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FDP Form 6 - Trust Fund Utilization
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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES
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REGION:
REGION VII - CENTRAL VISAYAS
CALENDAR YEAR:
2025
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PROVINCE:BOHOLQUARTER:4
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CITY/MUNICIPALITY:
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Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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DOTr - PANGLAO BOHOL INTERNATIONAL AIRPORT PROJECTPanglao, Bohol 159,073,600.00 96.70% 153,822,823.26 on-going project; TF account still for reconciliation
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ANIMAL RELIEF AND OPERATION FROM THE BUREAU OF ANIMAL INDUSTRYN/A 1,000,000.00 99.60% 995,990.50 project completed - remaining fund balance represents earmarked obligation payable to supplier but not yet paid
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DOH - SUBSIDY FOR THE PURCHASE OF REPRODUCTIVE HEALTH COMMODITIES AND CONDUCT OF FAMILY PLANNING ACTIVITIESN/A 2,368,881.00 97.65% 2,313,100.95 Trust Fund account still for reconciliation
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DOH - PERFORMANCE BASED GRANT OF THE NATIONAL TUBERCULOSIS ELIMINATION PROGRAM N/A 1,200,000.00 60.66% 727,880.73 on-going program
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DOH - TRAINING COURSES ON LEPROSY AND INTEGRATED DISABILITY MANAGEMENT N/A 725,000.00 95.72% 694,005.14 on-going program
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DOH - ESTABLISHMENT AND OPERATION OF PROVINCIAL EMERGENCY OPERATION N/A 600,000.00 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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DOH - MEDICAL ASSISTANCE PROGRAM (MAP) - PRES. CARLOS P. GARCIA MUNICIPAL HOSPITALPitogo 6,335,975.00 49.10% 3,111,239.80 on-going program
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DOH - IMPLEMENTATION OF COMMUNITY BASED TREATMENT AND REHABILITATION PROGRAMN/A 999,840.00 89.25% 892,322.52 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 - LIFESTYLE RELATED PREVENTION AND CONTROL PROGRAM (NCD MAINTENANCE MEDS)N/A 1,621,970.00 79.94% 1,296,652.73 on-going program
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KOREA FOUNDATION BOHOL CRISIS INTERVENTION CENTER N/A 178,921.50 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 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 23,841,352.80 89.10% 21,242,607.85 on-going program with total cost/disbursement still for reconciliation
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DILG - BOHOL EARTHQUAKE ASSISTANCE PROGRAM N/A 2,389,494,190.00 100.00% 2,389,494,190.00 program completed; waiting for the submission on liquidation reports and refunds on unspent fund transfers of LGU-Loon
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FINANCIAL ASSISTANCE FOR ROLL-OUT STRATEGY OF THE LGU DISASTER PREPAREDNESS MANUALS N/A 250,000.00 65.88% 164,700.00 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 Cabad, Balilihan 10,000,000.00 45.33% 4,532,508.02 Trust Fund account still for reconciliation
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DILG - LGSF ( INTEGRATED COMMUNITY FOOD PRODUCTION)Cortes 4,200,000.00 90.63% 3,806,549.50 Trust Fund account still for reconciliation
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PHILIPPINE RURAL DEVELOPMENT PROJECT - PRDP (EQUITY)***N/A 32,636,235.15 99.84% 32,583,489.86 LGU share for PRDP on-going projects (AF2)
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PHILIPPINE RURAL DEVELOPMENT PROJECT - PRDP SCALE UP (EQUITY)N/A 60,891,311.15 15.00% 9,133,696.68 LGU share for PRDP scale up on-going projects; with accrued expenses recorded on December 2025
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PRDP - REHABILITATION OF DEL CARMEN WESTE VIA TAGUBAS (LP)Balilihan, Bohol 22,172,102.79 100.00% 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 2,771,512.85 100.00% 2,771,512.76 project completed - remaining minimal fund balance represents payable to contractor due to overrecoupment
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PRDP - REHABILITATION OF PONDOL - CANDAIGAN FMR (LP)**Loon, Bohol 80,474,490.27 100.00% 80,474,490.27 completed project; unused fund balance returned to source agency already
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PRDP - REHABILITATION OF PONDOL - CANDAIGAN FMR (GOP)**Loon, Bohol 10,059,281.28 100.00% 10,059,281.28 completed project; unused fund balance returned to source agency already
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PRDP - REHABILITATION OF CAMPAGAO - CABACNITAN FMR (LP)**Bilar, Bohol 150,057,301.42 100.00% 150,057,301.42 completed project
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PRDP - REHABILITATION OF CAMPAGAO - CABACNITAN FMR (GOP)**Bilar, Bohol 18,757,162.67 100.00% 18,757,162.67 completed project
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PRDP - REHABILITATION AND UPGRADING OF DESAMPARADOS (CALAPE) - TABUAN (ANTEQUERA) FMR WITH FOUR BRIDGES (LP)**Calape -Antequera, Bohol 91,872,360.86 79.53% 73,069,573.38 on-going project with accrued expenses recorded on December 2025; fund downloaded is based on WIP billings
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PRDP - REHABILITATION AND UPGRADING OF DESAMPARADOS (CALAPE) - TABUAN (ANTEQUERA) FMR WITH FOUR BRIDGES (GOP)**Calape -Antequera, Bohol 11,484,045.11 79.53% 9,133,696.67 on-going project with accrued expenses recorded on December 2025; fund downloaded is based on WIP billings
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PCSO - PAMASKONG ALAY FOR VICTIMS OF YOLANDA N/A 4,275,032.64 60.83% 2,600,709.27 Trust Fund account still for reconciliation
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FINANCIAL ASSISTANCE FOR ANTI-DENGUE CAMPAIGN N/A 181,740.00 22.00% 39,990.00 on-going project
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NCCA - INSTITUTE OF LIVING TRADITIONSN/A 2,249,827.00 100.00% 2,249,827.00 project completed; remaining fund balance returned to source agency already
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DOE - DEVELOPMENT AND LIVELIHOOD FUND (DLF)**N/A 721,736.51 0.54% 3,900.00 on-going program
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DOE - REFORESTATION, WATERSHED MANAGEMENT, HEALTH, ENVIRONMENT ENHANCEMENT FUND (RWMHEEF)**N/A 760,551.67 0.51% 3,900.00 on-going program
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF) FINANCIAL ASSISTANCE TO LGUs THAT WERE AFFECTED BY TYPHOON ODETTEN/A 41,095,133.00 98.87% 40,630,633.00 program completed; remaining fund balance pertains to accrued expense still due for payment
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DONATIONS - TYPHOON ODETTE RECOVERY AND REHABILITATION PROGRAMN/A 32,795,207.01 54.94% 18,017,755.96 on-going program
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DOH - UNIVERSAL HEALTH CARE GRANTN/A 2,756,634.56 64.84% 1,787,525.00 on-going program
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DOH - PERFORMANCE BASED INCENTIVE (PBI) OF THE BARANGAY HEALTH WORKERS IN BOHOLN/A 399,700.00 63.72% 254,680.00 on-going program
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NATIONAL NUTRITION COUNCIL - TRAVELLING ALLOWANCE OF BARANGAY NUTRITION SCHOLARS FOR CY 2023N/A 1,213,600.00 99.89% 1,212,300.00 program completed; fund balance for return to the source agency
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NATIONAL NUTRITION COUNCIL - TRAVELLING ALLOWANCE OF BARANGAY NUTRITION SCHOLARS FOR CY 2024N/A 924,600.00 99.75% 922,300.00 program completed; fund balance for return to the source agency
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DOH - FINANCIAL ASSISTANCE FOR THE IMPLEMENTATION OF THE 2023 HEALTHY LEARNING INSTITUTIONS (HLI)N/A 2,999,820.00 58.99% 1,769,643.75 on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - GARCIA MEMORIAL PROVINCIAL HOSPITAL UNDER GAA FY 2022Talibon 14,243,887.00 90.46% 12,885,498.60 on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - CANDIJAY COMMUNITY HOSPITAL UNDER GAA FY 2022Candijay 4,195,887.00 92.98% 3,901,261.48 on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - CLARIN COMMUNITY HOSPITAL UNDER GAA FY 2022Clarin 6,469,887.00 100.00% 6,469,618.16 program completed; with minimal fund balance for return to BTr
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - FRANCISCO DAGOHOY MUNICIPAL HOSPITAL UNDER GAA FY 2022Inabanga 5,479,887.00 99.99% 5,479,178.00 on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - PRES. CARLOS P. GARCIA MUNICIPAL HOSPITAL UNDER GAA FY 2022Pitogo 5,479,887.00 99.20% 5,436,165.22 on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT PATIENTS PROGRAM (MAIPP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITAL UNDER GAA FY 2022Loon 3,999,928.00 99.37% 3,974,730.02 on-going program
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DOH - FINANCIAL ASSISTANCE FOR THE IMPLEMENTATION OF THE 2023 HEALTHY COMMUNITIES PROGRAMN/A 7,776,917.00 26.29% 2,044,919.40 on-going program; with accrued expenses recorded on December 2025
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DISASTER RISK REDUCTION AND MANAGEMENT FUND 438 ACCOUNT (AGENCY'S UNUTILIZED DRRMF UNDER TRUST FUND)N/A 196,650,904.11 20.32% 39,956,490.24 on-going
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DA BSWM - CLOUD SEEDING OPERATIONS OVER FOUR MAJOR DAMS (CAPAYAS, MALINAO, BAYONGAN, AND TALIBON) WATERSHED, AND AGRICULTURAL AREAS IN THE PROVINCE OF BOHOLN/A 5,017,280.00 97.66% 4,899,834.97 project
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF) - ASSISTANCE TO INDIGENT INDIVIDUALS/FAMILIES: FOOD ASSISTANCEN/A 5,000,000.00 100.00% 5,000,000.00 program completed; unused fund balance returned to BTr already
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DA ATI - PROVINCE-LED AGRICULTURE AND FISHERIES EXTENSION SYSTEM (PAFES)N/A 1,000,000.00 58.00% 579,959.35 on-going project; with accrued expenses recorded on December 2025
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OFFICE OF SENATOR BATO DELA ROSA - MEDICAL ASSISTANCE TO INDIGENT INDIVIDUALS OR FAMILIES (PREVIOUSLY REPORTED AS ASSISTANCE FROM SAGIP PARTYLIST)N/A 2,000,000.00 100.00% 2,000,000.00 fund was reverted to BTr since the source agency could not provide the required supporting documents for the utilization of the fund
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DOH - COMPLETION/UPGRADING/REPAIR OF PRES. CARLOS P. GARCIA MEMORIAL HOSPITAL (HFEP-INFRA)N/A 10,000,000.00 0.00% - on-going project
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DBM - LOCAL GOVERNMENT SUPPORT FUND (LGSF): CONCRETING OF LOCAL ROAD IN INABANGA (LILOAN-CAMBITOON)Inabanga 30,000,000.00 0.00% - on-going project
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DBM - LOCAL GOVERNMENT SUPPORT FUND((LGSF): CONCRETING OF LOCAL ROAD IN CORAZON-SAN VICENTE, SAN MIGUEL, BOHOLSan Miguel 10,000,000.00 0.00% - on-going project
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UNESCO NATIONAL COMMISSION OF THE PHILIPPINES (UNACOM): PRODUCTION OF BOHOL ISLAND UNESCO GLOBAL GEOPARK PROMOTIONAL MATERIALS, SIGNAGES AND MARKERSN/A 500,000.00 0.00% - on-going project
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - CANDIJAY COMMUNITY HOSPITAL UNDER GAA FY 2024-2025Candijay 6,252,000.00 0.00% - on-going program; with accrued expenses recorded on December 2025
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - CATIGBIAN DISTRICT HOSPITAL UNDER GAA FY 2024Catigbian 4,455,000.00 0.00% - on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - CLARIN COMMUNITY HOSPITAL UNDER GAA FY 2024-2025Clarin 5,955,000.00 0.00% - on-going program; with accrued expenses recorded on December 2025
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - CONG. NATALIO P. CASTILLO SR. MEMORIAL HOSPITAL UNDER GAA FY 2024-2025Loon 5,955,000.00 0.00% - on-going program; with accrued expenses recorded on December 2025
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - CONG. SIMEON TORIBIO MEMORIAL HOSPITAL UNDER GAA FY 2024-2025Carmen 5,252,000.00 0.00% - on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - FRANCISCO DAGOHOY MUNICIPAL HOSPITAL UNDER GAA FY 2024-2025Inabanga 5,955,000.00 0.00% - on-going program; with accrued expenses recorded on December 2025
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - GARCIA MEMORIAL PROVINCIAL HOSPITAL UNDER GAA FY 2024-2025Talibon 8,555,000.00 0.00% - on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - MARIBOJOC COMMUNITY HOSPITAL UNDER GAA FY 2024-2025Maribojoc 5,955,000.00 0.00% - on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - PRES. CARLOS P. GARCIA MUNICIPAL HOSPITAL UNDER GAA FY 2024-2025Pitogo 5,955,000.00 0.00% - on-going program
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DOH - MEDICAL ASSISTANCE TO INDIGENT AND FINANCIALLY INCAPACITATED PATIENTS PROGRAM (MAIFIPP) - TEODORO B. GALAGAR DISTRICT HOSPITAL UNDER GAA FY 2024-2025Jagna 6,046,000.00 0.00% - on-going program; with accrued expenses recorded on December 2025
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DBM - LOCAL GOVERNMENT SUPPORT FUND((LGSF): CONCRETING OF SAN PASCUAL-BULILIS ROAD IN UBAY, BOHOL (GAA 2025)Ubay 20,000,000.00 0.00% - on-going project
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DBM - LOCAL GOVERNMENT SUPPORT FUND((LGSF): CONCRETING OF ONDOL-LAWIS ROAD IN INABANGA, BOHOL (GAA 2025)Inabanga 30,000,000.00 0.00% - on-going project
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DBM - LOCAL GOVERNMENT SUPPORT FUND((LGSF): CONCRETING OF LOCAL ROAD IN CORAZON-SAN VICENTE, SAN MIGUEL, BOHOL (GAA 2025)San Miguel 50,000,000.00 0.00% - on-going project
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DBM - LOCAL GOVERNMENT SUPPORT FUND((LGSF): CONCRETING OF LOCAL ROAD IN BRGY. BUGANG TO SAN VICENTE, SAN MIGUEL, BOHOL (GAA 2024)San Miguel 10,000,000.00 0.00% - on-going project
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NATIONAL NUTRITION COUNCIL - TRAVELLING ALLOWANCE OF BARANGAY NUTRITION SCHOLARS FOR CY 2025**N/A 1,180,000.00 0.00% - newly receipted fund
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DILG - CONSTRUCTION OF HALFWAY HOUSE FOR FORMER REBELS IN THE PROVINCE OF BOHOL**N/A 5,000,000.00 0.00% - newly receipted fund
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DOH - GRANT OF HEALTH EMERGENCY ALLOWANCE (HEA) TO ELIGIBLE HEALTH CARE WORKERS (HCWs) & NON-HEALTH CARE WORKERS (NON-HCWs)**N/A 155,123,093.75 0.00% - newly receipted fund
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OP - GRANT OF SPECIAL FINANCIAL ASSISTANCE FOR INDIVIDUALS, COMMUNITIES, OR GROUP BENEFICIARIES THAT WERE SEVERELY AFFECTED BY TYPHOON TINO**N/A 50,000,000.00 0.00% - newly receipted fund
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DOH - 2025 PUBLIC HEALTH SUMMIT AND UNIVERSAL HEALTH CARE SUMMIT (ADA# 992025953)** N/A 250,000.00 0.00% - newly receipted fund
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DOH - BARANGAY HEALTH WORKERS (BHW) PERFORMANCE BASED INCENTIVES (ADA# 9920252956)**N/A 200,000.00 0.00% - newly receipted fund
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DOH - BARANGAY HEALTH WORKERS (BHW) CONNECT SYSTEM INCENTIVES (ADA# 9920252954)**N/A 70,000.00 0.00% - newly receipted fund
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 3,876,375,912.79 81.62% 3,163,851,559.84
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Notes:
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*Percentage of completion in the Project Status is based only on the accumulated disbursements on each projects and not on its physical accomplishments. Moreover, total cost presented is based on actual funds receipted by PGBh intended for the implementation of the various TF funded programs, projects and activities.
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**Increase in total cost by Php 292,969,412.68 pertains to receipt of funds/grants for the following existing and newly implemented programs/projects:
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a.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation of Pondol - Candaigan FMR in Loon, Bohol for the 6th and final billing amounting to Php 12,725,596.62 under PRDP AF2 LP financing mix
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b.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation of Pondol - Candaigan FMR in Loon, Bohol for the 6th and final billing amounting to Php 1,590,669.57 under PRDP AF2 GOP financing mix
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c.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation of Campagao - Cabacnitan FMR in Bilar, Bohol for the 7th and final billing amounting to Php 40,593,772.15 under PRDP AF2 LP financing mix
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d.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation of Campagao - Cabacnitan FMR in Bilar, Bohol for the 7th and final billing amounting to Php 5,074,221.51 under PRDP AF2 GOP financing mix
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e.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation and Upgrading of Desamparados (Calape) - Tabuan ( Antequera) Farm-to-Market Road with Four Bridges in Calape and Antequera, Bohol for the 1st progress billing amounting to Php 18,802,787.48 under PRDP Scale-Up LP financing mix
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f.) Receipt of fund transfer from Department of Agriculture for the Rehabilitation and Upgrading of Desamparados (Calape) - Tabuan ( Antequera) Farm-to-Market Road with Four Bridges in Calape and Antequera, Bohol for the 1st progress billing amounting to Php 2,350,348.44 under PRDP Scale-Up GOP financing mix
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g.) Receipt of fund from Bohol - Sta Clara Power Corp. (Loboc Hydro Electric Plant) in relation to PGBh share for the period covered March 26 to September 25, 2025 pursuant to Department of Energy (DOE) Circular No. 2018-008-0021 and Department Order No. 2019-01-0001 amounting to Php 4,461.58 and Php 4,461.58
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for DLF and RWMHEFF respectively