Republic of the Philippines Department of the Interior and Local Government Regional Office 1V-A Quezon Province MEMORANDUM TO CLUSTER HEADS and C/MLGOOs concerned SUBJECT : COMPLETED PROJECTS WITH UNLIQUIDATED BALANCES DATE : 13 February 2017 ——_—————— Please be informed that as per PDMU record, there are some Locally Funded Projects with 100% completed “Physical Status” but with NO LIQUIDATION REPORT or still have some. unutilized fund. In line with this, you are hereby directed to ensure submission of their final report of disbursement (stamp received or verified by Field COA Office) NOT LATER THAN February 24, 2017, Further, LGUs with UNUTILIZED FUNDS may opt to return the fund to Regional Office in the name of “DILG RIV-A FAO NATIONAL TREASURY’ as payee on the cheque to be provided by the LGU. Attached is the list of LGUs with no liquidation reportiwith unutilized fund for your reference. For strict compliance, LIONES L. DALOPE, CESO V Pfovincial Directob lq \ “Matino, Mahusay at Maaasahan” (=! 2/F Left Wing, Grand Central Terminal, Brgy. Ilayang Dupay, Lucena City, 4301 @ 797-2455 & 797-2455 dilg4a.quezoni@gmail.comRepublic of the Philippines Department of the Interior and Local Government Regional Office 1V-A POMU-KSL MEMORANDUM To : PD LLIONEL L. DALOPE, CESO V SUBJECT COMPLETED PROJECTS WITH UNLIQUIDATED BALANCES Locally Funded Projects DATE FEBRUARY 8, 2017 This is in light with the objective of the Department to fast track the implementation and utilization of the funds for the Locally Funded Projects. Please be informed that as per PDMU record, there are some Locally Funded Projects with 100% completed “Physical Status” but with no liquidation report or still have some unutilized fund (see attached file). In this regard, you are hereby directed to facilitate the dissemination of this information to the concerned LGUs and ensure submission of their final report of disbursement (stamp received or verified by Field COA Office) not later than March 1, 2016 to update the liquidation report. Further, LGUs with unutilized funds may opt to return the fund to Regional Office in the name of "DILG RIV-A FAO NATIONAL TREASURY" as payee on the cheque to be provided by the LGU. For compliance and guidance. JANUEL Q. GOTIS, CESO III BLGS Director & ‘Concurrent OIC - Regional Precio “matino, Mahusay at Maaasahan” (532yF andenson Bg 3 Nationa! Mghway, Bray Pain, ly of almba, agune 4027 1 627-4755; 627-4560 827-4587; 827-3183 2 877-4745 1 agralbarzon@ yahoo.com @ worw-elabarzonciggou.pheam Perce is aig Reis one or a saris Ln Re Ss il