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    Compliance To Barangay Full Disclosure Policy: Annual Quarterly Monthly Remarks

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    girliec.madamba
    1) This document is a monitoring form that tracks a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of fiscal year 2021. 2) It records whether various required documents were posted annually, quarterly, or monthly including the barangay budget, income/expenditures, IRA utilization, procurement plan, awards, and collections/disbursements. 3) The form was completed by the barangay secretary and submitted to the punong barangay and DILG city director for the third quarter.

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    Compliance To Barangay Full Disclosure Policy: Annual Quarterly Monthly Remarks

    Uploaded by

    girliec.madamba
    14 views2 pages
    1) This document is a monitoring form that tracks a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of fiscal year 2021. 2) It records whether various required documents were posted annually, quarterly, or monthly including the barangay budget, income/expenditures, IRA utilization, procurement plan, awards, and collections/disbursements. 3) The form was completed by the barangay secretary and submitted to the punong barangay and DILG city director for the third quarter.

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    1) This document is a monitoring form that tracks a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of fiscal year 2021. 2) It records whether various required documents were posted annually, quarterly, or monthly including the barangay budget, income/expenditures, IRA utilization, procurement plan, awards, and collections/disbursements. 3) The form was completed by the barangay secretary and submitted to the punong barangay and DILG city director for the third quarter.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    14 views2 pages

    Compliance To Barangay Full Disclosure Policy: Annual Quarterly Monthly Remarks

    Uploaded by

    girliec.madamba
    1) This document is a monitoring form that tracks a barangay's compliance with the Barangay Full Disclosure Policy for the third quarter of fiscal year 2021. 2) It records whether various required documents were posted annually, quarterly, or monthly including the barangay budget, income/expenditures, IRA utilization, procurement plan, awards, and collections/disbursements. 3) The form was completed by the barangay secretary and submitted to the punong barangay and DILG city director for the third quarter.

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    BFDP Monitoring Form No.

    COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


    DILG MEMORANDUM CIRCULAR NO. 2014-81
    For the 3rd Quarter of Fiscal Year 2021

    Region : National Capital Region


    City : City of Manila
    Barangay/Zone :
    District : Date Accomplished:

    Annual Quarterly Monthly Remarks


    Date Posted Remain (1st) First Month Second Third
    Name of Document for the 1st Posted 1st Month Month
    Quarter (January)
    Quarter Quarter (February) (March)
    1. Barangay Budget
    *1
    2. Summary of Income
    and Expenditures *2

    3. 20% Component of
    IRA Utilization *3

    4. Annual Procurement Plan


    *4
    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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