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2 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||
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4 | UTILIZATION OF THE 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT (IRA) | |||||||||||||||||||||||
5 | AS OF THE 2nd QUARTER, CY 2022 (as of June 30, 2022) | |||||||||||||||||||||||
6 | ||||||||||||||||||||||||
7 | Province: BOHOL | |||||||||||||||||||||||
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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 | Water Development Programs (Bulk procurement for pipes, pumps, drums/container) | Provincewide | 5,000,000.00 | Dec. 31, 2022 | Loan application processsing in progress | ||||||||||||||||||
15 | 2 | Electrification Program (Dropwires, posts, etc.) | Provincewide | 2,000,000.00 | Dec. 31, 2022 | Loan application processsing in progress | ||||||||||||||||||
16 | 3 | Health and Sanitation Program (latrine, cement, steel bars, sand, fittings) | Devolved Hospitals | 3,000,000.00 | Dec. 31, 2022 | Loan application processsing in progress | ||||||||||||||||||
17 | 4 | Loan Amortization (Hospital Modernization Phase 1) | Devolved Hospitals | 11,607,916.68 | Dec. 31, 2022 | 47% | 5,755,736.86 | Loan Amortization (with interest) for Hospital Mosernization(1st phase) due as of June 30, 2022 per schedule | ||||||||||||||||
18 | 5 | Loan Amortization (MDFO-LBP Hospital Modernization) | Devolved Hospitals | 3,903,380.00 | Dec. 31, 2022 | 20% | 792,093.37 | Issuance 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) | ||||||||||||||||
19 | 6 | Loan Amortization (DBP-Hospital Modernization) | Devolved Hospitals | 3,975,000.00 | Dec. 31, 2022 | 40% | 593,020.86 | Loan Amortization (with interest) for Hospital Modernization due as of June 30,2022 per schedule | ||||||||||||||||
20 | 7 | Loan Amortization (DBP-Heavy Equipment) | GO/PTO | 2,725,000.00 | Dec. 31, 2022 | Loan Amortization (with interest) for Hospital Modernization due as of June 30,2022 per schedule | ||||||||||||||||||
21 | 8 | Loan Amortization (DBP-Agri Equipment) | GO/PTO | 1,887,000.00 | Dec. 31, 2022 | Loan application processsing in progress | ||||||||||||||||||
22 | 9 | Power Resiliency Program at the Provincial Capitol to ensure Effective and Efficient Local Governance and Public Service | PGSO/GO | 20,000,000.00 | Dec. 31, 2022 | On going procurement | ||||||||||||||||||
23 | Sub-Total | 54,098,296.68 | 7,140,851.09 | |||||||||||||||||||||
24 | ||||||||||||||||||||||||
25 | ECONOMIC SERVICES | |||||||||||||||||||||||
26 | 10 | Rehabilitation and Improvement of various Local Roads and Bridges in the Province of Bohol | ||||||||||||||||||||||
27 | 10.1 | Improvement of San Isidro-Catigbian via Caimbang Road | Catigbian, San Isidro | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
28 | 10.2 | Concreting of La Paz (Cortes)-Cabaguan-Lourdes-Corella Road | Cortes, Corella | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
29 | 10.3 | Concreting of Maribojoc-Antequera via Tinibgan Road | Maribojoc, Antequera | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
30 | 10.4 | Widening and Road Signage of Corella-Balilihan Road | Corella, Balilihan | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
31 | 10.5 | Concreting of Pob.(Catigbian)-Rizal-Causwagan Sur (San Isidro) Road | Catigbian, San Isidro | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
32 | 10.6 | Concreting of Pob.(Buenavista)Bonotbonot-Tiguman-Overland Road | Buenavista | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
33 | 10.7 | Concreting of Jct. (LIR) Mahayag (San Miguel)-Danao Road | San Miguel, Danao | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
34 | 10.8 | Concreting of Katipunan (Alicia)-Jct. (LIR) Mahayag (San Miguel) Road | Alicia, San Miguel | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
35 | 10.9 | Concreting of San Miguel-Tomoc-Getafe Road | San Miguel, Getafe | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
36 | 10.10 | Concreting of Candumayao (Catigbian)-Clarin via Bogtongbod Road | Catigbian, Clarin | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
37 | 10.11 | Improvement of Pob.(Inabanga)-Lawis Road | Inabanga | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
38 | 10.12 | Concreting of Cambangay (San Miguel)-Soom (Trinidad) Road | San Miguel, Trinidad | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
39 | 10.13 | Concreting of Pitogo-Aguining Road, CPG | Pres. C.P. Garcia | 7,500,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
40 | 10.14 | Concreting of Jct.(TER) Itum-Duay-Payao Road, Duero | Duero | 2,500,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
41 | 10.15 | Concreting of Jct. (TER) Bunga Mar-Kinagbaan-Balili Road, Jagna | Jagna | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
42 | 10.16 | Concreting of Jct. (TER) Canayaon-Roxas-Tabuan-Datag Road, G-Hernandez | Garcia-Hernandez | 2,500,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
43 | 10.17 | Concreting of Tiguis (Lila)-Cambanse (Loboc) Road | Lila, Loboc | 10,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
44 | 10.18 | Improvement of Batuan-Omjon Road | Batuan | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
45 | 10.19 | Concreting of Pob.(Sagbayan)-Sagbayan Sur-Kabasakan Road | Sagbayan | 5,000,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
46 | 10.20 | Concreting of Pob.(Talibon)-San Francisco Road | Talibon | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
47 | 10.21 | Improvement of Pilar-Bagacay Road | Pilar | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
48 | 10.22 | Improvement of Sta. Cruz-Minol-Banlas-Tambo Road, Mabini | Mabini | 7,500,000.00 | Dec. 31, 2022 | Submitted, Procurement Stage | ||||||||||||||||||
49 | 10.23 | Concreting of Guinsularan-Lobogon Road | Duero | 5,000,000.00 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
50 | 10.24 | Repair, Improvement of Local Roads and Bridges | Provincewide | 8,241,194.32 | Dec. 31, 2022 | Detailed Engineering Design (DED) and POW still in progress | ||||||||||||||||||
51 | 11 | 11.1 | Rice Program-Procurement of Rice Seeds for Farmers | Provincewide | 30,000,000.00 | Dec. 31, 2022 | PR revised replacing words like Advance Rice Technology Program into generic term Rice Programasm of July 25, 2022 | |||||||||||||||||
52 | 50 | 11.2 | Corn 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, 2022 | As 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 | |||||||||||||||||
53 | 11.3 | High Value Commercial Crops Program | Provincewide | 22,000,000.00 | Dec. 31, 2022 | |||||||||||||||||||
54 | a. Power sprayer (high presure chainsaw) P554,000.00 | Provincewide | Dec. 31, 2022 | For NOA (ALPS Marketing) -P541,200.00 | ||||||||||||||||||||
55 | b. Tissue culture(lakatan & saba/cardava) P720,000.00 | Provincewide | Dec. 31, 2022 | Revised PR (to delete ART program if any) as of July 25, 2022 | ||||||||||||||||||||
56 | c. Grafted lanzones and rambutan seedlings, P728,000.00 | Provincewide | Dec. 31, 2022 | NTP Approved P.O.2022-313 (CARAGA Farmers) - P727,300.00 | ||||||||||||||||||||
57 | d. Grafted lanzones and rambutan seedlings P2,592,512.00 | Provincewide | Dec. 31, 2022 | Revised PR (to delete ART program if any) as of July 25, 2022 | ||||||||||||||||||||
58 | e. Grafted cacao seedlings P683,100.00 | Provincewide | Dec. 31, 2022 | NTP Approved P.O2022-313 (CARAGA Farmers) - P280,800.00 | ||||||||||||||||||||
59 | f. Ubi tubers P4,500,000.00 | Provincewide | Dec. 31, 2022 | 10% | 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 | ||||||||||||||||||
60 | g. Compost fertilizers/chicken pure manure for Ubi P900,000.00 | Provincewide | Dec. 31, 2022 | NTP Approved P.O.2022-309 (Noybin Nursery) - P881,250.00 | ||||||||||||||||||||
61 | h. Fermented pure chicken manure for coffee & cacao P1,137,600.00 | Dec. 31, 2022 | for rebidding (NC 22-0071) Revised PR (to delete the word ART program if any) as of July25,2022 | |||||||||||||||||||||
62 | i. Vermicast for ART Cacao Program P152,160.00 | Dec. 31, 2022 | Revised PR (to delete ART program if any) as of July 25, 2022 but awarded to Lezar Trading P151,843.00 | |||||||||||||||||||||
63 | j. Cellophane bag P82,500.00 | Dec. 31, 2022 | NTP Approved P.O2022-276 (Lezar Trading ) - P81,000.00 | |||||||||||||||||||||
64 | k. Various vegetable seeds P1,999,373.00 | Dec. 31, 2022 | NTP Approved last May 27, 2022 P.O.2022-228 (Lezar Trading) - P1,998,593.25 | |||||||||||||||||||||
65 | l. Organic fertilizer supplemental, soil drench application, insecticide, etc. P5,878,552.00 | Dec. 31, 2022 | NTP 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) | |||||||||||||||||||||
66 | l. Fermented chicken dung P2,081,200.00 | Dec. 31, 2022 | Revised PR (to delete ART program if any) as of July 25, 2022 | |||||||||||||||||||||
67 | 11.4 | Rice 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, 2022 | Waiting 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 | ||||||||||||||||||
68 | 11.5 | High-Value Commercial Crops Program-Establishment of 1 Tissue Laboratory | Provincewide | 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 | |||||||||||||||||
69 | 11.6 | Fisheries Resource Management & Dev’t Program (Construction of 2 grow pods tilapia P300K, construction of seaweeds dryer) | Provincewide | 800,000.00 | Dec. 31, 2022 | For BAC review proposals, program of works and design | ||||||||||||||||||
70 | 11.7 | Fisheries Resource Management & Dev’t Program-Establishment of Tilapia Hatcheries | Provincewide | 6,000,000.00 | Dec. 31, 2022 | For bidding | ||||||||||||||||||
71 | 11.8 | Plant Nursery Enhancement Project: Construction of Drying Pavement and improvement of 3 units greenhouse | Provincewide | 530,000.00 | Dec. 31, 2022 | Program of Work submitted to Governor's Office for approval/signature | ||||||||||||||||||
72 | 11.9 | Plant Nursery Enhancement Project: Construction of bagging area and establishment of Macaas Plant Nursery | Provincewide | 2,400,000.00 | Dec. 31, 2022 | Program of Work for review and approvalof Provincial Engineering Office | ||||||||||||||||||
73 | 11.10 | Plant Nursery Enhancement Project: Establishment of Water System in support to Mini Feed Mill and Corn Mill at BoaTech | Provincewide | 1,500,000.00 | Dec. 31, 2022 | Revised PR (to delete ART program if any) as of July 25, 2022 | ||||||||||||||||||
74 | 11.11 | Construction of Building for the Establishment of Food Dehydrator Facility for Fruits and Vegetables | Provincewide | 1,800,000.00 | Dec. 31, 2022 | Preparation of proposals; no POW prepared | ||||||||||||||||||
75 | 11.12 | Agri-Fishery Mechanization: Construction of 2 warehouses for the heavy equipment in support to ART Bangus | Provincewide | 4,000,000.00 | Dec. 31, 2022 | Program of Work for review and approvalof Provincial Engineering Office | ||||||||||||||||||
76 | 11.13 | Agri-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, 2022 | 87% | 1,748,552.00 | Revised PR - P232,000.00 as of July 25, 2022 | ||||||||||||||||
77 | ||||||||||||||||||||||||
78 | 11.14 | Establishment of Bohol Soil & Water Laboratory (Phase 2)-Building | Provincewide | 1,800,000.00 | Dec. 31, 2022 | Revised 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) | ||||||||||||||||||
79 | 11.15 | Establishment od Bohol Soil & Water Laboratory-Procurement of Laboratory Equipment | Provincewide | 2,678,750.00 | Dec. 31, 2022 | Revised 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) | ||||||||||||||||||
80 | 11.16 | Establishment of Drip Irrigation System for Water Development Program | Provincewide | 14,175,000.00 | Dec. 31, 2022 | Revised 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) | ||||||||||||||||||
81 | 11.17 | Procurement 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, 2022 | Revised PR (to delete the word ART Program if any) as of July 25, 2022 | ||||||||||||||||||
82 | 11.18 | Fisheries Intervention for COVID 19 Response: Procurement/Fabrication of pump boats | Provincewide | 1,500,000.00 | Dec. 31, 2022 | Revised PR (to delete the word ART Program if any) as of July 25, 2022 | ||||||||||||||||||
84 | 11.19 | Fisheries Intervention for COVID 19 Response: Procurement of 65 units of fish cages | Provincewide | 12,500,000.00 | ||||||||||||||||||||
85 | a. Procurement of Carb Pot (Boboo), Multiple handline (Kitang), drift grill net and bonsod- P5,089,910.00 | Provincewide | Dec. 31, 2022 | Revised PR (to delete the word ART Program if any) as of July 25, 2022 | ||||||||||||||||||||
86 | b. Procurement of fabricated of fiber glass boats to support fishermqns association - 7,105,300.00 | Provincewide | Dec. 31, 2022 | Revised PR (to delete the word ART Program if any) as of July 25, 2022 | ||||||||||||||||||||
87 | c. Procurement of Milk fish frt dozer as part of the Barug Bohol recovery effort of PGBh -OPA brought by typhoon Odette - 536,900.00 | Provincewide | Dec. 31, 2022 | NTP Approved with PO No.2022-312 Brightstone - P536,300.00 | ||||||||||||||||||||
88 | 11.20 | Fisheries Intervention for COVID 19 Response: Procurement of fishing gears, nets and fingerlings | Provincewide | 3,000,000.00 | Dec. 31, 2022 | |||||||||||||||||||
89 | a. Bottom set gill net fishing- (pang mansi) P900,000.00 | Ubay, Inabanga, Buenavista, Calape, Getafe, Clarin, Tubigon, Talibon, Trinidad, B-Unido, CPG, Mabini, Candijay, Guindulman | 66 units distributed last Apri; 20,2022 | Dec. 31, 2022 | Awarded to Suki Trading Obligation as of June 30,2022 is P965,250.00 | |||||||||||||||||||
90 | b. 50 units (bonsod) P1,268,000.00 | Ubay, Getafe, Clarin, B-Unido, CPG, Mabini, Guindulman,Cortes, Maribojoc | 50 units distributed last Apri; 20,2022 | Dec. 31, 2022 | Approved P.O. No.2022-120, awarded to Brighstone | |||||||||||||||||||
91 | c. Supplies and materials for procurement of Multiple Handline as part of the Barug Bohol P700,000.00 | Ubay, Inabanga, Buenavista, Calape, Getafe, Clarin, Tubigon, Talibon, Trinidad, B-Unido, Panglao, CPG, Mabini, Candijay, Guindulman, Dauis | Dec. 31, 2022 | Approved P.O. No.2022-136, awarded to Brighstone | ||||||||||||||||||||
92 | 12 | Establishment of Rice Display and Distribution Area | Provincial Capitol | 1,000,000.00 | Dec. 31, 2022 | Budgeted for the year; still at the Provincial Engineer's Office(PEO) for Program of Works; then for BAC-PPMU | ||||||||||||||||||
93 | 13 | Establishment of Provincial Livestock & Poultry Farm Facility | Provincewide | 1,000,000.00 | Dec. 31, 2022 | Approved Work and Finanacial Plan | ||||||||||||||||||
94 | 14 | Agricultural Rural Transformation thru Integrated Community Dairy Project – Agricultural and Forestry Equipment | Provincewide | 6,350,000.00 | Dec. 31, 2022 | Approved Work and Finanacial Plan | ||||||||||||||||||
95 | 15 | Agricultural Rural Transformation thru Integrated Community Dairy Project – Building and structures | Provincewide | 4,500,000.00 | Dec. 31, 2022 | Approved Work and Finanacial Plan | ||||||||||||||||||
96 | 16 | Livestock and Poultry Based Enterprise Development Program – Machineries and equipment | Provincewide | 1,657,500.00 | Dec. 31, 2022 | Approved 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 | ||||||||||||||||||
97 | 17 | Construction/Establishment of Giant Clam Hatchery Facilities | Provincewide | 4,680,000.00 | Dec. 31, 2022 | |||||||||||||||||||
98 | 17.1 Construction of additional tank with water aeration system | On going procurement at PPMU-BAC | ||||||||||||||||||||||
99 | 17.2. Const. of multi-purpose room (lecture & staff room) | On going preparation of POW | ||||||||||||||||||||||
100 | 17.3. Procurement and installation of additional/backup water pump system | On going preparation of POW | ||||||||||||||||||||||
101 | 17.4. Construction of 1 unit Comfort room with 3 chamber septic tanks | On going preparation of POW | ||||||||||||||||||||||