Icc Checklist For New Project Proposals Template
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1
2ICC CHECKLIST FOR NEW PROJECT PROPOSALS
I. Project Title:
__________________________________________________________________
____ For NEDA Secretariat review
____ Grant
____ For ICC review
____ Loan
II. Transmittal letter signed by: ____________________________________
(Head of Agency/Authorized Official)
III. Contact persons and details:
At least Director level
Focal technical staff
Name:
Name:
Tel. No.
Tel. No.
Fax No.
Fax No.
Email
Email
IV. Documentary requirements
Date of
Received
Status/
Items
submission
by (Staff)
Remarks
1. __ Project Proposal ( __ no. of copies)
1
__ Feasibility Study
( __ no. of copies)
2. __ ICC Project Evaluation Matrix
3. ICC Project Evaluation Forms
__ PE Form No. 1 General Information
__ PE Form No. 2 Sources of Financing
__ PE Form No. 3 Estimated Project Cost,
Investment Phase
__ PE Form No. 4 Annual Operations and
Maintenance Costs
__ PE Form No. 5 Estimated Project
Benefits and Revenue
__ PE Form No. 6 Logical Framework
__ PE Form No. 7a Project and Financing
Milestones
4. Two (2) CD/Electronic copies of the economic
and financial analyses in traceable formula
format
5. Endorsements from other concerned
agencies, including respective mother
agency/department level endorsement for
proposals of bureaus or attached agencies
2
6. RDC endorsements
7. Environmental Impact
Statement/Environmental Compliance
1
A feasibility study is defined as an evaluation or analysis of the potential impact of a proposed program/project with a view of
deciding whether or not to proceed with the program/project implementation. It contains extensive data related to the financial
and operational impact of the proposed program/project as well as the advantages and disadvantages of its implementation.
2
Proponent agencies are required to secure and submit the Regional Development Council (RDC), the Metro Manila
Development Authority (MMDA - for the National Capital Region only) and the ARMM-Regional Planning and Development
Office (for the Autonomous Region of Muslim Mindanao only) endorsement of proposed programs and projects to ensure that
effective identification of target beneficiaries, sustaining social preparation and active local participation in the attainment of
national priorities are met.
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