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 2024 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
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 Year Under Review: CY 2023
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 Data Capture Form
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BARANGAY:
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CITY/MUNICIPALITY:
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PROVINCE:
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REGION:
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Core Governance Area No. 1:
Financial Administration and Sustainability
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Instruction: Put a check ✓ on the box that corresponds to the given questions.
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1.1 Compliance with the Barangay Full Disclosure Policy (BFDP)
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MINIMUM REQUIREMENTMEANS OF VERIFICATION
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1.1.1Posted the following CY 2023 financial documents in the BFDP board: BFDP Monitoring Form A of the DILG Advisory covering the 1st to 3rd quarter monitoring data signed by the City Director/C/MLGOO, Punong Barangay and Barangay Secretary
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a. Barangay Financial Report;
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b. Barangay Budget;Two (2) Photo Documentation of the BFDP board showing the name of the barangay
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c. Summary of Income and Expenditures;
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Please supply the number of documents submitted:
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d. 20% Component of the NTA Utilization;
BFDP Monitoring Form A were submitted
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e. Annual Procurement Plan or Procurement List;ANNUAL REPORT
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a. Barangay Financial Report;
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f. List of Notices of Award (1st - 3rd Quarter of CY 2023)
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b. Barangay Budget;
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g. Itemized Monthly Collections and Disbursements
(January to September 2023)
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c. Summary of Income and Expenditures;
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d. 20% Component of the NTA Utilization;
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e. Annual Procurement Plan or Procurement List;
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QUARTERLY REPORT
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f. List of Notices of Award (1st - 3rd Quarter of CY 2023)
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Please supply the number of documents submitted:
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List of Notices of Award were submitted
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MONTHLY REPORT
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g. Itemized Monthly Collections and Disbursements
(January to September 2023)
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Please supply the number of documents submitted:
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Itemized Monthly Collections and Disbursements were submitted
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1.1.2Accomplished and signed BFR with received stamp from the Office of the C/M AccountantAnnex B of DBM-DOF-DILG JMC No. 2018-1
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REMARKSPROCESSING OF RESULTS
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YES
NOMet all the minimum requirements on Compliance with the Barangay Full Disclosure Policy (BFDP)?
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1.2. Innovations on revenue generation or exercise of corporate powers
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MINIMUM REQUIREMENTMEANS OF VERIFICATION
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1.2.1Increase in local resources in CY 2023 SRE for 2022 and 2023, signed by Barangay Treasurer and Punong Barangay
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Certification on Increase in Local Resources signed by the City/Municipal Treasurer/ Budget Officer
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Total amount obtained from local resources in:
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CY 2022:
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CY 2023:
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REMARKSPROCESSING OF RESULTS
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YES
NOMet all the minimum requirements on Innovations on revenue generation or exercise of corporate powers?
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1.3. Approval of the Barangay Budget on the Specified Timeframe
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MINIMUM REQUIREMENTMEANS OF VERIFICATION
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1.3.1Presence of a Barangay Appropriation Ordinance approved on or before December 31, 2022Approved Barangay Appropriation Ordinance signed by the Sangguniang Barangay Members (SBMs), SK Chairperson, Barangay Secretary, and Punong Barangay.
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Consideration: Approval until March 31, 2023.
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Please supply the required information:
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Date of Approval
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REMARKSPROCESSING OF RESULTS
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YES
NOMet all the minimum requirements on approval of the Barangay Budget on the Specified Timeframe?
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1.4. Allocation for Statutory Programs and Projects as Mandated by Laws and/or Other Issuances
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MINIMUM REQUIREMENTMEANS OF VERIFICATION