| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 603 | 32,800,036,489.35 | 4,193,050,443.41 | 4,193,050,443.41 | 744,367,055.78 | 41,930,504,431.20 | |||
| Completed (100%) | 506 | 25,113,581,653.21 | 3,166,752,742.60 | 3,166,752,742.60 | 220,440,285.65 | 31,667,527,423.45 | |||
| Farm to Market Road (FMR)1,876.93 Kilometers | 271 | 19,134,120,260.95 | 2,403,472,034.28 | 2,403,472,034.28 | 93,656,012.89 | 24,034,720,342.40 | |||
| FMR with Bridge276.31 Kilometers 1,809.71 Linear Meters | 31 | 3,622,027,562.47 | 459,773,481.87 | 459,773,481.87 | 56,160,292.34 | 4,597,734,818.55 | |||
| Bridge387.10 Linear Meters | 6 | 188,652,108.46 | 23,581,513.57 | 23,581,513.57 | 0 | 235,815,135.60 | |||
| Communal Irrigation System (CIS)2,816.26 Hectares | 24 | 360,703,673.33 | 45,087,959.20 | 45,087,959.20 | 0 | 450,879,591.73 | |||
| Potable Water Supply (PWS) Level 221,717 Number of Households | 35 | 411,542,451.51 | 56,120,964.52 | 56,120,964.52 | 37,425,264.52 | 561,209,645.07 | |||
| Others103,610.10 Square Meters | 139 | 1,396,535,596.49 | 178,716,789.16 | 178,716,789.16 | 33,198,715.90 | 1,787,167,890.71 | |||
| Under Implementation | 96 | 7,534,742,836.14 | 1,007,333,700.81 | 1,007,333,700.81 | 523,926,770.13 | 10,073,337,007.75 | |||
| Fifty percent and above progress | 85 | 6,691,257,740.83 | 901,898,063.88 | 901,898,063.88 | 523,926,770.13 | 9,018,980,638.61 | |||
| Farm to Market Road (FMR)296.86 Kilometers | 41 | 3,732,036,394.47 | 514,925,596.65 | 514,925,596.65 | 387,368,378.83 | 5,149,255,966.60 | |||
| FMR with Bridge87.63 Kilometers 540 Linear Meters | 9 | 1,458,659,777.73 | 185,542,745.13 | 185,542,745.13 | 25,682,183.18 | 1,855,427,451.17 | |||
| Bridge270.90 Linear Meters | 3 | 169,113,506.45 | 21,139,188.30 | 21,139,188.30 | 0 | 211,391,883.05 | |||
| Potable Water Supply (PWS) Level 215,197 Number of Households | 7 | 487,118,760.68 | 73,639,486.94 | 73,639,486.94 | 101,997,134.93 | 736,394,869.49 | |||
| Others44,944.87 Square Meters | 25 | 844,329,301.50 | 106,651,046.86 | 106,651,046.86 | 8,879,073.19 | 1,066,510,468.41 | |||
| Less than fifty percent progress | 10 | 805,485,104.77 | 100,685,638.11 | 100,685,638.11 | 0 | 1,006,856,380.97 | |||
| Farm to Market Road (FMR)55.07 Kilometers | 6 | 511,939,034.57 | 63,992,379.33 | 63,992,379.33 | 0 | 639,923,793.23 | |||
| FMR with Bridge9.06 Kilometers 30 Linear Meters | 1 | 176,160,505.20 | 22,020,063.15 | 22,020,063.15 | 0 | 220,200,631.50 | |||
| Potable Water Supply (PWS) Level 24,735 Number of Households | 1 | 58,968,765.33 | 7,371,095.67 | 7,371,095.67 | 0 | 73,710,956.67 | |||
| Others2,534 Square Meters | 2 | 58,416,799.67 | 7,302,099.96 | 7,302,099.96 | 0 | 73,020,999.59 | |||
| With NOL 2 | 1 | 37,999,990.54 | 4,749,998.82 | 4,749,998.82 | 0 | 47,499,988.17 | |||
| Others2,000 Square Meters | 1 | 37,999,990.54 | 4,749,998.82 | 4,749,998.82 | 0 | 47,499,988.18 | |||
| Under Procurement | 1 | 151,712,000 | 18,964,000 | 18,964,000 | 0 | 189,640,000 | |||
| With NOL 1 | 1 | 151,712,000 | 18,964,000 | 18,964,000 | 0 | 189,640,000 | |||
| Farm to Market Road (FMR)8.62 Kilometers | 1 | 151,712,000 | 18,964,000 | 18,964,000 | 0 | 189,640,000 | |||
| Pipelined Subprojects | 322 | 30,745,039,250.60 | 3,849,977,390.74 | 3,849,977,390.74 | 54,779,875.54 | 38,499,773,907.69 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 157 | 12,573,149,527.49 | 1,578,491,175.35 | 1,578,491,175.35 | 54,779,875.54 | 15,784,911,753.84 | |||
| Farm to Market Road (FMR)465.42 Kilometers | 61 | 6,612,841,227.45 | 832,830,602.45 | 832,830,602.45 | 49,803,592.35 | 8,328,306,024.70 | |||
| FMR with Bridge189.90 Kilometers 855.50 Linear Meters | 21 | 3,622,261,785.64 | 452,782,723.20 | 452,782,723.20 | 0 | 4,527,827,232.04 | |||
| Communal Irrigation System (CIS)350 Hectares | 2 | 26,685,000 | 3,747,000 | 3,747,000 | 3,291,000 | 37,470,000 | |||
| Potable Water Supply (PWS) Level 212,336 Number of Households | 18 | 489,541,167.27 | 61,192,645.91 | 61,192,645.91 | 0 | 611,926,459.09 | |||
| Others86,066.96 Square Meters | 55 | 1,821,820,347.13 | 227,938,203.79 | 227,938,203.79 | 1,685,283.19 | 2,279,382,037.90 | |||
| Under FS / DED Preparation | 109 | 9,678,018,496.07 | 1,209,752,312.01 | 1,209,752,312.01 | 0 | 12,097,523,120.08 | |||
| Farm to Market Road (FMR)329.62 Kilometers | 48 | 5,110,766,516.15 | 638,845,814.52 | 638,845,814.52 | 0 | 6,388,458,145.19 | |||
| FMR with Bridge106.83 Kilometers 662.60 Linear Meters | 13 | 3,150,291,204.05 | 393,786,400.50 | 393,786,400.50 | 0 | 3,937,864,005.05 | |||
| Potable Water Supply (PWS) Level 212,399 Number of Households | 13 | 384,186,200.10 | 48,023,275.01 | 48,023,275.01 | 0 | 480,232,750.12 | |||
| Others36,775.61 Square Meters | 35 | 1,032,774,575.77 | 129,096,821.98 | 129,096,821.98 | 0 | 1,290,968,219.73 | |||
| Under Validation | 56 | 8,493,871,227.04 | 1,061,733,903.38 | 1,061,733,903.38 | 0 | 10,617,339,033.77 | |||
| Farm to Market Road (FMR)251.58 Kilometers | 37 | 5,675,137,092.05 | 709,392,136.51 | 709,392,136.51 | 0 | 7,093,921,365.07 | |||
| FMR with Bridge42.83 Kilometers 30 Linear Meters | 13 | 2,515,182,811.79 | 314,397,851.47 | 314,397,851.47 | 0 | 3,143,978,514.73 | |||
| Communal Irrigation System (CIS) | 1 | 8,776,000 | 1,097,000 | 1,097,000 | 0 | 10,970,000 | |||
| Potable Water Supply (PWS) Level 22,666 Number of Households | 1 | 241,240,000 | 30,155,000 | 30,155,000 | 0 | 301,550,000 | |||
| Others | 4 | 53,535,323.20 | 6,691,915.40 | 6,691,915.40 | 0 | 66,919,154 | |||
| Total | 925 | 63,545,075,739.95 | 8,043,027,834.15 | 8,043,027,834.15 | 799,146,931.32 | 80,430,278,339.57 | |||
| Status | Scope |
|---|---|
| Completed (100%) | Covers subprojects with 100% physical progress (validated by the RPCOs / PSOs, with Joint Inpsection Team Inspection Report). |
| Less than fifty percent progress | Covers subprojects that are (i) issued with Notice to Proceed (NTP) and (ii) undergoring construction activities (execution of contract) with physical progress below 50%. |
| Fifty percent and above progress | Covers subprojects that are undergoring construction activities (execution of contract) with physical progress ranging from 50% to 99%. |
| With NOL 1 | Covers subprojects issued with No Objection Letter (NOL) 1 allowing the proponent LGUs to proceed with procurement process. |
| With NOL 2 | Covers subprojects issued with No Objection Letter (NOL) 2 allowing the proponent LGUs to proceed with awarding of contracts to the winning bidders. |
| Endorsed for Issuance of NOL 1 | Covers subprojects under review by the PSO / NPCO for issuance of NOL 1 |
| Approved by RPAB (for submission to the PSO for review / endorsement to the NPCO for NOL 1) | Covers subprojects already approved by the RPAB that are (i) undergoing compliance with the conditions required by the RPAB prior to endorsement for NOL 1; and (ii) ready for endorsement to the PSO for review / endorsement to the NPCO for NOL 1. |
| Under FS / DED Preparation | Covers subprojects that are (i) undergoing preparation of feasibility studies (FS), detailed engineering designs (DED), bidding documents and others required for approval; (ii) with draft FS (including DED, bidding documents, safeguards compliance documents, etc.) being reviewed by the RPCOs / PSOs prior to review / approval by the Regional Project Advisory Boards (RPAB); and (iii) For review / under review by the RPCOs, PSOs and NPCO for issuance of No Objection Letter (NOL) 1 |
| Under Validation | Covers subprojects that are (i) already scheduled for validation activity and (ii) already validated but pending submission of the "Validation Report" by the Regional Project Coordination Office (RPCO) I-BUILD Unit. |