| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 318 | 23,333,535,438.05 | 2,976,206,912.32 | 2,976,206,912.32 | 476,119,860.11 | 29,762,069,122.60 | |||
| Completed (100%) | 248 | 16,559,591,273.12 | 2,069,948,909.18 | 2,069,948,909.18 | 0 | 20,699,489,091.39 | |||
| Farm to Market Road (FMR)1,685.99 Kilometers | 248 | 16,559,591,273.12 | 2,069,948,909.18 | 2,069,948,909.18 | 0 | 20,699,489,091.48 | |||
| Under Implementation | 60 | 5,900,815,064.93 | 780,804,703.14 | 780,804,703.14 | 345,622,560.11 | 7,808,047,031.21 | |||
| Fifty percent and above progress | 19 | 2,201,398,805.82 | 278,693,663.24 | 278,693,663.24 | 28,150,500 | 2,786,936,632.25 | |||
| Farm to Market Road (FMR)164.53 Kilometers | 19 | 2,201,398,805.82 | 278,693,663.24 | 278,693,663.24 | 28,150,500 | 2,786,936,632.30 | |||
| Less than fifty percent progress | 36 | 3,448,074,254.13 | 460,822,164.28 | 460,822,164.28 | 238,503,060.11 | 4,608,221,642.74 | |||
| Farm to Market Road (FMR)292.60 Kilometers | 36 | 3,448,074,254.13 | 460,822,164.28 | 460,822,164.28 | 238,503,060.11 | 4,608,221,642.80 | |||
| With NOL 2 | 5 | 251,342,004.98 | 41,288,875.62 | 41,288,875.62 | 78,969,000 | 412,888,756.22 | |||
| Farm to Market Road (FMR)20.07 Kilometers | 5 | 251,342,004.98 | 41,288,875.62 | 41,288,875.62 | 78,969,000 | 412,888,756.22 | |||
| Under Procurement | 10 | 873,129,100 | 125,453,300 | 125,453,300 | 130,497,300 | 1,254,533,000 | |||
| With NOL 1 | 10 | 873,129,100 | 125,453,300 | 125,453,300 | 130,497,300 | 1,254,533,000 | |||
| Farm to Market Road (FMR)64.84 Kilometers | 10 | 873,129,100 | 125,453,300 | 125,453,300 | 130,497,300 | 1,254,533,000 | |||
| Pipelined Subprojects | 146 | 17,180,619,844.15 | 2,156,745,510.04 | 2,156,745,510.04 | 73,344,236.36 | 21,567,455,100.66 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 68 | 7,466,830,548.95 | 942,521,848.14 | 942,521,848.14 | 73,344,236.36 | 9,425,218,481.67 | |||
| Farm to Market Road (FMR)502.95 Kilometers | 68 | 7,466,830,548.95 | 942,521,848.14 | 942,521,848.14 | 73,344,236.36 | 9,425,218,481.59 | |||
| Under FS / DED Preparation | 68 | 8,356,202,606.95 | 1,044,525,325.87 | 1,044,525,325.87 | 0 | 10,445,253,258.67 | |||
| Farm to Market Road (FMR)449.62 Kilometers | 68 | 8,356,202,606.95 | 1,044,525,325.87 | 1,044,525,325.87 | 0 | 10,445,253,258.69 | |||
| Under Validation | 10 | 1,357,586,688.25 | 169,698,336.03 | 169,698,336.03 | 0 | 1,696,983,360.32 | |||
| Farm to Market Road (FMR)65.58 Kilometers | 10 | 1,357,586,688.25 | 169,698,336.03 | 169,698,336.03 | 0 | 1,696,983,360.31 | |||
| Total | 464 | 40,514,155,282.20 | 5,132,952,422.36 | 5,132,952,422.36 | 549,464,096.47 | 51,329,524,223.39 | |||
| 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. |