Work And Financial Plan For FY 2015 DOT REGION 3

Details MFOPerformance IndicatorsActual TargetBudgetTargetBudgetProject Locati on 1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT 1 TECHNICAL ADVISORY SERVICES 1. No. of TAs provided a. Tourism Dev’t Planning Plan Formulation 2. Convergence Programs 3. NTDP -Communicate -Updates 4. Cruise Tourism 5. National Ecotourism Strategy Preparation of local tourism development plan(LGUs) b. Statistics 3 Seminar on Data Statistical Gathering c. Industry Manpower Training Skills Training 2. Frontline Services 3. Tourism Awareness

Details MFOPerformance IndicatorsActual TargetBudgetTargetBudgetProject Loc atio n 1Q2Q3Q4QT 1Q1Q 2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT 1 TECHNICAL ADVISORY SERVICES 1. No. of TAs provided d. Product & Market Development Product Development -New Ecotourism 7 provinces 2.Product Enchancement -Ecotourism 7 provinces 3.Information, Education and Communication -Local events advocacy -various festivals 5.Market/Segmen t Identification -assistance in market development and segments 6. Gateway to gateway benchmarking

Details MFOPerformance IndicatorsActual TargetBudgetTargetBudgetProject Loc atio n 1Q2Q3Q4QT 1Q1Q 2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT 2. No. of persons trained No. of training days delivered % of satisfaction 100% 80 % % of TAs responded to within 1-week 100%

Details MFOPerformance IndicatorsActual TargetBudgetTargetBudget Pr oje ct Location 1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT 2 TOURISM REGULATION SERVICES PI 1: ACCREDITATION No. of accreditation applications acted upon % of accredited entities with detected violations 5% 5 % 5% % of applications for accreditation acted upon within 3-weeks of application 90 % PI 2: MONITORING No. of accredited TEs monitored/surveyed with reports issued % of submitted reports that resulted in the issuance of notice of violations & penalties imposed 5% % of accredited TEs inspected 2x over the past 2-years 80%

Details MFOPerformance IndicatorsActual TargetBudgetTargetBudgetProject Location 1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT1Q2Q3Q4QT 2 TOURISM REGULATION SERVICES PI 3 : ENFORCEMENT No..of enforcement actions undertaken 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% % of submitted reports that resulted in the issuance of notice of violations/ cancellation of accreditation 5% % of notification issued within 72-hours from receipt of monitoring 90%

Summary of Proposed Budget for FY 2015 (for Regional Offices Only) Personnel Services Maintenance and Operating Expenses Capital OutlayTOTAL General Administration and Services Support to Operations Operations5,80010,262 Regular Program Sub-Total Grassroots Participatory Budgeting 13, Sub-Total Locally Funded Projects TOTAL PROPOSED 2015 BUDGET 5,800 23,77829,578

List of BUB Projects for 2015 Project TitleCostScore (based on the guidelines provided) 1. Rehab of tourism sites and facilities, Diniog & Dilaguidi, Dilasag, Aurora Php 434, , San Luis Tourism Industry Promotion and Development Office ( Aurora) Php 440, 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 TitleCostScore (based on the guidelines provided) 4. Manpower skills & tourism development, Sapangbato, Angeles City, Pampanga Php 720, Eco-tourism Development Project and Capability Training, Consuelo, Macabebe, Pampanga Php 500, Tourism Development Project, Luis Taruc, Freedom Park, San Luis, Pampanga Php 425,000.00

List of BUB Projects for 2015 Project TitleCostScore (based on the guidelines provided) 7. Tourism Development Project. SLP, San Luis Pampanga Php 425, Local Tourism Dev’t. Project, Victoria, Tarlac Php 500, Local Tourism Development Project (Development of Mapanuepe Lake), San Marcelino, Zambales Php 3,700,000.00

List of BUB Projects for 2015 Project TitleCostScore (based on the guidelines provided) 10. Local Tourism Dev.’t Project, Mabalacat, Pampanga Php 1,400, TOTAL Php 13,122,000.00