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  • IX. Estimated Budgetary Requirements Funding Source: Year 2015 2016 2017 2018 2019 2020 Total

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    Eldhen Grencio Orgela
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    This document outlines the estimated budgetary requirements from 2015-2020 for operational and post-operational activities to establish and manage a marine protected area (MPA). It details the various activities needed including community organizing, law enforcement, livelihood programs, information campaigns, and monitoring. Funding would come from local government units, the Bureau of Fisheries and Aquatic Resources, and other government agencies, with a total estimated budget of 3.7 million pesos needed over the 6 year period.

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    This document outlines the estimated budgetary requirements from 2015-2020 for operational and post-operational activities to establish and manage a marine protected area (MPA). It details the various activities needed including community organizing, law enforcement, livelihood programs, information campaigns, and monitoring. Funding would come from local government units, the Bureau of Fisheries and Aquatic Resources, and other government agencies, with a total estimated budget of 3.7 million pesos needed over the 6 year period.

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    20 views3 pages

    IX. Estimated Budgetary Requirements Funding Source: Year 2015 2016 2017 2018 2019 2020 Total

    Uploaded by

    Eldhen Grencio Orgela
    This document outlines the estimated budgetary requirements from 2015-2020 for operational and post-operational activities to establish and manage a marine protected area (MPA). It details the various activities needed including community organizing, law enforcement, livelihood programs, information campaigns, and monitoring. Funding would come from local government units, the Bureau of Fisheries and Aquatic Resources, and other government agencies, with a total estimated budget of 3.7 million pesos needed over the 6 year period.

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    of 3

    IX.

    ESTIMATED BUDGETARY REQUIREMENTS

    YEAR Funding Source


    ACTIVITY 2015 2016 2017 2018 2019 2020 Total

    PRE OPERATIONAL ACTIVITIES


    -Baseline info. gathering 5, 000 5, 000 LGU, BFAR
    -Drafting of the Project Proposal 500 500 LGU, BFAR
    -Review and final editing of the 500 500 LGU, BFAR
    proposal
    -Submission and approval of the 1, 000 1, 000 LGU, BFAR
    project
    -Coordination/ Courtesy calls to 10, 000 10, 000 LGU, BFAR
    various Gov. offices

    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)

    Strengthening Law Enforcement


    -orientation/reorientation for the 13, 200 13, 200 13, 200 13, 200 13, 200 66, 000 LGU, BFAR
    members of the Bantay Dagat
    -legal and paralegal training 45, 300 45, 300 90, 600 LGU, BFAR, DENR
    -creation of law enforcement task force 4, 700 4, 700 LGU, BFAR
    -deputation and assignment of duty
    -networking, linkaging and coordination
    with
    other law enforcement agencies
    - Submission of work and financial plan
    for
    budget through the SB
    - Linkage/sourcing of funds needed for
    enforcements and operations
    - Site Infrastructure and improvement 150, 000 150, 000 150, 000 150, 000 150, 000 750, 000 LGU, BFAR, DENR

    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

    Information and Education Campaign


    - Community consultations and 13, 950 13, 950 13, 950 13, 950 13, 950 69, 750 LGU, BLGU
    assembly
    - Youth camp approach with film 42, 300 42, 300 42, 300 42, 300 42, 300 211, 500 LGU, BFAR, DENR
    showing, drawings and Poster making
    -construction of notice boards 75, 000 75, 000 LGU
    -printing and distribution of public 12, 800 12, 800 12, 800 12, 800 12, 800 64, 000 LGU, BFAR, DENR
    leaflets and posters
    -radio broadcasting of MPA concerns

    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

    POST OPERATIONAL ACTIVITIES


    -Evaluation of the overall results for 5 2, 900 2, 900 LGU
    yr. MPA enforcement implementation
    and formulation of recommendations
    from lessons learned
    -Posting of monitoring results in 4, 100 4, 100 4, 100 4, 100 4, 100 20, 500 LGU
    designated Billboards
    17, 000 1, 827, 860 540, 300 448, 600 485, 200 408, 200 3, 727, 160

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