Cluster Gaps in the Delivery of Humanitarian Assistance for Victims of Typhoon “Milenya” in Region III Ms. Vilma B. Cabrera Assistant Secretary, DSWD As of May 04, 2009

Assumptions The Government of the Philippines (GOP) will be able to cover the relief needs of 100 percent of the affected families for a period of two (2) weeks. Thirty (30) percent of the displaced families will be able to return to their respective places of origin/barangays on the 2 nd week of the disaster operations. Seventy (70) percent of the displaced families still require food and non-food items (NFIs) and temporary shelter after 2 weeks of the disaster operations for a maximum of 2 weeks. a. Food and Non-Food Items (NFIs)

Assumptions Fifty (50) percent of the displaced families staying in evacuation centres need temporary shelters to decongest the existing evacuation centres as well as to vacate the school classrooms used as temporary shelters for its immediate repair in preparation for the resumption of classes. The Department of Health (DOH) will be providing the WATSAN requirement of the displaced families. b. Camp Management

A.Food and Non-Food Items (NFIs) * 70% of the total number of displaced families. Province No. of Displaced Families Target No. of Family- Beneficiaries* Food** Cost (In PhP) (In US$)*** 1. Aurora 6,294 4,406 15,420, , Bataan 25,632 17,942 62,798,400 1,307, Bulacan 12,716 8,901 31,154, , Nueva Ecija 39,620 27,734 97,069,000 2,021, Pampanga 67,942 47, ,457,900 3,465, Tarlac 36,942 25,859 90,507,900 1,884, Zambales 33,866 23,706 82,971,700 1,727,497 Total 223, , ,379,400 11,375,794 **P250.00/family/pack for 2 weeks consisting of 6 kilograms of rice, 5 tin cans of canned fish, 4 tin cans of canned meat, 5 packs of noodles and a pack of a 50-gram milk for toddlers. ***PhP48.03/US$

Food and NFIs (Cont….) * 70% of the total number of displaced families. **P5,000.00/family/package consisting of 1 piece of water container, 1 set each of cooking and eating utensils, 5 pieces of blankets and 1 piece each of sleeping mat/mattress and mosquito, 5 pairs of adult and children slippers and personal hygiene kit consisting of 5 pieces each of toothbrush, toothpaste, bath soap, bath towels, 1 bar of laundry soap, 6 pieces each of sanitary napkins and isposable adult and children diapers. *** PhP48.03/US$ Province No. of Displaced Families Target No. of Family- Beneficiaries* Non-Food Items (NFIs)** Cost (In PhP) (In US$)*** 1. Aurora 6,294 4,406 22,029, , Bataan 25,632 17,942 89,712,000 1,867, Bulacan 12,716 8,901 44,506, , Nueva Ecija 39,620 27, ,670,000 2,887, Pampanga 67,942 47, ,797,000 4,951, Tarlac 36,942 25, ,297,000 2,692, Zambales 33,866 23, ,531,000 2,467,853 Total 223, , ,542,000 16,251,135

Food and NFIs (Summary….) * PhP48.03/US$ Province FoodNFIs Total Cost Cost (In PhP) (In US$)* (In PhP) (In US$)* (In PhP) (In US$)* 1. Aurora 15,420, ,056 22,029, ,651 37,449, , Bataan 62,798,400 1,307,483 89,712,000 1,867, ,510,400 3,175, Bulacan 31,154, ,640 44,506, ,629 75,660,200 1,575, Nueva Ecija 97,069,000 2,021, ,670,000 2,887, ,739,000 4,908, Pampanga 166,457,900 3,465, ,797,000 4,951, ,254,900 8,416, Tarlac 90,507,900 1,884, ,297,000 2,692, ,804,900 4,576, Zambales 82,971,700 1,727, ,531,000 2,467, ,502,700 4,195,351 Total 46,379,400 11,375,794780,542,000 6,251,135 1,326,921,400 27,626,929

B.Camp Management *50% of the total number of displaced families in evacuation centers. **P81,600.00/bunkhouse of 32-rooms made of tarpaulin, coconut lumber and plywood. ***PhP48.03/US$ Province No. of Families in Evacuation Centers Target No. of Family- Beneficiaries* Purchase/Construction of Temporary Shelter/Bunkhouse** No. of Units Cost (In PhP) (In US$)*** 1. Aurora ,250 19, Bataan 9,000 4, ,475, , Bulacan 4,400 2, ,610, , Nueva Ecija 11,900 5, ,172, , Pampanga 51,310 25, ,420,250 1,362, Tarlac 20,310 10, ,895, , Zambales 25,550 12, ,576, ,248 Total 123,220 61,6101, ,105,500 3,270,987 *50 percent of the total number of families in evacuation centers.

Camp Management (Cont…..) *50% of the total number of displaced families in evacuation centers. **P2,800.00/community 10 families/community kitchen. ***PhP48.03/US$ Province No. of Families in Evacuation Centers Target No. of Family- Beneficiaries* Purchase/Construction of Community Kitchen** No. of Units Cost (In PhP) (In US$)*** 1. Aurora ,000 2, Bataan 9,000 4, ,260,000 26, Bulacan 4,400 2, ,000 12, Nueva Ecija 11,900 5, ,666,000 34, Pampanga 51,310 25,655 2,566 7,183, , Tarlac 20,310 10,155 1,016 2,843,400 59, Zambales 25,550 12,7751,278 3,577,000 74,474 Total 123,220 61,6106,161 17,250, ,167

Camp Management (Cont…..) *50% of the total number of displaced families in evacuation centers. **P40,000.00/generator set (6,500 watts)/50 families. ***PhP48.03/US$ Province No. of Families in Evacuation Centers Target No. of Family- Beneficiaries* Generator Sets** No. of Units Cost (In PhP) (In US$)*** 1. Aurora ,000 6, Bataan 9,000 4, ,600,000 74, Bulacan 4,400 2, ,760,000 36, Nueva Ecija 11,900 5, ,760,000 99, Pampanga 51,310 25, ,524, , Tarlac 20,310 10, ,124, ,144 Total 123,220 61,610 1,232 49,288,000 1,026,192

Province Purchase/ Construction of Temporary Shelter/ Bunkhouse Purchase/ Construction of Community Kitchen Generator Sets Total Cost Cost (In PhP) (In US$)* (In PhP) (In US$)* (In PhP) (In US$)* (In PhP) (In US$)* 1. Aurora 956,250 19, ,000 2, ,000 6,246 1,361,250 28, Bataan11,475,000238,9131,260,000 26,234 3,600,000 74,953 16,335, , Bulacan5,610,000116, ,000 2,825 1,760,000 36,644 7,986, , Nueva Ecija15,172,500315,8961,666,000 34,687 4,760,000 99,105 21,598, , Pampanga65,420,2501,362,0717,183,400149,561 20,524, ,316 93,127,650 1,938, Tarlac25,895,250539,1472,843,400 59,200 8,124, ,144 36,862, , Zambales32,576,250678,2483,577,000 74,474 10,220, ,784 46,373, ,506 Total157,105,5003,270,98717,250,800359,167 49,288,000 1,026,192223,644,300 4,656,346 Camp Management ( Summary….)

Province Food and NFIsCamp Management Total Cost Cost (In PhP) (In US$) (In PhP) (In US$) (In PhP) (In US$) 1. Aurora 37,449, ,706 1,361,250 28,342 38,810, , Bataan 152,510,400 3,175,315 16,335, , ,845,400 3,515, Bulacan 75,660,200 1,575,270 7,986, ,271 83,646,200 1,741, Nueva Ecija 235,739,000 4,908,162 21,598, , ,337,500 5,357, Pampanga 404,254,900 8,416,717 93,127,650 1,938, ,382,550 10,355, Tarlac 219,804,900 4,576,408 36,862, , ,667,550 5,343, Zambales 201,502,700 4,195,351 46,373, , ,875,950 5,160,857 Total1,326,921,400 27,626, ,644,300 4,656,346 1,550,565,700 32,283,275 C. Summary

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