Contents of todays seminar Case 1: Mai Nam Pakan Village, - - PowerPoint PPT Presentation

contents of today s seminar
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Contents of todays seminar Case 1: Mai Nam Pakan Village, - - PowerPoint PPT Presentation

Contents of todays seminar Case 1: Mai Nam Pakan Village, Khammouane Province,Lao PDR Case2: Nam Xouang reservoir, Lao PDR Case 3: Kep Province, Cambodia From Japan Dr.Miyata Promote Co-management/Community-based Fisheries


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Contents of today’s seminar

  • Case 1:

Mai Nam Pakan Village, Khammouane Province,Lao PDR

  • Case2:

Nam Xouang reservoir, Lao PDR

  • Case 3:

Kep Province, Cambodia

  • From Japan

Dr.Miyata

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Promote Co-management/Community-based Fisheries Management in Inland Fisheries

Fisheries resource management in small-scale fisheries

Site: Mai Nam Pakan village, Khammouane province, Lao PDR

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Project design

  • Problem of fishery in village
  • Project design

( output and activities)

  • Objective of project activities
  • Project site
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Thank you ຂອບ ໃຈ ขอบคุณครับ Terima kasih

ありがとうございます

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Mai Nam Pakan village in Khamouane Province, Lao PDR

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Mai Nam Pakan village in Khamouane Province

  • Population of village: 435 people
  • Number of families : 93 family
  • Typical fishing village in Khammouane province,

Loa PDR

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Project objective, Out put, Activities

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1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

(1) Statistical survey (2) Marketing survey (a) Effective utilization of prohibited fishing areas and conservation areas (b) Measures for the over-supply in rainy season (a) Selection of the acceptable products to the market (b) Provision of information on food processing (C) Implementation of training courses on food processing techniques (a) Provision of information on aquaculture techniques (b) Implementation of training courses on aquaculture techniques (3)Introduction of aquaculture techniques

Work plan

2017 2018 2019

  • 1. Organization of a Fisheries Manegement

Committee (1) Organize one Fisheries Manegement Committee in the target fishing villege

  • 2. Implementation of surveys on fish catches &

the distribution of the products in order to grasp the production volume and the distribution mechanism

  • 3. Support for the activities of Fisheries

Manegement Committee (1) Measures for the fish catches in rainy season/dry season (2)Introduction of the food processing techniques (2) Establish management system of Fisheries Management Committee Activities

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1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

(1) Organize one Fisheries Manegement Committee in the target fishing villege (2) Establish management system of Fisheries Management Committee 2017 2018 2019 Activities

  • 1. Organization of a Fisheries Manegement

Committee

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1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

(1) Statistical survey (2) Marketing survey

  • 2. Implementation of surveys on fish

catches & the distribution of the products in order to grasp the production volume and the distribution mechanism

2017 2018 2019 Activities

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SLIDE 24

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

(a) Effective utilization of prohibited fishing areas and conservation areas (b) Measures for the over-supply in rainy season (a) Selection of the acceptable products to the market (b) Provision of information on food processing (C) Implementation of training courses on food processing techniques (a) Provision of information on aquaculture techniques (b) Implementation of training courses on aquaculture techniques (3)Introduction of aquaculture techniques

  • 3. Support for the activities of Fisheries Manegement

Committee (1) Measures for the fish catches in rainy season/dry season (2)Introduction of the food processing techniques Activities

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SLIDE 25 Estmate Budget for 2017 82,604 Activities Active No total 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
  • 1. Organization of a Fisheries Manegement Committee
34,556 (1) Organize one Fisheries Management Committee in the target fishing village 15,086 Pre-organazation meeting to establish FMC A1 2017 Mar 3,764 * for that activity Lao has system of FMC, that Comunitee member meeting no.1 Lunch and coffee/water/ restarant :30 person ×5 usd (Lunch 3 usd,cofee/water 2 usd)x 1days 50 5 1 250 work is incharge by the Promotion and Cooprative Transportation fee 3usd x26prs(comunitee key persons,fishermen) x1days 3 26 1 78 Transportation fee 12usd x4prs(local government officer) x1days 12 4 1 48 Foshemen Meeting no.2 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x1days = 350 us 70 5 1 350 Transportation fee 3usd x66prs(comunitee key persons,fishermen) x1days 3 66 1 198 Transportation fee 12usd x4prs(local government officer) x1days 12 30 1 360 rental meeting room 100 Stationary , copy, printing 100 Seafdec stuff join the meeting Rental car for seafdec stuff: 150usd x 5days 750 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4day 1230 Consultation meeting and situation analysis A2 2017 April 2,096 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 70 5 2 700 Transportation fee 12usd x26prs(comunitee key persons, local government officer) x2days 12 26 2 624 Transportation fee 3usd x44prs(comunitee key persons,local government officer) x1days 3 44 1 132 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 3night 240 Stationary , copy, printing 100 rental meeting room 100 Election of Committee member A3 2017 April 1,304 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 70 5 1 350 Transportation fee 12usd x26prs(distriction, local government officer) x1days 12 26 1 312 Transportation fee 3usd x44prs(comunitee key persons,fishermen) x1days 3 44 1 132 Central government transportation fee, oil fiel 150 Accomodation for cetral gorvenmentm, 2person, 2night 160 Stationary , copy, printing 100 rental meeting room 100 Draft of regulation and Fishries conservation zone demacration/mapping A4 2017 May 1,316 Lunch and coffee/water/ restarant :30 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 30 5 2 300 Transportation fee 3usd x26prs(comunitee key persons,fishermen) x1days 3 26 1 78 Transportation fee 12usd x4prs(local government officer) x1days 12 4 1 48 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 2night 240 Stationary , copy, printing 200 rental meeting room 100 Sign board 150 Public Announcement of FMC A5 2017 May 4,106 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 70 5 2 700 Transportation fee 12usd x26prs(comunitee key persons, local government officer) x2days 12 26 2 624 Transportation fee 3usd x44prs(comunitee key persons,fishermen) x1days 3 44 1 132 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 3night 240 Stationary , copy, printing 100 rental meeting room 100 Seafdec staffs join the meeting Rental car for seafdec stuff: 150usd x 5days 750 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4night 960 Constrution of FMC meeting room A6 2017 June 1unit 2500 × 1house 2,500 19,470 Designing management system of FMC by local government B1 2017 July 912 Lunch and coffee/water/ restarant :30 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 30 5 1 150 Transportation fee 12usd x18prs(local government officer including concerning authority) x1days 12 18 1 216 Transportation fee 3usd x12prs(comunitee key persons,fishermen) x1days 3 12 1 36 Central government transportation fee, oil fiel 150 Accomodation for central gorvernment, 2person, 2night 160 Stationary , copy, printing 100 rental meeting room 100 FMC meeting to establish management system B2 2017 August and October 3,022 Lunch and coffee/water/ restarant :30 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x 2 time 30 5 2 300 Transportation fee 12usd x18prs(local government officer including concerning authority) x1days 12 18 1 216 Transportation fee 3usd x12prs(comunitee key persons,fishermen) x1days 3 12 1 36 Central government transportation fee, oil fiel x 1 time 150 Accomodation for central gorvernment, 2person, 2nightx 1 time 160 Stationary , copy, printing x 2 times 200 rental meeting room 100 Seafdec staffs join the meeting Rental car for seafdec stuff: 150usd x 4days 600 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4day 960 FMC meeting for management and monitoring B3 2017October -2019October 5,448 Lunch and coffee/water/ restarant :30 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x 9 time 30 5 9 1,350 Transportation fee 12usd x18prs(local government officer) x1days x 9 times 12 18 9 1,944 Transportation fee 3usd x12prs(comunitee key persons,fishermen) x1days x 9 times 3 12 9 324 Central government transportation fee, oil fiel x 3 times 150 1 3 450 Accomodation for central gorvernment, 2person, 2night x 3 time 160 1 3 480 Stationary , copy, printingx 9 times 100 1 9 900 Seafdec staffs join the meeting Rental car for seafdec stuff: 150usd x 5days 750 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4night 960 Study tour for FMC member B4 2017 September 10,088 DSA for fishermen 12 usd x 18 FMCx4 dayx2 times (trip to vientian, Pakse ) 12 18 8 1,728 DSA for Central &provincial government x 35 usdx 6 persons x4 daysx 2 times 35 6 8 1,680 Rental bus 350 usd x 4 days x 2 times 350 4 2 2,800 Accomodation 20 usdx24person, 3night x 2 time 20 24 6 2,880 T-shirt/souvenior 10 usd x 50 person x 2 time 10 50 2 1,000 11,182 (1) Statistical survey 8,465 Desingning statistics survey C1 2017 Apirl 154 Design statistic meeting Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 10 5 1 50 Transportation fee 12usd x8prs(District government officer) x1days 12 2 1 24 Stationary , copy, printing 80 Preparation survey meeting C2 2017 May 226 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 10 5 1 50 Transportation fee 12usd x8prs(District government officer) x1days 12 8 1 96 Stationary , copy, printing 80 Implementation statistic survey C3 2017 May-2019 December 8,060 Transportation fee 12usd x 5 person(Provincial & District government officer)x1 days x4 timex 31 mo 12 20 31 7,440 Stationary , copy, printing for (ststistic survey form) x 20 usdx31 month 20 1 31 620 Compiling data and data analysis meeting C4 2017 January-2018 january-2019 December 25 Lunch and coffee/water/ restarant :5 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x 2 times 5 5 1 25 (2) Marketing survey 2,717 Designing marketing survey D1 2017 June 226 Design statistic meeting Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 10 5 1 50 Transportation fee 12usd x8prs(District government officer) x1days 12 8 1 96 Stationary , copy, printing 80 Preparation survey meeting D2 2017 July 226 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 10 5 1 50 Transportation fee 12usd x8prs(District government officer) x1days 12 8 1 96 Stationary , copy, printing 80 Implementation statistic survey D3 2017 August-2019 December 2,240 Transportation fee 12 usd x 5 person(Provincial & District government officer)x1 days x1 timex 28 m 12 5 28 1,680 Stationary , copy, printing for (ststistic survey form) x 20 usdx 28month 20 1 28 560 Compiling data and data analysis meeting D4 2017 March-2018 March -2019March 25 Lunch and coffee/water/ restarant :5 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x 2 times 5 5 1 25
  • 3. Support for the activities of Fisheries Manegement Committee
32,666 (1) Improvement of measures for effective utilization of the fish catches in rainy season/dry season 1,342 Coordinate meeting of FMC for conducting of processing fisheries product group E1 2017 October 414 Lunch and coffee/water/ restarant :20 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 20 5 1 100 Transportation fee 12usd x6 prs(District & local government officer) x1days 12 6 1 72 Transportation fee 3usd x14prs(comunitee key persons,fishermen) x1days 3 14 1 42 Stationary , copy, printing 200 Coordinate meeting of FMC for conducting of aquaculture group E2 2017 November 414 Lunch and coffee/water/ restarant :20 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 20 5 1 100 Transportation fee 12usd x6 prs(District & local government officer, comunitee key persons) x1days 12 6 1 72 Transportation fee 3usd x14prs(comunitee key persons,fishermen) x1days 3 14 1 42 Stationary , copy, printing 200 Management meeting of FMC for monitoring of processing fisheries product and aquaculture group E3 2018 November 2019 November 514 Lunch and coffee/water/ restarant :20 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 20 5 2 200 Transportation fee 12usd x6 prs(District & local government officer) x1days 12 6 1 72 Transportation fee 3usd x14prs(comunitee key persons,fishermen) x1days 3 14 1 42 Stationary , copy, printing 200 (2)Introduction of the food processing techniques 15,421 (a)Selection of the acceptable products to the market Research for most suitable processing product and technique F1 2017 June 3,720 Airfare/transportation to Vientien, Champasak, Nakhon Phanom@150usdx 2 personsx 4 daysx3 trip 150 2 12 3,600 DSA for provincial government x 35 usdx 2 persons x4 daysx 3 trip 35 2 12 840 Accomodation 30 usdx2person, 3night x 3 trip 20 24 6 2,880 (b)Provision of information on food processing Technique handbook of processing fisheries product F2 2017 August 1,025 Printing cost 1book ×5 usd ×200copies 1 5 200 1,000 Processing technique book of reference 1book x 5usd x5 1 5 5 25
  • (c)Implementation of training courses on food processing techniques
  • Training disgining
F3 2017 August,2018 August 276 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x2times 10 5 2 100 Transportation fee 12usd x2prs(District government officer) x1days x2times 12 2 2 48 Transportation fee 3usd x8prs(comunitee key persons,fishermen) x1days x2times 3 8 2 48 Stationary , copy, printing 80 Implementation training course F4 2017 September,2018 SeptemberJune 3,200 Lunch and coffee/water/ restarant :20person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 5days x 2times 20 5 10 1,000 Rental car: 150usd x 5dayx 2times 150 5 2 1,500 Preparation training text material ( print and copy) =40usdx 2times 1 40 2 80 Processing expert 2prs x35usd x6 day= 2 35 6 420 Expert accomodation 2per x 20usdx 5night 2 20 5 200 Transportation(from Vienchan by car) 1 1 300 300 Study ture for processing product technique F5 2017 Orober-2019 December
  • Producing processing fisheries product on pilot site and equipment for producting processing fisheries foo
F6 2017 August 7,200 Processing machine( e.g for Fish boal) 1unit×2,000 1 1 2000 2,000 Processing work shop(mini house) 1unit×2,500 1 1 2500 2,500 Conteneir 1unit x 5 x 50 =250 1 1 25 25 Working table 1unit x15 x 5 =75 1 15 5 75 Rapping material 1unit x2 x200 =400 1 2 200 400 Refugirator 1unit×500=500 1 1 500 500 Erectric fee 1unit×10usd x15 month=100 1 15 10 150 Materrial for cuting ,removing the scales 1unit×10x5=50 1 10 5 50 Additional a preparation (a sauce or relish or spice)
  • 1unit x 5 x120days=600
1 5 120 600 Raw material 1unit x 30usd x30 day(1month) 1 30 30 900 (3)Introduction of aquaculture techniques 15,903 (a) Selection of the acceptable aquaculture targer spacies 3,720 Research for most suitable processing product and technique G1 2018 January 3,720 Airfare/transportation to Vientien, Champasak, Nakhon Phanom@150usdx 2 personsx 4 daysx3 trip 150 2 12 3,600 DSA for provincial government x 35 usdx 2 persons x4 daysx 3 trip 35 2 12 840 Accomodation 30 usdx2person, 3night x 3 trip 20 24 6 2,880 (b)Provision of information on aquaculture techniques Technique handbook of aquaculture G2 2018 March 1,525 Printing cost 1book ×5 usd ×300copies 1 5 300 1,500 Aquaculture technique book of reference 1book x 5usd x5 1 5 5 25
  • (c)Implementation of training courses on aquacltre techniques
Training disgining G3 2018 March 178 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 10 5 1 50 Transportation fee 12usd x2prs(District government officer) x1days 12 2 1 24 Transportation fee 3usd x8prs(comunitee key persons,fishermen) x1days 3 8 1 24 Stationary , copy, printing 80 Implementation training course G4 2018 April,2019 April 3,200 Lunch and coffee/water/ restarant :20person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 5days x 2times 20 5 10 1,000 Rental car: 150usd x 5dayx 2times 150 5 2 1,500 Preparation training text material ( print and copy) =40usdx 2times 1 40 2 80 Processing expert 2prs x35usd x6 day= 2 35 6 420 Expert accomodation 2per x 20usdx 5night 2 20 5 200 Transportation(from Vienchan by car) 1 1 300 300 Study ture for aquaculture farming technique G5 2018 april,2019April 9,520 DSA for fishermen 12 usd x 20personsx4 dayx2 times (trip to vientian, Pakse ) 12 20 8 1,920 DSA for Central &provincial government x 35 usdx 6 persons x4 daysx 2 times 35 6 8 1,680 Rental bus 350 usd x 4 days x 2 times 350 4 2 2,800 Accomodation 20 usdx26person, 3night x 2 time 20 26 6 3,120 Conducting aquaculture for new spacies on pilot site andEquipment for aquaculture G6 2018 April 5,200 Boat Iunit×800=800 1 1 2500 2,500 Engine Iunit×400=400 1 1 25 25 Loap Iunit×10usdx10=100 1 15 5 75 Seed Iunit×0.15usd x 10,000=1,500 1 2 200 400 * 1 fish= 0,15 usd 1 1 500 500 feed Iunit×50usd x 200bags=1000 1 15 10 150 Gage 1unit x 500usd x 10 =5,000 1 10 5 50 * we order the commplete/ instant cage one;
  • * size of cage : 2m x 2,5 m / 1unit (cage)= 500 usd ( including transportation fee)
1 5 120 600 Contrnior 1unit x 5usd x 30 =150 1 30 30 900 Net 1unit x 10usd x 20 =200 Common Equipment H1 4,200 Computers 1unit×600usd x 2 computers=1,200 ( for provincial and district staffs) 1,200 Printer 1unit×300usd=300 300 Projector 1unit×200usd=700 700 Speaker 1unit×200usd=200 200 Camera 1unit×300usd=300 300 Honda wave 100 1 unit x 1,500 = 1,500 1,500 * use to follow up the activitises 4 times a month for 3 years 2019 Dital activities (2) Establish management system of Fisheries Management Committee
  • 2. Implementation of surveys on fish catches & the distribution of the products in order to grasp the production
volume and the distribution mechanism Estimate budget 2017 2018
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82,604 Activities

Active No

total

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12
  • 1. Organization of a Fisheries Manegement Committee

34,556 (1) Organize one Fisheries Management Committee in the target fishing village 15,086 Pre-organazation meeting to establish FMC A1 2017 Mar 3,764 * for that activity Lao has system of FMC, that Comunitee member meeting no.1 Lunch and coffee/water/ restarant :30 person ×5 usd (Lunch 3 usd,cofee/water 2 usd)x 1days 50 5 1 250 work is incharge by the Promotion and Cooprative Transportation fee 3usd x26prs(comunitee key persons,fishermen) x1days 3 26 1 78 Transportation fee 12usd x4prs(local government officer) x1days 12 4 1 48 Foshemen Meeting no.2 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x1days = 350 us 70 5 1 350 Transportation fee 3usd x66prs(comunitee key persons,fishermen) x1days 3 66 1 198 Transportation fee 12usd x4prs(local government officer) x1days 12 30 1 360 rental meeting room 100 Stationary , copy, printing 100 Seafdec stuff join the meeting Rental car for seafdec stuff: 150usd x 5days 750 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4day 1230 Consultation meeting and situation analysis A2 2017 April 2,096 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 70 5 2 700 Transportation fee 12usd x26prs(comunitee key persons, local government officer) x2days 12 26 2 624 Transportation fee 3usd x44prs(comunitee key persons,local government officer) x1days 3 44 1 132 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 3night 240 Stationary , copy, printing 100 rental meeting room 100 Election of Committee member A3 2017 April 1,304 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days 70 5 1 350 Transportation fee 12usd x26prs(distriction, local government officer) x1days 12 26 1 312 Transportation fee 3usd x44prs(comunitee key persons,fishermen) x1days 3 44 1 132 Central government transportation fee, oil fiel 150 Accomodation for cetral gorvenmentm, 2person, 2night 160 Stationary , copy, printing 100 rental meeting room 100 Draft of regulation and Fishries conservation zone demacration/mapping A4 2017 May 1,316 Lunch and coffee/water/ restarant :30 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 30 5 2 300 Transportation fee 3usd x26prs(comunitee key persons,fishermen) x1days 3 26 1 78 Transportation fee 12usd x4prs(local government officer) x1days 12 4 1 48 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 2night 240 Stationary , copy, printing 200 rental meeting room 100 Sign board 150 Public Announcement of FMC A5 2017 May 4,106 Lunch and coffee/water/ restarant :70 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 2days 70 5 2 700 Transportation fee 12usd x26prs(comunitee key persons, local government officer) x2days 12 26 2 624 Transportation fee 3usd x44prs(comunitee key persons,fishermen) x1days 3 44 1 132 Central government transportation fee, oil fiel 200 Accomodation for cetral gorvenmentm, 2person, 3night 240 Stationary , copy, printing 100 rental meeting room 100 Seafdec staffs join the meeting Rental car for seafdec stuff: 150usd x 5days 750 Air fair(3 persons) 300 (Accomodation + DSA )x3personx4night 960 Constrution of FMC meeting room A6 2017 June 1unit 2500 × 1house 2,500 2019 Dital activities Estimate budget 2017 2018

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(2)Introduction of the food processing techniques 15,421 (a)Selection of the acceptable products to the market Research for most suitable processing product and technique F1 2017 June 3,720 Airfare/transportation to Vientien, Champasak, Nakhon Phanom@150usdx 2 personsx 4 daysx3 trip 150 2 12 3,600 DSA for provincial government x 35 usdx 2 persons x4 daysx 3 trip 35 2 12 840 Accomodation 30 usdx2person, 3night x 3 trip 20 24 6 2,880 (b)Provision of information on food processing Technique handbook of processing fisheries product F2 2017 August 1,025 Printing cost 1book ×5 usd ×200copies 1 5 200 1,000 Processing technique book of reference 1book x 5usd x5 1 5 5 25

  • (c)Implementation of training courses on food processing techniques
  • Training disgining

F3 2017 August,2018 August 276 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x2times 10 5 2 100 Transportation fee 12usd x2prs(District government officer) x1days x2times 12 2 2 48 Transportation fee 3usd x8prs(comunitee key persons,fishermen) x1days x2times 3 8 2 48 Stationary , copy, printing 80 Implementation training course F4 2017 September,2018 SeptemberJune 3,200 Lunch and coffee/water/ restarant :20person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 5days x 2times 20 5 10 1,000 Rental car: 150usd x 5dayx 2times 150 5 2 1,500 Preparation training text material ( print and copy) =40usdx 2times 1 40 2 80 Processing expert 2prs x35usd x6 day= 2 35 6 420 Expert accomodation 2per x 20usdx 5night 2 20 5 200 Transportation(from Vienchan by car) 1 1 300 300 Study ture for processing product technique F5 2017 Orober-2019 December

  • Producing processing fisheries product on pilot site and equipment for producting processing fisheries foo

F6 2017 August 7,200 Processing machine( e.g for Fish boal) 1unit×2,000 1 1 2000 2,000 Processing work shop(mini house) 1unit×2,500 1 1 2500 2,500 Conteneir 1unit x 5 x 50 =250 1 1 25 25 Working table 1unit x15 x 5 =75 1 15 5 75 Rapping material 1unit x2 x200 =400 1 2 200 400 Refugirator 1unit×500=500 1 1 500 500 Erectric fee 1unit×10usd x15 month=100 1 15 10 150 Materrial for cuting ,removing the scales 1unit×10x5=50 1 10 5 50 Additional a preparation (a sauce or relish or spice)

  • 1unit x 5 x120days=600

1 5 120 600 Raw material 1unit x 30usd x30 day(1month) 1 30 30 900

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(c)Implementation of training courses on food processing techniques

  • Training disgining

F3 2017 August,2018 August 276 Lunch and coffee/water/ restarant :10 person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 1days x2times 10 5 2 100 Transportation fee 12usd x2prs(District government officer) x1days x2times 12 2 2 48 Transportation fee 3usd x8prs(comunitee key persons,fishermen) x1days x2times 3 8 2 48 Stationary , copy, printing 80 Implementation training course F4 2017 September,2018 SeptemberJune 3,200 Lunch and coffee/water/ restarant :20person ×5usd (Lunch 3 usd,cofee/water 2 usd)x 5days x 2times 20 5 10 1,000 Rental car: 150usd x 5dayx 2times 150 5 2 1,500 Preparation training text material ( print and copy) =40usdx 2times 1 40 2 80 Processing expert 2prs x35usd x6 day= 2 35 6 420 Expert accomodation 2per x 20usdx 5night 2 20 5 200 Transportation(from Vienchan by car) 1 1 300 300 Study ture for processing product technique F5 2017 Orober-2019 December

  • F6

2017 August 7,200 Processing machine( e.g for Fish boal) 1unit×2,000 1 1 2000 2,000 Processing work shop(mini house) 1unit×2,500 1 1 2500 2,500 Conteneir 1unit x 5 x 50 =250 1 1 25 25 Working table 1unit x15 x 5 =75 1 15 5 75 Rapping material 1unit x2 x200 =400 1 2 200 400 Refugirator 1unit×500=500 1 1 500 500 Erectric fee 1unit×10usd x15 month=100 1 15 10 150 Materrial for cuting ,removing the scales 1unit×10x5=50 1 10 5 50 Additional a preparation (a sauce or relish or spice)

  • 1unit x 5 x120days=600

1 5 120 600 Raw material 1unit x 30usd x30 day(1month) 1 30 30 900 Producing processing fisheries product on pilot site and equipment for producting processing fisheries food