1. S O C R (State of the City Report) HON. JESSE M. ROBREDO City Mayor August 12, 2002 Naga City Youth Center

2. Challenging the Future Making Lives Better for the Poor

3. “An Maogmang Lugar”– Vision of a Livable City Naga as a progressive and peaceful community… considered a center of people-focused education, development and governance with a sustained, clean and healthy environment, and an economy that provides livelihood opportunities for all, ensuring equitable distribution of wealth and proper utilization of resources.

4. Elements of a Livable City Competitive urban basic services Partnerships -driven community Good urban governance

5. Elements of a Livable City Good governance Good governance Partnership driven community Partnership driven community Customer-focused bureaucracy Customer-focused bureaucracy Livability indicators Livability indicators Income and productivity − Income and productivity − Economic vitality − Urban infrastructure − Health − Education − Housing and shelter − Peace and order − Environment

6. A Partnerships-Driven Community Home to strong partner institutions that have been working with the city government in implementing mutually beneficial undertakings Home to strong partner institutions that have been working with the city government in implementing mutually beneficial undertakings These institutional partners have played a key role in implementing groundbreaking initiatives. These institutional partners have played a key role in implementing groundbreaking initiatives.

7. Customer-focused bureaucracy Service-driven local bureaucracy that has been transformed through the following initiatives Service-driven local bureaucracy that has been transformed through the following initiatives The Productivity Improvement Program (PIP) that enabled city hall “to do more with less” The Productivity Improvement Program (PIP) that enabled city hall “to do more with less” The Quality Service Improvement and the Public Service Excellence Programs (QSIP/PSEP) that imbued city workers with stronger quality service orientation, and The Quality Service Improvement and the Public Service Excellence Programs (QSIP/PSEP) that imbued city workers with stronger quality service orientation, and The i-Governance Program (Naga City Citizens Charter and www.naga.gov.ph) which seeks to empower the ordinary citizen by making service delivery transparent and more accountable The i-Governance Program (Naga City Citizens Charter and www.naga.gov.ph) which seeks to empower the ordinary citizen by making service delivery transparent and more accountable LPPMS rating highest among cities LPPMS rating highest among cities

8. Model of Good Governance On the strength of consistently effective performance over the last 14 years: On the strength of consistently effective performance over the last 14 years: Naga has been chosen as the model of good urban governance by the League of Cities of the Philippines, the national association of Philippine cities Naga has been chosen as the model of good urban governance by the League of Cities of the Philippines, the national association of Philippine cities According to UN-Habitat officials, Naga is among the 15 inclusive cities in the world in line with the United Nation’s International Campaign for Good Urban Governance According to UN-Habitat officials, Naga is among the 15 inclusive cities in the world in line with the United Nation’s International Campaign for Good Urban Governance

9. LIVABILITYINDICATORS

10. Income and Productivity Latest ADB estimates: income of Naga City residents compare favorably with the rest of the country IndicatorValueSignificance Unemployment rate 5.2% Only half of the national total Per capita gross product P79,900 115% higher than the national average Average annual family income P189,000 126% higher than the average family in Bicol, and 42% higher than the national average Poverty incidence 29% Significantly lower than Bicol’s 50%

11. Urban Infrastructure An extensive 177-km road network, An extensive 177-km road network, Resulting to a 2.1 km/km 2 road density which is way above Iriga’s 1.6, Legazpi’s 1.25 and Camarines Sur’s Resulting to a 2.1 km/km 2 road density which is way above Iriga’s 1.6, Legazpi’s 1.25 and Camarines Sur’s 151 kms or 85% are concreted surface, more than double Legazpi’s 61 kms (second best in the region) 151 kms or 85% are concreted surface, more than double Legazpi’s 61 kms (second best in the region) A 1:2 telephone-to-household density, the highest in Bicol and higher than the national target of 1:3 A 1:2 telephone-to-household density, the highest in Bicol and higher than the national target of 1:3

12. Urban Infrastructure An 84-km drainage network has minimized the flooding in the city An 84-km drainage network has minimized the flooding in the city 80% of household population are served by MNWD in 25 out of 27 barangays 80% of household population are served by MNWD in 25 out of 27 barangays Internet connection is growing at 91% a year Internet connection is growing at 91% a year Cable TV serviced by three cable companies Cable TV serviced by three cable companies 95% of households energized 95% of households energized

13. Education As regional center of education, Naga has three of the leading universities in Bicol As regional center of education, Naga has three of the leading universities in Bicol Our public schools are comparable to the best private schools Our public schools are comparable to the best private schools In the last NSAT, Naga City Science High School topped the region in academic performance In the last NSAT, Naga City Science High School topped the region in academic performance Our central elementary schools are comparable to their private counterparts Our central elementary schools are comparable to their private counterparts Government provides access from pre-school to tertiary education Government provides access from pre-school to tertiary education

14. Education Ratios Our public education ratios are well within national standards. But we will focus on further improvement of quality of public education services. Indicator National Standard Naga City Teacher-to-Pupil (Elementary) 1:401:39 Teacher-to-Pupil (Secondary) 1:401:33 Class Size (Elementary) 5744 Class Size (Secondary) 5752 Book-to-Pupil 1:1 before end of S/Y 2002-03

15. Health Ratios Our health ratios not only exceed WHO standards but are also one of the country’s highest Indicator WHO Standard Naga City Doctor-to-Population1:20,0001:580 Dentist-to-Population1:20,0001:24,576 MedTech-to-Population1:20,0001:3,596 Nurses-to-Population1:20,0001:510 Midwives-to-Population1:3,0001.1,800 Hospital Beds-to- Population 1:5001:195

16. Cases of Major Illnesses Are Down DiarrheaPneumonia 2000 2001 2002 LEGEND:

17. Cases of Major Illnesses Are Down Dengue Measles 2000 2001 2002 LEGEND:

18. Health and Nutrition City-owned primary hospital, whose facilities and services (like x-ray, laboratory and blood bank) are of secondary hospital caliber City-owned primary hospital, whose facilities and services (like x-ray, laboratory and blood bank) are of secondary hospital caliber City nutrition program is acclaimed Hall of Famer by the National Nutrition Committee. Eliminated almost all cases of 3 rd degree malnutrition. City nutrition program is acclaimed Hall of Famer by the National Nutrition Committee. Eliminated almost all cases of 3 rd degree malnutrition.

19. Peace and Order Leads the Bicol region in protecting public safety. Naga City has the lowest crime rate and the highest crime solution efficiency in the region. Leads the Bicol region in protecting public safety. Naga City has the lowest crime rate and the highest crime solution efficiency in the region. Substantially reduced the supply and demand for illicit drugs in the city. Substantially reduced the supply and demand for illicit drugs in the city. Substantially improved traffic management along major thoroughfares. Substantially improved traffic management along major thoroughfares.

20. Environment Naga City Wastershed Project is model for Mt. Isarog Naga City Wastershed Project is model for Mt. Isarog Improved air quality reading: from fair to satisfactory Improved air quality reading: from fair to satisfactory Regular garbage collection in 25 of 27 barangays Regular garbage collection in 25 of 27 barangays Garbage collection efficiency of 85% Garbage collection efficiency of 85% Improved management of Balatas dumpsite Improved management of Balatas dumpsite

21. Housing and tenure Glut of housing space: to date, there are 38 private subdivisions Glut of housing space: to date, there are 38 private subdivisions Kaantabay sa Kauswagsan has provided security of tenure for 6,171 urban poor families in 16 resettlement sites and on- site development projects Kaantabay sa Kauswagsan has provided security of tenure for 6,171 urban poor families in 16 resettlement sites and on- site development projects

22. Affirmation of Naga as Model City Naga has been chosen to pilot trailblazing innovations on governance Naga has been chosen to pilot trailblazing innovations on governance The Local Development Performance Measurement project of the Philippine-Australia Governance Facility The Local Development Performance Measurement project of the Philippine-Australia Governance Facility The Benchmarking and Cities Data Book projects of the Asian Development Bank The Benchmarking and Cities Data Book projects of the Asian Development Bank The Solid Waste Management Project of the Japan Bank for International Cooperation The Solid Waste Management Project of the Japan Bank for International Cooperation The Anti-Red Tape Program of the Department of the Interior and Local Government, and The Anti-Red Tape Program of the Department of the Interior and Local Government, and The Good Urban Governance Initiative of the United Nations Development Program (UNDP), and The Good Urban Governance Initiative of the United Nations Development Program (UNDP), and Model for Procurement by the World Bank Model for Procurement by the World Bank

23. Affirmation of Naga as Model City We have also moved towards becoming a resource provider to visiting study teams We have also moved towards becoming a resource provider to visiting study teams Last June, two deputy-governors from Phnom Penh, Cambodia, 14 other Cambodian delegates and two Japanese scholars came to Naga and stayed for four days Last June, two deputy-governors from Phnom Penh, Cambodia, 14 other Cambodian delegates and two Japanese scholars came to Naga and stayed for four days Countless decision makers, NGO workers and local leaders from other cities in the country, including our neighboring Bicol cities and provinces, also came to share and learn from us Countless decision makers, NGO workers and local leaders from other cities in the country, including our neighboring Bicol cities and provinces, also came to share and learn from us We have also shared our expertise and experience on governance in various international fora We have also shared our expertise and experience on governance in various international fora Vietnam: Citynet’s conference on poverty alleviation and environment Vietnam: Citynet’s conference on poverty alleviation and environment

24. Affirmation of Naga as Model City Singapore: World Bank’s conference on Urban Poverty Learning Singapore: World Bank’s conference on Urban Poverty Learning Indonesia: The Urban Poor Consortium and the Asian Coalition of Housing Rights’ fact-finding mission Indonesia: The Urban Poor Consortium and the Asian Coalition of Housing Rights’ fact-finding mission Japan: The UNCRD Conference on Human Security and Regional Development; Japan: The UNCRD Conference on Human Security and Regional Development; Cambodia: Seminar on Local Autonomy, Decentralization and City-Sharing Partnership Cambodia: Seminar on Local Autonomy, Decentralization and City-Sharing Partnership United States: Asian Society’s Forum on “Asian Pathmakers, Global Bridgebuilders” United States: Asian Society’s Forum on “Asian Pathmakers, Global Bridgebuilders” Thailand: Asian Development Bank’s 4 th Asian Mayor’s Forum Thailand: Asian Development Bank’s 4 th Asian Mayor’s Forum India: UN Habitat’s Global Launch for Good Urban Governance India: UN Habitat’s Global Launch for Good Urban Governance Korea: CityNet’s Private-Public Sector Partnerships Korea: CityNet’s Private-Public Sector Partnerships

25. The past 6 months SECTORALACCOMPLISHMENTS

26. Fiscal Management 2001 (Jan-Jun) Deficit of P 52M Deficit of P 52M Income of P 157M Income of P 157M Expenditures of P 209M Expenditures of P 209M Collections and Obligations Collections and Obligations 44% of estimated income collected 44% of estimated income collected 59% of budgeted expenditures obligated 59% of budgeted expenditures obligated 2002 (Jan-Jun) Surplus of P 40M Surplus of P 40M Income of 169M (16% increase) Expenditures of P 129M (38% decrease) Collections and Obligations Collections and Obligations 51% of estimated income collected 39% of budgeted expenditures obligated

27. Fiscal Management Management of economic enterprises Management of economic enterprises Naga City Public Market posted a 20% increase in revenue from P7.27 M first half of last year to P9.09 M last year Naga City Public Market posted a 20% increase in revenue from P7.27 M first half of last year to P9.09 M last year Abattoir generated an income of P2.49 M during the same period Abattoir generated an income of P2.49 M during the same period Cost effective service delivery Cost effective service delivery Abattoir butchering cost: down to P117 per kilo Abattoir butchering cost: down to P117 per kilo Dumpsite operating cost: down to P186 per ton Dumpsite operating cost: down to P186 per ton

28. Fiscal Management Cost effective service delivery Cost effective service delivery Streetlights maintenance cost: Down to P333 per streetlight Streetlights maintenance cost: Down to P333 per streetlight Street cleaning cost: P0.05 per sq.m. Street cleaning cost: P0.05 per sq.m. Cost effective revenue collection Cost effective revenue collection It costs the city 1 centavo to collect each peso of business tax It costs the city 1 centavo to collect each peso of business tax It costs the city 3 centavos to collect each peso of real property tax It costs the city 3 centavos to collect each peso of real property tax Reduction in procurement cost Reduction in procurement cost Substantial savings was generated through a more transparent and competitive procurement process resulting in lower unit cost of medicines, equipment and supplies. Substantial savings was generated through a more transparent and competitive procurement process resulting in lower unit cost of medicines, equipment and supplies.

29. I T E M UNIT COST DIFFERENCE OTHERSNAGAAMOUNT% Amoxicillin 250 mg cap 172.80135.0037.80 22% 22% Betadine892.08650.00242.0827% Hydrogen Peroxide 181.4455.00126.4470% Mefenamic Acid 250 mg tabs 100s 108.0077.0031.0029% Mefenamic Acid 500 mg tabs 100s 140.4092.0048.4034% Multivitamin drops 15 ml 27.0017.959.0534% Multivitamin syrup 60 ml 30.7815.7515.0349% Nefidipine 5 mg tabs 351.00285.0066.0019% Paracetamol 125 mg syrup 24.8510.08 14.77 14.7759% Salbutamol syrup 60 ml 23.1611.0012.1653% Reduction in procurement cost - medicine Fiscal Management

30. ITEM/BRAND UNIT COST DIFFERENCE PITCNAGAAMT% Cotrimoxazole 160 mg tabs/Bactrim 3.901.382.5265% Mefenamic Acid 250 mg tabs/Ponstan 4.150.773.3881% Mefenamic Acid 500 mg tabs/Ponstan 6.650.925.7386% Diclofenac 10 mg tabs/Voveran 4.501.902.6058% Glibenclamide 5 mg tabs/Daonil 2.351.071.2854% Hyoscine-N-Butylbromide 10 mg injection/Buscopan 22.0020.002.009% Cefalexin 250 mg caps/Phexin 31.0013.6847.7778% Metoprolol 50 mg tabs/Betaloc 11.252.139.1289% Gliclazide 80 mg tabs/Diamicron 9.009.04(0.04)-0.44% Loperamide 2 mg caps/Imodium 4.500.853.6581% Reduction in procurement cost - medicine Fiscal Management

31. Statement of Operations

33. Mobilization of external resources SOURCEPURPOSEAMOUNT Office of the President Roads and school buildings P11.00 M Senate Roads, drainage, school building, water supply P15.75 M Congress Roads and school buildings P 5.00 M Line Departments Flood control and rural roads P13.20 M TOTAL P 44.95 M Fiscal Management

34. Investments and Employment INVESTMENTS Notwithstanding the continuing downturn in global and national economy, the city sustained its economic performance. Notwithstanding the continuing downturn in global and national economy, the city sustained its economic performance. highest number of registered business establishment in Bicol at 4,898 of which 547 are new (1,700 in Legaspi, next highest) highest number of registered business establishment in Bicol at 4,898 of which 547 are new (1,700 in Legaspi, next highest) Highest fastfood chain-to-population ratio Highest fastfood chain-to-population ratio Construction of 47 new commercial and institutional buildings Construction of 47 new commercial and institutional buildings For the 1 st half of 2002, investments reached P524 million, compared to P777 million for the entire 2001 For the 1 st half of 2002, investments reached P524 million, compared to P777 million for the entire 2001

35. Investments and Employment LIVELIHOOD AND EMPLOYMENT 1,188 new jobs generated January to June as against 1,290 last year 1,188 new jobs generated January to June as against 1,290 last year Grant of loans to 277 individuals and 175 cooperative members (1,385 individuals) Grant of loans to 277 individuals and 175 cooperative members (1,385 individuals) Livelihood training extended to 149 individuals, skills training for 57 OSY Livelihood training extended to 149 individuals, skills training for 57 OSY Placement assistance to 3,202 applicants of which 1,403 were hired Placement assistance to 3,202 applicants of which 1,403 were hired Referred 775 overseas applicants to licensed recruiters Referred 775 overseas applicants to licensed recruiters Hired 384 under SPES program Hired 384 under SPES program DOLE cited city for contributing more than 50% of job placement in the region DOLE cited city for contributing more than 50% of job placement in the region TESDA accredited city as 1 of the first 3 One-Stop-Shop for the a Informal Sector Workers in the country TESDA accredited city as 1 of the first 3 One-Stop-Shop for the a Informal Sector Workers in the country

36. Infrastructure Project Intranet Project Intranet Circumferential Roads: Circumferential Roads: Concreting of Pacol (PASCA) – Cararayan Centro Road Concreting of Pacol (PASCA) – Cararayan Centro Road Concreting of Carolina – Nursery – San Isidro Road Concreting of Carolina – Nursery – San Isidro Road Opening of Queborac – Abella Road Opening of Queborac – Abella Road Concreting & bridge construction of San Felipe -Balatas Road Concreting & bridge construction of San Felipe -Balatas Road Arterial Road: Arterial Road: Opening of Pacol (Urban Poor) – Langon,Cararayan Road Opening of Pacol (Urban Poor) – Langon,Cararayan Road Completed Concreting of CBD II – St. Louise Center Road Completed Concreting of CBD II – St. Louise Center Road Road widening: Road widening: Liboton – Jacob extension Liboton – Jacob extension M. Castro - Misericordia M. Castro - Misericordia

37. Infrastructure Flood control and drainage Flood control and drainage Naga River Revetment – Sabang section Naga River Revetment – Sabang section Naga River Revetment – Peñafrancia section Naga River Revetment – Peñafrancia section Completion of Panganiban Storm Drainage Project Completion of Panganiban Storm Drainage Project Implementation of Calauag-San Felipe Storm Drainage Implementation of Calauag-San Felipe Storm Drainage Construction additional lateral drainage lines Construction additional lateral drainage lines Project Intronet Project Intronet Baras, Canaman – Vilmar, Calauag Road Baras, Canaman – Vilmar, Calauag Road Sta. Lucia, Magarao – Zone 5, San Felipe Sta. Lucia, Magarao – Zone 5, San Felipe Carangcang, Magarao – Pacol Carangcang, Magarao – Pacol

38. Urban Poor Program PropertyBeneficiariesAmount Calayan Property, Sta. Cruz 11 P 946,440 Froyalde Property, Sabang 52 2,234,250 2,234,250 Queborac, Bagumbayan Sur 810 810 17,500,000 17,500,000 Capilihan, Calauag 110 110 5,313,600 5,313,600 TOTAL 983 983 P 25,994,290 Land tenure – Full payment

39. Urban Poor Program Property Number of Beneficiaries Partial Payment TotalCost Del Rosario Urban Poor Ass. 300 300 P 1.50 M P 1.50 M P 6.13 M P 6.13 M Happy Homes, Concepcion Peq. Happy Homes, Concepcion Peq. 62 62 1.70 M 1.70 M 2.16 M 2.16 M CBD II Resettlement Site 127 127 3.00 M 3.00 M 7.00 M 7.00 M TOTAL 489 489 P6.20 M P6.20 M P15.29 M Land tenure – Partial payment

40. Urban Poor Program Property Number of Beneficiaries Belale, Sabang 26 LBC, Sabang 36 Fernandez Compound 75 TOTAL 137 137 Land tenure – Under negotiation

41. Urban Poor Program PropertyArea Number of Beneficiaries Ng-Hua Property, Tabuco 17 TOTAL17 Land tenure – Landswap

42. Urban Poor Program Property Number of Beneficiaries Manubay Property, Bagumbayan Sur 14 14 Espiritu Property, Con. Grande 127 Ysaac Property, Con. Grande 76 76 Villa Fulgentes, Sabang 104 San Andres Estate, Peñafrancia 203 TOTAL524 Land tenure – Under litigation

43. Urban Poor Implemented Bayadnihan Ordinance Implemented Bayadnihan Ordinance Provision of shelter through: Provision of shelter through: Four 5-storey medium-rise housing: National Housing Authority, P112 million Four 5-storey medium-rise housing: National Housing Authority, P112 million Row-house type subdivision, P18-million for poor families within the CBD II area Row-house type subdivision, P18-million for poor families within the CBD II area Provision of facilities: Provision of facilities: MNWD water supply to 1,000 families in Cararayan and Del Rosario MNWD water supply to 1,000 families in Cararayan and Del Rosario MNWD water supply to Pacol MNWD water supply to Pacol More than 200 Level I water supply provided by Task Force Tubig More than 200 Level I water supply provided by Task Force Tubig Full energization of Spukoi, Sabang, CLUPA, Calauag and Yabo, Carolina Full energization of Spukoi, Sabang, CLUPA, Calauag and Yabo, Carolina

44. Education ACCESS ACCESS Opened new schools: Opened new schools: Tinago campus of the Camarines Sur National High School Tinago campus of the Camarines Sur National High School Caromatig extension class of the Carolina Elementary School Caromatig extension class of the Carolina Elementary School Pacol High School (next year) Pacol High School (next year) Construction of administration building at Naga City Science High School Construction of administration building at Naga City Science High School Stengthened Balik-Adal Program Stengthened Balik-Adal Program Iskolar kan Ciudad program providing scholarship to 291 deserving students Iskolar kan Ciudad program providing scholarship to 291 deserving students

45. EDUCATION QUALITY: QUALITY: Project ACCESS (“Accessible Computer Education for Secondary Schools”) providing computer equipment and internet access to all public secondary schools Project ACCESS (“Accessible Computer Education for Secondary Schools”) providing computer equipment and internet access to all public secondary schools Public Schools Facilities Upgrading Program (PUSH IV) for 29 public elementary and high schools Public Schools Facilities Upgrading Program (PUSH IV) for 29 public elementary and high schools Attainment of 1:1 book-to-pupil ratio Attainment of 1:1 book-to-pupil ratio first-ever localized performance testing for public elementary and secondary schools first-ever localized performance testing for public elementary and secondary schools Hiring of 12 additional locally-funded teachers to address the need of increased enrolment in the secondary school system Hiring of 12 additional locally-funded teachers to address the need of increased enrolment in the secondary school system

46. Education PUBLIC FACILITIES PUBLIC FACILITIES Bicol Science and Technology Centrum (BSTC) Bicol Science and Technology Centrum (BSTC) The only LGU-managed educational facility of its kind in the entire country The only LGU-managed educational facility of its kind in the entire country Secured P3 million grant for additional equipment Secured P3 million grant for additional equipment New Naga City Library New Naga City Library A new P10-million facility at the City Hall complex is currently under construction A new P10-million facility at the City Hall complex is currently under construction

47. Health and Nutrition CITY HEALTH OFFICE CITY HEALTH OFFICE Accredited as Sentrong Sigla by DOH Accredited as Sentrong Sigla by DOH Surpassed target in anti-polio campaign vaccinating 25,795 children Surpassed target in anti-polio campaign vaccinating 25,795 children Vitamin A supplementation to 17,292 children and dewormed 8,900 children sarpassing DOH targets Vitamin A supplementation to 17,292 children and dewormed 8,900 children sarpassing DOH targets Supplied Vitamin A supplementation for about 14,890 lactating mothers Supplied Vitamin A supplementation for about 14,890 lactating mothers NAGA CITY HOSPITAL NAGA CITY HOSPITAL Served 24,842 patients from January to June and served 90% of 35,855 prescriptions Served 24,842 patients from January to June and served 90% of 35,855 prescriptions Equipped with X-ray, ECG, blood and drug testing equipment Equipped with X-ray, ECG, blood and drug testing equipment EMERGENCY RESCUE NAGA EMERGENCY RESCUE NAGA Responded to 156 calls in addition to 52 referrals from other hospitals Responded to 156 calls in addition to 52 referrals from other hospitals

48. Health and Nutrition NUTRITION NUTRITION Eliminated 3 rd degree malnutrition, with only 6 cases remaining as of June 2002 and brought down cases of moderate malnutrition from 931 in 2001 to only 310 as of June 2002 Eliminated 3 rd degree malnutrition, with only 6 cases remaining as of June 2002 and brought down cases of moderate malnutrition from 931 in 2001 to only 310 as of June 2002 Del Rosario BNS cited as most outstanding BNS in the region Del Rosario BNS cited as most outstanding BNS in the region OPERATION SMILE OPERATION SMILE Hosted 20 th anniversary of Operation Smile, treated 80 patients Hosted 20 th anniversary of Operation Smile, treated 80 patients MEDICAL MISSIONS MEDICAL MISSIONS Hosted Operation Smile which treated 80 patients coming from Bicol Hosted Operation Smile which treated 80 patients coming from Bicol Hosted medical missions by South Star, Mercury Drugstore and Unilab treating 2400 patients Hosted medical missions by South Star, Mercury Drugstore and Unilab treating 2400 patients

49. Environment Three 2002 SARINGAYA AWARDS Three 2002 SARINGAYA AWARDS CLEANER AIR: CLEANER AIR: Air ambient quality rating improved to satisfactory in the 2nd quarter from fair in the 1st quarter Air ambient quality rating improved to satisfactory in the 2nd quarter from fair in the 1st quarter City’s anti-smoke belching task force apprehended a total of 428 fume-emitting diesel-fed vehicles City’s anti-smoke belching task force apprehended a total of 428 fume-emitting diesel-fed vehicles CLEANER WATER CLEANER WATER Naga River Patrol revived and is now cleaning and greening the riverbanks and monitoring of the Naga River Naga River Patrol revived and is now cleaning and greening the riverbanks and monitoring of the Naga River Development Watch project of DILG and the Australian Agency for International Development (AusAID) identified Naga as pilot city for Region 5 Development Watch project of DILG and the Australian Agency for International Development (AusAID) identified Naga as pilot city for Region 5

50. Environment CLEANER CITY CLEANER CITY City Environment Office collected approximately 26,640 cubic meters of solid waste during the period January to June, 2002 representing 85% of total garbage City Environment Office collected approximately 26,640 cubic meters of solid waste during the period January to June, 2002 representing 85% of total garbage Expanded garbage collection coverage and increased frequency to 25 of 27 barangays of the city Expanded garbage collection coverage and increased frequency to 25 of 27 barangays of the city Reduced foul smell at the Balatas dumpsite, secured ECC for conversion to controlled landfill Reduced foul smell at the Balatas dumpsite, secured ECC for conversion to controlled landfill Completed feasibility study for the Materials Recovery Facility Completed feasibility study for the Materials Recovery Facility Metro Naga chosen as pilot for JBIC sanitary landfill Metro Naga chosen as pilot for JBIC sanitary landfill

51. Environment Improved parks and plazas Improved parks and plazas Continuing improvement and development of Ecopark Continuing improvement and development of Ecopark Beautification of plazas and greenbelts Beautification of plazas and greenbelts Clean air Clean air Sustained implementation of anti-smoke belching ordinance esulting in improved air quality reading Sustained implementation of anti-smoke belching ordinance esulting in improved air quality reading Regular and expanded garbage collection Regular and expanded garbage collection Improved management of Balatas dumpsite Improved management of Balatas dumpsite

52. Social Welfare ASSISTANCE TO DIFFERENTLY-ABLED PERSONS ASSISTANCE TO DIFFERENTLY-ABLED PERSONS In partnership with Wheels for Humanity, provided assistive devices to 106 beneficiaries In partnership with Wheels for Humanity, provided assistive devices to 106 beneficiaries SOMECAP-LINGAP SOMECAP-LINGAP Assisted close to 200 indigent patients requiring tertiary medical care Assisted close to 200 indigent patients requiring tertiary medical care AUSAID AUSAID Expanded program by 48% benefitting 2,487 street and urban working children with a budgetaty allocation of P1.3 M for rice and school supplies Expanded program by 48% benefitting 2,487 street and urban working children with a budgetaty allocation of P1.3 M for rice and school supplies Provided livelihoos assistance for 25 patient beneficiaries Provided livelihoos assistance for 25 patient beneficiaries Trained 3,643 on responsible parenthood Trained 3,643 on responsible parenthood

53. Social Welfare DAYCARE SERVICES DAYCARE SERVICES Opened 5 new day care centers Opened 5 new day care centers Increased enrolment from 2,109 last year to 2,454 this year Increased enrolment from 2,109 last year to 2,454 this year EMERGENCY ASSISTANCE EMERGENCY ASSISTANCE Provided emergency assistance to 1,322 indigents Provided emergency assistance to 1,322 indigents Rescue 26 streetchildren who were returned to their families Rescue 26 streetchildren who were returned to their families Handled 25 cases of women victims of violence Handled 25 cases of women victims of violence

54. Agriculture Rice yield at 3,012 MT is 10.78% higher than same period last year, vegetable production increased by 28% Rice yield at 3,012 MT is 10.78% higher than same period last year, vegetable production increased by 28% From 82 to 180 growers in Pacol-Carolina- Panicuason engaged in small-scale ornamental and cutflower production From 82 to 180 growers in Pacol-Carolina- Panicuason engaged in small-scale ornamental and cutflower production Intensified extension services to livestock growers Intensified extension services to livestock growers Replication of demo farms technology (138 cavans per hectare) by upland farmers Replication of demo farms technology (138 cavans per hectare) by upland farmers

55. Peace and Order War against crime War against crime Reduced crime volume from previous year by 19 cases and crime solution efficiency improved to 86% during the 1 st half of 2002 Reduced crime volume from previous year by 19 cases and crime solution efficiency improved to 86% during the 1 st half of 2002 Reduced crime rate from 8.5% to 6.2% for the same period last year. Reduced crime rate from 8.5% to 6.2% for the same period last year. 42 arrests were made against operators of illegal gambling, particularly jueteng, during the same period 42 arrests were made against operators of illegal gambling, particularly jueteng, during the same period NCPOC chosen as best CPOC in the region, NCPD chosen as most outstanding police station in the region NCPOC chosen as best CPOC in the region, NCPD chosen as most outstanding police station in the region

56. Peace and Order War against drugs War against drugs Covered 3,700 households in eight (8) barangays under anti-drug stickering campaign Covered 3,700 households in eight (8) barangays under anti-drug stickering campaign Apprehended 21 drug pushers, including suspected big-time suppliers, who are now facing charges in court Apprehended 21 drug pushers, including suspected big-time suppliers, who are now facing charges in court Seized 138.8 grams of shabu and 2,797.20 grams of marijuana during the 6-month period of relentless campaign Seized 138.8 grams of shabu and 2,797.20 grams of marijuana during the 6-month period of relentless campaign Sustains the substantial reduction in supply of and demand for illegal drugs last year where the city netted 33 suspected drug pushers Sustains the substantial reduction in supply of and demand for illegal drugs last year where the city netted 33 suspected drug pushers

57. PEACE AND ORDER TRANSPORT AND TRAFFIC MANAGEMENT TRANSPORT AND TRAFFIC MANAGEMENT Creation of the TTMO, and deployment of 30 traffic enforcers Creation of the TTMO, and deployment of 30 traffic enforcers Rationalized traffic routes and regulations of terminal facilities Rationalized traffic routes and regulations of terminal facilities Rationalized use of sidewalk thru sidewalk vending ordinance Rationalized use of sidewalk thru sidewalk vending ordinance TRAFFIC INFRASTRUCTURE TRAFFIC INFRASTRUCTURE Widening of chokepoints – completed: Liboton Extension entrance, and M. Castro-Misericordia intersection Widening of chokepoints – completed: Liboton Extension entrance, and M. Castro-Misericordia intersection Widening of chokepoints - within the year: Colgante Bridge entrance, Sta. Cruz to P. Santos Avenue, Manga Road to Ateneo Avenue, and Delfin Rosales Bridge approach Widening of chokepoints - within the year: Colgante Bridge entrance, Sta. Cruz to P. Santos Avenue, Manga Road to Ateneo Avenue, and Delfin Rosales Bridge approach

58. Competitiveness Enhancement GOAL GOAL Enhance Naga City’s competitiveness as Bicol’s premier city and as an investment haven in South Luzon Enhance Naga City’s competitiveness as Bicol’s premier city and as an investment haven in South Luzon KEY FACTORS: KEY FACTORS: Cost competitiveness Cost competitiveness Urban Infrastructure Urban Infrastructure Marketing: Sell Naga Marketing: Sell Naga Responsive governance Responsive governance

59. Cost Competitiveness Business taxes Business taxes CATEGORY SAMPLE ANNUAL GROSS INCOME TAX DUE LegazpiIrigaNaga Manufacturer, assembler, repacker, brewers, distilled spirits & wines P5 million 36,000.0034,125.0031,687.50 Wholesalers, distributors or dealers of any article of commerce P1 million 12,000.0012,320.0011,440.00 Retailers Same amount of tax due Contractors P1 million 17,250.0014,350.0014,950.00 Peddlers Same amount of tax due Tax on delivery vans (Per Unit) 750.00350.00600.00 Amusement tax P1 million 300,000.00300,000.00150,000.00

60. Cost Competitiveness Property taxes Property taxes ASSESSMENT LEVELS City/Source ResidentialCommercialIndustrialAgriculturalAverage Local Gov’t Code 20%50%50%40%40% Naga 20%30%35%30%29% Legazpi 15%40%40%30%31% Iriga 20%50%50%40%40% Makati 10%30%30%-23% Mandaluyong 20%50%50%-40% Manila 10%25%25%-20% Pasig 20%50%50%40%40% Quezon City 15%40%40%20%29%

61. Cost Competitiveness Property taxes Property taxes TAX RATES City/SourceResidentialCommercialIndustrialAgriculturalAverage Local Gov’t Code 2.00%2.00%2.00%2.00%2.00% Naga1.00%1.25%1.25%1.25%1.19% Legazpi1.50%2.00%2.00%1.50%1.75% Iriga1.50%1.75%1.75%1.65%1.66% Makati1.00%1.50%1.50%-1.33% Mandaluyong1.00%1.50%1.50%-1.33% Manila1.50%2.00%2.00%-1.83% Pasig1.50%2.00%2.00%1.50%1.75% Quezon City 1.50%2.00%2.00%1.50%1.75%

62. Urban Infrastructure CBD-II DEVELOPMENT CBD-II DEVELOPMENT Completion of infrastructure (roads, street lighting, drainage) Completion of infrastructure (roads, street lighting, drainage) Opening and completion of roads linking Panganiban-Diversion Opening and completion of roads linking Panganiban-Diversion Consolidation of properties Consolidation of properties Incentive for establishment of anchor projects Incentive for establishment of anchor projects Almeda/DMCI Highway Almeda/DMCI Highway 4.5-km by-pass road linking Roxas Ave. to Brgy. Del Rosario 4.5-km by-pass road linking Roxas Ave. to Brgy. Del Rosario Improvement of the Maharlika Highway Improvement of the Maharlika Highway Asphalting of the whole Naga section of the Maharlika Highway from Mabulo to the Pili boundary Asphalting of the whole Naga section of the Maharlika Highway from Mabulo to the Pili boundary

63. Urban Infrastructure East Highland Development Project East Highland Development Project Housing, recreational and institutional facilities in Bgys. San Felipe, Pacol, Carolina, Cararayan, San Isidro and Panicuason Housing, recreational and institutional facilities in Bgys. San Felipe, Pacol, Carolina, Cararayan, San Isidro and Panicuason Completion of circumferential and arterial road networks connection Bgys. San Felipe, Pacol, Carolina, Cararayan, San Isidro and Panicuason Completion of circumferential and arterial road networks connection Bgys. San Felipe, Pacol, Carolina, Cararayan, San Isidro and Panicuason Completion of Intranet components Completion of Intranet components Provision of utilities (telephone, water supply, power, cable television) Provision of utilities (telephone, water supply, power, cable television)

64. Urban Infrastructure Enhancing access through new road links Enhancing access through new road links Almeda/DMCI Highway San Isidro-Carolina Road Carangcang-Sitio Langon- Cararayan Road Balatas-San Felipe-Sta. Lucia Baras-Calauag Road Sta. Cruz-Queborac Road Pacol-Cararayan Access Roads

65. Marketing: Sell Naga Sell Naga as a Convention, Sports and Tourism Hub Sell Naga as a Convention, Sports and Tourism Hub Creation of the Naga City Visitor’s Center to enhance tourism promotion and design packages Creation of the Naga City Visitor’s Center to enhance tourism promotion and design packages Partnership efforts with the Partido Development Authority, the Ateneo de Naga Institute of Tourism and individual tour operators Partnership efforts with the Partido Development Authority, the Ateneo de Naga Institute of Tourism and individual tour operators Surpass initial goal of hosting at least one regional or national event every quarter Surpass initial goal of hosting at least one regional or national event every quarter

66. Marketing: Sell Naga Accomplishments: Total number of invited visitors, January-June, 2002: 9,529 Accomplishments: Total number of invited visitors, January-June, 2002: 9,529 Advocacy Strategy and Capacity Techniques Development and Internship Project for NGOs National Women’s Basketball League Operation Smile 20 th Anniversary PICPA National Chapter President’s Conference Rotary South Luzon Presidents- Elect Training Seminar UNCRD Action Learning Field Study Visit (Phnom Penh) Lion’s Club Sub-District Convention Palarong Pambansa DOH National Staff Conference Jaycees National Convention (October)

67. Responsive Governance I-Governance Program I-Governance Program A program for involving individual citizens in the governance process A program for involving individual citizens in the governance process Components: Components: Citizens’ Charter Citizens’ Charter Naga Website Naga Website An i - Governance Project of the City Government of Naga CHARTER A Guidebook On Key City Government Services