CDD-01

CDD-02
CDD-03
CDD-04
CDD-05
CDD-06
CDD-07
CDD-08
CDD-09
CDD-10
CDD-11
CDD-12
CDD-13
CDD-14
CDD-15
CDD-16
CDD-17
CDD-18
CDD-19
CDD-20
CDD-21
CDD-22
CDD-23
CDD-24
CDD-25
CDD-26
CDD-27
CDD-28
CDD-29
CDD-30
CDD-31
CDD-32
CDD-33
CDD-34
CDD-35
CDD-36
CDD-37
CDD-38
CDD-39
CDD-40
CDD-41
CDD-42
CDD-43
CDD-44
CDD-45

CDD-46
CDD-47
CDD-48
CDD-49
CDD-50
CDD-51
CDD-52
CDD-53
CDD-54
CDD-55
CDD-56
CDD-57
CDD-58
CDD-59
CDD-60
CDD-61
CDD-62
CDD-63
CDD-64
CDD-65
CDD-66
CDD-67
CDD-68
CDD-69
CDD-70
CDD-71
CDD-72
CDD-73
CDD-74

CDD-75
CDD-76
CDD-77
CDD-78
CDD-79
CDD-80
CDD-81
CDD-82
CDD-83
CDD-84
CDD-85
CDD-86
CDD-87

CDD-88
CDD-89
CDD-90
CDD-91
CDD-92
CDD-93
CDD-94
CDD-95
CDD-96
CDD-97
CDD-98
CDD-99

Municipal Activity Attendance Sheet

Municipal Activity Minutes Form
Barangay/Community Assembly Attendance Sheet
Barangay/Community Activity Minutes Form
Barangay/Community Assembly Household Participation
Community Volunteers Profile
Barangay/Community Meeting/Training Attendance Sheet
Sub-Projects Household Beneficiaries
MLGU Technical Assistance Checklist
Oversight and Coordinating Committees Checklist
CDD Sub-Project Workers Basic Profile
PTA Integration Plans Checklist
MDC Expansion Checklist
Grievance Redress System (GRS) Intake Form
Grievance Redress System Installation Checklist
Site Validation Report (For Rural Access Component)
Site Validation Report (For Rural Access component Bridges/Spillway/Culverts)
Site Validation Report (For Buildings)
Site Validation Report (For Post harvest facilities)
Site Validation Report (For Irrigation Component)
Site Validation Report (For Water Supply Sub-project)
Technical Assistance Eligibility Checklist
Schedule of In-kind Local Counterpart Contribution
Program of Works
Checklist for Technical Review of Proposed Infra Sub-Projects1
Weather Chart
Barangay Sub-Project Work Schedule & Physical Progress Report
Guide during Supervision and Monitoring Infra Sub-Projects
CHANGE/EXTRA WORK ORDER NO. _________
SUSPENSION ORDER NO. _______
RESUME ORDER NO. _______
Time Suspense Report
Joint Inspection Report[1]
Final Inspection Report (for Rural Roads)
Final Inspection Report (for Post-Harvest Facilities)
Final Inspection Report (for Water Supply)
Final Inspection Report (for Buildings)
Sample of Tariff Derivation (for PWS Level II pump-driven)
Monthly Physical Progress Report (Non-Infrastructure Sub-Project)
Sub-Project Completion Report
CERTIFICATE OF COMPLETION AND ACCEPTANCE
Deed of Donation
STATEMENT OF SOURCES AND USES OF FUNDS
VARIANCE ANALYSIS OF USE OF FUNDS CONSOLIDATED FROM ALL SOURCES
CASH FORECAST FOR THE 6 MONTHS ENDING MMM-DD-YYYY

DESIGNATED ACCOUNT ACTIVITY STATEMENT

Designated Account Expenditures for Contracts Subject to Prior Review
Designated Account Expenditures for Contracts NOT Subject to Prior Review
Regional Consolidated Status of Sub-Project Fund Utilization Report
Regional Consolidated Status of Local Counterpart Contribution
Municipal Consolidated Status of Sub-Project Fund Utilization Report
Municipal Consolidated Status of Local Counterpart Contribution
Municipal Local Counterpart Contribution Journal for Capability Building and Implementation Support
Local Counterpart Contribution for Sub-Project Implementation Monitoring Report
LBP Certification of Bank Account Opened
Technical Assistance Fund Journal
Request for Fund Release
Disbursement Voucher
Petty Cash Voucher
Petty Cash Fund Liquidation Summary (PCF - ______)
Employment Record Sheet For Community Force Account Labor
Time Sheet
Acknowledgment Receipt
List of Checks Issued
Status of Sub-Project Fund Utilization
Cash Book
LOCAL COUNTERPART IN-KIND CONTRIBUTION JOURNAL
Voucher for Local Counterpart Contributions

STATEMENT OF EXPENDITURES (SOE) FOR PAYMENTS NOT EXCEEDING APPROVED SOE CEILING: [indic
approved SOE ceiling]
STATEMENT OF EXPENDITURES
REGIONAL CONSOLIDATED QUARTERLY FINANCIAL PROGRESS
FULL LAND ACQUISITION, RESETTLEMENT & REHABILITATION PLAN (LARRP) OUTLINE
MASTERLIST OF PROJECT AFFECTED PERSONS (PAPs)
SUMMARY OF ASSETS/LIVELIHOOD AFFECTED AND AGREED ARRANGEMENTS

DENR summary of the required documents, the processing, endorsing and deciding authorities for ECC
applications and timeframe for each project category (Source: DENR DAO 2003-30 Procedural Manua
Checklist for assessing the eligibility of sub-projects for funding under the KC-NCDDP
KC-NCDDP Sub-project Limits Table for Environmental Categorization
Environmental Assessment Outlines
Environmental Management and Monitoring Plan (EMMP) for Eligible Rural Infrastructure Sub-projects
DAO 2003-30 PEISS Schedule of Fees
VALIDATION FORM FOR ENVIRONMENTAL PROTECTION & CONSERVATION
COMMUNITY GUIDE IN VALIDATING FOR ACCESS ROADS
VALIDATION FORM FOR SOCIAL INFRASTRUCTURE SUBPROJECTS
COMMUNITY GUIDE IN VALIDATING POTABLE WATER SUPPLY SUBPROJECTS
Sub-Project Sustainability Evaluation Tool (SET) For Box Culvert Sub-Project
Sub-Project Sustainability Evaluation Tool (SET) For RCDG Bridge Sub-Project
Sub-Project Sustainability Evaluation Tool (SET) For Day Care Center Sub-Project

Sub-Project
Sub-Project
Sub-Project
Sub-Project
Sub-Project
Sub-Project
Sub-Project
Sub-Project

Sustainability
Sustainability
Sustainability
Sustainability
Sustainability
Sustainability
Sustainability
Sustainability

Evaluation
Evaluation
Evaluation
Evaluation
Evaluation
Evaluation
Evaluation
Evaluation

Tool
Tool
Tool
Tool
Tool
Tool
Tool
Tool

(SET)
(SET)
(SET)
(SET)
(SET)
(SET)
(SET)
(SET)

For
For
For
For
For
For
For
For

Drainage Sub-Project
Electrification Sub-Project
Health Station Sub-Project
Irrigation Sub-Project
Multi-Purpose Building/Facility Sub-Project
Rice and Corn Mill Sub-Project
Road/Pathway/Footpath/Access Trail Sub-Project
School Building Sub-Project

Sub-Project
Projects
Sub-Project
Sub-Project
Sub-Project

Sustainability Evaluation Tool (SET) For Slope Protection/Riprap/Seawall/Flood Control

Sustainability Evaluation Tool (SET) For Solar and Mechanical Drier Sub-Project
Sustainability Evaluation Tool (SET) For Gravity-type Water System Sub-Project
Sustainability Evaluation Tool (SET) For Pump-driven Water SystemSub-Project