| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 43 | 967,221,032.74 | 138,887,944.70 | 138,887,944.70 | 143,882,524.67 | 1,388,879,446.73 | |||
| Completed (100%) | 23 | 110,342,545.81 | 13,792,818.24 | 13,792,818.24 | 0 | 137,928,182.26 | |||
| Potable Water Supply (PWS) Level 29,935 Number of Households | 23 | 110,342,545.81 | 13,792,818.24 | 13,792,818.24 | 0 | 137,928,182.29 | |||
| Under Implementation | 9 | 602,347,386.93 | 78,177,226.46 | 78,177,226.46 | 23,070,424.67 | 781,772,264.47 | |||
| Fifty percent and above progress | 2 | 182,317,990.85 | 22,789,748.86 | 22,789,748.86 | 0 | 227,897,488.56 | |||
| Potable Water Supply (PWS) Level 26,506 Number of Households | 2 | 182,317,990.85 | 22,789,748.86 | 22,789,748.86 | 0 | 227,897,488.57 | |||
| Less than fifty percent progress | 5 | 389,044,896.08 | 49,190,577.60 | 49,190,577.60 | 4,479,724.67 | 491,905,775.91 | |||
| Potable Water Supply (PWS) Level 215,079 Number of Households | 5 | 389,044,896.08 | 49,190,577.60 | 49,190,577.60 | 4,479,724.67 | 491,905,775.95 | |||
| With NOL 2 | 2 | 30,984,500 | 6,196,900 | 6,196,900 | 18,590,700 | 61,969,000 | |||
| Potable Water Supply (PWS) Level 21,158 Number of Households | 2 | 30,984,500 | 6,196,900 | 6,196,900 | 18,590,700 | 61,969,000 | |||
| Under Procurement | 11 | 254,531,100 | 46,917,900 | 46,917,900 | 120,812,100 | 469,179,000 | |||
| With NOL 1 | 11 | 254,531,100 | 46,917,900 | 46,917,900 | 120,812,100 | 469,179,000 | |||
| Potable Water Supply (PWS) Level 210,626 Number of Households | 11 | 254,531,100 | 46,917,900 | 46,917,900 | 120,812,100 | 469,179,000 | |||
| Pipelined Subprojects | 57 | 1,749,508,639.97 | 218,688,580 | 218,688,580 | 0 | 2,186,885,799.97 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 28 | 936,502,689.09 | 117,062,836.14 | 117,062,836.14 | 0 | 1,170,628,361.36 | |||
| Potable Water Supply (PWS) Level 220,487 Number of Households | 28 | 936,502,689.09 | 117,062,836.14 | 117,062,836.14 | 0 | 1,170,628,361.37 | |||
| Under FS / DED Preparation | 27 | 803,945,977.32 | 100,493,247.16 | 100,493,247.16 | 0 | 1,004,932,471.65 | |||
| Potable Water Supply (PWS) Level 217,152 Number of Households | 27 | 803,945,977.32 | 100,493,247.16 | 100,493,247.16 | 0 | 1,004,932,471.64 | |||
| Under Validation | 2 | 9,059,973.56 | 1,132,496.70 | 1,132,496.70 | 0 | 11,324,966.96 | |||
| Potable Water Supply (PWS) Level 2233 Number of Households | 2 | 9,059,973.56 | 1,132,496.70 | 1,132,496.70 | 0 | 11,324,966.96 | |||
| Total | 100 | 2,716,729,672.71 | 357,576,524.70 | 357,576,524.70 | 143,882,524.67 | 3,575,765,246.78 | |||
| 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. |