Work And Financial Plan For FY 2015 DOT REGION 3
Jan 17, 2016
Work And Financial Plan For FY 2015
DOT REGION 3
2013
2014 2015Details
MFO
Performance Indicators
Actual Target Budget Target Budget Project
Location
1Q
2Q
3Q
4Q
T 1Q
2Q
3Q
4Q
T 1Q
2Q
3Q
4Q
T 1Q
2Q 3Q
4Q
T
1 TECHNICAL ADVISORY SERVICES
1. No. of TAs provided
a. Tourism Dev’t Planning 10
3 5 5 2 15 473
790
790
316
2369
3 5 5 2 15 473
790
790
316
2369
1.Plan Formulation2. Convergence Programs
3. NTDP-
Communicate
-Updates4. Cruise Tourism5. National Ecotourism Strategy 2013-20226. Preparation of local tourism development plan(LGUs)
b. Statistics 3 Seminar on Data Statistical Gathering
c. Industry Manpower Training
18 8 9 8 25 664
746
664
2074
8 9 8 25 664
746
664
2074
1. Skills Training
2. Frontline Services
3. Tourism Awareness
2013
2014 2015Details
MFO
Performance Indicators
Actual
Target Budget Target Budget Project
Location
1Q 2Q 3Q 4Q T 1Q
2Q 3Q 4Q T 1Q
2Q 3Q 4Q
T 1Q 2Q 3Q 4Q T
1 TECHNICAL ADVISORY SERVICES
1. No. of TAs provided
d. Product & Market Development
3 2 3 2 7 748
1123
748
2619
2 3 2 7 748
1123
748
2619
1.Product Development
-New Ecotourism 7 provinces2.Product Enchancement-Ecotourism 7 provinces 3.Information, Education and Communication -Local events advocacy -various festivals5.Market/Segment Identification -assistance in market development and segments 6. Gateway to gateway benchmarking
2013
2014 2015Details
MFO
Performance Indicators
Actual
Target Budget Target Budget Project
Location
1Q 2Q 3Q 4Q T 1Q
2Q 3Q 4Q T 1Q
2Q 3Q 4Q
T 1Q 2Q 3Q 4Q T
2. No. of persons trained
1491
150
750
850
600
2350
150
750
850
600
2350
3. No. of training days delivered
78 9 45 51 36 141
9 45 51 36
141
% of satisfaction
100%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
% of TAs responded to within 1-week
100%
15 51 39 36 141
15
51 39 36
141
2013
2014 2015Details
MFO
Performance Indicators
Actual
Target Budget Target Budget
Project
Location
1Q
2Q
3Q
4Q T 1Q 2Q 3Q 4Q T 1Q
2Q
3Q
4Q
T 1Q 2Q 3Q 4Q T
2TOURISM
REGULATION SERVICES
PI 1: ACCREDITATIONNo. of accreditation applications acted upon
155 15
50
65
50 180
240
800
1098
800
2938
20
55 70
55
200
320
880 1120
880
3200
% of accredited entities with detected violations
5%5% 5% 5% 5%
5%
5% 5%5%5 %
% of applications for accreditation acted upon within 3-weeks of application
90 %
90%
90%
90%
90%
90 %
90%
90%
90%
90%
PI 2: MONITORINGNo. of accredited TEs monitored/surveyed with reports issued
15
50
65
50 180
240
800
1098
800
2938
20
55 70
55
200
320
880 1120
880
3200
% of submitted reports that resulted in the issuance of notice of violations & penalties imposed
5%5% 5% 5% 5%5%
5% 5%5%5%
% of accredited TEs inspected 2x over the past 2-years
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
2013
2014 2015Details
MFO
Performance Indicators
Actual
Target Budget Target Budget ProjectLocation
1Q
2Q
3Q
4Q T 1Q 2Q 3Q 4Q T 1Q 2Q 3Q 4Q T 1Q 2Q 3Q 4Q T
2TOURISM REGULATION SERVICES
PI 3 : ENFORCEMENTNo..of enforcement actions undertaken
5
5
5
5 20
5 5 5 5 20
No. of accredited TEs with 2 or more recorded violations over the last 2-years as a % of total # of accredited operators with recorded violations over the last 2-years
5%
5%
5%
5 %
5 %
5% 5% 5% 5% 5%
% of submitted reports that resulted in the issuance of notice of violations/ cancellation of accreditation
5%
5%
5%
5% 5% 5% 5% 5% 5% 5%
% of notification issued within 72-hours from receipt of monitoring
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
Summary of Proposed Budget for FY 2015(for Regional Offices Only)
Personnel Services
Maintenance and
Operating Expenses
Capital Outlay TOTAL
General Administration and Services
Support to Operations
Operations 5,800 10,262
Regular Program
Sub-Total
Grassroots Participatory Budgeting
13,122394
Sub-Total
Locally Funded Projects
TOTAL PROPOSED 2015 BUDGET 5,800 23,778 29,578
List of BUB Projects for 2015
Project Title Cost Score (based on the guidelines provided)
1. Rehab of tourism sites and facilities , Diniog & Dilaguidi , Dilasag, Aurora
Php 434,000.00
2, San Luis Tourism Industry Promotion and Development Office ( Aurora)
Php 440,000.00
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)
Php 4,578,000.00
List of BUB Projects for 2015
Project Title Cost Score (based on the guidelines provided)
4. Manpower skills & tourism development, Sapangbato, Angeles City , Pampanga
Php 720,000.00
5. Eco-tourism Development Project and Capability Training , Consuelo, Macabebe, Pampanga
Php 500,000.00
6. Tourism Development Project, Luis Taruc, Freedom Park, San Luis, Pampanga
Php 425,000.00
List of BUB Projects for 2015
Project Title Cost Score (based on the guidelines provided)
7. Tourism Development Project . SLP, San Luis Pampanga
Php 425,000.00
8. Local Tourism Dev’t. Project , Victoria , Tarlac
Php 500,000.00
9. Local Tourism Development Project (Development of Mapanuepe Lake), San Marcelino, Zambales
Php 3,700,000.00
List of BUB Projects for 2015
Project Title Cost Score (based on the guidelines provided)
10. Local Tourism Dev.’t Project , Mabalacat, Pampanga
Php 1,400,000.00
TOTAL Php 13,122,000.00