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2015 Annual Report City of Urdaneta

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2015 Annual Report City of Urdaneta HON. AMADEO GREGORIO E. PEREZ IV CITY MAYOR Republic of the Philippines CITY GOVERNMENT OF URDANETA Province of Pangasinan The City Government of Urdaneta Old City Hall Alexander Street, Poblacion Urdaneta City, 2428 Pangasinan, Philippines Phone: (075) 633-7080 New City Hall Mac Arthur Highway, Anonas Urdaneta City, 2428 Pangasinan, Philippines Email: [email protected] Website: http://www.urdaneta-city.gov.ph 2015 Annual Report City of Urdaneta TABLE OF CONTENTS Vision-Mission Statement i Executive Agenda ii Executive-Legislative Business for Progress iii Chapter I. URDANETA CITY PROFILE 1 A. General Information 1 1. Historical Development 1 2. Socio-Cultural Development 2 3. Political and Administrative Development 3 B. Ecological Data 4 1. The Physical Environment 4 Geographical Location 4 Boundaries 4 Land Area 5 Geophysical Attributes 6 Geologic and Other Natural Hazards 6 Meteorology 7 Vegetative Cover, Water & Mineral Resources 7 2. Infrastructure and Utilities 7 Transportation and Road Network 7 Bridges 10 Water Facilities and Services 11 Power 11 Communications 12 Postal Services and Private Couriers 12 3. Environment Sector 12 Solid Waste Management 12 Drainage and Sewerage 14 Cemetery 14 C. Socio-Economic Data 15 1. Demographic Characteristics 15 Spatial Distribution 15 Urban-Rural Barangays 15 2. Social Sector 18 Health Care Facilities 18 Maternal Care 20 Child Care 20 Mortality Rates 21 Morbidity Rates 21 Nutrition 22 Sanitation 28 School Facilities 29 School Enrolment 32 Residential Subdivision 34 Public Safety and Protective Services 35 Social Welfare and Development 37 Civil Society Organization 39 2015 Annual Report City of Urdaneta TABLE OF CONTENTS 3. Economic Sector 40 Area Devoted for Agriculture 40 Crop Production 41 Agricultural Trading Centers 42 Post-Harvest Facilities 44 Trade and Industry 45 Financial Institutions 47 Insurance Companies 48 Major Shopping Centers 49 Chapter II. GOVERNANCE 50 A. Administrative Governance 50 1. Local Legislation 50 2. Local Development Councils 53 3. Executive-Legislative Agenda 55 4. Human Resources 55 5. Annual Investment Plan 69 B. Social Governance 74 1. Peace and Order Council 74 2. Barangay Peace Action Team 74 3. Local Health Board 75 4. Local School Board 75 Special Education Fund 75 5. Local Shelter Plan 76 6. Local Council for the Protection of Children 76 7. Disaster Risk Reduction and Management Council 77 C. Economic Governance 78 1. Support to Agriculture Sector 78 2. Cost of Production 79 3. Entrepreneurship, Business & Industry Promotion 80 D. Environmental Governance 81 1. Task Force Bantay Pangkalikasan 81 2. Environmental Services Division 82 E. Fundamentals of Good Governance 83 1. Participation 83 2. Transparency 84 3. Financial Accountability 86 Revenue 86 Expenditure 87 2015 Annual Report City of Urdaneta LIST OF TABLES Table 1.1. Land Area of Region I, Pangasinan and Urdaneta 5 Table 1.2. National Road Inventory 8 Table 1.3. Provincial Road Inventory 9 Table 1.4. Barangay Road Inventory 9 Table 1.5. Inventory of National Bridges, 2015 10 Table 1.6. Inventory of Provincial Bridges, 2015 10 Table 1.7. Inventory of City Bridges, 2015 10 Table 1.8. Water Service, 2015 11 Table 1.9. Electric Power Consumption of Urdaneta City, 2015 11 Table 1.10. List of Private Couriers, 2015 12 Table 1.11. Inventory of Solid Waste Disposal Facilities owned by LGU, 2015 13 Table 1.12. Personnel of the General Services Office, 2015 13 Table 1.13. Urban-Rural Barangays 15 Table 1.14. Total Population and Projected Population per Barangay 16 Table 1.15. Total Household Population and Projected Population per Barangay 17 Table 1.16. CHO I, II, & III 18 Table 1.17.List of Private Medical &Dental Clinics, Pharmacies, and Hospitals, 2015 19 Table 1.18. Health Record, 2014-2015 20 Table 1.19. Health Indicators, 2013-2015 20 Table 1.20. Ten Leading Causes of Mortality and Mortality Rates, 2014 and 2015 21 Table 1.21. Ten Leading Causes of Morbidity and Morbidity Rates, 2014 and 2015 21 Table 1.22. List of Malnourished Pre-Schoolers of Urdaneta City, 2014-2015 22 Table 1.23. Nutrition Status of Elementary Students 23 Table 1.24. Nutrition Status of Secondary Students 27 Table 1.25. Households by Type of Toilet Facilities, 2015 28 Table 1.26. Name and Location of Public Elementary Schools 30 Table 1.27. Name and Location of Public Secondary Schools 30 Table 1.28. Name and Location of Private Elementary Schools 31 Table 1.29. Name and Location of Private Secondary Schools 31 Table 1.30. List of Public Elementary Schools and Number of Enrolment, Classrooms, and Teachers 32 Table 1.31. List of Public Secondary Schools and Number of Enrolment, Classrooms, and Teachers 32 Table 1.32. List of Private Elementary Schools and Number of Enrolment 34 Table 1.33. List of Private Secondary Schools and Number of Enrolment 34 Table 1.34. Inventory of Residential Subdivisions, 2015 35 Table 1.35. Index Crimes, 2015 36 Table 1.36. Program and No. of Individuals Served, 2015 37 Table 1.37. List of Accredited Civil Society Organizations, 2015 39 Table 1.38. Location and Area of Irrigated and Rainfed Croplands CY 2015 40 Table 1.39. Crop Production, Area Planted and Crop Productivity per Crop CY 2015 41 Table 1.40. Location, Type and Number of Post-Harvest Facility, CY 2015 44 Table 1.41. List of Establishments, 2015 45 Table 1.42. List of Registered Banks, 2015 47 Table 1.43. List of Registered Insurance Companies, 2015 48 2015 Annual Report City of Urdaneta LIST OF TABLES Table 2.1. Districts of Urdaneta and its Comprising Barangays, and Supervising Councilors 50 Table 2.2. Sangguniang Panlungsod Committees and Their Membership 51 Table 2.3-A. Manpower Complement, 2015 56 Table 2.3-B. Plantilla, 2015 56 Table 2.4-A. 2015 Annual Investment Program, Projects, Programs and Activities 70 Table 2.4-B. 2015 Annual Investment Program, Projects, Programs and Activities 70 Table 2.4-C. Annual Investment Program, Projects, Programs, and Activities 71 Table 2.4-D. Annual Investment Program, Projects, Programs, and Activities 72 Table 2.5. Infrastructure Projects from the Special Education Fund, 2015 76 Table 2.6. Farm Operating Expenses for Rice, 2015 79 Table 2.7. TFBP Accomplishment Report 81 Table 2.8. Programs/Projects/Activities of Environmental Services Division 82 Table 2.9. Required Documents at the FDP Portal 85 Table 2.10. Income and Expenditure, 2013 -2015 86 Table 2.11. Breakdown of Revenue, 2013-2015 86 Table 2.12 Percentage Shares of Revenue, 2013-2015 87 Table 2.13. Breakdown of Expenditures, 2013-2015 88 Table 2.14. Percentage Shares of Expenditures, 2013-2015 88 2015 Annual Report City of Urdaneta LIST OF FIGURES Figure 1.1 Map of Pangasinan and Urdaneta 4 Figure 1.2. Map of Urdaneta 5 Figure 1.3. Road Map of Urdaneta 8 Figure 2.1. Column Chart of Urdaneta City’s Sources of Income, 2013-2015 87 Figure 2.2. Column Chart of Urdaneta City’s Expenditures, 2013-2015 88 2015 Annual Report City of Urdaneta ANNEXES ANNEX “A” – General Land Use Map ANNEX “B” – Urban Land Use Map ANNEX “C” – Statement of Cash Flows ANNEX “D” – SEF Utilization ANNEX “E” – Trust Fund Utilization ANNEX “F” – 20% Component of IRA Utilization ANNEX “G” – DRRM Fund Utilization ANNEX “H” – Manpower Complement ANNEX “I” – Annual Budget ANNEX “J” – Statement of Debt Service ANNEX “K” – Statement of Receipts and Expenditures ANNEX “L” – Ordinances ANNEX “M” – Resolutions ANNEX “N” – Executive Orders 2015 Annual Report City of Urdaneta EXECUTIVE MESSAGE The year 2015 has been a testing, yet an interesting and productive year for the City of Urdaneta. The people of Urdaneta have defined their purpose more clearly and worked hard to attain the City’s goals for growth and development. Every year, millions of pesos were spent to finance vital programs and projects of the City. Thanks to the consistent increase of the City’s revenues, more infrastructures were constructed and improved to serve the public better. Systematic planning, policy innovations and program initiatives were recognized and awarded, being true to its commitment as a model of good governance. Problems associated with urban development such as traffic, garbage disposal, health concerns, and flooding are inevitable but are continued to be addressed by the City. Even though the funds are limited, it has not hindered the broad ideas and energy of our city officials and people of Urdaneta. Indeed, the progress of a city depends entirely on the unity, cooperation, and commitment of the city officials and its citizens. With the tremendous support and active participation of the people of Urdaneta, our beloved city will surely be more prosperous through the coming years. As 2015 comes to an end, the year ahead will be challenging and it is our sincere desire that the people of Urdaneta will once again hold hands in continuing to work with flexible and capable approach towards the economic development and social advancement of the City of Urdaneta. Mabuhay Urdaneta! HON. AMADEO GREGORIO E. PEREZ IV City Mayor 2015 Annual Report City of Urdaneta i VISION-MISSION STATEMENT VISION URDANETA CITY is envisioned to be a center of agro-industrial development and educational advancement, a city with viable solid waste management, admirable traffic system, sustainable social services and equitable opportunity, and a community of God- loving, well-disciplined, self- reliant, and development –oriented people. It shall be an urban growth center and a model of good governance in Northern Luzon. MISSION URDANETA CITY is committed to provide adequate infrastructure facilities and basic social services to promote a healthy and safe environment, to practice good governance and dynamic leadership in ensuring political stability and economic self- sufficiency, and to promote people participation and policy formulation and project implementation.
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