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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 3rd QUARTER, CY 2022 (as of September 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, 2022For canvass as to preferred specification of goods
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2Electrification Program (Dropwires, posts, etc.)Provincewide2,000,000.00Dec. 31, 2022For canvass as to preferred specification of goods
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3Health and Sanitation Program (latrine, cement, steel bars, sand, fittings) Devolved Hospitals 3,000,000.00Dec. 31, 2022For canvass as to preferred specification of goods
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4Loan Amortization (Hospital Modernization Phase 1) Devolved Hospitals 11,607,916.68Dec. 31, 202274.09%8,600,671.49Loan Amortization (with interest) for Hospital Mosernization(1st phase) due as of September 30, 2022 per schedule
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5Loan Amortization (MDFO-LBP Hospital Modernization) Devolved Hospitals 3,903,380.00Dec. 31, 202220.29%792,093.37Loan Amortization (with interest) for Hospital Mosernization(2nd tranche) due as of September 30, 2022 per schedule
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6Loan Amortization (DBP-Hospital Modernization) Devolved Hospitals 3,975,000.00Dec. 31, 202230.02%593,020.86Due as of September 30, 2022 per schedule
(Loan Amortization payment for the ff under the MDFO Loan - Hospital Modernization Program assigned to LBP):
1) Improvement of sewage treatment facility with biological and nutrient removal at GMPH Talibon; and
2) Renovation/expansion of ground floor portion of the Administrative Building at Teodoro B. Galagar District Hospital in Jagna
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7Loan Amortization (DBP-Heavy Equipment)GO/PTO2,725,000.00Dec. 31, 2022Procurement and delivery of heavy equipment fleet completed. First loan amortization due in July 2022.
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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 September 30, 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, 2022Procurement still in progress; PR was earmarked last September 15, 2022.
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Sub-Total54,098,296.689,985,785.72
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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, 2022Submitted, Procurement Stage
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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, 2022Submitted, Procurement Stage
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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, 2022Submitted, Procurement Stage
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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, 2022Submitted, Procurement Stage
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10.21Improvement of Pilar-Bagacay RoadPilar5,000,000.00Dec. 31, 2022Submitted, Procurement Stage
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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, 2022Submitted, Procurement Stage
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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, 2022For post qualification
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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, 202299.58% 8,818,100.00 NTP Approved 3/23/22 PO 22-100 P27,500,299.00 already obligated on Aug. 30, 2022
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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, 2022NTP Approved 9/6/22 PO 22-391
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b. Tissue culture(lakatan & saba/cardava) P720,000.00ProvincewideDec. 31, 2022
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c. Grafted lanzones and rambutan seedlings, P728,000.00ProvincewideDec. 31, 2022NTP Approved 6/29/22 P.O.2022-313
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d. Grafted lanzones and rambutan seedlings P2,592,512.00ProvincewideDec. 31, 2022CANCELLED
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e. Grafted cacao seedlings P683,100.00ProvincewideDec. 31, 2022NTP Approved 6/8/22 P.O 2022-313
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f. Ubi tubers P4,500,000.00ProvincewideApril 8,2022 to May 5, 2022 (target 50,000 kilos, initial deliverd 5,000 kilos)Dec. 31, 202210% 448,750.00 NTP Approved 3/22/22 P.O 22-148
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g. Compost fertilizers/chicken pure manure for Ubi P900,000.00ProvincewideDec. 31, 2022For canvass (NC 22-0211)
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h. Fermented pure chicken manure for coffee & cacao P1,137,600.00Dec. 31, 2022For canvass (NC 22-0432)
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i. Vermicast for ART Cacao Program P152,160.00Dec. 31, 2022For canvass (NC 22-0432)
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j. Cellophane bag P82,500.00Dec. 31, 2022NTP Approved P.O 22-276
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k. Various vegetable seeds P1,999,373.00Dec. 31, 2022100% 1,998,593.25 NTP Approved 5/ 27/22 P.O. 22-228
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l. Organic fertilizer supplemental, soil drench application, insecticide, etc. P5,878,552.00Dec. 31, 2022NOA - Supplier
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l. Fermented chicken dung P2,081,200.00Dec. 31, 2022For canvass (NC 22-0433)
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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, 2022BAC Res. Rebidding For BAC signature
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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 On going detailed engineering design
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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, 2022Revised POW and signatures
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11.7Fisheries Resource Management & Dev’t Program-Establishment of Tilapia HatcheriesProvincewide 6,000,000.00 Dec. 31, 2022Revised POW and signatures
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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, 2022Pocurements processed
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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, 2022Revised program of work onrecommendation by GSO and PEO
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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, 2022*Feedmill delivered (Suki Trading) pending need to process loan documents care off DBP(array OPV) *Cornmill delivered (Suki Trading) for testing GSO and no building
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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, 2022* Augment last August 16, 2022 *828,000 HVCDP for Agri Marine Supply (Peanut, Seeds and Fertilizer)
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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, 2022No Proposal
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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 labor and wages SFR)Provincewide 2,000,000.00 Dec. 31, 2022100% 1,748,552.00 Completed
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11.14Establishment of Bohol Soil & Water Laboratory (Phase 2)-BuildingProvincewide 1,800,000.00 Dec. 31, 2022On going pre bid documents
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11.15Establishment od Bohol Soil & Water Laboratory-Procurement of Laboratory EquipmentProvincewide 2,678,750.00 Dec. 31, 2022Revised PPMP For Governors Signature
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11.16Establishment of Drip Irrigation System for Water Development ProgramProvincewide 14,175,000.00 Dec. 31, 2022CANCALLED
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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, 2022CANCALLED
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11.18Fisheries Intervention for COVID 19 Response: Procurement/Fabrication of pump boatsProvincewide 1,500,000.00 Dec. 31, 2022For bidding August 2022
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11.19Fisheries Intervention for COVID 19 Response: Procurement of 65 units of fish cagesProvincewide 12,500,000.00 Dec. 31, 2022* Only P5,626,810.00 was allocated the balance of P6.873,190,00 for additional purchase of fabricated pump boats * For bidding august 2022
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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, 2022NTP Approved PO 22-137
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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, 2022NTP Approved 3/24/22 PO 22-120
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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, 2022NTP Approved P.O. No. 22-136
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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, 2022Procurement on process of 2 units Multi-purpose Building in the amount of P1,000,000.00
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14Agricultural Rural Transformation thru Integrated Community Dairy Project – Agricultural and Forestry EquipmentProvincewide6,350,000.00Dec. 31, 2022Procurement on process of 2 types of equipment in the amount of P2,750,000.00
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15Agricultural Rural Transformation thru Integrated Community Dairy Project – Building and structuresProvincewide4,500,000.00Dec. 31, 2022Procurement on process of 69 individual milkking parlor in the amount of P3,036,000.00
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16Livestock and Poultry Based Enterprise Development Program – Machineries and equipmentProvincewide1,657,500.00Dec. 31, 2022Procurement on proces: Ref# A-22-0154, NC 22-0394 - p598,400 for award to 3MSG and A-22-0155, NC 22-0395 - P520,00 approved Notice of Award to 3MSG
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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