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