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Barangay Full Disclosure Policy Form

The document is a monitoring form used to track a barangay's compliance with the Barangay Full Disclosure Policy. It records information for one quarter of the fiscal year, including the region, city, and barangay. It lists 6 documents that are required to be posted publicly, including the barangay budget, income/expenditures, IRA utilization, and procurement plan. Columns indicate whether each document was posted annually or for that quarter, and spaces are provided to record posting dates for monthly financial reports. The form is submitted by the barangay secretary to the punong barangay and DILG city director.

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2K views1 page

Barangay Full Disclosure Policy Form

The document is a monitoring form used to track a barangay's compliance with the Barangay Full Disclosure Policy. It records information for one quarter of the fiscal year, including the region, city, and barangay. It lists 6 documents that are required to be posted publicly, including the barangay budget, income/expenditures, IRA utilization, and procurement plan. Columns indicate whether each document was posted annually or for that quarter, and spaces are provided to record posting dates for monthly financial reports. The form is submitted by the barangay secretary to the punong barangay and DILG city director.

Uploaded by

Glen LM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BFDP Monitoring Form No.

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


DILG MEMORANDUM CIRCUAR NO. 2014-81
For the _____ Quarter of Fiscal Year 20____

Region :
National Capital Region
City : City of Manila
Barangay/Zone : Barangay ______, Zone, ______
District : _________________ Date Accomplished:______________________________

Annual Quarterly Monthly Remarks


Name of Document Date Posted for Remain First Month Second Month Third Month
the 1st Quarter Posted (_____________) (_____________) (_____________) (_____________)
(____) Quarter Quarter
1. Barangay Budget *1

2. Summary of Income *2

and Expenditures
3. 20% Component of IRA *3

Utilization
4. Annual Procurement *4

Plan
5. List of Notice of award *5

6. Itemized Monthly *6 *7 *8

Collection and
Disbursement

Total Number of Documents Posted (out of 8*): _________

Prepared by: Submitted by: Noted by:

____________________________________________ ____________________________________________ __________________________________________


Barangay Secretary Punong Barangay City Director, DILG-Manila

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

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