PCIP Matrix
SMOKED FISH Province of Camarines Norte
Value Chain Segment:
Input Supply
Key Gap/ Constraint in VC Development in the Brief Description of Potential Proposed Lead Province Intervention (subprojects: Player (& Other enterprise or infrastructure, Players for business enabling program, subproject (from the national & regional etc.) Implementation) VCA results) -Lack of supply of fish and Improvement / Modernization of Lead: DA-PRDP high cost if available fishing crafts / gears Other: MLGUs, DA-BFAR
-Lack of capital
Estimated Project Cost
TOTAL
2016
2017
2018
('000)
2019
2020
2021
6,000.00
6,600.00
12,600.00
Prepare agreement with the supplier to sustain supplies of raw materials
Lead: MLGUs Other: BFAR, 126.00 PGCN, Barangays
60.00
66.00
Construction / Rehab of municipal / community fish landing center
Lead: DA-PRDP Ohers: PFDA, 1,155.00 MLGUs, DA-BFAR
550.00
605.00
Provision of fishing boats
Lead: DA-PRDP Others: MLGUs, 2,541.00 PGCN, DOLE
1,210.00
1,331.00
Organize fisherfolks associations / coops and strengthen existing groups / organizations to avail government assistance
Lead: MLGUs Others: CDA, 210.00 DOLE, DTI, BFAR, PGCN, DA-BFAR
100.00
110.00
Proposed sources of Funds
Remarks
Estimated Project Cost
Value Chain Segment:
Key Gap/ Constraint in VC Development in the Province
(from the national & regional VCA results)
Brief Description of Proposed Lead Potential Intervention Player (& Other (subprojects: enterprise or Players for subproject infrastructure, business Implementation) enabling program, etc.) Provision of: -Input assistance (facilities)
Lead: MLGUs Others: DOLE, DTI, DOST, DSWD, DAR, DA-BFAR, PGCN -Access to credit / Lead: Govt. Fin. Inst., financing Others: MLGUs, DTI, PGCN, DA-BFAR, DAR, DSWD -Provision of insurance to Lead: PCIC fishermen/fisherfolks Other: MLGUs -lack of alternative income-Provision of livelihood Lead:MLGUs generating activities Others: PGCN, DABFAR, DOLE, DTI, DOST, DSWD, DAR -Unpredictable cost of inputs Close monitoring Lead: DTI Others: DENR, MLGUs, PGCN -Limited capacity of existing cold Establishment of cold Lead: DA-PRDP storage storage plant Others: MLGUs -The risk of spoilage (fresh fish) Procurement of ref van Lead: DA-PRDP Others: MLGUs, PG FMR Projects -Presence of middlemen / broker Provide alternative source Lead: MLGUs of raw materials Others: DA-BFAR, PGCN, Bgy.
TOTAL
2016
2017
2018
('000)
2019
2020
2021
11,000.00 23,000.00
12,000.00 25.00
27.50
52.50 18,000.00 37,800.00
19,800.00 12,000.00
25,200.00
13,200.00 45.00
49.50
94.50 11,000.00 23,100.00
12,100.00 3,000.00 3,300.00
6,300.00 120.00 252.00
132.00
Proposed sources of Funds
Remarks
Estimated Project Cost
Value Chain Segment:
Assembly
Processing
Key Gap/ Constraint in VC Development in the Province
Brief Description of Proposed Lead Potential Intervention Player (& Other (subprojects: enterprise or Players for subproject infrastructure, business Implementation) enabling program, etc.)
(from the national & regional VCA results) -Absence of sanitary facilities Conduct trainings and seminars Provision of stainless stall -Lack of trainings / capability building
-Non-compliance to good manufacturing practices
-Insufficient processing facilities and equipment
Lead:RFTFCC Others: DA-BFAR, MLGUs, PGCN Lead: DA-BFAR Others: MLGUs, DA-PRDP
Installation of water facilities Lead: DA-BFAR Conduct trainings and seminars on: -Skills Training on Proper Others: MLGUs, PGCN, DOST Fish Processing -Financial Management / Bookeeping Lead: MLGUs Others: Conduct trainings / DTI, DOLE, DOST, PGCN seminars on Good Manufacturing Practices Intensify values formation Lead: MLGUs Others: DTI, DOLE, DOST, PGCN campaign Lead: DA-PRDP Provision of processing DA-BFAR, DOST, facilities and equipments Others: DTI, DOLE, MLGUs, DAR, DSWD
TOTAL
2016
2017
2018
('000)
2019
2020
2021
250.00
275.00
1,100.00
1,210.00
200.00
220.00
450.00
495.00
450.00
495.00
9,000.00
9,900.00
525.00 2,310.00 420.00
945.00 945.00 18,900.00
Proposed sources of Funds
Remarks
Key Gap/ Constraint in VC Development in the Province
Brief Description of Proposed Lead Potential Intervention Value Chain Player (& Other (subprojects: enterprise or Segment: (from the national & regional VCA Players for subproject infrastructure, business Implementation) results) enabling program, etc.) Marketing -Limited market for smoked fish Market linkaging / matching Lead: DTI
Others: MLGUs, DOST, PIA, PGCN, DA-BFAR, NGOs Lead: DTI Others: MLGUs, DOST, PIA, PGCN, DA-BFAR, NGOs, DOLE
-Lack of product promotion
Logistics Enabling Environment
Conduct of market strategies (market matching, display centers, selling missions, production of promotional materials, etc.) Lead: DA-PRDP -Delayed travel time / high cost of Port rehabilitation Others: MLGU, PFDA handling -Laxed implementation of government policies
Intensify government policies on: -FDA-compliance
Estimated Project Cost TOTAL
2016
2017
2018
('000) 2019
2020
2021
900.00
990.00
4,500.00
4,950.00
1,890.00 9,450.00
12,000.00 25,200.00
Lead: MLGUs Others: FDA, DTI, DA-BFAR, 189.00 PGCN, PNP
13,200.00 90.00
99.00
90.00
99.00
-Entry and exit control point (for proper recording) Lead: DA-BFAOther: Strict implementation of fishery rules, guidelines and MLGUs, PGCN, Bgy., NGOs policies
-Calibration of weighing scale
189.00
Proposed sources of Funds
Remarks
Key Gap/ Constraint in VC Development in the Province
Brief Description of Proposed Lead Potential Intervention Value Chain Player (& Other (subprojects: enterprise or Segment: (from the national & regional VCA Players for subproject infrastructure, business Implementation) results) enabling program, etc.) Research, -Inappropriate packaging for Conduct of trainings Development smoked fish (e.g. nutritional facts, /seminars on product and Extension shelf life, etc.) development on packaging and labelling / Application / Licensing / Certification / Permits
Lead: MLGUs Others: DA-BFAR, DTI, DOST, PGCN
Procurement of packaging and labelling facilities
Lead: DA-PRDP Others: DA-BFAR, DTI, DOST
Development and Extension Services
Lead: DTI Others: DABFAR, DTI, DOST, PGCN, academe, other line agencies Lead: DA-PRDP Others: DOST, PGCN
-Non-compliance to ASIN Law
Conduct clinical studies on the use of rock and iodized salt and conduct other researches
TOTAL
Lead: Academe Others: DOST, MLGUs, FDA, PGCN, DTI
Estimated Project Cost TOTAL
2016
2017
2018
('000) 2019
2020
2021
900.00
990.00
900.00
990.00
135.00
148.50
5,000.00
5,500.00
1,890.00
1,890.00
283.50
21,000.00
10,500.00 500.00
500.00
218,957.50
-
-
10,500.00
-
99,575.00
108,882.50
Proposed sources of Funds
Remarks
Thank You…