December 29, 2015

OFFICIAL GAZETTE

475

DEPARTMENT OF TOURISM

XXI. DEPARTMENT OF TOURISM
A. OFFICE OF THE SECRETARYSTRATEGIC OBJECTIVESMANDATEThe Department is mandated by R.A. No.

9593 to be theprimaryplanning,

government agency in the development and promotion of the tourism industry,attached agencies and other government instrumentalities.

programming,

coordinating,implementing

both domestic and international,

inandregulatory

coordination

withIt shall instill in the Filipino the industry's fundamental importanceinits
thegeneration of employment, investment and foreign exchange.
VISION
Position the Philippines as a premier tourist destination in Asia.
MISSION
Formulate tourism plans and programs to promote,activity thatdevelop and regulate thegenerates foreign currency and local employment,

and to spreadcountry's
thetourism

benefits

ofindustry
tourism

astoaamajor

wider

socio-economic
segmentofthepopulation with the support, assistance, and cooperation of both the private and public sectors.
KEY RESULT AREAS
Rapid, inclusive and sustained economic growth
SECTOR OUTCOME
Globally competitive and innovative industry and servicesORGANIZATIONAL OUTCOME
Tourism Revenue, Employment and Arrivals Increased

PERFORMANCE INFORMATIONKEY STRATEGIES¯¯¯¯¯¯¯¯¯¯¯¯¯¯1.

Develop competitive tourist products and destinations

2.

Improve market access, connectivity, and destination infrastructure3.

Improve tourism institutional governance and human resources

ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs)

BASELINE

2016 TARGETS¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯Tourism Revenue, Employment and Arrivals Increased% increase in tourism direct Gross Value Added (GVA)

Php 974 billion

17%(Php 1,147.9 billion)% increase in tourism employment

6.3 million

17%(7.4 million)% increase in international and domestic arrivals

international arrivals - 8.2

21%million(international arrivals - 10million)

475

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476

GENERAL APPROPRIATIONS ACT, FY 2016

GENERAL APPROPRIATIONS ACT, FY 2016

OFFICIAL GAZETTE

Vol. 111, No. 1

domestic arrivals - 51.7

8.5%

million(domestic arrivals - 56.1
million)
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs)2016 Targets¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯MFO 1:TOURISM ADVISORY SERVICES

Tourism Advisory

MFO 2:

No. of technical assistance/advisories provided to stakeholders

5,847

No. of persons trained in the tourism industry and LGUs

20,554

No. of Training days delivered

1,330% of entities assisted who rated the technical service as satisfactory or better92%% of entities' requests for assistance responded within one (1) week

92%

TOURISM REGULATORY SERVICES

Accreditation
No. of accreditation applications and renewals acted upon

5,425

% of accredited entities with detected violations of accreditation

5%% of applications for accreditation acted upon within 15 days of application

92%

Monitoring% of submitted reports that resulted in the issuance of notice of violations and penalties imposed

5%

Number of accredited tourism enterprises monitored or surveyed with reports issued

249% of accredited tourism enterprises inspected twice over the past two years

80%

Enforcement
No. of enforcement actions undertaken

107

No. of accredited tourism enterprise operators with two or more recorded violations over thelast two years as a % of total number of accredited operators with recorded violations over thelast two years

59% of submitted reports that resulted in the issuance of notice of violations or cancellation ofaccreditation

5%% of notification issued within 72 hours from receipt of monitoring report90%

B. INTRAMUROS ADMINISTRATIONSTRATEGIC OBJECTIVESMANDATE
The Intramuros Administration is mandated by Presidential

DecreeNo.

1616

toberesponsiblefortheorderlyrestoration

anddevelopment of Intramuros as a monument to the Hispanic period in Philippine history.
VISION
An iconic tourism site that honors the Philippines' glorious past - a thriving and vibrantfuture-proof

livable

city,

built

on

a

foundation of shared values and a genuine Filipino sense of community.
MISSION
Develop, implement, and realize a restoration and development plan for the present and future development,of Intramuros as a national heritage site, by forging strategic partnerships that ensure the orderly, timely,of Intramuros.
KEY RESULT AREAS
Rapid, inclusive and sustained economic growth

management,

and promotion

and sustainable development