Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
---|---|---|---|---|---|---|---|---|---|
Approved Subprojects | 43 | 957,629,977.52 | 137,131,547.13 | 137,131,547.13 | 139,422,399.45 | 1,371,315,471.18 | |||
Completed (100%) | 26 | 133,571,087.01 | 17,256,351.48 | 17,256,351.48 | 4,479,724.67 | 172,563,514.58 | |||
Potable Water Supply (PWS) Level 29,484 Number of Households | 26 | 133,571,087.01 | 17,256,351.48 | 17,256,351.48 | 4,479,724.67 | 172,563,514.64 | |||
Under Implementation | 17 | 824,058,890.51 | 119,875,195.65 | 119,875,195.65 | 134,942,674.78 | 1,198,751,956.60 | |||
Fifty percent and above progress | 9 | 574,722,830.02 | 75,958,546.23 | 75,958,546.23 | 32,945,539.85 | 759,585,462.33 | |||
Potable Water Supply (PWS) Level 220,691 Number of Households | 9 | 574,722,830.02 | 75,958,546.23 | 75,958,546.23 | 32,945,539.85 | 759,585,462.33 | |||
Less than fifty percent progress | 8 | 249,336,060.49 | 43,916,649.42 | 43,916,649.42 | 101,997,134.93 | 439,166,494.27 | |||
Potable Water Supply (PWS) Level 211,474 Number of Households | 8 | 249,336,060.49 | 43,916,649.42 | 43,916,649.42 | 101,997,134.93 | 439,166,494.26 | |||
With NOL 2 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Under Procurement | 0 | 0 | 0 | 0 | 0 | 0 | |||
With NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Pipelined Subprojects | 57 | 2,059,468,639.97 | 257,433,580 | 257,433,580 | 0 | 2,574,335,799.97 | |||
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 | 26 | 872,665,977.32 | 109,083,247.16 | 109,083,247.16 | 0 | 1,090,832,471.65 | |||
Potable Water Supply (PWS) Level 217,589 Number of Households | 26 | 872,665,977.32 | 109,083,247.16 | 109,083,247.16 | 0 | 1,090,832,471.64 | |||
Under Validation | 3 | 250,299,973.56 | 31,287,496.70 | 31,287,496.70 | 0 | 312,874,966.96 | |||
Potable Water Supply (PWS) Level 22,899 Number of Households | 3 | 250,299,973.56 | 31,287,496.70 | 31,287,496.70 | 0 | 312,874,966.96 | |||
Total | 100 | 3,017,098,617.49 | 394,565,127.13 | 394,565,127.13 | 139,422,399.45 | 3,945,651,271.20 |
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. |