IX. Estimated Budgetary Requirements Funding Source: Year 2015 2016 2017 2018 2019 2020 Total
IX. Estimated Budgetary Requirements Funding Source: Year 2015 2016 2017 2018 2019 2020 Total
OPERATIONAL ACTIVITIES
Community organizing
- orientation of the project profile with 18, 800 18, 800 LGU, BLGU
the community
-meetings, dialogues and sessions 13,950 13,950 13,950 13,950 13,950 69,750 LGU, BFAR
-PO identification and reactivation 7, 400 7, 400 LGU, BLGU
-PO accreditation 3, 000 3, 000 LGU, BLGU
-Creation of MPA Management Board 21, 000 21, 000 LGU, BFAR
-capability building activities (training, 34, 600 34, 600 69, 200 LGU, BFAR, DENR
seminars and workshops)
Livelihood programs
-seminar for possible business plan for 55, 200 55, 200 110, 400 LGU
the PO
-identification, preparation and 4, 800 4, 800 9, 600 LGU
submission of business plans
- Create Project/Business management 11, 350 11, 350 22, 700 LGU
staff
-Facilitate sourcing of capital funds for
alternative livelihood and sustainable
fishing
- Coordinate/create linkage with other
government agencies technical
institutions
-Conduct training on financial & 63, 650 63, 650 127, 300 LGU, BFAR
business management
-Implementation of the business 1, 034,460 1, 034,460 LGU, BFAR, DENR
and other donors and
sponsors
Monitoring
-regular surveillance, guarding and 155, 000 155, 000 155, 000 155, 000 155, 000 775, 000 LGU, BFAR, DENR
patrolling in MPA
-facilitation of and support to the 22, 100 22, 100 44, 200 LGU, BFAR, DENR
assessment of coral and reef fishes status
-facilitation and support to fish catch 21, 200 21, 200 42, 400 LGU, BFAR
monitoring
-review achievements of enforcement
program and strategies
-infrastructure of sanctuary monitoring
-review of Stakeholders awareness and
active
participation
-evaluation of illegal fishing, coral
rocks and sand
quarrying
-review of Environmental solid waste
management
-evaluation of economic conditions of
coastal
community
-review of empowerment, behavioral
approach
and involvement of Po in management,
protection and conservation of MPA