BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 2024)
1st For the Quarter of CY 2024
Region:IV-A
Province: CAVITE
City/Municipality: TAGAYTAY
Barangay : MAHARLIKA WEST
Barangay: MAITIM 2ND CENTRAL

Annual Quarterly Monthly

Name of Document Date Posted for Remain Posted (____) 1st Month: 2nd Month: 3rd Month: Remarks
the 2nd Quarter (____) Quarter Quarter (____) (____) (____)
1. Barangay Financial Report (BFR) January 25,2024
1

2. Barangay Budget
January 25,2024 1
3. Summary of Income and Expenditures 1
January 25,2024
4. 20% Component of IRA/NTA Utilization
January 25,2024 1
5. Annual Procurement Plan

6. List of Notices of Award

7. Itemized Monthly Collection and Disbursement 1 1 1

*Total No. of Documents Posted (out of 9): _______

Prepared by: Submitted by: Noted by:
LORENA R. BARLONGAY HON. MARINA D. MENDOZA

Barangay Secretary PUNONG BARANGAY Director/CLGOO/MLGOO