ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBO
2
...89.
3
SK FPD CY 2024 MONITORING1st Quarter CY 20242nd Quarter CY 20243rd Quarter CY 20244th Quarter CY 2024
4
`REGIONPROVINCECITY/ MUNICIPALDEADLINE: NLT APRIL 30, 2024wth SKFPD Policy Board (Put "1" if yes)DEADLINE: NLT JULY 30, 2024wth SKFPD Policy Board (Put "1" if yes)DEADLINE: NLT OCTOBER 30, 2024wth SKFPD Policy Board (Put "1" if yes)DEADLINE: NLT January 30, 2025wth SKFPD Policy Board (Put "1" if yes)
5
Please put "1" if document is posted, if not, put "0" in the appropriate column.NO. OF DOCUMENTS POSTED (OUT OF 7)STATUS OF COMPLIANCEPlease put "1" if document is posted, if not, put "0" in the appropriate column.NO. OF DOCUMENTS POSTED (OUT OF 7)STATUS OF COMPLIANCEPlease put "1" if document is posted, if not, put "0" in the appropriate column.NO. OF DOCUMENTS POSTED (OUT OF 7)STATUS OF COMPLIANCEPlease put "1" if document is posted, if not, put "0" in the appropriate column.NO. OF DOCUMENTS POSTED (OUT OF 7)STATUS OF COMPLIANCE
6
ANNUALQUARTERLYMonthly Itemized List (MIL) of Purchase Request (PR)FULL (7 documents posted)PARTIAL (1-6 documents posted)NO (0 documents posted)ANNUALQUARTERLYMonthly Itemized List (MIL) of Purchase Request (PR)FULL (7 documents posted)PARTIAL (1-6 documents posted)NO (0 documents posted)ANNUALQUARTERLYMonthly Itemized List (MIL) of Purchase Request (PR)FULL (7 documents posted)PARTIAL (1-6 documents posted)NO (0 documents posted)ANNUALQUARTERLYMonthly Itemized List (MIL) of Purchase Request (PR)FULL (7 documents posted)PARTIAL (1-6 documents posted)NO (0 documents posted)
7
Comprehensive Barangay Youth Development Plan (3-Yr. CBYDP)Annual Barangay Youth Investment Program (ABYIP)Annual BudgetRegister of Cash in Bank & Other Related Financial Transactions (RCB)JANFEBMARComprehensive Baragay Youth Development Plan (3-Yr. CBYDP)Annual Barangay Youth Investment Program (ABYIP)Annual BudgetRegister of Cash in Bank & Other Related Financial Transactions (RCB)APRILMAYJUNEComprehensive Baragay Youth Development Plan (3-Yr. CBYDP)Annual Barangay Youth Investment Program (ABYIP)Annual BudgetRegister of Cash in Bank & Other Related Financial Transactions (RCB)JULYAUGSEPTComprehensive Baragay Youth Development Plan (3-Yr. CBYDP)Annual Barangay Youth Investment Program (ABYIP)Annual BudgetRegister of Cash in Bank & Other Related Financial Transactions (RCB)OCTNOVDEC1REMARKS
8
000000011000000000010111111171001
9
000000011000000000010111111171001
10
000000011000000000010111111171001
11
000000011000000000010111111171001
12
000000011000000000010111111171001
13
000000011000000000010111111171001
14
000000011000000000010111111171001
15
000000011000000000010111111171001
16
000000011000000000010111111171001
17
000000011000000000010111111171001
18
000000011000000000010111111171001
19
000000011000000000010111111171001
20
000000011000000000010111111171001
21
000000011000000000010111111171001
22
000000011000000000010111111171001
23
000000011000000000010111111171001
24
000000011000000000010111111171001
25
000000011000000000010111111171001
26
000000011000000000010111111171001
27
000000019190000000
SUBTOTAL
0019019191919191919
SUBTOTAL
190019x
28
111140101111111171000111111171001
29
111140101111111171000111111171001
30
111140101111111171000111111171001
31
111140101111111171000111111171001
32
111140101111111171000111111171001
33
111140101111111171000111111171001
34
111140101111111171000111111171001
35
111140101111111171000111111171001
36
111140101111111171000111111171001
37
111140101111111171000111111171001
38
111140101111111171000111111171001
39
111140101111111171000111111171001
40
111140101111111171000111111171001
41
111140101111111171000111111171001
42
111140101111111171000111111171001
43
111140101111111171000111111171001
44
111140101111111171000111111171001
45
111140101111111171000111111171001
46
111140101111111171000111111171001
47
111140101111111171000111111171001
48
000000011111111171000111111171001
49
000000011111111171000111111171001
50
000000011111111171000111111171001
51
000000011111111171000111111171001
52
000000011111111171000111111171001
53
000000011111111171000111111171001
54
000000011111111171000111111171001
55
000000011111111171000111111171001
56
000000011111111171000111111171001
57
000000011111111171000111111171001
58
000000011111111171000111111171001
59
000000011111111171000111111171001
60
000000011111111171000111111171001
61
000000011111111171000111111171001
62
000000011111111171000111111171001
63
000000011111111171000111111171001
64
000000011111111171000111111171001
65
000000011111111171000111111171001
66
000000011111111171000111111171001
67
000000011111111171000111111171001
68
000000011111111171000111111171001
69
000000011111111171000111111171001
70
000000011111111171000111111171001
71
000000011111111171000111111171001
72
000000011111111171000111111171001
73
111141101111111171001111111171001
74
000000011000000000010111111171001
75
000000011110000020101111111171001
76
000000010000000000010111111171001
77
000000011000000000011111111171001
78
000000011110000020101111111171001
79
000000011000000000011111111171001
80
000000011000000000011111111171001
81
000000011110000020121111111171001
82
000000001111011160101111111171001
83
110020101111000030101111111171001
84
000000011010000010101111111171001
85
000000011000000000010111111171001
86
000000011010000010101111111171001
87
000000011000000000010111111171001
88
111140111111000030101111111171001
89
111171001111011160101111111171001
90
100010101011000020101111111171001
91
000000011110000020101111111171001
92
111140101111111171000111111171001
93
000000011000000000011111111171001
94
001120101110000020101111111171001
95
110130101110000020101111111171001
96
000000010000000000010111111171001
97
000000010000000000010111111171001
98
000000011111000030101111111171001
99
000000011110000020101111111171001
100
111140101111111171001111111171001
101
000000010000000000010111111171001