| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 7 - 20% Development Fund Utilization | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION VII - CENTRAL VISAYAS | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
6 | PROVINCE: | BOHOL | QUARTER: | 4 | ||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
10 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | Social Development (pls list down specific projects) | 60,891,025.00 | 39.15% | 5,289,990.00 | ||||||||||||||||||||||
13 | ||||||||||||||||||||||||||
14 | ||||||||||||||||||||||||||
15 | Procurement of Medical Equipment for the Candijay Community Hospital | Candijay Community Hospital | 1,445,000.00 | Revised PR AND SPECS for inclusion in the 2nd quarter bidding Accounts Payable: ₱659,965.00 | ||||||||||||||||||||||
16 | Upgrading of Power Supply (New Transformers including Construction of Power House) at Cong. Simeon Toribio Memorial Hospital | Carmen, Bohol | 5,700,000.00 | December 31, 2025 | March 1, 2026 | 15.00% | On-going Implementation | |||||||||||||||||||
17 | Adaptive Re-Use of the Governor's Mansion under the Preservation and Promotion of Boholano Cultural Heritage and the Arts | C.P.G. North Avenue, Cogon District, Tagbilaran City, Bohol 6300 | 5,000,000.00 | March 1, 2026 | December 31, 2026 | Notice to Proceed were issued to Bohol Art Construction and Development (BARCODE) Corporation. A pre-construction meeting was conducted by the PEO in coordination with CCAD and PGSO, with Arch. Niño Guidaben. March 2026 is the target start date, as the project is awaiting the relocation of the occupants of the Old Mansion under Sagility and the DOH. | ||||||||||||||||||||
18 | Procurement of Medical Equipment at Clarin Community Hospital | 3,000,000.00 | January 3, 2025 | August 29, 2025 | 100.00% | Machine Delivered: April 30, 2025 Peripherals Delivered: June 17, 2025 Inspected: June 17, 2025 Accounts Payable: ₱2,985,000.00 | ||||||||||||||||||||
19 | Expansion of Hospital Laboratory with Blood Station at Francisco Dagohoy Municipal Hospital | Inabanga, Bohol | 5,000,000.00 | January 1, 2025 | December 30, 2026 | 100.00% | The Beginning Cost is 5 million, the Remaining Balance of 3,360,000 was realigned for another infrastructure project. | |||||||||||||||||||
20 | Procurement of Medical Equipment for the Franciso Dagohoy Municipal Hospital | Inabanga, Bohol | 1,652,025.00 | January 1, 2025 | December 31, 2025 | 100.00% | Delivery Completed | |||||||||||||||||||
21 | Procurement of medical equipment for the Teodoro B. Galagar District Hospital | Jagna, Bohol | 1,100,000.00 | September 3, 2025 | 100.00% | 289,990.00 | 0 | Procured Equipment: -Pharmaceutical Refrigerator (1 unit @ PhP173,250.00) inspected 5-14-25 - on going payment processing -Cardiotograph or CTG Machine (2 units total amount PhP285,000.00) inspected July 2, 2025 – on going payment processing -Defibrillator Machine (1 unit @ PhP580,000.00) inspected Sept. 3, 2025- for payment Accounts Payable: ₱173,250.00 | ||||||||||||||||||
22 | Provision of Latrine for sustainable sanitation to municipalities and island barangays province wide | Provincewide | 3,000,000.00 | January 1, 2025 | December 31, 2025 | Cancelled by the End user due to no existing MOA for the distribution of the latrine which the COA required. To be Reprocured this year. | ||||||||||||||||||||
23 | Medical Program for Senior Citizens for Health Development | Provincewide | 10,000,000.00 | January 1, 2025 | December 31, 2025 | 100.00% | Fully Delivered Accounts Payable: ₱9,298,100.00 | |||||||||||||||||||
24 | Support to LGUs Priority Development Programs (Programs and projects for LGU winners of 2024 Governor's Cup) | 13,000,000.00 | 5,000,000.00 | Disbursed: 5Million 1.Procurement of Tents, Inabanga – 1M 2.Improvement/Rehabilitation of Mabini Municipal Gym Phase 3 – 3M 3.Renovation of Multi-purpose Bldg, (Cultural Center), Panglao – 1M 8 Million Balance: 1st Realignment to SB No. 4 2025 amounting PhP 8,000,000.00 allocation for Tagbilaran to the Project Name: Improvement of Multi-Purpose Building (Saulog Gymnasium and Sports Facility), Tagbilaran City, Bohol 2nd Realignment to SB No. 9 2025 amounting PhP 8,000,000.00 allocation for Tagbilaran to the Project Name: Implementation of the Tagbilaran City Livelihood Cart Program | ||||||||||||||||||||||
25 | Installation of Fire Detection and Alarm System at Garcia Memorial Provincial Hospital (GMPH), Talibon | GMPH | 7,530,000.00 | RFQ Available for Sale | ||||||||||||||||||||||
26 | Procurement of various Medical/ Laboratory Equipment for the Garcia Memorial Provincial Hospita | GMPH | 4,464,000.00 | January 1, 2025 | August 1, 2025 | 50.00% | Anesthesia Machine delivered; Dental Machine cannot be quoted up to now due to the status of other items under the PR where dental chair was consolidated | |||||||||||||||||||
27 | Economic Development (pls list down specific projects) | 321,303,985.04 | 71.44%% | |||||||||||||||||||||||
28 | 76,603,086.96 | |||||||||||||||||||||||||
29 | ||||||||||||||||||||||||||
30 | Policy, Standards, Collaboration and Coordination :Updating of the Tourism Master Plan | Province of Bohol | 5,000,000.00 | January 1, 2025 | December 31, 2025 | Project was cancelled due to changes in Terms of Reference and Bid Documents. To be procured in 2026. | ||||||||||||||||||||
31 | Provincial Counterpart for the Establishment of TESDA Training Center in the Municipality of Pilar, Bohol | Pilar, Bohol | 2,000,000.00 | On procurement process | ||||||||||||||||||||||
32 | PLANT NURSERY ENHANCEMENT PROJECT | 2,417,194.00 | 100.00% | 33,750.00 | P834,509.00 obligated for 6 box benomyly, 20 pack cyromazine, 26 bag fertilizer urea, 25 bag fertilizer complete 14-14-14, 30 pcs garden hand shovel, 20 pcs garden pruning shears, 3 roll hose garden, 60 killo nylon, 300 pcs plant pot, 200 pcs rubberized plant pot, 33 tray seedling, 500 pack bagging cellophce, 300 pack bagging cellophane stand up, 12 pcs digging shovel, 30 pcs grafting knifre, 3 pcsgrasscutter heavy duty, 1 can hybrid bitter, 50 pack hybrid pumpkin,, 3 units knapsack sprayer, 20 pcs lagaraw, 7 pack okra, 12 pack pechay, 6 pack stringbeans, 3 unit wheelbarrow. P834,509.00 payment to Supplier Lezar Accounts Payable: ₱793,409.50 | |||||||||||||||||||||
33 | Rootcrops Production Program | 1,700,000.00 | 100.00% | Rootcrops Production - Procurement of In-Organic Complete Fertilizer for Cassava Production - 1,700,000.00 As of September 1, 2025, In-organic fertilizer and Fermented Pure Chicken Manure delivered and inspected by PGSO on-site to recipient municipalities on August 27, 2025 As of October 2025, In-organic fertilizer is on-going distribution to the farmer beneficiaries Accounts Payable: ₱1,430,820.00 | ||||||||||||||||||||||
34 | Corn Program | 22,345,000.00 | 100.00% | 1. Corn Program - Procurement of Agricultural Supplies - 2,340,000.00 - As of September 1, 2025, Conventional Hybrid Yellow and Hybrid White Corn Seeds - Delivered on-site to the municipalities last May 30 to June 2-5, 2025 - Sweet Corn Seeds delivered in the office ast July 31, 2025 by the supplier; scheduled for delivery to the recipient municipalities this week. 2. Corn Program - Procurement of Hybrid Yellow Corn Seeds - 2,720,000.00 - As of September 1, 2025, Conventional Hybrid Yellow and - Delivered on-site to the municipalities last May 30 to June 2-5, 2025 - As of October 2025, the supplier already delivered 214 bags as replacement on the low germination of Hybrid Yellow Corn 3. Corn Program - Procurement of in-organic complete fertilizer, urea, and virtako - 6,410,000.00 - As of September 1, 2025, Fertilizer already delivered by the Supplier on-site in the target recipient municipalities - As of OCtober 2025, complete fertilizer distribution is on-going for 2nd cropping 4. Corn Program - Procurement of White Corn Seeds - 10,875,000.00 - As of September 1, 2025, conventional Hybrid Yellow and Hybrid White Corn Seeds - Delivered on-site to the municipalities last May 30 to June 2-5, 2025 - As of October 2025, Supplier already delivered 214 bags as replacement on the low germination of Hybrid Yelow Corn Seeds Accounts Payable: ₱16,178,435.00 | ||||||||||||||||||||||
35 | ||||||||||||||||||||||||||
36 | Rice Program | 3,374,780.00 | 100.00% | 1,009,799.99 | *Only P3,374,780.00 was allocated for the Payment in the Program. *Successfully made payment for Milling and drying - P1,459,763.00 *The payment for 5,706 bottle insecticide 1,911,870 was withdrew because the NTP wasn't served as of January 2026 * P79,000,000.00- P3,374,780= P75,625,220.00 Re-aligned * SB No 1.-24,297,440.00-Procurement of Essential Supplies for the Implementation of Palay Buy Back *27,214,060.00-Procurement of Organic Inputs in support to High Value Commercial Crops SOil REjuvenation Program-Agri & Marine *15,501,700.00-Procurement of KOICA Bohol Rice Processung Complex (PRC) in Pilar, Bohol Agricultural and Forestry Equipment *SB No. 2 P8,612,020.00- Procurement of LAboratory Equipment for metarhizium and trochoderma in support to organic Agriculture Accounts Payable: ₱46,434,020.00 | |||||||||||||||||||||
37 | High-Value Commercial Crops Production | 5,392,321.00 | 100.00% | 1,622,500.00 | Vegetable seeds amounting to P2,776,836.29 were procurred; however, only P1,616,453 was utilized due to some items delivered by the supplier being of a different variety than specified. Winning bidder (Acacia) -Prizes amounting to P2,615,500 were allocated, however, only P1,622,500 was utilized because some categories had no nominees for consolation prizes. Accounts Payable: ₱1,616,453.00 | |||||||||||||||||||||
38 | Plant Nursery Enhancement Projects - Installation of Electric Supply at Balilihan Plant Nursery | 158,500.00 | 100.00% | already obligated and completed last January 2026. Accounts Payable: ₱155,260.00 | ||||||||||||||||||||||
39 | Marine - Bangus fingerlings with 4-6 inches | 3,644,400.00 | 100.00% | Completed. 85,500 pcs bangus fingerlings 4-6 inches delivered. 120,540 bangus fingerlings 2-3 inches. Obligated. Accounts Payable: ₱3,644,250.00 | ||||||||||||||||||||||
40 | Marine - Provision of fish feeds assistance (50 POs for Bangus Fish Cage Growers and 30 POs of Bangus fishpond growers | 6,382,900.00 | 100.00% | All items were delivered complete by the supplier, nutri mart. During the actual bidding, the supplier's quotation was lower than the amount reflected in the e-procurement system. Obligated. Accounts Payable: ₱4,909,350.00 | ||||||||||||||||||||||
41 | Procurement of Fish Aggregating Devices (FAD) Payao | 1,527,180.00 | 100.00% | Payment already made. P1,512,012 obligated (36 kilo mono nylon, 36 roll PE Ropeno16, 12roll PE Rope No. 32, 72 PE rope no.40, 129 pcs stainless double eye, 129 pcs stainless shackle, 24pcs styrofoam, 156 pcs trim rim (big), 156 pcs trim rim (small), 2 unit oxygen tanks. Accounts Payable: ₱1,472,712.00 | ||||||||||||||||||||||
42 | Inland - Provision of feeds and capacity enhancement training in support to tilapia/hito growers | 3,657,170.00 | 100.00% | All items were delivered complete by the supplier, Lezar Trading. During the actual bidding, the supplier's quotation was lower than the amount reflected in the e-procurement system. Obligated. Accounts Payable: ₱3,080,955.00 | ||||||||||||||||||||||
43 | Marine - Procurement of materials for the seaweeds nurseries in support to seaweed growers | 1,041,200.00 | 100.00% | 242,000.00 | As of September 2025 on-going delivery. November 2025: Already distributed to beneficiaries. Ocular inspection conducted last November 28, 2025. Accounts Payable: ₱684,125.00 | |||||||||||||||||||||
44 | Electrification of rice mill shedhouse (Calape, Dagohoy) | 1,400,000.00 | Processing of POW and Bill of Materials as to date *As of March 2025, processing of POW. *As of September 1, 2025 - Solar Power System Installation for RIce Mill in Cabayugan, Calape / Sta. Cruz, Dagohoy *As of October 2025, same update on September *As of December 2025, for Cabayuan, Calape Shedhouse- POW for the request of converter. For the Dagohoy- the beneciary provide the financial for the electrification. Last year, it is operational for four months but was stop because of walay magpagaling, later, ila rapod gipa disconnect kay nag stop na ang operation. | |||||||||||||||||||||||
45 | Electrification of machinery shedhouse | 2,250,000.00 | Approved DED, POW and BOM for Carmen, Danao DED, POW and BOM for signature *As of March 2025, processing of POW. *As of September 2025, no quotation *As of December 2025, Danao (P765,000) for signature (Drawing and Proposed Budget), Carmen (P1,360,000)-for approval PPMP, Trinidad (P125,000)- lack of budget,not continued | |||||||||||||||||||||||
46 | Electric supplies (circuit breakers, drop wires and electricl accessories) for corn mill, cassav | 350,000.00 | 100.00% | As of September 2025, completed | ||||||||||||||||||||||
47 | Procurement of vehicles for Agri-Fishery Buy Back Program (Palay Buy Back) | 4,100,000.00 | January 2026: Prebid already conducted, however forwarded to Motorpool for review of specs. | |||||||||||||||||||||||
48 | UBI DEVELOPMENT PROGRAM | 2,800,000.00 | 23.00% | 2,499,510.00 | Only the amount of P662,450 was utilized because this covered the actual ubi production during the period, while additional potential prodcution is expected from January to February 2026. | |||||||||||||||||||||
49 | Procurement of material/suplies/eqpt for Bangus Fingerlings Hatchery | 337,000.00 | 100.00% | January 2026: P109,700 obligated for two unit of submersible water pump (1/3hp and .05hm). Accounts Payable: ₱83,783.00 | ||||||||||||||||||||||
50 | Implementation of the Palay Buy-Back (Hybrid, Inbred, Certified Seeds) to include Dying and Milling of Hybrid and Inbred Palay | 24,297,440.00 | 43.00% | -1,577,500 for miling, no bidder - 12,243,440 for rice seeds buy back. The rice seed buy-back was not implemented due to an oversupply arising from the procurement of certified seeds. The approved NTP was issued in August, and complete delivery was made on October 15 | ||||||||||||||||||||||
51 | Purchase of Foundation/Registered Certified Rice Seeds for Lowland Irrigated and favorable rainfed and Other Ecosystems | 27,214,060.00 | 100.00% | As of September 1, 2025, start of delivery on Mid-September As of November 2025: Completed procurement of 14,674 bags of certified seeds and 308 bags of registered seeds. | ||||||||||||||||||||||
52 | Purchase of Inorganic fertilizer (Complete) in Support to Rice Seed Production | 15,501,700.00 | 100.00% | As of September 1, 2025, Successfully delivered, verified and inspected the delivered 7,828 bags Inorganic and 8,612 bags organic fertilizer. - Another set of delivery of 8,612 bags on mid-September *As of October 2025- Complete delivery for inorganic fertilizer | ||||||||||||||||||||||
53 | Purchase of Organic Fertilizer Assistance to Seed Production | 8,612,020.00 | 100.00% | *As of September 1, 2025, Successfully delivered, verified and inspected the delivered 7,828 bags Inorganic and 8,612 bags organic fertilizer. *As of october 2025, Organic Fertillizer is on-going for the 2nd delivery - Another set of delivery of 8,612 bags on mid-September As of November 2025: Completed procurement, on going delivery. | ||||||||||||||||||||||
54 | Upgrading of Provincial Livestock and Poultry Farm | Roxas, Bilar, Bohol | 5,256,000.00 | 1.Biosecurity Entrance Gate Improvement (Swine Area) of PLPF - amounting to P3,056,000: For post qualification 2.Improvement of Electrical/Wiring System of PLPF amounting to P1,200,000: POW on process – awaiting approval of Prof. Elect. Engineer 3.Improvement of Water System of PLPF amounting to P1,000,000.00: For contract preparation | ||||||||||||||||||||||
55 | Livestock and Poultry Production Support Program (Procurement of Agricultural supplies, construc | Tagbilaran City | 3,920,120.04 | March 21, 2025 | April 22, 2025 | 100.00% | 2,241,374.50 | Procurement of various Agricultural Supplies amounting to P2,258,774.50 awarded to Lesar Trading under Contract Agreement No. 2025-00015 and with approved NTP dated March 21, 2025; delivered and processed for payment. Procurement of process for the remaining amount) For payment processing Accounts Payable: ₱375,967.00 | ||||||||||||||||||
56 | Livelihood and Development Assistance Program For Rural Communities and Cooperatives | Province of Bohol | 10,000,000.00 | January 2, 2025 | October 31, 2025 | 100.00% | 8,464,674.00 | 1 PO still to received the assistance as is waiting for the PO to complete the liquidation needed, but already been obligated. Considered as complete. | ||||||||||||||||||
57 | Concreting of Candumayao(Catigbian) - Bogtongbood(Clarin) Road | Catigbian | 7,500,000.00 | March 27, 2025 | September 20, 2025 | 100.00% | 4,558,384.02 | completed Accounts Payable: ₱2,935,051.38 | ||||||||||||||||||
58 | Concreting of Poblacion (Inabanga) - Lawis Road | 7,500,000.00 | September 18, 2025 | February 7, 2026 | 8.79% | 1,025,636.55 | on going variance at -3.08% | |||||||||||||||||||
59 | Concreting of Jct.(LIR) San Miguel - Tomoc - Getafe Road (San Miguel Side) | San Miguel | 7,500,000.00 | March 25, 2025 | September 4, 2025 | 100.00% | 7,497,426.42 | completed | ||||||||||||||||||
60 | Concreting of Tajang -Sandingan (Loon) Road | Loon | 10,000,000.00 | March 26, 2025 | September 19, 2025 | 100.00% | 6,597,033.44 | completed | ||||||||||||||||||
61 | Reblocking of Calape - Pangangan Road | Calape | 10,000,000.00 | Cancelled due to a potential overlap with DPWH project. Realigned to: Project Name: Concreting of Anislag (Corella) - Lourdes (Cortes) Road, Corella, Bohol with an on-going implementation of 54.82% | ||||||||||||||||||||||
62 | Concreting of Pob. (Catigbian) - Ambuan - Sagasa (Balilihan) Road | Catigbian | 10,000,000.00 | March 27, 2025 | November 15, 2025 | 100.00% | completed | |||||||||||||||||||
63 | Concreting of Lapacan Sur (Inabanga) - Magkaya - Panghagban (Buenavista) - Magtangtang Road, Buenavista | Inabanga | 7,500,000.00 | March 25, 2025 | December 2, 2025 | 100.00% | completed Accounts Payable: ₱6,757,814.68 | |||||||||||||||||||
64 | Concreting of Pob. Guindulman - Casbu - Bato Road, Guindulman | Guindulman | 7,500,000.00 | March 24, 2025 | September 10, 2025 | 100.00% | 7,494,035.16 | completed | ||||||||||||||||||
65 | Concreting of Jct. (Jagna - Sierra Bullones) - Malbog - Calabacita Road, Jagna | Jagna | 7,500,000.00 | March 24, 2025 | September 24, 2025 | 100.00% | 7,492,209.52 | completed | ||||||||||||||||||
66 | Concreting of Jct. (LIR) - Quinoguitan - Sevilla - Hanopol Road, Sevilla | Sevilla | 7,500,000.00 | March 24, 2025 | September 20, 2025 | 100.00% | 4,368,641.02 | completed | ||||||||||||||||||
67 | Concreting of Guadalupe - Monte Video Road, Carmen | Carmen | 7,500,000.00 | March 26, 2025 | September 30, 2025 | 98.71% | 7,495,000.00 | on going variance; under LD | ||||||||||||||||||
68 | Concreting of Tiguis - Calvario (Lila) - Cambance (Loboc) Road, Loboc | Loboc | 7,500,000.00 | March 24, 2025 | August 28, 2025 | 100.00% | 4,952,216.74 | completed Accounts Payable: ₱2,534,734.98 | ||||||||||||||||||
69 | Concreting of Dimiao - Oac - Bilar Road, Bilar Side | Bilar | 7,500,000.00 | March 26, 2025 | August 8, 2025 | 95.66% | 5,638,788.18 | On-going Construction | ||||||||||||||||||
70 | Construction of Desalination Plant in Bilangbilangan, Tubigon | Tubigon | 7,500,000.00 | 1,122,750.00 | suspended due to ECC, claimed 15% mobilization | |||||||||||||||||||||
71 | Construction of Desalination Plant in Tintinan, Ubay | Ubay | 7,500,000.00 | suspended due to ECC | ||||||||||||||||||||||
72 | Construction of Desalination Plant in Balicasag, Panglao | Panglao | 7,500,000.00 | suspended due to ECC | ||||||||||||||||||||||
73 | Rehabilitation and Expansion of the Desalination Plant in Pamilacan Island, Baclayon | Baclayon | 7,500,000.00 | suspended due to ECC | ||||||||||||||||||||||
74 | Concreting of Jct. (TER)Canayaon - Roxas - Tabuan - Datag Road, Garcia Hernandez | Garcia Hernandez | 7,500,000.00 | March 25, 2025 | February 12, 2026 | 75.28% | 1,123,857.42 | on going variance at 0.23% Accounts Payable: ₱3,482,293.72 | ||||||||||||||||||
75 | Concreting of Pob. (Talibon) - San Francisco Road | Talibon | 7,500,000.00 | March 25, 2025 | December 31, 2025 | 100.00% | 1,123,500.00 | completed Accounts Payable: ₱5,989,430.12 | ||||||||||||||||||
76 | Widening of Corella - Balilihan Road | 6,625,000.00 | NTP already approved | |||||||||||||||||||||||
77 | General Services | 328,667,971.16 | 54.08% | 164,928,019.75 | ||||||||||||||||||||||
78 | Financial Expenses for the payment of documentary stamp tax for the release of loan from the DBP for hospital modernization, agri-machineries acquisition | 750,000.00 | December 31, 2025 | 17.46% | 130,943.00 | Processed (4) Payment for Documentary Stamp Tax | ||||||||||||||||||||
79 | Support for Development Projects for LGUs (for Sandugo Street Dancing Winners) | Tagbilaran City, Loay, Maribojoc, Garcia-Hernandez, Talibon, Loboc | 48,000,000.00 | December 31, 2025 | 66.67% | 31,000,000.00 | Processed downloading for 4 beneficiaries - Municipalities (Tagbilaran City - 20M , Maribojoc - 10M, Loboc - 1M and Garcia Hernandez - 1M) | |||||||||||||||||||
80 | Counterpart Funds/ Support for LGUs for the repair, rehabilitation, minor improvement of local roads and bridges | Provincewide | 5,000,000.00 | December 31, 2025 | 95.99% | Processed downloading for 11 beneficiary - barangays | ||||||||||||||||||||
81 | Land Banking to Support Socio-Economic Development of Bohol such as for the establishment of the Bohol Convention Center, including taxes and related fees | 86,654,387.50 | December 31, 2025 | The processing of payments for lot acquisition, along with ongoing negotiations and appraisal is actively underway with the owners of prospective lot areas. These activities are being handled primarily by the PLO. As of December 9, 2025, PhP 33,000,000.00 realigned to Supplemental Budget No. 9, Series of 2025. Project Name: Conversion of Maribojoc Community Hospital into a Rehabilitation Center in Barangay Bayacabac, Maribojoc | ||||||||||||||||||||||
82 | Preparation of Master Plan for the Bohol Business Park | 7,000,000.00 | December 31, 2025 | Cancelled due to letter from CAAP requesting alignment regarding the old airport development. PGBh and CAAP has not yet finalized the agreements on the development of the Old Airport. | ||||||||||||||||||||||
83 | Support for Socio-Economic Development of Barangays (roads, waterworks, multi-purpose buildings, | Provincewide | 61,400,000.00 | December 31, 2025 | 91.28% | 44,047,707.58 | Processed downloading for 127 beneficiary - barangays | |||||||||||||||||||
84 | Support for Socio-Economic Development of Municipalities (roads, waterworks, multi-purpose buil | Provincewide | 15,248,500.00 | December 31, 2025 | 34.42% | 10,248,500.00 | Processed downloading for 2 beneficiary - Municipalities | |||||||||||||||||||
85 | Loan Amortization (MDFO-LBP Hospital Modernization) | 11,761,633.36 | December 31, 2025 | 100.00% | 11,761,633.36 | Processed 2 payment of loan amortization for various sub-projects under MDFO Loan-Hospital Modernization Program | ||||||||||||||||||||
86 | Loan Amortization (DBP - Hospital Modernization) | 20,108,151.29 | December 31, 2025 | 100.00% | 20,108,151.29 | Processed 12 payments of loan amortization for Hospital Modernization | ||||||||||||||||||||
87 | Loan Amortization (DBP - Heavy Equipment) | 32,677,055.57 | December 31, 2025 | 99.97% | 32,666,488.69 | Processed 12 payments of loan amortization for Heavy Equipment. 10,566.88 Remaining Balance | ||||||||||||||||||||
88 | Loan Amortization (DBP - Agri Equipment) | 10,068,243.44 | December 31, 2025 | 99.06% | 9,973,595.83 | Processed 12 payments of loan amortization for Agri Equipment. 94,647.61 Remaining Balance | ||||||||||||||||||||
89 | Capitol Solar Power Installation (Renewable Energy and Resiliency Program) | New Provincial Capitol, Gov. Lino Chatto Drive, Brgy. Cogon, Tagbilaran City | 15,000,000.00 | Update the terms of reference based on the recommendation of Department of Energy. Bid Opening is Deferred. | ||||||||||||||||||||||
90 | Repair /Rehabilitation of the CPG Sports Complex | CPG Sports Complex, CPG North Avenue, Tagbilaran City | 10,000,000.00 | On-going Post-qualfication by the BAC TWG | ||||||||||||||||||||||
91 | Research and Development Support Fund Feasibility Study for the Bohol Water Supply Project | 5,000,000.00 | 100.00% | 4,991,000.00 | Completed. | |||||||||||||||||||||
92 | Environmental Management (pls list down specific projects) | |||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||
96 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document. | |||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | ||||||||||||||||||||||||||
99 | SGD. MARIA MURIEL P. PAGUD | SGD. ERICO ARISTOTLE C. AUMENTADO | ||||||||||||||||||||||||
100 | Local Budget Officer | Local Chief Executive | ||||||||||||||||||||||||