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    Financial Administration and Sustainability

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    Barangay Poblacion
    This document summarizes financial data requirements and accomplishments for a barangay. It includes 9 indicators with requirements such as the latest COA opinion, compliance with disclosure policies, posting of mandatory documents, and reports from barangay assembly meetings. Data is requested on the annual budget, cashbook, disbursement vouchers, local resources collected, and conduct of barangay assemblies. The barangay treasurer and punong barangay certified the document.

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    Financial Administration and Sustainability

    Uploaded by

    Barangay Poblacion
    78 views2 pages
    This document summarizes financial data requirements and accomplishments for a barangay. It includes 9 indicators with requirements such as the latest COA opinion, compliance with disclosure policies, posting of mandatory documents, and reports from barangay assembly meetings. Data is requested on the annual budget, cashbook, disbursement vouchers, local resources collected, and conduct of barangay assemblies. The barangay treasurer and punong barangay certified the document.

    Original Title

    FINANCIAL ADMINISTRATION AND SUSTAINABILITY

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    This document summarizes financial data requirements and accomplishments for a barangay. It includes 9 indicators with requirements such as the latest COA opinion, compliance with disclosure policies, posting of mandatory documents, and reports from barangay assembly meetings. Data is requested on the annual budget, cashbook, disbursement vouchers, local resources collected, and conduct of barangay assemblies. The barangay treasurer and punong barangay certified the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views2 pages

    Financial Administration and Sustainability

    Uploaded by

    Barangay Poblacion
    This document summarizes financial data requirements and accomplishments for a barangay. It includes 9 indicators with requirements such as the latest COA opinion, compliance with disclosure policies, posting of mandatory documents, and reports from barangay assembly meetings. Data is requested on the annual budget, cashbook, disbursement vouchers, local resources collected, and conduct of barangay assemblies. The barangay treasurer and punong barangay certified the document.

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    SGLG Form no.

    1
    FINANCIAL ADMINISTRATION AND SUSTAINABILITY
    REMARKS
    Indicator Data Requirements Pls. indicate if
    no Data
    1. Latest COA Opinion COA Opinion Latest COA
    Opinion
    2. Compliance with the  Location of the BFDP Board (3
    See soft copy of
    Barangay Full Disclosure conspicuous places) FDP Board
    Policy (BFDP) 1. Barangay Hall photos and reports
    2. Bantay Bayan Headquarters
    3 Health Center Building

    3. Posting of 6 Mandatory  Annual Budget See soft


    Documents  Annual Procurement Plan or copy of
    (Should be in prescribed Procurement List documents
    forms)  Itemized Monthly Collection and
    Disbursement
     20% Component of IRA utilization
     List of Notices of Awards
     Summary of Income Expenditures
    4. Number of Financial Any of the following: See soft copy of
    Accomplishments  Post-activity report re the conduct of Barangay
    reported during the CY 2021 BAD indicated therein the Assembly
    conduct of the Barangay report on financial accomplishment Reports
    Assembly Day (BAD) or
     Financial accomplishment Report or
     State of Barangay Address indicated
    therein the report on financial
    accomplishment:
    a. 1st Semester BAD:
    Yes ______
    / No ______

    b. 2nd Semester BAD:


    Yes ______
    / No ______

    5. Approval of Annual  Barangay Appropriation See soft copy of


    Budget (2021) Ordinance approved Annual
    Budget
    ( Date of Approval)  Resolution of Sangguniang
    BDP & SKDP Panglungsod

     Date of Submission for review to


    Sangguniang Panglungsod
    6. Use of Cashbook Barangay Cashbook
    (latest report)
    7. Submission of Disbursement Voucher
    disbursement
    voucher
    (10th day of every month)
    8. Percentage Increase Barangay Budget Preparation
    in the local resources Form No.2 Actual Income and
    Expenditures

    Total amount collected from fees and


    charges, etc. in

    CY 2020 PhP___________
    CY 2021 PhP___________

    9. Conduct of Barangay Monitor report on the compliance of See soft copy of


    Assembly for the first the barangays to conduct barangay Barangay
    and second semester assembly to be submitted thru shared Assembly Reports
    of CY 2021 google drive

    Prepared by:

    Brgy. Treas. Elsa O. Gonzaga


    Signature over printed name
    BGY TREASURER

    Certified by:

    Hon. Benhur L. Cruz


    Signature over printed name
    Punong Barangay

    Date: September 5, 2022

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