REGIONAL PROJE

SUMMARY OF FINANCIAL AND PHYSICAL A

OFFICE: ______________

1 2
(a) Name of Project and its Components Output Indicators
(b) Funding Source
(c) Project Schedule

1. a. Completion of Knowledge Development and Records Management Center Phase II Notice to proceed
b. GAA 2019 Contract Agreement
c. Target date of Completion -March 26, 2020

2.a. Construction of Research Resource Development Center Notice to proceed

b. GAA 2018 Contract Agreement
c. Target date of Completion - January 17, 2019

3. Construction of Teknu Cafe Notice to proceed

b. Contract Agreement
c. Target Date of Completion -June 17,2019

4.Repair of Science Building (Provision of Pavement in front and Repair of Gas and Water Lines of Science
Laboratories Notice to proceed
b. Contract Agreement
c. Target Date of Completion -June 27,2019
5.Repair of Gate On process
b.
c. Target Date of Completion -
6.Repair of Shed On process
b.
c. Target Date of Completion -
7.Repair of Pathwalk On process
b.
c. Target Date of Completion -
8.Construction/Completion of Accountancy Phase III Notice to proceed
b. Contract Agreement
c. Target Date of Completion -March 17,2020
9.Rehabilitation of Perimeter Fence Phase I On process
b.
c. Target Date of Completion -
10. Construction of Traditional Knowledge Center Cumb Evacuation Center Phase I On process
b.
c. Target Date of Completion -
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS INCLUDING PROJECT RESULTS (BY AREA, SECTOR, AGENCY)
As of June 30, 2019

3 4 5 6 7 8 9
Financial Status (in PhP M)
Allocation Releases Obligations Disbursements Funding support % Fund Utilization %

As of Reporting As of Reporting As of Reporting As of Reporting Target to Date

Period Period Period Period
 10 11 12 13 14

Performance Employment
Generated (M) Remarks
Actual Slippage (F)
Accomplishment to
Date
 6 30
7 31
8 31
9 30
10 31
11 30
12 31
1 31
2 29
3 31 31
4 5
305 26