FY 2022

PLANS &
BUDGET
PROPOSAL
S
EASTERN VISAYAS
Regional Office No. VIII
 FY 2022 TIER 1 BUDGET PROPOSAL
Amount in thousand pesos
PREXC %
PS MOOE CO TOTAL
GENERAL ADMINISTRATION AND SUPPORT 10,984 21,413 32,397 17%
SERVICES
SUPPORT TO OPERATIONS 4,191 4,191 2%
OPERATIONS 45,741 106,478 152,219 78%
AUTOMATIC APPROPRIATIONS 5,152 5,152 3%
GRAND TOTAL 61,877 132,082 193,959 100
 FY 2022 TIER 1 BUDGET PROPOSAL
Amount in thousand pesos
PREXC %
PS MOOE CO TOTAL
SUPPORT TO OPERATIONS
Development of Organizational Policies, 2,819 2,819 67%
Plans and Procedures
Research and Development
Legal and Advisory Services 1,372 1,372 33%
TOTAL 4,191 4,191 100%
 FY 2022 TIER 1 BUDGET PROPOSAL
Amount in thousand pesos
PREXC %
PS MOOE CO TOTAL
OPERATIONS
Fisheries Development Program 17,707 48,614 66,321 44%
Fisheries Regulatory & Law Enforcement 25,742 23,770 49,512 33%
Program
Fisheries Extension Program 2,292 34,049 36,341 24%
Fisheries Policy Program 45 45
TOTAL 45,741 106,478 152,219 100%
PRODUCTION
TARGET
Variance
2022 Tier 1
*2020 2021**
FISHERIES Target
Production Target Production %
Production (2021 vs 2022)

1 2 3 4=3-2 5=4/2

Tilapia 854.33 905.59

2,2175 21,269.4 2,348.7
Bangus 3,231.77 3,361.04
4,732 1,371.0 40.8
Shrimps 4.89
48.19 53.01 -48.1 -90.8
Seaweed 4,720
17,905.55 18,800.83 -14,080.8 -74.9
Shellfish 46.8
4,085.92 4,167.64 -4,120.8 -98.9
Others 66.57
2,644.23 2,776.44 -2,709.9 -97.6
TOTAL 28,769.99 30,064.55
31,745.26 1,680.7 5.6%
*Source: PSA
** CNFIDP Targets
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Estimated GAA
hment Target Beneficia Contribution
Income
*Job ION (TIER1)
ries to Production Generation
‘000

CAPTURE SUB-PROGRAM
7HH
FB Pagbabago 11,569 3,500 843
178 35 7 7 26.46 2,646 16
Payao 11 4 9 9 71.03 7,103 - 1,800 592 2,250
Fishing Gear and other
2,663 1,175 633 633 3,260.27 392 M 633 4,610 4,031 4,397
Paraphernalia
TOTAL 2,852 1,214 649 649 3,357.76 400.9 M 718 17,979 8,123 7,490
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
TILAPIA

Broodstock maintained 12,617 12,617 12,617 - - - - 1,162 1,186 1,186

Fingerlings distributed 10.89 11 11 1,200 2,200 MT 308 1,200 22 24 24

TOTAL 12,628 12,628 12,628 1,200 2,200 308 1,200 1,184 1,210 1,210
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
BANGUS

Broodstock maintained 555 555 500 - - - - 1,682 2,263 2,700

Fingerlings distributed 2 2 2 357 800 MT 128 M 357

*Satellite Hatchery
TOTAL 557 557 557 357 800 MT 128 M 357 1,682 2,263 2,700
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
OTHER SPECIES

Broodstock maintained 2,004 2,082 2,165 1,414 1,496 1,496

Snapper 32

Grouper 156

Pompano 147
Stock Enhancement
Siganid 100

Seacucumber 250

Freshwater Prawn 300

Abalone 500

Giant Clam 150

FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
OTHER SPECIES

Broodstock maintained 2,004 2,082 2,165 1,414 1,496 1,496

Mangrove Crab 10 Stock Enhancement

Siganid 200

Carp 320

TOTAL 1,414 1,496 1,496

FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
SEAWEEDS
Seaweed Propagules (kgs) 31,313 70,000 70,000 15 2,800 MT 33.6 M
Seaweed Farm Implements 32 32 32 1,920 MT 23 M 32 423 423
Seaweed Nurseries Maintained 5 5 5 1,596 2,401 2,401
Seaweed Laboratory maintained 1 1 1 1,314 1,926 1,926
TOTAL 31,319 70,038 70,038 47 4,720 26.6 2,910 4,750 4,750
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

AQUACULTURE SUB-PROGRAM
MARICULTURE PARKS
Mariculture Parks maintained 8 8 8 8 3,917 MT 470 M 1,565 4,000 4,000
TOTAL 8 8 8 8 3,917 MT 470 M 1,565 4,000 4,000
FISHERIES DEVELOPMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Estimated GAA
hment Target Beneficia Contribution
Income
*Job ION (TIER1)
ries to Production Generation
‘000

POST-HARVEST SUB-PROGRAM
Seaweed Dryer 37 36 36 0.74 MT 4,439 36 393 919
Others 372 10 10 10 930 500
MARKET DEVT SUB-PROGRAM
Market Monitoring 270 255 255 12 - -
-
208 281 281
-
Business/Credit matching 22 11 11 11 - - - 145 79 145
Agri-aqua fair 8 8 8 160 - - - 134 236 248
TOTAL 300 274 274 183 - - - 487 1,919 2,093
FISHERIES REGULATORY AND LAW ENFORCEMENT PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

MONITORING AND SURVEILLANCE

MCS AND PATROL VESSEL 6
OPERATED 6 (Additional
6 4 units - - - - 5,980 5,596 6,759
from
FishCoral)
FISHERY LAW
ENFORCEMENT FIELD 153 120 180 - - - - 4,284 3,816 5,447
OPERATIONS CONDUCTED
Biotoxin/HAB Monitoring 4,677 901 1500 - - - - 920 920 1,012
QUARANTINE,
REGISTRATION AND 30,626 11,345 11,345 71 - - - 1,043 1,245 1,408
LICENSING
QUALITY CONTROL AND 882 576 736 - - - - 1,684 2,200 2,489
INSPECTION
13,77
TOTAL 36,344 12,948 13,767 71 - - - 13,911
7
17,115
FISHERIES REGULATORY AND LAW ENFORCEMENT PROGRAM
Physical Financial (‘000)
2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Target Beneficia Contribution Estimated *Job GAA
hment ION (TIER1)
ries to Production Income Generation

FISHERIES MANAGEMENT AREAS (CIFRM)

No. of Management Board
established and operationalize 1 1 1

No. of SAG established and 1 1 1

operational
No. of Reference point/harvest
control measures 6 10 14

No. of LGUs assisted 85 75 82 125 1,703 1,698 1,857

Sanctuaries assessed 43 48 48 48 2,469 2,469
TOTAL 136 135 146 173 1,703 4,167 4,326
FISHERIES REGULATORY AND LAW ENFORCEMENT PROGRAM
Physical Financial (‘000)
2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Target Beneficia Contribution
Estimated
*Job GAA
hment Income ION (TIER1)
ries to Production Generation
‘000

BASIL
No. of Management Areas 6 5 5 5 13 MT 1,820 560 1,381 1,445
enhanced

TOTAL 6 5 5 5 13 MT 1,820 560 1,381 1,445

FISHERIES EXTENSION PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

TRAININGS
AQUACULTURE 19 14 15 355 - - 297 638 672

MUNICIPAL 3 5 15 355 - - 22 108 319

REGULATORY 6 5 5 150 - - 100 250 250

POST-HARVEST 4 5 8 145 - - 33 165 375

OTHERS 7 6 15 355 - - 356 468 1,002

TOTAL 39 35 58 1,360 - - 809 1,629 2,618

FISHERIES EXTENSION PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Estimated GAA
hment Target Beneficia Contribution
Income
*Job ION (TIER1)
ries to Production Generation
‘000

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

TECHNOLOGY DEMONSTRATIONS
AQUACULTURE 969 2,392
Rice Fish Culture 11 10 10 1.3 MT 182 10
Tilapia Culture 20 25 25 3.25 MT 455 25
Shrimp Culture 1 1 0.22 MT 83.6 3
Garungan Culture 1 1 15 MT 3,000 3
Oyster Culture 10 50 50 25.2 MT 756 50
Mussel Culture 20 20 20 21.6 MT 648 20
TOTAL 61 107 107 66.57 MT 5,124.6 111 969 2,392
FISHERIES EXTENSION PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Estimated GAA
hment Target Beneficia Contribution
Income
*Job ION (TIER1)
ries to Production Generation
‘000

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

TECHNOLOGY DEMONSTRATIONS
CAPTURE 3 27 4.55 MT 4,225 49 - - 536
Collecting Gear for
- - 2 2 1.3 MT 3,250 24 - - -
Lobster Pueruli
Giant Squid - - 1 25 3.25 MT 975 25 - - -

TOTAL 61 107 107 66.57 MT 4,225 49 536

FISHERIES EXTENSION PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target Contributio GAA
hment Target Beneficia
n to
Estimated *Job ION (TIER1)
ries Income Generation
Production

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

IEC
MATERIALS PRODUCED
12,000 12,000 12,000 2,100 363 1,628 1,628
AND DEVELOPED
IEC ACTIVITIES
50 50 50 110 1,274 1,274 1,274
CONDUCTED
TOTAL 12,050 12,050 12,050 2,210 1,637 2,902 2,902
FISHERIES EXTENSION PROGRAM
Physical Financial (‘000)

2022
P/A/P 2020 2021 2020 2021
2022
Accomplis OBLIGAT Proposed
Target GAA
hment Target Beneficia Contribution Estimated *Job ION (TIER1)
ries to Production Income Generation

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

STRENGTHENING PARTNERSHIP W/ STAKEHOLDERS
FARMC 32 100 100 317 1,435 1,435 1,435
LGU TECHNICIAN ASSISTED 210 210 210 210 6,300 6,300 6,300
FISHERIES SCHOLARSHIP 92
129 159 159 6,235 7,994 8,443
PROGRAM
15,72
TOTAL 334 439 469 686 13,970
9
16,178
 FY 2022 ADJUSTMENT
OF PROPOSALS
IN ACCORDANCE TO
MANDANAS RULING

TO BE REFLECTED IN TIER 2 PROPOSAL

 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

CAPTURE SUB-PROGRAM
FB Pagbabago 7 843 36 3,600 43 4,443
Payao 9 2,250 9 2,250
Other Fishing Gears 633 4,397 (300) (3,600) 333 797
TOTAL 649 7,490 385 7,490
 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

AQUACULTURE SUB-PROGRAM
FINGERLINGS
SEEDSTOCK/DISTRIBUTED
Tilapia 11 887 (11) (887) - -
Milkfish 2 200 (2) (200) - -
Other Species 0.125 4 (0.125) (4) - -
TOTAL 13.125 1,091
 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

AQUACULTURE
SEAWEEDS
Seaweed Propagules (kgs) 70,000 70,000
Seaweed Farm Implements 32 423 (32) (423) - -
Seaweed Nurseries Maintained 5 2,401 5 2,401
Seaweed Laboratory maintained 1 1,926 423 1 2,349
MARICULTURE PARKS
Mariculture Parks maintained 8 4,000 8 4,000
ENVIRONMENTAL MONITORING
Environmental Monitoring Conducted 10 1,000 10 1,000
 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

POST-HARVEST SUB-PROGRAM
Seaweed Dryer 36 919 (36) (919) - -
Others 10 500 (10) (500) - -
TOTAL 46 1,419

MARKET DEVELOPMENT SUB-PROGRAM

Market Monitoring 255 281
Business/Credit matching 11 145
Agri-aqua fair 8 248
TOTAL 274 674
 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

COASTAL AND INLAND FISHERIES RESOURCE MANAGEMENT

No. of Management Board established and
operationalize 1
No. of SAG established and operational 1
No. of Reference point/harvest control
14
measures
No. of LGUs assisted 82 1,857 82 1,857
Sanctuaries assessed 48 2,469 48 2,469
TOTAL 146 4,326 146 4,326
 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

TRAININGS 58 2,618 58 2,618

ESTABLISHMENT OF
TECHNOLOGY DEMONSTRATION
Aquaculture 107 2,392 107 2,392
Capture 3 536 3 536
Post-Harvest 46 1,419* 46 1,419
TOTAL 5,546 1,419 6,965

* Fisheries Devt Program (Post-Harvest Sub-Program)

 FY 2022 ADJUSTMENTS IN ACCORDANCE TO MANDANAS RULING
2022 Adjustments Made Adjusted 2022 Proposal
P/A/P
Physical Financial Physical Financial Physical Financial

EXTENSION SUPPORT, EDUCATION AND TRAINING SERVICES

IEC
MATERIALS PRODUCED AND 12,000 1,628 - - 12,000 1,628
DEVELOPED
IEC ACTIVITIES CONDUCTED 50 1,274 - 6,300 50 7,574
STRENGTHENING PARTNERSHIP
w/ STAKEHOLDERS
Fisherfolk Operation Center
LGU Technician Assisted 210 6300 (210) (6300) - -
Fisheries Scholarship Program 159 8443 - - 159 8,443
TOTAL 12,419 14,743 (210) - 12,210 17,645
 CONTACT INFORMATION:

Office of the Regional Director

Email address: bfarreight@yahoo.com

Planning Officer: Grace Fenilda Jaradal

Email address: bfar8pmes@gmail.com
Contact No.: 926 1294 112

Budget Officer: Keno C. Dagalea

Email address: bfar8budget@gmail.com
Contact No.: 927 2182 546

T H A N K Y O U !!!
 FY 2022 TIER 1 PROPOSAL
PREXC PS MOOE CO TOTAL %
Fisheries Development Program
Capture Fisheries Sub-Program 7,490 7,490 11%
Aquaculture Sub-Program 13,139 39,031 52,170 79%
Post-harvest Sub-Program 1,419 1,419 2%
Market Development Sub-Program 4,568 674 5,242 8%
Locally-Funded and Foreign-Assisted Sub-
Program
TOTAL 17,707 48,614 66,321 100
%
 FY 2022 TIER 1 PROPOSAL
PREXC PS MOOE CO TOTAL %
Fisheries Regulatory and Law Enforcement Program
Monitoring, Control and Surveillance 2,371 14,102 16,473 33%
Quality Control and Inspection 4,077 2,489 6,566 13%
Quarantine, Registration and Licensing 6,392 1,408 7,800 16%
Coastal and Inland Fisheries Resource 12,902 5,771 18,673 38%
Management
Integrated Marine Environmental Monitoring
System (Phase II)
TOTAL 25,742 23,770 49,512 100
%
 Assumptions:
• Total number of fry will have 80 % survival rate at 4pcs/kg of tilapia
• Total number of fry will have 80 % survival rate at 4pcs/kg of bangus
• Total number of fry will have 70 % survival rate at 5pcs/kg of other species
• Assumption production estimate for seaweed = 7,000 kg for each production
cycle at 3 cycles x number of units

Assumption Job Generation :

* No. of Jobs generated: scope of work at least 90 days = 1 Job
Assumptions:
Gear/Paraphernalia CPUE Assumption
a. Gill Net 5 kg/unit x 22 days x 10 months
b. Hook and Lines 15 kg/unit x 22 days x 10 months
c. Lambaklad 1500 annual prod
d. Fish Pot 3 kg x 22 days x 5 months
e. Payao 1000 x 2 cycles x 10 months
f. Squid Jigger 3 kg x 22 days x 8 months
g. Motorized banca  
h. Non-motorized banca  
i. Marine engine  
j. Fish trap 5 kg x 22 days x 10 months
k. Multiple handline 5 kg x 20 days x 10 months
l. Tuna handline 15 kg x 20 days x 9 months
m. Crab lift net 3 kg x 20 days x 6 months
o. Crab pot 3 kg x 20 days x 6 months
p. Modified stationary liftnet  
q. Spear fishing gadget 2 kgs x 20 days x 9 months
r. Fish corral 20 kg x 2 cycles x 9 months
s. Others 5 kg x 20 days x 9 months