COMPLETION REPORT FORMAT
(Road Sector)
I. IDENTIFYING INFORMATION
Project Title : Upgrading of _____km. (name of road section) in the
Province of ________________
Type of Project :
Project Proponent/s : (Name of organization or LGUs)
Number of Beneficiaries : (no. of households and individuals)
Project Beneficiaries : (Urban poor, women, youth, etc.)
Location of Beneficiaries : (address of beneficiaries)
Area of Project Implementation : (address where project was implemented)
Total Expenditures : (including organization’s own resources/ grants
received from other sources)
Amount of Grants Received : (state amount received)
II. EXECUTIVE SUMMARY
What is the significance of the project?
What happened in the implementation of the project?
When and where was the project implemented?
Who are the beneficiaries?
What are the highlights of the project?
III. ACCOMPLISHMENT OF OBJECTIVES
OBJECTIVES STRATEGIES ACTIVITIES RESULTS
What are the objectives What are the strategies What are the specific Were the objectives
of the project? that helped in the activities in each attained?
accomplishment of the objective? What are the
objectives? accomplishments?
IV. FINANCIAL ASPECT/ BUDGET UTILIZATION
Please itemize budget sources of the project vis-à-vis budget utilization.
Line Item Approved Expended Variance Reason for Variance
Amount Amount (Approved minus
Expended Amount)
NG Subsidy
LG Cost
Grants from Other Sources
TOTAL
V. MAJOR PROBLEMS ENCOUNTERED
Describe the problems encountered, how these affected project implementation and what
measures were implemented to address the problems.
VI. OTHER INSIGHTS/RECOMMENDATIONS
May include other highlights of project implementation such as:
Comments and feedbacks from the guests and beneficiaries;
Participation of other stakeholders (LGUs, NGOs, media)
Specific recommendations for future project implementation can also be included in this part.
VII. ANNEXES
The following are required:
Photo/video documentation
Report on Entitlements (supported by pictures/clippings)
Other additional documents such as draft of press release, letter/feedbacks from beneficiaries
are welcome.