Dep ed red & black school buildngs_2nd qtr_f

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Dep ed red & black school buildngs_2nd qtr_f

  1. 1. PROJECT PROGRESS REPORT As of June 2012Project Title: Red and Black School Building ProgramImplementing Agency: DepEd -CARDonor: (X) GOP Loan/Grant Proceeds: ( ) Loan Peso Counterpart: ( ) Grant Total Project Cost: 150.952 M (CY 2011) 115.200M (CY 2012)Location/Area Coverage: RegionwideDescription:The Regular School Building Program specifically targets schools which are categorizedunder the Red Zone or those which have a ratio of 56 or more students to one classroom:and the Black Zone, or schools which make use of makeshift classrooms and facilities.The standard DepEd design is 7m x 9m classroom for rural areas with a classroom-student ratio of 1:45. This standard also applies to all public secondary schools,regardless of location and class size.In CAR, the carry-over CY 2011projects have a total project cost of Php 150.740 M.covering 147 school sites for new 209 classrooms. The table below shows the detailsper province/city: Province/city No. of sites No. of Project Cost Status (CY 2011) Classrooms (AO June 2012) Abra 18 16 17,436,000 80.84% Apayao 21 26 15,812,000 85.78% Benguet 18 28 25,793,000 94.50% Ifugao 13 21 15,993,000 96.60% Kalinga 41 65 42,136,000 94.50% Mt. Province 30 34 20,042,000 89.90% Baguio 6 10 13,740,000 100% Total, CAR 147 209 150,952,000 89.22% 2nd Quarter RPMES Report CY 2012
  2. 2. For CY 2012 projects, construction started during the second quarter. There are 147school sites to have 207 new classrooms with a total project cost of Php 115.2 M. Thenext table shows the details per province/city: Province/city No. of sites No. of Project Cost Status (CY 2012) Classrooms (AO June 2012) Abra 18 26 7,920,000.00 40.68% Apayao 21 26 10,080,000.00 6% Benguet 18 28 15,840,000.00 6.08% Ifugao 13 21 10,800,000.00 5.01% Kalinga 41 65 29,520,000.00 5.46% Mt. Province 30 31 23,760,000.00 5.33% Baguio 6 10 17,280,000.00 6% Total 147 207 115,200,000.00 7.69%Project Duration: Start: January End: December PROJECT PROGRESS For CY 2012 AO 1st Quarter AO 2nd Quarter AO 3rd Quarter AO 4th QuarterTargetActual CY 2011 CY 2011 fund: fund:88.44 % 0.78% CY 2012 fund: 7.69%SlippageCumulative Status: Status Physical Financial(Since start of Targetproject) Actual (slippage) CY 2011 fund: 89.22% CY 2012 fund: 7.69%CurrentImplementationIssues and/orProblemsEncountered (if any):Actions Taken/Recommendations:Remarks: Implementation of CY 2012 projects comments during this quarter.Agency Contact DIR. ELLEN B. DONATOPerson: Wangal, La Trinidad 2601 Benguet Tel No.422-1318(RD) 2nd Quarter RPMES Report CY 2012
  3. 3. Red and Black School Building Program 2nd Quarter RPMES Report CY 2012

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