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Annex B List of ICC Requisite Documents

The document lists 10 essential documents required for ICC project evaluation. These include a feasibility study analyzing the potential impacts of a proposed project, ICC project evaluation forms, endorsements from regional and local councils to ensure effective project identification and participation, endorsements from concerned agencies for specific project types, a financial review from DOF-CAG, an NCC review for relending programs, a right-of-way acquisition and resettlement plan, a location map, DBM certification of budget availability, and an environmental impact statement or certificate.

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35 views

Annex B List of ICC Requisite Documents

The document lists 10 essential documents required for ICC project evaluation. These include a feasibility study analyzing the potential impacts of a proposed project, ICC project evaluation forms, endorsements from regional and local councils to ensure effective project identification and participation, endorsements from concerned agencies for specific project types, a financial review from DOF-CAG, an NCC review for relending programs, a right-of-way acquisition and resettlement plan, a location map, DBM certification of budget availability, and an environmental impact statement or certificate.

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cyrus dresselhaus
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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ANNEX B - LIST OF ICC REQUISITE DOCUMENTS

1. Feasibility study;

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. ICC Project Evaluation Forms 1 – 6;

3. RDC endorsements for regional, municipal and local projects*;

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.

4. Endorsement from other concerned agencies (e.g. ITECC for IT programs,


respective mother agency/department level endorsement for proposals of Bureaus or
attached agencies;

5. DOF-CAG review for GOCC projects;

The DOF - CAG review covers the impact of the program/project on the financial
position of the government-owned or -controlled corporations (GOCCs) and
government financial institutions (GFIs) as well as on the Consolidated Public Sector
Deficit (CPSD). The review enables the ICC to gauge the ability of the GOCC/GFI to
generate funds for loan repayments or estimate the amount of subsidies that may
have to be infused by the national government in the future.

6. NCC review for relending programs;*

Under EO 138, dated 10 August 1999, the National Credit Council (NCC) is vested
with the authority to implement a rationalized program for Directed Credit Programs.
For this purpose, the ICC requires that proposed relending/onlending programs by
agencies/institutions not classified as GFIs, whenever applicable under the policy
framework of E.O. 138, secure NCC endorsement as necessary requirement for ICC
action. For GFIs, NCC comments may be solicited, if any; however, NCC positive
action for requested comments will not be a prior condition for continuing Secretariat
action on proposals for ICC review.

7. ROW acquisition and resettlement action plan;*

11
ICC Guidelines and Procedures
The proponent agencies should design and submit the right-of-way (ROW)1
acquisition plan and resettlement action plan2. These plans will aid the evaluation of
the social acceptability and feasibility of the project.

The ICC recognizes the effective role of the local government units (LGUs) in
providing assistance in the processes involved including the negotiation for
resettlement sites and provision of essential public services to the project affected
families; hence, encourages the proponents to coordinate the design and

8. Location map;*

A diagram that outlines the project site.

9. DBM certification of availability of budget cover for the project;*

10. Environmental Impact Statement (EIS)/Environmental Compliance Certificate


(ECC)/Certificate of Non-Coverage (CNC)*

To ensure environmental soundness of projects, proponents are required to


complete and submit an EIS to DENR for processing. Pursuant to DENR
Administrative Order 96-37, DENR - Environmental Management Bureau and DENR
Regional Offices commit to issue the ECCs within sixty-days from the submission of
a complete EIS.












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1
The right given by one landowner to another to pass over the land, construct a roadway or use as a
pathway, without actually transferring ownership. A right of way may arise, (a) By prescription and
immemorial usage; (b) By grant; (c) By reservation; (d) By custom; (e) By acts of the legislature; (f) From
necessity, when a man's ground is enclosed and completely blocked up, so that he cannot, without passing
over his neighbor's land, reach the public road. (Source: http://www.lectlaw.com/def2/w045.htm)
2
This should include measures to relocate, resettle and provide livelihood development for families whose
properties will be permanently affected by the project.

12
ICC Guidelines and Procedures

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