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PROJECT PROGRESS REPORT
                             As of EO March 2012

Project Title: Red and Black School Building Program
Implementing Agency: DepEd -CAR
Donor:      (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:      Regionwide
Description:

The Regular School Building Program specifically targets schools which are
categorized under 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 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 which
caused 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
                        st

Target
Actual             88.44 %
Slippage
Cumulative Status:           Status              Physical         Financial
(Since start of        Target
project)               Actual (slippage)          88.44%
Current                Late release of project SARO for CY 2012
Implementation
Issues and/or
Problems
Encountered (if any):
Actions Taken/         Followed-up SARO release
Recommendations:
Remarks:
Agency Contact         DIR. ELLEN B. DONATO
Person:                OIC-Regional Director IV
                       Wangal, La Trinidad
                       2601 Benguet
                       Tel No. 422-1318 (RD)
Red and Black School Building Program

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Red and Black School Building Program

  • 1. PROJECT PROGRESS REPORT As of EO March 2012 Project Title: Red and Black School Building Program Implementing Agency: DepEd -CAR Donor: (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: Regionwide Description: The Regular School Building Program specifically targets schools which are categorized under 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 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 which caused implementation delay.
  • 2. Project Duration: Start: January End: December PROJECT PROGRESS For CY 2012 AO 1 Quarter AO 2nd Quarter AO 3rd Quarter AO 4th Quarter st Target Actual 88.44 % Slippage Cumulative Status: Status Physical Financial (Since start of Target project) Actual (slippage) 88.44% Current Late release of project SARO for CY 2012 Implementation Issues and/or Problems Encountered (if any): Actions Taken/ Followed-up SARO release Recommendations: Remarks: Agency Contact DIR. ELLEN B. DONATO Person: OIC-Regional Director IV Wangal, La Trinidad 2601 Benguet Tel No. 422-1318 (RD)
  • 3. Red and Black School Building Program