Government Grants PHP 25,000,000

Private Sponsorship PHP 15,000,000

INCOME Tourism Partnerships PHP 10,000,000

Investor Contributions PHP 20,000,000

Other Revenue Sources PHP 5,000,000

Total Income: PHP 75,000,000

EXPENSES

Collaborate with Local Travel Tour Package Collaborations:

Agencies

Digital Marketing Campaigns: PHP 10,000,000

Utilize Social Media and Website Development and

PHP 3,750,000
Online Advertising Maintenance:

Online Advertising:

Tourist Information Center

Setup:
Establish and Enhance
Enhancements and
Tourist Information Centers
Operations:

Promote Local Cuisine:

Collaboration with
Promote Local Cuisine
Restaurants and Chefs:

Contingency Fund (5% of

Miscellaneous
Total Budget):

PRODUCT DEVELOPMENT

Heritage Tour Packages PHP 12,500,000

Culinary and Cultural Events PHP 7,500,000

Educational Tourism PHP 3,750,000

 Initiatives:

DISTRIBUTION

Tourist Information Centers PHP 2,000,000

Online Booking Platform

PHP 1,250,000
Fees

STAFFING

Project Manager Salary PHP 5,000,000

Marketing Team Salaries PHP 10,000,000

Administrative Support PHP 3,250,000

OPERATIONAL COSTS

Event Hosting Expenses PHP 3,000,000

Travel and Accommodation PHP 2,500,000

Miscellaneous (office
PHP 1,500,000
supplies, communication)

PHP 3,750,000 (5% of Total

Contingency Fund
Budget)

Total Expenses: PHP

PHP 75,000,000
75,000,000