| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 319 | 23,529,807,689.99 | 3,001,354,010.26 | 3,001,354,010.26 | 481,024,391.72 | 30,013,540,102.01 | |||
| Completed (100%) | 271 | 19,134,120,260.95 | 2,403,472,034.28 | 2,403,472,034.28 | 93,656,012.89 | 24,034,720,342.25 | |||
| 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 | |||
| Under Implementation | 47 | 4,243,975,429.04 | 578,917,975.98 | 578,917,975.98 | 387,368,378.83 | 5,789,179,759.76 | |||
| Fifty percent and above progress | 41 | 3,732,036,394.47 | 514,925,596.65 | 514,925,596.65 | 387,368,378.83 | 5,149,255,966.54 | |||
| 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 | |||
| Less than fifty percent progress | 6 | 511,939,034.57 | 63,992,379.33 | 63,992,379.33 | 0 | 639,923,793.22 | |||
| 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 | |||
| With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 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 | 146 | 17,398,744,835.65 | 2,181,068,553.48 | 2,181,068,553.48 | 49,803,592.35 | 21,810,685,535.01 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 61 | 6,612,841,227.45 | 832,830,602.45 | 832,830,602.45 | 49,803,592.35 | 8,328,306,024.79 | |||
| 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 | |||
| Under FS / DED Preparation | 48 | 5,110,766,516.15 | 638,845,814.52 | 638,845,814.52 | 0 | 6,388,458,145.18 | |||
| 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 | |||
| Under Validation | 37 | 5,675,137,092.05 | 709,392,136.51 | 709,392,136.51 | 0 | 7,093,921,365.04 | |||
| 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 | |||
| Total | 465 | 40,928,552,525.64 | 5,182,422,563.74 | 5,182,422,563.74 | 530,827,984.07 | 51,824,225,637.19 | |||
| 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. |