| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 604 | 33,208,296,658.02 | 4,244,177,597.36 | 4,244,177,597.36 | 745,124,118.56 | 42,441,775,970.46 | |||
| Completed (100%) | 583 | 31,269,914,423.52 | 3,995,466,080.52 | 3,995,466,080.52 | 693,814,218.54 | 39,954,660,802.33 | |||
| Farm to Market Road (FMR)2,125.45 Kilometers | 306 | 22,531,902,277.84 | 2,870,296,729.10 | 2,870,296,729.10 | 430,471,554.48 | 28,702,967,290.52 | |||
| FMR with Bridge340.39 Kilometers 2,426.84 Linear Meters | 38 | 4,791,161,301.79 | 609,125,472.18 | 609,125,472.18 | 81,842,475.52 | 6,091,254,721.67 | |||
| Bridge658 Linear Meters | 9 | 367,849,670.66 | 45,981,208.85 | 45,981,208.85 | 0 | 459,812,088.36 | |||
| 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 236,976 Number of Households | 42 | 898,661,212.19 | 129,760,451.46 | 129,760,451.46 | 139,422,399.45 | 1,297,604,514.56 | |||
| Others150,554.97 Square Meters | 164 | 2,319,636,287.71 | 295,214,259.73 | 295,214,259.73 | 42,077,789.09 | 2,952,142,596.26 | |||
| Under Implementation | 19 | 1,658,670,234.50 | 213,747,516.84 | 213,747,516.84 | 51,309,900.02 | 2,137,475,168.13 | |||
| Fifty percent and above progress | 11 | 1,082,642,130.03 | 141,744,003.77 | 141,744,003.77 | 51,309,900.02 | 1,417,440,037.54 | |||
| Farm to Market Road (FMR)52.57 Kilometers | 7 | 633,525,417.43 | 85,604,414.69 | 85,604,414.69 | 51,309,900.02 | 856,044,146.83 | |||
| FMR with Bridge23.28 Kilometers 66 Linear Meters | 2 | 397,090,920.60 | 49,636,365.08 | 49,636,365.08 | 0 | 496,363,650.76 | |||
| Others1,231.34 Square Meters | 2 | 52,025,792 | 6,503,224 | 6,503,224 | 0 | 65,032,240 | |||
| Less than fifty percent progress | 6 | 501,408,503.51 | 62,676,062.95 | 62,676,062.95 | 0 | 626,760,629.39 | |||
| Farm to Market Road (FMR)41.43 Kilometers | 4 | 266,279,232.98 | 33,284,904.13 | 33,284,904.13 | 0 | 332,849,041.24 | |||
| 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 | 924 | 63,788,716,298.20 | 8,073,577,536.80 | 8,073,577,536.80 | 799,903,994.10 | 80,735,775,365.90 | |||
| 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. |