Item Indicators Barcelona Bulan Bulusan Casiguran Castilla Donsol Gubat Juban Magallanes Matnog Pilar Prieto Diaz Santa Magdalena Sorsogon (city) 1.1 M/C Fisheries Ordinance No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.2 Ordinance on MCS No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.3a Allow Entry of CFV No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.3b Existence of Ordinance No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.4a CRM Plan No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.4b ICM Plan No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.4c CWUP No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.5 Water Delineation No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.6a Registration of fisherfolk No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.6b List of org/coop/NGOs No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.7a Registration of Boats No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.7b Licensing of Boats No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.7c Fees for Use of Boats No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.8a Licensing of Gears No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.8b Fees for Use of Gears No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.9a Auxiliary Invoices No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.9b Monthly Summary Report No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.10a Fish Landing Site No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.10b Fish Ports No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.10c Ice Plants No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.10d Cold Storage No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.11a Licensing of Fishery Structures No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.11b Fees for Fishery Structures No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.11c Registry of Fishery Structures No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.12a Area of Aquaculture No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.12c 10% Area Limit of Aquaculture No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.13 Fish Catch Monitoring No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14a Livelihood No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14b Training No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14c Marketing No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14d Production No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14e Credit No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14f Research No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.14g Technology Mngt. No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 1.15 Collaboration on Coastal Mngt No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.1a Assessment for Overfishing No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.1b Limiting Fishery Activities No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.2 Closed Season No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.3 Fishing Effort No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.4a Migratory Species No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.4b Migratory Paths No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted

2.4c Structures along Migratory Path No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.5a Fishery Reserves No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 2.5c 15% Area for Fishery Reserves No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1a Existecnce of M/C FARMCs No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted LGU Assistance on FARMC 3.1b Formation No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Mngt of Municipal Waters No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Enactment of Ordinances No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Determination of License Fees No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Establishment Catch Ceiling 3.1c Limitation No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Establishment of Closed Season No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Entry of small/medium CFV No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Limiting Entry into MW No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Establishment of area for 3.1c Aquaculture No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.1c Determine Migratory Paths No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Establishment of Post-Harvest 3.1c Facility No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted

3.1c Declaration of Fishery Reserves No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Establishment of Fishery 3.1c Sactuaries No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2a Assist in preparation of MFDP No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2a Recommend enactment of MFO No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2a Assist in enforcement No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2a Advise SB No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2a Perform Other Functions No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b M/C PDO No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Chairperson, Agri/Fishery 3.2b Committee No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep M/C Dev Council No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep Accredited NGO No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep private Sector No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep DA No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep 11 Fisherfolk No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 3.2b Rep Youth/Women Sector No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.1 Fish Warden No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2a Unauthorized Fishing No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted

4.2b Unauthorized Fisheries Activities No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2c Unreported Fishing No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2d UnregulatedFishing No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2e Fishing Through Explosives No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2f Use of Fine Mesh Net No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2g Fishing in Overexploited FMA No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2h Use of Active Gear in MW No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2i Coral Exploitation/Exportation No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2j Muro-ami No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2k Super Lights/Light Attractors No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2l Fishing during Closed Season No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2m Fishing in MPA No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Fishing of Taking of 4.2n Rare/Threatened Species No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2o Capture of Sabalo No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted

4.2p Import/Export of Fishery Species No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Violation of Harvest Control 4.2q Rules No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2r Aquatic Pollution No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2s Falsifying of Vessel Markings No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Concealing of Investigation of 4.2t Violation No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Gathering of Regulated Aquatic 4.2u Species No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted Obstruction to Navigation of 4.2v Flow No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted 4.2w Non-compliance of VMM No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted No report submitted