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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
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FOR THE 4TH QUARTER , CY 2022
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PROVINCIAL GOVERNMENT OF BOHOL
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PROGRAM OR PROJECTLOCATION TOTAL COST DISBURSEMENTSDATE STARTEDTARGET COMPLETION DATEPROJECT STATUSNo. of Extensions, if anyREMARKS
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 Total Disbursements from the previous quarter Disbursements for the quarter % of Completion Total Cost Incurred to Date
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DOTr - PANGLAO BOHOL INTERNATIONAL AIRPORT PROJECT
Panglao, Bohol
 159,073,600.00 152,712,560.81 83,029.00 96.05% 152,795,589.81 on-going project
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ANIMAL RELIEF AND OPERATION FROM THE BUREAU OF ANIMAL INDUSTRYN/A 1,000,000.00 995,990.50 - 99.60% 995,990.50 project completed - remaining fund balance represents earmarked obligation payable to supplier but not yet paid
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DOH - SUBSIDY FOR THE PURCHASE OF REPRODUCTIVE HEALTH COMMODITIES AND CONDUCT OF FAMILY PLANNING ACTIVITIESN/A 2,368,881.00 2,313,100.95 - 97.65% 2,313,100.95 Trust Fund account still for reconciliation
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF CATIGBIAN DISTRICT HOSPITALCatigbian 100,000.00 - - 0.00% - on-going project
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF CONG. NATALIO CASTILLO MEMORIAL HOSPITAL Loon 100,000.00 73,961.89 - 73.96% 73,961.89 on-going project
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF CONG. SIMEON TORIBIO MEMORIAL HOSPITAL Carmen 100,000.00 93,963.08 - 93.96% 93,963.08 on-going project
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF GARCIA MEMORIAL PROVINCIAL HOSPITAL Talibon 100,000.00 99,980.00 - 99.98% 99,980.00 project completed; remaining mimimal fund balance for return to the NGA
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF PROV'L. HEALTH OFFICE Tagbilaran City, Bohol 700,000.00 464,000.00 - 66.29% 464,000.00 on-going project
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DOH - REPAIR/ENHANCEMENT OF HEALTH FACILITY OF TEODORO B. GALAGAR DISTRICT HOSPITALJagna 200,000.00 141,956.50 - 70.98% 141,956.50 on-going project
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DOH - PERFORMANCE BASED GRANT OF THE NATIONAL TUBERCULOSIS ELIMINATION PROGRAM N/A 1,200,000.00 - - 0.00% - on-going program
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DOH - TRAINING COURSES ON LEPROSY AND INTEGRATED DISABILITY MANAGEMENT N/A 725,000.00 113,439.00 - 15.65% 113,439.00 on-going program
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DOH - ESTABLISHMENT AND OPERATION OF PROVINCIAL EMERGENCY OPERATION N/A 600,000.00 210,110.95 - 35.02% 210,110.95 on-going program
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DOH - PERFORMANCE BASED GRANT TO THE NATIONAL RABIES PREVENTION & CONTROL PROGRAMN/A 150,000.00 - - 0.00% - on-going program
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FINANCIAL ASSISTANCE FOR MARIBOJOC HOSPITAL Maribojoc 5,000,000.00 4,994,571.08 - 99.89% 4,994,571.08 project completed: remaining fund for return to source agency
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CATIGBIAN DISTRICT HOSPITALCatigbian 2,794,416.57 2,793,827.09 - 99.98% 2,793,827.09 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITALLoon 2,218,416.57 2,168,583.75 48,826.00 99.95% 2,217,409.75 on-going program
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DOH - CONSULTANCY SERVICES GEOTECH EVALUATION AND STRUCTURAL PLAN PREPARATION (LOON HOSPITAL BUILDING)) Loon 300,000.00 - - 0.00% - Trust Fund account for verification
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DOH - MEDICAL ASSISTANCE PROGRAM ( MAP) - PRES. CARLOS P. GARCIA MUNICIPAL HOSPITALPitogo 6,335,975.00 219,761.40 33,937.50 4.00% 253,698.90 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CLARIN COMMUNITY HOSPITAL Clarin 700,000.00 700,000.00 - 100.00% 700,000.00 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -FRANCISCO DAGOHOY MUNICIPAL HOSPITALDagohoy 574,978.58 536,943.60 - 93.38% 536,943.60 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -CANDIJAY COMMUNITY HOSPITALCandijay 5,176,916.57 4,094,318.34 - 79.09% 4,094,318.34 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - GARCIA MEMORIAL PROVINCIAL HOSPITALTalibon 3,550,000.00 2,456,491.20 797,006.71 91.65% 3,253,497.91 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -TEODORO B. GALAGAR DISTRICT HOSPITALJagna 4,966,816.57 4,286,753.68 - 86.31% 4,286,753.68 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. SIMEON TORIBIO MEMORIAL HOSPITALCarmen 6,218,866.57 4,564,870.49 370,147.55 79.36% 4,935,018.04 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - MARIBOJOC COMMUNITY HOSPITALMaribojoc 74,978.57 - - 0.00% - on-going program
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DOH - TSEKAP SURGICAL CARAVANN/A 199,845.00 67,450.00 - 33.75% 67,450.00 on-going program
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DOH - IMPLEMENTATION OF COMMUNITY BASED TREATMENT AND REHABILITATION PROGRAMN/A 999,840.00 484,800.00 - 48.49% 484,800.00 on-going program
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DOH - PERFORMANCE BASED GRANT - NATIONAL DENGUE PREVENTION AND CONTROL PROGRAM ACTIVITIESN/A 250,000.00 - - 0.00% - on-going program
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DOH - PERFORMANCE BASED GRANT TO SOCIAL HYGIENE CLINIC AND NASPCP PROGRAMS OF LGUN/A 300,000.00 - - 0.00% - on-going program
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DOH - LIFESTYLE RELATED PREVENTION AND CONTROL PROGRAM (NCD MAINTENANCE MEDS)N/A 1,621,970.00 1,206,559.75 - 74.39% 1,206,559.75 on-going program
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KOREA FOUNDATION BOHOL CRISIS INTERVENTION CENTER N/A 178,921.50 173,849.90 - 97.17% 173,849.90 Trust Fund account still for reconciliation
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DOH - MATERNAL, NEONATAL, CHILD HEALTH AND NUTRITIONN/A 12,564,238.69 10,039,901.50 - 79.91% 10,039,901.50 Trust Fund account still for reconciliation
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DOH - START-UP FUNDS FOR THE PROVINCIAL INVESTMENT PLAN FOR HEALTH (PIPH)N/A 23,841,352.80 10,450,056.79 4,072,118.20 60.91% 14,522,174.99 on-going program; total cost still for reconciliation
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DILG - BOHOL EARTHQUAKE ASSISTANCE PROGRAM N/A 2,389,494,190.00 2,383,016,015.93 6,478,174.07 100.00% 2,389,494,190.00 project completed; remaining fund balance returned to source agency already
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FINANCIAL ASSISTANCE FOR ROLL-OUT STRATEGY OF THE LGU DISASTER PREPAREDNESS MANUALS N/A 250,000.00 164,700.00 - 65.88% 164,700.00 Trust Fund account still for reconciliation
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DPWH - SLRF-MVUC GUINDULMAN MAYUGA-LOMBOG ROADGuindulman 21,614,662.00 15,092,848.08 - 69.83% 15,092,848.08 on-going project
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DBM - LGSF CONSTRUCTION OF MULTI-PURPOSE BUILDING AT CONG. PABLO MALASARTE NATIONAL HIGHSCHOOLCabad, Balilihan 10,000,000.00 573,864.63 - 5.74% 573,864.63 Trust Fund account still for reconciliation
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DILG - LGSF ( INTEGRATED COMMUNITY FOOD PRODUCTION)Cortes 4,200,000.00 3,806,549.50 - 90.63% 3,806,549.50 Trust Fund account still for reconciliation
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PROVINCIAL ROAD MANAGEMENT FACILITY PRMF ProjectN/A 81,355,021.02 79,772,489.44 - 98.05% 79,772,489.44 Trust Fund account still for reconciliation
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PHILIPPINE RURAL DEVELOPMENT PROJECT - PRDP (EQUITY)N/A 77,868,974.14 49,512,734.24 51,276.08 63.65% 49,564,010.32 LGU share for PRDP on-going projects
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PRDP - REHABILITATION OF ALEGRIA - BUGHO FMR (LP)Loboc, Bohol 43,019,100.59 43,019,100.58 - 100.00% 43,019,100.58 on-going project; fund downloaded is based on WIP billings
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PRDP - REHABILITATION OF ALEGRIA - BUGHO FMR (GOP)Loboc, Bohol 5,377,387.57 5,377,387.57 - 100.00% 5,377,387.57 on-going project; fund downloaded is based on WIP billings
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PRDP - COCO BASED PRODUCTION AND MARKETING ENTERPRISE- LOON, BOHOL (LP)Loon, Bohol 480,000.00 480,000.00 - 100.00% 480,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - COCO BASED PRODUCTION AND MARKETING ENTERPRISE- LOON, BOHOL (GOP)Loon, Bohol 160,000.00 160,000.00 - 100.00% 160,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - BOHOL DAIRY PROCESSING AND MARKETING- UBAY, BOHOL (LP)Ubay, Bohol 4,372,200.00 4,208,332.80 163,867.20 100.00% 4,372,200.00 completed project: remaining fund returned to source agency already
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PRDP - BOHOL DAIRY PROCESSING AND MARKETING- UBAY, BOHOL (GOP)Ubay, Bohol 1,457,400.00 1,402,777.60 54,622.40 100.00% 1,457,400.00 completed project: remaining fund returned to source agency already
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PRDP - REHABILITATION OF DEL CARMEN WESTE VIA TAGUBAS (LP)Balilihan, Bohol 22,172,102.79 22,172,102.08 - 100.00% 22,172,102.08 project completed - remaining minimal fund balance represents payable to contractor due to overrecoupment
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PRDP - REHABILITATION OF DEL CARMEN WESTE VIA TAGUBAS (GOP)Balilihan, Bohol 2,771,512.85 2,771,512.76 - 100.00% 2,771,512.76 project completed - remaining minimal fund balance represents payable to contractor due to overrecoupment
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE (LP)Jagna, Bohol 2,046,000.00 1,950,600.00 95,400.00 100.00% 2,046,000.00 project completed; remaining fund returned to source agency already
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE (GOP)Jagna, Bohol 682,000.00 650,200.00 31,800.00 100.00% 682,000.00 project completed; remaining fund returned to source agency already
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE - CIVIL WORKS (LP)Jagna, Bohol 2,242,087.58 2,242,087.58 - 100.00% 2,242,087.58 project completed; remaining fund returned to source agency already
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE CIVIL WORKS - (GOP)Jagna, Bohol 747,362.53 742,627.97 4,734.56 100.00% 747,362.53 project completed; remaining fund returned to source agency already
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (LP)Getafe, Bohol 6,726,000.00 6,720,000.00 - 99.91% 6,720,000.00 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (GOP)Getafe, Bohol 2,242,000.00 2,240,000.00 - 99.91% 2,240,000.00 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE - CIVIL WORKS (LP)Getafe, Bohol 4,365,138.82 4,353,000.00 - 99.72% 4,353,000.00 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE - CIVIL WORKS (GOP)Getafe, Bohol 1,455,046.27 1,451,000.00 - 99.72% 1,451,000.00 on-going project
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GEF - AGUINING MARINE SANCTUARY REHABILITATION PRES. CPG, BOHOLCPG, BOHOL 2,474,706.67 1,552,912.93 - 62.75% 1,552,912.93 on-going project
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GEF - ASINAN FISH SANCTUARY REHABILITATION BUENAVISTA, BOHOLBuenavista, Bohol 2,041,466.67 1,447,572.34 - 70.91% 1,447,572.34 on-going project
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GEF - BILANGBILANGAN EAST MARINE SANCTUARY REHABILITATION BIEN UNIDOBien Unido 2,149,040.00 1,291,443.67 - 60.09% 1,291,443.67 on-going project
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GEF - CATABAN MARINE SANCTUARY REHABILITATION, TALIBONTalibon 2,551,512.00 1,700,929.66 - 66.66% 1,700,929.66 on-going project
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GEF - GUINDACPAN MARINE SANCTUARYGuindacpan, Talibon 2,660,496.00 1,754,192.49 - 65.93% 1,754,192.49 on-going project
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GEF - HINGOTANAN WEST MARINE PROTECTED AREABien Unido 2,149,040.00 1,291,443.66 - 60.09% 1,291,443.66 on-going project
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GEF - MARINE PROTECTED AREA REHABILITATION- SINANDIGAN, UBAYSinandigan, Ubay 2,152,978.67 1,390,685.69 - 64.59% 1,390,685.69 on-going project
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GEF - MARINE SANCTUARY REHABILITATION - SIDLAKAN, PRES. GARCIASidlakan, Pres. Garcia 2,314,706.67 1,699,201.74 - 73.41% 1,699,201.74 on-going project
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PCSO - PAMASKONG ALAY FOR VICTIMS OF YOLANDA N/A 4,275,032.64 2,600,709.27 - 60.83% 2,600,709.27 Trust Fund account still for reconciliation
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DSWD - GPBP PROJECT 2014N/A 4,736,000.00 2,467,502.15 - 52.10% 2,467,502.15 Trust Fund account still for reconciliation
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DBM - LGSF CONSTRUCTION OF FOOTBRIDGE JANOPOL-SEVILLA ; CONSTRUCTION OF MULTI-PURPOSE BUILDING AT CONG. PABLO MALASARTE HS CABAD, BALILIHAN Balilihan 10,000,000.00 3,397,237.09 - 33.97% 3,397,237.09 Trust Fund account still for reconciliation
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FINANCIAL ASSISTANCE FOR ANTI-DENGUE CAMPAIGN N/A 181,740.00 39,990.00 - 22.00% 39,990.00 on-going project
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NCCA - INSTITUTE OF LIVING TRADITIONSN/A 2,249,827.00 1,412,196.50 70,000.00 65.88% 1,482,196.50 on-going project
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NCCA - TUBURAN BOHOLN/A 149,845.00 111,441.00 - 74.37% 111,441.00 on-going project
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DANGEROUS DRUGS BOARD - CONSTRUCTION OF MULTI-PURPOSE BLDG FOR DRUG SURRENDERERSN/A 5,000,000.00 - - 0.00% - Trust Fund account for verification
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TPB - INNOVATING TOURISM PROMOTIONS THROUGH DASIG BOHOL'S DIGITAL STREAMING VIDEOS & OMNICHANNEL APPROACHN/A 9,749,850.00 8,787,850.00 - 90.13% 8,787,850.00 program completed; remaining fund balance for return to source agency
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF) COVID-19 FINANCIAL ASSISTANCE TO LGUsN/A 10,000,000.00 9,761,577.84 - 97.62% 9,761,577.84 on-going program
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OCD - FINANCIAL SUPPORT FROM NDRRMC TO PDRRMO INTENDED FOR THE ENHANCEMENT OF THE CAPABILITY OF THE PROVINCE EMERGENCY OPERATION CENTERN/A 3,044,684.64 - - 0.00% - on-going project
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DOT- FUND FOR RT-PCR TESTING FOR HOSPITALITY & TOURISM WORKERS IN THE PROVINCE OF BOHOLN/A 9,999,850.00 - - 0.00% - on-going program
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DOH - PROCUREMENT OF SUPPLIES & CONSUMABLES FOR BOHOL CONTAINERIZED PCR LABORATORY IN RESPONSE TO COVID-19**/***N/A 9,999,850.00 5,000,000.00 - 50.00% 5,000,000.00 on-going program
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DOLE - LIVELIHOOD/KABUHAYAN PROGRAMN/A 1,883,933.00 - - 0.00% - on-going program
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DOH - GRANT OF SPECIAL RISK ALLOWANCE (SRA) TO ELIGIBLE HEALTH WORKERS - 2ND TRANCHE**/***N/A 109,875,761.55 89,746,504.05 12,028,203.63 92.63% 101,774,707.68 on-going program
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DOT - DOMESTIC TOURISM PROJECTSN/A 1,866,500.00 - - 0.00% - on-going project
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DOE - DEVELOPMENT AND LIVELIHOOD FUND (DLF)N/A 610,417.71 900.00 - 0.15% 900.00 on-going program
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DOE - REFORESTATION, WATERSHED MANAGEMENT, HEALTH, ENVIRONMENT ENHANCEMENT FUND (RWMHEEF)N/A 634,318.30 900.00 - 0.14% 900.00 on-going program
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NHA - SPECIAL EMERGENCY HOUSING ASSISTANCE PROGRAM (EHAP) FOR TYPHOON ODETTE VICTIMS WITH DAMAGED HOUSESN/A 55,000,000.00 54,915,000.00 85,000.00 100.00% 55,000,000.00 program completed
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF) FINANCIAL ASSISTANCE TO LGUs THAT WERE AFFECTED BY TYPHOON ODETTEN/A 41,095,133.00 29,064,091.20 1,731,750.00 74.94% 30,795,841.20 on-going program
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DONATIONS - TYPHOON ODETTE RECOVERY AND REHABILITATION PROGRAM***N/A 32,445,207.01 1,433,349.47 386,850.00 5.61% 1,820,199.47 on-going program
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PCSO - ENDOWMENT FUND FOR TEODORO B. GALAGAR DISTRICT HOSPITALJagna 1,000,000.00 216,990.03 273,521.78 49.05% 490,511.81 on-going program
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OP - FINANCIAL ASSISTANCE TO CATER & ADDRESS THE IMMEDIATE NEEDS OF THE PEOPLE AFFECTED BY TYPHOON ODETTEN/A 100,000,000.00 - - 0.00% - on-going program
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF) FINANCIAL ASSISTANCE TO LGUs - PROCUREMENT OF MEDICAL EQUIPMENT (DIALYSIS CHAIRS)N/A 30,000,000.00 - - 0.00% - on-going program
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DOH - UNIVERSAL HEALTH CARE GRANTN/A 2,756,634.56 - - 0.00% - on-going program
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DA - PURCHASE OF HAULING/CARGO TRUCK UNDER THE ENHANCE KADIWA NI ANI AT KITA FINANCIAL GRANT ASSISTANCE PROGRAMN/A 2,900,000.00 - - 0.00% - on-going program
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EMBASSY OF THE PEOPLE'S REPUBLIC OF CHINA - ENHANCEMENT OF THE FISHING VILLAGES IN BOHOL**N/A 15,000,000.00 - - 0.00% - newly implemented project
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DOH - PERFORMANCE BASED INCENTIVE (PBI) OF THE BARANGAY HEALTH WORKERS IN BOHOL**N/A 199,850.00 - - 0.00% - newly implemented program
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DOH - GRANT OF ONE COVID-19 ALLOWANCE (OCA) TO ELIGIBLE HEALTH CARE WORKERS AND NON-HEALTH CARE WORKERS**N/A 42,347,531.25 - 35,898,279.84 84.77% 35,898,279.84 newly implemented program
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DOH - GRANT OF MEALS, ACCOMMODATION AND TRANSPORTATION (MAT) BENEFITS TO ELIGIBLE HEALTH CARE WORKERS**N/A 59,324,700.00 - - 0.00% - newly implemented program