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TOURISM OPPORTUNITIES IN THE PHILIPPINES: THE NATIONAL TOURISM DEVELOPMENT PLAN. Pre-Plenary Budget Hearings Congress of the Philippines September 20, 2013. KEY PERFORMANCE INDICATORS INTERNATIONAL VISITOR ARRIVALS 2012. International Visitor Arrivals. 4.3 M. 3.9 M. 3.5 M. 5.6 M.
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TOURISM OPPORTUNITIES IN THE PHILIPPINES: THE NATIONAL TOURISM DEVELOPMENT PLAN Pre-Plenary Budget Hearings Congress of the Philippines September 20, 2013
KEY PERFORMANCE INDICATORS INTERNATIONAL VISITOR ARRIVALS 2012 International Visitor Arrivals 4.3 M 3.9 M 3.5 M 5.6 M Visitor arrivals In thousands
2013 INTERNATIONAL TOURIST ARRIVALS JANUARY - JULY INTERNATIONAL VISITOR ARRIVALS Source: A/D Cards and Shipping Manifests
AVERAGE LENGTH OF STAY (IN NIGHTS) INTERNATIONAL VISITOR ARRIVALS
VISITOR EXPENDITURE (IN US$) INTERNATIONAL VISITOR ARRIVALS
VISITOR RECEIPTS (IN US$ MILLION) INTERNATIONAL VISITOR ARRIVALS CAGR = 29.6% CAGR = 5.2%
DOMESTIC TRAVELLERS, 2012 INTERNATIONAL VISITOR ARRIVALS 40.7 M* CAGR = 6.1% * Estimate CAGR = 10.6% 44.1 M
NTDP 2011 – 2016 STRATEGIC DIRECTIONS • Develop and market competitivetourist products and destinations 2. Improve market access, connectivity and destination infrastructure 3. Improve institutional governance and human resources
PRODUCT - MARKET DEVELOPMENT Portfolio MICE & Events Tourism Nature Tourism Health,Wellness, and Retirement Tourism Cultural Tourism Cruise and Nautical Tourism Sun and Beach Tourism Diving & Marine Sports Tourism Leisure and Entertainment Tourism Education Tourism
Main Strategy Niche Strategy Secondary Strategy
NTDP 2011- 2016 STRATEGIC DIRECTIONS 1. Develop and market competitive tourist products and destinations 2. Improve market access, connectivity and destination infrastructure 3. Improve institutional governance and human resources
TOURISM ROAD INFRASTRUCTURE PROGRAM (DOT - DPWH CONVERGENCE PROGRAM) INTERNATIONAL VISITOR ARRIVALS • Developed the Tourism Road Infrastructure Project (TRIP) Prioritization Criteria • Endorsed for approval by the Tourism Coordinating Council 167 road projects with total of 598 kms worth • P 12 Bil for FY 2013 Budget • Organized capacity building for CTWG and RTWGs In Billion Pesos
CHALLENGES: AIRPORT AND SERVICES Projected Arrivals in International Gateways - 2016 • Airport Development and Promotion • Immigration Officers/ Equipment
PASSENGER TRAFFIC IN MANILA AND SECONDARY GATEWAYS (2008 – 2012) INTERNATIONAL VISITOR ARRIVALS Source: Civil Aeronautics Board CAAP • Passenger traffic in secondary gateways experienced a growth • of 8.18%, 26.15%, 26.67% and 53.89% respectively during the • past 5 years • Passenger traffic in Manila grew only by 1.37%, 9.97%, 6.28% • and 6.56% respectively during the past 5 years
AIRCRAFT DELIVERIES ESTIMATED AIRCRAFT DELIVERY OF PHILIPPINE AIR CARRIERS January 2013 – March 2014
PPA Recommended Ports of Call Luzon South Harbor, Manila PoroPoint, San Fernando City Batangas Port, Batangas City Subic Bay Freeport, Zambales • Visayas • Cagban Jetty Port, Boracay • Cebu Port, Cebu City • Iloilo Port, Iloilo City • CatagbacanPort, Bohol • Palawan • CoronPort • El Nido Port • Puerto Princesa Port Cagban Jetty Port • Mindanao • Davao Port • Cagayan de Oro Port • Siargao Port, Surigao del Norte
ROOM PROJECTION IN 2016 INTERNATIONAL VISITOR ARRIVALS • Manila will still need the most rooms between now and 2016 • Key demand cities outside of Manila are: Cebu, Panglao, Bicol, Cordillera • Current accommodation development in the pipeline covers only 40% of room requirement
STRATEGIC DIRECTIONS 1. Develop and market competitive tourist products and destinations 2. Improve market access, connectivity and destination infrastructure 3. Improve institutional governance and human resources
PROGRAMS • Improve the Philippines ranking in the WEF Travel and Tourism Competitive Index • Reduce business cost and improve compliance • Implement Hotel and Resort Quality Assurance and Accreditation System (HRQAAS) • Train 5,000 tourism workers • Certify 500 tourism professionals under the ASEAN MRA
TRAVEL AND TOURISM COMPETITIVENESS 2013 Headline PH as most improved country in Asia and the Pacific 1. Switzerland 2. Germany 3. Austria 1. Singapore 2. Australia PHILIPPINES 24. Pakistan 25. Bangladesh PHILIPPINES 138. Burundi 139. Chad 140. Haiti Source: World Economic Forum
TARGETS, 2012 - 2014 INTERNATIONAL VISITOR ARRIVALS
ECONOMIC IMPACT PROJECTION 2012 - 2016 INTERNATIONAL VISITOR ARRIVALS