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Tourism Promotions Board Consolidated Report on Government Projects/Programs/Activities for Cy 2015

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Tourism Promotions Board Consolidated Report on Government Projects/Programs/Activities for Cy 2015 Page 1 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 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 as of 30 March 2016 Page 4 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 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%
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