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2 | FDP Form 7 - 20% Component of the IRA Utilization | ||||||||||||||||||||||||
3 | |||||||||||||||||||||||||
4 | UTILIZATION OF THE 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT (IRA) | ||||||||||||||||||||||||
5 | AS OF THE 2nd QUARTER, CY 2021(as of June 30, 2021) | ||||||||||||||||||||||||
6 | |||||||||||||||||||||||||
7 | Province: BOHOL | ||||||||||||||||||||||||
8 | |||||||||||||||||||||||||
9 | Program or Project | Location | Total Cost | Date Started | Target Completion | Project Status | No. of Extensions if any | Remarks (Status of implementation) | |||||||||||||||||
10 | % of Completion | Total Cost incurred to Date | |||||||||||||||||||||||
11 | |||||||||||||||||||||||||
12 | GENERAL SERVICES | ||||||||||||||||||||||||
13 | |||||||||||||||||||||||||
14 | 1 | Estimated Loan Amortization for Hospital Modernization Program Phase 1 (Land Bank of the Philippines) | Devolved Hospitals | 14,678,311.12 | Dec. 31, 2021 | 40.54% | 5,933,366.50 | Loan Amortization (with interest) for Hospital Modernization (1st phase) due as of June 30, 2021 per schedule | |||||||||||||||||
15 | 2 | Estimated Loan Amortization for Hospital Modernization Program Phase 2 (MDFO) | Devolved Hospitals | 5,855,070.00 | Dec. 31, 2021 | Issuance of Certification on Availability of Funds only. Project procurement and deliveries in-progress. Release of proceeds only to be made upon certain % of completion/accomplishment. | |||||||||||||||||||
16 | 3 | Estimated Loan Amortization for Hospital Modernization Program Phase 2 (DBP) | Devolved Hospitals | 7,950,000.00 | Dec. 31, 2021 | Issuance of Certification on Availability of Funds only. Project procurement and deliveries in-progress. Release of proceeds only to be made upon certain % of completion/accomplishment. | |||||||||||||||||||
17 | 4 | Estimated Loan Amortization for Procurement of Heavy Equipment (DBP) | GO/PTO | 6,540,000.00 | Dec. 31, 2021 | Issuance of Certification on Availability of Funds only. Project procurement and deliveries in-progress. Release of proceeds only to be made upon certain % of completion/accomplishment. | |||||||||||||||||||
18 | 5 | Estimated Loan Amortization for Mrchanization fo Corn/Casava/Fisheries | GO/PTO | 3,774,000.00 | Dec. 31, 2021 | Loan application processing in progress. | |||||||||||||||||||
19 | 6 | Estimated Loan Amortization for Wter Development Projects (Land Bank of the Philippines) | GO/PTO | 30,000,000.00 | Dec. 31, 2021 | Loan application processing in progress. | |||||||||||||||||||
20 | Sub-Total | 68,797,381.12 | 5,933,366.50 | ||||||||||||||||||||||
21 | |||||||||||||||||||||||||
22 | ECONOMIC SERVICES | ||||||||||||||||||||||||
23 | |||||||||||||||||||||||||
24 | 7 | Rehabilitation and Improvement of various Local Roads and Bridges in the Province of Bohol | |||||||||||||||||||||||
25 | 7.1 | Concreting of San Isidro – Catigbian via Caimbang Road | San Isidro, Catigbian | 10,000,000.00 | Dec. 31, 2021 | Submitted Aug 16, 2021, Procurement Stage | |||||||||||||||||||
26 | 7.2 | Concreting of Pob. (Catigbian) – Ambuan -Sagasa (Balilihan) | Catigbian, Balilihan | 10,000,000.00 | Dec. 31, 2021 | Submitted June 18, 2021,Procurement Stage | |||||||||||||||||||
27 | 7.3 | Concreting of Candumayao (Catigbian)-Bogtongbod (Clarin, Bohol | Catigbian, Clarin | 15,000,000.00 | Dec. 31, 2021 | Submitted July 12, 2021, Procurement Stage | |||||||||||||||||||
28 | 7.4 | Concreting of Jct. (LIR) Mahayag – Katipunan Road | San Miguel | 10,000,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
29 | 7.5 | Concreting of Pob. Inabanga – Lawis Road | Inabanga | 10,000,000.00 | Dec. 31, 2021 | Submitted June 3, 2021, Procurement Stage | |||||||||||||||||||
30 | 7.6 | Concreting of Cambangay (San Miguel) – Soom (Trinidad) Road | San Miguel, Trinidad | 4,000,000.00 | Dec. 31, 2021 | Submitted July 5, 2021, Procurement Stage | |||||||||||||||||||
31 | 7.7 | Concreting of Popoo-Tugas Road, Pres. Carlos P. Garcia | Pres. Carlos P. Garcia | 15,000,000.00 | Dec. 31, 2021 | Submitted March 19, 2021, Procurement Stage | |||||||||||||||||||
32 | 7.8 | Concreting of Ewon Sevilla-Candabong Loboc (Sevilla) Side | Sevilla | 5,000,000.00 | Dec. 31, 2021 | Submitted May 2, 2021, Procurement Stage | |||||||||||||||||||
33 | 7.9 | Concreting of Cabantian-Cansiwang-Mayuga Road, Guindulman | Guindulman | 20,000,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
34 | 7.10 | Concreting of Pob.(Sierra Bullones)-Bugsok Road, Sierra Bullones | Sierra Bullones | 3,000,000.00 | Dec. 31, 2021 | Submitted Aug 8, 2021, Procurement Stage | |||||||||||||||||||
35 | 7.11 | Concreting of Jct.(Jagna-Sierra Bullones)-Malbog-Calabacita Road, Sierra Bullones | Sierra Bullones | 3,000,000.00 | Dec. 31, 2021 | Submitted Aug 26, 2021, Procurement Stage | |||||||||||||||||||
36 | 7.12 | Concreting of Roxas Park-Abejilan-Togbongon-Tabuan Road, Garcia-Hernandez | Garcia-Hernandez | 4,000,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
37 | 7.13 | Concreting of Jct. (TER) Bunga Mar-Kinagbaan-Balili Road, Jagna | Jagna | 25,000,000.00 | Dec. 31, 2021 | Submitted July 5, 2021, Procurement Stage | |||||||||||||||||||
38 | 7.14 | Concreting of Tiguis-Calvario (Lila)-Cambanse-Alegria (Loboc) Road, Loboc | Lila,Loboc | 15,000,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
39 | 7.15 | Concreting of Bagumbayan-Inaghuban Road, Pilar | Pilar | 15,000,000.00 | Dec. 31, 2021 | Submitted April 5, 2021, Procurement Stage | |||||||||||||||||||
40 | 7.16 | Concreting of Pob. (Guindulman)-Casbu-Bato Road, Guindulman | Guindulman | 20,000,000.00 | Dec. 31, 2021 | Submitted May 21, 2021, Procurement Stage | |||||||||||||||||||
41 | 7.17 | Concreting of Guadalupe-Monte Video Road, Carmen | Carmen | 4,000,000.00 | Dec. 31, 2021 | Submitted Feb 4, 2021, Procurement Stage | |||||||||||||||||||
42 | 7.18 | Concreting of Bilar-Sevilla Road, Bilar | Bilar,Sevilla | 3,000,000.00 | Dec. 31, 2021 | Submitted April 4, 2021, Procurement Stage | |||||||||||||||||||
43 | 7.19 | Concreting of Can-ipol-Odiong Road, Jagna Road | Jagna | 4,000,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
44 | 7.20 | Concreting of Guinsularan-Lobogon Road | Duero | 3,500,000.00 | Dec. 31, 2021 | DED on-going | |||||||||||||||||||
45 | 7.21 | Construction of Box Culvert (Cross Drainage)-Pob.Carmen to Vallehermoso | Carmen | 1,500,000.00 | Dec. 31, 2021 | Submitted Aug 11, 2021, Procurement Stage | |||||||||||||||||||
46 | 7.22 | Concreting of Maribojoc-Pagnito-an-Candavid-Tubuan-Basak(Loon) Road | Loon | 10,000,000.00 | Dec. 31, 2021 | Submitted April 4, 2021, Procurement Stage | |||||||||||||||||||
47 | 7.23 | Repair. Rehabilitation and Improvement of Various Local Roads | 25,000,000.00 | Dec. 31, 2021 | PR submitted for the Road Rehab. & Const. of Lined Canal Brgy Road, Fatima, Ubay amounting to P312,787.73 | ||||||||||||||||||||
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49 | 8 | Provincial Counterpart for the Implementation of the Philippine Rural Development Program (PRDP) | Provincewide | 10,000,000.00 | Dec. 31, 2021 | ||||||||||||||||||||
50 | 9 | Procurement of Machineries to support for rice | Provincewide | 4,250,000.00 | Dec. 31, 2021 | · Bidder Ubay Machineries - For Post-Qualification Procedure (as of 8/16/2021) | |||||||||||||||||||
51 | 50 | 10 | Establishment of Fish Cages in various strategic areas of the province | Provincewide | 15,200,000.00 | Dec. 31, 2021 | · Bidder Brightstone Construction - For Post-Qualification Procedure (as of 8/16/2021) | ||||||||||||||||||
52 | 11 | Procurement of Ice Making Machine and Cold Storage Facilities | Provincewide | 5,000,000.00 | Dec. 31, 2021 | - Proposals, WFP, PPMP already submitted | |||||||||||||||||||
53 | 12 | Establishment of Fish Feed Pellet Line Facility (Including Start up Capital) | Provincewide | 12,000,000.00 | Dec. 31, 2021 | Building design for reviews approval by PEO | |||||||||||||||||||
54 | 13 | Procurement of Machineries and Establishment of Structuresfor ART Cacao | Provincewide | 5,200,000.00 | Dec. 31, 2021 | Rebidding (as of 8/16/2021) | |||||||||||||||||||
55 | 14 | Establishment of Food Dehydrator Facility for Fruitsand Vegetables | Provincewide | 8,800,000.00 | Dec. 31, 2021 | For canvass (as of 8/16/2021) | |||||||||||||||||||
56 | 15 | Plant Nursery Enhancement Projects - Machineries and Equipment | Provincewide | 2,592,992.40 | Dec. 31, 2021 | 1 PR PO Prep (Bidder ALPSMarketing) - 3 PR for canvass(as of 8/16/2021) | |||||||||||||||||||
57 | 16 | Establishment of the Bohol Innovation Hub | Provincewide | 20,000,000.00 | Dec. 31, 2021 | ||||||||||||||||||||
58 | 17 | Establishment of Two (2) Units Azolla Green Houses | Provincewide | 1,000,000.00 | Dec. 31, 2021 | Approved Work and Financial Plan | |||||||||||||||||||
59 | 18 | Procurement of needed Equipment for Meat Processing | Provincewide | 1,000,000.00 | Dec. 31, 2021 | Approved Work and Financial Plan | |||||||||||||||||||
60 | 19 | Multipurpose Hall/Training Center for Children's Choir | Provincewide | 3,000,000.00 | Dec. 31, 2021 | Program of Work (POW) still in-progress | |||||||||||||||||||
61 | 20 | Water Desalination Project in Island Barangay | Provincewide | 6,500,000.00 | Dec. 31, 2021 | Program of work (POW) still in-progress . Identified project beneficiary is Cuaming Island, Inabanga. Based on estimates of cost computed by PEO, total cost is at P7.5M. A supplemental funding of P1M is included in SB No. 4, series of 2021. | |||||||||||||||||||
62 | 21 | Water works Program for Bohol LGU's | |||||||||||||||||||||||
63 | 21.1 | Mabini Spring Development(Source 1) | Mabini, Bohol | 30,000,000.00 | Dec. 31, 2021 | Notice to Proceed (NTP) preparation as of June 30, 2021, Winning bidder - GCMJ Construction (Pagadian City) | |||||||||||||||||||
64 | 21.2 | Dimiao Spring Development | Dimiao, Bohol | 10,000,000.00 | Dec. 31, 2021 | Contract for signature of Governor Arthur Yap as of June 30, 2021, Winning bidder Philkonstrak Development Corp. | |||||||||||||||||||
65 | 22 | Establishment of Agri-Fishery Retail Terminal/Market includingEquipment (Tagbilaran City, Panglao, Talibon) | Tagbilran City, Panglao, Talibon | 15,000,000.00 | Dec. 31, 2021 | For bidding (as of 8/16/2021) -PR # 21-0315 | |||||||||||||||||||
66 | |||||||||||||||||||||||||
67 | Sub-Total | 384,542,992.40 | 0.00 | ||||||||||||||||||||||
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69 | SOCIAL SERVICES | ||||||||||||||||||||||||
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71 | 23 | Rehabilatation of Multi-purpose Building for Persons with Disabilities | Tagbilaran City | 2,000,000.00 | Dec. 31, 2021 | Coordinated with PEO to faclitate necessary documents | |||||||||||||||||||
72 | 24 | Food Assistance to Affected Families of COVID-19 | Provincewide | 28,605,707.28 | Dec. 31, 2021 | 320,000.00 | Govedrnor's Office is inchage in the implementation of the program | ||||||||||||||||||
73 | |||||||||||||||||||||||||
74 | Sub-Total | 30,605,707.28 | 320,000.00 | ||||||||||||||||||||||
75 | |||||||||||||||||||||||||
76 | TOTAL | 483,946,080.80 | 6,253,366.50 | ||||||||||||||||||||||
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80 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. | ||||||||||||||||||||||||
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84 | JOSETH J. CELOCIA | JOHN TITUS J. VISTAL | ARTHUR C. YAP | ||||||||||||||||||||||
85 | Provincial Accountant | Provincial Planning and Development Coordinator | Governor | ||||||||||||||||||||||
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