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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
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