| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 604 | 33,066,058,454.17 | 4,226,397,821.86 | 4,226,397,821.86 | 745,124,118.56 | 42,263,978,215.72 | |||
| Completed (100%) | 549 | 28,190,559,459.74 | 3,588,938,706.72 | 3,588,938,706.72 | 520,950,192.01 | 35,889,387,064.52 | |||
| Farm to Market Road (FMR)2,003.59 Kilometers | 289 | 20,763,272,587.69 | 2,627,610,014.51 | 2,627,610,014.51 | 257,607,527.95 | 26,276,100,144.66 | |||
| FMR with Bridge296.59 Kilometers 2,144.71 Linear Meters | 34 | 4,135,852,026.36 | 527,211,812.76 | 527,211,812.76 | 81,842,475.52 | 5,272,118,127.40 | |||
| Bridge508 Linear Meters | 7 | 270,925,649.76 | 33,865,706.23 | 33,865,706.23 | 0 | 338,657,062.22 | |||
| 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 232,572 Number of Households | 41 | 743,072,818.97 | 110,311,902.31 | 110,311,902.31 | 139,422,399.45 | 1,103,119,023.04 | |||
| Others123,430.53 Square Meters | 154 | 1,916,732,703.63 | 244,851,311.71 | 244,851,311.71 | 42,077,789.09 | 2,448,513,116.14 | |||
| Under Implementation | 53 | 4,595,786,994.43 | 602,495,115.14 | 602,495,115.14 | 224,173,926.55 | 6,024,951,151.20 | |||
| Fifty percent and above progress | 44 | 3,810,718,698.79 | 504,361,578.17 | 504,361,578.17 | 224,173,926.55 | 5,043,615,781.65 | |||
| Farm to Market Road (FMR)170.20 Kilometers | 23 | 2,154,560,358.03 | 297,341,785.56 | 297,341,785.56 | 224,173,926.55 | 2,973,417,855.70 | |||
| FMR with Bridge67.35 Kilometers 205 Linear Meters | 6 | 1,031,180,988.36 | 128,897,623.55 | 128,897,623.55 | 0 | 1,288,976,235.46 | |||
| Bridge150 Linear Meters | 2 | 86,839,965.15 | 10,854,995.64 | 10,854,995.64 | 0 | 108,549,956.43 | |||
| Potable Water Supply (PWS) Level 24,342 Number of Households | 1 | 155,588,393.22 | 19,448,549.15 | 19,448,549.15 | 0 | 194,485,491.52 | |||
| Others27,658.44 Square Meters | 12 | 382,548,994.03 | 47,818,624.27 | 47,818,624.27 | 0 | 478,186,242.57 | |||
| Less than fifty percent progress | 8 | 747,068,305.10 | 93,383,538.15 | 93,383,538.15 | 0 | 933,835,381.38 | |||
| 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 | |||
| 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 | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| With NOL 1 | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| Farm to Market Road (FMR)15.14 Kilometers | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| Pipelined Subprojects | 321 | 30,617,039,250.60 | 3,833,977,390.74 | 3,833,977,390.74 | 54,779,875.54 | 38,339,773,907.69 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 156 | 12,445,149,527.49 | 1,562,491,175.35 | 1,562,491,175.35 | 54,779,875.54 | 15,624,911,753.84 | |||
| Farm to Market Road (FMR)458.90 Kilometers | 60 | 6,484,841,227.45 | 816,830,602.45 | 816,830,602.45 | 49,803,592.35 | 8,168,306,024.70 | |||
| 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 | 63,683,097,704.77 | 8,060,375,212.60 | 8,060,375,212.60 | 799,903,994.10 | 80,603,752,124.07 | |||
| 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. |