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    BFDP Monitoring Form A CY 2023

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    gabrinna11

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    © All Rights Reserved
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    BFDP Monitoring Form A CY 2023

    Uploaded by

    gabrinna11
    7 views5 pages

    Copyright

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    Copyright:

    © All Rights Reserved
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    Download as docx, pdf, or txt
    7 views5 pages

    BFDP Monitoring Form A CY 2023

    Uploaded by

    gabrinna11

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    BFDP 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: V
    Province: CAMARINES NORTE
    City/Municipality: SAN LORENZO RUIZ
    Barangay: DAGOTDOTAN

    Annual Quarterly Monthly


    st
    Name of Document Date Posted for Remain Posted (1 ) 1st Month: 2nd Month: 3rd Month: Remarks
    the 1st Quarter (1st) Quarter Quarter (January) (February) (March)
    1. Barangay Financial Report (BFR) January 10, 2023*1 1
    January 10, 2023*2 1
    2. Barangay Budget
    3. Summary of Income and Expenditures January 10, 20233 1

    4. 20% Component of IRA/NTA Utilization January 10, 2023*4 1

    5. Annual Procurement Plan January 10, 2023*5 1


    1 *6
    6. List of Notices of Award
    1*7 1*8 1*9
    7. Itemized Monthly Collection and Disbursement
    *Total No. of Documents Posted (out of 9): 9

    Prepared by: Submitted by: Noted by:

    SARAH MAE R. CAMA MELCHOR P. RADA JOEL EMORY B. VILLA


    Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

    Note:
    If complied, please put number "1" in the appropriate column.
    If not complied, please put number "0".
    BFDP 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: V
    Province: CAMARINES NORTE
    City/Municipality: SAN LORENZO RUIZ
    Barangay: DAGOTDOTAN

    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) April 10, 2023*1 1
    April 10, 2023*2 1
    2. Barangay Budget
    3. Summary of Income and Expenditures April 10, 2023*3 1

    4. 20% Component of IRA/NTA Utilization April 10, 2023*4 1

    5. Annual Procurement Plan April 10, 2023*5 1


    1 *6
    6. List of Notices of Award
    1*7 1*8 1*9
    7. Itemized Monthly Collection and Disbursement
    *Total No. of Documents Posted (out of 9): 9

    Prepared by: Submitted by: Noted by:

    SARAH MAE R. CAMA MELCHOR P. RADA JOEL EMORY B. VILLA


    Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

    Note:
    If complied, please put number "1" in the appropriate column.
    If not complied, please put number "0".
    BFDP 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: V
    Province: CAMARINES NORTE
    City/Municipality: SAN LORENZO RUIZ
    Barangay: DAGOTDOTAN

    Annual Quarterly Monthly


    rd
    Name of Document Date Posted for Remain Posted (3 ) 1st Month: 2nd Month: 3rd Month: Remarks
    the 1st Quarter (3rd) Quarter Quarter (July) (August) (September)
    1. Barangay Financial Report (BFR) July 10, 2023*1 1
    July 10, 2023*2 1
    2. Barangay Budget
    3. Summary of Income and Expenditures July 10, 20233 1

    4. 20% Component of IRA/NTA Utilization July 10, 2023*4 1

    5. Annual Procurement Plan July 10, 2023*5 1


    1 *6
    6. List of Notices of Award
    1*7 1*8 1*9
    7. Itemized Monthly Collection and Disbursement
    *Total No. of Documents Posted (out of 9): 9

    Prepared by: Submitted by: Noted by:

    SARAH MAE R. CAMA MELCHOR P. RADA JOEL EMORY B. VILLA


    Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

    Note:
    If complied, please put number "1" in the appropriate column.
    If not complied, please put number "0".
    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 2023

    Region: V
    Province: CAMARINES NORTE
    City/Municipality: SAN LORENZO RUIZ
    Barangay: DAGOTDOTAN

    Annual Quarterly Monthly


    th
    Name of Document Date Posted for Remain Posted (4 ) 1st Month: 2nd Month: 3rd Month: Remarks
    the 1st Quarter (4th) Quarter Quarter (October) (November) (December
    )
    1. Barangay Financial Report (BFR) September 10, 2023*1 1
    September 10, 2023*2 1
    2. Barangay Budget
    3. Summary of Income and Expenditures September 10, 20233 1

    4. 20% Component of IRA/NTA Utilization September 10, 2023*4 1

    5. Annual Procurement Plan September 10, 2023*5 1


    1 *6
    6. List of Notices of Award
    1*7 1*8 1*9
    7. Itemized Monthly Collection and Disbursement
    *Total No. of Documents Posted (out of 9): 9

    Prepared by: Submitted by: Noted by:

    SARAH MAE R. CAMA MELCHOR P. RADA JOEL EMORY B. VILLA


    Barangay Secretary Punong Barangay City Director/CLGOO/MLGOO

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

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