REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)

SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS INCLUDING PROJECT RESULTS (BY AREA, SECTOR, AGENCY)
As of March 31, 2022

PMC: CALABARZON RPMC

(1) (2) (3) (4) (5) (6) (7) (8) (13) (14)
(9) (10) (11) (12)
Financial Status (in PhP M)
Employment
(a) Name of Project and its Components Generated
Allocation Releases Obligations Disbursements
(b) Funding Source Output Indicators Actual Accomplishment
(c) Project Schedule As of Reporting As of Reporting Funding Support (%) Fund Utilization (%) Target to Date Performance Remarks
As of Reporting Period As of Reporting Period to Date Slippage (M) (F)
Period Period

LAND TRANSPORT
DOTR
DPWH IV-A
DOST

Submitted by: Noted by:

Designation/Office: Head of Agency
Date:

SFPA-001-00
 RPMES FORM 6
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM
REPORT ON THE STATUS OF PROJECTS ENCOUNTERING IMPLEMENTATION PROBLEMS
As of March 2022

Physical Status (%)

Implementing Source of Action
Name of Project Location Funds Utilization Issues
Agency Target Actual Slippage Information Taken/Recommendation
 16.9456

Submitted by: Noted by:

Designation/Office: Head of Agency
Date:

RSPEIP-001-00
 RPMES FORM 7
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM
PROJECT INSPECTION REPORT
As of April 27, 2022

Name of Project Implementing Date of Project

Location Major Findings Issues Recommendation
(Total Project Cost) Agency Inspection

PIR-001-00
Submitted by: VALTER L. MORADA Noted by: DIR. LUIS G. BANUA
Designation/Office: Chief EDS/NEDA IV-A Head of Agency
Date:May 12, 2022
PIR-001-00

PIR-001-00
 RPMES FORM 8
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM
PROBLEM SOLVING SESSION/FACILITATION MEETING CONDUCTED
As of March 2022 (Quarterly)

Date of PSS/
Name of Project/Issues Implementing
Location Facilitation Concerned Agencies Agreements Reached Next Steps
Details Agency
Meeting

Submitted by: Noted by:

Designation/Office: Head of Agency
Date: PSS-001-00

PSS-001-00
 RPMES FORM 9
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM
TRAININGS/WORKSHOPS
Trainings/Workshop Conducted in the 1st Quarter 2022

Participating Total No. of Total No. of

Date Title of Training/Workshop Objective of Training/Workshop Lead Office/Unit Offices/Agencies/ Male Female
Organizations Participants Participants

Submitted by: Noted by:

Designation/Office: Head of Agency
Date:

TWC-001-00

TW-001-00
 RPMES FORM 10
REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM
RPMC RESOLUTIONS
Resolutions Passed in 4th Quarter of 2021

Resolution Number Resolution Title Date Approved RPMC Actions/Remarks

Submitted by: Noted by:

Designation/Office: Head of Agency
Date:

RP-001-00

RPMCR-001-00
 RPMES Form 11
KEY LESSONS LEARNED FROM ISSUES RESOLVED AT THE RPMC LEVEL
4th Quarter 2021

Proponent/ Problem/Issue Lessons Learned and Good

Project Strategies/ Actions Taken to Responsible Entities/Key Actors
Program/Project Title Implementing Practices that could be Shared to
Location Resolve the Problem/Issue and Their Specific Assistance
Agency Nature* Details the NPMC/Other PMCs**
No key lessons learned from
issues resolved at the RPMC
level
*See dropdown menu or the accompanying guidelines for the proposed categories
**Also indicate at which stage of project development the lesson is learned or applied (i.e., project planning, preparation, pre-implementation, implementation/construction, monitoring and evaluation, or others)

Submitted by: Noted by:

Designation/Office: Head of Agency
Date:

RP-001-00

KLL-001-00