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INTRODUCTION
ASSESSMENT
DEVELOPMENT CHALLENGES

PLANNING ENVIRONMENT

Physical Environment
Land Use
Industry Development Areas
Infrastructure and Utilities
Environmental Management
Demographic Profile
Urbanization and Settlement
Regional Economy
REGIONAL PHYSICAL FRAMEWORK PLAN
PLAN IMPLEMENTATION
MONITORING AND EVALUATION
IMPLEMENTATION SUPPORT SERVICES

ANNEXES

INFRASTRUCTURE
HAZARD MAP
TOURISM MAP


Annex 3.1 Features and Statistics of the Different Airports in Region 5

Particulars

Legasp
Airport

Naga
Airport

Virac
Airport

Masbate
Airport

Daet
Airport

Bacon
Airport

Bulan
Airport

Classification Trunkline Secondary Secondary Secondary Feeder Feeder Feeder
Location Legaspi City, Albay San Jose, Pili,
Cam. Sur
Virac,
Catanduanes
Masbate City,
Masbate
Daet,
Cam. Norte
Bacon,
Sorsogon
Bulan,
Sorsogon
Area Coverage (Has.) 75 36 25 24 37.845 19

N/A

Operating Hours

5AM -
6:00PM

5AM -
6:00PM

5AM -
6:00PM

5AM -6:00PM

N/A

N/A

N/A

Aircraft Movement
 Length (m) 1974 1282 1560 1200 1150 1000 N/A
 Width (m) 36 30 30 30 30 30 N/A
 Surface Concrete Concrete Concrete Asphalt Macadam G/Gravel N/A
 Apron - 200mx60m - 120mx55m 30mx25m - N/A
 Perimeter Fence - Complete - - - -

-

Support Services (On-Airport)
 

Control tower

FSS FSS Terminal VOR

PAGASA Weather
Station

Terminal
Building

N/A
 

Flight Service
Station (FSS)

PAL Radio (A/G)
Terminal VOR

Fire Station
Housing

Fire Station
Housing

BAT Civil   Security
Force

   
 

PAGASA  WS
Doppler VOR

Fire Station
Housing

Terminal Bldg Terminal Bldg

Terminal
Building

   
 

Distance
Measuring
Equipment
(DME)

Terminal Bldg.

AVSECOM
Detachment HQ

AVSECOM
Detachment HQ

     
 

PAL Radio (A/G)

AVSECOM
Detachment HQ

BAT Civil Security Force

BAT Warehouse      
 

Fire Station
Housing

BAT Civil Security Force

         
 

Terminal Bldg.

           
 

AVSECOM Detachchment HQ

           
 

BAT Civil Security Force

           
Visual Ground Aids

Runway Lights
Taxiway
A-VASI Lights
Rotating Beacon
Lighted Windcone
Markers

           

Source: BAT, Legaspi City and OLD RPFP

Annex 3.2 Existing Port Facilities in Region 5

Name of Ports Location Classification/Facilities
TERMINAL PORTS *
Legaspi City Port ** Legaspi City, Albay Base Port/PPA Regional Office
Tabaco Port *** Tabaco City, Albay International and Terminal Port/Pier//RORO/ Warehouse
Jose Panganiban Port Jose Panganiban, Cam. Norte Terminal Port/Pier
Pasacao Port Pasacao, Camarines Sur Terminal Port/Pier
Virac Port Virac, Catanduanes Terminal Port/Pier/RORO
Masbate Port Masbate City, Masbate Terminal Port/Pier/RORO
Bulan Port Bulan, Sorsogon Terminal Port/Pier/RORO
Matnog Port Matnog, Sorsogon Terminal Port/Pier/RORO
REGIONAL PORT
Pantao Port **** Pantao, Albay Terminal Port and Regional Port, On-going Const. as of Sept. 2004
LOCAL PORTS *****
Pio Duran Pio Duran, Albay Municipal Port with 13.80 LM RC Pier & 20 LM Rockcauseway
Rapu-Rapu Rapu-Rapu, Albay Municipal Port with 325 LM Concrete Causeway
Batan Port Batan Islnd, Albay Barangay Port with 115 LM Con. Causeway & 185 LM Rock Causeway
Caracaran Port Caracaran, Batan Island, Albay Barangay Port with 110 LM Rock Causeway
Galicia Port Galicia, Batan Island, Albay Barangay Port with 45 LM Rock Causeway
Dap-Dap Port Dap-Dap, Legaspi City Barangay Port with LM Rock Causeway
Bongalon (Nato) Port Bongalon or Nato, Sangay CS Municipal Port with 250 LM Causeway and Pier
Guijalo Port Guijalo, Caramoan, Cam. Sur Municipal Port with 91LM Causeway with Stair and Pier
Sabang Wharf Sabang, San Jose, Cam. Sur Municipal Port with 51 LM Stair Landing
Balatan Port Balatan, Camarines Sur Municipal Port with 20 LM Causeway and Pier
Ragay Port Ragay, Camarines Sur Municipal Port with 163 LM Rock Causeway
San Vicente Port San Vicente, Caramoan Proposed Port and RORO to connect Codon Port in San Andres, Cat'nes
Codon Port Codon, San Andres, Cat'nes Proposed Port and RORO to connect Sn. Vicente in Caramoan Cam. Sur
San Andres Port San Andres, Catanduanes Municipal Port with 80 LM Causeway and Pier
Pandan Port Pandan, Catanduanes Municipal Port with 75 LM Rock Causeway
Bagamanoc Port Bagamanoc, Catanduanes Municipal Port with 28 LM Rock Causeway
Baras Port Baras, Catanduanes Municipal Port with 30 LM Rock Causeway
Cabcab Port Cabcab, San Andres, Cat'nes Barangay Port with 75 LM Rock Causeway
Gigmoto Port Gigmoto, Catanduanes Municipal Port with 50 LM Rock Causeway
Cabugao Port Cabugao, Bato, Catanduanes Barangay Port with 30 LM Rock Causeway
Aroroy Port Aroroy, Masbate Municipal Port with 30 LM Rock Causeway
Baleno Port  Baleno, Masbatet Municipal Port with 40 LM Rock Causeway
Cataingan Port  Cataingan, Masbate Municipal Port with 50 LM Rock Causeway
Cawayan Port  Cawayan, Masbate Municipal Port with 30 LM Rock Causeway
Balud Port  Balud, Masbate Municipal Port with 20 LM Rock Causeway
San Jacinto Port  San Jacinto, Masbate Municipal Port with 20 LM Rock Causeway
Claveria Port  Claveria, Masbate Municipal Port with 30 LM Rock Causeway
San Pascual Port  San Pascual, Masbate Municipal Port with 20 LM Rock Causeway
Dimasalang Port  Dimasalang, Masbate Municipal Port with 10 LM Rock Causeway
Lagundi Port  Lagundi, Masbate Municipal Port with 10 LM Rock Causeway
Placer Port  Placer, Masbate Municipal Port
Monreal Port  Monreal, Masbate Municipal Port
Palanas Port  Palanas, Masbate Municipal Port
Pio V. Corpuz Port  Pio V. Corpuz, Masbate Municipal Port
Sorsogon City Port  Sorsogon City, Sosogon Municipal Port with 30 LM Rock Causeway
Casiguran Port  Casiguran, Sorsogon Municipal Port with 30 LM Rock Causeway
Magallanes Port  Magallanes, Sorsogon Municipal Port with 30 LM Rock Causeway
Gubat Port  Gubat, Sorsogon Municipal Port with 30 LM Rock Causeway
Bacon Port  Bacon, Sorsogon Municipal Port with 30 LM Rock Causeway
Pilar Port  Pilar, Sorsgon Municipal Port with 30 LM Rock Causeway
Castilla Port Castilla, Sorsogon Proposed for BOT
Tamban Port Tamban, Garchitorena, CS Barangay Port
FISH PORTS
Mercedes Fish Port Mercedes, Camarines Norte Municipal Fisf Port
Garchitorena Fish Port Garchitorena, Camarines Sur Municipal Fisf Port
Bulan Fish Port Bulan, Sorsogon Municipal Fisf Port
Bagacay Fsih Port Bagacay, Legaspi City Barangay Fish Port with 25 LM Rock Causeway
Pasacao Fish Port Pasacao, Camarines Sur Municipal Fish Port with 126.5 LM Rock Causeway
Cabusao Fish Port Cabusao, Camarines Sur Municipal Fish Port with  56 LM Rock Causeway
Calabanga Fish Port Calabanga, Camarines Sur Municipal Fish Port with 25 LM Rock Causeway
PRIVATE PORTS
Batan Batan, Albay -
Co Say Legaspi City -
Globe COCO - -
Legaspi Oil Legaspi City -
Shell (Legaspi) Legaspi City -
Primofina - -
Shell (Masbate) Masbate -
Bescom - -
NFH/Camangui - -
Shell (Pasacao) Pasacao, Camarines Sur -
Total Bulk - -
Tabuco Naga City -
Caltex (Virac) Virac, Catanduanes -

Note
* Terminal Ports includes Base and International: Legaspi City as base port and Tabcao City Port as international port

** PPA Regional Manager is based in Legaspi City Port, considered as Base Port

*** Tabaco City Port was popularly known as the international port in the region, however PPA also named it as Terminal Port

**** Pantao Port was named as Regional Port by the RDC and eventually PPA named it Terminal Port as part of their jurisdiction

***** Local Ports consist of Municipal & Barangay Port manned by the LGUs and DOTC-Port Management Office

****** Fish Ports consist of Municipal and Barangay Fish Port developed by the LGUs and BFAR under the DA.

Annex 3.3 Major and Minor River Basins in Region 5

River Basin

Province
Covered

Drainage Area
(Sq. Kms.)

Level Area
(Sq. Kms.

Estimated
Annual Runoff (MCM)

A. Bicol River Basins        
1. Bicol River Basin Cam. Sur-, Albay 3,771 549 5,102
2. Bato RB Catanduanes 305 7 413
3. Cabuyoan RB Catanduanes 84 15 114
4. Daet-Basud RB Camarines Norte 270 94 365
5. Kilbay-Catabangan RB Camarines Sur 285 32 386
6. Labo RB Camarines Norte 913 284 1,235
7. Lagonoy RB Camarines Sur 228 77 308
8. Pajo RB Catanduanes 333 19 450
9. Ragay RB Camarines Sur 188 11 254
10 Sipocot RB Camarines Sur 447 47 605
11.Tambang RB Camarines Sur 164 10 222
12. Tinalmud RB Camarines Sur 119 10 161
Sub-Total   7,107 1,155 9,615
B. Albay -Sorsogon Basins        
1. Banuang Gurang RB Sorsogon 46 7 62
2. Cadacan RB Sorsogon 197 34 266
3. Donsol RB Sorsogon 396 11 536
4. Fabrica RB Sorsogon 56 14 76
5. Matnog RB Sorsogon 63 8 85
6. Ogod RB Sorsogon 122 9 165
7. Putiao RB Sorsogon 188 19 254
8. Quinale RB Sorsogon 103 11 139
Sub-Total   1,171 113 1,583
C. Masbate Islands Basins        
1. Asid RB Masbate 140 32 189
2. Baleno RB Masbate 63 3 85
3. Daraga RB Masbate 113 13 153
4. Guiom RB Masbate 152 44 206
5. Lanang RB Masbate 134 6 181
6. Malbug RB Masbate 244 105 330
7. Mandaon RB Masbate 58 9 78
8. Nainday RB Masbate 88 13 119
9. Napayawan RB Masbate 94 15 127
10. Nauco RB Masbate 102 17 138
Sub-Total   1188 257 1606
Total for the Region   9,466 1525 12804

 Source: NWRC

Annex 3.4 Water Districts in Region 5

CCC No.
A/

Water District/
Province

 Service  Population 

LWUA
Loans
Availed
(P'000)

g/

Out-
standing
Loans
(P'000)

h/

Remarks
(Date Imple-mented)

Category
b/

Conn.
c/

Municipal
D/

Service
Area

e/

Served
f/

ALBAY

135 Bacacay Small 1, 477 68,688 14,737 8,124 12,511 12,230 Jun-00
125 Camalig Small 747 58,005 11,406 4,109 10,638 - Jun-02
172 Daraga Medium 5,865 104,637 103,435 32,258 41,071 34,780 Nov-01
173 Legaspi City Big 13,602 178,914 138,474 74,811 94,584 79,130 Dec-01
149 Ligao City (Oas) Average 5,305 156,663 45,274 29,178 10,246 6,340 8/1/96 (de-annexed)
340 Pioduran - - 50,458 - - - - Non-operational
13 Tabaco City Big 7,954 116,371 76,838 43,747 13,400 7,840 Jan-03

CAMARINES NORTE

9 Camarines Norte Big 16,742 335,374 101,561 92,081 176,279 138,700 Jan-99
448 Capalonga - - 28,139 - - - - Non-operational
575 Jose Panganiban - - 46,829 - - 1,876 - WSS Under Construction
167 Paracale Small 1,231 51,610 16,958 6,771 10,734 10,200 May-01

CAMARINES SUR

313 Baao Small 1,515 44,942 23,326 8,333 3,515 2,660 Aug-00
445 Balatan Small 328 23,898 3,884 1,804 2,502 2,240 Jun-03
437 Bato Small 1,360 44,445 14,522 7,480 4,958 4,330 Jul-00
314 Calabanga Small 700 67,067 49,161 3,850 836 302 Mar-99
576 Del Gallego Small 599 21,564 5,072 3,295 436 414 Jan-03
91 Iriga City Medium 7,001 96,131 45,257 38,506 6,671 2,720 Jul-03
106 Metro Naga Big 21,252 290,097 210,846 116,886 30,897 20,970 Oct-00
315 Nabua Small 1,366 74,131 24126 7,513 19,755 21,440 Jan-03
168 Pasacao Small 819 43,087 17,224 4,505 5,843 3,906 Mar-01
176 Pili Meduim 4,633 77,978 24,813 25,482 85,619 87,570 Jan-03
85 Ragay Small 1,541 48,368 10,392 8,476 3,348 2,576 Nov-01
76 Sipocot Average 2,280 59,552 13,928 12,540 6,467 175 Jan-00
108 Tigaon-Sangay - - - - - 15,440 - dissolved for PDA
432 Tinambac - - - - - 2,264 - dissolved for PDA

CATANDUANES

478 Bagamanoc - - 10,738 - - - - Non-operational
455 Baras - - 15,845 - - - - Non-operational
101 Bato Small 1,068 18,441 10,117 5,984 4,044 1,747 Aug-01
380 Pandan Small 250 15,643 - 1,375 6,667 - Nov-02
467 Panganiban - - 8,675 - - - - Non-operational
180 San Andres Small 633 36,269 6,208 3,482 4,518 4,065 Febuary 1998
181 Virac Medium 4,633 57,052 29,162 25,482 15,481 12,536 Jul-02
570 Viga Small 342 22,569 2,511 1,881 172 22 Oct-98

MASBATE

137 Aroroy Small 52 58,161 - 286 737 712  
361 Mandaon - - 33,840 - - - - Non-operational
69 Masbate-Mobo Small 223 103,793 49,058 1,227 98,199 91,950 4/1/2003 - Covers MC
138 Milagros - - 49,106 - - 2 - Non-operational
324 San Pascual - - 36,655 - - - - Non-operational
339 Uson - - 42,275 - - - - Non-operational

SORSOGON

22 Bulan Average 3,858 87,253 25,745 21,219 36,213 32,600 Apr-97
366 Casiguran Small 2,353 32,097 24,833 12,942 8,567 7,749 Sep-94
72 Donsol Small 937 40,583 14,736 5,154 9,730 9,028 Jun-01
136 Gubat Small 4,576 61,002 46,415 25,168 39,392 36,600 Jul-00
586 Irosin Small 1,454 45,969 - 7,997 952 959 Aug-02
263 Matnog Small 1,500 35,037 5,184 8,250 8,247 7,325 Jun-01
474 Pilar Small 962 59,692 11,201 5,291 3,429 3,217 Jul-03
20 Sorsgon City Medium 7,037 149,818 94,416 38,704 22,341 12,230 Dec-99
  PDAWSS - - - - - - - Cover 10 mun.(3rd. District)

Source: Various Water Districts

 

Annex 3.5 Inventory of Flood Control and Drainage Structures
Particulars Region Albay

Cam
Norte

Cam
Sur

Catan-duanes

Mas-bate

Sor-sogon

Legaspi
City

Naga
City

Bicol
River

Basin

 Mayon
Sabo
 Works

A. Control Structures Constructed as of 1989 (LM)*
Flood Control and Drainage 1,778,365 143,562 17,693 59,992 1,009 18,898 140,831 42,295 6,828 1,225,478 121,779
Shore Protection Seawalls 27,731 2,317 4,970 1,784 9,698 1,934 5,439 1,501 88 - -
B. Control Structures Constructed as of 2003 (LM)
B. 1 Flood Control and Drainage
1. Const. Flood & Drainage (LM) 4,500 100 1,100 2,000 600 700 - - - - -
2. Rehab/ Repair/Dredging/ Deepening (LM) 2,300 1,900 400 - - - - - - - -
B. 2 Shore Protection Seawalls
1. Const. of Shore Protection (LM) 500 - 100 100 100 200 - - - - -
2. Rehab and Repair (LM) - - - - - - - - - - -
C. Areas for Protection
C.1 Population** - - - - - - - - - - -
 2020 - - - - - - - - - - -
 2030 - - - - - - - - - - -
C.2 Settlement or Built Up Areas *** 16,162 4,565 800 6,747 1,527 1,021 1,502 - - - -
C.3 Prime Land (Has.) **** 244,753 39,827 21,752 102,156 8,186 46,792 26,040 - - - -
Paddy Rice Irrigated 133,924 32,153 21,752 58,825 4,512 784 15,898 - - - -
Paddy Non-Rice Irrigated 70,460 5,674 - 28,131 3,560 26,178 6,917 - - - -
Upland Rice 40,369 2,000 - 15,200 114 19,830 3,225 - - - -
D. Areas Threat By Volcanic Debris (Has) **** (Area within the 10-km. risk radius  of Mt. Mayon)
Built-Up Areas and Prime Land ( Has.) 31,424 31,424 - - - - - - - - -
E. Critical Shoreline (Kms.) ****
Built-Up Areas 140.82 41.12 12.4 11.4 8.3 35.6 32 - - - -
Prime Land 144.96 25.84 1.32 39 20.3 22.76 35.72 - - - -

  Sources: * Old RPFP,
  Note:  ** RPFP Projected Population
           *** Land Resources Evaluation Report
         **** RLUC-TWG estimates from BSWM Prime Land Map 

Annex 3.6 Existing Power Generation Facilities, Region V, as of CY 2000

Name of
Power

Plant

Type Location

No.  of
Gen.

Units

Installed
Capacity/
Unit

(MW)

Total
Generating
Capacity

(MW)

Remarks
Tiwi Plant (a) Geothermal Albay 6 55.000 330.000

As of September 7, 2004, the dependable Capacity per unit are:
Unit 1 = 55 MW
Unit 3 = 40 MW
Unit 5 = 49 MW
Unit 6 = 56 MW

Unit 2 is under rehabilitation and will be  completed September 2005

Unit 4 is on deactivated shutdown due for decommissioning

Total 200 MW

Bacman I (Palayan)(Unit 1 And Unit)

Geothermal Albay/Sorsogon 2 55.000 110.000

As of September 7, 2004, the dependable capacity per unit are:
Unit 1 = 33 MW

Unit 2 = 14 MW

BacMan II Unit 3 (Cawayan) Geothermal Albay/Sorsogon 1 20.000 20.000 Unit 3 = 20 MW
BacMan II - Unit 4 (Bogtong) Geothermal Albay/Sorsogon  - 20.000        20.000 Unit 4 = 18.5 MW
BacMan Binary Geothermal Albay/Sorsogon - - -

Project implementation was not pushed due to limited brine supply of PNOC-EDC

Mt. Labo Project Geothermal Cam. Norte - - - On-Going* (Exploration)
Sub Total

-

- 9 - 480.000 285.5 MW Dependable capacity
Barit Mini-Hydro (a) Hydrothermal Camarines Sur 1 1.800 1.800 Part of Luzon Grid
Cawayan Mini-Hydro (a) Hydrothermal Sorsogon 1 0.400 0.400 Leased to SORECO II
Balongbong (a) Hydrothermal Catanduanes 2 0.900 1.800 Small Island Grid
Inarihan Mini-Hydro Hydrothermal Camarines Sur 1 0.960 0.960 Bicol Hydro Power Corporation
Yabo Mini-Hydro Hydrothermal Camarines Sur 1 0.200 0.200 Developed by PROSOMAPI
Coyaoyao Mini-Hydro Hydrothermal Camarines Sur 1 0.350 0.350 Developed by CASURECO IV
Sub Total - - 7 - 5.510  5.11 MW Dependable Capacity
Rapu-Rapu Diesel (Dale Perkins) Albay 2 0.163 0.326 Small Island Grid
  Diesel (CKD) Albay 1 0.220 0.220

-

Cagraray Diesel (Dale Perkins) Albay 2 0.163 0.326 Small Island Grid
Batan Diesel (Dale Perkins) Albay 2 0.163 0.326 Small Island Grid
Viga Diesel (Dale Perkins) Catanduanes 2 0.580 1.160 Small Island Grid
Marinawa Diesel (Dale Perkins) Catanduanes 2 0.560 1.120 -
  Diesel (CKD) Catanduanes 1 0.448 0.448 -
  Diesel (CKD) Catanduanes 2 1.224 2.448 -
  Diesel (GM) Catanduanes 1 0.500 0.500 -
  Diesel (GM) Catanduanes 1 1.000 1.000 -
Masbate DPP (a) Diesel (MAN) Masbate 5 0.500 2.500 -
  Diesel (CKD) Masbate 1 1.224 1.224 -
Masbate Power Barge 105 Diesel (Daihatsu) Masbate 4 3.600 14.400 -
Ticao Diesel (Dale Perkins) Masbate 2 0.260 0.520 -
  Diesel (Dale Perkins) Masbate 2 0.163 0.326 -
  Diesel (CKD) Masbate 1 0.220 0.220 -
Sub Total - - 31 - 27.064  27.064 MW Dependable Capacity
TOTAL - - 47 - 512.574  317.675 MW Dependable capacity (62%)

Source: National Power Corporation
Note: (a) Part of the old RPFP with total capacity of 335.4 MW

Annex 3.7 Potential Rivers for Hydrothermal Power Development, Region V

Province River Coordinates

Discharge Area
(Sq.Km.)

Category
N. Latitude E. Longitude
Albay Quinale 13 deg 20' 30'' 123 deg 37' 50'' 50.58 Major
Camarines Norte Labo 14 deg 04' 45'' 122 deg 44' 00'' 62.58 Major
Camarines Sur Pulantuna 13 deg 52' 01'' 122 deg 54' 50'' 288.00 Major
  Culacling 13 deg 47' 00'' 122 deg 54' 00'' 101.00 Major
  Cagaycay 13 deg 44' 48'' 123 deg 29' 36'' 90.34 Intermediate
  Manapot 13 deg 45' 00'' 123 deg 51' 04'' 35.98 Major
Catanduanes Payo 12 deg 37' 40'' 124 deg 10' 30'' 117.00 Major
  Toyotoy 13 deg 58' 18'' 124 deg 09' 50'' 32.45 Major
  Viga 13 deg 50' 10'' 124 deg 16' 00'' 39.11 Major
  Bato 13 deg 45' 00'' 124 deg 16' 15'' 79.26 Major
  Patoroc 13 deg 36' 40'' 124 deg 06' 40'' 13.97 Major
Masbate Bito 12 deg 29' 24'' 123 deg 43' 45'' 57.55 Intermediate
  Banadero 12 deg 18' 02'' 123 deg 39' 06'' 53.04 Intermediate
Sorsogon Tiris 12 deg 44' 00'' 124 deg 04' 51'' 2.08 Major
  Cadacan 12 deg 43' 13'' 124 deg 04' 13'' 15.00 Major
  Matacla 12 deg 44' 00'' 124 deg 04' 15'' 11.59 Major
  Bayugin 12 deg 45' 30'' 124 deg 07' 30'' 7.00 Major
  Malungay 12 deg 43' 00'' 124 deg 03' 30'' 8.25 Major
  Bulusan 12 deg 45' 13'' 124 deg 07' 30'' 6.18 Major

Source: NWRB (December 1983)

Annex  3.8 Substation Capacity Versus Demand

Province

Electric
Cooperative

Capacity

Total
(MVA)

Demand
(MW)

Units

MVA

Albay - - - 60.60 49.408
ALECO - - 60.60  
ALECO 1 15.60 15.60 49.408
- 2 10.00 20.00 -
- 5 5.00 25.00 -
Camarines Norte - - - 25.00 13.970
CANORECO I - - 25.00 13.970
CANORECO I 3 5.00 15.00 -
- 1 10.00 10.00 -
Camarines Sur - - - 100.00 50.730
CASURECO I - - 15.00 7.890
CASURECO I 1 5.00 5.00  
- 1 10.00 10.00 -
CASURECO II - - 60.00 30.470
CASURECO II 1 30.00 30.00 -
- 1 10.00 10.00 -
- 2 10.00 20.00 -
CASURECO III - - 15.00 12.370
CASURECO III 1 10.00 10.00 -
- 1 5.00 5.00 -
CASURECO IV 2 5.00 10.00 -
Catanduanes - - - 8.44 3.500
FICELCO - - 8.44 3.500
FICELCO Marinawa DPP 5.52 5.52 -
- Balongbong MHPP 1.80 1.80 -
- Viga DPP 1.12 1.12 -
Masbate - - - 6.93 8.040
MASELCO 1 5.00 5.00 7.200
TISELCO Generator 1.93 1.93 0.840
Sorsogon - - - 35.00 14.990
SORECO I 2 5.00 10.00 5.260
SORECO II - - 25.00 9.730
SORECO II 3 5.00 15.00 -
- 1 10.00 10.00 -
TOTAL - - - 235.97 140.630

Source: National Electrification Administration V

Annex  3.9  Telecommunication Industry Operators in the Country, 2002

1. CELLULAR MOBILE TELEPHONE SYSTEM OPERATORS

1. Bayan Telecommunications, Inc.  ** 5. Isla Communications Company, Inc
2. Digital Telecommunications Phils.Inc.  ** 6. Pilipino Telephone Corporation
3. Express Telecommunications Company, Inc. 7. Smart Communications, Inc.  **
4. GMCR, Inc.  
2. PUBLIC REPEATER SYSTEM OPERATORS
1.  Bayan Telecommunications, Inc  ** 7. Omninet Phils. Inc.
2.  Contel Communications, Inc. 8. Radiomarine Network, Inc.
3.  Corona International, Inc. 9. Teodoro N. Romasanta, Inc.
4.  Nextel Communications Phils., Inc. 10. Universal Telecommunications Services, Inc.
5. Liberty Broadcasting Network, Inc. 11. Worldwide Communications, Inc.
6. Message Systems, Inc.  
3. PAGING OPERATORS
1. EasyCall Communications Phils. Inc. 7. Philippine Wireless, Inc.
2. Infocom Communications Network Inc. 8. Radiomariine Network, Inc.
3. Isla Communication Co. Inc. 9. Smart Communication, Inc.  **
4. Island Country Telecoms Inc. 10. Teodoro N. Romasanta, Inc.
5. Message System Inc. 11. Worldwide Communications, Inc.
6. Multi-Media Telephony, Inc.  
4. PUBLIC COASTAL STATION OPERATORS
1. Associated Radio Electronics Communications 8. Microwave Communications Inc.
2. David Radio Communications 9. Radio Communications of the Phil.
3. Elman Radio Communications 10. Radio Marine Phil. Inc.
4. Ermita Electronics, Inc. 11. Sealand Telecommunications Co. Inc.
5. Global Communication Philippines 12. Teodoro N. Romasanta, Inc.
6. Hypersonic Radio Communications 13. Universal Telecommunications Services, Inc.
7. Marzcom Engineering  
5. BROADBAND SERVICES
1. AZ Communications Network, Inc. 11. Multimedia Telephony Inc.
2. Bayan Telecommunications, Inc. 12. Pacific Wireless Inc.
3. Bell Telecom Phils. Inc. 13. PLDTb  **
4. Digital Telecommunication Inc. 14. Polaris Telecoms Inc.
5. Globe Telecom 15. Radiomarine Network Inc.
6. Jose Maria Orozo 16. Sear Telephone Inc.
7. Koche Comm. 17. Smart Communication  **
8. Liberty Broadcasting Network, Inc. 18. Textron Corp.
9. Meridian Telecoms 19. TTPI/Eastern Telcom.Phils.Inc.
10. Milenia Broadband Communications Inc.  
6. SATELLITE OPERATORS
1. AZ Communications Network, Inc. 11. Multimedia Telephony Inc.
2. Bayan Telecommunications, Inc. ** 12. Millenia Broadband Communications Inc.
3. Bell Telecom Phils. Inc. 13. Phil. Comm. Satellite Corp.
4. Digital Telecommunication Inc.  ** 14. Phil. Global Comm., Inc. **
5. Capitol Wireless Telecommunication 15. PLDT  **
6. Domestic Wireless Telecom. 16. Smart Communication Inc. **
7. Eastern Telecommunication Phils. Inc. 17. Transpacific Broadcast Group Inc.
8. GMCR, Incorporated 18. Textron Corp.
9. Isla Communication Corporation  
10. Milenia Broadband Communications Inc.  

   * Source:  ntc.gov.ph
 ** Operators that served the region

Annex  3.10 Inventory of Telecommunication Facilities by Province as of CY 2002

Particulars

Provinces
Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon Total
Postal Facilities
CY 1989 Operations 40 16 49 19 15 35 174
 Post Offices 24 13 47 11 13 28 136
 Postal Stations 16 3 2 8 2 7 38
CY  2002 Operations* - - - - - - 156
 Regular Post Offices / / / / / / 90
 Extnsion Post Office / / / / / / 44
Private Postal Stas. / / / / / / 22
Telegraph Stas
No. ofTelegraph  Stations (TELOF) / / / / / / -
RCPI / / / / / / 113
PT&T / / / / / / -
Telegraphic Transfer Stas.
Telegraphic Transfer Stas.  (TELOF) / / / / / / -
RCPI / / / / / / 58
PT&T / / / / / / -
Social Telegram Stas.
No. of Social Tele-graph Stas.  (TELOF) / / / / / / -
RCPI / / / / / / 113
PT&T / / / / / /  
Telephone Services
TELOF Telephone Exchanges ( NTP 1-1) - - - - - - -
Ligao Telephone Exchanges / - - - - - 3
Ragay Telephone Exchanges - - - - - - -
Canaman/Camaligan - - / - - - -
Total Switching Capacity - - - - - - 992
Total Subscribers - - - - - - 551
Mayon Telephone Company (MATELCO) / - - - - - -
Bicol Rural Telephone Co. Inc. (BRTC) / - - - - - -
Bicol Telephone and Telegraph, Inc. (BTTI) / - - - - - -
North Camarines Telephone Company (NCTC) - / - - - - -
Labo Telephone System Inc. - / - - - - -
Iriga Telephone Company - - / - - - -
Isarog Telephone Company Inc. - - / - - - -
Phil. Long Distance Telephone Co. Inc. (PLDT) / - - - - - -
Phil. Telegraph and Telephone Corp. (PT&T) / / / / - / -
Digital Tele-communications Phil, Inc. / / / / / / -
Bayan Tele-communication, Inc. / / / - - / -
Smart Communi-cation, Inc. / / / / / / -
Phil. Global Communications Inc. / / / / / /

-

Note:

* See Table G.4.2 for the details of District Coverage

/ Indicate presence of the facility

Annex 3.11  Postal Operations in Region  as of CY 2002

Particulars

CY 2001
(PhP)

CY 2002
(PhP)

Variance
Amount

% Inc/Dec

A. Postal Activities

1. Philpost Product Sales 4,430.54 4,098.13 -332.41 -7.50
2. Postage Stamp Sales 26,512,021.67 25,616,833.60 -895,188.07 -3.38
3. Postage Metered Machine 15,036,678.62 16,096,521.59 1,059,842.97 7.05
4. Private Postage Metered Machine 1,300,000.00 750,000.00 -550,000.00 -42.31
5. 1st Class Mail (Postage Charge Acct.) 4,524,718.29 5,361,737.00 837,018.71 18.50
6. 1st Class Mail (AZ Direct Marketing) 942,858.90 632,367.40 -310,491.50 -32.93
7. 1st Class Mail (Asia Week) 50,000.00 95,000.00 45,000.00 90.00
8. Second Class Mail Permits 567,289.00 450,740.00 -116,549.00 -20.54
9. Third Class Mail Permit - 42,567.30 42,567.30 -
9. Bus. Reply Service 2,415.00 1,240.00 -1,175.00 -48.65
10. Air Letter Sheets 625.00 825.00 200.00 32.00
11. International Reply Coupons - 695.00 695.00 -
12. COD Commission 11,420.00 31,005.00 19,585.00 171.50
13. Domestic Money Order Fees 1,867,980.00 1,812,549.00 -55,431.00 -2.97
14. Philatelic Stamp Sales 348,232.30 527,310.00 179,077.70 51.42
15. PO Box Rental 280,050.00 241,317.00 -38,733.00 -13.83
16. M-Bags 26,445.00 33,270.00 6,825.00 25.81
B. Misc. Operating Income
1. Storage fees 4,714.00 3,395.00 -1,319.00 -27.98
2. Parcel Fees 12,874.28 - -12,874.28 -100.00
3. Small Packet 930.00 4,912.00 3,982.00 428.17
4. Presentation to Custom 209,990.00 290,384.00 80,394.00 38.28
5. Insurance Fees 8,630.00 2,925.00 -5,705.00 -66.11
6. Others 90,250.19 30,626.99 -59,623.20 -66.06
C. Non-operating Revenue
1. Interest Earned on Cash Deposit w/ Bank 36,4440.70 188,159.85 -176,280.85 -48.37
2. Rent Income 29,2641.50 229,180.50 -63,461.00 -21.69
D. Misc. Non-Operating Income:
1. Certification Fees 1,480.00 6,515.00 5,035.00 340.20
2. Postal ID 1,138,417.00 1,289,570.00 151,153.00 13.28
3. Accreditation Fees 37,075.00 7,555.00 -29,520.00 -79.62
4. Registration Fees 500.00 - -500.00 -100.00
5. Revalidation Fees 3,000.00 2,260.00 -740.00 -24.67
6. Others 16,127.70 8,924.50 -7,203.20 -44.66
7. Fines Penalties (PCA) 20,446.00 5,440.05 -15,005.95 -73.39
TOTAL 53,676,680.69 53,767,923.91 91,243.22 0.17
E. Statement of Income
1. Revenue Generated 53,676,680.69 53,767,924.01 91,243.32 0.17
F. Statement of Expenditures
1. Personnel Services 154,857,550.83 147,103,575.98 -7,753,974.9 -5.01
2. MOOE 9,528,679.10 7,492,934.29 -2,035,744.8 -21.36
3. Total Current Operating Expenses 164,386,229.93 154,596,510.27 -9,789,719.7 -5.96
4. Capital Outlay (Infrastructure) 2,025,202.67 - - -
G. Target Attainment (Revenue) Revenue
60000000
Actual
53767924.01
Accomplishment (%) - 89.61

-

Annex 3.12  Telecommunication Operations in Region V as of CY 2002

Particulars

CY 2001

CY 2002

Increase/ Decrease

% Inc/Dec

A. Operations and Services

 1. Telegraph Services

- - - -
  a. Number. of Telegraph Stations 122 113 -9 -7.38
  b. Telegraph Wire Length (Km.) 28 - - -
 2. Telegraphic Transfer - - - -
  a. Number of Telegraphic Transfer Stations 59 58 -1 -1.69
 3. Social Telegram - - - -
  a. Number of Social Telegram Stations 122 113 -9 -7.38
 4. Telephone - - - -
  a. National Telephone Program I-1 (NTP I-1) - - - -
 1. Number of Telephone Exchanges 3 3    
  a. Ligao, Ragay, and Canaman/Camaligan - - - -
 2. TotaL Switching Capacity 844 992 148 17.54
 3. Total Subscribers 582 551 -642 -5.33
B. Volume of Telegrams Handled (000) 744.87 891.57 146.70 19.70
 1. Volume of Telegram Sent 125.378 102.776 -22.60 -18.03
  a. Tariff/Paid Telegrams 43.567 32.201 -11.37 -26.09
  b. Telegraphic Transfer Issued 7.275 5.361 -1.91 -26.31
  c. Social Telegram Sent 4.053 3.376 -0.68 -16.70
  d. Free Telegrams 70.483 61.838 -8.65 -12.27
 2. Relayed Messages 451.128 639.977 188.85 41.86
 3. Received Messages 168.360 148.816 -19.54 -11.61
C. Revenues (in Thousand pesos) 4,037.5902 4,718.4704 680.88 16.86
 1. Telegraph Services 2,039.1876 1,715.1769 -324.01 -15.89
  a. Telegraph tolls 1,369.3541 1,183.9892 -185.36 -13.54
  b. Telegraphic Transfer tolls 563.5619 440.5014 -123.06 -21.84
  c. Social Telegram Tolls and Fees 106.2716 90.6864 -15.59 -14.67
 2. Telephone (NTP I-1) 1,809.4853 2,942.1335 1,132.65 62.60
  a. Telephone Rentals ( Billings) 1,660.7330 1,610.7912 -49.94 -3.01
  b. Connection Charges 29.5950 15.6102 -13.98 -47.25
  c. Deposits 113.1920 56.2599 -56.93 -50.30
  d. Others 5.9653 5.1235 -0.84 -14.11
  e. TELOF Share (Access Charge) - 1,254.3488 - -
 3. Miscellaneous 188.9173 61.1600 -127.76 -67.63
 4. Equivalent Free Telegram Tolls 3,436.6875 3,272.0932 -164.59 -4.79
D. Personnel - - - -
  a. Permanent 297 278 -19.00 -6.40
  b. Temporary 5 - - -
  c. Casual/Contractual - - - -
E. Manpower Development - - -

-

  a. Telecom Training Institute 7 197 190.00 2714.29
  b. Local 9 3 -6.00 -66.67
  c. Foreign - - - -
F. Operation Circuit Efficiency 94 95 1.07 1.14

Source: CY 2000 TELOF Annual Report

Annex 3.13 State Universities and Colleges (SUCs) and Campuses
in Region 5
as of 2003

Name of SUCs

List of Campuses

Location

Land Area (Has)

Bicol University (BU)

    171.7470

Legaspi West (Main Campus/College of Education

Legaspi City

32.3696

Legaspi East (College of Engineering/BUCIT)

Legaspi City

10.4853

Daraga (College of Arts & Sceinces)

Daraga

2.4084

Guinobatan (College of Agriculture)

Guinobatan

112.7320

Tabaco(Campus)

Tabaco City

9.2517

Polangui Camous Polangui 4.5000

Camarines Sur Polytechnic Colleges (CSPC)

    12.5600
Nabua Main Campus Nabua, CS 8.0000
Gurong-Gurong San Vicente Nabua, CS 1.9600
Naga City Campus Naga City 2.6000

Camarines Sur State Agricultural College (CSSAC)

    727.4210
Main Campus , San Jose, Pili San Jose, CS 198.8223
Bicol Institute of Science and Technology Sipocot, CS 21.0000
Polytechnic College Calabanga, CS 15.8000
Reservation Area Pili 491.7987
Partido State College (PSC)     31.8390
Main Campus Goa, CS 10.0000
Caramoan School of Technology Education Caramoan, CS 1.0000
Lagonoy Research & Training Center Lagonoy, CS 1.3000
Salogan School of Community Development Goa, CS 4.5000
Sangay School of Fisheries Sangay, CS 10.3890
San Jose School of Engineering San Jose, CS 0.6500
Tinambac School of Environmental Tinambac, CS 4.0000
Camarines Norte State College     78.8491
Daet Main Campus & Abano Campus Daet, CN 6.0161
Labo Institute of Fishery MS Labo, CN 51.4526
Jose Panganiban Campus JPanganiban, CN 8.0000
Mercedes Campus Mercedes, CN 11.0000
Catanduanes State College (CSC)     98.0000
Main Campus Virac, Cat. 30.0000
Panganiban Campus Panganiban,Cat. 68.0000

Don Emilio B. Espinosa Sr.  Memorial State College of   Agricultural and Technology  (DEBESMSCAT)

    3000.0000
Cabitan Mandaon Campuses Mandaon, Mas. 3000.0000
Sorsogon Sate College (SSC)     268.3539
Main Campus Sch. of Ind. Tech. & Ed. (SITE)   -
School of Fish.  & Fish. Based Tech. (SFFBT) Magallanes, Sor. 6.6709

School of Agricultural and Agri-Based Tech.

Castilla, Sor.

250.0000

School of Arts and Trades Bulan, Sorsogon 8.2112
Total 31 Campus 3 4388.7700

Source: SUCs

Annex 3.14 Status of Provision of Elementary Classrooms
as of June 2002

 Division by
Congressional District

 No. of Elem. Sch.

Enroll
ment

Ratio
b/w
E &
AC

Room Utilization

 Condition
Usable/
Repai
rable

Status and Needs

Aca-demic

Multi-pur
pose
work
shop

Sci-ence
Lab.

Non
Aca

demic
Room

 Total

Needing
Immediate
Repla
cement

BEIS

 Academic
rooms still needed

Un-accounted
Clsroms

 Albay 571 190836 38 5036 304 1 776 6117 3848 672 58 589 950
  Ist District 102 35916 37 964 70 - 181 1215 667 152 2 98 296
   Tabaco City 40 19818 42 475 25 - 76 576 346 47 4 46 133
 2nd District 130 34513 35 984 30 1 164 1179 668 149 - 119 243
  Legasp City 40 23683 40 594 61 - 39 694 561 30 37 25 41
 3rd District 211 60393 36 1659 110 - 298 2067 1286 277 13 240 251
  Ligao City 48 16513 46 360 8 - 18 386 320 17 2 61 -14
CamA Norte 249 85273 37 2303 48 4 188 2543 1787 315 33 228 180
Cam. Sur 899 282091 39 7318 256 2 870 8446 4419 1001 89 1115 1822
 1st District 265 75009 39 1913 59 - 183 2155 1135 261 32 315 412
 2nd District 136 47122 37 1283 86 - 165 1534 706 217 9 174 428
  Naga City 23 23701 41 573 9 - 109 691 520 40 1 73 57
 3rd District 264 67105 39 1719 72 - 181 1972 1063 241 29 283 356
 4th District 172 54391 38 1414 29 2 161 1606 995 242 18 266 85
  Iriga City 39 14763 35 416 1 - 71 488 - - - 4 484
Catanduanes 226 40973 26 1554 43 - 192 1789 321 45 11 28 1384
Masbate 605 153795 38 4094 123 1 268 4486 2906 1009 137 754 -320
 1st District 138 32559 35 920 51 - 61 1032 722 174 22 192 -78
 2nd District 194 46611 39 1192 18 - 85 1295 705 301 38 154 97
  Masbate City 33 15052 35 436 8 - 4 448 467 96 2 72 -189
 3rd District 240 59573 39 1546 46 1 118 1711 1012 438 75 336 -150
Sorsogon 505 124577 37 3408 116 1 334 3859 886 99 40 104 2730
 1st District 188 41064 37 1111 39 - 110 1260 121 22 17 24 1076
  Sorsogon
  City
65 23838 35 690 14 1 59 764 650 45 13 42 14
 2nd District 252 59675 37 1607 63 - 165 1835 115 32 10 38 1640
Total 3055 877545 37 23713 890 9 2628 27240 14167 3141 368 2818 6746
% - - 87.05 3.27 0.03 9.65 100 52.01 11.53 1.35 10.35 24.77 24.77

Source: DepED & NRO V Analysis

Annex 3.15a Status of Provision of Secondary Classrooms
as of June 2002

Division by
Congressional
District

No. of
Sec.

Sch.

 Enrol-lment

Ratio
Bet-ween
Enroll-lment and
Total
Class
Rooms

Status and Needs

Recon-ciled
Total
Class

rooms

Usa-ble/
Repair-
able

Nee-ding
Imme-
d
iate
Replace-
ment

BEIS

No. of
Aca-demic
Rms. stil
needed
to meet
reqts.

Un-
Ac-counted
Class
Rooms

Albay

64

77774

61

172

62

273

551

210

1380

 Ist District 17 13708 131 66 16 18 78 -73 178
  Tabaco City 6 10467 105 2 5 65 63 -35 135
 2nd District 12 15311 49 66 12 12 127 97 314
  Legasp City 2 7514 60 10 - 45 42 29 126
 3rd District 18 23745 49 20 7 91 171 196 485
  Ligao City 9 7029 51 8 22 42 70 -4 142
Cam. Norte 36 33643 69 292 74 100 234 -215 700
Cam. Sur 135 102094 52 584 300 496 524 50 2107
 1st District 42 26693 53 162 67 113 172 -7 514
 2nd District 18 18682 56 94 84 124 16 14 332
  Naga City 7 11637 54 59 11 - 60 87 217
 3rd District 38 19413 51 130 74 151 173 -146 528
 4th District 23 18928 50 139 64 78 83 18 382
  Iriga City 7 6741 50 - - 30 20 84 134
Catanduanes 34 19314 40 62 9 40 24 350 485
Masbate 68 39413 42 424 97 134 196 89 966
 1st District 19 8444 34 108 34 22 43 42 249
 2nd District 24 13083 45 144 21 30 77 17 289
  Masbate City 2 6211 45 21 13 32 16 56 138
 3rd District 23 11675 44 151 29 50 60 -26 290
Sorsogon 70 54136 53 254 - 216 183 375 1106
 1st District 25 16460 45 22 - 53 48 245 368
  Sorsogon
  City
11 11550 61 178 - 27 62 -78 267
 2nd District 34 26126 55 54 - 136 73 208 471
Total 407 326374 53 1788 542 1259 1712 859 6744
% - -   29.0 8.8 20.4 27.8 13.9  

Source: DepEd
Note: BEIS = Basic Education Information system

Annex 3.15b Status of Provision of Secondary Classrooms
as of June 2002

Division by
Congressional
District

No. of
Sec.

Sch.

 Enrol-lment

Ratio
Bet-ween
Enroll-lment and
Total
Class
Rooms

Status and Needs

Recon-ciled
Total
Class

rooms

Usa-ble/
Repair-
able

Nee-ding
Imme-
d
iate
Replace-
ment

BEIS

No. of
Aca-demic
Rms. stil
needed
to meet
reqts.

Un-
Ac-counted
Class
Rooms

Albay

64

77774

61

172

62

273

551

210

1380

 Ist District 17 13708 131 66 16 18 78 -73 178
  Tabaco City 6 10467 105 2 5 65 63 -35 135
 2nd District 12 15311 49 66 12 12 127 97 314
  Legasp City 2 7514 60 10 - 45 42 29 126
 3rd District 18 23745 49 20 7 91 171 196 485
  Ligao City 9 7029 51 8 22 42 70 -4 142
Cam. Norte 36 33643 69 292 74 100 234 -215 700
Cam. Sur 135 102094 52 584 300 496 524 50 2107
 1st District 42 26693 53 162 67 113 172 -7 514
 2nd District 18 18682 56 94 84 124 16 14 332
  Naga City 7 11637 54 59 11 - 60 87 217
 3rd District 38 19413 51 130 74 151 173 -146 528
 4th District 23 18928 50 139 64 78 83 18 382
  Iriga City 7 6741 50 - - 30 20 84 134
Catanduanes 34 19314 40 62 9 40 24 350 485
Masbate 68 39413 42 424 97 134 196 89 966
 1st District 19 8444 34 108 34 22 43 42 249
 2nd District 24 13083 45 144 21 30 77 17 289
  Masbate City 2 6211 45 21 13 32 16 56 138
 3rd District 23 11675 44 151 29 50 60 -26 290
Sorsogon 70 54136 53 254 - 216 183 375 1106
 1st District 25 16460 45 22 - 53 48 245 368
  Sorsogon
  City
11 11550 61 178 - 27 62 -78 267
 2nd District 34 26126 55 54 - 136 73 208 471
Total 407 326374 53 1788 542 1259 1712 859 6744
% - -   29.0 8.8 20.4 27.8 13.9  

Source: DepEd
Note: BEIS = Basic Education Information system

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