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Department of Social Welfare and Development

Statement on Cash Donations Received


As of 30 October 2009 1500H

USD Savings Account PHP Current Account


Date OR No. Donor
No. 3124-0055-81 No. 3122-1011-84
9/30/2009 1920954 Taipei Economic & Cultural Office in the Philippines 50,000.00
9/30/2009 1920955 First Orient Development & Construction Corporation 50,000.00
9/30/2009 1920975 Filipino Australian Club of Perth (Direct Deposit) 206,000.00
9/30/2009 For verification of donor (Direct deposit) 1,045.00
9/30/2009 Flerida Caraos (Direct Deposit) 3,627.50
USD Subtotal 50,000.00
PHP Equivalent of USD Subtotal 2,379,600.00
Add: PHP Subtotal 260,672.50
PHP Total for the Day 2,640,272.50
10/1/2009 1920966 Jose Español, Jr. 5,000.00
10/1/2009 1920967 Dra. Vicki Belo 250,000.00
10/1/2009 Dina Yambo from UAE (Direct Deposit) 153,429.66
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 408,429.66
PHP Total for the Day 408,429.66
10/2/2009 1920968 Embassy of the People's Republic of China 4,759,000.00
10/2/2009 1920970 Shirly Ostia 500.00
10/2/2009 1920971 Newsla.com Community 20,000.00
10/2/2009 1920972 Sec. Lito Atienza - Department of Environment and Natural Resources (DENR) 88,000.00
10/2/2009 1920973 Sec. Francisco Duque III - Department of Health (DOH) 50,000.00
10/2/2009 1920974 Sec. Francisco Duque III - Department of Health (DOH) 50,000.00
10/2/2009 For verification of donor (Direct deposit) 4,614.12
10/2/2009 For verification of donor (Direct deposit) 5,000.00
10/2/2009 For verification of donor (Direct deposit) 9,307.00
10/2/2009 For verification of donor (Direct deposit) 29,057.39
10/2/2009 Editha Credo 35,008.00
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 5,050,486.51
PHP Total for the Day 5,050,486.51
10/5/2009 1920976 Lars Ben Hayahay 1,500.00
Filipino-Chinese Community thru the Federation of Filipino-Chinese Chamber of
10/5/2009 1920977 2,000,000.00
Commerce
10/5/2009 1920978 Province of Camiguin - Mambajao 100,000.00
Sec. Avelino Razon, Jr. - Office of the Presidential Adviser on the Peace Process
10/5/2009 1920979 88,000.00
(PAPP)
10/5/2009 1920980 Sec. Marianito Roque - Department of Labor and Employment (DOLE) 60,000.00
10/5/2009 1920981 Sec. Romulo Neri - Social Security System (SSS) 120,000.00
10/5/2009 1920982 Sec. Emmanuel Angeles - Commission on Higher Education (CHED) 82,625.10
10/5/2009 1920983 Sec. Agnes Devanadera - Department of Justice (DOJ) 120,000.00
10/5/2009 1920984 Sec. Peter Favila - Department of Trade and Industry (DTI) 100,000.00
Sec. Ray Roxas Chua III - Commission on Information and Communication
10/5/2009 1920985 80,000.00
Technology (CICT)
10/5/2009 1920541 Mr. & Mrs. Judy Rodriquez 5,000.00
10/5/2009 1920542 Cricket Manotoc 14,000.00
10/5/2009 For verification of donor (Direct deposit) 7,501.00
10/5/2009 For verification of donor (Direct deposit) 9,985.29
10/5/2009 Margie Tanchatco Sackam from United Arab Emirates (UAE) 18,820.54
10/5/2009 For verification of donor (Direct deposit) 936.00
10/5/2009 For verification of donor (Direct deposit) 7,615.00
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 2,815,982.93
PHP Total for the Day 2,815,982.93
10/6/2009 1920986 Provincial Government of Eastern Samar c/o Governor Ben. P Evardone 100,000.00
10/6/2009 1920987 Sec. Jesli Lapuz - Department of Education (DepED) 100,000.00
10/6/2009 1920989 Vice-President Noli de Castro 100,000.00
10/6/2009 1920990 Sagip-Buhay Medical Foundation, Inc. UP-PGH Manila College of Medicine 20,000.00
10/6/2009 1920991 UP Department of Medicine - Cardiovascular Section 15,000.00
10/6/2009 1920992 Pusong Pinoy Foundation UP-PGH Manila College of Medicine 15,000.00
10/6/2009 1920993 UP Department of Medicine - Gastroenterology Section 20,000.00
10/6/2009 1920994 UP Department of Medicine - Pulmonary Medicine Section 10,000.00
10/6/2009 1920995 UP Department of Medicine - Infectious Diseases Section 5,000.00
10/6/2009 1920996 Dr. Buena Liza E. Dominguez and Dr. Hiwaga E. Dominguez 25,000.00
10/6/2009 1920997 Dominguez Family 10,000.00
10/6/2009 1920543 UP College of Medicine Class 1982 50,000.00
10/6/2009 For verification of donor (Direct deposit) 5,000.00
10/6/2009 For verification of donor (Direct deposit) 57,855.51
10/6/2009 1921124 Philippine Embassy in Doha, Qatar 55,450.00
10/6/2009 1921123 Philippine Embassy in Doha, Qatar 200,000.00
10/6/2009 For verification of donor (Direct deposit) 7,636.75
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 795,942.26
PHP Total for the Day 795,942.26
10/7/2009 1921005 Sec. Nasser Pangandaman - Department of Agrarian Reform (DAR) 86,436.14
10/7/2009 For verification of donor 26,945.00
10/7/2009 1921006 Norwegian Missionary Alliance (NORMA) 1,500,000.00
10/7/2009 1921009 Nenita Santiago 5,000.00
10/7/2009 1921010 Atty. Santos Carlos 10,000.00
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 1,628,381.14
PHP Total for the Day 1,628,381.14
10/8/2009 1921012 Mayor Ceferino Digal - Sevilla, Bohol 12,109.00
10/8/2009 1921015 LGU Mambajao, Camiguin 20,000.00
10/8/2009 1921016 South Cotabato Province - Treasurer's Office 1,000,000.00
10/8/2009 Wolfgang Staab 1,200.00
10/8/2009 1921125 Filipino Community Organizations in Abu Dhabi c/o Manuel I. Inserto 5,442.91
10/8/2009 Marianas Baptist Academy 95.64
10/8/2009 Rebecca Ladricas Roxas 1,293.17
10/8/2009 1921017 Medifaith Medical Enterprises 5,000.00
10/8/2009 For verification of donor (Direct deposit) 10,000.00
10/8/2009 Regalado Mercado 1,500.00
10/8/2009 Rowell Uy 42,624.00
10/8/2009 1921088 Philippine Embassy in Kuala Lumpur, Malaysia 80,095.00
USD Subtotal 8,031.72
PHP Equivalent of USD Subtotal 374,727.93
Add: PHP Subtotal 1,171,328.00
PHP Total for the Day 1,546,055.93
10/9/2009 1921019 Cadet Corps Armed Forces of the Philippines 90,000.00
10/9/2009 1921505 Liberty Flour Mills, Inc. 100,000.00
Sec. Leandro R. Mendoza - Department of Transportation and Communications
10/9/2009 1921020 111,600.00
(DOTC)
10/9/2009 1921021 Sec. Norberto Gonzales - National Security Council (NSC) 39,000.00
10/9/2009 1921022 Sec. Ronaldo Puno - Department of Interior and Local Government (DILG) 100,000.00
10/9/2009 1921023 Sec. Joseph H. Durano - Department of Tourism (DoT) 80,000.00
10/9/2009 1921024 Prov. Governor Enrique T. Garcia, Jr. of Balanga City, Bataan 200,000.00
10/9/2009 Maricris Ruiz 321.09
10/9/2009 For verification of donor (Direct deposit) 461.50
10/9/2009 Mayor Reynaldo Padojinog, Sr. of LGU Ozamis 200,000.00
10/9/2009 1921076 Provincial Goverment of Agusan del Norte 100,000.00
10/9/2009 Pedro San Jose 10,000.00
10/9/2009 For verification of donor (Direct deposit) 118,823.19
USD Subtotal 321.09
PHP Equivalent of USD Subtotal 14,917.20
Add: PHP Subtotal 1,149,884.69
PHP Total for the Day 1,164,801.89
10/12/2009 1921025 Timothy Howey 2,500.00
10/12/2009 Mumtaz Faizal Faizal 103.70
10/12/2009 For verification of donor (Direct deposit) 230.75
10/12/2009 For verification of donor (Direct deposit) 1,703.00
10/12/2009 For verification of donor (Direct deposit) 3,430.00
10/12/2009 For verification of donor (Direct deposit) 9,885.00
10/12/2009 For verification of donor (Direct deposit) 12,494.99
10/12/2009 1921106 Edita Tugap-Paciano Bagong Buhay 3,000.00
10/12/2009 1921106 Grand Men Seng 100,000.00
10/12/2009 1921106 Municipality of Banaybanay 3,200.00
10/12/2009 1921106 Police National Trng. Ins./ Eric G. Dampal 3,236.00
10/12/2009 1921106 101D PA Civilian Employees-Panacan DC 300.00
10/12/2009 1921106 Mun. Employees of Braulio E. Dujali 786.00
10/12/2009 1921026 Manila Bulletin 2,260,404.24
10/12/2009 1921027 Manila Bulletin (gift check) 500,000.00
10/12/2009 1921030 Philippine Mining Service Corporation 30,000.00
10/12/2009 1921031 JFE Engineering and Construction Corp. 40,000.00
10/12/2009 1921032 JFE Shoji Trade Philippines, Inc. 40,000.00
10/12/2009 1921033 JFE Techno Manila, Inc. 50,000.00
10/12/2009 1921034 Philippine Sinter Corporation 50,000.00
10/12/2009 1921035 JFE Steel Corporation 50,000.00
USD Subtotal 2,603.70
PHP Equivalent of USD Subtotal 121,139.75
Add: PHP Subtotal 3,158,669.98
PHP Total for the Day 3,279,809.73
10/13/2009 Mariecris Ruiz 45.00
10/13/2009 For verification of donor (Direct deposit) 183.00
10/13/2009 Richard Sayson 2,214.45
10/13/2009 1921036 Mun. of Albuquerque, Province of Bohol 50,000.00
10/13/2009 1921037 Mun. of Alicia, Province of Bohol 50,000.00
10/13/2009 1921038 Mun. of Baclayon, Province of Bohol 50,000.00
10/13/2009 1921039 Mun. of Buenavista, Province of Bohol 100,000.00
10/13/2009 1921040 Mun. of Balilihan, Province of Bohol 25,000.00
10/13/2009 1921041 Mun. of Balilihan, Province of Bohol 25,000.00
10/13/2009 1921042 Mun. of Calape, Province of Bohol 100,000.00
10/13/2009 1921043 Mun. of Candijay, Province of Bohol 50,000.00
10/13/2009 1921044 Mun. of Carmen, Province of Bohol 100,000.00
10/13/2009 1921045 Mun. of Catigbian, Province of Bohol 50,000.00
10/13/2009 1921046 Mun. of Clarin, Province of Bohol 50,000.00
10/13/2009 1921047 Mun. of Cortes, Province of Bohol 50,000.00
10/13/2009 1921048 Mun. of Dagohoy, Province of Bohol 30,000.00
10/13/2009 1921049 Mun. of Danao, Province of Bohol 50,000.00
10/13/2009 1921050 Mun. of Inabanga, Province of Bohol 75,000.00
10/13/2009 1921051 Mun. of Jagna, Province of Bohol 100,000.00
10/13/2009 1921052 Mun. of Lila, Province of Bohol 10,000.00
10/13/2009 1921053 Mun. of Mabini, Province of Bohol 50,000.00
10/13/2009 1921054 Mun. of Maribojoc, Province of Bohol 50,000.00
10/13/2009 1921055 Mun. of Panglao, Province of Bohol 50,000.00
10/13/2009 1921056 Mun. of Pilar, Province of Bohol 50,000.00
10/13/2009 1921057 Mun. of Sagbayan, Province of Bohol 50,000.00
10/13/2009 1921058 Mun. of Talibon, Province of Bohol 100,000.00
10/13/2009 1921059 Mun. of Sikatuna, Province of Bohol 30,000.00
10/13/2009 1921060 Mun. of Valencia, Province of Bohol 50,000.00
10/13/2009 1921061 Mun. of Tubigon, Province of Bohol 100,000.00
10/13/2009 1921062 Mun. of Ubay, Province of Bohol 100,000.00
10/13/2009 1921063 Mun. of Pres. C.P. Garcia, Province of Bohol 100,000.00
10/13/2009 1921064 OPSWD and other government offices, Tagbilaran City 29,508.00
USD Subtotal 2,442.45
PHP Equivalent of USD Subtotal 113,791.30
Add: PHP Subtotal 1,724,508.00
PHP Total for the Day 1,838,299.30
10/14/2009 For verification of donor (Direct deposit) 923.00
10/14/2009 1921094 Hrs Employment Agency c/o Philippine Embassy Singapore 1,650.00
10/14/2009 1921096 Network Connections Manpower Management c/o Philippine Embassy Singapore 1,650.00
10/14/2009 1921092 Orchard Employment Agency c/o Philippine Embassy Singapore 3,300.00
10/14/2009 1921093 Ming Hwee Resources c/o Philippine Embassy Singapore 3,300.00
10/14/2009 1921097 Kababayan Far East Manpower and Services c/o Philippine Embassy Singapore 3,300.00
10/14/2009 1921089 Tee-yan Employment Agency c/o Philippine Embassy Singapore 8,250.00
10/14/2009 Provincial Government of Zamboanga del Norte 9,209.50
10/14/2009 1921095 Cnc Maid Agencies c/o Philippine Embassy Singapore 9,900.00
10/14/2009 1921101 Jobcentre Pte Ltd c/o Philippine Embassy Singapore 9,900.00
10/14/2009 1921090 Corporate Mission Employment, Center c/o Philippine Embassy Singapore 16,500.00
10/14/2009 1921091 Homekeeper Employment Pte Ltd c/o Philippine Embassy Singapore 16,500.00
10/14/2009 1921102 Ehl Enterprises c/o Philippine Embassy Singapore 16,500.00
10/14/2009 1921512 2000 Recruitment Pte Ltd. c/o Philippine Embassy Singapore 33,000.00
10/14/2009 1921098 Sheffield Employment Agency, Pte Ltd c/o Philippine Embassy Singapore 33,000.00
10/14/2009 1921100 Nation Employment Pte Ltd c/o Philippine Embassy Singapore 33,000.00
10/14/2009 1921065 Gov. Rolando E. Yebes 50,000.00
10/14/2009 1921066 Cong. Cesar G. Jalosjos 50,000.00
10/14/2009 1921067 Cong. Romeo G. Jalosjos 50,000.00
10/14/2009 1921068 Mayor Dominador G. Jalosjos 40,000.00
10/14/2009 1921069 Vice-Gov. Francis H. Olvis 20,000.00
10/14/2009 1921070 Cong. Belma Cabilao 50,000.00
10/14/2009 1921071 Vice-Gov. and Mayors - Sibugay 8,500.00
10/14/2009 1921072 Cong. Cecilia C.J. Carreon 31,500.00
10/14/2009 1921099 Colin Ng and Partners c/o Philippine Embassy Singapore 72,600.00
10/14/2009 1921073 Social Security System 60,000,000.00
10/14/2009 1921074 Province of Cebu 20,000,000.00
10/14/2009 1921075 John and Myrna Tejada c/o Dianne Illavera 10,014.00
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 80,582,496.50
PHP Total for the Day 80,582,496.50
10/15/2009 Mumtaz Faizal Faizal 544.66
10/15/2009 1921077 Mark and Gladys Lapina 10,000.00
10/15/2009 Recymay Romero 1,210.00
10/15/2009 For verification of donor (Direct deposit) 50,339.37
USD Subtotal 544.66
PHP Equivalent of USD Subtotal 25,301.09
Add: PHP Subtotal 61,549.37
PHP Total for the Day 86,850.46
10/16/2009 For verification of donor (Direct deposit) 29,675.53
10/16/2009 Joseph Cuarteron 10,000.00
10/16/2009 1921127 Florita Abancorta - Province of Negros Occidental 13,614.00
10/16/2009 1921078 Province of Southern Leyte 500,000.00
10/16/2009 1921079 Department of Education, Southern Leyte Division 88,687.50
10/16/2009 Provincial Agricultural Culture, Southern Leyte 1,100.00
10/16/2009 1921081 Ministry of Agriculture Credit Cooperative 1,000.00
10/16/2009 1921082 Mr. Catalino O. Olaytar c/o PCSO, Southern Leyte 2,500.00
10/16/2009 1921083 Department of Education, Southern Leyte Division 5,000.00
Sec. Victor A. Domingo - Office of the Presidential Adviser on New Government
10/16/2009 1921084 82,034.40
Center
10/16/2009 1921514 Waite and Christine Maclin 2,000.00
10/16/2009 1921513 Sec. Reynaldo Puno - Department of Interior and Local Government 100,000.00
USD Subtotal 29,675.53
PHP Equivalent of USD Subtotal 1,374,273.79
Add: PHP Subtotal 805,935.90
PHP Total for the Day 2,180,209.69
10/19/2009 For verification of donor (Direct deposit) 9,835.82
10/19/2009 For verification of donor (Direct deposit) 922.00
10/19/2009 For verification of donor (Direct deposit) 1,081.96
USD Subtotal 1,081.96
PHP Equivalent of USD Subtotal 50,263.53
Add: PHP Subtotal 10,757.82
PHP Total for the Day 61,021.35
10/20/2009 1921103 Sec. Gilberto C. Teodoro, Jr. - Department of National Defense (DND) 120,000.00
10/20/2009 1921105 Mactan Cebu International Airport Authority 1,000,000.00
10/20/2009 For verification of donor (Direct deposit) 302.62
10/20/2009 For verification of donor (Direct deposit) 95.10
10/20/2009 For verification of donor (Direct deposit) 79.34
10/20/2009 For verification of donor (Direct deposit) 5,000.00
USD Subtotal 477.06
PHP Equivalent of USD Subtotal 22,332.13
Add: PHP Subtotal 1,125,000.00
PHP Total for the Day 1,147,332.13
10/21/2009 1921107 City Government of Kidapawan, North Cotabato 150,000.00
10/21/2009 1921108 Bataan Shipyard & Engineering Co. Inc. 1,000,000.00
Various individuals and organization in Thailand c/o Philippine Ladies Group
10/21/2009 4,380.00
Foundation
10/21/2009 1921109 LGU Batuan, Province of Bohol 50,000.00
10/21/2009 1921110 Mun. of Bilar, Province of Bohol 30,000.00
10/21/2009 1921111 Mun. of Dauis, Province of Bohol 50,000.00
10/21/2009 1921112 LGU Dimiao, Province of Bohol 50,000.00
10/21/2009 1921113 Mun. of Duero, Province of Bohol 50,000.00
10/21/2009 1921114 LGU Garcia Hernandez Bohol 50,000.00
10/21/2009 1921115 Mun. of Guindulman, Province of Bohol 50,000.00
10/21/2009 1921116 LGU Loay, Province of Bohol 50,000.00
10/21/2009 1921117 Mun. of Loboc, Province of Bohol 50,000.00
10/21/2009 1921118 Mun. of Loon, Province of Bohol 100,000.00
10/21/2009 1921119 LGU San Isidro, Province of Bohol 50,000.00
10/21/2009 1921120 LGU Sevilla, Province of Bohol 50,000.00
10/21/2009 1921121 Mun. of Trinidad, Province of Bohol 50,000.00
10/21/2009 1921122 LGU Anda, Province of Bohol 50,000.00
USD Subtotal 4,380.00
PHP Equivalent of USD Subtotal 203,928.42
Add: PHP Subtotal 1,880,000.00
PHP Total for the Day 2,083,928.42
10/22/2009 1921131 Local Government of Panabo City 1,000,000.00
10/22/2009 1921132 Ateneo Grade School Community Association 460.00
10/22/2009 1921132 Department of Public Works and Highways Regional Office XI 41,200.00
10/22/2009 1921132 Estrella Brigole and Erlinda Daycan 42,000.00
10/22/2009 1921132 Editha Tugap 3,000.00
10/22/2009 1921132 Department of Natural Resouces Regional Office XI 15,000.00
10/22/2009 1921132 PHRMO Davao del Norte 1,085.00
10/22/2009 PENRO Davao del Norte 1,515.00
10/22/2009 1921132 Deparment of Education Davao del Norte 31,749.55
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 1,136,009.55
PHP Total for the Day 1,136,009.55
10/26/2009 For verification of donor (Direct deposit) 3,337.33
10/26/2009 For verification of donor (Direct deposit) 6,440.00
10/26/2009 For verification of donor (Direct deposit) 109,613.07
10/26/2009 For verification of donor (Direct deposit) 1,879.25
10/26/2009 For verification of donor (Direct deposit) 25,000.00
10/26/2009 For verification of donor (Direct deposit) 6,443.51
10/26/2009 For verification of donor (Direct deposit) 232,750.00
USD Subtotal 112,950.40
PHP Equivalent of USD Subtotal 5,321,658.10
Add: PHP Subtotal 272,512.76
PHP Total for the Day 5,594,170.86
10/27/2009 1921128 Sec. Augusto Syjuco Jr. - Technical Education and Skills Development Authority 83,372.00
10/27/2009 For verification of donor (Direct deposit) 705,055.29
10/27/2009 For verification of donor (Direct deposit) 8,390.50
USD Subtotal 8,390.50
PHP Equivalent of USD Subtotal 394,076.61
Add: PHP Subtotal 788,427.29
PHP Total for the Day 1,182,503.90
10/28/2009 For verification of donor (Direct deposit) 2,755.78
10/28/2009 For verification of donor (Direct deposit) 61,540.00
10/28/2009 For verification of donor (Direct deposit) 148,954.38
USD Subtotal 2,755.78
PHP Equivalent of USD Subtotal 130,072.82
Add: PHP Subtotal 210,494.38
PHP Total for the Day 340,567.20
10/29/2009 For verification of donor (Direct deposit) 11,770.00
10/29/2009 For verification of donor (Direct deposit) 1,937.45
10/29/2009 For verification of donor (Direct deposit) 15,481.50
10/29/2009 For verification of donor (Direct deposit) 450,015.84
USD Subtotal 13,707.45
PHP Equivalent of USD Subtotal 649,692.01
Add: PHP Subtotal 465,497.34
PHP Total for the Day 1,115,189.35
10/30/2009 Mandaue City c/o Mayor Jonas Cortes 1,000,000.00
USD Subtotal 0.00
PHP Equivalent of USD Subtotal 0.00
Add: PHP Subtotal 1,000,000.00
PHP Total for the Day 1,000,000.00

Reported Grand Total $237,362.30 PhP106,502,966.58

Grand Total in PHP 117,678,741.26