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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 1St QUARTER, CY 2022 (as of March 31, 2022)
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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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1Water Development Programs (Bulk procurement for pipes, pumps, drums/container)Provincewide5,000,000.00Dec. 31, 2022For implementation upon lifting of election ban
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2Electrification Program (Dropwires, posts, etc.)Provincewide2,000,000.00Dec. 31, 2022For implementation upon lifting of election ban
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3Health and Sanitation Program (latrine, cement, steel bars, sand, fittings) Devolved Hospitals 3,000,000.00Dec. 31, 2022For implementation upon lifting of election ban
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4Loan Amortization (Hospital Modernization Phase 1) Devolved Hospitals 11,607,916.68Dec. 31, 202224.88%2,888,063.74Loan Amortization (with interest) for Hospital Mosernization(1st phase) due as of March 31, 2022per schedule
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5Loan Amortization (MDFO-LBP Hospital Modernization) Devolved Hospitals 3,903,380.00Dec. 31, 2022No amotization due yet as of March 31. 2022
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6Loan Amortization (DBP-Hospital Modernization) Devolved Hospitals 3,975,000.00Dec. 31, 20220.035%13,879.96Due as of March 31, 2022 per schedule ( Loan Amortization payment for the ff under the MDFO Loan- Hospital Modernization Program assigned to LBP) 1. Improvementof sewage treatment facility with biological and nutrient removal at GMPH Talibon and 2. Renovation /expansion of ground floor portion of the administrative Building at Teodor B. Galagar District Hospital in Jagna
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7Loan Amortization (DBP-Heavy Equipment)GO/PTO2,725,000.00Dec. 31, 2022Delivery of procured heavt equipment in progress, Release of proceeds only to be made upon certain % of completion/accomplishment
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8Loan Amortization (DBP-Agri Equipment)GO/PTO1,887,000.00Dec. 31, 2022Procurement still in progress. No amortization due yet as of March 31,2022
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9Power Resiliency Program at the Provincial Capitol to ensure Effective and Efficient Local Governance and Public ServicePGSO/GO20,000,000.00Dec. 31, 2022On going procurement
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Sub-Total54,098,296.682,901,943.70
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ECONOMIC SERVICES
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10 Rehabilitation and Improvement of various Local Roads and Bridges in the Province of Bohol
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10.1Improvement of San Isidro-Catigbian via Caimbang RoadCatigbian, San Isidro5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.2Concreting of La Paz (Cortes)-Cabaguan-Lourdes-Corella RoadCortes, Corella5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.3Concreting of Maribojoc-Antequera via Tinibgan RoadMaribojoc, Antequera5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.4Widening and Road Signage of Corella-Balilihan RoadCorella, Balilihan5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.5Concreting of Pob.(Catigbian)-Rizal-Causwagan Sur (San Isidro) RoadCatigbian, San Isidro5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.6Concreting of Pob.(Buenavista)Bonotbonot-Tiguman-Overland RoadBuenavista5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.7Concreting of Jct. (LIR) Mahayag (San Miguel)-Danao RoadSan Miguel, Danao5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.8Concreting of Katipunan (Alicia)-Jct. (LIR) Mahayag (San Miguel) RoadAlicia, San Miguel5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.9Concreting of San Miguel-Tomoc-Getafe RoadSan Miguel, Getafe5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.10Concreting of Candumayao (Catigbian)-Clarin via Bogtongbod RoadCatigbian, Clarin5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.11 Improvement of Pob.(Inabanga)-Lawis RoadInabanga5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.12Concreting of Cambangay (San Miguel)-Soom (Trinidad) RoadSan Miguel, Trinidad5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.13Concreting of Pitogo-Aguining Road, CPGPres. C.P. Garcia7,500,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.14Concreting of Jct.(TER) Itum-Duay-Payao Road, DueroDuero2,500,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.15Concreting of Jct. (TER) Bunga Mar-Kinagbaan-Balili Road, JagnaJagna5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.16Concreting of Jct. (TER) Canayaon-Roxas-Tabuan-Datag Road, G-HernandezGarcia-Hernandez2,500,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.17Concreting of Tiguis (Lila)-Cambanse (Loboc) RoadLila, Loboc10,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.18Improvement of Batuan-Omjon RoadBatuan5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.19Concreting of Pob.(Sagbayan)-Sagbayan Sur-Kabasakan RoadSagbayan5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.20Concreting of Pob.(Talibon)-San Francisco RoadTalibon5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.21Improvement of Pilar-Bagacay RoadPilar5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.22 Improvement of Sta. Cruz-Minol-Banlas-Tambo Road, MabiniMabini7,500,000.00Dec. 31, 2022Submitted, Procurement Stage
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10.23Concreting of Guinsularan-Lobogon RoadDuero5,000,000.00Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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10.24Repair, Improvement of Local Roads and BridgesProvincewide8,241,194.32Dec. 31, 2022Detailed Engineering Design (DED) and POW still in progress
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1111.1 Rice Program-Procurement of Rice Seeds for FarmersProvincewide 30,000,000.00 Dec. 31, 2022Procurements process will resume after election; procurement documents is in PPMI/BAC office; resolution for alternative
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5011.2Corn Program-Procurement of Corn Seeds for FarmersProvincewide 36,464,000.00 Dec. 31, 2022Bidding was already done; corn seeds for delivery of the supplier
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11.3High Value Commercial Crops Program Provincewide 22,000,000.00
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a. Power sprayer (high presure chainsaw) P554,000.00ProvincewideDec. 31, 2022ALPS Marketing for award preparation as of April 26, 2022 (NC 22-0120)
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b. Grafted lanzones and rambutan seedlings, P728,000.00ProvincewideDec. 31, 2022Resolution for award preparation (NC 22-0183)
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c. Grafted lanzones and rambutan seedlings P2,592,512.00ProvincewideDec. 31, 2022for award (NC 22-0183)
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d. Grafted cacao seedlings P683,100.00ProvincewideDec. 31, 2022Caraga for award (NC 22-0041)
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e. Ubi tubers P4,500,000.00ProvincewideDec. 31, 2022Approved PO; 5,000 kilos delivered by supplier and already distributed to the beneficiaries
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f. Compost fertilizers/chicken pure manure for Ubi P900,000.00ProvincewideDec. 31, 2022for canvass (NC 22-0211)
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g. Fermented pure chicken manure for coffee & cacao P1,137,600.00Dec. 31, 2022for rebidding (NC 22-0071)
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h. Vermicast for ART Cacao Program P152,160.00Dec. 31, 2022for canvass (NC 22-0213)
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i. Cellophane bag P82,500.00Dec. 31, 2022for NOA preparation (Lezar supplier) (NC 22-0026)
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j. Various vegetable seeds P1,999,373.00Dec. 31, 2022for NOA preparation (Lezar supplier) (NC 22-0026)
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k. Organic fertilizer supplemental, soil drench application, insecticide, etc. 5,878,552.00Dec. 31, 2022for post qualification (NC22-0080)
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l. Fermented chicken dung P2,081,200.00Dec. 31, 2022for rebidding (NC 22-0078)
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11.4Rice Program (2 units combine harvester, 2 units mini acentic thresher with blower, 2 power sprayer, 4 units moisture tester, 45 units GPS, 45 units moisture tester)Provincewide 5,648,000.00 Dec. 31, 2022Waiting for the feedback from the supplier regarding the correct specification of each unit to be procured, procurement documents is still at the OPA supply officer
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11.5High-Value Commercial Crops Program-Establishment of 1 Tissue LaboratoryProvincewide 5,000,000.00 Dec. 31, 2022On going detailed engineering designed
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11.6Fisheries Resource Management & Dev’t Program (Construction of 2 grow pods tilapia P300K, construction of seaweeds dryer)Provincewide 800,000.00 Dec. 31, 2022For BAC review proposals, program of works and design
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11.7Fisheries Resource Management & Dev’t Program-Establishment of Tilapia HatcheriesProvincewide 6,000,000.00 Dec. 31, 2022For bidding
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11.8Plant Nursery Enhancement Project: Construction of Drying Pavement and improvement of 3 units greenhouse Provincewide 530,000.00 Dec. 31, 2022For signature Program of Work and Bill of Materials and for PGSO checking and approval
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11.9Plant Nursery Enhancement Project: Construction of bagging area and establishment of Macaas Plant NurseryProvincewide 2,400,000.00 Dec. 31, 2022On going detailed enmgineering design
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11.10Plant Nursery Enhancement Project: Establishment of Water System in support to Mini Feed Mill and Corn Mill at BoaTechProvincewide 1,500,000.00 Dec. 31, 2022For program of Work preparation
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11.11Construction of Building for the Establishment of Food Dehydrator Facility for Fruits and VegetablesProvincewide 1,800,000.00 Dec. 31, 2022Preparation of proposals
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11.12Agri-Fishery Mechanization: Construction of 2 warehouses for the heavy equipment in support to ART BangusProvincewide 4,000,000.00 Dec. 31, 2022On going detailed enmgineering design
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11.13Agri-Fishery Mechanization: Procurement of 40 units of small farm reservoirs (P232,000.00 for supplies and materials; P1,768,000.00 for wages and labor of SFR)Provincewide 2,000,000.00 Dec. 31, 2022For bidding
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11.14Establishment of Bohol Soil & Water Laboratory (Phase 2)-BuildingProvincewide 1,800,000.00 Dec. 31, 2022Ongoing pre bid documents
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11.15Establishment od Bohol Soil & Water Laboratory-Procurement of Laboratory EquipmentProvincewide 2,678,750.00 Dec. 31, 2022Ongoing pre bid documents
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11.16Establishment of Drip Irrigation System for Water Development ProgramProvincewide 14,175,000.00 Dec. 31, 2022For bidding
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11.17Procurement of agricultural machineries-Hand tractors (150 units); Water Pumps (150 units); Backpack Sprayer (150 units); Grass/bush Cutter (150 units); Turtle (150 units); and Thresher (150 units)Provincewide 41,010,750.00 Dec. 31, 2022For bidding
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11.18Fisheries Intervention for COVID 19 Response: Procurement/Fabrication of pump boatsProvincewide 1,500,000.00 Dec. 31, 2022For BAC review proposals, program of works and design
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11.19Fisheries Intervention for COVID 19 Response: Procurement of 65 units of fish cagesProvincewide 12,500,000.00 Dec. 31, 2022Only P5,626,810.00 was allocated the balance P6,873,190.00 for additional purchase of fabricated pumpboats For BAC review/canvass
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11.20Fisheries Intervention for COVID 19 Response: Procurement of fishing gears, nets and fingerlingsProvincewide 3,000,000.00 Dec. 31, 2022
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a. Botton set gill net fishing- (pang mansi) P900,000.00Ubay, Inabanga, Buenavista, Calape, Getafe, Clarin, Tubigon, Talibon, Trinidad, B-Unido, CPG, Mabini, Candijay, Guindulman66 units distributed last Apri; 20,2022Dec. 31, 2022Awarded to SUKI Trading
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b. 50 units (bonsod) P1,268,000.00Ubay, Getafe, Clarin, B-Unido, CPG, Mabini, Guindulman,Cortes, Maribojoc50 units distributed last Apri; 20,2022Dec. 31, 2022Approved P.O. No.2022-120 awarded to Brighstone
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c. Supplies and materials for procurement of Multiple Handline as part of the Barug Bohol P700,000.00Ubay, Inabanga, Buenavista, Calape, Getafe, Clarin, Tubigon, Talibon, Trinidad, B-Unido, Panglao, CPG, Mabini, Candijay, Guindulman, DauisDec. 31, 2022Approved P.O. No.2022-136 awarded to Brighstone; schedule for inspection
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12Establishment of Rice Display and Distribution AreaProvincial Capitol1,000,000.00Dec. 31, 2022Budgeted for the year; still at the Provincial Engineer's Office(PEO) for Program of Works; then for BAC-PPMU
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13Establishment of Provincial Livestock & Poultry Farm FacilityProvincewide1,000,000.00Dec. 31, 2022Approved Work and Finanacial Plan
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14Agricultural Rural Transformation thru Integrated Community Dairy Project – Agricultural and Forestry EquipmentProvincewide6,350,000.00Dec. 31, 2022Approved Work and Finanacial Plan
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15Agricultural Rural Transformation thru Integrated Community Dairy Project – Building and structuresProvincewide4,500,000.00Dec. 31, 2022Approved Work and Finanacial Plan
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16Livestock and Poultry Based Enterprise Development Program – Machineries and equipmentProvincewide1,657,500.00Dec. 31, 2022Approved Work and Finanacial Plan
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17Construction/Establishment of Giant Clam Hatchery FacilitiesProvincewide4,680,000.00Dec. 31, 2022
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17.1 Construction of additional tank with water aeration systemOn going procurement at PPMU-BAC
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17.2. Const. of multi-purpose room (lecture & staff room)On going preparation of POW
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17.3. Procurement and installation of additional/backup water pump systemOn going preparation of POW
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17.4. Construction of 1 unit Comfort room with 3 chamber septic tanksOn going preparation of POW
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17.5. Construction of pathway at the back of the HatcheryOn going preparation of POW