MARKET ASSISTANCE SERVICES PROJECT PROFILE 4 I.

PROJECT TITLE: FISHERIES MARKET ASSISTANCE THROUGH MARKET-MATCHING

II. RELEVANT SUB-MAJOR FINAL OUTPUT - Production Support Services - Market Development Support Services - Information Support Services III. SUB-SECTORAL COVERAGE - Commercial Fisheries - Municipal Fisheries - Aquaculture - Post-harvest IV. LOCATION - Nationwide V. OBJECTIVES: - To assist fish producers in finding good market (local & abroad) for their products; - To continuously develop strategies for effective and efficient fisheries market assistance. VI. PROJECT DESCRIPTION: Fishery Industry Development Support Division (FIDSD) has come up with component services, one of which is Fisheries Promotion and Marketing Assistance through the conduct of Market-Matching events. Services will be provided to diverse market audience and establish linkages with different agencies and institutions. The project will be in coordination with other BFAR-Regional Offices. VII. METHODOLOGY OF PROJECT IMPLEMENTATION: Market-matching will be conducted to assist fish producers in finding good market for their products. This implies the need for globally competitive products. Meeting of producers and buyers will be through market-matching forum and workshops. Participants will bring products that need to be market for actual presentation. The events will highlight the signing of Memorandum of Agreement between the producers and buyers. Attendance/Participation to various Congress (Tuna, Shrimp, Seaweeds, Bangus, etc.) is necessary to update status of different fish and fishery products that is needed by the industry.

A. SCHEDULE OF IMPLEMENTATION
ACTIVITIES Market Matching Luzon Visayas Mindanao Participation to conferences & congresses Tuna Congress Shrimp Congress Bangus Council Tilapia Council Seaweeds Congress Acquisition of Equipment Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

B. PERSONNEL COMPLEMENT NAME PILAR F. FONTELAR, Ph.D. MARLENE G. CALAGIAN ALICE C. ROQUE MARY ANN B. DELA CRUZ ADRIAN R. MANALAYSAY JHONA MAE M. SETUBAL POSITION Division Chief Senior Aquaculturist Aquaculturist II Aquacultural Technician (COS) Administrative Aide V (COS) Administrative Aide V (COS) % OF INVOLVEMENT 20 35 10 15 10 10

C. FUNDING REQUIREMENTS (000 P)

ACTIVITIES Market Matching Luzon Visayas Mindanao Participation to conferences & congresses Tuna Congress Shrimp Congress Bangus Council Tilapia Council Seaweeds Congress Acquisition of Equipment Jan Feb Mar Apr
149.5 155.5 637.5

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

73.7 31.8 7.8 7.8 31.8 123

FUNDING REQUIREMENTS (DETAILED) Particulars Amount (PhP) 1. Market-Matching between buyers and suppliers (Consultation/ meetings with focal persons and concerned regions) Luzon - 2 Venue and accommodation @P1000/day/pax - 20 persons Meals (PhP550.00/ pax) - 20 persons Transportation (for FIDSD Staffs) Travel by Plane (Rt & TF) Travel expenses 3 FIDSD staffs (PhP12000/pax) Per diem @ P800/day x 2days + 320 x 3pax Miscellaneous Training materials ( Certificates, Forms, IDs, Invitations, Hand-outs, Programs, etc.) Visayas - 2 Venue and accommodation @P1000/day/pax - 20 persons Meals (PhP550.00/ pax) - 20 persons Transportation (for FIDSD Staffs) Travel by Plane RT & TF (PhP13000/pax) 3 FIDSD staffs Per diem @ P800/day x 2days + 320 x 3pax Miscellaneous Training materials ( Certificates, Forms, IDs, Invitations, Hand-outs, Programs, etc.) Mindanao - 2 Venue and accommodation @P1000/day/pax - 20 persons Meals (PhP550.00/ pax) - 20 persons Transportation (for FIDSD Staffs) Travel by Plane RT * TF (PhP14000/pax) 3 FIDSD staffs Per diem @ P800/day x 2days + 320 x 3pax Miscellaneous Training materials ( Certificates, Forms, IDs, Invitations, Hand-outs, Programs, etc.) 2. Attendance/Participation to various Congress (Tuna, Shrimp, Bangus, Tilapia, Seaweeds, etc.) Luzon - 2 Fare @ P1000 x 2pax Perdiem @ 800/day x 2 + 320 2pax Registration Fee @P1000 x 2 pax Visayas - 2 Fares @ P12000 x 2pax Perdiem @ 800/day x 2 + 320 2pax Registration Fee @P2000 x 2 pax Mindanao - 2 Fare @ 14000 x 2pax Perdiem @ 800/day x 2 + 320 2pax Registration Fee @P2500 x 2 pax Equipments Desktop PC (PhP59,998 per unit x 1) 40,000.00 22,000.00 72,000.00 11,520.00

Amount (PhP)

4,000.00 40,000.00 22,000.00

149,520.00

78,000.00 11,520.00

4,000.00 40,000.00 22,000.00 560,000.00 11,520.00

155,520.00

4,000.00

637,520.00

4,000.00 7,680.00 4,000.00 48,000.00 7,680.00 8,000.00 56,000.00 7,680.00 10,000.00 59,998.00

15,680.00

63,680.00

73,680.00

4.

All-in-one Printer Notebook PC (PhP22,990 per unit x 1) Handy Digital Camera (Php3,998 per unit x 1) External Hard Drive (PhP5999 per unit x 1) USB 8GB (PhP600 per unit x 2) Mini Tape Recorder (PhP10,000 per unit x 2) Grand Total VIII. TARGET BENEFICIARIES Fish Producers Fish Traders Fish Processors Consumers Exporters, and others

8,990.00 22,990.00 3,998.00 5,999.00 1,200.00 20,000.00

123,175.00 1,218,775.00