| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 320 | 23,723,337,992.33 | 3,025,639,930.92 | 3,025,639,930.92 | 481,781,454.50 | 30,256,399,308.41 | |||
| Completed (100%) | 301 | 22,119,944,095.89 | 2,809,937,631.67 | 2,809,937,631.67 | 359,556,957.06 | 28,099,376,316.07 | |||
| Farm to Market Road (FMR)2,097.18 Kilometers | 301 | 22,119,944,095.89 | 2,809,937,631.67 | 2,809,937,631.67 | 359,556,957.06 | 28,099,376,316.29 | |||
| Under Implementation | 17 | 1,323,681,896.44 | 180,738,299.25 | 180,738,299.25 | 122,224,497.44 | 1,807,382,992.34 | |||
| Fifty percent and above progress | 11 | 811,742,861.86 | 116,745,919.92 | 116,745,919.92 | 122,224,497.44 | 1,167,459,199.11 | |||
| Farm to Market Road (FMR)74.96 Kilometers | 11 | 811,742,861.86 | 116,745,919.92 | 116,745,919.92 | 122,224,497.44 | 1,167,459,199.14 | |||
| Less than fifty percent progress | 5 | 475,319,424.16 | 59,414,928.03 | 59,414,928.03 | 0 | 594,149,280.20 | |||
| Farm to Market Road (FMR)51.17 Kilometers | 5 | 475,319,424.16 | 59,414,928.03 | 59,414,928.03 | 0 | 594,149,280.22 | |||
| With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 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 | 145 | 17,270,744,835.65 | 2,165,068,553.48 | 2,165,068,553.48 | 49,803,592.35 | 21,650,685,535.01 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 60 | 6,484,841,227.45 | 816,830,602.45 | 816,830,602.45 | 49,803,592.35 | 8,168,306,024.79 | |||
| 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 | |||
| 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 | 464 | 40,957,463,217.56 | 5,186,131,033.10 | 5,186,131,033.10 | 531,585,046.85 | 51,861,310,330.61 | |||
| 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. |