PROJECT PROGRESS REPORT As of EO March 2012Project Title: Red and Black School Building ProgramImplementing Agency: DepEd -CARDonor: (X) GOP Loan/Grant Proceeds: ( ) Loan Peso Counterpart: ( ) Grant Total Project Cost: 146.54 M (CY 2011) 142.7 M (CY 2012)Location/Area Coverage: RegionwideDescription:The Regular School Building Program specifically targets schools which arecategorized under the Red Zone or those which have a ratio of 56 or more students toone classroom: and the Black Zone, or schools which make use of makeshiftclassrooms 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 CY 2011 projects (carry-over) have a total project cost of Php 146.5 M.The table below shows the details per province/city: Province/city No. of sites No. of Project Status (CY 2011) Classrooms Cost (AO Mar 2012) Abra 18 16 17,436,000 70.56% Apayao 21 26 15,812,000 85.78% Benguet 18 28 25,793,000 94.50% Ifugao 13 21 15,993,000 90.56% Kalinga 40 64 41,486,000 88.91% Mt. Province 33 34 20,042,000 89.89% Baguio 6 10 9,981,000 100% Total, CAR 149 209 146,543,000 88.44%Meanwhile, SARO (Php 142.7 M) for CY 2012 projects is yet for release whichcaused implementation delay.
Project Duration: Start: January End: December PROJECT PROGRESS For CY 2012 AO 1 Quarter AO 2nd Quarter AO 3rd Quarter AO 4th Quarter stTargetActual 88.44 %SlippageCumulative Status: Status Physical Financial(Since start of Targetproject) Actual (slippage) 88.44%Current Late release of project SARO for CY 2012ImplementationIssues and/orProblemsEncountered (if any):Actions Taken/ Followed-up SARO releaseRecommendations:Remarks:Agency Contact DIR. ELLEN B. DONATOPerson: OIC-Regional Director IV Wangal, La Trinidad 2601 Benguet Tel No. 422-1318 (RD)