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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 (Third 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-19 1,000,000.00 01/01/2112/31/210.00%
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Amort. of Loans for Local Economic Dev't. Projects 41,788,873.07 01/01/2112/31/2150.25% 20,998,622.20
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Amort. of Health Sector Dev't. Project Loan for GRBASMH, BDH, DDH 8,644,888.52 01/01/2112/31/2150.00% 4,322,444.26
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Provincial Counterpart for PRD Projects for Agri-Infrastructure 4,010,361.12 01/01/2112/31/210.00%
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Counterpart for the Construction of Three (3) Storey Multi-Purpose Building at Marcos, Ilocos Norte 2,000,000.00 01/01/2112/31/210.00%
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Rehabilitation of Bangui Slaughterhouse, Bangui, Ilocos Norte 2,000,000.00 01/01/2112/31/2133.26% 665,228.65
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Improvement of the Chinese Garden at the Malacañang of the North, Paoay 2,500,000.00 01/01/2112/31/210.00%
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Agri-Park 111,800,000.00 01/01/2112/31/210.54% 599,692.00
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Development & Maintenance of the Ilocos Norte Bluewall-Laoag City, Bacarra, Pasuquin, Burgos, Bangui, Pagudpud, Paoay, Currimao, Batac 1,000,000.00 01/01/2112/31/210.00%
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Support to Plastic Recovery Facility 4,000,000.00 01/01/2112/31/210.00%
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Greening & Landscaping of Public Parks, Government Facilities & Other Tourist Destinations 1,000,000.00 01/01/2112/31/210.00%
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Expansion of Coffee Plantation 1,000,000.00 01/01/2112/31/210.00%
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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, Badoc 1,000,000.00 01/01/2112/31/210.00%
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Artificial Insemination Program for Goat thru the Provision of Al Tanks 150,000.00 01/01/2112/31/210.00%
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Breeder Replacement at the Provincial Livestock 1,000,000.00 01/01/2112/31/210.00%
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Completion of the Multi-Purpose Training Hall at Pasuquin Breeding Center 500,000.00 01/01/2112/31/210.00%
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Improvement of Cape Bojeador Lighthouse Museum 2,000,000.00 01/01/2112/31/210.00%
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Lighting of Paoay Lake and San Blas, Paoay 5,000,000.00 01/01/2112/31/210.00%
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Development of Tanap Avis Watershed in Burgos, Ilocos Norte 2,000,000.00 01/01/2112/31/210.00%
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Improvement of the Cape Bojeador Lighthouse Main Building Roofing, Ceiling, Walls and Electrical System 2,000,000.00 01/01/2112/31/210.00%
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Development of Agri-Tourism Activities and Tours in Paoay Lake National Park 1,000,000.00 01/01/2112/31/210.00%
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Procurement of 1 unit Motorized Boat 4,500,000.00 01/01/2112/31/210.00%
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Development of Accesible Sidewalks and Protected Bicycle Lanes in Laoag City, Batac City & Paoay, Ilocos Norte 8,000,000.00 01/01/2112/31/210.00%
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Land / Lot Acquisition for the GRBASMH 10,000,000.00 01/01/2112/31/21100.00% 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 Piping 23,438,671.80 01/01/2112/31/210.00%
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Procurement of Medical Equipment & Instruments for the OB-GYNE Department to include OPD 831,600.00 01/01/2112/31/210.00%
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Procurement of Medical Equipment and Instruments for the Pediatric Department 425,000.00 01/01/2112/31/210.00%
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Procurement of Equipment and Instrumens for the Laboratory Department 125,000.00 01/01/2112/31/210.00%
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Procurement of Equipment & Machineries and Instruments for the Various Departments of the Hospital 1,500,000.00 01/01/2112/31/210.00%
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Procurement of Various Equipments & Instruments for the Pharmacy Department 320,000.00 01/01/2112/31/210.00%
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Procurement of Personal Protective Equipment (PPE) 494,100.00 01/01/2112/31/210.00%
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Procurement of Garbage Compactor 3,000,000.00 01/01/2112/31/210.00%
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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 Vaccination 1,000,000.00 01/01/2112/31/2122.52% 225,240.00
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Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologic and Other Health Equipment and Machineries for PHI, GRBASMH & District Hospitals 17,080,136.49 01/01/2112/31/210.00%
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Construction of Covered Pathway / Ramp 500,000.00 01/01/2112/31/210.00%
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Procurement of Clinical Centrifuge 80,000.00 01/01/2112/31/210.00%
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Procurement of Hematocrit Centrifuge 140,000.00 01/01/2112/31/210.00%
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Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologica Equipment, Vehicles & Machineries 1,500,000.00 01/01/2112/31/210.00%
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Construction / Improvement / Rehabilitation of the DJEM District Hospital 10,000,000.00 01/01/2112/31/210.00%
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Acquisition of various, Medical, Dental, Surgical, Laboratory, Radiologic Equipment, Machineries & Vehicles 400,000.00 01/01/2112/31/210.00%
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Procurement of one (1) Ambulance w/ Complete Accessories 2,500,000.00 01/01/2112/31/210.00%
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Construction / Improvement / Rehabilitation of Piddig District Hospital 20,000,000.00 01/01/2112/31/210.00%
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Procurement of BP Aneroid Sphygmomanometer w/ 5 leg stand and wheels, 3 units 120,000.00 01/01/2112/31/210.00%
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Procurement of Otoscope, LED 15,000.00 01/01/2112/31/210.00%
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Procurement of Chart Holder Rack 24 pcs Capacity, Cabinet Type w/ Drawer 4 Wheels Casters 15,000.00 01/01/2112/31/210.00%
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Modular Privacy Screen, 3 Panels 127,500.00 01/01/2112/31/210.00%
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Construction of Water Source Facility 900,000.00 01/01/2112/31/210.00%
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Rehabilitation of Power Supply System and Connections 900,000.00 01/01/2112/31/210.00%
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Rehabilitation of Sewer System Facility 950,000.00 01/01/2112/31/210.00%
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Construction of Hazardouse Waste Temporary Storage Building 250,000.00 01/01/2112/31/210.00%
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Procurement of Various Medical Equipment (Wheelchairs, Infrared Thermometer, Oxygen Gauge, Etc) 120,000.00 01/01/2112/31/210.00%
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TOTAL - 20% DEV'T FUND 2021
304,626,131.00 12% 36,811,227.11
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Provincial Appropriation Ordinance No. 056-2021
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Procurement of Covid-19 Vaccine for the people of the Province of Ilocos Norte 12,973,041.03 05/04/2112/31/210.00%
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TOTAL - 20% DEV'T FUND 056-2021
12,973,041.03 0%
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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* 14,728,382.26 8.71% 1,283,047.10
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2018* 2,789,871.50 0.00% -
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2019* 66,411,202.69 8.94% 5,938,922.60
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2020* 163,312,925.39 42.32% 69,106,826.52
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TOTAL : 20% Dev't Fund Continuing Appropriations 272,687,748.77 59.97% 76,328,796.22
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GRANDTOTAL - 20% DF
590,286,920.80 0.72 113,140,023.33
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*adjusted balances (reprogramming as per Provincial Appropriation Ordinance 056-2021)
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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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