- - - -
4,500 64,500 37,677 60,000 80,762 314,014 251,569 251,569 905,899
595,950 314,014 2,029,179
1,715,165 251,569 1,401,782 6,970,763 3,722,418 4,819,388 2,981,989 1,774,618 3,722,418 4,205,504 1,119,215
16,861,421 47,756,482 26,064,580 31,687,580 3,722,418
TOTAL
------47,756,482 - 26,554,202 GRANT Proceeds
------60,000 60,000 920,871 156,110 900,000 251,569 251,569 808,838
409,245 511,626 156,110 - 1,076,981 251,569 5,647,254 2,727,627 4,098,750 2,424,382 1,548,160 2,727,627 4,205,504 - FY 2021 PROPOSED - - - 11,693,724 45,034,317 19,116,856 31,687,580 2,727,627 - LOAN 45,034,317 19,116,856 - - Proceeds
------4,500 4,500 37,677 97,061 84,324 80,762 952,198 794,294 157,904 501,782 994,791 720,638 557,607 226,458 709,970 157,904 994,791
994,791 5,167,697 2,722,165 6,947,724
1,323,509 PESO 2,722,165 7,437,346
Counterpart
------
4,826 96,143 30,400 (CASH-BASED) 371,832 798,031 360,644 159,903 159,903 121,244 877,137 256,315
367,006 594,031 204,000 360,644 - 1,158,675 159,903 1,828,557 1,448,807 5,501,694 1,201,975 1,251,050 8,411,052 -
11,551,493 5,891,663
TOTAL
------11,551,493 - - GRANT Proceeds
------
190,510 801,051 548,600 252,451 159,903 159,903 236,560 597,705
190,510 420,080 128,520 252,451 - 159,903 FY 2020 PROGRAM 1,202,929 1,091,477 9,639,173 2,892,111 8,411,052 - - - 9,639,173 2,892,111 - - LOAN Proceeds
------
4,826 96,143 75,480 30,400 181,322 357,624 249,431 108,193 121,244 625,628 357,330 965,415 877,137 653,345 176,496 173,951 108,193 256,315
1,912,320 2,609,583 PESO 1,912,320 2,999,552
Counterpart
------8,000 75,725
243,549 206,132 3,166,146 3,923,514 2,509,026 1,414,488 6,450,628 1,137,554 2,617,054 1,492,060 1,016,966 1,414,488 2,560,638 TOTAL
------8,000 75,725 972,558 500,308 238,930 804,008 907,510 972,558 206,132 2,515,509 2,684,076 1,711,518 4,229,269 1,971,036 1,924,560 Proceeds Proceeds Loan/Grant Loan/Grant
3,309,701
4,791,000
4,900,810
(In PH Pesos)'000 ------
4,619 650,637 (As of December 31, 2019) 797,508 441,930 637,246 646,018 688,052 109,456 441,930 636,078 1,239,438 2,221,359 3,309,701 4,791,000 4,900,810 CUMULATIVE FUND UTILIZATION FUND CUMULATIVE Peso Counterpart
- -
486,215 324,718 5,279,630 2,639,570 4,372,897 1,165,939 6,934,679 4,719,629 7,919,200 6,515,590 3,268,100 1,562,781 6,353,750 3,345,636 5,279,630 2,639,570 1,535,936
TOTAL 39,219,670 25,257,220 15,291,220 11,369,081 13,714,900 175,318,781 394,758,489
- -
480,000 324,718 3,986,794 4,949,500 3,303,300 1,646,200 1,165,939 9,614,000 5,443,440 2,918,160 1,390,249 6,353,750 2,619,016 3,303,300 1,646,200 1,307,749 PESO 19,079,800 11,168,060 285,657,018
EQUIVALENT - 3,135,385 - - - - 3,956,000 - - 32,170,220 - - 119,996,781 - - 12,033,760 - 8,000 83,027 24,807 26,600 52,381 10,000 25,000 - - - - -
(In PH Pesos) '000 Loan/Grant Proceeds Loan/Grant TOTAL PROJECT COST ------USD 380,000 USD USD USD 1,800,000 USD USD USD EURO - Currency AMOUNT - - - -
6,215
732,835 993,370 349,940 172,532 726,620 993,370 228,187 2,969,700 1,976,330 Peso 1,976,330 Counterpart - USD
CAD
USD 125,000
USD 2018 2021 2018 2023 6,177,420 2013 2019 2,978,679 2019 2023 7,049,450 2018 2023 1,755,081 2019 2023 1,072,150 2019 2023 3,257,460 2019 2023 2,546,840 Start End PROJECT DURATION
TING AGENCY IMPLEMEN DPWH BSGC-NIA 2018 2021 1,237,512 DOTr-OSEC 2018 2022 ALGU-MMDA 2018 2023 DPWH DPWH DPWH DILG-PCW 2015 2020 DPWH DOTr-OSEC 2015 2022 55,322,000 DPWH DOTr-OSEC 2016 2026 109,101,471 DOTr-OSEC 2020 2024 DOF-BLGF 2020 2024 DOH-OSEC 2020 2023 OEO-PCC 2019 2025 DENR-OSECDA-OSEC 2013 2017DPWH 2021 2021 DOTr-OSEC DPWH
d d 1/ 2/
Output 1 Output 2 Output 3 DEPARTMENTS / PROJECT TITLE DEPARTMENTS / PROJECT TITLE Road Improvement and Instituional Development Project (RIIDP) (INREMP) Project Management Infrastructure Facility Preparation and Innovation (IPIF) Greater Plan for and Development Reconstruction (StageMarawi 2) North-South Commuter Railway System Improving Growth Corridors in Mindanao Road Sector Project InfrastructureFacility Preparation and Innovation Local Governance Reform Project Capacity Building to Foster Competition Address and to Limit Enhancement Health System COVID-19 (HEAL) Priority Bridges crossing Pasig - Marikina River an Project, Construction Bridges Manggahan Floodway under ADB Financing Facility I Phase Project, Management Flood Manila Metro Bridge Construction Acceleration Project for Socioeconomic Development Supporting women's Economic Empowerment (WEE) in the Philippines GREAT Women Project 2 Flood Control Projects Chico River Pump Irrigation Project Project Railway Mindanao Project Haul Long South PNR Priority Bridges crossing Pasig - Marikina River an Project, Construction Bridges Manggahan Floodway Facility Financing under China Government (IPIF) - Additional Financing (AF) Ambal-Simuay River and Rio Grande de Mindanao River 000023-1-PH 2957-PHI Integrated Environmental Resources Natural Number GRANT (G) GRANT LOAN (L) / (L) (L) 3589-PHI (L) 3631-PHI (L) (L) (L) 2836-PHI (L) (L) (G) A030597 (L) 3769-PHI (L) (L) (L) (L) 3796-PHI (L) 3886-PHI (L) 3944-PHI (L) (L) (L) TABLEB.14 Donor/ Creditor Creditor FOREIGN-ASSISTED PROJECTS BY DONOR / CREDITOR, FY 2019-2021 (In thousand pesos) AUSTRIA ASIAN DEVELOPMENT BANK (ADB) CANADA CHINA ASIANINVESTMENT INFRASTRUCTURE BANK Loan Loan Loan CANADA INTERNATIONAL DEVELOPMENT AUTHORITY (CIDA) AUTHORITY DEVELOPMENT INTERNATIONAL CANADA Loan Grant 414 ------
30,950 33,847 489,622 171,040 287,632 544,325 251,570 500,000
2,380,736 1,050,994
2,380,736
TOTAL
------GRANT Proceeds
------421,445 251,570 1,724,009 1,050,994 FY 2021 PROPOSED - 1,724,009 - LOAN Proceeds
------30,950 33,847 656,727 171,040 489,622 287,632 122,880 500,000 -
656,727 PESO Counterpart
------16,800 19,417 16,800 (CASH-BASED) 389,969 370,552 532,850 159,903 500,000 - 16,800
3,048,302 1,855,549
3,048,302
TOTAL
------GRANT Proceeds
------466,325 159,903 FY 2020 PROGRAM 2,241,486 1,615,258 - 2,241,486 - LOAN Proceeds
------19,417 16,800 16,800 66,525 - 389,969 806,816 370,552 240,291 500,000 - 16,800 -
806,816 PESO Counterpart
------9,594 1,694 5,406 8,872 46,093 20,334 90,862 75,823 169,691 4,629,222 4,037,173 TOTAL 14,089,443 20,775,772 23,918,816
------9,594 1,694 5,406 13,523 20,334 90,862 75,823 169,691 865,897 8,885,983 4,053,312 20,201,596 Proceeds Proceeds Loan/Grant Loan/Grant
948,774
22,335
(In PH Pesos)'000 ------8,872 32,570 22,335 (As of December 31, 2019) 948,774 575,910 5,203,460 3,717,220 3,171,276 CUMULATIVE FUND UTILIZATION FUND CUMULATIVE Peso Counterpart
20,775,772
- - - - 7,500 19,188 125,000 281,763 148,394 303,222 278,000 6,202,841 6,409,450 5,090,000 1,165,939 9,021,000 4,789,080 TOTAL 16,091,494 19,447,400 24,407,170 24,624,937 15,086,260
- - - - 7,500 19,188 125,000 249,072 148,394 213,222 278,000 5,472,450 5,472,450 5,090,000 1,165,939 7,905,000 PESO 10,284,612 19,447,400 20,828,390 19,240,001
EQUIVALENT ------8,924,680 - - 3,918,620 - 150 2,500 4,800 3,200 7,000 27,520 24,807
(In PH Pesos) '000 Loan/Grant Proceeds Loan/Grant TOTAL PROJECT COST - - EU USD 232,000 USD 508,250 USD 170,000 USD 370,000 RMB Currency AMOUNT ------32,691 90,000 730,391 937,000 870,460 Peso Counterpart USD - -
USD
USD 479,000 USD
-
USD 100,000 USD USD
- - - 2010 2018 5,806,882 2017 2019 2020 2022 2020 2022 2020 2023 5,384,936 Start End PROJECT DURATION
TING AGENCY OTr-OSEC 2016 2020 IMPLEMEN DOTr-OSEC - DPWH DILG-OSEC 2015 2020 DENR-OSEC 2013 2021 BSGC-LBP 2018 2020 DPWH DA-OSEC 2018 2021 DPWH DSWD-OSEC 2014 2020 DA-OSEC 2013 2022 DPWH DA-OSEC 2013 2022 3,578,780 DOH-OSEC 2020 2023 ALGU-MMDA 2018 2023 DA-OSEC 2017 2022 1,116,000 DAR DENR-OSEC 2018 2019 DOTr-OSEC 2014 2018 6,161,580 s ct
tling ase I 3/ NT (IBRD) DEPARTMENTS / PROJECT TITLE DEPARTMENTS / PROJECT TITLE Gawad Angat Bayan (GABAY) Program (GABAY) Bayan Angat Gawad Phase II and Comprehensive - Kahirapan sa Laban Kapit-Bisig an Kapangyarih Services: Social of Integrated Delivery National - (KALAHI-CIDSS) Barangay sa Kaunlaran at (NCDDP) Program Development Driven Community Philippine Rural Development Program Flood Sustainable aTowards Preparation Program of Project Area Manila Metro Greater the in Management (MMFMP1) Expansion of the Philippine Rural Development Proje Project Response Emergency COVID-19 Philippines (ERP) Ti Individual for Lands of Parcelization Support to Project (SPLIT) Project (BRT) Transit Rapid Cebu Bus Risk Resiliency and Sustainability Program Management Project (INREMP) Project Management Project, Management and Improvement Roads National China Aid Localized Project for Davao River Bridge Bridge River Davao Project for Localized Aid China (Bucal Bridge) Philippine-Sino Center for Agriculture Technology - Philippine Rural Development Program Technical Cooperation Program III (PHILSCAT-TCP III ) Two China Aid Bridges Project: Estrella-Pantaleon Bridge and Binondo-Intramuros Strengthen Managementing - Institutional Risk Disaster Project Assistance (DRM-IS) Technical Integrated Environmental Resources Natural Metro Manila BRT Line 1 (Quezon Avenue) Project Avenue) (Quezon 1 Line BRT Manila Metro D Metro Manila BRT Line 2 (EDSA) Project 2 Line BRT Metro Manila Number GRANT (G) GRANT LOAN (L) / (L) 8784-PH Metro Manila Flood Management Project, Ph (L) 7552-PH (G) (G) 0325-PHI (G) (G) TF017736-PH Studies for Sustainable Flood Management Project DPWH (G) (G) (G) (L) 8335-PH (G) TF 017788 (G) TF018611-PH (L) 8421-PH (L) 9105-PH (L) 8816-PH (L) 9141-PH (G) (L) (L) (L) TABLEB.14 Donor/ Creditor Creditor FOREIGN-ASSISTED PROJECTS BY DONOR / CREDITOR, FY 2019-2021 (In thousand pesos) INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPME AND RECONSTRUCTION FOR BANK INTERNATIONAL GLOBAL ENVIRONMENT FACILITY (GEF) FRANCE GERMANY Grant Loan Grant Grant KREDITANSTALT fur KREDITANSTALT (KfW)WIEDERAUFBAU Grant Grant 415 ------
71,963 12,000 309,212 649,944 113,360 111,889
309,212 1,082,902 2,082,321 3,090,675 2,585,670 1,062,443
97,736,985 97,736,985 TOTAL
------97,736,985 GRANT Proceeds
------91,257 56,335 457,156 147,592 973,994 - 147,592 1,455,450 2,072,724 2,409,720 - FY 2021 PROPOSED - - 77,769,887 77,769,887 LOAN 77,769,887 - Proceeds
------22,103 15,628 12,000 88,449 161,620 192,788 626,871 111,889 175,950
161,620 1,082,902 1,017,951 19,967,098 19,967,098
PESO 19,967,098
Counterpart
------93,177 67,209 14,000 52,474 74,042 (CASH-BASED) 376,614 330,819 376,614 811,359 156,433 573,540 629,030 - 330,819 376,614 1,616,865 1,165,904 1,087,852 1,125,579 -
38,081,610 38,081,610 TOTAL
------38,081,610 GRANT Proceeds
------63,023 366,614 186,300 366,614 357,580 601,885 964,022 123,277 960,018 419,193 452,420 453,168 - - 186,300 366,614 FY 2020 PROGRAM - - - - 27,787,964 27,787,964 LOAN 27,787,964 - Proceeds
------10,000 10,000 33,156 67,209 30,154 14,000 52,474 74,042
144,519 209,474 201,882 127,834 706,386 121,120 175,862
10,000
144,519 1,259,285 10,293,646 10,293,646
PESO 10,293,646
Counterpart
- - 10,157 274,151 904,002 493,077 215,908 117,683 9,496,768 1,122,112 3,986,344 9,374,174 2,624,792 1,344,315 3,825,119 9,050,259 5,557,037 7,780,145 8,280,980 6,546,280 3,507,316 TOTAL 23,532,390 14,275,842
- 1,006 274,151 724,020 472,056 203,265 109,339 7,880,944 1,023,831 3,197,071 8,264,120 1,979,612 1,145,771 2,700,574 5,009,112 3,508,629 5,446,810 3,644,727 6,234,637 5,830,571 2,028,463 15,361,082 Proceeds Proceeds Loan/Grant Loan/Grant
(In PH Pesos)'000 - - 9,151 8,344 98,281 21,021 12,643 (As of December 31, 2019) 789,273 645,180 179,982 198,544 715,709 1,615,824 8,171,308 1,110,054 1,124,545 4,041,147 2,048,408 8,829,032 4,135,418 2,046,343 1,478,853 CUMULATIVE FUND UTILIZATION FUND CUMULATIVE Peso Counterpart
424,921 125,000 563,446 1,731,942 5,864,710 3,341,000 1,351,982 1,560,878 3,601,372 4,402,735 9,028,838 7,504,933 9,510,660 8,891,611 8,807,700 4,290,420 4,187,300 8,549,180 TOTAL 10,869,522 39,614,594 14,936,000 29,876,990
424,921 125,000 473,148 1,571,402 4,528,180 2,537,000 1,087,502 1,300,911 3,145,000 3,349,994 4,169,061 3,792,110 3,346,000 5,011,640 PESO 21,385,864 12,594,475
EQUIVALENT - 9,586,522 - - 5,009,112 - - 20,041,470 - - 3,112,830 - - 7,869,626 - - 7,373,700 - 8,498 2,500 26,190 10,333 25,000 30,650 62,900
(In PH Pesos) '000 Loan/Grant Proceeds Loan/Grant TOTAL PROJECT COST - YEN 40,847,000 YEN 22,796,000 YEN 9,244,000 YEN 4,591,000 YEN 6,063,000 YEN YEN 7,546,000 YEN YEN YEN YEN YEN 9,783,000 YEN 7,929,000 YEN 11,576,000 USD USD USD USD EURO Currency AMOUNT - - 90,298 160,540 804,000 264,480 259,967 456,372 498,310 841,300 Peso Counterpart USD USD
2013 2023 18,228,730 2012 2020 2014 2020 2,341,525 2012 2019 2015 2021 2012 2020 1,052,741 2014 2020 4,019,726 2012 2020 3,335,872 2016 2021 2017 2022 2015 2022 3,537,540 Start End PROJECT DURATION
TING AGENCY IMPLEMEN DENR-OSEC 2013 2020 DPWH DTI-OSEC 2019 2025 DAR DOTr-OSEC 2005 2016 1,283,000 DPWH DENR-OSEC 2012 2022 1,336,530 DPWH DA-OSEC 2017 2020 DAR DA-BFAR 2015 2020 DTI-OSEC 2019 2025 DAR DPWH DPWH DOTr-OSEC 2012 2017 9,835,520 DOTr-OSEC 2012 2017 6,397,830 DOTr-OSEC 2011 2019 1,021,985 DOTr-OSEC 2013 2018 1,434,000 DPWH DPWH DPWH
e ion
I 4/ 4/ DEPARTMENTS / PROJECT TITLE DEPARTMENTS / PROJECT TITLE of Contract Packages III and IV, Plaridel By-pass I By-pass Plaridel and IV, Contract Packages III of (Bustos to San Rafael, Bulacan) San Rafael, to (Bustos Mindanao Agrarian Sustainable and Agriculture Growth and Empowerment Scaling-Up of the Second Cordillera Highland (CHARMP Project Management Resources Agricultural II) Inclusive for Partnership Agro-Enterprise Rural Growth) (RAPID and Growth Development Inclusive for Partnership Agro-Enterprise Rural Growth) (RAPID and Growth Development the Community to Agrarian Assistance Reform Italian Support Program Development Project Development Pasig-Marikina River Channel Improvement Project, Phase III, Pasig-Marikina River, NCR Management Cagayan, in Project (FRMP) Risk Flood Tagoloan and Imus Rivers Light Rail Transit (LRT) Line 1 Cavite Extension Extension East 2 Line (LRT) Transit Rail Light New Bohol (Panglao) Airport Development Project Maritime Safety Capability Improvement Project (MSCIP) [formerly MRRV] Metro Project, Interchange PhasManila Construction Road Upgrading and Preservation Project (RUPP) Project Preservation and Upgrading Road Project Management Forestland (La Phase I (CLLEX), Expressway Link Central Luzon City) Cabanatuan to Tarlac Paz, Construct Project (Phase II), By-pass Road Arterial VI Management Project (INREMP) Project Management Fisheries, Coastal Resources and Livelihood Project New Communication, Navigation, Surveillance/Air Project Development System Management Traffic Management Cagayan Project de for Oro Risk Flood River Metro Manila Priority Bridges for Seismic Design Improvement Project (FISHCORAL) Chain Rural Enhancement for Convergence Value on PH-P268 Number GRANT (G) GRANT LOAN (L) / (L) PH-P247 (G) 2000002299 (L) (L) PH-P228 (L) PH-P249 (L) PH-P248 (L) PH-P250 (L) 2000001773 (L) 2000001259 (L) 2000001258 (L) 2000002109 (L) PH-P251 (L) PH-P252 (L) PH-P253 (L) PH-P255 (L) PH-P255 (L) PH-P256 / (L) PH-P257 (L) PH I-890 mental Integrated and Environ Resources Natural (L) PH-P260 (L) PH-P258 (L) PH-P259 TABLEB.14 Donor/ Creditor Creditor FOREIGN-ASSISTED PROJECTS BY DONOR / CREDITOR, FY 2019-2021 (In thousand pesos) INTERNATIONAL FUND FOR DEVELOPMENT AGRICULTURAL (IFAD) JAPAN ITALY JAPAN BANK INTERNATIONAL COOPERATION (JBIC) COOPERATION INTERNATIONAL BANK JAPAN Loan Loan Loan Loan JAPAN INTERNATIONAL COOPERATION AGENCY (JICA) AGENCY COOPERATION INTERNATIONAL JAPAN Grant 416 ------
10,160 155,250 319,911 620,775 4,070,605 4,070,605 1,635,069 1,921,446 1,922,446 1,819,088 1,181,432 1,994,848 3,141,385
19,840,824 34,601,022 10,209,634 11,880,345 4,070,605
TOTAL
------GRANT Proceeds
------8,835 135,000 264,451 795,963 523,478 2,359,249 2,359,249 1,573,514 8,869,674 1,290,000 4,604,175 1,080,524 1,191,260 3,008,871 FY 2021 PROPOSED - - 19,840,824 29,573,523 2,359,249 - LOAN Proceeds
------1,325 20,250 61,555 55,460 97,297 631,446 841,922 803,588 132,514 1,711,356 1,711,356
5,027,499 1,339,960 7,276,170 1,023,125 1,181,432 PESO 1,711,356
Counterpart
------6,500 10,000 (CASH-BASED) 139,366 488,777 205,186 158,165 528,049 844,344 336,754 4,473,870 4,473,870 9,780,682 1,384,069 1,835,209 1,291,600 1,090,770 5,062,861
12,256,503 4,473,870
TOTAL
------GRANT Proceeds
------127,124 337,652 131,745 341,668 279,866 575,000 116,152 3,629,575 3,629,575 FY 2020 PROGRAM 4,648,665 1,078,760 1,594,130 1,201,576 4,520,412 - - 12,256,503 3,629,575 - LOAN Proceeds
------6,500 12,242 90,024 26,420 10,000 844,295 844,295 151,125 305,309 241,079 205,186 749,102 248,183 269,344 542,449 220,602
844,295 5,132,017 PESO Counterpart
33 ------820 5,000 13,224 722,183 373,932 885,430 227,278 8,218,951 1,046,046 3,496,383 1,026,835 3,989,221 1,612,456 8,296,000 8,864,773 TOTAL 13,742,916 22,919,902
------820 13,224 624,461 250,804 902,061 885,430 186,430 3,711,708 1,020,059 3,314,230 3,035,239 1,414,962 6,935,000 8,589,757 11,944,756 16,058,069 Proceeds Proceeds Loan/Grant Loan/Grant
20,513
(In PH Pesos)'000 33 ------5,000 25,987 97,722 20,513 40,848 (As of December 31, 2019) 123,128 124,774 182,153 953,982 197,494 275,016 4,507,243 1,798,160 6,861,833 1,361,000 CUMULATIVE FUND UTILIZATION FUND CUMULATIVE Peso Counterpart
- - 19,536 28,070 377,900 970,974 8,017,000 5,140,271 1,126,038 6,150,778 9,772,744 9,891,500 5,086,704 2,246,027 TOTAL 14,229,891 43,097,577 69,412,553 11,212,140 29,989,850 21,965,650 12,443,650 382,792,581 356,964,170 233,662,393 149,130,188
- - 19,536 28,070 279,000 992,461 970,974 9,265,891 4,252,941 8,631,999 7,101,320 4,453,332 8,950,580 1,689,500 PESO 57,596,573 18,466,020 126,115,329
EQUIVALENT - 327,653,282 - - - - 6,799,000 - - 265,434,230 - - 201,537,953 - - 3,267,610 - - 28,223,356 - - 18,769,150 - - - - 10,684,620 - 400 500 20,631
(In PH Pesos) '000 Loan/Grant Proceeds Loan/Grant TOTAL PROJECT COST - - - YEN YEN 23,906,000 YEN YEN 9,399,000 YEN YEN YEN 241,991,000 YEN 15,928,000 YEN USD USD USD 172,641 USD 100,132 USD 207,670 EURO Currency AMOUNT - - - 98,900 133,577 887,330 633,372 556,527 Peso
Counterpart
YEN 2,000,000
EURO
-
- - 2016 2022 4,964,000 2018 2020 2018 2020 2018 2021 2018 2022 2,883,168 2018 2025 2,790,180 2021 2029 11,815,980 2016 2021 2020 2022 2020 2027 14,874,221 2021 2023 11,523,830 2019 2024 1,759,030 Start End PROJECT DURATION SEC 2018 2027 91,529,940
TING AGENCY IMPLEMEN DOTr-OSEC 2015 2027 55,139,299 DPWH DPWH DPWH DA-OSEC 2015 2020 DSWD-OSEC 2016 2020 DOTr-OSEC 2017 2024 1,218,000 DPWH DOTr-O DOTr-OSEC 2015 2027 32,124,440 DOTr-OSEC 2015 2023 23,014,859 DPWH OSECDOTr- 2019 2022 1,140,745 DPWH DPWH DPWH BSGC-NIA 2011 2021 2,261,560 DPWH OEO-OPPAP 2017 2020 DPWH DPWH DOTr-OSEC 2019 2022 3,196,500 DPWH DPWH
- h t I, of PPF) 1/ 1/ 1/ DEPARTMENTS / PROJECT TITLE DEPARTMENTS / PROJECT TITLE JICA, PH-P266 formerly Baños) Los - (Solis Commuter South PNR Project Phase 2 Railway North-South North-South Commuter Railway System Maritime Safety Capability Improvement Project (MSCIP) [Phase II] Phase Project, II Construction Bypass Road Arterial Pasig-Marikina River Channel Improvement Project PH-P271 JICA, IV, Phase (PMRCIP), Projec Management Risk Flood Area Industrial Cavite (CIA-FRMP) Metro Rail Transit Line 3 Rehabilitation Project Greater Plan for and Development Reconstruction JICA Marawi, ed Conflict-Affect in Project Development Network Road Chan ge and Climate Reduction Integrated Risk Disaster Davao City Bypass Construction Project II Construction Bypass City Davao Areas of Lying theAdaptation Low Measures in Pampanga Bay, Pampanga Capacity Building for 1000 in Community Development Project Reduction Risk and Disaster Inclusive Growth for All Consolidating the Benefits in Conflict Armed by Affected Communities in Peace Fund Peace Dividends - Community the Philippines Cebu-Mactan Construction Bridge and Road Coastal Project JICA-Assisted (RNDP-CAAM), Mindanao in Areas and Northern Policarpio-Oras) Jipapad-Arteche-San Samar Eastern Panguil Bay Bridge Construction Project, Misamis X Region Provinces, Norte del and Lanao Occidental Stage Project, II Multipurpose River Jalaur Philippines-Korea Project Preparation Facility (PK- Programme for Support to Rehabilitation and Rehabilitation Support to for Programme Surrounding and Its City Marawi of Reconstruction Areas - JICA Grant Agreement No. 1760810 (Palapag-Mapanas-Lapinig Road Coastal Pacific Samar Project Development Sustainable Upland Panay Island Davao City Bypass Construction Project and (South Construction Bypass City Davao Center Sections), JICA, PH-P261 Sout North formerly (Tutuban Malolos) - 1 North PNR Commuter Railway Project Phase I Railway Commuter PH-P270 Number GRANT (G) GRANT LOAN (L) / (L) PH-P261 (L) PHL-14 (G) 1760810 (G) (G) (L) PH-P263 (L) PH-P266 (L) PH-P267 Project Phase I Subway Metro Manila (L) PH-P270 (L) PH-P262 (L) PHL-17 (L) PHL-19 Cebu Container Port New International (L) (L) (L) PHL-18 (L) (L) (G) (L) PH-P271 (L) (L) PH-P262 / (L) (L) (L) TABLEB.14 Donor/ Creditor Creditor FOREIGN-ASSISTED PROJECTS BY DONOR / CREDITOR, FY 2019-2021 (In thousand pesos) SPAIN KOREA ECONOMIC DEVELOPMENT COOPERATION (EDCF)FUND Grant Loan Grant KOREA INTERNATIONAL COOPERATION AGENCY KOREA INTERNATIONAL (KOICA) Grant 417 - - - -
55,904 7,100,562 9,748,491 2,592,025
9,748,491
TOTAL
------192,530,700 - GRANT Proceeds
------2,589,128 2,589,128 FY 2021 PROPOSED - 2,589,128 - LOAN Proceeds 151,720,234
------2,897 55,904 7,100,562 7,159,363
PESO 7,159,363 Small, and Medium
40,810,466 Counterpart
- 8,000 8,000 - - - 8,000 20,000 20,000 35,534 (CASH-BASED) - 20,000 1,000,000 1,728,017
17,901,939 20,665,490 TOTAL
------
20,665,490 - 84,624,564 - GRANT Proceeds
------FY 2020 PROGRAM 1,062,824 1,062,824 Unit (LGU) counterpart (P85.60 million) ,c) Micro, Micro, ,c) million) (P85.60 counterpart (LGU) Unit he Total Project Cost. - 1,062,824 - LOAN Proceeds 47,965,950
- 8,000 - 8,000 8,000 20,000 20,000 35,534 - - 665,193 20,000 - 1,000,000 17,901,939 19,602,666
PESO 19,602,666
36,658,614 Counterpart
- - 28,128 294,253 349,795 TOTAL
- - - - 28,128 277,253 164,004 Proceeds Proceeds Loan/Grant Loan/Grant 9,408,053 9,421,957
20,953
(In PH Pesos)'000 - - 17,000 20,953 (As of December 31, 2019) 185,791 9,408,053 9,421,957 CUMULATIVE FUND UTILIZATION FUND CUMULATIVE Peso Counterpart
187,330 302,253 258,500 968,812 TOTAL 23,238,845
- 164,240,770 - - - - 9,389,519 - - - 277,253 968,812 PESO 19,514,701 ers prior to discontinuance.
EQUIVALENT vernment financing, as follows: a) Financial Service Providers (P621.85 million), b) Local Government ------g FY 2020.
(In PH Pesos) '000 Loan/Grant Proceeds Loan/Grant TOTAL PROJECT COST - - - - - USD 415,206 Currency AMOUNT - 25,000 187,330 258,500 Peso Counterpart
-
espective donor/creditor. pensation of Jobof Order Work and Service of Contract pensation t cost P4,781.30 is million. ch pertains to the components on top of National Go National of top on components the to chpertains 2018 2020 2018 2023 3,724,144 Start End PROJECT DURATION Project will be merged into the NSCR System startin os)
TING AGENCY IMPLEMEN DOTr-OSEC 2015 2027 164,240,770 BSGC-PhilRice DSWD-OSEC 2014 2020 9,389,519 DTI-OSEC 2020 2023 DPWH BSGC-NDA 2020 2023 ALGU-MMDA 2018 2023 for r at PhilRice tunity for for tunity 1/ ented as a LFP from FY 2017 to FY 2019 and officially classified as a FAP starting FY 2020. Hence, the actual obligations in FY 2019 as LFP were attributed to the GOP counterpart which will formpart t of will GOP the counterpartwhich to attributed were as LFP 2019 FY in actual obligations the Hence, as 2020. a and FY classified FAP starting officially 2019 FY to as2017 a from FY LFP ented resented in the table is net of P952.60 million whi DEPARTMENTS / PROJECT TITLE DEPARTMENTS / PROJECT TITLE Rural Farm Families/ Intensified Community-Based Development Enterprise Dairy Future Production and Comprehensive - Kahirapan sa Laban Kapit-Bisig an Kapangyarih Services: Social of Integrated Delivery National - (KALAHI-CIDSS) Barangay sa Kaunlaran at (NCDDP) Program Development Driven Community North-South Commuter Railway System Innovation & Industry 4.0 - Preparing PH Industries 4.0 & Industry Innovation I Phase Project, Management Flood Manila Metro (MMFMP1) 3796-PHI PH-P270 / 000023-1-PH US PL 480US PL Cente Strengthening Biotechnology the Rice Number GRANT (G) GRANT LOAN (L) / GRANDTOTAL (L) 8784-PH / (L) 480 PL US Oppor A Livelihoood Farming: Goat Dairy (L) (L) (G) (L) PH-P262 / TABLEB.14 Donor/ Creditor Creditor FOREIGN-ASSISTED PROJECTS BY DONOR / CREDITOR, FY 2019-2021 (In thousand pesos) Enterprise (MSME) Equity (P141.90 million), and d) Farmers' Equity (P103.25 million). The total projec r the among down broken be cannot projects following for the Proceeds and Loan Counterpart Peso 5/The UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION DEVELOPMENT INDUSTRIAL NATIONS UNITED NOTES: Bañ (Solis-Los andCommuter PNR Project (Tutuban-Malolos) PNR 1 North 1/ The South 2/The Mindanao Railway Project was initially implem 4/ The total project cost of RAPID Growth Project p Project RAPIDof project cost Growth total 4/The 3/ The Metro Manila BRT Line 2 Project will be discontinued. The obligated budget was used for the com UNITED STATES OTHERS 5/ OTHERS Loan Grant Loan 418