Ecarp Bp 202 Fy 2013.Final

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    1. PROJECT NAME: Every Child A Reader Program

    2. IMPLEMENTING AGENCY/IES: Department of Education: Bureau of Elementary Education

    3. PROJECT DESCRIPTION/OBJECTIVES:

    The Every Child A Reader Program (ECARP) is a national program that addresses the thrust of the Department of

    Education to make every child a reader at his/her grade level. It is degined to equip elementary pupils with strategic

    reading and writing skills to make them independent young readers and writers. It also provides a year-long apprentice-

    ship training to teachers to make them independendent problem solvers of literacy problems in their schools.

    4. KEY PROGRAM/COMMITMENT [CODES]:B.1 Locally-Funded Projects g. Every Child A Reader Program (ECARP)

    5. IMPLEMENTATION PERIOD:

    Original Revised

    Start: 2007

    Completion:

    6. TOTAL PROJECT COST:

    Total

    Year Revised Original Revised Reason/s1st 2007 19,900,000

    2nd 2008 19,900,000

    3rd 2009 19,900,000

    2010 20,000,000

    2011 21,034,000

    2012 21,034,000

    2013 21,034,000

    7. PROJECT COMPONENT & APPROVED ALLOCATION:

    2010

    Component Original Revised cum. 2011 2012 2013 2014 Bal.1 18,700,000

    2 Monitoring and Provision of Techincal Assistance 232,000

    3 2,102,00021,034,000

    8. COST STRUCTURE BY EXPENSE CLASS:

    2010

    Original Revised cum. 2011 2012 2013 2014 Bal.

    21,034,000

    21,034,000

    9. BUDGET BY LOCATION:

    2010

    Location Original Revised cum. 2011 2012 2013 2014 Bal.

    Downloading of Funds for Early Reading Intervention Implementation

    MOOE

    CO

    TOTAL, NG

    Total (P)

    Total (P)

    PS

    Early Reading Intervention

    Early Grades Reading Assessment

    BP 202 : PROFILE AND REQUIREMENTS OF LOCALLY-FUNDED PROJECTS

    Total (P)

    TOTAL, NG

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    Region I

    Div is ion of Alaminos Ci ty 20,000

    Tawintawin ES 100,000Maawi ES 100,000

    Div is ion of Candon Ci ty 20,000

    Talogtog ES 100,000

    Patpata ES 100,000

    Dagupan City 20,000

    T. Ayson-Rosario ES 100,000

    Salisay ES 100,000

    I locos Norte 20,000

    Tambidao PS 100,000

    Parang E/S 100,000

    I locos Sur 20,000

    Licungan ES 100,000

    Nagawa PS 100,000

    Subtotal 1,100,000

    Region II

    Cauayan City 20,000

    Manaoag ES 100,000

    Maligaya ES 100,000

    Cagayan 20,000

    Muru ES 100,000San Julian ES 100,000

    Isabela 20,000

    Salvacion ES 100,000

    San Pablo ES 100,000

    Nueva Vizcaya 20,000

    Abinganan ES 100,000

    Cabuaan ES 100,000

    Quirino 20,000

    Cabugao ES 100,000

    Diawe ES 100,000

    Subtotal 1,100,000

    Region III

    Aurora 20,000

    Mariano L. Sindac ES

    (Pier) 100,000

    C. J. Torre ES 100,000

    Bataan 20,000

    Biaan Aeta School 100,000

    Dona ES 100,000

    Bulacan20,000Camachin ES 100,000

    Kalawakan ES 100,000

    Nueva Ecija 20,000

    San Emiliano ES 100,000

    Sunson ES 100,000

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    Pampanga 20,000

    Balas ES 100,000

    Panipuan ES 100,000

    Sub-total 1,100,000

    Region IV-A

    Laguna 20,000

    Numero ES 100,000

    Daniw ES 100,000

    Quezon 80,000

    Angeles ES 100,000

    Montes Balaon ES 100,000

    Mabutag ES 100,000Masaya PS 100,000

    Aluyon ES 100,000

    Anibawan ES 100,000

    Capaluhan ES 100,000

    Catangtang ES 100,000

    Subtotal 1,100,000

    Region IV-B

    Marinduque 30,000

    Balanacan ES 100,000

    Paye ES 100,000Silangan ES 100,000

    MIndoro 30,000

    Bangkal ES 100,000

    Iling ES 100,000

    Alakaak ES 100,000

    Palawan 20,000

    Maracaao ES 100,000

    Matarawis ES 100,000

    Romblon 20,000

    Agbay-Ang ES 100,000

    Balogo ES 100,000Subtotal 1,100,000

    Region V

    Albay 20,000

    Kinuartilan ES 100,000

    Alongong ES 100,000

    Camarines Norte 20,000

    Bayanbayan ES 100,000

    Macolabo ES 100,000

    Camarines Sur 20,000Cabanbanan ES 100,000

    Namurabod ES 100,000

    Catanduanes 20,000

    Pangcayanan ES 100,000

    Quigaray ES 100,000

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    Masbate 20,000

    Cantil ES 100,000

    Pea ES 100,000Subtotal 1,100,000

    REGION VI

    Antique 20,000

    San Roque-Ezpeleta

    ES 100,000

    Imba ES 100,000

    Capiz 20,000

    Bito-on ES 100,000

    Bito-on Ilaya ES 100,000Guimaras 20,000

    Tinadtaran ES 100,000

    Aguilar ES 100,000

    Negros Occidental 40,000

    Amontay ES 100,000

    Bagacay ES 100,000

    Alijis ES 100,000

    Villa Miranda ES 100,000

    Subtotal 1,100,000

    REGION VIIBohol 20,000

    Dangay ES 100,000

    Tagbuane ES 100,000

    Cebu 20,000

    Kinatarcan ES 100,000

    Langub ES 100,000

    Negros Oriental 20,000

    Caete ES 100,000

    Cantalina ES 100,000

    Siquijor 40,000

    Nabutay ES 100,000Ytaya ES 100,000

    Cansayang ES 100,000

    Cangclaran ES 100,000

    Subtotal 1,100,000

    REGION VIII

    Eastern Samar 20,000

    Bato ES 100,000

    Concepcion ES 100,000

    Leyte 20,000

    Mailhi ES 100,000

    Altavista ES 100,000

    Northern Samar 20,000

    Basud ES 100,000

    San Antonio ES 100,000

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    Western Samar 20,000

    Lunang I ES 100,000

    Malobago ES 100,000Southern Leyte 20,000

    Catmon ES 100,000

    Mahayahay ES 100,000

    Subtotal 1,100,000

    REGION IX

    Pagadian City 20,000

    Deborok ES 100,000

    Tata Mong ES 100,000

    Zamboanga City 20,000

    Dulian ES 100,000

    Eligna ES 100,000

    Zamboanga Norte 20,000

    Mamawan ES 100,000

    Nonoyan ES 100,000

    Zamboanga del Sur 20,000

    Balukbahan ES 100,000

    Balumbonan ES 100,000

    Zamboanga Sibugay

    20,000

    Dawa-Dawa ES 100,000Gulayon ES 100,000

    Subtotal 1,100,000

    REGION X

    Bukidnon 20,000

    Sianib ES 100,000

    Sinaysayan ES 100,000

    Camiguin 20,000

    Tangaro ES 100,000

    Sto. Nino ES 100,000

    Lanao del Norte 20,000Babalaya ES 100,000

    Kahayag ES 100,000

    Misamis Occidental 20,000

    Nabuna ES 100,000

    Ozamiz ES 100,000

    Misamis Oriental 20,000

    Calawag ES 100,000

    Kibalus ES 100,000

    Subtotal 1,100,000

    REGION XI

    Compostela Valley 20,000

    Aurora ES 100,000

    Bagongon ES 100,000

    Davao del Norte 20,000

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    Cabaywa ES 100,000

    Cabaywa_Upper ES 100,000

    Davao del Sur 20,000Tinongtongan ES 100,000

    Alegre ES 100,000

    Davao Oriental 20,000

    Dapnan ES 100,000

    Kiagbaan ES 100,000

    Isaland Garden City of

    Samal 20,000

    Adecor ES 100,000

    cawag es 100,000

    subtotal 1,100,000

    REGION XII

    North Cotabato 20,000

    Guiling ES 100,000

    Manglicmot ES 100,000

    Saranggani 20,000

    Paraiso ES 100,000

    A. dela Cruz (Katubao)

    ES 100,000

    South Cotabato 20,000

    Kataan ES 100,000Aida B. Gonzales ES

    (Libas ES) 100,000

    Sultan Kudarat 20,000

    Datu Nakan ES (

    Candado) 100,000

    Campo 3 ES 100,000

    Tacurong City 20,000

    New Lagao ES 100,000

    Casilda P. Venus ES 100,000

    Subtotal 1,100,000

    CARAGA

    Agusan del Norte 20,000

    Dona Josefa Antillon

    ES 100,000

    Elpedio Salas Sr. ES 100,000

    Agusan del Sur 20,000

    Panaytay ES 100,000

    Gethsemane ES 100,000

    Dinagat Islands 20,000

    Llamera ES 100,000

    Magsaysay ES 100,000

    Siargao 20,000

    Cabawa ES 100,000

    Corregidor ES 100,000

    Surigao del Sur 20,000

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    Bagyang ES 100,000

    Baras ES 100,000

    Subtotal 1,100,000

    ARMMBasilan 20,000

    Atong-Atong ES 100,000

    Lawi-Lawi ES 100,000

    Lamitan City 20,000

    Campo Uno ES 100,000

    Luksumbang ES 100,000

    Lanao del Sur I-A 20,000

    Apa Mimbalay ES 100,000

    Talub ES 100,000

    Lanao del Sur I-B 20,000

    Buayaan ES 100,000

    Gadongan ES 100,000

    Lanao del Sur II-A 20,000

    Soldaroro ES 100,000

    Malungun ES 100,000

    Subtotal 1,100,000

    CAR

    Abra 20,000Dangdangla ES 100,000

    Bugbog ES 100,000

    Apayao 20,000

    Butao ES 100,000

    Allangigan ES 100,000

    Benguet 20,000

    Ketagan-Cabatan ES

    (Beto ES) 100,000

    Bagu ES 100,000

    Kalinga 20,000

    Buaya ES 100,000Gawaan ES 100,000

    Mt. Province 20,000

    Lias ES 100,000

    Guinzandan Norte ES 100,000

    Subtotal 1,100,000

    NCR

    M untinlupa City 20,000

    St. Mary ES 100,000

    Bagong Silang ES 100,000

    Quezon City 20,000

    Villa Verde ES 100,000

    Camarilla ES 100,000

    Taguig and pateros 20,000

    Sta. Ana ES 100,000

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    Sto. Rosario ES 100,000

    Valenzuela City 20,000

    Punturin I ElementarySchool 100,000

    Tagalag ES 100,000

    Pasay City 20,000

    Don Carlos Village ES

    100,000

    Rafael Palma ES 100,000

    Subtotal 1,100,000

    Sub-total 18,700,000

    Monitoring and Technical Assistance 232,000

    Early Grades Reading Assessment 2,102,000

    TOTAL 21,034,000

    10. PHYSICAL TARGETAND ACCOMPLISHMENT

    Original Revised 2011 2012 2013 2014 2010 cum. Slippage

    1 Early Reading Intervention

    Downloading of support funds

    No. of regions provided support funds 17

    No. of schools provided with support funds 170

    No. of school reading centers established 170No. of teachers trained 510

    Monitoring and Technical Assistance

    No. of schools monitored 170

    Early Grades Reading Assessment

    No. of Assessment Tools translated to Mother Tounge (validated/finalized) 2

    11. IMPLEMENTATION PROBLEMS:

    Prepared by: Certified Correct by: Approved by:

    Accomplishment (%)Total Target (No)MFO

    No.Performance Indicator

    2010 cum.

    FE M. VILLALINO

    Chief, SDD

    OIC, Office of the Director IV

    Senior Education Program Specialist

    GALILEO L. GO

    Chief

    SIMEONA T. EBOL