| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 320 | 23,709,483,980.29 | 3,023,908,179.40 | 3,023,908,179.40 | 481,781,454.50 | 30,239,081,793.38 | |||
| Completed (100%) | 289 | 20,763,272,587.69 | 2,627,610,014.51 | 2,627,610,014.51 | 257,607,527.95 | 26,276,100,144.46 | |||
| Farm to Market Road (FMR)2,003.59 Kilometers | 289 | 20,763,272,587.69 | 2,627,610,014.51 | 2,627,610,014.51 | 257,607,527.95 | 26,276,100,144.66 | |||
| Under Implementation | 29 | 2,666,499,392.60 | 361,334,164.89 | 361,334,164.89 | 224,173,926.55 | 3,613,341,648.92 | |||
| Fifty percent and above progress | 23 | 2,154,560,358.03 | 297,341,785.56 | 297,341,785.56 | 224,173,926.55 | 2,973,417,855.70 | |||
| Farm to Market Road (FMR)170.20 Kilometers | 23 | 2,154,560,358.03 | 297,341,785.56 | 297,341,785.56 | 224,173,926.55 | 2,973,417,855.70 | |||
| 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 | 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 | 465 | 40,980,228,815.94 | 5,188,976,732.88 | 5,188,976,732.88 | 531,585,046.85 | 51,889,767,328.55 | |||
| 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. |