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Funding and Achievements During 2003-2012

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Funding and Achievements During 2003-2012 SEAFDEC Special Council Meeting WP03 3-4 October 2013, Bangkok, Thailand REVIEWS SEAFDEC Programs: Funding and Achievements during 2003-2012 SOUTHEAST ASIAN FISHERIES DEVELOPMENT CENTER Secretariat 28 August 2013 EXECUTIVE SUMMARY SEAFDEC Programs: Funding and Achievements 2003-2012 During the period from 2003-2012, SEAFDEC implemented 84 projects using total SEAFDEC funds of 47,433,377 US$, most of which or about 37% was utilized for research while 19% was used for training, 16% for technology development, 12% for information, 9% for policy development, and 7% for other activities (Table 1). The Aquaculture Department (AQD) used a significant 63% of the total funds followed by the Secretariat at 16% and the Training Department (TD) at 12%, while the Marine Fishery Resources Development and Management Department (MFRDMD) and Marine Fisheries Research Department (MFRD) used the remaining 5% and 4%, respectively. The countries hosting the Departments contributed a major portion of the total funds at 47% while the Japanese Trust Fund contributed about 24%, with the total external funds contributed about 8%, Sida funds and internally generated funds at 6% each, other Japan funds at 5%, and MRC and the ASEAN Foundation at 2% each (Table 2, Figure 1). As the host of AQD, Philippines allocated during the said period a total of 21,003,590 US$ that represented about 71% of the total funds available at AQD, the remaining 29% of which was provided by external funds at 11%, internally-generated funds at 9%, Japanese Trust Fund at 7%, and other Japan Fund at 2%. Of the total funds used by AQD, 52% was spent for research, 23% for technology development and improvement, 10% for training and capacity building, 7% for information activities, 4% for policy development, and another 4% for other expenditures including administrative costs. With the said total funds available, AQD was able to implement 780 studies that led to phenomenal achievements that include generation of viable aquaculture technologies that have been adopted in the Southeast Asian region. AQD has also amassed scientific data through the findings of its research studies that were published in 300 scientific papers leading to the improvement of aquaculture technologies. These improved technologies had been transferred to the stakeholders in the form of farmer-friendly information materials. In addition, about 3,000 participants completed the 200 training courses offered by AQD most of whom are now holding vital positions in their respective home agencies/countries. The SEAFDEC Secretariat has been sharing a certain portion of the annual allocations provided by the Government of Thailand to TD, as well as from the Minimum Regular Contribution (MRC) of the SEAFDEC Member Countries and from various donors. From the total funds of 7,672,386 US$ available for the operations of the Secretariat, 32% was used for information activities, 28% for administrative costs, 25% for training and capacity building, 11% for policy development, 3% for collaborative research, and 1% for technical development. The activities of the Secretariat had been beneficial to the Member Countries, especially the regionalization of the Code of Conduct for Responsible Fisheries (CCRF) that facilitated the adoption of the CCRF in the Southeast Asian countries. The Regional Guidelines on One Village, One Fisheries Product (FOVOP) is now being adapted in the region as a tool to improve livelihoods of fishers in the region and eradicate poverty in fishing communities. Through the establishment and hosting the Working Group on Regional Fisheries Policy which was later on changed to Regional Fisheries Policy Network enabled qualified junior officers from the ASEAN countries to enhance their capacity in developing fisheries policy recommendations. SEAFDEC Page 2 Table 1. Funding sources for SEAFDEC program activities during 2003-2012. ACTIVITIES (2003-2012) Funding TOTAL Sources Policy Informatio (US$) Research Training Tech. Dev. Others Dev. n Host Country 11,463,637 2,712,590 5,320,118 408,300 1,608,877 890,858 22,404,380 Other J-Funds 567,007 501,898 180,512 205,203 761,255 185,781 2,401,655 J-Trust Fund 3,100,393 3,265,925 854,641 1,614,784 1,268,094 1,080,636 11,184,473 Internal 1,256,680 304,879 721,936 190,748 218,199 148,988 2,841,430 Generated F MRC - - - - 994,229 - 994,229 Sida - 571,864 92,918 1,243,919 25,898 980,928 2,915,527 ASEAN - 667,310 - 368,429 19,810 83,073 1,138,622 Foundation External Funds 1,317,008 1,045,170 520,828 293,182 329,252 47,620 3,553,060 TOTAL 17,704,725 9,069,636 7,690,953 4,324,565 5,225,614 3,417,884 47,433,376 (US$) Table 2: summary of overall budget and sources of fund for SEAFDEC program (2003-2012) TOTAL Funding Sources AQD MFRD MFRDMD TD SEC (US$) Host Country 21,003,590 84,660 29,667 1,286,463 0 22,404,380 Other J-Funds 578,800 411,612 449,667 535,171 426,405 2,401,655 J-Trust Fund 2,107,083 1,425,298 1,890,665 2,910,355 2,851,072 11,184,473 Internal Generated F 2,841,430 0 0 0 0 2,841,430 MRC 0 0 0 653,470 340,759 994,229 Sida 0 0 0 0 2,915,528 2,915,527 ASEAN Foundation 1,138,622 1,138,622 Total External F. 3,292,520 NA 0 260,540 0 3,553,060 FAO/GEF and others 0 0 0 260,540 0 Australian Gov. 0 NA 0 0 0 +JICA Others (Admin.) 3,292,520 0 0 0 0 TOTAL (US$) 29,823,423 1,921,570 2,369,999 5,645,999 7,672,386 47,433,376 SEAFDEC Page 3 As host of the Training Department (TD), the Government of Thailand provided a total of 1,286,463 US$ during the same ten-year period, which represented 23% of the total funds of 5,645,999 US$ available for the programs of TD. The Japanese Trust Fund provided 52% of the total funds of TD while other Japan funds contributed 9%, other funds about 3%, and FAO-GEF about 1%. TD is also provided a portion of the MRC to defray the expenses for the operation of the M.V. SEAFDEC 2 that contributed about 12% to the total funds of TD. About 49% of the total funds was used for training and capacity building, 20% for information activities, 17% for research, 12% for technical development, 3% for policy development, and very minimal amount of other activities. With the total funds available, TD was able to promote responsible tropical marine capture fisheries management in the Southeast Asian region, including the training of fisheries and technical officers in the region on sustainable fisheries management as well as sustainable fishing practices and gears. In line with the goal of SEAFDEC to mitigate illegal, unregulated, and unreported (IUU) fishing, TD has provided the fora for discussing the measures to eliminate IUU fishing in the region for the sustainable management of fisheries. TD also provided for personnel from the Member Countries, tailor-made training courses which are designed based on their requirements for sustainable fisheries practices and management. With the operation of MV SEAFDEC2, SEAFDEC was able to conduct surveys of fisheries resources in relevant countries and compiled the necessary data. The Marine Fisheries Research Department (MFRD) had a total funds available for its programs in the same ten-year period of 1,921,571 US$ of which about 74% was provided by the Japanese Trust Fund, 22% by other Japan fund, and 4% by the Government of Singapore as host of MFRD. It is also noted that the budget used by MFRD programs is not included project funded by Australian Government and JICA in which were implemented before 2008. Out of the total funds available at MFRD, 40% was used for information dissemination activities, 33% for training and capacity building, 9% for technology development and improvement, 9% for policy development, 6% for research, and 3% for other activities. Through the years, MFRD has developed fisheries post-harvest technology which is directed towards optimizing the utilization of available fisheries resources as well as technical advancements in the handling, preservation, maintaining quality and safety of fish and fish products that are aimed at reducing post-harvest losses and wastage. Moreover, such advancements also target the need to upgrade the fish and fisheries products from the Southeast Asian region to make these competitive not only in the regional market but in the international trade arena as well. During the same ten-year period, the total funds available for the programs of the Marine Fishery Resources Development and Management Department (MFRDMD) totaled 2,369,999 US$, of which 80% was provided by the Japanese Trust Fund, 19% by other Japan funds, and about 1% by the Government of Malaysia as host of MFRDMD. Out of the total funds available, 35% was used for research, 29% for training and capacity building, 26% for information activities, 7% for policy development, 2% for other activities, and 1% for technology development and improvement. With such funds available, MFRDMD was able to provide scientific basis for the development of guidelines for the sustainable development and management of marine fishery resources in the Southeast Asian region. MFRDMD was also able to enhance the knowledge and skills of technical officers from the ASEAN countries in tagging of the migratory pelagic species, specifically the mackerels. This was meant to determine the stock structure of small pelagic fishes, starting with the mackerels. The MFRDMD also developed guidelines on the conservation and management of the marine turtles which are known to inhabit the waters of Southeast Asia.
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