Scribd Logo
Upload

Welcome to Scribd!

  • Functional Statements, Objectives and Expected Results: Annual Dev't Plan 1 Jan-16 Dec-16

    Uploaded by

    Dennis Cosmod
    18 views4 pages
    The City Tourism, Culture and Arts Office has several objectives for budget year 2016: 1) To efficiently manage tourism, culture and arts promotion. 2) To develop Catbalogan City into a globally competitive destination through good governance and cooperation. 3) To increase tourism and make Catbalogan a world-class destination. 4) To preserve and promote the city's culture and arts to ensure sustainability. The office has numerous programs and projects planned to achieve these objectives, including creating annual tourism and culture master plans, conducting tourism inventories, managing festivals like the Manaragat Festival, and facilitating tourism accreditations and partnerships.

    Original Description:

    Original Title

    CTCAO Functional Statement 2

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The City Tourism, Culture and Arts Office has several objectives for budget year 2016: 1) To efficiently manage tourism, culture and arts promotion. 2) To develop Catbalogan City into a globally competitive destination through good governance and cooperation. 3) To increase tourism and make Catbalogan a world-class destination. 4) To preserve and promote the city's culture and arts to ensure sustainability. The office has numerous programs and projects planned to achieve these objectives, including creating annual tourism and culture master plans, conducting tourism inventories, managing festivals like the Manaragat Festival, and facilitating tourism accreditations and partnerships.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views4 pages

    Functional Statements, Objectives and Expected Results: Annual Dev't Plan 1 Jan-16 Dec-16

    Uploaded by

    Dennis Cosmod
    The City Tourism, Culture and Arts Office has several objectives for budget year 2016: 1) To efficiently manage tourism, culture and arts promotion. 2) To develop Catbalogan City into a globally competitive destination through good governance and cooperation. 3) To increase tourism and make Catbalogan a world-class destination. 4) To preserve and promote the city's culture and arts to ensure sustainability. The office has numerous programs and projects planned to achieve these objectives, including creating annual tourism and culture master plans, conducting tourism inventories, managing festivals like the Manaragat Festival, and facilitating tourism accreditations and partnerships.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    LBP Form No.

    5
    FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTS
    Department/Office: City Tourism, Culture and Arts Office
    Budget Year: 2016
    I. FUNCTIONAL STATEMENTS
    Assists the Local Chief Executive, City Tourism Council, and City Culture and Arts Council in formulating and
    implementing Programs, Projects and Activities regarding Tourism, Culture and Arts Development Program.
    II. OBJECTIVES
    To manage and supervise the efficiency in the operation and discharge of tourism, culture and arts promotion function.
    To develop a globally competitive City through good governance and inter-local cooperation.
    To increase tourist arrival in the city and make Catbalogan City as a world-class tourist destination.
    To institutionalize the preservation and promotion of the city's culture and arts to ensure sustainability.
    III. Programs/Projects/Activities

    Reference
    Code
    (1)

    Program/Project/Activity/
    Description
    (2)

    Cost
    (3)

    Performance/
    Output Indicator
    (4)

    Annual
    Targets
    (5)

    Implementation
    Schedule
    From
    To
    (6)
    (7)

    City Tourism, Culture and Arts Program


    Creation of the City's Annual Tourism

    Annual Dev't Plan

    Jan-16

    Dec-16

    Annual Dev't Plan

    Jan-16

    Dec-16

    Conduct Tourism potential Inventory and


    package Barangay based Tourism Product
    intended for Community Based Tourism
    Program for inclusive development growth

    Inventory & package


    formulated

    Jan-16

    Dec-16

    Conduct Heritage, Culture and Arts mapping


    to streghthen existing festivals, culture and
    arts activities

    Mapping conducted

    Jan-16

    Dec-16

    Coordinate with the City Tourism and City


    Culture and Arts Councils on planning,
    implementation & monitoring of related activities

    Tourism, Culture
    and Arts Council
    Coordinated

    Jan-16

    Dec-16

    Conduct and monitor planned activities for

    Quadricentennial

    Jan-16

    Aug-16

    Master Development Plan

    Creation of the City's Annual Culture and


    Arts Master Development Plan

    Quadricentennial Celebration

    Celebration

    Conduct and monitor activities of the Manaragat


    Festival: August Month-long City Fiesta
    Celebration

    Manaragat Festival
    conducted and
    monitored

    Jul-16

    Aug-16

    Assist in the establishment of a SEC-registered


    Foundation that will assist the city in its
    tourism, culture and arts program

    Foundation
    established

    Jan-16

    Dec-16

    Assist the Tribu Katbalaugan in the participation


    to local, regional and national festival
    competitions

    Local, regional and


    national festivals
    participated

    Jan-16

    Dec-16

    Organize, establish, and assist group of tour


    guides and tour operators accredited by DOT
    and other related institutions

    Group of Tour Guides


    accredited

    Jan-16

    Dec-16

    Facilitate the accreditation of hotels, resort


    and other establishments to DOT or
    established institutions

    Hotels, Resorts &


    others accredited to
    DOT

    Jan-16

    Dec-16

    Network or engage with related National


    Government Agencies (DOT, DTI, NEDA, PPP
    Center and private Organizations) Local,
    Regional & national Chamber of Commerce &
    Industry for promotion, marketing, investment,
    capapcity & knowledge management building

    Networks facilitated

    Jan-16

    Dec-16

    Prepared by:

    Department Head

    Reviewed by:

    ADELAIDA C. LAMADRID
    City Budget Officer

    Reviewed as to consitency with approved Annual Investment Plan.

    Approved by:

    STEPHANY UY-TAN
    City Mayor

    peration and discharge of tourism, culture and arts promotion function.

    You might also like