Tourism Promotion Service
Transcription
Tourism Promotion Service
MANDATE OF THE DEPARTMENT Department of Tourism in the Autonomous Region in Muslim Mindana primary government agency charged with the responsibility to encour mote and develop tourism as major socio-economic activity erate foreign currency and employment and to spread the benefit ism to a wider segment of the population with the support, assista cooperation of both private and public sector and to ensure the s venient enjoyable stay and travel of the foreign and local touris region. The inception of the Department of Tourism to the ARMM Administration was ba e Executive Order number 425 signed by then RP President CORAZON C. AQUINO o ber 12, 1990; and Republic Act 9054, Article XII, Sections 35 and 36. And Muslim anao Autonomy Act No. 278. The Department of Tourism is one of the first seven cies devolved to the ARMM. OVERALL GOAL A progressive tourism industry with a functional and responsive agency that provides accessible quality services to the empowered industry operators which enjoy the benefits of sustainable economy. EXECUTIVE SUMMARY Agency Outcome ncrease Local and Foreign Tourist Receipts and Arrival and Quality of Visitors Experiences. ncrease varieties of Tourism Products and Services ncrease Tourism Beneficiaries. Consistent with the Organizational Performance Indicator Framewor OPIF) of the department, supportive ARMM OPIF under MFO 7. crease Local and Foreign Tourist Receipts and Arrival Tourism Industry Performance) of 15th of December 2013, the ARMM received 147,037 tourist arrivals for 0% growth in 2012 vis-a-vis the increase of around 2.84% in 2011. e estimated tourist gross receipts for 2013 is Php 2,576,530,000 an increase p 126,205,000 from 2012 vies-a-vis the increase of Php 73,400,000 from 20 The estimated tourist gross receipts cuts-across other industries like transp trade, food, etc.; hence, this amount can be attributed to or represents the e industry in the ARMM corollary to tourism value chain. creased varieties of Tourism Products and Services unch Electronic-Tourism Accreditation Promotion and Packaging Services TAPPS). This ETAPPS essentially enhance the implication of electronic touri the visitors, and the tourism operators, highlighting the informational system ch serves the touristic services. It comes to support the tourists and or clien providing specialized sites and software which reduce the time necessary fo delivery and access of touristic services. Making the information available for the client to be able to access and explo is essential also for the Open Governance Policy of the government, worldw web tourism promotion, and management information system. ckaged the 1st Tour Package for the municipality of Upi ncrease Tourist Beneficiaries (Department Outcome supportive to Cluster 3: Economic Growth & Linkages) department was able to assist 74 MSMEs by providing them a venue for eco ity and was able to generate sales of Php 11,000,042.63. department cooperated with the 6th Infantry Division for the conduct of Peace e at Awang, DOS, Maguindanao. The Trade Fair was participated by 16 LG 40 MSMEs representing these LGUs, 601st Brigade Coop (1 MSME), and D MM (2 MSMEs) for a total of 43 MSMEs; and and the sales generated is 98,996.00. Programs, Projects, Activities ourism Promotion Services Target Accomplished (as of November 30, 2013) ort to Celebration of Festivals 7 7 ipation to Travel marts and Fairs 4 4 m Advocacy 5 17 m Council Organizing 5 6 m Profiling 4 3 Tourism Standards and Accreditation Services creditation of Tourism Operators d Related Entities Target 3 Accomplished (as of December 15, 2013) 3 (activities conducted: Creation of ETAPPS website Tourism Development Services tural Tourism Development Target 3 Accomplished (as of December 15, 2013) 3 (identified and submitted list of ARMM Tou Priority Infrastructure Development Projects the MinDA and TIEZA ) (As of Dec 15) mary of Fund Sources FUND SOURCES (2) Regular (ARMM GAA) ALLOCATION (3) RELEASED (4) DISBURSED (5) % UTILIZED 11,202 11,202 11,202 100% 1,800 1,800 1,800 100% 13,002 13,002 13,002 13,913 13,913 13,913 100% 2,205 2,205 2,205 100% 16,118 16,118 16,118 14,185 14,185 13,992 98.64% 5,400 2,863 2,632 91.94% 19,585 17,048 16,624 97.54% National Funds FAPs / BA Local Funds Total Regular (ARMM GAA) National Funds FAPs / BA Local Funds Total Regular (ARMM GAA) National Funds FAPs / BA Local Funds Total ar Programs (ARMM GAA) cal and Financial Report (2011(2011-2013) Projects, and tivities Promotion Standards editation Development Physical Accomplishment Financial Accomplishment 2013 2011 Actual 2012 Actual 14 2013 Budget ( 2011 2012 Utilization Utilization Actual Target Acc. as of Dec 15 % 52 25 37 148% 1,530 1,565 1,685 1,495 1 4 3 3 100% 268 285 241 241 1 3 3 3 100% 525 535 482 482 Released Disbur d ncial Utilization of Regular Funds 011 - 2013 ar Allocation Released Obligated Disbursed % Ut 8,879 2,323 8,879 2,323 8,879 2,323 8,879 2,323 10 10 11,202 11,202 11,202 11,202 10 11,508 2,385 11,508 2,385 11,508 2,385 11,508 2,385 10 10 13,893 13,893 13,893 13,893 10 11,775 2,410 11,775 2,410 11,775 2,410 11,775 2,218 10 92. 14,185 14,185 14,185 13,993 98. Funds Programs cal and Financial Report (2011(2011-2013) m, and es and ion ent Physical Accomplishment 2011 Actual 2012 Actual 14 Financial Accomplishment 2013 2011 Utilization 2012 Utilization Actual Target Acc. as of Dec 15 % 52 230 228 99% 1,188 1 4 15 15 100% 1 3 3 3 100% 2013 Budget (P ‘0 Released Disbursed 2,455 2,004 1,760 198 265 286 286 460 485 573 573 2014 Plan Program sm Promotion and Service pport to Celebration of Festivals rticipation to Travel marts and Fairs urism Advocacy* stitutionalization of Organized Tourism uncil* urism Profiling* tting-up of Tourism Information sistance Counter* m Accreditation Service creditation of Tourism Operators and lated Entities* m Development Service nvergence Program for Enhancing urism Access (Tourism Road Infra)* urism Development Area Planning* urism Resilient Community velopment* Site Development And Data Base gement ebsite development Output Indicator 2014 Targets - No. of Festival Supported/Sales Generated - Sales Generated/Business Matched - No. of Activities Conducted/Events Organized - No. of Plans formulated by LGUs - Organized ARMM Tourism Officers Association - No. of Tourism Assets Profiled - No. of Counter Established 7/20M 12M/5 20/5 7 No. of Orientation on Accreditation Conducted No. of Application for Accreditation No. of Accreditation conducted 5 16 16 No. of Proposals Reviewed and Indorsed by the Regional Tourism Council No. of LGU Planning Facilitated No. Tourism Training Conducted 12 Website developed 1 Remarks Equitable funds supplemented by OR 1 20 3 Increase number of tourism establishme Mun.. With Tourism A Mun 8 10 GOVERNANCE AND ADMINISTRATION Implementation of Department’s Strategic Performance Management System-Office Performance Evaluation System (SPMS-OPES) Monthly Semi-Annual Performance Review DATA MANAGEMENT Establishment of Management Information System Website Enhancement ersonnel Summary) s of December 15, 2013 Region Basilan Lamitan LDS Marawi Mag Sulu TWT ular 29 - - - - - - - ual - - - - - - - - - - - - - - - - ntract of Service 14 - - - - - - - al 43 - - - - - - - ntractual II DOT-ARMM Organizational Structure ENGR. MARITES K. MAGUINDRA Regional Cabinet Secretary DAYANG G. KARON Administrative Assistant III SHALIMAR A. CANDAO Assistant Regional Secretary Assistant Regional Secretary Tourism Promotions and Operations Division Finance and Administrative Division ENGR. JOHN C. LOMBOY Chief Tourism Opns. Officer SEFRALIN D. ALI Chief Administrative Officer ABU-BEN J. ULAMA Supervising Tourism Operations Officer Tourism Planning, Policy and Development Section EMRAN S. SALENDAB Senior Tourism Operations Officer MOAMAR A. DIMAPANAT Tourism Operations Officer II MARIE CRIS B. BATUAMPAR TOO II L M. BANTILAN TOO I SAUDI S. SALAMAT TOO I NA M. LAUBAN min. Aide III CORAZON P. MACAHIS Admin. Aide III Tourism Promotions, Marketing and Operations Section REGIA B. TAGUIDID Senior Tourism Operations Officer NENE D. MANGACOP TOO II ZUBAIDAH A. SANGKI TOO II DATUCAN G. NUL TOO I DULCE K. SANTOS TOO I NOHAAD B. AMPATUAN Admin. Aide VI ARLENE G. CADIR Admin. Aide III Administrative Support Section LAURA Y. PANGILAN Administrative Officer IV SAMSINOR S. JALIL Admin. Officer I GUIBAI A. BATITAO Admin. Aide VI ARTHUR L. PALABRICA Admin. Aide IV MAMA A. MACAUYAG Admin. Aide II IRENEO I. GALAPIN Admin. Aide I Finance Section VACANT Admin. Officer IV CAR JULIET B. BANSI Admin. Officer Challenges ional Tourism Council Interventions , Strategies Taken (PAPs) Status as of December 15, 2013 The department planned to organized a Regional Tourism Council Organized last November 28, 2013 e of al/City/Provincial Tourism The department will provide technical assistance to municipal LGUs (with potential tourism assets), cities and provincial LGUs in crafting their own tourism plan; Letter sent to concerned LGUs Standards and ation Service The department developed a website for its Electronic-Tourism Accreditation Promotion and Packaging Service (ETAPPS) Launched last November 28, 2013 the E-acccreditation; Form being improved Invitations to target clients initiated. ent’s Essential n Equipment Request for the release of the 2013 LF Capital Outlay Letter of request forward to ORG orking Space Proposed for a relocation to bigger/conducive office or the Construction of New Building -- plan and advocate ty Enhancement Programmed Activities 2014 LF Proposals Subject to approval Rem ther Tourism Challenges Connectivity Poor Road Networks Image Problems Frontline Services Poor Facilities Underdeveloped Destination Preparedness of Primary Sectors (drivers, tour operators, community) Culture of Tourism Packaging of Unique Products THANK YOU DEPARTMENT OF TOURISM – ARMM LOGICAL FRAMEWORK ocietal Goal Reduced Poverty & Empowered the Poor and Vulnerable ectoral Goal Increased Income & Productivity and Improved Regional Economy rganizational Outcomes Increased varieties of Tourism Products and Services or Final Outputs Increased Local and Foreign Tourist Arrivals Tourism Promotion Services Tourism Promotions Program - Support to Celebration of Festivals - Participation to Travel marts and Fairs - Support/Participation to ARMM Provincials/ Cities/Municipals Foundation Anniversary - Tourism Advocacy and Tourism Council Organizing rams/Activities/ ojects (PAPs) Increased Tourist Receipts and Quality of Visitors Experiences Tourism Development Services - Tourism Development Program Historical Park and Landmark Dev’t. Eco-Tourism Dev’t. Aqua-Tourism Dev’t. Cultural Tourism Dev’t. Increased Tourist Beneficiaries Tourism Standards & Accreditation Services Tourism Standards and Accreditation Program - Accreditation of Tourism Related Entities - Accreditation of Tourism Related Operators PERFORMANCE MEASUREMENT PERFORMANCE INDICATORS (PIs) omotion Festivals undertaken Travel marts and nded/Participated ARMM /Cities/ Foundation y Supported/ d Tourism Conducted Tourism Council media interviews Promo Materials d/or distributed ● Tourism Development Services - Number of Historical Park and Landmark Sites Developed - Number of Eco-Tourism Sites Developed - Number of Aqua-Tourism Sites Developed - Number of Cultural Tourism Developed (e.g. trained ethnic musical instruments player, cultural dance troupe organized, etc.) ● Tourism Standards & Accreditation Services - Number of Tourism Related Entities Accredited - Number of Tourism Related Operators Accredited PERFORMANCE MEASURES ● Tourism Promotion Services - Percent of total no. of Festivals Supported - Percent of total no. of Travel marts and Fairs Attended/ Participated - Percent of total no. of ARMM Provincials/Cities/ Municipals Foundation Anniversary Supported/ Participate - Percent of total no. of Tourism Advocacy Conducted - Percent of total no. of Tourism Council Organized - Percent of total no. of media interviews conducted - Percent of total no. of Promo Materials Printed and/or Distributed ● Tourism Development Services - Percent of total no. of Historical Park and Landmark Developed - Percent of total no. of EcoTourism Sites Developed - Percent of total no. of Aqua-Tourism Sites Developed - Percent of total no. of Cultural Tourism Developed (e.g. trained ethnic musical instruments player, cultural dance troupe organized, etc.) PERFORMANCE INFORMATION ● Tourism Standards & Accreditation Services - Percent of total no. of Tourism Related Entities Accredited - Percent of total no. of Tourism Related Operators Accredited ● Tourism Promotion Services - Increase in activity participants - Increase in visiting festival spectators - Diversified quality indigenous handicrafts displayed and increased in product patronizers - Meetings/seminars trainings conducted to organized tourism councils - Constituents response to disseminated tourism information. ● Tourism Development Services - Project studies and documentation prepared within time –frame - Increased in number of quality project proposals packaged/submitted/ funded/implemented - Competent cultural artist with diverse talents - Revived and developed the dying industry of native handicrafts ● Tourism S Accreditat - Increase Related E Accredite - Increase Related O Accredite - In crease Services R ARMM Tourist Arrival 2008-2013 PROVINCE PARTICULARS TAWI-TAWI BASILAN SULU MAG. 2008 2009 2010 2011 2012 2013 as of 15 dec 2008 2009 2010 2011 2012 2013 as of 15 dec 2008 2009 2010 2011 2012 45840 31500 33755 37067 36025 38244 15 10 215 280 380 185 45855 31510 33970 37347 36405 18570 18300 20130 19019 19799 20117 20 4 21 16 17 25 18590 18304 20151 19035 19816 16900 16200 13763 15636 14067 14690 14 3 11 8 14 17 16914 16203 13774 15644 14074 39970 20600 14720 25117 24663 25014 34 18 280 110 233 1091 40004 20618 15000 25227 24896 LANAO DEL SUR 65210 53830 38240 45693 44700 47619 2343 14 14 27 32 35 67553 53844 38254 45720 44732 2013 as of 15 dec 38429 20142 14707 26105 47654 A 18 14 12 14 13 14 2 1 18 14 12 14 13 14 Gross Receipt Conversion Table PARTICULAR oss Receipts DOMESTIC P 2,000.00 to P 3,000.00 per day FOREIGN P 4,000.00 to P 6,000.00 per day Official Online Portal of the Tourism-ARMM Package ment’s Accomplishment for Cluster 3: Economic Growth and Linkages d, Inclusive and Sustainable Economic Growth Baseline Targets First e Indicator Year Value 2013 100 days Initiatives: Discover ARMM Tourism Environment Sites (DATES) n of a. No. of LGUs forTourism i.Hub/Tourism Industry Development y Basilan ub Lanao del Sur Maguindanao 1 Sulu Tawi-Tawi b. No. of LGUs assisted 5 c. No. of investment generated d. No. of employment generated thru tourism development e. No. of accreditation services provided for tourism-related establishments/ facilities No. of MSMEs assisted Accomp . % 2 200% Parang & Upi 7 140% Marawi City, Lamitan City, Simunul, Pualas, Ganassi Remarks 1 1 0% 1 1 186 18600% Seasonal employment (th of trade Fairs) 5 0 0% 5 93 1860% Launched Electronic Tour Application Promotion Pac Service (ETAPPS) for acc service 93 MSMEs during Ramad 18 from Peace Trade in Aw es Black Sago HA Store enn Selected Ukay-Ukay st Bes ONS Pearl Shake & Buko Shake ARMM acklunch n Handicrafts ARMM e Cake & Macho Corn y Event n Candy BBQ ARMM ARMM Nash eatery ash bbq -ALE any -ARMM H-ARMM D-ARMM ah Streat Off Cosmetic Exchange on Portal tes Buko LIST OF NAMES OF ASSISTED MSMEs During Ramadhan Fair at ARMM Compound, Cotabato City Month long activity, October to November 2013 29 GLOBE 57 Popcorn 30 Hatam's Kiosk 58 Princess Buko Salad 31 J&N Sarimanok Brass & Antique Shop 59 Raifa's Collection 32 Jadah Mix Snack 60 Rajeeb kakan Ko 33 Jam's Sinina 61 Samra Maguindeli 34 Jan's Peanut Butter & Desserts 62 Senorita Hijab Fashion Boutique 35 Jenny's RTW and Accessories 63 Senorita Makan 36 Junaid Lantong 64 SELECTA 37 KADDAY SUG 65 Shawarma Sheikh 38 Kadsukol Halal Food 66 Sheik Hamad Shake 39 Kayziz Halal Foods 67 Simban Restaurant 40 King's Burger 68 Smooties Zagu 41 LEE MIX Food 69 Sweet Corn 42 Lydia RTWs 70 Tawi-Tawi Foodhaus 43 Macho Corn Sweet Corn 71 TEA (Tasting East Asia) 44 Makan Fodd and Appetizers 72 Video City 45 Melanz 73 Wow Tantawan Restaurant 46 MHY 74 Yantako's 47 MODA 48 MOM's 49 Muslim Delicacies 50 Norhidaya 51 Norhidaya's Textile 52 NTZRFashion 53 Nur-nissan 54 Pagana Kutawato Restaurant 55 PAL Express 56 Pampagueno Restaurant 1 LIST OF NAMES OF ASSISTED MSMEs During Peace Trade Fair at 6ID PA Compound, Awang, DOS, Maguindanao Ongoing activity, December 02 to 19 2013) 601 Brigade Coop 7 LGU Datu Hoffer 13 LGU Matanog 2 LGU Ampatuan 8 LGU Datu Odin Sinsuat 14 LGU Pagalungan 3 LGU Barira 9 LGU Datu Piang 15 LGU Talitay 4 LGU Buldon 10 LGU Datu Saudi 16 LGU Upi 5 LGU Datu Anggal 11 LGU Esperanza 17 Sultanate of Maguindanao 6 LGU Datu Blah 12 LGU Kapatagan 18 DOT-ARMM Tourism Convergence vals of al an l Location Buluan, Maguindanao Wao, Lanao del Sur k Basilan w Islamic City of Marawi Kariyala Festival Ramdhan Festival Parang, Maguindanao han ARMM Compound r ARMM Compound Camp Awang, n Day DOS Eid’l Fitr Festival el Mart and Fair Travel Location ational xpo (IFEX) MOA, Pasay City ine Travel PTM) MOA, Pasay City m General Santos City Trade Awang, DOS, Mag Peace Trade PTM sm Advocacy ng with DOT National uration of Darangen Dolls isitation and Assessment of Potential Tourism Assets Odin Sinsuat, Maguindano; Lamitan City; Bongao, i-Tawi; Pualas, Lanao del Sur; Marawi City; Ganassi, ao del Sur; Parang, Maguindanao o Guesting eg'l Directors Consultation Workshop ng with Mindanao Tourism President/AIM Consultation Meeting with Minda on Tourism Projects ng with LGU Tawi-Tawi regarding Turtle Island Project sm Stakeholder Focus Group Discussion Cum sultation unching of Electronic Tourism Accreditation, omotion and Packaging Services unching of 1st Pilot Package Tour in the Province of guindanao connecting Upi, DOS and Parang ngs with Basilan Prov'l Tourism Council (for the hing of Tumahik Festival ng with LGU Basilan for the future tourism plans of rovince m Advocacy sm Council Organizing Municipal Tourism Council ity off Marawi Tourism Council egional Tourism Council sm Profiling Lake Dapao ao, Pulas Lanao del Sur Cave, Bongao, Tawi-Tawi Falls, Basilan loboc Cave Bulingan Falls ublic of the Philippines ARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT A corner Reliance St., City of Mandaluyong CTOBER 1995 ORANDUM CIRCULAR 95-162 ALL PROVINCIAL GOVERNORS, CITY MAYORS, MUNICIPAL MAYORS, DILG REGIONAL DIRECTORS AND OTHERS CONCERNED JECT : LOCAL TOURISM COUNCILS AND OTHER TOURISM PROMOTION-ORIENTED EFFORTS =================================================================== e with Presidential instructions to improve tourism facilities and in furtherance of Section 17 of the Local Government Code as this pertains to local tour ives, all local chief executives are encouraged to: anize a Tourism Council, if none is existing at the moment, composed of government and private sector representatives to: (a) formulate programs and mmendations to develop local tourism facilities and attractions tapping local resources and funds; (b) assist in the regulation and supervision of tourism ted establishments thereby ensuring wholesome and clean tourism activities; (c) assist in monitoring the implementation of the Local Government Code matter of licensing of tourism establishments in the locality to ascertain safe and enjoyable stay of travelers; and ctly enforce sanitary standards in public restrooms frequented by public utility vehicles and tourist transport services, i.e. gasoline stations, restaurants g main highways and bus stops. ILG Regional Directors are hereby directed to see to it that this Memorandum Circular is effectively disseminated to LGUs within their jurisdiction and to de technical support on the matter, as appropriate and upon request. he information and guidance of all concerned. inal Signed) AEL M. ALUNAN III etary urism Act of 2009 - R.A. 9395 hapter 1, Section 3, paragraph J. “ Strengthen the role of tourism uncils and encourage the participation of non-government ganizations (NGOs), people’s organizations (POs) and the private ctor in initiating programs for tourism development and vironmental protection”. HARIFF ABUNSUAN AY AND ULMINATION F PEACE RADE FAIR REET PARADE (6ID PA & ARMM LGU’s M Line Agencies ural Presentation rding Ceremony and Thanks Giving Kanduli