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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
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FOR THE 1ST 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
 159,073,600.00 152,403,594.83 87,827.40 95.86% 152,491,422.23 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 HOSPITAL**Catigbian 2,794,416.57 2,116,212.76 28,046.10 76.73% 2,144,258.86 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITAL**Loon 2,218,416.57 1,488,269.00 587,057.75 93.55% 2,075,326.75 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 - 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 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 HOSPITAL**Candijay 5,176,916.57 3,707,082.22 36,655.64 72.32% 3,743,737.86 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - GARCIA MEMORIAL PROVINCIAL HOSPITAL**Talibon 3,550,000.00 2,180,350.45 93,851.50 64.06% 2,274,201.95 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -TEODORO B. GALAGAR DISTRICT HOSPITAL**Jagna 4,966,816.57 3,875,938.00 - 78.04% 3,875,938.00 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. SIMEON TORIBIO MEMORIAL HOSPITAL**Carmen 6,218,866.57 4,278,065.49 114,000.00 70.62% 4,392,065.49 on-going program
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - MARIBOJOC COMMUNITY HOSPITAL**Maribojoc 74,978.57 - - 0.00% - newly implemented 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 1,621,970.00 429,759.75 776,800.00 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 22,513,884.80 8,928,569.29 210,620.00 40.59% 9,139,189.29 on-going program; total cost still for reconciliation
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DILG - BOHOL EARTHQUAKE ASSISTANCE PROGRAM N/A 2,389,494,190.00 2,363,996,969.34 84,879.95 98.94% 2,364,081,849.29 on-going program
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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 - KALSADA/CMGP CONCRETING OF POBLACION (BUENAVISTA)-BONOTBOT-TIGUMAN-OVERLAND ROADBuenavista 50,000,000.00 44,160,790.80 5,780,562.11 99.88% 49,941,352.91 on-going project; remaining fund balance for return to source agency
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DILG - KALSADA/CMGP CONCRETING OF PILAR-BAGACAY ROADPilar 36,307,711.00 17,156,744.52 12,117,255.19 80.63% 29,273,999.71 on-going project
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (TALIBON)-SAN FRANCISCO ROADTalibon 20,000,000.00 19,970,166.53 - 99.85% 19,970,166.53 project completed; remaining fund balance for return to source agency
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (CARMEN)-VALLEHERMOSO ROADCarmen 30,000,000.00 21,785,684.56 8,164,292.79 99.83% 29,949,977.35 on-going project; remaining fund balance for return to source agency
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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 ( RESCUE EQUIPMENT) Cortes 4,600,000.00 - - 0.00% - on-going project
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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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DILG - LGSF ( CORE LOCAL ROAD CONSTRUCTION/MAINTENANCE/ REHABILITATION)***Danao 1,260,000.00 1,260,000.00 - 100.00% 1,260,000.00 project completed; unused fund returned to the source agency already
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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 AQUAFORMSN/A 27,000,000.00 25,982,878.67 - 96.23% 25,982,878.67 project completed; remaining fund balance for return to source agency
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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 43,554,692.13 823,720.40 56.99% 44,378,412.53 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 3,183,620.58 77,161.20 74.58% 3,260,781.78 on-going project
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PRDP - BOHOL DAIRY PROCESSING AND MARKETING- UBAY, BOHOL (GOP)Ubay, Bohol 1,457,400.00 1,061,206.86 25,720.40 74.58% 1,086,927.26 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 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 - REHABILITATION OF DAGNAWAN - DAGOHOY FMR (LP)**Inabanga, Bohol 92,433,837.78 62,263,264.50 - 67.36% 62,263,264.50 on-going project; fund downloaded is based on WIP billings
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PRDP - REHABILITATION OF DAGNAWAN - DAGOHOY FMR (GOP)Inabanga, Bohol 7,782,908.07 7,782,908.06 - 100.00% 7,782,908.06 on-going project; fund downloaded is based on WIP billings
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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 2,046,000.00 2,046,000.00 - 100.00% 2,046,000.00 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 682,000.00 682,000.00 - 100.00% 682,000.00 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 2,227,883.93 - 99.37% 2,227,883.93 on-going project
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PRDP - VIRGIN COCONUT OIL (VCO) PROCESSING AND MARKETING ENTERPRISE CIVIL WORKS - (GOP)Jagna, Bohol 747,362.53 742,627.97 - 99.37% 742,627.97 on-going project
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (LP)Getafe, Bohol 6,726,000.00 4,326,000.00 2,394,000.00 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 1,442,000.00 798,000.00 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 - 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, 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 - SEAWEEDS NURSERY, PRODUCTION, AND TRADING 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
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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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GEF - SEAWEED PRODUCTION AND TRADING - SAGUISE, PRES. GARCIASaguise, 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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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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REHABILITATION OF PRES. CARLOS P. GARCIA MUSEUMN/A 482,500.00 439,105.79 - 91.01% 439,105.79 project completed; remaining fund balance for return to the NGA
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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 2,249,827.00 832,196.50 - 36.99% 832,196.50 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