CAPEX PROJECTS – MINDANAO

SUMMARY SHEET

NAME OF PROJECTS	STATUS/ RANK	Cost Disbursement 2005-2010 (Millions)
		US$	PhP	Total PhP
Abaga-Kirahon 230kV TL Project	On-going	35.62	817.53	2,812.21
Bunawan S/S	On-going	0.00	43.81	43.81
Gen.Santos-Tacurong-Nuling Trans.Reinf.Proj.	On-going	11.96	332.93	1,002.89
Maco Substation	On-going	0.00	104.12	104.12
Mindanao S/S Expansion - 2005	On-going	12.09	59.92	737.05
Mindanao S/S Expansion Project	On-going	0.00	23.12	23.12
Mindanao Subtransmission Projects-I	On-going	0.00	11.03	11.03
Zamboanga City Area 138kV T/L Project	On-going	14.08	445.08	1,233.77
Aurora-Polanco(Dipolog) 138kV TL Proj (Turnkey)	1st Priority	12.59	477.54	1,182.51
Kirahon-Pulangui 230KV Transmission Backbone (Stage 2)	1st Priority	19.98	596.05	1,714.78
Pulangui-Bunawan 230kV T/L Proj.(Turnkey) (Stage 1)	1st Priority	26.46	760.72	2,242.47
San Francisco 138kV S/S Project (New)	1st Priority	0.00	96.72	96.72
Mindanao Mobile Transformer Project Project	2nd Priority	4.51	0.00	252.77
Power Circuit Breaker Replacement Program	2nd Priority	8.59	101.89	582.92
Reliability Compliance Project I	2nd Priority	0.00	108.46	108.46
Tacurong-Nuling 138 kV Transmission Line Project	2nd Priority	0.00	46.16	46.16
		145.89	4,025.07	12,194.78