| Stages of Subprojects | Number of Subprojects |
Subproject Cost | |||||||
|---|---|---|---|---|---|---|---|---|---|
| LP | GEF | GOP | LGU Equity | Total | |||||
| Approved Subprojects | 628 | 1,247,943,099.29 | 29,669,937.49 | 415,981,033.06 | 423,398,517.44 | 2,116,992,587.32 | |||
| Completed (100%) | 330 | 281,762,945.49 | 1,699,794.52 | 93,920,981.83 | 94,345,930.46 | 471,729,652.31 | |||
| Start-upProponent Groups (22) Members (9,091) | 16 | 50,160,338.33 | 0 | 16,720,112.78 | 16,720,112.78 | 83,600,563.88 | |||
| Upgrading / ExpansionProponent Groups (46) Members (4,443) | 12 | 63,345,625.12 | 0 | 21,115,208.38 | 21,115,208.38 | 105,576,041.88 | |||
| Restoration / RehabilitationProponent Groups (318) Members (43,239) | 300 | 168,256,982.04 | 0 | 56,085,660.67 | 56,085,660.67 | 280,428,303.40 | |||
| 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 | 241 | 722,172,019.86 | 20,075,766.40 | 240,724,006.62 | 245,742,948.22 | 1,228,714,741.09 | |||
| Fifty percent and above progress | 147 | 319,147,702.98 | 12,995,982.40 | 106,382,567.67 | 109,631,563.27 | 548,157,816.30 | |||
| Start-upProponent Groups (94) Members (14,469) | 45 | 183,999,715.49 | 0 | 61,333,238.51 | 61,333,238.51 | 306,666,192.48 | |||
| Upgrading / ExpansionProponent Groups (51) Members (7,907) | 15 | 91,612,270.73 | 0 | 30,537,423.57 | 30,537,423.57 | 152,687,117.88 | |||
| Restoration / RehabilitationProponent Groups (105) Members (8,332) | 79 | 43,535,716.76 | 0 | 14,511,905.59 | 14,511,905.59 | 72,559,527.94 | |||
| 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 | 87 | 389,336,032.12 | 7,079,784 | 129,778,677.36 | 131,548,623.36 | 657,743,116.85 | |||
| Start-upProponent Groups (77) Members (10,545) | 34 | 207,036,927.95 | 0 | 69,012,309.31 | 69,012,309.31 | 345,061,546.58 | |||
| Upgrading / ExpansionProponent Groups (61) Members (16,122) | 29 | 173,265,112.37 | 0 | 57,755,037.45 | 57,755,037.45 | 288,775,187.27 | |||
| Restoration / RehabilitationProponent Groups (16) Members (924) | 16 | 9,033,991.80 | 0 | 3,011,330.60 | 3,011,330.60 | 15,056,653 | |||
| Global Environmental Facility (GEF)Proponent Groups (8) Members (368) | 8 | 0 | 7,079,784 | 0 | 1,769,946 | 8,849,730 | |||
| With NOL 2 | 7 | 13,688,284.76 | 0 | 4,562,761.59 | 4,562,761.59 | 22,813,807.94 | |||
| Upgrading / ExpansionProponent Groups (18) Members (963) | 2 | 10,696,924.76 | 0 | 3,565,641.59 | 3,565,641.59 | 17,828,207.94 | |||
| Restoration / RehabilitationProponent Groups (5) Members (348) | 5 | 2,991,360 | 0 | 997,120 | 997,120 | 4,985,600 | |||
| Under Procurement | 57 | 244,008,133.94 | 7,894,376.57 | 81,336,044.61 | 83,309,638.76 | 416,548,193.92 | |||
| With NOL 1 | 57 | 244,008,133.94 | 7,894,376.57 | 81,336,044.61 | 83,309,638.76 | 416,548,193.92 | |||
| Start-upProponent Groups (69) Members (6,845) | 30 | 151,009,928.03 | 0 | 50,336,642.65 | 50,336,642.65 | 251,683,213.36 | |||
| Upgrading / ExpansionProponent Groups (31) Members (8,257) | 17 | 91,200,360.51 | 0 | 30,400,120.16 | 30,400,120.16 | 152,000,600.84 | |||
| Restoration / RehabilitationProponent Groups (3) Members (147) | 3 | 1,797,845.40 | 0 | 599,281.80 | 599,281.80 | 2,996,409 | |||
| 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 | 56 | 334,299,187.60 | 0 | 111,433,062.55 | 111,433,062.55 | 557,165,312.68 | |||
| Endorsed for Issuance of NOL 1 | 1 | 4,062,724.50 | 0 | 1,354,241.50 | 1,354,241.50 | 6,771,207.50 | |||
| Upgrading / ExpansionProponent Group (1) Members (299) | 1 | 4,062,724.50 | 0 | 1,354,241.50 | 1,354,241.50 | 6,771,207.50 | |||
| Approved by RPAB | 14 | 80,202,917.61 | 0 | 26,734,305.87 | 26,734,305.87 | 133,671,529.33 | |||
| Start-upProponent Groups (20) Members (1,158) | 10 | 47,692,968.02 | 0 | 15,897,656.01 | 15,897,656.01 | 79,488,280.02 | |||
| Upgrading / ExpansionProponent Groups (12) Members (2,697) | 4 | 32,509,949.59 | 0 | 10,836,649.86 | 10,836,649.86 | 54,183,249.31 | |||
| Business Plan Preparation | 41 | 250,033,545.49 | 0 | 83,344,515.18 | 83,344,515.18 | 416,722,575.85 | |||
| Start-upProponent Groups (36) Members (2,149) | 27 | 144,687,607.41 | 0 | 48,229,202.48 | 48,229,202.48 | 241,146,012.37 | |||
| Upgrading / ExpansionProponent Groups (16) Members (3,629) | 14 | 105,345,938.08 | 0 | 35,115,312.70 | 35,115,312.70 | 175,576,563.48 | |||
| Total | 684 | 1,582,242,286.89 | 29,669,937.49 | 527,414,095.61 | 534,831,579.99 | 2,674,157,899.98 | |||