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