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BFDP Monitoring Form 1.
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COMPLIANCE TO BARANGAY FULL DISCLOSURE POLICY
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DILG MC NO. 2022-027
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For the 1st Quarter of FY 2023
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Region: MIMAROPA
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Province/HUC/ICC: ORIENTAL MINDORO
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City/Municipality: POLA
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Barangay: _____________________
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Name of DocumentAnnualQuarterlyMonthly
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Date Posted for the 1st QuarterRemain Posted
1st Quarter		1st
Quarter		1st Month:
January		2nd Month:
February		3rd Month:
March		Remarks
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1. Barangay Financial Report (BFR)18-Jan-20231
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2. Barangay Budget18-Jan-20231
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3. Summary of Income and Expenditures18-Jan-20231
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4. 20% Component of IRA Utilization13-Jan-20231
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5. Annual Procurement Plan13-Jan-20231
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6. List of Notices of Award05-Apr-2023
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7. Itemized Monthly Collection and Disbursement
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06-Mar-2023
05-Apr-2023
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Total No. of Documents Posted (out of 9): 9
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Prepared by:Submitted by:Noted by:
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MA. FATIMA H. SANTIAGO, EnP
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 Barangay Secretary
Punong Barangay
MLGOO
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Note:
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Under DILG MC 2014-81, all Monthly
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Collections and Disbursements must be
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posted before the 10th day of the following month
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