Programs, Projects & Activities Proposed Budget

(PPAs) Year
1. Formulation of Municipal 2024-2025 100,000.00
Fisheries Development Plan

2. Assist in the Conduct of

Fishery Resource Assessment

2.1 PCRA 2024-2025 30,000.00

Annually
2.2 Fish Stock Assessment 10,000.00

2.3 Municipal Fisheries Profile Annually None

3. Establishment of MFARMC
Office

3.1 Purchase of Office Annually 31,000.00

Supplies and Uniform

3.2 Purchase of Printer, Table 2024 30,000.00

and Chair

4. Establishment of Local 2024-2025 30,000.00

Database
System/Databank/Fish-R and Annually
Boat-R registry None

4.1 Assist in Fisherfolk and Annually

Motorboat Registration None

4.2 Assist in Fish Catch and

Fishing Gear Data Gathering

5. Assist in the Fishery Law

Enforcement

5.1 Report/List of Annually 30,000.00

Apprehension
undertaken/cases filed in
court

5.2 No. of fisherfolks oriented 2024-2025 30,000.00

in sustainable fishing
6. Establishment of Partnership 2024-2025
arrangement and networking
2024-2025
20,000.00
6.1 Provide access to credit Annually
and marketing for fishing
communities 20,000.00

6.2 Assist in the development

and regulation of Aquaculture
/Aqua-Tourism Project

7. Assist Fisheries Livelihood

Programs/Projects

7.1 Formation of Fisherfolk 2024-2025 10,000.00

Cooperatives

7.2 List of Proposed Annually None

Livelihood /Projects

8. Fishery Resource
Management Programs

8.1 Assist in the Annually 5,000.00

establishment and
maintenance of MPA

8.2 Marine Habitat Annually

Restoration/Improvement

8.2.1 Mangrove Annually 15,000.00

Planting
Annually 5,000.00
8.2.2 Coastal Clean-up
Annually 5,000.00
8.2.3 Support to Local
Mangrove
Nursery

9. Year End Monitoring and Annually

Evaluation of Municipal
Fisheries Development
Programs/ Projects Initiated,
Assisted and Implemented