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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
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FOR THE 2ND QUARTER , CY 2021
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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 PROJECTPanglao, Bohol 159,073,600.00 152,018,395.59 124,211.12 95.64% 152,142,606.71 on-going project
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ANIMAL RELIEF AND OPERATION FROM THE BUREAU OF ANIMAL INDUSTRYN/A 1,000,000.00 971,032.00 - 97.10% 971,032.00 project completed - remaining fund balance for return to NGA
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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 CONG. NATALIO CASTILLO DISTRICT HOSPITALLoon 15,000,000.00 11,993,989.50 - 79.96% 11,993,989.50 Trust Fund account still for reconciliation
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FINANCIAL ASSISTANCE FOR MARIBOJOC HOSPITAL Maribojoc 5,000,000.00 4,994,571.08 - 99.89% 4,994,571.08 Trust Fund account still for reconciliation
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FINANCIAL ASSISTANCE FOR CONSTRUCTION OF CONG. NATALIO CASTILLO MEMORIAL HOSPITAL Loon 56,718,750.00 - - 0.00% - Trust Fund account for verification
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CATIGBIAN DISTRICT HOSPITALCatigbian 2,144,438.00 1,569,701.14 - 73.20% 1,569,701.14 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITAL Loon 2,143,438.00 1,476,945.00 11,324.00 69.43% 1,488,269.00 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 - 3.47% 219,761.40 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CLARIN COMMUNITY HOSPITAL Clarin 700,000.00 696,244.00 - 99.46% 696,244.00 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -FRANCISCO DAGOHOY MUNICIPAL HOSPITAL Dagohoy 500,000.00 500,000.00 - 100.00% 500,000.00 on-going program; waiting for receipt of additional funds
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -CANDIJAY COMMUNITY HOSPITAL Candijay 4,776,938.00 3,314,021.84 220,458.35 73.99% 3,534,480.19 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - GARCIA MEMORIAL PROVINCIAL HOSPITAL Talibon 3,000,000.00 1,876,136.45 304,214.00 72.68% 2,180,350.45 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -TEODORO B. GALAGAR DISTRICT HOSPITAL Jagna 3,875,938.00 3,721,809.69 154,128.31 100.00% 3,875,938.00 on-going program; waiting for receipt of additional funds
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. SIMEON TORIBIO MEMORIAL HOSPITAL Carmen 5,073,938.00 2,972,549.70 743,439.75 73.24% 3,715,989.45 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 - - 0.00% - 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 1,621,970.00 429,759.75 - 26.50% 429,759.75 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 on-going program
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DOH - START-UP FUNDS FOR THE PROVINCIAL INVESTMENT PLAN FOR HEALTH (PIPH)N/A 17,526,948.80 7,373,148.92 302,722.37 43.79% 7,675,871.29 on-going program; total cost still for reconciliation
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DILG - BOHOL EARTHQUAKE ASSISTANCE PROGRAM N/A 2,389,494,190.00 2,359,451,585.75 2,516,864.08 98.85% 2,361,968,449.83 on-going program; with accrued expenses recorded on CY 2020 chargeable to the said TF account
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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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DILG - PERFORMANCE CHALLENGE FUND CY 2014 UPGRADING AT ANOYON-OMJON ROAD N/A 7,000,000.00 6,660,000.00 - 95.14% 6,660,000.00 project completed - remaining fund balance for retun to NGA
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DILG - PERFORMANCE CHALLENGE FUND CY 2015 N/A 7,000,000.00 6,630,573.97 - 94.72% 6,630,573.97 project completed - remaining fund balance for retun to NGA
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DILG - PERFORMANCE CHALLENGE FUND CY 2017 CATIGBIAN-AMBUAN-SAGASA***N/A 3,000,000.00 2,958,648.66 - 98.62% 2,958,648.66 project completed - remaining balance represents liquidated damages subject for return to NGA
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DILG - KALSADA/CMGP CONCRETING OF BAUCAN (BALILIHAN)- CAMBAGUE ( SEVILLA) - PHASE IIBaucan- Cambague 38,500,000.00 38,247,818.50 252,181.50 100.00% 38,500,000.00 project completed - fund balance was returned to the NGA already
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DILG - KALSADA/CMGP CONCRETING OF ALBURQUERQUE- SIKATUNA - PHASE IIAlburquerque- Sikatuna 38,300,000.00 30,944,637.95 7,323,146.67 99.92% 38,267,784.62 project completed - remaining fund balance for return to NGA
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DILG - KALSADA/CMGP CONCRETING OF POB. (CORTES) - JCT (CORELLA-BALILIHAN ROAD)Corella-Balilihan 38,200,000.00 33,144,443.74 5,055,556.26 100.00% 38,200,000.00 project completed - fund balance was returned to the NGA already
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DILG - KALSADA/CMGP CONCRETING OF CAHAYAG (TUBIGON)-CAUSWAGAN SUR (SAN ISIDRO) PANADTARAN-BANLASAN SECTIONTubigon-San Isidro 33,349,489.00 33,243,895.20 105,593.80 100.00% 33,349,489.00 project completed - fund balance was returned to the NGA already
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (BUENAVISTA)-BONOTBOT-TIGUMAN-OVERLAND ROADBuenavista 50,000,000.00 7,491,022.94 - 14.98% 7,491,022.94 on-going project
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DILG - KALSADA/CMGP CONCRETING OF PILAR-BAGACAY ROADPilar 36,307,711.00 - 5,423,178.92 14.94% 5,423,178.92 on-going project
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (TALIBON)-SAN FRANCISCO ROADTalibon 20,000,000.00 2,995,525.20 - 14.98% 2,995,525.20 on-going project
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (CARMEN)-VALLEHERMOSO ROADCarmen 30,000,000.00 4,492,496.60 - 14.97% 4,492,496.60 on-going project
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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 ( FLOOD CONTROL) Cortes 1,200,000.00 746,607.95 - 62.22% 746,607.95 spill-over project - remaining fund balance for return to NGA
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DILG - LGSF ( RESCUE EQUIPMENT) Cortes 4,600,000.00 - - 0.00% - on-going project; with accrued expenses recorded for CY 2020 chargeable to the said TF account
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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 on-going project
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DILG - LGSF ( CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/ REHABILITATION)Danao 1,260,000.00 1,185,072.67 - 94.05% 1,185,072.67 project completed - remaining fund balance for return to NGA
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DILG - LGSF ( RESCUE EQUIPMENT) Danao 4,140,000.00 - - 0.00% - on-going project; with accrued expenses recorded for CY 2020 chargeable to the said TF account
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DILG - REHAB/ REPAIR OF WATERWORKS SYSTEM FOR THE MUNICIPALITY OF CORTES Cortes 8,123,242.79 6,786,192.08 - 83.54% 6,786,192.08 on-going project
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REHABLILITATION OF SEAWEEDS AND AQUAFORMS N/A 27,000,000.00 25,992,521.17 - 96.27% 25,992,521.17 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 67,868,974.14 35,586,097.88 851,571.50 53.69% 36,437,669.38 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 - VEGETABLE PRODUCTION & MARKETING ENTERPRISE- DAUIS, BOHOL (LP)***Dauis, Bohol 456,000.00 445,578.00 10,422.00 100.00% 456,000.00 project completed -remaining fund balance was returned to the source agency already
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PRDP - VEGETABLE PRODUCTION & MARKETING ENTERPRISE- DAUIS, BOHOL (GOP)***Dauis, Bohol 152,000.00 148,526.00 3,474.00 100.00% 152,000.00 project completed -remaining fund balance was returned to the source agency already
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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 3,479,800.00 1,443,653.58 - 41.49% 1,443,653.58 on-going project
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PRDP - BOHOL DAIRY PROCESSING AND MARKETING- UBAY, BOHOL (GOP)Ubay, Bohol 1,159,933.33 481,217.86 - 41.49% 481,217.86 on-going project
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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 subject for return to NGA
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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 subject for return to NGA
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PRDP - REHABILITATION OF DAGNAWAN - DAGOHOY FMR (LP)**Inabanga, Bohol 62,263,264.50 36,421,316.20 - 58.50% 36,421,316.20 on-going project
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PRDP - REHABILITATION OF DAGNAWAN - DAGOHOY FMR (GOP)**Inabanga, Bohol 7,782,908.07 4,552,664.53 - 58.50% 4,552,664.53 on-going project
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PRDP - BATUAN NATIVE CHICKEN BREEDING AND CHICKS HARDENING FACILITIES AND MARKETING (LP)Batuan 3,700,653.00 3,700,653.00 - 100.00% 3,700,653.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - BATUAN NATIVE CHICKEN BREEDING AND CHICKS HARDENING FACILITIES AND MARKETING (GOP)Batuan 1,233,551.00 1,233,551.00 - 100.00% 1,233,551.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE (LP)Jagna, Bohol 1,836,000.00 1,836,000.00 - 100.00% 1,836,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE (GOP)Jagna, Bohol 612,000.00 612,000.00 - 100.00% 612,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE - CIVIL WORKS (LP)Jagna, Bohol 2,242,087.58 334,182.59 966,137.83 58.00% 1,300,320.42 on-going project
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE CIVIL WORKS - (GOP)Jagna, Bohol 747,362.53 111,394.20 322,045.95 58.00% 433,440.15 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (LP)Getafe, Bohol 5,139,000.00 2,739,000.00 - 53.30% 2,739,000.00 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (GOP)Getafe, Bohol 1,713,000.00 913,000.00 - 53.30% 913,000.00 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE - CIVIL WORKS (LP)Getafe, Bohol 4,365,138.82 652,950.00 1,588,576.64 51.35% 2,241,526.64 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE - CIVIL WORKS (GOP)Getafe, Bohol 1,455,046.27 217,650.00 529,525.55 51.35% 747,175.55 on-going project
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GEF - AGUINING MARINE SANCTUARY REHABILITATION PRES. CPG, BOHOLCPG, BOHOL 2,034,808.00 1,145,392.00 - 56.29% 1,145,392.00 on-going project
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GEF - ASINAN FISH SANCTUARY REHABILITATION BUENAVISTA, BOHOLBuenavista, Bohol 1,642,160.00 840,000.00 - 51.15% 840,000.00 on-going project
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GEF - BILANGBILANGAN EAST MARINE SANCTUARY REHABILITATION BIEN UNIDOBien Unido 1,789,408.00 280,160.00 - 15.66% 280,160.00 on-going project
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GEF - EAST SEAWEEDS DEVELOPMENT PROJECT BILANGBILANGAN, BIEN UNIDOBien Unido 799,568.00 799,568.00 - 100.00% 799,568.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - CATABAN MARINE SANCTUARY REHABILITATION, TALIBON Talibon 1,966,712.00 280,160.00 - 14.25% 280,160.00 on-going project
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GEF - GUINDACPAN MARINE SANCTUARYGuindacpan, Talibon 1,893,032.00 280,160.00 - 14.80% 280,160.00 on-going project
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GEF - HINGOTANAN WEST MARINE PROTECTED AREABien Unido 1,789,408.00 280,160.00 - 15.66% 280,160.00 on-going project
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GEF - SEAWEEDS NURSERY, PRODUCTION, ANDTRADING PROJECT- GUINDACPAN, TALIBONTalibon 1,264,497.60 1,264,497.60 - 100.00% 1,264,497.60 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - SEAWEEDS PRODUCTION AND TRADING- CATABAN, TALIBONCataban, Talibon 1,285,505.60 1,285,505.60 - 100.00% 1,285,505.60 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - SEAWEEDS PRODUCTION AND MARKETING- AGUINING, PRES. GARCIAAguining, Pres. Garcia 800,000.00 800,000.00 - 100.00% 800,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - SEAWEED PRODUCTION AND TRADING - SINANDIGAN, UBAYSinandigan, Ubay 799,568.00 799,568.00 - 100.00% 799,568.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - SEAWEEDS PRODUCTION AND TRADING- ASINAN- BUENAVISTAAsinan, Buenavista 1,206,000.00 1,206,000.00 - 100.00% 1,206,000.00 on-going project; waiting for the liquidaton report from the recipient proponent group
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GEF - HINGOTANAN WEST SEAWEED DEVELOPMENT- BIEN UNIDOBien Unido 798,851.20 798,851.20 - 100.00% 798,851.20 on-going project; waiting for the liquidaton report from the recipient proponent group