| Stages of Subprojects | Number of Subprojects | Loan Proceeds | Government of the Philippines | Local Government Unit Equity | European Union Grant | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Approved Subprojects | 603 | 32,781,137,897.76 | 4,190,688,119.46 | 4,190,688,119.46 | 744,367,055.78 | 41,906,881,191.71 | |||
| Completed (100%) | 495 | 23,964,128,565.35 | 3,009,859,036.09 | 3,009,859,036.09 | 114,743,721.50 | 30,098,590,358.45 | |||
| Farm to Market Road (FMR)1,822.83 Kilometers | 265 | 18,311,369,155.78 | 2,296,234,236.48 | 2,296,234,236.48 | 58,504,735.69 | 22,962,342,364.43 | |||
| FMR with Bridge268.44 Kilometers 1,801.84 Linear Meters | 30 | 3,528,427,075.24 | 441,053,384.42 | 441,053,384.42 | 0 | 4,410,533,844.08 | |||
| Bridge387.10 Linear Meters | 6 | 188,652,108.46 | 23,581,513.57 | 23,581,513.57 | 0 | 235,815,135.60 | |||
| 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 214,219 Number of Households | 32 | 205,249,469.64 | 28,536,217.46 | 28,536,217.46 | 23,040,269.91 | 285,362,174.47 | |||
| Others102,643.35 Square Meters | 138 | 1,369,727,082.90 | 175,365,724.96 | 175,365,724.96 | 33,198,715.90 | 1,753,657,248.72 | |||
| Under Implementation | 107 | 8,681,346,398.15 | 1,163,871,216.59 | 1,163,871,216.59 | 629,623,334.28 | 11,638,712,165.44 | |||
| Fifty percent and above progress | 84 | 7,027,935,682.21 | 944,752,212.76 | 944,752,212.76 | 530,082,019.76 | 9,447,522,127.37 | |||
| Farm to Market Road (FMR)303.82 Kilometers | 40 | 4,044,235,171.53 | 545,901,689.12 | 545,901,689.12 | 322,978,341.51 | 5,459,016,891.28 | |||
| FMR with Bridge93.16 Kilometers 513 Linear Meters | 9 | 1,479,054,734.06 | 195,112,151.22 | 195,112,151.22 | 81,842,475.52 | 1,951,121,512.02 | |||
| Bridge270.90 Linear Meters | 3 | 169,113,506.45 | 21,139,188.30 | 21,139,188.30 | 0 | 211,391,883.05 | |||
| Potable Water Supply (PWS) Level 222,695 Number of Households | 10 | 693,411,742.55 | 101,224,234 | 101,224,234 | 116,382,129.54 | 1,012,242,340.09 | |||
| Others37,337.79 Square Meters | 22 | 642,120,527.62 | 81,374,950.12 | 81,374,950.12 | 8,879,073.19 | 813,749,501.05 | |||
| Less than fifty percent progress | 22 | 1,615,410,725.40 | 214,369,005.01 | 214,369,005.01 | 99,541,314.52 | 2,143,690,049.90 | |||
| Farm to Market Road (FMR)102.47 Kilometers | 13 | 1,022,491,362.68 | 140,254,084.66 | 140,254,084.66 | 99,541,314.52 | 1,402,540,846.52 | |||
| FMR with Bridge11.40 Kilometers 102 Linear Meters | 2 | 249,366,036.10 | 31,170,754.51 | 31,170,754.51 | 0 | 311,707,545.12 | |||
| 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 | |||
| Others11,107.83 Square Meters | 6 | 284,584,561.29 | 35,573,070.17 | 35,573,070.17 | 0 | 355,730,701.63 | |||
| 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 | 1 | 135,662,934.26 | 16,957,866.78 | 16,957,866.78 | 0 | 169,578,667.82 | |||
| With NOL 1 | 1 | 135,662,934.26 | 16,957,866.78 | 16,957,866.78 | 0 | 169,578,667.82 | |||
| Farm to Market Road (FMR)6.60 Kilometers | 1 | 135,662,934.26 | 16,957,866.78 | 16,957,866.78 | 0 | 169,578,667.82 | |||
| Pipelined Subprojects | 460 | 40,327,853,478.28 | 5,047,829,169.21 | 5,047,829,169.21 | 54,779,875.54 | 50,478,291,692.28 | |||
| Endorsed for Issuance of NOL 1 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Approved by RPAB | 187 | 13,934,949,775.69 | 1,748,716,206.38 | 1,748,716,206.38 | 54,779,875.54 | 17,487,162,064.08 | |||
| Farm to Market Road (FMR)477.97 Kilometers | 63 | 6,927,297,027.16 | 872,137,577.41 | 872,137,577.41 | 49,803,592.35 | 8,721,375,774.33 | |||
| FMR with Bridge199.82 Kilometers 897.20 Linear Meters | 22 | 3,840,080,985.64 | 480,010,123.20 | 480,010,123.20 | 0 | 4,800,101,232.04 | |||
| Bridge30 Linear Meters | 1 | 30,379,200 | 3,797,400 | 3,797,400 | 0 | 37,974,000 | |||
| 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 217,242 Number of Households | 26 | 704,404,320.29 | 88,050,540.04 | 88,050,540.04 | 0 | 880,505,400.37 | |||
| Others116,353.34 Square Meters | 73 | 2,406,103,242.60 | 300,973,565.73 | 300,973,565.73 | 1,685,283.19 | 3,009,735,657.25 | |||
| Under FS / DED Preparation | 215 | 17,743,008,475.55 | 2,217,876,059.45 | 2,217,876,059.45 | 0 | 22,178,760,594.43 | |||
| Farm to Market Road (FMR)659.96 Kilometers | 82 | 10,525,661,859 | 1,315,707,732.38 | 1,315,707,732.38 | 0 | 13,157,077,323.76 | |||
| FMR with Bridge190.13 Kilometers 1,007.60 Linear Meters | 22 | 4,586,402,064.03 | 573,300,258 | 573,300,258 | 0 | 5,733,002,580.03 | |||
| Bridge510 Linear Meters | 4 | 253,520,000 | 31,690,000 | 31,690,000 | 0 | 316,900,000 | |||
| Communal Irrigation System (CIS)840.69 Hectares | 19 | 275,493,696.65 | 34,436,712.08 | 34,436,712.08 | 0 | 344,367,120.81 | |||
| Potable Water Supply (PWS) Level 217,589 Number of Households | 24 | 659,167,960.10 | 82,395,995.01 | 82,395,995.01 | 0 | 823,959,950.12 | |||
| Others45,081.83 Square Meters | 64 | 1,442,762,895.77 | 180,345,361.98 | 180,345,361.98 | 0 | 1,803,453,619.73 | |||
| Under Validation | 58 | 8,649,895,227.04 | 1,081,236,903.38 | 1,081,236,903.38 | 0 | 10,812,369,033.77 | |||
| Farm to Market Road (FMR)260.20 Kilometers | 38 | 5,826,849,092.05 | 728,356,136.51 | 728,356,136.51 | 0 | 7,283,561,365.07 | |||
| 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)22.40 Hectares | 2 | 13,088,000 | 1,636,000 | 1,636,000 | 0 | 16,360,000 | |||
| 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 | 1063 | 73,108,991,376.04 | 9,238,517,288.67 | 9,238,517,288.67 | 799,146,931.32 | 92,385,172,884.70 | |||
| 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. |