RPMES Form 5
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS INCLUDING PROJECT RESULTS (BY AREA/SECTOR/AGENCY) As of 30 September 2016
SECTOR/AGENCY
NUMBER OF PROGRAMS/ PROJECTS
1
FINANCIAL STATUS (in PhP '000) Expenditures as Allocation as of Obligation as of Expenditure of Reporting Reporting Period Reporting Period Rate (%) Period 2 3 4 5=((4)/(2))*100
PHYSICAL STATUS (%) Output Indicator
Target to Date
Accomplishment to Date
Slippage
6
7
8
9=8-7
Performance
Employment Generated (man-days)
Remarks
10=((8)/(7))*100
11
12
I. SOCIAL DEVELOPMENT SECTOR CHED
2
72,598.00
70,461.00
57,631.00
79.38
100.00
97.44
-2.56
97.44
74,243
DepEd
10
221,422.06
221,422.06
118,157.82
53.36
100.00
53.29
-46.71
53.29
152,216
DOH
10
153,574.60
132,361.55
37,853.89
24.65
81.75
68.88
-12.87
84.25
49,972
DOLE
3
229,642.00
154,151.76
154,151.76
67.13
75.00
66.91
-8.09
89.21
203,501
DSWD
10
2,965,914.92
2,019,735.42
1,613,882.62
54.41
100.00
61.33
-38.67
61.33
2,130,538
DILG
583
1,565,089.00
1,538,089.00
1,238,296.00
79.12
100.00
62.82
-37.18
62.82
1,634,714
NHA
23
917,738.52
23,812.65
456,260.81
49.72
78.74
60.59
-18.14
76.96
587,776
8
141,592.70
57,158.73
40.37
100.00
100.00
0.00
100.00
75,457
SUC-BSU
14
80,142.84
78,212.58
44,986.64
56.13
52.58
57.42
4.85
109.22
57,491
SUC-CMU
33
306,810.95
201,466.94
201,466.94
65.66
69.34
68.79
-0.55
99.21
61,476
SUC-CPSC
1
13,280.42
1,992.06
1,992.06
15.00
20.00
20.00
0.00
100.00
2,566
SUC-MOSCAT
6
55,848.00
12,628.25
12,628.25
22.61
23.23
23.23
0.00
100.00
16,649
SUC-MUST
5
219,698.00
162,882.00
49,628.00
22.59
45.80
34.14
-11.66
74.54
63,933
708
6,943,352.01
4,674,373.99
4,044,094.50
TESDA
SUB-TOTAL
57158.73
58.24
91.57
61.87
-29.71
67.56
5,110,532
II. INFRASTRUCTURE DEVELOPMENT SECTOR DPWH
2,979
57,497,690.16
49,926,401.34
49,989,278.89
86.94
82.81
84.08
1.27
101.53
62,828,324
210
1,545,558.22
985,469.06
756,553.24
48.95
65.49
66.07
0.58
100.89
951,639
NPC-MinGen
1
226,942.50
34,041.38
34,041.38
15.00
23.06
13.27
-9.79
57.55
42,819
PPA PMO-LDN/Iligan
5
98,580.00
20,930.00
77,650.00
78.77
77.06
78.75
1.69
102.19
97,673
PPA PMO-MisOr/CDO
3
36,056.05
0.00
26,557.20
73.66
73.66
73.66
0.00
100.00
33,405
PSALM
1
1,590,559.27
0.00
1,347,203.70
84.70
100.00
99.34
-0.66
99.34
1,694,596
3,199
60,995,386.20
82.58
83.75
1.16
101.41
65,648,457
NIA
SUB-TOTAL
50,966,841.78
52,231,284.42
85.63
III. ECONOMIC DEVELOPMENT SECTOR DTI*
52
27,925.05
27,925.05
26,925.05
96.42
80.00
69.25
-10.75
86.56
49,163
DOST
61
68,853.99
68,853.99
68,853.99
100.00
54.15
22.79
-31.36
42.08
93,046
DENR
25
1,389,662.00
131,089.77
518,528.49
37.31
82.31
89.25
6.94
108.44
877,863
DAR**
52
38,664.00
21,105.00
14,571.00
37.69
100.00
32.00
-68.00
32.00
19,691
DA
15
1,021,179.00
597,069.00
764,565.00
74.87
86.76
85.01
-1.75
97.98
1,840,046
5
155,241.00
97,364.00
119,310.00
76.85
92.29
95.88
3.59
103.89
292,803
2,701,525.04
943,406.81
1,512,753.53
56.00
84.08
85.31
1.23
101.46
3,172,611
83.52
81.65
-1.87
97.76
BFAR SUB-TOTAL OVERALL TOTAL
210 4,117
70,640,263.25
56,584,622.58
57,788,132.45
81.81
73,931,599
*DTI-Includes BUB and Negosyo Centers only, excludes shared service facility (SSF) projects **DAR -MINSAAD projects only
Prepared by: Designation/Office:
IRENE THERESE G. LOMONGO EDS I, PMED, NEDA-X
Date:
November 11, 2016
Concurred by: JAIME H. PACAMPARA Chief EDS, PMED, NEDA-X
Noted by:
ENGR. LEON M. DACANAY, JR., CESO III Chairperson, RPMC-X Regional Director, NEDA-X
