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FDP Form 7 - 20% Component of the IRA Utilization
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20% DEVELOPMENT FUND COMPONENT OF THE IRA UTILIZATION
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CY 2021 (First Quarter Posting)
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Province, City or Municipality: Ilocos Norte
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Program or ProjectLocationTotal CostDate StartedTargetProject StatusNo. ofRemarks
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Complettion% ofTotal Cost IncurredExtensions,
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DateCompletionto Dateif any
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GENERAL PUBLIC SERVICES
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"Tulong Panghanapbuhay" - A Reintegration Assistance to Returning Ilocos Norte OFWs Affected by the COVID-191000-OBA-1-15-1 1,000,000.00 01/01/2012/31/200.00%
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Amort. of Loans for Local Economic Dev't. Projects8000-PTO-1-2 41,788,873.07 01/01/2012/31/208.80% 3,677,768.68
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Amort. of Health Sector Dev't. Project Loan for GRBASMH, BDH, DDH3000-PTO-1-1 8,644,888.52 01/01/2012/31/200.00%
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Provincial Counterpart for PRD Projects for Agri-Infrastructure8000-PAgri-1-8-2 4,010,361.12 01/01/2012/31/200.00%
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Counterpart for the Construction of Three (3) Storey Multi-Purpose Building at Marcos, Ilocos Norte3000-PEO-1-2-31 2,000,000.00 01/01/2012/31/200.00%
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Rehabilitation of Bangui Slaughterhouse, Bangui, Ilocos Norte8000-PEO-1-13-98 2,000,000.00 01/01/2012/31/200.00%
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Improvement of the Chinese Garden at the Malacañang of the North, Paoay8000-PEO-1-13-92 2,500,000.00 01/01/2012/31/200.00%
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Agri-Park8000-PEO-1-13-117 111,800,000.00 01/01/2012/31/200.00%
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Development & Maintenance of the Ilocos Norte Bluewall-Laoag City, Bacarra, Pasuquin, Burgos, Bangui, Pagudpud, Paoay, Currimao, Batac8000-EnrO-1-2-1 1,000,000.00 01/01/2012/31/200.00%
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Support to Plastic Recovery Facility8000-EnrO-1-3-9 4,000,000.00 01/01/2012/31/200.00%
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Greening & Landscaping of Public Parks, Government Facilities & Other Tourist Destinations8000-EnrO-1-4-2 1,000,000.00 01/01/2012/31/200.00%
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Expansion of Coffee Plantation8000-EnrO-1-5-4 1,000,000.00 01/01/2012/31/200.00%
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Ilocos Norte Greenwall Project - Burgos, Dumalneg, Pasuquin, Bacarra, Laoag City, Vintar, Sarrat, Piddig, Carasi, Solsona, Dingras, Marcos, Banna, Nueva Era, Batac, Pinili, Badoc8000-EnrO-1-7-2 1,000,000.00 01/01/2012/31/200.00%
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Artificial Insemination Program for Goat thru the Provision of Al Tanks8000-PVet-1-4-3 150,000.00 01/01/2012/31/200.00%
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Breeder Replacement at the Provincial Livestock8000-PVet-1-4-4 1,000,000.00 01/01/2012/31/200.00%
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Completion of the Multi-Purpose Training Hall at Pasuquin Breeding Center8000-PVet-1-7-6 500,000.00 01/01/2012/31/200.00%
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Improvement of Cape Bojeador Lighthouse Museum3000-INTO-1-1-17 2,000,000.00 01/01/2012/31/200.00%
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Lighting of Paoay Lake and San Blas, Paoay3000-INTO-1-3-13 5,000,000.00 01/01/2012/31/200.00%
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Development of Tanap Avis Watershed in Burgos, Ilocos Norte8000-INTO-1-2-6 2,000,000.00 01/01/2012/31/200.00%
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Improvement of the Cape Bojeador Lighthouse Main Building Roofing, Ceiling, Walls and Electrical System8000-INTO-1-3-8 2,000,000.00 01/01/2012/31/200.00%
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Development of Agri-Tourism Activities and Tours in Paoay Lake National Park8000-INTO-1-15-5-4 1,000,000.00 01/01/2012/31/200.00%
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Procurement of 1 unit Motorized Boat8000-INTO-1-15-5-5 4,500,000.00 01/01/2012/31/200.00%
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Development of Accesible Sidewalks and Protected Bicycle Lanes in Laoag City, Batac City & Paoay, Ilocos Norte8000-INTO-1-15-7 8,000,000.00 01/01/2012/31/200.00%
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Land / Lot Acquisition for the GRBASMH3000-GRA-1-6-1 10,000,000.00 01/01/2012/31/20100.00% 10,000,000.00
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Construction / Improvement / Rehabilitation of the GRBASMH : Construction of Ultrasound Room; Family Planning Unit Room; Storage Room for Billing / PhilHealth; Laboratory / Pharmacy Warehouse; Additional Gondolas, Doble Locked Cabinet, Hanging Cabinets, and tables at the Pharmacy; Landscaping Works; Slope Protection; Construction of PCCP (Roadway); & Rehabilitation / Improvement of New Building 2 Extension (3-Storey Payward Building) to include Provision of Cardiology Unit; Installation of Centralized Oxygen Piping3000-GRA-1-6-2 23,438,671.80 01/01/2012/31/200.00%
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Procurement of Medical Equipment & Instruments for the OB-GYNE Department to include OPD3000-GRA-1-6-4-2 831,600.00 01/01/2012/31/200.00%
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Procurement of Medical Equipment and Instruments for the Pediatric Department3000-GRA-1-6-4-3 425,000.00 01/01/2012/31/200.00%
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Procurement of Equipment and Instrumens for the Laboratory Department3000-GRA-1-6-4-7 125,000.00 01/01/2012/31/200.00%
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Procurement of Equipment & Machineries and Instruments for the Various Departments of the Hospital3000-GRA-1-6-4-11 1,500,000.00 01/01/2012/31/200.00%
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Procurement of Various Equipments & Instruments for the Pharmacy Department3000-GRA-1-6-4-12 320,000.00 01/01/2012/31/200.00%
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Procurement of Personal Protective Equipment (PPE)3000-GRA-1-7-1-5 494,100.00 01/01/2012/31/200.00%
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Procurement of Garbage Compactor3000-GRA-1-9-2 3,000,000.00 01/01/2012/31/200.00%
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Training of Medical/Health Personnel of the Provincial, District & Other Local Hospitals Operated by the PGIN relative to the conduct of COVID-19 Testing, Vaccination & Other Related Trainings: Training on Implementing Guidelines of COVID-1-19 Vaccination3000-PHO-1-24-7-3 1,000,000.00 01/01/2012/31/200.00%
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Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologic and Other Health Equipment and Machineries for PHI, GRBASMH & District Hospitals3000-PHO-1-21-3 17,080,136.49 01/01/2012/31/200.00%
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Construction of Covered Pathway / Ramp 500,000.00 01/01/2012/31/200.00%
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Procurement of Clinical Centrifuge3000-BDH-1-6-2-1 80,000.00 01/01/2012/31/200.00%
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Procurement of Hematocrit Centrifuge3000-BDH-1-6-2-2 140,000.00 01/01/2012/31/200.00%
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Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologica Equipment, Vehicles & Machineries3000-DDH-1-7 1,500,000.00 01/01/2012/31/200.00%
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Construction / Improvement / Rehabilitation of the DJEM District Hospital3000-DJEMDH-1-6-1 10,000,000.00 01/01/2012/31/200.00%
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Acquisition of various, Medical, Dental, Surgical, Laboratory, Radiologic Equipment, Machineries & Vehicles3000-DJEMDH-1-6-3 400,000.00 01/01/2012/31/200.00%
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Procurement of one (1) Ambulance w/ Complete Accessories3000-DJEMDH-1-6-3-1 2,500,000.00 01/01/2012/31/200.00%
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Construction / Improvement / Rehabilitation of Piddig District Hospital3000-PDH-1-6-1 20,000,000.00 01/01/2012/31/200.00%
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Procurement of BP Aneroid Sphygmomanometer w/ 5 leg stand and wheels, 3 units3000-PDH-1-7-1 120,000.00 01/01/2012/31/200.00%
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Procurement of Otoscope, LED3000-PDH-1-7-2 15,000.00 01/01/2012/31/200.00%
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Procurement of Chart Holder Rack 24 pcs Capacity, Cabinet Type w/ Drawer 4 Wheels Casters3000-PDH-1-7-3 15,000.00 01/01/2012/31/200.00%
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Modular Privacy Screen, 3 Panels3000-PDH-1-7-4 127,500.00 01/01/2012/31/200.00%
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Construction of Water Source Facility3000-VDH-1-5-1-1 900,000.00 01/01/2012/31/200.00%
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Rehabilitation of Power Supply System and Connections3000-VDH-1-5-1-2 900,000.00 01/01/2012/31/200.00%
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Rehabilitation of Sewer System Facility3000-VDH-1-5-1-3 950,000.00 01/01/2012/31/200.00%
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Construction of Hazardouse Waste Temporary Storage Building3000-VDH-1-5-1-4 250,000.00 01/01/2012/31/200.00%
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Procurement of Various Medical Equipment (Wheelchairs, Infrared Thermometer, Oxygen Gauge, Etc)3000-VDH-1-6-1 120,000.00 01/01/2012/31/200.00%
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TOTAL - 20% DEV'T FUND
304,626,131.00 4% 13,677,768.68
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CONTINUING APPROPRIATIONS
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2011 2,516.60 0.00% -
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2012 - 0.00% -
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2013 1,269,220.87 0.00% -
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2014 6,927,697.44 0.00% -
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2015 8,465,584.82 0.00% -
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2016 8,780,347.20 0.00% -
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2017 15,028,279.39 0.00% -
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2018 13,140,027.13 0.00% -
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2019 128,406,905.03 3.18% 4,078,603.04
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2020 115,651,688.07 9.68% 11,196,205.09
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TOTAL : 20% Dev't Fund Continuing Appropriations 297,672,266.55 12.86% 15,274,808.13
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GRANDTOTAL - 20% DF
602,298,397.55 4.81% 28,952,576.81
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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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MERCEDES R. RAMOS
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MATTHEW J. MARCOS MANOTOC
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Provincial AccountantGovernor
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