REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)

INITIAL PROJECT REPORT

Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
3
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
3
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
2 (b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
2 Center Phase I

(b) Pier Site, Talisay West District

 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 REGIONAL PROJECT MONITORING AND EVALUATION SYSTEM (RPMES)
INITIAL PROJECT REPORT
Physical & Financial Targets for Ongoing Programs/Projects
FY 2019

Implementing Agency: DPWH

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(a) Name of Project
(b) Location
(c) Sector/Subsector
Total Project Target JAN FEB MAR APR MAY JUN JUL
(d) Funding Source
(e) Mode of Implementation

(f) Project Schedule

Scenario 1: Project which started before 2019 and will be completed within 2019
3
(a) Construction of Community Fish FS 3,992,495.16 1,727,249.68 1,337,995.80
Landing
(b) Bucalbucalan, West District,
Sorsogon City % 100% 41% 39%
(c) Economic
(d) Trust fund-BFAR
(e) by contract with Guamor Construction
& Supply
(f) Dec. 1, 2017 - Feb. 28, 2018 1 Community fish
OI Landing
Constructed

EG 96 32 16
Scenario 2: Project which started before 20189and will be completed beyond 2019
1
(a) Construction of Sorsogon City
Rompeolas Family Park and Recreation FS 48,681,386.26 3,742,600.26 9,119,891.20 9,317,121.
Center Phase I
(b) Pier Site, Talisay West District
 RPMES FORM 1

TORING AND EVALUATION SYSTEM (RPMES)

IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00
TORING AND EVALUATION SYSTEM (RPMES)
IAL PROJECT REPORT
Targets for Ongoing Programs/Projects
FY 2019

(10) (11) (12) (13) (14) (15)

AUG SEP OCT NOV DEC TOTAL

3,065,245.48

80%

1 Community fish
Landing
Constructed

48

9,317,121.60 2,759,172.94
24,938,786.00