| A | HC | HD | HE | HF | HG | HH | HI | HJ | HK | HL | HM | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | AGENCY PERFORMANCE MEASURES - PREXC 2020 | ||||||||||||
7 | MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION | GRAND TOTAL | |||||||||||
8 | No. of Units | Beneficiaries | |||||||||||
9 | Poor Fisherfolks (Male) | Poor Fisherfolks (Female) | Sr. Citizen (Male) | Sr. Citizen (Female) | Group | IP | PWD | Others (Male) | Others (Female) | Total | |||
10 | |||||||||||||
11 | 01000000 - REGULAR AGENCY FUND | 12 | 4,074 | 903 | 240 | 82 | 43 | 312 | 107 | 794 | 609 | 7,121 | |
12 | 01100000 - GENERAL FUND | 12 | 4,074 | 903 | 240 | 82 | 43 | 312 | 107 | 794 | 609 | 7,121 | |
13 | 01101000 - NEW GENERAL APPROPRIATION | 12 | 4,074 | 903 | 240 | 82 | 43 | 312 | 107 | 794 | 609 | 7,121 | |
14 | 01101101 - SPECIFIC BUDGET OF THE AGENCY | 12 | 4,074 | 903 | 240 | 82 | 43 | 312 | 107 | 794 | 609 | 7,121 | |
15 | 1-0-00-00-0-00000-000 GENERAL ADMINISTRATION AND SUPPORT | 12 | - | - | - | - | - | - | - | - | - | - | |
16 | 1-0-00-00-1-00001-000 GENERAL MANAGEMENT AND SUPERVISION | 12 | - | - | - | - | - | - | - | - | - | - | |
17 | PERSONNEL SERVICES | - | - | - | - | - | - | - | - | - | - | - | |
18 | 1-0-00-00-1-00001-001 Operation of BFAR Central and Regional Offices | 1 | - | - | - | - | - | - | - | - | - | - | |
19 | 1-0-00-00-1-00001-002 Operation of BFAR Provincial/City Fishery Offices | 6 | - | - | - | - | - | - | - | - | - | - | |
20 | 1-0-00-00-1-00001-003 Operation of BFAR Quarantine Stations | 3 | - | - | - | - | - | - | - | - | - | - | |
21 | 1-0-00-00-1-00001-004 Operation of NFRDI | - | - | - | - | - | - | - | - | - | - | - | |
22 | 1-0-00-00-1-00001-005 Staff Development | 2 | - | - | - | - | - | - | - | - | - | - | |
23 | 1-0-00-00-1-00002-000 Administration of Personnel Benefits | ||||||||||||
24 | |||||||||||||
25 | 2-0-00-00-0-00000-000 SUPPORT TO OPERATIONS | - | - | - | - | - | - | - | 5 | 294 | 365 | 664 | |
26 | 2-0-00-00-1-00001-000 DEVELOPMENT OF ORGANIZATIONAL POLICIES, PLANS AND PROCEDURES | - | - | - | - | - | - | - | 5 | 294 | 365 | 664 | |
27 | PERSONNEL SERVICES | - | |||||||||||
28 | 2-0-00-00-1-00001-001 Conduct of studies/reviews | - | - | - | - | - | - | - | - | - | - | ||
29 | - Number of studies conducted | - | - | - | - | - | - | - | - | - | - | - | |
30 | - Number of policy review conducted | - | - | - | - | - | - | - | - | - | - | - | |
31 | 2-0-00-00-1-00001-002 Conduct of Consultations/Workshops/Meetings | - | - | - | - | - | - | 5 | 294 | 365 | 664 | ||
32 | - Number of Local consultations/ Workshops/ Meetings conducted | 15 | - | - | - | - | - | - | 5 | 224 | 295 | 524 | |
33 | - Number of Local consultations/ Workshops/ Meetings attended | 55 | - | - | - | - | - | - | - | 40 | 70 | 110 | |
34 | - Number of International consultations/ Workshops/ Meetings hosted | 1 | - | - | - | - | - | - | - | 30 | - | 30 | |
35 | - Number of International consultations/ Workshops/ Meetings attended | 1 | - | - | - | - | - | - | - | - | - | - | |
36 | 2-0-00-00-1-00001-003 Monitoring and Evaluation | - | - | - | - | - | - | - | - | - | - | ||
37 | - Number of field visits conducted | 12 | - | - | - | - | - | - | - | - | - | - | |
38 | - Number of reports (monthly/Quarterly/Annual) prepared | 17 | - | - | - | - | - | - | - | - | - | - | |
39 | - Number of policy recommendations issued | - | - | - | - | - | - | - | - | - | - | - | |
40 | 2-0-00-00-1-00001-004 Information Management | - | - | - | - | - | - | - | - | - | - | ||
41 | - FIMC Operated (National/Regional) | 1 | - | - | - | - | - | - | - | - | - | - | |
42 | 2-0-00-00-1-00002-000 RESEARCH AND DEVELOPMENT | - | - | - | - | - | - | - | - | - | - | ||
43 | PERSONNEL SERVICES | ||||||||||||
44 | 2-0-00-00-1-00002-001 Conduct of Research and Development Activities | - | - | - | - | - | - | - | - | - | - | ||
45 | - Number of on-going research | - | - | - | - | - | - | - | - | - | - | - | |
46 | - Number of researches completed | - | - | - | - | - | - | - | - | - | - | - | |
47 | - Number of technologies verified | - | - | - | - | - | - | - | - | - | - | - | |
48 | - Number of Landing Sites Surveyed | - | - | - | - | - | - | - | - | - | - | - | |
49 | - Number of technical papers produced | - | - | - | - | - | - | - | - | - | - | - | |
50 | - Number of technical papers published | - | - | - | - | - | - | - | - | - | - | - | |
51 | - Number of research outputs presented in scientific conferences | - | - | - | - | - | - | - | - | - | - | - | |
52 | 2-0-00-00-1-00002-002 Operation and Management of M/V DA-BFAR, MarineFisheries Management, Research, Training and Oceanographic Vessel | - | - | - | - | - | - | - | - | - | - | ||
53 | - Number of research explorations conducted | - | - | - | - | - | - | - | - | - | - | - | |
54 | - Number of collaborative programs conducted | - | - | - | - | - | - | - | - | - | - | - | |
55 | 2-0-00-00-1-00003-000 LEGAL AND ADVISORY SERVICES | - | - | - | - | - | - | - | - | - | - | ||
56 | PERSONNEL SERVICES | ||||||||||||
57 | - Number of Legal and advisory services rendered | - | - | - | - | - | - | - | - | - | - | - | |
58 | administrative | 48 | - | - | - | - | - | - | - | - | - | - | |
59 | criminal case | - | - | - | - | - | - | - | - | - | - | - | |
60 | - Number of fishery cases filed | - | - | - | - | - | - | - | - | - | - | - | |
61 | administrative | 15 | - | - | - | - | - | - | - | - | - | - | |
62 | criminal case | - | - | - | - | - | - | - | - | - | - | - | |
63 | - Penalties collected (P'000) | - | - | - | - | - | - | - | - | - | - | - | |
64 | 3-0-00-00-0-00000-000 OPERATIONS | 4,074 | 903 | 240 | 82 | 43 | 312 | 102 | 500 | 244 | 6,457 | ||
65 | 3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased | ||||||||||||
66 | 3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM | 2,742 | 365 | 240 | 82 | 43 | 312 | 102 | 385 | 174 | 4,402 | ||
67 | 3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM | 951 | - | 50 | - | - | 50 | 20 | - | - | 1,071 | ||
68 | 3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION | 951 | - | 50 | - | - | 50 | 20 | - | - | 1,071 | ||
69 | PERSONNEL SERVICES | ||||||||||||
70 | - Number of fishing gear/paraphernalia distributed | 1,071 | 951 | - | 50 | - | - | 50 | 20 | - | - | 1,071 | |
71 | a. Gill Net | 30 | 30 | - | - | - | - | - | - | - | - | 30 | |
72 | b. Hook and Lines | 400 | 280 | - | 50 | - | - | 50 | 20 | - | - | 400 | |
73 | c. Lambaklad | - | - | - | - | - | - | - | - | - | - | - | |
74 | d. Fish Pot | - | - | - | - | - | - | - | - | - | - | - | |
75 | e. Payao | - | - | - | - | - | - | - | - | - | - | - | |
76 | f. Squid Jigger | - | - | - | - | - | - | - | - | - | - | - | |
77 | g. Motorized banca | 47 | 47 | - | - | - | - | - | - | - | - | 47 | |
78 | h. Nonmotorized banca | - | - | - | - | - | - | - | - | - | - | - | |
79 | i. Marine engine | - | - | - | - | - | - | - | - | - | - | - | |
80 | j. Fish trap | - | - | - | - | - | - | - | - | - | - | - | |
81 | k. Multiple handline | 294 | 294 | - | - | - | - | - | - | - | - | 294 | |
82 | l. Tuna handline | 300 | 300 | - | - | - | - | - | - | - | - | 300 | |
83 | m. Crab lift net | - | - | - | - | - | - | - | - | - | - | - | |
84 | o. Crab pot | - | - | - | - | - | - | - | - | - | - | - | |
85 | p. Modified stationary liftnet | - | - | - | - | - | - | - | - | - | - | - | |
86 | q. Spear fishing gadget | - | - | - | - | - | - | - | - | - | - | - | |
87 | r. Fish corral | - | - | - | - | - | - | - | - | - | - | - | |
88 | s. Bagnet | - | - | - | - | - | - | - | - | - | - | - | |
89 | t. Life Vest | - | - | - | - | - | - | - | - | - | - | - | |
90 | u. Handliner Boat | - | - | - | - | - | - | - | - | - | - | - | |
91 | u. Others | - | - | - | - | - | - | - | - | - | - | - | |
92 | 3-1-01-02-0-00000-000 AQUACULTURE SUB-PROGRAM | 1,597 | 363 | 138 | 82 | 20 | 214 | 78 | 385 | 174 | 3,031 | ||
93 | 3-1-01-02-1-00001-000 FISHERIES PRODUCTION AND DISTRIBUTION | 1,597 | 363 | 138 | 82 | 20 | 214 | 78 | 385 | 174 | 3,031 | ||
94 | PERSONNEL SERVICES | ||||||||||||
95 | 3-1-01-02-1-00001-001 Broodstock Development and Maintenance | - | - | - | - | - | - | - | - | - | - | ||
96 | - Number of broodstocks maintained (pcs) | - | - | - | - | - | - | - | - | - | - | ||
97 | a. Tilapia | 10,000 | - | - | - | - | - | - | - | - | - | - | |
98 | b. Carp | 300 | - | - | - | - | - | - | - | - | - | - | |
99 | c. Milkfish | 150 | - | - | - | - | - | - | - | - | - | - | |
100 | d. Other species of fish | 800 | - | - | - | - | - | - | - | - | - | - | |
101 | - Number of broodstocks distributed (pcs) | a. Tilapia | - | - | - | - | - | - | - | - | - | - | |
102 | a. Tilapia | 50,000 | - | - | - | - | - | - | - | - | - | - | |
103 | b. Carp | - | - | - | - | - | - | - | - | - | - | - | |
104 | c. Other species of fish | - | - | - | - | - | - | - | - | - | - | - | |
105 | 3-1-01-02-1-00001-002 Fingerlings/Seed Stocks Production and Distribution | - | 1,500 | 310 | 135 | 82 | 20 | 207 | 78 | 385 | 174 | 2,871 | |