| A | C | D | E | F | G | H | J | K | AL | |
|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||
2 | ||||||||||
3 | 20% DEVELOPMENT FUND COMPONENT OF THE IRA UTILIZATION | |||||||||
4 | CY 2021 (Third Quarter Posting) | |||||||||
5 | ||||||||||
6 | Province, City or Municipality: Ilocos Norte | |||||||||
7 | ||||||||||
8 | Program or Project | Location | Total Cost | Date Started | Target | Project Status | No. of | Remarks | ||
9 | Complettion | % of | Total Cost Incurred | Extensions, | ||||||
10 | Date | Completion | to Date | if any | ||||||
11 | ||||||||||
12 | GENERAL PUBLIC SERVICES | |||||||||
13 | "Tulong Panghanapbuhay" - A Reintegration Assistance to Returning Ilocos Norte OFWs Affected by the COVID-19 | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
14 | Amort. of Loans for Local Economic Dev't. Projects | 41,788,873.07 | 01/01/21 | 12/31/21 | 50.25% | 20,998,622.20 | ||||
15 | Amort. of Health Sector Dev't. Project Loan for GRBASMH, BDH, DDH | 8,644,888.52 | 01/01/21 | 12/31/21 | 50.00% | 4,322,444.26 | ||||
16 | Provincial Counterpart for PRD Projects for Agri-Infrastructure | 4,010,361.12 | 01/01/21 | 12/31/21 | 0.00% | |||||
17 | Counterpart for the Construction of Three (3) Storey Multi-Purpose Building at Marcos, Ilocos Norte | 2,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
18 | Rehabilitation of Bangui Slaughterhouse, Bangui, Ilocos Norte | 2,000,000.00 | 01/01/21 | 12/31/21 | 33.26% | 665,228.65 | ||||
19 | Improvement of the Chinese Garden at the MalacaƱang of the North, Paoay | 2,500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
20 | Agri-Park | 111,800,000.00 | 01/01/21 | 12/31/21 | 0.54% | 599,692.00 | ||||
21 | Development & Maintenance of the Ilocos Norte Bluewall-Laoag City, Bacarra, Pasuquin, Burgos, Bangui, Pagudpud, Paoay, Currimao, Batac | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
22 | Support to Plastic Recovery Facility | 4,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
23 | Greening & Landscaping of Public Parks, Government Facilities & Other Tourist Destinations | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
24 | Expansion of Coffee Plantation | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
25 | 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 | 01/01/21 | 12/31/21 | 0.00% | |||||
26 | Artificial Insemination Program for Goat thru the Provision of Al Tanks | 150,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
27 | Breeder Replacement at the Provincial Livestock | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
28 | Completion of the Multi-Purpose Training Hall at Pasuquin Breeding Center | 500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
29 | Improvement of Cape Bojeador Lighthouse Museum | 2,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
30 | Lighting of Paoay Lake and San Blas, Paoay | 5,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
31 | Development of Tanap Avis Watershed in Burgos, Ilocos Norte | 2,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
32 | Improvement of the Cape Bojeador Lighthouse Main Building Roofing, Ceiling, Walls and Electrical System | 2,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
33 | Development of Agri-Tourism Activities and Tours in Paoay Lake National Park | 1,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
34 | Procurement of 1 unit Motorized Boat | 4,500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
35 | Development of Accesible Sidewalks and Protected Bicycle Lanes in Laoag City, Batac City & Paoay, Ilocos Norte | 8,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
36 | Land / Lot Acquisition for the GRBASMH | 10,000,000.00 | 01/01/21 | 12/31/21 | 100.00% | 10,000,000.00 | ||||
37 | 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 | 01/01/21 | 12/31/21 | 0.00% | |||||
38 | Procurement of Medical Equipment & Instruments for the OB-GYNE Department to include OPD | 831,600.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
39 | Procurement of Medical Equipment and Instruments for the Pediatric Department | 425,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
40 | Procurement of Equipment and Instrumens for the Laboratory Department | 125,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
41 | Procurement of Equipment & Machineries and Instruments for the Various Departments of the Hospital | 1,500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
42 | Procurement of Various Equipments & Instruments for the Pharmacy Department | 320,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
43 | Procurement of Personal Protective Equipment (PPE) | 494,100.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
44 | Procurement of Garbage Compactor | 3,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
45 | 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 | 01/01/21 | 12/31/21 | 22.52% | 225,240.00 | ||||
46 | Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologic and Other Health Equipment and Machineries for PHI, GRBASMH & District Hospitals | 17,080,136.49 | 01/01/21 | 12/31/21 | 0.00% | |||||
47 | Construction of Covered Pathway / Ramp | 500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
48 | Procurement of Clinical Centrifuge | 80,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
49 | Procurement of Hematocrit Centrifuge | 140,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
50 | Acquisition of Various Medical, Dental, Surgical, Laboratory, Radiologica Equipment, Vehicles & Machineries | 1,500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
51 | Construction / Improvement / Rehabilitation of the DJEM District Hospital | 10,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
52 | Acquisition of various, Medical, Dental, Surgical, Laboratory, Radiologic Equipment, Machineries & Vehicles | 400,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
53 | Procurement of one (1) Ambulance w/ Complete Accessories | 2,500,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
54 | Construction / Improvement / Rehabilitation of Piddig District Hospital | 20,000,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
55 | Procurement of BP Aneroid Sphygmomanometer w/ 5 leg stand and wheels, 3 units | 120,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
56 | Procurement of Otoscope, LED | 15,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
57 | Procurement of Chart Holder Rack 24 pcs Capacity, Cabinet Type w/ Drawer 4 Wheels Casters | 15,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
58 | Modular Privacy Screen, 3 Panels | 127,500.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
59 | Construction of Water Source Facility | 900,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
60 | Rehabilitation of Power Supply System and Connections | 900,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
61 | Rehabilitation of Sewer System Facility | 950,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
62 | Construction of Hazardouse Waste Temporary Storage Building | 250,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
63 | Procurement of Various Medical Equipment (Wheelchairs, Infrared Thermometer, Oxygen Gauge, Etc) | 120,000.00 | 01/01/21 | 12/31/21 | 0.00% | |||||
64 | TOTAL - 20% DEV'T FUND 2021 | 304,626,131.00 | 12% | 36,811,227.11 | ||||||
65 | Provincial Appropriation Ordinance No. 056-2021 | |||||||||
66 | Procurement of Covid-19 Vaccine for the people of the Province of Ilocos Norte | 12,973,041.03 | 05/04/21 | 12/31/21 | 0.00% | |||||
67 | ||||||||||
68 | TOTAL - 20% DEV'T FUND 056-2021 | 12,973,041.03 | 0% | |||||||
69 | CONTINUING APPROPRIATIONS | |||||||||
70 | 2011 | 2,516.60 | 0.00% | - | ||||||
71 | 2012 | - | 0.00% | - | ||||||
72 | 2013 | 1,269,220.87 | 0.00% | - | ||||||
73 | 2014 | 6,927,697.44 | 0.00% | - | ||||||
74 | 2015 | 8,465,584.82 | 0.00% | - | ||||||
75 | 2016 | 8,780,347.20 | 0.00% | - | ||||||
76 | 2017 | * | 14,728,382.26 | 8.71% | 1,283,047.10 | |||||
77 | 2018 | * | 2,789,871.50 | 0.00% | - | |||||
78 | 2019 | * | 66,411,202.69 | 8.94% | 5,938,922.60 | |||||
79 | 2020 | * | 163,312,925.39 | 42.32% | 69,106,826.52 | |||||
80 | TOTAL : 20% Dev't Fund Continuing Appropriations | 272,687,748.77 | 59.97% | 76,328,796.22 | ||||||
81 | GRANDTOTAL - 20% DF | 590,286,920.80 | 0.72 | 113,140,023.33 | ||||||
82 | *adjusted balances (reprogramming as per Provincial Appropriation Ordinance 056-2021) | |||||||||
83 | ||||||||||
84 | 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. | |||||||||
85 | ||||||||||
86 | ||||||||||
87 | MERCEDES R. RAMOS | |||||||||
88 | MATTHEW J. MARCOS MANOTOC | |||||||||
89 | Provincial Accountant | Governor | ||||||||
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