workshop 2 - allocation per division.xlsx

Sheet1WORKSHOP II: Determination of Regional Allocation Per Division

REGION : _________________Preferred No. of Tranches: (pls. check)No. of Beneficiaries : _________________________________ 1Budget : ___________________________________ 2______________ 3

DIVISIONSNo. of SWPartners on Target BeneficiariesBudget AllocationSY 2011-2012SY 2013-2014Feeding Programfor SY 2014-2015

by divisionWORKSHOP II: Determination of Regional Allocation Per Division

REGION : IPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 26,714 ______________ 1Budget : 51,290,880.00 ______________ 2______________ 3


WORKSHOP II: Determination of Regional Allocation Per Division

REGION : IIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 11,964 ______________ 1Budget : 22,970,880.00 ______________ 2______________ 3



REGION : IIIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 39,165 ______________ 1Budget : 75,196,800.00 ______________ 2______________ 3



REGION : IV-APreferred No. of Tranches: (pls. check)No. of Beneficiaries : 109,237 ______________ 1Budget : 209,735,040.00 ______________ 2______________ 3



REGION : IV-BPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 30,646 ______________ 1Budget : 58,840,320.00 ______________ 2______________ 3



REGION : VPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 51,774 ______________ 1Budget : 99,406,080.00 ______________ 2______________ 3



REGION : VIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 45,895 ______________ 1Budget : 88,118,400.00 ______________ 2______________ 3

DIVISIONSNo. of SWPartners on Target BeneficiariesBudget AllocationSY 2011-2012SY 2013-2014Feeding Programfor SY 2014-20151. Aklan2,7622,4755,303,040.002. Antique3,1363,6106,021,120.003. Bacolod City2,5213,4344,840,320.004. Bago City7806481,497,600.005. Cadiz City1,2191,0612,340,480.006. Capiz2,9436,7275,650,560.007. Escalante City473827908,160.008. Guimaras414297794,880.009. Iloilo 11,10210,75921,315,840.0010. Iloilo City2,1232,5694,076,160.0011. Kabankalan City1,9041,7963,655,680.0012. La Carlota City481415923,520.0013. Negros Occidental12,96517,71624,892,800.0014. Passi City273152524,160.0015. Roxas City4351,125835,200.0016. Sagay City8456061,622,400.0017. San Carlos City6424091,232,640.0018. Silay City8771,2301,683,840.00Total45,89555,85688,118,400.00


REGION : VIIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 45,928 ______________ 1Budget : 88,181,760.00 ______________ 2______________ 3



REGION : VIIIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 29,283 ______________ 1Budget : 56,223,360.00 ______________ 2______________ 3



REGION : IXPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 17,859 ______________ 1Budget : 34,289,280.00 ______________ 2______________ 3



REGION : XPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 17,529 ______________ 1Budget : 33,655,680.00 ______________ 2______________ 3



REGION : XIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 18,349 ______________ 1Budget : 35,230,080.00 ______________ 2______________ 3



REGION : XIIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 15,332 ______________ 1Budget : 29,437,440 ______________ 2______________ 3



REGION : CaragaPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 10,839 ______________ 1Budget : 20,810,880.00 ______________ 2______________ 3



REGION : CARPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 3,578 ______________ 1Budget : 6,869,760.00 ______________ 2______________ 3

DIVISIONSNo. of SWPartners on Target BeneficiariesBudget Allocation SY 2011-2012SY 2013-2014Feeding Programfor SY 2014-2015


REGION : ARMMPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 29,497 ______________ 1Budget : 56,634,240.00 ______________ 2______________ 3



REGION : NCRPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 58,673 ______________ 1Budget : 11,652,160.00 ______________ 2______________ 3


region 6WORKSHOP II: Determination of Regional Allocation Per Division

REGION : VIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 45,895 _______/_______ 1Budget : 88,118,400.00 ______________ 2______________ 3

DIVISIONSNo. of SWPartners on Target BeneficiariesBudget AllocationSY 2011-2012SY 2013-2014Feeding Programfor SY 2014-20151. Aklan2,7622,475Jolibee Foundatiion (BLT)5,303,040.00Emcor Foundation

2. Antique3,1363,610Jolibee Foundatiion (BLT)6,021,120.00Century Pacific CorporationProvincial Nutrition CouncilSave the Children, SBM3. Bacolod City2,5213,434Jolibee Foundatiion (BLT)4,840,320.00PAGCORCOKE4. Bago City780648Jolibee Foundatiion (BLT)1,497,600.00LGU, SEEDS, JVR, Emcor

5. Cadiz City1,2191,061JVR Foundation, Emcor Foundation2,340,480.00JGF, LGU (Project PAT)

6. Capiz2,9436,727Jolibee Foundatiion (BLT)5,650,560.00KIWANISAdvance for Rural Kids FoundationUygongco Foundation, JVR Emcor7. Escalante City473827Alumni Organization908,160.00

8. Guimaras414297Jolibee Foundatiion (BLT)794,880.00

9. Iloilo 11,10210,759Jolibee Foundatiion (BLT)21,315,840.00Uygongco Foundation, JVR EmcorOne Meal Program10. Iloilo City2,1232,569Jolibee Foundatiion (BLT)4,076,160.00

11. Kabankalan City1,9041,796Jollibee Foundation3,655,680.00

12. La Carlota City481415Jollibee Foundation923,520.00Roxas FoundationLGU- Municipality of L a Carlota13. Negros Occidental12,96517,716Jollibee Foundation24,892,800.00LGU

14. Passi City273152Jolibee Foundatiion (BLT)524,160.00

15. Roxas City4351,125NGO, Private co. Religious Organization835,200.00

16. Sagay City845606Jolibee Foundatiion (BLT)1,622,400.00LGU

17. San Carlos City642409Jollibee Foundation1,232,640.00

18. Silay City8771,230Jolibee Foundatiion (BLT)1,683,840.00LGU

Total45,89555,85688,118,400.00

Sheet3WORKSHOP II: Determination of Regional Allocation Per Division

REGION : VIPreferred No. of Tranches: (pls. check)No. of Beneficiaries : 45,895 ______________ 1Budget : 88,118,400.00 ______________ 2______________ 3

DIVISIONSNo. of SWPartners on Target BeneficiariesBudget AllocationSY 2011-2012SY 2013-2014Feeding Programfor SY 2014-20151. Aklan2,7622,4755,303,040.002. Antique3,1363,6106,021,120.003. Bacolod City2,5213,4344,840,320.004. Bago City7806481,497,600.005. Cadiz City1,2191,0612,340,480.006. Capiz2,9436,7275,650,560.007. Escalante City473827908,160.008. Guimaras414297794,880.009. Iloilo 11,10210,75921,315,840.0010. Iloilo City2,1232,5694,076,160.0011. Kabankalan City1,9041,7963,655,680.0012. La Carlota City481415923,520.0013. Negros Occidental12,96517,71624,892,800.0014. Passi City273152524,160.0015. Roxas City4351,125835,200.0016. Sagay City8456061,622,400.0017. San Carlos City6424091,232,640.0018. Silay City8771,2301,683,840.00Total45,89555,85688,118,400.00

workshop 2 - allocation per division.xlsx

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