Professional Documents
Culture Documents
CDP 2024-2029
CDP 2024-2029
INTRODUCTION
pg. 1
1.2.2 Sectoral Planning Workshops
pg. 2
PART II. ECOLOGICAL PROFILE OF TAMPILISAN MUNICIPALITY
The name Tampilisan originated from a tree called "Tampilis". This tree
is about one to three meters in height and belongs to the palm family. Its sturdy
part when split was used by the natives, Subanen, as a substitute for betel nuts.
Since these trees were abundant in the area, the place thus called by the natives
as "Tampilisan"
pg. 3
The Municipality of Tampilisan geographically lies at
7°52’57.227” to 8°02’31.252” latitude and 122°36’52.023” to
122°45’10.087” longitude. It is bounded on the north by the Municipality of
Liloy, on the south by the Municipality of Naga and Titay, Zamboanga
Sibugay, on the east by the Municipality of Godod, Zamboanga del Norte,
and to the west is the Municipality of Kalawit, Zamboanga del Norte.
2.2.2 Topography
pg. 4
A total land area of 1,011.261791 hectares (6.698%) has a slope
of 30-50% or hilly to mountainous while 59.835% of the land area has a slope
of 0-8% to undulating. Moreover, 1.947% of the Land area has a slope of
above 50% or mountainous area.
2.2.3 Climate
2.3.1 Population
pg. 5
Historical Growth of Population
30,000
17
25,000 12
pg. 6
2.3.2 Population Density
1,349
Household 1,436
10 - 14
1,375
Population by age 1,460
5 -9
1,439
group and sex, 1,478
0 -4
pg. 7
Combining age groups together, those aged 14 and below,
consisting of the young dependent population which includes
infants/babies, children, and young adolescents/teenagers, make up an
aggregate of 37.28% (9,061). Those aged 15 up to 64, roughly, the
economically active population and actual or potential members of the
workforce, constitute a total of 58.02% (14,104). Finally, the old dependent
population consisting of the senior citizens, those aged 65 and over, total
4.70% (1,142) in all.
2.3.5 Religion
pg. 8
Table 2. Tampilisan Health Facilities, 2022
Facilities and Equipment Number
Rural Health Unit (RHU) 1
Birthing Clinic 1
Barangay Health Station (BHS) 14
Ambulance 1
Emergency Transport Service (MDRRMO) 3
Source: MHO
pg. 9
complemented by Human Resources for Health or HRHs from the DOH to
augment the workforce of the municipality. The LGU has also hired
workers on a contractual basis for Clerks, nutrition coordinators, dental
aides, institutional workers, pharmacy aides, and medical technologists.
Ten (10) Leading Causes of Mortality. As for the broad leading causes of
mortality, cerebrovascular accidents account for 20-30% of deaths in the
municipality.
pg. 10
4 COPD 10 7
5 MI (MYOCARDIAL INFRACTION) 9 3 6
6 RENAL FAILURE 12 9 9
7 CA (ALL FORMS) 5 5 6
8 HYPERTENSION 2
9 CONGESTIVE HEART FAILURE 2
10 PULMONARY TUBERCULOSIS 2 2
11 SENILITY 5 5 9
12 ASTHMA 3
13 COVID-19 INFECTION 6 3
14 DIABETES MELLITUS 3 4
Source: MHO
pg. 11
Child morbidity rate 535 160 369
Infant mortality rate 0 1 1
Maternal mortality rate 0 0 0
Deliveries in Health Facilities 416 307 262
Fully Immunized Child 338 357 300
Contraceptive Prevalence Rate 2,672 2,793 2,828
Source: MHO
pg. 12
Senior High Schools strategically located in barangay Poblacion and
Situbo.
pg. 13
2022, Child Development Centers are present in every barangay, and as
well as every barangay has a Senior Citizen Center. The provision of social
services such as Early Childhood Care and Development, Supplemental
Feeding, Medical Services, Burial, Financial Assistance, Counselling, and
referrals are provided in the said facilities. All the facilities are in good
physical condition and have the necessary staff for the operation and
management of services.
pg. 14
Figure 9. Social Services Facilities Map
pg. 15
Tubod 1 0 1 0 1 1
Znac 4 6 10 0 7 7
Total: 91 77 168 3 70 73
Source: MSWDO
pg. 16
A map of the location of these informal settlers is shown below.
From this map, most of the informal settlers reside along waterways
(creeks and riverside), National Highway, private properties, and other
government-owned properties.
pg. 17
province will visit this arena to participate in the competition, gamble, and
spend their money in the town.
pg. 18
Crime Profile. As for the crime in the municipality, Tampilisan Municipal
Police Station provides the following index and non-index crime statistics
for the year of 2020-2022, with the average crime rate being 53%, and
solving 8% of the total reported crimes.
Children in Conflict with the Law. The PNP Tampilisan together with the
MSWDO reported that from 2020 to 2022, an average of two (2) underaged
citizens were associated with crimes reported to the police. Of the 20
barangays, only one (1) barangay has reported cases that involved children
in conflict with the law, and only one (1) case for the past three (3) years
across the whole municipality.
pg. 19
the mother and children are farm workers. In some cases, women are
hired as paid labor for specific lighter farm operations receiving equal
daily wage as that of men.
pg. 20
Livestock and Poultry. Livestock and poultry production are also one of
the livelihoods in the municipality. It provides an alternative source of
income to farmers. However, it continues to be a backyard activity
basically from home consumption. The municipality has no full-scale
commercial livestock production although there are areas that can be
tapped and suitable to pasture area.
Business Establishments and Industry Sectors. For the year 2022, the
Business Permit and Licensing Office (BPLO) were able to register a total
of 364 businesses. About 36 of which are new businesses while 328 are
pg. 21
renewal businesses. This resulted to generation of total 792 job
employments.
pg. 22
8. KURO FALLS Falls Nature P-3 Tubod
9. CALIMPUNAN Nature Nature Sitio Camul
RIVER Patawag
10. CATMON FALLS Falls Nature P-5 New Camul
Manukan
11. BOKLOG Festival Customs and IPMR Office Poblacion
Traditions
12. KALILIYAGAN Festival Customs and Municipal Poblacion
FESTIVAL Traditions Proper
Source: Tourism Office
2.6 INFRASTRUCTURE
pg. 23
2020 is estimated at 96.252 km. The total road length in Tampilisan is
adequate to serve its population by 63%.
Bridges. Tampilisan currently has nine (9) existing bridges passing through
various waterways. All of these bridges are made of concrete and steel
structures. All bridges are in good condition and passable in usual weather
conditions.
pg. 24
Barangay Water and Sanitation Association or BaWaSA serving their own
population.
2.7 ENVIRONMENT
pg. 25
cemetery. The approved 10-year Solid Waste Management has been guiding
the Municipality of Tampilisan in the implementation of its programs for
solid waste management.
pg. 26
Rain Induced Landslide. Landslide is the most common hazard that is
occurring in the municipality. About 22.35% of the municipality’s total
land area is highly susceptible to landslides, 48.94% is moderate and
19.37% is low. And about 1.7591 hectares are considered to be very highly
susceptible.
pg. 27
Table 23. Flood Exposure by Barangay, 2021
Actual Actual Actual
Affected Total Total
Susceptibility Barangays Affected
Area in Affected Affected
hectares Population Households
Very High Tilubog 1.895324539 505 111
High Banbanan, Balacbaan 10.55003013 1,831 470
Moderate Malila T, Lumbayao, 100.8978816 8,125 1,947
Molos, Lawaan, New
Dapitan, Camul
Low Malila T, Lumbayao, New 534.0248831 21,964 5,398
Barili, Sto. Niño,
Poblacion, New Dapitan,
ZNAC, Banbanan,
Balacbaan, Galingon,
Farmington, Sandayong,
Tubod, Cabong,
Tininggaan, Tilubog,
Situbo
Source: CDRA-2021
pg. 28
Sea surface temperature Typhoons, storm surge and massive algal
increase blooms
El Niño Drought, heat waves and wild fires
La Niña Floods, storms and strong waves
pg. 29
and yield of climate sensitive crops and fruit
trees.
• Floods and strong winds brought by typhoons will
damage crops and affect their production.
• Prolonged drought may dry up inland fish ponds
resulting to decrease in yields.
• Drought will seriously affect crop production
while heat stress will increase mortality of
poultry and livestock.
• Changes in temperature and rainfall will trigger
the spread of pests and diseases of both plants
and animals.
• Insects/ pest outbreaks
Health • Flooding will cause the outbreak and spread of
water-based and vector-borne diseases leading
to higher morbidity and mortality. The incidence
of malaria, dengue, leptospirosis,
schistosomiasis, cholera and dysentery will
increase in flooded and unsanitary areas.
• Heat waves will increase heat stroke among the
elderly.
• The demand for energy will increase and may
exceed the available supply.
• Typhoons and monsoon rains can flood hospitals
and health centers disrupting services and access
by the residents.
• Declining air quality in cities and reduction in
quality of life for people in warm areas
• Risk of food and water shortage and malnutrition
pg. 30
Vice Mayor, which is the policy-making body of the Municipality. The SB is
composed of the Vice Mayor, the elected regular council members, the president
of the Liga ng mga Barangay, the president of the Pederasyon ng mga
Sangguniang Kabataan, and the Indigenous Peoples’ Mandatory Representations.
The Office of the Secretary to the Sangguniang Bayan serves as the Secretary to
the Council. It also provides legislative, administrative, and secretarial support
services to the council.
pg. 31
Table 27. Actual Expenditures by Services, 2020-2022
Particulars 2020 2021 2022
General Services 64,168,043.89 85,497,340.34 91,382,717.21
Health and Social Services 19,403,129.63 13,473,603.47 20,039,139.46
Economic Services 24,720,771.07 61,215,229.56 20,967,049.05
Others 5,250,569.49 3,737,480.45 18,162,264.89
Total: 113,542,514.08 163,923,653.82 150,551,170.61
Percentage: 14.13% 44.37% -8.16%
Source: Accounting Office, Annual Financial Report CY2020-CY2022
100,000,000.00
90,000,000.00
80,000,000.00
70,000,000.00
60,000,000.00
50,000,000.00
40,000,000.00
30,000,000.00
20,000,000.00
10,000,000.00
-
2018 2019 2020 2021 2022
pg. 32
Part 3.
THE
COMPREHENSIVE
DEVELOPMENT
PLAN
pg. 33
PART 3 – THE COMPREHENSIVE DEVELOPMENT PLAN
pg. 34
Each success indicator is rated by stakeholders per current level of
attainment with 10 if the indicator is completely attained, 5 if half
accomplished, and 0 if nothing has yet been done about the indicator. The
gap is the measure between the end state and the existing situation.
pg. 35
A. Social Sector with Infrastructure Component
Overall Goal:
1. Improved access to quality basic social services and facilities
2. Well-maintained infrastructure and facilities
pg. 36
Presence of sports activities and
Physical fitness exercises well attended 6 4
recreational activities
No Gym, only covered court
Physical Fitness Center available for public use 5 5
available
All barangays have Elementary
Presence of primary schools in all barangays 9 1
schools
All OSY and dropouts are enrolled in ALS 4 OSY (2022)=234 6
100% Completion Rate (primary and secondary) 5 No complete data 5
Fertility rate 8 1.3 average children per women 2
Health insurance coverage for all 6 4Ps=2,197(2022), SC=2,350 4
No drug-related cases recorded 4 Drug-related cases are recorded 6
10 brgys. declared drug-cleared,
No users/pushers of dangerous drugs 6 4
4 brgys. declared drug-free
Suicide cases recorded, and
Low incidence of mental illness 5 5
depression among students
IEC Available in all health
Public awareness of safe sex at a high level 8 2
facilities
Decreasing Trend of teenage pregnancy 7 Decreasing teenage pregnancy 3
Proportion of police officers to population is 9 1:914 actual ratio = adequate 1
within standard
Well-appointed courts 9 Municipal Trial Court present 1
Well-maintained jails and detention cells 7 PNP maintained detention cells 3
Facilities to prevent drug abuse available 1 No Facility available 9
Safe (God-fearing
Rehabilitation centers for vagrants, beggars, 1 No rehabilitation facility 9
and Peace-loving)
juvenile delinquents, and victims of drug abuse available
in place
Legal assistance to CICL / VAWC 9 No recorded CICL, but funds 1
provided for financial and legal
assistance annually
pg. 37
Sports promotion and development consistently 8 Available and functional 2
pursued government-owned sports
facilities
Decreasing crime rate 7 Crime rate is decreasing 3
All ISF, families living in danger zones are 1 No CLUP and LSP 9
provided with socialized housing
Reduction in poverty incidence 5 Poverty incidence has increased 5
during pandemic
Overall Goal:
1. Improved access to quality basic social services and facilities
2. Well-maintained infrastructure and facilities
pg. 38
Increasing Productivity of Palay Production (5MT 3.60 MT per hectare
5 5
per hectare)
32.95% production areas are
Sustained agricultural production areas 4 6
sustained
Adequate infrastructure support for production Agricultural infra support
activities facilities are available
- Irrigation systems
7 3
- Farm to market roads
- Commercial/industrial zones
- Agricultural supply stores
Increasing number of tourist
Tourist arrivals 5 5
arrivals
• Training and seminars
conducted
Support facilities for informal businesses and • Negosyo Center existing
5 5
small enterprises provided • Information dissemination
from different business
group
Livelihood trainings and seminars
Empowered
Opportunities for self-employment assured 5 conducted, with moderate 5
Citizenry
sustainability rating
(employed,
Investment information and job placement Rank 407 among 660 3rd-4th class
economically
services available, increase in beneficiaries by 5 municipalities for employment 5
independent)
20% annually generation in 2023
Availability of research and development TESDA, JRMSU extension
5 5
programs for new products and processes research and studies available
Rank 118 among 660 3rd-4th class
Linkages between academe and industry municipalities for presence of
5 5
established – job-skills matching addressed business and professional
organizations
pg. 39
Proportion of skilled labor force to total labor Rank 258 among 660 3rd-4th class
5 5
force municipalities for productivity
Overall Goal:
1. DRR-ready and Climate-change Resilient communities
2. Clean and Safe Environment
3. Well-maintained infrastructure and facilities
pg. 40
Sustainable farming practices adopted Technical services provided to
5 5
farmers
Acceptable ratio of built form to open space Open space ratio implemented
5 and existing in new 5
developments
Historical sites and landmarks preserved and Tourism, culture and arts
5 5
maintained development plan provided
100% of waste diverted to other uses 7 91.04% waste diverted 3
100% of toxic and other special wastes are No Sanitary Landfill facility
1 9
collected, treated, and disposed present
Proportion and capacity of evacuation centers to Only permanent evacuation
Resilient
affected population in flood prone areas 7 center available, only MOA with 3
other government facilities
100% of roads in good condition 47.71% of total road network are
4 6
concreted
Decreasing Road Accidents 6 2020=14, 2021=14, 2022=11 4
Construction of New Roads 7 Pipeline road concreting projects 3
pg. 41
D. Institutional Sector with Infrastructure Component
Overall Goal:
1. Active and Functional Councils and Committees for Inclusive and Participative Governance
2. Computerized Systems and Processes
3. Competent and Efficient Personnel
4. Improved and Well-maintained Facilities
5. Financial Sustainability
pg. 42
Availability of online applications and processing Available through eBPLS
8 2
of permits and licenses
Decreased due to delinquent
Increase in Assessed value of real properties 7 3
payers
Standardized procedures 7 QMS in place 3
Institutional Facilities are existing and well Existing but requires
7 3
maintained improvement
IT systems area available in
Computerization of processes 6 4
various services
Approved and updated mandatory plans 5 Plans need updating 5
Well-planned Timely submission of investment programs and In accordance to budgeting
8 2
budget documents schedule
Documents are available upon
Availability and accessibility of public
8 request at the Municipal 2
documents/ reports
Transparent Government offices
Bulletin/billboards are present in
Bulletin/billboards in public places 8 2
3 conspicuous places
pg. 43
3.2 Cross-Sectoral / Special Issues and Concerns
On a sectoral approach, the social sector got the highest average score
of 6.33 while the economic sector got the lowest score of 4.25. Other
limitations observed in this analysis include the lack of updated data and
information particularly in the economic and infrastructure sectors.
The social sector got an average score of 6.33 despite having high
scores in various indicators because of the insufficient social services facilities
and lack of adequate social services personnel who keep the Municipality
peaceful and orderly and who make sure social services are appropriately given
to the people.
pg. 44
E. Road and Traffic Management
F. Ecologically-Balanced Development
pg. 45
Labor and Increased employment and income
Employment
Intensify municipal government programs
for employment, entrepreneurship, and
livelihood trainings
Industry Making Tampilisan more business-friendly
Sustainable economic growth of local
industries
Improvement of slaughterhouse and public
markets and terminals
Tourism Intensified tourism and investment
promotions
Environment Clean and Safe Environment
DRR-ready and Climate-change resilient
communities
Institutional Local Fiscal Active and Functional Councils and
Management Committees
Computerized Systems and Processes
Financial Sustainability
Organization Competent and Efficient Personnel
and
Management
Improved and Well-Maintained Facilities
Infrastructure Well-maintained infrastructure and
facilities
pg. 46
A. Social Sector: Goal Setting using the Problem-Solution Finding Matrix
pg. 47
Upgrading of RHU to Insufficient funds Services are limited Request for funding Construction of Super RHU
super RHU and DOH Requirements and hindered assistance and upgrading of all BHS
upgrading of all BHS Allocate funds from
local development
Sufficient and Active Insufficient avenue for Failure to fulfil Adoption of youth Implement Local Youth
Participation of Youth youth participation in obligations to the development related Development Plan
in Local Development governance and youth, which make up law and guidelines
development the bulge of the
population – thus
failure to address the
needs of the bulge of
the population
pg. 48
Provision of training
and technical support
Abandoned agricultural Lack of seedling Less production of Approval of Fully utilization of all the
areas for production varieties and technical agricultural products Comprehensive Land production areas
know-how Use Plan and its
implementation
Other area are
converted in to
residential /
commercial area
Low tourist arrival Lack of promotion Low in economic Conduct tour packages Strict implementation of
sector in terms of tourism ordinance
tourism Approval of tourism
development plan DOT accreditations
Support facilities for Lack of personnel Conduct Encourage and 100% barangays conducted
informal businesses entrepreneurship required to attend all
and small enterprises seminars to 20 beneficiaries to the
provided barangays program
Availability of research No available programs Conduct training needs Encourage Have Competency
and development and skills training analysis participation
programs for new
products and process
pg. 49
C. Environment and Infrastructure Sector: Goal Setting using the Problem-Solution Finding Matrix
Implementation of
solid waste
pg. 50
management
ordinance
Incidence of landslides Land conversion and Loss of lives and Formulation of CLUP Provision of relocation sites
development properties, and and Zoning Ordinance
economic losses Forest protection
Slash and burn Implementation of No management
activities build zones
GOAL (What to do to
Observed Conditions Implications when
Explanations (Causes) Policy Options address the condition/
(Problems/Issues) unresolved
problems/ issues)
Absence of CODI Lack of EO for CODI No venue for Issuance of EO Ensure activation of CODI
resolutions of conflicts Formulate procedure
Unestablished / complaints
procedure and
guidelines No harmonious
relations among the
employees
Decreased
productivity among
pg. 51
employees involved in
conflicts.
Not all employees are Insufficient budget Lack of knowledge Allocate funds for Ensure conduct of training
given trainings and allocations trainings Ensure and make sure budget
seminars Not updated in new allocation
circulars Conduct in-house
training / seminars
No career
improvement
(promotion)
Not all Insufficient budget Slow delivery of Creation of plantilla Computerization/
services/procedures are Lack of in-house service position Automation of procedures
computerized/automated programmer (programmer/ IT and services
Delay in Recording officer)
and Retrieval of
reports and
documents (poor
records
managements)
Delay in preparation
of accomplishment
reports
pg. 52
3.4 Form 2a. Structured List of PPAs per Sector (Long List)
Sectoral Goal: Improved access to quality basic social services and facilities
Objective 1: To maintain the sufficient supplies and streamlining of the work force for the delivery of high-quality
health services
Strategy: Improvement of health facility and services to all it citizens
pg. 53
• Construction / Development Of: • Conduct assessment of needs and inventory of
- Mental Health Clinic available resources
- Balay Silangan (Drug Rehab) • Prepares and submits project proposals
- Clinical Laboratory • Procurement of Supplies/ Equipment and
- Stroke Rehab Commodities
- Storage / Cold Room Facility • Lobby for LHB and SB Resolution for budgetary
- Additional RHU and BHS appropriation of logistical needs and non-
communication medicines (maintenance
• Availability of devolved logistics of meds), micronutrient supplementation and
different health programs: medicines, others
commodities, and supplements • Distribution to different health facilities
3.0 Health Service Delivery • Strengthened surveillance • Budgetary allocation for strengthened
Program for all (including • Established/ Strengthened hotline surveillance and establishment of hotline
indigenous people) support support
• Facility Accreditation and Licensing • Lobby for SB Resolution for accreditation and
• Established/ Strengthened hotline submission of required documents for licensing
support of health facilities
• Conduct assessment and inventories of health
facilities base on DOH accreditation and
licensing standards
• Lobby for LHB resolution for provision of
budgetary allocation for health emergency
response
• Strengthening of nutrition • Support and assistance from the barangay
promotion/advocacy and through nutrition scholar program
supplementation program • Coordination of conduct of Operation Timbang
(OPT) plus and growth monitoring
pg. 54
• Coordination/monitoring of management and of
acute malnutrition program
• Promote and advocate the following services;
- Complete Immunization for infants and
children
- Breast Feeding among lactating mothers
- Only nutritious and healthy foods will be
offered in all of the educational facilities in
the municipality
- Implement Information, Education and
Communication campaign promoting proper
nutrition and health
• Health Education and Promotion • Increase budget allocations
Program for Indigenous peoples
• Dental Health Programs • Increase budget allocations
• National TB Control Program • Increase budget allocations
• Non –Communicable Disease Program • Increase budget allocations
• Mental Health Program • Increase budget allocations
• Barangay Health Services Program • Increase budget allocations
• Tobacco Control Program • Increase budget allocations
pg. 55
Objective 2: To reduce the number of malnourished children by 50%
Strategy: Gear health systems towards fighting under nutrition
pg. 56
Objective 3: To promote safe sex to help prevent prevalence of sexually transmitted infections (STI), Human
Immunodeficiency Virus (HIV) and Acquired Immunodeficiency Syndrome (AIDS)
Strategy: Prevention of infections through sustainable programs to encourage changes on sexual behaviors
pg. 57
Sectoral Goal: Clean Potable Water
pg. 58
Sectoral Goal: Improved public sanitation facilities
Objective 1: Provision of assistance and educational access to Out of School Youths and Drop-Outs in the
municipality
Strategy: Identification of the Out of School Youths and Drop-Outs in the municipality
pg. 59
13.0 Financial assistance and • Access/ Expansion to/of scholarship • Budget allocation for scholarships of students
scholarship programs programs • Development of guidelines for screening
• Advertise available scholarship programs to target
students
14.0 Strengthen career • Career orientation to senior high • Conduct of career day for senior high school
guidance to secondary school graduating students graduating students
graduates
15.0 Qualification from • Increased accreditation of TVET • Continuous accreditation of Competency
Technical Education and Assessment and Certification
Skills Development
Authority by TAMTTAC
pg. 60
Sectoral Goal: Safety, security, peace, and order
Objective 1: By the end of year 2029, the Municipality of Tampilisan will be declared as a Drug Free Municipality
Strategy: Take people away from abusing drugs through policy formulation, preventive education, research,
treatment and rehabilitation, and reintegration; promote civic awareness and alternative
development; and forge and foster cooperation with regional and international agencies and
counterparts.
Objective 2: To reintegrate Persons Who Uses Drugs (PWUD) back to the community
Strategy: Ensure accessible rehabilitation and social reintegration
pg. 61
• Provide psychosocial and counselling
sessions to the PWUD as recommended
by the Drug Dependency Examination
Community based Rehabilitation to
help in the reintegration of the PWUD
in their community
• Provision of livelihood trainings for
PWUDS and pusher surrenderers
pg. 62
• Barangay profiling through • Planning and budgeting for the establishment of
Community-Based Monitoring System the CBMS which is lodged with the Mayor’s
(CBMS) or Registry of Barangay Inhabit- Office
ants Monitoring (RBIM)
pg. 63
Sectoral Goal: Land banking and housing projects for the urban poor and informal settlers
Objective 1: By the end of year 2023, 70% of the identified informal settlers will be provided with local housing
services
Strategy: Adopting comprehensive urban planning, investing in infrastructure development, implementing
zoning regulations, incorporating environmental considerations, and involving community
participation are key solutions
pg. 64
23.0 Local shelter plan • Formulate local shelter plan • Preparation of GIS maps
embracing the current embracing the current national • Study of housing need/demand
national guidelines guidelines • Conduct multi-stakeholder planning workshops
• Employ metro planning approach to • Creation of TWG and creation special bodies to
include settlement areas undertake negotiation with prospect land
owners and ZNAC reserves area
24.0 Establishment of the • Study for the creation of the • Passage of a SB ordinance for the creation of the
Tampilisan Housing Office Tampilisan Housing Office or Municipal Tampilisan Housing Office or Municipal Zoning
Zoning Administration’s Office Administration’s Office
Sectoral Goal: Making the municipality more child, person with disability and senior citizen-friendly
Objective 1: To promote enrollment of 3 – 4 years old child to the Child Development Centers of the municipality
Strategy: Improvement of child development centers and services
pg. 65
Objective 2: Reduce number of Children in conflict with the law, Vagrants, Beggars, and Abused individuals
Strategy: Establish a facility that will cater the following clientele; Children in conflict with the law, Vagrants,
Beggars, Abused individuals
pg. 66
- Livelihood centers
28.0 Social infrastructure • Construction of one-stop-shop for • Lot acquisition
Improvement /expansion social services • Establishment of district civic centers
program • Repair, improvement of existing • Monitoring and evaluation of infrastructure
community facilities, Multi-purpose projects (to help in infrastructure planning and
Community Centers budgeting)
29.0 Social Services Delivery • Mapping of socially depressed • GIS mapping
Improvement project barangays and vulnerable groups • Community-Based Monitoring System (CBMS)
establishment (institutionalization of the RBIM)
• Breaking Barriers for young adults and • Budget allocation and logistic supports
disabilities program
• Self-Employment Assistance Program • Budget allocation and logistic supports
• Balay Dalayunan Home for Boys • Budget allocation and logistic supports
• Crisis Intervention Unit support • Budget allocation and logistic supports
program
• Senior Citizen/ PWD Welfare Programs • Budget allocation and logistic supports
30.0 Provision of livelihood • Entrepreneurial skills development • Profiling, Master listing and Livelihood granting,
assistance and skills projects through exploring and Monitoring, Feedbacking and Reporting
enhancement program prioritization of employment
opportunities and mapping out of skills
to family members
pg. 67
Objective 3: Improve and Promote Youth Participation in Local Development Planning and Implementation
Activities
Strategy: Develop and sustain youth leadership committees at middle and high communities
pg. 68
Sectoral Goal: Disaster resilient communities
Objective 1: To enhance emergency response and disaster preparedness both structural and non-structural
Strategy: Promote community-based disaster risk management and community awareness campaigns
pg. 69
3.4.2 ECONOMIC SECTOR
Sectoral Goal: Sustainable agricultural production to the remaining productive areas of Tampilisan
pg. 70
4.0 Extension Services • Farm visits field day • Provision of trainings and seminars to farmers
program • Monitoring and surveillance of crops production
5.0 Strengthening • Conduct seminar, training among coop • Provision of trainings and seminars to farmers
cooperatives and farmers officers, and farmers leaders leaders and members
associations program
6.0 Irrigation System facilities • Identification of service areas for • Proposed construction of line canal to NIA
irrigation • Develop gravity irrigation
• Concreting of line canal • Installation of communal pump irrigation
• Improvement of water source • Pass ordinance for service areas and harmonized
• Use of alternative technology for planting and cropping
irrigation • Organize irrigators associations
7.0 Promotion of organic • Conduct lecture, seminar to students • Provision of Demo Farm
agriculture program and farm families • Provision of trainings and seminars thru TESDA
• Provision of seedlings and garden tools
8.0 Veterinary Services • Barangay Vaccinations, Deworming, • Capacity training of the technicians for veterinary
programs Castrations Project services about the new trends and technologies
• Monthly Vaccinations, deworming, and castration
• Procurement of adequate medicines, vaccines
and other paraphernalia to cater 20 barangays
• Creation of regulation ordinance for the
enhancement of poultry and livestock resources
in the municipality
• Barangay Monitoring Project for • Weekly Monitoring in the Barangays
Livestock and Poultry • Collaboration with NGAs for the monitoring of
poultry and livestock
• Budget allocation for the logistics support and
transport system for continuous monitoring
pg. 71
• Establishment of Task Force African • Passage of EO for the establishment of task force
Swine Fever, Bird Flu and others African Swine Fever, Bird Flu and others
Sectoral Goal: Be recognized as the Rubber Capital of the whole Zamboanga Peninsula
pg. 72
11.0 Expand marketing systems • Development of supply chain models • Establish local buying points that no smallholder
for rubber production has to travel more than 2 km to deliver his/her
rubber produce
• Strengthen cooperatives
pg. 73
13.0 Establishment of Labor • Establishment of Tampilisan Skills • Implementation of DOLE TUPAD (Tulong
Market Information Registry System (ICSRS) Pangkabuhayan sa ating displaced workers) and
- Establishment of Tampilisan cash for work and livelihood start-up
Digitalized Skills Registry and • Encourage registration of businesses in Jobstreet
Employment Database website operated by PESO Tampilisan IT
- Public Employment Information • Proposed ordinance requiring the submission of
System (PEIS) the list of job vacancies and placements by all
- Child Labor Profiling business establishments in the city through the
PESO
Sectoral Goal: Intensify municipal government programs for employment, entrepreneurship, and livelihood
trainings
pg. 74
• Provision of funds for livelihood projects such as
Gagdag Puhunan and other business opportunities
15.0 Livelihood Development • Livelihood Seeding program • Distribution of livelihood packages and starter kit
and resiliency program to MSMEs and other beneficiaries
• Capacity development Trainings for • Trainings for: Entrepreneurship, Book keeping,
MSMEs employees, vendors Visual Merchandise, Pricing and Costing,
• MSME Development and resiliency Packaging and Labeling, Food safety
program • Training/ workshop on business continuity plan
• Passage of MSME development code • Establishment of LEDIPO training room
• Incentives for MSMEs • Conduct of financial technology literacy seminars
pg. 75
17.0 Invest in Tampilisan • Promotion and Marketing • Production of Demo Videos
Program • Information dissemination through social media
sites
• Organize/join trade fairs • MOA with business organizations
• Designs trade fare booths
• Assist MSME for display of Tampilisan Products
• Business matching events • Update database of local enterprises
• Organize meetings with local and foreign
chambers a
• Partner with industry development events
• Organize investment/ forums • Partner with other industries to promote priority
conference in Zamboanga del Norte or projects of the municipality through online
other venues investment forums
• IEC for investment promotions • Printing of investment promo collateral folders
• Production of promotional videos
• Information dissemination though social media
sites
18.0 Innovate Tampilisan • Tampilisan Innovation Hub • Construction of facility for trainings, galleries,
Program working spaces and fabrication laboratories
pg. 76
Sectoral Goal: Sustainable economic growth of local industries
Objective 1: To promote inclusive and sustainable economic growth, employment, and decent work for all
Strategy: Provision of opportunities that will allow people to have the quality of jobs that stimulate the local
economy
pg. 77
• Proposed creation of regulation ordinance on
community markets and bagsakan
• Ordinance on devolve NMIS regulatory function to
LEDIPO
• Establishment of AA standard • Construction of slaughterhouse facility
slaughterhouse facility • Purchase of Slaughterhouse equipment according
to standards
• Hiring of Meat inspectors
• Butcher’s and Meat Inspector’s skills
enhancement and employee’s development
seminar/training workshop
• Training for meat inspectors
• Proposed creation of regulation ordinance on
mitigation of hot meat selling
• Capacity building for the market and • Product Development Training Program for
slaughterhouse stakeholder skills and Market Vendors
livelihood training • Involvement of the market vendor’s association in
meetings and activities
• Disaster Preparedness and Risk Management
Training for employees and market and
slaughterhouse stakeholders
• Contributing to environmental awareness
programs such as tree planting scheme and
recycle and reuse semi-annually
• Update of revenue code and market • Separation and amendment of slaughterhouse
code code
- increase of slaughterhouse fees
pg. 78
• Terminal facility revenue collection system
21.0 Product Development • Capacity building of the market and • Product development training program for market
Training Program for slaughterhouse stakeholder skills and vendors involvement of the market vendors’
market and slaughterhouse livelihood training association in meetings and other activities
stakeholders • Disaster preparedness and risk management
training for employees and market and
slaughterhouse stakeholders
• Contributing to environmental awareness
programs such as tree planting scheme and
recycle and reuse semi-annually
pg. 79
• Provide venues of expression of • Introduction of Mangan Kita sa Tampilisan:
Tampilisan gastronomy, culture and experience the Hab-hab Lamoy cuisine, MC Press
the arts Cuisine, and Hill Top Diner
23.0 Developing Competitive • Promotion of nature-based tourism • Formulation of tourism packages for Situbo Falss,
Tourism Product Portfolios destinations “Laag sa Tampilisan” Kawa-kawa falls, Kuro Falls, Hesoler Placeand
Jauculan Cave
• Construction of access roads, parking spaces,
cottages, facilities, comfort rooms and
amenities
• Capability trainings for life guards, tour guides,
swimming coaches, and entrepreneurships
• IEC and promotional videos through social media
sites
• Promotion of man-made tourism • Promotion of existing resort facilities, parks and
destinations “ Gampia Tampilisanon” plaza and recreational facilities of the
municipality
• Construction of facilities and amenities such as
comfort roos, parking spaces and cottages
• Capability trainings for personnel and
maintenance utilities
• Promotional videos through social media sites and
conferences
24.0 Intensifying tourism • Clarification, elaboration and securing • Conduct of branding workshops
marketing and promotion stakeholder ownership of the tourism • Conduct of stakeholder consultations and
activities brand of Tampilisan feedbacks on the proposed brand
pg. 80
• Preparation and implementation of an • Conduct of consultation and workshops with
annual marketing and promotion plan stakeholders in the preparation of the marketing
and promotion plan
• Inclusion of the tourism marketing and
promotions plan in the annual investment
program of the LGU
• Design and development of • Preparation of the following:
promotional materials and marketing - Website
campaigns that communicate the - Brochure
tourism brand of Tampilisan and - Poster
appeal to the target markets - Audio-visual Presentation
• Strengthening of market link aging and • Establishment of linkages with travel and tour
networking agencies for the promotion of tour packages
• Establishment of sisterhood relations with other
LGU’s as a way to linking up with other tourist
destinations
• Partnership with private institutions and
organizations such as backpackers, mountaineers,
bikers’ group, travel agencies and other groups to
promote sites that appeal to specific market
niches
25.0 Strengthening the culture • Integrating the “Culture of Tourism • Strengthening of the Barangay Tourism Councils
of tourism among the Awareness” discussions and to lead in social preparation and shepherd the
communities assessment in barangay in areas that “Culture of Tourism Awareness” in their
host major tourist attractions, respective barangays
including Information dissemination of
tourism programs
pg. 81
• Conduct of “Culture of Tourism awareness”
seminars for communities that advocates
compliance to the tourism brand of Tampilisan.
pg. 82
• Public Private Sector Resource Mobilization
• Community/Barangay Surveys Data Analysis and
Projections
4.0 Updating/Revision of the • ESWMP and Environment Code Review • Review of Related Literature (to include existing
10-Year Ecological SWM • Technical Planning Workshop ESWM Plan and Environment Code by the SWM
Plan and Environmental Board and TWG)
Code • Updating/Revision of 10-Year ESWMP
• Updating/Revision of the Environment Code
• Approval of the Updated/Revised 10-Year ESWMP
and Environment Code by the SB
5.0 Barangay Solid Waste • Municipal and Barangay-based SWM • Training of Trainers
Management Planning and Planning • SWM Action Planning Workshops
Advocacy • Mentoring (to complete and secure approval from
the barangay council)
• Technical and logistical assistance
• Monitoring and evaluation
• Documentation and sharing of good practices
• Module Development on SWM Advocacy • Workshop on developing modules on SWM for
• Community education on SWM community education
• Production and distribution of IEC • Trainers Training on SWM
materials
• Creation of barangay based SWM • Development, production, and distribution of
monitors SWM materials Regular monitoring of SW
disposal per barangay
• Creation of database on SW disposal
pg. 83
Objective 2: To maintain life-supporting systems and essential ecological processes.
Strategy: Address the underlying causes of biodiversity loss by mainstreaming biodiversity across government
and society.
pg. 84
Sectoral Goal: DRR-ready and Climate-change-resilient communities
Objective 1: To achieve a fully equipped and fully capable Community for Disaster Preparedness
Strategy: To complete disaster management system with vision, targets, personnel and equipment
pg. 85
3.4.4 INSTITUIONAL SECTOR
pg. 86
3.0 Human Resource • Review and improve existing HRIS and • Assess department capacity
Information System (HRIS) payroll system • Parallel testing of automation system
Program • Selection of third party program developer for IT
4.0 Upgrading of Public • Adopt and upgrade the use of E-budget system development
Financial Management system, Inventory Management • MOA with third party program developers
System • Adoption of Resolution allowing the LCE to enter
5.0 Enhancement of Revenue • Adopt and upgrade the use of E-BPLS, MOA
Collection Management Automated RPT, automated revenue • Pass ordinance appropriating funds for its
collection management implementation
6.0 Adopt Legislative Tracking • Adopt and upgrade the use of • Trainings on proper use/management of IT
System Legislative Tracking System systems
pg. 87
• Issuance of notice to delinquent taxpayers
• Inventory and Inspection of lots owned by the
Municipal Government
9.0 Improve Collection • Update ordinances • Prepare business development plan
management system of • Update database • Update database of all income generating
revenue generating • Conduct inventory facilities
facilities • Update fees and charges
• Full implementation of ordinances
Objective 1: To ensure that all employees are trained and updated with policies and guidelines every two years
Strategy: Provision of appropriate capacity development trainings to concern employees
pg. 88
11.0 Upgrade Fiscal • Establishment of Internal Audit/ • Issue memorandum order on the setting of an
Management Control Unit division internal rules and regulations
12.0 Alignment of New and • Preparation of Development Plans • Data gathering
Revised/Updated/Amended • Update all mandated plans to include CDRA
Development Plans • Formulation and update of the following plans:
- CLUP, CDP, MDIP, ELA-CDP, LSP, MW4SP,
FLUP, LPTRP, SPRD, MDRRMP, LCCAP,
POPSP, ESWMP, CLJIP, PFIMP
- Agricultural Development Plan, Food
Security Plan, Forest Management Plan
• Establishment and Institutionalize the • Budget Allocation
CBMS • Creation of plantilla positions
• Training of enumerators
• Procurement of equipment
• Collaboration with NGAs and Barangays
pg. 89
14.0 Compliance to • Ensure compliance of government • Conduct inventory of government facilities
Accessibility Law facilities to Accessibility Law • Upgrade and improve compliance to accessibility
law
pg. 90
• Pedestrian walk network construction, • Construction/enhancement of roads with
expansion, and improvement provision for utility lines and adequate
sidewalks as allowed
• Improve ramps and signages for PWDs in key
institutions Installation of handrails for
sidewalks
• Provisions of PWD ramps, and guardrails on these
areas
2.0 Upgrade and Improvement • Declogging of city drainage canals, • Review of the municipal’s flood control and
of Stormwater pipes, and other drainage system drainage system program
Management and Drainage • Maintenance of existing flood control • Allocation of funds for the repair and
System and drainage system improvement of drainage systems
• Coordination meetings and planning workshops
with the DPWH
• Concreting of drainage canals, pipes • Allocation of funds for drainage system projects
and storm drains • Request for funding for flood control projects and
• Construction of flood control and drainage systems
drainage systems • Coordination meetings and planning workshops
with the DPWH
3.0 Utilities Management and • Expanding electrical distribution to far • Installation of transformers and power line
Development Program flung barangays • Assistance of the Brgy. Officials in the resolution
of the right-of-way.
• Close coordination with DPWH, LGU, and other
private sectors(telcos, etc.)on the alignment of
projects
• Municipal-wide coverage of Fiber • Installation of additional connections
Internet Connection
pg. 91
4.0 Septage Treatment Plant • Establishment of a Septage Treatment • Review of the municipal’s wastewater-producing
Development Plant through PPP industries and establishments
• Construction/repair of wastewater treatment
plants
• Procurement of the city septage treatment
facility
• Monitoring and evaluation of wastewater
treatment plants
5.0 Upgrade and Improvement • Construction of Integrated Bus • Allocate funds for the construction of integrated
of Transport/ Traffic Terminal land transport terminal
Management Program • Passage of Tampilisan Traffic code Ordinance
• Partnership with private sectors
• Establishment of PUV modernization vehicles
• Organization of transport groups and cooperatives
• Installation of upgraded traffic lights • Partnership with the academe sector and other
• Installation of railings and barriers government agencies related to transport sector
• Allocate funds for installation
6.0 Education Facilities • Construction of Climate Change • Planning and workshop by the Tampilisan School
Expansion and resistant school buildings, classrooms Board
Improvement Program and facilities incorporating green • Budget Allocation (Local Government and DepEd)
building design
• Construction of Children's and Science • Fund sourcing and outsourcing
Museum to enhance literacy of • Donor program
children though interactive museums
• Establishment of special development • Construction of additional classrooms and critical
of education center education facilities
pg. 92
• Repair and improvement of classroom and other
education facilities
7.0 Housing and Human • Provision of Balay project or housing • Formulation of Local Shelter Plan
Settlements Development project to Disadvantaged • Lot acquisition for site development
Program • Request for funding through NHA and DHSUD
• Multi-stakeholder consultation by the LGU
together with the DHSUD, NHA, and other
housing development agencies and stakeholders
8.0 Green and Walkable • Sidewalk enhancement to promote • Removal of obstructions
Streets Program walkability • Enhancement includes the planting of trees with
• Rehabilitation / Improvement of tree canopies and levelling or regulating
sidewalks sidewalk elevations
• Clean and Green “Beautification” • Lighting of pedestrian lanes
Program • Concerts at the park
• Tactical Urbanism: Conversion of idle • Budget allocation
spaces/plazas for entertainment and • Partnership with private sectors, NGOs and
economic purposes academe
9.0 Enhanced DRRM+ • Construction of Permanent Evacuation • Complete facilities for evacuation center
Center • Establish mechanisms for climate-resilient
• Construction of Super RHU and structures
upgraded BHS • Update Municipal DRM Strategic Plan
• Construction of gym and covered • Budget Allocation
courts • Building community-based emergency response
structures/facilities
• Building a fully equipped quick response
emergency center
pg. 93
• Retrofitting of government-owned structures and
facilities in high risk areas
10.0 Upgrade and Improvement • Construction of storage/warehouse • Request for funds for project implementation
of Pre and Post-harvest facilities • Budget allocation from local development funds
facilities • Construction of drying pavements • Climate-resilient projects
• Construction irrigation facilities • Partnership with NGAs, NGOs, and loan financing
• Construction Water impounding programs
facilities
• Construction of FMRs
• Construction nursery and demo farms
• Improvement of market stalls and
buildings and bagsakan centers
11.0 Social welfare • Construction of ICARE centers • Request for funds for project implementation
development support • Construction of Malasakit Center • Budget allocation from local development funds
programs • Construction of Bahay Silangan, • Climate-resilient projects
Rehabilitation and Reform center • Partnership with NGAs, NGOs, and loan financing
• Construction PWD center programs
• Construction of livelihood and multi-
purpose centers
12. Institutional development • Construction of Legislative Building • Request for funds for project implementation
support programs • Construction of TESDA training center • Budget allocation from local development funds
• Construction of Public Library and IT • Climate-resilient projects
Center • Partnership with NGAs, NGOs, and loan financing
programs
pg. 94
3.5 Form 3a. List of PPAs for Investment Programming
Period of
Cost Estimate (,000)
No. Proposed Project/ File No. Location/Sector Implementation
Individual Cumulative From To
1.0 Human resource for health program Social-Health 0 49,200 2024 2029
2.0 Health Facility Enhancement Program Social-Health 0 612,600 2024 2029
3.0 Health Service Delivery Program for all (including indigenous people) Social-Health 0 12,300 2024 2029
4.0 Combat Malnutrition Program Social-Health 0 1,350 2024 2029
5.0 Combat HIV/AIDS Program Social-Health 0 1,500 2024 2029
6.0 Family Planning Programs Social-Health 0 900 2024 2029
7.0 Water & Sanitation Management Program Social-Health 0 15,000 2024 2029
8.0 Water Regulation and Monitoring Program Social-Health 0 24,000 2024 2029
9.0 Rainwater harvesting & treatment facilities project Social-Health 0 9,000 2024 2029
10.0 Water, Sanitation and Hygiene Program Social-Health 0 9,000 2024 2029
11.0 Information and Education Campaign on Water Conservation and Social-Health
0 900 2024 2029
Sanitation Management
12.0 Expansion of Alternative Learning System (ALS) Social-Education 0 9,000 2024 2029
13.0 Financial assistance and scholarship programs Social-Education 0 3,000 2024 2029
14.0 Strengthen career guidance to secondary graduates Social-Education 0 3,000 2024 2029
15.0 Qualification from Technical Education and Skills Development Social-Education
0 4,500 2024 2029
Authority by TAMTTAC
16.0 Drug Clearing Operations Social Justice 0 1,200 2024 2029
17.0 Community-Based Drug Rehabilitation Social Justice 10,000 5,400 2024 2029
18.0 Crime solution efficiency enhancement program Social Justice 0 600 2024 2029
19.0 Crime reduction and solution program Social Justice 0 900 2024 2029
pg. 95
20.0 Community-based anti-insurgency and anti-terrorism program Social Justice 0 3,300 2024 2029
21.0 Traffic rules enforcement and regulations program Social Justice 0 1,650 2024 2029
22.0 Affordable public housing (localization of DHSUD’s Zero ISF by 2028 Social-Demography
0 54,600 2024 2029
Program)
23.0 Local shelter plan embracing the current national guidelines Social-Demography 0 1,200 2024 2029
24.0 Establishment of the Tampilisan Housing Office Social-Demography 0 600 2024 2029
25.0 Early Childhood Care and Development Program Social Welfare 0 18,000 2024 2029
26.0 Strengthening of VAWC and CICL desk officer and creation of Social Welfare
0 15,400 2024 2029
Community Watch Groups
27.0 Advocacy on Rights and Privileges of Senior Citizens, PWDs, LGBTQ, Social Welfare
0 6,600 2024 2029
Urban Poor and other marginalized sectors
28.0 Social infrastructure Improvement /expansion program Social Welfare 10,000 3,000 2024 2029
29.0 Social Services Delivery Improvement project Social Welfare 10,000 37,800 2024 2029
30.0 Provision of livelihood assistance and skills enhancement program Social Welfare 0 3,000 2024 2029
31.0 Youth and sports development program Social Welfare 3,000 1,500 2024 2029
32.0 Risk reduction, disaster management and rehabilitation Social Welfare
0 8,400 2024 2029
enhancement program
33.0 Urban Farming/ Gardening program Economic-
0 2,100 2024 2029
Agriculture
34.0 Livestock Production program Economic-
0 6,000 2024 2029
Agriculture
35.0 Rice/ Vegetable Production program Economic-
0 25,200 2024 2029
Agriculture
36.0 Extension Services program Economic-
0 1,200 2024 2029
Agriculture
37.0 Strengthening cooperatives and farmers associations program Economic-
0 1,800 2024 2029
Agriculture
pg. 96
38.0 Irrigation System facilities Economic-
20,000 19,200 2024 2029
Agriculture
39.0 Promotion of organic agriculture program Economic-
0 1,800 2024 2029
Agriculture
40.0 Veterinary Services programs Economic-
0 4,200 2024 2029
Agriculture
41.0 Mass production of rubber planting materials for commercial purpose Economic-
0 36,000 2024 2029
Agriculture
42.0 Increase rubber production for commercial purposes Economic-
0 6,000 2024 2029
Agriculture
43.0 Expand marketing systemsfor rubber production Economic-
0 6,000 2024 2029
Agriculture
44.0 PESO Employment Facilitation Program Economic-Labor &
Employment 0 36,600 2024 2029
48.0 Electronic Business One Stop Shop (e-BOSS) Development Program Economic-Labor &
Employment 2,000 5,400 2024 2029
pg. 97
53.0 Product Development Training Program for market and Economic-Industry
0 1,200 2024 2029
slaughterhouse stakeholders
54.0 Discover Tampilisan: A program to introduce Tampilisan Municipality Economic-Tourism
0 4,800 2024 2029
and its products globally
55.0 Developing Competitive Tourism Product Portfolios Economic-Tourism 0 42,000 2024 2029
56.0 Intensifying tourism marketing and promotion activities Economic-Tourism 0 6,000 2024 2029
57.0 Strengthening the culture of tourism among the communities Economic-Tourism 0 1,800 2024 2029
58.0 Integrated Solid Waste Management Program Environment-Solid
Waste Management 5,000 0 2024 2029
63.0 Establishment of Eco-Parks, linear parks and green strips along Rivers Environment-
and other view corridors. Biodiversity 0 900 2024 2029
Protection
64.0 Urban Tree Planting Program Environment-
Biodiversity 0 1,200 2024 2029
Protection
65.0 Public Parks, Plaza, and Cemeteries Improvement Program Environment-
Biodiversity 0 12,000 2024 2029
Protection
pg. 98
66.0 Forest Protection and Restoration program Environment-Forest
Protection 0 6,000 2024 2029
76.0 Improve Tax Mapping for businesses and real properties Institutional-Local
Fiscal Management 0 1,200 2024 2029
pg. 99
78.0 Capacity Development for Human Resources Program Institutional-
Organization and 0 1,200 2024 2029
Management
79.0 Upgrade Fiscal Management Institutional-
Organization and 0 4,800 2024 2029
Management
80.0 Alignment of New and Revised/Updated/Amended Development Institutional-
Plans Organization and 0 1,800 2024 2029
Management
81.0 Enhance Infrastructure Audit Tool Institutional-
Organization and 0 1,200 2024 2029
Management
82.0 Compliance to Accessibility Law Institutional-
Organization and 700 0 2024 2029
Management
83.0 Upgrade and Improvement of Local access roads and bridges Infrastructure-
Economic Support 300,000 0 2024 2029
pg. 100
90.0 Green and Walkable Streets Program Infrastructure-
Environment 0 15,000 2024 2029
Support
91.0 Enhanced DRRM+ Infrastructure-
Environment 53,000 0 2024 2029
Support
92.0 Upgrade and Improvement of Pre and Post-harvest facilities Infrastructure-
Economic Support 286,000 0 2024 2029
pg. 101