| A | B | C | D | E | F | G | H | I | J | K | L | KE | KF | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | AGENCY PERFORMANCE MEASURES - PREXC 2019 | ||||||||||||||
2 | FY 2019 MONTHLY Work and Financial Plan | ||||||||||||||
4 | PROGRAM EXPENDITURE CLASSIFICATION (PREXC) | ||||||||||||||
5 | MAJOR FINAL OUTPUT (MFO) /PERFORMANCE INDICATOR DESCRIPTION | 2019 TARGET (NEP) | |||||||||||||
6 | |||||||||||||||
7 | No. of Units | Beneficiaries | |||||||||||||
8 | Poor Fisherfolks (Male) | Poor Fisherfolks (Female) | Sr. Citizen (Male) | Sr. Citizen (Female) | Group | IP | PWD | Others (Male) | Others (Female) | Total | |||||
9 | |||||||||||||||
10 | 01000000 - REGULAR AGENCY FUND | - | 5,942 | 1,278 | 465 | 82 | 40 | 423 | 92 | 705 | 564 | 9,641 | |||
11 | 01100000 - GENERAL FUND | - | 5,942 | 1,278 | 465 | 82 | 40 | 423 | 92 | 705 | 564 | 9,641 | |||
12 | 01101000 - NEW GENERAL APPROPRIATION | - | 5,942 | 1,278 | 465 | 82 | 40 | 423 | 92 | 705 | 564 | 9,641 | |||
13 | 01101101 - SPECIFIC BUDGET OF THE AGENCY | - | 5,942 | 1,278 | 465 | 82 | 40 | 423 | 92 | 705 | 564 | 9,641 | |||
14 | 1-0-00-00-0-00000-000 GENERAL ADMINISTRATION AND SUPPORT | - | - | - | - | - | - | - | - | - | - | - | |||
15 | 1-0-00-00-1-00001-000 GENERAL MANAGEMENT AND SUPERVISION | - | - | - | - | - | - | - | - | - | - | ||||
16 | PERSONNEL SERVICES | - | |||||||||||||
17 | 1-0-00-00-1-00001-001 Operation of BFAR Central and Regional Offices | 1 | - | ||||||||||||
18 | 1-0-00-00-1-00001-002 Operation of BFAR Provincial/City Fishery Offices | 6 | - | ||||||||||||
19 | 1-0-00-00-1-00001-003 Operation of BFAR Quarantine Stations | 3 | - | ||||||||||||
20 | 1-0-00-00-1-00001-004 Operation of NFRDI | - | |||||||||||||
21 | 1-0-00-00-1-00001-005 Staff Development | 3 | - | ||||||||||||
22 | 1-0-00-00-1-00002-000 Administration of Personnel Benefits | ||||||||||||||
23 | - | ||||||||||||||
24 | 2-0-00-00-0-00000-000 SUPPORT TO OPERATIONS | - | - | - | - | - | - | 5 | 294 | 365 | 664 | ||||
25 | 2-0-00-00-1-00001-000 DEVELOPMENT OF ORGANIZATIONAL POLICIES, PLANS AND PROCEDURES | - | - | - | - | - | - | 5 | 294 | 365 | 664 | ||||
26 | PERSONNEL SERVICES | - | |||||||||||||
27 | 2-0-00-00-1-00001-001 Conduct of studies/reviews | - | - | - | - | - | - | - | - | - | - | ||||
28 | - Number of studies conducted | - | |||||||||||||
29 | - Number of policy review conducted | - | |||||||||||||
30 | 2-0-00-00-1-00001-002 Conduct of Consultations/Workshops/Meetings | - | - | - | - | - | - | 5 | 294 | 365 | 664 | ||||
31 | - Number of Local consultations/ Workshops/ Meetings conducted | 15 | 5 | 224 | 295 | 524 | |||||||||
32 | - Number of Local consultations/ Workshops/ Meetings attended | 55 | 40 | 70 | 110 | ||||||||||
33 | - Number of International consultations/ Workshops/ Meetings hosted | 1 | 30 | 30 | |||||||||||
34 | - Number of International consultations/ Workshops/ Meetings attended | 1 | - | ||||||||||||
35 | 2-0-00-00-1-00001-003 Monitoring and Evaluation | - | - | - | - | - | - | - | - | - | - | ||||
36 | - Number of field visits conducted | 10 | - | ||||||||||||
37 | - Number of reports (monthly/Quarterly/Annual) prepared | 20 | - | ||||||||||||
38 | - Number of policy recommendations issued | - | |||||||||||||
39 | 2-0-00-00-1-00001-004 Information Management | - | - | - | - | - | - | - | - | - | - | ||||
40 | - FIMC Operated (National/Regional) | 1 | - | ||||||||||||
41 | 2-0-00-00-1-00002-000 RESEARCH AND DEVELOPMENT | - | - | - | - | - | - | - | - | - | - | ||||
42 | PERSONNEL SERVICES | - | |||||||||||||
43 | 2-0-00-00-1-00002-001 Conduct of Research and Development Activities | - | - | - | - | - | - | - | - | - | - | ||||
44 | - Number of on-going research | 1 | - | ||||||||||||
45 | - Number of researches completed | - | |||||||||||||
46 | - Number of technologies verified | - | |||||||||||||
47 | - Number of Landing Sites Surveyed | 49 | - | ||||||||||||
48 | - Number of technical papers produced | - | |||||||||||||
49 | - Number of technical papers published | - | |||||||||||||
50 | - Number of research outputs presented in scientific conferences | - | |||||||||||||
51 | 2-0-00-00-1-00002-002 Operation and Management of M/V DA-BFAR, MarineFisheries Management, Research, Training and Oceanographic Vessel | - | - | - | - | - | - | - | - | - | - | ||||
52 | - Number of research explorations conducted | - | |||||||||||||
53 | - Number of collaborative programs conducted | - | |||||||||||||
54 | 2-0-00-00-1-00003-000 LEGAL AND ADVISORY SERVICES | - | - | - | - | - | - | - | - | - | - | ||||
55 | PERSONNEL SERVICES | ||||||||||||||
56 | - Number of Legal and advisory services rendered | 48 | - | - | - | - | - | - | - | - | - | - | |||
57 | administrative | 48 | - | ||||||||||||
58 | criminal case | - | |||||||||||||
59 | - Number of fishery cases filed | 15 | - | - | - | - | - | - | - | - | - | - | |||
60 | administrative | 15 | - | ||||||||||||
61 | criminal case | - | |||||||||||||
62 | - Penalties collected (P'000) | - | |||||||||||||
63 | 3-0-00-00-0-00000-000 OPERATIONS | 5,942 | 1,278 | 465 | 82 | 40 | 423 | 87 | 411 | 199 | 8,977 | ||||
64 | 3-1-00-00-0-00000-000 Productivity in Fisheries Sector within ecological limits Increased | - | |||||||||||||
65 | 3-1-01-00-0-00000-000 FISHERIES DEVELOPMENT PROGRAM | 2,797 | 403 | 465 | 82 | 40 | 423 | 87 | 411 | 199 | 4,957 | ||||
66 | 3-1-01-01-0-00000-000 CAPTURE FISHERIES SUB-PROGRAM | 998 | 100 | 270 | - | - | 210 | - | - | - | 1,578 | ||||
67 | 3-1-01-01-1-00001-000 FISHING GEAR/PARAPHERNALIA DISTRIBUTION | 998 | 100 | 270 | - | - | 210 | - | - | - | 1,578 | ||||
68 | PERSONNEL SERVICES | - | |||||||||||||
69 | - Number of fishing gear/paraphernalia distributed | 1,338 | 998 | 100 | 270 | - | - | 210 | - | - | - | 1,578 | |||
70 | a. Gill Net | 27 | 27 | 27 | |||||||||||
71 | b. Hook and Lines | 200 | 150 | 50 | 200 | 37700 | |||||||||
72 | c. Lambaklad | - | |||||||||||||
73 | d. Fish Pot | 82 | 52 | 20 | 10 | 82 | |||||||||
74 | e. Payao | 10 | 100 | 50 | 50 | 50 | 250 | ||||||||
75 | f. Squid Jigger | - | |||||||||||||
76 | g. Motorized banca | 69 | 69 | 69 | |||||||||||
77 | h. Nonmotorized banca | - | |||||||||||||
78 | i. Marine engine | - | |||||||||||||
79 | j. Fish trap | - | |||||||||||||
80 | k. Multiple handline | 500 | 300 | 150 | 50 | 500 | 2000 | ||||||||
81 | l. Tuna handline | 250 | 150 | 50 | 50 | 250 | 15400 | ||||||||
82 | m. Crab lift net | - | |||||||||||||
83 | o. Crab pot | - | |||||||||||||
84 | p. Modified stationary liftnet | - | |||||||||||||
85 | q. Spear fishing gadget | - | |||||||||||||
86 | r. Fish corral | - | |||||||||||||
87 | s. Bagnet | - | |||||||||||||
88 | t. Life Vest | 200 | 150 | 50 | 200 | ||||||||||
89 | u. Handliner Boat | - | |||||||||||||
90 | u. Others | - | |||||||||||||
91 | 3-1-01-02-0-00000-000 AQUACULTURE SUB-PROGRAM | 1,563 | 303 | 135 | 82 | 20 | 213 | 83 | 411 | 199 | 3,079 | ||||
92 | 3-1-01-02-1-00001-000 FISHERIES PRODUCTION AND DISTRIBUTION | 1,563 | 303 | 135 | 82 | 20 | 213 | 83 | 411 | 199 | 3,079 | ||||
93 | PERSONNEL SERVICES | - | |||||||||||||
94 | 3-1-01-02-1-00001-001 Broodstock Development and Maintenance | - | - | - | - | - | - | - | - | - | - | ||||
95 | - Number of broodstocks maintained (pcs) | - | - | - | - | - | - | - | - | - | - | ||||
96 | a. Tilapia | 15,924 | - | ||||||||||||
97 | b. Carp | 500 | - | ||||||||||||
98 | c. Milkfish | 360 | - | ||||||||||||
99 | d. Other species of fish | 1,000 | - | ||||||||||||
100 | - Number of broodstocks distributed (pcs) | a. Tilapia | - | - | - | - | - | - | - | - | - | - | |||
101 | a. Tilapia | 78,000 | - | ||||||||||||