| Stages of Subprojects | Number of Subprojects |
Subproject Cost | |||||||
|---|---|---|---|---|---|---|---|---|---|
| LP | GEF | GOP | LGU Equity | Total | |||||
| Approved Subprojects | 637 | 1,277,486,913.80 | 29,669,937.49 | 425,828,971.24 | 433,246,455.62 | 2,166,232,278.17 | |||
| Completed (100%) | 353 | 314,092,431.87 | 1,699,794.52 | 104,697,477.30 | 105,122,425.93 | 525,612,129.63 | |||
| Start-upProponent Groups (26) Members (9,433) | 20 | 61,293,754.51 | 0 | 20,431,251.51 | 20,431,251.51 | 102,156,257.52 | |||
| Upgrading / ExpansionProponent Groups (48) Members (5,880) | 14 | 75,424,500.41 | 0 | 25,141,500.15 | 25,141,500.15 | 125,707,500.70 | |||
| Restoration / RehabilitationProponent Groups (335) Members (44,951) | 317 | 177,374,176.95 | 0 | 59,124,725.64 | 59,124,725.64 | 295,623,628.26 | |||
| Global Environmental Facility (GEF)Proponent Groups (2) Members (98) | 2 | 0 | 1,699,794.52 | 0 | 424,948.63 | 2,124,743.15 | |||
| Under Implementation | 225 | 709,115,231.98 | 20,075,766.40 | 236,371,743.98 | 241,390,685.58 | 1,206,953,427.93 | |||
| Fifty percent and above progress | 142 | 333,674,264.67 | 12,995,982.40 | 111,224,754.89 | 114,473,750.49 | 572,368,752.42 | |||
| Start-upProponent Groups (95) Members (15,717) | 46 | 196,715,657.22 | 0 | 65,571,885.74 | 65,571,885.74 | 327,859,428.68 | |||
| Upgrading / ExpansionProponent Groups (53) Members (8,031) | 17 | 97,503,157.60 | 0 | 32,501,052.53 | 32,501,052.53 | 162,505,262.66 | |||
| Restoration / RehabilitationProponent Groups (97) Members (7,238) | 71 | 39,455,449.85 | 0 | 13,151,816.62 | 13,151,816.62 | 65,759,083.08 | |||
| Global Environmental Facility (GEF)Proponent Groups (10) Members (846) | 8 | 0 | 12,995,982.40 | 0 | 3,248,995.60 | 16,244,978 | |||
| Less than fifty percent progress | 79 | 361,564,042.55 | 7,079,784 | 120,521,347.50 | 122,291,293.50 | 611,456,467.57 | |||
| Start-upProponent Groups (74) Members (9,680) | 31 | 201,120,272.07 | 0 | 67,040,090.69 | 67,040,090.69 | 335,200,453.45 | |||
| Upgrading / ExpansionProponent Groups (59) Members (14,699) | 27 | 152,860,170.08 | 0 | 50,953,390.01 | 50,953,390.01 | 254,766,950.12 | |||
| Restoration / RehabilitationProponent Groups (13) Members (723) | 13 | 7,583,600.40 | 0 | 2,527,866.80 | 2,527,866.80 | 12,639,334 | |||
| Global Environmental Facility (GEF)Proponent Groups (8) Members (368) | 8 | 0 | 7,079,784 | 0 | 1,769,946 | 8,849,730 | |||
| With NOL 2 | 4 | 13,876,924.76 | 0 | 4,625,641.59 | 4,625,641.59 | 23,128,207.94 | |||
| Upgrading / ExpansionProponent Groups (19) Members (1,072) | 3 | 13,276,924.76 | 0 | 4,425,641.59 | 4,425,641.59 | 22,128,207.94 | |||
| Restoration / RehabilitationProponent Group (1) Members (46) | 1 | 600,000 | 0 | 200,000 | 200,000 | 1,000,000 | |||
| Under Procurement | 59 | 254,279,249.95 | 7,894,376.57 | 84,759,749.96 | 86,733,344.11 | 433,666,720.61 | |||
| With NOL 1 | 59 | 254,279,249.95 | 7,894,376.57 | 84,759,749.96 | 86,733,344.11 | 433,666,720.61 | |||
| Start-upProponent Groups (59) Members (6,110) | 33 | 158,463,992.74 | 0 | 52,821,330.90 | 52,821,330.90 | 264,106,654.55 | |||
| Upgrading / ExpansionProponent Groups (36) Members (9,092) | 18 | 95,215,300.41 | 0 | 31,738,433.46 | 31,738,433.46 | 158,692,167.34 | |||
| Restoration / RehabilitationProponent Group (1) Members (32) | 1 | 599,956.80 | 0 | 199,985.60 | 199,985.60 | 999,928 | |||
| Global Environmental Facility (GEF)Proponent Groups (11) Members (404) | 7 | 0 | 7,894,376.57 | 0 | 1,973,594.15 | 9,867,970.72 | |||
| Pipelined Subprojects | 47 | 297,395,576.99 | 0 | 99,131,859 | 99,131,859 | 495,659,294.98 | |||
| Endorsed for Issuance of NOL 1 | 2 | 11,148,502.59 | 0 | 3,716,167.53 | 3,716,167.53 | 18,580,837.65 | |||
| Upgrading / ExpansionProponent Groups (6) Members (381) | 2 | 11,148,502.59 | 0 | 3,716,167.53 | 3,716,167.53 | 18,580,837.65 | |||
| Approved by RPAB | 8 | 54,336,063.51 | 0 | 18,112,021.17 | 18,112,021.17 | 90,560,105.84 | |||
| Start-upProponent Groups (15) Members (920) | 6 | 25,609,454.51 | 0 | 8,536,484.84 | 8,536,484.84 | 42,682,424.18 | |||
| Upgrading / ExpansionProponent Groups (6) Members (2,360) | 2 | 28,726,609 | 0 | 9,575,536.33 | 9,575,536.33 | 47,877,681.66 | |||
| Business Plan Preparation | 37 | 231,911,010.89 | 0 | 77,303,670.30 | 77,303,670.30 | 386,518,351.49 | |||
| Start-upProponent Groups (36) Members (2,507) | 25 | 140,050,719.71 | 0 | 46,683,573.24 | 46,683,573.24 | 233,417,866.19 | |||
| Upgrading / ExpansionProponent Groups (14) Members (3,129) | 12 | 91,860,291.18 | 0 | 30,620,097.06 | 30,620,097.06 | 153,100,485.30 | |||
| Total | 684 | 1,574,882,490.79 | 29,669,937.49 | 524,960,830.24 | 532,378,314.62 | 2,661,891,573.14 | |||