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FDP Form 7 - 20% Component of the IRA Utilization
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UTILIZATION OF THE 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT (IRA)
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AS OF THE 2nd QUARTER, CY 2021(as of June 30, 2021)
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Province: BOHOL
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Program or ProjectLocationTotal CostDate StartedTarget CompletionProject StatusNo. of Extensions if anyRemarks
(Status of implementation)
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% of Completion Total Cost incurred to Date
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GENERAL SERVICES
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1Estimated Loan Amortization for Hospital Modernization Program Phase 1 (Land Bank of the Philippines) Devolved Hospitals 14,678,311.12 Dec. 31, 202140.54% 5,933,366.50 Loan Amortization (with interest) for Hospital Modernization (1st phase) due as of June 30, 2021 per schedule
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2Estimated Loan Amortization for Hospital Modernization Program Phase 2 (MDFO) Devolved Hospitals 5,855,070.00 Dec. 31, 2021Issuance 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.
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3Estimated Loan Amortization for Hospital Modernization Program Phase 2 (DBP) Devolved Hospitals 7,950,000.00 Dec. 31, 2021Issuance 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.
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4Estimated Loan Amortization for Procurement of Heavy Equipment (DBP)GO/PTO 6,540,000.00 Dec. 31, 2021Issuance 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.
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5Estimated Loan Amortization for Mrchanization fo Corn/Casava/FisheriesGO/PTO 3,774,000.00 Dec. 31, 2021Loan application processing in progress.
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6Estimated Loan Amortization for Wter Development Projects (Land Bank of the Philippines)GO/PTO30,000,000.00Dec. 31, 2021Loan application processing in progress.
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Sub-Total68,797,381.125,933,366.50
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ECONOMIC SERVICES
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7 Rehabilitation and Improvement of various Local Roads and Bridges in the Province of Bohol
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7.1Concreting of San Isidro – Catigbian via Caimbang Road San Isidro, Catigbian10,000,000.00Dec. 31, 2021Submitted Aug 16, 2021, Procurement Stage
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7.2Concreting of Pob. (Catigbian) – Ambuan -Sagasa (Balilihan)Catigbian, Balilihan10,000,000.00Dec. 31, 2021Submitted June 18, 2021,Procurement Stage
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7.3Concreting of Candumayao (Catigbian)-Bogtongbod (Clarin, BoholCatigbian, Clarin15,000,000.00Dec. 31, 2021Submitted July 12, 2021, Procurement Stage
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7.4Concreting of Jct. (LIR) Mahayag – Katipunan Road San Miguel 10,000,000.00 Dec. 31, 2021DED on-going
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7.5Concreting of Pob. Inabanga – Lawis RoadInabanga 10,000,000.00 Dec. 31, 2021Submitted June 3, 2021, Procurement Stage
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7.6Concreting of Cambangay (San Miguel) – Soom (Trinidad) RoadSan Miguel, Trinidad 4,000,000.00 Dec. 31, 2021Submitted July 5, 2021, Procurement Stage
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7.7Concreting of Popoo-Tugas Road, Pres. Carlos P. GarciaPres. Carlos P. Garcia 15,000,000.00 Dec. 31, 2021Submitted March 19, 2021, Procurement Stage
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7.8Concreting of Ewon Sevilla-Candabong Loboc (Sevilla) SideSevilla 5,000,000.00 Dec. 31, 2021Submitted May 2, 2021, Procurement Stage
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7.9Concreting of Cabantian-Cansiwang-Mayuga Road, GuindulmanGuindulman 20,000,000.00 Dec. 31, 2021DED on-going
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7.10Concreting of Pob.(Sierra Bullones)-Bugsok Road, Sierra Bullones Sierra Bullones 3,000,000.00 Dec. 31, 2021Submitted Aug 8, 2021, Procurement Stage
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7.11Concreting of Jct.(Jagna-Sierra Bullones)-Malbog-Calabacita Road, Sierra Bullones Sierra Bullones 3,000,000.00 Dec. 31, 2021Submitted Aug 26, 2021, Procurement Stage
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7.12Concreting of Roxas Park-Abejilan-Togbongon-Tabuan Road, Garcia-HernandezGarcia-Hernandez 4,000,000.00 Dec. 31, 2021DED on-going
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7.13Concreting of Jct. (TER) Bunga Mar-Kinagbaan-Balili Road, JagnaJagna 25,000,000.00 Dec. 31, 2021Submitted July 5, 2021, Procurement Stage
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7.14Concreting of Tiguis-Calvario (Lila)-Cambanse-Alegria (Loboc) Road, LobocLila,Loboc 15,000,000.00 Dec. 31, 2021DED on-going
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7.15Concreting of Bagumbayan-Inaghuban Road, PilarPilar 15,000,000.00 Dec. 31, 2021Submitted April 5, 2021, Procurement Stage
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7.16Concreting of Pob. (Guindulman)-Casbu-Bato Road, GuindulmanGuindulman 20,000,000.00 Dec. 31, 2021Submitted May 21, 2021, Procurement Stage
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7.17Concreting of Guadalupe-Monte Video Road, CarmenCarmen 4,000,000.00 Dec. 31, 2021Submitted Feb 4, 2021, Procurement Stage
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7.18Concreting of Bilar-Sevilla Road, BilarBilar,Sevilla 3,000,000.00 Dec. 31, 2021Submitted April 4, 2021, Procurement Stage
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7.19Concreting of Can-ipol-Odiong Road, Jagna RoadJagna 4,000,000.00 Dec. 31, 2021DED on-going
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7.20Concreting of Guinsularan-Lobogon RoadDuero 3,500,000.00 Dec. 31, 2021DED on-going
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7.21Construction of Box Culvert (Cross Drainage)-Pob.Carmen to VallehermosoCarmen 1,500,000.00 Dec. 31, 2021Submitted Aug 11, 2021, Procurement Stage
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7.22Concreting of Maribojoc-Pagnito-an-Candavid-Tubuan-Basak(Loon) RoadLoon 10,000,000.00 Dec. 31, 2021Submitted April 4, 2021, Procurement Stage
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7.23Repair. Rehabilitation and Improvement of Various Local Roads 25,000,000.00 Dec. 31, 2021PR submitted for the Road Rehab. & Const. of Lined Canal Brgy Road, Fatima, Ubay amounting to P312,787.73
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8Provincial Counterpart for the Implementation of the Philippine Rural Development Program (PRDP)Provincewide 10,000,000.00 Dec. 31, 2021
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9Procurement of Machineries to support for riceProvincewide 4,250,000.00 Dec. 31, 2021·  Bidder Ubay Machineries - For Post-Qualification Procedure (as of 8/16/2021)
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5010Establishment of Fish Cages in various strategic areas of the provinceProvincewide 15,200,000.00 Dec. 31, 2021·  Bidder Brightstone Construction - For Post-Qualification Procedure (as of 8/16/2021)
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11Procurement of Ice Making Machine and Cold Storage FacilitiesProvincewide 5,000,000.00 Dec. 31, 2021 - Proposals, WFP, PPMP already submitted
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12Establishment of Fish Feed Pellet Line Facility (Including Start up Capital)Provincewide 12,000,000.00 Dec. 31, 2021Building design for reviews approval by PEO
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13Procurement of Machineries and Establishment of Structuresfor ART CacaoProvincewide 5,200,000.00 Dec. 31, 2021Rebidding (as of 8/16/2021)
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14Establishment of Food Dehydrator Facility for Fruitsand VegetablesProvincewide 8,800,000.00 Dec. 31, 2021For canvass (as of 8/16/2021)
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15Plant Nursery Enhancement Projects - Machineries and EquipmentProvincewide 2,592,992.40 Dec. 31, 20211 PR PO Prep (Bidder ALPSMarketing) - 3 PR for canvass(as of 8/16/2021)
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16Establishment of the Bohol Innovation HubProvincewide 20,000,000.00 Dec. 31, 2021
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17Establishment of Two (2) Units Azolla Green HousesProvincewide 1,000,000.00 Dec. 31, 2021Approved Work and Financial Plan
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18Procurement of needed Equipment for Meat ProcessingProvincewide 1,000,000.00 Dec. 31, 2021Approved Work and Financial Plan
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19Multipurpose Hall/Training Center for Children's ChoirProvincewide 3,000,000.00 Dec. 31, 2021Program of Work (POW) still in-progress
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20Water Desalination Project in Island BarangayProvincewide 6,500,000.00 Dec. 31, 2021Program 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.
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21Water works Program for Bohol LGU's
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21.1Mabini Spring Development(Source 1)Mabini, Bohol 30,000,000.00 Dec. 31, 2021Notice to Proceed (NTP) preparation as of June 30, 2021, Winning bidder - GCMJ Construction (Pagadian City)
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21.2Dimiao Spring DevelopmentDimiao, Bohol 10,000,000.00 Dec. 31, 2021Contract for signature of Governor Arthur Yap as of June 30, 2021, Winning bidder Philkonstrak Development Corp.
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22Establishment of Agri-Fishery Retail Terminal/Market includingEquipment (Tagbilaran City, Panglao, Talibon)Tagbilran City, Panglao, Talibon 15,000,000.00 Dec. 31, 2021For bidding (as of 8/16/2021) -PR # 21-0315
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Sub-Total384,542,992.400.00
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SOCIAL SERVICES
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23Rehabilatation of Multi-purpose Building for Persons with DisabilitiesTagbilaran City2,000,000.00Dec. 31, 2021Coordinated with PEO to faclitate necessary documents
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24Food Assistance to Affected Families of COVID-19Provincewide28,605,707.28Dec. 31, 2021320,000.00Govedrnor's Office is inchage in the implementation of the program
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Sub-Total30,605,707.28320,000.00
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TOTAL483,946,080.80 6,253,366.50
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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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JOSETH J. CELOCIA
JOHN TITUS J. VISTAL
ARTHUR C. YAP
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Provincial AccountantProvincial Planning and Development CoordinatorGovernor
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