ER1-94 PROJECTS
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Energy Regulations No. (ER) 1-94 is a policy under the Department of Energy Act of 1992 and Electric Power Industry Reform Act of 2001 (EPIRA) which stipulates that host communities will get a share of one centavo for every kilowatt-hour (P0.01/kWh) generated by power plants operating in its area. The funds generated can be used by host beneficiaries for the electrification of areas or households that have no access to power, development and livelihood programs, as well as reforestation, watershed management, health, and environmental enhancement initiatives.
Effective August 23, 2018, ER 1-94 was amended through the Department Circular No. 2018-08-0021: Providing for the Amendments to Rule 29 Part (A) of the Implementing Rules and Regulations of Republic Act No. 9136. The amendment now allows SN Aboitiz Power to directly remit financial benefits to host communities.
2021 ER1-94 PROJECTS
| Project Title | Location | Project Cost |
|---|---|---|
| Purchase of Medical equipment, medical supplies, PPEs and sanitizing materials | Barangay Gen. Aguinaldo Ramon, Isabela | 68,547.61 |
| Relief Assistance | Barangay Gen. Aguinaldo Ramon, Isabela | 276,233.62 |
| Procurement of Motorcycle with side Car (2 units) | Barangay Gen. Aguinaldo Ramon, Isabela | 172,000.00 |
| Purchase of Medical equipment, medical supplies, PPEs and sanitizing materials | Barangay Gen. Aguinaldo Ramon, Isabela | 141,452.39 |
| Improvement and upgrade of Barangay Ambulance | Barangay Gen. Aguinaldo Ramon, Isabela | 200,000.00 |
| Purchase of laptop and printer for monitoring and documentation | Barangay Gen. Aguinaldo Ramon, Isabela | 125,000.00 |
| Procurement of Multi-purpose Vehicle | Municipality of Alfonso Lista, Ifugao | 1,799,990.00 |
| Procurement of food, medicine and fuel for covid response | Municipality of Alfonso Lista, Ifugao | 1,516,070.23 |
| Purchase of one (1) unit generator with shade for emergency lights at the quarantine area | Barangay Calimag, Alfonso Lista, Ifugao | 216,436.51 |
| Rehabilitation of Barangay Health Center | Barangay Calimag, Alfonso Lista, Ifugao | 755,132.68 |
| Procurement of multi-purpose vehicle | Barangay Hapid, Lamut, Ifugao | 613,265.92 |
| Procurement of PPES for frontline medical workers | Municipality of Cordon, Isabela | 324,093.65 |
| Procurement of COVID19 vaccines | Municipality of Cordon, Isabela | 1,466,546.50 |
| Procurement of disinfecting equipment’s and supplies | Municipality of Cordon, Isabela | 932,440.43 |
| Construction of quarantine facility for the infected COVID-19 patient | Barangay Wigan, Cordon, Isabela | 1,893,283.61 |
| Construction of quarantine facility | Barangay Nattum, Mayoyao, Ifugao | 720,000.00 |
| Procurement of 2 units Heavy duty mortuary freezer | Province of Nueva Vizcaya | 1,200,000.00 |
| Procurement of PPEs | Province of Nueva Vizcaya | 1,491,169.18 |
| Provision of medical testing kits for COVID19 | Municipality of Diadi, Nueva Vizcaya | 350,000.00 |
| Operation & management of quarantine facility | Municipality of Diadi, Nueva Vizcaya | 850,000.00 |
| Provision of relief goods for household members infected with COVID19 | Municipality of Diadi, Nueva Vizcaya | 220,000.00 |
| Acquisition of PPE for medical frontliners | Municipality of Diadi, Nueva Vizcaya | 400,000.00 |
| Provision of relief goods for low-income individuals affected by COVID19 | Municipality of Diadi, Nueva Vizcaya | 472,000.00 |
| Provision of burial/cremation assistance to families with death due to COVID19 | Municipality of Diadi, Nueva Vizcaya | 150,822.31 |
| Procurement of 1 unit of Ambulance | Barangay Taliktik, Cordon, Isabela | 1,053,821.76 |
| Relief goods, PPE, medical supplies and equipment’s | Barangay Salamague, Lamut, Ifugao | 613,902.92 |
| Multi-purpose vehicle | Barangay Butao, Diadi, Nueva Vizcaya | 353,333.25 |
| Procurement of 1 unit of Ambulance | Municipality of Bokod, Benguet | 1,500,000.00 |
| Procurement of Patient Transport Vehicle (Front Drive) | Municipality of Bokod, Benguet | 2,500,000.00 |
| Welfare Good/Relief Goods | Municipality of Bokod, Benguet | 354,349.70 |
| Procurement of PPEs | Municipality of Bokod, Benguet | 500,000.00 |
| Procurement of other supplies and materials for disinfection | Municipality of Bokod, Benguet | 468,412.70 |
| Procurement of Lot for the establishment of COVID19 Building/Facilities | Municipality of Bokod, Benguet | 1,900,000.00 |
| Procurement of PPEs in response to COVID19 | Municipality of Bokod, Benguet | 14,150.49 |
| Transportation for contact tracers and Delivery of SWAB Specimen to DOH laboratories | Municipality of Itogon, Benguet | 500,000.00 |
| Purchase of Vitamins and Medicines | Municipality of Itogon, Benguet | 1,148,300.00 |
| Purchase of One (1) Unit Light Delivery Van | Municipality of Itogon, Benguet | 700,001.32 |
| Construction of quarantine building at Keystone, Ucab | Municipality of Itogon, Benguet | 4,234,223.93 |
