Targets and Plans for FY2021

Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

01000000 - REGULAR AGENCY FUND - 8 755

01100000 - GENERAL FUND - 8 755
01101000 - NEW GENERAL APPROPRIATION - 8 755
01101101 - SPECIFIC BUDGET OF THE AGENCY - 8 755
1-0-00-00-0-00000-000 GENERAL ADMINISTRATION AND SUPPORT - - -
1-0-00-00-1-00001-000 GENERAL MANAGEMENT AND SUPERVISION - -
PERSONNEL SERVICES -
1-0-00-00-1-00001-001 Operation of BFAR Central and Regional Offices - - -
1-0-00-00-1-00001-002 Operation of BFAR Provincial/City Fishery Offices 1 - -
1-0-00-00-1-00001-003 Operation of BFAR Quarantine Stations - - -
1-0-00-00-1-00001-004 Operation of NFRDI - - -
1-0-00-00-1-00001-005 Staff Development - - -
1-0-00-00-1-00002-000 Administration of Personnel Benefits - - -

2-0-00-00-0-00000-000 SUPPORT TO OPERATIONS - -

2-0-00-00-1-00001-000 DEVELOPMENT OF ORGANIZATIONAL POLICIES, - -
PLANS AND PROCEDURES
PERSONNEL SERVICES -
2-0-00-00-1-00001-001 Conduct of studies/reviews - -
- Number of studies conducted - - -
- Number of policy review conducted - - -
2-0-00-00-1-00001-002 Conduct of Consultations/Workshops/Meetings - -
- Number of Local consultations/ Workshops/ Meetings conducted - - -
- Number of Local consultations/ Workshops/ Meetings attended - - -
- Number of International consultations/ Workshops/ Meetings ho - - -
- Number of International consultations/ Workshops/ Meetings at - - -
2-0-00-00-1-00001-003 Monitoring and Evaluation - -
- Number of field visits conducted - - -
- Number of reports (monthly/Quarterly/Annual) prepared - - -
- Number of policy recommendations issued - - -
2-0-00-00-1-00001-004 Information Management - -
- FIMC Operated (National/Regional) - - -
2-0-00-00-1-00002-000 RESEARCH AND DEVELOPMENT - -
PERSONNEL SERVICES - - -
2-0-00-00-1-00002-001 Conduct of Research and Development Activities - -
- Number of on-going research - - -
- Number of researches completed - - -
- Number of technologies verified - - -
- Number of Landing Sites Surveyed - - -
- Number of technical papers produced - - -
- Number of technical papers published - - -
- Number of research outputs presented in scientific conferences - - -
2-0-00-00-1-00002-002 Operation and Management of M/V DA-BFAR, - -
MarineFisheries Management, Research, Training and Oceanographic Vessel
- Number of research explorations conducted - - -
- Number of collaborative programs conducted - - -
2-0-00-00-1-00003-000 LEGAL AND ADVISORY SERVICES - -
PERSONNEL SERVICES

Page 1
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

- Number of Legal and advisory services rendered - - -

administrative - - -
criminal case - - -
- Number of fishery cases filed - - -
administrative - - -
criminal case - - -
- Number of fishery cases resolved
administrative - - -
criminal case - - -
- Penalties collected (P'000) - - -
3-0-00-00-0-00000-000 OPERATIONS 8 755
3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased -

3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM 8 167

3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM - 30
3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION - 30
PERSONNEL SERVICES -
- Number of fishing gear/paraphernalia distributed 59 - 30
a. Gill Net 50 - 25
b. Hook and Lines - - -
c. Lambaklad - - -
d. Fish Pot - - -
e. Payao - - -
f. Squid Jigger - - -
g. Motorized banca - - -
h. Nonmotorized banca - - -
i. Marine engine - - -
j. Fish trap - - -
k. Multiple handline - - -
l. Tuna handline - - -
m. Crab lift net - - -
o. Crab pot - - -
p. Modified stationary liftnet - - -
q. Spear fishing gadget - - -
r. Fish corral - - -
s. Bagnet - - -
t. Life Vest - - -
u. Handliner Boat - - -
u. Others 9 - 5

Page 2
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

3-1-01-02-0-00000-000 AQUACULTURE SUB-PROGRAM - 99

3-1-01-02-1-00001-000 FISHERIES PRODUCTION AND DISTRIBUTION - 99
PERSONNEL SERVICES -
3-1-01-02-1-00001-001 Broodstock Development and Maintenance - -
- Number of broodstocks maintained (pcs) - -
a. Tilapia - - -
b. Carp - - -
c. Milkfish - - -
d. Other species of fish - - -
- Number of broodstocks distributed (pcs) - -
a. Tilapia - - -
b. Carp - - -
c. Other species of fish - - -
3-1-01-02-1-00001-002 Fingerlings/Seed Stocks Production and Distribution - 99
- Number of fingerlings/seed stocks distributed (in M) - 99
a. Tilapia 0.23 - 99
b. Milkfish - - -
c. Carp Fingerlings - - -
d. Other species of fish - - -
- Number of fingerlings/seed stock produced (in M) - -
a. Tilapia - - -
b. Milkfish - - -
c. Carp Fingerlings - - -
d. Other species of fish - - -
- Number of fingerlings/seed stock procured (in M) - -
a. Tilapia 0.25 - -
b. Milkfish - - -
c. Carp Fingerlings - - -
d. Other species of fish - - -
- Number of seaweed propagules distributed (kg) - - -
a. Number of seaweed propagules produced - - -
b. Number of seaweed propagules procured - - -
- Number of seaweed farm implements distributed - - -
- Number of seaweed nurseries established - - -
- Number of seaweed nurseries maintained - - -
- Number of seaweed culture laboratory maintained - - -
- Number of mariculture parks maintained - - -
- Number of cages for livelihood distributed - - -
- Number of Environmental Monitoring conducted - - -
3-1-01-02-1-00002-000 OPERATION AND MANAGEMENT OF PRODUCTION FACILITIES - -
PESONNEL SERVICES -
- Number of Technology Stations operated/maintained - - -
- Number of National Centers operated/maintained - - -
- Establishment of Seaweed Development Center - - -
- Number of hatcheries established/maintained - - -

Page 3
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

3-1-01-03-0-00000-000 POST-HARVEST SUB-PROGRAM 8 -

3-1-01-03-1-00001-000 PROVISION OF FISHERY ON-FARM EQUIPMENT AND 8 -
POST-HARVEST FACILITIES
PERSONNEL SERVICES -
3-1-01-03-1-00001-001 Establishment of Fishery On-Farm Equipment and 8 -
Post-Harvest Facilities
- Number of Fish Landing Established - - -
- Number of Ice Plant and Cold Storage (IPCS) established - - -
- Number of fishmarts facilitated/established 5 5 -
- Number of other postharvest equipment distributed 3 -
a. Fish stalls - - -
b. Ice Making Machine - - -
c. Blast Freezer - - -
d. Smokehouse - - -
e. Elevated solar dryer - - -
f. Seaweed dryers - - -
g. Freezer - - -
h. Vacuum packer - - -
i. Processing utensils 3 3 -
j. Sorter - - -
k. Others - - -
3-1-01-03-1-00001-002 Establishment/maintenance & operation of Other - -
Fishery-Related Infrastructure and Equipment
- Number of Processing Plants maintained/operated - - -
- Post Harvest Service Facility Established/maintained - - -
- Number of refrigerated van procured/operated - - -
- Number of of rain harvesting reservoir distributed - - -
3-1-01-04-0-00000-000 MARKET DEVELOPMENT SUB-PROGRAM - 38
3-1-01-04-1-00001-000 MARKET DEVELOPMENT SERVICES - 38
PERSONNEL SERVICES -
3-1-01-04-1-00001-001 Marketing Assistance - -
- Number of market Monitoring conducted - - -
- Number of investment/industry fora conducted - - -
- Number of market matching facilitated - - -
3-1-01-04-1-00001-002 Participation to Agri-Aqua Fairs and Exhibits - 38
- Number of Agri-aqua fair/exhibit conducted - - -
- Number of Agri-aqua fair/exhibit participated 1 - 38
- Number of investment facilitated - - -
3-1-01-05-0-00000-000 LOCALLY FUNDED AND FOREIGN ASSISTED SUB-PROGRAM - -
LOCALLY FUNDED PROJECTS - - -
3-1-01-05-2-00001-000 Special Areas for Agricultural Development (SAAD) Program - -
- Number of Livelihood Projects distributed - - -
- Capacity Building - - -
- Program management - - -
3-1-01-05-2-00002-000 Establishment and Operation of Aklan Provincial Fresh Wat - - -
3-1-01-05-2-00003-000 Establishment of CFLC with Cold Storage - - -

Page 4
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

FOREIGN ASSISTED PROJECTS - -

3-1-01-05-3-00001-000 Fisheries Coastal Resources and Livelihood Project (FISH - -
CORAL)

- Bay management councils (BMC) formed, strengthened and - - -

sustained with Bay-wide fishery ordinances implemented
- Climate-proofed bay management and multi-purpose buildings - - -
(BMMB) and climate-proofed watch towers constructed and
maintained
- Municipal/city and bay-wide fishery and coastal resources - - -
management and investment plans implemented
- Bay-wide multi-year fishery and CRM investment plans by LGUs - - -
adopted
- Fish sanctuaries managed sustainably established and - - -
delineated/rehabilitated
- Marine species stock enhancement projects established - - -
- Other resource management measures established - - -
- People's organizations (POs) capacitated - - -
- Livelihood developed in municipalities/cities - - -
- Other Resource Management Measures - - -
3-1-02-00-0-00000-000 FISHERIES REGULATORY & LAW ENFORCEMENT PROGRAM - -
3-1-02-00-1-00001-000 MONITORING, CONTROL AND SURVEILLANCE - -
PERSONNEL SERVICES -
3-1-02-00-1-00001-001 Regulations and enforcement Activities - -
- Establishment of MCS Center - - -
- Number of MCS Stations maintained - - -
- Number of multi-mission vessels procured - - -
- Number of multi-mission vessels /operated - - -
- Number of MCS and Patrol vessels procured - - -
- Number of MCS and Patrol Vessels operated - - -
- Number of Vessel Monitoring Systems operated - - -
- Number of fishing vessels tracked/monitored - - -
- Number of Fishery Protection and Law Enforcement Group deplo - - -
- Number of fishery law enforcement field operations conducted 3 - -
3-1-02-00-1-00001-002 Biotoxin/HAB Monitoring - -
- Number of Harmful Algal Bloom (HAB) monitoring conducted - - -
- Number of Harmful Algal Bloom (HAB) laboratories maintained - - -
3-1-02-00-1-00002-000 QUALITY CONTROL AND INSPECTION - -
PERSONNEL SERVICES -
3-1-02-00-1-00002-001 Monitoring and Inspection of Fishery Faclities - -
- Number of fishery facilities and aquaculture farms monitored/ins - - -
- Number of analysis conducted - - -
- Number of Laboratories maintained/operated - - -
3-1-02-00-1-00002-002 Monitoring and Inspection of Fishery Products - -
- Number of fishery products monitored/inspected - - -
- Number of analysis conducted - - -
- Number of Laboratories maintained/operated - - -

Page 5
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

3-1-02-00-1-00003-000 QUARANTINE, REGISTRATION AND LICENSING - -

PERSONNEL SERVICES -
3-1-02-00-1-00003-001 Permit Issuance - -
- Number of permits, licenses and accreditations issued - -
a. commercial fishing vessels and gears - - -
b. FLA covered areas - - -
c. other fisheries entities - - -
d. fisheries products - - -
- Number of inspections conducted - -
a. commercial fishing vessels and gears - - -
b. FLA covered areas - - -
c. other fisheries entities - - -
d. fisheries products - - -
3-1-02-00-1-00004-000 COASTAL AND INLAND FISHERIES RESOURCE - -
MANAGEMENT
PERSONNEL SERVICES -
- Number of LGUs assisted - - -
- Number of Bays co-managed - - -
- Number of Marine Mammal Strandling Facility operated - - -
- Number of sanctuaries monitored/assisted 1 - -
- Number of AR modules deployed - - -
- Number of mangrove propagules planted (in thousand) - - -
- Balik Sigla sa Ilog at Lawa (BASIL) - -
- Number of Lakes/reservoir developed/restored (BASIL) - - -
- Number of communal waters stocked 7 - -
- Number of fingerlings dispersed (in M) - - -
- Number of Habitat Structure Established/Maintained - - -
LOCALLY FUNDED PROJECTS - - -
3-1-02-00-2-00004-000 Oplan Sagip Ludong Project - - -
FOREIGN ASSISTED PROJECTS
3-1-02-00-3-00001-000 Integrated Marine Environment Monitoring System - -
(IMEMS) Phase 2 (PHILO Project Phase 2)
- Number of Network and Data Management System Operated - - -
- Number of Stations Estbalished - - -
- Number of VMS Equipment procured/installed - - -
- Number of National Marine Data Center System Operated - - -
- Number of Operator Monitoring Stations Established - - -
- Number of Maritime Environment Monitoring Stations Established - - -
- Number of Satellite Radar Images procured - - -
- Number of Sensor Kit (Type 2) installed - - -
- Number of Training Proided - - -
- Number of Number of Field Visists conducted - - -
- Number of Reports (monthly/Quarterly/Annual) prepared - - -
- Number of International connsultations/Workshop/Meeting - - -
attended
- Number of Local connsultations/Workshop/Meeting attended - - -

Page 6
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

3-1-03-00-0-00000-000 FISHERIES EXTENSION PROGRAM - 588

3-1-03-00-1-00001-000 EXTENSION SUPPORT, EDUCATION AND TRAINING - 588
SERVICES
PERSONNEL SERVICES -
3-1-03-00-1-00001-001 Provision of Training and Technical Assistance - 310
- Operation of Regional Fisheries Training Centers and Asian Fishe - - -
- Number of training needs assessment conducted - - -
- Number of training designs developed - - -
- Number of training materials developed/produced - - -
- Number of trainings conducted 6 - 210
a. Aquaculture 2 - 70
b. Municipal - - -
c. Commercial - - -
d. Regulatory 2 - 70
e. Post Harvest 2 - 70
f. Others - - -
- Number of training materials distributed - - -
- Number of technical assistance provided (incl. access to credit) 100 - 100
a. Aquaculture 50 - 50
b. Municipal - - -
c. Commercial - - -
d. Regulatory 20 - 20
e. Post Harvest 30 - 30
f. Others - - -
3-1-03-00-1-00001-002 Establishment of Technology Demonstrations - - 25
- Number of technology demonstrations established - - 25
a. Aquaculture - 25
Integrated Farming 8 - 8
Upland Aquaculture - - -
Pond Culture 15 - 15
Fish Cage 2 - 2
Pen Culture - - -
Aquasilvi/Mangrove Aquaculture - - -
Aquarium Fish Culture - - -
Shellfish Culture - - -
Sea Garden Project/Aquatourism - - -
Hatchery Technology - - -
Seaweed Farming - - -
Organic Farming - - -
Aquaponics "Circles of Life" - - -
b. Capture - -
Fishing Technology - - -
c. Post Harvest - -
Post Harvest Technology - - -
3-1-03-00-00001-003 Conduct of Information, Education and Communication - 200
(IEC) Activities
- Number of IEC materials developed/produced - - -
- Number of IEC materials distributed 2,000 - 200
- Number of IEC activities conducted - - -

Page 7
Province: ABRA

Baseline FY2020

MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION Beneficiaries

No. of
Units Group Fisherfolk

3-1-03-00-00001-004 Strengthening Partnership with Stakeholders - 53

- No. of Fisherfolk Operations Center, FARMC PMC operated - - -
- Number of FARMCs strengthened 1 - 40
- Number of LGU technicians assisted 13 - 13
- Number of other stakerholders assisted (academe; NGAs; NGOs; - - -
- Number of fisherfolk children provided with scholarship - - -
- Number of students provided with scholarship under LOI No. 101 - - -
3-1-04-00-0-00000-000 FISHERIES POLICY PROGRAM - -
3-1-04-00-1-00001-000 FORMULATION, MONITORING AND EVALUATION OF - -
POLICIES, PLANS AND PROGRAMS
PERSONNEL SERVICES -
3-1-04-00-1-00001-001 Policy formulation/recommendation - -
- Number of policies drafted - - -
- Number of policies submitted for approval - - -
- Number of months for drafting and finalizing policies and progra - - -
3-1-04-00-1-00001-002 Plans and Programs Development/Review/updating - -
- Number of policy reviews/studies conducted - - -
- Number of programs developed - - -
- Number of months for the review and updating of policies and p - - -
3-1-04-00-1-00001-003 Conduct of stakeholders consultation/workshops/meetings - -
- Number of stakeholders consultations conducted - - -
- Number of Conferences/ workshops on program development or - - -
3-1-04-00-1-00001-004 Fisheries Data Updating - -
- Number of fisheries data updated - - -
3-1-04-00-1-00001-005 Policy, plans and programs monitoring and evaluation - -
- Number of plans and program implementation monitored and ev - - -
- Number of stakeholders surveyed - - -
- Number of stakeholders satisfied - - -
Special Purpose Fund -
Automatic Appropriations
Retirement and Life Insurance Premium (RLIP) -
Special Provision -
Wildlife Management Fund - - -
Fisheries Management Fund - - -
TOTAL 8

PREPARED BY:

Page 8