BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 04, 2022)
For the _____ Quarter of CY ______

Region: VII
Province: Cebu
Municipality: Borbon
Barangay:

Annual Quarterly Monthly

nd
Name of Document Date Posted for Remain Posted (2 ) 1st Month: 2nd Month: 3rd Month: Remarks
the 1st Quarter (2nd) Quarter Quarter (April) (May) (June)
1. Barangay Financial Report (BFR) *1
*2
2. Barangay Budget
*3
3. Summary of Income and Expenditures
*4
4. 20% Component of IRA/NTA Utilization
*5
5. Annual Procurement Plan
*6
6. List of Notices of Award
*7 *8 *9
7. Itemized Monthly Collection and Disbursement
*Total No. of Documents Posted (out of 9): _____

Prepared by: Submitted by: Noted by:

Barangay Treasurer Punong Barangay City Director/CLGOO/MLGOO

Note:
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0"