BARANGAY COMPLIANCE TO FULL DISCLOSURE POLICY (DILG MC NO.

2010-149) For the 2nd Semester of CY 2012 Region VIII Province of Leyte Municipality/CC/ICC: DULAG, LEYTE No. of Barangays with Compliance to Full Disclosure Policy
ANNUAL COMPONENT OF THE PROCUREMENT PLAN IRA UTILIZATION OR PROCUREMENT LIST BID RESULTS ON CIVIL WORKS AND GOODS AND SERVICES

BARANGAY

ANNUAL BUDGET

ITEMIZED MONTHLY COLLETCTIONS & DISBURSEMENTS

SUMMARY OF INCOME AND EXPENDITURES

ITEMS TO BID

ABSTARCT OF BIDS AS CALCULATED

REMARKS

ALL 45 BARANGAYS

45

45

45

45

45

45

45

45

DRRM FUND UTILIZATION 45

TOTAL
Reference MC No. 2010-149 dated December 10, 2010 Instructions on how to accomplish 1. Please fill in the blanks appropriately. 2. Check the particulars if complied, if not, give reason/s in the Remarks column.

Submitted by: MLGOO/CLGOO/City Director

Date: _______________________