Bayawan City ICRMP 10 Year Work and Financial Plan (FY 2020-2029)

Main Activities Total Target per year

Unit cost
per Output UNIT Target Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y10

A. Coastal Resource Management (CRM)

1. Enforcement

1.1. Conduct enforcement activities

1.1.1. Seaborne/Coastal Patrols patrols 600 60 60 60 60 60 60 60 60 60 60

1.1.2 Inspection and registration of gears no. of gears 1400 140 140 140 140 140 140 140 140 140 140

tons of fish
1.1.3 Issuance of Auxillary Invoice 4130 350 380 390 400 410 420 430 440 450 460
inspected

1.1.4. Registration of municipal fishing boats ordinance 1400 140 140 140 140 140 140 140 140 140 140

updated
1.1.5. Amendment of 2005 CRM Ordinance 1
ordinance

2. Coastal Habitat Management

2.1. Mangroves and Beach Forest

2.1.1 Maintenance of mangrove areas has. 150 15 15 15 15 15 15 15 15 15 15

2.1.2. Conduct of mangrove area assessment (once mangrove

5 1 1 1 1 1
every 2 years) assessment
2.1.3. Declaration of mangrove area as ecological
ordinance 1 1
monitoring areas
2.1.4. Mangrove habitat mapping and Establishment
mangrove map 5 1 1 1 1 1
of mangrove database
2.1.5. Environmental enforcer training training 1 1

2.1.6. Creation of Mangrove Management Board EO 1 1

2.1.7.Formulation of Mangrove Management Plan Plan 1 1

2.1.8. Review Mangrove Stewardship Agreement CBFMA 1 1

2.1.9. Conduct CEPA seminar 20 2 2 2 2 2 2 2 2 2 2
2.2. Fisheries Management
2.2.1. Right sizing and Market Denial Ordinance
2.2.2 Deputation of Bantay Ilog Training 1 1
2.2.3. Monitoring of sediment level in marine and
Report 5 1 1 1 1 1 150,000
estuarine areas

2.2.4 Fish Catch Monitoring monthly report

2.2.5. Concreting of CFLC Docking Area and

docking area 1,000,000
installation of water supply
2.2.6. Ordinance designating the CFLC as the Center ordinance and
of Fish Landing and Trading MOA
2.3. Marine Protected Area
2.3.1. Public consultation Documentation 1 1
2.3.2. Conduct of Participatory Coastal Resource
PCRA Maps 1 1
Assessment (PCRA)
Biophysical
2.3.3. Conduct of MPA Effectiveness Assessment assessment
1 1
Tool (MEAT) report/MEAT
result
2.3.4. Conduct of Socio-Economic Assessment Tool
SEAT Result 1 1
(SEAT)
2.3.5. Conduct of Network Effectiveness Assessment
NEAT Result 1 1
Tool (NEAT)
2.3.6. Formulation of MPA Plan MPA Plan 1 1
2.3.7. MPA network MOU 1 1

2.3.8. Participation in regional and national evaluation awards 3 1 1 1

2.4. Shoreline Zoning

2.4.1. Amendment and crafting of new shoreline
ordinance 1 1
zoning plan
2.4.2. Conduct of beach risk assessment (once every assessment
5 1 1 1 1 1
2 years) report
3.Livelihood Management and Capability Building
3.1. Fishery-related livelihood
3.1.1 Fish processing kilos

3.1.2. Maintenance of Fish Processing Center

3.1.3 Maintenance of Cold Storage Facility

3.2. Alternative Livelihood
3.2.1. Submission of Project proposals to NGAs and
NGOs
3.3. Coastal Tourism Management
3.3.1. Updating of Shoreline Zoning Plan ordinance
3.4. Conduct of capability building seminar
3.4.1. Training on food processing training
3.5. Conduct of CEPA seminar
3.6. Annual monitoring of Bangus Fry Catch 4 reports
4. Waste Management
4.1. Solid Waste Management
4.1.1.
4.2. Liquid Waste Management
4.2.1.
5. Fisherfolk Empowerment
5.1 FARMC
5.1.1. FARMC Consultative meetings meetings 120 12 12 12 12 12 12 12 12 12 12 2,136,000
5.1.2. Conduct Annual Fisherfolk Day activity 10 1 1 1 1 1 1 1 1 1 1 508,000
5.1.3. Conduct Joint FARMC-CAFC Annual Educational Trip educational trip 10 1 1 1 1 1 1 1 1 1 1
5.1.4 Capability Building Activities Activities 10 1 1 1 1 1 1 1 1 1 1

B. Mangrove Crab Production

C. INLAND AQUACULTURE PROJECT
D. FISH FARM DEVELOPMENT PROJECT
E. HITO/CATFISH PRODUCTION PROJECT
F. COASTAL RESOURCE MANAGEMENT PROGRAM

C. Operation of Inland Aquaculture Facility

D. Fish Farm Devcelopment
E. Hito Production
 Cost per year

Y1 Y2 Y3 Y4 Y5 Y6 Y7

200,000 210,000 220,000 230,000 240,000 250,000 260,000

2,000 2,000 2,000 2,000 2,000 2,000 2,000

5,000 5,000 5,000

30,000 2,000
 `

30,000 30,000 30,000

1,000,000
 213,600 213,600 213,600 213,600 213,600 213,600 213,600
50,800 50,800 50,800 50,800 50,800 50,800 50,800

1,305,880 714,710 750,445.50 787,967.78 827,366.16 868,734.47 912,171.20

1,503,415 1,529,205 1,605,665 1,685,948.25 1,770,245.66 1,858,757.95 1,951,695.84
3,353,570 3,077,410 3,231,280 3,392,844.00 3,562,486.20 3,740,610.51 3,927,641.04
956,820 965,395 1,013,664.75 1,064,347.99 1,117,565.39 1,173,443.66 1,232,115.84
1,230,110 1,348,980 1,416,429.00 1,487,250.45 1,561,612.97 1,639,693.62 1,721,678.30
8,349,795 7,635,700 8,017,484 8,418,358 8,839,276 9,281,240 9,745,302
 Total
Source of Responsible
Y8 Y9 Y10 Cost Funds Person / Unit
Remarks

270,000 280,000 290,000 2,450,000 Gasoline and fuel allowance

2,000 2,000 2,000 20,000

Contingency

5,000 5,000 25,000 Meals, equipment for assessment &

contingency

32,000

0
30,000 30,000
 213,600 213,600 213,600
50,800 50,800 50,800

957,779.76 1,005,668.74 1,055,952.18 9,186,676

2,049,280.64 2,151,744.67 2,259,331.90 18,365,290
4,124,023.09 4,330,224.24 4,546,735.45 37,286,825
1,293,721.63 1,358,407.71 1,426,328.10 11,601,810
1,807,762.22 1,898,150.33 1,993,057.84 16,104,725
10,232,567 10,744,196 11,281,405
92,545,325