2014 Annual Report - CITY GOVERNMENT OF SURIGAO
Transcription
2014 Annual Report - CITY GOVERNMENT OF SURIGAO
TABLE OF CONTENTS Message of the City Mayor Vision – Mission City Officials 2013-2016 City Department Heads The Barangays of the City Brief Socio-Economic Profile 1. 2. 3. 4. GOVERNANCE & ADMINISTRATION 1.1. Local Legislation 1.2. Transparency 1.3. Participation 1.4. Planning & Project Development Services 1.5. Fiscal Administration 1.6. Customer Services 1.7. Human Resource Development & Management SOCIAL DEVELOPMENT 2.1. Education 2.2. Health & Nutrition Services 2.3. Social Welfare and Development Services 2.4. Housing Services 2.5. Peace, Security and Disaster Management 2.6. Sports Development ECONOMIC DEVELOPMENT 3.1. Agricultural Development 3.2. Livestock Development 3.3. Tourism Development 3.4. Entrepreneurship, Business and Industry Promotion 3.5. Environmental Management 3.6. Science & Technology INFRASTRUCTURE DEVELOPMENT ii iii iv v vi vii 1 3 4 6 9 16 16 18 24 29 34 35 42 44 58 77 101 110 108 125 Page i City of Surigao MESSAGE Once again, I am proud to submit this report on the various accomplishments that the City Government achieved in the past year 2014. This report covers aspects on Governance and Administration, Social Development, Economic Development, Environmental Management, and Infrastructure Development. Also forming part of this report is the list of our plans and priorities spelled out in the city’s Executive and Legislative Agenda for 2013-2016. This is of course as always, a product of greater cooperation and convergence with our local legislators especially the members of the Sangguniang Panlungsod, our own departments in the city government, the provincial government, various national government agencies, the civil society groups, the business sector, the academe and religious groups. Of course we also acknowledge the share and contribution that our people in the barangays have provided. This state of local governance report is a product of all our efforts and joint undertakings. ERNESTO T. MATUGAS City Mayor Page ii Vision With the blessings of the Divine Providence, Surigao 2025: A model city for good governance, economic dynamism, and environmental quality. Mission To continuously raise the standards of governance through the empowerment of our citizenry. The outcomes from effective partnerships and cooperation shall secure total quality of life of all our citizens. We are open to share our own experience and learn from the best practices of other cities in Caraga, in Mindanao, and the rest of the country. Page iii CITY OFFICIALS 2013-2016 HON. ERNESTO T. MATUGAS City Mayor HON. DANILO C. MENOR City Vice Mayor CITY COUNCILORS HON. RISE FAITH R. RECABO Committee on Rules Committee on Appropriations Committee on Women and Family HON. KENT L. YUIPCO Committee on Ways and Means Committee on Trade, Business, Industry and Economic Enterprise HON. CARLOS C. GORGOD, JR. Committee on Public Works and Infrastructure HON. BALTAZAR C. ABIAN Committee on Health and Sanitation Committee on General Services and Government Property HON. ERNESTO U. MATUGAS, JR. Committee on Tourism HON. LEONILO A. ALDONZA Committee on Cooperative HON. FERNANDO S. ALMEDA, III Committee on Education and Culture Committee on Human Rights Committee on Labor and Employment HON. JOSE V. BEGIL, JR. Committee on Good Government Committee on Transportation, Communications and Utilities HON. LUCENIANO E. LANCIN Committee on Social Welfare and Urban Poor HON. PERFECTO B. CONSIGO Committee on Agriculture and Natural Resources Committee on Public Order and Safety Committee on Environmental Protection HON. PABLO A. BONONO, JR. LIGA NG MGA BARANGAY PRESIDENT Committee on Barangay Affairs Page iv CITY DEPARTMENT HEADS/CHIEFS OF OFFICES NAME ATTY. MANUEL G. CORO ATTY. MANUELITO D. DELANI MRS. NENITA G. LOAYON MRS. GLORIA O. GIMENA MRS. DIANA C. EDERA Capt. JUPITER J. DOTILLOS, PA (Res) MR. MARIO I. GESTA MR. THRELCIE A. VILLACES DESIGNATION City Administrator City Legal Officer SP Secretary City Personnel Officer CPD Coordinator/ Center Head City Budget Officer City Treasurer City Accountant City Agriculturist City Engineer City Assessor City Health Officer City Social Welfare Officer City General Services Officer City Civil Registrar Population Program Officer IV City Tourism Officer City Veterinarian City ENRO Operations Head Market Supervisor III Manager Executive Assistant Special Projects Executive Assistant/ Business Permits & Licensing Officer Civil Security Officer Team Leader Head MRS. ROSIE CHARLITA M. GRIAR MR. JOHN REYL L. MOSQUITO MS. NOVILLA C. GUIBONE MR. TOM R. PEÑARANDA MRS. EVELYN R. FETALVERO MRS. REMEDIOS C. BARDON P/SUPT. RUBEN B. DELOS SANTOS SFO4 ALBERT S. LERIO J/SINSP. DIOVIN C. AUZA ATTY. MANUEL N. TESIORNA Judge IGNACIO B. MACARINE City Parole and Probation Officer City Director State Auditor IV, Team Leader MARO City Schools Superintendent Acting City Election Officer OIC-City PNP Chief City Fire Marshall City Jail Warden City Prosecutor City Judge MRS. MARIETTA O. SAMSON MRS. SARAH P. YAMIT MRS. JOCELYN E. MONTEROS MR. ISAIAS M. ELUMBA ENGR. GIL RUFINO C. MENOR MR. ROBERTO E. ORTOJAN DR. EMMANUEL PLANDANO, M.D. MRS. MYRNA B. DESTAJO MR. FELIPE T. SULAPAS MRS. ROSELIA P. MORALES MR. JUPITER J. CORREOS MISS ROSELYN ARMIDA B. MERLIN DR. ALAN F. QUINES, DVM ENGR. ELMER C. TECSON MR. HOMER WONG MR. ALBERT T. LUSTIVA MRS. SUSETTE P. PEÑARANDA MR. BALGAMELO C. MA MR. ERNESTO P. KANG OFFICE City Administrator’s Office City Legal Office Sangguniang Panlungsod City Personnel Office City Planning & Development Office/ LTPC City Budget Office City Treasurer’s Office City Accounting Office City Agriculture’s Office City Engineer’s Office City Assessor’s Office City Health Office City Social Welfare & Devt. Office City General Services Office City Civil Registrar’s Office City Population Office City Tourism Assistance Center City Veterinary Office City Environment & Nat. Res. Office Integ. Bus & Jeepney Terminal City Public Market Office Surigao City Cultural Center City Executive Office City Mayor’s Office, Business Permits & Licensing Office Civil Security Unit QART - RESCUE City Traffic Administration Office/ Tricycle Franchising & Regulatory Office Parole and Probation Office DILG Commission on Audit City DAR DepEd COMELEC City PNP City BFP Surigao City Jail City Prosecutor’s Office MTCC – Branch II Page v THE BARANGAYS OF THE CITY BARANGAY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. Alang-alang Alegria Anomar Aurora Balibayon Baybay Bilabid Bitaugan Bonifacio Buenavista Cabongbongan Cagniog Cagutsan Canlanipa Cantiasay Capalayan Catadman Danao Danawan Day-asan Ipil Libuac Lipata Lisondra Luna Mabini Mabua Manjagao Mapawa Mat-I Nabago Nonoc Orok Poctoy Punta Bilar Quezon Rizal Sabang San Isidro San Jose San Juan San Pedro San Roque Serna Sidlakan Silop Sugbay Sukailang Taft Talisay Togbongon Trinidad Washington Zaragosa POPULATION* CY 2010 CY 2014 561 609 666 723 1,360 1,476 758 823 1,468 1,593 324 352 313 340 582 632 2,893 3,140 1,293 1,403 754 818 4,289 4,655 339 368 8,032 8,718 834 905 2,317 2,515 385 418 570 619 631 685 1,644 1,784 3,879 4,210 991 1,076 2,021 2,194 874 949 9,578 10,396 1,862 2,021 2,482 2,694 712 773 993 1,078 5,128 5,566 1,061 1,152 1,114 1,209 834 905 1,576 1,711 884 959 2,001 2,172 5,579 6,055 2,598 2,820 516 560 1,342 1,457 13,627 14,791 860 933 1,230 1,335 1,233 430 396 1,338 1,173 1,273 437 474 1,230 1,335 19,946 21,650 1,490 1,617 1,933 2,098 2,319 2,517 18,040 19,581 588 638 140,540 152,543 Land Area (sq. km.) 1.3680 1.0675 5.3647 9.7149 4.2861 1.4350 0.6672 1.3532 3.8861 1.9095 3.5450 4.5497 3.3189 0.4054 16.4527 3.2191 0.5376 9.2127 0.5768 3.0404 6.5410 0.8712 2.5413 1.0273 5.2766 5.0419 1.4635 3.9611 6.8771 8.4712 3.7538 24.6927 3.1230 4.6586 1.2019 4.1748 11.4279 2.8877 2.3263 2.4586 4.4559 5.0236 3.0349 3.3878 0.6486 4.1444 1.1549 7.4229 0.8827 25.4525 4.0751 7.6973 1.3693 1.9021 249.34 PUNONG BARANGAY Hon. Jimmy Tubo Calubag Hon. Leo Birao Escopete Hon. Abdulvic Uba Contemplo Hon. Peterson Real Rosello Hon. Reneboy Olvis Aquino Hon. Maximo Besing Lanzaderas Hon. Belly Bulabog Erazo Hon. Jovelyn Flores Alsong Hon. Antonio Taganahan Roda Hon. Romeo Tisang Alcala Hon. Evelyn Macalolot Toejas Hon. Boquilon Marietta Alipao Hon. Feliciano Chato Tresiana, Jr. Hon. Joel Abing Cambalon Hon. Abelio Doclin Fabio Hon. Dante Tremocha Fernandez Hon. Rogelio Las Piñas Bido Hon. Alex Gura Palen Hon. Rolando Floreno Rivas Hon. Ruben Belsondra Catarman Hon. Andrea Lili Yangson Hon. Laurose Dionaldo Saavedra Hon. Racquel Tabile Curtis Hon. Bella Taril Eludo Hon. Rico Amedo Nagas Hon. Ernesto Sabijon Perejan Sr. Hon. Catalina Chato Gorgod Hon. Ritchel Cudillo Juniio Hon. Felipe Palima Achas Jr. Hon. Reynaldo Catindin Olvis Hon. Esmeralda Dinoy Abaa Hon. Eleuterio Mancile Rendon Hon. Raul Pacilan Sanglitan Hon. Josephine Español Patan Hon. Arturo Silos Santillana Hon. Margarito Malaque Cavite Jr. Hon. Severo Arong del Rosario Jr. Hon. Jossielyn Permaci Mantilla Hon. Rose Ramirez Pacilan Hon. Jose Denzo Gipala Jr. Hon. Monina Buletin Caluna Hon. Edgardo Ariar Gulfo Hon. Rogelio Eden Laid Hon. Cecilia Tungal Sembrano Hon. Francisco Tillo Linaga Hon. Florencio Madula Lacabra Hon. Federico Pilar Francisco Hon. Renato Galido Cabajes Hon. Pablo Agoncillo Bonono Jr. Hon. Florencio Robante Ramiso Hon. Luther Bugas Elumba Hon. Lorna Malacay Revil Hon. Christopher Tumulak Bonite Hon. Daisy Lerog Eder * CY 2010 (NSO CENSUS); CY 2014 (CPDO projections based on a growth rate of 2.07%) Page vi Brief Socio-Economic Profile 2014 CITY : SURIGAO DATE OF CREATION : AUGUST 31, 1970 LAND AREA : 245.34 square kilometers (Official 1980) POPULATION : 140,540 (NSO 2010) 152,543 (2014 projected) GROWTH RATE : 2.07% (2007-2010) POPULATION DENSITY : 572 per sq. km. (2010) NO. OF PUROKS : 449 NO. OF BARANGAYS : 54 INCOME : P546.638M (2014) P 586,812M (2013) P 479.368M (2012) P 518.320M (2011) CLASSIFICATION : 3rd CLASS COMPONENT CITY CLIMATE : TYPE II: NO DEFINITE DRY SEASON AND WITH PRONOUNCED MAXIMUM RAINFALL FROM NOVEMBER TO JANUARY PREFERRED AREAS OF INVESTMENTS : MINING & MINERAL PROCESSING JEWELRY MANUFACTURING AGRI-FISHERY, TOURISM MAIN AGRICULTURAL PRODUCTS : PALAY, CORN, BANANA AND COCONUT PRIMARY INDUSTRIAL ACTIVITY : MINING, FISHERIES AND TOURISM HOSPITALS : 2 GOVERNMENT, 4 PRIVATE BARANGAY HEALTH CENTERS : 49 SCHOOLS - Elementary : 65 PUBLIC 12 PRIVATE Secondary : : 19 PUBLIC 5 PRIVATE : 1 : 8 : 2 : 99 DAY CARE CENTERS 22 PRIVATE HIGHER EDUCATION INSTITUTIONS University Private Colleges & Tech-Voc. Inst. State-Owned Colleges with TVET Programs PREPARATORYSCHOOLS Page vii NO. OF SEAPORTS : 5 (1 BASEPORT AND 4 SUB-PORT) NO. OF AIRPORTS : 2 (1 SECONDARY & 1 FEEDER) : 37.185 kms. : : : : 66.7946 kms 84.3664 kms. 27.7766 kms. 43.600 kms. BRIDGES Concrete Timber : : 144.6 l.m. 1,592.82 l.m. NO. OF SUBDIVISIONS : 24 NO. OF HOTELS AND OTHER ACCOMMODATIONS : 56 BANKS : 24 PAWNSHOPS AND MONEY CHANGERS : 84 FINANCING INSTITUTIONS : 58 DRUGSTORES AND DIST. OF MEDICAL SUPPLIES : 51 RESTAURANTS & REFRESHMENTS : 127 CATERING SERVICES : 20 RICE AND CORN RETAILER & WHOLESALE : 63 DEPARTMENT STORES/MALL : 7/1 APPLIANCE STORES : 11 HARDWARE/LUMBER : 20 GASOLINE STATION & LPG OUTLETS : 19 PRINTING PRESS : 19 AM & FM STATIONS : 9 LANDLINE SERVICES : 4 MOBILE PHONE COMPANIES : 3 CABLE TV SERVICES : 1 ROAD SURFACE LENGTH City Roads Barangay Roads Concrete Gravel Earth National Roads Page viii STATE OF LOCAL GOVERNANCE PERFORMANCE REPORT City of Surigao 2014 1.0 GOVERNANCE AND ADMINISTRATION 1.1 Local Legislation In line with the regular mandate of the Sangguniang Panlungsod (SP) under the able leadership of Hon. City Vice Mayor Danilo C. Menor, 49 regular sessions were conducted in CY 2014. On top of this, several special sessions were held to accommodate further action on pressing concerns that need legislative approval. No less than 451 legislative measures were passed consisting of 12 Ordinances, 388 Resolutions, and 51 Appropriation Ordinances. Also actively pursued are the conduct of public consultations through committee public hearings and related activities to ensure that legislative actions are reflections of the people’s aspirations and that concerned stakeholders are represented, consulted and duly heard. Moreover, members of the council also participated actively in their membership to local special bodies and other committees requiring legislated representation. The highlights of CY 2014 SP performance cover the passage of legislative fiats supporting various areas of development initiatives and undertakings, viz: Strategic Development Planning, Development Administration, and Organizational Development: approving the Executive-Legislative Agenda for 2013-2016; approving Res. No. 02-2013 of the City Zoning Review Committee rezoning certain parcels of land in Brgy. Luna from Socialized Housing Zone to Commercial Zone and amending the Zoning Maps; increasing the daily wage rates of job order employees; changing position titles/nomenclatures in the SP; approving the Strategic Information Systems Plan 2013-2017 of the LGU; authorizing/approving the MOA between the LGU and Surigao Economic Development Foundation for the implementation of the ADB-supported project – Strengthening Citizens Involvement in Mitigating Governance Risks; creating positions in the City Legal Office; Economic Development: authorizing/approving the implementation agreement between the LGU, DA- Philippine Rural Development Program (PRDP); approving the Local Poverty Reduction Action Plan (LPRAP) 2014; authorizing/approving several MOAs with the Department of Agriculture (DA) for the implementation of several projects, including those under the bottomsup budgeting (BUB); authorizing/approving the MOA with the Department of Trade and Industry (DTI) for the implementation of various BUB projects; authorizing/approving the MOA with the Department of Interior and Local Government (DILG) and Department of Agrarian Reform for the BUB project implementation; fixing the rental fees and goodwill money and the contract of lease for the New Commercial Building; authorizing/approving MOAs with several barangaybased People’s Organizations for the implementation of BUB projects; reduction of the base fare for motorized tricycles; Environmental Management, Disaster Risk Reduction and Management: authorizing the purchase of new ambulance and rescue vehicles; authorizing the filing of application for environmental compliance for various PRDP Farm-to-Market Road Projects; approving the Local Disaster Risk Reduction and Management Fund Investment Plan for 2014; authorizing/approving the MOA with Philippine Information Agency (PIA) for the establishment of Advance Forward Emergency Broadcasting System (AFEBS); authorizing/approving the MOA with Department of Environment and Natural Resources (DENR) for the BUB project in Brgy. Mat-i and the maintenance and protection activities of the national greening program; declaring various caves and cave systems in Brgys. Silop, Buenavista and Mapawa as eco-tourism sites and regulating their use; authorizing/approving the MOA with DSWD for the prepositioning of family packs for victims of disasters/calamities; Social Development: authorizing the receipt from the THPAL Mining Company and turn-over to the Philippine National Police (PNP) the amount of P5.0 million for the construction of new PNP Building; requesting the PNP for the allocation of additional one (1) unit patrol vehicle for Surigao City PNP; authorizing/approving MOAs with the Department of Social Welfare and Development (DSWD) for various social welfare projects including those under the BUB; enhancing the tuberculosis (TB) control program; authorizing/approving the MOA with the Department of Health (DOH) and Department of Public Works and Highways (DPWH) for the City Health Center expansion project; authorizing/approving the MOA with Technical Education and Skills Development Authority (TESDA) for the implementation of BUB projects; approving the preliminary subdivision plan of the NHA Surigao Country Homes Project; authorizing the collection of driving course fees for the Livelihood Training and Productivity Program; approving the preliminary subdivision plan of the Smart Homes AFP/PNP Housing Project; approving various resolutions of the City Urban Development and Housing Council; authorizing/approving MOA with the Department of Labor and Employment for implementation of Fish Processing Project for Senior Citizen’s Association; approving the MOA with the DOH for staff deployment under the Accelerating Implementation DOTS Enhancement to Reach Special Population (AIDERS); adopting the Local Anti-Criminality Action Plan (LACAP); authorizing/approving the MOA with St. Paul University Surigao relative to the implementation of the City Scholarship Program; consolidating the protocols with reduced number of requirements to facilitate action/treatment of women and children through the City Crisis Center; authorizing/approving the MOA with Department of Labor and Employment for the implementation of BUB projects; authorizing/approving the conditional deed of sale for the purchase of real property for future housing development; Infrastructure and Utilities Development: authorizing/approving the MOA with the Department of Transportation and Communications (DOTC) for the modernization and improvement of Surigao City Airport; interposing no objection to the request of Globe Telecom for the installation of fiber optic cables in the city’s urban barangays; regulating the installation and maintenance of distribution lines of various utilities; authorizing/approving the MOA with DPWH for the rehabilitation and improvement of Yuipco Street, Brgy. Washington; authorizing/approving the MOA with DILG for the SALINTUBIG 2014 projects; Page 2 City Ordinances Enacted Surigao City 2014 Ordinance Number 364 365 366 367 368 369 370 371 372 373 374 375 376 TITLE Increasing the Daily Wage Rates of all Job-Order Employees of the Local Government Unit of Surigao City from One Hundred Seventy Pesos (P170.00) per day to Two Hundred Pesos (P200.00) per day Changing the Position Nomenclatures in the Office of the Sangguniang Panlungsod Regulating the Installation and Maintenance of Distribution Lines of Various Utilities in the City of Surigao Amending the Zoning Maps of Zoning Ordinance No. 149 series of 2000 Strengthening and Establishing Support Mechanisms in the Implementation of Tuberculosis (TB) Control Program of the City Health Office Authorizing the Collection of Driving Course Fees and Charges Under the Livelihood Training and Productivity Program Fixing the Rental Fees and Goodwill Money of the New Surigao City Commercial Building located at Diez St., Surigao City Providing Venue for Trade Fair, Closing City Streets or Portions Thereof Abolishing the Existing Vacant Position of Librarian II Including its Appropriation and Creating New Positions under the City Legal Office Declaring Brgy. Silop Multi-Cave System, Brgy. Buenavista Cave, and Brgy. Mapawa Caves as Eco-Tourism Sites and Regulating their Use Providing for the Control of Rabies in Humans and Animals, Prescribing Rules and Regulations and Imposing Penalties for Violations Amending Appropriation Ordinance No. 29, s. 2014 Amending Ordinance No. 319, s. 2011, Providing for the Reduction of Rates for Motorized Tricycles Plying within Surigao City Source: SP Surigao City 1.2 Transparency Foremost among the LGU’s sustained transparency mechanisms is the complete adherence to the full disclosure policy required by the DILG. Posted annually in the city’s main lobby at the City Hall, at the Central Public Market and at the Integrated Land Transport Terminal are: 1. 2. 3. 4. 5. Annual Budget Statement of Debt Service Statement of Receipts and Expenditures Annual Procurement Plan/Procurement List Annual Gender and Development (GAD) Accomplishment Report Also posted on a quarterly basis are the following documents: 1. Trust Fund Utilization 2. 20% Development Fund Utilization Page 3 3. 4. 5. 6. 7. 8. 9. Disaster Risk Reduction and Management Fund Utilization Quarterly Statement of Cash Flow Bid Results on Civil Works, Goods and Services, and Consulting Services Special Education Fund Utilization Unliquidated Cash Advances Manpower Complement Supplemental Procurement Plan The above-mentioned documents are also regularly posted in the city’s website at www.surigaocity.gov.ph. On top of these full disclosure policy documents, other transparency measures provided for to increase greater public awareness, reduce red tape and promote better efficiency in the delivery of services remain in place and operational. The Citizen’s Charter, a vital piece that would enhance customer services continues to guide transacting public on the availment of services with the various departments of the city government, the steps to be taken, the fees to be paid if any, and the people in-charge of such services in line with the requirements of the Anti Red Tape Act of 2007 (ARTA). Formal complaints on government service efficiency and/or on erring employees are also duly acted upon through the City Legal Officer who chairs the City’s Investigating Committee. Investigations and hearings are regularly conducted by the committee, inviting both respondents and complainants to air their respective sides resulting to the enhancement of greater transparency in the city’s operations. As such the results of the investigation(s) are either penalties for the concerned employee(s), if so warranted, and/or policy recommendations to enhance further existing systems and operations. The City Mayor also reported to the people, in a publicly held regular session of the Sangguniang Panlungsod the annual accomplishment report of the city government as contained in its State of Local Governance Report last April 24, 2014 at the City Auditorium. This is also part of the institutionalized reporting mechanisms that would allow our local population regular updates on the plans and programs of the city government. 1.3 Participation In CY 2014, sustained participatory mechanisms were pursued by the local government. With no less than the Sangguniang Panlungsod spearheading the need for project beneficiaries and recipients of grassroots participatory budgeting (GPB) to be properly recognized, 18 more organizations heeded the call for accreditation. This brings the total accredited non-government, civil society, and people’s organizations (NGOs/CSOs/POs) to 59 including the ones accredited in 2013. 1. 2. 3. 4. 5. Accredited Non-Government, Civil Society and People’s Organizations 2014 Name of Organization SP Accreditation Pacemco Operators and Drivers Association Liner (PODAL) Res. No. 11-2014 Surigao Norte People’s Initiative Development Association (SNPIDA) Res. No. 69-2014 Mabua Pebble Beach Urban Poort Association (MPBUPA) Res. No. 77-2014 Suyatan Urban Poor Association Res. No. 82-2014 Senior Citizens of Brgy. Taft Surigao City, Inc. Res. No. 207-2014 Page 4 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Name of Organization Serna Farmers Organization (SEFAO) Mat-i Farmers Association Surigao City Vegetable Growers Poctoy United Association Cabongbongan Farmers Association Surigao City and Norte Golden Mentors Association Inc. Togbongon Farmers Association Danao Farmers Association Mabua Fish Vendors and Housekeepers MPC Trinidad Farmers Agra Multi Purpose Cooperative Day-Asan Coastal Environment Association Brgy. Mapawa Association King Cooperative SP Accreditation Res. No. 207-2014 Res. No. 207-2014 Res. No. 207-2014 Res. No. 207-2014 Res. No. 207-2014 Res. No. 224-2014 Res. No. 224-2014 Res. No. 224-2014 Res. No. 251-2014 Res. No. 251-2014 Res. No. 251-2014 Res. No. 306-2014 Res. No. 335-2014 Source: SP Surigao City Participatory planning and project identification process with the membership of non-accredited basic sector organizations also remained in place and operational. In line with the conduct of the Bottoms-Up Budgeting (BUB) for the local poverty reduction action plan (LPRAP), the membership of the Local Poverty Reduction Action Team has once again been reconstituted in 2014 under local Executive Order No. 24, for the purpose of the preparation, review and endorsement of the LPRAP for CY 2016. Several activities under the BUB-LPRAP mechanisms were conducted last year, all with the end in view of pursuing sustained participation from civil society and people’s organizations, especially in the aspect of anti-poverty initiatives. No less than 11 Resolutions were passed last year by the LPRAT favorably endorsing several proposed projects to be included in the LPRAP. Among the activities undertaken last year include the conduct of regular consultation meetings, project identification and development workshops, enhancing skills on project management and project monitoring, viz: BUB-Related Activities Undertaken CY 2014 Date/Period ACTIVITY April 15, 2014 Regular LPRAT meeting to monitor the implementation and status of projects Meeting with CSOs to identify specific training for the approved Capacity Development Project for the CSOs Meeting with DOLE and recipients of GPP-DOLE projects Regular LPRAT meeting to monitor the implementation and status of projects Special Meeting to discuss on the reduction of Budget Caps Special Meeting FACES families to discuss on approved Welding Project under the DOLE Regular LPRAT meeting to monitor the implementation and status of projects July 15, 2014 July 30, 2014 August 1, 2014 September 11, 2014 September 22, 2014 September 30, 2014 Page 5 Date/Period October 27, 2014 October 15-17, 2014 October 28, 2014 November 5, 2014 November 18, 2014 December 2, 2014 December 15-17 , 2014 ACTIVITY Monitoring of 2013 BUB implemented projects by the Local Project Monitoring Team CSO Assembly : Orientation on Role of CSOs in Local Development Councils and Local Special Bodies & Election of LPRAT representatives Capability Enhancement Seminar on Economic and Enterprise Projects Development for Civil Society Organizations (CSOs) Special Meeting to approve the allocation of the additional amount of P300,000 for the Salintubig Project in brgy. Rizal Provincial LPRAT Orientation to discuss the 2016 Menu of Programs of different participating agencies LPRAP Workshop for the Preparation of the 2016 List of Priority Poverty Reduction projects Regular LPRAT meeting to monitor the implementation and status of projects Orientation Workshop on the Gender Responsive RPMS for the Local Project Monitoring Team Source: CPDO 1.4 Planning & Project Development Services Completion and updating of critical planning and related supporting documents remain on top of the accomplishment of the City Planning and Development Office (CPDO). Submission of the Annual Investment Plan for 2015 was completed in time as a primary requirement of the Annual Budget. Updating of the city’s Socio Economic Profile and review of the performance parameters of the City Development Plan were also accomplished last year. The highlight of the city’s performance in strategic development planning is the completion of its updated Comprehensive Land Use Plan (CLUP) which was approved and favorably endorsed by the inter-agency Provincial Land Use Committee last June 24, 2014 under Resolution No. 04-2014. The CLUP was endorsed to the Sangguniang Panlungsod for approval and adoption in July 2014. This is the first ever CLUP which integrates the parameters and pertinent provisions of Disaster Risk Reduction and Management and Climate Change Adaptation. The accomplishment reports of various city departments and national line agencies were also integrated into the State of Local Governance Report. Aside from the regular conduct of year-end reporting activities, CY2014 also marked the conduct of a mid-year review and assessment of local performance with the end in view of enhancing and synchronizing further the preparation of the city’s annual budget for the ensuing year. Performance of secretariat and technical support functions to the City Development Council and its sectoral committees were effectively delivered, including networking and coordination with concerned national government agencies and other departments of the local government, to include representations in the Regional Development Council. Page 6 A total of no less than P86.201 million-worth of projects were approved for funding last year from various external sources. Foremost among these projects amounting to P56.201 million are the adjusted work programs and costing of farm-to-market roads under the PRDP which has to be revised in accordance with new policies, feasibility study requirements and other details. Another P30.0 millionworth of various projects funded by national line agencies for CY 2015 under the Bottoms-Up-Budgeting was also developed and approved last year. Project Proposals Approved for Funding by Different Agencies CY 2014 Name of Project 1. 2. Farm-to-Market Roads: a. So. Guiso, Capalayan b. Kabugwason to San Roque, Ipil c. Poblacion to Tunga-tunga, Silop d. Togonan to Kapatagan, Mabini Local Poverty Reduction Action Plan (LPRAP) Projects a. Education Support Projects b. Social Welfare Services c. Health Services d. Manpower Development e. Brgy. Potable Water Systems f. Entrepreneurial Development g. Agriculture and Fisheries Support h. Tourism Development i. Disaster Risk Reduction and Management TOTAL Source of Fund PRDP (DA-World Bank) DepEd DSWD DOH TESDA DILG DTI DA DOT DILG Amount (PhP) (in millions) 56.201 15.489 15.608 14.103 11.000 30.000 2.000 4.000 3.500 2.500 4.500 1.000 5.500 3.000 4.000 86.201 Source: CPDO The projects under the former Mindanao Rural Development Program (MRDP) which is now going to be known as the Philippine Rural Development Program (PRDP) consisted of previously considered farm-to-market road (FMR) projects have to be revised, resubmitted and updated in accordance with new guidelines and format requirements of PRDP. The various projects proposed for national agency funding under the CY2015 LPRAP-BUB process reduced last year to only P30.0 million with LGU equity of P16.0 million. The Hinatuan Passage Development Alliance (HIPADA) council conducted three regular and one special meetings and passed five (5) resolutions: Resolution No. 01, Series of 2014 – A Resolution Approving the Contents of the Proposal for the Project “Enhancing Organizational Capacity and Support to Ridge to Reef Initiatives of the HIPADA” and Endorsing Hereby to GIZ-COSERAM for Support and Assistance. Resolution No. 02, Series of 2014 – “A Resolution Authorizing Hon. Mayor T. Matugas, HIPADA Council Chairperson to Enter Into Memorandum of Agreement with the German International Cooperation (GIZ) through the Conflict Sensitive Resource and Asset Management (COSERAM) in the Ownership and Management of Marine Monitoring and Underwater Assessment Diving Gears.” Resolution No. 03, Series of 2014 – “A Resolution Approving and Adopting the HIPADA Marine Monitoring Team Policy and Guidelines.” Resolution No. 04, Series of 2014 – “A Resolution Requesting GIZ-COSERAM to Replicate Malimono Experience on Sustainable Integrated Management and Planning for LGU Ecosystem and Different Ridge Page 7 to Reef Endeavors to the Member of LGUs of HIPADA and to Express Intent to Avail the Services of Dr. Anke Steinel.” Resolution No. 05, Series of 2014 – “A Resolution Requesting Surigao Economic Development Foundation, Inc. (SEDFI) to Bridge Financing and to Manage the Fund of Enhancing Organizational Capacity and Support to the Ridge to Reef Initiatives of the HIPADA Project and Authorizing the Council Chairperson to Enter into Contract with SEDFI.” The HIPADA Critical Watershed Delineation project which is internally funded is still ongoing. Land Use and Zoning Regulation, Urban Development and Housing Continuing implementation of the city’s Zoning Ordinance which regulates land uses in accordance with its CLUP remain a regular undertaking of the CPDO. Parallel to that of course is the sustained monitoring of previously implemented housing projects and other activities relating to improving urban blight, renewal and implementation of R.A. 7279 – the Urban Development and Housing Act. The income from land use and zoning for CY2014 increased by 30.61% amounting to more than P1.31 million. Income from the issuance of zoning clearances remain to be the major contributor, such being the primary enforcement function. Data of 2014 show a total of 171 Zoning Clearances issued, 53 Certificates of Zoning Compliance, and 246 Zoning Certifications released. There were also 41 denied applications, with 27 filing for appeal, and two (2) applications for Subdivision Development. Collection of repayments from the city’s housing project in Brgy. Canlanipa also increased by 15.23% amounting to P1.38 million in 2014. Income Generated from Land Use and Zoning Administration 2013-2014 PARTICULARS 1. 2. 3. 4. 5. 6. ZONING CERTIFICATIONS ZONING COMPLIANCE ZONING CLEARANCE INSPECTION/VERIFICATION/ RESEARCH FEE SUBDIVISION APPROVAL APPEAL FEE SUB-TOTAL TOTAL COLLECTION 2013 2014 16,700.00 24,400.00 15,674.50 102,959.50 689,906.63 832,687.16 274,000.00 317,200.00 1,500.00 17,526.00 8,500.00 18,500.00 1,006,281.13 1,313,272.66 Income Generated from Urban Development and Housing 2013-2014 PARTICULARS/AREA 1. 2. 3. 4. 5. 6. DOJURAI CANLANIPA HOMES RESETTLEMENT CERTIFICATION/INSPECTION FEES PAYROLL DEDUCTIONS (city employees) CANLANIPA (Phase IV) SUB-TOTAL GRAND TOTAL TOTAL COLLECTION 2013 232,049.27 19,434.15 800,544.91 8,800.00 91,621.74 51,760.78 1,204,210.85 2,210,491.98 2014 277,353.28 2,258.09 1,002,161.59 16,900.00 58,026.32 30,992.06 1,387,691.34 Source: CPDO Page 8 1.5 Fiscal Administration 1.5.1 Income Consolidated income of both the General Fund (GF) and Economic Enterprise (EE) totaled P556,070,807.32 in 2014 which is a 12.42% increase compared to last year’s GF and EE income of P494,619,820.18. Adding the income from the Special Education Fund (SEF), this brings the total LGU receipts to P573,729,587.57 which is a 11.73% increase from 2013 total income of P513,472,322.03. In the last five (5) years, the LGU annual income averaged P516.836 million increasing at a rate of 3.72% per annum. COMPARATIVE LGU INCOME 2010 -2014 (in million PhP) 573.729 580 560 518.320 540 520 513.472 499.290 479.368 500 480 460 440 420 2010 2011 2012 2013 2014 The LGU share of the Internal Revenue Allotment (IRA) in 2014 totaled P404,408,726.00 and this increased by 12.55% compared to the 2013 IRA of only P359,322,821.00. Compared against the total income of the city for the reporting year 2014, the IRA accounts for 70.48% of the city’s total income including the SEF. This is more or less the same level as the IRA dependency rate of 2013. Regular revenues consisting of locally-generated income and the IRA share totaled P513,908,188.71 which constitutes 89.5% of the total income for 2014. For the various sources of locally-generated income which totaled P157,213,378.16 in 2014, the bulk comes from business taxes accounting for 27.25%, followed by income from economic enterprises 20.08%, business and service income 16.06%. The business and service income consisted of rental proceeds from commercial buildings, city gym, cultural center and others, as well as fees from the issuance of clearances and the operation of the city livelihood training and productivity center, and repayments from the city’s housing projects. Following next is the income from the real property tax 13.24%, special education tax 11.23%, and regulatory fees 7.50%. The rest of local revenues come from other taxes composed of: community tax, franchise tax, occupation tax, professional tax, property transfer tax, tax on delivery trucks/vans, sand and gravel tax, socialized housing tax, and the interest income from time deposits. Page 9 COMPARATIVE LGU INCOME BY SOURCE Surigao City 2013-2014 AMOUNT (PhP) INCOME SOURCE A. LOCAL SOURCES 1. Tax Revenue a. Real Property Tax 2013 b. Special Education Tax c. Business Tax d. Other Local Taxes 2. Non-Tax Revenue a. Regulatory Fees (Permits, Licenses & other fees) b. Business & Service Income c. Other Income/Receipts d. Income from Economic Enterprises SUB-TOTAL B. EXTERNAL SOURCES 1. Internal Revenue Allotment (IRA) 2. Share from PCSO/VAT 3. Share from National Wealth, Mining Fees 4. Miscellaneous Income (mining claims fees) 5. Fire Insurance Claim SUB-TOTAL TOTAL RECEIPTS 2014 21,591,785.77 20,825,709.69 18,852,501.85 34,519,144.98 7,318,330.56 17,658,780.25 42,845,247.16 6,981,603.26 11,856,400.62 23,294,980.26 246,672.74 30,513,503.50 148,193,320.28 11,801,466.00 25,263,428.46 268,646.14 31,568,497.20 157,213,378.16 359,322,821.00 831,479.03 4,341,959.00 782,742.72 365,279,001.75 404,408,726.00 588,627.00 3,508,366.00 924,735.00 7,085,755.41 416,516,209.41 513,472,322.03 573,729,587.57 Source: City Accounting Office 2014 LOCAL INCOME DISTRIBUTION (P157.213 Million) Special Education Tax 11.23% Business Tax 27.25% Real Property Tax 13.25% Economic Enterprises 20.08% Other Taxes 4.44% Other Sources 0.17% Business & Service Income 16.07% Regulatory Fees 7.51% Page 10 Comparative performance of regular sources of local revenues such as real property tax, special education tax, business tax, and income from economic enterprises show that the income from real property tax and special education tax decreased in 2014 compared to that of the previous year. The top performer is the income from business taxes which remained highest earning local revenue source. Business taxes increased by 24.12%, economic enterprises increased by 3.46% while the income from real property taxes and special education tax reduced by 3.54% and 0.97% respectively. COMPARATIVE PERFORMANCE OF MAJOR LOCAL REVENUES Surigao City 2013-2014 (in million PhP) 42.845 45 40 34.519 30 25 20 31.568 30.513 35 21.591 20.825 17.831 17.658 15 10 5 0 2013 Real Property Tax Special Education Tax 2014 Business Tax Economic Enterprises In terms of collection performance from major sources in 2014, collection from the general fund surpassed that of the economic enterprises registering a collection efficiency of 94.07% compared to 91.34% of the latter. This is a marked improvement from general funds collection performance in 2013 of 92% and economic enterprises at only 84%. For local taxes, collection of business taxes registered an efficiency of 85% from 77% in 2013 and that of real property taxes also improved at 71% from 62% in the previous period. Under economic enterprises the highest collection performing facility is the Land Transport Terminal with an almost perfect collection performance at 98%, followed by the Public Market 92%, Maharlika 88%, and Slaughterhouse 80%. Page 11 COLLECTION PERFORMANCE (Major Sources) Surigao City 2014 Estimated Income (PhP) General Fund Local Taxes Real Property Business IRA Share of National Wealth TOTAL Economic Enterprises Market Transport Terminal Slaughterhouse Maharlika TOTAL Actual Collection (PhP) 140,229,725.00 29,149,103.00 49,922,000.00 109,499,426.71 20,825,709.69 42,845,247.16 406,597,325.00 3,172,679.00 549,999,729.00 19,000,000.00 8,500,000.00 5,500,000.00 1,560,000.00 34,560,000.00 % 78.09 71.44 85.82 404,408,726.00 99.46 3,508,366.00 110.58 517,416,518.71 94.07 17,431,432.25 8,364,436.00 4,403,328.95 1,369,300.00 31,568,497.20 91.74 98.41 80.06 87.78 91.34 Source: City Accounting Office Looking into the comparative performance of collections with the previous period, local taxes increased by more than P9.0 million registering an increase of 9.02%. This is better than the 7.86% increase in local taxes between 2012-2013. The major contribution comes from 24% increase in the collection of business taxes. For real property taxes, the total assessed value of taxable real properties totaled more than P2.256 billion as of end of December 2013 and this increased to P2.329 billion by end of December 2014 minus the cancellations made for the period. Less the problematic assessment of more than P180.728 million, the net assessment for 2014 totaled P2.148 billion. Comparative assessment showed an estimated tax due (1.5% basic + 1.0% special education tax) of P51,887,872.00 in 2013 and P53,716,043.75 in 2014 registering an increase of 3.52%. This is better than the almost negligible increase of 0.35% for 2012-2013. The collection of both basic real property tax and special education tax for 2014 totaled P38,484,489.94 which is a reduction of 2.38% than that of 2013 collection of P39,423,374.40. Based on the total collections versus the total assessed tax due, real property tax accomplishment rate for 2014 is 71.64% which is a reduction of 4.33 percentage points from last year’s 75.97% accomplishment rate. Income from the General Fund increased by 11.48% compared to 2013 fueled largely by the increase in local taxes of 9.02% and the increase in IRA of 12.55% which is enough to cushion the impact of the reduction in the share of national wealth by 19.20% and the collections from real property tax of 3.54%. For the Economic Enterprises, a combined increase of 3.46% has been noted with only the Slaughterhouse posting a decrease of less than 1.0%. Page 12 COMPARATIVE COLLECTION (Major Sources) Surigao City 2013-2014 2013 Actual Collection (PhP) General Fund Local Taxes Real Property Business IRA Share of National Wealth TOTAL Economic Enterprises Market Transport Terminal Slaughterhouse Maharlika TOTAL 2014 Actual Collection (PhP) 100,441,536.68 359,322,812.00 4,341,959.00 464,106,316.68 404,408,726.00 3,508,366.00 517,416,518.71 9.02 (3.54) 24.12 12.55 (19.20) 11.48 17,219,059.25 7,581,677.00 4,440,967.25 1,271,800.00 30,513,503.50 17,431,432.25 8,364,436.00 4,403,328.95 1,369,300.00 31,568,497.20 1.23 10.32 (0.84) 7.66 3.46 21,591,785.77 34,519,144.98 109,499,462.71 %* Increase (Decrease) 20,825,709.69 42,845,247.16 Source: City Accounting Office, *CPDO Computation COMPARATIVE REAL PROPERTY TAX ACCOMPLISHMENT RATE Surigao City 2013-2014 Tax Due 2013 Collection (including SEF) 51,887,872.00 39,423,374.40 Accomplishment Rate (%) 75.97 Tax Due 2014 Collection (including SEF) 53,716,043.75 38,484,489.94 Accomplishment Rate (%) Point Difference in Accomp. Rate 71.64 (4.33) 1.5.2 Expenditures The city’s total expenditures for 2014 totaled P563,871,581.65. The largest expense went to general governance and administration functions 65%, social services 10%, economic services 8%, debt repayments 5%, operation of economic enterprises 4%, disaster risk reduction and management 3%, and education services under the special education fund 2%. Page 13 2014 Expenditures Economic & Environment Services 8% Social Services 10% Governance & Administration 65% Infrastructure 3% Debt Services 5% Disaster Risk Reduction & Management 3% EXPENDITURES General Fund Economic & Environment Services Social Services Infrastructure Governance & Administration 20% Development Fund Debt Services Economic & Environment Services Social Services Infrastructure Special Education Fund Economic Enterprises Disaster Risk Reduction and Management TOTAL Special Education Fund 2% Economic Enterprises 4% AMOUNT (PhP) 458,273,418.50 32,835,477.65 53,453,952.77 6,531,409.95 365,452,578.13 54,492,831.28 28,151,046.60 9,458,598.16 4,775,475.00 12,107,711.52 11,941,411.16 24,400,288.51 14,763,632.20 563,871,581.65 The total expenditures of 2014 amounting to more than P563.871 million constitute a per capita expenditure of P3,696.47 based on a projected 2014 population of 152,543 (base year NSO 2010 at 2.07% growth rate). This increased by 18.26% from last year’s per capita expenditure of P3,125.49. Debt servicing for 2014 totaled P28,151,046.60 which reduced slightly by 4.85% compared to 2013 debt payments amounting to P29.288 million. Against the total expenditures, debt payments constitute about 4.99%. This is way below the maximum 20% ceiling in the Local Government Code and still considered exemplary being within the 0-8% bracket of the local governance performance standards. The income from local economic enterprises in 2014 totaled P31,568,497.20 and the expenditures recorded a total of P24,400,288.51 for a net income of P7,168,208.69. This is slightly Page 14 lower by 0.47% than last year’s net income of P7,202,581.73. The profitability rate of the city’s economic enterprises reduced slightly to 22.71% from last year’s 23.88%. This profitability rate of more than 20% is still considered exemplary based on local governance performance standards. Collection expenditures (treasury and assessment services) in 2014 totaled P23,713,934.94 which is a 7.66% increase from the P22,024,814.01 expenses in 2013. Compared against the total amount of local income this year at P157,213,378.16, the cost-to-collection ratio remained at 15%. This means that the LGU is spending 15 centavos for every peso that it collects. 1.5.3 Resource Allocation BREAKDOWN OF BUDGET APPROPRIATIONS General Fund & Economic Enterprises Surigao City, 2014 (in million PhP and percentage) MOOE, Special Purpose & Non-Office Appropriations P259.986 43.78% Capital Outlay P28.588 4.81% DRRM Fund P29.711 5.00% Personnel Services P194.192 32% Development Fund & Aid to Brgys. P81.373 13.70% Source: City Budget Office In terms of budget performance, the breakdown of budget appropriations for 2014 for both the general fund and economic enterprises showed maintenance and other operating expenditures (MOOE), the Special Purpose Appropriations, capital projects, and non-office expenditures accounting for the largest share at almost 43.78%. This is followed by personnel services at 32%, development fund and aid to barangays at 13.7%, disaster risk reduction and management (DRRM) fund at 5%, and capital outlay 4.81%. The above figures are inclusive of five (5) supplemental budgets passed last year. The actual obligations for Personnel Services (PS) in 2014 totaled P185,098,316.47. This represents about 35.35% of the regular income in the immediately preceding fiscal year amounting to P523,546,207.97 and way below the PS budget cap of 45% for cities. Page 15 1.6 Customer Services The annual processing of business permits during the renewal period this year or the Business One Stop Shop Operations (BOSS) remained to be kept at an average of two (2) hours and the 30-minute mark has even been achieved on a regular basis. The Business Permits and Licensing Office (BPLO) in line with recent directives from the Department of Interior and Local Government and the Department of Finance are now using the unified application/renewal form prescribed in the joint memorandum circular with only two (2) signatories and five (5) steps required in the processing of business permits applications. We are among the few local governments in the region that is now compliant with this directive. The fully computerized Business Tax Assessment and Collection System remaind operational. Physical signages and process flow charts further aided the transacting public in line with the mandate of R.A. 9485 or the Anti Red Tape Act (ARTA). All in all, the system adopted by the key front line services, i.e. Business Licensing, Real Property Tax Administration, Zoning Administration, Issuance of Building and Occupancy Permits, of the city government remained to be within accepted national standards. It is with pride that the following average processing time has remained to be rated High and Very High according to the standards set by the Local Governance Performance Management System (LGPMS) of the DILG. sures indicators on economic dynamism, government efficiency and infrastructure. The sustained operations of the City Citizen’s Assistance Center facilitated the extension of services to address varied concerns to walk in individuals operating on a 24/7 basis. 1.7 Human Resource Development & Management Activities relating to human resource recruitment, evaluation, promotion and grievance system were done in accordance with the prescribed guidelines of the Civil Service Commission, especially with the end in view of maintaining the city’s Level II accreditation with the commission. Several in-house seminars/trainings/workshops were conducted last year, viz: 1. Two-Day Seminar on Retirement Benefits, Counselling and Employees Compensation 2. Crafting of Human Resource Management Plan with City Department Heads and Chiefs of Offices 3. Two-Day Seminar on Public Service Ethics and Accountability (PSEA) 4. Seminar on Anti-Red Tape Act – R.A. 9473 5. Orientation Seminar for Newly-Appointed Employees 6. Seminar on Personality Development 7. Orientation/Reorientation of CSC and Agency Policies Rules and Regulations 8. Information Dissemination of Kasambahay Law with Financial Management/Education component done in coordination with DOLE Recruitment and selection were done in accordance with CSC prescribed guidelines and no less than 10 Personnel Selection Board Screenings were conducted for the 54 vacancies and 183 applicants. 67 were appointed/promoted to various authorized vacant positions in 2014. Page 16 Granting of employee benefits was sustained, which among others include: the issuance of Salary Adjustments for 124 regular employees, regular year-end benefits including year-end wage adjustments for job orders, the productivity enhancement incentive bonus, and step increments for qualified employees. Service awards were given to 30 years in service (10 employees), 25 years in service (17 employees), and 20 years in service (18 employees). Hearings and resolutions of conflict and complaints were conducted as part of the operationalization of the City Grievance Machinery together with the conduct of meetings and investigations of the City Investigating Committee. Provision of regular administrative support services such as attendance and leaves management, membership assistance and facilitation of claims to state pension funds, employment certifications, and others are regularly conducted. Page 17 2.0 SOCIAL DEVELOPMENT 2.1 Education The City government appropriated P18.0 million for the Special Education Fund (SEF) to provide for the honoraria and year-end benefits of 73 school board teachers and wages of four (4) non–teaching staff. The total SEF disbursement of P11.90 million also supported the Alternative Learning System and Sports Development activities of the division. 13 elementary and seven (7) secondary schools were recipients of site survey in preparation for titling under the SEF FY2014. 2014 was a highly preparatory timeline for the Senior High school Program particularly for nine (9) secondary schools who took the challenge of implementing said program. These are the Caraga Regional Science High School, Surigao City National High School, Mat-I National High School, Anomar National High School, Taft National High School, Day-asan National High School and Nonoc National High School. A “Stand Alone” Senior High School has been proposed to be established and is to be situated in Barangay Luna. Comparative Number of Enrolment in Public School SY 2013 -2014 SY 2014 - 2015 Target (2%) Level Male Female Total Male Female Total Kindergarten 1,514 1,472 2,986 1,528 1,437 2,965 3,046 Elementary Secondary 11,306 10,358 21,664 11,351 10,510 21,861 22,097 3,847 3,837 7,684 4,154 3,876 8,030 8,191 SY 2014 - 2015 There was an increase in the enrollment in the elementary and secondary Levels while a slight decrease was noted in the Kindergarten level. The division exceeded its target for enrollment in the secondary level for SY 2014-2015 by 4.50%. Performance Indicators in Education SY2012-2013 – SY2014-2015 Cohort Survival Rate Elementary Secondary School Leavers Rate Elementary Secondary Completion Rate Elementary Secondary NAT-MPS Grade III NAT-MPS Grade VI NAT-MPS Year IV SY 2011-2012 SY 2012-2013 SY 2013-2014 SY 2014-2015 Target (2%) SY2014-2015 78.09 78.89 74.79% 78.53% 78.68 82.38 76.28 80.10 3.71 8.78 2.19 5.40 2.75 4.33 - 2.15 5.29 77.27 75.81 73.44 78.78 64.88 77.37% 75.09% 72.06 80.04 64.98 78.32 76.57 79.20 80.21 67.24 78.92 76.59 City DepEd Annual Report Page 18 A three-year tracking of the performance indicators in education yielded the following trends: increasing Grade VI and National Achievement Test (NAT) Mean percentage Scores while that of Grade III is fluctuating, increased Cohort Survival Rate for both levels for the past two (2) school years; fluctuating school leavers rate for the elementary level while decreasing in the secondary level; increasing completion rates for both levels for the past two (2) consecutive school years. In Elementary Special Education (SPED), there was an increase of 10 Children with Special Needs (CSN) from the previous school year’s enrolment of 64. Participation Rate was increased by 7.81%. While in secondary SPED, a total of five (5) students were enrolled in hearing impaired class but there was no increase enrollment from the previous year. Through this program, special children were provided with access to education using differentiated instructions and modified curriculum. In September 2014, a Memorandum of Understanding (MOU) was signed between various national government agencies, non-government organizations and institutions relative to the AbotAlam Alliance and Convergence program under the leadership of DepEd and the National Youth Commission (NYC). This is a national strategy to locate the out-of-school youth nationwide who are 15 to 30 years old and who have not completed basic/higher education or who are unemployed and to mobilize and harmonize programs which will address the OSY's needs and aspirations. Through this program the DepEd shall provide enlisted learners with basic education through Alternative Learning System (ALS). After program interventions, Abot Alam Program MOU Signing Abot-Alam learners shall have obtained specific skill sets for employment or entrepreneurship or shall have been equipped to take the ALS Accreditation or Equivalency test. In an effort to respond to the increasing number of learners, a total of 36 classrooms were constructed during the year. 15 of these classrooms and one (1) Home Economics building was implemented by the city government through the CY 2011 School Building Program for Red and Black schools. Five (5) classrooms in Lipata and NHS, and J.E. Fernandez ES were donated by the Filipino-Chinese Chamber of Commerce and Industry, Inc under the Adopt-A-School Program. The repair and rehabilitation of seven (7) secondary and 11 elementary schools under the CY 2013 Typhoon Pablo Quick Response Fund was completed during the last quarter of the year while a total of 14 schools one-storey, two-classroom building donation from Filipino-Chinese Chamber of Commerce and Industry, Inc. Page 19 were provided with toilets and handwashing facilities. During the year, the Caraga Regional Science High School earned the gold and the Special Award as Korea’s First Class Inventors in the prestigious International Youth Invention Contest in South Korea and two (2) gold and one (1) silver medals in the Kaohsiung International Exhibition in Taiwan. These are merely two (2) of the gallery of accomplishments of the eight (8) districts of the division. Awards garnered abroad carved the name of the division in the international learning community District I 3rd Place National Shot Put / Palarong Pambansa 7th Place National 4 by 100 Relay / Palarong Pambansa 2nd Place Regional Science Fair Poster Making Contest 3rd Place Regional Schools Press Conference – Cartooning District II 6th Place National Pop Quiz 1st Place Regional Schools Press Conference – Pagsulat ng Balita 1st Place Regional Science Fair and Quiz Plus (SIM – G9 Science) 2nd Place Regional Science Fair and Quiz Plus (SIM – G7 Science) 2nd Place Regional Science Fair and Quiz Plus (SIP – Individual Category) 3rd Place Regional Science Fair and Quiz 2nd Place Regional Schools Press Conference – Sports Writing District III Gold Medalist 2014 South Korea International Youth Invention Contest Gold and Silver Medalists in Kaohsiung International Exhibition in Taiwan 1st Place International Conference in Science and Mathematics Education (U.P. Los Banos) 1st Place National DOST Research for Large Classes 3rd Place National 2nd Sagisag Kultura Kwiz 1st Place Regional Tagisan ng Talino 1st Place Regional Makabagong Tugtog sa Makalumang Yugyog Page 20 1st Place 9th Regional Consumer Quiz 1st Place Regional Science Fair and Quiz (Individual Category) 1st Place Regional Investigatory Project Physical Science (Team Category) 1st Place Regional Schools Press Conference – Best Technical Application 1st Place Regional Schools Press Conference – Best News Presenter 2nd Place Regional Science Fair and Quiz Bowls (Team Category) 2nd Place Regional Schools Press Conference – Pagsulat ng Lathalain 2nd Place Regional Schools Press Conference – Pagkula ng Larawang Pamahayagan 3rd Place Regional Investigatory Project Life Science (Team Category) 3rd Place Regional Investigatory Project Physical Science (Individual Category) District IV 1st Place Regional Science Fair and Quiz for Grade V 1st Place Regional Schools Press Conference (RSPC) Pagsulat ng Siyensa Teknolohiya 2nd Place RSPC Pagsulat ng Balita 3rd Place in Regional Science Fair and Quiz on Improvisation District V 2 Place Regional Schools Press Conference – Copy Reading and Healing Writing 3rd Place Regional Gulayan sa Paaralan Program (non – central elementary school category) 3rd Place Regional Gulayan sa Paaralan Program (secondary level rural category) District VI National Qualifier Doodle for Google Program 1st Regional GSP Encampment (Volleyball) 1st Place Regional Peace Contest and Conference (Poster – Making) 1st Place Regional Peace Contest and Conference (Poster – Making) 2nd Place Regional GSP Encampment (Cheerdance Competition) 2nd Place Regional GSP Encampment (Most Number of Gadgets) 2nd Place Regional Strategic Intervention in Science – Primary Level (Teacher Category) 2nd Place Regional Science Fair and Quiz – Poster – Making Contest (Teacher Category) Best Supporting Actress Regional Short Film Making and Radio Drama Most Active Council Regional GSP Encampment Best Campfire Presentation Regional GSP Encampment District VII BSP Court of Honor Bronze Usa Award (Dr. Arthur E. Jamera) 7th Place Regional Festival of Talents Children’s Wear Construction 8th Place Regional Festival of Talents Fish Dish District VIII 2 Place Regional Talumpating Walang Paghahanda nd nd Page 21 To increase vegetable production and consumption and teach the students the methods of sustainable food production, the Gulayan sa Paaralan program (GPP) was implemented in the 65 elementary and 21 secondary schools. The Department of Agriculture-Regional Field Unit XIII supported the program through the provision of supplies, garden tools, varied seeds and seedling trays. In the Regional Level Search for Best Implementers of GPP, the Sukailang Elementary School garnered the 3rd place in the non-central elementary category while Anomar National High School also garnered the 3rd place in the Secondary Rural Category. Parent-volunteers preparing the school garden to support the Gulayan sa Paaralan Program There was an overwhelming support to the Brigada Eskuwela 2014 of the DepEd. Over P10.0 million was generated in resources and some 25,309 volunteers from different sectors participated in this annual activity. Personnel of the City PNP (left) and the City BJMP(right) actively participating in the Brigada Eskuwela 2014 Through the City Scholarship Program, 450 poor but deserving students were able to enroll in the different technical-vocational institutions and higher education learning institution in the city. The City invested close to P4.9M to ensure that poverty is not a hindrance to the children’s quest for higher education Orienting the new City Scholars Page 22 In the area of technical-vocational education, the City Government sustained its Livelihood Training and Productivity Program through the operation of the Livelihood Training and Productivity Center in Barangay Luna. From a total of 734 trainees in three batches, 654 were able to complete short term technical-vocational courses during the year. The drop-out rate posted at 5.3%. Five (5) trainers of the Livelihood Training and Productivity Center (LTPC) passed the assessment for National Certification (NC) and 388 trainees also passed the NC assessment in different trade areas, of which 110 or 28% was in Electrical Installation and Maintenance (EIM) NC II. The LTPC availed of the following Scholarship programs of TESDA: Scholarship Program Training for Work Scholarship Program (ITWSP) Shielded Metal Arc Welding Special Training for Employment Program (STEP) – Shielded Metal Arc Welding Manicure and Pedicure Total Total 25 25 20 65 Under the 2014 General Appropriations Act of 2014 for the implementation of Bottom-Up Budgeting (BUB) Poverty Reduction Projects under the Technical Education and Skills Development Authority (TESDA), the following skills Training were conducted by the city government through the LTPC and the Surigao Doctors College: Training Body Massage Hair Cutting Hair Perm Hair and Scalp Treatment Hair Color and Bleach Small Engine Repair and Maintenance Food and Beverage Services (Private Education Students Financial Assistance) Cookery Massage Therapy and Beauty Care for Tourism communities No. of scholars 150 120 60 60 60 90 19 40 50 Skills Training on Hairdressing and Body Massage under the BUB program 649 Page 23 2.2 Health and Nutrition Services The City Government, through the City Health office implemented various programs and projects to enable more Surigaonons to enjoy the benefits of Kalusugan Pangkalahatan or Universal health Care, which is the gist of President Aquino’s health agenda. The Kalusugan Pangkalahatan aims for the attainment of health-related Millennium Development Goals (MDGs) by focusing on the reduction of maternal and child mortality, morbidity and mortality from TB and Malaria, and the prevalence of HIV/AIDS, in addition to being prepared for emerging disease trends, and prevention and control of non-communicable diseases. Vital Health Indices 2010-2014 Index 2010 2011 2012 2013 2014 Crude Birth Rate Crude Death Rate Rate of Natural Increase 18.01 5.56 1.3 20.09 6.29 1.4 17.73 6.46 1.1 19.26 8.44 1.1 17.63 5.90 1.1 2015 MDG Target Infant Mortality Rate Under Five Mortality Rate Maternal Mortality Rate Source: CHO Annual Reports 11.63 17.83 12.22 16.42 12.82 18.65 9.83 20.36 10.55 17.33 5.8 8.7 1.16 .70 3.11 5.62 1.51 .54 In 2014, the City of Surigao has a Crude Birth Rate of 17.73 or 2,655 livebirths while the Crude Death Rate is 5.90 or 889 deaths. This translates to a rate of natural increase (RNI) of 1.1. While the number of infant mortalities did not change at 26, a slight rise in Infant Mortality Rate (IMR) was noted due to the decrease in the number of recorded livebirths from 2,849 in 2013 to 2,655 in 2014. The leading causes of infant mortality were Neonatal Sepsis, Pneumonia and Acute gastroenteritis. Maternal Mortality Ratio on the other hand significantly reduced to 1.51 per 1000 livebirths, which still falls short of the regional MDG target of 0.52 in 2015. Late referrals by attending hilots of deliveries with complications to health facilities contributed to the occurrence of maternal deaths. In line with the motto: “No Surigaonon Should Die Giving Life”, the CHO strengthened its implementation of the Maternal and Newborn Child Health and Nutrition (MNCHN) strategy to accelerate efforts in meeting the MDGs. In effect, there was a 6% increase in prenatal visits compared to the previous year. Deliveries handled by a Skilled Health Professional (SHP) consistently increased from 89% in 2012 to 91% in 2014. Page 24 Birthing Home Deliveries By Facility CY 2010-2013 Birthing Home Buenavista Birthing Home Luna District San Jose Birthing Home San Juan District Taft Birthing Home (BEmONC Facility) Talisay Birthing Home Washington District Birthing Facility TOTAL Number of Deliveries 2010 6 33 24 81 105 249 2011 8 46 16 261 0 11 220 562 2012 8 122 20 407 110 14 438 1119 2013 5 103 16 478 161 15 130 908 2014 7 157 9 469 138 7 593 1380 Source: CHO Annual Report Due to the 24/7 operation of the four (4) birthing facilities in Barangay San Juan, Luna, Washington and Taft and two (2) facilities in the island barangays of Buenavista and Talisay, the number of deliveries in the birthing facilities increased from 908 to 1,380, with Washington Health District posting the most number of deliveries handled. Contraceptive Prevalence Rate (CPR) increased from 44% in 2012 to 51% in 2014 due to the availability of Family Planning commodities, strengthened referral system and continued contraceptives counseling before or immediately after delivery. The city, however, still has to achieve the 75.92 CPR target in 2015. Underfive Mortality Rate likewise reduced significantly by 3 percentage points from 20.33 per 1,000 livebirths in 2013 to 17.33. The most common causes of underfive deaths were Sepsis,Pneumonia and Acute Gastroenteritis. There is a low probability of attaining the targeted 8.7 underfive Mortality Rate in 2015. In the 2nd quarter of 2014, the City Disaster Risk Reduction Management Council (CDRRMC) declared a Measles Outbreak due to the sudden increase in the incidence of Measles. Two (2) Operation Centers were established to heighten daily services and surveillance for measles suspects. Identified patients were immediately referred to the Caraga Regional Hospital (CRH) for treatment and isolation. Within a period of three (3) months from April to June, 71% from the 6-11 month age bracket and 99% from the 12-59 months were already vaccinated. With the city’s Fully Immunized Child (FIC) percentage at 84%, which is still below the national target of 95%, it was recommended that immunization schedules at district health centers be increased and Community Volunteer Health Workers (CVHW) maximized for immunization tracking. Tigdas Outbreak Operation Center in Barangay Washington Page 25 A mass Immunization with Measles, Rubella, Oral Polio Vaccination (MR OPV) was conducted by the City Health Office in the months of September to October prioritizing in particular high risk communities and barangays for the purpose of further interrupting the transmission of Measles and Rubella and to protect the population from the consequences of importation of wild Polio virus Attention was also given to address MDG 6: Reverse the Spread of HIV/AIDS, Malaria, and other Diseases. While the city of Surigao consistently maintained its status as “Malaria-Free” in 2014, there were reportedly five (5) Rabies deaths and three (3) Dengue deaths. The City health Office gave preexposure Prophylaxis to residents in identified critical barangays. Information campaigns and Clean-up Drives were conducted in the communities and in schools. An orientation was conducted among barangay captains in cognizance of their significant role in the prevention and control of emerging and reemerging diseases especially Rabies and Dengue. Information Dissemination in schools during the observance of World Rabies Day Mobile HIV/STI Counseling and Screening Information Drive and Giving of Pre-exposure Prophylaxis at Barangay Serna Mobile HIV Testing and Counseling The number of Sexually Transmitted Infections (STI) cases increased by 5% due to the increase in the number of registered clients since some of the establishments from nearby municipalities in Surigao del Norte already sought consultation at the Social Hygiene Clinic. To help reduce STI cases, a 100% condom use was imposed upon all entertainment establishment workers and school-based awareness campaign conducted in the different schools Page 26 The Case Detection Rate of Tuberculosis (TB) increased significantly from 102% in 2013 to 198% in 2014. The Caraga Regional Hospital TB DOTS (Directly Observed Treatment Short Course) Clinic contributed to this accomplishment and to the sufficient supply of TB drugs for both adults and children. TB Cure Rate, however decreased by 6 percentage points due to patients who defaulted from treatment or transferred to another facility. Information drive and Active case finding and Tuberculin Skin Testing to children 0-9 yrs. old in Barangay Mabini In the area of Dental Health, the city posted a high accomplishment for Orally Fit Child at 92.4%. Child (12-71 mos.) and pregnant women provided with basic oral health care accomplished 108.6% and 158% respectively as against the target. Another strategic thrust with which the Aquino Health Agenda shall be attained is focused on the improved access to health care facilities. In 2014, the Day-asan Barangay Health Center was constructed as one of the approved projects of the city government under the Bottom-Up Budgeting in 2013. A total of P1.0 million was downloaded by the Department of Health for this facility. The construction of the Barangay Health Station in Libuac with complete equipment for Birthing Home operation had also been included among the 2014 List of Priority Poverty Reduction Projects, which is set for implementation in 2015. In addition, the city government also funded from the 20% Development Fund, the implementation of 14 projects on the construction, repair and improvement of health centers and other health facilities amounting to over P3.44 million. The Doctors to the Barrio (DTTB) program of the DOH augmented the local human resource for health with the assignment of one (1) doctor to the San Juan District Health Center. Moreover, 627 Community Volunteer Health Workers (CVHWs) assisted in the implementation of regular health programs as well as special activities such as the vaccination of Senior Citizens in the 54 barangays. They also served as guides in the conduct of house-to-house visits during the Measles Outbreak and the MR OPV Mass Immunization. Performance Indicator Regional Target 2013 2014 Proportion of households with access to safe drinking water 100 98.5 98.7 Proportion of households with complete Basic Sanitation Facilities 95 83.10 89.70 Proportion of households with sanitary toilet facilities 100 85.70 88.10 Source: CHO Annual Report Page 27 As a result of the city’s initiatives to preserve environmental sanitation for the purpose of preventing common diseases, the proportion of households with access to safe water consistently increased from 90.66 in 2010 to 98.5 in 2013 and 98.76 in 2014. The proportion of households with access to Sanitary Toilet Facilities increased from 85.70% to 88.10% due to intensive health education campaign by implementers and stakeholders. In effect, eight (8) barangays achieved the Zero Open Defecation Status. In the same way, the proportion of households with complete Basic Sanitation Facilities increased by 6 percentage points. The Health Emergency Management Staff (HEMS) of the City Health Office performed its important role as leader in managing emergencies and disasters in the health sector. With the onslaught of several typhoons and tropical depression, the HEMS set up medical teams and administered treatment to evacuees with fever, cough & colds and diarrhea. As a member of the City Disaster Risk Reduction and Management Council (CDRRMC), the HEMS also supported the conduct of flood and earthquake drills. The HEMS operating at the evacuation center in the Surigao State College of Technology Reporting to the CDRRMC the status of the Measles Outbreak In its effort to empower its members, PhilHealth conducted the ALAGA KA program, which aimed to educate indigent members, particularly the 4Ps beneficiaries, on how to avail of the basic health services at the rural health units or centers where they are assigned. Members were informed of their right to preventive and promotive health services through the Expansion of Tamang Serbisyong Kalusugang Pampamilya (TSeKaP), formerly known as Primary Care Benefit 1 (PCB 1) Package. The services of accredited TSeKaP providers, which include the City Health Office and the four (4) District Health Centers were paid by PhilHealth through a Per Family Payment Rate (PFPR) of P500.00. Until the 2nd quarter of 2014, the City of Surigao received a total of P5,6643,850.00 PFPR for services rendered. Page 28 2.3 Social Welfare and Development Performance of Program Implementation 2014 PROGRAM Program on Youth Welfare and Development Early Childhood Care and Development (ECCD) Supplemental Feeding - Day Care children - SERVICE COUNT 112 FUNDING DISBURSED P205,180.00 SOURCE LGU External LGU External 3,143 4,903,080.00 1,557 4,903,080.00 LGU/External 296,000.00 LGU/External Severely-wasted elementary pupils Special Social Services for Children in Conflict with the Law (CICL) Social Services for Street children 190 170 617 1,210,898.75 607 16,240.00 Social Services provided to Commercial-Sexual Abused Children (CSAC) Abused Children (RA 7610) LGU External LGU External LGU 223 9,800.00 LGU Emergency Assistance Program 106,028 1,782 205,852.00 9,446 9,353,800.00 Program for the Welfare of Disabled Persons Program for the Welfare of the Elderly Family Welfare Program & 4Ps 12,908 24,828,000.00 Community Welfare Program Women Welfare Program 3,014 90,000.00 - 1,484 3,903.00 Services for women victims of VAWC (RA 9262) TOTAL 1,202,800.00 407 143,274 14,173,352.00 0.00 LGU External LGU External LGU EXTERNAL LGU External LGU/ External LGU P61,401,985.75 Source: CSWDO Annual Report Page 29 In 2014, the City Government expended over P61.0 million for the implementation of vital social welfare program and services. Of this, P32.50 million was generated from external sources such as the DSWD Regional Office and non-government organizations. Funded under the Bottom-Up Budgeting program, the construction of two (2) Day Care Centers in Barangay Zarogosa and Day-asan as well as the rehabilitation of the San Juan and Libuac Day Care Centers were completed during the year through the Comprehensive and Integrated Delivery of Social Services (KALAHI-CIDSS) approach. Communities were empowered through their involvement in the designing, implementing, and managing of the projects in their respective barangays. 3,143 preschool children in 94 Day Care Centers and Supervised Neighborhood Plays (SNPs) and 190 severely-wasted elementary schoolchildren were served in the Supplementary Feeding Program of the Department of Social Welfare and Development (DSWD) with a total funding of P5.20 million. During the year, 30 Day Care Centers and Day Care Workers in the city were accredited under the Early Childhood Care and Development (ECCD) by the DSWD. Supplemental Feeding in Day Care Center Through the continued operation of the Residential Center in Barangay Anomar, 23 homeless and disadvantaged children were provided with opportunities to live in a home environment and given access to education, spiritual development, livelihood training, self- discipline and behavioral modification session to prepare them for their eventual return to their families and communities. The Crisis Center for Women and children on the other hand served 172 children who were abused sexually, physical and psychologically while some were abandoned and 451 women who are victims of abuse and violence. Most of the clients were provided with temporary shelter, food assistance, counseling, paralegal service, stress debriefing and medical assistance. 25 children in conflict with the law (CICL) at the Bahay Pag-asa in Barangay Anomar were extended with intervention services and diversion programs particularly on counseling, food assistance, casework, temporary shelter, Children at the Center were given access to education and trained on Longganisa-Making Page 30 educational assistance, paralegal services and reintegration to parents / guardian with the total cost of P1.20 million. Added impetus was put to the implementation of programs and services for out-of-school youth through the Pag– Asa Youth Association of the Philippines (PYAP). The youth were given opportunities to participate in training for self and social development. Moreover, the PYAP Surigao Chapter was honed as volunteer organization to assist in disaster operation, particularly in relief and evacuation. A total of 112 youth were provided with social enhancement, educational assistance and capability building activities. PYAP Surigao Chapter conducted a symposium on Drug Abuse to the Youth The Pantawid Pamilyang Pilipino Program (4Ps) served 8,290 families during the year with a total funding of P23.80 million as cash assistance to address the short-term financial needs of poor families. Through convergence with other government agencies and private organizations, 65 children in Barangay San Juan benefitted from the Supplemental Feeding sponsored by the San Nicolas College Batch 1988 and Hapag-Asa Corporation. A skills training on Manicure/Pedicure and Hairdressing was conducted to Pantawid grantees sponsored by the Barangay Council of San Juan in partnership with the Livelihood Surigao City Parent Leaders Conference Training and Productivity Center of the City Government. Through the Seeds and Watermelon Farming project sponsored by the City Agriculture Office, Pantawid grantees were able to reap a bountiful harvest of Watermelons in Barangay San Juan. Pantawid Grantees harvesting Watermelons in Barangay San Juan In line with promoting the welfare of the elderly, 1,053 senior citizens were vaccinated with anti-flu and anti-Pneumonia in 33 barangays of the city. Furthermore, 803 Social Pension beneficiaries received their social pension during the last quarter of the year with a total grant of over P1.10 million. Page 31 Days after President Benigno C. Aquino III signed RA 10645 amending RA 9994 or the Expanded Senior Citizens Act of 2010, which compulsory covers Senior Citizens under the lifetime Members Category of PhilHealth, massive registration has been conducted through the City Office of Senior Citizens Affairs (OSCA). Due to the occurrence of several typhoons and flooding during the year, the city government through the City Social Welfare Office provided disaster relief assistance to over 103,000 individuals at the 56 evacuation centers. Assistance was also extended by the DSWD Regional Office and ABS-CBN. Under the Women Welfare program, 550 women availed of services on social communication and skills development, maternal and child care, self – enhancement skills session, counseling, and Gender Sensitivity Training. Evacuees provided with food assistance at the Provincial Convention Center The City Government sustained the conduct of activities for the purpose of mainstreaming Gender and Development (GAD) in government policies, plans and programs, and to address pressing gender issues and concerns in all sectors of society. Spearheaded by the City GAD Focal Point System, which is under the helm of the Chairperson of the SP Committee on Women and Family Welfare, significant events for women and children were observed such as, the Women’s Month in March, International Women’s Day in March 8 and the 18-Day Campaign To End Violence Against Women and Children in November 25-December 12. Fun Walk (right) and a plantsite tour of Taganito HPAL (left) during the celebration of Women’s Month Page 32 Two (2) GAD Focal Persons participated in the Training of Trainers in Cebu City, which was sponsored by the Provincial GAD Coordinating Committee. The objective of the training was to establish a GAD Pool of Trainers of Surigao del Norte skilled in the conduct of a Gender Sensitivity Training from the preparation of a training design that would match the needs of the participants up to the facilitation of the actual training. Furthermore, the review of the Protocol on the Management of VAWC and medico-legal cases among the concerned LGU offices and national agencies was initiated in the later part of the year. A review of the movie “TRUST” during the observance of the 18-day Campaign Against VAWC (right) and celebration of the Blue Day during the observance of the International Women’s Day(left) 618 Persons with Disabilities (PWDs) were provided with assistance particularly in the issuance of IDs, Information education campaign, social enhancement, medical assistance and scholarship grants. The empowerment of the PWDs was given impetus with the inclusion of the Surigao City Organization of Persons with Disabilities (SCOPED) in the Local Poverty Reduction Action Team (LPRAT). Several projects involving seminars, skills training and livelihood projects for this sector was included in the approved 2014 List of Priority Poverty Reduction projects of the LGU funded under the Bottom-Up Budgeting (BUB) Program. Responsible Parenting Classes were conducted to 1,439 couples in various locations in the city. This Information dissemination effort is designed to empower Filipinos families through awareness of basic responsibilities as parents, awakening in them a sense of commitment towards family, neighbor and community. 397 would-be couples attended weekly pre-marriage counseling sessions to provide key information and understanding on marriage and its relationship, maternal and child health, family planning, responsible parenthood and home management. The traditional “Kasalan sa Valentines” was also conducted and a total of 80 couples availed of this program. The mass wedding during the “Kasalan sa Valentines” was solemnized by City Mayor Ernesto T. Matugas (right) Page 33 During the year, the Local Civil Registry (LCR) recorded a total of 6,596 births and 1,594 deaths while 993 marriage licenses were issued. With the continuing implementation of RA 9048 and 10172, the LCR received 114 applications for Petitions for Clerical Error and four (4) applications for Petitions for Change in First Name. For this year, the city’s registration services generated an income of P1.80million reflecting an increase of 15.12% from the previous year’s collection of P1.60 million. Through the continued implementation of the Moral Recovery Program of the city government, Value Formation Seminars were conducted to the barangays of Anomar, Danao and Poctoy with the barangay officials and community residents as participants. The program is designed to promote good moral sense among individuals so that they are less likely to commit crimes, more likely to help those in need and increasingly inclined to do good in their community. 2.4 Housing During the year, the city government acquired a seven-hectare lot in Barangay Cagniog as additional resettlement site. By virtue of a Memorandum of Agreement, the National Housing Authority shall provide subsidy funds for the development of the proposed resettlement site which has been aptly named as NHA-Surigao Country Homes under the NHA’s Resettlement Assistance Program. The said project is primarily intended for the resettlement of families affected by government infrastructure projects and those living in danger zones. The amount of P22.0 million has been earmarked by the NHA to cover the estimated cost for land development and provision of facilities. 15% of the said amount has been downloaded to the LGU in 2014 for mobilization. Through regular meeting of the City Urban Development and Housing Council (CUDHOC), disputes relating to lot occupancy, vendee of rights were immediately negotiated and appropriately acted upon. In 2014, the city government collected P1,387,691.34 from the Canlanipa Housing Project Phase I, II, III and IV, reflecting a 15% increase from the previous year’s figure of P1,204,210.85. Meeting of the City Urban Development and Housing Council (CUDHOC) Page 34 2.5 Peace, Security and Disaster Management Surigao City recorded a Total Crime Volume (TCV) of 2,240 from January to December 2014 reflecting a decrease of 159 crimes or 9.50% compared to the same period of 2013. Of this, 1,228 were Index Crimes while 1,012 were Non Index Crimes. The Average Monthly Crime Rate (AMCR) reduced to 1,506.34 crimes per month per 100,000 population compared to CY 2013, and the annual crime rate is 43 crimes committed per 100,000 thousand population. Crime Volume Total Crime Volume Index Crime Non-Index Crime Total Crime Cleared Crime Clearance Efficiency Total Crime Solved Crime Solution Efficiency Average Monthly Crime Rate 2013 * 2,399 1,230 1,169 465 19.4% 419 17.47% 1,659.23 2014 2,240 1,228 1,012 498 22.23 380 17.0% 1,506.34 Source: Surigao City Police Station * adjusted figures after validation in June 2014 Out of the 2,239 crimes reported, 498 crimes were cleared reflecting a Crime Clearance Efficiency (CCE) equivalent to 22.06% and out of 498 crimes cleared, 380 were solved reflecting a Crime Solution Efficiency (CSE) equivalent to 16.96%. Theft remained as the most prevalent among the Index crimes, with 554 incidents followed by Physical Injury with 270, Robbery with 257, and carnapping with 88. Page 35 The total incident of street crimes was recorded at 202 during the year with “Salisi” as the dominant figure at 182, followed by snatching and pickpocketing. The Surigao City Police Station conducted intensified police operations on illegal drugs that resulted to the arrest of 42 persons with a total of P11,497,410.00 worth of illegal drugs and 77 cases filed in court. On the other hand, 16 operations were conducted against illegal gambling which led to the arrest of 18 suspects with 16 cases filed in court. Another seven (7) persons were arrested for possession of unlicensed firearm. Intensified operations were also conducted in line with the station’s campaign against Wanted Persons leading to the arrest of 81 persons. Among the other notable accomplishments of the Surigao City Police Station was the recovery of stolen items which were returned to the legitimate owners. The campaign on the “No Plate NO Travel” policy led to the apprehension of 471 traffic violators. Implementing the No Plate No Travel Policy The station conducted 4-in- 1 patrols consisting of checkpoint operations, Curfew for Minors, and Mobile Patrols in coordination with other law enforcement agencies to maintain tranquility in the city and preempt criminals, threat groups and other lawless elements from executing their unlawful activities. As part of its campaign to empower the citizenry, the police personnel conducted a one-day Barangay Peacekeeping Action Team (BPAT) Seminar in Barangay Capalayan. This was participated by the members of the barangay council, Tanods, Barangay Health Workers, Lupon members, Purok chairpersons and various groups of said barangay. One-day Barangay Peacekeeping Action Team Seminar (BPAT) held at the Multipurpose Hall, Brgy. Capalayan (above); the newly renovated Women and Children Protection Desk of the City PNP (left) Page 36 To help the Surigao City Police Station attain financial and logistical adequacy consistent with the law, various donations were received from the city government and other private individuals and institutions. Donating Office/Agency/Person 1. Silangan Mindanao Mining Corp., Inc. 2. Hon. Leonilo Aldonza 3. Mr. Salvador Almedilla 4. Surigao Chamber of Commerce & Industry (SCCI) 5. Surigao City Government Kind/Type Computer Scanner Printer Photocopier Handheld radio Unit 1 1 1 1 12 Check amount of P5.0M In support to criminal investigation of the City PNP, the City Crime Laboratory Office received a total of 1,437 requests for forensic examinations, which included autopsy, Serological exam, Drug Test examination, explosive identification, and others. Among the significant accomplishments of the City Crime Laboratory Office were the joint implementation of Search Warrant with the Philippine Drug Enforcement Agency (PDEA), Surigao City Police Station Intelligence and Philippine Public Safety College (PPSC) at Bernadette Village and the Scene of the Crime Operation (SOCO) relative to the death of a foreign national in Barangay Togbongon. A total of 206 requests for drug identification were received from the PNP Anti-Illegal Drugs Special Operations Task Force (AIDSOTF) and other PNP units. As part of its technical skills enhancement, PCI Mariaflor Tiu underwent training on Post Blast Investigation at a Training Center in North Carolina, which was sponsored by the Anti-Terrorism agency of the United States. PSSupt Jolito M. Diray, Provincial PNP Director, receiving the P5.0 million check from City Mayor Ernesto T. Matugas (above) and the handheld radios from the SCCI (below) The City Crime Laboratory Office participated in the “Surigao Shakedown” during the observance of National Disaster Consciousness Month as well as in the activities during the Women’s Month Celebration and the observance of the 18-Day Campaign Against VAWC. The office also conducted school visitation, lectures and symposium to strengthen its community relations and raise awareness and appreciation of student involvement and partnership in the anti-criminality campaign of the City PNP. On Jail Management, the 33-personnel strength of the City BJMP maintained a ZERO escape and the disturbance-free environment at the City Jail. At the end of the year, the average jail population was 225 (11 females and 214 males) inmates. Page 37 Greyhound operations were regularly conducted to seize contrabands inside the jail. Heightened security inspection also led to the arrest of four (4) jail visitors for bringing dangerous drugs inside the facility. SCJ regularly and randomly conducting greyhound operations to seize contrabands inside jail In line with the Jail Decongestion program, four (4) children-in conflict with the law (CICL) were discharged/transferred from jail in compliance to Juvenile Justice and Welfare Act, 16 inmates were released through Good Conduct Time Allowance Law, Probation Law, and Recognizance Law, 15 insular prisoners were transferred to Davao Penal Colony and one (1) mentally-ill inmate was transferred to National Mental Institute in Mandaluyong City. As part of the rehabilitation program of the inmates, the Alternative Learning System (ALS) Program was religiously implemented at the City Jail. The inmates’ active participation to this program earns them time allowances which deduct from their imprisonment. Further, it gave illiterate inmates the opportunity to finish elementary and secondary education. A Memorandum of Understanding was signed between the City BJMP and the City DepEd for the implementation of Abot-Alam Program inside the jail. Through this program, the City DepEd aims to provide the Abot-Alam enlisted learners with interventions on education, entrepreneurship or employment. Implementing the ALS Program at the City Jail Furthermore, to promote good health among the jail population, sick inmates were properly cared for and brought to the hospital for treatment. Aside from the regular health services provided by the City Health Office, a TB-DOTS Clinic was established inside the facility to assist patients and control the spread of Tuberculosis. A medical and dental mission was coordinated with the City Health office and the Bureau of Jail Management and Penology (BJMP) Regional Office XIII during the celebration of the 23rd BJMP Anniversary. Mental examinations were also conducted to some inmates as ordered by the Court. Conducting medical and dental missions at the Surigao City Jail; Microbiological testing of water in the facility by the City Health Office (extreme right) Page 38 Therapeutic Community Modality Program was religiously implemented to help inmates develop nationalism, social responsibility and spirituality while in detention and help develop a healthy and peaceful environment inside the jail. With the objective of providing a less costly alternative to imprisonment of first-time offenders who are likely to respond to individualized community-based treatment programs, the Surigao City Probation and Parole Office (CPPO) completed 49 investigation referrals from the courts and other referring agencies, reflecting an investigation completion rate of 100%. Out of the 39 Court Investigation Referrals received by the office, 36 petitioners for probation were recommended to the referring Courts for the grant of Probation, while 3 petitioners with legal disqualifications were recommended for the denial of their petition for probation which was approved by the Court. The (CPPO) is supervising 164 clients released on probation and parole surveillance. These clients are living normally in the community with their families as productive, law abiding citizens and reformed individuals. Had these convicted offenders been incarcerated, the government would have spent a huge amount for food, medicines as well as salaries of jail personnel. Approximately, the office generated a savings to government in the amount of P2,952,000.00 for 2014. Among the best practices of the CPPO are the following: 1. Alternative Learning System (ALS). Way back in 1995, the Surigao CPPO launched one of its life-changing rehabilitation program in coordination with the City DepEd. It is a continuing program which, to date still caters to illiterate adult learners. On November 3, 2014, the office spearheaded another batch consisting of 23 clients. 2. Kasalan. On July 22, 2014, 10 live-in couples received the Sacrament of Matrimony after which the Baptism of their children was conducted at the City Cathedral. As a requirement for this event, the couples attended the Pre-Baptism, Confirmation and Pre-Cana seminars. The brides were treated to a free make-up service by the trainees of Cosmetology from the Livelihood Training and Productivity Center of the city government. Mass Wedding of Parolees and Probationers 3. A walk in Faith with Jesus/Station of the Cross. Conducted in the observance of the Lenten season, this practice is aimed at the Spiritual Reformation of the clients. Every year, the office staff, clients and Volunteer Probation Aides (VPAs) join together in this occasion. Page 39 In the area of Fire Prevention, the Bureau of Fire Protection conducted 1,853 fire safety inspections to different establishments, and conducted 110 Fire Safety lectures, Fire drills especially during the observance of the National Disaster Consciousness Month and activated Fire brigades. The regular Monday Fire Safety Seminar/Lecture at the lobby of Surigao City Fire Station as a requirement for applicants of Business permits and electrical connections was sustained. There were 47 fire incidents recorded during the year affecting residential, commercial/ office, grass fire; vehicular and government building. The total estimated damage was pegged at P6.90 million. No. of Fire Incidents Estimated Amount of Damages in Pesos Fire Suppression 2013 2014 40 47 9,460,170.00 6,895,000.00 Source: City BFP Annual Report Conducting Fire Drills and pre-Fire Planning in schools, barangay LGUs and business establishments The City Emergency Response Services (ERS) Unit continued to be the main operations arm of the City Disaster Risk Reduction and Management Office (CDRRMO) in providing emergency assistance/service to medical and trauma patients and during fire emergencies; evacuation services during typhoons, flooding and landslides; and medical assistance during special events observed and hosted by the city government. Page 40 Responding to a vehicular accident at Barangay Luna (left); one of the 644 obstetric responses (right) In 2014, the city ERS responded to a total of 2,085 emergency calls consisting of cardio-vascular attacks, trauma, cases, obstetric cases, vehicular accidents, stabbing, hacking and shooting incidents, drowning accidents and various medical emergencies. The team also provided transport service to patients who needed advance medical care. The total runs in 2014 decrease by 9.74% as compared to the 3,059 emergency calls made in the previous year. Members of the City Emergency Response Services on deployment during the City’s annual fiesta celebration 2014 Retrieval operations during the sinking of the Ferry MV Maharlika Page 41 2.6 Sports Development As part of the City Sports Program to promote physical fitness and to foster good camaraderie among the citizenry, several major activities were conducted by the City Government, through the City Sports Development Office. th 4 Mayor Ernesto T. Matugas DA BOSS Basketball Tournament conducted in five (5) in five (5) categories, namely: elementary, Grades 7&8, Grades 9&10, Interbarangay and Open. The Charter Day Anniversary Sportsfest 2014 was participated by the different offices of the local government unit and attached national agencies to add to the festivities of the Charter Day and fiesta celebration. Page 42 th The 5 Mayor Ernesto T. Matugas Inter School Basketball Tournament 2014 had a total participation of 14 schools in the elementary level, 15 schools in the secondary level Boys Division and six (6) schools in the girls division; and nine (9) schools in the tertiary level A Cheerdance Competition was also held among seven (7) elementary and six (6) secondary schools in 2014. Page 43 3.0 ECONOMIC DEVELOPMENT 3.1 Agriculture and Fishery Development The City Agriculture Office (CAO) sustained its mission statement to uplift the quality of life in Surigao City by providing leadership on agriculture and fishery, based on efficient and effective agrifishery extension services and community based development and management. To complement its local budget appropriation under the General and 20% Development Fund, the City Agriculture Office sourced-out funding support from the Department of Agriculture; Agricultural Training Institute; and Bureau of Fisheries and Aquatic Resources. Foremost among the projects that were implemented were the locally funded agricultural support services; the Bottom-up Budgeting (BuB) Program; and the Agri-Pinoy Program. LOCALLY FUNDED AGRICULTURAL SUPPORT SERVICES/PROGRAMS AND PROJECTS I. CROP PRODUCTION ENHANCEMENT 1.1 General Technical Support Services The City Agriculture Office sustained the deployment of its Agriculture Extension Workers (AEWs) to every barangay at the ratio of one (1) extension worker per two (2) mainland barangays and one (1) extension per four (4) island barangays. These AEWs play a significant role in the enhancement of agricultural development by CAO’s AEWs Delacerna and Desoloc check the growth of the hybrid corn at Brgy. Quezon, Surigao City. educating farmers on new farm technologies directly in the field and providing access to information such as prices of agricultural commodities, prices of production inputs, technological advancement in production and post-harvest handling. These local extension activities were consisted of farm advisory services, farmer’s classes and training, farm organizing, farm demonstrations, pest and disease monitoring and facilitating services. Table 1 shows the delivered extension field services that collectively benefitted 4,059 farmers as of CY 2014. Table-1 NO. OF FIELD EXTENSION SERVICES AND NO. OF FARMERS SERVED CY 2014 Field Extension Services Cultural Management Practices Pest Identification/Control Disease Identification/Control Nutrient Deficiency Identification Recommendation Rice seed procurement TOTAL / Fertilizer No. of Farmers Served 1,440 Area Covered (ha.) 1,682.0 1,271 836 97 1,433.0 885.0 115.0 415 4,059 747.0 4,862.0 Source: City Agriculture Office, Surigao City Page 44 CAO’s AEW Almis (left) monitors the growth of assorted vegetable in a 0.50 hectare production area at Brgy. Mabini; and AEWs Ramon Laid and Shirley Paular (right) inspect the 1.0 hectare squash production area at at Brgy. Lipata. 1.2 Material Support Distributions The CAO had subsidized the marginalized rice growers with 447 bags of certified seeds and assisted these farmers in the procurement of 70 bags of certified palay seeds from the seed growers outside of Surigao City. Furthermore, the CAO distributed to the marginal farmers assorted vegetable seeds worth of Php179,362.00 and about 900 bags of organic fertilizer were also given out to marginal farmers. 1.3 Establishment of Demonstration Farm and Conduct of Trainings/Seminars City Mayor Ernesto T. Matugas and City Agriculturist Isaias M. Elumba posed during the distribution program of certified seeds to the farmersbeneficiaries held at the City Agriculture Office, Surigao City. To ensure technology transfer, aside from the farm visits and household nonformal exchanges done by technicians in the field, the City Agriculture Office in collaboration with the East-West Seed Company and Teachers Village Farmers Association, had established a 1.0 hectare demonstration farm for assorted vegetables at Brgy. Cagniog. The Demonstration Farm on assorted vegetables and spices established by the CAO in collaboration with the East-West Seed Company at Brgy. Cagniog, Surigao City. Page 45 1.4 Farm Machineries/Mechanical Services/Post Harvest Facilities The farm tractor operated by the City Agriculture Office generated a total income of Php22,100.00 for rental services which cultivated about 18.5 hectares. Meanwhile, the CAO sustained the free farm tractor rental services which cultivated a total of 20.0 hectares demonstration farms. Under the “Repair Services Program”, the CAOs mechanics repaired/reconditioned for free a total of 137 units of farm and fishery equipments/machineries benefiting 98 farmers/fisherfolks. 1.5 Irrigation Systems Constructions/Rehabilitations In 2014, the CAO allocated a total of Php1.8million for irrigation repairs/rehabilitations of which three (3) projects were completed and one (1) was pending implementation. Table-2 shows the status of the repairs/rehabilitations of irrigation systems. Newly rehabilitated irrigation system at Brgy. Nabago, Surigao City. Table-2 STATUS OF THE REPAIRS/REHABILITATIONS OF IRRIGATION SYSTEMS CY 2014 Irrigation System 1. Repair of BIGA-Mat-I CIP 2. Repair of Mabini CIP 3. Repair of Nabago CIP 4. Repair of Danao CIP Location Brgy. Mat-i Brgy. Mabini Brgy. Nabago Brgy. Danao Total Project Cost 300,000.00 600,000.00 600,000.00 300,000.00 Status Completed Completed Completed Deferred, until after harvest of the wet season as per request by the Brgy. Captain P1,800,000.00 Source: City Agriculture Office, Surigao City 1.6 Marketing Promotions In the promotion of the locally produced agricultural commodities, the City Agriculture Office conducted Harvest Festivals in Brgys. Lipata and Cagniog for assorted vegetables and root crop products, respectively. The City Agriculture Office also participated in the city trade fairs and exhibits to showcase the city’s agricultural products to the general public. Meanwhile, records from the Philippine Statistics Authority (PSA) showed that Surigao City’s rice production in 2014 was only 12,738.8 metric tons. This is about 8.6% decrease compared Some of the various agricultural commodities sold to buyers at farm gate prices during the conduct of Harvest Festival at Brgy. Cagniog, Surigao City. Page 46 against year 2013 of 13,944.2 metric tons. This decreased was attributed in the decrease of the harvest area by 3.8% from 4,591.8 hectares in 2013 to 4,418.6 hectares in 2014. This was also due to the experienced typhoons, flooding and/or flashfloods in many rice areas and due to damaged irrigation facilities. Meanwhile, corn production recorded about 311.6 metric tons or an increase of 42%. This was attributed by the increased of the harvested area of about 27%. Table-3 shows the comparative crop production from year 2011 to 2014. Table-3 COMPARATIVE DATA ON CROP PRODUCTION 2011-2014 Commodity Rice Corn Banana Cassava Mango Pineapple Vegetables CY 2011 Area Production (ha) (m.t.) 3,786.0 31,211.0 34.25 109.6 41.0 213.2 100.0 588.0 122.0 68.8 50.0 194.0 56.50 316.4 CY 2012 Area Production (ha) (m.t.) 4,520.2 25,940.0 99.4 145.0 202.8 1,318.0 57.4 344.4 CY 2013 Area Production (ha) (m.t.) 4,591.8 13,944.2 126.0 219.2 454.4 1,553.5 58.0 66.4 59.2 11.0 6.0 0.7 45.3 259.6 CY 2014 Area Production (ha) (m.t.) 4,418.6 12,738.8 159.6 311.6 280.8 1,336.5 24.8 30.5 57.4 32.8 5.8 10.1 32.9 160.7 Source: Philippine Statistics Authority, Surigao City In 2014, the National Food Authority (NFA), Surigao del Norte has maintained a stable stock of rice to supply the daily consumption requirements of the poorest among the poor household sector in the city and province. The rice stock inventory in Surigao del Norte in 2014 recorded a total of 94,053 bags of which local rice accounted 5,183 bags, while imported rice recorded at 88,910 bags. The palay importation in 2014 recorded at 266,149 bags of which 4% of the imported rice went to the Province of Dinagat Islands and the 96% were stocked in the Surigao del Norte Province. About 76,458 bags of NFA Rice were sold/distributed to accredited outlets and LGUs-Relief Agencies and other government agencies. This represents about 55% accomplishments against the target of 140,100 bags. Last year, a total of 1,594 grains establishments were registered/issued with license to operate which is about 116% accomplishments compared against the target of 1,371. The licensing fees collections recorded at Php1,196,402.60. This is about 108% collection efficiency compared against the target of Php1,111,366.00. II. FISHERY SECTOR DEVELOPMENT, CONSERVATION AND PROTECTION In the fishery sector development, the City Agriculture Office continued the implementation of various fishery development interventions, programs and projects. To remedy the degradation of fish habitats, the CAO installed four (4) artificial coral reefs in the coastal waters of Barangays San Isidro, Sumilom-Lipata and Buenavista. This Office also conducted coastal clean-ups, informal information drives on the destructive effects of illegal fishing and improper garbage disposal in the coastal and island barangays. Page 47 The promotion of the city’s Mariculture Park at Brgy. Nabago as a viable investment for agribusiness, the CAO conducted Bangus Harvest Festival with which it was highlighted with the giving out of few kilos of bangus to the general public following the policy of first come first serve basis. Meanwhile, the CAOs Agricultural Extension Workers in the fishery sector, assisted six (6) fisherfolks to avail of Lobster Production Project funded under WINROCK Foundation at Brgy. Lisondra. These fisherfolks received a total of 150 pieces of juvenile lobsters and materials support. The birth of this project foreshadows the accomplishments to come through government-private/NGO partnerships in the future. View of the Bangus Harvest Festival conducted at the City Mariculture Park, Brgy. Nabago, Surigao City. In support to BFAR’s National Program for Municipal Fisherfolk Registration, the City Agriculture Office completed the fisherfolk registration in Surigao City. This fisherfolk registration is an important milestone as the data generated will help BFAR to come up with a national database necessary in designing programs and projects to aid local government units in managing, regulating, conserving and protecting fishery resources and establishing a Comprehensive Fishery Information System. Table-4 shows the Fishery Registration Summary and Demographics as of CY 2014. Table-4 FISHERY REGISTRATION SUMMARY AND DEMOGRAPHICS CY 2014 SUMMARY No. of Fisherfolk Registered No. of Organization 1,754 14 FISHERFOLK DEMOGRAPHICS No. of Male No. of Female Fisherfolk Age Bracket (age classification with the most number of fisher folks registered) No. of Occurrences Ave. No. of Children of Fisherfolk Registered No. of Occurrences 1,318 436 30-39 436 0-5 1,501 Source: City Agriculture Office, Surigao City Meanwhile, records from the Philippine Statistics Authority (PSA) revealed that Surigao City’s total fishery production in 2014 is about 7,525.87 metric tons. This about 2.80% decreased compared against year 2013 of 7,742.48 metric tons. The commercial fishery production recorded a total of 633.48 metric tons, which contributed a decrease of about 9%; the marine fishery production recorded a total of 6,678.43 metric tons which also contributed a decrease of 2%; the inland production is about 155.71 metric tons, which contributed an increase of 9%. The aquaculture production is about 58.25 metric tons which contributed an increase of 2%. Table-5 shows the comparative fishery production between cy 2013 and 2014. Page 48 Table-5 COMPARATIVE FISHERY PRODUCTION 2013-2014 Commodity Commercial Municipal Marine Inland Aquaculture TOTAL Production (m.t.) 2013 2014 695.88 633.48 6,846.11 143.22 57.27 7,742.48 6,678.43 155.71 58.25 7,525.87 Difference (m.t.) -62.40 % Increase / (Decrease) (8.96%) -167.68 12.49 0.98 -216.61 (2.44%) 8.72% 1.71% (2.80%) Source: Philippine Statistics Authority, Surigao City III. RURAL BASED ORGANIZATION (RBO) & COOPERATIVE ORGANIZING, TRAINING AND STRENGTHENING The City Agriculture Office sustained the organization and strengthening of Rural Based Organizations (RBOs) and Cooperatives for empowerment, advancement of farmers and the rural poor and sustaining poverty alleviation. In 2014, the Agricultural Extension Workers collectively made a total of 1,825 informal and formal visitations to cooperatives and associations and conducted related agricultural activities. Table-6 shows the activities conducted related to RBO and Cooperative organization. Table-6 ACTIVITIES CONDUCTED RELATIVE TO RBO & COOPERATIVE ORGANIZING/TRAINING CY 2014 Activities Conducted 1. Formal and Informal Visitations 2. Pre-Membership Seminar for Cooperatives 3. Organizing new RBO/ Cooperative -No. of RBO Organized -No of Cooperative Organized 4. Registration of new and old RBO/Coop -No. of RBO registered to DOLE/DTI -No. of Cooperative registered to CDA No. 2,122 2 Remarks Formal visits included the attendance to regular and emergency meetings. Informal visits involved the casual conversations done by AEWs to any officer or member of an association/cooperative for the purpose of gathering information and giving advices in return for building relationship among members or for institutional development Requisite seminar for members of prospective cooperatives 6 4 4 Assisting RBO/Cooperative gain legal status by registration to Department of Labor and Employment (DOLE) or Department of Trade and Industry (DTI) or the Cooperative Development Authority (CDA) Page 49 Activities Conducted 5. Accreditation of registered RBO/ Cooperative -No. of RBO accredited by LGU-Surigao City -No. of Cooperative accredited by LGUSurigao City 6.Facilitated attendance/participation of Cooperative to: a. Province-wide Cooperative Congress -No. of city- based Cooperative that attended b. Cooperative Night -No. of City-based Cooperative that participated 7. Re-organization a. No. of Cooperative Reorganized No. 10 2 Remarks Registered RBOs/Cooperatives are given accreditation by LGU-Surigao City through the Sangguniang Panlungsod. This is a new requirement for those RBO/Coops who have the intention of availing projects funded by DA RFU 13 and the City Government 35 Conducted on October 31,2014 at PCC to culminate the Cooperative Month Celebration 15 Conducted on September 11,2014 at the City Gymnasium 2 Re-organization is usually done to RBOs/Cooperatives who become inactive or the term in office of the officers has long lapsed and election is needed to keep the association/cooperative structure functional Source: City Agriculture Office, Surigao City RBO Coordinator Ensomo interacting with members of Poctoy United Farmers Association during one of the group’s regular meeting at Brgy. Poctoy Covered Court, Brgy. Poctoy, Surigao city. GRASSROOTS PARTICIPATORY BUDGETING (GPB) PROGRAMS/PROJECTS The City Agriculture Office submitted various projects for inclusion under the GPB program and was fortunate to get approval for funding from DA, BFAR, and DTI. The implementation of the 2013 GPB projects was extended to year 2014 due to some delays in the downloading of funds. Table-7 shows the status of implementation of GPB 2013 projects totaling about Php12,884,000.00. Page 50 Table-7 STATUS OF IMPLEMENTATION OF 2013 GPB PROJECTS CY 2014 Name of Project A. Livelihood Projects 1. Provision of Fishing Paraphernalia Project Cost 2. Seaweed Production P300,000.00 Implemented with 4 7,000 kilograms of seaweed propagules and assorted production materials delivered. Project on-going P800,000.00 Implemented with 26 pumpboats having 7Hp engine tuned-over to 26 beneficiaries P500,000.00 Implemented at Brgy. Nabago with 5 beneficiaries. 10,000 fingerlings, feeds, and support materials were provided. Unfortunately, mortality reached 70%. P900,000.00 Implemented with 3000 fingerlings, feeds, and support materials distributed to 5 beneficiaries. Mortality was high at 63.66%. P300,000.00 Implemented with 4,000 abalone shells and support materials given to three (3) fisherfolk based at Brgy. Talisay, Surigao City. Project ongoing. P700,000.00 Implemented with 21 beneficiaries. Heavy rains caused by typhoon washed out almost 100% of the delivered crablets. P600,000.00 Implemented with 38 Beneficiaries covering 38 hectares. Interventions provided included Organic and Inorganic fertilizers, cassava planting materials, Tractor Services, and technical assistance. P4,300,000.00 Implemented and fund liquidated 3. Pumpboat Dispersal 4.Siganid Culture 5.Snapper & Grouper Culture 6.Abalone Culture 7. Mudcrab Culture 8. Cassava Production Sub-Total B. Farm to Market Road 1. Buenavista-Alang-alang FTMR 2. Sabang-Rizal FTMR Sub-Total Grand Total Status/Remarks P500,000.00 Implemented with 41 beneficiaries receiving assorted fishing paraphernalia. P5,084,000.00 1st Tranche or 50% of Project cost downloaded to LGU in 2013. Construction on-going P3,500,000.00 Check for pick-up at DA RFU 13 P8,584,000.00 P12,884,000.00 Source: City Agriculture Office, Surigao City Page 51 Some of the beneficiaries from Brgy. Manjagao for the seaweed production project under the GPB program. Hon. City Mayor Ernesto T. Matugas, together with City Agriculturist Isaias M. Elumba, DA Regional Director Edna M. Mabeza posed during the turn-over ceremony of 26 units motorized banca under the GPB project held at Brgy. Lipata, Surigao City. The Grouper Culture project under the GPB program established at Brgy. Danawan (left); and at Brgy. San Isidro (right). The Cassava Production project under the GPB program planted at Brgy. Orok (left); and at Brgy. Mabini (right). Page 52 Meanwhile, Table-8 shows the lists of the 2014 GPB-DA projects for implementation totaling to Php16,251,111.00. Table-8 LISTS OF 2014 GPB PROJECTS No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Project/Program Mangrove Conservation thru Aquasilviculture Fish Processing and Patis Production with Laboratory and Nutrient Testing Banana Production Papaya Production Assorted Vegetable Seeds Floriculture (Cut Flower Production) Grouper Culture Lobster Culture Pampano Production Rabbit Fish Culture Bangus Cage Culture Oyster Culture Prawn Culture Provision of Fishing Paraphernalia Pumpboat Dispersal Provision of Post Harvest Facilities Concreting of So. Cayutan-Cagniog FTMR Repair of Irrigation System Total Total Project Cost P1,200,000.00 Sharing Scheme NGA LGU P1,000,000.00 P200,000.00 600,000.00 600,000.00 240,000.00 360,000.00 180,000.00 600,000.00 600,000.00 480,000.00 480,000.00 480,000.00 480,000.00 480,000.00 600,000.00 960,000.00 600,000.00 6,111,111.00 1,200,000.00 P16,251,111.00 500,000.00 100,000.00 500,000.00 100,000.00 200,000.00 40,000.00 300,000.00 60,000.00 150,000.00 30,000.00 500,000.00 100,000.00 500,000.00 100,000.00 400,000.00 80,000.00 400,000.00 80,000.00 400,000.00 80,000.00 400,000.00 80,000.00 400,000.00 80,000.00 500,000.00 100,000.00 800,000.00 160,000.00 500,000.00 100,000.00 5,500,000.00 611,111.00 1,000,000.00 200,000.00 P13,950,000.00 P2,301,111.00 Source: City Agriculture Office, Surigao City With partnership from the Department of Trade and Industry (DTI), the City Government thru the City Agriculture Office implemented two (2) livelihood projects under the 2014 GPB-DTI funding totaling about Php800,000.00. Table-9 shows the status of implementation of 2014 GPB-DTI Projects in collaboration with the CAO. Table-9 STATUS OF GPB-DTI LIVELIHOOD PROJECTS CY 2014 Project Title 1. Shared Service Facility for Banana Chips Processing 2. Shared Service Facility for Food Packaging and Labeling of Fish Patis Products Total Project Cost Recipient P 300,000.00 RIC Food Producers P 500,000.00 Mabua Fish Vendors MPC Status Implementation ongoing Implementation ongoing P 800,000.00 Source: City Agriculture Office, Surigao City Page 53 Trainings conducted by DTI as part of the GPB Projects on Shared Service Facility for Banana Chips Processing and Shared Service Facility for Food Packaging and Labeling of Fish Patis Products conducted at the HVCC Processing Center and Helping Foundation, Brgy. Luna, Surigao City. Under the 2015 GPB projects, the CAO proposed for the repair/improvement of the existing barangay ports at Brgys. Zaragosa, Cantiasay, Bitaugan, Bilabid, Alegria, Baybay and Nabago totaling to P6.0million. These projects were aimed at enhancing the mobility and access of fisherfolks and the general public in said island barangays. Table-10 shows the lists of the proposed improvement/repair of barangay ports under the DA-2015 GPB Program. Table-10 LIST OF PROPOSED IMPROVEMENT/REPAIR OF BARANGAY PORTS UNDER THE 2015 GPB PROGRAM Location / Barangay Zaragosa Cantiasay Bitaugan Bilabid Alegria Baybay Nabago Total Funding Sources Budget Requested from NGA LGU Counterpart P800,000.00 P200,000.00 P800,000.00 P200,000.00 P800,000.00 P200,000.00 P700,000.00 P300,000.00 P700,000.00 P300,000.00 P700,000.00 P300,000.00 P700,000.00 P300,000.00 P5,200,000.00 P1,800,000.00 Total Project Cost P1,000,000.00 P1,000,000.00 P1,000,000.00 P1,000,000.00 P1,000,000.00 P1,000,000.00 P1,000,000.00 P6,000,000.00 Source: City Agriculture Office, Surigao City AGRI-PINOY PROGRAM Agrikulturang Pilipino or Agri-Pinoy is the over-all strategic framework of the Department of Agriculture which integrates government initiatives and interventions for the Agri-Fishery Sector, namely: food security and self-sufficiency, sustainable resource management, support services from table to table, and broad-based local partnerships. Last year, the City Agriculture Office, tapped the funds under the Agri-Pinoy Program of the Department of Agriculture-RFU 13 for the implementation of various agriculture projects amounting to Php41,530,000.00. Table-11 shows the approved and funded projects under the Agri-Pinoy Program of the Department of Agriculture. Page 54 Table-11 LIST OF THE APPROVED AND FUNDED PROJECTS UNDER THE AGRI-PINOY OF DA CY 2014 Project 1.Provision of Cassava Grater No. of Unit 4 Location/ Beneficiary 600,000.00 Mat-I, Mapawa, Trinidad, Cagniog Project Cost P 2.Construction of Bodega 3.Construction/ Installation of Rice Processing Complex 4.Provision of Corn Sheller 5.Corn Mill 1 1,000,000.00 Ipil 1 7,500,000.00 Rizal 6.Farm to Market Road 1 7.Plant Nursery 1 100,000.00 Capalayan, Ipil 8.Rain Shelter 1 100,000.00 Cabongbongan 9.Floating Tiller 5 600,000.00 - 10.Rice Mill RPC-1 1 11.MPDP 1 1 1 Total 200,000.00 Mat-i 300,000.00 Still to be identified 25,000,000.00 Serna-Danao 6,000,000.00 Rizal 130,000.00 Mapawa Status/Remarks Documents submitted. MOA Signed. Delivery of 1 unit Grater for Mat-I any time this December. The rest of the Units will be delivered by 2015 MOA Signed MOA for approval by Sangguniang Panlungsod Documents submitted. MOA Signed. For release Documents submitted. MOA Signed, For release Special Release Order Number SARO-BMB-A-140013893 dated September 12, 2014 was already released by DBM to DPWH Fund for the Capalayan Plant Nursery already downloaded to LGU-Surigao City. Documents submitted. MOA Signed. Check for issuance by DA RFU 13 Documents submitted. MOA Signed. Documents submitted. Waiting for inspection Approved. For implementation P 41,530,000.00 Source: City Agriculture Office, Surigao City Through the Agri-Pinoy Rice Program, the CAO was able to distribute to farmers-beneficiaries about 50 bags of registered seeds; 300 bags of certified seeds; 15 bags of upland rice; and five (5) bags of upland black rice. Page 55 Under the Agri-Pinoy High Value Commercial Crops Program, the CAO was able to distribute assorted vegetable seeds worth P22,000.00; 7,500 pieces of pineapple suckers; 2,000 cacao seedlings; and 2,000 coffee seedlings. Surigao City’s farmer-cooperators at Brgys. Nabago and Cabongbongan get their share of registered seeds distributed under the “Seed Banking Program” of the DA. Some of the cacao and coffee seedlings distributed to Surigao City’s farmers-beneficiaries. The City Agriculture Office also established season long demonstration farms for rice, corn and cassava; and conducted the Integrated Pest Management-KASAKALIKASAN Farmers Field School. Table12 shows the established Season Long Demonstration Farms. Table-12 ESTABLISHED SEASON LONG DEMONSTRATION FARMS CY 2014 Demonstration Farm 1. Rice Farm Demo a. Upland Rice Production b. Lowland Rice Production 2. Corn Production 3. Cassava Varietal Trial 4. Cassava Techno Demo Location Brgys. Lipata & Mapawa Brgys. Capalayan, Trinidad, Balibayon & San Roque Brgys. Quezon & Bonifacio Brgy. Bonifacio Brgy. Mapawa Source: City Agriculture Office, Surigao City Farmers visiting the Upland Rice Production Demonstration Area at Brgy. Lipata, Surigao City. Farmer participants collecting required agronomic data of rice as part of the Farmers Field School on Lowland Rice Production conducted at Brgy. Balibayon, Surigao City. Page 56 Meanwhile, Table-13 shows the conducted Integrated Pest Management-KASAKALIKASAN Farmers Field School (FFS). Table-13 Conducted Integrated Pest Management-KASAKALIKASAN Farmers Field School CY-2014 IPM-FFS Course 1. FFS on Lowland Production Season Rice Dry 2. FFS on Upland Rice Prod’n Wet Dry Location Capalayan Trinidad Balibayon San Roque Mapawa Lipata Mapawa No. of Participant 35 28 37 30 35 50 72 Status Completed Completed Completed Completed On-going Completed Completed Source: City Agriculture Office, Surigao City Under the Agri-Pinoy Fishery Program, the City Agriculture Office distributed twentyseven (27) units set of gill nets with accessories (nylon line, rubber floats, lead sinker, and plastic shuttles) to 27 beneficiaries in the island barangays. Furthermore, four (4) units of nonmotorized banca; 30 units of life jackets; 30,000 bangus and 20,000 tilapia fingerlings were made available to a number of fisherfolk recipients in the islands. One of the lectures/trainings on Bangus Culture conducted by the AEWs of the City Agriculture Office at Brgy,. Nabago, Surigao City. AGRICULTURE SPECIAL PROJECT The City Agriculture Office, in collaboration with the City Environment and Natural Resources Office (CENRO), continued the implementation of the project: “Surigao River Rehabilitation and Soil and Water Conservation Program” which utilizes bamboo and other cover plants in the watershed management strategy. A total of 400 bagged bamboo cuttings were planted in 2014; and another additional 2,000 bagged bamboo cuttings were purchased for plantation on the first quarter of 2015. Bamboo planting conducted by CAO personnel along the Surigao River, portion of Brgy. Poctoy. Page 57 3.2 Livestock Development ANIMAL HEALTH PREVENTION AND DISEASE CONTROL PROGRAM The City Veterinary Office sustained its responsibility of improving, developing and safeguarding the livestock industry in the city to attain self-sufficiency in foodstuff of animal origin and to produce quality animals for food, draft and breeding purposes. As the frontline entity, prevention and control program was designed focusing on emerging zoonotic livestock and poultry diseases and those with utmost economic importance that includes hemorrhagic septicemia, hog cholera, Newcastle disease, fascioliasis, ascariasis, SURRA, CAE and rabies. Last year, the CVO has never encountered major disease affecting the livestock and poultry animals. However, five (5) cases of rabies has been reported which puts the Office a major challenge focusing on eliminating and preventing additional cases of rabies to occur. The city government thru the CVO has allocated about ₱1,200,000.00 for the procurement of vaccines, dewormers, medicines, vitamins and other biologics. This Office also sustained the support from the Department of Agriculture for the additional supplies of biologics and medicines, and free laboratory disease examination. I. LIVESTOCK VACCINATION The conduct of livestock and poultry vaccination in the different barangays aimed to control and further eliminate the spread of diseases affecting the animal industry in the locality. Last year, about 2,296 heads of ruminants were vaccinated against hemosep; 4,085 heads of swine for hog cholera; and 15,427 heads of poultry for Newcastle disease benefiting a total of 3,155 farmers. Table-14 shows the accomplishment data on livestock vaccination. Table-14 ANNUAL ACCOMPLISHMENT DATA ON LIVESTOCK VACCINATION CY 2014 Vaccination 1. Hemorrhagic Septicemia -CARABAO -CATTLE -SHEEP/GOAT 2. Hog Cholera -SWINE 3. New Castle Disease -POULTRY Total Animal Vaccinated Total Farmer Benefited No. of Barangay served Target Annual Accomplishment % Accomplishment 942 461 575 1,066 590 640 113.16 127.98 111.30 3,800 4,085 107.50 11,500 17,278 3,025 54 15,427 21,741 3,155 54 134.15 125.83 104.30 100 Source: City Veterinary Office, Surigao City Page 58 The support from the local government and the Department of Agriculture, Caraga for the continued availability of vaccines coupled with the eagerness of the technicians in rendering services plus the receptive response of the farmers posted an increase in the total number of animals vaccinated in 2014. A total of 21,741 livestock animals were vaccinated in 2014, or about 48% increased compared against year 2013. Table-15 shows the comparative data on animal vaccination from 2010 to 2014. Table-15 COMPARATIVE DATA ON ANIMAL VACCINATION CY 2010-2014 Vaccination Program 2010 1. Hemorrhagic Septicemia a. Carabao b. Cattle c. Goat/Sheep 2. Hog Cholera 3. New Castle Disease Total Number of Animals Vaccinated 2011 1,230 642 701 4,056 4,761 11,390 1,247 692 809 4,145 7,280 14,173 YEAR 2012 1,267 725 842 5,142 12,450 20,426 2013 1,272 645 718 4,026 8,050 14,711 2014 1,066 590 640 4,085 15,427 21,741 Source: City Veterinary Office, Surigao City II. LIVESTOCK DEWORMING Livestock deworming services routinely conducted in the island and mainland barangay usually three to four times in a year to ensure that parasitic burden in every animals will be prevented and to some extent eliminated in the animals raised either for companion, draft or breeding purposes. Based on the consolidated data, last year, a total 17,627 heads of animals were routinely dewormed or about 158% accomplishment against the target benefiting a total of 4,538 owners within the 54 barangays of the city. Table-16 shows the annual accomplishment data on livestock deworming services. Table-16 ANNUAL ACCOMPLISHMENT DATA ON LIVESTOCK DEWORMING CY 2014 Deworming No. of animal dewormed -CARABAO -CATTLE -GOAT/SHEEP -SWINE -POULTRY -DOG Total animal dewormed Total farmer benefited No. of barangay served Target 1,272 620 805 4,000 4,300 90 11,097 2,575 54 Annual Accomplishment 2,262 1,207 1,312 6,082 6,680 112 17,627 4,538 54 % Accomplishment 177.83 194.68 162.98 152.05 155.35 124.44 158.84 176.23 100 Source: City Veterinary Office, Surigao City Page 59 Table-17 shows the comparative data on livestock deworming services from year 2010 to 2014. The increasing trend of animals dewormed every year was made possible through the allocated fund from the Local Government under the 20% Development for the purchase of dewormers together with the support from DA-Caraga as well as the efforts extended by CVO technicians during the implementation of the program. Table-17 COMPARATIVE DATA ON LIVESTOCK DEWORMING CY 2010-2014 Livestock Deworming 2010 Fascioliasis a. Carabao b. Cattle c. Goat/Sheep Ascariasis a. Swine b. Poultry Total Animal Dewormed 2011 Year 2012 2013 2014 2,123 881 992 2,288 967 1,201 2,299 1,315 1,342 2,077 1,053 1,037 2,262 1,207 1,312 5,604 3,614 13,204 6,012 4,550 15,018 6,860 6,750 18,566 6,052 5,800 16,019 6,082 6,680 17,627 Source: City Veterinary Office, Surigao City CVO’s livestock technicians during the conduct of massive vaccination and deworming services. III. ANIMAL TREATMENT In 2014, a total of 512 animals were treated with minor respiratory and digestive cases benefitting 273 clients. There was no major disease outbreak that affects the livestock industry last year. Table-18 shows on annual accomplishment data on livestock treatment. Table-19 also shows the comparative data on livestock treatment from year 2010 to 2014. Page 60 Table-18 ANNUAL ACCOMPLISHMENT DATA ON LIVESTOCK TREATMENT CY 2014 Treatment Services No. of animal treated -CARABAO -CATTLE -GOAT/SHEEP -POULTRY -SWINE -DOG Total animal treated Total farmer benefited No. of barangay served Target Annual Accomplishment 109 88 87 450 536 120 1,390 659 54 % Accomplishment 53 30 30 100 205 94 512 273 54 48.62% 34.10% 34.48% 22.22% 38.45% 78.33 36.83% 41.43% 100% Source: City Veterinary Office, Surigao City Table-19 COMPARATIVE DATA ON LIVESTOCK TREATMENT CY 2010-2014 Livestock Treatment a. Carabao b. Cattle c. Goat/Sheep d. Swine e. Poultry f. Dog Total Animal Treated 2010 66 35 48 108 244 501 2011 65 22 33 41 185 41 387 Year 2012 36 22 23 175 65 63 384 2013 45 18 43 243 74 70 495 2014 53 30 30 205 100 94 512 Source: City Veterinary Office, Surigao City CVO’s livestock technicians during the conduct of animal treatment services. Page 61 IV. DISEASE DIAGNOSTICS/LABORATORY SERVICES Blood samples from carabao, cattle, and goat were routinely collected for examination primarily to monitor, control and eradicate the incidence and prevalence of infections, notifiable diseases and parasites through the use of laboratory diagnostic procedures. The City Veterinary Office had been consistent in its strict monitoring of animals entering the city premises in order to prevent entry of possible disease outbreak and eliminate the spread of animal diseases in the locality. In 2014, a total of 166 samples were collected from ruminants in 25 barangays of the city, of which 23 carabaos and three (3) cattles were positive with SURRA and were treated immediately. Table20 shows the annual accomplishment data on blood collection/examination on livestock animals. Table-20 ANNUAL ACCOMPLISHMENT DATA ON BLOOD COLLECTION/EXAMINATION ON LIVESTOCK ANIMALS CY 2014 Laboratory Surveillance 1. No. of blood sample collected/ extracted -CARABAO -CATTLE -GOAT 2. No. of samples examined confirmed (+) for SURRA -CARABAO -CATTLE -GOAT 3. No. of animals treated -CARABAO -CATTLE -GOAT No. of barangay served Target Annual Accomplishment % Accomplishment 80 30 10 112 42 12 140% 140% 120% 32 12 4 23 3 - 71.88% 25% - 40 15 5 20 23 3 25 57.50% 20% 125% Source: City Veterinary Office, Surigao City DA-RADDL and CVO technicians conducted blood sampling collection in Carabao and Cattle for surveillance monitoring against SURRA. Page 62 V. RABIES ERADICATION AND STRAY DOG CONTROL The CVO intensified its elimination/eradication campaign against rabies cases in locality through house to house rabies vaccination; massive dog registration; information dissemination in all schools; conduct of seminars/meetings with the barangay officials relative to the implementation of Rabies Ordinance; dog castration; and stray dog catching. Last year, a total of 5,407 heads of dogs were vaccinated which surpassed the target for about 154%; and about 2,362 heads of dogs were registered which is about 139% accomplishment compared against target. The increased number of dogs vaccinated and registered was attributed to the positive response of pet owners on the deadly effect of rabies. Table-21 shows the annual accomplishment data on rabies eradication activities. Table-21 ANNUAL ACCOMPLISHMENT DATA ON RABIES ERADICATION CY 2014 Rabies Vaccination 1. Advocacy and Information - no. of rabies information campaign conducted - no. of schools conducted 2. House to house vaccination - no. of dogs vaccinated - no. of clientele beneficiaries - no. of barangay served 3. Dog registration - no. of dogs registered 4. Catching of stray dogs - no. of dogs catched/impound - no. of dogs claimed Target Annual Accomplishment % Accomplishment 5 250 6 300 120 120 3,500 1,800 54 5,407 3,418 54 154.49 189.89 100 1,700 2,362 138.94 100 50 75 9 75% 18% Source: City Veterinary Office, Surigao City CVO technicians conducted house to house dog rabies vaccination. Page 63 The CVO also conducted Surgical Castration which is free of charge to control dog population in the city as well as to reduce the number of stray dogs that may become the main source of spread of rabies. A total of 30heads male dogs were castrated last year benefiting 20 pet-owners. The Information Education Campaign on rabies disease and responsible pet ownership was also intensified particularly in areas with known rabies cases, like Brgys. Mabini, Canlanipa and Capalayan. Table-22 and Table-23 shows the annual and comparative accomplishment data on rabies fees collected. Table-22 ANNUAL ACCOMPLISHMENT DATA ON RABIES FEES COLLECTED CY 2014 Rabies Fees Collected (City Ordinance #205) 1. Rabies Vaccination 2. Dog registration 3. Dog impounding 4. Penalty to violators 5. Other Fees TOTAL FEES COLLECTED Target Annual Accomplishment % Accomplishment 26,000 51,000 1,000 5,000 500 83,500 15,120.00 70,860.00 1,900 87,880.00 58.15% 138.94% 380% 105.26% Source: City Veterinary Office, Surigao City Page 64 Table-23 Comparative Data on Rabies & Stray Dog Control Fees Collected CY 2010-2014 Particulars Year 2010 2011 2012 2013 FEES COLLECTED a. Rabies Vaccination 26,640.00 23,360.00 26,800.00 24,440.00 b. Dog registration 40,950.00 47,010.00 51,660.00 52,140.00 c. Dog impounding 30.00 1,380.00 300.00 1,440.00 d. Other Fees 600.00 200.00 500.00 600.00 e. Penalty of Violators 1,600.00 10,000.00 3,000.00 6,660.00 Total Fees Collected 69,820.00 81,950.00 82,260.00 85,280.00 2014 15,120.00 70,860.00 1,900.00 87,880.00 Source: City Veterinary Office, Surigao City VI. OTHER VETERINARY SUPPORT SERVICES The CVO continuously provided technical assistance to livestock farmers and other customers with related veterinary health care services. In 2014, there were about 1,943 clienteles assisted and served with consultation, castration, iron injection, service for artificial hatching of eggs, request for farm visitation, etc. A total of 1,457 clients were assisted serving 8,070 animals on castration, iron and vitamins supplementation, and animal consultation during massive activity in the barangay and office walk-in clients. Table-24 shows the annual accomplishment data on veterinary related services. Table-24 ANNUAL ACCOMPLISHMENT DATA ON VETERINARY RELATED SERVICES CY 2014 Other Veterinary Support Services 1. Animal castration - no. of animal castrated - no. of farmer benefited 2. Iron injection - no. of piglets injected with iron - no. of farmer benefited 3. Vitamins supplementation - CARABAO - CATTLE - GOAT.SHEEP - SWINE - POULTRY no. of farmer served 4. Farm family supervision - no. of farm supervised - no. of farmer served 5. Animal Consultation - no. of consultation - no. of farmer served Target Annual Accomplishment 700 119 757 151 108.14 126.89 1,400 152 1,559 165 111.36 108.55 130 130 200 920 2,500 781 171 147 237 1,486 3,575 1,036 131.54 113.08 118.50 161.52 143 132.65 30 33 110 185 105 185 140 100 75 % Accomplishment Source: City Veterinary Office, Surigao City Page 65 ANIMAL PRODUCTION PROGRAM The animal production program primarily aimed at enhancing the genetic potential of existing livestock population in the city at the same time it increased the population of the livestock industry. In this program, the CVO developed several approaches, such as: artificial insemination and natural breeding services, animal dispersal/redispersal program and forage and pasture development. The City Government has allocated an amount of Php650,000.00 for Artificial Insemination including maintenance of stocks in the Animal Breeding Center; and about Php200,000.00 for Animal Production for the procurement of animals stocks for the sustainability of the program. I. ARTIFICIAL INSEMINATION Artificial insemination services were handled by the trained A.I. technicians of CVO. It has been used as a tool for genetic improvement in swine, cattle, carabao and goat. This program has been conducted to upgrade the genetic quality of the existing local stocks which significantly improved the livestock productivity coupled with improve farmers’ income and livelihood. The A.I. services were provided to the farmers and backyard raisers in the locality for free of charge. Last year, through the concerted efforts of the City Government, Department of Agriculture through the Unified Artificial Insemination Program and the Philippine Carabao Center, the CVO inseminated using artificial method a total of 132 heads of caracow; 29 heads of cow; and 28 heads of doe benefiting a total of 158 farmers in the mainland barangays of the city. For swine, a total of 543 heads of sow were artificially inseminated serving about 495 raisers. Table-25 shows the annual accomplishment data on artificial insemination, while Table-26 shows the comparative data on animals artificially inseminated from year 2010 to 2014. Table-25 ANNUAL ACCOMPLISHMENT DATA ON ARTIFICIAL INSEMINATION CY 2014 Artificial Insemination 1. No. of animals inseminated -CARABAO -CATTLE -SWINE -GOAT 2. No. of animals Dx. Pregnant -CARABAO -CATTLE -SWINE -GOAT 3. No. of repeat breeder -CARABAO -CATTLE -SWINE -GOAT Target Annual Accomplishment % Accomplishment 46 24 540 24 132 39 573 28 286.96% 162.50% 106.11% 116.67% 30 15 420 12 16 10 428 13 53.33% 66.67% 101.90% 108.33% 20 15 120 12 18 12 113 12 90% 80% 94.17% 100% Page 66 Artificial Insemination 4. No. of farmer beneficiaries -CARABAO -CATTLE -SWINE -GOAT Total Barangays served Target 40 24 480 24 34 Annual Accomplishment % Accomplishment 108 24 495 26 35 270% 100% 103.13% 108.33% 102.95% Source: City Veterinary Office, Surigao City Table-26 COMPARATIVE DATA ON ANIMALS ARTIFICIALLY INSEMINATED CY 2010-2014 Particulars Year 2010 2011 2012 2013 Animals Artificially Inseminated a. Carabao 82 97 132 162 b. Cattle 7 11 35 33 c. Swine 510 553 603 543 d. Goat 15 29 23 Total 599 661 799 761 2014 132 39 573 28 772 Source: City Veterinary Office, Surigao City The offspring produced thru artificial insemination recorded a total of 31 heads for ruminants; while 4,815 for piglets. This is about 111% accomplishment compared against the target. Table-27 shows the annual accomplishment data on offspring produced through artificial insemination. Table-27 ANNUAL ACCOMPLISHMENT DATA ON OFFSPRING PRODUCED THROUGH ARTIFICIAL INSEMINATION CY 2014 Artificial Insemination No. of offspring produced - CARACALF - CALF - PIGLETS - KID Target 18 12 4,320 9 Annual Accomplishment 18 10 4,815 3 % Accomplishment 100% 83.33% 111.46 33.33% Source: City Veterinary Office, Surigao City These are among the results of artificial insemination of livestocks. Page 67 II. NATURAL BREEDING SERVICES In 2014, there were 83 farmer beneficiaries benefited for natural breeding services for carabao; 55 beneficiaries for cattle and 422 beneficiaries for swine. Table-28 shows the annual accomplishment data on natural breeding services. Table-28 ANNUAL ACCOMPLISHMENT DATA ON NATURAL BREEDING SERVICES CY 2014 Natural Breeding 1. No. of animals naturally bred - CARABAO - CATTLE - SWINE 2. No. of offspring produced - CARACALF - CALF - PIGLETS 3. No. of farmer beneficiaries - CARABAO - CATTLE - SWINE Total Barangay Served Target Annual Accomplishment % Accomplishment 100 70 440 110 68 448 110% 97.14% 101.82% 60 30 2,400 66 21 2,709 110% 70% 112.88% 85 50 420 14 83 55 422 16 97.65% 110% 100.48% 114.29% Source: City Veterinary Office, Surigao City III. ANIMAL DISPERSAL/RE-DISPERSAL PROGRAM An integrated development program extended by the The City Government through the City Veterinary Office sustained the implementation of the animal dispersal/re-dispersal program. About 73 heads of swine were dispersed to farmers thru the SAFIDEV program of the city government; while under the Regular Dispersal/Re-dispersal program of the city, the CVO dispersed/re-dispersed 16 heads of carabao; nine (9) heads of cattle; and 14 heads of swine. Tabler-29 shows the city’s dispersal/redispersal program. Carabao Re-dispersal Activity at Bryg. Cabongbongan with City Mayor Ernesto T. Matugas, Dr. Alan Quines, Brgy. Officials and carabao beneficiaries. Page 68 Table-28 Data on Livestock Dispersal/Re-dispersal Program CY 2014 SPECIES Carabao Cattle Swine Goat SAFIDEV REGULAR CVO TOTAL PROGRAM PROGRAM Dispersal ReFarmer Dispersal ReFarmer Animal Dispersed/ No. of Brgys. dispersal Benefited dispersal Benefited Re-dispersed Benefited 16 16 16 8 9 9 9 6 10 63 73 9 5 14 87 16 3 2 Source: City Veterinary Office, Surigao City IV. FORAGE AND PASTURE DEVELOPMENT For the past years, the CVO has provided the farmer-beneficiaries with planting materials/grasses as per request basis in order to sustain the proper nutrition needed by the livestocks. In 2014, a total of 45,000 pieces of cuttings and 3,000 pieces of seedlings of pasture grasses and legumes were distributed to the farmer-beneficiaries. The CVO also validated potential public and private lands to be used as pasture and forage area. For private lands, a total of four (4) hectares were validated; and about 2.5 hectares land area was developed. Meanwhile, two (2) hectares of public lands were validated and only one (1) hectare was developed. Table-29 shows the annual accomplishment data on forage and pasture development activities. Table-29 Annual Accomplishment Data on Forage and Pasture Development CY 2014 Particulars 1. Training/Meeting - no. of training/meeting conducted -no. of participants 2. Planting Materials Distributed -no. of cuttings (pcs) -no. of seedlings (pcs) 4. Private Land Validated/Developed -land area validated (has.) -land area developed (has.) 5. Public Land Validated/Developed -land area validated (has.) -land area developed (has.) 6. Demo Plot Maintained -no. of demo-plot maintained Target Annual Accomplishment % Accomplishment 1 25 2 35 200% 140% 30,00 2,500 45,000 3,100 150% 124% 3 2 4 2.5 133.33% 125% 2 1 2 1 100% 100% 1 1 100% Source: City Veterinary Office, Surigao City Page 69 MEAT PROCESSING PROGRAM With a budget of Php200,000.00, the CVO sustained the meat processing development program which aimed to provide basic training course on processing meat into different frozen products. In 2014, there were two (2) trainings conducted on basic meat processing participated by the members of BARUGAN Foundation and Surigao City Livestock and Poultry Raisers Association. Table-30 shows the annual accomplishment data on meat processing program. Table-30 ANNUAL ACCOMPLISHMENT DATA ON MEAT PROCESSING CY 2014 Particulars TRAINING/SEMINARS: -no. of training conducted -no. of participants Target 2 30 Annual Accomplishment 2 37 % Accomplishment 100 123.33 Source: City Veterinary Office, Surigao City Series of Training on Basic Meat Processing with members of Barugan Foundation and Surigao City Livestock and Poultry Raisers Association as participants held at the Surigao Mini-Meat Processing Laboratory, Brgy. Poctoy, Surigao City. VETERINARY PUBLIC HEALTH PROGRAM The Meat Inspectors from the City Veterinary Office ensured that every animals to be slaughtered in the city slaughterhouse are fit for consumption through strict implementation of precautionary guidelines, rules and regulation governing strict hygienic measures such as: ante-mortem and post mortem inspection of all animals slaughtered; and post abattoir inspection of meat displayed at the City Public Market, taboan, meatshops and lechon house establishments. In 2014, a total of 456 heads of carabao, 1,132 heads of cattle and 18,973 heads of hogs were slaughtered, inspected and delivered at the city public market and other local meat establishment. Table-31 shows the accomplishment data on ante-mortem inspection; while Table-32 shows the accomplishment data on post-mortem inspection; and Table-33 shows the annual accomplishment data on post-abattoir inspection. Page 70 Table-31 ACCOMPLISHMENT DATA ON ANTE-MORTEM INSPECTION CY-2014 Ante-mortem Inspection No. of animal observed, examined, passed and released for slaughter - CARABAO (hds.) - CATTLE (hds.) - SWINE (hds.) Total Animal Released for Slaughter Target Annual Accomplishment 318 900 16,998 18,216 % Accomplishment 456 1,132 18,973 20,561 143.40% 125.78% 111.62% 112.87% Source: City Veterinary Office, Surigao City Table-32 ANNUAL PERFORMANCE ACCOMPLISHMENT DATA ON POST-MORTEM INSPECTION CY 2014 Post-mortem Inspection No. of animal observed, examined, passed and released for slaughter - CARABAO (hds.) - CATTLE (hds.) - SWINE (hds.) Total Animal Released for Slaughter Target Annual Accomplishment 318 900 16,998 18,216 % Accomplishment 456 1,132 18,973 20,561 143.40% 125.78% 111.62% 112.87% Source: City Veterinary Office, Surigao City Table-33 ACCOMPLISHMENT DATA ON POST-ABATTOIR INSPECTION CY 2014 Post-abattoir Inspection a. Establishment Monitored * City Public Market - no. of inspection (daily) - no. of ice chest inspected - no. of dressed chicken re-inspected - poultry (hds.) (kls.) * Taboan - no. of inspection * Meatshop - no. of inspection b. Conducted monitored on lechon vendors/lechon operators - no. of monitored conducted Target Annual Accomplishment % Accomplishment 105 70 108 78 102.86% 111.43% 500,000 475,000 473,928 521,321 94.79% 109.75% 60 55 91.67% 30 37 123.33% 30 34 113.33% Page 71 Post-abattoir Inspection Annual Accomplishment Target c. Conduct Monitoring on “Hot Meat” - no. of illegal meat traders/vendors - no. of illegal meat traders served notice of warning d. Conduct monitored accredited transport van - no. of services conducted - no. of NMIS certificate collected e. Conduct monitored illegal meat traders at Airport, Pier, & Lipata Ports % Accomplishment 4 4 3 5 75% 125% 30 216 33 197 110% 91.20% 30 33 110% Source: City Veterinary Office, Surigao City Table-34 Comparative Data on Animal Slaughtered (Heads) CY 2010-2014 SPECIES Carabao Cattle Hogs TOTAL 2010 (head) 749 1,241 18,492 20,482 2011(head) 708 1,228 19,496 21,432 2012(head) 599 1,428 20,534 22,561 2013(head) 512 1,319 20,178 22,009 2014(head) 456 1,132 18,973 20,561 Source: City Veterinary Office, Surigao City Table-35 Comparative Data on Animal Slaughtered (Kilos) CY 2010-2014 SPECIES Carabao Cattle Hogs TOTAL 2010 (kilos) 140,732 177,274 1,516,832 1,834,838 2011 (kilos) 129,884 182,687 1,580,570 1,893,141 2012 (kilos) 113,078 192,074 1,624,517 1,929,669 2013 (kilos) 99,963 197,149 1,712,634 2,009,746 2014 (kilos) 87,729 182,132 1,652,542 1,922,403 Source: City Veterinary Office, Surigao City In 2014, the income generated from the city slaughterhouse is about Php4,292,419.50 which is about 21.96% short compared against the target of Php5,500,000.00 or a collection efficiency of about 78% for cy2014. The 2014 generated income is about 4.7% decreased compared against year 2013 of Php4,506,197.26. The decreasing trend in the volume of animal slaughtered was attributed by the present economic crisis, opening of numbers of meat shops in which the meat displayed were slaughtered from other regions and due to the health consciousness of the general public of shifting their diets from meat to fish and vegetables. Table-34 and Table-35 shows the comparative data on animal slaughtered per heads and per kilo; while Table-36 shows the annual data on slaughterhouse income for cy2014 and Table-37 shows the comparative data on slaughterhouse income from cy2010 to 2014. Page 72 Table-36 ANNUAL DATA ON SLAUGHTERHOUSE INCOME CY 2014 Slaughterhouse Income Target RECEIPTS FROM SLAUGHTERHOUSE - Corral Fee - Ante-mortem - Post-mortem - Permit for Slaughter - Slaughter Fee - Delivery Fee - Entrails - Re-inspection - Large cattle Slaughter Permit - Credentials/Registration Total Income Collected 280,500.00 175,432.00 175,432.00 442,500.00 3,079,874.00 869,750.00 257,512.00 159,000.00 30,000.00 30,000.00 5,500,000.00 Annual Accomplishment % Accomplishment 124,694.75 83,574.00 83,574.00 246,521.00 2,840,681.65 558,425.85 199,852.25 119,025.00 15,225.00 20,846.00 4,292,419.50 44.75% 47.64% 47.64% 55.71% 92.23% 64.21% 77.29% 74.86% 50.75% 69.50% 78.04% Source: City Veterinary Office, Surigao City Table-37 COMPARATIVE DATA ON SLAUGHTERHOUSE INCOME CY 2010-2014 MONTH January February March April May June July August September October November December TOTAL 2010 304,556.25 307,917.20 347,778.85 325,367.80 419,073.58 366,667.35 342,313.60 352,006.55 382,812.35 358,640.25 340,382.70 482,494.40 4,330,010.58 SLAUGHTERHOUSE INCOME 2011 2012 2013 326,005.45 366,326.50 319,349.50 341,922.75 360,670.50 350,544.50 370,491.15 367,105.50 347,662.00 339,297.75 340,259.00 341,383.50 375,208.85 408,366.00 405,594.00 345,439.65 364,946.00 362,619.99 339,475.00 360,711.50 382,669.00 347,306.30 376,415.00 350,724.00 433,004.25 418,692.50 390,020.50 364,653.20 394,883.00 388,392.75 351,446.00 329,119.50 372,935.50 501,865.10 482,293.00 494,302.00 4,463,115.45 4,569,788.00 4,506,197.24 2014 324,550.50 323,041.50 352,041.50 320,361.00 367,349.50 358,424.50 366,381.00 349,680.50 394,677.50 358,518.50 337,782.00 439,306.00 4,292,419.50 Source: City Veterinary Office, Surigao City Page 73 INSTITUTIONAL SUPPORT PROGRAM The City Veterinary Office sustained its institutional support program/activities to various organizations associated with livestock businesses and processing activities. Last year, the assisted organizations were the following: I. Association of Meat Processors (AMPS) The City Veterinary Office assisted the Association of Meat Processors in the processing of meat into saleable frozen meat products like embutido, tocino, hotdog, longganisa and chorizo which were processed/produced inside the Mini-Meat Processing Laboratory in Brgy.Poctoy. In 2014, the association processed about 2,437 rolls of embutido; 1,447 packs of longganisa; 1,268 packs of tocino; 82 kilos of hotdog; and 40 kilos of chorizo. II. Surigao City Livestock and Poultry Raisers Association (SCLPRA) The CVO assisted the Surigao City Livestock and Poultry Raisers Association in the operationalization of a mini-feedmill project at Brgy. Trinidad. This project aims to help local livestock raisers particularly the swine raisers to avail of feeds at a lower price and of good nutrient quality. The project will also encourage local farmers to produce the major raw materials needed like, yellow corn, soybean and rice bran. For its initial operation, the association was able to produce swine feeds like, 32 sacks of starter mash; 224 sacks of grower mash; 90 sacks of lactating mash; and 32 sacks of gestating mash. These swine feeds were utilized by the members of the association. Feed Products of the mini-feedmill project at Brgy. Trinidad such as: hog starter mash, hog gestating mash; and hog lactating mash. The City Veterinary Office also coordinated the turn-over of the mini-feedmill project to the Surigao City Livestock and Poultry Raisers Association last December 3, 2014. The turn-over ceremony was attended by the Hon. City Mayor Ernesto T. Matugas; Hon. Ernest U. Matugas from the Sangguniang Panlungsod; Mr. John E. Gamboa from the MRDP-Department of Agriculture, Caraga Region; Engr. Alejandro Bagnol of MRDP-Surigao del Norte Provincial Office; City Agriculturist-Mr. Isaias M. Elumba; City Planning and Development Coordinator-Mrs. Diana Edera; City Veterinarian-Dr. Alan F. Quines; Hon. Lorna Revil, Bgry. Captain of Brgy. Trinidad and the officers and members of the Surigao City Livestock and Poultry Raisers Association. Page 74 Turn-over ceremony of the mini-feed mill project at Brgy. Trinidad from MRDP Regional Office and LGU Surigao City to the officers and members of the Surigao City Livestock and Poultry Raisers Association last December 3, 2014 III. Surigao City Dairy Association (SUCDA) The CVO also assisted the officers and members of SUCDA for a 2-day training on “Dairy Carabao Milk Collection and Processing at Philippine Carabao Center, Province of Bukidnon. The training was designed to provide the association with knowledge on appropriate management practices and proper milk collection procedures on the dairy animals. The SUCDA were beneficiaries of 20 heads of dairy carabao under the GBP 2014 and Milk Processing Laboratory Project funded under DA-RFU XIII. Members of the SUCDA during the training on Dairy Carabao Milk Collection and Processing at Philippine Carabao Center, Province of Bukidnon. Page 75 DEPARTMENT OF AGRICULTURE ASSISTED PROJECTS I. Animal Upgrading/Re-Stocking The Department of Agriculture Caraga Regional Office through their animal re-stocking program has provided the city government with one (1) head female carabao, three (3) heads goat (2 doe and 1 buck) and three (3) heads of swine (2 gilt and 1 boar). These animals were given to the city to help upgrade the genetic quality of local stocks. The said animals were placed at the city animal breeding center under the supervision and monitoring of the CVO. II. Cold Storage Facility (10 Footer Reefer Van) In support to the Meat Processing Laboratory and Slaughterhouse of the city, the CVO was able to access funds from the Department of Agriculture Caraga Regional Office for a cold storage facility which is a 10 Footer Reefer Van. III. Native Chicken Production The CVO also assisted the San Antonio Farmers Association in accessing funds from the Department of Agriculture for their project of “Native Chicken Production. The amount of Php178,000.00 was accessed for the procurement of 144 heads of native chicken, feeds and some farm tools and equipment. The said project was turned-over to the association last September 29, 2014. Turn-over of the Native Chicken Production Project to the San Antonio Farmers Association Page 76 3.3 Tourism Development TOURIST ARRIVALS I. Domestic and Foreign Tourists Arrivals Surigao City’s tourist arrivals in 2014 reached a record high of 245,049 registering a 21.15% growth compared against 2013 of 202,261 tourist arrivals. The monthly statistical data showed that the number of foreign and domestic tourists that visited Surigao City were very impressive. The month of September in particular posted the highest monthly visitor arrivals followed by the months of October and December; while the months of July and August posted the highest increase in tourist arrivals compared against 2013 data. The domestic tourist arrivals had increased by 21.46% from 186,000 in 2013 to 225,921 in 2014; while the foreign tourist’s arrivals also increased by 17.63% from 16,261 in 2013 to 19,128 in 2014. Table-38 shows the domestic and foreign tourists arrivals, while Table-39 shows the comparative domestic tourists arrivals from CY2013 to 2014; and Table-40 shows the comparative tourist arrivals by country of residence from CY2013 to 2014. Table-38 DOMESTIC AND FOREIGN TOURISTS ARRIVALS CY 2014 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL 2013 13,676 13,214 16,270 14,883 17,611 15,016 15,076 15,841 19,950 19,637 20,736 20,351 202,261 2014 16,027 16,034 18,504 19,748 21,286 19,475 21,962 21,300 23,730 22,901 21,231 22,851 245,049 %INCREASE / DECREASE 17.19 21.34 13.73 32.69 20.87 29.69 45.67 34.46 18.95 16.62 2.39 12.28 21.15 Source: City Tourism Office, Surigao City Page 77 Table-39 COMPARATIVE DATA ON DOMESTIC TOURISTS ARRIVALS CY 2014 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER 2013 TOTAL 12,309 11,785 14,820 13,338 16,492 13,948 13,535 14,351 18,622 18,384 19,330 19,086 186,000 2014 14,763 14,725 16,901 17,890 19,269 17,895 20,262 19,762 22,165 21,410 19,648 21,231 225,921 % INCREASE/DECREASE 19.94 24.95 14.04 34.13 16.84 28.30 49.70 37.70 19.03 16.46 1.64 11.24 21.46 Source: City Tourism Office, Surigao City Table-40 COMPARATIVE SURVEY OF TOURIST ARRIVALS BY COUNTRY OF RESIDENCE CY 2013-2014 COUNTRY PHILIPPINES ASEAN BRUNEI CAMBODIA INDONESIA MALAYSIA MYANMAR SINGAPORE THAILAND VIETNAM SUB TOTAL EAST ASIA CHINA HONGKONG JAPAN KOREA TAIWAN SUB TOTAL SOUTH ASIA BANGLADESH INDIA 2013 186,000 2014 225,921 INCREASE (DECREASE) 21.46 53 31 92 132 4 96 61 73 542 15 109 157 65 2 163 126 28 665 -71.70 251.61 70.65 -50.76 -50.00 69.79 106.56 -61.64 22.69 3,171 35 378 381 79 4,044 2,603 199 680 664 136 4,282 -17.91 468.57 79.89 74.28 72.15 5.88 102 7 131 28.43 Page 78 COUNTRY IRAN NEPAL PAKISTAN SRI LANKA SUB TOTAL MIDDLE EAST BAHRAIN EGYPT ISRAEL JORDAN KUWAIT SAUDI ARABIA UNITED ARAB EMIRATES SUB TOTAL NORTH AMERICA CANADA MEXICO USA SUB TOTAL SOUTH AMERICA ARGENTINA BRAZIL COLOMBIA PERU VENEZUELA SUB TOTAL WESTERN EUROPE AUSTRIA BELGIUM FRANCE GERMANY LUXEMBOURG NETHERLANDS SWITZERLAND SUB TOTAL NORTHERN EUROPE DENMARK FINLAND IRELAND NORWAY SWEDEN UNITED KINGDOM SUB TOTAL SOUTHERN EUROPE GREECE 2013 2014 8 6 15 131 INCREASE (DECREASE) 2 1 12 3 156 -87.50 100.00 -80.00 19.08 3 15 32 2 32 30 15 126 121 18 45 85 59 331 278.12 800.00 40.62 183.33 293.33 162.70 682 26 3,600 4,308 788 119 3,034 3,941 15.54 357.69 -15.72 -8.52 11 2 7 20 44 64 11 15 32 166 357.14 730.00 481.82 450.00 23 56 190 359 2 80 152 862 94 77 241 615 308.69 37.50 26.84 71.31 58 295 1,380 -27.50 94.08 60.09 194 49 92 188 177 154 854 257 65 97 482 329 456 1,686 32.47 32.65 5.43 156.38 85.87 196.10 97.42 129 41 -68.22 Page 79 COUNTRY ITALY PORTUGAL SPAIN UNION OF SERBIA AND MONTENEGRO SUB TOTAL EASTERN EUROPE POLAND RUSSIA SUB TOTAL AUSTRALASIA/PACIFIC AUSTRALIA GUAM NAURU NEW ZEALAND PAPUA NEW GUINEA SUB TOTAL AFRICA NIGERIA SOUTH AFRICA SUB TOTAL OTHERS AND UNSPECIFIED RESIDENCES OVERSEAS FILIPINOS TOTAL FOREIGN GRAND TOTAL 2013 2014 INCREASE (DECREASE) 95.70 163 23 79 18 319 23 195 23 412 601 45.87 46 48 94 17 21 38 -63.04 -56.25 -59.57 3,014 38 2 335 35 3,424 3,824 17 2 471 26.87 -55.26 4,314 25.99 5 52 57 622 8 62 70 1,004 60.00 19.23 22.81 61.41 765 16,261 202,261 494 19,128 245,049 -35.42 17.63 21.15 146.83 27.78 40.60 Source: City Tourism Office, Surigao City II. Top Ten Foreign Markets Countries in the East Asia contributed a total of 4,947 arrivals which recorded the highest volume of international tourist arrivals in 2014. The Eastern Europe Region ranked second (2nd) with 4,313 arrivals; followed by North America which ranked third (3rd) with 3,941; Northern Europe ranked fourth (4th) with 1,686 arrivals; and Western Europe ranked fifth (5th) with 1,380 arrivals. The top ten (10) foreign markets especially on tourist arrivals were from Australia ranked as first; followed by USA; China; Canada; Japan; Korea; Germany; Norway; New Zealand and United Kingdom. Table-41 shows the data on top ten (10) foreign markets. Page 80 Table-41 TOP 10 FOREIGN MARKETS ON TOURISTS ARRIVALS CY-2014 COUNTRY 2014 AUSTRALIA USA CHINA CANADA JAPAN KOREA GERMANY NORWAY NEW ZEALAND UNITED KINGDOM 3,824 3,034 2,603 788 680 664 615 482 471 456 Source: City Tourism Office, Surigao City UTILIZATION OF CONVENTION FACILITIES In 2014, the number of events of conferences, conventions, seminars, meetings, trade fairs and sporting events held in the City of Surigao and the number of delegates had increased by 46.9% and 9.09% respectively. Table-42 COMPARATIVE DATA ON THE NUMBER OF EVENTS AND DELEGATES CY 2013-2014 Types of Activity Conference Convention Seminars Meetings Others (religious gatherings, trade fairs, sports event) TOTAL Number of Events 2013 2014 71 90 37 70 841 865 413 739 219 555 1,581 2,323 % Increase/ Decrease 32.39% 89.19% 2.85% 78.93% 153.42% 46.93% Number of Delegates 2013 2014 21,354 25,669 18,740 24,294 65,723 68,576 30,613 32,177 48,929 51,493 185,359 202,209 % Increase/ Decrease 20.21% 29.64% 4.34% 5.11% 5.24% 9.09% Source: City Tourism Office, Surigao City ROOM SUPPLY The total number of rooms of the tourist accommodation establishments in the locality had increased by 17% from 895 in 2013 to 1,049 in 2014. This was attributed by the new tourists accommodation establishments like, The Annex Hotel Tavern; E.Y. Miners Suites-2; Destajo Traveller’s Inn; Sueños Travelers Inn; Hotel Solibao and Liela’s Pension. Records on the total number of beds have increased by 3% from 2,368 in 2013 to 2,442 in 2014. Table-43 shows the room supply per accommodation establishment from cy-2013 to 2014. Page 81 Newly opened tourism accommodation establishments operating in the city in 2014. Table-43 ROOM SUPPLY PER ACCOMMODATION ESTABLISHMENT CY 2013-2014 Name of Establishment HOTELS 1. Philippine Gateway Hotel 2. Hotel Tavern 3. The Grande Suites 4. Parkway Hotel 5. The Annex Hotel Tavern APARTELLES 6. Big Brother Hauz 7. Tourland Apartelle / Conching 8. Aden Apartelle TOURIST INNS 9. EY Miner Suites Total No. of Rooms 2013 2014 Total No. of Beds 2013 2014 61 74 15 76 --- 61 75 15 76 55 362 242 30 101 --- 182 202 40 143 92 6 13 15 12 13 16 9 26 36 24 23 26 24 24 46 37 Page 82 Name of Establishment 10. E.Y Miner Suites 2 11. Bartons Bed & Breakfast 12. LE CHARD Place Bed & Breakfast 13. Miami City Suites 14. VMO Tourist Inn 15. Surigao Tourist Inn 16. One Hive Boutique Hotel & Suites 17. Destajo Travellers Inn PENSION HOUSES 18. Dexter Pension 19. Garcia Pension 20. Golden Mile Pension 21. Jane’s Pension 22. Jannex Pension 23. Jazz Pension 24. JVC Pension 25. Leomondee 26. Mayette’s Place 27. Metro Pension 28. Pope John Pastoral Center XXIII 29. Nickel Pension 30. RSY Pension 31. SLB I 32. SLB Annex 33. Wezil’s Home 34. BJ & ML 35. Maharlika Annex 36. Cely’s Lodge 37. Connie’s Lodge 38. Firma’s Lodge 39. Gunter Lodging House 40. Lopez Lodge 41. Rickard Place 42. Figuron /Rooftop Garden House 43. Traveler’s Lodge 44. XL Pension House 45. Galaxy Pension House 46. Sueños Travelers Inn 47. Hotel Solibao 48. Yivson Pension 49. Wayok Pension Total No. of Rooms 2013 2014 ---13 10 10 17 28 18 18 16 16 25 27 26 26 --10 13 28 16 5 26 14 8 15 7 35 28 12 22 20 10 15 17 8 6 12 13 7 4 5 9 18 10 9 --------- 13 34 16 5 26 14 8 18 7 35 28 12 22 18 10 15 17 8 6 12 13 7 4 5 9 18 10 9 7 15 7 Total No. of Beds 2013 2014 --22 34 34 27 64 29 34 23 28 63 57 46 38 --19 28 42 19 5 55 32 16 29 23 53 236 36 73 32 30 15 21 39 13 39 22 9 9 5 9 52 13 13 --------- 28 45 24 5 47 25 18 28 23 52 236 32 45 33 16 15 21 39 13 39 20 7 9 5 9 52 13 13 10 23 13 Page 83 Name of Establishment 50. Leilas Pension 51. JG Pension House RESORTS 52. Almont Hotel & Beach Resort 53. Fiesta Dive / Dawoo Resort 54. Miwa Beach Resort 55. Mt. Bagarabon Resort 56. Mt. Carmel Spring Resort 57. Sea Farer’s Inn 58. Villa Gertrudes Beach ISLAND BARANGAY BAHAY TURISTA 59. Barangay Nonoc Tourism House 60. Barangay San Jose TOTAL Total No. of Rooms 2013 2014 --11 --7 Total No. of Beds 2013 2014 --19 --60 20 14 12 16 4 25 14 20 14 12 16 4 25 14 64 44 15 62 44 78 23 62 44 15 62 44 78 23 2 2 1 1,049 2 2 10 2,442 895 2, 368 Source: City Tourism Office, Surigao City OCCUPANCY RATE The tourist accommodation sector like hotels, resorts, inns and pension houses, has performed strongly in 2014. Hotel Tavern posted the highest occupancy rate for Hotels with an average of 55.08%; Big Brother Hauz for Apartelles with 78.53%; E.Y. Miner Suites for Tourist Inns with 81.93%; SLB-I for Pension Houses with 62.96%; and Villa Gertrudes Beach for Resorts with 57.40%. Table-42 shows the monthly occupancy rate per accommodation establishments for CY2014. Page 84 Table-44 MONTHLY OCCUPANCY RATE PER ACCOMMODATION ESTABLISHMENTS 2014 NAME OF ESTABLISHMENT HOTEL HOTEL TAVERN PHILIPPINES GATEWAY HOTEL THE GRANDE SUITES PARK WAY HOTEL THE ANNEX HOTEL TAVERN APARTELLE ADEN APARTELLE CONCHING APARTELLE BIG BROTHER HAUZ TOURIST INN E.Y MINER SUITES BARTONS BED & BREAKFAST LE CHARD PLACE BED AND BREAKFAST MIAMI CITY SUITES JAN. FEB. MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. AVERAGE OCCUPANCY RATE 2014 81.10 36.70 42.00 16.60 81.10 36.70 42.00 18.50 51.00 37.10 16.00 14.00 53.20 41.30 19.80 10.50 53.20 51.80 18.00 23.50 50.00 65.00 51.1 40.8 55.10 54.1 18.00 51.9 52.80 46.10 32.70 52.80 66.30 54.70 26.70 30.10 25.00 46.3 48.4 18.3 25.4 20.8 37.4 37.9 13.1 18.7 19.8 33.4 52.8 9.9 23.7 27.0 28.00 18.50 72.20 39.30 48.50 100.00 44.40 22.80 97.80 22.10 20.50 72.20 51.10 19.70 97.80 25.4 38.7 97.8 30.9 48.2 81.00 29.6 19.70 97.80 32.10 33.30 50.00 12.5 29.5 50.8 21.2 31.5 66.4 9.9 35.2 58.6 81.90 70.60 90.60 94.60 94.60 97.5 94.6 86.80 79.90 CLOSED 62.1 CLOSED 68.6 CLOSED 61.3 CLOSED 55.08 46.88 25.63 27.21 23.15 0.00 28.88 30.51 78.53 0.00 81.93 0.00 48.80 28.20 47.10 40.70 64.40 47.80 63.80 27.80 71.10 88.20 60.8 51.3 95.1 31.3 70.00 31.50 77.60 28.00 71.4 32.3 55.9 36.8 63.9 31.9 81.93 39.65 VMO Tourist Inn 40.00 40.00 75.40 44.20 46.00 48.00 46.00 46.00 37.3 25.4 35.1 44.08 SURIGAO TOURIST INN E.Y MINER SUITES 2 ONE HIVE BOUTIQUE HOTEL & SUITES NICKEL TRAVELLER’S INN DESTAJO TRAVELLERS INN PENSION HOUSES METRO PENSION GARCIA PENSION POPE JOHN PAUL XXXIII PASTORAL CENTER JANNEX PENSION RSY PENSION SLB-I SLB ANNEX TRAVELLER'S PENSION BJ & ML WEZIL'S HOME 39.90 46.00 31.90 56.00 29.50 42.1 29.5 81.3 26.9 92.1 54.00 84.10 71.8 71.5 39.3 74.4 48.6 71.0 42.96 79.07 23.10 30.00 26.90 46.70 25.40 45.00 23.90 33.60 18.30 44.00 20.5 37.00 18.3 39.4 51.3 24.00 39.00 52.00 29.20 43.90 48.90 26.2 34.4 52.00 24.2 37.2 56.7 29.9 36.0 76.2 24.16 38.85 56.18 7.43 58.30 7.43 59.20 42.90 73.60 55.10 65.40 54.80 65.40 42.9 69.6 55.1 62.7 45.20 64.20 8.40 57.00 7.2 50.6 7.1 54.2 7.2 49.0 28.40 60.77 27.40 31.00 63.90 67.00 47.70 40.90 59.20 33.30 27.40 25.30 62.10 72.70 47.70 40.40 50.80 41.70 7.14 27.40 62.10 39.30 50.30 11.70 25.50 63.90 84.00 63.30 13.10 30.00 77.30 86.20 63.00 64.10 93.90 61.20 75.60 55.50 76.40 13.1 36.00 66.4 70.3 66.00 60.4 55.5 76.4 13.1 23.8 59.2 47.8 63.00 60.4 55.5 50.00 13.20 16.00 56.40 30.00 64.00 57.5 47.50 51.4 9.20 25.40 62.90 76.80 43.70 59.6 43.90 41.80 13.8 28.3 52.6 63.8 53.6 56.3 52.6 26.9 12.6 25.8 41.4 56.1 59.3 51.3 44.5 25.5 32.7 23.9 44.0 61.5 57.1 67.2 39.3 31.2 16.20 26.53 59.35 62.96 56.56 41.17 52.47 52.01 45.60 Page 85 NAME OF ESTABLISHMENT LEOMONDEE JAZZ PENSION FIRMAS PENSION DEXTER PENSION CONNIES PENSION GOLDEN MILE PENSION GALAXY PENSION FIGURON PENSION MAHARLIKA ANNEX JVC PENSION XL PENSION HOUSE GUNTER PENSION MAYETTE'S PLACE CELY'S PENSION JANE'S PENSION RICKARDS PLACE LOPEZ LODGE SUENOS HOTEL SOLIBAO LEILA’S PENSION HOMESTAY BARANGAY NONOC TOURISM HOUSE RESORTS SEA FARER'S INN ALMONT HOTEL & BEACH RESORT MT. BAGARABON RESORT FIESTA DIVE / DAWOO RESORT VILLA GERTRUDES BEACH MIWA BEACH RESORT MT. CARMEL SPRING RESORT TOTAL Source: City Tourism Office, Surigao City JAN. FEB. MARCH APRIL MAY JUNE JULY AUG. SEPT. OCT. NOV. DEC. AVERAGE OCCUPANCY RATE 2014 25.88 32.74 25.23 38.43 29.50 31.30 45.91 46.88 59.63 43.28 37.29 51.75 32.17 54.72 46.70 30.50 28.20 40.00 42.60 43.80 41.10 53.30 52.50 37.50 27.90 41.40 22.40 60.60 31.30 31.00 33.30 16.20 50.00 19.00 41.10 38.90 52.10 45.00 47.90 36.70 57.10 62.40 26.60 54.30 38.20 39.70 19.40 44.40 44.40 70.40 48.80 42.50 63.30 56.30 23.30 51.10 14.60 54.30 25.10 42.30 21.70 35.40 46.70 40.00 55.00 52.10 37.10 70.00 38.10 62.20 14.60 54.10 30.80 42.10 20.30 34.80 37.00 32.20 64.60 39.60 80.00 61.00 23.80 50.60 14.6 54.7 30.8 42.1 20.3 34.8 36.2 40.00 50.4 39.6 26.3 43.8 23.8 35.00 28.2 54.3 30.8 42.1 20.3 34.8 48.2 86.3 48.3 45.2 24.1 70.00 35.7 63.3 23.1 30.2 32.8 48.70 30.6 14.60 73.3 41.50 40.40 46.2 30.00 28.60 37.6 47.80 23.10 10.20 23.10 39.00 34.40 35.20 44.40 48.10 54.60 50.00 38.30 64.30 60.00 35.50 28.1 6.5 9.7 37.00 31.7 21.1 44.5 37.3 63.7 50.4 25.5 53.5 22.6 61.3 29.1 6.4 9.00 35.9 31.9 29.5 51.1 35.5 119.00 35.4 26.3 41.9 20.9 65.5 30.4 6.4 10.9 36.00 30.8 28.2 41.9 39.1 66.1 35.9 20.8 53.5 20.7 61.3 27.60 16.70 32.00 13.30 15.30 73.30 26.70 91.70 25.30 75.00 25.3 25.00 26.7 75.00 61.9 28.00 40.00 62.9 66.70 58.30 22.6 56.4 40.1 32.00 7.4 47.3 46.7 58.6 22.9 11.3 43.9 3.2 52.5 44.7 12.6 32.28 47.88 46.00 33.20 10.43 0.00 31.70 6.67 5.00 10.00 3.33 3.33 23.3 30.00 35.5 3.33 4.8 17.40 33.00 36.10 43.60 70.40 22.50 2.50 39.44 21.20 21.00 7.52 31.00 31.00 26.30 42.60 39.86 24.70 13.00 58.30 40.70 70.40 65.90 37.50 44.82 23.90 12.00 35.80 40.50 95.80 54.10 40.00 44.05 18.70 71.00 37.20 38.30 54.20 77.80 3.33 46.21 23.3 47.9 44.1 42.6 45.00 35.4 32.5 43.74 25.4 29.7 24.5 36.2 74.3 57.1 8.57 46.88 37.10 87.00 83.30 31.90 85.70 44.40 10.00 45.31 57.7 48.7 56.2 10.4 15.9 19.4 4.03 36.57 25.6 24.2 46.8 10.7 35.2 44.7 8.3 36.40 20.0 21.6 23.8 10.4 44.7 42.5 4.0 45.26 13.08 0.00 26.30 36.15 39.91 28.93 57.40 43.43 16.94 41.63 20.30 24.70 25.30 10.90 66.20 31.10 10.00 40.61 Page 86 TOURISM ENTERPRISES REGISTRATION AND ACCREDITATION The City Tourism Office also conducted inspections on the tourism service facilities whether or not these facilities have met the standards set by Department of Tourism (DOT). This Office also monitored the licensing of the tourism enterprises operating in the city; and sustained its campaign for the DOT accreditation of primary tourism enterprises in support to the full implementation of Republic Act 9593 otherwise known as the Tourism Act of 2009. Table-45 shows the list of tourism establishments registered with the City Tourism Office and accredited by the DOT. Table-45 LIST OF TOURISM ESTABLISHMENTS REGISTERED WITH THE CITY TOURISM OFFICE AND ACCREDITED BY THE DEPARTMENT OF TOURISM CY 2014 A. Accommodation Sector 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. HOTEL TAVERN PHILIPPINE GATEWAY HOTEL LE CHARD PLACE & BED & B REAKFAST MIAMI CITY SUITES ALMONT HOTEL & BEACH RESORT NICKEL TRAVELLER’S INN RSY PENSION GOLDEN MILE MT. BAGARABON RESORT PARKWAY HOTEL SLB ANNEX MAYETTE’S PLACE B. Travel and Tour Services 13. 14. 15. 16. 17. JF TRAVEL & TOURS SURIGAO TRAVEL ACTIVITY RECREATION SHOP SURIGAO PRIME TRAVEL & TOUR SUYOG TRAVEL & TOUR JAMACA TOURIST VENTURES C. Tour Guides 18. 19. 20. 21. JOSELITO M. RAMIREZ RICHARD NICK A. AMORES DESIDERIA UY VAN ALPHEN CORAZON A. LIM D. Transportation 22. EDMARK TOURIST TRANSPORT Source: City Tourism Office, Surigao City Page 87 TOURISM RECEIPTS The impact of the tourism industry on the local economy was evidenced by the tourism receipts, which indicates all travel related expenditures of a tourist. The tourist expenditures were the amount of money left behind by the tourists during their stay in the city. The accommodations, restaurants and recreational services capture a significant portion of tourist expenditures. Average daily expenditure of a tourist was pegged at Php3,000.00 and the average length of stay of a tourist in the city was estimated at two (2) nights. In 2014, the total tourism receipts generated about Php1,470,294,000.00. COLLECTION ON COMFORT ROOM USERS FEE & PARKING FEES The collection on comfort room user’s fee at the City Luneta has decreased by about 5%. This was attributed by the opening of new comfort rooms located at the City Cathedral Compound which was free for public use; and due to the temporary closure for repair and improvement. Table-46 shows the comparative data on comfort room user’s fee collection at the City Luneta. Table-46 DATA ON COMFORT ROOM USERS FEES COLLECTION AT THE CITY LUNETA CY 2014 MONTH January February March April May June July August September October November December TOTAL COLLECTION OF USER’S FEE AT THE LUNETA COMFORT ROOMS 2013 2014 Php 32,015.00 Php 32,597.00 30,904.00 33,260.00 34,522.00 32,326.00 28,760.00 31,743.00 34,607.00 28,927.00 32,622.00 29,714.00 31,910.00 27,827.00 33,983.00 32,113.00 43,423.00 40,233.00 33,655.00 32,430.00 32,999.00 30,305.00 47,269.00 44,015.00 Php 416, 669.00 Php 395,490.00 % INCREASE (DECREASE) Php 582.00 2,356.00 -2,196.00 2,983.00 -5,680.00 -2,908.00 -4,083.00 -1,870.00 -3,190.00 -1,225.00 -5,884.00 -3,254.00 Php -21,179.00) Source: City Tourism Office, Surigao City Meanwhile, the collection on parking fees at the City Luneta has increased by 30%. Table-47 shows the comparative data on parking fees collection at the City Luneta. Page 88 Table-47 DATA ON PARKING FEES COLLECTION AT THE CITY LUNETA CY 2014 MONTH COLLECTION ON PARKING FEES 2013 2014 Php 19,740.00 Php 26,009.00 19,105.00 31,156.00 19,740.00 28,175.00 17,860.00 26,017.00 17,865.00 27,398.00 19,520.00 24,715.00 28,545.00 32,404.00 23,790.00 26,147.00 24,389.00 25,062.00 20,231.00 27,043.00 15,650.00 22,167.00 16,150.00 18,013.00 Php 242,585.00 Php 314,306.00 January February March April May June July August September October November December TOTAL % INCREASE (DECREASE) Php 6,269.00 12,051.00 8,435.00 8,157.00 9,533.00 5,195.00 3,859.00 2,357.00 673.00 6,812.00 6,517.00 1,863.00 Php 71,721.00 Source: City Tourism Office, Surigao City COLLECTION ON ANTI-LITTERING AND SPACE RENTAL FOR MANICURIST AND FRUIT SHAKE STALLS Table-48 COLLECTION ON ANTI-LITTERING AND SPACE RENTAL FOR MANICURIST AND FRUIT SHAKE STALLS CY 2014 COLLECTION ON ANTI-LITTERING AND SPACE RENTAL FOR MANICURIST AND FRUIT SHAKE STALLS MONTH 2013 2014 VARIANCE January Php 11,440.00 Php 18,685.00 Php 7,245.00 February 10,070.00 19,460.00 9,390.00 March 13,110.00 17,645.00 4,535.00 April 15,780.00 17,130.00 1,350.00 May 15,080.00 21,805.00 6,725.00 June 13,020.00 22,485.00 9,465.00 July 19,820.00 22,885.00 3,065.00 August 15,830.00 20,495.00 4,665.00 September 29,730.00 26,530.00 -3,200.00 October 23,340.00 21,090.00 -2,250.00 November 22,542.00 20,420.00 -2,122.00 December 22,655.00 18,255.00 -4,400.00 TOTAL Php 212,417.00 Php 246,8853.00 Php 34,468.00 Source: City Tourism Office, Surigao City Page 89 ANNUAL EVENTS AND FESTIVALS I. SUROY SA SURIGAO Aimed at providing the guests exposure to the tourism sites of the city, to solicit objective assessments and endorsements and to document the tourism product of the city. The SUROY SA SURIGAO will focus on the exotic, natural and historical attractions of the city. The City Tourism Office assisted a total of 16 group tours by providing itineraries and tour guides and ensured the safe, convenient and enjoyable visit of travelers to the different tourist sites of the city. Table-49 shows the conducted guided tours/suroy sa surigao for cy2014. Table-49 GUIDED TOURS/SUROY SA SURIGAO CY 2014 DATE January NAME / GROUP Cave Assessment at Barangay Punta Bilar with the DENR Assessor NO. OF PARTICIPANTS TYPE OF TOURS 4 pax City Tour Mitchells , Mae , Glen & Armando 4 pax City Tour Mitchells , Mae , Glen & Armando 10 pax City Tour Mitchells & Mae 60 pax City Tour Rosenda Villejo, Mr. Richard Nick A. Amores 10 pax City Tour Island Hopping City tour City Tour TOUR GUIDE May Cave Assessment at Barangay Silop with the DENR Assessor th 4 Caraga Regional Caving Summit Speakers Retired Teachers (Senior Citizens) From South Cotabato ABS-CBN’s MagTV na! Ms. Reina Bontuyan and Family June August LGU-Cabadbaran City Uy Family August TRIPPERS! September October LGU Cagayan de Oro City Col. Bruce Murray & wife 98 pax 2 pax City Tour City Tour Mitchells, Mae , Teodula & Belinda Mitchells & Mae Mae , Mitchells & Jaeson Rosenda Villejo & Jezzielle Corvera Mae, Mitchells & Glen Mae & Mitchells Drew Arellano( Byahe ni Drew ) 12 pax City Tour Mitchells & Mae November Legazpi Family 15 pax December LGU- Cagayan de Oro City ASN Channel Rosalinda Edge 53 pax 12 pax 1 pax February April 17 pax 40 pax 15 pax 15 City Tour Island Hopping City Tour City Tour City Tour Mitchells , Mae & Jaeson Mitchells Mitchells & Mae Mae Source: City Tourism Office, Surigao City Page 90 II. REGIONAL TOURISM STAKEHOLDERS SUMMIT (March 6-7, 2014) The Tourism Summit provided the key players and partners in the tourism industry a clear understanding of RA9593 otherwise known as the Tourism Act, its applicability at the grassroots and the role of the LGU & private tourism stakeholders in its implementation. It also shared the common objective to acquire new knowledge, broaden networks and discover new approaches and challenges of the recent Tourism Industry. About 319 registered participants attended on this summit. Meanwhile, during the Regional Tourism Stakeholders Summit Fellowship, the Surigao City Tourism Office was awarded with two (2) awards as follows: 1. The Most Outstanding Tourism Officer of Caraga Region 2. The Most Prompt and Most Complete in the Submission of Tourism Statistical Report III. 4TH CARAGA REGIONAL CAVING SUMMIT (March 28-30, 2014) The participants were imparted with knowledge on the importance of conservation and preservation of caves and the promotion of Ecotourism. Page 91 IV. SILOP CAVE EXPLORATION WITH CITY OFFICIALS AND DEPARTMENT HEADS (April 5, 2014) V. SAKAY-SAKAY ABAYAN FESTIVAL (JUNE 1, 2014) SAKAY-SAKAY ABAYAN FESTIVAL is a procession at sea in honor of the patroness of good voyage - Virgen de la Paz Y Buen Viaje. This parochial event is supported by the City Tourism Office to promote religiosity and as an expression of thanksgiving for the safe travel of tourists, guests and residents of Surigao City. VI. KAYAK RIVER TOUR -BRGY. SABANG, SURIGAO CITY (JUNE 3, 2014) Kayak River Tour was launched last June 3, 2014. This is a new tourism promotion activity of the city which hopes to provide tourists with diverse adventure activities and destinations. Page 92 VII. BONOK-BONOK SA SURIGAO TRADE EXPO (BOSSTEX) (August 20-September 20, 2014) The Bonok-Bonok Sa Surigao Trade Expo event was organized with the objective of raising funds for the BonokBonok Festival. In 2014, a total of 42 Exhibitors joined the 4th BOSSTEX, with the City Tourism Council as the main organizer was able to raise the amount of Php315,000.00. VIII. SEARCH FOR OUTSTANDING BOSS BARANGAY (August 8 – December 5, 2014) The BOSS Project is about Cleanliness; Opportunities for Food Health and Social and Support for launched by the City Government objectives: Beautification and Security; ServicesTourism. This was with the following To give inspiration and challenge to all the 54 Barangays of the City so that they will continue to give importance on the protection of the environment To look for outstanding Barangays who advocates the following exemplary qualities: a. Natural resources management, maintaining beautifications and cleanliness using their own resources b. Sustainable food production program c. Optimum Health Care and Social services d. Active Tourism and cultural programs, activities and events. To inspire Barangay Officials and the community to be better public servants and to implement best practices, which could become a Tourism asset of the City Instill “PRIDE of PLACE” in the individual residents, thus improve the appearance of Barangays in order to create models for Barangay Development In 2014, there were 14 barangays which were Finalists of the BOSS Awards, and these barangays were the following: Barangay Nonoc; Barangay Cantiasay; Barangay Sukailang; Barangay Canlanipa; Barangay Capalayan; Barangay Talisay; Barangay Ipil; Barangay Taft; Barangay Mat-I; Barangay Cagniog; Barangay Orok; Barangay Alegria; Barangay Trinidad and Barangay San Jose. Meanwhile, the 2014 Outstanding BOSS Barangay was won Brgy. Nonoc; Brgy. Sukailang was the 1st Runner-up; 2nd Runner-up was Brgy. Capalayan; Brgy. Ipil was the 3rd Runner-up; and the 4th Runner-up was Brgy. Mat-i. OUTSTANDING BOSS BARANGAY 2014 - BRGY. NONOC Page 93 1ST RUNNER-UP BOSS BARANGAY - BRGY. SUKAILANG 3RD RUNNER-UP BOSS BARANGAY - BRGY. IPIL 2ND RUNNER-UP BOSS BARANGAY - BRGY. CAPALAYAN 4TH RUNNER-UP BOSS BARANGAY - BRGY. MAT-I IX. 16TH TILAW FOOD FESTIVAL & EXHIBITS (AUGUST 28-29, 2014) TILAW FOOD FESTIVAL & EXHIBITS is an annual culinary exhibits and cooking challenge showcasing the culinary skills of the students and chefs in the city. For the 16 years of staging the Festival, it continued to innovate contest categories and the participation has increased by 124.13 % compared to 2013. Page 94 X. 1ST SURIGAO CITY MARATHON 2014 (AUGUST 31, 2014) The City Government in cooperation with the Surigao City Tourism Council Inc. and the Surigao Runners Club promoted the 1st Surigao City Marathon and brought runners from all over the Philippines and internationally. A total of 987 runners from Luzon, Visayas and Mindanao participated the event including elite runners from Kenya and Cebu. This event was promoted to support the 30th Bonok-Bonok Maradjaw Karadjaw Festival. XI. 30TH BONOK-BONOK MARADJAW KARADJAW FESTIVAL (September 9-10, 2014) A total of 13 contingents participated in the festival. Community dancers from different schools and barangays added to the throng of streetdancers, which made the festival different from the previous celebrations. The following were the Bonok-Bonok Winners: WINNERS OF FREE INTERPRETATION WINNERS OF BONOK-BONOK BASED 1ST PRIZE SURIGAO DEL NORTE NATIONAL HIGH SCHOOL, Brgy. Washington, Surigao City 2nd PRIZE SURIGAO WEST CENTRAL ELEM. SCHOOL, Brgy. San Juan, Surigao City 3RD PRIZE BRGY. MAT-I, Surgiao City WINNERS OF BONOK-BONOK BASED 1ST PRIZE Quezon Elem. School, Brgy. Quezon, Surigao City 2nd PRIZE Surigao City Pilot Elem. School, Brgy. Washington, Surigao City 3rd PRIZE BLGU Capalayan and Capalayan National High School, Brgy. Capalayan, Surigao City Page 95 XII. NATIONAL TOURISM WEEK CELEBRATION AND WORLD TOURISM DAY (SEPTEMBER 21-27, 2014) Aimed at promoting awareness on the importance of tourism, the City of Surigao joined the whole country in celebrating the National Tourism Week on September 21-27, 2014 and “World Tourism Day” on September 27, 2014 with the theme, “Tourism and Development in the Community”. During the celebration, the 2014 Tourism Excellence Award was presented to hotel operators / accommodation enterprises, food and beverages establishment operators and tour operators as recognition of their outstanding achievements and contributions to the development of the tourism industry in the City of Surigao. The Awards given were the following: FOR HIGHEST NUMBER OF GUESTS: FOR HOTELS: FOR TOURIST INNS: FOR PENSION HOUSES: FOR RESORTS: FOR HIGHEST OCCUPANCY RATE: FOR HOTELS: FOR TOURIST INNS: FOR PENSION HOUSES: FOR RESORTS: PHILIPPINE GATEWAY HOTEL EY MINER SUITES RSY PENSION MT. BAGARABON RESORT - HOTEL TAVERN L EY MINER SUITES RSY PENSION FIESTA DIVE/ DAWOO RESORT - 22,619 13,117 6,812 6,394 55.36 % 84.03 % 53.60 % 35.64 % FOR PROMPT SUBMISSION OF STATISTICS: NICKEL PENSION HOUSE FOR UPGRADING THE HOTEL FACILITIES: PHILIPPINE GATEWAY HOTEL FOR NEW TOURISM RELATED INVESTMENTS: Sueños Travellers Inn Hotel Solibao Tavern Annex Lamberto’s Resto Bar Rosalia’s Grille Destajo Travellers Inn Yivson Pension Wayok Pension Leila’s Inn JG Pension House Tom’s Avenue Roslyd BBQ Grill E.Y Miner Suites 2 H-GIRO Sports Bar Gimik Access KAMAYO TRAVEL and Tour EC Convenience Store Page 96 XIII. 70TH COMMEMORATION OF THE HISTORIC BATTLE OF SURIGAO STRAIT(OCTOBER 24, 2014) The 70th Commemoration of the Battle of Surigao Strait had a theme: “Looking Back: A Story to Tell”. Various activities included the traditional pre-dawn memorial service at the Lipata Ferry Terminal and wreath laying ceremony at the SNNHS Cremation site was conducted. It was attended by Colonel Bruce Murray and David Atkinson representatives from the United States of America and Australian Embassies. 1. The 70th Commemoration of the Battle of Surigao Strait was celebrated with BIKE FOR PEACE -EXTREME MOUNTAIN BIKE CHALLENGE (October 26, 2014). This is a sports tourism event component of the historical commemoration of the Battle of Surigao Strait with a total of 110 participants / bike racers coming from Luzon, Visayas and Mindanao. 2. The 70th Commemoration of the Battle of Surigao Strait was also celebrated with the BLESSING and INAGURATION OF THE BATTLE OF SURIGAO STRAIT BOSS MUSEUM last October 25, 2015. Page 97 3. FILM SHOWING was also highlighted on the accounts of the Historic Battle of Surigao Strait during World War II at the City Luneta Park. XIV. PASKUHAN (DECEMBER 1-24, 2014) 1. 12TH LIGHT-UP-A-TREE (DECEMBER 2, 2014) The PASKUHAN ACTIVITY was highlighted with 12th Light-Up a Tree Project. This project became a tradition of the city government during Christmas season. The tradition continues in its 12 th year of showing the act of kindness and generosity of the fellow Surigaonons, Companies, Non-Government Organizations, Associations and Business Establishments. About 85 entities have sponsored the Christmas Lights and Decors. The donors of the Christmas Lights were given Certificate of Appreciation during the light-up ceremony. 2. PAINIT SA PASKO (DECEMBER 16-24, 2014) Every December 16 to 24 of every year during the Misa de Gallo, the Luneta Park is flocked by mass goers to buy and taste Surigao’s native delicacies. A total of 40 sellers from the different barangays of the city joined the project last year with total sales that reached about Php213,770.00 for the whole nine (9) day duration of the activity. An increase of 14.74% from 2013 total sales was recorded for the year 2014. Page 98 CAPABILITY BUILDING ACTIVITIES / SEMINARS & TRAINING I. SILOP CAVE SYSTEM and MAPAWA CAVES ASSESSMENT (February 18-21, 2014) The City Tourism Office participated in the Cave Resource Assessment. It involves the inventory and mapping of Silop Cave and Mapawa Cave, classification and documentation of the biological, geological, hydrological, paleontological, archeological and historical resources and other relevant cave information. II. BASIC CAVE GUIDING TRAINING (March 26-28, 2014) The training was intended for the local guides of Barangay Silop, Barangay Mapawa and Barangay Buenavista. This project was designed to enhance the knowledge and techniques of the cave guides. There were 47 participants compose of three (3) from the city government; 21 from Barangay Silop; four (4) from Barangay Mapawa and 19 from Barangay Buenavista. III. CHOREOGRAPHERS SEMINAR WORKSHOP (July 31, 2014) Designed to enhance the skills of choreographers and updating their storyline, concepts and dance steps relevant to the Bonok-Bonok Maradjaw Karadjaw Festival focusing on the life and works of our Patron Saint San Nicolas de Tolentino. Page 99 IV. SEMINAR WORKSHOP ON TOURISM PRODUCT DEVELOPMENT (NOVEMBER 14-15, 2014) This Seminar-Workshop was aimed to strengthen the capacity of Barangay Officials where there are existing potentials tourist attractions for them to be equipped with the knowledge on the culture of tourism which encourage them to take an active role in developing tourism in their respective barangays. It is open to private stakeholders .There were 41 participants Barangay Official and private. PUBLICITY AND PROMOTION THRU TRI-MEDIA Among the National and International TV shows that came and featured Surigao City were: I. Cebu City’s ABS-CBN’s MagTV na!, an Anak Seal Awardee and a top rating magazine show in Central Visayas II. ASAYO TV and Film Production, TRIPPERS! Shown on ABS-CBN News Channel and carried over by The Filipino Channel (TFC) broadcasting over the whole ASIA, North America and United Arab Emirates. III. The first-ever locally produced, block timer TV show to air on AXN for our fellow Filipinos to aspire and enjoy. Aims to reach viewers who have a penchant for travelling. IV. BIYAHE NI DREW, A GMA travel show featuring tourist attractions, adventure and cultural destinations. 2014 GPB-TOURISM PROGRAMS & PROJECTS 1. TRAINING ON COMMERCIAL COOKING 2. MAMANWA ARTS AND CRAFTS TRAINING AND DISPLAY CENTER This project was designed as the center for training for Mamanwas in traditional Arts and Crafts including marketing support. The training courses include wood carving, bamboo basketry, miniature dolls and fruits, artificial flower, furniture making and weaving. The project will provide employment opportunities and sustainable livelihood to the Mamanwa tribe of Barangay Mat-I. The project is still on-going construction. Page 100 3.4 Entrepreneurship, Business and Industry Development BUSINESS ESTABLISHMENTS/BUSINESS NAME REGISTRATIONS The city government sustained the One-Stop-Shop in the processing of business permits, and the undertaking of business tax mapping activity simultaneous with the inspection of business establishments for assessment and collection purposes. These activities were jointly conducted by the composite team of the Business Permits and Licensing Office. In 2014, the city registered a total of 3,779 business establishments. This is about 4.6% increase compared in 2013 of 3,614 business establishments. The type of businesses that showed a slight increase was the Cooperatives; Dry Goods Services; Hotels and Lodging Houses; Real State Lessors; Sari-Sari Stores; Trucking and Hauling Services; and the Service Establishments. Table-50 shows the comparative total number of registered business establishments from cy2009 to 2014; while Table-51 shows the comparative number and type of registered business establishments from cy2010 to 2014. The newly opened Simtoco Business Center located at Burgos St., Surigao City Table-50 COMPARATIVE TOTAL NUMBER OF REGISTERED BUSINESS ESTABLISHMENTS Surigao City CY 2009-2014 2009 3,423 2010 3,388 2011 3,343 2012 3,348 2013 3,614 2014 3,779 Source: Business Permits and Licensing Office, Surigao City Among the newly opened business establishments operating in the city in 2014 Page 101 Table-51 COMPARATIVE NUMBER AND TYPE OF REGISTERED BUSINESS ESTABLISHMENTS Surigao City 2010-2014 Type of Establishments 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. Amusement (including computer games/internet) Arrastre Banks (commercial and rural bank) Bakery Banana Cue Vendor Barbecue Vendor Barber Shop Beauty Parlor Beer/Softdrinks Distributor Beta/VHS Rent Billiard Bus/Jeepney Terminal Buying and Selling (scrap/bottle) Black Smith Cafeteria, Eatery and Cook Food Catering Cockpits Contractor Cooperative Copra Buyer Dental Laboratory/Medical Clinic & Drug Test Center Dress Shop Dried Fish Dry Goods/Used Clothing Ferry Terminal Financing Institution (Lending) Fish Coral/Fish Net/Fish Pond Fish Vendor Flower Vendor Funeral Parlor Furniture Shop Gasoline Station General Merchandise Grovars (Market Rice/Corn) Hardware/Lumber Hollow Blocks Home Appliance Hotel and Lodging Ice Cream Peddler/Ice Cream Maker Ice Plant/Factory Dealer Insurance Lechon Services Lechon Manok/Pork 2010 99 17 17 65 5 20 13 29 4 2 5 1 7 1 147 17 2 50 22 26 23 11 11 75 1 43 11 132 7 5 13 11 410 45 47 23 11 38 2 5 18 36 Number by Year 2011 2012 2013 109 111 171 17 14 11 20 21 23 61 61 68 4 4 4 20 20 15 11 10 11 33 36 36 4 4 4 2 0 1 9 7 5 1 1 1 9 8 6 1 1 1 122 112 176 22 20 16 2 2 1 49 50 42 33 30 45 25 24 21 26 20 23 12 8 12 22 20 9 75 68 48 1 1 1 53 54 52 6 6 4 150 150 154 7 6 6 4 4 4 118 8 10 11 15 12 402 311 312 41 56 75 44 22 20 16 17 24 10 8 10 35 34 36 1 3 1 6 6 7 18 13 17 3 3 5 17 20 12 2014 145 14 24 65 3 15 11 35 4 1 4 1 6 1 149 20 1 47 81 20 22 10 16 66 1 58 4 157 6 4 10 19 305 63 20 19 11 56 1 3 18 8 16 Page 102 Type of Establishments 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. Lettering/Art and Sign Mahjong Magazine Stand Manpower Services Manufacturing Marine Product (buy and sell) Meat Grinder Meat Vendor Mimeographing and Xerox Mining Miscellaneous Mobile Sound System Night Clubs Nipa Shingle Optical Clinic Pawnshop/Jewelry Store/Money Changer Peddler Pharmacy/Drug and Medical Supplies Photo Studio Poultry Printing Press Producer Radio Repair Shop Real Estate Lessor Refreshment Restaurant Rice-Corn Retail and Wholesale Root Crops Sari-sari Store School and Other Learning Institution Security Service Communication Service Establishment Shipping Agency Shoe Making/Repair Surigao Memorial Park Tailoring Tobacco Dealer/Vendor Trucking/Hauling Vegetable/Fruit Vendor Videoke Vulcanizing/Repair/Welding/Auto Shop & Fabrication Watch Repair Shop TOTAL 2010 5 8 6 28 25 1 90 14 11 30 15 3 7 55 9 50 10 3 10 1 5 365 36 27 55 10 480 20 10 13 185 12 5 1 14 20 11 130 10 65 6 3,388 Number by Year 2011 2012 2013 5 1 2 8 8 7 6 3 3 8 4 9 9 46 72 23 19 23 1 1 1 80 90 89 20 21 15 20 10 10 17 25 9 8 8 8 13 13 28 2 3 3 8 8 7 66 62 75 14 5 5 36 30 33 10 8 14 2 2 2 15 12 16 0 0 0 6 5 5 346 401 369 47 76 89 36 28 49 50 45 72 8 30 6 467 443 396 20 20 22 9 13 16 8 7 7 209 250 421 12 5 9 5 5 6 1 1 1 18 19 10 11 18 13 18 17 18 102 140 93 18 13 17 45 38 44 4 7 8 3,343 3,348 3,614 2014 8 6 3 7 71 14 1 93 15 10 42 7 19 2 7 84 2 28 7 2 19 0 1 401 81 48 63 6 439 18 9 6 485 6 5 1 14 13 39 91 7 53 6 3,779 Source: BPLO, Surigao City Page 103 DTI’s campaign on Business Name Registration (BNR) recorded a total of 870 business name registrants in Surigao City, of which 462 firms accounted for the services sector; 299 firms from the trading sector; 45 firms from the manufacturing/processing sector, and so far in 2014, there was no registrant from the production sector. The 2014 business name registration has decreased by 7.4% from 870 in 2013 to 806 in 2014. Table-52 shows the comparative number of business name registration by sector. Table-52 COMPARATIVE NO. OF BUSINESS NAME REGISTRATION Surigao City CY 2013-2014 Source of Business No. of Business Name Registered 2013 2014 288 299 542 462 31 45 9 0 870 806 Trading Services Manufacturing / Processing Production TOTAL % Increase (Decrease) (53%) (6%) (5%) (7.35%) Source: Dept. of Trade & Industry, SDN BUSINESS INVESTMENTS As of CY-2014, Surigao City’s total business investments has increased by 14% from Php254,028,779.00 in 2013 to Php289,486,253.00 in 2014. The increased was contributed by the Trading Sector of about 21% and Services Sector by 17%. Meanwhile, the Manufacturing/Processing Sector has suffered a huge decreased of 51%. Table-53 COMPARATIVE BUSINESS INVESTMENTS Surigao City CY 2013-2014 Sources of Business Trading Services Manufacturing /Processing Production TOTAL No. of Firms 2013 2014 288 299 542 462 31 45 9 870 0 806 Employment 2013 2014 660 708 1,356 1,350 124 137 32 2,172 Investments (Php) 2013 2014 43,698,519.00 52,939,500.00 195,381,760.00 229,544,753.00 14,288,500.00 7,002,000.00 0 660,000.00 2,195 254,028,779.00 289,486,253.00 % Increase (Decrease) 21.15% 17.48% (50.99%) (100%) 13.95% Source: Dept. of Trade & Industry, SDN Page 104 BUSINESS AND INDUSTRY PROMOTION As partner of the city’s trade and industry development, DTI augmented the city’s thrust of promoting trade and industry services, and the investment generation and business development services, thru skills trainings; entrepreneurship trainings; product development and technology trainings; trade fairs and exhibits and pasalubong center; market matchings; trade missions; product packaging and labeling; project proposal packaging; and, business consultancies and advisory services. In 2014, DTI conducted a total of 58 various technical assistances/advisory services benefitting a total of 1,068 Micro Small and Medium Enterprises (MSMEs). Among of which were the conduct of Skills Training on Coco Sugar Making; Skills Training on Nipa Sugar Production; Skills Transfer for Moledo Candy Production; Entrepreneurial Awareness Trainings; Financial Literacy Trainings; Training on Organizational Management; Bamboo Stakeholders Forum; Business Planning Training Using the Value Chain Approach; Project Identification Consultation Workshops. DTI’s facilitation on trade fairs and exhibits, financing facilitations, pasalubong center and market matchings generated total domestic sales of Php102.93 million. Among the trade fairs and exhibits conducted and participated by DTI were the following: 1. Market Day at the Provincial Grandstand, Surigao City (February 14, 2014; March 14, 2014 and October 10, 2014) 2. Caraga Tourism Summit Mini Fair at Gateway Hotel, Surigao City 3. Agri-Fishery Fair at the Provincial Grandstand, Surigao City 4. Bonok-Bonok sa Surigao Trade Fair and Exhibit (BoSSTEX) 2014 at the Luneta Park, Surigao City 5. 2014 Buy Caraga by Caraga Regional Trade Fair at Butuan City BUSINESS AND TRADE REGULATION SERVICES DTI Surigao del Norte Provincial Office sustained its participation in the Business-One-Stop-Shop (BOSS) in the processing of business permits and business name registration which was organized by the City Government of Surigao from January 2 to 24, 2014 at the City Auditorium. DTI also sustained the conduct of monthly monitoring with regards to the implementation of Price Act and Standard Products and Special Fair Trade Laws. In 2014, a total of 195 firms were monitored on Price Act and Price Tag; and 104 firms monitored on the standards. Page 105 EMPLOYMENT PROMOTION The City’s Public Employment Service Office (City-PESO) solicited a total of 3,039 job vacancies of which 177 for overseas and 2,862 for local employment. About 58 applicants were placed for overseas employment. The city government thru the City PESO also assisted a total of seven (7) manpower recruitment agencies for local and overseas employment during the Special Recruitment Activity and Job Fairs. Jobs Fair conducted by City PESO at Surigao Education Center Special Recruitment Activity conducted by Philquest Agency and Nonstop Overseas Employment Corp. at the City Luneta Kiosk, Surigao City. The City PESO also sustained the implementation of the Special Program for Employment of Students (SPES) which employed a total of 180 students for a period of 20 days. In 2014, the city government registered an average of 2,309 job orders employed. The City PESO in coordination with the DOLE also conducted information dissemination, training-seminars about the Kasambahay Law and the Anti-Red Tape Act. The 180 SPES beneficiaries being oriented by the PESO Manager Ms. Gloria Gimena. Orientation-seminar on the Kasambahay Law held at the City Cultural Center Meanwhile, DTI’s campaign on business name registration for CY 2014 generated a total of 2,195 jobs. This is 1% higher compared against year 2013 of 2,172 jobs generated. The trading sector and manufacturing/ processing sector contributed in the increase by 7% and 10%, respectively. Meanwhile, the services sector showed a slight decrease of 0.4% job generation from 1,356 in 2013 to 1,350 in 2014. The tourism industry in the city supported more than 5,216 local jobs in various tourism related establishments including the self-employed like, the freelance guides, boatmen, drivers and porters who directly get jobs for every tourist that stay in the locality. Table-54 shows the tourism employment generation. Page 106 Table-54 TOURISM EMPLOYMENT GENERATION PER SECTOR OF THE INDUSTRY CY 2014 SECTOR FEMALE ACCOMMODATION Hotel Apartelle Pension Houses Resorts Tourist Inn SUB TOTAL FOOD AND BEVERAGE ESTABLISHMENTS Restaurants Fast Food Chains Carenderia / Kitchenette / Eateries Refreshment Parlors Bars / Entertainment Catering Services SUB TOTAL TRANSPORTATION Sea Transport Air Transport Land Transport TOUR OPERATORS AND TRAVEL AGENTS OTHER TOURISM RELATED ENTERPRISES Spa And Salons Gasoline Stations Shopping Centers / Souvenir Shops SELF-EMPLOYED Freelance Tour Guides/Cave Guides/Boat Men Porters (Airport & Seaport) GRAND TOTAL MALE TOTAL 79 8 93 39 52 271 67 7 56 39 49 218 146 15 149 78 101 489 131 274 153 142 89 92 881 177 285 125 118 76 102 883 308 559 278 260 165 194 1,764 18 16 41 340 43 557 15 358 59 557 56 168 74 603 139 137 699 307 211 1,302 11 36 66 3,133 47 66 5,216 2,083 Source: City Tourism Office, Surigao City Page 107 3.5 Science and Technology Development As partner in science and technology development and promotion, the DOST-Provincial Science Technology Center (PSTC) sustained the implementation of its banner program on Small Enterprises Technology Upgrading Program (SETUP) which resulted to the expansion and success of several Micro, Small and Medium Enterprises (MSME) in Surigao City and Surigao Norte. In 2014, a total of 15 clients availed DOST’s SETUP Projects totaling about Php9,117,967.00. SETUP (Core-Funded) New Projects Among the MSMEs that were extended with technology interventions and financial assistance were the following, to wit: 1. Advancing the Capability of Times Auto Craft Metal Processing for Auto Repair and Body Building Fabrication for Php499,470.00 2. Capability Up-scaling of Ever Machine Shop in the Reengineering of Mechanical Equipment Focusing on Bakery Industry and Marine Transportation Gadgets for Php1,282,400.00 3. Technology Upgrading on Construction Aggregates (Sand & Gravel) and Concrete Hollow Block Production of AS Enterprises for Php1,999,000.00 4. Technology Upgrading on Hollow-Block Production of 3RG Concrete Products for Php365,099.00 5. S&T Intervention for the Upgrading of Fish Processing Facilities of Golden Chepeys’ Enterprises for Php218,040.00 6. Upgrading the Production Capability of ALBIE Shutters and Iron Works for Php240,000.00 7. S&T intervention for the Quint Food Products Processing Facilities for Php321,758.00 8. Upgrading the Metal Working and Fabrication Capabilities of Fuds Welding Shop for Php340,000.00 9. Capability Upgrading of Printer’s Mark Printing Services for Php504,000.00 10. Upgrading of Metal Fabrication Capability of Letim Welding Shop Php167,000.00 11. Upgrading the Production Equipment and Facilities of Lakeview Bakery for Php1,039,000.00 12. Technology Upgrading on the Production Capability of Prince Joseph Mini Bakery for Php84,900.00 13. Provision of S&T Intervention to Upgrade the Metal Working and Fabrication Capability of Taloy Welding Shop for Php157,600.00 14. Productivity and Capability Enhancement of REV-ANN Iron Works through Equipment Acquisition for Fabrication of Farm Implements for Php415,000.00 15. Upgrading of Food Processing Facility of Lucky Star for Php1,485,100.00 Among the MSMEs that were extended with financial assistance from DOST’s SETUP Page 108 Technology Trainings In 2014, a total of seven (7) training courses were conducted on various technologies and technical skills under the DOST SETUP Core and Non-Core. Technological training programs were conducted to encourage and assist MSMEs to innovate and enhance their operational efficiency, productivity and competitiveness. A total of twenty six MSMEs/NGOs/ cooperatives and other groups availed of these training programs. The training courses attracted 163 participants from the government sector, academe, metals and engineering, cooperatives, associations, and MSMEs belonging to food and furniture sectors. The trainings conducted under the SETUP CORE Funds were the following: 1. 2. 3. Training on Advance Meat Processing Technology Training on Cabochon Gems Production Technology Training on Metal Fabrication for TIG MIG Welding 4. Technology Training on Metal Fabrication with Wrought Iron Forming 5. Training on Bamboo Handicraft Production The trainings conducted under the SETUP Non-Core Funds: 1. Orientation-Seminar on Food Safety & GMP 2. Technology Training on Meat Processing Science and Technology Promotion The DOST-Provincial Science Technology Center continually pursued promotional activities and enhanced its media relations with which activities were aired through DXRS radio station. The information contained therein were related to DOST banner programs particularly SETUP projects which DOST had extended various technology assistance and interventions. The DOST-PSTC also participated/assisted the conduct of Science Fairs of DepED-Surigao del Norte and Surigao City Divisions particularly in the Science Investigatory Projects (SIP) competitions. Scholarships The DOST-PSTC processed 301 applications for the 2015 Philippine Science High Schools System - National Competitive Examination (PSHSS-NCE). This Office also coordinated/facilitated the assistance of 16 DOST Science and Technology Scholars from Surigao del Norte 1st Semester SY 2014-2015. An Orientation and MOA signing was conducted to Parent and Qualifiers prior the students admissions to accredited Universities. It also distributed the 2015 DOSTSEI Undergraduate Scholarship Application Forms to all public and private secondary schools through DepED-Divisions in Surigao del Norte, Surigao City and Siargao. A total of 301 scholarship application was processed thru USAS online registration. Page 109 3.5 Environmental Management Natural Resource Management The city government thru the City Environment and Natural Resources Office (City ENRO) sustained the implementation of coastal management activities, like mangrove planting and coastal clean-ups. These mangrove planting and clean-up activities were actively participated by the academes, government offices and agencies, business establishments and non-government organizations. In 2014, a total of 2,400 mangrove propagules were planted in different areas, of which 800 propagules were planted at Brgy. Nabago by the personnel from MGB, DENR-CENRO, PENRO, PEMO and City ENRO during the celebration of the World Wetlands Day; 600 mangrove propagules were planted at Sitio Buyho, Brgy. San Jose as part of the barangay’s road protection and prevention against shoreline erosion; 200 mangroves propagules planted at Brgy. Nabago by the personnel from LBC; 200 mangrove propagules planted at Sitio Panubigon, Brgy. Lipata by the organization of SNHHS Batch-83; and 600 mangrove propagules planted at Brgy. Orok by the students from Caraga Regional Science High School. City ENRO personnel together with the personnel from DENR, CENRO, PENRO and MGB during the World Wetlands Day mangrove planting at Brgy. Nabago, Surigao City. Mangrove planting at Sitio Buyho, Brgy. San Jose, Surigao City participated by the Brgy. Officials, Brgy, Tanods Purok Officials and 4P’s members of Brgy. San Jose. Page 110 (Left) BATCH 1983 of SNNHS planted 200 mangrove propagules at Sitio Panubigon, Brgy. Lipata; (2nd from left) LBC personnel and staff planted 200 mangroves propagules at Brgy. Nabago; (far right) Students from Caraga Regional Science High School planted 600 mangrove propagules at Brgy. Orok. In collaboration with the academe, non-government organizations and government agencies, the City ENRO sustained the series of coastal clean-ups at Brgys. Taft, San Juan, Washington and Canlanipa. Coastal clean-ups conducted at shorelines of Brgy. San Juan to Brgy. Sabang. Coastal clean-ups by College NSTP Students at Brgy. Canlanipa, Surigao City Page 111 Meanwhile, in coordination with the City Agriculture Office, the City ENRO continued the implementation of the Surigao River Rehabilitation Project by planting bamboo poles/seedlings along the riverbanks. In 2014, a total of 280 bamboo poles/seedlings were planted at the riverbanks of which 50 bamboo seedlings were planted at Brgy. Luna area; and 230 bamboo seedlings planted at Brgy. Poctoy area. As part of the National Greening Program, the City ENRO assisted/facilitated various tree planting activities in partnership with different NGO’s, government agencies, business establishments and the academes. In 2014, a total of 650 assorted tree seedlings were planted in different areas in the city. During the Earth Day Celebration (April 22, 2014), the City ENRO planted a total of A total of 50 bamboo seedlings were planted by the City ENRO personnel along the Surigao Riverbank, Brgy. Poctoy area during the celebration of the World Water Day. 75 Narra seedlings along the roadsides of Arellano District. About 1,500 narra and acasia seedlings were also planted at the Provincial Tree Park located at Brgy. Ipil; 50 narra trees were planted at Sitio Brazil and Sitio Pinaypayan, Brgy. Ma-i in celebration of the Environment Month. The Brgy. Officials of Brgy. Washington also planted a total of 100 narra trees at the Sanitary Landfill area. 120 narra trees were also planted at the old dump site at Brgy. Sabang by the Surigao City-Bikers Association. The employees from the Caraga Regional Hospital planted about 150 narra trees at the roadsides of Brgy. Cagniog. About 20 narra trees were also planted at the Surigao City Integrated Terminal by the City DSWD personnel. Another 35 narra trees were planted at Sitio Bioborjan, Brgy. Rizal by the grade school pupils from Saint Paul University; and 100 narra/tulip seedlings were planted at the Sanitary Landfill area by the pupils from the Surigao City Pilot School. The City ENRO personnel conducted tree planting activity at Brgy. Cagniog, Surigao City during the Earth Day Celebration. Page 112 City ENRO personnel during the tree planting activity at the Provincial Tree Park, Brgy.Ipil, Surigao City Brgy. Council members of Brgy. Washington participated in the tree planting activity at the sanitary landfill area, Brgy. Silop, Surigao City. Tree planting activity at Sitio Brazil, Brgy. Mabini, Surigao City Personnel from Caraga Regional Hospital participated in the tree planting activity at Brgy. Cagniog, Surigao City Page 113 Meanwhile, DENR’s Forest Management Services maintained its performance in major priority activities conducted in 2014 such as the National Greening Program (NGP); Anti-Illegal Logging; and Monitoring of Forest Resources. National Greening Program The overall goal of the National Greening Program is to restore the environment to its natural condition and reducing poverty by providing livelihood to lowland/upland poor households. On its fourth year of implementation, DENR-CENRO took effective measures to accomplish the given targets thru establishing harmonious relationship with partner implementers and close coordination to other lines agencies, private sectors, academe, Non-Government Organizations and Local Government Units. CENRO-Surigao City has an annual target of four hundred ninety five (495) hectares for Fiscal Year 2014 covering the Municipalities of Alegria, Bacuag, Tagana-an, Sison, Tubod, San Francisco, Gigaquit, Malimono and Surigao City. About 12 hectares were allocated by DENR for Surigao City under the NGPBottom-up Budgeting (BuB) plantation particularly at Brgy. Mat-i. The two (2) highlighted activities that CENRO Surigao City has participated were the provinceNGP CY 2014: Timber Plantation at Brgy. Mat-I, Surigao City wide tree planting last May 11, 2014 and the record-breaking attempt of simultaneous tree planting activity in multiple locations on September 26, 2014. This Treevolution activity was participated by thousand more or less individuals from the academe, media, Government Agencies, NonGovernment Agencies, and other private sectors. CENRO Surigao City also accomplished 495 hectares fully developed plantation establishments after completion of 521,900 required seedlings produced by the POs and LGUs. Maintenance activities were also conducted for NGP CY 2012, 2013 and 2014 with corresponding total area of 1,065 hectares. To ensure high survival rate on the replanted seedlings, regular monitoring was conducted to the areas where maintenance activities is still on-going. One of DENR’s NGP CY 2013 Maintenance and Protection located at Sitio Panubigon, Brgy. Lipata, Surigao City Page 114 Forest Product Confiscation In 2014, CENRO-Surigao City confiscated a total volume of 713.60 bd/ft. of lumber/flitches with an estimated market value of 15,215.00 pesos. On June 2014, confiscated forest products and conveyances were transferred from CENRO Surigao City to the open ground of the ongoing CENRO Office Building located at Taganaan, Surigao del Norte Apprehended Forest Products and Conveyances Transferred confiscated forest products and conveyances at Placer, SDN In collaboration with the PNP of Surigao del Norte, this Office have made ten (10) apprehensions that covers an estimated volume of Six Thousand Seven Hundred Seven Teen and Twenty Three (6717.23) board feet of undocumented lumbers and had three conveyances being used for its transport. These apprehensions were reported as follows: On January 22, 2014, Barangay Council of Brgy. Ima, Sison, Surigao del Norte apprehended 26 pieces of Toog lumbers with estimated volume of 276 board feet. The apprehended lumber was hauled to DENR-CENRO Surigao City. On January 29, 2014, PNP Surigao City apprehended 20 pieces Duyok-Duyok lumber with an estimated volume of 140 board feet at SRBC Beach Resort, Sitio Banahaw, Brgy. Sabang, Surigao City. On March 9, 2014, joint forced of PNP Gigaquit and DENR Bad-as Checkpoint apprehended five (5) pieces flitches and 24 pieces round logs with an estimated volume of 3, 675.18 board feet at Baoy River, Sitio Baoy, San Isidro Gigaquit, Surigao del Norte. During the actual scaling and hauling of the apprehended forest products with the Brgy. Council at Brgy. Ima, Sison, Surigao Del Norte. On March 9, 2014, elements of PNP assigned at Surigao City Police Central Station apprehended one (1) unit Hyundai Starex van bearing Plate No. LYG 913 loaded with four (4) pieces undocumented Yakal and Saguimsim sawn lumber with an estimated volume of 82.3 board feet at Brgy. Luna, Surigao City. The case was filed in RTC 10th Judicial Region Branch 32- Dinagat Islands on March 10 2014, with Criminal case no. 10442 On April 27, 2014, personnel from Surigao Metropolitan Water District (SMWD) together with their forest guards apprehended eight (8) pieces of Subyang Sawn Lumber with an estimated volume of 106.64 board feet. The lumber apprehended at Corner 2, Parang-Parang Watershed area was turnedover to DENR-CENRO Surigao City. Page 115 On June 9, 2014, another apprehension of 115 pieces miscellaneous sawn lumber with an estimated volume of 186.6 board feet at Brgy. Central Placer, Surigao del Norte. The Regional Maritime Unit, Surigao City also apprehended one (1) unit Honda Motor Banca loaded with 46 pieces of round post Mancono and miscellaneous species with an estimated volume of 848 board feet at Nueva Extension, Brgy. Taft, Surigao City. The case was already filed at the City Prosecutor's Office on July 18, 2014 with NPS Docket No. XII-05-INQ-14G-00143. The said Motor Banca used was under the PNP Maritime custody. The assigned PNP members at Tubod Municipal Police Station, Tubod, Surigao del Norte apprehended one (1) unit Multi-Cab bearing Plate No. JES 163 loaded with 18 pieces assorted species of Uwayan, Bayog & Ilang-ilang sawn lumbers at Bgry. San Isidro, Tubod, Surigao del Norte last August 24. On November 14, 2014, Surigao del Norte PPO, Surigao City apprehended Sixty Six (66) Lauan sawn lumbers with an estimated volume of 1, 156.91 board feet at Purok Kalubian, Brgy. San Isidro, Gigaquit, Surigao del Norte. To be equipped with the latest technology adopted for project supervision, monitoring and validation particularly on National Greening Program, a Training on Applied Geo-Tagging Technology (AGT) for Planning Officers was conducted at Tavern Hotel, Surigao City last April 28-30, 2014. With Geotagging technology, Greening activities undertaken by the DENR, even those in farflung areas can now be monitored and field implementers be made accountable. Geo tag photos being exported to Google Earth is an aid of ground validation of accomplishments in the field which makes the Program different from past reforestation efforts. The last day of the workshop were devoted to revisiting one of the NGP Plantations at Sitio Panubigon, Brgy. San Juan, Surigao City. Forest Utilization and Licensing Unit For CY 2014, DENR-CENRO targeted thirty one (31) Private Tree Plantation Ownership Certificate (PTPOC) holders to be assisted, however, about Forty four (44) Private Tree Plantation Ownership Certificate (PTPOC) were issued in 2014. The Forest Utilization and Licensing Unit also conducted price monitoring every month to regulate the market value of finished lumber within Surigao City. During the conduct of price monitoring with the Focal person, FR/Chief FULU Samuel L. Silvosa Likewise, updating the status of permits issued for machineries were continuously undertaken to prevent illegal activities. Page 116 Protected Areas, Wildlife and Coastal Zone Management Services (PAWCZMS) The PAWCZMS of CENRO, Surigao City has successfully accomplished the targets for CY 2014. These include the Management of Protected Areas Operationalization/Strengthening of Protected Area Management Board (PAMB); Cave Management; Conservation and Protection of Wildlife; and Conservation and Protection of Wildlife Monitoring of Protected Area (PA) Wildlife Permit. o Protected Area Management Board (PAMB) Under the operationalization of PAMB in 2014, four (4) resolutions were passed and approved as follows: 1. PAMB Resolution No. 2014-001. Approving and adopting the Surigao Watershed Resource Reserve (SWRR) Management Plan conducted by DENR Caraga Region, Butuan City; 2. PAMB Resolution No. 2014-002. Endorsing the request of Mr. Felixberto A. Nasayao in cutting the planted Falcata Trees in his private property covered under Tax Declaration No. 12099 within the 1 km. buffer zone of SWRR 3. PAMB Resolution No. 2014-003. Requesting the Surigao Metropolitan Water District to shoulder the payment of Eight Hundred Pesos (P800.00) Registration Fee of the 25 PAMB Members and Secretariat on the upcoming Watershed Forum on Dec. 02, 2014. 4. PAMB Resolution No. 2014-004. Approving the PAMB 2015 Work and Financial Plan for Surigao Watershed Resource Reserve for funding by SMWD. o Cave Management In pursuant to Republic Act No. 9072 otherwise known as the “National Cave and Cave Resources Management and Protection Act” and its implementing rules and regulations (DAO 2008-29) and in consonance with the procedures in cave classification (DMC 2007-04), all caves should be assessed, classified and have a management plan to ensure protection, management and sustainable use of caves resources. For CY 2014, series of Cave Management Plan Workshops were conducted. On May 2628, 2014, the Buenavista Cave Management Plan Workshop was conducted. The DENR together with the Department of Tourism (DOT) and City ENRO facilitated the workshop with the participation of Buenavista Barangay Officials. The workshop came up with clear vision and mission statements with goals, objectives and strategies. Last July 8-9, 2014, the Silop Cave Management Plan Workshop was also conducted. The formulation of the plan were both spearheaded by the DENR-CENRO, Surigao City thru the participation of the different stakeholders and assisted by Protected Areas, Wildlife and Coastal Zone Management Services (PAWCZMS). Page 117 o Annual Waterfowl In conservation and protection of wildlife, an annual waterfowl census was conducted during the first quarter in the identified wetland of Lake Mainit, Mainit, Surigao del Norte. A total of Four Thousand Twenty Two (4,022) heads of Birds species were observed and recorded in 2014. o Marine Turtle Nesting Site The inventory and mapping of marine turtle nesting sites had identified six (6) areas wherein most of the locations are situated along coastlines and beaches. Three (3) of the areas were within Surigao City, namely: Agoho Island, Tagnipa Island and Sitio Panubigon. Other three (3) identified sites were: Talavera Island, Taganaan, Surigao del Norte; Mahaba Island and Masapilid Island, Brgy. Ella Peral, Placer, SDN. Sightings of marine turtle were experienced and crawl marks were found in the shore. With the massive IEC programs on marine turtle conservation and protection, illegal collection of marine turtles was already minimized. o Wildlife Enforcement In the operationalization and mobilization of wildlife traffic monitoring units, three (3) Wildlife Enforcement Officers were deputized to heighten and closely monitor wildlife traffic activities in the designated monitoring checkpoints at Bad-as, Placer; Lipata Port Terminal and Surigao City Port. o Wildlife Apprehensions and Turn-over During the first quarter of the year, DENR-CENRO apprehended a Toyota Hi-Ace Van loaded with exotic wildlife fauna species. The species included the following: Four (4) Heads Yellow Crested Cockatootoo One (1) head black caique Fifty Six (56) heads Violet Neck Ivory Twenty Nine (29) Heads Amazon Lory Four (4) Heads Kangaroo (wallaby) One (1) Head Caique Three (3) Heads Ant Eater One (1) Amazon Lory A total of 101 species were turned-over to the Regional Wildlife Rescue Center at Kitcharao, Agusan del Norte. Last February 12, 2014, two (2) Green Turtle were rescued at the seashore allegedly to be transported to Surigao City. Another two (2) Hawksbill Turtles “Pawikan” were saved last March 26, 2014, by PNP at Placer, SDN and were released on the same date. At the end of the 3rd quarter, another two (2) heads of green turtles were turned-over and released at the Lipata Port. Page 118 Waste Management and Pollution Control In 2014, the City ENRO designated a total of thirty (30) street sweepers who maintained the cleanliness of the city streets particularly within the twenty-six designated areas. Table-55 shows the assignment area of the street sweepers. Table-55 ASSIGNMENT AREA OF STREET SWEEPERS CY 2014 TIME: 4:00 – 8:00 A.M. 1:00 – 5:00 P.M. AREA 1 PARTICULARS Borromeo St. (Dolong to Palma) Person Assigned: BONGAT, JAIME Borromeo St. (Palma to Novo) Person Assigned: PATIGA, ROSITA Borromeo St. (Novo to TT) Person Assigned: DIANOPRA, ALMA Borromeo St. (TT to Punta Bilang2x) Person Assigned: CONGRESO, TERESITA Navarro St. (Pier to Navarro cor. Espina (Petron)) Person Assigned: BIANES, MARINA San Nicolas St. (RoxasSt. Cor. to Borromeo St. Cor.) Person Assigned: ELUDO, ALBERTO Rizal St. ( SRBC to Iglesia ni Kristo) Person Assigned: VIDAL, TERTULIANO Capitol Road Person Assigned: PAYMALAN, LOURDES Kaimo St. (End to End – Kaimo Rizal to Tondo) Person Assigned: BOBON, WENEFRIDA Vasquez St. (End to End – Vasquez Rizal to Tondo) Person Assigned: PINES, TERESITA Roxas St. (End to End – Roxas Rizal to Dolong) Person Assigned: DUMAGUIT, JULIETO Espina St. Person Assigned: FAJARDO, JERRY 2 3 4 5 6 7 8 9 10 11 12 Page 119 TIME: AREA 13 14 15 TIME: AREA 16 17 18 TIME: AREA 19 20 TIME: AREA 21 TIME: AREA 22 TIME: AREA 23 24 25 26 7:00 A.M. – 3:00 P.M. Corner Streets of Espina, Nueva, P. Reyes to Entrance Boulevard Person Assigned: ANINO, PERLITA Narciso St. (Pier to cor. Peñaranda-Narciso) Person Assigned: PELLAZAR, EDNA Borja and Gonzales St., Gimena St. Person Assigned: MOSO, LOURDES & CONJURADO, ROSIE 5:00 A.M. – 9:00 A.M. 1:00 P.M. – 5:00 P.M. Narciso St. (cor. Peñaranda-Narciso to Ortiz) Person Assigned: TAYSON, HILDA Magallanes St. (Bay-bay Magallanes to Surstact (back)) Person Assigned: LIBAGO, GINA Burgos St. (End to End – Burgos Rizal to Tondo) Person Assigned: PLACEROS, CATHERINE 5:00 A.M. – 9:00 A.M. 11:00 A.M. – 3:00 P.M. Amat St. (Absolute to Barracks) Person Assigned: ELAN, JOSIE Rizal St. (Metro Surigao to SRBC) Person Assigned: MORANO, MILALUNA 4:00 A.M. – 8:00 A.M. 10:00 A.M. – 2:00 P.M. Navarro St. (Navarro cor. Espina (Petron) to Peñaranda, Paradise St.) Person Assigned: DUHAYLUNGSOD, CHARLYN 6:00 A.M. – 10:00 A.M. 11:00 A.M. – 3:00 P.M. Sarvida and Diez St. (end to end) Person Assigned: LOMOTOS, MARLINDA 2:00 – 10:00 P.M. Borromeo St. (Burgos St. Cor to Magallanes St. Cor.) Person Assigned: DUMANACAL, GLORIA & BATAC, VICENTE Rizal St. (Metro Surigao to SRBC) Caraga and Narciso St. Person Assigned: BORJA, MARIVIC & REYES, MARY JANE San Nicolas St. to Sarvida St., AMAT St. Person Assigned: ZERDA, MARY ANN & LIM, LOTH City Hall Compound : CONTAMINA, CORAZON Source: City ENRO, Surigao City Page 120 The City ENRO also sustained the regular garbage collection and disposal to the Sanitary Landfill at Brgy. Cagniog with thirteen (13) operational/serviceable garbage trucks/vehicles operating around the city’s service areas, with a total of 62 garbage collectors. The Sanitary Landfill at Brgy. Cagniog also accommodates private trucks/vehicles for the disposal of different kind of wastes. In 2014, the total volume of waste disposed at the sanitary landfill was recorded at 35,050 cu.m. The operation of the city’s sanitary landfill was also supported with the conduct of waste segregation at the Materials Recovery Facility; Aerator Pond operation; and cleanliness and beautification maintenance within the vicinity of the landfill area. Table56 shows the total volume of wastes dumped at the sanitary landfill in 2014. Table-56 TOTAL VOLUME OF WASTE DUMPED AT THE SANITARY LANDFILL 2014 MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL ESTIMATED TOTAL VOLUME OF WASTE (cu.m.) 2,851 2,414 2,811 2,667 3,074 2,873 3,250 3,099 3,130 3,105 2,874 2,902 35,050 Source: City ENRO, Surigao City One of the daily operations of the city’s garbage truck, backhoe and bulldozer at the Sanitary Landfill. Page 121 Operation of the Aerator Pond Waste segregation at the MRF Cleanliness and beautification maintenance within the landfill area Meanwhile, the City ENRO also initiated/facilitated the city-wide streets and drainage clean-ups in partnership with different academes, government agencies, non-government organizations and private entities. Page 122 The City ENRO further sustained the implementation of Republic Act 9003, or the Philippine Ecological Solid Waste Management Act of 2000, through various orientation-seminars/lectures on ecological solid waste management to different schools, barangay residents and private entities within the city. Engr. Elmer Tecson, City ENRO led the conduct of orientations/lectures on ESWM to various schools, government offices and agencies, barangay officials and community residents of Surigao City. The City ENRO also sustained the implementation of the OPLAN KUHA CELLOPHANE PROGRAM through intensive orientations and collection of plastic cellophanes from schools, business establishments and other partner barangays and individuals. In 2014, about 585 kilos of plastic cellophanes were collected under this program. Engr. Elmer Tecson, City ENRO during the orientation-seminar on KUHA CELLOPHANE PROGRAM. Page 123 The City ENRO further strengthened its campaign with regards to the implementation of the City Ordinance No. 28, series of 1990 making cleanliness a duty and obligation particularly in the putting of garbage receptacles in every premises and City Ordinance No. 86 which is the Anti-Littering Ordinance thru distribution of leaflets, letters and public announcements (recoridas); The City-ENRO personnel conducting IEC on City Ordinance making cleanliness a duty; and City Ordinance on Anti-Littering. In the implementation of City Ordinance No. 277, series of 2008 requiring all public utility vehicles to provide garbage receptacles inside the vehicles, a total of 535 tricycles have been inspected with garbage bins. The City ENRO also initiated the provision of various drums/containers to be utilized as garbage receptacles in the different strategic areas in the city. Among the recipient barangays were the following: Distribution of drums intended for garbage receptacles to the recipient barangays (left) Brgy. Luna; and (right) Brgy. Washington. 1.Taft; 2.Luna; 3.Washington; 4.San Juan; 5.San Jose; 6.Serna; 7.Mat-I; 8.San Isidro; 9. Lipata; 10. Orok; 11. Rizal; 12. Poctoy With regards to pollution prevention, the City ENRO acted on various complaints such as, foul odor of pig manure and poultry farms; fuel stations, sand and gravel operation; and alleged illegal mining activities which resulted to the issuance of Stoppage Order for each respective complaints. About 535 motorized tricycles were also inspected in relation to the smoke emission regulations. The City ENRO sustained its membership with the Multi-partite Monitoring Team which inspected various business establishments / industrial firms operating in the city. This Office also reviewed and validated 21 renewals for Sand and Gravel Applications within the area of Surigao City and endorsed to the Provincial Environmental Management Office (PEMO) for issuance of Governor’s Permit. Engr. Elmer Tecson, City ENRO verifies the alleged illegal mining at Sitio Buyho, Brgy. San Jose, Surigao City In the implementation of City Ordinance No. 346, series of 2012, about Php285,000.00 have been collected in 2014 for the environmental hazard fee on foreign and domestic vessels operating in the Surigao City waters. Page 124 4.0 INFRASTRUCTURE DEVELOPMENT City Government total implemented infrastructure projects in 2014 have reached P 60,673,738.42 with an overall accomplishment of 98%. Table below shows project categories and their corresponding project costs. CATEGORY No. of Projects Amount % Accomplishment 1. Roads and Bridges a. Maint. of Brgy. Roads & Bridges b. Roads (const./improv’t./repair) c. Drainage/Line Canal/Curb & Gutter Slope Protection d. Bridges/Footbridges/Culvert/ repair/ improv't./const.) e. Seawall /Causeway 2. School Buildings (const./improv't./repair) 3. Government Buildings: a. Repair/Improv't./Const. of Gov't. Offices/Bldgs. b. Day Care Center (repair/improv't.) c. Health Centers (repair/improv't.) d. Reading Center, Purok Center & Training Center e. Brgy. Hall/Covered Court/Stage/ Multipurpose 4. Water Supply 47 16 1,613,153.78 20,190,133.19 95.00% 96.18% 17 4,200,601.02 96.23% 12 1,415,135.00 100.00% 2 70,500.00 100.00% 16 10,001,965.12 100.00% 30 4,281,699.73 97.20% 11 14 1,138,990.00 3,441,500.00 94.27% 96.14% 27 1,128,430.00 100.00% 26 3,617,500.00 96.76% 45 6,650,825.00 98.44% 8 152,000.00 100.00% 18 2,721,305.58 98.66% 289 60,623,738.42 98.00% 5. Other Facilities: a. Street Lighting/Electrical Installation b. Site Dev./Basketball Court/Fence/Toilet GRAND TOTAL Source: City Engineer’s Office Page 125 Ipil to Mabua Farm to Market Road Construction Purok 6 Road at Brgy. San Juan Concreting Construction, improvement and repair of roads and school buildings were the priority projects in 2014 with an allocation of P20,190,133.19 and P10,001,965.12 respectively. These upgraded the transport access condition in the urban and rural areas. Accordingly, educational facilities and classrooms were constructed to address the pressing needs of our learning institutions. Library Hub Constn. at Navarro Mem. Elem. School Repair of Terminal Building and Facilities @ City Integrated Transportation Terminal in Brgy. Luna Barangay Luna Concreting of Multi-Purpose Flooring at Brgy. Cabongbongan Water supply comes 3rd with an allocation of P6,650,825.00. These translated to 45 water systems repaired, installed and rehabilitated. Equally important is the attention given to a total of fifty two (52) Day Care, Health, Reading, Purok and Training Centers with an amount of P5,708,920.00. Government Offices/ Buildings were not left behind, including Brgy. Halls, Covered Courts, Stage and Multi-purpose Buildings wherein 56 of such were allocated P7,899,199.73. Page 126 Drainage, line canals, curb & gutter slope protection improvements are the city’s long term flood mitigation were implemented with a budget of P4,200,601.02; Further improving the transport access, 61 of roads, bridges, seawall, causeways were maintained, repaired, and constructed with a budget of P3,098,788.78. Purok 2, Don Julio, Brgy. Canlanipa Line Canal Construction Perimeter Fence (Phase I) at Sanitary Landfill, Brgy. Cagniog Constructed Barangay Cagniog th Drainage System along 15 Street, Brgy. San Juan Rehabilitation Health Center/Birthing Home Improvement at Barangay San Jose Surigao City Airport The Civil Aviation Authority of the Philippines (CAAP) in its initial approach for the development of Surigao City Airport had its facilities upgraded in the amount of P21,518,836.92. Page 127 Surigao del Norte Electric Cooperative (SURNECO) The Surigao del Norte Electric Cooperative (SURNECO) energized 4 sitios comprising of 116 households under its Sitio Electrification Program. Location P-4 Brgy. San Isidro Panubigon, Brgy. Lipata P-5 Brgy. Balibayon Dapdap, Brgy. Aurora, Nonoc Island Number of households 13 38 36 29 Date Energized June 18, 2014 June 17, 2014 June 18, 2014 June 15, 2014 Source: SURNECO Also completed is the installation works for the eventual energization of the seven (7) barangays in Nonoc Island under the Barangay Line Enhancement Program (BLEP). Surigao Metropolitan Water District (SMWD) In its pursuit of providing access and water service to the greater percentage of the population in its service area, SMWD today is serving 23 of the 33 mainland barangays or coverage of 70 percent, and has a continuing program of expanding its services to the other 10 barangays. The rising demand for water and the worsening weather conditions prompted the District to venture into developing alternative source of water. As of 2014, it has developed already three (3) deepwells in Brgy. Poctoy and Serna. Also in the same year, Geo-Resistivity study was conducted in Arellano District to identify possible source of water. The yield of the wells is as follows: Location VES 6 VES 7 VES 8 Estimated Yield 20 LPS 7 LPS 30 LPS Page 128