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Monitoring Form A

COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY


(DILG MC NO. 2022-027 dated March 04, 2022)
For the 1st Quarter of CY 2023
Region: II
Province: ISABELA
Municipality: SAN MATEO
Barangay: SAN ANDRES

Name of Document Annual Quarterly Monthly Remarks

Date Posted for the Remain Quarter: 1stMonth: 2nd Month: 3rd Month:
1st Quarter Posted 1st January February March
(____)
Quarter
*1
1. Barangay Financial Report
(BFR)
*2
2. Barangay Budget

3. Summary of Income and *3


Expenditures

4. 20% Component of IRA/NTA *4


Utilization

5. Annual Procurement Plan *5

6. List of Notices of Award *6

7. Itemized Monthly Collection *7 *8 *9


and Disbursement
*Total No. of Documents Posted (out of 9): _____

Prepared by: Merry Grace P. Lintao Submitted by: Juan M. Baniaga Jr. Noted by: Baldovino Baldwin M. Valdez
Barangay Secretary Punong Barangay MLGOO- San Mateo

If complied, please put number "1" in the appropriate column.


If not complied, please put number "0".
Monitoring Form A
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the 2nd Quarter of CY 2023
Region: II
Province: ISABELA
Municipality: SAN MATEO
Barangay: SAN ANDRES

Name of Document Annual Quarterly Monthly Remarks

Date Posted for the Remain Quarter: 1stMonth: 2nd Month: 3rd Month:
1st Quarter Posted 2nd April May June
(____)
Quarter
*1
1. Barangay Financial Report
(BFR)
*2
2. Barangay Budget

3. Summary of Income and *3


Expenditures

4. 20% Component of IRA/NTA *4


Utilization

5. Annual Procurement Plan *5

6. List of Notices of Award *6

7. Itemized Monthly Collection *7 *8 *9


and Disbursement
*Total No. of Documents Posted (out of 9): _____

Prepared by: Merry Grace P. Lintao Submitted by: Juan M. Baniaga Jr. Noted by: Baldovino Baldwin M. Valdez
Barangay Secretary Punong Barangay MLGOO- San Mateo

If complied, please put number "1" in the appropriate column.


If not complied, please put number "0".

Monitoring Form A
COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
(DILG MC NO. 2022-027 dated March 04, 2022)
For the 3rd Quarter of CY 2023
Region: II
Province: ISABELA
Municipality: SAN MATEO
Barangay: SAN ANDRES

Name of Document Annual Quarterly Monthly Remarks

Date Posted for the Remain Quarter: 1stMonth: 2nd Month: 3rd Month:
1st Quarter Posted 3rd July August September
(____)
Quarter
*1
1. Barangay Financial Report
(BFR)
*2
2. Barangay Budget

3. Summary of Income and *3


Expenditures

4. 20% Component of IRA/NTA *4


Utilization

5. Annual Procurement Plan *5

6. List of Notices of Award *6

7. Itemized Monthly Collection *7 *8 *9


and Disbursement
*Total No. of Documents Posted (out of 9): _____

Prepared by: Merry Grace P. Lintao Submitted by: Juan M. Baniaga Jr. Noted by: Baldovino Baldwin M. Valdez
Barangay Secretary Punong Barangay MLGOO- San Mateo
If complied, please put number "1" in the appropriate column.
If not complied, please put number "0".

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