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

Dec 28, 2015

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Page 1: 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

Page 2: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT 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

Page 3: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 4: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 5: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 6: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 7: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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)

Page 8: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 9: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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

Page 10: DEPARTMENT OF TOURISM REGION NO.03 Midterm Assessment of Plans and Programs for FY 2015 06- 08 July 2015 DOT Multipurpose Hall.

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