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SKFPD POLICY Monitoring Form 1Annex "G"
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CITY/MUNICIPAL CONSOLIDATED REPORT ON COMPLIANCE TO SK FULL PUBLIC DISCLOSURE POLICY
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(DILG MC NO. 2023_______)
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For the _____ Quarter of CY ____
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Region: _________________________
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HUC/ICC/City/Municipality: _________________
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SK OF BARANGAY3-YEAR ANNUALQUARTERLYMONTHLYNo. of Documents Posted (out of 7)Compliance to SKFPD Policy (Put "1" to appropriate column)With SKFPD Policy Board (put "1" if Yes/ "0" if No)REMARKS (Put "1" to appropriate Column) OTHER REMARKS
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Comprehensive Barangay Youth Development Plan (CBYDP) (1)Annual Barangay Youth Investment Program (ABYIP) (2)SK Approved Annual Budget (3)Register of Cash in Bank (RCB) and Other Related Financial Transactions (4)Itemized List of Purchase Request (Put "1" if posted and "0" if no MIL posted
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1st (___) (5)
2nd (___) (6)
3rd (___) (7)
Full (all 7 documents postedPartial (1-6 documents postedNon (zero document postedWith Complete SK OfficialsWith SK Chair, SK Treasurer and 4 to 6 SK Members Without SK Officials
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TOTAL
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PERCENTAGE (%)
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Note: "Complete SK Officials" means: with SK Chairperson, 7 SK Members, SK Secretary and SK Treasurer
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If complied, please put number "1" in the appropriate columns.
Prepared by:Approved by:Date:
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If not complied, please put number "0".
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"Compliance to FDP" columns:Name/Position/DesignationCity Director/C/MLGOO
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If seven (7) documents are posted, please put number "1" under "Full."
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If one to six (1-6) documents are posted, please put "1" under "Partial."
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If zero (0) or no documents posted, please put "1" under "Non."
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