ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
 2026 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY
3
 Year Under Review: CY 2025
4
 Data Capture Form
5
6
7
BARANGAY:
8
CITY/MUNICIPALITY:MALITBOG
9
PROVINCE:SOUTHERN LEYTE
10
REGION:VIII
11
12
Core Governance Area No. 1:
Financial Administration and Sustainability
13
14
Instruction: Put a check ✓ on the box that corresponds to the given questions.
15
1.1 Compliance with the Barangay Full Disclosure Policy (BFDP)
16
MINIMUM REQUIREMENTMEANS OF VERIFICATION
17
18
1.1.1Posted the following CY 2025 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
19
20
21
a. Barangay Financial Report;
22
23
b. Barangay Budget;Two (2) Photo Documentation of the BFDP board showing the name of the barangay
24
25
c. Summary of Income and Expenditures;
26
Please supply the number of documents submitted:
27
d. 20% Component of the NTA Utilization;
BFDP Monitoring Form A were submitted
28
29
e. Annual Procurement Plan or Procurement List;ANNUAL REPORT
30
a. Barangay Financial Report;
31
f. List of Notices of Award (4th Quarter of CY 2025)
32
b. Barangay Budget;
33
g. Itemized Monthly Collections and Disbursements
(October to December, CY 2025)
34
c. Summary of Income and Expenditures;
35
36
d. 20% Component of the NTA Utilization;
37
38
e. Annual Procurement Plan or Procurement List;
39
40
QUARTERLY REPORT
41
42
f. List of Notices of Award (4th Quarter of CY 2025)
43
44
Please supply the number of documents submitted:
45
List of Notices of Award were submitted
46
47
MONTHLY REPORT
48
g. Itemized Monthly Collections and Disbursements
(October to December, CY 2025)
49
50
Please supply the number of documents submitted:
51
Itemized Monthly Collections and Disbursements were submitted
52
53
54
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
55
56
57
REMARKSPROCESSING OF RESULTS
58
YES
NOMet all the minimum requirements on Compliance with the Barangay Full Disclosure Policy (BFDP)?
59
60
61
62
63
1.2. Innovations on revenue generation or exercise of corporate powers
64
MINIMUM REQUIREMENTMEANS OF VERIFICATION
65
66
1.2.1Increase in local resources in CY 2025 SRE for 2024 and 2025, signed by Barangay Treasurer and Punong Barangay
67
68
69
Certification on Increase in Local Resources signed by the City/Municipal Treasurer/ Budget Officer
70
71
72
Total amount obtained from local resources in:
73
CY 2024:
74
CY 2025:
75
Percentage Increase
76
77
REMARKSPROCESSING OF RESULTS
78
YES
NOMet all the minimum requirements on Innovations on revenue generation or exercise of corporate powers?
79
80
81
82
83
1.3. Approval of the Barangay Budget on the Specified Timeframe
84
MINIMUM REQUIREMENTMEANS OF VERIFICATION
85
86
1.3.1Presence of a Barangay Appropriation Ordinance approved on or before December 31, 2024Approved Barangay Appropriation Ordinance signed by the Sangguniang Barangay Members (SBMs), SK Chairperson, Barangay Secretary, and Punong Barangay.
87
88
89
Consideration: Approval until March 31, 2025.
90
Please supply the required information:
91
Date of Approval
92
93
94
REMARKSPROCESSING OF RESULTS
95
YES
NOMet all the minimum requirements on approval of the Barangay Budget on the Specified Timeframe?
96
97
98
99
100
1.4. Allocation for Statutory Programs and Projects as Mandated by Laws and/or Other Issuances