 Part 1. 2014 Sectoral Report Social Development Sector 19 o Education and Manpower Skills Development 20 o Health and Wellness 32 o Housing and Community Development 38 o Social Welfare Services 42 o Security, Peace and Order 49 Environmental & Natural Resources Management Sector o Environmental Protection and Management 53 o Disaster Preparedness 55 Economic Development Sector o Market Management 58 o Employment Opportunities and Facilitation Services 58 o Tourism Promotion 62 o Empowering the Cooperatives 62 o Government Partnerships 64 o Business Trends and Livelihood Opportunities 64 Infrastructure Development Sector o Flood Control 65 o Social Support Infrastructure 60 o Road Improvement 72 o DPWH 2014 Projects 74 Institutional Development Sector o Income Generation and Other Administrative Services 77 o Property Custodianship 85 o On Services 86

 Part 2. 2014 Barangay Annual Report

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List of Tables

Table 1. Comparative Number of Enrollees SY2013-2014 & SY2014-2015 20 Table 2. Number of Drop-outs, SY 2013-2014 (As of April 2014) 20 Table 3. CMU Enrollees for SY 2014-2015 26 Table 4. CMU Graduates’ Board Exam Result, 2014 26 Table 5. Summary of CMPI Enrollees and Graduates, 2014 26 Table 6. Number of Library Patrons Served, 2014 28 Table 7. Number of Books Consulted, 2014 28 Table 8. Number of Reference/Reading Materials Consulted, 2014 29 Table 9. Comparative Ten (10) Leading Causes of Morbidity, 2011-2014 32 Table 10. Comparative Ten (10) Leading Causes of Mortality, 2011-2014 32 Table 11. Ten (10) Leading Cause of Maternal Morbidity, 2013& 2014 33 Table 12. Summary of City-owned Sports Facilities, 2014 36 Table 13. Summary of Status of CMPs, 2014 39 Table 14. Summary of Resettlement Activities, 2014 40 Table 15. Summary of Barangay-based Organizations, 2014 41 Table 16. Comparative CICL Cases, Y2013 & 2014 43 Table 17. Comparative Senior Citizens IDs and Booklets Released, Y 2013 & 2014 48 Table 18. Summary of Complaints, 2014 49 Table 19. Road Accidents per Barangay, Y 2013 & 2014 50 Table 20. Accident Prone Areas in Malabon, as of December 2014 50 Table 21. Comparative Crime Statistics in Malabon, 2013 & 2014 51 Table 22. Comparative Fire Incidence By Type, 2013 & 2014 51 Table 23. Comparative Fire Incidence By Barangay, 2013 & 2014 51 Table 24. Number of Anti-Littering Ordinance Violators per month, 2014 53 Table 25. Comparative Report on Waste Generation, Garbage Collection & Diversion, 2013 & 53 2014 Table 26. Labor Force, Population Rate per Barangay in Malabon City 58 Table 27. Rate of Employment in Malabon City 58 Table 28. Comparative Number of Employment Referral, by Sex, 2012 - 2013 59 Table 29. Comparative SPES Registration by Sex. 2012-2014 60 Table 30. Comparative Hired Students for SPES, 2012-2014 60 Table 31. Registered, Qualified, Hired on the spot Applicants, by Sex & Type of Employment 60 (Mega-Job Fair 2014) Table 32. Registered, Qualified, Hired on the spot Applicants, by Sex & Type of Employment 61 (Mini-Job Fair 2014) Table 33. Summary of Assistance Report of OFW Help Desk 61 Table 34. List of Registered Cooperatives, its address and status, Y2014 63 Table 35. No. of Application of Business Permits and its Classification Y2014 64 Table 36. Inventory of Local Floodgates its location and status 2014 65 Table 37. Declogging Activities, 2014 66 Table 38. Inventory of Local Pumping Stations, its location and status 2014 68 Table 39. Infrastructure Projects Accomplished in Y2014 69 Table 40. DPWH Projects 74 Table 41. Comparative Revenue Collection Report 2013 and 2014 77 Table 42. Local Revenue Collection Services, 2014 78

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Table 43. Expenditures/ Expenses By Type, 2013 and 2014 78 Table 44. Comparative Collection Report, 2013 and 2014 79 Table 45. Comparative Collection Report on Regulatory Fees – Business, 2013 and 2014 80 Table 46. Registration of Various Events and Issuance of Certificates 80 Table 47. Number of Employees by Type, 2014 81 Table 48. Systems and Status 82 Table 49. Summary of Resolutions and Ordinances Report, Y2014 83 Table 50. Number of Enacted City Ordinances and Resolutions by Type, Y2014 83 Table 51. Procurement Process Report, 2014 84 Table 52. Comparative Utility Bills for Telephone, Water and Electric Consumption, 2013 & 2014 85 Table 53. Comparative Electric Consumption, 2013 & 2014 85 Table 54. Summary of Communication Received per Sector 85 Table 55. Summary of Communication Delivered per Sector 86

List of Figures

Figure 1. Comparative Revenue Collection Report, 2013 and 2014 77 Figure 2. Revenue Sources, 2014 77 Figure 3. Local Revenue Collection Sources, 2014 78 Figure 4. Types of Expenditures, 2013 & 2014 79

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Brief Profile

H I S T O R I C A L D E V E L O P M E N T

May 21, 1599 Malabon was founded by the Augustinians as a visita of Tondo (It was then known as Tambobong)

1614 Tambobong was recognized as a town

1670 The Tondo cabecera officially named the town “TAMBOBONG” but the native insisted on calling it “MALABON”

 Malabon was the name of the town’s principal barrio, the present Concepcion

During this era, Malabon served as station for goods. Rivers and tributaries that linked Malabon to other towns served as feeder roads and greatly smoothened produce-to-market operations.

1770 to 1789 Malabon became the largest producer of high-quality indigo which was exported to European textile industry (After 1789, Manila opened as a free port-foreign vessels carried off large supplies of its precious dye)

Early 1800’s Malabon’s waterways became vital in transporting tobacco (cultivation was monopolized by the Spanish Government) in different areas

Dec. 20,1827 Navotas was separated from Malabon, through the initiatives of the principales of San Jose and Bangkulasi, due to difficulty of transacting business and attending religious festive in the mother town

1890 Malabon joined forces with other municipalities in their quest for freedom from the Spanish rule and later, the American governance

June 19, 1898 Epifanio delos Santos, a native of Malabon, published La Libertad with the help of the anti- American Augustinians

Asilo de Huerfanos – served as an orphanage and an underground printing press during the revolution

Feb. 6, 1899 Tullahan River served as a crucial back-up position for Filipino troops with General Antonio Luna commanding Two days after open hostilities had broken out between the US forces and the Republican Army

June 11, 1901 After the revolution, by the virtue of Philippine Commission Act No. 942, Malabon and Navotas merged again into a single municipality with the seat of government in Malabon in consonance with the Philippine Commission’s economic centralization policies Also, by virtue of Philippine Commission Act No. 137, the towns of Malabon and Navotas were incorporated into the newly created Province of Rizal

Jan. 6, 1906 Navotas was granted a seat in government after grueling separation campaign initiated by the townspeople of Navotas

Nov. 7, 1975 Malabon became part of Metro Manila through the Presidential Decree No. 824

Sept. 25, 1999 Public Hearing on conversion of the Municipality of Malabon to City of Malabon was conducted

Dec. 8, 1999 House Bill No. 8868 entitled “An Act Converting the Municipality of Malabon into a Highly Urbanized City to be Known as the City of Malabon” was approved on its Third Reading by the House of Representatives

Jan. 21, 2001 Deliberation by the Senate Committee on Local Government of House Bill 8868

Feb. 8, 2001 House Bill No. 8868 was then approved by the Senate during its regular session

Mar. 5, 2001 President of the Republic of the Philippines signed into law the Republic Act 9019 known as the “Act Converting the Municipality of Malabon into a Highly Urbanized City to be Known as the City of Malabon”

April 21, 2001 Republic Act 9019 was ratified after the Plebiscite

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P H Y S I C A L F E A T U R E S

Location: The City of Malabon is a coastal town situated in the northern part of Metro Manila. It is bounded on the north and northeast by the City of Valenzuela, on the west and southwest by the City of Navotas and the east and southeast by Caloocan City.

No. of Barangays: Twenty-one (21) barangays

Total Land Area: 1,571.40 hectares (approximately 2.50% of Metro Manila’s total land area)

Topography: Generally flat topography with a slope ranging from 0-5% Land Use Use Area Percentage (has.) to Total Residential 597.29 38.01% Commercial 305.64 19.45% Industrial 516.99 32.90% Institutional 99.19 6.32% Agricultural/ 20.00 1.27% Fishpond Open Space 14.62 0.93% Cemetery 17.67 1.12% Total 1,571.40 100.00% (Per Municipal Ordinance 04-2000 as amended by City Ordinance 07-2004)

D E M O G R A P H I C S Population: Barangay May 01, 2010 % to Total Rank 1. Acacia 5,735 1.62% 19 2. Baritan 11,476 3.25% 11 3. Bayan-Bayanan 7,326 2.07% 17 4. Catmon 36,450 10.32% 4 5. Concepcion 11,806 3.34% 10 6. Dampalit 11,245 3.18% 12 7. Flores 4,282 1.21% 21 8. Hulong Duhat 10,466 2.96% 15 9. Ibaba 7,630 2.16% 16 10. Longos 48,039 13.60% 1 11. Maysilo 11,213 3.17% 13 12. Muzon 5,689 1.61% 20 13. Niugan 5,938 1.68% 18 14. Panghulo 12,772 3.61% 9 15. Potrero 41,407 11.72% 2 16. San Agustin 11,156 3.16% 14 17. Santulan 15,872 4.49% 7 18. Tañong 14,620 4.14% 8 19. Tinajeros 17,901 5.07% 6 20. Tonsuya 39,354 11.14% 3 21. Tugatog 22,960 6.50% 5 City of Malabon 353,337 100.00% Based on the NSO Census of Population and Housing, May 1, 2010

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P O L I T I C A L S U B D I V I S I O N District I District II Totals No. of Barangays 15 6 21 No. of Precincts 572 581 1,153 No. of Registered Voters 95,262 87,842 183,104 Source: Commission on Elections – City of Malabon, 2012

H E A L T H S E R V I C E S Health Center 21 Private Clinic 91 Public Hospital 1 Private Hospital 1 Medical Practitioners (26 physicians; 22 dentists; 40 nurses; 38 midwives; 96 dental) 212 Source: City Health Department, 2014

P R O T E C T I V E S E R V I C E S Police: Main Headquarter 1 Police Community Precincts 9 Total Number of COMPAC (Mini Station) 7

No. of Personnel: Total Number of Uniformed Personnel (PCO-21; PNCO-391) 423 Total Number of Non-Uniformed Personnel 11 Total Number of Civilian Employees 4 Total 438 Police-Population Ratio: 1:849 Total Crime Volume: 1,986 cases Source: PNP-Malabon, January 2015

Fire: Central Fire Station 1 Sub Stations 3 Bayan Fire Sub Station Hulong Duhat Fire Sub Station Panghulo Fire Sub Station No. of Personnel (51 fire fighters; 15 admin) 66 Firefighter to Population Ratio: 1:7,045 Source: Local Bureau of Fire Protection, January 2015

R O A D N E T W O R K A N D B R I D G E S Road Network: National 28.788 kms. City 95.967 kms. Total 124.755 kms.

Bridges: 19 bridges Source: City Engineering Dept., January 2015

E D U C A T I O N A L I N S T I T U T I O N S No. of Schools: School Level/Type Private Public Totals Pre-School 11 11 Pre-School/Elementary 19 28 41 Elementary/ Secondary 1 1 Pre-School/Elem./Secondary 13 3 integrated schools 16 9(including 2 Secondary 1 10 annexes ) Source: DepEd-Division of Malabon, January 2015

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F I N A N C E A D M I N I S T R A T I O N Historical Income: Annual Income Percentage Year (Php) Increase/(Decrease) 2014 993,946,034.19* 15.61% 2013 838,831,206.07 4.47% 2012 802,921,207.00 -13.05% 2011 923,469,428.45 18.00% 2010 782,570,253.44 10.04% 2009 711,138,310.64 9.25% 2008 650,908,483.34 7.29% 2007 606,696,836.70 9.34% 2006 554,876,000.00 16.71% 2005 475,428,000.00 8.60% 2004 437,763,000.00 0.90% 2003 433,857,000.00 22.85% 2002 353,172,000.00 23.63% 2001 285,673,000.00 (Source: City Accounting Department, February 2015) *(Source: City Treasury Department, February 2015)

HISTORICAL INCOME Years 2001-2014

1,000,000,000.00

900,000,000.00 800,000,000.00

700,000,000.00

600,000,000.00 500,000,000.00 Year

400,000,000.00 Annual Income (Php) 300,000,000.00

200,000,000.00 100,000,000.00

0.00

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Executive Summary

City’s Annual Investment Program (AIP) for the year 2014 provided the benchmark of the City’s expenditures to finance its programs, projects and activities for the year, which were identified to address the gaps between the needs of the constituents and services extended by the government, towards attaining sustainable development.

Mayor Antolin “ LenLen “ A. Oreta III, however, saw the need to revisit the city’s vision and mission. He finds it most important that the vision for the City of Malabon can easily be communicated, understood, inspiring and achievable. Mayor Oreta, likewise, calls for a mission which every Malabonian could deliver by heart, sensitive to the needs of the constituents.

Thus, on October 6-7, 2014, a Strategic Planning Workshop was conducted. Lead by Mayor LenLen , the city government’s department heads and heads of offices, crafted the new vision and mission of Malabon City, guided by the sectoral goals lined up by the City’s Development Council.

Presented to the City of Malabon Development Council for their appreciation and endorsement to the Sangguniang Panlungsod, the new VISION AND MISSION of Malabon City was formally adopted by the Sangguniang Panlungsod on October 28, 2014,under City Resolution No. 200-2014.

The VISION : “ MAGING MAPAGKALINGANG PAMAHALAAN SA MASAGANA AT MASAYANG MALABONIAN”

The MISSION : “MAGBIGAY NG ANGKOP NA PAGLILINGKOD MULA SA PUSO PARA SA LAHAT #PROMISE! “

THE SECTORAL ACCOMPLISHMENTS

Towards the attainment of the new vision and consistent with the sectoral goals outlined in the City Development Plan, the year 2014 saw the realization of the prioritized plans into actions. The succeeding sections are the highlights of the City Government’s accomplishments under the leadership of its local chief executive, the Honorable Antolin A. Oreta III.

Social Development Sector

EDUCATION

 TULONG PANG-EDUKASYON, SA BATANG MALABONIAN As part of the program of the Local Government of Malabon entitled “Tulong Pang-edukasyon, sa Batang Malabonian”, twenty thousand (20,000) school bags and supplies were distributed to all kinder and Grade 1 public school students in Malabon.

 READING ACTIVITIES To encourage the student at an early stage to read books and improve their reading skills, Mayor Len-Len Oreta personally handled several reading activities in various schools.

 TRIUMPHS  National Achievement Test (NAT) The City of Malabon is now harvesting the fruits of labor of the joint partnership of parents, teachers and the local government in giving quality education to the students of Malabon. In the year 2014 National Achievement Test (NAT) conducted by the Department of Education and National Education Training and Research Center (NETRC), Grade Three public school students ranked 1st in the National Capital Region, while the City’s Grade 6 and 4th year high school ranked 4th and 8th respectively.  Other recognitions received by Malabonians in Academic and Non-Academic fields  CHAMPION – PLDT My DSL BROADBAND QUIZ GARND FINALS (Teacher Category), won by MARY JOYCE GAZO of Potrero National High School

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 FIRST PRIZE- Arellano University Science and Technology Quiz Bee and in the 6th Arellano University Mathematics Quiz Bee, both won by EUVEN REV BALANAY, a Grade Six SPED student from Tañong Integrated School. Conducted last February 26 and February 28, 2014, respectively.  SECOND PLACE- 2014 Regional Sining Tanghalan ( On the Spot Painting Contest/Exhibit) won by GHEOFFRIE BHONGLABICO  THIRD PLACE – 29th Science Quiz sponsored by UP-DOST , won by Tañong Integrated School , under Ms. Leah Ailah Vicencio as the coach, awarded last January 11, 2014  FOURTH PLACER- Robotics Dance Contest in celebration of the 11th National Science Quest held last February 10-12, 2014, won by the Grade Six SPED students, under the training of Mr. Arnulfo Asturas, Jr.

 CITY OF MALABON UNIVERSITY Tertiary education is of equal importance as that of primary and secondary education. The City of Malabon University (CMU) registered a total increase of approximately 6.75% in the number of enrolees for the first and second quarters of school year 2014-2015.

There are five thousand forty nine (5,049) students registered in the 1st semester and four thousand four hundred eighty six (4,486) for the 2nd semester of SY 2014-2015. This is higher compared to four thousand five hundred sixty two (4,562) enrolees for the 1st semester and four thousand three seventy (4,370) for the 2nd semester of SY 2013-2014.

Out of the one thousand one hundred ninety five (1,195) CMU graduates who took the board exam in the year 2014 for various courses, 21.09 % or two hundred fifty two (252) passed.

 MANPOWER SKILLS DEVELOPMENT (NON-FORMAL EDUCATION) The City of Malabon Polytechnic Institute (CMPI) Batch 58 (November 2013 – April 2014) produced a total of six hundred thirty four (634) graduates and Batch 59 (June 2014- October 2014) had one thousand three hundred seventy seven (1,377) graduates . One hundred (100% ) per cent of the CMPI graduates who took the National Certificate examination conducted by TESDA passed.

 LIBRARY SERVICES (E-LIBRARY PROGRAM WITH INTERNET CONNECTION) E-library program is a forty five (45) minute- free internet access used for quick retrieval of information. In the year 2014, nineteen thousand two hundred four (19,204) library patrons availed of the e-library services of the Malabon City Library.

HEALTH

 OPERATION LINGAP KALUSUGAN The Roving Medical Mission entitled “Operation LingapKalusugan” was held at the Amphitheater last January 25, 2014. Two thousand (2,000) Malabon constituents availed free consultation and were given free medicines

 OPERATION OF ANIMAL POUND The “Operation of the Animal Pound”, located on a 2,000 square meter lot at Don Basilio Boulevard, Brgy. Dampalit was launched, together with the passage of “City Ordinance 03-2014 entitled An Ordinance Regulating the Ownership of Dogs, Prescribing Rules and Guidelines for their Proper Care and Keeping and Providing Penalties for Violation Thereof” . The main goal of these projects is to lessen, if not totally eliminate stray dogs in the streets of Malabon. This is in response to the increasing number of animal-bite victims in the locality.

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As a prelude to the operation of the animal pound, the City Health Department conducted free dog vaccination in every barangay. Two thousand four hundred thirty three (2,433) dogs were registered, tagged and vaccinated in different barangays for free.

SPORTS

A newly constructed basketball court was inaugurated last November 22, 2014 at Barangay Muzon, this is to provide venue for basketball players and sports enthusiasts in Muzon and its neighboring barangays.

Master Shane Neil Clemente,11 years old of Barangay Acacia adds up to the list of Malabonians who brought pride and glory to the City. Described as the “ Little Phil Younghusband “ because of his ability to make the most number of goals during their games, Shane Neil is one of the twenty two (22) players of LITTLE AZKALS football team.

HOUSING

 1st GRANTING OF ORIGINAL TITLE UNDER FREE PATENT LAW Two hundred eighty one (281) members of the Samahang MAralita ng TOnsuya Malabon (SAMATOM) residing at the Kalikasan Village, Barangay Tonsuya , were the first beneficiaries in the City of Malabon, granted original land title under the Free Patent Law.

Foremost in Mayor LenLen’s priorities is seeing that every Malabonian is provided with security of land tenure and decent housing. Through his untiring support in SAMATOM’s pursuit of acquiring the land they occupy; last September 1, 2014, Malabon City’s “ First Awarding of Original Land Title under the Free Patent Law” was held, with representatives from the Department of Environment and Natural resources (DENR) and Presidential for Urban Poor Commission (PCUP) witnessing the occasion. Eighty seven (87) land titles covering the 9,012 square meter lot located at Kalikasan Village, Barangay Tonsuya, classified as alienable and disposable, were awarded.

 MALABON HOMES I The City Government of Malabon led by the Honorable City Mayor Len-Len Oretalaunched the Malabon Homes I –a three (3) medium rise five (5) storey buildings, to be constructed on a 1,170 square meter lot located at Labahita cor. Quitang St., Brgy. Longos. The buildings which will be constructed on the lot owned by the city government, will be financed by the National Housing Authority , as part of the funding support of the national government for housing projects which will benefit the informal settler families (ISF) living along the waterways, to be affected by the Supreme Court Mandamus. A total of one hundred eighty (180) units are expected to be made available under this project.

 MARANGAL VILLAGE Another housing project in the locality is the Marangal Village- a seven (7), five (5) storey low cost medium rise buildings that will cater about 950 families living along the waterways. These will be built on an estimated one (1) hectare lot located at Rosal St., Barangay Longos, donated by the family of Mrs. VirginiaSantos-Syjuco, to benefit the ISFs who are members of the Home Along the Riverways Initiative Coalition (HARICO) –composed of 6 Home Owners Association. This is to be funded under the Department of Interior and Local Government (DILG) people’s plan. The housing project is on- going construction.

Still in line with the City Government’s compliance to the Supreme Court Mandamus of clearing the waterways, a total of five hundred thirty (530) ISFs living along the waterways were relocated/resettled at the Bulacan relocations sites, and are now with decent homes.

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COMMUNITY DEVELOPMENT

 LABING LIMANG ORGANISASYON (LLO) PROJECT To give recognition to the partner organizations of the city government, the Labing Limang (15) Organisasyon project was launched last August 26, 2014.Fifteen (15) orgnizations were given recognition by Mayor LenLen on November 6, 2014. They were: 1. World Vision Development Foundation 2. Taga Malabon Ka Kung – Volunteers Inc. (TMKK) 3. Teachers Dignity Coalition – Malabon Chapter (TDC Malabon) 4. St. James Academy – Alumni Association Inc. (SJAAA Inc. 5. Samahang Maralita Tonsuya Malabon Inc. (SAMATOM) 6. Petron Foundation Inc. 7. Malabon National High School-Alumni Association Inc .(MNHSAA) 8. Knights of Columbus Sto. Rosario De Dampalit Council15656 9. Humanitarian and Legal Assistance Foundation (HLAF) 10. Human Enrichment and Literacy Program (HELP) Foundation 11. Gabay ng may Kapansanan sa Malabon City Inc. 12. Federation of Malabon Senior Citizens Association (FEMASCA) 13. Federation of Malabon Pedicab Operators and Drivers Association Inc. (FEMAPODA) 14. Supreme Student Council-CMU 15. Catmonville Homeowners Association

 COMMUNITY FACILITY Through the city government, a new community facility was constructed at Barangay Concepcion, which was inaugurated last July 11, 2014.

SOCIAL WELFARE SERVICES

 ECCD CENTERS Two (2) Early Childhood Care and Development Center (ECCDC) were constructed in Malabon Elementary School and Epifanio Delos Santos Elementary School. These projects were funded by the ECCD Council of the national government, through the initiative of the former Senator Teresa Aquino Oreta.

 AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 – Social Services DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: September 6, 2014 Awards of Merit Templo ng “Ito ang Mundo sa Kabataan Ngayon” Katotohanan October 24, 2014 Recognition on Solid Support in the DSWD NCR Implementation of Public Private Partnership Projects (Petron Tulong Aral Scholarship Program) December 19, 2014 2nd Most Compliant in Family Development DSWD NCR Sessions December 19, 2014 Most Compliant 6 – 14 years old Beneficiaries DSWD NCR December 19, 2014 3rd Most Compliant 3-5 years old student DSWD NCR Beneficiaries December 20, 2014 Highest Updated beneficiaries in 2013 DSWD NCR

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SECURITY, PEACE AND ORDER

 POLICE SERVICES The PNP Malabon had received a total of fifty eight (58) letter of commendations and two (2)medals – “Medalyang Kasanayan” and “Medalya ng Kagalingan”.

Crime Solution Efficiency was registered at 86.12%.

The City Government has provided Php 9,800,000.00 as subsidy to the operations of the PNP-Malabon.

 FIRE PREVENTION The Bureau of Fire Protection (BFP) Malabon personnel had increased from fifty three (53) in the year 2013 to sixty six (66) in 2014, consisting of fifty one (51) fire fighters and fifteen (15) admin personnel.

A total of Php 1,124,800.00 was likewise provided by the city as subsidy to the Bureau of Fire Protection (BFP)-Malabon.

 JAIL MANAGEMENT Mayor Len-Len supported the Bureau of Jail Management and Penology (BJMP), in its pursuit of providing continuous capability development to its personnel and the promotion of the well-being of its inmates and their families. Other than the subsidy to the Bureau of Jail Management and Penology (BJMP)-Malabon, the following activities gained assistance from the local chief executive:  Tree Planting - The BJMP Malabon in partnership with the City Government conducted tree planting activity at Brgy. Catmon. Ceremony was held at the People’s park and the planting activity was done near the vicinity of the Malabon City Jail.  Earth Day  Caritas Graduation  Annual PFT of the personnel  Jail Visitation of Judges of Caloocan and PAO of Malabon  K.A.S.H. (Knowledge, Attitude, Self and Habits) Seminar - A enhancement seminar workshop for Malabon City Jail personnel with the theme “Strengthening human resource capabilities for achieving goal held at the 10th floor Malabon City Hall last February.  Different Seminars of Malabon FD personnel  Buwan ng Wika  National Women’s month  National Correction Consciousness Week 2014 (NaCoCo Week)  Voter’s Registration of Inmates  Lady Top Gun Competition  Group of Male & Female MANANAWIT choir was newly organized  Medical, Dental and Legal Aids to inmates  Alternative Learning System for inmates  Knowledge, Attitude Skills and Habits (KASH) Seminar for BJMP personnel  Clean and Green Program 2014  Malabon City Jail Basketball League 2014  Inter-barangay Choir Competition  Information, Communication and Media Handling Seminar Workshop

In support of the BJMP livelihood program, the City Government of Malabon headed by the City Mayor, Honorable Antolin A. Oreta III donated ten (10) sewing machines through a Memorandum of Agreement last January 2014.

Environment & Natural Resources Management and Development Sector

In accordance with the mandate of mainstreaming disaster risk reduction and climate change mitigation and adaptation in the development plans and programs of the local government, Mayor Len Len A. Oreta III, made sure that the projects undertaken by the local government addressed the issues on environmental protection and preservation.

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SOLID AND WATER WASTE MANAGEMENT

 ANTI-LITTERING ORDINANCE The City is continuously intensifying the implementation of the Anti-Littering Ordinance of Malabon (City Ordinance 14-2011 as amended by City Ordinance-04-2012). From ninety-two (92) deputized Environmental Police that were tasked to apprehend the violators of said Ordinance, the City Government increased the number to one hundred twenty two (122) monitoring the twenty one (21) barangays. Records from the City Environment and Natural Resources Office showed a total of two thousand eight hundred thirty seven (2,837) Anti-littering violations reported in the year 2014.

 TRASH TRAPS A total of Php 28, 900.000.00 was invested by the city government for the construction of two (2) trash traps in two major river systems identified to be passage ways of most water wastes. This is the city government’s counterpart in helping clean our waterways. The trashtraps were constructed at the Pinagsabugan Creek , Barangay Longos and at the Sucul-Catmon River. DENR-MBCC funded the initial Ten Million Pesos (Php 10,000,000.00) needed to lease the equipment for the hauling of wastes hauled in the Pinagsabugan Creek. Another Ten Million Pesos (Php 10,000,000.00) is scheduled to be release for the operation at the Sucul- Catmon River Trashtrap.

URBAN GREENING

Twelve (12) planting activities were conducted in various barangays in the locality as part of the Greening Program of the City Government. The Department of Environment and Natural Resources (DENR) and the city’s plant nursery provided the plants for these activities.

Plant nursery operations, greening and beautification of parks, sidewalks and center islands and other government facilities were part of the urban greening endeavours of the local administration.

AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 -(Environmental Management) DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: December 11, 2014 One of the Most Number of Volunteers and Clean- DENR up Sites (2014 International Coastal Management) December 11, 2014 Invaluable Cooperation and Exemplary DENR Performance in the Implementation of MANATUTI Area Based Management Plan December 16, 2014 Certificate of Appreciation for Restoring Rivers, DILG Waterways and its Environs at the Local Level

DISASTER PREPAREDNESS

The Honorable Mayor Len-Len Oreta III handed disaster preparedness gears such as vests, flood lights, handheld radios, gloves, goggles and generators to the PNP-Malabon, BFP-Malabon and BJMP- Malabon, last June 11, 2014.  “Iwasan ang Sakuna, Isulong natin ang Paghahanda”, a part of Project SUCCESS (Strengthening Urban Communities Capacity to Endure Severe Shocks) at Brgy. Maysilo last November 20,2014  City of Malabon Disaster Risk Reduction and Management Council (CMDRRMC) IN PLACE The CMDRRMC headed by the Mayor LenLen ensured that the DRRM operating units were prepared and ready during the three typhoons which affected the city in the year 2014, namely GLENDA, MARIO and RUBY that occurred in July 25-26, September 18 – 20 and Dec. 7 -9 respectively. Zero (0) death was recorded

AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014- (Disaster Preparedness) DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: September 28, 2014 4th Place - Rescue Boat Challenge Pasig City DRRMO

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Economic Development Sector

This sector represents the interventions undertaken by the local government to ensure a favourable climate for private investments, job opportunities , sources of income , means of livelihood and the promotion of tourism.

EMPLOYMENT OPPORTUNITIES

A total of 4,196 applicants registered for possible job placements in the Y2014. These applicants were referred to different positions in various companies, according to their qualifications, 2,013 applicants or 52% of those who were referred were hired.

Seeing the need for more job opportunities and security, Mayor Lenlen, through the city’s Public Employment Service Office (PESO) , closely coordinated with the Department of Labor and Employment (DOLE) and handled several activities to deliver job and income possibilities to Malabonians.

 SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES). One of the programs of the Department of Labor and Employment(DOLE), being carried out at the local level, in collaboration with the City Government , is the Special Program for Employment of Students (SPES). This program is mandated under Republic Act No. 9547 otherwise known as "An Act To Help Poor But Deserving Students Pursue Their Education By Encouraging Their Employment During Summer and/or Christmas Vacations. The SPES is open to all qualified high school, college or vocational students or drop-outs, who intend to continue their education. The number of SPES beneficiaries was increased from three hundred forty (340) hired in the year 2013 to five hundred (500) beneficiaries in the year 2014. Out of the 1,062 registered applicants who were interviewed , the five hundred (500) hired were deployed in the different offices of the City Government and private companies

 JOB FAIRS Job fairswereconducted by the City Government as an employment facilitation strategy by providing a venue for jobseekers and legitimate employers. a) Mega Job Fairs –Held last May 16 and September 18 of the year 2014, which offered local and overseas employment openings. From these mega job fairs, four hundred three (403 ) male and female qualified applicants were hired on the spot (HOTS) for local employment. On the other hand, one hundred twenty three (123) qualified for overseas employment. b) Mini job fairs - Conducted every month except for the months of May and September when mega job fairs were held. Five hundred fifty (550) applicants were hired on the spot (HOTS) from a total of 2,484 registered mini job fair applicants. The city administration has invited 162 direct companies and 159 different agencies to join year 2014’s mega and mini job fairs. From among those invited companies and agencies, the city government had solicited a total of 42,849 job vacancies, broken down as follows: 1. Regular Employment – 16,390 2. In-House Job Interview - 3,481 3. Mini Job Fair - 15,709 4. Job Fair - 7,269 42,849

 TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGE WORKERS (TUPAD). Emergency employment for out-of-work/displaced/ retrenched Malabonians of Malabon were provided to 203 beneficiaries, through this program.

TOURISM PROMOTION

 MALABON TRICYVLE TOURS Tourism is a major contributor to the economy. Just before the year ended, the First Lady of Malabon, Chef Melissa Sison-Oreta, played an important role in launching a new project in December 15, 2014, entitled “ 15| P a g e

Malabon Tricycle Tours”. Eight (8) city tour destinations were identified to be visited namely: (1) Plaza Concepcion Market, where fresh fruits, sea food and delicacies could be bought; (2) Artes de Paseo, which was put up by the Art Association of Malabon, headed by Mr. Augusto Santiago, Jr.; (3) Ibaviosa House, a pre- war house originally made of “pawid ang kawayan” with an area of 2,200 square meters;(4) Angel Cacnio House and Gallery, called the Vigan Mansion in Malabon, where a large collection of the national artist, himself, master piece paintings are displayed; (5) Raymundo House, an old mansion built in 1860’s;(6) Oreta Sport’s Complex, was constructed in the year 2006, through the initiative of the late Mayor Canuto Senen A. Oreta , a sports facility for the benefit of the constituents of Malabon; (7) the 11- Storey, Malabon City Hall, inaugurated in the year 2007 under the leadership of Mayor Canuto Senen A. Oreta and is said to be the tallest building within the CAMANAVA area in the year 2007; and, (8) the San Bartolome Church, a Baroque style architecture built in 1564, and was considered the oldest and first landmark in Malabon City thru City Resolution No. 118-2008. The San Bartolome Church celebrated its Quadricentennial Year (400 years anniversary) in May 17, 2014. The Tricycle Tours project was envisioned to promote the rich cultural heritage of Malabon City and at the same time give a means of additional income to chosen tricycle drivers, who were given trainings in the conduct of this tour. Supported by the Department of Tourism, the City of Malabon is now among the recommended places to visit in “Visit Philippines, 2015”.

 “ aLL in One place” In recognition of the various Malabon products, artists and talents; the City of Malabon conducted the “ aLL in One place” activity at the Robinson’s Town Mall, Barangay Tinajeros, which served as the one-stop exhibit venue. Exhibited were the famous Malabon products, produce of the Malabon Arts & Crafts Association. Promising Malabonian artists such as the Tanghalang Bagong Sibol, Vitula Kids Lyre and Band, Arellano University Folk Dance Group, Brave Guys and Tessalonica, showcased their talents, as well.

EMPOWERING THE COOPERATIVES

The Honorable Mayor Len Len A. Oreta III, considered the cooperatives as one of the most important partners of the city government . Through the City’s Cooperative Office, capacity building through seminars and trainings were given to new and existing cooperatives in partnership with the Cooperative Development Authority (CDA). The City has eighteen (18) active cooperatives as of the year 2014.

LIVELIHOOD OPPORTUNITIES

The “Lingap Kabuhayan Lakip ay Oportunidad at Tagumpay” was launched in December 2014. This aimed at uplifting the living conditions of the poor. The beneficiaries were given proper training on how to manage their small investment or capital. Most of the beneficiaries were solo parents, elderlies, informal settlers and those persons with disabilities. Total beneficiaries of this project wereone thousand forty four (1,044). Each beneficiary was given a Three thousand pesos (P3,000.00) assistance from the city government, as an initial capital.

ON GOVERNMENT PARTNERSHIP

To give way to the future development of an 80-hectare privately-owned property located along the NLEX, and other disputed properties falling under their boundaries , the City Government of Malabon, through the Honorable Mayor Antolin A. Oreta III , and the Honorable Mayor Oscar G. Malapitan of Caloocan City, signed a Memorandum of Understanding last June 17, 2014. This event was witnessed by the cities’ respective Members of the City Councils.

Infrastructure Development Sector

EDUCATIONAL INFRASTRCTURE SUPPORT  Repair of the 155.00 square meter Niugan Day Care Center amounting to Php199,232.54  Various repair/construction of school facilities and educational support facilities were also made amounting to approximately Php 24,765,965.78

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GOVERNMENT BUILDINGS AND OTHER GOVERNMENT STRUCTURE FACILITIES  Construction and repairs of the Malabon City Hall, other government buildings and structure facilities amounting to approximately Php 29,979,947.47

ROAD IMPROVEMENT  Construction/upgrading of streets at approximately Php52,896,568.60  Maintenance/re-blocking of streets amounting to Php6,136,047.33

DECLOGGING ACTIVITIES  A total of 9,144 linear meters of various canals, creeks and other waterways were declogged to prevent flooding of the streets, thus, boosting investments in the city.

Institutional Development Sector

The Institutional Development Sector centered on the local government’s capabilities on strengthening governance in consonance with the national administration’s commitment of providing transparent, participatory and accountable government.

INCOME GENERATION AND OTHER ADMINISTRATIVE SERVICES

The City Government of Malabon was able to generate a total local income of Php993,946,034.19, an increase of 18.49% compared to year 2013’s local income. Malabon City’s Revenue Collection Report shows a significant improvement in the IRA dependency, from 56% in 2013 to 53 % in the current year.

STRATEGIC PLANNING WORKSHOP FOR THE CITY GOVERNMENT OF MALABON’S HEADS OF DEPARTMENT AND OFFICES

Last October 6-7, 2014, a Two-day seminar-workshop attended by the local chief executive himself, together with the department heads and heads of offices was conducted with MR. VIC ALCUAZ-, expert / trainer on Leadership Workshops, Supervisory Skills, Team Building, Service Excellence and various service skills programs . The vision and mission of the city government were revisited to come up with a vision and mission which can easily be communicated. Participants likewise involved themselves in setting their respective office’s goals, determining actions to achieve it and mobilizing resources to execute the actions.

Maging Mapagkalingang Pamahalaan sa Maginhawa at Vision Masayang Malabonian! Magbigay ng Angkop at Sapat na Paglilingkod mula sa Mission Puso para sa lahat #Promise Marangal – May Kapuri puring ugali.Matino na Tao,maginoo at may integridad,kahit walang nakatingin tuwid at tama parin ang hangarin Alagad ng kalikasan – Tauhan na nanumpaan na protektuhan ang kapaligiran. Pinangangalagaan ang paligid niya .Nagtatapon ng dumi at basura sa tamang lugar sa bawat panahon Likas – Tunay na tao, tapat at may kakayahang taglay mula ng pagkasilang. Core Values Adbenturista – Taong pursigido at isasakatuparan ang kanyang pangarap sa buhay . Bait– Isang tao na mabuti ang pag –iisip at maganda ang kalooban Obras-pias– May kusang –loob,tumulong at mayroong kawanggawa Nasyonalismo – Isang taong makabayan,parating handang tulungan ang pag angat ng Bayan. Tagatangol ng kanyang bayan at ito ay kanyang pinagmamalaki.

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ORGANIZATION AND MANAGEMENT

The Management Information Systems Division (MISD) manages the computerization of the local government offices. They handled the maintenance of LGU offices’ existing computer hardware, network and internet management, and management of systems. The MISD ensure optimum performance of LGU hardware equipment and LGU Applications.

Systems and Status Systems Status 1. Attendance and Leave Monitoring Partially working and continuous System testing / encoding 2. Budget Management System Working and Operational 3. Business Permit and License System Working and Operational 4. Cash Collection System – Accountable Working and Operational Forms Issuance 5. Cash Disbursement System Working and Operational Partially working and continuous 6. Government Payroll System testing / encoding 7. Government Supplies and Properties Partially working and continuous Management System testing / encoding 8. New Government Accounting System Working and Operational 9. Personnel Management and Information Partially working and continuous System testing / encoding 10. Point of Payment System Working and Operational 11. Real Property Assessment System Working and Operational 12. Real Property Tax Management System Working and Operational 13. Tricycle Operation and Management Partially working and continuous System testing / encoding

Good Governance. Mayor Lenlen Oreta has been named “Champion of Good Governance” by Kaya Natin! A national movement composed of concerned Filipinos from different sectors of our society that aims to promote good governance and ethical leadership. Mayor Lenlen has passed the movement’s 3Es criteria of effective, ethical and empowering leadership through transparency in all financial report which can be viewed in the government’s website and placing education in his priorities by ensuring that every child in the city gets to complete a quality basic education with proof in their final ranking in the National Achievement Test (NAT)

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SECTORAL SITUATIONER

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SOCIAL DEVELOPMENT SECTOR

EDUCATION AND MANPOWER SKILLS DEVELOPMENT

PRIMARY AND SECONDARY EDUCATION

The teacher to student ratio in the elementary public and private schools further improved in school year 2014-2015 with 1:40 and 1:35 respectively and 1:45 and 1:40 in secondary public and private schools. The ideal classroom to student ratio of 1:45 was reached in the public schools for SY 2014-2015.

It was observed that the number of enrollees in the public schools increased by 0.41% while the number of enrollees in the private school decreased by 0.5% (Table 1). Records of DepEd Malabon showed that out of the total number of enrollees, there were200 pupils in the public schools and 93 in the private schools who dropped-out for the SY 2013-2014 (Table 2).

A total of Php 36, 710,008.71 was given to public school teachers, as an incentive to their dedication and hard work in cultivating and molding the students of Malabon to be productive citizen in the future. Table 1 Table 2 Comparative Number of Enrollees Number of Drop-outs, SY 2013-2014 SY 2013-2014 & SY 2014-2015 as of April 2014 2013-2014 2014-2015 Level/Type Private Public Private Public Level/Type Private Public Pre-School 1,871 5,301 2,054 5,274 Elementary 6,888 47,528 6,533 47.320 Elementary 31 118 Secondary 6,111 21,224 6,209 21,756 Secondary 62 82 Total 14,870 74,053 14,796 74,355 Total 93 200 Source: DepEdMalabon, Jan. 2015 Source: DepEdMalabon, Jan. 2015

Hand in hand with the Department of Education –Division of Malabon, headed by Dr. Mauro C. De Gulan, Officer in Charge of the Office of School Superintendent, Mayor Antolin A. Oreta III was an active front runner in the implementation of the various DepEd projects and activities, which gave inspiration and aspiration to our partners in the academe to triumph over the challenges of increasing demands in the field of education.

 BRIGADA ESKWELA In preparation for the opening of school year 2014-2015, the Department of Education in partnership with the local governments conducted “Brigada Eskwela”program, wherein the parents, students, teachers and other stakeholders, led by the Honorable Antolin A. Oreta IIIparticipated through the cleaning, painting and physical preparation of schools, it also included several activities such as:

 Takbo para sa Brigada Eskwela at Tañong National High School



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 Brigada Eskwela Parade at Brgy. Longos

 LEARNING PROJECTS  School Paper Advisers’ Training Write Shop School Paper Advisers’ Training Write shop Sept. 2-4. The goal of this activity is to come up with a module that would be suitable to children in

their respective grade level. This strategy is to guide and teach the children in the most effective way.

 E-learning E-learning is an online learning strategy of the Department of Education to address problem on the student to classroom ratio. Three (3) schools in Malabon is currently implementing the e- learning program of DepEd Malabon namely Longos National Hign School, Catmon Integrated School and Tañong Integrated School. Parents were oriented on the positive benefits of having their

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children enrolled in e-learning program. E-learning is motivating, portable, enhances comprehension, decrease material cost, less expensive, increases productivity and customizable.

 Launching OF “ABOT ALAM: No Filipino Youth is left behind” Last April 25, 2014, the Abot-Alam project was launched. This project targeted the out-of school-youth (OSY) in the locality. The OSY enrollees would be given options to embark one (1) of three (3) tracks: Education, Entrepreneurship and Employment. The barangay officials, representatives from National Youth Commission, TESDA , DepEd OIC- Superintendent Mauro C. De Gulan and Honorable City Mayor Antolin Oreta III, all pledged their commitment to contribute to the success of the program.

 Rolling K-4 The Rolling K-4 project of the DepEd Malabon, in partnership with the Local Government was launched in Brgy. Tonsuya. The goal of this project is to encourage children to attend classes and go to schools.

 Alternative Learning System (ALS) The Alternative Learning System of the DepEd had produced nine (9) elementary and two hundred thirty six (236) high school graduates. The ceremony to mark their achievements was conducted last April 29 at the Robinsons Townmall, Brgy. Tinajeros. The City has five (5) Community Learning Centers withnamely: Malabon E/S, Ninoy Aquino E/S, Concepcion E/S, Tinajeros E/S and Epifanio Delos Santos E/S.

 Libro Ko, Handog Ko sa Kabataang Pilipino Last November 14, 2014, the “Libro Ko, Handog Ko sa Kabataang Pilipino” was launched at the DepEd Malabon Division Conference Hall. A book donation program spearheaded by DepEd-NCR, in celebration of the National Teaching Month (November).

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 READING ACTIVITIES

To encourage the students to read books at an early age; and improve their reading skills, the Honorable City Mayor Len-Len Oreta personally headed several reading activities in various schools.

 TULONG PANG-EDUKASYON, SA BATANG MALABONIAN Still part of the City Government’s educational program,“Tulong Pang-edukasyon, sa Batang Malabonian”benefittedtwenty thousand (20,000) kinder and Grade 1 public school students in Malabon, who were given school bags and supplies.

 SCOUTING ACTIVITIES DepEd Malabon in cooperation with the city government is also developing well rounded students through several activities such as“Scouting Activities”where values of being a good scout such as being always be prepared and ready to help are instilled in them.

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Boy Scout of the Philippines Metro Manila West Council mtg. held February 2014

Pagtatalaga ng mga bagong scouts 2014

 PHYSICAL DEVELOPMENT ACTIVITIES Physical development activities were also supported by the local government to ensure wellness and healthy body. These activities also aimed at developing sportsmanship and camaraderie

Cluster palaro at Malabon National High School

Inter-school Athletic meet

 STRONGER TIES WITH THE PUBLIC SCHOOL TEACHERS In the fourth quarter of 2014, the City Government of Malabon initiated the conduct of a strategic planning seminar workshop centered on the revised Malabon Vision Mission statement “Maging mapagkalingang pamahalaan sa maginhawa at masayang Malabonian” and “magbigay ng angkop at sapat na paglilingkod mula sa puso para sa lahat #promise”, respectively.

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Masayang Malabonian should basically apply to personnel for the better delivery of basic services –a happy teacher would deliver better services to students. Thus, Focus Group Discussion (FGD) and Open For a were conducted to determine the factors makeup of “happy teacher”. Seventy- one (71) public elementary school teachers and fifty four (54) public high school teachers. The problem raised by the participants were (1) facilities and equipment, (2) instructional and learning materials, (3) transportation and logistical support for teachers and students engaged in different academic and non-academic programs, trainings, seminars, workshops and the like, (4) health programs, (5) allowances and other incentives, (6) legal assistance and (7) infrastructure and housing.

 Paskulay The City Mayor graced the year-end celebration of the public school teachers in observance of the yuletide season.

 OTHER PARTNERSHIP PROJECTS  Turn-over of AGAPP Silid Pangarap The AGAPP Foundation represented by Ms. Pinky Aquino Abellada& Former Ambassador Tanaka turned over the newly constructed AGAPP Silid Pangarap in Epifanio Delos Santos Elementary School and Imelda Elementary School.

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 ACHIEVEMENTS  National Achievement Test (NAT) The City of Malabon is now harvesting the fruits of product of having joint partnership between parents, teachers and the local government in giving quality education to the students of Malabon. In the year 2014 National Achievement Test (NAT) conducted by the Department of Education and National Education Training and Research Center (NETRC), the City’s Grade three public school students ranked 1st in the NCR. While the Grade 6 and 4th year high school ranked 4th and 8th respectively.  Other recognitions received by Malabonian students in academic and non academic fields were:  Tañong Integrated School students trained by Ms. Leah AilahVicencio won 3rd place in the 29th Science Quiz sponsored by UP DOST last January 11.  Euven Rev Balanay, Grade 6 SPED student of Tañong Integrated School won the 1st prize in Arellano University Science and Technology Quiz Bee last February 26 and he likewise placed 6th Arellano University Mathematics Quiz Bee last February 28.  Grade 6 SPED pupils trained by Mr. Arnulfo Asturas Jr. won 4th place in the Robotics Dance Contest in celebration of the 11th National Science Quest held last February 10 to 12.  Gheoffrie BhongLabico won 2nd place in the 2014 Regional SiningTanghalan (On the Spot Painting Contest/ Exhibit)  Mary Joyce GAzo of Potrero National High School was theChampion in teacher category of PLDT My DSL Broadband Quiz Grand Finals

TERTIARY EDUCATION (FORMAL EDUCATION)

The City of Malabon University (CMU) had five thousand forty nine (5,049) students for the 1st semester and four thousand four hundred eighty six (4,486) for the 2nd semester of SY 2014-2015. This is higher compared to (4,562) enrollees for the 1st semester and 4,370 for the 2nd semester of SY 2013-2014 (Table 3). Out of the one thousand one hundred ninety five (1,195) CMU graduates that took the board exam in the year 2014 for various courses, 21.09 % or two hundred fifty two (252) passed(Table 4). Table 3 Table 4 CMU Enrollees for SY 2014-2015 CMU Graduates’ Board Exam Result, 2013 College 1stSem 2ndsem Diff. Board Exam Takers Passers % College of 1,441 1,234 207 BSED (Elementary) 310 80 25.81% Technology College of Arts 331 279 52 BSED (Secondary) 229 52 22% and Sciences College of 1,763 1,727 36 Certified Public 604 120 19% Commerce Accountant (CPA) College of 1,386 1,160 226 Total 1,195 252 21.09% Education Master’s Degree 124 83 41 Source: City of Malabon University, Jan. 2015 Doctoral Degree 4 3 1 Total 5,049 4,486 563 Source: City of Malabon University, Jan. 2015 26| P a g e

Courses offered in the City of MAlabon University are as follows:  College of Technology 1. BS Information Technology 2. Mechanical Engineering Technology  College of Arts and Sciences 3. AB Political Science 4. AB Journalism 5. AB Public Administration  College of Commerce 6. BS Accountancy 7. BS Business Administration 8. BS Management Accounting 9. Associate in Computer Secretariat (2 yrs.)  College of Education 10. BS Secondary Education 11. BS Elementary Education  Master’s Degree 12. MA Education 13. MA Educational Management 14. Master in Business Administration 15. Master in Public Administration  Doctoral Degree 16. Doctor of Education Major in Educational Management 17. Doctor of Philosophy in Public Administration

 CMU FOUNDATION DAY

The CMU Foundation Day was graced by the Hon. Len-Len Oreta where participated in a friendly basketball game.

MANPOWER SKILLS DEVELOPMENT (NON-FORMAL EDUCATION)

The City of Malabon Polytechnic Institute (CMPI) had three (3) batches of graduates in the year 2014 Batch 58 (November 2013 – April 2014) with a total of seven hundred eleven (711) enrollees and produced six hundred thirty four (634) graduates, Batch 59 (June 2014- October 2014) with a total of one thousand four hundred ninety four (1,494) enrollees and produced one thousand three hundred seventy seven (1,377) graduates and Batch 60 (Nov. 2014 to Apr. 2015) with a total of nine hundred fifty two (952)) (Table 5). There were 77 enrolled in Batch 58 and 117 in Batch 59 who failed to complete their respective training course. 100% of the CMPI graduates who took the National Certificate examination conducted by TESDA passed.

Table 5 Summary of CMPI Enrollees and Graduates, 2014 Batch 58 Batch 59 Batch 60 Courses Enrolled Graduated Enrolled Graduated Enrolled Graduate Automotive Servicing 22 17 33 26 25 Electric Arc Welding 41 28 50 36 42 Computer Hardware Servicing 23 15 17 13 19 Computer Electronics 8 7 34 16 11 Beauty Care 9 6 15 13 14 Hair Dressing 11 6 23 19 13 Fashion Apparel 12 12 6 5 Motorcycle Maintenance and Repair 8 6 16 14 7 Dressmaking NCII 27 27 22 19 11

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Electric Installation and Maintenance 19 12 51 44 21 NCII RACS Servicing NCI 21 21 40 40 17 RACS Servicing NC II 17 17 - - MET/BCIT (ladderized program) 493 460 906 860 772 KALAHI Proj. DNRC II & BC - - 281 272 180 Total 711 634 1,494 1,377 952 Source: City of MAlabon Polytechnic Institute. Jan. 2015

MLLO SCHOLARS

There were two hundred twenty seven (227) MLLO scholars in the first (1st) semester and two hundred seventy five (275) in the second (2nd) semester of school year 2014-2015.

MLLO Parents Assembly

AMO ACHIEVEMENTS AWARDS

LIBRARY SERVICES

The City Library had registered 57,845 library patrons in the year 2014, 20.93% higher compared to 45,739 patrons in the year 2013. (Table 6). Still, majority of the library patrons used books found in the Filipiniana and Juvenile Sections (Table 7) and periodicals as references (Table 8).

Table 6 Table 7 Comparative Number of Library Patrons Comparative Number of Books Consulted,

Served, 2013& 2014 2013 & 2014 Type of Library 2013 2014 Library Section 2013 2014 Patrons a. Elementary 20,522 21,799 a. Filipiniana 5,425 19,642 b. High School 21,615 28,161 b. Circulation 1,280 2,745 c. College 3,274 6,637 c. Reference 643 1,312 d. Professional 209 744 d. Juvenile 6,073 44,472 e. Others 119 504 e. Fiction 184 1,492 Total 45,739 57,845 f. Rizaliana 167 989 Source: Malabon City Library. Jan. 2015 Total 13,772 70,652 Source: Malabon City Library, Jan. 2015

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Table 8 Number of Reference/Reading Materials Consulted, 2013& 2014 Other Section 2013 2014 a. Vertical Files 190 1,003 b. Government Publications 7 1,075 c. Periodicals 1,679 1,500 Total 1,876 3,594 Source: Malabon City Library, Jan. 2015

 E-LIBRARY PROGRAM WITH INTERNET CONNECTION

The E-library program is a forty (45) minute free internet access used for quick retrieval of information. In the year 2014, nineteen thousand two hundred four (19,204) library patrons availed of the e-library services of the Malabon City Library.

 OTHER LIBRARY ACTIVITIES The Honorable Antolin A. Oreta III is a strong advocate of reading and literacy. To encourage the use of library and instill appreciation on the importance of books and other journals and references inside the library, Various activities were conducted through our City Library.

 Valentine’s Day Celebration One hundred five (105) regular library patrons received free giveaways and snacks. Kissing booth was also installed last February 14, 2014.

 Book Display - Book display of various books depicting the details of EDSA Revolution in celebration of the 28th anniversary last February 22-25, 2014. - Special display corner was put up in commemoration of the 31st death Anniversary of Sen. Ninoy Aquinolast August 25, 2014

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 Public Library Day Celebration “Storytelling Session” Thirty five (35) pre-school children from Catmon Day Care Center listened to the story entitled “Ang Sapatos ni Nanay” read by Sean Evangelista of Bright Beginners Center for Young Children last March 7, 2014.

 Post Celebration of Easter Sunday Twenty (20) children participated in “Egg Hunting Contest” and six (6) children participated in “Egg Painting Contest” last April 21, 2014

 Computer Tutorial Six (6) children were taught on how to use the library.

 “Books and Computer On Wheels” Two thousand nine hundred eighty four (2,984) children and constituents in ten (10) barangays in Malabon namely Brgys. Longos, Tugatog, Tinajeros, Dampalit, Concepcion, Niugan, San Agustin, Tañong, Maysilo and Santulan availed the free reading services, computer tutorial, recreational games. Storytelling session and the like.

 National Children’s Book Day Celebration

In celebration of the National Book Day Celebration last July 14, 2014 , the City Library conducted storytelling session with guest J/Insp. Adelo Natividad as narrator featuring the story “Si Langgam at si Tipaklong

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 Hand Puppet Show Hand puppuet show was conducted featuring “Mahiyaing Manok, Red Bull and Petrang Kabayo” and storytelling session with the story entitled “Ang Aking Kaarawan” last September 25, 2014.

 National Children’s Month Celebration In celebration of the National Children’s month, “Read Aloud” activity was conducted participated by thirty (30) active readers and borrowers from Grade 3 to 6 last October 31, 2014

 Halloween Celebration Thirty (30) active readers and borrowers participated in “spooktacular games” last October 31, 2014

 Christmas Activities  Lantern Making Contest - conducted to challenge the kids artistic skills in parol making conducted last December 2, 2014 where six (6) active readers aged 9 to 10 participated.  Free Lunch Meals – Active members and borrowers had free lunch meals with the Hon. Antolin A. Oreta III last December 23, 2014.  Annual Gift Giving – Christmas food gift packs were distributed to seventy (70) active readers and borrowers last December 23, 2014  Free Chocolates and Candies – seventy (70) active readers and borrowers were given special treat of candies and chocolates packed in specially designed Christmas symbols last December 23, 2014

 Tour Visits to the Malabon City Library In the year 2014, several schools, institutions and other organizations visited the Malabon City Library.  Pre-school children of Bright Beginners Center for Young Children last February 12, 2014  Officers of Association of Public Libraries (APL) – NCR last August 29,2014  Parañaque City Library last December 4, 2014

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HEALTH AND WELLNESS

HEALTH

 PERSONNEL

As of 2014, the City Government had an increase in the number of health personnel, from one hundred thirty six (136) in the year 2013 to two hundred twelve (212) in the year 2014. These are26 physicians, 22 dentists, 40 nurses, 38 midwives, 10 medical technicians and 96 dental aides manning the public hospital and twenty one (21) health centers. There are also twenty (20) Barangay Nutrition Scholars (BNS) and one hundred fifty seven (157) Barangay Health Workers (BHWs) as support personnel in promoting health care in the locality.

 MORBIDITY

The two leading causes of morbidity for four (4) consecutive years now are Acute Upper Respiratory Tract Infection and Bronchitis that had 2,432 and 1,941 recorded cases respectively. Although there were two leading causes of morbidity, it is evident that the recorded cases decreased in the year 2014 (table 9).

Table 9 Comparative Ten (10) Leading Causes of Morbidity Years 2011, 2012,2013& 2014 Type of Disease 2011 2012 2013 2014 1. AURI 7,228 9,449 6,943 2,432 2. Bronchitis 3.464 4,998 4,832 1,941 3. Acute Diarrhea 752 4. Upper Respiratory Tract 494 Infection 5. Urinary Tract Infection 921 1,852 683 459 6. Bronchial Asthma 2,226 710 1,031 321 7. Dermatitis 311 8. Pneumonia 3,085 295 9. Old age 195 10. Infection 124 Source: City Health Department, Jan. 2015

 MORTALITY

Also in 2014, Myocardial Infarction was recorded the leading cause of mortality, compared in the year 2013, it was the 2nd leading cause of mortality. In relation to this, the Cardiovascular Diseases (CVD) is still included in the top three (3) leading causes of mortality.(Table10).

Table 10 Comparative Ten (10) Leading Causes of Mortality Years 2011, 2012, 2013& 2014 Type of Disease 2011 2012 2013 2014 1. Myocardial Infarction 353 511 2. Disease of the Lungs 235 3. Cardiovascular Diseases 770 384 388 230 4. Pneumonia 227 172 170 175 5. Cancer (all forms) 115 159 102 154 6. Pulmonary TB 51 49 37 88 7. Diabetes 83 80 34 70 8. Medico-Legal 83 76 63 59 9. Renal Diseases 53 10. Multi-organ failure 91 83 61 22 Source: City Health Department

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 MATERNAL MORTALITY &MORBIDITY Three thousand nine hundred twenty five (3,925) pregnant women in the locality had at least four (4) visits in their respective health centers. This number is far behind the target of 9,999 pregnant women with at least 4 visits. The City Health Department recorded no maternal deaths for the year 2014. On the other hand, the most recorded maternal morbidity is the Urinary Tract Infection (UTI) having five hundred fourteen (514) recorded cases (table 11).

Table 11 Comparative Leading Causes of Maternal Morbidity Years 2013 & 2014 Type of Disease 2013 2014 1. Urinary Tract Infection 203 514 2. Acute Upper Respiratory Infection 765 46 3. Hypertension 119 31 4. Pedal Edesnt 12 5. Hepatitis B 8 6. Anemia 5 7. \vsginitis 2 8. Sexually Transmitted Infection 1 9. H. Simplex 1 Source: City Health Department

 CHILDREN MORTALITY There are fifty seven (57) cases of under 5 mortality in the year 2014. The leading cause is Neonatal Sepsis and Bronchitis with eighteen (18) and seventeen (17) recorded cases respectively.

 OPERATION LINGAP KALUSUGAN The Roving Medical Mission entitled “Operation LingapKalusugan” was held at the Amphitheater last January 25, 2014. A project of the City Government headed by Mayor Len- Len Oreta III; two thousand (2,000) Malabon constituents availed free consultation and were given free medicines

 GROUND BREAKING OF CITY OF MALABON HOSPITAL The “GroundBreaking of the Three (3)-storey City of Malabon hospital” was held last March 14, 2014 at the 1,880 square meter lot at the back of the Malabon City Hall Building, Brgy. San Agustin. The event was graced by the HonorableSenator Paolo Benigno “Bam” Aquino IV. This project was initiated by the late Honorable MAyor. Canuto “Tito” S. Oreta III in his pursuit of quality health services for Malabonians but due to lack of funding, it did not materialize. Mayor Len-Len, having same sentiments with late Mayor Tito and seeing the urgent need of replacing the Pagamutang Bayan ng Malabon which was destroyed by typhoon Ondoy, lobbied for funding grant from the National

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Agency. Through his effort, a one hundred fifty million pesos (Php 150,000,000.00) financial assistance was granted by President Benigno “Noynoy” Aquino III through the National Disaster Risk Reduction Management Council (NDRRMC).

 OPERATION OF ANIMAL POUND In the year 2014, the “Operation of the Animal Pound”,located on a 2,000 square meter lot at Don Basilio Boulevard, Brgy. Dampalit and the passage of the “City Ordinance 03-2014 entitled An Ordinance regulating the ownership of dogs, prescribing rules and guidelines for their proper care and keeping and providing penalties for violation thereof” both materialized. The main goal of which was to lessen, if not totally eliminate stray dogs in the streets of Malabon. This is in response to the increasing number of animal-bite victims in the locality.

As a prelude to the operation of the animal pound, the City Health Department conducted free dog vaccination in every barangay. Twp thousand four hundred thirty three (2,433) dogs were registered, tagged and vaccinated in different barangays.

 PHILHEALTH ENROLMENT More than two thousand seventy six (2,076) Malabonians who are earning not more than PhP 120,000.00 were beneficiaries of government sponsored “Philhealth enrolment”, Distribution of Philhealth cards was done last June 24-27 at the Amphitheater.

 OPERATION TULI In partnership with Triskelion Grand Fraterniny (Tau Gama Phi), where former Coun. Jose Lorenzo “Enzo” Oreta is the chairperson.“Operation Tuli”was held at Brgy. Catmon with two hundred (200) male children beneficiaries.

 MEASLES PREVENTION The City Health Department in support of the Department of Health’s campaign on measles- rubella and polio prevention ranked 6th among the cities in National Capital Region (NCR)that had most number of vaccinated children, with a total of 36,095 children aged nine (9) to fifty nine (59) months old (87%) for measles-rubella vaccination and 39,931 children aged zero (0) to fifty nine (59) months old (82%) for oral polio vaccination.

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 Community Health Team (CHT) ASSEMBLY To boost the morale and to recognize the important role of Community Health Teams (CHT) in Malabon, the City Government conducted a CHT assembly last December 3, 2014 participated by four hundred (400) volunteers who received t-shirts, bags, IDs and umbrellas as token for their unwavering support to the health programs of the city.

 DENTAL MISSION Dentists from the City Government of Malabon organized a “Dental Mission” last December 5, 2014 at Brgy. Tinajeros and December 12, 2014 at Brgy. Hulong Duhat which catered one hundred fifty six (156) and one hundred twenty two (122) patients respectively for tooth extraction

 DENGUE PREVENTION The City Health Department also conducted information dissemination on Dengue prevention and control. The series of advocacy meeting were held at Pagamutang Bayan mg Malabon that was participated by 600 stakeholders in the locality (health center staff, hospital staff, school principals, barangay captains, kagawad for health, barangay health workers, city links, department heads’ representatives, CSWDD personnel, DepEd Division Superintendent and assistant.

 OTHER HEALTH PROGRAMS a. 672 women of reproductive age from different barangays of Malabon benefitted from contraceptive method using implant b. The City on it’s 3rd year continuously acheved its target for case detection rate (132%) and treatment success rate (92%) for tuberculosis c. 2,960 constituents of Malabon was given free anti-rabies vaccination at Pagamutang Bayan ng Malabon d. 615 senior citizens were given Pneumonia vaccine for free and 3,910 Malabonians benefited from free flu vaccination.

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SPORTS DEVELOPMENT

Three from the six (6) City-owned sports facilities were recommended to undergo repair namely swimming pool, and badminton court located at Oreta Sports Center and tennis court at Brgy. Catmon (table 12). There are also fifteen (15) public basketball courts located in various barangays in the City namely Barangays Bayan- Bayanan, Baritan, Concepcion, Dampalit, Flores, HulongDuhat, Longos, Maysilo, Muzon, Panghulo, Santulan, Tañong, Tinajeros, Tonsuya and Tugatog.

Table 12 Summary of City-Owned Sports Facilities , 2014 Facility Location Remarks/ Recommendations basketball court Oreta Sports Center, swimming pool Brgy. San Agustin For repair badminton court For repair tennis court Brgy. Catmon badminton court For repair tennis court Brgy. Hulong Duhat Source: Sports Development Office, Jan. 2015

Mayor Len-Len Oreta III, himself, a sports enthusiasts personally lead the different sports activities.

 “LLO Learn to Swim” – a five (5) day free swimming lesson at the Oreta Sports Complex conducted last March 24 to 28, 2014 participated by approximately two hundred (200) 9-16 years old students and out of school youths.

 “2nd LLO Basketball Camp” - basketball camp with Coach EPOY JAMALSO (a former PBA player) as the trainor conducted April to May 2014 participated by five hundred (500) students and out of school youths aged 9-14 years old.

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 “Takbo Para sa Nagkakaisang Malabonian” – conducted last March 2014 participated by city hall employees, students, senior citizens, out of school youths and students.

 A-RUN-KADA MALABONIAN” - A four (4) kilometer run with its starting point at the Amphitheater and ended at the Catmon People’s Park held last September 28. About 3,500 Malabonians joined the event. Among the runners, the eldestwas Mrs. Noema Bello, 68 y/o from Brgy. Tinajeros and the youngest was Alea Aquino 3 y/o from Brgy. Baritan.

 A mass exercise with the theme “Malusog na Puso tungo sa Pag-asenso” was conducted last March 9, 2014 at the Amphitheater participated by city hall employees, students, senior citizens and out school youth.

 The Inter-barangay Badminton League 2014, with forty two (42) gameswas conducted last December 2014 at the Oreta Sports Center Badminton Court, It was participated by the bonafide Malabon residents. A newly constructed basketball court was inaugurated last November 22, 2014 at Brgy. Muzon. This is to provide venue for basketball players and enthusiast in the barangay.

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Master Shane Neil Clemente,11 years old of Barangay Acacia adds up to the list of Malabonians who brought pride and glory to Malabon. Shane Neil is “one of the twenty two (22) players of LITTLE AZKALS football team”.Described as little Phil Younghusband because of his ability to make the most number of goals during their games.

Other sports related activity was the Live Streaming of Manny Pacquiao vs Chris Algieri at the Oreta Sports Complex last November 22, 2014.

HOUSING AND COMMUNITY DEVELOPMENT HOUSING

 MALABON HOMES I

In compliance to the Supreme Court Mandamus on cleaning the Manila Bay, thus clearing the waterways easement; in collaborative with the National Housing Authority (NHA), the City Government of Malabon led by the Honorable City Mayor Len-Len Oretalaunched the Malabon Homes Iwith three (3) medium rise five (5) storey to be constructed on a 1,170 square meters City Government owned lot located at Labahita cor. Quitang St., Brgy. Longos. Beneficiaries of Malabon Homes I will come from theISFs to beaffected by theclearing of waterways easements.

 MARANGAL VILLAGE

Another housing project in the locality is the Marangal Village- a seven (7), five (5) storey low cost medium rise building that will cater about 950 families living along the waterways. To be built in an estimated one (1) hectare lot donated by the family of Mrs. VirginiaSantos-Syjuco located at Rosal St., Brgy. Longos. This will benefit the ISFs who are members of Home Along the Riverways Initiative Coalition (HARICO) –composed of 6 Home Owners Association living along waterways. This will be funded under the Department of Interior and Local Government (DILG) people’s plan.

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 1st GRANTING OF ORIGINAL TITLE UNDER FREE PATENT LAW

Two hundred eighty one (281) members of the Samahang MAralita ng TOnsuya Malabon (SAMATOM) residing at the Kalikasan Village, Barangay Tonsuya , were the first beneficiaries in the City of Malabon, granted original land title under the Free Patent Law.

 COMMUNITY MORTGAGE PROGRAM (CMP)

As of December 2014, there were a total of nine thousand five hundred forty three (9,543) families were included forty one (41) Community Mortgage Programs (CMPs) in Malabon. Twenty three (23) of these CMPs are under process stage meaning they are in the stage of negotiation and/or completion of requirements (Table 13).

Table 13 Summary of Status of CMPs , 2014 STATUS NO. OF CMPs NO. OF FAMILIES Taken Out 1 206 Free Patent Awardee 1 220 With FALC / SHFC Application 4 656 On process (under negotiation & 23 3,523 compliance of requirements) People’s Plan High Density Housing 4 3,371 (low rise buiding) For Free Patent application to DENR 1 300 For Awarding of Contract of Lease 3 467 with Option to Purchase Araneta Donated to Lot to Local 1 500 Government Local Government Forfeited Lot 1 50 NHA Lot acquisition (legislation) 1 50 Direct Buying Scheme 1 200 TOTAL 41 9,543 Source: Community and Urban Poor Affairs Office, Jan. 2015

 RESETTLEMENT ACTIVITIES

There were five hundred thirty (530) informal settler families along waterways relocated / resettled at different areas of the province of Bulacan. (table14).

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Table 14 Summary of Resettlement Activities , 2014 ORIGINAL LOCATION Relocation Site No. of Fam. No. of Individuals Date East Riverside, Potrero Brgy. Batia, Bocaue, Bulacan 38 190 Februay 19, 2014 East Riverside, Potrero Brgy. Batia, Bocaue, Bulacan 37 185 March 12, 2014 Magsaysay, Potrero Brgy. Batia, Bocaue, Bulacan 12 60 March 12, 2014 East Riverside, Potrero Brgy. Batia, Bocaue, Bulacan 41 205 March 21, 2014 Juliana St. Potrero Brgy. Batia, Bocaue, Bulacan 11 55 March 21, 2014 Sunflower, Potrero Brgy. Batia, Bocaue, Bulacan 8 40 March 21, 2014 Gov. Pascual, Catmon Brgy. Batia, Bocaue, Bulacan 3 15 March 21, 2014 East Riverside, Potrero Pandi, Bulacan 9 45 April 23, 2014 Sunflower, Potrero Pandi, Bulacan 21 105 April 23, 2014 Juliana St. Potrero Pandi, Bulacan 1 5 April 23, 2014 Magsaysay, Potrero Pandi, Bulacan 3 15 April 23, 2014 Yellowbell, Potrero Pandi, Bulacan 4 20 April 23, 2014 Whitelily, Potrero Pandi, Bulacan 1 5 April 23, 2014 Tinajeros (Fire Victim) Pandi, Bulacan 36 180 June 17, 2014 East Riverside, Potrero Pandi, Bulacan 35 175 June 19, 2014 Sunflower, Potrero Pandi, Bulacan 8 40 June 19, 2014 Yellowbell, Potrero Pandi, Bulacan 1 5 June 19, 2014 Magsaysay, Potrero Pandi, Bulacan 3 15 June 19, 2014 Gov. Pascual, Catmon Pandi, Bulacan 1 5 June 19, 2014 Tinajeros (Fire Victim) Pandi, Bulacan 17 85 July 15, 2014 East Riverside, Potrero Pandi, Bulacan 24 120 July 15, 2014 Sunflower, Potrero Pandi, Bulacan 9 45 July 15, 2014 Sunflower, Potrero Pandi, Bulacan 4 20 August 28, 2014 Juliana St. Potrero Pandi, Bulacan 2 10 August 28, 2014 East Riverside, Potrero Pandi, Bulacan 22 110 August 28, 2014 Yellowbell, Potrero Pandi, Bulacan 14 70 August 28, 2014 Tinajeros (Fire Victim) Pandi, Bulacan 4 20 August 28, 2014 Sunflower, Potrero Pandi, Bulacan 5 25 September 5, 2014 East Riverside, Potrero Pandi, Bulacan 39 195 September 5, 2014 Yellowbell, Potrero Pandi, Bulacan 9 45 September 5, 2014 East Riverside, Potrero Pandi, Bulacan 10 50 October 7, 2014 Sunflower, Potrero Pandi, Bulacan 3 15 October 7, 2014 Lamcota, Concepcion Pandi, Bulacan 4 20 October 7, 2014 Sunflower, Potrero Bagong Barrio, Pandi, Bulacan 18 90 October 28, 2014 East Riverside, Potrero Bagong Barrio, Pandi, Bulacan 4 20 October 28, 2014 Magsaysay, Potrero Bagong Barrio, Pandi, Bulacan 1 5 October 28, 2014 East Riverside, Potrero Mapulang Lupa, Pandi, Bulacan 20 100 November 21, 2014 Remegio, Maysilo Mapulang Lupa, Pandi, Bulacan 21 105 November 21, 2014 Sunflower, Potrero Mapulang Lupa, Pandi, Bulacan 5 25 November 28, 2014 East Riverside, Potrero Mapulang Lupa, Pandi, Bulacan 3 15 November 28, 2014 Whitelily, Potrero Mapulang Lupa, Pandi, Bulacan 8 40 November 28, 2014 Juliana St. Potrero Mapulang Lupa, Pandi, Bulacan 8 40 November 28, 2014 Yellowbell, Potrero Mapulang Lupa, Pandi, Bulacan 3 15 November 28, 2014 530 2,110 Source: CPDD-Housing Division, Jan. 2015

COMMUNITY DEVELOPMENT

Mayor Antolin A. Oreta II recognizes the organizations who are active partners of the local government in

promoting the welfare of the community as a whole. Thus, through the Community and Urban Poor Affairs

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Office the “Labing Limang (15) Organisasyon”project was launched last August 26, 2014 and the awarding was held in November 6, 2014 at the Penthouse of Malabon City Hall. The fifteen (15) awarded organizations were: 1. World Vision Development Foundation 2. Taga Malabon Ka Kung – Volunteers Inc. (TMKK) 3. Teachers Dignity Coalition – Malabon Chapter (TDC Malabon) 4. St. James Academy – Alumni Association Inc. (SJAAA Inc. 5. Samahang Maralita Tonsuya Malabon Inc. (SAMATOM) 6. Petron Foundation Inc. 7. Malabon National High School-Alumni Association Inc .(MNHSAA) 8. Knights of Columbus Sto. Rosario De Dampalit Council15656 9. Humanitarian and Legal Assistance Foundation (HLAF) 10. Human Enrichment and Literacy Program (HELP) Foundation 11. Gabay ng may Kapansanan sa Malabon City Inc. 12. Federation of Malabon Senior Citizens Association (FEMASCA) 13. Federation of Malabon Pedicab Operators and Drivers Association Inc. (FEMAPODA) 14. Supreme Student Council-CMU 15. Catmonville Homeowners Association The City Government in recognition of the role of sectoral groups in the locality, had likewise, organized additional four (4) city wide organizations namely: 1. PROMAK : Progresibo at ResponsablengOrganisasyonngmgaMamamayangMalabonian - Organized in March 2014 2. FORMS : Fisherfolks Organization of Malabonian - Organized in September 2014 3. MALES : Malabon Lesbian Society - Organized in October 2014 4. SMK : SamahanngManinindasaKalsada - Organized in November 2014

There are also one hundred twenty eight (128) barangay based organizations formed in different barangays (Table 15).

Table 15 Summary of Barangay Based Organizations per barangay , 2014 BARANGAY NO. OF ORGS. BARANGAY NO. OF ORGS. Acacia 2 Muzon 2 Baritan Niugan Bayan Bayanan 1 Panghulo 5 Catmon 26 Potrero 26 Concepcion 4 San Agustin 3 Dampalit Santulan 2 Flores Tañong 3 HulongDuhat 1 Tinajeros 4 Ibaba 3 Tonsuya 25 Longos 4 Tugatog 12 Maysilo 5 TOTAL 128 Source: CUPAO, Jan. 2015

Other activities which involved community development includes:  Bible Week Celebration with the theme “Engaging Every Family in Proclaiming and Living the Word” held last January 20-26, 2014 was participated by the Hon. Antolin A. Oreta III and government employees through the conduct of employee’s fellowship.

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 Assembly and rice distribution to community leaders, street sweepers & bantay basura

 The newly constructed Concepcion Multi-purpose hall was inaugurated last July 11, 2014. This was constructed to provide venue to different events in the barangay.

AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 (Housing and Community Development) DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: November 22,2014 Certificate of Appreciation KALAHI CIDSS CDD DSWD NCR Project December 18, 2014 Katibayan ng Pagpapahalaga AIMM

SOCIAL WELFARE SERVICES

CHILD AND YOUTH WELFARE

There were three thousand forty two (3,042) childrenaged 3.6 to 4.11 enrolled in the thirty four (33) day care centers in Malabon for the school year 2014-2015. This is lower the last school year enrollees of 3.359. This may be attributed to the full implementation of K to 12 program of the Department of Education. In addition, there were eight hundred six (806) children enrolled in twenty seven (27) ECCD centers in the locality.

Activities participated by day care and HB-ECCD children and parents includes: 1. HB ECCD Volunteers Gift Giving (December12) 2. Day Care Parents Federation Officers year end assembly (December16)

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3. 34 day care centers Christmas party (December 19)

The BahaySandigan (Welfare House), home of the abused and abandoned children provided temporary shelter to two hundred fifteen (215); 166 males and 49 females. This number is lower compared to the three hundred seventy six (376) clients in 2013. One hundred ninety five (195) were either released or referred to institutions.

There was a decrease of 44.53 % in the number of CICL cases reported to the CSWDD, from two hundred fifty five (255) in the year 2013 to one hundred forty four (144) in the year 2014 (table 16).

Table16 Comparative CICL Cases, Years 2013& 2014 Type of Crime 2013 2014 Crime Against Property 137 58 Crime Against Person 33 31 Crime Against Chastity 10 23 Drug Related Violation 19 11 Special Law 56 21 Total 255 144 source: City Social Welfare Development Dept., Jan. 2015

 Other youth related activities conducted in the year 2014 includes Malabon Youth Day held last December 15, 2014 at the Amphitheater, Rizal Day Celebration held last December 30, 2014 at the Amphitheater and Tinajeros Youth Summit.

 Search for N.I.N.O.Y. In recognition of youth with exemplary character and/or achievements in different fields, “Search for Nine INnovative and Outstanding Youth (NINOY)” was launched last Aug. 18 and the awarding was held in November 26, 2014. The NINOY awardees for the year 2014 were as follows: 1. Sibayan, Dianne Therese 2. Mangali, Rian Miguel 3. Alibio, Katrine 4. Sari, Viktor Adrian 5. Santos, Spencer 6. Cruz, Ara Joy 7. Fariñas, Rhoel 8. Palada, Pamela May 9. Talaboc, David

 ECCD CENTERS Two (2) Early Childhood Care and Development Center (ECCDC) were constructed in Malabon Elementary School and Epifanio Delos Santos Elementary School. This project is funded by the ECCD Council of the national government

 DEPED PARTNERSHIP PROJECTS

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The City Government through the City Social Welfare and Development Department (CSWDD) and Community and Urban Poor Affairs Office (CUPAO) and in partnership with the DepEd Malabon conducted several fora on different issues concerning the children and youth.  Orientation on Anti-Bullying ang teenage preganancy

 School Anti-Drug Abuse Campaign Graduation Day at Longos National High School

 Stop Hazing and Teenage Pregnancy at the Malabon National High School in cooperation with the Rotary Club of Pasay

 CSO PARTNERSHIP PROJECTS ON CHILD AND YOUTH WELFARE

 World Vision initiated projects There are a total of one thousand four hundred seventy seven (1,477) registered children under the “Urban Development Program (UDP) Malabon” of World Vision Development Foundation. Inc. in Barangays Longos, Catmon and Concepcion

In ensuring the children’s welfare in terms of sanitation in the school grounds, the World Vision, Planet Water and Xylem, partner CSO of the City Government turned-over the Äqua Tower at Maysilo Elementary School and Dampalit Elementary School I.

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Other activities participated by World Vision in the City - Distribution of Vitamins by Pyzer Philippines (Aug. 2) - Family Week Celebration (October 2014) - Registered Children Noche Buena Packs Distribution (Dec. 13)

- World Viision Child Monitors and Parent Leaders Christmas Get Together Party - Grand reunion of former Petron parents and scholars SY 2002-2013 - Distribution of school supplies, bags and shoes to Petron scholars - Project Joy Celebration 2014 - Annual Gift giving of Noche Buena Packs for Petron Tulong Aral scholars - Petron parents and scholars annual assembly

 Petron Tulong Aral Scholars There wereninety eight (98)Petron Tulong Aral Scholars for the year 2014; 26 in Grade 4 level, 24 in Grade 5 level, 39 in Grade 6, 6 in Grade 7 and 3 in 3rd year college.

 First Read Project The City of Malabon is one of the six (6) localities in Metro Manila together with Navotas, Valenzuela, Taguig, Pateros and Caloocan that was chosen by Save the Children to be the beneficiaries of “First Read Project”. This would cover fifteen (15) barangays through integration with ECCD programs. Volunteers were trained to conduct play group sessions as part of the program. The first came from Barangay Catmon, Longos and Tañong.

WOMEN, FAMILY AND COMMUNITY WELFARE

 VIOLENC AGAINST WOMEN AND THEIR CHILDREN From twenty seven cases in the year 2013, reported VAWC (Violence Against Women and their Children) increased to forty five (45 cases) in the year 2014.

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 WOMEN’S MONTH CELEBRATION In celebration of Women’s month which is held every month of March, the city government conducted several activities that would further empower and recognize the women as partners in community building.  The “3rd Ladies Brigade Day” was celebrated last March 19, 2014 by virtue of City Resolution No. 138-2011. During the activity, Mayor Len-Len gave each member of ladies brigade in the twenty one (21) barangays a certificate of appreciation in recognition of their exemplary dedication, volunteerism and efforts in keeping peacefulness and orderliness in the community. The Honorable Mayor also officiated the oath of office of the newly elected officials of Barangay Ladies Associatio – Marissa Mariano (President), Estrella Delos Reyes (Vice President), Ma. Baby Cruz (Secretary), Estefania Lazaro (Treasurer) and 21 Ladies Ex-O of every barangays.

 “Gift giving at Brgys. Tonsuya, Potrero and Maysilo” as part of the women’s month celebraion last March 16,2014.

 “Women’s Empowerment Seminar” last March 31,2014. This activity was participated by around two hundred fifty (250) women leaders in Malabon. Topics during the activity were: 1) Women as Frontline Leaders discussed by J/Insp. Angie Bautista of BJMP 2) Women as advocates of Good Governance discussed by former Mayor Jeng Reyes of Kaya Natin 3) Role of Women in Disaster Preparedness discussed by Ms. Luz Bautista of MDRRMC 4) Women as provider of Healthcare dicussed by Ms. Lydia C. Viet of Ang Nars partylist

 SAGIP KALINGA OPERATIONS

Twenty four (24) Sagip Kalinga Operations were conducted as of December 31, 2014. A total of three hundred ninety eight individuals were rescued and referred to respective institutions and shelter homes.

 PANTAWID PAMILYA

Pantawid Pamilya beneficiaries of the Department of Social Welfare and Development (DSWD) increased from 13,357 in the year 2013 to 13,414 families in the year 2014.

 OTHER COMMUNITY ACTIVITIES

The City Government through the City Social Welfare Development Department (CSWDD) and Community and Urban Poor Affairs Office conducted series of seminars/ trainings to boost the morale of the volunteers and to capacitate Barangay officials such as the Barangay Council for the Protection of Children (BCPC) and other sectors in handling family and community issues such as:  Tanod Day Assembly (1st part Oct. 20 / 2nd part Oct. 23, 2014)  Lupong Tagapamayapa Day last Dec. 17, 2014  Barangay Year End Assembly last Dec. 19, 2014  Orientation on VAWC

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 Prevention of Family Violence  Orientation on Child’s Right, ill effects of drug abuse and HIV awareness

Mayor Len-Len Oreta extended support to the fire victims of Brgy. Tinajeros last March 2014 and to the fire victims of Brgy. Tonsuya.

 PAMASKONG HANDOG In celebration of the Yuletide Season-the season of giving, the City Government through the Office of the City Mayor conducted a gift giving activity for the indigents, to all twenty one(21) barangays of Malabon.

 CSO PARTNERSHIP PROJECTS ON WOMEN, FAMILY AND COMMUNITY WELFARE Some Non-Government Organizations also conducted gift-giving activities last December.  Gift giving conducted by Tzu Chi Foundation

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PERSON WITH DISABILITY WELFARE

From four hundred twenty one (421) PWDs identified in the year 2013 sic hundred ten (610) in the year 2014; vision -28, hearing – 64, mental – 116, psycho social – 18, orthopedic – 242, special 29, learning -62, others – 41.

As part of the National Disability Prevention Month, Mayor Len Len Oreta conducted gift giving activity to persons with disabilities.

Other activities that benefitted the PWDs in the locality included: - Distribution of hearing aids to 250 PWDs (hearing impaired)“Cherry Hears Barangay Caravan” (Oct) at Robinsons Town Mall, Brgy. Tinajeros - Livelihood Training for PWDs (Dec. 2014) - Emergency Employment Assistance to family member of PWDs (Dec. 2014) - PWDs Annual Gift Giving (Dec. 19)

ELDERLY WELFARE

There are ten thousand three hundred forty (10,340) senior citizens registered under the Federation of Malabon Senior Citizen Association (FEMASCA) as of December 31, 2014.

In the year 2014, two thousand seven hundred thirty six (2,736) ID cards and eight thousand nine hundred sixty four (8,964) booklets were issued. This is lower by 434 identification cards and 2,288 booklets from last year (Table 17).

Table 17 Comparative Senior Citizens IDs and Booklet released, Years 2013& 2014 YEAR IDs booklets 2013 4,039 11.252 2014 2,736 8,964 (1,303) (2,288)

Source: OSCA, Jan. 2015

From eight hundred forty four (844) Malabonian indigent senior citizens aged seventy seven (77) years old and above, the beneficiaries of Social Pension from the National Government was reduced to three hundred twenty eight (328), based on the data from DSWD National Household Targeting for Poverty Reduction (NHTS PR) used in the year 2014 as reference for Social Pension beneficiaries

Regular activities of the senior citizens in the locality includes the monthly regular meetings and weekly socialization activities such as ballroom dancing and physical fitness activities. Other activities conducted by OSCA in the year 2014 are:  Valentines Party held at Amphitheater last February 14, 2014  PABASA Holy week celebration at Senior Citizens’ Center last April14-15, 2014  Lakbay Aral held at San Nicolas Bulacan last August 9, 2014  Elderly Filipino Week Celebration - Walk for Life conducted at SM Mall of Asia last October 1, 2014 - Main event a Amphitheater last October 7, 2014  Year-End Gift Giving 2014 held at Amphitheater last December 11, 2014  Senior Citizen’s Christmas Party held last December 13, 2014

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AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 (Social Welfare Services) DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: September 6, 2014 Awards of Merit Templo ng “Ito ang Mundo sa Kabataan Ngayon” Katotohanan October 24, 2014 Recognition on Solid Support in the DSWD NCR Implementation of Public Private Partnership Projects (Petron Tulong Aral Scholarship Program) December 16, 2014 Certificate of Appreciation for restoring rivers, DILG waterways and its envisions at the local level December 19. 2014 2nd Most Compliant in Family Development DSWD NCR Sessions December 19, 2014 Most Compliant 6 – 14 years old beneficiaries DSWD NCR December 19, 2014 3rd Most Compliant 3-5 years old student DSWD NCR beneficiaries December 20, 2014 Highest Updated beneficiaries in 2013 DSWD NCR

SECURITY, PEACE AND ORDER

MAYOR’S COMPLAINT AND ACTION TEAM

The Mayor’s Complaint and Action Team (MCAT) received a total of one hundred ninety eight (198) complaints. This figure is lower than the recorded two hundred forty five (245) in the year 2013. These complaints were forwarded to respective or concerned agencies/ offices for resolution. Table 18 shows the summary of complaints filed at MCAT. Aside from receiving and acting on complaints, assistance were also extended to various offices’activities.

Table18 Summary of Complaints, 2014 Complaints No. Administrative 29 Building & Structure 16 Business 41 Engineering 8 Environment & Sanitation 6 Health 11 Obstruction 43 Police Matter 6 Traffic Management 11 Others 27 Total 198 Source: Mayor’s Complaint and Action Team

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ROAD MANAGEMENT

Records from the Public Safety and Traffic Management Office (PSTMO) shows that road traffic accidents in the locality had increased from a total of four hundred forty nine (449) in the year 2013 to one thousand three hundred eighty three or 67.53% increase. Table 19 shows the comparative road traffic accidents in Malabon, years 2013 and 2014 (table 18).

Table 19 Road Accidents Per Barangay, 2013& 2014 Percentage Barangays 2013 2014 Increase/ (Decrease) Acacia 32 84 61.90 Baritan 5 11 55 Bayan-Bayanan 1 13 92.31 Catmon 20 50 60 Concepcion 11 140 92.14 Dampalit 6 4 (50) Flores 12 4 (200) HulongDuhat 24 38 36.84 Ibaba 5 17 70.59 Longos 70 180 61.11 Maysilo 14 69 79.71 Muzon 1 6 83.33 Niugan 3 8 62.5 Panghulo 4 8 50 Potrero 26 148 82.43 San Agustin 32 99 67.68 Santulan 27 69 77.78 Tañong 48 216 17 Tinajeros 49 82 40.24 Tonsuya 35 74 52.70 Tugatog 14 63 77.78 Total 449 1,383 67.53 Source: Public Safety and Traffic Management Office

Private vehicles registered the largest number in road accidents followed by motorcycles and public utility jeepneys. Table 20 shows the accident prone areas in the locality. As part of the road clearing operations, a total of three hundred seventy eight (378) vehicles were towed from April to December 2014.

Table20 Accident Prone Areas in Malabon (as of Dec. 2014) No. of Accidents Barangays Registered) C-4 Tañong 101 C-4 Longos 92 Atis / Globe Mc. Arthur 70 Gen. Luna, Gov. Pascual 70 Catmon 25 C. Arellano, Sacristia 49 Francis 41 Source: Public Safety and Traffic Management Office

There were two thousand sixteen (2,016) pedicabs and four thousand eighty five (4,085) motorized tricycle registered at the PSTMO as of December 31, 2014.

POLICE SERVICES

The crime volume increased from 1,398 (index-598) in the year 2013 to 2,601 (index 2,240) in the year 2014 with a total crime efficiency of 86.12% (index= 71%; non-index = 92.58%). Table 21shows the total crime statistics of Malabon.

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The PNP Malabon was a recipient offifty eight (58) letter of commendation and two (2)medals – “MedalyangKasanayan” and “Medalya ng Kagalingan”.

Table 21 Total Crime Statistics in Malabon, 2013& 2014 2014 Type of Crime 2013 Volume Solved Efficiency Volume Solved Efficiency A. Index 598 411 68.72 % 1,002 717 71% Murder 70 21 30% 49 16 36.25% Homicide 7 7 100 % 10 10 100% Physical Injuries 246 208 85 % 528 421 79.73% Rape 11 11 100 % 24 21 87.5% Robbery 113 70 62 % 142 87 61.26% Theft 95 81 85 % 202 152 75.24% Carnapping 56 13 23 % 47 10 21.27% B. Non-Index 800 796 99.50 % 1,599 1,523 92.58% Total 1,388 1,175 84.04% 2,601 2,240 86.12% Source: PNP-Malabon O FIRE PREVENTION

The Bureau of Fire Protection (BFP) Malabon personnel had increased from fifty three (53) in the year 2013 to sixty six (66) in 2014, consisting of fifty one (51) fire fighters and fifteen (15) admin personnel. Record shows that there were one hundred twenty three (123) fire incidentsin the locality in the year 2014, which is higher compared to the ninety seven (97) incidents which occurred in 2013(Table 22). Majority of these incidents were caused by structural fire. Brgys. Potrero and Panghulo had the most number of fire incidents in the year 2014 (20 fire incidents). Brgy. Panghulo also recorded the most number of fire incidents in the year 2013. Table 23 shows the fire incidents in Malabon by barangay, 2013.

Table 22 Fire Incidents By Type, 2013 No. of Incidents Type 2013 2014 Structural 36 53 Electrical 35 11 Grass 10 13 Rubbish 12 13 Acetylene cylinder 1 Vehicular 3 2 Post 30 Chemical 1 Total 97 123 Source: BFP-Malabon

Table 23 Fire Incidents By Barangay, 2013

Barangay 2013 2014 Barangay 2013 2014

Acacia 2 7 Muzon 0 2 Baritan 2 3 Niugan 0 3 Bayan-bayanan 3 1 Panghulo 9 20 Catmon 9 7 Potrero 13 20 Concepcion 3 4 San Agustin 10 10

Dampalit 2 3 Santulan 3 3

Flores 1 1 Tañong 3 0 HulongDuhat 3 2 Tinajeros 5 5 Ibaba 1 4 Tonsuya 5 5 Longos 9 9 Tugatog 7 6 Maysilo 7 8 Total 97 123 Source: BFP Malabon

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JAIL MANAGEMENT

Mayor Len-Len Oreta IIIfully supported the Bureau of Jail Management and Penology (BJMP), in its pursuit of providing continuous capability development to its personnel and the promotion of the well-being of its inmates,through the conduct of several seminars, trainings and activities towards this goal:  Tree Planting - The BJMP Malabon in partnership with the City Government conducted tree planting activity at Brgy. Catmon. Ceremony was held at the People’s park and the planting activity was done near the vicinity of the Malabon City Jail.  Earth Day  Caritas Graduation  Annual PFT of the personnel  Jail Visitation of Judges of Caloocan and PAO of Malabon  K.A.S.H. (Knowledge, Attitude, Self and Habits) Seminar - An enhancement seminar workshop for Malabon City Jail personnel with the theme “Strengthening Human Resource Capabilities for Achieving Goal held at the 10th floor Malabon City Hall last February.  Different Seminars of Malabon FD personnel  BuwanngWika  National Women’s Month  National Correction Consciousness Week 2014 (NaCoCo Week)  Voter’s Registration of Inmates  Lady Top Gun Competition  Group of Male & Female MANANAWIT choir was newly organized  Medical, Dental and Legal Aids to inmates  Alternative Learning System for inmates  Knowledge, Attitude Skills and Habits (KASH) Seminar for BJMP personnel  Clean and Green Program 2014  Malabon City Jail Basketball League 2014  Inter-barangay Choir Competition  Information, Communication and Media Handling Seminar Workshop

In support to the BJMP livelihood program, the City Government of Malabon represented by the City Mayor, Hon. Antolin A. Oreta III donated ten (10) sewing machines through a Memorandum Of Agreement last January 2014.

Records of the BJMP Malabon showed that there were eight hundred sixty six (866) existing inmates; 610 male and 256 female.

The Malabon City Peace and Order Council, chaired by Mayor Len-Len Oreta III, regularly conducted its quarterly meetings, to discuss peace and order issues, concerns and other related matters within the locality.

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ENVIRONMENT AND NATURAL RESOURCES MNGT. SECTOR

ENVIRONMENTAL PROTECTION AND MANAGEMENT

SOLID AND WATER WASTE MANAGEMENT

The trash boat of the city had collected a total of 26,637.3 cubic meters of solid wastes in the river system of Malabon from March to December of the year 2014 wherein 26,142.2 cubic meters are biodegradable, 447.1 cubic meters are recyclable and 48 cubic meters are residual wastes.

The City is continuously intensifying the implementation of its Anti-Littering Ordinance (City Ordinance 14- 2011 as amended by City Ordinance-04-2012). From ninety-two (92) deputized Environmental Police that were tasked to apprehend the violators of said Ordinance, the City Government has now one hundred twenty two (122) deputized Environmental Police assigned in the twenty one (21) barangays of Malabon.As per, a total of two thousand eight hundred thirty seven (2,837) Anti-littering violations were recorded in the year 2014 (Table 24). Table 24 Number of Anti-Littering Ordinance Violations, Per Month, 2014 No. of Violators Month Male Female Totals January 357 62 419 February 369 64 433 March 295 41 336 April 157 22 179 May 126 23 149 June 141 13 154 July 245 46 291 August 194 25 219 September 249 43 292 October 185 23 208 November 97 15 112 December 41 4 45 Totals 2,456 381 2,837 Source: CENRO, 2014

From January to December 2014, total waste generation (est.) was 257,936.01 cu.m. (a 40% decrease from year 2013 or 171, 957.34cu.m.). 146,423.00 cu.m. or 43.3% of the total generated wastes (est.) were collected in 2014. Of the total collected garbage, 110,381.05 cu.m. or 75.3 % of the collected wastes were diverted. Compared to the previous year’s average monthly diversion rate of 36.98%, the City has improved its rate to 42.79% in the year 2014(Table 25).

Table 25 Comparative Report on Waste Generation, Garbage Collection, Disposal and Diversion, 2013 and 2014

Volume of Garbage (m3) Diversion Month Generated Collected Diverted Rate

2013 2014 2013 2014 2013 2014 2013 2014

January 36,511.49 21,906.89 30,515.00 19,196 5,966.22 7,964.2 26.66% 36.35%

February 32,978.12 19.786.87 26,509.98 12,422 6,468.14 9,291.8 33.74% 46.96%

March 36,511.49 21,906.89 28,321.69 11,423 8,189.80 8,881.2 41.01% 40.54%

April 35,333.70 21,200.22 25,814.99 11,097 9,518.71 9,570.6 48.58% 45.14%

May 36,511.49 21,906.89 28,219.07 11,227 8,292.42 10,211.1 39.47% 46.61%

June 35,333.70 21,906.89 27,925.95 11,301 7,407.75 9,440.4 36.70% 44.53%

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July 36,511.49 21,200.22 29,208.40 11,674 7,303.09 11,450 32.42% 52.27%

August 36,511.49 21,906.89 30,027.12 12,206 6,484.37 9,918 28.36% 45.28%

September 35,333.70 21,200.22 27,446.77 11.334 7,886.93 9,597 40.35% 45.27%

October 36,511.49 21,906.89 29,314.32 11,409 7,197.17 9,619 33.30% 43.91%

November 35,333.70 21,200.22 26,476.30 11,117 7,404.30 7,712.06 34.93% 36.38

December 36,511.49 21,906.89 32,060.49 12,044 10,556.49 6,723.65 48.19% 30.69

Totals 429,893.35 257,936.01 341,840.08 146,423.00 92,675.39 110,381.05 36.98% 42.79 Source: CENRO, 2013

Other activities conducted in the locality to maintain cleanliness were: 1. Regular Street Sweeping Activities (Jan.-Dec.) 2. Monitoring of garbage situation within the city (Jan.-Dec.) 3. OplanBantayBasura (Jan.-Dec.) 4. Land-based Solid Waste Mgt. handling, collection, transfer station and disposal of waste from residential, commercial and industrial areas (Jan.-Dec.) 5. Continuous implementation of Anti-Littering Ordinance Jan. – Dec.) 6. Barangay Forum MANATUTI Cluster (Jun. 20) 7. Launching of May Kita Sa Basura (Jun. 21) 8. Conduct of information, education campaign/ orientation for HOAs (Apr. – Jun.) 9. Seminar cum writeshop of stakeholders in the formulation of Solid Waste Management Plan and committee for HOA (Jun. 27) 10. Updating and finalization of the 10 year Solid Waste Management Plan (Dec. 16-18)

URBAN GREENING

Plant nursery operations, greening and beautification of parks, sidewalks and center islands and other government facilities were part of the urban greening endeavours of the local administration.

Ninety six (96) grass cutting operations were conducted within the locality to maintain the grounds of different government facilities such as schools, parks, sports complex, BahaySandigan among others.

AGRICULTURE AND FISHERIES

The City Government provided assistance to the “Gulayan Pangkabuhayan Project (GPP)” .

Assistance to the registration of fishing vessels and fisherfolks, as well as the conduct of t-shirt printing were some of the activities conducted by the city government in support to the fishery sector of the locality.

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OTHER ENVIRONMENTAL ACTIVITIES

Other environmental activities conducted in partnership with the national agencies in promoting environmental protection and development such as the DENR Excibit & Estero Blitz 4

DENR Exhibit

Estero Blitz 4

AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 (Environmental Management) DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: December 11, 2014 One of the Most number of volunteers and clean- DENR up sites (2014 International Coastal Management) December 11, 2014 Invaluable cooperation and DENR exemplaryperformanin the implementation of MANATUTI Area Based Management Plan December 16, 2014 Certificate of Appreciation for restoring rivers, DILG waterways and its envisions at the local level

DISASTER PREPAREDNESS

The City Government of Malabon through the Disaster Risk Reduction and Management Office, conducted tie-up activities in preparation for natural and man-made disasters that might occur in the locality. These activities included;  Conduct of Seminar-Training on the Disaster Risk Reduction Management sponsored by the Philippine Commission for the Urban Poor in cooperation with the Civil Military Operations Battalion –NCR April 1, 2014 held at the 10th floor

 The Local Government of Malaon headed by the Hon. Mayor Len-Len Oreta gave “disaster preparedness gears to our partner national agencies” last June 11. Life vests, flood lights, handheld radios, gloves, goggles and generators were received by P/Ssupt. Severino P. Abad

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Jr. in behalf of PNP Malabon, Fire Marshall Rodrigo N. Reyes in behalf of BFP Malabon and J/Insp/ RandelLatoja in behalf of BJMP Malabon.

 “Iwasan ang Sakuna, Isulong natin ang Paghahanda”, a part of Project SUCCESS (Strengthening Urban Communities Capacity to Endure Severe Shocks) at Brgy. Maysilo last November 20,2014

Last July, several activities were conducted in observance of the “Disaster Consciousness Month”with the theme “Kahandaan at Ksligtasan ngPamayanan, Pundasyon ngKaunlaran” such as:

1. Earthquake Preparedness and Drill Exercise - This is in partnership with Master Siomau. Beneficiaries of this activity were the officers and employees of Master Siomai - Earthquake Drill was also conducted at the Tañong Elementary School and St. James Academy

2. Table Top Exercise for Flood Early Warning and Communication Drill. (July 15th) - This activity was conducted to assess the capacity of the barangays to conduct an early evacuation during occurrence of flood. It was participated by 150 Barangay Disaster Risk Reduction Council (BDRRMC) members, Warning and Communication Task Force Unit, City of Malabon Disaster Risk Reduction Management Council (CMDRRMC) members, operation unit and secretariat.

3. 2nd DRRMC Poster Making Contest - The contest is divided into two (2) categories namely elementary and secondary. This was participated by twelve (12) students from different schools inMalabon and was judged by the selected members of City of Malabon Disaster Risk Reduction Management Council (CMDRRMC). Winners of the said contest are as follows:

For Elementary: Place Name School 3rd Christian James Gamos Potrero Elem. School I 2nd Marcus ReuvenAcupang Amang Rodriguez E.S. 1st Ralph Christian Garleta TinajerosEle. Schoo

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For Secondary: Place Name School 3rd LorrielynJolbirado Tugatog NHS 2nd Jonas Dionisio Malabon NHS – Annex 1st Jao Eugene Pelaez Panghilo NHS

There were three typhoons that affected the city in the year 2014 namely GLENDA, MARIO and RUBY in July 25-26, September 18 – 20 and Dec. 7 -9 respectively. The Disaster Risk Reduction Management Council (DRRMC) of the City Government of Malabon ensured that every designated office and/or departments did their part in the preparation and operation during the typhoon.

AWARDS / RECOGNITION RECEIVED IN THE YEAR 2014 (Disaster Preparedness)

DATE RECEIVED AWARDS/ RECOGNITION GIVEN BY: September 28, 2014 4th place Rescue Boat Challenge Pasig City DRRMO

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ECONOMIC DEVELOPMENT SECTOR

MARKET MANAGEMENT

Through the City’s Market Office, the prices of prime market commodities were continuously monitored. The Oplan Timbangan ng Bayan, protected the consumers from unscrupulous traders who use uncalibrated weighing scales. For the year 2014, a total of 470 uncalibrated weighing scales were confiscated by the joint field personnel of Market Office and the City Treasury Department. The City’s Consumer Welfare Desk received a number of complaints which were acted on immediately.

EMPLOYMENT OPPORTUNITIES AND FACILITATION SERVICES Table 26. LABOR FORCE Population Rate Per Barangay in Malabon City , LABOR FORCE BARANGAY POPULATION 64.5 (LFPR) Acacia 5,735 3,699 Baritan 11,476 7,402 Bayan-Bayanan 7,326 4,725 Catmon 36,450 23,510 Concepcion 11,806 7,615 Dampalit 11,245 7,253 Flores 4,282 2,762 Hulong Duhat 10,466 6,751 Ibaba 7,630 4,921 Longos 48,039 30,985 Maysilo 11,213 7,232 Muzon 5,689 3,669 Niugan 5,938 3,830 Panghulo 12,772 8,238 Potrero 41,407 26,708 San Agustin 11,156 7,196 Santulan 15,872 10,237 Tañong 14,620 9,430 Tinajeros 17,901 11,546 Tonsuya 39,354 25,383 Tugatog 22,960 14,809 TOTAL 353,337 227,902 Source: Public Employment Service Office (PESO)

Table 27. RATE OF EMPLOYMENT in Malabon City , EMPLOYMENT UNEMPLOYED UNDEREMPLOYED 89.6 (ER) 10.4 (UNER) 11.5 (UNDR) 204,200 23,702 23,483

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Table 26 shows that of the estimated 353,337 total population of Malabon City (NSO 2010 Official Population ), 64.5% belongs to the labor force or 227,902. The employment rate is89.6% or only about 204,200 of the total population belonging to the labor force are employed. However, of the employed, 23,483 or 11.5% are considered underemployed; on the other hand, 10.4% or 23,702 have no work and considered unemployed. The City’s Public Employment Service Office (PESO) is mandated to provide assistance on employment and income opportunities to the city’s constituents. Thus, regular conduct of employment facilitation , through jobs fair, career coaching orientation, labor education for graduating students, and other related activities were conducted.

Table 28 below, is a comparative 3-year data on employment referrals by the City’s administration.

Table 28 Comparative No. of Employment Referrals, by Sex Years 2012, 2013 and 2014 Registered Referred Placed Sex Y2012 Y2013 Y2014 Y2012 Y2013 Y2014 Y2012 Y2013 Y2014 Male 2,391 2,112 2,327 1,564 1,505 2,153 1,231 1,369 1,209 Female 2,049 1,794 1,869 1,072 1,019 1,742 836 950 804 Total 4,440 3,906 4,196 2,636 2,524 3,895 2067 2,319 2,013 Source: Public Employment Service Office (PESO) A total of 4,440 applicants (male and female) registered for possible job placement in the year Y2012; 3,906 applicants in the Y2013 and 4,196 applicants in the Y2014. These applicants were referred to different positions in various companies, according to their qualifications.

For the year 2014; 2,013 applicants or 52% of those who were referred were hired. However, based on data , the year 2013 presented a higher placement percentage or 92% of those referred, while 79% of those referred in the year 2012 were hired or placed.

Seeing the need for more job opportunities and security, the City Government, in closed coordination with the Department of Labor and Employment (DOLE) , handled several activities to deliver job and income possibilities to Malabonians.

 SPECIAL PROGRAM FOR EMPLOYMENT OF STUDENTS (SPES). One of the programs of the Department of Labor and Employment(DOLE), being carried out at the local level, in collaboration with the City Government , is the Special Program for Employment of Students (SPES). This program is mandated under Republic Act No. 9547 otherwise known as "An Act To Help Poor But Deserving Students Pursue Their Education By Encouraging Their Employment During Summer and/or Christmas Vacations.

The SPES is open to all qualified high school, college or vocational students or drop-outs, who intend to continue their education.

Table 29 shows the comparative SPES Registration for the years 2012, 2013 and 2014; while Table 30 on the other hand, shows the comparative number of registrants hired by the City Government and private companies on the given years.

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Table 29 Comparative SPES Registration, by Sex Years 2012, 2013 & 2014 Year Applicants/Registered Male Female TOTAL 2012 179 311 490 2013 344 797 1,141 2014 401 661 1,062 Source: Public Employment Service Office (PESO)

Table 30 Comparative No. of Hired Students for SPES, by Sex Years 2012, 2013 & 2014 Hired Year LGU Private Total Male Female Total Male Female Total 2012 74 226 300 35 6 41 341 2013 89 211 300 38 2 40 340 2014 78 222 300 142 58 200 500 Source: Public Employment Service Office (PESO)

The number of SPES beneficiaries was increased in the year 2014. Out of the 1,062 registered applicants who were interviewed, 500 were hired. Three hundred (300) of them were deployed in the different offices of the LGU, the remaining two hundred (200) were hired by private entities.  JOB FAIRS . Conducted by the City Government as an employment facilitation strategy by providing a venue for jobseekers and legitimate employers. a) Mega Job Fairs . The City of Malabon conducted a Mega Job Fair in May 16 and in September 18 of 2014, which offered local and overseas employment openings. From these mega job fairs, 403 (male and female) qualified applicants were hired on the spot (HOTS) for local employment. One hundred twenty three (123) qualified for overseas employment, however, no applicant was hired on the spot. (Table 31)

Table 31 Registered, Qualified, Hired On The Spot Applicants, By Sex & Type of Employment Mega-Job Fair, 2014 Type of Registered Interviewed Qualified Hired On The Spot Employment Male Female Male Female Male Female Male Female Local 937 1,243 2,746 3,383 2,102 2,545 162 241 120 No. of Overseas 75 58 80 71 52 0 0 registered is smaller Total 1,012 1,301 2,866 3,463 2,173 2,597 162 241 Source: Public Employment Service Office (PESO)

During job fairs, every registered applicant has the opportunity to apply and be interviewed in any or all job openings available. Thus, the tables would reflect the number of applicants who were interviewed and qualified by the different employers present.

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b) Mini job fairs . Mini job fairs were conducted every month except for the months of May and September when mega job fairs were held.

Table 32 Registered, Qualified, Hired On The Spot, Job Applicants, By Sex Mini-Job Fair, Y2013 & Y2014 Registered Qualified Hired on the Spot (HOTS) Year Male Female Total Male Female Total Male Female Total 2013 1,349 1,347 2,696 1,223 1,380 2,603 242 158 400 2014 1,230 1,254 2,484 1,830 1,875 3,705 248 302 550 Source: Public Employment Service Office (PESO)

In the Mini Job Fairs organized last 2014, 550 applicants were hired from a total of 2,484 registered mini job fair applicants, compared to Y2013’s, 400 qualified applicants who were hired on the spot. The city administration has invited 162 direct companies and 159 different agencies to join year 2014’s mega and mini job fairs. From among those invited companies and agencies, the city government had solicited a total of 42,849 job vacancies, broken down as follows: No. of Jobs Solicited (January – December 2014)

Regular Employment – 16,390 In-House Job Interview - 3,481 Mini Job Fair - 15,709 Job Fair - 7,269 42,849

Despite the number of job vacancies made available to the jobseekers, the data above showed gaps between jobs available, applicants hired on the spot, applicants qualified and registrants. Interventions are being done to address and lessen these gap, through benchmarking on related courses or skills that are in demand.  CAREER COACHING ORIENTATION. Every year, a career guidance orientation is given to high school students to help them find a suitable career. A total of 4,598 students from 11 public high schools and 1,104 students from 10 private schools were given career coaching in the year 2014.

 LABOR EDUCATION FOR GRADUATING STUDENTS (LEGS). To prepare the students in the different fields of work, graduating students were given orientation on labor and employment concerns. A total of 2,628 college/voc tech graduating students attended this orientation, together with 75 teachers and parents who attended, as well.

 TULONG PANGHANAPBUHAY PARA SA ATING DISADVANTAGE WORKERS (TUPAD). Emergency employment for out-of-work/displaced/ retrenched Malabonians of Malabon were provided to 203 beneficiaries, through this program. Of these beneficiaries, 139 came from DOLE-NCR and 64 from LGU.

 OFW HELP DESK. Assistance to families of OFWs was provided. About 146 sought assistance from this desk.

Table 33 Summary of Assistance Report of OFW HELP DESK Type of Assistance Male Female Total Educational 9 17 26 Social Benefits 4 14 18 Counselling/Advocacy 31 71 102 Workers Assistance Unit - - - Reintegration Program - - - Total Beneficiaries 44 102 146 Source: Public Employment Service Office (PESO)

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 TRIPARTITE INDUSTRIAL PEACE COUNCIL (T.I.P.C.). The primary role of the TIPC is to foster labor, government and management partnership for productivity and to work for a competitive labor investment in a friendly industrial environment. Activities conducted by the TIPC were the Election of Officers, WIN-UP Orientation, Orientation on Micro-Enterprise, Creation of Industrial for Manufacturing Industry, Voluntary Code of Conduct and Good Practices, Post Effects of Minimum Wage Order No. 18, and Christmas Get Together Party.

TOURISM PROMOTION

Tourism is a major contributor to the economy. Just before the year ended, the First Lady of Malabon, Chef Melissa Sison-Oreta, played an important role in launching a new project in December 15, 2014, entitled “ Malabon Tricycle Tours”. Eight (8) city tour destinations were identified to be visited namely: (1) Plaza Concepcion Market, where fresh fruits, sea food and delicacies could be bought; (2) Artes de Paseo, which was put up by the Art Association of Malabon, headed by Mr. Augusto Santiago, Jr.; (3) Ibaviosa House, a pre- war house originally made of “pawid ang kawayan” with an area of 2,200 square meters;(4) Angel Cacnio House and Gallery, called the Vigan Mansion in Malabon, where a large collection of the national artist, himself, master piece paintings are displayed; (5) Raymundo House, an old mansion built in 1860’s;(6) Oreta Sport’s Complex, constructed in the year 2006, through the initiative of the late Mayor Canuto Senen A. Oreta , a sports facility for the benefit of the constituents of Malabon; (7) the 11- Storey, Malabon City Hall, inaugurated in the year 2007 under the leadership of Mayor Canuto Senen A. Oreta and is said to be the tallest building within the CAMANAVA area in the year 2007; and, (8) the San Bartolome Church, a Baroque style architecture built in 1564, and was considered the oldest and first landmark in Malabon City thru City Resolution No. 118-2008. The San Bartolome Church celebrated its Quadricentennial Year (400 years anniversary) in May 17, 2014. The Tricycle Tours project was envisioned to promote the rich cultural heritage of Malabon City and at the same time give a means of additional income to chosen tricycle drivers, who were given trainings in the conduct of this tour. Supported by the Department of Tourism, the City of Malabon is now among the recommended places to visit in “Visit Philippines, 2015”. (place picture) Also considered as one of the highlights in the year 2014 was the search for the Mutya ng Malabon, culminatingthe month long celebration of the 415th Foundation Day of Malabon. Crowned as the Mutya Ng Malabon 2014 was __MS. TRACHELLE JOY S. SANTIAGO__from Barangay Hulong Duhat; MS. MITZI I. TAN; 1st runner-up from Barangay Panghulo and the 2nd runner up was MS. CATHERINE MAE S. NAVOA - of Brgy. Baritan. Araw ng Malabonian (People’s Day) was conducted in May 21, 2014, where our less fortunate residents were given assistance by Mayor Len Len A. Oreta III. To preserve our cultural traditions, the Tabak Festival was celebrated in August 24, 2014. A dance exhibition was participated in by students coming from 10 public elementary and high schools in the city. In recognition of the various Malabon products, artists and talents, the City of Malabon launched the “ aLL in One place” activity , a one-stop exhibit venue, which was held in September 30, 2014 at the Robinson’s Town Mall. Participants were the different exhibitors of Malabon products, Malabon Arts & Crafts Association and performing artists, who are Malabonian, like the Tanghalang Bagong Sibol, Vitula Kids, Lyre and Band, Arellano University Folk Dance Group, Brave Guys and Tessalonica. Also celebrated in the city, was the Pancit Malabon Festival which was participated by the school sector from the 21 barangays. Continuing projects under the City Tourism Office is the “Lakbay Malabon”.

EMPOWERING THE COOPERATIVES The Honorable Mayor Len Len A. Oreta III, considered the cooperatives as one of the most important partners of the city government . Through the City’s Cooperative Office, capacity building through seminars and trainings were given to new and existing cooperatives in partnership with the Cooperative Development Authority (CDA).

The City of Malabon has twenty-three (23) active and registered cooperatives in year 2013. But, due to transfer of office and non-compliance of some cooperatives on the strict requirement imposed by the Cooperative Development Authority (CDA), the number decreased to eighteen (18) in the year 2014. (Table 37)

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Table 34 List of Registered Cooperatives Its Address and Status, 2014 Name of Cooperative Address Status

1. AGF Fishing MPC Estrella St., Tañong Operational 2. Ang Palengke Natin Service Cooperative Hito Market, Hito St., Dagat-Dagatan, Longos Operational 3. An Waray Malabon Ladies MPC 91 Gen. Luna St., San Agustin For rehab 31 Gov. Pascual, Unit 203-204, 2nd Flr. Veranda, 4. Bee Home Service Cooperative Operational Tinajeros 5. Concepcion Malabon Vendors Development Gen. Luna St., Concepcion Operational Cooperative 6. Francis Market Credit Cooperative M. H. del Pilar St., Tinajeros Operational 7. Hulong Duhat Vendors Development 33 Flores St., Flores Operational Cooperative

8. Imelda Elementary School Teachers and Langaray St., Dagat-Dagatan, Longos Operational Employees MPC 9. Kadamay Producers Cooperative Tinajeros, Malabon City Operational 10. Mabuhay Producers Service Cooperative 144 Lanzones St., Potrero Operational 11. Malabon Central Market Development F. Sevilla Blvd., Tañong Operational Cooperative

12. Malabon Community College Faculty, Maya-Maya cor. Pampano St., Dagat-Dagatan, For Administration and Staff MPC Longos cancellation

13. Malabon City Government Multi-Purpose F. Sevilla Blvd., Tañong Operational Cooperative

14. Malabon National High School Teachers and M. Naval St., Hulong Duhat Operational Employees MPC

15. Nuestra Señora del Rosario Credit Sto. Rosario Parish, Dampalit Operational Cooperative 16. Sentinel Workers MPC CBT Compd. 404 Tongco St., Maysilo Operational 17. Tinajeros National High School Teachers and 56 Rivera St., Tinajeros Operational Employees MPC

18. Tugatog National High School Teachers Lascano St., Tugatog Operational Cooperative Source: Cooperative Development Office, December 2014

The Cooperative Development Office had implemented the following seminars and trainings:  Cooperative Dev’t Authority’s Mandated Training Seminar for Officers & Coop. Mgt. Governance - No. of Beneficiaries - ______60 ______- Date of Implementation - _March 26-28, 2014_  Cooperative Dev’t Council Consultation Meeting - No. of Beneficiaries - ______30 ______- Date of Implementation - January –Dec., 2014  Cooperative Dev’t Authority Mandated Training Seminar for Coop. Officers – “Entrepreneurial & Business Management.” - No. of Beneficiaries-______60______- Date of Implementation - _ June 23-25, 2014  Cooperative Dev’t Authority Mandated Training Seminar for Coop. Officers – “Basic Cooperative Course” - No. of Beneficiaries-______60______- Date of Implementation _August 29-30, 2014  Cooperative Dev’t Authority Mandated Training Seminar for Coop. Officers – “Parliamentary Procedures Seminar” - No. of Beneficiaries-______60______- Date of Implementation November 24-25, 2014

Through the City’s Livelihood Fund, the “Lingap Kabuhayan Lakip ay Oportunidad at Tagumpay” was launched in December 2014. This aimed at uplifting the living conditions of the poor. The beneficiaries were given proper training on how to manage their small investment or capital. Most of the beneficiaries were solo parents, elderlies, informal settlers and those persons with disabilities. Total beneficiaries of this project was 1,044, and each one was given a Three thousand pesos (P3,000.00) assistance from the city government, as an initial capital.

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ON GOVERNMENT PARTNERSHIP

To give way to the future development of an 80 hectare property located along the NLEX, and other disputed properties, falling under their boundaries, the City Government of Malabon, through the Honorable Mayor Antolin A. Oreta III , and the Honorable Mayor Oscar G. Malapitan of Caloocan City, signed a Memorandum of Understanding last June 17, 2014. This event was witnessed by the cities’ respective Members of the City Councils. (place picture of MOA signing) BUSINESS TREND and LIVELIHOOD OPPORTUNITIES As to permits, the Local Building Office had reported 364 issuances of different nature in the City of Malabon. Building Permits are classified into: Residential – 210 Commercial – 65 Industrial – 22 Institutional – 8 Garage – 1 Ancillary – 1 Fencing – 6 Demolition – 45 Cellsite – 6

Table 35: No. of Application of Building Permits and its Classification Y2014 Nature/Classification Total No. of Permits Issued Building 364 Electrical 1,927 Sanitary 265 Mechanical 331 Occupancy 110 Source : Local Building Office

Revenue collection sourced out from the application and issuance of building permits have increased by 7.74% from a total of P31,599,014.73 in Y2013 to P34,044,759.80 in Y2014. The opening of big players in the business industry, like Robinson Town Mall and Save More Supermarkets, paved the way for more job openings and opportunities for local employment. New franchisees at the Robinson Town Mall were Watsons, Bench, Expressions, Uno, Marcela, among others. This may also be the reason for our increased revenue collection from the Local Building Office, as vacant spaces in the said mall were occupied in 2014.

As to Locational Clearances, the Local Zoning Authority had released 992 clearances for industrial, commercial and residential applications for business permits; 298 for building permits. Overall collection of the Local Zoning Division from said permits amounted to Php 4,265,982.64 in Y2014.

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INFRASTRUCTURE DEVELOPMENT SECTOR

Table 36: Inventory of Local Floodgates,Its Location and Status, 2014 Name of Floodgate (F/G) Location Status Sacristia F/G Sacristia St., San Agustin (with P/S) Operational D. Santos F/G D. Santos St., San Agustin Operational Sigwa F/G Sigwa St., San Agustin (with P/S) Operational Tablante F/G Tablante St., San Agustin Non-Operational (to be condemned) D. Suarez F/G D. Suarez St., San Agustin (with P/S) Operational Aquino F/G Aquino St., Ibaba Operational L. Jaena F/G L. Jaena St., Ibaba Operational Tiangco F/G Tiangco St., Ibaba Operational Jacinto F/G Jacinto St., Ibaba (with P/S) Non-Operational (for rehabilitation) Kalahi F/G Kalahi St., Concepcion Operational Paez F/G Paez St., Concepcion Non-Operational (for rehabilitation) A. De Jesus F/G Operational (new floodgate installed A.De Jesus St., Concepcion by DPWH) Ugnatan F/G Dulong Ugnatan, Concepcion (with P/S) Operational Eusebio F/G Eusebio St., Baritan Operational Borja F/G Borja St., Baritan (with P/S) Operational T. Santos F/G T. Santos St., Baritan Operational Bonifacio F/G Bonifacio St., Baritan Operational Talipapa F/G Talipapa, Flores Operational (operated by Brgy. Flores) Pantihan II F/G Pantihan II, Flores Operational (operated by Brgy. Flores) Pantihan III F/G Pantihan III, Flores Operational (operated by Brgy. Flores) Pantihan IV F/G Pantihan IV, Flores Operational (operated by Brgy. Flores) Torre Ipil (F/G) Torre Ipil, Flores Operational (operated by Brgy. Flores) Operational (operated by Hulong Talabahan, Hulong Duhat Market Talabahan, Hulong Duhat Duhat Market) Talabahan, Hulong Duhat Talabahan, Hulong Duhat (with P/S) Operational Gervacio F/G Gabriel II Subd., Hulong Duhat Operational Gervacio II F/G Gabriel II Subd., Hulong Duhat (with Operational P/S) Ma. Leni F/G Gabriel II Subd., Hulong Duhat Operational

Gabriel I F/G Gabriel II Subd., Hulong Duhat Operational

Bernadette F/G Gabriel II Subd., Hulong Duhat Operational Sulucan 1 F/G Sulucan St., Hulong Duhat Operational Sulucan 2 F/G Sulucan St., Hulong Duhat Operational Sulucan 3 F/G Sulucan St., Hulong Duhat Operational Milagrosa F/G Milagrosa St., Hulong Duhat (with P/S) Operational Don Basilio F/G Don Basilio Blvd., Hulong Duhat Operational Operational (operated by Brgy. Bayan- Liwayway F/G Liwayway St., Bayan-Bayanan Bayanan) Operational (operated by Brgy. Bayan- Katipunan F/G Katipunan St., Bayan-Bayanan Bayanan) Operational (operated by Brgy. Bayan- Celia I Int. F/G Celia Int. St., Bayan-Bayanan Bayanan) Operational (operated by Brgy. Bayan- Celial I F/G Celia 1 St., Bayan-Bayanan (with P/S) Bayanan) Operational (operated by Brgy. Bayan- Celia II F/G Celia II St., Bayan-Bayanan Bayanan) Javier II F/G Javier II St., (with P/S) Operational Ilang-Ilang F/G Ilang-ilang St., Baritan Operational Sto. Rosario 1 F/G Sto. Rosario Village (with P/S) Operational Sto. Rosario 2 F/G Sto. Rosario Creek, Baritan Operational

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Camus F/G Camus St., Ibaba Operational Matadero F/G Matadero St., San Agustin Non-Operational (for rehabilitation) Luna II F/G Luna II, San Agustin Operational Int. Rivera F/G Int. Rivera St., Taῆong Operational Adante F/G Adante St., Taῆong Operational Dulong Adante-1 F/G Dulong Adante, Taῆong (with P/S) Operational Dulong Adante-2 F/G Dulong Adante, Taῆong Operational Dulong Adante-3 F/G Dulong Adante, Taῆong Operational C-4 Rd. F/G C-4 Rd., Taῆong Operational Main Street, F/G Main Street, Tañong Operational 1st Street F/G 1st Street Disierto, Taῆong Operational 2nd Street F/G 2nd Street Disierto, Taῆong Operational 3rd Street F/G 3rd Street Disierto, Taῆong Operational 4th Street F/G 4th Street Disierto, Taῆong Operational Estrella F/G-1 Estrella St., Tañong Operational Estrella F/G-2 Estrella St., Tañong (Consignacion) Operational Non-Operational (with heavy leaks; for MCM F/G MCM Taῆong repair/rehabilitation) MCM F/G-2 MCM Taῆong Operational Martiniko F/G Martiniko St., Longos Operational (operated by Brgy. Longos) Borromeo F/G-1 Borromeo St., Longos Operational (operated by Brgy. Longos) Borromeo F/G-2 Borromeo St., Longos Operational Tonsuya F/G Near Tonsuya Bridge, Tonsuya Operational Symaco Subd. F/G Symaco Subd., Niugan Operational (private property) Operational (private property/fish Rodriguez Fishpond Prop. F/G Near Encarnacion Court, Niugan pond) Kaunlaran F/G Kaunlaran St., Muzon Operational Gulayan F/G Gulayan, Catmon Operational Dela Peῆa F/G-1 Dela Peῆa St., Maysilo Operational Dela Peῆa F/G-2 Dela Peῆa St., Maysilo Operational Maysilo F/G M.H. Del Pilar St., Maysilo (with P/S) Operational Tinajeros F/G M.H. Del Pilar St., Tinajeros (with P/S) Non-Operational (to be condemned) Sanchez F/G Sanchez St., Tinajeros Operational Source: City Engineering Department Total Flood Gates Maintained by the City Of Malabon – 78

Table 37: Location of Declogging Activities, 2014 (length , in meters) Length (in Activity/Location meters) Declogging of Canals at Matahong, Sigwa and portion of C. Arellano, Brgy. San Agustin 60 Declogging of Creek at C. Perez 35 Declogging of Canal at A. Reyes St. 25 Declogging of Canals at Maya-maya, Pampano, Alupihan, Blk 49, Martiniko at Brgy. 175 Longos Declogging at Justice Compound and BJMP at Brgy. Catmon 75 Declogging at Justice Compound and BJMP at Brgy. Catmon 45 Declogging portion at Gen. Luna 30 Declogging of Canal at Sto. Rosario Village , Brgy. Baritan 25 Declogging of Canal at Narra St. 125 Declogging and Back Filling of Materials at Narra St. and Luis St. , at Brgy. Panghulo 80 Declogging of Canal at Mulawin St., at Brgy. Panghulo 65 Declogging of Canals along Rizal Ave. cor. Gen. Luna to cor. Magsaysay at Brgy. San 135 Agustin Declogging of Canals along Gen. Luna and cor. Rizal Ave., to Petron at Brgy. San 50 Agustin Declogging of Canals along Adante St., and Rivera St., at Brgy. Taῆong 120 Declogging of Canals along Consuelo St. cor. Maria Clara St., at Brgy. Acacia 60 Declogging at Rivera St., going to Pumping Station at Brgy. Taῆong 120

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Declogging of Canals at Salmon St., and Pampano St., at Brgy. Longos 70 Declogging of Canals at Gabriel 1 and Bernadette St., at Brgy. Hulong Duhat 120 Declogging of Canals at M. Sison , Merville, Doῆa Juana and Paez Ville Subdivision 250 Declogging of Maria Leny, Cherry Gail, Geoffrey and Karen 135 Declogging of Pinagpala St., Ortega (portion) Delos Santos cor. and Gov. Pascual, 65 Catmon Decclogging of Mendiola, Villanueva, Delos Santos, Pasco and Mesina St. 80 Declogging at Luna I, Luna II and Gen. Luna St., at Brgy. San Agustin and Gov. Pascual 120 Declogging at Mesina St., Yanga St., and Sanchez St., at Brgy. Maysilo 160 Declogging and repair of manhole cover at Mesina St., at Brgy. Tinajeros 60 Declogging of Canals at Villanueva, Mendiola, Pasco, Mesina and Dela Cruz at Brgy. 250 Tonsuya Declogging of Canal at Malabon People’s Park, Justice Area at Brgy. Catmon 160 Declogging of Canals at Maya-Maya and Martiniko St., at Brgy. Longos 150 Declogging of Canals at M.H. Del Pilar, San Vicente and Remegio St. 180 Declogging of Canals at D. Santos St. (portion) CC. Arellano going to Pumping Station 35 Declogging of Canals at 1st, 2nd Street going to Pumping Station at Brgy. Taῆong 156 Declogging of Canals at Land Mark and Letre Creek at Brgy. Tonsuya 120 Declogging of Sulucan Creek at Brgy. Hulong Duhat 220 Declogging Operation Clean-Up Drive at Letre Creek at Brgy. Tonsuya 130 Declogging of Canals at F. Sevilla St., and Malabon Central Market 230 Declogging of Canals at Rizal Ave., F. Sevilla and Sacristia St., at Brgy San. Agustin 265 Declogging of Canals at Sulucan, Gen. Trias, Gervacio, S. Pascual and Sta. Cruz, at Brgy. 156 Hulong Duhat Declogging of Canals at Rizal Ave., cor. Magsaysay, Gen. Luna going to Pumping Station 150 at Brgy. San Agustin Declogging of Canals at Villanueva, Mendiola, and Delos Santos to C. Perez Creek 210 Declogging of Canals at Pag-asa St., portion of Ortega beside alley of San Antonio 110 Church at Brgy. Tonsuya Declogging of Canals at Karen, Maria Leny St., at Brgy. Hulong Duhat 150 Declogging of Canals (continuation) C. Perez Creek to MMDA Pumping Station and 130 Delos Santos St. Declogging of Canals at Manapat, Estrella, F. Sevilla St., at Brgy. Taῆong 166 Declogging of Canals at Pampano St., Imelda E/S and City of Malabon University at 120 Brgy. Longos Declogging of Canals at Rodriguez St., Milagrosa, Vicencio St., and Gen. Trias Sts. 130 Declogging of Canals at Womne’s Club, Naval and Flores Sts., at Brgy. Flores 265 Declogging of Karen St., at Brgy. Hulong Duhat 30 Declogging of Canals at Estrella St., F. Sevilla St., and Malabon Central Market 120 Declogging of Canals at Jacinto St., and Tiangco Sts., at Brgy. Ibaba 60 Declogging of Canals at Disierto 1st St., going to Pumping Station at Brgy. Taῆong 160 Declogging of Canals at 2nd and 3rd Sts., at Brgy. Taῆong 220 Declogging of Canals at Damzon St., at Brgy. Dampalit 150 Declogging of Canal at Tahimik Street Creek at Brgy. Panghulo 60 Declogging of Canals at Villanueva, Mendiola, Dela Cruz, Pasco, Mesina and Delos 360 Santos Sts. at Brgy. Tonsuya Declogging of Canals at University Ave., Rivera and Mangustin Sts., at Brgy. Potrero 150 Declogging of Canals at Gen. Luna St., Rizal Ave. ((St. James) 75 Declogging of Canals at Estrella and F. Sevilla Blvd., at Brgy. San Agustin 120 Declogging of Canals at Estrella St., and Malabon Central Market at Brgy. Taῆong 50 Declogging of Canals at Bernadette St., going to Pumping Station, Milagrosa and Gen. 160 Trias at Brgy. Hulong Duhat Declogging of Canals at Perez and Balot (Clean-Up) at Brgy. Tonsuya 35 Declogging of Canals at Sacristia, F. Sevilla Blvd., and Rizal Ave., at Brgy. San Agustin 256 Declogging of Canals at Asogue, Estaῆo, Aluminio, Acero Sts. at Brgy. Tugatog 250 Declogging /Linis Canal at F. Sevilla St. and Sacristia St. at Brgy. San Agustin 150 Declogging/Linis Canal at SunFlower St. 185 Declogging/Linis Canal at Mercurio St. and Asogue St., at Brgy. Tugatog 80 Declogging of Canals at Delos Santos St., Mendiola St., Roque St., and C. Perez Sts, at 360 Brgy. Tonsuya Declogging of Villanueva St., Brgy. Tonsuya 160 Declogging of Dagat-Dagatan Avenue at Brgy. Longos 185 Source: City Engineering Dept.

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Table 38 Inventory of Local Pumping Stations,Its Location and Status, 2014 Name of Location Status Pumping Station (P/S) Adante P/S Adante St., Tañong Operational Asinan P/S Sigwa St., San Agustin Operational Asogue P/S Tugatog Operational Bernadette P/S Gabriel 1 Subd., Hulong Duhat Operational Bonifacio/Naval Flores, Malabon City Operational Borja P/S Borja St., Baritan Operational Non-Operational ( for C-4 Road C-4 Rd., Taῆong interconnection to existing drainage line) D. Suarez P/S D. Suarez St., San Agustin Non-Operational (damaged gear box) Disierto P/S 2nd Street, Desierto, Tañong Operational Dulong Adante P/S Dulong Adante St., Tañong Operational Non-Operational (on-going repair; Dulong Hernandez P/S Hernandez St., Catmon for turn-over from DPWH-MNDEO to City Eng’g)) Estrella P/S Estrella St., Tañong Operational Gabriel I P/S Gabriel I Subd., Hulong Duhat Operational Gabriel II P/S Gabriel II Subd., Hulong Duhat Operational Gervacio P/S Gervacio St., Hulong Duhat Operational Herrera P/S Dulong Herrera St., Ibaba Operational Jacinto P/S Jacinto St., Ibaba Non-Operational (for rehabilitation) Magsaysay P/S Magsaysay St., San Agustin Operational Non-Operational (damaged propeller Maysilo P/S M. H. del Pilar St., Maysilo blade) Milagrosa P/S Milagrosa St., Hulong Duhat Operational Panghulo P/S Camia St., Panghulo Operational Remigio Remigio St., Maysilo Operational Rivera P/S Rivera St., Tañong Operational Sacristia P/S Sacristia St., San Agustin Operational Santulan P/S Tullahan-Santulan River Operational Santa Ana St., Sto. Rosario Village, Sto. Rosario 1 P/S Non-Operational, ignition/ alternator Baritan Sto. Rosario 2 P/S Sto. Rosario creek, Baritan Operational Talabahan P/S * M. Blas Ext., Hulong Duhat Operational Non-Operational (to be Tinajeros P/S M. H. del Pilar St., Tinajeros decommissioned) Source: City Engineering Department

Legend : Non-Operational Pumping Station

For turn-over from DPWH-MNDEO to City Engineering

As per inventory, there are 29 existing mechanical pumping stations maintained by the Engineering Department of the City of Malabon (operational and non operational). Ten Pumping Stations (coded green) are maintained by the DPWH-MNDEO, and will be turned-over to the City Engineering. Other Pumping Stations in the city are still maintained by DPWH-MNDEO and the Metro Manila Development Authority (MMDA).

DPWH-MNDEO MAINTAINED Name of Pumping Station Location Status 1.Ugnatan Tullahan River, Concepcion Non-Operational (on-going repair by DPWH) 2. Longos 1 Borromeo St., Longos Operational 3. Longos 2 Borromeo St., Longos Operational 4.Tonsuya Catmon Bridge Operational Source: City Engineering Department

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MMDA MAINTAINED Name of Pumping Station Location Status 1. Roque PS Roque St., Tonsuya Operational (to be decommissioned 2. Acacia PS/RPS Acacia Creek, Tinajeros Operational 3. Santulan PS Maysilo River cor. Tullahan River Operational 4. Artex PS/RPS Camia St. Panghulo Operational 5. Muzon RPS Near Kagitingan St. Muzon Operational 6. Rivera PS Rivera, Taῆong Operational 7. Magsaysay PS Magsaysay, San Agustin Operational 8. Merville Dampalit PS/RPS Near Cancio St., Merville Subd. Operational 9. Balot PS Magsaysay San Agustin Operational 10. Niugan Pilapil Niugan Operational 11. Herrera PS Dulong Herrera, Ibaba Operational 12. Hulong Duhat PS Gabriel 2, Hulong Duhat Operational 13. Concepcion PS/RPS Back of Sto. Rosario Village Operational FOR TURN-OVER FROM DPWH TO MMDA

1. Muzon Tullahan River, Muzon Operational 2. Niugan Spillway Niugan Spillway Operational 3. Niugan Pilapil-2 Pilapil, Niugan Operational 4. Acacia PS Acacia Creek, Tinajeros Operational 5. Sanciangco PS Umboy, Tinajeros Operational 6. Roque PS Roque St. Tonsuya Non-Operational (on-going construction) 7. Merville Merville Dampalit Non-Operational (on-going repair) Source: City Engineering Department

Table 39: INFRASTRUCTURE PROJECTS ACCOMPLISHED IN Y2014 I. DAY CARE CENTERS * REPAIR OF NIUGAN DAY CARE CENTER LOCATED AT BRGY. NIUGAN, CITY OF MALABON. 155.00 SQ.M. 199,232.54 EDUCATIONAL STRUCTURE LOCATED AT , CITY OF MEASUREMENT COST MALABON. * CONSTRUCTION OF 1 UNIT AQUA TOWER FLATFORM AT LONGOS ELEMENTARY SCHOOL LOCATED AT C4 ROAD BRGY. LONGOS, CITY 1 UNIT 75,320.61 OF MALABON. * CONSTRUCTION OF 1 UNIT AQUA TOWER FLATFORM AT NINOY AQUINO ELEMENTARY SCHOOL LOCATED AT MAYA-MAYA ST. BRGY. 1 UNIT 84,812.32 LONGOS, CITY OF MALABON. * CONSTRUCTION OF COVERED COURT LOCATED AT MALABON ELEMENTARY SCHOOL BRGY. HULONG DUHAT, CITY OF MALABON. 540.OO SQ.M. 5,820,187.87

* FABRICATION / INSTALLATION OF SHED AT CONCEPCION ELEMENTARY SCHOOL AND STAINLESS STEELGATE AT TINAJEROS 1 UNIT SHED AND 1 240,295.81 ELEMENTARY SCHOOL LOCATED AT BRGY. CONCEPCION AND UNIT S/S GATE TINAJEROS, CITY OF MALABON.

* FABRICATION / INSTALLATION OF SIXTY (60) UNITS SCHOOL SIGNAGES OF VARIOUS SCHOOLS LOCATED AT VARIOUS 60 UNITS 206,467.70 BARANGAYS, CITY OF MALABON. * REPAIR / REHABILITATION OF TWO (2) STOREY BLDG. LOCATED AT RAMON CAMUS INTEGRATED SCHOOL BRGY. SAN AGUSTIN, CITY OF 214.00 SQ.M. 410,641.53 MALABON. * REPAIR / REHABILITATION OF ORETA BLDG. LOCATED AT LONGOS ELEMENTARY SCHOOL BRGY. LONGOS, CITY OF MALABON. 200 SQ.M. 178,944.63

* REPAIR / REHABILITATION OF ROOFING LOCATED AT TINAJEROS NATIONAL HIGH SCHOOL BRGY. TINAJEROS, CITY OF MALABON. 12,309.00 SQ.M. 1,460,893.84

* REPAIR / IMPROVEMENT OF DISTRICT SUPERVISOR OFFICE AT NINOY AQUINO ELEMENTARY SCHOOL LOCATED AT MAYA-MAYA 189.00 SQ.M. 1,584,983.93 ST. BRGY. LONGOS, CITY OF MALABON.

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* REPAIR / REHABILITATION OF RODRIGUEZ BLDG. LOCATED AT MUZON ELEMENTARY SCHOOL BRGY. MUZON, CITY OF MALABON. 504.00 SQ.M. 707,998.62

* REPAIR / REHABILITATION OF COMFORT ROOM & STAIR LOCATED AT BAGONG LOTE ELEMENTARY SCHOOL BRGY. POTRERO, CITY OF 21.00 SQ.M. 419,441.45 MALABON. * REPAIR / REHABILITATION OF COMFORT ROOM LOCATED AT IMELDA ELEMENTARY SCHOOL BRGY. LONGOS, CITY OF MALABON. 20.00 SQ.M. 404,882.41

* REPAIR / REHABILITATION OF COMFORT ROOM LOCATED AT MAYSILO ELEMENTARY SCHOOL BRGY. MAYSILO, CITY OF 31.00 SQ.M. 639,713.71 MALABON. * REPAIR / REHABILITATION OF COMFORT ROOM LOCATED AT POTRERO NATIONAL HIGH SCHOOL BRGY. POTRERO, CITY OF 18.00 SQ.M. 423,638.08 MALABON. * REPAIR / REHABILITATION OF COMFORT ROOM LOCATED AT SANTULAN ELEMENTARY SCHOOL BRGY. SANTULAN, CITY OF 11.50 SQ.M. 300,708.33 MALABON. * REPAIR / REHABILITATION OF ORETA BLDG. LOCATED AT SANTIAGO SYJUCO MEMORIAL SCHOOL BRGY. IBABA, CITY OF 567.00 SQ.M. 684,824.33 MALABON. * REPAIR / REHABILITATION OF ORETA BLDG. LOCATED AT TINAJEROS ELEMENTARY SCHOOL 1 BRGY. TINAJEROS, CITY OF 120.00 SQ.M. 368,714.64 MALABON. * REPAIR / REHABILITATION OF PRIMARY BLDG. LOCATED AT DELA PAZ ELEMENTARY SCHOOL BRGY. SAN AGUSTIN, CITY OF MALABON. 625.00 SQ.M. 551,790.75

* REPAIR / REHABILITATION OF PRINCIPAL OFFICE AND KINDER ROOM LOCATED AT CONCEPCION ELEMENTARY SCHOOL BRGY. 92.00 SQ.M. 379,407.97 CONCEPCION, CITY OF MALABON. * REPAIR / REHABILITATION OF SPED BLDG LOCATED AT TINAJEROS ELEMETARY SCHOOL - MAIN BRGY. TINAJEROS, CITY OF MALABON. 56.00 SQ.M. 290,081.77

* REPAIR OF VICENCIO BLDG. LOCATED AT TAÑONG NATIONAL HIGH SCHOOL BRGY. TAÑONG, CITY OF MALABON. 816.00 SQ.M. 231,070.97

* UPGRADING / REHABILITATION OF SCHOOL GROUND LOCATED AT POTRERO NATIONAL HIGH SCHOOL BRGY. POTRERO, CITY OF 244.00 SQ.M. 292,620.25 MALABON. * REPAIR / REHABILITATION OF DUPLEX BLDG. LOCATED AT SANTULAN ELEMENTARY SCHOOL BRGY. SANTULAN, CITY OF 106.00 SQ.M. 520,013.48 MALABON. * UPGRADING / REHABILITATION OF SCHOOL GROUND AT TAÑONG ELEMENTARY SCHOOL LOCATED AT BRGY. TAÑONG, CITY OF 509.00 SQ.M. 934,624.88 MALABON. * CONCRETING OF SCHOOL GROUND (PORTION) AT CITY OF MALABON POLYTECHNIC INSTITUTE LOCATED AT GOV. PASCUAL 322.00 SQ.M. 493,357.65 AVE. BRGY, BARITAN, CITY OF MALABON. * INSTALLATION OF BARBED WIRE AT FENCE (PORTION) OF MALABON NATIONAL HIGH SCHOOL, CONCEPCION TECHNICAL - VOCATIONAL ANNEX LOCATED AT BURGOS ST. BRGY. CONCEPCION, 92.05 L.M. 164,961.19 CITY OF MALABON.

* REPAIR / REHABILITATION OF ORETA, VICENCIO AND SANDOVAL SCHOOL BUILDING AND UPGRADING OF ELECTRICAL SERVICE ENTRANCE AT CITY OF MALABON UNIVERSITY (CMU) LOCATED AT 465.00 SQ.M. 1,089,654.12 MAYA-MAYA ST. KAUNLARAN VILLAGE BRGY. LONGOS, CITY OF MALABON.

* INSTALLATION OF BARBED WIRE AT PERIMETER FENCE OF CITY OF MALABON UNIVERSITY (CMU) LOCATED AT MAYA-MAYA ST. KAUNLARAN VILLAGE BRGY. LONGOS, CITY OF MALABON. 287.00 SQ.M. 397,461.02

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* REHABILITATION OF COVERED COURT LOCATED AT SANTIAGO SYJUCO MEMORIAL SCHOOL BRGY. IBABA, CITY OF MALABON. 824.00 SQ.M. 5,069,051.74

* REPAIR / REHABILITATION OF GRADUATE SCHOOL & APPLIED RESEARCH BLDG. (GSAR) LOCATED AT CITY OF MALABON UNIVERSITY, MAYA-MAYA ST., KAUNLARAN VILLAGE, BRGY. 70.00 SQ.M. 339,399.18 LONGOS, CITY OF MALABON.

OTHER GOV'T FACILITY STRUCTURE LOCATED AT , CITY OF

MALABON. A. CONSTRUCTION OF NEW GOV'T BUILDING LOCATED AT , MEASUREMENT COST CITY OF MALABON. * CONSTRUCTION OF WAITING SHED, LOCATED AT ALONG GOV. PASCUAL AVE., NEAR CORNER GEN LUNA ST. BRGY. CONCEPCION, 9.00 SQ.M. 296,498.92 CITY OF MALABON. * CONSTRUCTION OF MULTI-PURPOSE HALL AT STO. NINO LOCATED AT GOV. PASCUAL AVE. BRGY. CONCEPCION, CITY OF MALABON. 196.00 SQ.M. 4,973,918.18

* CONSTRUCTION OF MULTI PURPOSE BUILDING AT C. ARELLANO ST. BESIDE LA PURISIMA CONCEPCION ACADEMY LOCATED AT BRGY. 183.00 SQ.M. 3,002,773.60 CONCEPCION, CITY OF MALABON. * CONSTRUCTION OF ENGINEERING OFFICE AND FABRICATION OF DIVIDER / CABINET AT GENERAL SERVICES DEPARTMENT AND HOUSING OFFICE AT 10TH FLOOR OF CITY HALL BUILDING LOCATED 187.00 SQ.M. 1,411,142.27 AT BRGY. SAN AGUSTIN, CITY OF MALABON.

* CONSTRUCTION OF MULTI-PURPOSE HALL AT CMPI LOCATED AT GOV. PASCUAL AVE. BRGY. BARITAN, CITY OF MALABON. 67.00 SQ.M. 1,607,741.32

* CONSTRUCTION OF BASKETBALL HALF COURT LOCATED AT CATMON PEOPLE'S PARK BRGY. CATMON, CITY OF MALABON. 259.00 SQ.M. 932,959.58

* CONSTRUCTION OF COVERED COURT AT CATMON PEOPLE'S PARK LOCATED AT BRGY. CATMON, CITY OF MALABON. 640.0 SQ.M. 5,902,519.09 * INSTALLATION OF BARBED WIRE AT FENCE OF BAHAY SANDIGAN LOCATED AT LANGARAY ST., KAUNLARAN VILLAGE BRGY. LONGOS, 204.00 SQ.M. 259,328.85 CITY OF MALABON. * IMPROVEMENT OF MALABON CITY HALL BLDG. LOCATED AT F. SEVILLA BLVD. BRGY. SAN AGUSTIN, CITY OF MALABON. 10,650.00 SQ.M. 3,978,833.29 * WOODEN SHELVES / PALLETS FOR STOCKPILE OF NON-FOOD AND FOOD ITEMS AND RESCUE EQUIPMENT RACK AT STOCKROOM / WAREHOUSE LOCATED AT F. SEVILLA BLVD., BRGY. SAN AGUSTIN, 102.00 SQ.M. 296,317.27 CITY OF MALABON.

* FABRICATION / INSTALLATION OF HANGING PLANTERS AT WALL- PORTION OF TUGATOG CEMETERY ALONG LASCANO ST. LOCATED 1,216.00 SQ.M. 401,191.03 AT BRGY. TUGATOG, CITY OF MALABON. B. REPAIR OF EXISTING GOV'T BUILDING LOCATED AT , CITY

OF MALABON. * REPAIR / MAINTENANCE OF LOBBY, COMFORT & SHOWER ROOMS, EXIT DOORS & RAMP LOCATED AT ORETA SPORTS COMPLEX BRGY. SAN AGUSTIN LOCATED AT ORETA SPORTS 363.00 SQ.M. 315,915.17 COMPLEX BRGY. SAN AGUSTIN, CITY OF MALABON.

* REPAIR / REHABILITATION OF BAHAY SANDIGAN LOCATED AT LANGARAY COR. HASA-HASA ST. BRGY. LONGOS, CITY OF MALABON. 353 SQ.M. 1,985,693.96

* REPAIR / MAINTENANCE OF MUZON COVERED COURT LOCATED AT BRGY. MUZON, CITY OF MALABON. 416.00 SQ.M. 1,295,019.55 * RE-PAINTED ORETA SPORT COMPLEX LOCATED AT F. SEVILLA BLVD. BRGY. SAN AGUSTIN, CITY OF MALABON. 2,640.00 SQ.M. * KITCHEN FOR MASS FEEDING OF EVACUEES LOCATED AT ORETA SPORTS COMPLEX, BRGY. SAN AGUSTIN, CITY OF MALABON. 30.00 SQ.M. 256,385.52

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* EMERGENCY REHABILITATION OF MALABON CITY HALL BLDG AFFECTED BY TYPHOON MARING LOCATED AT F. SEVILLA BLVD. 8,215.00 SQ.M. BRGY. SAN AGUSTIN, CITY OF MALABON.

C. SHED LOCATED AT , CITY OF MALABON. RELOCATION OF PARKING SHED LOCATED AT F. SEVILLA BLVD. NEAR SACRISTIA ST. BRGY. SAN AGUSTIN, CITY OF MALABON. 460.00 SQ.M. 3,063,709.87

E. ROAD IMPROVEMENT I. CONSTRUCTION / UPGRADING OF STREET ROAD WAYS * CONSTRUCTION OF DRAINAGE LINE FROM MALABON CITY POUND 20 %

TO DON BASILIO BAUTISTA BLVD. LOCATED AT BRGY. DAMPALIT, 140.00 M DEVELOPMENT 192,385.83 CITY OF MALABON. FUND * UPGRADING / REHABILITATION OF VARIOUS ALLEYS LOCATED AT 210.00 M CALAMITY FUND PUROK 6, BRGY. CATMON, CITY OF MALABON. 552,586.28 * UPGRADING / REHABILITATION OF PAEZ ST. LOCATED AT BRGY. 20 %

CONCEPCION, CITY OF MALABON. 44.50 M DEVELOPMENT 419,898.47 FUND * UPGRADING / REHABILITATION OF HAPPY ISLAND ALLEYS AND

BURGOS EXTENSION (PORTIONS) LOCATED AT BRGY. CONCEPCION, 196.20 M CALAMITY FUND CITY OF MALABON. 672,124.44 * UPGRADING / REHABILITATION OF ALLEYS AND CONCRETING OF 20 % FOOT BRIDGE LOCATED AT ALONG JACENTO ST., AND DULONG 74.00 M DEVELOPMENT UGNATAN BRGY. CONCEPCION, CITY OF MALABON. 449,398.70 FUND

* UPGRADING / REHABILITATION OF ROADS AND CANALS OF

DAMZON ST., LOCATED AT BRGY. DAMPALIT, CITY OF MALABON. 127.00 M 1,992,268.58

* UPGRADING / REHABILITATION OF NUEVA ST., AND PANTIHAN 3

(PORTION) LOCATED AT BRGY. FLORES, CITY OF MALABON. 90.00 M CALAMITY FUND 347,741.25

* UPGRADING / REHABILITATION OF ROADS AND CANALS OF 20 %

TIANGCO ST. AND ALLEY LOCATED AT JACINTO ST., BRGY. IBABA, 83.00 M DEVELOPMENT 599,309.45 CITY OF MALABON. FUND * UPGRADING / REHABILITATION OF DRAINAGE LINE (PORTION) 20 %

LOCATED AT MACANAS ST. BRGY. PANGHULO, CITY OF MALABON. 64.00 M DEVELOPMENT 307,009.79 FUND * UPGRADING / REHABILITATION OF LUIS ST., (PORTION) LOCATED 20 %

AT BRGY. PANGHULO, CITY OF MALABON. 105.00 M DEVELOPMENT 2,588,959.41 FUND * UPGRADING / REHABILITATION OF ROADS AND CANALS AT 20 %

SEVILLA ST. AND ALLEY OF M.H. DEL PILAR ST. LOCATED AT BRGY. 175.50 M DEVELOPMENT 705,967.83 TINAJEROS, CITY OF MALABON. FUND * UPGRADING / REHABILITATION OF CANAL AND ALLEY AT 20 % SANCIANGCO ST., AND COCRETING OF ALLEY LOCATED AT 226.00 M DEVELOPMENT GOLDENDALE AVE., EXTENTION BRGY. TINAJEROS, CITY OF 762,917.62 MALABON. FUND

* UPGRADING / REHABILITATION OF ROAD AND CANAL AT ORTEGA

ST. LOCATED AT BRGY. TONSUYA, CITY OF MALABON. 202.00 M 2,922,254.56

* UPGRADING / REHABILITATION OF VARIUOS ALLEYS LOCATED AT 188.50 M CALAMITY FUND BRGY. TUGATOG, CITY OF MALABON. 487,128.68 * UPGRADING / REHABILITATION OF RIVERA ST. & RIVERA EXT. 20 %

LOCATED AT BRGY. TAÑONG, CITY OF MALABON. 250.50 M DEVELOPMENT 5,360,499.37 FUND * UPGRADING / REHABILITATION OF SANCHEZ & MESINA STS. 20 %

(PORTION) LOCATED AT BRGY. TINAJEROS,, CITY OF MALABON. 211.00 M DEVELOPMENT 3,337,963.77 FUND * UPGRADING / REHABILITATION OF J. TEMPLORA ST. LOCATED AT 20 %

BRGY. SANTULAN, CITY OF MALABON. 130.00 M DEVELOPMENT 2,787,246.65 FUND

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* UPGRADING / REHABILITATION OF LUNA II EXTENTION LOCATED 20 %

AT BRGY. SAN AGUSTIN, CITY OF MALABON. 46.00 M DEVELOPMENT 1,005,804.97 FUND * REHABILITATION OF DRAINAGE LINE AT MESINA ST. LOCATED AT 20 %

BRGY. TINAJEROS, CITY OF MALABON. 405.00 M DEVELOPMENT 1,001,309.67 FUND * UPGRADING / REHABILITATION OF SANTOS ST. LOCATED AT BRGY. 20 %

SAN AGUSTIN, CITY OF MALABON. 35.50 M DEVELOPMENT 413,511.15 FUND * UPGRADING / REHABILITATION OF DELOS SANTOS IV & V STS. 20 %

LOCATED AT BRGY. TONSUYA, CITY OF MALABON. 163.00 M DEVELOPMENT 2,974,828.72 FUND * UPGRADING / REHABILITATION OF SAMSON & TALABAHAN STS. 20 %

(PORTION) LOCATED AT BRGY. BARITAN, CITY OF MALABON. 142.00 M DEVELOPMENT 1,209,726.79 FUND * UPGRADING / REHABILITATION OF ROADS (PORTION) LOCATED AT 20 %

SAN VICENTE VILLAGE, BRGY. MAYSILO, CITY OF MALABON. 209.00 M DEVELOPMENT 2,755,776.39 FUND * UPGRADING / REHABILITATION OF LUIS ST. (COMPLETION) 20 %

LOCATED AT BRGY. PANGHULO, CITY OF MALABON. 99.00 M DEVELOPMENT 2,321,606.58 FUND * UPGRADING / REHABILITATION OF PINAGPALA, MAPALAD AND 20 %

DAKILA STS LOCATED AT BRGY. TONSUYA, CITY OF MALABON. 203.00 M DEVELOPMENT 1,583,531.23 FUND * UPGRADING / REHABILITATION OF DAMZON ST. (PORTION - 20 %

PHASE II) LOCATED AT BRGY. DAMPALIT, CITY OF MALABON. 163.00 M DEVELOPMENT 2,646,279.96 FUND * UPGRADING / REHABILITATION OF DRAINAGE LINE LOCATED AT 20 %

BRGY. CATMON, CITY OF MALABON. 72.00 M DEVELOPMENT 557,333.35 FUND * UPGRADING / REHABILITATION OF VARIOUS ALLEYS BURGOS, 20 % UGNATAN BETWEEN BURGOS / VILLONGCO AND MABINI STS. 251.00 M DEVELOPMENT LOCATED AT BRGY. CONCEPCION, CITY OF MALABON. 846,133.42 FUND

* UPGRADING / REHABILITATION OF DULONG BRONCE / ZINC STS. 20 %

(PORTION) LOCATED AT BRGY. TUGATOG, CITY OF MALABON. 93.00 M DEVELOPMENT 1,794,554.69 FUND * UPGRADING / REHABILITATION OF JAVIER ST. LOCATED AT BRGY. 20 %

SANTULAN, CITY OF MALABON. 104.00 M DEVELOPMENT 2,506,861.09 FUND * UPGRADING / REHABILITATION OF ROAD (PORTION) ALONG 20 %

HASA-HASA ST. LOCATED AT BLK. 12, BRGY. LONGOS, CITY OF 23.00 M DEVELOPMENT 568,935.03 MALABON. FUND * UPGRADING / REHABILITATION OF HIWAS EXT. (TEACHER 20 %

VILLAGE) LOCATED AT BRGY. MAYSILO, CITY OF MALABON. 181.50 M DEVELOPMENT 4,434,432.68 FUND * UPGRADING / REHABILITATION OF MOZO 1 LOCATED AT BRGY. 20 %

MAYSILO, CITY OF MALABON. 68.00 M DEVELOPMENT 397,754.53 FUND * UPGADING / REHABILITATION OF BURGOS ST. (PORTION) 20 %

LOCATED AT BRGY. CONCEPCION, CITY OF MALABON. 150.50 M DEVELOPMENT 1,392,527.67 FUND II. MAINTENANCE / RE-BLOCKING OF STREET ROAD WAYS

LOCATED AT , CITY OF MALABON. * REPAIR / REHABILITATION OF SIDEWALKS ALONG RIZAL AVE. EXT. 20 % (FROM GEN. LUNA/ADANTE STS. TO F. SEVILLA BLVD.) LOCATED AT 270.20 M DEVELOPMENT BRGYS. TAÑONG AND SAN AGUSTIN, CITY OF MALABON. 560,667.59 FUND

* REPAIR / REHABILITATION OF ONE-SIDE CANAL (PORTION) AND

MANHOLE LOCATED AT ALONG CONSUELO ST., BRGY. ACACIA, CITY 163.00 M CALAMITY FUND OF MALABON. 502,302.64

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* ASPHALTING / PATCHING OF POTHOLES AT ARANETA AVE. /

TUAZON ST. AND LASCANO ST. LOCATED AT BRGYS. POTRERO AND 104.00 M TUGATOG, CITY OF MALABON. 544,570.86

* ASPHALTING OF M.L. QUEZON ST. (PORTION) LOCATED AT BRGY. 20 %

TUGATOG, CITY OF MALABON. 162.00 M DEVELOPMENT 984,440.22 FUND * RE-BLOCKING OF PAMPANO ST. (PORTION) LOCATED AT BRGY. 20 %

LONGOS, CITY OF MALABON. 72.00 M DEVELOPMENT 650,718.65 FUND * RE-BLOCKING OF ANGELA ST. (PORTION) LOCATED AT BRGY. 20 %

MAYSILO, CITY OF MALABON. 105.00 M DEVELOPMENT 1,238,535.62 FUND * REPAIR / REHABILITATION OF NARRA ST. (LEFT SIDE - 20 %

COMPLETION) LOCATED AT BRGY. PANGHULO, CITY OF MALABON. 75.00 M DEVELOPMENT 706,590.48 FUND * REHABILITATION OF DRAINAGE LINE AT A. REYES ST. INFRONT OF 20 %

MRH LOCATED AT BRGY. BARITAN, CITY OF MALABON. 125.00 M DEVELOPMENT 948,221.27 FUND

Table 40: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (MALABON-NAVOTAS DISTRICT) PROJECTS FLOOD CONTROL AND DRAINAGE IMPROVEMENT: ACTIVITY/LOCATION LENGTH PROJECT COST SOURCE OF FUND Rehabilitaiton of Drainage System 955.00 l.m. 12,521,394.59 FY 2014 Regular along M.H. del Pilar St., Brgy. Maysilo Infrastructure Program – K0012 + 045 + K0013 + 000 (Both (Flood Control Projects) sides) 955.00 l.m. Strengthening/Raising/Rehabilitation 411.00 l.m 12,154,048.60 FY 2014 Regular of riverwall along Tullahan River, Infrastructure Program Brgy. Maysilo – STA 3 + 380 – STA 3 + (Flood Control Projects) 380 (w/ exemption) 411.00 l.m. 411.00 l.m. Raising of Riverwall along Malabon 138.00 l.m. 34,932,995.51 FY 2014 Regular Tullahan from PNR to MacArthur Infrastructure Program Highway, Malabon City (Brgy. (Flood Control Projects) Tinajeros-San Miguel Section) L=138.00 l.m. Source : DPWH (Office of the District Engineer)

ROAD IMPROVEMENT PROJECTS ACTIVITY/LOCATION LENGTH PROJECT COST SOURCE OF FUND Preventive Maintenance 84.00 l.m. 1,136,041.47 FY 2014 Regular based on Pavement Infrastructure Program Management System/Highway Development and Management -4 (HDM-4) (Intermittent Sections) along Bonifacio-Sisa Road, Malabon City C0 + 000 to C0 + 084 L = 84.00 l.m. Preventive Maintenance 70.00 l.m. 1,544,330.80 FY 2014 Regular based on Pavement Infrastructure Program Management System/Highway Development and Management -4 (HDM-4) (Intermittent Sections) along C. Arellano St., Malabon City K0012+(-698) to K011 + 245 w/ exceptions L= 239.20 l.m. Preventive Maintenance 830.00 l.m. 2,741,357.50 FY 2014 Regular based on Pavement Infrastructure Program Management System/Highway Development and Management – 4 (HDM- 4) (Intermittent Sections) along M.H. del Pilar Street K0012 + 045 – K0013 + 000 w/

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exceptions, Reblocking 323.50 l.m. Preventive Maintenance 600 l.m. 4,249,093.95 FY 2014 Regular based on Pavement Infrastructure Program Management System/Highway Development and Management – 4 (HDM-4) (Intermittent Sections) along Gov. W. Pascual Ave., Malabon City – K0016 + 193 – K0016 + 793 Rehabilitation/Reconstrcution 680.00 l.m. 11,741,882.61 FY 2014 Regular Infrastructure Program of Damaged Paved National Road including Drainage based on Pavement Management System/Highway Development Management 4 (HDM) (Intermittent Section) along Adante St., Malabon City – K0011 + (-160) – K0011 + 271 Rehabilitation/Reconstruction 250.00 l.m. 21,540,112.30 FY 2014 Regular of Damage Paved National Infrastructure Program Road based on Pavement Management System/ Highway Development Management – 4 (HDM -4) (Intermittent Section) along C-4 Road (S02153LZ), Malabon City – K0012+360 – K0012+780, K0011+264 – K0011+566 Rehabilitation/Reconstruction 830.00 l.m. 9,697,362.38 FY 2014 Regular of Damaged Paved National Infrastructure Program Roads Based on Pavement Management System/Highway Dev’t and Management -4 (HDM-4) (Int. Section) along C-4 Road (S02154LZ), Malabon City – Chainage 0431 Chainage 1037.50 Tinajeros Br. Along MH Del 740.00 l.m. 15,989,218.51 FY 2014 Regular Piklar St. (Malabon) (RHPB CY Infrastructure Program – 2014) Local Infrastructure Program – 147.00 l.m. 3,610,787.77 FY 2014 Local Infrastructure Rehabilitation of Local Road – Program Sociego St., Brgy. Tinajeros, Malabon City – Sta. 0 + 00 to Sta. ) + 147, 147 l.m. Local Infrasructure Program – 145.60 l.m. 3,662,633.03 FY 2014 Local Infrastructure Rehabilitation of Local Road – Program J. Valdez St., Brgy. Catmon, Malabon City – Sta. 0 + 00 to Sta. 0 + 145.60, 145.60 l.m. Local Infrastructure Program – 256.00 l.m. 5,865,135.10 FY 2014 Local Infrastructure Rehabilitation of Local Road – Program Maya-Maya St., Brgy. Longos, Malabon City – C0 + 000 – C0 + 256, 256.00 l.m. Local Infrastructure Program – 176.30 l.m. 4,075,358.81 FY 2014 Local Infrastructure Rehabilitation of Local Road – Program C. Santos St., Brgy. Niugan, Malabon City – C0 + 000 – C0 + 176.30, 176.30 l.m.

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Local Infrastructure Program – 213.00 l.m. 5,041,811.43 FY 2014 Local Infrastructure Rehabilitation of Local Road _ Program Sta. Cecilia St., Sto. Rosario Village (Phase 2), Brgy. Baritan, Malabon City – Sta. 0 + 000 to Sta. 0 + 180 & Sta. ) + 000 to Sta. ) + 33 213.00 l.m. Source : DPWH – Malabon –Navotas (Office of the District Engineer)

KAMANAVA FLOOD CONTROL PROJECTS ACTIVITY/LOCATION LENGTH (in meters) PROJECT COST STATUS Raising/Strengthening of 4,874.60 l.m. 148,853,070.60 On-going Riverwalls along Malabon River, Catmon Creek & Longos Creek Supply and instrallation of 11,728,000.00 completed three (3) units Diesel Engine Generator @ Catmon PS Slope Protection Works @ 722.85 l.m. 50,361,389.91 On-going Tanza Polder Dike leading to North Navotas Pumping Station using Bio-Engineering Raising of Riverwalls along 1,280 l.m. 99,369,322.51 On-going Malabon Tullahan River (from PNR to McArthur Highway) Source : DPWH –Unified Project Management Office

OUTSIDE INFRASTRUCTURE PROJECTS Project Name Project Cost (Php ‘000) Date Started Date of Completion Construction/renovation of 2,330.1 August 11, 2014 December 8, 2014 HC w/ laboratory, 3 Catmon (1HFE CY-2014) Construction/renovation of 3,258.5 August 11, 2014 January 6, 2015 HC w/ laboratory, 5 Tonsuya, (1HFE CY-2014) Construction/renovation of 2,319.3 August 11, 2014 November 13, 2014 HC w/ laboratory, 10 San Agustin, (1HFE CY-2014) Construction of HC w/ 2,385.7 August 11, 2014 November 7, 2014 laboratory and Adolescent Center, 6 Ibaba, (1HFE CY- 2014) Construction of HC w/ 965.1 August 11, 2014 October 9, 2014 laboratory and LIC, 7. Potrero, (1HFE CY-2014) Construction of Adolescent 964.7 August 11, 2014 October 9, 2014 Center, 8. Tinajeros, (1HFE CY-2014) Construction/renovation of 2,355.2 August 11, 2014 November 24, 2014 HC w/ laboratory, 9. Hulong Duhat, (1HFE CY-2014) Construction/renovation of 2,319.60 August 11, 2014 November 24, 2014 HC w/ laboratory, 4 . Longos, (1HFE CY-2014) Construction of HC w/ 3,258.5 August 11, 2014 December 8, 2014 laboratory, 1. Dampalit, Malabon (1HFE Cy-2014) Source : DPWH – NCR, Malabon-Navotas District Engineering Office

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INSTITUTIONAL DEVELOPMENT SECTOR

INCOME GENERATION AND OTHER ADMINISTRATIVE SERVICES

The City Government of Malabon conducted various activities to enhance its revenue generation. As part of the tax awareness campaign, the City Treasury Department held meetings and forums in barangays, different sectors and non-government organizations; they also made use of billboards, streamers, and print media on public places. Sent notices/letters to real property taxpayers; conducted “Operation Timbangan” on all markets and regular calibration and inspection on all gasoline stations. Coordination with the other Revenue Generating Offices in the review and enactment of Ordinances were carried out.

The City Government of Malabon was able to generate a total local income of Php467,772,171.19, an increase of 21.12% compared to 2013’s local income. The total collection including the Internal Revenue Allotment share was Php993,946,034.19, a 15.61% increase fromthe year 2013’s total collection

Table 41: Comparative Revenue Collection Report, 2013 and 2014 Source of Income Amount Amount Percentage 2013 2014 Increase Increase Local Income 368,971,186.07 467,772,171.19 98,800,985.12 21.12% Internal Revenue Allotment 469,860,020.00 526,173,863.00 56,313,843.00 10.70% Total 838,831,206.07 993,946,034.19 115,114,828.12 15.61% 2013 Source: City Accounting and Internal Audit Services Department 2014 Source: City TreasuryDepartment

Figure 1: Comparative Revenue Collection Report, 2013 and 2014

2013 Revenue Collection 2014 Revenue Collection

IRA IRA Local Income Local Income 469,860,020.00 526,173,863.00 368,971,186.07 467,772,171.19 56.01% 52.94% 43.99% 47.06%

Malabon City’s Revenue Collection Report shows a significant improvement in the IRA dependency, from 56.01% in 2013 to 52.94% in the current year. Tax Revenue contributed to 32.41% of the city’s coffer, while Non-Tax Revenue sources is approximately 12.71% of the total revenue

Figure 2: 2014 Revenue Sources

54.80% 60.00%

50.00% 32.41% 40.00% 30.00% 20.00% 5.80% 1.58% 3.29% 2.11% 10.00% 0.00% Internal Local Permits Service Business Other Revenue Taxes and Income Income Income Allotment Licenses

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Local Income. The largest share of Php 259,316,689.99 or 71.71% of the total local revenue collection was sourced out from Local Taxes consisting of Professional Tax, Amusement Tax, Business Tax, Community Tax, Franchise Tax, Printing and Publication Tax, Property Transfer Tax, Real Property Tax, Special Education Tax, Tax on Delivery Trucks and Vans, Local Tax on Fines and Taxes. An amount of Php 46,423,731.00 or 12.84% from Permits and Licenses which consists of Fees on weights and Measures, Permit Fees, Registration Fees, Other Permits and Licenses, Fines and Penalties-Permit and Licenses. A total of Php 26,357,872.41 or 7.29% from Service Income which comes from Affiliation Fees, Clearance and Certification Fees, Diploma and Graduation Fees, Garbage Fees, Inspection Fees, Toll and Terminal Fees, Transcript of Records and Other Service Income. The amount of Php 12,655,451.33 or 3.50% collected from Business Income are from are from Hospital Fees, Income from Cemetery Operations, Landing and Parking Fees, Income from Markets, Rent Income, Tuition Fees and Other Business Income and the remaining Php 16,862,110.05 or 4.66% from Other Income which consists of Income from Grants and Donations, Interest Income, Share from PAGCOR/PCSO, Miscellaneous Income and other Fines and Penalties.

Figure 3 4.66% Table 42: Local Revenue Collection Sources, 2014 3.50% Percentage 7.29% Source of Income Amount (Php) to Total Local Taxes 259,316,689.99 71.71% Permits &Licenses 46,423,731.00 12.84% Service Income 26,357,872.41 7.29% 12.84% Business Income 12,655,451.33 3.50% 71.71% Other Income 16,862,110.05 4.66% Total Income 361,615,854.78 100.00% Source: City Accounting and Internal Audit Services Department

Local Taxes Permits and Licenses Service Income Business Income Other Income

Other than the major investments and mandatory provisions which The City Government of Malabon, through the City Budget Department have to be observed in disbursing the city government’s fund, they made sure that the implementation of its programs/projects/activities were done in accordance with various mandated provisions. Other expenditures of the city government by type are shown below.

Table 43: Expenditures/Expenses By Type, 2013 and 2014 Type of Expenditure 2013 2014 Personal Services 280,369,582.25 228,274,900.25 MOOE 287,073,434.02 280,785,419.49 Financial Expenses 13,972,027.12 12,847,502.06 Subsidies 81,786,510.94 33,677,804.23 Donations 4,918,392.25 3,407,800.00 Total Expenditures/Expenses 668,119,946.58 558,993,426.03

Source: City Accounting and Internal Audit Services Department

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Figure 4: Type of Expenditures 2013 and 2014

300,000,000.00 250,000,000.00 200,000,000.00 150,000,000.00

100,000,000.00

50,000,000.00 0.00 Personal MOOE Services Financial Subsidies Expenses Donations

Assessment of Real Property Tax. As part of the City’s intensive assessment on Real Property Tax on Lands, Improvements and Machineries, its tax mapping activities within the twenty one (21) barangays yielded a total of 537 assessed undeclared, 85 lands, improvements and machineries reclassified, 1,790 parcels of real property ownership updated based on transfers, segregation, consolidation and re-assessment, 196 parcels are cancelled form taxable of land/imp./mach. Due to duplication or no longer existed, 13,866 certifications and certified true copies of tax declarations were issued to clients and 56,169 real property tax order of payment were issued.

Business Permits and Licensing. The Business Permits and Licensing Office (BPLO) takes care of the needs of the business operators and monitors the operations of the business establishments within the locality.

Actual collection on City Business Tax based on gross sales/income or capital was Php136,491,055.95 an increase of 2.48% or Php3,379,420.34 from year 2013’s business tax collection of Php133,111,635.61.

The City generated a total collection of Php173,821,608.92 including all other fees, registering a 2.67% increase or Php4,638,294.45from last year’s total collection of Php169,183,314.47.

Table 44: Comparative Collection Report, 2013 and 2014 AMOUNT COLLECTED (Php) NATURE OF FEES %AGE 2013 2014 INC./DEC. Business on Printing and Publication Tax 1,381,642.30 1,737,029.07 20.46% Amusement Tax 344,251.88 705,753.29 51.22% Annual Fixed Tax on Delivery Truck or Van 221,400.00 519,299.98 57.37% Other Business Tax 131,164,341.43 133,528,973.61 1.77% Mayor's Permit 15,909,546.88 17,516,145.74 9.17% Permit on Occupation or Calling 4,312,766.76 4,306,299.99 -0.15% Cockfighting Permit Fees 786,650.00 843,750.00 6.77% Ambulant Vendors 114,660.00 70,810.00 -61.93% Business Plates 1,726,534.98 652,149.98 -164.75% Fines & Penalties (Permit & Licenses) 90,500.00 180,079.75 49.74% Health Certificate 1,887,752.72 1,874,070.02 -0.73% Garbage Fee 11,243,267.52 11,887,247.49 5.42% TOTAL 169,183,314.47 173,821,608.92 2.67% Source: City Treasury (as of December 2014)

On the other hand, the Office of the Local Building Official’s total revenue on regulatory fees for the year 2014 is Php34,044,759.80, an increase of 7.17% or Php2,440,794.52 on the previous year’s collection amounting to Php31,603,965.28. Total number of applications is 2,997.

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Table 45: Comparative Collection Report on Regulatory Fees - Business, 2013 and 2014 Amount Collected (Php) % Increase/ Nature of Fees 2013 2014 (Decrease) Signboard Permit Fees 2,010,625.00 2,253,057.00 10.76% Building Permit Fee (new) 2,334,016.84 3,815,573.83 38.83% Building Permit Fee (annual) 8,824,572.21 7,913,544.16 (11.51%) Electrical Permit Fee (new) 1,132,156.50 2,740,767.34 58.69% Electrical Permit Fee (annual) 6,185,520.82 6,905,309.02 10.42% Mechanical Permit Fee (new) 417,747.19 662,887.90 36.98% Mechanical Permit Fee (annual) 5,197,673.02 6,064,165.60 14.29% Occupancy Permit Fee 2,741,482.86 694,444.00 (294.77%) Plumbing Permit Fee (new) 122,576.00 90,940.45 (34.79%) Plumbing Permit Fee (annual) 2,637,594.84 2,904,070.50 9.18% Total 31,603,965.28 34,044,759.80 7.17% Source: City Treasury (as of December 2014)

Civil Registry Services. The Office of the City Civil Registrar is responsible for the civil registration program in the city.

In compliance to Proclamation No. 682 issued on 28 January 1991 declaring the month of February of each year as Civil Registration Month, the City Civil Registry Office has implemented the Barangay Mobile Registration wherein a total of 719 residents from different barangays were assisted in securing birth, marriage, and death certificates.

Kasalang Bayan was held last February 17, 2014 wherein 100 less privileged couples have legalized their union. All requirements including CENOMAR were provided by the City. Total revenue of Php 2,041,960.00 was generated from the registration of various events and issuance of certificates. A total of 4,079 numbers of registered birth and 1,694 total numbers of deaths were registered for the year 2014.

Table 46: Registration of Various Events and Issuance of Certificates

NATURE OF FEES TOTAL Civil Registry Fees 1,001,740.00 Authentication Fee (SECPA) 10,960.00 TYPE OF TOTAL Filing Fee (RA9048) 423,000.00 REGISTRATION Marriage License Fees 50,650.00 Marriage Application Fees 26,550.00 Birth 4,079 Marriage Filling Fees 26,550.00 Marriage 625 Family Counseling Fees 26,550.00 Death 1,694 Delayed Registration Fees 90,710.00 Total 6,398 Records Verification Fees 385,250.00 Source: City Civil Registry TOTAL 2,041,960.00 Source: City Civil Registry

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City Human Resource Management and Development Department.The City Human Resource Management and Development Department is the office responsible in the staffing, orientation and implementation of the personnel program and development. The office conducted various activities for the enrichment of its employees and proper/effective implementation of policies and other programs to keep abreast with CSC policies and programs. Below is the Number of Personnel as of June, 2014:

Table 47: Number of Employees by Type, 2014 Type of Employment Number Job Order 770 Casual 204 Regular 684 Total 1,658 Source: City Human Resources Management and Development Department

To generate public awareness on the anniversary of the Philippine Civil Service, the City Human Resource Management and Development Department supports the CSC Fun Run last September 6, 2014 and participated by 50 employees from the City of Malabon. In addition to the celebration of the Civil Service Month, ten (10) retirees and one (1) longest years in service were recognized for their exemplary service.

In compliance with CSC Memorandum Circular No. 6, s. 2012 which emphasizes on linking individual performance in relation with the City’s vision, mission and strategic goals were adopted and implemented.

To help the students develop competency in their chosen field by arming them with basic experience, knowledge and attitude essential transition from being student to being part of the workforce, in compliance with the requirement of the Highest Education, the City hired students from different colleges/universities as part of their On the Job Training (OJT) Program.

Development Planning, Policy Formulation and Statistical Services. The City Planning and Development Department (CPDD) is responsible for the socio economic planning, consolidation, formulation and implementation of plans and programs, statistical service and coordination in the formulation and implementation of economic and social policies.

Strategic Planning Workshop for the City Government of Malabon Heads of Department. A 2-day seminar- workshop facilitated by CPDD was conducted on October 6-7, 2014 at Punta de Fabian Resort, Baras Rizal. Participants in this seminar-workshop generally involves in setting goals, determining actions to achieve it and mobilizing resources to execute the actions, they also Formulated the city’s new Vision and Mission, the core values of every malabonian were likewise discussed. Strategic statements for every sector (economic,social services, institutional, infrastructure, environment) were also crafted.

Vision Maging Mapagkalingang Pamahalaan sa Maginhawa at Masayang Malabonian! Mission Magbigay ng Angkop at Sapat na Paglilingkod mula sa Puso para sa lahat #Promise! Marangal - May Kapuri-puring ugali. Matino na Tao, maginoo at may integridad, kahit walang nakatingin tuwid at tama pa rin ang hangarin

Alagad ng Kalikasan - Tauhan na nanumpaan na protektuhan ang kapaligiran.

Pinangangalagaan ang paligid niya. Nagtatapon ng dumi at basura sa tamang lugar Core sa bawat panahon. Values Likas - Tunay na tao, tapat at may kakayahang taglay mula ng pagkasilang. Adbenturista - Taong pursigido at isasakatuparan ang kanyang pangarap sa buhay. Bait - Isang tao na mabuti ang pag-iisip at maganda ang kalooban. Obras-pias - May kusang-loob, tumutulong at mayroong kawanggawa. Nasyonalismo - Isang taong makabayan, parating handang tulungan ang pag angat ng Bayan. Tagatanggol ng kanyang bayan at ito ay kanyang pinagmamalaki.

The 2013 Annual Accomplishment Report was submitted to the Sangguniang Panlungsod and other concerned agencies with the mandate of the Local Government Code.

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Preparation for the CDP and AIP such as orientation – briefing, sectoral workshops wherein departments and offices identified their respective goals and Programs/Activities/Projects (PAPs) were conducted. These were actively participated by the Barangays and Departments/Offices of National Agencies.

Researchers requiring the Socio-Economic Profile and Barangay Profile of Malabon were assisted and a total of 380 project proposals from different Departments/Offices were reviewed as to its consistency to the approved AIP 2014.

Malabon News. The City’s official communiqué was released quarterly, the different social networking sites as twitter and facebook and Malabon’s Official Website were properly utilized, thereby keeping the public informed of the services and projects delivered by the Local Administration.

Publication No. of issue released Quarterly 4 (1 every quarter) Special Issue 1

Organization and Management. The Management Information Systems Division (MISD) manages the computerization of the local government offices. They handles maintenance of LGU offices’ existing computer hardware, network and internet management, and management of systems. The MISD ensure optimum performance of LGU hardware equipment and LGU Applications.

Table 48: Systems and Status Systems Status Partially working and continuous testing / 1. Attendance and Leave Monitoring System encoding 2. Budget Management System Working and Operational 3. Business Permit and License System Working and Operational 4. Cash Collection System – Accountable Working and Operational Forms Issuance 5. Cash Disbursement System Working and Operational Partially working and continuous testing / 6. Government Payroll System encoding 7. Government Supplies and Properties Partially working and continuous testing / Management System encoding 8. New Government Accounting System Working and Operational 9. Personnel Management and Information Partially working and continuous testing / System encoding 10. Point of Payment System Working and Operational 11. Real Property Assessment System Working and Operational 12. Real Property Tax Management System Working and Operational 13. Tricycle Operation and Management Partially working and continuous testing / System encoding Source: Management Information System Division

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Legal Services. The City Legal Department develop plan and strategies on program and projects related to legal services and to draft ordinances, resolution, contracts, leases and other instruments involving any interest of the City and provide comments and recommendations on all other matters related to upholding rule of law.

CLD assisted the constituents of Malabon by giving free legal consultations. They also provide legal guidance to other local government departments through the Association of Legal Officers of the Philippines. They represent the City in all actions and special proceedings before any court or tribunal.

Legislative Services. The Office of the Vice Mayor assisted the SangguniangPanlungsod in the passage of City Ordinances and Resolutions. They have 47 regular sessions with quorum, 3 regular sessions without quorum and 1 special session with quorum. 2 Ordinances were enacted for Health and Environmental Sanitation,5 ordinance enacted for local. 1 Ordinance was amended for Public Property.

Table 49: Summary of Resolutions and Ordinances Report, Year 2014 Referred to Filed Approved Withdrawn Solved Committee Resolutions 137 133 3 1 Ordinances 18 8 10 0 Administrative 2 2 Case Source: Office of the City Council Secretary

Table 50: No. of Enacted City Ordinances and Resolutions By Topic, Year 2014 Topic Number of Enacted Number of Enacted Ordinances Resolutions Health and Environmental Sanitation 2 1 Local 5 13 Accreditation and Franchises - 21 Anniversary, Holidays and Celebrations - 1 Barangay Affairs/Boundaries - 46 Contracts, MOA and Agreements - 35 Peace and Order - 2 Public Property - 2 Public Works - 1 Sanggunian - 4 Sentiments, Condolences - 4 Sisterhood - 2 Social Services - 2 Youth, Women, Family and Disabled - 1 Persons Total 7 135 Source: Office of the City Council Secretary

Ordinances for the creation of the Project Management Office (PMO) to implement the construction of the Malabon Public Hospital and for the regulation of the ownership of dogs prescribing rules and guidelines for the proper care and keeping and providing penalties for violation were passed last March 18, 2014 and June 3, 2014 respectively.

The Bids and Awards Committee (BAC) is in charge of the procurement of equipments, advertising and/or post the Invitation to Bid.

The office has collected a total of Php 692,000.00 from Accreditation Fees and Purchase of Bid Documents. Php 311,477,559.20 was the total amount granted in the procurement processed. The table below shows the detail of this Procurement Process.

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Table 51: Procurement Processed Report, 2014 Contract Price / Mode of Procurement Classification No. of Projects Amount Infrastructure Projects 64 153,557,913.24 Public Bidding Goods 45 77,769,078.56

Small Value Procurement Infrastructure Projects 11 3,124,756.27

No. of PRs Small Value Procurement Goods (Shopping) 484 57,817,681.05 Direct Contracting 30 3,879,008.78

No. of Procurements Negotiated Procurement – 7 7,450,526.96 Failed Bidding Negotiated Procurement 27 4,285,463.34 Negotiated Procurement Emergency cases 6 3,593,131.00

Source: Bids and Awards Committee T O T A L = 311,477,559.20

Government Buildings and Public Facilities. The General Services Department (GSD) in the performance of its mandate provided the following services to the local government:

The Central Records Management Development and Archives Division of GSD handled a total of 14,664 documents or communications for the Year 2014. 12,077 or 82.36% of which were classified as outgoing documents were delivered to concerned offices.

Properties and Supplies Management. A routine physical inventory of government-owned equipment and properties was conducted to ensure accountability and proper maintenance. Working hand in hand with the Bids and Awards Committee (BAC), the General Services Department-Properties and Supplies Management Division (GSD-PSMD) ensured that all orders for purchases by the City Government awarded by the BAC were properly delivered and released to the end-users.

The GSD-Motorpool Section is responsible for the minor and major repairs of all heavy equipment and official vehicles of the City Government. For the year 2014, a total of 55 requests for repair and maintenance were addressed.

Building and Grounds Administration and Management. Repair and maintenance of the government-owned buildings, properties and facilities were also handled by the General Services Department of which a total of 135 requests were attended.

Good Governance.Mayor Lenlen Oreta has been named “Champion of Good Governance” by Kaya Natin! A national movement composed of concerned Filipinos from different sectors of our society that aims to promote good governance and ethical leadership. Mayor Lenlen has passed the movement’s 3Es criteria of effective, ethical and empowering leadership through transparency in all financial report which can be viewed in the government’s website and placing education in his priorities by ensuring that every child in the city gets to complete a quality basic education with proof in their final ranking in the National Achievement Test (NAT) (please refer to Social Sector - Education Report).

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Auxiliary Services. A total of 484 events conducted in the city hall building and amphitheater by different LGU offices, national agencies, private individuals, NGOs and other sectors were assisted by ensuring good physical set-up

Table 52 shows the city government’s expenses for its utility consumptions for the year 2014 compared to the previous year. Monitored by the General Services Department, it shows a decrease of Php55,768.58 in electricity expense (Meralco); increase of Php1,580.38 for water bill (MWSI), and for the telephone bill (PLDT) an increase of Php192,515.77.

Table 52 Comparative Utility Bills for Telephone, Water and Electric Consumption, 2013 & 2014 Amount Obligated Amount Percentage Utility 2013 2014 Increase/(Decrease) Increase/(Decrease) MERALCO 46,506,495.43 45,262,030.84 (1,244,464.59) (2.75%) MWSI 6,822,851.85 7,262,013.53 439,161.68 6.05% PLDT 1,241,821.71 1,511,106.20 269,284.49 17.82% Total 54,571,168.99 54,571,168.99 (536,018.42) (0.99%) Source: General Services Department

Table 53 Comparative Electric Consumption, 2013 and 2014 Consumer 2013 2014 Amount Percentage Increase/ Increase/ (Decrease) (Decrease) City Hall 9,092,760.16 9,122,104.22 29,344.06 0.32% Other Offices 444,471.46 530,291.85 85,820.39 16.18% Sports and Recreational Facilities 2,632,119.84 2,416,663.65 -215,456.19 -8.92% Schools and Other Training Facilities 482,755.76 480,811.29 -1,944.47 -0.40% Health Facilities 3,106,427.90 2,847,454.65 -258,973.25 -9.09% Other National Offices 1,908,030.51 1,790,197.95 -117,832.56 -6.58% City Hall (Annex) 702,347.00 593,835.94 -108,511.06 -18.27% Public Elem. Schools 8,731,894.72 8,134,039.28 -597,855.44 -7.35% Streetlights 19,405,688.08 19,345,985.63 -59,702.45 -0.31% MRH Rentables 0.00 646.38 646.38 100.00% Total 46,506,495.43 45,262,030.84 -55,768.58 -2.75% Source: City General Services Department

PROPERTY CUSTODIANSHIP

The City’s properties, plants and equipment are being protected and taken cared of through the City Government’s General Services Department (GSD). GSD, being the city’s property custodian, is in-charged of the maintenance and repair of all government buildings and other facilities; repair of all motor vehicles, as well. It serves as the central records manager for incoming and outgoing documents.  Communication Management. For the Y2014, a total of 2,587 communications of different nature were received and forwarded to the concerned ; outgoing communications recorded and delivered were 12,077.

Table 54 Summary of Communication Received per Sector INCOMING BRGY. LOCAL NATIONAL PO's/ SCHOOL INDIVIDUALS COMPANIES TOTAL COMMUNICATION NGO's ISSUANCES 1 760 35 9 1 8 8 842 CORRESPONDENCES 1 32 0 3 5 2 4 47 PLANS/PROGRAMS 0 65 0 0 0 0 0 65 INDORSEMENTS 4 132 7 0 3 0 0 146 REPORTS 3 162 2 0 2 2 5 176 COMPLAINTS 0 41 0 2 1 3 0 47 RECOMMENDATIONS 0 22 1 0 2 1 1 27 REQUESTS 13 570 51 16 17 58 87 812

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Others: Invitations 1 218 19 9 4 10 4 265 Notices of Meetings 2 64 1 1 0 1 0 69 Proposals 0 8 0 0 0 7 76 91 T O T A L 25 2,074 136 40 35 92 185 2,587 Source: General Services Department (GSD)

Table 55 Summary of Communication Delivered per Sector OUTGOING COMMUNICATION BRGY. LOCAL NATIONAL PO's/NGO's SCHOOL INDIVIDUALS ISSUANCES 328 4,853 142 18 3 78 COMPANIES TOTAL CORRESPONDENCES 159 76 6 0 9 4 454 5,876 PLANS/PROGRAMS 0 1,643 0 0 0 0 14 268 INDORSEMENTS 7 140 27 3 1 3 0 1,643 REPORTS 226 124 0 0 0 0 5 186 COMPLAINTS 0 4 1 0 0 0 1 351 RECOMMENDATIONS 0 20 3 0 0 0 0 5 REQUESTS 495 820 50 14 5 11 0 23 Others: Invitations 205 910 75 333 46 5 138 1,533 Notices of Meetings 77 213 19 107 0 0 83 1.657 Proposals 0 89 1 1 0 0 27 443 T O T A L 1,497 2,074 324 476 64 101 1 92

Source: General Services Department (GSD)

 Properties and Supplies Management. A routine physical inventory of government-owned equipment and properties was conducted to ensure accountability and proper maintenance. Working hand in hand with the Bids and Awards Committee (BAC), the General Services Department-Properties and Supplies Management Division (GSD-PSMD) , ensured that all requests for purchases by the City Government awarded by the BAC were properly delivered and released to the end-users. Auxiliary Services. A total of 484 events conducted in the city hall building and amphitheater by different LGU offices, national agencies, private individuals, NGOs and other sectors were assisted by ensuring good physical set-up

ON SERVICES

As one of our partners in the delivery of services, MERALCO had reported the following programs and activities for the year 2014:  ELEVATED METERING CENTER PROJECTS – To promote safety within the community, Meralco’s projects of transferring electric meters to EMC poles were done in Yanga St., Maysilo benefitting 120 residents; MPV HOA in Dulong Hernandez St.,, Catmon benefitting 180 residents. These projects aims to lessen illegal service connections and pilferers.  SERVICE APPLICATION CARAVANS – To educate and help customers apply for a safe electric service, Meralco Malabon BC conducted Service Application Caravans in barangays : Bayan-Bayanan, Ibaba, Maysilo and Tinajeros. This enables applicants to process their applications faster and in a more efficient way. Other parts of the city are encouraged to apply for a safe electric service.  RELIEF OPERATIONS FOR THE FIRE VICTIMS OF BARANGAY TONSUYA – Part of Meralco’s commitment to the Community is to extend help to those in need. Last December 11, 2014, a total of 200 families who were victims of fire at C. Perez St. Tonsuya, were given relief goods, through the Corporate Social Responsibility Office of Meralco.  BRIGADA ESKWELA – A yearly activity of ensuring the safety of our schools, Meralco engineers visited the following schools : Potrero Elementary School, Panghulo Elementary School and Tinajeros National High School, for electrical inspection.  SAFETY CAMPAIGNS – Other ways of promoting safety, is through giving talks on buildings under construction and disaster preparedness forum for barangays.  DISKWENTO CARAVAN – Participating in the Malabon City Foundation Day last May 16, 2014, Meralco was able to offer consumers more affordable air conditioning units thru its appliance promo.

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2014 MALABON CITY ANNUAL REPORT

PREPARED BY THE CITY PLANNING AND DEVELOPMENT DEPARTMENT

TEL. NOS.: 281.4999 Loc. 1701-1702

EMAIL ADDRESS: [email protected]

MARIA LINA D. PUNZALAN CITY PLANNING AND DEVELOPMENT COORDINATOR

FERDY C. TENGSON ASST. CITY PLANNING AND DEVELOPMENT COORDINATOR

ARCH. CHRISTY F. AQUINO LOCAL ZONING ADMINISTRATOR

PLANNING DIVISION MARIA BETH SAIDA DM. REYES ESTER D. ROMERO MERCY C. CRUZ JANE B. FRANCISCO ROSEMARIE L. SULAR RODERICK D. CASTILLO

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Proud to beMALABONIAN!

Back Cover

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Table of Contents