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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