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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 4th QUARTER, CY 2021(as of December 31, 2021)
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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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1Estimated Loan Amortization for Hospital Modernization Program Phase 1 (Land Bank of the Philippines) Devolved Hospitals 14,678,311.12 Dec. 31, 202180.26% 11,781,327.88 Loan Amortization (with interest) for Hospital Modernization (1st phase) due as of December 31, 2021 per schedule
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2Estimated Loan Amortization for Hospital Modernization Program Phase 2 (MDFO) Devolved Hospitals 5,855,070.00 Dec. 31, 202112.73% 376,534.07 Due as of December 31, 2021 per schedule (Loan Amortization payment for the procurement of generator set , 150 KVA for CNCNC (Loon) and repair/rehab of dormitory, perimeter fence of Catigbian District Hospital under the MDFO Loan- Hospital Modernazation Program assigned to LBP)
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3Estimated Loan Amortization for Hospital Modernization Program Phase 2 (DBP) Devolved Hospitals 7,950,000.00 Dec. 31, 20210.06% 4,499.84 Due as of December 31, 2021 per schedule (Loan Amortization payment for the improvement of sewage treatment facility with biological and nutrient removal at GMPH Talibon under the MDFO Loan - Hospital Modernization Program assigned to LBP)
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4Estimated Loan Amortization for Procurement of Heavy Equipment (DBP)GO/PTO 6,540,000.00 Dec. 31, 20210.00%Issuance of Certification on Availability of Funds only. Project procurement and deliveries in-progress. Release of proceeds only to be made upon certain % of completion/accomplishment.
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5Estimated Loan Amortization for Mrchanization fo Corn/Casava/FisheriesGO/PTO 3,774,000.00 Dec. 31, 20210.00%Procurement still in progress. No amortization due yet as of September 30, 2021
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6Estimated Loan Amortization for Wter Development Projects (Land Bank of the Philippines)GO/PTO30,000,000.00Dec. 31, 20210.00%Loan application processing in progress.
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Sub-Total68,797,381.1212,162,361.79
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ECONOMIC SERVICES
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7 Rehabilitation and Improvement of various Local Roads and Bridges in the Province of Bohol
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7.1Concreting of San Isidro – Catigbian via Caimbang Road San Isidro, Catigbian10,000,000.00Submitted Aug 16, 2021, Procurement Stage
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7.2Concreting of Pob. (Catigbian) – Ambuan -Sagasa (Balilihan)Catigbian, Balilihan10,000,000.00Sept. 1, 2021Nov. 29, 2021
Revised End Date:
Dec. 28, 2021		1.28%29 Calendar DaysWYNN Construction On-going,
Variance = -1.14%
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7.3Concreting of Candumayao (Catigbian)-Bogtongbod (Clarin, BoholCatigbian, Clarin15,000,000.00Aug. 27, 2021Dec. 25, 2021
Revised:
Feb. 16, 2022		45.86%2,153,802.1253 Calendar DaysDBP Construction Corporation On-going,
Variance = +2.19%, First progress billing amounting to P5,015,693.53 was recorded as payable in 2021
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7.4Concreting of Jct. (LIR) Mahayag – Katipunan Road San Miguel 10,000,000.00 Dec. 31, 2021Submitted Oct.18, 2021, Procurement Stage
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7.5Concreting of Pob. Inabanga – Lawis RoadInabanga 10,000,000.00 Aug. 31, 2021Nov. 28, 2021
Revised:
Feb. 10, 2022		42.28%74 Calendar Days Inabanga Drilling Construction, Steel Fabrication & Gen. Mdes. On-going,
Variance = +4.46%
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7.6Concreting of Cambangay (San Miguel) – Soom (Trinidad) RoadSan Miguel, Trinidad 4,000,000.00 Dec. 31, 2021Submitted July 5, 2021, Procurement Stage
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7.7Concreting of Popoo-Tugas Road, Pres. Carlos P. GarciaPres. Carlos P. Garcia 15,000,000.00 Dec. 31, 2021Submitted March 19, 2021, Procurement Stage
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7.8Concreting of Ewon Sevilla-Candabong Loboc (Sevilla) SideSevilla 5,000,000.00 Dec. 1, 2021Jan. 29, 2022Pablo S. Labasbas Construction Corporation Juast Started
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7.9Concreting of Cabantian-Cansiwang-Mayuga Road, GuindulmanGuindulman 20,000,000.00 Submitted Sept. 30, 2021, Procurement Stage
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7.10Concreting of Pob.(Sierra Bullones)-Bugsok Road, Sierra Bullones Sierra Bullones 3,000,000.00 Sept. 24, 2021Nov. 1, 2021
Revised:
Nov. 25, 2021		30.59%449,812.8524 Calendar DaysA & D Construction and Supply, On going Variance= -65.20%
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7.11Concreting of Jct.(Jagna-Sierra Bullones)-Malbog-Calabacita Road, Sierra Bullones Sierra Bullones 3,000,000.00 Dec. 31, 2021Submitted Aug. 26, 2021, Procurement Stage
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7.12Concreting of Roxas Park-Abejilan-Togbongon-Tabuan Road, Garcia-HernandezGarcia-Hernandez 4,000,000.00 Dec. 31, 2021Submitted Nov. 29, 2021, Procurement Stage
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7.13Concreting of Jct. (TER) Bunga Mar-Kinagbaan-Balili Road, JagnaJagna 25,000,000.00 Oct. 12, 2022Mar. 10, 202280.88% 11,143,629.99 Muaña Construction and Dev't Corp. On going Variance = +41.34% Second progress billing amonting to P6,306,716.75 recorded as payable in December 2021
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7.14Concreting of Tiguis-Calvario (Lila)-Cambanse-Alegria (Loboc) Road, LobocLila,Loboc 15,000,000.00 Dec. 10, 2021Apr. 8, 202211.67%Muaña Construction and Dev't Corp. On going Variance = +1.15%
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7.15Concreting of Bagumbayan-Inaghuban Road, PilarPilar 15,000,000.00 Aug. 31, 2021Dec. 28, 2021
Revised:
Jan. 13, 2022		99.41%8,877,399.3816 Calendar DaysBNYU Development Construction, On-going,
Variance = +8.41% Second progress billing recorded as payable P4,474,953.07 in 2021
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7.16Concreting of Pob. (Guindulman)-Casbu-Bato Road, GuindulmanGuindulman 20,000,000.00 Sept. 21, 2021Feb. 27, 202271.81%8,067,198.55GCMG Construction On going Variance =+55.79% Recorded as AP 2nd partial billing amounting to P6,203,531.93
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7.17Concreting of Guadalupe-Monte Video Road, CarmenCarmen 4,000,000.00 Sept. 6, 2021Oct. 20, 2021
Revised:
Dec. 23, 2021		100.0% 3,590,826.42 64 Calendar DaysC. Jansen Construction & Gen. Mdese. Completed
December 15, 2021
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7.18Concreting of Bilar-Sevilla Road, BilarBilar,Sevilla 3,000,000.00 Sept. 24, 2021Nov. 2, 2021
Revised:
Jan. 4, 2022		97.82%2,677,605.1963 Calendar DaysC. Jansen Construction & Gen. Mdese. On-going,
Variance = +11.73%
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7.19Concreting of Can-ipol-Odiong Road, Jagna RoadJagna 4,000,000.00 Dec. 31, 2021Submitted, Procurement Stage
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7.20Concreting of Guinsularan-Lobogon RoadDuero 3,500,000.00 Dec. 31, 2021Submitted, Procurement Stage
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7.21Construction of Box Culvert (Cross Drainage)-Pob.Carmen to VallehermosoCarmen 1,500,000.00 Dec. 31, 2021Submitted Aug. 11, 2021, Procurement Stage
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7.22Concreting of Maribojoc-Pagnito-an-Candavid-Tubuan-Basak(Loon) RoadLoon 10,000,000.00 Dec. 31, 2021Submitted April 4, 2021, Procurement Stage
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7.23Repair. Rehabilitation and Improvement of Various Local Roads 25,000,000.00 Dec. 31, 2021PR submitted for the Road Rehab. & Const. of Lined Canal Brgy Road, Fatima, Ubay amounting
P 312,787.73
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8Provincial Counterpart for the Implementation of the Philippine Rural Development Program (PRDP)Provincewide 10,000,000.00 Dec. 31, 2021Transferred to PRDP Trust Fund as Provincial Counterpart to PRDP Sub-projects
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9Procurement of Machineries to support for riceProvincewide 4,250,000.00 Only 7 unit of Mud Boats last Nov., 2021(not yet turn over to recepient)Dec. 31, 202127%· Amount of ABC is P3,065,000.00 - Split award 1,148,400.00 was awarded to Ubay Machineries for 7 mud boats and 1,916,600.00 approved PO/NTP (not yetdelivered) - For rebidding 1,815,000.00 Recirculating batch grain drterand rice husk fuel hot wind stove
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5010Establishment of Fish Cages in various strategic areas of the provinceProvincewide 15,200,000.00 95 units but only 7 Fish Cages initially constructed; 5 for Talibon, 2 for B-Unido last Nov- Dec, 2021Dec. 31, 20217% 2,258,482.00 ·  Bidder Brightstone initially claim the 15% Mobilization last Sept. 30, 2021 in the amount of P2,258,482.00 -7 fish cages not yet turn-over and expected - Damaged due to typhoon Odette
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11Procurement of Ice Making Machine and Cold Storage FacilitiesProvincewide 5,000,000.00 Dec. 31, 2021NOA- Supplier last dec. 10, 2021
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12Establishment of Fish Feed Pellet Line Facility (Including Start up Capital)Provincewide 12,000,000.00 Dec. 31, 2021 -Building design for reviews approval by PEO - Revised Proposal, WFP and PPMP
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13Procurement of Machineries and Establishment of Structuresfor ART CacaoProvincewide 5,200,000.00 Dec. 31, 2021Approved PO/NTP last November 5, 2021 in the amount of P3,107,500.00 (ALPS Marketing) not yet delivered -Building design for reviews approval by PEO (2,081,000.00)
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14Procurement of Farm Equipment to promote agri-Productivity (Establishment of Food Dehydrator Facility for Fruits and Vegetables)Provincewide 8,800,000.00 Dec. 31, 2021Approved PO/NTP as of January 31, 2022
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15Plant Nursery Enhancement Projects - Machineries and EquipmentProvincewide 2,592,992.40 Dec. 31, 2021Split award -P902,000.00 is awarded by ALPS Marketing -Approved PO/NTPlast Nov. 16, 2021 P728,800.00 (3 MSG Enterprises) for delivery - P907,000.00 for canvass as of July 2021
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16Establishment of the Bohol Innovation HubProvincewide 20,000,000.00 Dec. 31, 2021
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17Establishment of Two (2) Units Azolla Green HousesProvincewide 1,000,000.00 Dec. 31, 2021Approved Work and Financial Plan Bidder: JECK Construction, On going construction
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18Procurement of needed Equipment for Meat ProcessingProvincewide 1,000,000.00 Dec. 31, 2021Approved Work and Financial Plan Approved NTP/PO Supplier: 3MSG, Delivered
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19Multipurpose Hall/Training Center for Children's ChoirProvincewide 3,000,000.00 Dec. 31, 2021Program of Work (POW) preparation still in progress
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20Water Desalination Project in Island BarangayProvincewide 6,500,000.00 Aug. 23, 2021Dec. 20, 202152.20% 1,064,460.74 NXTLVL Water Technology Inc. On-going,
Variance = -28.61%
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21Water works Program for Bohol LGU'sProvincewide
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21.1Mabini Spring Development(Source 1)Mabini, Bohol 30,000,000.00 Sept. 3, 2021Dec. 31, 202121.76% 4,498,656.83 On going construction of the project Contractor: GCMJ Construction
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21.2Dimiao Spring DevelopmentDimiao, Bohol 10,000,000.00 Aug. 24, 2021Dec. 31, 202150.20% 1,339,318.55 On going construction of the project Contractor: Phikonstrak Development Corporation
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22Establishment of Agri-Fishery Retail Terminal/Market includingEquipment (Tagbilaran City, Panglao, Talibon)Tagbilran City, Panglao, Talibon 15,000,000.00 Dec. 31, 2021POW preparation still in progress. Total amount budgeted to be used in the Agri-Fishery Retail Terminal/Market in the Old Tagbilaran Airport only for the Access to Recreation and Trade convergence initiative.
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Sub-Total384,542,992.4046,121,192.62
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SOCIAL SERVICES
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23Rehabilatation of Multi-purpose Building for Persons with DisabilitiesTagbilaran City2,000,000.00Dec. 31, 2021Prepared and submitted documents necessary for procurement
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24Food Assistance to Affected Families of COVID-19Provincewide28,605,707.28Dec. 31, 2021320,000.00Governor's Office is in charge in the implementation of the program,P28,285,707.28 already obligated and recorded as accounts payable in 2021
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Sub-Total30,605,707.28320,000.00
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TOTAL483,946,080.80 58,603,554.41
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
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JOSETH J. CELOCIA
JOHN TITUS J. VISTAL
ARTHUR C. YAP
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Provincial AccountantProvincial Planning and Development CoordinatorGovernor
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