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Physical and FInancial Plan

1. The document outlines the physical and financial plan for the Pangil Bay Integrated Coastal Management Plan implementation from 2017-2022. It includes targets for activities such as meetings, patrols, equipment procurement, livelihood projects, and environmental programs. 2. The targets are broken down by year and municipality, with the majority of activities focused on 2017-2018 and 2019-2020. 3. The document also provides indicators to monitor performance and progress towards the goals of integrated coastal zone management.

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Junar Plaga
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84 views35 pages

Physical and FInancial Plan

1. The document outlines the physical and financial plan for the Pangil Bay Integrated Coastal Management Plan implementation from 2017-2022. It includes targets for activities such as meetings, patrols, equipment procurement, livelihood projects, and environmental programs. 2. The targets are broken down by year and municipality, with the majority of activities focused on 2017-2018 and 2019-2020. 3. The document also provides indicators to monitor performance and progress towards the goals of integrated coastal zone management.

Uploaded by

Junar Plaga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Unit Cost

P/P/As Code (PhP'000)

1. IEC

Subtotal

2. Capability Building/Strengthening of POs/BD/


Seaborne Patrol

Subtotal

3. Procurement of Surveillance Equipment


- Procurement of banca (motorized/non-motor)
- Procurement of fishing gears

- Procurement of handheld radio and cellphone

- Procurement of Patrol boat/aluminum boat/'speed boat

- include manpower
- Fuel and maintenance (bay patrolling)
- Procurement of surveillance equipment (6 units RDOs, 6 binoculars, 6 emergency light,
3 patrol boats, GPS)

- Procurement of IT, office supplies and vehicle

Subtotal

4. Fishery Devt Support program/Support Programs for Fisheries

- Seaweeds Production

- Fish cage Production


- Fish Coral
- Sea Cage Culture
- Establishment of Fish Fin Hatchery
Subtotal

5. Mangrove development/rehabilitation
- pagatpat and bakhaw

Subtotal

6. Watershed Rehabilitation Program

7. CORAL Rehab

8. Establishment of Livelihood Projects for fisherfolk/


affected by sanggab
- Fish processing

Subtotal
9. ECO-Tourism Promotion Program,
- Beach Resort, Boulivard, Mangrove

Subtotal

10. Establishment of CFLC

Subtotal

11. Formulation of Integrated River Basin Mgt

12. Lampakanay Handicraft Production

13. Delineation of Municipal Waters

14. Organize River Basin Mgt Team/Council

15. Adopt Linis a Estero Program

16. Water waste treatment facility

17. Provision of communal toilet of the informal settlers


along the coastal area
Subtotal

18. Provision of garbage trush box

19. Construction of Seawall/ seashore protection

Subtotal

20. Tax Regulation Program

Subtotal

21. Core Shelter Program


22. Coastal cleanup Drive

Subtotal

23. Implementation of CLUP

Subtotal

24. Interagency MOA collaboration

25. Creation of Anti-Ileggal Task Force

26. PMS
PHYSICAL A
PANGUIL BAY ICM
2

Performance Indicator UWM Province/ Municipality

Ozamiz
consul meetings conducted
consul meetings conducted Kolambugan
consul meetings conducted Tubod
3 consul/1,800 pax Clarin
IEC conducted (no.) Bonifacio

workshop/meetings conducted Tambulig/Aurora

BD/Seaborne Patrol strengthened (no.) Kolambugan

personnel organized Bonifacio

banca procured (no.) Clarin


fishing gears procured (no.) Clarin
Ozamiz
Tambulig/Aurora

handheld radio and cellophone procured (no.) Clarin

Tubod
Patrol boat procured (no.) Tubod
aluminum boat procured (no) Ozamiz
Bonifacio
staff/personnel hired (no.) Tubod
Tubod
Ozamiz
surveillance equip purchased (no) Kapatagan

Tambulig/Aurora

seaweeds seedling produced (no.) Kolambugan

seaweeds seedling produced (no.) 30 owners/60ha@30kl/yr Tubod

fish cage produced (no.) Kolambugan

fish coral monitored (no.) Kolambugan

sea cage cultured (no.) Kolambugan

Finfish hatchery established (no.) Kolambugan

mangroves planted (no) Kolambugan


Clarin
area planted & maintained (ha) Tubod
Clarin

area planted (ha) Ozamiz

area planted (ha) Bonifacio

Ozamiz

area rehabilitated (Ha) Ozamiz

Clarin
trainings conducted (no)/pax
livelihood provided (no)/fisherfolk Tubod
Kolambugan

livelihood provided (no)/brgy Ozamiz


Tambulig/Aurora
mangrove boardwalk constructed (no.) Tubod
Kolambugan
Tambulig/Aurora

infra estab Tambulig/Aurora

infra estab/brgys Kapatagan

RB Plan formulated Kapatagan

lampakanay handicraft produced/brgy Kapatagan

boundaries conducted/estab with marker Kapatagan

organizational structure organized Kapatagan

proper drainage cleaned Ozamiz

water safed Ozamiz

communal toilet provided Kolambugan


Tubod

garbage trush box provided Kolambugan

seawall constructed Kolambugan


length of structure Bonifacio
Tubod

tax regulated Kolambugan


Tubod

houses provided Kolambugan


barangays covered Bonifacio
TUbod

TUbod
Tambulig/Aurora

MOA formulated/signed Tambulig/Aurora

AILTF created Tambulig/Aurora

Tambulig/Aurora
PHYSICAL AND FINANCIAL PLAN
NGUIL BAY ICM PLAN IMPLEMENTATION
2017-2022

Physical Target
Total 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

10 2 2 2 2 2
10 2 2 2 2 2
5 1 1 1 1 1
3 3
1 1

10 2 2 2 2 2

5 1 1 1 1 1

ND ND ND ND ND

30 30
50 50
5 1 1 1 1 1
ND ND ND ND ND

30 30

30 20 5 5
2 1 1
1 1
1 1
5 1 1 1 1 1
5 1 1 1 1 1
5 1 1 1 1 1
ND - - -

ND ND ND ND

3 1 1 1
300 60 60 60 60 60
3 1 1 1
3 1 1 1
2 1 1
1 1

ND ND ND ND ND ND

100,000 100,000
51.3 10.26 10.26 10.26 10.26 10.26
200 40 40 40 40 40

12 ND ND ND ND ND

ND ND ND ND ND ND

ND ND ND ND ND ND

1/150 1/150

1/50 1/10 1/10 1/10 1/10 1/10

ND ND
14 14 14 14 14
ND ND ND ND
1 1
ND ND
8 2 2 2 2

ND ND ND ND
3 3

ND

3 3

4 4

4 1

ND ND

ND ND
100 100 100 100 100

ND

ND
ND ND
500 500 500 500 500

ND
4 1 1 1 1 1

ND ND
ND ND ND ND ND
4 1 1 1 1 1

4 1 1 1 1 1
4 2 2 2 2 2

4 2 2 2 2 2

4 2 2 2 2 2

ND ND ND ND ND
Budget Target
Total 2017-2018 2018-2019 2019-2020 2020-2021

7,500,000 1,500,000 1,500,000 1,500,000 1,500,000


200,000 40,000 40,000 40,000 40,000
750,000 150,000 150,000 150,000 150,000
300,000 300,000
100,000 100,000
8,850,000 1,790,000 1,690,000 1,990,000 1,690,000

10,000,000 2,000,000 2,000,000 2,000,000 2,000,000

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

500,000 100,000 100,000 100,000 100,000


15,500,000 3,100,000 3,100,000 3,100,000 3,100,000

500,000 500,000
500,000 500,000
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 25,000,000 25,000,000 25,000,000

200,000 200,000

150,000 100,000 25,000


2,000,000 1,000,000 1,000,000
2,000,000 2,000,000
1,000,000 500,000 500,000
1,000,000 200,000 200,000 200,000 200,000
300,000 60,000 60,000 60,000 60,000
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3,000,000 1,000,000 1,000,000 1,000,000

4,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

4,020,650,000 7,360,000 1,028,760,000 1,029,785,000 1,028,460,000

200,000 50,000 50,000 50,000


270,000 54,000 54,000 54,000 54,000
200,000 50,000 50,000 50,000
200,000 50,000 50,000 50,000
200,000 50,000 150,000
200,000 50,000 150,000
1,270,000 304,000 204,000 354,000 204,000

100,000 20,000 20,000 20,000 20,000


300,000 300,000
2,091,700 418,340 418,340 418,340 418,340
130,000 130,000
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000
400,000 50,000 50,000 100,000 100,000
8,021,700 1,918,340 1,488,340 1,538,340 1,538,340

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

500,000 500,000 500,000 500,000

500,000 500,000

10,000,000 2,000,000 2,000,000 2,000,000 2,000,000


5,000,000 2,500,000 2,500,000
10,000,000 2,000,000 2,000,000 2,000,000 2,000,000
200,000,000 50,000,000 50,000,000 50,000,000
225,500,000 6,500,000 56,500,000 54,000,000 54,500,000
3,000,000 3,000,000
25,000,000 4,000,000 21,000,000
112,000 28,000 28,000 28,000
28,112,000 4,000,000 21,028,000 3,028,000 28,000

100,000,000 25,000,000 25,000,000 25,000,000


3,000,000 3,000,000
103,000,000 3,000,000 25,000,000 25,000,000 25,000,000

50,000 50,000

150,000 150,000

1,000,000 1,000,000

20,000 20,000

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

4,000,000 2,000,000 2,000,000

1,000,000 500,000 500,000


7,500,000 1,500,000 1,500,000 1,500,000 1,500,000
8,500,000 2,000,000 2,000,000 1500000 1500000

300,000 150,000 150,000

50,000 50,000
10,000,000 5,000,000 5,000,000
2,500,000 500,000 500,000 500,000 500,000
12,550,000 500,000 550,000 5,500,000 5,500,000

25,000 25,000
250,000 50,000 50,000 50,000 50,000
275,000 75,000 50,000 50,000 50,000

3,000,000 1,500,000 1,500,000


500,000 100,000 100,000 100,000 100,000
250,000 50,000 50,000 50,000 50,000
750,000 150,000 150,000 150,000 150,000

1,000,000 200,000 200,000 200,000 200,000


2,500,000 500,000 500,000 500,000 500,000
3,500,000 700,000 700,000 700,000 700,000

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000

1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000


Office/Sector Involved
2021-2022

1,500,000
40,000
150,000

1,690,000

2,000,000

1,000,000

100,000
3,100,000

1,000,000
25,000,000

25,000

200,000
60,000
1,000,000
1,000,000,000

1,027,285,000

50,000
54,000
50,000
50,000

204,000

20,000

418,340

1,000,000
100,000
1,538,340

1,000,000

500,000

2,000,000

2,000,000

50,000,000
54,000,000
28,000
28,000

25,000,000

25,000,000

1,000,000

1,500,000
1500000

500,000
500,000

50,000
50,000
100,000
50,000
150,000

200,000
500,000
700,000

1,000,000

1,000,000

1,500,000,000
P/P/As Code Performance Indicator

1. IEC

consul meetings conducted


consul meetings conducted
consul meetings conducted
3 consul/1,800 pax
IEC conducted (no.)
Subtotal

2. Capability Building/Strengthening of POs/BD/ workshop/meetings conducted


Seaborne Patrol

BD/Seaborne Patrol strengthened (no.)

personnel organized
Subtotal

3. Procurement of Surveillance Equipment


- Procurement of banca (motorized/non-motor) banca procured (no.)
- Procurement of fishing gears fishing gears procured (no.)

- Procurement of handheld radio and cellphone handheld radio and cellophone procured (no.)

- Procurement of Patrol boat/aluminum boat/'speed boat Patrol boat procured (no.)


aluminum boat procured (no)

- include manpower staff/personnel hired (no.)


- Fuel and maintenance (bay patrolling)
- Procurement of surveillance equipment (6 units RDOs, 6 binoculars, 6 surveillance equip purchased (no)
emergency light, 3 patrol boats, GPS)

- Procurement of IT, office supplies and vehicle

Subtotal

4. Fishery Devt Support program/Support Programs for Fisheries

- Seaweeds Production seaweeds seedling produced (no.)


seaweeds seedling produced (no.)
- Fish cage Production fish cage produced (no.)
- Fish Coral fish coral monitored (no.)
- Sea Cage Culture sea cage cultured (no.)
- Establishment of Fish Fin Hatchery Finfish hatchery established (no.)
Subtotal

5. Mangrove development/rehabilitation mangroves planted (no)

- pagatpat and bakhaw


area planted & maintained (ha)

area planted (ha)


area planted (ha)
Subtotal

6. Watershed Rehabilitation Program

7. CORAL Rehab area rehabilitated (Ha)

8. Establishment of Livelihood Projects for fisherfolk/


affected by sanggab trainings conducted (no)/pax
- Fish processing livelihood provided (no)/fisherfolk

livelihood provided (no)/brgy

Subtotal
9. ECO-Tourism Promotion Program,
- Beach Resort, Boulivard, Mangrove mangrove boardwalk constructed (no.)

Subtotal

10. Establishment of CFLC infra estab


infra estab/brgys
Subtotal

11. Formulation of Integrated River Basin Mgt RB Plan formulated

12. Lampakanay Handicraft Production lampakanay handicraft produced/brgy

13. Delineation of Municipal Waters boundaries conducted/estab with marker

14. Organize River Basin Mgt Team/Council organizational structure organized

15. Adopt Linis a Estero Program proper drainage cleaned

16. Water waste treatment facility water safed

17. Provision of communal toilet of the informal settlers communal toilet provided
along the coastal area
Subtotal

18. Provision of garbage trush box garbage trush box provided

19. Construction of Seawall/ seashore protection seawall constructed


length of structure

Subtotal

20. Tax Regulation Program tax regulated

Subtotal

21. Core Shelter Program houses provided


22. Coastal cleanup Drive barangays covered

Subtotal

23. Implementation of CLUP

Subtotal

24. Interagency MOA collaboration MOA formulated/signed

25. Creation of Anti-Ileggal Task Force AILTF created

26. PMS
PHYSICAL AND FINANCIAL PLAN
PANGUIL BAY ICM PLAN IMPLEMENTATION
2017-2022

Physical Target BUDGET Budget


Province/ Municipality
Total Total 2017-2018

Ozamiz 10 7,500,000 7,500,000 1,500,000


Kolambugan 10 200,000 200,000 40,000
Tubod 5 750,000 750,000 150,000
Clarin 3 300,000 300,000
Bonifacio 1 100,000 100,000 100,000
8,500,000 8,850,000 1,790,000

Tambulig/Aurora 10 10,000,000 10,000,000 2,000,000

Kolambugan 5 5,000,000 5,000,000 1,000,000

Bonifacio nd 500,000 500,000 100,000


15,500,000 15,500,000 3,100,000

Clarin 30 500,000 500,000


Clarin 50 500,000 500,000
Ozamiz 5 5,000,000 5,000,000 1,000,000
Tambulig/Aurora ND 101,000,000 101,000,000 1,000,000

Clarin 30 200,000 200,000

Tubod 30 150,000 150,000 100,000


Tubod 2 2,000,000 2,000,000 1,000,000
Ozamiz 1 2,000,000 2,000,000 2,000,000
Bonifacio 1,000,000 1,000,000
Tubod 5 1,000,000 1,000,000 200,000
Tubod 5 300,000 300,000 60,000
Ozamiz 5 5,000,000 5,000,000 1,000,000
Kapatagan ND 3,000,000 3,000,000 1,000,000

Tambulig/Aurora ND 4,000,000,000 4,000,000,000

4,121,650,000 4,121,650,000 7,360,000

Kolambugan 3 200,000 200,000 50,000


Tubod 300 270,000 270,000 54,000
Kolambugan 3 200,000 200,000 50,000
Kolambugan 3 200,000 200,000 50,000
Kolambugan 2 200,000 200,000 50,000
Kolambugan 1 200,000 200,000 50,000
1,270,000 1,270,000 304,000

Kolambugan ND 100,000 100,000 20,000


Clarin 100,000 300,000 300,000 300,000
Tubod 51.3 2,091,700 2,091,700 418,340
Clarin 200 130,000 130,000 130,000
Ozamiz 5,000,000 5,000,000 1,000,000
Bonifacio 12 400,000 400,000 50,000
8,021,700 8,021,700 1,918,340

Ozamiz ND 5,000,000 5,000,000 1,000,000

Ozamiz ND 2,500,000 2,500,000 500,000

Clarin 1/150 500,000 500,000

Tubod 1/10 10,000,000 10,000,000 2,000,000


Kolambugan 5,000,000 5,000,000 2,500,000
Ozamiz 14 10,000,000 10,000,000 2,000,000
Tambulig/Aurora ND 200,000,000 200,000,000

225,500,000 225,500,000 6,500,000


Tubod 1 3,000,000
Kolambugan ND 25,000,000 4,000,000
Tambulig/Aurora 8 112,000
28,112,000 4,000,000

Tambulig/Aurora 100,000,000
Kapatagan 3 3,000,000 3,000,000
103,000,000 3,000,000

Kapatagan ND 50,000 50,000

Kapatagan 3 150,000 150,000

Kapatagan 4 1,000,000 1,000,000

Kapatagan 4 20,000 20,000

Ozamiz 5,000,000 1,000,000

Ozamiz ND 4,000,000 2,000,000

Kolambugan ND 1,000,000 500,000


Tubod 500 7,500,000 1,500,000
8,500,000 2,000,000

Kolambugan ND 300,000 150,000

Kolambugan ND 50,000
Bonifacio 10,000,000
Tubod 2,500 2,500,000 500,000
12,550,000 500,000

Kolambugan ND 25,000 25,000


Tubod 4 250,000 50,000
275,000 75,000

Kolambugan ND 3,000,000
Bonifacio ND 500,000 100,000
TUbod 4 250,000 50,000
750,000 150,000

TUbod 4 1,000,000 200,000


Tambulig/Aurora 4 2,500,000 500,000
3,500,000 700,000

Tambulig/Aurora 4 5,000,000 1,000,000

Tambulig/Aurora 4 5,000,000 1,000,000

Tambulig/Aurora 1,500,000,000
Budget Target
2018-2019 2019-2020 2020-2021 2021-2022

1,500,000 1,500,000 1,500,000 1,500,000


40,000 40,000 40,000 40,000
150,000 150,000 150,000 150,000
300,000

1,690,000 1,990,000 1,690,000 1,690,000

2,000,000 2,000,000 2,000,000 2,000,000

1,000,000 1,000,000 1,000,000 1,000,000

100,000 100,000 100,000 100,000


3,100,000 3,100,000 3,100,000 3,100,000

500,000
500,000
1,000,000 1,000,000 1,000,000 1,000,000
25,000,000 25,000,000 25,000,000 25,000,000

200,000

25,000 25,000
1,000,000

500,000 500,000
200,000 200,000 200,000 200,000
60,000 60,000 60,000 60,000
1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000

1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

1,028,760,000 1,029,785,000 1,028,460,000 1,027,285,000

50,000 50,000 50,000


54,000 54,000 54,000 54,000
50,000 50,000 50,000
50,000 50,000 50,000
150,000
150,000
204,000 354,000 204,000 204,000

20,000 20,000 20,000 20,000

418,340 418,340 418,340 418,340

1,000,000 1,000,000 1,000,000 1,000,000


50,000 100,000 100,000 100,000
1,488,340 1,538,340 1,538,340 1,538,340

1,000,000 1,000,000 1,000,000 1,000,000

500,000 500,000 500,000 500,000

500,000

2,000,000 2,000,000 2,000,000 2,000,000

2,500,000
2,000,000 2,000,000 2,000,000 2,000,000

50,000,000 50,000,000 50,000,000 50,000,000


56,500,000 54,000,000 54,500,000 54,000,000
3,000,000
21,000,000
28,000 28,000 28,000 28,000
21,028,000 3,028,000 28,000 28,000

25,000,000 25,000,000 25,000,000 25,000,000

25,000,000 25,000,000 25,000,000 25,000,000

1,000,000 1,000,000 1,000,000 1,000,000

2,000,000

500,000
1,500,000 1,500,000 1,500,000 1,500,000
2,000,000 1500000 1500000 1500000

150,000

50,000
5,000,000 5,000,000
500,000 500,000 500,000 500,000
550,000 5,500,000 5,500,000 500,000

50,000 50,000 50,000 50,000


50,000 50,000 50,000 50,000

1,500,000 1,500,000
100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000
150,000 150,000 150,000 150,000

200,000 200,000 200,000 200,000


500,000 500,000 500,000 500,000
700,000 700,000 700,000 700,000

1,000,000 1,000,000 1,000,000 1,000,000

1,000,000 1,000,000 1,000,000 1,000,000

1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000


PA

P/P/As Code Unit Cost (PhP'000) Performance Indicator


PHYSICAL AND FINANCIAL PLAN
PANGUIL BAY ICM PLAN IMPLEMENTATION
2017-2022

Province/ Physical Target


UWM Municipality
Total 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022
Budget Target
Office/Sector Involved
Total 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022

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