Control No.

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Barangay Check Form
Barangay Requirements YES NO Remarks
Has The Sanggunian conducted session at least twice a
1
month?
Has the barangay approved its Annual Budget for the
2
ensuing fiscal year within the budget calendar?
Has the barangay submitted its Annual Report not later
3
than March 31 of the ensuing year?
Has the barangay conducted Barangay Assembly at least
4
twice a year?
Is the barangay compliant to Barangay Full Disclosure
5
Policy by posting the following:
5.1. Annual Budget?
5.2. Annual Procurement Plan?
5.3. 20% Development Fund Utilization?
5.4. Summary of Income and Expenditures?
5.5. List of Notices and Awards?
5.6. Itemized of Monthly Collections and Disbursements?
6 Are the following functional?
6.1. Barangay Development Council
6.2. Barangay Disaster Risk Reduction Management
Committee
6.3. Barangay Peace and Order Council
6.4. Barangay Council for the Protection of Children
6.5 Task Force on Youth
6.6. Barangay Anti-Drug Abuse Council
6.7. MASA MASID Teams
6.8. Ecological Solid Waste Management Committee
 Barangay Requirements YES NO Remarks
7 Anti-Illegal Drugs Campaign
7.1. Has the Barangay Anti-Drug Abuse Council (BADAC)
conducted monthly meeting?
7.2. Has the BADAC submitted monthly report of
activities?
7.3. Has the barangay appropriated substantial amount Amount:
for illegal-drugs activities?
Has the barangay allocated/utilized fund in the
8
preceding year for the following:
8.1. Not more than 55% of the Local Sources allocated
for Personal Services?
8.2. At least 20% of the IRA allocated for Development
Fund?
8.3. At least 5% of the Regular Income allocated for
Calamity/DRRM Fund?
8.4. 10% of General Fund allocated for Sangguniang
Kabataan?
8.5. At least 5% of the General Fund allocated for
Gender and Development
8.6. At least 1% of IRA allocated for Brgy. Council for
the Protection of Children?
8.7. 1% allocated for Senior Citizens and Differently-
Abled Persons?
9 Has the barangay appointed the following:
9.1. Barangay Secretary?
9.2. Barangay Treasurer?
 Barangay Requirements YES NO Remarks
9.3. Barangay Tanods?
9.4. Lupong Tagapamayapa?
10 Are the following Desks present?
10.1. Barangay Public Information Desk
10.2. Violence Against Women and their Children
(VAWC) Desk
10.3. Kasambahay Desk
10.4. Referral Desk
11 Does the barangay have a Citizen's Charter?
Does the barangay implement the Katarungang
12
Pambarangay (KP) Law?
Has the barangay designated Barangay Human Rights
13
Action Officer (BHRAO)?
Are IEC materials displayed/posted in the barangay
14
hall?
15 Is there an Officer of the Day in the barangay hall?

Accomplished by: Validated by:

_____________________ __________________

Noted:
____________________
City/Provincial Director