SAMAR ISLAND

Geographical Location:
 Samar Island is the 3rd largest island in
the Philippines by area, after the islands
of Luzon and Mindanao. It is located in
the easternmost Island in the Visayas,
that lies in the northeast of Leyte and
Southeast of the Bicol Peninsula on
Luzon.
 In June 19, 1965, by virtue of Republic
Act No. 4221, Samar was divided into
three Provinces, namely:
- Northern Samar (Catarman)
- Eastern Samar (Borongan City)
- Western Samar (Catbalogan City)
 It has a area of 13,600.83 sq.km.
(5,062.96 sq.mi.)
 Coastline of 800.6 sq.km (497.47 sq.
mi)
SAMAR ISLAND
POPULATION POPULATION POPULATION POPULATION GEOGRAPHICAL
PROVINCE CITY MUNICIPALITY
GROWTH (AS OF 2020) (AS OF 2015) INCREASE AREA

EASTERN SAMAR 0.42 477,168 467,160 10,008 1,799.42 sq mi 1 22

SAMAR 0.34 793,183 780,481 12,702 2,335.16 sq mi 2 24

NORTHERN SAMAR 0.21 639,186 632,379 6,807 1,425.85 sq mi 24

TOTAL 1,909,537 1,880,020 29,517 5,560.43 sq. mi. 3 70

 Samar Branch
EXISTING ACCOUNTS
NAME OF CA TOD LOAN AMOUNT NO. BEN. ADDRESS Cummulative
CER

1 Carayman New Village HOA, Inc. 10-Aug-93 1,100,000.00 73 P-5 Brgy Carayman, Calbayog City, Samar 112.67
2 Calbayog City Public School Teachers Ass'n, Inc. 19-Jan-94 6,011,325.00 200 Rosales Blvd, Brgy West Awang, Calbayog City, Samar 94.61
3 San Vicente De Paul HOA, Inc. 24-Apr-95 1,333,146.16 103 Brgy Rawis, Calbayog City 111.31
4 Tumalistis HOA, Inc. 16-Sep-04 9,391,319.89 254 Brgy 09, Purok 5 Tumalistis, Catbalogan City, Samar 5.05
5 Kauswagan HOA, Inc. 20-Jun-07 4,357,240.55 127 Brgy Canlapwas, Catbalogan City, Samar 21.66
6 Cataogan HOA, Inc. 31-Jan-08 1,065,768.93 38 Catarman, Northern Samar 18.54

TOTAL 23,258,800.53 795

 Samar Branch
PIPELINE ACCOUNTS
NO. OF LOAN AMOUNT, Php
NO. PROJECT NAME LOCATION TOTAL LOAN STATUS
ISFs
LA SD HC

Brgy. Calingatngan, Borongan

1 Jubilee Ville 2 Borongan HOA 146 17,058,600.00 22,863,600.00 44,033,600.00 83,955,800.00 Waiting for the 3rd party appraiser
City

2 Jubilee Ville 3 Borongan HOA Brgy. Lalawigan, Borongan City 156 17,927,329.50 25,596,201.00 46,956,000.00 90,479,530.50 Waiting for the 3rd party appraiser

TOTAL 302 34,985,929.50 48,459,801.00 90,989,600.00 174,435,330.50

Future/ Potential Market

Total ISFs
Total Number Proposed Project
Region Province LGUs Visited (As of 2018 HUDCC - No. of MBs
of LGUs Identified
LSP Data)

Region VIII Eastern Samar 23 8 69,812

Northern Samar 24 5 54,118 11 2,379
Western Samar 26 4 34,041
Total 73 17 157,971
Future/ Potential Market
SAMAR ISLAND
ISF (as of 2018 LSP Data) 157,971
Growth Rate 0.32%

YEAR PROJECTED ISF

2018 157,971
2019 158,476
2020 158,983
2021 159,491
2022 160,001

2023 160,513
Samar Branch
A Case for Full Decentralization
DATE ESTABLISHED : FEBRUARY 2021

2nd FLOOR LAOHOO BUILDING, DEL ROSARIO STREET, BARANGAY 4,

TEMPORARY OFFICE ADDRESS :
CATBALOGAN CITY

NO. OF PERSONNEL : 1 PLANTILLA & 2 AGENCY HIRED; 1 FOR HIRING (Technical staff)

2nd FLOOR NOYDEN BUILDING, DEL ROSARIO STREET, BARANGAY 6 -

PROPOSED ADDRESS :
UBANON, CATBALOGAN CITY
180 sqm. @ 40, 000.00 per month or 222.22 /sqm
Samar Branch
EXISTING OFFICE
Samar Branch
PROPOSED OFFICE
 Samar Branch
A Case for Full Decentralization
Existing/ Present Condition + Target
1. Manpower Complement

-Composition: 1 OIC Mgr. SG 20

2 Agency Hired (Technical Staff & Clerk)
1 For Hiring (Technical Staff)

2. Accounts
- Existing 795 MBs
- 2021 Target 302 MBs
- For enrollment 1,134 MBs

- Still for organized (proposed) 943 MBs

 Samar Branch
ACTIVITIES
Activities Accomplishment
February - July 2021 COLLECTION
a. Collection Campaign 16
2019 2020 2021
b. SOA sent 723
c. DL Sent 404 (January-December) (January-December) (January - July)
d. Released COP 10
e. Released TCT 14 589,264.30 155,540.01 720,136.72
f. MWRF Processed 7
g. Collection 720,136.72
Samar Branch
A Case for Full
Decentralization*
a. Cost Year 1 Year 2 Year 3 Year 4 Year 5

Non-Recurring 514,500.00 445,000.00 282,600.00 262,100.00 158,900.00

Recurring 2,096,364.00 2,423,688.00 2,837,688.00 2,861,688.00 2,861,688.00
TOTAL 2,610,864.00 2,868,688.00 3,120,288.00 3,123,788.00 3,020,588.00

*Assumption: 80,000.00 @6%/25 - 515.44 or 6,185.28/yr.

b. Collections

Existing 795 mbs 3,967,813.00 7,982,059.72 12,924,098.44 25,597,737.16 42,291,807.88

Prospective** 4,014,246.72 4,942,038.72 12,673,638.72 16,694,070.72 22,570,086.72

TOTAL 7,982,059.72 12,924,098.44 25,597,737.16 42,291,807.88 64,861,894.60

c. Surplus /
(Deficit) 5,371,195.72 10,055,410.44 22,477,449.16 39,168,019.88 61,841,306.60

d. Ratio of Cost to
Collection 33% 22% 12% 7% 5%

**Takeout : 1st yr -649, 2nd yr -1,799 , 3rd yr – 2,349, 4th yr 3,199, 5th yr -4,349
Samar Branch
A Case for Full Decentralization*
Assumption
80,000.00 515.44
6% 6,185.29
25 years

Year 1 2 3 4 5 Total

1000 - Phase 2 & 3 1300 - Phase 2 & 3 1800 - Phase 2 & 3 2500 - Phase 2 & 3
500 - Resettlement 650 - Resettlement 900 - Resettlement 1250 - Resettlement 1700 - Resettlement
149 - Onsite 149 - Onsite 149 - Onsite 149 - Onsite 149 - Onsite

Collectibles 649 799 2,049 2,699 3,649 9,845

Takeouts 649 1,799 2,349 3,199 4,349 12,345
 LGU VISITED
TOTAL ISFs NO. Classification of No. of
No. LGU No. of Beneficiaries
Identified Projects Projects

Identified

City Government of
1 2500 Resettlement 3 502
Borongan, Eastern Samar

Resettlement 1 200
Municipal Government of
2 1000
San Policarpo, Eastern Samar
Farm Lot 1 200

Onsite 1 200 *
City of Catbalogan, Western
3 4000
Samar
Resettlement 1 200

Municipal Government of
4 2500 Resettlement 1 534
Arteche, Eastern Samar

Municipal Government,
5
Tarangnan, Western Samar
800 Onsite 1 100 *

Municipal Government of
6 3200 Resettlement 1 300
San Roque, Northern Samar

Municipal Government of
7
San Julianz, Northern Samar
800 Onsite 1 100 *

Resettlement 1 300
City Government of
8 6000
Calbayog, Samar
Onsite 2 200 *

Municipal Government of
9 2000 Resettlement 2 300
Lavezarez, Northern Samar

Municipal Government of
10
Mondragon, Northern Samar
1000 Onsite 1 145 *

Municipal Government of
11 1000 Resettlement 2 400
Pambuhan, Northern Samar

3,681

* = estimate ISFs per LGU

 THE BRANCH
REQUEST:

For the approval of the Noyden

Building 2nd Floor, Del Rosario
Street, Barangay 6 – Ubanon,
Catbalogan City, Samar as the
Branch Office.
180 sqm. @ 40, 000.00 per month
SALAMAT HA IYO NGATANAN

THE END…