DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

DEPARTMENT OF TOURISMREGION NO.03

Midterm Assessment ofPlans and Programs for FY 2015

06- 08 July 2015DOT Multipurpose Hall

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET

in PhP

MFO 1: Technical Advisory Services:

A. Tourism Development Planning

360,000

1. Technical assistance to Tourism Development Plan / Formulation & other advisory/consultation services:

200,000

* Biak na Bato National Park Master Plan Preparation of tourism dev’t. plan of the national park with the Regional Ecotourism Committee

July-Aug.

* Mt. Samat Master Dev’t. Plan

Technical assistance to consultants

Year-round

2. Cruise Tourism Technical assistance to consultants

35,000

3. Central L uzon Action Plan - New eco tourism (7 provinces)

Monitoring of accomplishments of LGUs on projects /programs (NEDA)

Year -round

35,000

- www.visitmyphilippines.com

Continuing enhancement / upgrading/ of website

Year-round

20,000

4. Tourism Statistics

Mentoring of LGUs & accommodation establishments of Local Tourism Statistics system

Year round

20,000

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET in PhP

5. Convergence Programs

a. DPWH–DOT road projects (TRIPPC)

* Bagac-Mariveles road ; Clark-Angeles-Magalang road ; West Circumferencial road (Friendship highway)

On-going 10,000

b. National Coordination Office Work Program

North Phil and Palawan in planning and dev’t.

Oct.-Dec. 30,000

c. DOT-DSWD Convergence Program (RPRAT) 10,000

B. Industry Manpower Training Develop/improve skill of tourism service providers in tourism establishments and community.

1,387,200

1. TOPCOP (Tourist Oriented Police for Community Order & Protection ( Bulacan, Tarlac, Aurora), Zambales)

Engaging police workforce in tourist-friendly program

August 11-13Sept.-Dec.

100,000

2. Seminar on GAD ( Tarlac / Zambales / Aurora , Pampanga, Bataan , Bulacan)

Workshop on Gender and Development

3rd wk July 2nd wk Aug. Sept.- Oct.

450,000

3. Seminar on Social Media Beyond Social (Bataan, Tarlac, Zambales)

Seminar on how to use social media in tourism mktg.

July-Dec. 130,000

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT DESCRIPTION/DETAILS

DATE BUDGET in PhP

4. Master Trainers and Master Assessors Training Technical assistance to DOT in securing venue and rooms for guests, speakers, & participants. Joint proj. of DOT & TESDA

July 13-18(Subic)

30,000

5. Local / Community Eco Guiding / Seminar /training (Aurora, Bulacan; Angeles, Pampanga)

Aug.-Dec.

270,000

6. Multi-skills training program for Women in Travel Upgrading skills of tourism workforce (barternding. Front office, food service) Tarlac, & Zambales

October 180,000

7. Capability Building Seminar (Bulacan, Tarlac and Zambales)

Aug-Dec.

150,000

8. Super branding Seminar July –Dec.

77,200

10. BUB Trainings 870,000

* Eco Guiding/ Cave Mgmt. / Mangrove Reforestation / Reef discovery / Tourist Reception and Guiding techniques

Plans and ProgramsJuly to December 2015

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET in PhP

D. Market and Product Development Year-round

606,000

A. Enhancement of eco- tourism products of 7 provinces

Marketing support services to increase awareness of the tourism products and services in the region; To launch and present new DOT projects

Year-round

100,000

B. Market Dev’t. activities: 200,000

1. Tara Na Sa Norte Travel Fair

Booth exhibit to showcase the region products & services

July

2. ATOCEL Regional Conference

Gathering of local tourism officers in the region to tackle issues and concerns

Aug. 9-20Bataan

3. Big Bite Food Festival Food festival featuring local cuisine

Oct. 16-18

4. 10th North Philippines Tourism and Travel Expo (SM City Clark, Pampanga)

Showcase of North Phils. Touirism destinations incldg. Stakeholders from other regions with trade fair.

Nov.13-15

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET in PhP

5. Participation in 26th PTM Sept.4-6 funds from TPB

Showcasing the region as a tourist destination; offering tour packages

6. Donation of kayaks and vests to Masinloc LGU

Donation for the use of NGO engaged in eco-tourism activity in San Salvador Island

200,000

7. APEC 2015 Airport lei reception for VVIPs

Nov. 10,000

8. ASEAN Green Hotel Award 2015- 2016

(for deferment ) Year-round

9. 10th Philippine Bird Festival Airport Lei Reception for foreign guests and delegates

Dec. 10-11

10 Giant Lantern Festival Promotional support to the festival/s

Dec. 19

13. Technical Assistance to ATOCEL bid awards during the ATOP convention (Davao City)

Assistance to the association of tourism officers in capturing awards during their national convention

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET In PhP

D. Market and Product Development

9. Information Education and Communication (IEC)

- Production of Infomercial on “A Tourist is a Friend”

AVP to highlight role of local community in welcoming visitors

October

100,000

- Production of M.I.C.E. AVP for Central Luzon August request funding from TBP

- Local events advocacy ( for deferment) July-Aug

- TV programs Channel 36 Live programming ( for deferment) July-Aug

- Photo Documentation of Tourist Spots On-going request assistance from TPB

10. DOT-DILG Convergence program (BUB) Aurora (2); Bataan (1); (Pampanga (3); Tarlac & Zambales

9,270,000

1. Rehab of tourism sites and facilities , Diniog & Dilaguidi , Dilasag, Aurora

2. San Luis Tourism Industry Promotion and Development Office ( Aurora)

3. Local Tourism Development Projects ( Development of Picnic grove and River Resort and Mangrove Trail at the Balanga City, Bataan Wetland and Nature Park ( BWNP)

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET In PhP

10. DOT-DILG Convergence program (BUB) Aurora (2); Bataan (1); (Pampanga (3); Tarlac & Zambales

4. T ourism Development Project . SLP, San Luis Pampanga

5. Manpower skills & tourism development, Sapangbato, Angeles City , Pampanga

6. Eco-tourism Development Project and Capability Training , Consuelo, Macabebe, Pampanga

7. Local Tourism Dev’t. Project , Victoria , Tarlac

8. Local Tourism Development Project (Development of Mapanuepe Lake), San Marcelino, Zambales

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

DESCRIPTION/DETAILS

DATE BUDGET In PhP

MFO 2

Tourism Regulations Services 632,000

1. Regional Accreditation Meetings, info dissemination and coordination to concerned tourism officers/LGUs

July-Dec.

2. Roadshow Campaign

3. Conduct of Simultaneous mentoring and online filing of accreditation

REQUEST FOR FUNDING SUPPORT FROM TLA:

* Office Relocation of DOT-Reg. 3 office to Robiinsons Starmills 2.132,695.76

End of Presentation

Plans and ProgramsJuly to December 2015

PROGRAM / ACTIVITY / PROJECT

BUDGET In PhP

Unprogrammed Projects/ Events:

1. Madrid Fusion P 50,000

April 2015

2. Central Luzon: Flavors of the Philippines P 300,000

April 18 & 22, 2015 SM City, Clark

3. APEC 2015 P 230,000

Feb. 2015 Clark, Pampanga

June 2015, Bataan

** Other operating expenses from Jan. - May P 2,065,530.47