1. PROJECT PROGRESS REPORT
As of June 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: 150.952 M (CY 2011)
115.200M (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 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 details
per 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. For CY 2012 projects, construction started during the second quarter. There are 147
school sites to have 207 new classrooms with a total project cost of Php 115.2 M. The
next 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 Quarter
Target
Actual CY 2011 CY 2011 fund:
fund:88.44 % 0.78%
CY 2012 fund:
7.69%
Slippage
Cumulative Status: Status Physical Financial
(Since start of Target
project) Actual (slippage) CY 2011 fund:
89.22%
CY 2012 fund:
7.69%
Current
Implementation
Issues and/or
Problems
Encountered (if any):
Actions Taken/
Recommendations:
Remarks: Implementation of CY 2012 projects comments during this
quarter.
Agency Contact DIR. ELLEN B. DONATO
Person:
Wangal, La Trinidad
2601 Benguet
Tel No.422-1318(RD)
2nd Quarter RPMES Report CY 2012

3. Red and Black School Building Program
2nd Quarter RPMES Report CY 2012