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 2023 SEAL OF GOOD LOCAL GOVERNANCE FOR BARANGAY SGLGB Form No. 2
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 Year Under Review: CY 2022
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 Data Capture Form
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LGU:
BARANGAY:
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Core Governance Area No. 1:
Financial Administration and Sustainability
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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 2022 financial documents in the BFDP board, pursuant to DILG MC No. 2014-81 and DILG MC No. 2022-027:BFDP Monitoring Form A of the DILG Advisory dated March 25, 2022
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Instruction: Put a check ✓ on the box that corresponds to your assessment. Photo Documentation of the BFDP board displaying the following documents:
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YES
NO
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ANNUAL REPORT
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ANNUAL REPORTa. Barangay Financial Report
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a. Barangay Financial Report;b. Barangay Budget;
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b. Barangay Budget;c. Summary of Income and Expenditures;
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c. Summary of Income and Expenditures;d. 20% Component of the IRA Utilization;
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d. 20% Component of the IRA Utilization; e. Annual Procurement Plan or Procurement List;
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e. Annual Procurement Plan or Procurement List;
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QUARTERLY REPORT
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QUARTERLY REPORTf. List of Notices of Award (4th Quarter of CY 2022);
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f. List of Notices of Award (4th Quarter of CY 2022); and
and
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MONTHLY REPORTMONTHLY REPORT
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g. Itemized Monthly Collections and Disbursements (Oct-Dec, CY 2022).g. Itemized Monthly Collections and Disbursements (Oct-Dec, CY 2022).
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FALSEOctober 2022
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FALSENovember 2022
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FALSEDecember 2022
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1.1.2 Accomplished prescribed BFR form with the "stamp receipt" of the Office of the C/M Accountant. Barangay Financial Report on Statement of Receipt and Expenditure (Annex 7)
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YES
NOInstruction: Put a check ✓ on the box that corresponds to your assessment.
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PROCESSING OF RESULTSREMARKS
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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 2022.Barangay Budget Preparation Form 2 of 2021 and 2022
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YES
NOInstruction: Put a check ✓ on the box that corresponds to your assessment.
Total amount obtained from local resources in:
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CY 2021:
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CY 2022:
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Percentage Increase:
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PROCESSING OF RESULTSREMARKS
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YES
NOMet the minimum requirement 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, 2021. Approved Barangay Appropriation Ordinance
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Date of Approval:
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YES
NOInstruction: Put a check ✓ on the box that corresponds to your assessment.
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Consideration: Approval until March 31, 2022
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YES
NOInstruction: Put a check ✓ on the box that corresponds to your assessment.
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PROCESSING OF RESULTSREMARKS
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YES
NOMet the minimum requirement 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
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1.4.1With allocated funds for the following statutory programs and projects:Approved Barangay Appropriation Ordinance
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Instruction: Put a check ✓ on the box that corresponds to your assessment.
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YES
NO
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a. Senior Citizens (per R.A. 9994 and DBM Local Budget Memorandum No. 82);
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b. Persons with Disability (per R.A. 7277 and DBM Local Budget Memorandum No. 82);
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c. At least 20% of the IRA is allocated for development programs (DILG-DBM JMC No. 2017-01);
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d. At least 1% of the IRA/NTA for the Barangay Council for the Protection of Children (BCPC) per RA 9344;