Post on 13-Jul-2016
LBP Form No. 5
FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTSDepartment/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 andimplementing 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
ImplementationReference Program/Project/Activity/ Performance/ Annual Schedule
Code Description Cost Output Indicator Targets From To(1) (2) (3) (4) (5) (6) (7)
City Tourism, Culture and Arts Program
Creation of the City's Annual Tourism Annual Dev't Plan 1 Jan-16 Dec-16
Master Development Plan
Creation of the City's Annual Culture and Annual Dev't Plan 1 Jan-16 Dec-16
Arts Master Development Plan
Conduct Tourism potential Inventory and Inventory & package 2 Jan-16 Dec-16
package Barangay based Tourism Product formulated
intended for Community Based TourismProgram for inclusive development growth
Conduct Heritage, Culture and Arts mapping Mapping conducted 1 Jan-16 Dec-16
to streghthen existing festivals, culture andarts activities
Coordinate with the City Tourism and City Tourism, Culture 2 Jan-16 Dec-16
Culture and Arts Councils on planning, and Arts Council
implementation & monitoring of related activities Coordinated
Conduct and monitor planned activities for Quadricentennial 1 Jan-16 Aug-16
Quadricentennial Celebration Celebration
Conduct and monitor activities of the Manaragat Manaragat Festival 1 Jul-16 Aug-16
Festival: August Month-long City Fiesta conducted and
Celebration monitored
Assist in the establishment of a SEC-registered Foundation 1 Jan-16 Dec-16
Foundation that will assist the city in its established
tourism, culture and arts program
Assist the Tribu Katbalaugan in the participation Local, regional and 4 Jan-16 Dec-16
to local, regional and national festival national festivals
competitions participated
Organize, establish, and assist group of tour Group of Tour Guides 1 Jan-16 Dec-16
guides and tour operators accredited by DOT accredited
and other related institutions
Facilitate the accreditation of hotels, resort Hotels, Resorts & 3 Jan-16 Dec-16
and other establishments to DOT or others accredited to
established institutions DOT
Network or engage with related National Networks facilitated 2 Jan-16 Dec-16
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
Prepared by: Reviewed by: Approved by:
ADELAIDA C. LAMADRID STEPHANY UY-TANDepartment Head City Budget Officer City Mayor
Reviewed as to consitency with approved Annual Investment Plan.
To manage and supervise the efficiency in the operation and discharge of tourism, culture and arts promotion function.