| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 604 | 33,098,271,245.82 | 4,230,424,420.83 | 4,230,424,420.83 | 745,124,118.56 | 42,304,244,205.26 | |||
| Completed (100%) | 568 | 29,601,253,939.79 | 3,769,074,411.44 | 3,769,074,411.44 | 551,341,349.69 | 37,690,744,111.66 | |||
| Farm to Market Road (FMR)2,041.46 Kilometers | 295 | 21,261,828,331.15 | 2,693,728,377.15 | 2,693,728,377.15 | 287,998,685.63 | 26,937,283,771.08 | |||
| FMR with Bridge324.88 Kilometers 2,257.71 Linear Meters | 36 | 4,540,840,195.25 | 577,835,333.87 | 577,835,333.87 | 81,842,475.52 | 5,778,353,338.51 | |||
| Bridge658 Linear Meters | 9 | 357,765,614.91 | 44,720,701.87 | 44,720,701.87 | 0 | 447,207,018.65 | |||
| Communal Irrigation System (CIS)2,816.26 Hectares | 24 | 360,703,673.33 | 45,087,959.20 | 45,087,959.20 | 0 | 450,879,591.73 | |||
| Potable Water Supply (PWS) Level 236,914 Number of Households | 42 | 898,661,212.19 | 129,760,451.46 | 129,760,451.46 | 139,422,399.45 | 1,297,604,514.56 | |||
| Others144,924.97 Square Meters | 162 | 2,181,454,912.96 | 277,941,587.89 | 277,941,587.89 | 42,077,789.09 | 2,779,415,877.83 | |||
| Under Implementation | 34 | 3,217,305,306.03 | 426,386,009.39 | 426,386,009.39 | 193,782,768.87 | 4,263,860,093.60 | |||
| Fifty percent and above progress | 25 | 2,432,237,010.38 | 328,252,472.42 | 328,252,472.42 | 193,782,768.87 | 3,282,524,724.04 | |||
| Farm to Market Road (FMR)130.68 Kilometers | 17 | 1,670,218,626.60 | 233,000,174.44 | 233,000,174.44 | 193,782,768.87 | 2,330,001,744.35 | |||
| FMR with Bridge38.89 Kilometers 178 Linear Meters | 4 | 644,191,599.08 | 80,523,949.89 | 80,523,949.89 | 0 | 805,239,498.86 | |||
| Others6,164 Square Meters | 4 | 117,826,784.70 | 14,728,348.09 | 14,728,348.09 | 0 | 147,283,480.88 | |||
| Less than fifty percent progress | 8 | 747,068,305.11 | 93,383,538.15 | 93,383,538.15 | 0 | 933,835,381.39 | |||
| Farm to Market Road (FMR)55.07 Kilometers | 6 | 511,939,034.58 | 63,992,379.33 | 63,992,379.33 | 0 | 639,923,793.24 | |||
| FMR with Bridge9.06 Kilometers 30 Linear Meters | 1 | 176,160,505.20 | 22,020,063.15 | 22,020,063.15 | 0 | 220,200,631.50 | |||
| Potable Water Supply (PWS) Level 24,735 Number of Households | 1 | 58,968,765.33 | 7,371,095.67 | 7,371,095.67 | 0 | 73,710,956.67 | |||
| With NOL 2 | 1 | 37,999,990.54 | 4,749,998.82 | 4,749,998.82 | 0 | 47,499,988.17 | |||
| Others2,000 Square Meters | 1 | 37,999,990.54 | 4,749,998.82 | 4,749,998.82 | 0 | 47,499,988.18 | |||
| Under Procurement | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| With NOL 1 | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| Farm to Market Road (FMR)15.14 Kilometers | 2 | 279,712,000 | 34,964,000 | 34,964,000 | 0 | 349,640,000 | |||
| Pipelined Subprojects | 321 | 30,617,039,250.60 | 3,833,977,390.74 | 3,833,977,390.74 | 54,779,875.54 | 38,339,773,907.69 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 156 | 12,445,149,527.49 | 1,562,491,175.35 | 1,562,491,175.35 | 54,779,875.54 | 15,624,911,753.84 | |||
| Farm to Market Road (FMR)458.90 Kilometers | 60 | 6,484,841,227.45 | 816,830,602.45 | 816,830,602.45 | 49,803,592.35 | 8,168,306,024.70 | |||
| FMR with Bridge189.90 Kilometers 855.50 Linear Meters | 21 | 3,622,261,785.64 | 452,782,723.20 | 452,782,723.20 | 0 | 4,527,827,232.04 | |||
| Communal Irrigation System (CIS)350 Hectares | 2 | 26,685,000 | 3,747,000 | 3,747,000 | 3,291,000 | 37,470,000 | |||
| Potable Water Supply (PWS) Level 212,336 Number of Households | 18 | 489,541,167.27 | 61,192,645.91 | 61,192,645.91 | 0 | 611,926,459.09 | |||
| Others86,066.96 Square Meters | 55 | 1,821,820,347.13 | 227,938,203.79 | 227,938,203.79 | 1,685,283.19 | 2,279,382,037.90 | |||
| Under FS / DED Preparation | 109 | 9,678,018,496.07 | 1,209,752,312.01 | 1,209,752,312.01 | 0 | 12,097,523,120.08 | |||
| Farm to Market Road (FMR)329.62 Kilometers | 48 | 5,110,766,516.15 | 638,845,814.52 | 638,845,814.52 | 0 | 6,388,458,145.19 | |||
| FMR with Bridge106.83 Kilometers 662.60 Linear Meters | 13 | 3,150,291,204.05 | 393,786,400.50 | 393,786,400.50 | 0 | 3,937,864,005.05 | |||
| Potable Water Supply (PWS) Level 212,399 Number of Households | 13 | 384,186,200.10 | 48,023,275.01 | 48,023,275.01 | 0 | 480,232,750.12 | |||
| Others36,775.61 Square Meters | 35 | 1,032,774,575.77 | 129,096,821.98 | 129,096,821.98 | 0 | 1,290,968,219.73 | |||
| Under Validation | 56 | 8,493,871,227.04 | 1,061,733,903.38 | 1,061,733,903.38 | 0 | 10,617,339,033.77 | |||
| Farm to Market Road (FMR)251.58 Kilometers | 37 | 5,675,137,092.05 | 709,392,136.51 | 709,392,136.51 | 0 | 7,093,921,365.07 | |||
| FMR with Bridge42.83 Kilometers 30 Linear Meters | 13 | 2,515,182,811.79 | 314,397,851.47 | 314,397,851.47 | 0 | 3,143,978,514.73 | |||
| Communal Irrigation System (CIS) | 1 | 8,776,000 | 1,097,000 | 1,097,000 | 0 | 10,970,000 | |||
| Potable Water Supply (PWS) Level 22,666 Number of Households | 1 | 241,240,000 | 30,155,000 | 30,155,000 | 0 | 301,550,000 | |||
| Others | 4 | 53,535,323.20 | 6,691,915.40 | 6,691,915.40 | 0 | 66,919,154 | |||
| Total | 925 | 63,715,310,496.42 | 8,064,401,811.57 | 8,064,401,811.57 | 799,903,994.10 | 80,644,018,113.66 | |||
| 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. |