BFDP Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY

(DILG MC NO. 2022-027 dated March 04, 2022)
For the 4TH Quarter of CY 2022

Region: x
Province Bukidnon
City/MunicipaliKalilangan
Barangay: PAMOTOLON

Annual Quarterly Monthly

Name of Document Date Posted Remain Remarks
1st Month: 2nd Month: 3rd Month:
for the 1st Posted (____ (3rd Quarter)
(April) (May) (June)
Quarter Quarter
1. Barangay Financial Report (BFR)
Nov 14, 2022
2. Barangay Budget
3. Summary of Income and Expenditures Nov 14, 2022
4. 20% Component of IRA/NTA Utilization Nov 14, 2022
5. Annual Procurement Plan Nov 14, 2022
6. List of Notices of Award 1
7. Itemized Monthly Collection and Disbur 1 1 1
*Total No. of Documents Posted (out of 9): ___________

Prepared by: Submitted by: Noted by:

SHINETH CADIZ ALEX MANDOC JEFFREY JOSE P. OLIS, DMD
Barangay Secretary Punong Barangay MLGOO

Note:
If complied, please put number "1" in the appropriate colu
If not complied, please put number "0".
 1
1
1
1
1
BFDP Monitoring Form B
1
1 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
1 (DILG MC NO. 2022-027 dated March 04, 2022)
1 For the 2nd Quarter of CY 2022
1
1
Region: X 1
*Province: MISAMIS ORIENTAL 1
HUC/ICC/City/Municipality: BALINGASAG
1
1
1
1
1 QUARTERLY MONTHLY
1 No. of No. of Barangays Compliant to FDP
1 Itemized Monthly Collection REMARKS
Summary of 20% Documents
Barangay Annual List of
Barangay 1 and Component
Income Posted (Out
Procurement Notices of 1st 3rd of 9)
1
Budget (2) Expenditures of IRA/NTA 2nd (MAY)
1 Plan (5) Award (6) (APRIL) (JUNE) Full Partial Non
(3) Utilization (4) (8)
(7) (9)
1
BALAGNAN 1 30
1 1 1 1 1 1 1 9 1
BALIWAGAN 1 30 1 1 1 1 1 1 9 1
BINITINAN 1 1 1 1 1 1 1 1 9 1
BLANCO 1 1 1 1 1 1 1 1 9 1
CALAWAG 1 1 1 1 1 1 1 1 9 1
CAMUAYAN 1 1 1 1 1 1 1 1 9 1
COGON 1 1 1 1 1 1 1 1 9 1
DANSULI 1 1 1 1 1 1 1 1 9 1
DUMARAIT 1 1 1 1 1 1 1 1 9 1
HERMANO 1 1 1 1 1 1 1 1 9 1
KIBANBAN 1 1 1 1 1 1 1 1 9 1
LINABU 1 1 1 1 1 1 1 1 9 1
LINGGANGAO 1 1 1 1 1 1 1 1 9 1
MAMBAYAAN 1 1 1 1 1 1 1 1 9 1
MANDANGOA 1 1 1 1 1 1 1 1 9 1
NAPALIRAN 1 1 1 1 1 1 1 1 9 1
POBLACION 1 1 1 1 1 1 1 1 1 9 1
POBLACION 2 1 1 1 1 1 1 1 1 9 1
POBLACION 3 1 1 1 1 1 1 1 1 9 1
POBLACION 4 1 1 1 1 1 1 1 1 9 1
POBLACION 5 1 1 1 1 1 1 1 1 9 1
POBLACION 6 1 1 1 1 1 1 1 1 9 1
QUEZON 1 1 1 1 1 1 1 1 9 1
ROSARIO 1 1 1 1 1 1 1 1 9 1
SAMAY 1 1 1 1 1 1 1 1 9 1
SAN FRANCISCO 1 1 1 1 1 1 1 1 9 1
SAN ISIDRO 1 1 1 1 1 1 1 1 9 1
SAN JUAN 1 1 1 1 1 1 1 1 9 1
TALUSAN 1 1 1 1 1 1 1 1 9 1
WATERFALL 1 1 1 1 1 1 1 1 9 1
Total 30 30 30 30 30 30 30 30 30
Percentage (%)
*put N/A in the case of HUC/ICC
Note:
If complied, please put number "1" in the appropriate col Prepared by: Date:
If not complied, please put number "0". ARIS P. SANORIA July 19, 2022
MLGOO
*Compliance to FDP" columns
If nine (9) documents are posted, please put number "1" under "Full".
If one to eight (1-8) documents are posted, please put "1" under "Partial".
If zero (0) or no documents are posted, please put "1" un
BFDP Monitoring Form C
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the 1st Quarter of CY- 2022

Region:
Province

TOTAL NO. ANNUAL QUARTERLY MONTHLY

OF Complaince to BFDP
CITY/MUNICIPALITY Summary of 20% REMARKS
BARANGAY Barangay Annual List of Itemized Monthly Collection
Barangay Income and Component 1st
S Financial Procurement Notices of 2nd (____) 3rd
Budget (2) Expenditures of IRA/NTA (____) Full Partial Non
Report (1) Plan (5) Award (6) (8) (____) (9)
(3) Utilization (4) (7)
LIBERTAD

Total
Percentage (%) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Prepared by: Noted by: Date:

Name and Position/Designation Provincial Director

BFDP Monitoring Form D

Region:

TOTAL NO. ANNUAL

OF Summary of
PROVINC/HUC/ICC Barangay
BARANGAY Barangay Income and
S Financial
Budget (2) Expenditures
Report (1)
(3)

Total
Percentage (%)

Prepared by:

Name and Position/Designation

 COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the ______ Quarter of CY ______

ANNUAL QUARTERLY MONTHLY

No. of Barangays Compliant to BFDP
20%
Annual List of Itemized Monthly Collection
Component 1st
Procurement Notices of 2nd (____) 3rd
of IRA/NTA (____) Full
Plan (5) Award (6) (8) (____) (9)
Utilization (4) (7)

Noted by:

Regional Director
No. of Barangays Compliant to BFDP
REMARKS

Partial Non

Date: