| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 320 | 23,623,299,364.31 | 3,013,040,469.53 | 3,013,040,469.53 | 481,024,391.60 | 30,130,404,694.77 | |||
| Completed (100%) | 263 | 18,053,005,536.33 | 2,260,144,504.59 | 2,260,144,504.59 | 28,150,500 | 22,601,445,045.39 | |||
| Farm to Market Road (FMR)1,803.58 Kilometers | 263 | 18,053,005,536.33 | 2,260,144,504.59 | 2,260,144,504.59 | 28,150,500 | 22,601,445,045.51 | |||
| Under Implementation | 55 | 5,316,452,493.72 | 721,165,798.16 | 721,165,798.16 | 452,873,891.60 | 7,211,657,981.56 | |||
| Fifty percent and above progress | 31 | 3,594,265,890.87 | 476,171,152.67 | 476,171,152.67 | 215,103,330.59 | 4,761,711,526.74 | |||
| Farm to Market Road (FMR)265.57 Kilometers | 31 | 3,594,265,890.87 | 476,171,152.67 | 476,171,152.67 | 215,103,330.59 | 4,761,711,526.80 | |||
| Less than fifty percent progress | 24 | 1,722,186,602.85 | 244,994,645.49 | 244,994,645.49 | 237,770,561.01 | 2,449,946,454.82 | |||
| Farm to Market Road (FMR)160.68 Kilometers | 24 | 1,722,186,602.85 | 244,994,645.49 | 244,994,645.49 | 237,770,561.01 | 2,449,946,454.84 | |||
| With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Under Procurement | 2 | 253,841,334.26 | 31,730,166.78 | 31,730,166.78 | 0 | 317,301,667.82 | |||
| With NOL 1 | 2 | 253,841,334.26 | 31,730,166.78 | 31,730,166.78 | 0 | 317,301,667.82 | |||
| Farm to Market Road (FMR)14.82 Kilometers | 2 | 253,841,334.26 | 31,730,166.78 | 31,730,166.78 | 0 | 317,301,667.82 | |||
| Pipelined Subprojects | 195 | 24,881,600,041.06 | 3,116,425,454.16 | 3,116,425,454.16 | 49,803,592.35 | 31,164,254,541.77 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 67 | 7,608,179,253.67 | 957,247,855.72 | 957,247,855.72 | 49,803,592.35 | 9,572,478,557.56 | |||
| Farm to Market Road (FMR)507.99 Kilometers | 67 | 7,608,179,253.67 | 957,247,855.72 | 957,247,855.72 | 49,803,592.35 | 9,572,478,557.46 | |||
| Under FS / DED Preparation | 84 | 10,687,226,715.76 | 1,335,903,339.48 | 1,335,903,339.48 | 0 | 13,359,033,394.69 | |||
| Farm to Market Road (FMR)668.63 Kilometers | 84 | 10,687,226,715.76 | 1,335,903,339.48 | 1,335,903,339.48 | 0 | 13,359,033,394.72 | |||
| Under Validation | 44 | 6,586,194,071.63 | 823,274,258.96 | 823,274,258.96 | 0 | 8,232,742,589.52 | |||
| Farm to Market Road (FMR)292.15 Kilometers | 44 | 6,586,194,071.63 | 823,274,258.96 | 823,274,258.96 | 0 | 8,232,742,589.55 | |||
| Total | 515 | 48,504,899,405.37 | 6,129,465,923.69 | 6,129,465,923.69 | 530,827,983.95 | 61,294,659,236.70 | |||
| 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. |