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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 2022 (as of June 30, 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, 2022Loan application processsing in progress
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2Electrification Program (Dropwires, posts, etc.)Provincewide2,000,000.00Dec. 31, 2022Loan application processsing in progress
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3Health and Sanitation Program (latrine, cement, steel bars, sand, fittings) Devolved Hospitals 3,000,000.00Dec. 31, 2022Loan application processsing in progress
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4Loan Amortization (Hospital Modernization Phase 1) Devolved Hospitals 11,607,916.68Dec. 31, 202247%5,755,736.86Loan Amortization (with interest) for Hospital Mosernization(1st phase) due as of June 30, 2022 per schedule
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5Loan Amortization (MDFO-LBP Hospital Modernization) Devolved Hospitals 3,903,380.00Dec. 31, 202220%792,093.37Issuance of Certificate on availability of Funds only. Project procurement and deliveries in process. Release of of proceeds only to be made upon certain percentage of completion/accomplishment (Loan Amortatization payment made by semester - Hospital Modernization Program assigned to LBP)
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6Loan Amortization (DBP-Hospital Modernization) Devolved Hospitals 3,975,000.00Dec. 31, 202240%593,020.86 Loan Amortization (with interest) for Hospital Modernization due as of June 30,2022 per schedule
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7Loan Amortization (DBP-Heavy Equipment)GO/PTO2,725,000.00Dec. 31, 2022 Loan Amortization (with interest) for Hospital Modernization due as of June 30,2022 per schedule
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8Loan Amortization (DBP-Agri Equipment)GO/PTO1,887,000.00Dec. 31, 2022Loan application processsing in progress
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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-Total54,098,296.687,140,851.09
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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, 2022PR revised replacing words like Advance Rice Technology Program into generic term Rice Programasm of July 25, 2022
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5011.2Corn Program-Procurement of Corn Seeds for Farmers (4,500 bags hybrid corn seeds for 1st cropping; 2,500 bags for the 2nd cropping ; 800 bags OPV corn seeds)Provincewide 36,464,000.00 Dec. 31, 2022As of July 25, 2022 only 1,240 bags of hybrid corn distributed (144 for walk-in clients and 1,096 bags for LGU); 635 bags of OPV corn distributed ( 13 bags for walk-in clients and 622 bags for LGU) Obligation as ofJune 30, 2022is P8,818,100.00
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11.3High Value Commercial Crops ProgramProvincewide 22,000,000.00 Dec. 31, 2022
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a. Power sprayer (high presure chainsaw) P554,000.00ProvincewideDec. 31, 2022For NOA (ALPS Marketing) -P541,200.00
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b. Tissue culture(lakatan & saba/cardava) P720,000.00ProvincewideDec. 31, 2022Revised PR (to delete ART program if any) as of July 25, 2022
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c. Grafted lanzones and rambutan seedlings, P728,000.00ProvincewideDec. 31, 2022NTP Approved P.O.2022-313 (CARAGA Farmers) - P727,300.00
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d. Grafted lanzones and rambutan seedlings P2,592,512.00ProvincewideDec. 31, 2022Revised PR (to delete ART program if any) as of July 25, 2022
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e. Grafted cacao seedlings P683,100.00ProvincewideDec. 31, 2022NTP Approved P.O2022-313 (CARAGA Farmers) - P280,800.00
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f. Ubi tubers P4,500,000.00ProvincewideDec. 31, 202210% 448,750.00 Approved last March 22, 2022 PONo. 2022-148; 5,000 kilos delivered by supplier and already distributed to the beneficiaries (progress billing) P4,487,500.00
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g. Compost fertilizers/chicken pure manure for Ubi P900,000.00ProvincewideDec. 31, 2022NTP Approved P.O.2022-309 (Noybin Nursery) - P881,250.00
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h. Fermented pure chicken manure for coffee & cacao P1,137,600.00Dec. 31, 2022for rebidding (NC 22-0071) Revised PR (to delete the word ART program if any) as of July25,2022
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i. Vermicast for ART Cacao Program P152,160.00Dec. 31, 2022Revised PR (to delete ART program if any) as of July 25, 2022 but awarded to Lezar Trading P151,843.00
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j. Cellophane bag P82,500.00Dec. 31, 2022NTP Approved P.O2022-276 (Lezar Trading ) - P81,000.00
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k. Various vegetable seeds P1,999,373.00Dec. 31, 2022NTP Approved last May 27, 2022 P.O.2022-228 (Lezar Trading) - P1,998,593.25
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l. Organic fertilizer supplemental, soil drench application, insecticide, etc. P5,878,552.00Dec. 31, 2022NTP Approved last June 24, 2022 P.O.2022-295 Enviro Scope Synergy Inc. (amont of P1,937,288.00 was charage to 20% ART rootcrops 9000-01-08-209 and 186,570.00 was chrage to regular fund Plant Nursery 8000-01-09)
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l. Fermented chicken dung P2,081,200.00Dec. 31, 2022Revised PR (to delete ART program if any) as of July 25, 2022
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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, 2022 448,750.00 Initial design done but was never finalized due to terminationof assigned personnel's contract of services
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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, 2022Program of Work submitted to Governor's Office for approval/signature
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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, 2022Program of Work for review and approvalof Provincial Engineering Office
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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, 2022Revised PR (to delete ART program if any) as of July 25, 2022
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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; no POW prepared
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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, 2022Program of Work for review and approvalof Provincial Engineering Office
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11.13Agri-Fishery Mechanization: Procurement of 40 units of small farm reservoirs (P 232,000.00 for supplies and materials; P1,768,000.00 for labor and wages)Provincewide 2,000,000.00 Dec. 31, 202287% 1,748,552.00 Revised PR - P232,000.00 as of July 25, 2022
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11.14Establishment of Bohol Soil & Water Laboratory (Phase 2)-BuildingProvincewide 1,800,000.00 Dec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022 ( only the amount of P1,756,583.59 was in the PR)
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11.15Establishment od Bohol Soil & Water Laboratory-Procurement of Laboratory EquipmentProvincewide 2,678,750.00 Dec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022 ( only the amount of P1,144,761.42 was in the PR)
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11.16Establishment of Drip Irrigation System for Water Development ProgramProvincewide 14,175,000.00 Dec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022 ( only the amount of P12,987,203.10 was in the PR)
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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, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022
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11.18Fisheries Intervention for COVID 19 Response: Procurement/Fabrication of pump boatsProvincewide 1,500,000.00 Dec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022
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11.19Fisheries Intervention for COVID 19 Response: Procurement of 65 units of fish cagesProvincewide 12,500,000.00
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a. Procurement of Carb Pot (Boboo), Multiple handline (Kitang), drift grill net and bonsod- P5,089,910.00ProvincewideDec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022
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b. Procurement of fabricated of fiber glass boats to support fishermqns association - 7,105,300.00ProvincewideDec. 31, 2022Revised PR (to delete the word ART Program if any) as of July 25, 2022
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c. Procurement of Milk fish frt dozer as part of the Barug Bohol recovery effort of PGBh -OPA brought by typhoon Odette - 536,900.00ProvincewideDec. 31, 2022NTP Approved with PO No.2022-312 Brightstone - P536,300.00
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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. Bottom 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 Obligation as of June 30,2022 is P965,250.00
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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
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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, Procurement on process; Ref#A-22-0154-P598,400 and A-22-0155- P520,00; both PRs- BAC Resolutions Declaring failure of biddding and recommendation for procurementthru Alternative Mode of Procurement Resulting form 2nd failure of Bidding under BAC Resolution # 22-0794 and 22-0815 respectively
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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