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Page 1 of 111
BeneficiariesItemsVolumeUnitUnit Cost
Amount
 ToThrough
-
Food Items
Non - Food Items
5,144,250.00
Food Items 3,749,950.00Non - Food Items
1,394,300.00
1,819,000.00
FOOD ITEMS 600,000.00
Oct. 10, 2009
Family Packs 5,000 pcks 120.00 600,000.00
NON -FOOD ITEMS
1,219,000.00
Oct. 10, 2009
Clothing 5,000 pcks 100.00 500,000.00
Oct. 10, 2009
Blankets 2,000 pcs 90.00 180,000.00
Oct. 10, 2009
Mats, plastic 2,000 pcs 195.00 390,000.00
Oct. 10, 2009 Water jug w/water 
1,000 pcs 149.00 149,000.00
I.
ABRA
826,750.00
PDCC
625,000.00
625,000.00
Family Packs2,500625,000.00
Villaviciosa
201,750.00
201,750.00
Family Packs807acks201,750.00
Affected bgys. LGUDSWD FO Iaugmentation
II
APAYAO
375,000.00
Calanasan
80,250.00
80,250.00
Family Packs321packs80,250.00
Affected bgys. LGUDSWD FO IIaugmentation
Conner
11,250.00
11,250.00
Family Packs45 packs 11,250.00
Affected bgys. LGUDSWD FO IIaugmentation
Flora
23,250.00
23,250.00
Family Packs93 packs 23,250.00
Affected bgys. LGUDSWD FO IIaugmentation
Kabugao
37,750.00
37,750.00
Family Packs151acks37,750.00
Affected bgys. LGUDSWD FO IIaugmentation
Luna
83,250.00
83,250.00
Family Packs333packs83,250.00
Affected bgys. LGUDSWD FO IIaugmentation
Pudtol
55,750.00
55,750.00
Family Packs233acks55,750.00
Affected bgys. LGUDSWD FO IIaugmentation
83,500.00
83,500.00
Department of Social Welfare and Development
DISASTER RESPONSE OPERATIONS MONITORING AND INFORMATION CENTER (DROMIC)
PARTICULARSR E G I O N /Date DeliveredSummary of Relief Items for Tropical Depression " Pepeng"
Relief from NROCFOOD ITEMSFOOD ITEMSFOOD ITEMS
Delivered
Released for the Period Sept. 26 - Oct. 19, 2009 
LGUs
* CAR *
GRAND TOTAL
FOOD ITEMS
Sta. Marcela
FOOD ITEMSFOOD ITEMSFOOD ITEMSFOOD ITEMSFOOD ITEMS
 
Page 2 of 111
BeneficiariesItemsVolumeUnitUnit Cost
Amount
 ToThroughPARTICULARSR E G I O N /Date DeliveredDeliveredLGUs
Family Packs334packs83,500.00
Affected bgys. LGUDSWD FO IIaugmentation
III
66,500.00
66,500.00
Family Packs26666,500.00
Affected bgys. CSWDO
IV 
BENGUET
1,038,950.00
904,201.39
864,001.39
Family Packs3,336864,001.39
Affected bgys. LGUs
40,200.00
Water jug201 pcs 40,200.00
24,435.60
24,435.60
Family Packs12024,435.60
Affected bgys. MSWDO
44,744.15
41,744.15
Family Packs20541,744.15
Affected bgys. MSWDO
3,000.00
Financial Assistance
3,000.00
14,661.36
14,661.36
Family Packs72 packs 14,661.36
Affected bgys. MSWDO
20,363.00
20,363.00
Family Packs10020,363.00
Affected bgys. MSWDO
30,544.50
30,544.50
Family Packs15030,544.50
Affected bgys. MSWDO
 V 
KALINGA
360,000.00
72,500.00
72,500.00
Family Packs29072,500.00
Affected LGUs MSWDO
100,000.00
100,000.00
Family Packs400100,000.00
Affected bgys. CSWDOAugmentation from-
137,500.00
137,500.00
Family Packs500137,500.00
Affected bgys. MSWDOAugmentation from-
50,000.00
50,000.00
Family Packs20050,000.00
Affected bgys. MSWDOAugmentation fromDSWD-II
 VI
658,050.00
525,950.00
Family Packs2,075518,750.00
Diff.affected LGUs PSWDO
Water jug 7,200.00
132,100.00
Water jug 20,000.00Mats 30,000.00Blankets 40,000.00clothing200 pcks 40,000.00Candles 2,100.00
9,014,547.93Buguias
FOOD ITEMS
BAGUIO CITY
FOOD ITEMSFOOD ITEMS
W/o breakdown
NON -FOOD ITEMSFOOD ITEMSFOOD ITEMS
KibunganMankayan
NON -FOOD ITEMS
Itogon
FOOD ITEMS
Tabuk City
FOOD ITEMS
Pinukpuk 
FOOD ITEMS
Tublay
FOOD ITEMS
W/o breakdown
* REGION - I *
FOOD ITEMSFOOD ITEMS
Rizal
FOOD ITEMS
MT. PROVINCE
NON -FOOD ITEMS
 
Page 3 of 111
BeneficiariesItemsVolumeUnitUnit Cost
Amount
 ToThroughPARTICULARSR E G I O N /Date DeliveredDeliveredLGUs
Food Items
5,920,062.13
Non - Food Items
1,875,485.80
1,219,000.00
-
Oct. 10, 2009
Family Packs5,000120.00
1,219,000.00
Oct. 10, 2009
Clothing5,000100.00 500,000.00
Oct. 10, 2009
Blankets2,00090.00 180,000.00
Oct. 10, 2009
Mats, plastic2,000195.00 390,000.00
Oct. 10, 2009 Water jug w/water 
1,000149.00 149,000.00
135,148.25
135,148.25
Family food packs
807135,148.25
Abra Prov. CAR
I.
3,737,643.33
141,899.10
141,899.10
Oct.7,10,2009
Family Packs480167.47 80,385.60
Affected bgys. MSWDO Jacqueline Calica
Oct 12,2009
Family Packs460125.00 57,500.00
Affected bgys. MSWDO MSWDO
Banana5 bxs 2,250.00
Oct. 10, 2009
Ready to eat foods (tetrapacks juice/cup cakes)
130packs5.80 1,763.50
Affected bgys. MSWDO
905,795.00
905,795.00
Oct 6,10,2009
Family Packs3,400167.47 425,000.00
Affected bgys. MSWDO Perlita Aquino
Family food packs3,730466,250.00
Command post
Banana30 bxs 13,500.00
Oct. 10, 2009
Ready to eat foods (tetrapacks juice/cupcakes,coffee)
100 1,045.00
Affected bgys. MSWDO
34,074.0034,074.00
Oct. 10, 2009
Family Packs200167.47 33,494.00
Affected bgys. MSWDO MSWDO
Oct. 10, 2009
Ready to eat foods (tetrapacks juice)
100packs5.80 580.00
Affected bgys. MSWDO
Villasis 58,039.0048,039.00
Oct. 10, 2009
Family Packs200167.47 33,494.00
Affected bgys. MSWDO MSWDO
Oct. 10, 2009
Ready to eat foods (tetrapacks juice)
100 5.80 580.00
Affected bgys. MSWDO
Oct. 10, 2009
Ready to eat foods (cupcakes )
100 4.65 465.00
Affected bgys. MSWDOBanana
30 bxs 13,500.00
10,000.00
Burial/Financial
10,000.00
56,420.0056,420.00
(P600,000.00 worth already distributed)
FOOD ITEMSFOOD ITEMSBinalonanFOOD ITEMSFOOD ITEMSRosalesFOOD ITEMSNON -FOOD ITEMSPANGASINANTayugRelief from NROCBautistaAugmentationNON -FOOD ITEMSFOOD ITEMSFOOD ITEMS
(Accounted in Abraasst)
of 00

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