ANNEX | for FY 207 PAMANA Moga SUDGET — | ACCOMPLISTIMENTIAS OF 39 cuvey | nvrexvention | AHOCATION UARTER PECAN | cancer AcTwAt alin ound or Pee CHES [SicyGanifar]aateom00 | 750°] COMPLETED tenner Diet ece | addon Conbtans SCHED” | 1850." | tmePAMANA.CHED Stay tnu/orlrnext Contuing| Grn rogram or Are oie Year 20175018 beamartad for foemer comtatants and/or their next of kin Ithas funded ‘total of 212 grantees or ‘55.09% of trgetas of L_ December 2017, IP | Educational BHODOO ‘COMPLETED Assistance Direct release Program for teNCP ‘The PAMANA-NCIP Indigenous Elucational Assistance Peoples Phase 1 Program for Indigenous Peoples for Academic Year 2017-2018 is earmarked for Regions X,X1and XIU Ithas fanded a total of 30 grantees comprising 199 grantes from Region X, 6 grantees from Region Xtand 65 grantees fom Region XI PHIGT | Health Insurance | 61228 800 | 2,708 [COMPLETED for former Disec release | renewal combatants toPHIC |380¢ | The PAMANA-PHIC Health and/or theirnext Additional | Insurance is earmarked for of kin former combatants and/or ‘their nex of kin It has funded a total of 1786 grantees or | 68.15% of target. Establishing Resilient Communities DSWD] Community- ‘80851000 [project] PREPARATORY Driven Direct release. | with subs Development for | 1DSWD | projects | The IP-CDD Pijec aims to "set ner i7 Asis nusgny Mig Jon 32a hy ‘Roo ner apny sig onthe 08 neyANNEX BUDGET] ACCOMPLISHMENT AS OF Actwcy | ryrenvention | AHLOCATION ‘QUARTER2015 PERGAATaRGER ACTUAL indigo verte vies Peles commis Urough apport ta the implementation ofthe ancestral domain sustainable evelopment and protection plans, strengthen partnership Of lcal government institutions and the indigenous politcal Structures, and build communities resilience to ‘conflict. [ts earmarked fr all, ‘pions in Mindanao except ARMM, IP communities ected by of vulnerable to Conflict, and TP communities that have graduated from KC- PAMANA and correspondingly with on process or approved Certificate of Ancestral Demain Titles. ‘The DSWD hascompleted the following preparatory attics per Quaterof FY 2017 Feport received on 28 March 2UR6: (o)Hdentieaton of 333 project areas to wit Region IX (G8 barangays covering ancestral domains AB), Region X (3 berangays covering AD) Region X1(92 torangay covering 2 ADs), Region XIE Barangays covering 2 ADS, Region XL {09 barangays avering AD); (©) Completionot sol reparation acts in sbovementioned 126 projsct, eas and (¢ Henifcaton nd pioization of 125 sub- jets broken down et Quer 07ANNEX | ‘BUDGET | ‘ACCOMPLISHMENT (AS OF 26! AGENCY | ivteRvENTION | NLOCATION quar an rancas[rancer ‘ACTUAL t os Taga Troe) Regen Profs) Regn proc) Reon MC Profs) Regen C960 Projects). The DSWD ainsto complete Tec rg wn Prange Saati “Staab PREPARATORY Telnet pies En Cnet oer toFY 28118 peje aU Se | PREPARATORY 2 testy Cait over orY 28 iat — be tet, pene aap Foun Spe | PREPARATORY aid over FY 2 CPAPPand DEWD maton 13 Fare 8m Quson Cy {tas pret ipleertn isting Sub-Regional noni Daciopmaa DENK | Craifoad S20 Tee | COMPLETED |] (ae fuente fn — hoc er apne Meigen one ine {pose Aner Mewigen nein ee caf espn Meigen nein nn Cy: rf cou cron th SY. “hoot Apey Sng ne 18m GP etm WD, ett and tr gy ne nen an