Item Indicators Alcantara Alcoy Alegria Asturias Badian Bantayan Bogo City Borbon Carmen City Compostela Cordova Danao City Lapu-Lapu City Liloan Madridejos City Medellin Naga City Pilar Pinamungahan Poro Ronda San Fernando San Francisco San Remigio Santa Fe Santander Sogod Talisay City Toledo City Tuburan Tudela

1.1 M/C Fisheries Ordinance No report submittedNo report submittedYes No No Yes Yes Yes No report submittedYes No No report submittedNo No report submittedNo report submittedYes No No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes No Yes

1.2 Ordinance on MCS No report submittedNo report submittedYes No No Yes Yes No No report submittedNo No No report submittedNo No report submittedNo report submittedNo Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted No No Yes No Yes No report submittedNo report submittedYes No No report submittedNo report submitted No report submittedNo report submittedYes No report submittedYes No report submittedYes No Yes No report submittedYes Yes Yes No

1.3a Allow Entry of CFV No report submittedNo No No No N/A No No No report submittedNo No No report submittedNo No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted No No No No No No No report submittedNo No No report submittedNo report submittedNo No report submittedNo report submittedNo No report submittedNo No report submittedNo report submitted No Yes No report submittedYes No No No

1.3b Existence of Ordinance No report submittedYes No report submittedNo No N/A N/A No No report submittedNo No No report submitted No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo No report submitted No report submittedYes No report submittedNo report submittedNo report submittedNo report submitted No No report submitted No No Yes No report submittedNo report submittedNo No report submittedNo report submitted No report submittedNo report submitted No report submittedNo No report submittedNo report submitted No report submittedYes No report submittedNo No No report submittedNo report submitted

1.4a CRM Plan No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedNo No No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No report submitted No report submittedNo report submittedNo report submittedNo report submittedYes No report submitted No Yes No No report submitted No Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted Yes Yes No report submittedYes No Yes Yes

1.4b ICM Plan No report submittedYes Yes No Yes Yes Yes Yes No report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted No report submitted Yes No No No Yes No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submitted No report submittedNo report submittedNo report submittedNo report submitted No report submittedNo No report submittedNo report submittedNo No No

1.4c CWUP No report submittedYes No report submittedNo No No Yes No No report submittedNo Yes No report submittedNo No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submitted No report submitted No No No No No report submittedNo report submitted No No report submittedNo report submitted No report submittedNo report submitted No report submittedYes No report submittedNo report submitted No report submittedNo No report submittedNo report submittedNo No No

1.5 Water Delineation No report submittedYes Yes No No N/A Yes No No report submittedYes Yes No report submittedNo No report submittedNo report submittedNo Yes No report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedYes No report submitted No Yes Yes No report submitted No No No report submittedYes Yes No report submittedNo report submitted No report submittedNo report submittedNo No report submittedYes No report submittedNo report submitted Yes No No report submittedNo No Yes No

1.6a Registration of fisherfolk No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.6b List of org/coop/NGOs No report submittedYes No report submittedYes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.7a Registration of Boats No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.7b Licensing of Boats No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes No No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No No Yes Yes No No report submittedYes Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted Yes Yes No report submittedYes Yes Yes Yes

1.7c Fees for Use of Boats No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted No No No Yes Yes No No report submittedYes Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.8a Licensing of Gears No report submittedYes No Yes Yes Yes Yes No No report submittedNo No No report submittedYes No report submittedNo report submittedNo Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes No No report submittedYes Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.8b Fees for Use of Gears No report submittedYes No Yes Yes Yes Yes No No report submittedNo Yes No report submittedYes No report submittedNo report submittedNo No No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted No No No Yes Yes No No report submittedYes Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted Yes Yes No report submittedYes Yes Yes Yes

1.9a Auxiliary Invoices No report submittedNo report submittedNo No No No Yes No No report submittedNo Yes No report submittedNo No report submittedNo report submittedNo Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes No No No report submittedNo Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedNo No report submittedNo report submitted No No No report submittedNo No No No

1.9b Monthly Summary Report No report submittedNo No No No N/A No No No report submittedNo No No report submittedNo No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedYes No report submitted Yes No No No No No No report submittedNo No No report submittedNo report submittedN/A No report submittedNo report submittedNo No report submittedN/A No report submittedNo report submitted No No No report submittedNo No No No

1.10a Fish Landing Site No report submittedYes No Yes Yes No Yes No No report submittedNo Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes No No report submittedNo Yes No report submittedNo report submittedNo No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted Yes No No report submittedNo Yes Yes Yes

1.10 Fish Ports No report submittedNo report submittedNo No No No No No No report submittedYes Yes No report submittedNo No report submittedNo report submittedNo report submittedYes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedNo No report submitted No No No No Yes No No report submittedNo No No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo report submittedNo No report submittedNo report submitted No No No report submittedNo No report submittedNo No b

1.10c Ice Plants No report submittedNo report submittedNo No No No No No No report submittedNo No No report submittedNo No report submittedNo report submittedNo report submittedYes No report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes No No No report submittedNo No No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo report submittedNo No report submittedNo report submitted No No No report submittedNo No report submittedNo No

1.10 Cold Storage No report submittedNo report submittedNo No No No No No No report submittedNo No No report submittedNo No report submittedNo report submittedNo report submittedYes No report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes No No No report submittedNo No No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo report submittedNo No report submittedNo report submitted No No No report submittedNo No report submittedYes No d

1.11a Licensing of Fishery Structures No report submittedYes Yes Yes No Yes Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedN/A Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No No Yes N/A No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes No Yes No report submittedYes No Yes Yes

1.11 Fees for Fishery Structures No report submittedNo report submittedNo Yes No Yes Yes No No report submittedYes Yes No report submittedNo No report submittedNo report submittedN/A Yes No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No No Yes N/A No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted No Yes No report submittedYes No No Yes b

1.11c Registry of Fishery Structures No report submittedYes Yes No No Yes No No No report submittedYes Yes No report submittedNo No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes N/A No No report submittedNo No No report submittedNo report submittedN/A No report submittedNo report submittedNo No report submittedN/A No report submittedNo report submitted No Yes No report submittedYes No No Yes

1.12a Area of Aquaculture No report submittedYes Yes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted No Yes No Yes N/A Yes No report submittedNo No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo report submitted Yes Yes No report submittedYes Yes Yes No

1.12c 10% Area Limit of Aquaculture No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo report submittedNo No report submittedYes No report submittedNo report submittedN/A No report submittedNo report submittedNo report submittedYes No report submitted No report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submitted No report submitted No report submitted No report submittedNo N/A No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedNo report submitted No report submittedNo report submittedNo report submittedNo No No report submittedNo report submitted

1.13 Fish Catch Monitoring No report submittedYes Yes Yes Yes No Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted Yes No No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedNo No report submittedYes No report submittedYes Yes Yes No report submittedYes No No No

1.14a Livelihood No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

1.14 Training No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes b

1.14c Marketing No report submittedNo report submittedYes Yes Yes No Yes No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes Yes No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedYes No report submittedYes No report submittedYes No Yes Yes

1.14 Production No report submittedNo report submittedYes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted No No No Yes Yes Yes No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo No report submittedYes No report submittedYes Yes No Yes d

1.14e Credit No report submittedNo report submittedYes No No Yes No No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes No No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No No Yes

1.14f Research No report submittedNo report submittedYes No No Yes No No report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedNo No report submitted No No No Yes No Yes No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedYes No report submittedYes No report submittedNo No No No

1.14g Technology Mngt. No report submittedNo report submittedYes No Yes Yes Yes Yes No report submittedNo report submittedYes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submitted Yes No No Yes No Yes No report submittedYes Yes No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedYes No report submittedYes No report submittedYes No Yes Yes

1.15 Collaboration on Coastal Mngt No report submittedNo report submittedYes Yes Yes Yes Yes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo No No report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo report submittedNo report submittedNo report submitted Yes No No No No report submittedYes No report submittedYes Yes No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo No report submittedYes No report submittedNo No Yes Yes

2.1a Assessment for Overfishing No report submittedNo report submittedYes Yes No No No Yes No report submittedYes No No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No Yes No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedNo No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes No

2.1b Limiting Fishery Activities No report submittedNo report submittedYes No No N/A N/A Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedNo Yes No report submittedNo report submittedYes No report submitted No report submittedNo report submittedNo report submittedNo report submittedYes No report submitted No N/A Yes No report submitted Yes No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedNo No report submittedYes No report submittedYes Yes Yes No report submittedNo No Yes No report submitted

2.2 Closed Season No report submittedYes No No No Yes Yes No No report submittedYes No No report submittedNo No report submittedNo report submittedNo No No report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedNo No report submitted Yes N/A No Yes No No No report submittedYes No No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo report submittedYes No report submittedNo No report submittedNo No report submittedNo No Yes No

2.3 Fishing Effort No report submittedNo report submittedYes No No No No Yes No report submittedYes Yes No report submittedNo No report submittedNo report submittedNo Yes No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedNo No report submitted Yes No report submitted No Yes Yes No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes Yes Yes No report submittedNo No Yes No

2.4a Migratory Species No report submittedNo report submittedYes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo report submittedYes No report submitted No Yes No Yes No Yes No report submittedNo Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes No No No report submittedNo Yes No Yes

2.4b Migratory Paths No report submittedNo report submittedYes No No No No No No report submittedYes Yes No report submittedNo No report submittedNo report submittedNo No No report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedYes No report submitted No Yes No No N/A Yes No report submittedNo No No report submittedNo report submittedYes No report submittedNo report submittedNo No report submittedYes No report submittedYes No No No report submittedNo No N/A No

2.4c Structures along Migratory Path No report submittedNo report submittedYes No No Yes N/A No No report submittedNo No No report submittedNo No report submittedNo report submittedN/A Yes No report submittedNo report submittedYes No No report submittedN/A No report submittedNo report submittedNo No report submitted No No No No N/A No No report submittedNo No No report submittedNo report submittedNo No report submittedNo report submittedNo No report submittedNo No report submittedNo No No No report submittedN/A No N/A No report submitted

2.5a Fishery Reserves No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

2.5c 15% Area for Fishery Reserves No report submittedNo report submittedYes Yes No report submittedYes No No report submittedNo report submittedNo Yes No report submittedYes No report submittedNo report submittedNo Yes No report submittedNo report submittedNo report submittedNo report submitted No report submittedNo No report submittedNo report submittedNo report submittedNo report submitted Yes N/A No report submittedNo N/A No report submittedNo report submittedYes Yes No report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes Yes Yes No report submittedNo No No report submittedYes

3.1a Existecnce of M/C FARMCs No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

3.1b LGU Assistance on FARMC No report submittedYes Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes Formation

3.1c Mngt of Municipal Waters No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

3.1c Enactment of Ordinances No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.1c Determination of License Fees No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.1c Establishment Catch Ceiling No report submittedNo report submittedNo No No No No No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedYes No report submitted Yes No No No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedYes Yes Yes No report submittedNo No Yes No Limitation

3.1c Establishment of Closed Season No report submittedNo report submittedNo No No No Yes No No report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedYes No report submitted Yes No No Yes No No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedNo Yes No No report submittedNo No Yes Yes

3.1c Entry of small/medium CFV No report submittedNo report submittedYes No No Yes No No No report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes No No No No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo No Yes No report submittedNo No Yes Yes

3.1c Limiting Entry into MW No report submittedNo report submittedNo Yes No Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted Yes N/A Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.1c Establishment of area for No report submittedNo report submittedNo No No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes N/A No No Yes Yes No report submittedNo Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedN/A No Yes Yes Aquaculture

3.1c Determine Migratory Paths No report submittedNo report submittedYes No report submittedNo No No No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedNo No report submittedNo report submittedNo report submittedNo report submitted Yes No No No Yes Yes No report submittedNo Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedYes Yes No No report submittedN/A No Yes No

3.1c Establishment of Post-Harvest No report submittedNo report submittedNo No No Yes No No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo Yes No report submittedYes No report submittedNo report submittedNo report submittedNo report submitted No report submitted No No Yes N/A Yes No report submittedNo Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes No No report submittedN/A No Yes Yes Facility

3.1c Declaration of Fishery Reserves No report submittedNo report submittedYes No report submittedNo Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedYes No report submitted Yes No No No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedNo No Yes Yes

3.1c Establishment of Fishery No report submittedNo report submittedYes Yes Yes Yes Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedNo report submittedNo report submitted Yes No No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes Sactuaries

3.2a Assist in preparation of MFDP No report submittedNo report submittedYes Yes No No Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes No No No Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedYes Yes Yes No report submittedNo No Yes Yes

3.2a Recommend enactment of MFO No report submittedNo report submittedYes Yes No Yes Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes No No No Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.2a Assist in enforcement No report submittedNo report submittedYes Yes No Yes Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedNo No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.2a Advise SB No report submittedNo report submittedNo No report submittedNo Yes Yes No No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes No No Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.2a Perform Other Functions No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes No No Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submitted No report submittedYes No report submittedYes Yes Yes No report submittedYes No Yes Yes

3.2b M/C PDO No report submittedNo report submittedYes Yes No No Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

3.2b Chairperson, Agri/Fishery No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes Committee

3.2b Rep M/C Dev Council No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes

3.2b Rep Accredited NGO No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedYes No report submitted Yes Yes No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes

3.2b Rep private Sector No report submittedNo report submittedYes Yes No Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedNo No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes

3.2b Rep DA No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes

3.2b Rep 11 Fisherfolk No report submittedNo report submittedYes Yes No Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes No Yes No report submittedYes No report submittedYes Yes

3.2b Rep Youth/Women Sector No report submittedNo report submittedYes Yes No Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedYes Yes No report submittedNo No report submittedNo report submittedYes No report submitted Yes No report submitted No Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes No Yes No report submittedYes No report submittedYes Yes

4.1 Fish Warden No report submittedNo report submittedYes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

4.2a Unauthorized Fishing No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No report submitted Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes Yes Yes Yes

4.2b Unauthorized Fisheries Activities No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedYes No report submittedYes Yes

4.2c Unreported Fishing No report submittedYes No No Yes Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No No report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedNo report submittedNo report submitted No report submitted No Yes No Yes No No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedNo No report submittedNo No report submittedYes No report submittedYes No report submittedNo No report submittedYes No

4.2d UnregulatedFishing No report submittedYes No No Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedNo Yes No report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedYes No report submitted Yes No Yes No Yes No No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes No report submittedYes No report submittedNo No report submittedYes Yes

4.2e Fishing Through Explosives No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedN/A No No report submittedYes No report submittedNo report submittedNo report submittedNo report submitted No No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes No

4.2f Use of Fine Mesh Net No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedYes No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes Yes

4.2g Fishing in Overexploited FMA No report submittedYes No No Yes Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedYes No report submitted No report submitted No Yes No Yes Yes No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo No report submittedYes No report submittedNo No report submittedYes No

4.2h Use of Active Gear in MW No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes Yes

4.2i Coral Exploitation/Exportation No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes No

4.2j Muro-ami No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted No No Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedN/A No report submittedYes Yes

4.2k Super Lights/Light Attractors No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted No No Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedN/A No report submittedYes No

4.2l Fishing during Closed Season No report submittedYes No No Yes No Yes Yes No report submittedYes No No report submittedNo No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted No report submitted No Yes Yes N/A No No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedYes Yes Yes No report submittedN/A No report submittedYes No

4.2m Fishing in MPA No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedNo Yes No report submittedYes No report submittedNo report submittedYes No report submitted Yes No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes Yes

4.2n Fishing of Taking of No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes Yes Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes No Rare/Threatened Species

4.2o Capture of Sabalo No report submittedYes No Yes Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No

4.2p Import/Export of Fishery Species No report submittedYes No No Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No Yes No No report submittedYes No No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes No

4.2q Violation of Harvest Control No report submittedYes No No No No No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted Yes No Yes No Yes No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No Rules

4.2r Aquatic Pollution No report submittedYes No No Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes Yes No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No N/A Yes No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedYes No report submittedYes No

4.2s Falsifying of Vessel Markings No report submittedYes No No No Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted Yes No Yes No Yes No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes Yes

4.2t Concealing of Investigation of No report submittedYes No No No Yes No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No report submittedNo report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedNo No report submitted Yes No Yes No Yes No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No Violation

4.2u Gathering of Regulated Aquatic No report submittedYes No No Yes Yes Yes Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedYes No No report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No Yes Yes No report submittedYes Yes No report submittedNo report submittedYes No report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No Species

4.2v Obstruction to Navigation of No report submittedNo report submittedNo No Yes Yes Yes Yes No report submittedYes No No report submittedYes No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo No No report submittedYes No report submittedNo report submittedYes No report submitted No No Yes No N/A Yes No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No Flow

4.2w Non-compliance of VMM No report submittedNo report submittedNo No No No No Yes No report submittedYes Yes No report submittedYes No report submittedNo report submittedNo No report submittedNo report submittedNo report submittedNo No No report submittedNo No report submittedNo report submittedYes No report submitted No No Yes No Yes No No report submittedYes No No report submittedNo report submittedNo report submittedNo report submittedNo report submittedYes No report submittedYes No report submittedNo Yes Yes No report submittedNo No report submittedYes No