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ADM Tracker

This document provides information on the compliance of local government units (LGUs) in Western Visayas Region 6 with requirements to access Assistance to Disadvantaged Municipalities (ADM) Program funds as of October 4, 2017. It lists 85 municipalities, noting the date funds were released, budget allocation, and dates of receipt for required documents including an information letter, certification from the local chief executive, and implementation schedule. Most municipalities had submitted the required documents, with a few still pending submission or documentation.

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Edward Pagayona
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0% found this document useful (0 votes)
55 views9 pages

ADM Tracker

This document provides information on the compliance of local government units (LGUs) in Western Visayas Region 6 with requirements to access Assistance to Disadvantaged Municipalities (ADM) Program funds as of October 4, 2017. It lists 85 municipalities, noting the date funds were released, budget allocation, and dates of receipt for required documents including an information letter, certification from the local chief executive, and implementation schedule. Most municipalities had submitted the required documents, with a few still pending submission or documentation.

Uploaded by

Edward Pagayona
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Assistance to Disadvantaged Municipalities (ADM) Program

Region 6 Western Visayas


Compliance of LGUs to DBM-DILG JMC No. 2017-03 Annexes A, B and C
As of October 4, 2017

Information Letter (Annex A) LCE Certification (Annex B) Implementation Schedule (Annex C)


BATCH FUND Budget
NO. PROVINCE Municipality Date of NADAI
RELEASE Allocation
Date Received by Date Received by Date Received by
Trust Fund Acct. No. Notarized? Remarks
DILG RO DILG RO DILG RO

57 ILOILO AJUY June 29, 2017 Batch 2 24-Jul-17 3202-1011-69 4-Aug-17 ok


14,996,000
58 ILOILO ALIMODIAN June 29, 2017 Batch 2 31-Jul-17 0756-002671-033 6-Sep-17 Notarized 6-Sep-17 ok
14,294,000
59 ILOILO ANILAO April 19, 2017 Batch 1 6-Jul-17 0032-1176-78 21-Jun-17 Notarized 21-Jun-17 ok
13,576,000
60 ILOILO BADIANGAN April 19, 2017 Batch 1 18-Jul-17 0032-1283-00 18-Jul-17 Notarized 18-Jul-17 ok
15,484,000
61 ILOILO BALASAN No funds downloaded
13,737,000
62 ILOILO BANATE April 19, 2017 Batch 1 21-Jun-17 000032-1064-47 24-Jul-17 Notarized 24-Jul-17 ok
15,724,000
63 ILOILO BAROTAC NUEVO June 29, 2017 Batch 2 3-Aug-17 00321257-94 ok
17,329,000
64 ILOILO BAROTAC VIEJO June 29, 2017 Batch 2 7-Aug-17 0032-1631-22 23-Aug-17 Notarized 2-Aug-17 ok
14,581,000
65 ILOILO BATAD June 29, 2017 Batch 2 9-Aug-17 320-21017-46
12,993,000
66 ILOILO BINGAWAN June 29, 2017 Batch 2 27-Jul-17 0032-1094-70 6-Sep-17 Notarized 6-Sep-17 ok
14,565,000
67 ILOILO CABATUAN June 29, 2017 Batch 2 27-Jul-17 0032-1101-42 ok
17,550,000
68 ILOILO CALINOG June 29, 2017 Batch 2 4-Aug-17 1932-1055-90 ok
15,513,000
69 ILOILO CARLES June 29, 2017 Batch 2 27-Jul-17 3202-1019-32 6-Sep-17 Notarized 6-Sep-17 ok
16,107,000
70 ILOILO Concepcion June 29, 2017 Batch 2 31-Jul-17 3202-1010-96 ok
14,448,000
71 ILOILO DINGLE June 29, 2017 Batch 2 3-Aug-17 07550-28943-030 6-Sep-17 Notarized ok
14,712,000
72 ILOILO DUEÑAS June 29, 2017 Batch 2 27-Jul-17 1932-1004-16 ok
14,020,000
73 ILOILO DUMANGAS June 29, 2017 Batch 2 28-Jul-17 0032-1179-96 ok
18,352,000
74 ILOILO ESTANCIA June 29, 2017 Batch 2 27-Jul-17 3202-1028-74 ok
14,667,000
75 ILOILO GUIMBAL June 29, 2017 Batch 2 1-Aug-17 0756-002-675-030 ok
15,924,000
76 ILOILO IGBARAS April 19, 2017 Batch 1 6-Jul-17 0032-1278-86 17-Jul-17 Notarized 6-Jul-17 ok
13,853,000
77 ILOILO JANIUAY April 19, 2017 Batch 1 6-Jun-17 3942-1002-55 6-Jul-17 Notarized 6-Jul-17 ok
16,131,000
Information Letter (Annex A) LCE Certification (Annex B) Implementation Schedule (Annex C)
BATCH FUND Budget
NO. PROVINCE Municipality Date of NADAI RELEASE Allocation
Date Received by Date Received by Date Received by
DILG RO Trust Fund Acct. No. DILG RO Notarized? DILG RO Remarks

78 ILOILO LAMBUNAO June 29, 2017 Batch 2 25-Jul-17 0032-1198-32 6-Sep-17 Notarized ok
16,562,000
79 ILOILO LEGANES June 29, 2017 Batch 2 1-Aug-17 3292-1074-46 ok
15,716,000
80 ILOILO LEMERY June 29, 2017 Batch 2 3-Aug-17 3202-1018-60 18-Sep-17 Not Notarized ok
13,572,000
81 ILOILO LEON April 19, 2017 Batch 1 25-May-17 3302-1029-60 1-Aug-17 Notarized 1-Aug-17 ok
15,016,000
82 ILOILO MAASIN April 19, 2017 Batch 1 6-Jun-17 0032-1095-94 ok
14,121,000
83 ILOILO MIAGAO June 29, 2017 Batch 2 2-Aug-17 3052-1025-10 23-Aug-17 Notarized ok
16,240,000
84 ILOILO MINA April 19, 2017 Batch 1 2-Jun-17 3292-1043-58 10-Jul-17 Notarized 10-Jul-17 ok
15,166,000
85 ILOILO NEW LUCENA June 29, 2017 Batch 2 28-Jul-17 0032-1066-76 ok
15,194,000
86 ILOILO OTON June 29, 2017 Batch 2 24-Jul-17 0032-1078-34 6-Sep-17 Notarized ok
17,536,000
87 ILOILO PAVIA June 29, 2017 Batch 2 11-Jul-17 2895-826000-27 6-Sep-17 Not Notarized 6-Sep-17 ok
16,735,000
88 ILOILO POTOTAN April 19, 2017 Batch 1 19-Jun-17 3292-1016-93 19-Jun-17 Notarized 19-Jun-17 ok
16,701,000
89 ILOILO SAN DIONISIO No funds downloaded
14,019,000
90 ILOILO SAN ENRIQUE June 29, 2017 Batch 2 1-Aug-17 1932-1054-77 29-Aug-17 Not Notarized ok
23,588,907
91 ILOILO SAN JOAQUIN June 29, 2017 Batch 2 7-Aug-17 0032-1101-18
15,313,000
92 ILOILO SAN MIGUEL June 29, 2017 Batch 2 2-Aug-17 07550-289-43030 15-Sep-17 ok
15,398,000
93 ILOILO SAN RAFAEL June 29, 2017 Batch 2 19-Jul-17 0032-1067-57 ok
14,653,000
94 ILOILO SANTA BARBARA April 19, 2017 Batch 1 25-May-17 0032-1519-22 14-Aug-17 Notarized 22-Jun-17 ok
17,588,000
95 ILOILO SARA June 29, 2017 Batch 2 10-Aug-17 003202-1004-99
14,971,000
96 ILOILO TIGBAUAN April 19, 2017 Batch 1 5-May-17 0032-1067-81 10-Aug-17 Notarized ok
15,828,000
97 ILOILO TUBUNGAN April 19, 2017 Batch 1 25-May-17 0032-1100-10 25-May-17 Notarized 25-May-17 ok
13,148,000
98 ILOILO ZARRAGA June 29, 2017 Batch 2 27-Jul-17 3292-1017-23 6-Sep-17 Notarized 6-Sep-17 ok
15,303,000
ALTAVAS NEW LUCENA

BALETE OTON

BANGA PAVIA

BATAN POTOTAN

BURUANGA SAN DIONISIO

IBAJAY SAN ENRIQUE

KALIBO SAN JOAQUIN

LEZO SAN MIGUEL

LIBACAO SAN RAFAEL

MADALAG SANTA BARBARA

MAKATO SARA

MALAY TIGBAUAN

MALINAO TUBUNGAN

NABAS ZARRAGA

NEW WASHINGTON DINGLE

NUMANCIA DUEÑAS
TANGALAN DUMANGAS

ANINI-Y ESTANCIA

BARBAZA GUIMBAL

BELISON IGBARAS

BUGASONG JANIUAY

CALUYA LAMBUNAO

CULASI LEGANES

HAMTIC LEMERY

LAUA-AN LEON

Libertad MAASIN

PANDAN MIAGAO

PATNONGON MINA

SAN JOSE DE BUENAVISTA AJUY

SAN REMIGIO ALIMODIAN

SEBASTE ANILAO

SIBALOM BADIANGAN
TIBIAO BALASAN

TOBIAS FORNIER BANATE

VALDERRAMA BAROTAC NUEVO

CUARTERO BAROTAC VIEJO

DAO BATAD

DUMALAG BINGAWAN

DUMARAO CABATUAN

IVISAN CALINOG

JAMINDAN CARLES

MAAYON CONCEPCION

MAMBUSAO BINALBAGAN

PANAY CALATRAVA

PANIT-AN CANDONI

PILAR CAUAYAN
ENRIQUE B. MAGALONA
PONTEVEDRA (SARAVIA)

PRESIDENT ROXAS HINIGARAN


SAPIAN HINOBA-AN (ASIA)

SIGMA ILOG

TAPAZ ISABELA

BUENAVISTA LA CASTELLANA

JORDAN MANAPLA
MOISES PADILLA
NUEVA VALENCIA (MAGALLON)

SAN LORENZO MURCIA

SIBUNAG PONTEVEDRA

SALVADOR BENEDICTO PULUPANDAN

SAN ENRIQUE TOBOSO

VALLADOLID
BACOLOD CITY (CAPITAL)

BAGO CITY

CADIZ CITY
ESCALANTE

HIMAMAYLAN

KABANKALAN

LA CARLOTA CITY
SAGAY CITY

SAN CARLOS CITY

SILAY CITY

SIPALAY

TALISAY

VICTORIAS

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