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Annex G Form 1 Barangay Reporting

This document is a monitoring form used to track compliance with the SK Full Public Disclosure policy across cities/municipalities in a region. It collects data on whether required barangay development plans and budgets have been posted, including annual and quarterly reports. It also tracks whether SK officials like the chairperson and treasurer are present. Compliance is noted with 1s and 0s. The form is submitted to the DILG for oversight of the policy.

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almoiterhinel31
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697 views2 pages

Annex G Form 1 Barangay Reporting

This document is a monitoring form used to track compliance with the SK Full Public Disclosure policy across cities/municipalities in a region. It collects data on whether required barangay development plans and budgets have been posted, including annual and quarterly reports. It also tracks whether SK officials like the chairperson and treasurer are present. Compliance is noted with 1s and 0s. The form is submitted to the DILG for oversight of the policy.

Uploaded by

almoiterhinel31
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

SKFPD POLICY Monitoring Form 1

CITY/MUNICIPAL CONSOLIDATED REPORT ON COMPLIANCE TO SK FULL PUBLIC DISCLOSURE POLICY


(DILG MC NO. 2023_______)
For the _____ Quarter of CY ____
Region: _________________________
HUC/ICC/City/Municipality: _________________

3-YEAR ANNUAL QUARTERLY MONTHLY


Compliance to
Itemized List of Purchase Request (Put (Put "1" to ap
"1" if posted and "0" if no MIL posted No. of
Comprehensive Annual Barangay Register of Cash in Bank Documents
SK OF BARANGAY SK Approved
Barangay Youth Youth Investment
Annual Budget
(RCB) and Other Related 1st (___) 2nd (___) 3rd (___) Posted (out
Development Plan Program (ABYIP)
(3)
Financial Transactions of 7) Full
(CBYDP) (1) (2) (4) (all 7
documents
posted
(5) (6) (7)
ex. AGTIPAL

TOTAL
PERCENTAGE (%)
Note: "Complete SK Officials" means: with SK Chairperson, 7 SK Members, SK Secretary and SK Treasurer

If complied, please put number "1" in the appropriate columns. Prepared by: Approved by:
If not complied, please put number "0".

"Compliance to FDP" columns: Name/Position/Designation City Director/C/MLGOO


If seven (7) documents are posted, please put number "1" under "Full."
If one to six (1-6) documents are posted, please put "1" under "Partial."
If zero (0) or no documents posted, please put "1" under "Non."
Annex "G"
POLICY

REMARKS
liance to SKFPD Policy
"1" to appropriate column) (Put "1" to appropriate
With SKFPD Column)
Policy Board OTHER
(put "1" if Yes/ With SK Chair, REMARKS
Partial "0" if No) With
Non SK Treasurer and Without SK
(1-6 (zero document Complete SK
documents 4 to 6 SK Officials
posted
posted Officials
Members

Date:

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