EXECUTIVE SUMMARY

     TAMPILISAN became a municipality by virtue of Batas Pambansa Bilang 14 on December 22, 1978, upon the separation of the seven barangays in the southern part of Liloy Municipality.  The name Tampilisan originated from a tree called “Tampilis”, which is about 1-3 fathom in height, belongs to a palm family, and is abundant in the area. Its sturdy part when spitted was used by the natives – the Subanen, as rafters and sidings of their huts. The fruits used for their chewing of “mama” as a substitute for betel nuts. The municipality is rich in potential chromite and clay sources, and the bigger portion of the land area is devoted to agriculture. It is composed of 20 barangays. Based on the 2020 population census conducted by the Philippine Statistics Authority (PSA), the municipality registered 24,680 population with a 0.32% increase from the 2015 population census.

          The 2024 Annual Investment Program (AIP) of the Municipality of Tampilisan is mostly appropriated for programs, projects, and activities that respond to the community’s social and economic needs while preserving the Tampilisanon’s cultural heritage. The crafting of the AIP is part of the continuing effort of the Municipal Development Council (MDC) to live up to its mandate of prioritizing sectoral investments in the municipality for funding and implementation. The AIP provides a snapshot of the development investment of Tampilisan required to achieve the targeted socio-economic growth and development, eventually its vision and continue its mission.

          Preparing the AIP is a necessary prelude to the budget preparation exercise by the various offices and units of the Local Government Unit of Tampilisan and the budgeting review process undertaken by the MDC in consonance with its mandate. The annual investment programming exercise has made some significant strides in improving the process. The innovations for the CY 2024 AIP preparation process are looked at as improvements towards the continuing desire to achieve greater synchronicity in planning, investment programming, and budgeting of the local government.

          During the 3rd quarter Joint Meeting of the Municipal Development Council (MDC), Municipal Disaster Risk Reduction and Management Council (MDRRMC), Municipal Peace and Order Council (MPOC) and the Municipal Anti-Drug Abuse Council (MADAC) conducted last September 4, 2023, the MDC endorsed the Calendar Year (CY2024) Annual Investment Program (AIP). The meeting was presided over by the Chairman of all councils and Municipal Mayor, Hon. Norabeth T. Carloto, and attended by members of the councils.

          Based on CY 2024 budget estimates submitted by the Municipal Treasurer’s Office, the total fund estimate is Php 150,016,960.00 which will be taken from the share in the National Tax Allocation (NTA) as per Local Budget Memorandum Circular No. 87, dated June 9, 2023 in the amount of Php 140,576,960.00 and income from taxes, fees, and charges authorized in our Local Tax Revenue Code in the estimated amount of Php  10,430,000.00. The fund estimate for CY 2024 is only 1% higher than the 2023 proposed annual budget of Php 148,916,960.00. This is primarily because of the effect of the 14% decline in NTA of the LGUs in 2023 due to the lower revenue collection in 2020 because of the muted economic activity during the COVID-19 pandemic.

Figure 1. Distribution of PPAs per Sectoral classification

          As to sectoral classification shown in the figure above, general public services accounted for 44.27% of the total proposed PPAs for CY 2024 AIP including various PPAs under the Office of the Mayor, legislative services, administrative support services, peace and order program, debt servicing, and subsidy to operating units. It is followed by economic services with 33.82% including the PPSAs related to agriculture and operation of the Tampilisan Water System (TaWaS), Market Operation, and Motorpool Operations; social services with 21.45% include the PPAs related to education and manpower development, sports, cultural, public health, social welfare, community development, and sanitary services; and other services with 0.45% which include supports to updating of plans, implementation of local ordinances and enforcement of laws.

          Moreover, most of the proposed PPAs that constitute the core administrative and operational task of the local government will be funded through the General Fund, 20% Economic Development Fund, 5% DRRM Fund, 5% GAD Fund, 1% NTA for the Protection of Children, 1% Senior Citizens and PWDs Fund and peace and order expenses.

          Moreover, LGU-Tampilisan utilized climate investment programming for a systematic identification and prioritization of climate programs, projects, and activities, and matching these with financial resources, to be implemented within a specified time frame in the Municipality of Tampilisan.

BRIEF PROFILE

      TAMPILISAN is 4th class municipality located in the southernmost tip of the Province of Zamboanga del Norte along the boundary line of Zamboanga Sibugay Province, traversed by the National Highway to Zamboanga City. The municipality belongs to the 3rd Congressional District of the province. Major religions are Roman Catholic with 62.55% of the total population, Alliance with 10.01%, Iglesia ni Cristo with 9.08%, Seventh Day Adventist with 6.10% and Protestant with 9.16%. The municipality of Tampilisan has a total of 16,507 registered voters, out of its 24,680 total population.

            Tampilisan’s economy thrives on various industries, including agriculture, fisheries, and small-scale enterprises. The municipality is the number one producer of rubber in Zamboanga del Norte. It is being planted all over the 20 barangays, with a total of 6,128 rubber farmers. The municipality has seen significant progress in recent years, with infrastructure development and improvement.

            One of the province’s most beautiful secrets is tucked amid the dense foliage of the town of Tampilisan, a majestic waterfall on the verge of breaking out – Situbo Falls. Situbo Falls is possibly Zamboanga del Norte’s highest waterfall.

            With its natural beauty, rich cultural heritage, and warm hospitality, Tampilisan offers a unique experience for both locals and travelers seeking an off-the-beaten-path destination.

Tampilisan takes pride in its cultural heritage, which is deeply rooted in the traditions and customs of its people. The municipality is home to various ethnic groups, with the Subanon, Cebuano, Chavacano, and Tagalog languages being spoken by its residents. Visitors have the opportunity to witness vibrant cultural celebrations and festivals throughout the year, such as the Subayan Festival, where the Subanon community showcases its rich heritage through music, dance, and traditional crafts.

            Leading the local government is Mayor Norabeth T. Carloto, who spearheads the development initiatives and ensures the well-being of the community. Vice Mayor Generico R. Jauculan works alongside Mayor Carloto to implement policies and programs that address the needs and aspirations of the residents. Additionally, Adrian Michael A. Amatong represents the municipality as its representative in the national government.

PHYSICAL FEATURES

LOCATION:

            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.

  Image 2: Location Map of Tampilisan Municipality

BARANGAYS

            The Municipality of Tampilisan is politically subdivided into twenty (20) barangays. The land area of the municipality is 15,096.716 hectares including the contested area adjacent to the municipalities of Liloy and Kalawit of the same province. Among the 20 barangays, Brgy. ZNAC has the largest land area with 1,420.02 hectares or 9.406% and is under Proclamation No. 113 dated May 25, 1963, and House Bill No. 741 under the RA 3889 approved by the Congress on June 18, 1964, now Jose Rizal Memorial State University (JRMSU) while Barangay Banbanan has the smallest land area with 579.83 hectares or 2.805% of the total land area of the municipality.

Table 1. Land Area By Barangay