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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
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FOR THE 4TH 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 159,073,600.00 152,304,115.62 99,479.21 95.81% 152,403,594.83 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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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 1,670,904.13 445,308.63 98.68% 2,116,212.76 on-going program; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITAL Loon 2,143,438.00 1,488,269.00 - 69.43% 1,488,269.00 on-going program; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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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 3,579,128.08 127,954.14 77.60% 3,707,082.22 on-going program; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - GARCIA MEMORIAL PROVINCIAL HOSPITAL Talibon 3,000,000.00 2,180,350.45 - 72.68% 2,180,350.45 on-going program; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) -TEODORO B. GALAGAR DISTRICT HOSPITALJagna 4,766,838.00 3,875,938.00 - 81.31% 3,875,938.00 on-going program; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - CONG. SIMEON TORIBIO MEMORIAL HOSPITALCarmen 5,568,888.00 3,715,989.45 562,076.04 76.82% 4,278,065.49 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; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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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; with accrued expenses recorded as of CY 2021 chargeable to the said TF account
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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 7,807,003.29 1,121,566.00 39.66% 8,928,569.29 on-going program with accrued expenses recorded as of CY 2021 chargeable to the said TF account; 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 - 98.93% 2,363,996,969.34 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 41,429,001.80 2,731,789.00 88.32% 44,160,790.80 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DILG - KALSADA/CMGP CONCRETING OF PILAR-BAGACAY ROADPilar 36,307,711.00 17,156,744.52 - 47.25% 17,156,744.52 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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DILG - KALSADA/CMGP CONCRETING OF POBLACION (TALIBON)-SAN FRANCISCO ROADTalibon 20,000,000.00 16,207,787.98 3,762,378.55 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 - 72.62% 21,785,684.56 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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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; 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 Trust Fund account still for reconciliation
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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 - 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 25,982,878.67 - 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 42,876,441.77 678,250.36 55.93% 43,554,692.13 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 - 72.82% 3,183,620.58 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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PRDP - BOHOL DAIRY PROCESSING AND MARKETING- UBAY, BOHOL (GOP)Ubay, Bohol 1,457,400.00 1,061,206.86 - 72.82% 1,061,206.86 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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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 62,263,264.50 62,263,264.50 - 100.00% 62,263,264.50 on-going project
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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
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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 2,072,762.02 155,121.91 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 747,362.53 690,920.68 51,707.29 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 - 64.32% 4,326,000.00 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE (GOP)Getafe, Bohol 2,242,000.00 1,442,000.00 - 64.32% 1,442,000.00 on-going project; with accrued expenses recorded for CY 2021 chargeable to the said TF account
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PRDP - SEAWEEDS PRODUCTION, CONSOLIDATION & MARKETING ENTERPRISE - CIVIL WORKS (LP)Getafe, Bohol 4,365,138.82 3,835,918.59 517,081.41 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 1,278,639.53 172,360.47 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 1,482,691.33 70,221.60 62.75% 1,552,912.93 on-going project
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GEF - ASINAN FISH SANCTUARY REHABILITATION BUENAVISTA, BOHOL**Buenavista, Bohol 2,041,466.67 1,360,990.74 86,581.60 70.91% 1,447,572.34 on-going project
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GEF - BILANGBILANGAN EAST MARINE SANCTUARY REHABILITATION BIEN UNIDO**Bien Unido 2,149,040.00 945,038.07 346,405.60 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, TALIBON**Talibon 2,551,512.00 1,354,524.06 346,405.60 66.66% 1,700,929.66 on-going project
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GEF - GUINDACPAN MARINE SANCTUARY**Guindacpan, Talibon 2,660,496.00 1,337,565.29 416,627.20 65.93% 1,754,192.49 on-going project
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GEF - HINGOTANAN WEST MARINE PROTECTED AREA**Bien Unido 2,149,040.00 945,038.06 346,405.60 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 1,256,824.09 133,861.60 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 1,628,980.14 70,221.60 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 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 MUSEUM** 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
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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