| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 42 | 5,578,122,127.72 | 707,495,575.44 | 707,495,575.44 | 81,842,475.52 | 7,074,955,754.03 | |||
| Completed (100%) | 28 | 3,494,599,297.23 | 436,824,912.16 | 436,824,912.16 | 0 | 4,368,249,121.52 | |||
| FMR with Bridge271.22 Kilometers 1,654.78 Linear Meters | 28 | 3,494,599,297.23 | 436,824,912.16 | 436,824,912.16 | 0 | 4,368,249,121.55 | |||
| Under Implementation | 12 | 1,798,353,230.49 | 235,024,463.28 | 235,024,463.28 | 81,842,475.52 | 2,350,244,632.51 | |||
| Fifty percent and above progress | 6 | 1,015,321,005.57 | 126,915,125.71 | 126,915,125.71 | 0 | 1,269,151,256.97 | |||
| FMR with Bridge56.35 Kilometers 168.56 Linear Meters | 6 | 1,015,321,005.57 | 126,915,125.71 | 126,915,125.71 | 0 | 1,269,151,256.99 | |||
| Less than fifty percent progress | 6 | 783,032,224.92 | 108,109,337.57 | 108,109,337.57 | 81,842,475.52 | 1,081,093,375.54 | |||
| FMR with Bridge39.98 Kilometers 8,303.50 Linear Meters | 6 | 783,032,224.92 | 108,109,337.57 | 108,109,337.57 | 81,842,475.52 | 1,081,093,375.58 | |||
| With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Under Procurement | 2 | 285,169,600 | 35,646,200 | 35,646,200 | 0 | 356,462,000 | |||
| With NOL 1 | 2 | 285,169,600 | 35,646,200 | 35,646,200 | 0 | 356,462,000 | |||
| FMR with Bridge15.82 Kilometers 60 Linear Meters | 2 | 285,169,600 | 35,646,200 | 35,646,200 | 0 | 356,462,000 | |||
| Pipelined Subprojects | 43 | 8,233,048,637.55 | 1,029,131,079.69 | 1,029,131,079.69 | 0 | 10,291,310,796.94 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 25 | 4,521,513,793.92 | 565,189,224.24 | 565,189,224.24 | 0 | 5,651,892,242.39 | |||
| FMR with Bridge237.96 Kilometers 945.20 Linear Meters | 25 | 4,521,513,793.92 | 565,189,224.24 | 565,189,224.24 | 0 | 5,651,892,242.40 | |||
| Under FS / DED Preparation | 18 | 3,711,534,843.63 | 463,941,855.45 | 463,941,855.45 | 0 | 4,639,418,554.55 | |||
| FMR with Bridge154.01 Kilometers 1,172 Linear Meters | 18 | 3,711,534,843.63 | 463,941,855.45 | 463,941,855.45 | 0 | 4,639,418,554.53 | |||
| Under Validation | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Total | 85 | 13,811,170,765.27 | 1,736,626,655.13 | 1,736,626,655.13 | 81,842,475.52 | 17,366,266,551.05 | |||
| 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. |