INTERIM REPORT

(to be submitted to PMD within 15 days upon completing 1 year of the project implementation)

I. INTRODUCTION AND BASIC DATA:

a. Project Title:

b. Executing Agency:

c. Implementing Agency:

d. Total estimated project cost:

e. Dates of approval of:

Project

Loans

II. UTILIZATION OF FUNDS:

a. Cumulative disbursements from
the loans, and counterpart funds
(expenditure to date)
 b. Re-estimated costs of
completion

III. PROJECT PURPOSE:

a. Status of project
scope/implementation
arrangements compred with those
in the plan

b. Assessment

c. Other project developments

IV. IMPLEMENTATION PROGRESS:

a. Assessment of project
implementation arrangements
such as establishment, staffing,
and funding

b. Assessment of the progress of

each project component:

- Recruitment of consultants and

their performance

- Procurement of goods and works

(from preparation of detailed
designs and bidding documents to
contract awards)

- Performance of Suppliers,
manufacturers, and contractors for
goods and work contracts;
 b. Assessment of the progress in (include simple charts such as bar or milestone to illustrate progress, a
implementing the overall project chart showing actual versus planned expenditure, S-curve graph
showing the relationship between physical and financial performance,
to date in comparison with the and actual progress in comparison with the original schedules and
original implementation schedule budgets)
target;
c. Assessment of the validity of key
assumptions and risks in achieving
the quantifiable implementation
targets

V. MAJOR PROJECT ISSUES AND PROBLEMS:

summarize the major problems
and issues affecting or likely to
affect implementation progress,
compliance with covenants, and
achievement of immediate
development objectives.
Recommed actions to overcome
these problems and issues (e.g.
changes in scope, changes in
implementation arrangements,
and reallocation of loan proceeds)