Each of these 82M 2.

9 million MT food
We are a country About 82 million fish produced in
Filipinos needs to
of more than 105 Filipinos eat fish eat at least 38.2kg 2017 (capture and
million people fish/year aquaculture)

FISH is MORE
VALUABLE
than GOLD.

FOOD
In aquaculture
We are 92% 40% post- (fish farming),
SECURITY is a
food fish harvest 70% of overhead MATTER of
sufficient loss/wasted cost is feeds NATIONAL
SECURITY.
FISH SUFFICIENCY LEVEL BY
REGION
FISH-EATING
PRODUCTION FISH
II
REGION POPULATIO
(‘000 MT) SUFFICIENCY (%)
N (‘000)
I
I 4,000 162 124 CAR
II 2,700 56 59
III 9,000 275 91 III
IVA
IV-A 11,500 353 99
IV-B 2,300 493 166 V

V 4,400 213 133

VI 6,000 321 132 IVB

VII 5,800 51 23 VI VIII

VIII 3,400 116 67
IX 2,800 377 281 VII
X 3,600 122 121 XIII
X
XI 3,800 47 31
XII 3,500 217 164 IX
XI
ARMM 2,700 240 201
XII
CAR 1,400 4 13 ARMM
CARAGA 2,000 69 83
 PROJECTED FISH SUFFICIENCY LEVEL (2018-2023)

110% • Production projection based

on CNFIDP* targets
104% 102%
99% • Per Capita Fish Consumption
98% 96% projection based on 11-year
94% FNRI** data (2005-2015)
92% 93%
91%
• Population projection based
85% on 11-year PSA data (2005-
2018 2019 2020 2021 2022 2023 2015)

2018 2019 2020 2021 2022 2023

FISH PRODUCTION 2,957,880 3,030,666 3,125,590 3,264,872 3,423,590 3,593,581

Fish-eating Population 84,102,106 85,753,476 87,434,274 89,145,010 90,886,203 92,658,381

Per Capita Fish Consumption (kg) 38.2 38.2 38.2 38.2 38.2 38.2

FISH REQUIREMENT 3,212,700 3,275,783 3,339,989 3,405,339 3,471,853 3,539,550

FISH SUFFICIENCY 92% 93% 94% 96% 99% 102%
PHILIPPINE FISHERY
RESOURCES

High Seas
EEZ
Territorial waters
Distant
Municipal Waters for Commercial Fishing water fishing
waters
*coral reefs
Mainland *seagrass beds
*mangroves

Pelagic & Demersal species

Total
- 1,645,702 MT 2,155,371 MT
- P99.5 billion P137.8 billion
Tuna and tuna-like species (migratory fish species)

- 340,467 MT tuna; 169,203 MT tuna-like species;

- Total value: P38.3 billion

Take care of the municipal waters… we take care of

the whole tuna industry/fishing industry.
 24
MAJOR FISHING GROUNDS
1 Lingayen Gulf 1 23
2 Manila Bay
3 Batangas Coast
4 Tayabas Bay 22
5 W Palawan Waters
6 Cuyo Pass 2 21
7 W Sulu Sea
8 S Sulu Sea 3 4
9 E Sulu Sea 18
Moro Gulf 20
10
17
11 Davao Gulf
Bohol Sea
19
12
13 Leyte Gulf 5 6 15
14 Camotes Sea 13
15 Visayan Sea 16 14
16 Guimaras Strait
17 Sibuyan Sea 9 12
18 Ragay Gulf
19 Samar Sea
7
20 Lagonoy Gulf
21 Lamon Bay
22
23
Casiguran Sound
Palanan Bay
8
24 Babuyan Channel 10 11
 …..what will help achieve the
projected fish sufficiency levels?

▸ Payao Development
Program

2019 2020 2021 2022 2023

Number of 1,200 1,500 1,200 1,000 1,000
Units
Expected
production 18,000 22,500 18,000 15,000 15,000
(MT)
Budget Req’t.
(million) P300 P375 P300 P250 P250

Needed Investment: 1.475 Billion Pesos

Tuna Conservation Management
Zone)
 …..what will help achieve the
projected fish sufficiency levels?

▸ FB Pagbabago –
provision of fiber glass
fishing boats
2019 2020 2021 2022 2023

Number of 33,466 11,646 11,642

Units
Expected
production 29,000 10,200 10,200
(MT)
Budget Req’t.
(Billion) P3.2 P1.1 P1.1

Needed Investment: 5.4 Billion Pesos

For 2019, however, only 1,700 units will be covered under tier 1.
The remainder will be proposed for tier 2.
 …..what will help achieve the
projected fish sufficiency levels?

▸ BASIL– balik sigla sa ilog

at lawa
2019 2020 2021 2022 2023
Fingerlings 70 Million 75 Million 80 Milliom 90 Million 100 Million

Expected
production 7,000 7,500 8,000 9,000 10,000
(MT)
Budget Req’t.
(million) PhP38 PhP41 PhP43 PhP47 PhP54

Needed Investment: 225 Million Pesos

 …..what will help achieve the
projected fish sufficiency levels?

▸ We need to take care and

protect the municipal waters

✓ Coordination and
collaboration with the local
government units

✓ Malinis at Masaganang
Karagatan (MMK)

Needed Investment: 155 Million Pesos

 …..what will help achieve the
projected fish sufficiency levels?

▸ We need to reduce post-harvest

losses in fisheries
✓ Reduction by at least 10% of the
current level which stands at 30-40%

✓ Establishment of community fish

landing centers and other shared
facilities such as ice plant and cold
storages

✓ Provision of conveyances such as

reefer vans and procurement of
“fish/food boats” to transport surplus
production from other areas to food
deficit regions

Needed Investment: 36.0 Billion Pesos

 …..what will help achieve the
projected fish sufficiency levels?

▸ We need to intensify our relentless

fishery law enforcement operations
to protect the country’s major
fishing grounds
✓ Strategic deployment of existing BFAR MCS
vessels

✓ Procurement of additional floating assets to cover

all major fishing grounds of the country

✓ Capacity building for BFAR law enforcers, fish

inspectors, quarantine officers

Needed Investment: 35.2 Billion Pesos

 …..what will help achieve the
projected fish sufficiency levels?

▸ We target to reduce feed cost by

50%. Cost of feed use in
aquaculture comprises 60-70% of
the total direct production cost.
✓ Capacity building on proper
feeding management
✓ Trial and promotion of
alternative, locally available feed
components to reduce
dependence on imported and
expensive feed ingredients

Needed Investment: 50 Million Pesos

 …..what will help achieve the
projected fish sufficiency levels?

▸ We need to develop
broodstocks for priority
aquaculture species

✓ Establishment of multi-
species hatcheries

Needed Investment: 439 Million Pesos

…..lastly,

▸ We need to aggressively
promote Philippine fisheries
products to gain bigger
market share

✓ Market development and

trade promotions

✓ Participation to trade
exhibits (local and
international)

Needed Investment: 50 Million Pesos

 The Industry Plans…
Budgetary Requirements (‘000)
Industry 2019 2020 2021 2022 2023 TOTAL
Plans
CNFIDP 12,797,352 9,458,586 9,097,027 7,709,672 5,659,921 43,060,878

CPHMAIP 1,214,000 21,191,369 7,624,969 2,814,469 2,765,969 35,530,400

CNFIDP – Comprehensive National Fisheries Industry Development Plan

CPHMAIP – Comprehensive Post Harvest, Marketing and Ancillary Industry Plan

FY2019 TOTAL Proposed

Budgetary Requirements (‘000)

TIER 1 5,872,789
TIER 2 14,061,352
TOTAL 19,934,141
 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

General Administration and Support Services 536,328 152,920
Operation of Central Office, NFRDI, RFO and PFO 434,891
Operation and Maintenance of Non-Recurring Costs 101,437
Maintenance of New Building 10,000
2 units coaster @P4M 8,000
1 Boom Truck @P4M 4,000
Purchase of Lot for Establishment of RFO 34,000
Establishment of Remaining PFO Building
• Quezon and Batangas 6,920
• Davao Occidental 5,000
• 3 sites in Region 3 15,000
Construction of Regional Offices
• Region 5 50,000
• Region 13 20,000

Support to Operations 436,938

Research and Development (M/V DA-BFAR, NSAP, etc) 390,459
Legal and Advisory Services (Adjudication, etc.) 46,479
 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

Capture Fisheries Sub-Program 576,291 3,325,500
Fishing Gear/Paraphernalia 353,231
F/B Pagbabago (1,750 + 31,716 units) @P96T/unit 169,000 3,045,000
Marine Engine (1,052 + 100 units) @P30T/unit 31,560 3,000
Payao Program (90 + 1,110 units) @P250T/unit 22,500 277,500
 FY2019 PRIORITY ITEMS
PRIORITY ITEMS TIER 1 TIER 2
Aquaculture Sub-Program 658,978 500,594
Fingerling Production and Distribution 320,155
Legislated Hatcheries (P40M/hatchery)
• Feasibility Study (@P2M/hatchery; 13 remaining
26,000
hatcheries)
• Construction (@P31M/hatchery; 3 units phase II) 93,000 320,000
Operation and Management of Technology Outreach Stations 219,823
Alternative Feed Formulation and Feeding Management 50,000
Development of BFAR Dipaculao Fisheries Station 7,500
Procurement of various aquaculture equipment
• Central Office 10,000
• Region 8 12,094
Construction of Shellfish Depuration Facility in Region 8 2,000
Proposed transfer of Kitcharao Freshwater Fish Farm to RTR
15,000
Agusan Del Norte
Fish Feed Mill in ARMM 1,200
National Crab Program 77,000
Construction of Perimeter Fence at NMC 1,200
Upgrading of Equipment for Environmental Survey at NMC 3,600
Backfilling of the Retaining Wall Area at NMC 1,000
 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

Post-Harvest Sub-Program/CPHMAIP 74,207 1,214,000
Operation and Management of Post-Harvest Facilities 46,764
Upgrading of Existing Post-Harvest Development Facilities
• Central Office 1,000
• Regional Offices (15 regions @ P1.5M) 22,500
Improvement of CFLCs into a Common PH Facility (3
67,500
CFLCs/region @ P1.5M per unit)
Reefer Van (4 units/region @ P4M; 14 regions) 224,000
Distribution of Fishery On-Farm Equipment (fish stalls,
27,443
smokehouse, vacuum packer, etc.)
CPHMAIP 899,000
 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

Market Development Sub-Program 48,932 20,600
Fish Mart or Seaweeds Buying Station in ARMM 20,600
Marketing Assistance and Aqua Fairs 48,932

Regulatory & Law Enforcement Program 765,857 5,481,800

Construction of Impounding Facility and Area for Patrol Vessels
29,800
and seized illegal fishing vessels (Laguna, Cavite, Quezon)
Monitoring, Control and Surveillance
• MCS 200,000
• Multi-Mission Center (Coron) 20,000
• MMOV 330,000
• VMS 70,000
Quality Control and Inspection
• Construction of fisheries inspection and quarantine section
10,000
and MCS Building in Region 12
• M&E of Fishery Facilities/Products 99,330
Quarantine, Registration and Licensing 46,527
Law Enforcement Capability Improvement Plan (Year 1) 5,442000
 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

Coastal and Inland Fisheries Resource Management 406,923 115,920
Malinis at Masaganang Karagatan (MMK) 120,240
Balik Sigla sa Ilog at Lawa (BASIL) 87,210
Coastal Resource Enhancement Program (CRPEP) through
115,920
Establishment of Concrete Artificial Reefs in Region 1
Baywide Management 100,473
Operation and Management of Sanctuaries 99,000

Extension, Support, Education and Training Services 65,000 205,000

Strengthening the Fisheries Scholarship Program 65,000 85,000
FishYalan 120,000

Fisheries Policy Program 39,381

 FY2019 PRIORITY ITEMS

PRIORITY ITEMS TIER 1 TIER 2

Locally-Funded Project 373,000
Special Areas for Agricultural Development (SAAD) 373,000

Foreign-Assisted Project 334,188

Fish CORAL 334,188
PHILO 2
 TOTAL 5-Year Law Enforcement Capability
Improvement Plan
Budgetary Requirements (‘000)

Particulars Capital MOOE Total

Outlay
50-meter MMOV with Helideck (9 units) 4,297,860 10,960,404 15,258,264
MCS (30meter) (14 units) 2,562,000 1,155,000 3,717,000
MCS (11 meter) 440,000 1,024,200 1,464,200
30-Footer (outboard) 5,841,000 5,841,000
38-footer (outrigger) 184,000 184,000
80-meter food supply boat 2,533,800 506,960 3,040,760
Acquisition of Helicopter 465,000 88,617 553,617
Off-shore station 4,275,000 4,275,000
Lease of unmanned aerial vehicle 244,719 244,719
Vessel defensive equipment acquisition 50,000 35,000 85,000
Supervision and monitoring 8,640 8,640

TOTAL 21,123,660 14,057,849 35,181,509

IMPROVED CAPABILITY TO FISH

TO PROVIDE SUPPORT TO:

Protect the fishers Protect conveyance Protect the fishery and

(carriers) aquatic resources
 Thank you for
your attention….
Manpower Requirement for 1 MMOV
Manpower Requirement for 1 30-Meter
MCS Vessels
Manpower Requirement for 1 11-Meter
MCS Vessels
 CNFIDP CPHMAIP
Year 201 201 202 202 202 202 202 202 202 202 202
8 9 0 1 2 3 4 5 6 7 8
Fish Sufficiency Target 92 93 94 96 99 102
(%)
Budget (P billion)
• CNFIDP 12. 9.5 9.1 7.7 5.7
8
• CPHMAIP 1.2 21. 7.6 2.8 2.8
2