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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE AUSTRALIA - TRAVEL TRADE & CONSUMER FAIR
Royal Hall of Industries, Australia International Dive Moore Park, Sydney, Php1,072,620.00 100% 1,096,441 Expo (AIDE) 2015 Australia Australian Luxury Travel Australian Technology Park, Php4,617,000.00 100% 4,230,281 Show (Luxperience) Sydney awaiting submission of awaiting submission of ASEAN Food Festival report report AUSTRALIA - SALES MISSIONS AND PRESENTATIONS PAL/DOT/TPB Joint Cairns, Australia and awaiting submission of Promotion and Product 100% 576,077 Auckland, New Zealand report Presentation Sales Presentation (tied up Budget allocation in COB with Australian / NZ awaiting submission of awaiting submission of is P5,686,771 wholesalers, airlines and report report hotel reps. AUSTRALIA - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS Cebjuanderer Fun Manila, Puerto Princesa, Php264,000.00 100% 424,880 Backpackers Challenge Cebu, Davao and Boracay DOT – Sydney Joint Promotions with Mandarin awaiting submission of Php333,000.00 World Tours - Brochure report Production Flight Centre Blogger Manila, Cebu and Bohol Php288,500.00 100% 216,744 Familiarization Tour Philippine Visit of Mr. Robert Manila, Coron and Puerto Mullaly, Australian Php198,200.00 100% Princesa Instagrammer Miss Philippines-Australia Visit for Phil-Aust Sports & Culture Inc. (PASC) / 39th National Aust-Fil Sports Manila Php30,000.00 100% Association (NASA) International Goodwill Games Philippine Visit of Miss Universe New Zealand Manila, Cebu and Bohol Php974,000.00 100% 1,263,341 Finalists Philippine Visit of Robert La Manila, Boracay and Php40,000.00 100% 42,124 Bua of CEO Magazine Tagaytay SINGAPORE - TRAVEL TRADE & CONSUMER FAIR Suntec Singapore Asia Dive Expo (ADEX) 2015 International Convention and Php2,578,411.00 100% 2,522,321 Exhibition Centre Sands Convention Center, Budget allocation is Php4,300,000.00 100% ITB Asia Singapore P4,441,012 SINGAPORE - SALES MISSIONS AND PRESENTATIONS
Philippine Business Mission Holiday Inn, Orchard City Budget allocation is to Singapore (Back to Back Php3,248,860.00 100% 2,515,900 Center, Singapore P2,137,500 with PBM Malaysia)
SINGAPORE - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS Singapore Travel Agents Davao Php665,550.00 100% 615,335 Familiarization Tour StyleXStyle & 8Days Magazine Media El Nido and Puerto Princesa, Familiarization Tour with Php3,836,276.95 100% 3,807,163 Palawan Felicia Chin in El Nido and Puerto Princesa, Palawan
as of 30 March 2016 Page 2 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE MALAYSIA - TRAVEL TRADE & CONSUMER FAIR Malaysia International Dive Putra World Trade Centre, Php2,250,768.00 100% 2,245,951 Expo (MIDE) 2015 Kuala Lumpur, Malaysia MALAYSIA - SALES MISSIONS AND PRESENTATIONS
Philippine Business Mission Royal Chulan Hotel, Kuala included in the budget of Budget allocation is to Malaysia (Back to Back Lumpur, Malaysia PBM Singapore P2,137,500 with PBM Singapore)
MALAYSIA - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS 2nd Ambassador Tour from Cebu and Bohol Php1,280,900.00 100% Malaysia Philippine Visit of Toyota Central Region & Lexus Manila Php5,200.00 100% Regional Trip GoASEAN Program: "Lost At SEA" Media Familiarization Metro Manila Php113,800.00 100% 120,389 Tour Ocular Inspection of the TV Filming of Jason Taste Asia Manila, Bacolod and Iloilo Php327,800.00 100% 1,018,074 starring Jason Yeoh TV Filming of Jason Taste Manila, Bacolod and Iloilo Php972,040.00 100% 1,018,074 Asia (Actual Filming) TAIWAN -SALES MISSIONS AND PRESENTATIONS Philippine Business Mission Kaohsiung, Taichung and Php1,938,415.00 100% 2,609,817 in Taiwan Taipei TAIWAN - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS
Cebu Pacific Inaugural Flight Cebu , Dumaguete, Sumilon, Php398,500.00 100% 287,300 Media Familiarization Tour Bohol Cebu Pacific Travel Agents Cebu Pacific Travel Agents Familiarization Tour from Familiarization Tour from Php447,500.00 100% 417,032 Taiwan Taiwan PAL - Taiwan Travel Agents Familiarization Tour to Metro Manila Php179,400.00 100% 99,100 Metro Manila Philippine Visit of Liberty Manila; Coron; Bohol Php328,300.00 100% 161,771 Times Media Taiwan B2B and Mega Metro Manila, Coron and Php1,730,480.00 100% 1,292,309 Familiarization Tour Puerto Princesa Taiwan Travel Agents Coron, Palawan Php562,800.00 100% 131,254 Familiarization Tour Kiwanis Group & Fr. Alex J. Manila Php 3,050.00 100% Abiera HONGKONG - TRAVEL TRADE & CONSUMER FAIR
Diving and Resort Travel Hong Kong Convention and Php113,800.00 100% 6,531,130 (DRT) Show 2015 Exhibition Center (HKCEC)
HONGKONG -SALES MISSIONS AND PRESENTATIONS
Philippine Business Mission Grand Hyatt Hotel, Kowloon, PHP 8,574,490.00 100% 4,287,243 (PBM) to Hong Kong Hong Kong
HONGKONG - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS
Hong Kong Diplomatic Corps Manila and Boracay PHP 311,192.00 100% Visit to Manila and Boracay Hong Kong Consul General Manila, Dumaguete, Bohol PHP 758,000.00 100% Familiarization Tour Hong Kong Mega Metro Manila, Subic, Clark, PHP 938,180.00 100% Familiarization Tour Ilocos, Boracay
as of 30 March 2016 Page 3 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE CHINA - TRAVEL TRADE & CONSUMER FAIR New Hall, National China Outbound Tourism Agricultural Exhibition Php5,231,740.00 100% 3,840,804 and Travel Market (COTTM) Center, Beijing China Dive Resort Travel Expo Shanghai East Asia Exhibition Php3,187,700.00 100% 271,041 Shanghai Centre in Shanghai, China
Dive Resort Travel Expo China National Convention Php3,797,000.00 100% 6,716,272 Beijing Center, Beijing, China China Import and Export Fair Guangzhou International Complex in Guangzhou, Php3,625,725.00 100% 3,517,791 Trade Fair China World Travel Fair Shanghai Shanghai, China Php4,874,240.00 100% 3,806,186
CHINA - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS China International Travel Service (CITS) Familiarization Bicol, Philippines Php94,012.00 100% 95,758 Tour DOT Beijing and Shanghai Dumaguete, Cebu, Bohol and Php1,125,000.00 100% 2,000 Agents Familiarization Tour Manila
DOT-SHANGHAI HIGH PROFILE AGENTS AND MEDIA Manila and Palawan Php116,373.00 100% FAMILIARIZATION TRIP PAL Guangzhou Media Manila and Coron Php478,600.00 100% 212,149 Familiarization Trip Shanghai Mall Consumer SM Mall Xiamen and Promotions and Launch of Php2,878,500.00 100% 441,640 Guangzhou, China VPY 2015 TPB/DOT Familiarization Tour for China Tour Manila, Cebu and Bohol Php920,000.00 100% 618,447 Operators Xiamen Media and Agents Manila and Dumaguete Php692,920.00 100% 330,710 Familiarization Tour awaiting submission of Bus, Train and Coach Ads Shanghai, Nanjing Road report JAPAN - TRAVEL TRADE & CONSUMER FAIR Sunshine City, Ikebukuro, Marine Diving Fair Php6,629,820.00 100% 225,171 Tokyo, Japan Kansai International Airport Kansai International Travel and Nikko Hotel Kansai Php366,750.00 100% 1,269,067 Fair Airport Japan Association of Travel Tokyo Big Sight East Agents (JATA) Tourism Expo Php7,184,605.00 100% 7,010,126 Exhibition Hall, Tokyo, Japan Japan 2015 awaiting submission of Nagoya Travel Fair Php162,660.60 159,006 report JAPAN -SALES MISSIONS AND PRESENTATIONS
Philippine Business Mission to Hilton Osaka and Imperial Php13,536,331.00 100% 12,110,294 Japan - Osaka and Tokyo Hotel Tokyo
JAPAN - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS All Nippon Airways (ANA) and Pavone Magazine Metro Manila Php147,000.00 100% 54,665 Familiarization Tour Cebu Pacific Fukuoka Media Manila and Environs Php649,320.00 100% 370,772 Familiarization Tour Japan Diver Magazine Print Media Moalboal, Badian, Cebu City Php546,358.64 100% 268,531 Shooting Invitational EVEN Golf Magazine Photo Manila, Cavite and Batangas Php830,127.68 100% 680,439 Shoot
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE Familiarization Tour for Manila; Cebu; Bohol Php741,800.00 100% 392,520 Japanese Bloggers HBC Hokkaido Broadcast Manila, Cebu and Bohol Php116,000.00 100% 38,928 Filming Coverage Japan Association of Travel Industries-Cebu (JATIC) Cebu Php111,400.00 100% 19,491 Familiarization Tour for Agents JATA Kansai Chapter Board Meeting and Familiarization Manila; Cebu Php803,500.00 100% 378,545 Tour Joint DOT & PAL Familiarization Tour for Cebu Php590,300.00 100% 409,035 Osaka Travel Agents Legazpi Familiarization Trip Manila and Legazpi Php198,900.00 100% 9,897 of Shiho Kudo Niji Iro Jean TV Shooting Cebu and Bohol Php625,000.00 100% 447,881 Tabi Muse Bloggers Manila and Batangas no report 100% 238,274 Familiarization Tour Tabi Muse Bohol Manila and Bohol Php340,500.00 100% 238,274 Familiarization Tour Tentomushi Magazine Manila and Ilocos Php462,000.00 100% 118,686 Familiarization Tour TPB/DOT & Cebu Pacific Familiarization Tour for Cebu and Manila Php298,300.00 100% Osaka and Nagoya Travel Agents TPB/DOT & PAL Osaka Boracay Familiarization Tour Manila and Boracay Php590,888.00 100% 409,035 for Agents TPB/DOT Osaka Media Familiarization Tour in Manila and Batangas Php767,000.00 100% 681,454 conjunction with Madrid Fusion TPB/DOT Tokyo Philippine Manila, Tagaytay and Gourmet Media Php898,000.00 100% 333,200 Batangas Familiarization Tour Cebjuanderer Fun Manila, Puerto Princesa, Php264,000.00 100% 264,000 Backpackers Challenge Cebu, Davao and Boracay DRT Philippines 2015 Post Manila Php103,600.00 100% Tour Cebu Pacific Product Update and Launch of Narita to Cebu Happoen, Tokyo Php197,435.23 100% 197,435 Flgihts JTB Overseas Travel Expo awaiting submission of Php445,500.00 55,814 West Japan report KOREA - TRAVEL TRADE & CONSUMER FAIR Busan International Travel BEXCO, Busan Php3,420,000.00 100% 3,256,939 Fair Hana International Travel Hall 7 & 8 KINTEX Exhibition Php732,600.00 100% 687,306 Show Center 2, Goyang
Korea Golf Show COEX, Seoul, Korea Php994,500.00 100% 357,833 Korea World Travel Fair COEX in Seoul, Korea Php5,544,060.00 100% 6,574,010 Modetour International SETEX< Seoul, Korea 100% 877,768 Travel Show Php768,960.00 the Gyeongju Hwa Baek Tour Expo Daegu Gyeongbuk Convention Center, HICO Php994,500.00 100% 2,955,120 (Gyeongbuk) KOREA -SALES MISSIONS AND PRESENTATIONS Philippne Sales Mission to Lotte Hotel Seoul and Busan 100% 7,995,482.99 Korea Php8,588,952.00
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE KOREA - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS
Asiana Inflight Magazine Cebu Php245,400 c/o 2014 COB 100% 15th Korea-Philippines 15th Korea-Philippines Amateur Golf tournament Amateur Golf tournament Php367,200.00 100% 357,833 (hosted dinner) (hosted dinner) Adventure Fam Trip with Subic and Clark Php505,900.00 100% 209,860 Korean Media Beyond Manila Manila and Environs Php253,900.00 100% 190,833 Familiarization Trip Bloggers Familiarization Trip Manila and Puerto Princesa Php358,000.00 100% 211,932 with AirAsia Invitation of WKBL Players Cebu Php410,245.00 100% 268,679 JTBC "100 People, 100 Palawan Php430,000.00 100% songs" KBS2 TV "Saeng Saeng Manila and Environs Php374,000.00 100% 386,133 Jungbo" Filming Mission Korean Media Cebu Php507,350.00 100% 209,860 Familiarization Trip in Cebu Lei Reception and Hosted Manila Php90,000.00 100% 63,921 Dinner for Baek Z Young Culinary Familiarizaton Trip of Korean Media in time for Manila and Bicol Php964,725.00 100% 864,727 Madrid Fusion Segye Ilbo Fam Trip Cebu Php139,600 c/o 2014 COB 100% 94,882 Sponsorship of Edaily Ski Boracay Php108,000.00 100% 106,350 Competition Winner SPONSORSHIP OF INVITATIONAL PROGRAM- Palawan and Bicol Php64,000.00 100% 386,133 KBS 1TV “WALK INTO THE WORLD” Sponsorship of JTBC Palawan Php126,308.00 100% 55,814 Fantastic Lovers The Class Magazine Manila, Batanes and Php531,800.00 100% 400 Familiarization trip Batangas Tour For Diplomatic Manila and Environs Php523,500.00 100% 350,133 Community in Korea Cebjuanderer Fun Manila, Puerto Princesa, Php264,000.00 100% 264,000 Backpackers Challenge Cebu, Davao and Boracay Healing and Well-being Manila and Environs Php478,800.00 100% 456,967 Familiarization Trip ASEAN Exchange Culture Manila Php100.00 100% with Korean Media KOREA - DOT SHOWROOM DOT Korea Showroom Seoul, Korea Php11,000,000.00 100% 5,481,960 THE AMERICAS - TRAVEL TRADE & CONSUMER FAIR Diving Equipment & Orange County Convention DEMA budget from North Marketing Association Center, Orlandlo, Florida, Php9,362,760.00 100% 12,583,746 Am and DEMA from MICE (DEMA) Show 2015 USA USTOA Annual Conference Hyatt Regency, Chicago, Php3,931,368.00 100% 13,404,284 and Marketplace 2015 Illinois, USA THE AMERICAS -SALES MISSIONS AND PRESENTATIONS La Fayette Restaurant, New U.S. Sales Presentation Php3,240,896.00 100% York Fog & Olive Restaurant, U.S. Sales Presentation Php3,240,896.00 100% 13,435,267 Washington D.C. THE AMERICAS - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS
DOT-China Airlines - GTT International Familiarization Manila; Palawan Php322,728.54 100% 1,065,483 Tour
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE OCEAN TV5 Filming in the Palawan; Bohol Php501,518.00 100% 443,771 Philippines 19th Annual World Championships of Long Beach California Php2,562,720.00 100% 2,562,720 Performing Arts (WCOPA) DOT Mega Fam Tour for Puerto Princesa; Bohol; Php322,728.54 100% 618,447 Travel Agents 2015 Cebu; Boracay PAL-Honolulu Agents Fam Manila, Cebu, Bohol Php32,500.00 100% Tour THE AMERICAS - SHOWROOM New York Tourism Showroom and Window New York City Php16,000,000.00 100% 10,743 Display THE AMERICAS - TRI-MEDIA TACTICAL Joint Promotions with Tour awaiting submission of Operators - Premiere GBP4,000.00 report Holidays EUROPE - TRAVEL TRADE & CONSUMER FAIR Boot Fair 2015 Messe, Dusseldorf Php80,588.51 100% 10,075,877 DIVE Birmingham 2015 NEC Birmingham Php2,351,250.00 100% 2,333,675 London International Dive ExCel, London Php2,630,385.00 100% 2,630,385 Show 2015 EUROPE -SALES MISSIONS AND PRESENTATIONS
EUROPE - JOINT PROMOTIONS AND INVITATIONAL PROGRAMS
GTI Familiarization Trips Global Tourism Interface include Spanish, French Manila, Siargao, Cebu and Spanish Bloggers PHP 2,157,390 100% PHP 330,281.43 and Italian Groups. Only Bohol Familiarization Trip the spanish group was handled by Europe Division
Media Max Greek awaiting submission of awaiting submission of Production Media Fam Tour report report Philippine Airlines United Manila; Boracay; El Nido Php871,271.14 100% Php1,026,330.80 Kingdom Fam Trip EUROPE - TRI-MEDIA TACTICAL Digital Social Media awaiting submission of GBP 57,000.00 1,069,574 Campaign (UK) report Joint Promotions with Tour no report GBP1,650.00 100% GBP 1,650 Operators - Regal Dive Joint-Presentations and Travel Trade Roadshows - Glasgow, Norwich, Liverpool GBP1,650 100% Travel Weekly
Tri-Media Tactical Advertising - Destination no report GBP 1,000.00 100% GBP 2,000 Weddings and Honeymoons
Tri-Media Tactical Advertising - Good Things no report GBP1,200 100% GBP 2,000 Magazine Tri-Media Tactical Advertising - National no report GBP5,000.00 100% GBP 5,000 Geographic Magazine Tri-Media Tactical Advertising - Suitcase no report GBP 3,000.00 100% GBP 3,000.00 Magazine
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE OTHERS Intramuros, Ayala Museum, PHITEX 2015 Pre Tour Bonifacio Global City/ 100% /LeSpa, Sofitel PHITEX 2015 POST TOURS El El Nido and Tagaytay 100% Nido & Tagaytay Leg PHITEX 2015 POST TOURS Puerto Princesa 100% Puerto Princesa Leg PHITEX 2015 POST TOURS Coron, Palawan 100% Coron (Busuanga) Leg PHITEX 2015 POST TOURS Ilocos Norte and Ilocos Sur Php12,000,000.00 100% Ilocos Leg PHITEX 2015 POST TOURS Albay & Sorsogon 100% Albay & Sorsogon Leg PHITEX 2015 POST TOURS Iloilo & Bacolod 100% Iloilo & Bacolod Leg PHITEX 2015 POST TOURS Cebu & Bohol 100% Cebu & Bohol Leg PHITEX 2015 POST TOURS Dumaguete & Sumilon 100% Dumaguete & Sumilon Leg PHITEX 2015 POST TOURS Siargao Norte and Siargao 100% Siargao Leg Sur DOMESTIC - CONSUMER PROMOTIONS SMX Convention Center, 22nd Travel Tour Expo 2015 Php3,645,570.00 100% 6,826,409 Pasay City Halls 1-4, SMX Convention 4th Travel Madness Expo Center, Seashell Drive, Mall Php1,500,000.00 100% 1,303,616 2015 of Asia Complex, Pasay City Asia Premium Travel Mart SMX Convention Center, Php1,000,000.00 100% 1,072,729 2015 Pasay City NAITAS Travel and Trade SMX Convention Center, Php1,450,000.00 100% 300,000 Show Pasay City Travel Sale Expo World Trade Center Php510,000.00 100% 431,510 DOMESTIC - MEMBERSHIP PROMOTIONS AND PRESENTATIONS Marriott Grand Ballroom, TPB Membership Program Newport Boulevard, Php862,000.00 100% 16,794 Launch Newport City Complex, Pasay City DOMESTIC - EDUCATIONAL / INVITATIONAL PROGRAMS (for local media and tour operators) 6th National Tourism and CAP Convention Center of Hospitality Students Php100,000.00 100% 100,000 Camp John Hay, Baguio Convention Virac-Caramoan-Naga- Bicol Product Update Camarines Sur-Legazpi-Albay- Php747,500.00 100% 212,260 Sorsogon-Ticao Island Product Update - Bohol in conjunction with Visit Bohol Province of Bohol Php60,000.00 100% 427,426 2015 Bohol, Dumaguete and Bohol, Dumaguete and Php752,000.00 100% Siquijor Product Update Siquijor Cebu-Camiguin-Cagayan de Cebu-Cagayan de Oro- Php797,500.00 100% Oro Product Update Camiguin Leyte Product Update Leyte Php855,500.00 100% Media Familiarization Trip Puerto Galera, Oriental featuring Malasimbo Festival Php3,645,570.00 100% 2,367,504 Mindoro 2015 PWU Symposium: The Philippine Women's Filipino Youth and their Php54,000.00 100% 54,000 University Education Manila Cultural Tour Manila Php348,000.00 100%
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE awaiting submission of Manila Entertainment Tour Manila report DOMESTIC - MARKETING SUPPORT TO LGUs AND REGIONAL DIRECTORS 3rd Southeast Asia Basketball Association Xavier University, Cagayan de Php750,000.00 100% 750,000 (SEABA) Under-16 Oro City Championship Cebu Lakbay Lingaw Festival Marco Polo Hotel, Cebu City Php100,000.00 100% 100,133 Veloso Farm, Barangay Guinsiyaman Music Festival Guinsayaman, San Miguel, Php250,000.00 100% 250,000 Leyte Glorietta Activity Center, Palawan: World's Best Island Makati City / Ballroom II, Php862,000.00 100% 173,219 Expo 2015 Level 2, Fairmont Raffles Hotel, Makati City Paragliding Accuracy World Safi Ranch, Maasim, Php100,000.00 100% 100,000 Cup 2015 Sarangani Province
Visit Bohol 2015 (B2B) Dusit Thani Hotel Manila Php18,000.00 100% 12,015
MICE - INTERNATIONAL TRAVEL FAIR / TRADE SHOW PARTICIPATION Asia Pacific Incentives and Melbourne, Australia Php7,825,500.00 100% 854,684 Meetings Expo (AIME) Shanghai Convention and Incentive Travel & Exhibition Center Conventions Meetings Php4,830,165.00 100% 5,766,161 of International Sourcing (IT&CM) China 2015 (ShCEC) 23rd Incentive Travel & Conventions, Meetings Asia Bangkok Convention Centre (IT & CMA) and 18th at Centraworld, Bangkok, Php4,830,165.00 Corporate Travel World Thailand (CTW) Asia Pacific Sands Expo and Convention IMEX AMERICA 2015 Php7,713,711.00 100% 11,358,013 Center, Las Vegas, U.S.A. Hall 8, Messe Frankfurt, IMEX FRANKFURT 2015 Php10,210,000.00 100% Germany MICE - BID ASSISTANCE (INCLUDING ATTENDANCE PROMOTIONS)
2nd World Street Food Bugis, grassland next to Tan Php146,975.00 100% 123,146 Congress 2015 Quee Lan Street, Singapore 2019 FIBA World Cup - Prince Park Tower, Tok yo, Presentation of the Php1,764,892.00 100% 1,754,103 Japan Philippine Bid 2015 Global Wellness Mexico Php135,830.00 100% Summit (Bid for 2016 event) American Society of Association Executive Hong Kong (March 2015) Php237,260.00 100% 135,659 (ASAE)'s Great Ideas Management Conference 4th Asia Golf Tourism New Zealand Php66,909.00 100% 66,909 Convention Queen Sirikit National Travel Blog Exchange Convention Center, Bangkok, Php448,180.00 100% 44,381 Thailand Bid assistance for the hosting of the 11th Congress of the Puerto Galera, Oriental Php1,000,000.00 100% 402,788 Most Beautiful Bays Mindoro Congress in the World
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TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE Inspection Trip to the Philippines for the 4th International Congress of Manila No Funds Required 100% Medical Cooperation in Cardiology (Mr. Luis Miguel Pinto and Mr. Paulo Torrao)
Asian - Oceanian Congress of Kuching, Malaysia promo mats only Obstetrics and Gynaecology
MICE - MICE PLUS PROGRAM 28th East Asian Medical awaiting submission of No Funds Required 100% Students Conference report 2nd Philippine Conference UST Quadricentennial on New Evangelization No Funds Required 100% 6,184 Pavilion, Manila (PCNE II) Philippine International awaiting submission of awaiting submission of Trade Expo (PITE) 2015 report report 38th Groupe Speciale Mobile Association (GSMA) Asia Shangri-La Mactan, Cebu PhP 33,000.00 100% 33,000 Pacific Conference and Exhibition 3rd Global Summit of Manila Hotel Php1,000,000.00 100% 708,604 Filipinos in the Diaspora 6th Philippine International awaiting submission of Pyromusical Competition SM Mall of Asia report (PIPC)
APEC 2015 Welcome Dinner Clark; Tagaytay Php147,000.00 100% 1,103 from MICE APEC's Finance Deputies The Ridge, Taal Vista Hotel, 100% Meeting Tagaytay City APEC's Senior Officials 1 Pampanga 100% Meeting APEC's Ministers Banyugan Beach, Shangri-la 100% Responsible for Trade Boracay APEC's HLPD on Science and Technolody in higher Sofitel Harbor Tent 100% Education APEC's Senior Disaster Casa Real, Iloilo City 100% Management Officials Forum APEC's Senior Officials 2 Pearl of the Pacific Beach 100% Meeting Front, Boracay APEC's Senior Officials 3 Cebu 100% Meeting c/o Office of the President APEC's SME Ministerial Royale Garden Hall, Iloilo thru DOT 100% Meeting City APEC's Strucural reform Cebu 100% Ministerial Meeting APEC's Women economy Sofitel Philippine Plaza 100% Forum APEC's Concluding Senior Meeting at SMX Convention 100% Officials Meeting Center APEC's Energy Ministerial Radisson Blu, Cebu City 100% Meeting APEC's HLPD on Food Royale Garden Hall, Iloilo Security and the Blue 100% City Economy APEC's Ministerial Meeting Marriott Grand Ballroom 100% APEC's Transportation Radisson Blu, Cebu City 100% Ministerial Meeting ASEAN Law Association (ALA) awaiting submission of awaiting submission of 1,018,840 Conference report report
as of 30 March 2016 Page 10 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE International Citizen Service Pacific Leadership Academy, (ICS) Global Workshop on Php10,724.00 100% Antipolo, Rizal Active Citizenship
Regional Seminar on Translating International Diamond Hotel Philippines Php0.00 100% 144,477 Human Rights Commitments into National Realities
2015 Congress of the Southeast Asian Directors of Manila Php50,000.00 100% 36,557 Music (SEADOM) halfday heritage/cultural tour 20th Philippine World Building & Construction World Trade Center No Funds Required 100% Exposition (WORLDBEX) 2015 22nd PANGEA Cup - Clark Parade Grounds / Clark awaiting submission of International Slow-pitch Int'l Sports Complex - Villages report Softball Tournament (PSST) Global, Pampanga 40th KIWANIS Asia Pacific Fontana Leisure Parks & awaiting submission of 3,241 Convention Casino, Clark, Pampanga report 6th Congress of the Edsa Shangri-La Manila, Association of Southeast Php120,500.00 100% 13,407 Mandaluyong City Asian Pain Societies (ASEAPS) ASEAN Chief Justices awaiting submission of awaiting submission of Meeting report report International Conference on awaiting submission of Hotel H2O, Luneta, Manila Conservation Financing report Lausanne Global Diaspora awaiting submission of Ortigas Center, Pasig City 708,604 Forum 2015 report Magners International Manila; Cebu; Hong Kong; Php1,120,000.00 100% 1,125,000 Comedy Festival (MICF) 2015 Singapore
Manial Balut V (ManBalV) Manila Hotel Php65,000.00 100% 21,307 Annual World Championship
10th INTERNATIONAL FOOD EXHIBITION (IFEX) SMX Convention Center 100% PhP895,000.00 for 434,626 PHILIPPINES the 2 CITEM events Manila FAME 61st and 62nd SMX Convention Center 100% Edition Philippine International SMX Convention Center, Php120,000.00 100% 143,917 Furniture Show (PIFS) 2015 Pasay City MAKITA CORPORATION awaiting submission of INCENTIVE TOUR c/o Posco Cebu report Tour MAIM CORPORATION awaiting submission of INCENTIVE TOUR c/o Isla Resort and Casino , Cebu report Interpark Tour GREENPIA COSMETICS Shangrila's Mactan Resort awaiting submission of CORPORATION INCENTIVE Cebu report TOUR c/o No. 1 Tour 2015 Annual Communication (ANCOM) of the Most Ibalong Centrum for Worshipful Grand Lodge of Php250,000.00 100% Recreation, Legazpi City Free and Accepted Masons of the Philippines
as of 30 March 2016 Page 11 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE 21st Convention of the Tagaytay Centrum, Tagaytay National Federation of Php517,500.00 100% 522,707 City Motorcycle Clubs 46th World Trade Center awaiting submission of awaiting submission of Association (WTCA) General report report Assembly INCENTIVE TOUR OF ACE AMERICAN FIRE AND Jpark Island Resort & PHP 33,150.00 100% MARINE INSURANCE Waterpark Cebu COMPANY KOREA COFACE CREDIT NETWORK Shangri-La Mactan Resort (CCNET) REGIONAL Php5,000.00 100% 3,000 and Spa, Cebu CONFERENCE CAPAS FREEDOM MARCH (Bataan Memorial Death Camp O'Donell, Bataan Php1,000,000.00 100% 1,000,000 March: The Freedom March / Walkathon) GLOBAL PROCUREMENT Makati Shangri-La Hotel no report 100% EVENT SMX Conventiona Center awaiting submission of Madrid Fusion Manila 2015 Taguig report Incentive Tour - HYUNDAI awaiting submission of LIFE INSURANCE CO. LTD. Radisson Blu Hotel, Cebu report C/O Hana Tour PhP 4,381,500.00 (includes 14th Select Travel Group Makati Shangri-La Manila budget for inspection tour 100% 3,893,721 Conference 2015 during bid assistance) 1st ASEAN+Convention at awaiting submission of awaiting submission of the Philippine Columbian report report Association 2015 Annual Meeting of the National Confederation of Crown Legacy Hotel & Baguio awaiting submission of Women's Club in the Country Club report Philippines 2015 South East Asia Iron & Sofitel Philippine Plaza Steel Institute (SEAISI) Php300,000.00 Manila Conference & Exhibition Asia Premium Travel Mart awaiting submission of awaiting submission of (APTM) 2015 report report Meeting and Incentive Asia awaiting submission of z Pacific Forum report
BIRLA SUN LIFE INSURANCE Manila and Tagaytay PhP82,500.00 100% 15,000
ICICI LOMBARD GIC LTD Manila PhP9,525.00 100% 7,500 INCENTIVE GROUP DOTERRA Incentive Tour c/o awaiting submission of Cebu Hana Tour report 13th International awaiting submission of awaiting submission of Symposium on Maritime report report Health 2015 International Federation of Medical awaiting submission of awaiting submission of Students Association (IFMSA) report report Asia Pacific Regional Meeting (APRM) 2nd Bohol International Choir Festival and Tagbilaran City, Bohol Php280,000.00 100% 280,000 Competition (BICFC2) 2nd SALON INTERNATIONAL DE l'AGROALIMENTAIRE (SIAL) ASSOCIATION OF World Trade Center Metro PhP105,000.00 100% 97,027 SOUTHEAST ASIAN NATIONS Manila (ASEAN) FOOD MARKEAT EXHIBITION
as of 30 March 2016 Page 12 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE 43rd Veterinary Practitioners Association of the Ace Hotel and Suites, Pasig awaiting submission of Philippines (VPA) Annual City report Scientific Conference
44th SKAL Asia Congress Solaire Resort and Casino Php900,000.00 6th National Tour Guides awaiting submission of awaiting submission of Convention report report ASEAN Workshop on Election awaiting submission of awaiting submission of Observation report report NCH Asia Pacific Conference Shangri-La Mactan, Cebu Php12,000.00 100% & Recognition Gala Fuji Xerox' corporate golf Manila Php1,440.00 100% incentive group INCENTIVE GROUP FROM Cebu City P72,800.00 100% 34,890 INDUSTRIAL BANK OF KOREA Incetive Tour - NAVIS Cebu cancelled Automotive System 1st International Realtor awaiting submission of awaiting submission of Conference and Regional report report Leadership Summit 43rd International Forestry Manila, Vigan, Quezon City, Php11,500.00 100% Student Symposium and UPLB Campus Andrea O. Veneracion Cultural Center of the International Choral Festival Php250,000.00 100% 250,000 Philippines, Manila Manila 2015 Athletes in Action (AIA) Annual National Collegiate Manila, Boracay, Batangas, Php32,500.00 100% 17,932 Athletic Association (NCAA) Cavite and Pampanga Division 1 Tour 2015 Kalikasan GP3 Expo SMX Convention Center awaiting submission of Conference Taguig report INCENTIVE TRAVEL GROUP NO AMOUNT INVOLVED - FROM INDIA - BAYER CROP MANILA estimate cost of promo 100% SCIENCE CORPORATE matls given is P3,712.25
INCENTIVE TRAVEL GROUP FROM INDIA - Ultratech (1st MANILA 100% 232,000 Leg) P8,200 for welcome leis INCENTIVE TRAVEL GROUP P21,021.52 estimate cost of FROM INDIA - Ultratech (2nd MANILA 100% giveaways Leg) given; sourced from INCENTIVE TRAVEL GROUP MarCom Dept FROM INDIA - Ultratech (3rd MANILA 100% Leg) INCENTIVE TRAVEL GROUP FROM INDIA - Ultratech (4th MANILA 100% Leg) Asian Medical Students’ Philippines Malaysian awaiting submission of awaiting submission of Delegates (Ateneo School of report report Medicine) CUSTOMER LOVE FEST (CUSTOMER EXPERIENCE MANAGEMENT awaiting submission of New World Hotel Makati CONFERENCE/4TH report CUSTOMER LOYALTY CONFERENCE AND EXPO Global Forum on Research & Philippine International Php1,600,000.00 100% Innovation for Health Convention Center
as of 30 March 2016 Page 13 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE HARVARD PROJECT FOR ASIAN AND INTERNATIONAL Makati Shangri-la Php500,000.00 100% 510,595 RELATIONS (HPAIR) ASIA CONFERENCEV Multinational Communications Dusit Thani Hotel, Makati awaiting submission of Interoperability Program's City report (MCIP) Pacific Endeavor 2015 (PE 2015) R16 Philippines Nationals + The Challenge Cup and R16 Music Hall, SM Mall of Asia Php50,000.00 100% 1,566 Southeast Asia Regionals CTS CHRISTIAN TV INCENTIVE Tagaytay and Pagsanjan TOUR c/o Peniel Travel Php132,000.00 100% 104,000 Laguna Agency 12th Asian Society for Neuro- Sofitel Philippine Plaza Php300,000.00 100% Oncology 2015 Congress Manila 13th Philippine Global Consultation on Child SMX Convention Center Php60,000.00 100% 59,500 Welfare Services 2nd ASEAN Fixed Income awaiting submission of Diamond Hotel Manila Summit (AFIS) report AAHG Asia POP ComiCon World Trade Center Metro awaiting submission of 595 (APCC) Manila 2015 Manila report ASEAN PLUS THREE CEBU and BOHOL Php150,000.00 100% 150,498 TOURISM YOUTH SUMMIT Philippine Society of Hematology & Blood awaiting submission of awaiting submission of Transfusion (PSHBT) 45th report report Annual Convention Project Einstein 2015: An International Conference awaiting submission of awaiting submission of Celebrating the Centennial report report of Einstein’s General Theory of Relativity ASEAN GENDER AND DEVELOPMENT FORUM ON Diamond Hotel, Manila Php70,000.00 100% TOURISM Petron’s Achievers Award Boracay Regency Hotel, Php10,000.00 100% Php10,000.00 Club – Malaysia Boracay 15th National Public NO AMOUNT INVOLVED. PHILIPPINE INTERNATIONAL Employment Service Office Estimate cost of promo 100% CONVENTION CENTER (PESO) Congress matls given is P24,000.00 17th Asia Pacific Retailer SMX Convention Center Php161,250.00 100% 2,410,210 Conference and Expo 24th ASEAN Consultative Committee for Standards Dusit Thani Hotel Makati No Funds Required 100% and Quality (ACCSQ) 36th Asian Conference on Crowne Plaza Manila Galleria Php360,000.00 100% 60,000 Remote Sensing (ACRS) 2015 52nd Director's General of Philippine International Civil Aviation (DGCA) No Funds Required 100% 498 Convention Center Conference - Asia Pacific 4th World Youth Alliance Asia Pacific (WYAAP) awaiting submission of awaiting submission of Emerging Leaders report report Conference 5th KOREA - ASIA DESIGN MANILA Php50,000.00 100% 50,000 SHARING SUMMIT 7th International IT-BPM 7th International IT-BPM No financial requirement 100% 498 Summit Summit
as of 30 March 2016 Page 14 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE 11th Association of the Pacific Rim Universities University of the Philippines Php50,000.00 100% 52,064 (APRU) 2015 2015 Forbes Global CEO awaiting submission of awaiting submission of Conference report report ASCOJA (ASEAN Council of awaiting submission of awaiting submission of Japan Alumni) Conference report report Diabetes Exchange Radisson Blu, Cebu City Php300,000.00 100% 17,411 International Conference on awaiting submission of awaiting submission of ASEAN Integration report report Japan Agriculture Cebu No Funds Required 100% Association
RCBC Plaza Carlos Romulo Auditorium; ARUGA by Tokyo-Manila Jazz & Arts Rockwell; National Museum; No Funds Required 100% Festival (TMJAF) 2015 Fashion Walk, Greenbelt 5, Makati
28th WSO Annual International Environmental and Occupational Safety and Solaire Resort and Casino Php150,000.00 100% 135,582 Health Professional Development Symposium
ATC Jungdaun Incentive Tour Manila No Funds Required 100% Group c/o No. 1 Tours Korea
Club Rich Incentive Tour Manila and Tagaytay No Funds Required 100% Group c/o No. 1 Tours Korea CONVENTION TOUR - KOREAN DELEGATION TO MANILA Php60,000.00 100% 60,000 THE 17th ASIA PACIFIC RETAILER CONFERENCE INCENTIVE TOUR - AUSTRALIAN GROUP MANILA AND EL NIDO No financial requirement 100% (ICCONS) Incentive Tour of Goodwill J Park Island Resort and Dental Clinic (c/o Marine Php67,880.00 100% 37,284 Waterpark Tour) Incentive Travel Group - awaiting submission of Manila - Clark, Pampanga Hyundai Motors India Group report
Singapore Maritime Officers Union’s (SMOU) Executive Metro Manila Php500,000.00 100% Committee Members (EXCO) Learning Retreat
14th Asia Pacific Responsible SMX Convention Center, No financial requirement 100% Care Conference Pasay City 1st INTERNATIONAL CONFERENCE ON HOTEL NOVOTEL Php60,000.00 100% 60,228 PRODUCTIVITY AND INNOVATION 1st International Symposium Crowne Plaza Manila Galleria No financial requirement 100% 50,648 on Moringa 2015 Manila Rotary Institute Sofitel Philippine Plaza Php500,000.00 100% 500,000
2nd ASEAN Print Trilogy 2015 Novotel Manila, Quezon City No financial requirement 100% Tagaytay Midlands, Tagaytay 7th Asian Ladies Invitational Highlands and Splendido, Php240,000.00 100% 498 Interport Golf Tournament Tagaytay City
as of 30 March 2016 Page 15 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE ASEAN CORPORATE ADB BALLROOM and MANILA GOVERNANCE CONFERENCE Php161,250.00 100% POLO CLUB AND AWARDS ASIAN COFEDERATION OF INSTITUTES OF INTERNAL MAKATI SHANGRI-LA HOTEL Php161,250.00 100% 101,755 AUDITORS (ACIIA) CONFERENCE Philippine Asian Medical University of the Philippines Student's Exchange Program No budget required 100% Manila (AMSEP) 27th Pacific Insurance Makati Shangri-la Php450,000.00 100% 495,040 Conference 2015 Ship for Southeast Asian and Japanese Youth Program Diamond Hotel Manila Php100,000.00 100% 2015 The Southeast Asian Central awaiting submission of Banks (SEACEN) Board of Makati Shangri-la Hotel report Governors Conference 25th Asia Pacific Regional awaiting submission of Gwangju, Korea Scout Conference report Astra Credit Company Manila No Funds Required 100% Incentive Group INCENTIVE TRAVEL GROUP FROM MARINE TOUR KOREA CEBU Php60,000.00 100% (LEO BURNETT and ENVITS) 1st Philippine Nurses Association (PNA) - awaiting submission of awaiting submission of Pangasina Asia Pacific report report Healthcare Education ASSOCIATION EXECUTIVE PHILIPPINE INTERNATIONAL Php400,000.00 100% 400,000 SUMMIT (AES) III CONVENTION CENTER
International Council of Iloilo Convention Center, Museums - Asia Pacific Php380,000.00 100% 648 Iloilo City Organization (ICOM) 2015
SeaFair 2015 SM by the Bay No Funds Required 100% Incentive Tour for Jpark Island Resort and Association of the Korean Php32,000.00 100% 20,000 Waterpark, Cebu Bar Association INTERNATIONAL CEO FORUM NEW WORLD MAKATI CITY Php60,000.00 100% XI International School of Asia awaiting submission of awaiting submission of and the Pacific's 14th Annual report report Convention Incentive Travel Group - Paradise Garden Boracay Pacific Island Club Travel Php262,325.00 100% 226,500 Resort (Ogilvy abd Mather) Shell Eco-Marathon Asia Rizal Park, Manila Php150,000.00 100% 75,507 ASEAN Economic Kuala Lumpur Convention Cooperation (AEC) + EXPO and Exhibition Centre, Php125,416.00 100% 86,913 2015 and AFECA Board and Malaysia Advisory Council Meeting INCENTIVE TOUR OF YELLOW Crimson Hotel Manila PHP 62,000.00 100% 62,000 BALLOON TOUR MICE - INVITATIONAL PROGRAMS awaiting submission of awaiting submission of Dolphin Destiny report report The Peninsula Manila; Select Travel Group Makati Shangri-La; Fairmont Php4,381,500.00 100% 3,893,721 Conference Site Inspection Hotel; Intramuros
as of 30 March 2016 Page 16 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE Meet the Buyer (MTB) Dusit Thani Manila, Makati PhP2,185,000.00 100% 738,223 Marine Asia City MICE Conference 2015 Post awaiting submission of Cebu Tour for MICE Buyers report MICE - M.I.C.E. TRAINING PROGRAMS / WORKSHOPS ICCA Client/Supplier Business Workshop & MICE awaiting submission of 335,542 Sales Presentation Tokyo and Fukouka, Japan report
MICE Conference Event included in the MICE Marriott Grand Ballroom 100% Management and Incentive Conference 2015 Budget Travel Breakout Sessions ASEAN MICE VENUE awaiting submission of awaiting submission of 66,682 WORKSHOP report report SPECIAL - INSTITUTIONAL DOT / TPB PROJECTS Nay Pyi Taw, Uninon of ASEAN Tourism Forum Php16,000,000.00 100% 14,339,805 Myanmar ATF 2016 ATTENDANCE Level 23, World Ballroom, PROMOTION AT THE Bangkok Convention Center, Php862,000.00 100% 5,766,161 IT&CMA 2015 Bangkok Thailand Pacific Asia Travel Bangalore International Association (PATA) Travel Exhibition Center (BIEC), Php3,295,378.00 100% 3,259,096 Mart 2015 Bangalore, India Philippine Travel Exchange Marriott Grand Ballroom Php16,000,000.00 100% 8,954,778
MICEConference 2015 Marriott Grand Ballroom Php15,000,000.00 100%
SMX Convention Center, SM 26th Philippine Travel Mart Php7,825,500.00 100% 4,792,819 Mall of Asia, Pasay City
World Travel Market ExCel, London Php50,590,454.78 100% 19,204,530 SPECIAL - TPB SUPPORT TO COUNTRY COMMITMENTS
Yunnan Haigeng Convention Routes Asia 2015 Php283,140.00 100% 133,501 Center, Kunming, China
SPECIAL - TPB SUPPORT TO DOMESTIC SPECIAL PROMOTIONS PROJECTS 1. Pinoy Homecoming - ACGTDT USA / Canada / Others 2nd Winter Escapade - It's Manila; Dumaguete; Siquijor; More Fun in the Philippines Php2,830,000.00 100% 1,407,298 Domestic and SPP Bohol; Cebu Tour Malaysia/Thailand and 10th Ambassadors, Consuls awaiting submission of Japan General and Tourism Manila and Cebu 1,097,650 report Directors Tour 2015 Pinoy Homecoming awaiting submission of awaiting submission of 3,500,000 Campaing Activation report report SPECIAL - TPB SUPPORT TO INTERNATIONAL SPECIAL PROMOTIONS PROJECTS
Block 7 Odori Park, Sapporo Sapporo Snow Festival Php14,008,300.00 100% 7,459,423 City, Hokkaido, Japan
International Chinese New Hong Kong Php6,357,670.00 100% 19,712,825 Year (CNY) Night Parade St. Gallen Philippines Dinner St. Gallen, Switzerland Php23,983,859.25 100% 24,295,017 Night Frankfurt Book Fair Frankfurt, Germany Php100,000.00 100% 100,000
SPECIAL VISIT PHILIPPINES YEAR 2015 (Implementation of the VPY2015 Calendar of Events) 1. Special Projects by TPB with Various Partners MTV Music Evolution Manila Qurino Grandstand, Rizal Php3,800,000.00 100% 93,271,271 2015 Park, Manila Philippine Shopping Festival Metro Manila Malls Php2,700,000.00 100% 654,294
as of 30 March 2016 Page 17 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE Diving Resort Travel (DRT) awaiting submission of awaiting submission of 7,000,000 Phils Show 2015 report report 2. Maestranza Wall (in cooperation with the Intramuros Administration and TIEZA) 3. Other Minor Events to be Featured in the VPY2015 Calendar (average of Php 3 Million per month to support VPY2015 recognized events)
AGU Presidential Commission and Executive New World Makati Php381,500.00 100% 4,400 Comm. Meetings' Farewell Dinner Reception Beto Perez - Live in Circuit Globe Circuit Events Ground, Php500,000.00 100% Manila Makati City Century Tuna Ironman 70.3 Subic Bay Php750,000.00 100% 81,900
Challenge Philippines Subic Subic Bay Php500,000.00 100%
Color Manila Run Bonifacio Global City Php1,000,000.00 100% awaiting submission of Color Manila Run - Bacolod Provincial Capitol Lagoon report South Road properties, Cebu Color Manila Run - Cebu Php1,000,000.00 100% 1,025,240 City awaiting submission of awaiting submission of Defy 123 Triathlon report report Life Dance 2015 Cebu City Php1,000,000.00 100% 1,000,000 Malasimbo Music & Arts Puerto Galera, Oriental Php2,000,000.00 100% 2,367,504 Festival Mindoro Siliman University, Manila Improv Festival Dumaguete City / PETA Php100,000.00 100% 100,000 Theater, Quezon City Meeting & Incentive Forum Radisson Blu Cebu Hotel, PhP2,648,000.00 100% 239,761 Asia Pacific 2015 Cebu City MOU Signing with Jollibee Jollibee Pioneer Branch, Php500,000.00 100% Philippines, Inc. Pasig City Regent 5150 Olympic awaiting submission of Subic Bay Triathlon report awaiting submission of The R.O.X. Outdoor Festival Bonifacio High Street report CamSur Watersports Uproar CamSur Complex (CWC), Pili, Php250,000.00 100% 340,808 Camarines Sur VISIT PHILIPPINES 2015, Manila and Taal, Batangas Php390,000.00 100% AUSTRALIA – NEW ZEALAND Wanderland Music & Arts Globe Circuit Events Ground, awaiting submission of Festival Makati City report Watsons - Color Manila awaiting submission of SM Mall of Asia Challenge report Xterra Albay Off-Road Legazpi City Php750,000.00 100% 750,000 Triathlon CamSur Watersports Yellow Cab Challenge Complex, Cadlan, Pili, Php500,000.00 100% Philippines Camarines Sur Phil-American Military Pavilion La Castellana, Retirees Association Php396,500.00 100% 9,250 Intramuros (PAMRA) Welcome Dinner awaiting submission of 20th Panagbenga Festival Baguio report VSO Bahaginan UK awaiting submission of awaiting submission of Volunteers report report Visit the Philippines Year 2015 Call for Registration Campaign Baguio Php293,000.00 Visit the Philippines Year 2015 Call to Register Campaign and Launch of DOT XII's Tourism Campaign SM GenSan Trade Hall Php312,500.00
as of 30 March 2016 Page 18 of 18
TOURISM PROMOTIONS BOARD CONSOLIDATED REPORT ON GOVERNMENT PROJECTS/PROGRAMS/ACTIVITIES FOR CY 2015
PROJECT STATUS P/P/A NAME LOCATION Approved Budget TOTAL COST REMARKS % OF COMPLETION INCURRED TO DATE awaiting submission of awaiting submission of Eagle High Golf Clube report report 1st Pasay Travel and Tourism awaiting submission of Summit 2015 Sofitel Philippine Plaza report awaiting submission of awaiting submission of Cebu Travel Exxchange report report 36th Street, University Park, FOBISIA Games 2015 Bonifacio Global City, Taguig Php199,000.00 100% 93,666 City
as of 30 March 2016