Item Indicators Alcantara Alcoy Alegria Aloguinsan Argao Asturias Badian Balamban Bantayan Barili Bogo City Boljoon Borbon Carcar Carmen Catmon Cebu City Compostela Consolacion Cordova Daanbantayan Dalaguete Danao City Dumanjug Ginatilan Lapu-Lapu City Liloan Madridejos Malabuyoc Mandaue City Medellin Minglanilla Moalboal Naga City Oslob Pilar Pinamungahan Poro Ronda Samboan San Fernando San Francisco San Remigio Santa Fe Santander Sibonga Sogod Tabogon Tabuelan 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