| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 41 | 5,256,847,845.40 | 667,336,290.15 | 667,336,290.15 | 81,842,475.52 | 6,673,362,901.13 | |||
| Completed (100%) | 31 | 3,622,027,562.47 | 459,773,481.87 | 459,773,481.87 | 56,160,292.34 | 4,597,734,818.49 | |||
| 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 | |||
| Under Implementation | 10 | 1,634,820,282.93 | 207,562,808.28 | 207,562,808.28 | 25,682,183.18 | 2,075,628,082.64 | |||
| Fifty percent and above progress | 9 | 1,458,659,777.73 | 185,542,745.13 | 185,542,745.13 | 25,682,183.18 | 1,855,427,451.14 | |||
| 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 | |||
| Less than fifty percent progress | 1 | 176,160,505.20 | 22,020,063.15 | 22,020,063.15 | 0 | 220,200,631.50 | |||
| 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 | |||
| With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Under Procurement | 0 | 0 | 0 | 0 | 0 | 0 | |||
| With NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Pipelined Subprojects | 47 | 9,287,735,801.48 | 1,160,966,975.17 | 1,160,966,975.17 | 0 | 11,609,669,751.83 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 21 | 3,622,261,785.64 | 452,782,723.20 | 452,782,723.20 | 0 | 4,527,827,232.04 | |||
| 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 | |||
| Under FS / DED Preparation | 13 | 3,150,291,204.05 | 393,786,400.50 | 393,786,400.50 | 0 | 3,937,864,005.06 | |||
| 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 | |||
| Under Validation | 13 | 2,515,182,811.79 | 314,397,851.47 | 314,397,851.47 | 0 | 3,143,978,514.73 | |||
| 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 | |||
| Total | 88 | 14,544,583,646.88 | 1,828,303,265.32 | 1,828,303,265.32 | 81,842,475.52 | 18,283,032,653.04 | |||
| 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. |