STATUS OF ENTERPRISE SUBPROJECTS BY STAGE

Stage of Subprojects Number of Subprojects LP Cost GOP Cost Cash Equity In-kind Equity Total
Approved Subprojects - - - - - -
Completed - - - - - -
Implementation - - - - - -
50% and Above Progress - - - - - -
Upgrading/Expansion 2 89,748,836 29,916,279 20,576,474.59 9,620,205.56 149,861,795
Start-up 1 32,784,093 10,928,031 2,869,871.50 8,058,159.50 54,640,155
Less than 50% Progress - - - - - -
Upgrading/Expansion 5 425,118,369 141,706,123 76,573,664 67,400,792 710,798,948
Procurement - - - - - -
Upgrading/Expansion 4 251,077,295 83,692,432 69,249,459 28,964,171 432,983,358
Pipelined Subprojects - - - - - -
Confirmed for Business Planning Orientation & Workshop - - - - - -
Under Business Plan Preparation - - - - - -
Start-up 2 86,761,609 23,587,203 28,587,203 0 138,936,015
Upgrading/Expansion 13 339,945,377 85,006,344 79,982,922 21,277,509 526,212,152
Under RPCO Technical Review - - - - - -
Under Joint Technical Review - - - - - -
Upgrading/Expansion 8 1,180,387,485 391,329,162 282,418,044 130,249,992 1,984,384,683
RPAB Approved - - - - - -
Upgrading/Expansion 5 518,568,828 172,856,276 194,774,790 13,300,000 899,499,894
Issued with NOL 1 - - - - - -
T O T A L (PIPELINED AND APPROVED) 40 2,924,391,893 939,021,850 755,032,427 278,870,829 4,897,316,999
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