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TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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Page 1: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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Page 2: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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Page 3: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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TABLE OF CONTENTS

LIST OF ABBREVIATIONS _____________________________________________________ 3

INTRODUCTION _____________________________________________________________ 4

1. EXECUTIVE SUMMARY __________________________________________ 6

1.1. Human resources ................................................................................................................. 6

1.2. Difficulties and changes ...................................................................................................... 7

1.3. Main achievements .............................................................................................................. 8

2. REVIEW OF PROGRESS AND PERFORMANCE ______________________ 15

2.1. Description of activities ..................................................................................................... 15

2.2. Resources and budget ........................................................................................................ 28

3. 2013 ANNUAL WORK PLAN ______________________________________ 30

3.1. Activities ........................................................................................................................... 30

3.2. Finance .............................................................................................................................. 39

Page 4: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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LIST OF ABBREVIATIONS

ACP

CLIOTOP

EEZ

EU

FAD

African, Caribbean and Pacific

Climate Impact on Oceanic To Predators

Exclusive Economic Zone

European Union

Fish Aggregating Device

FAME Fisheries, Aquaculture, and Marine Ecosystems

FFA

FMSY

FSM

GIS

ISNR

ISSF

IUU

Forum Fisheries Agency

Fishing Mortality associate with Maximum Sustainable Yield

Federated States of Micronesia

Geographic Information Systems

Issue Specific National Report

International Seafood Sustainability Foundation

Illegal, Unregulated and Unreported

JCS

LMMA

MSG

MSY

NTFSR

P-ACP

PIRFO

PNA

PNG

RIP

Joint Country Strategy

Locally Managed Marine Area

Melanesian Spearhead Group

Maximum Sustainable Yield

National Tuna Fisheries Status Report

Pacific-African, Caribbean and Pacific

Pacific Islands Region Fisheries Observers

Parties to the Nauru Agreement

Papua New Guinea

Regional Indicative Programme

ROCW

RWSA

Regional Observer Coordinators Workshop

Region-Wide Stock Assessment

SciCOFish

SEAPODYM

Scientific support for the management of coastal and oceanic fisheries in the Pacific

Islands region

Spatial Ecosystem and Population Dynamics Model

SPC

SPC HQ

TUFMAN

UVC

VMS

WCPFC

WCPO

Secretariat of the Pacific Community

Secretariat of the Pacific Community Headquarters (Noumea, New Caledonia)

Tuna fishery data management system

Underwater Visual Census

Vessel Monitoring System

Western and Central Pacific Fisheries Commission

Western and Central Pacific Ocean

Page 5: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

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INTRODUCTION

The SciCOFish project, « Scientific support, for the management of coastal and oceanic fisheries in the

Pacific Islands region », implemented through the Contribution Agreement between the Secretariat of the

Pacific Community and European Union, is planned for execution from the 17th of April 2010 to the 3

rd of

March 2014, with a budget of 8,655,765 Euros.

Its overall objective, the conservation and sustainable use of coastal and oceanic fisheries resources in the P-

ACP region, addresses a key aspect of the Regional Indicative Programme, namely, the development of cost-

effective solutions for the sustainable management of marine and land-based resources.

The project purpose is to provide a reliable and improved scientific basis for management and decision

making in oceanic and coastal fisheries. The project will provide the P-ACP countries with the means to

develop efficient management measures, the skills to monitor their effectiveness, and some important tools to

combat IUU fishing. A ‘demand-driven’ approach to implementation will ensure that assistance is provided to

those countries which are most likely to take up management advice.

For oceanic fisheries, progress towards the overall objective of the conservation and sustainable use of

resources during 2012 included:

• Agreement on a new management measure for tropical tunas in the WCPFC which is intended to

reduce purse seine fishing on FADs and cap tuna longline fishing effort;

• Agreement by the PNA to enforce limits on the number of fishing days by purse seine vessels more

rigorously;

• The certification by the Marine Stewardship Council of a large part of the purse seine fishery for

Skipjack tuna and the Fiji longline fishery for Albacore as ‘sustainable fisheries’;

• The discards of small tuna by purse seine vessels fell to 1.3% of total catch, nearly reaching the 1%

target set in the project documents;

• Agreement between PACP states and distant water fishing nations to move towards a system of

reference points and harvest control rules to improve future management of the fisheries.

Progress towards achieving the project purpose (a reliable and improved scientific basis for management and

decision making) in 2012 included the following in oceanic fisheries:

• Tuna statistical and data systems continued to perform well, with all except one P-ACP country

submitting operational catch and effort data to the WCPFC by the due date in 2012 (the exception,

Solomon Islands, still provided data but two months late). Most distant water fishing nations continue

to fail to provide this data.

• A tuna stock assessment for Albacore was accepted by the WCPFC, and the peer review of the 2011

Bigeye tuna assessment was completed. The latter, while making a number of recommendations for

improvement, concluded that the assessment ‘is based on state of the art methods and is analytically

very thorough’. Note that while performance of the stock assessments is not part of the SciCOFish

project (the work is funded by the WCPFC) they represent the final outcome of much of the research

and analysis supported by the project and their quality is thus a good measure of project success.

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For coastal fisheries, good progress was made towards the overall project objective in regard to monitoring

and sustainable management of sea cucumber fisheries, and a change in focus on survey methodologies and

biological data sampling for finfish has allowed good progress to be made in this area. Capacity building in

Samoa, Fiji, Palau, Pohnpei (FSM) and Cook Islands on sea cucumber monitoring methodologies during the

reporting period has provided local counterparts with the skills and experience to undertake the monitoring of

sea cucumber resources themselves, with this work undertaken in different parts of their respective country

and is still ongoing. Early in 2012 a market and creel survey manual was drafted, with trials undertaken in

Tonga, Nauru, Pohnpei (FSM) and Fiji during the rest of the year. Capacity was developed at each location

with 5–10 local staff training in the survey methodologies during the initial survey, with the trained people

now having the skills to continue the surveys in other locations around their respective countries.

Good progress has also been made against the project purpose in three main areas. Firstly, for sea cucumber

fisheries, the results from Solomon Islands and Vanuatu surveys in late 2011 has lead to the 2012 decision to

continuation of the moratoria in these two countries for another three years. Initial results and advice from the

capacity development and preliminary surveys in the countries indicate: Fiji should close their fishery and ban

the use of underwater breathing apparatus; Pohnpei should keep the fishery closed until a full assessment is

completed and an management plan developed; Cook Islands, Palau and Samoa, all have some species that

would allows a small harvest to be undertaken under strict management control. These results will be further

refined in 2013 when attachments from these countries come to Noumea and analyse the additional data they

have collected in 2012. Secondly for finfish fisheries the introduction of creel surveys will allow fisheries

dependent data to be collected at the point of landing through fisher interviews and sampling of the catch. In

addition, some biological sampling on the fish species themselves will add to the scientific knowledge on

which to base sound management. As this is a new activity, it will be 2013 when attachments will be brought

in from these countries to do the initial analysis of the data for management purposes. Finally, the installation

of mini servers in eight countries during 2012 has allowed fisheries departments to establish databases for all

data collected in a central location that can be backed up to avoid data loss in the future.

This report summarizes the activities during the project’s third year (January-December 2012). It has been

prepared with the collaboration of Section heads from the SPC Fisheries, Aquaculture and Marine Ecosystems

(FAME) Programme concerned with the SciCOFish project and focuses on the achievements of 2012

activities and progress towards stated objectives:

- Result 1: P-ACP governments, the FFA and the WCPFC are provided with scientific data, modelling,

and advice to underpin their management decision making and strategic positioning.

- Result 2: P-ACP governments, private sector and communities are equipped to monitor coastal

fisheries to provide scientific advice in support of sustainable management of these resources P-ACP

governments, private sector and communities will be provided with technical methods and training to

monitor coastal fisheries, scientific advice to inform management decisions, and development of in-

country capacity to evaluate their effectiveness.

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1. EXECUTIVE SUMMARY

1.1. Human resources

In 2

012, th

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onitoring

7

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rver

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upport O

ffic

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ific

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anas

seh A

vic

ks

13/0

9/2

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9

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rver

Tra

inin

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nd S

upport O

ffic

er

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sifa

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ka

01/0

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2: C

oas

tal Fis

her

ies

Sci

ence

and m

anagem

ent

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f Fis

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form

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Fra

nck M

agro

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16/0

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11

Fis

her

ies Sci

entist (finfish

) Bei

ng Y

eeting

1/0

7/2

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12

Fis

her

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entist (in

ver

tebra

tes)

K

alo P

akoa

27/0

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oord

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Pro

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1.2. Difficulties and changes

� The schedule for training and other technical support for sub-regional and national observer

programmes that was established early in 2012 fully utilised all manpower resources,

including the three staff recruited in 2011 and funded by the New Zealand Aid Programme.

However, the resources were stretched even further due to additional requests for unscheduled

observer and debriefer training in Fiji and Kiribati.

� In early 2012 the Fisheries Scientist (national scientific support) resigned and the position was

vacant for five months. A consultant was engaged to ensure that all of the national-level

technical work was undertaken, but we were not able to undertake all the capacity building

work (e.g. attachments) that we had planned and this has been deferred to 2013.

� While SPC worked closely with other regional agencies (e.g. FFA) and industry stakeholder

groups (International Seafood Sustainability Foundation - ISSF) to ensure the wide

dissemination of our economic data collection form for purse seine fisheries, the response was

extremely poor. In 2013 we will take a two-pronged approach to address this issue with 1) a

trip to meet with the key ISSF officials to determine ways to improve the response rate; and 2)

work on a smaller scale project with purse seine operators in the Solomon Islands who have

shown interest in these types of analyses.

� The WCPFC has reduced the frequency of the main tuna stock assessments and has replaced

some of these assessments with work on important billfish (southwest Pacific Ocean striped

marlin and swordfish) and shark (oceanic whitetip and silky sharks). We are still using

existing tuna assessments in the evaluation of management options to support the WCPFC’s

consideration of conservation and management measures.

� The internet is potentially a powerful tool to respond to the requirements of member countries

and future initiatives in data management are now being focussed in this area although the

connectivity is not always acceptable.

� Similar to 2011, there is an increasing demand for assistance with sea cucumber fisheries,

monitoring and management and countries have had to wait for project staff to be free to

undertake the capacity development and/or management advice.

� With the lack of requests for finfish UVC (underwater visual census) surveys the project has

changed focus to creel surveys in 2012 with a manual drafted and trialled in four countries,

with good success that has generated more interest from other countries.

� Biological sampling protocols have also been added to the data collection activities for coastal

finfish species with growing interest within countries for assistance and training.

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� Some of the countries where capacity development has taken place, especially for sea

cucumber surveys, the countries themselves are lacking the resources, human and financial, to

carry on the work, or have to plan this into future budgets which has hindered the progression

from training to ongoing data collection and then analysis for management advice.

� With the development of the market and creel survey manual as a high priority, other manuals

have not progressed as well as planned. In fact, the finfish UVC manual will be reassessed in

early 2013 as to whether this is really needed given the lack of interest at the country level.

� In 2013 the coastal component will lose its first staff person mid-year due to limited funding

being left for the project. This will greatly affect delivery of the project in the finfish area

during the final stages of the project.

Biological sampling during subregional observers training, Suva, Fiji, May-June 2012

(image: Siosifa Fukofuka, SPC observer training and support Officer)

1.3. Main achievements

Observer training and systems

� Seven observer trainers and 90 debriefers received training, and 139 observers from the Cook

Islands, Federated States of Micronesia, Fiji, Kiribati, Marshall Islands, Nauru, Palau, Papua

New Guinea, Samoa, Solomon Islands, Tokelau, Tonga, Tuvalu and Vanuatu, were trained at

14 observer training courses. Training materials — including a video on long lining and

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technical guide for purse seine

sub-regional and national observer programmes.

Trainees, longline observer training course,

(image: Siosifa Fukofuka, SPC observer training and support Officer

Integrated tuna fisheries databases

� Tuna database (TUFMAN) audits were conducted in five countries during Cook Islands,

Marshall Islands, Palau, Solomon Islands and Vanuatu

quality of fisheries data and to reinforce the regional and national capacity to assess data

quality.

� Refinement of various data auditing tools, including a new web

logsheet reconciliation system which will allow countries to identify and resolve data gaps and

assist scientists to have a better understanding of the coverage of the data they use.

� The data coverage component of remote data

version of the VMS-logsheet reconciliation tool which has been demonstrated to member

countries in 2012 and will be deployed in early 2013.

� Capacity building through three regional and one national tuna data wor

� Commence work on electronic reporting initiatives which will improve the quality of data by

removing a step in the data entry process.

� Commence work on an enhanced regional data registry system which will provide better data

organization and tracking.

Bioeconomic modelling and national advice

� Regional stock assessments were completed for south Pacific albacore, southwest Pacific

striped marlin, oceanic whitetip shark, and silky sharks

WCPFC funding). All four assessments indicated concerns over stock status in terms of either

technical guide for purse seine — were developed, and sampling material was provided for the

regional and national observer programmes.

observer training course, Tarawa, Kiribati, November 2012

Siosifa Fukofuka, SPC observer training and support Officer)

Integrated tuna fisheries databases

Tuna database (TUFMAN) audits were conducted in five countries during Cook Islands,

Marshall Islands, Palau, Solomon Islands and Vanuatu to identify issues with coverage and

quality of fisheries data and to reinforce the regional and national capacity to assess data

Refinement of various data auditing tools, including a new web-based version of the VMS

logsheet reconciliation system which will allow countries to identify and resolve data gaps and

assist scientists to have a better understanding of the coverage of the data they use.

The data coverage component of remote data audits are now covered though the web

logsheet reconciliation tool which has been demonstrated to member

countries in 2012 and will be deployed in early 2013.

Capacity building through three regional and one national tuna data workshops.

Commence work on electronic reporting initiatives which will improve the quality of data by

removing a step in the data entry process.

Commence work on an enhanced regional data registry system which will provide better data

Bioeconomic modelling and national advice

Regional stock assessments were completed for south Pacific albacore, southwest Pacific

striped marlin, oceanic whitetip shark, and silky sharks (note that this work was supported by

. All four assessments indicated concerns over stock status in terms of either

were developed, and sampling material was provided for the

Tuna database (TUFMAN) audits were conducted in five countries during Cook Islands,

to identify issues with coverage and

quality of fisheries data and to reinforce the regional and national capacity to assess data

based version of the VMS-

logsheet reconciliation system which will allow countries to identify and resolve data gaps and

assist scientists to have a better understanding of the coverage of the data they use.

audits are now covered though the web-based

logsheet reconciliation tool which has been demonstrated to member

Commence work on electronic reporting initiatives which will improve the quality of data by

Commence work on an enhanced regional data registry system which will provide better data

Regional stock assessments were completed for south Pacific albacore, southwest Pacific

(note that this work was supported by

. All four assessments indicated concerns over stock status in terms of either

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10

biological or socio-economic dimensions. The stock assessments undertaken for the tropical

tunas in 2011 were used to evaluate the potential impacts of alternative management options

for the fishery. This work supported the adoption by WCPFC of a new one year conservation

and management measure that should reduce overfishing of bigeye tuna. Further work will be

required over through 2013 to support the establishment of a longer and strengthened measure

that addresses concerns over bigeye tuna as well as ensuring that there is no further decline in

the status of yellowfin and skipjack tuna stocks.

� The shift away from infrequent National Tuna Fisheries Status Reports (NTFSRs) to a dual

approach of dissemination of key national fishery information through country-specific web

pages and country-specific advice on critical issues though Issue Specific National Reports

(ISNRs) has been a success. It has improved our ability to respond to both the regular request

for information and immediate needs for technical advice to support fisheries management

needs. A second set of ISNRs was completed in 2013 (see below) and country-specific reports

on three other issues (i.e., interactions between industrial and artisanal fishing, potential

impacts of catch retention in industrial purse seine fisheries on food security, and

characterization of within-EEZ longline fisheries and implications for sub-regional

management arrangements) initiated for completion in 2013.

� Bioeconomic analyses of the potential impact of restrictions of the use of Fish Aggregating

Devices (FADs) were summarised in country-specific reports for seven countries were

undertaken during the third quarter of 2012 and then updated (at the request of countries) in

the fourth quarter. These directly influenced the consideration of FAD management at both the

national and regional level.

� A bioeconomic model of the Fiji longline fishery was developed through Government and

Industry collaboration and supported the Fiji Governments consideration of vessel licence

numbers for their fishery.

� Country visits were made to Fiji, Federated States of Micronesia, Nauru, Niue, and Samoa, to

provide technical advice on areas such as setting national catch limits, to help determine

national positions to take forward for sub-regional and regional negotiations. These trips also

provided opportunities for small capacity building workshops to improve the understanding of

the regional stock assessments.

� Collection of economic data from longline fleets in Samoa and Fiji, and development of a

survey questionnaire for purse seine vessels.

Ecosystem modelling of management and climate change

� The results of the regional analyses on the impacts of climate change for skipjack tuna have

been revised and published in scientific journal “Climatic Change” (Lehodey et al. 2012. DOI

10.1007/s10584-012-0595-y). The regional analyses for the south pacific stock of albacore

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11

tuna has been completed and will be presented to the 2013 meeting of CLIOTOP. National

and regional reports on vulnerability of tuna to climate variability including climate change

have been completed. Critiquing of the requirements for ongoing monitoring of climate

impacts on oceanic fisheries has been completed and published (Nicol et al.2012. Climatic

Change, DOI 10.1007/s10584-012-0598-y). Analyses examining the implications for

economic development and food security from climate change on oceanic fisheries have also

been completed and published (Bell et al. 2012. Climatic Change, DOI 10.1007/s10584-012-

0606-2).

Validate key model parameters through tagging

� The tuna tagging activities in the central Pacific Ocean resulted in over 6,014 bigeye tuna

being tagged including the release of over 18 with electronic archival data collection tags. The

total number of tagged tuna in the WCPO is now in excess of 366,000 and is the most

extensive tuna tagging dataset available for stock assessment. The rate of tag recoveries

currently exceeds 16% of releases. Recent analyses examining FAD use in the WCPO has

been published (Leroy et al. 2012. Aquatic Living Resources, DOI: 10.1051/alr/2012033).

Conduct stakeholder consultation

� Stakeholder consultations have been at the country level in 2012 for specific countries only, as

most have had the priorities set in previous years and there is only one country left for 2014.

Current priorities were also reconfirmed at the SciCOFish steering committee meeting in early

2012 and this too allowed adjustments to the work plan for 2012.

Develop local capacity to implement field monitoring protocols

Measures of sea cucumbers, Samoa, May 2012

(image: Kalo Pakoa, SPC Fisheries scientist – invertebrates)

� Capacity development in sea cucumber survey methodologies has continued in Cook Islands

(8 staff), Samoa (7 staff), Palau (11 staff), Pohnpei, FSM (6 staff) and Fiji (13 staff) with two

attachments from each of Solomon Islands and Vanuatu and one from Samoa undertaking data

entry, analysis and interpretation of the analysis into management advice.

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12

� Capacity development in creel survey methodologies was commenced in Nauru (5 staff),

Tonga (6 staff), Pohnpei, FSM (10) and Fiji (6 staff) and biological sampling of finfish in

Pohnpei FSM (10 staff), Kiribati (6 staff), Marshall Islands (5 staff) with two staff from Nauru

brought to Noumea on attachment for initial training on aging fish (collection of otoliths and

reading growth rings).

Collecting biological data from roadside fish vendors, Tarawa, Kiribati, May 2012

(image: Being Yeeting, SPC Fisheries scientist – finfish)

Develop and implement secondary data collection protocols

� Database has been drafted for entering and analysing data collected through both market and

creel surveys. Export data base being expanded to collect catch data as well as exports for

aquarium fish.

� In support of the data collection, mini-servers are being set-up in country for storage of coastal

fisheries date which will allow long-term storage in a centralised location. Initial work has

also been undertaken in Timor-Leste for assisting them with data needs.

Training on database fundamentals for coastal fisheries, Noumea, New Caledonia, March 2012

(image: Jipé Lebars, SPC graphist artist)

Develop management advice

� At the end of each in-country training for sea cucumbers, an initial assessment is made of the

areas surveyed so as to provide feedback to the host government. In the case of Solomons and

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13

Vanuatu after the full analysis in early 2012, both countries retained the moratorium in place

for another three years. In the case on Fiji, the initial data indicated the fishery should be

closed, however, further survey work is continuing and a more in-depth assessment will be

made in 2014.

� The initial 16 information sheets for fisheries management for communities were very well

received in 2011, so to complement this a further 7 information sheets and on brochure on

community-managed no-take areas in fisheries management were produced in association with

the locally-managed marine area (LMMA) network. These sheets have also be translated into

Portuguese and distributed to Timor-Leste. In addition, a poster on trochus was produced to

encourage better management of this commercial invertebrate species.

Ceremony of delivery of the “Guide & Information sheets for fishing communities - Guide to information

sheets on fisheries management for communities”, Dili, Timor Leste, August 2012

(image: European Union delegation in Timor Leste)

Project coordination and dissemination of results

� Project Steering Committee was held 9 June 2012 to give an overview of the SciCOFish

Project and its expected results, to advise members on the 2011 activities and to receive

guidance from countries to identify the priorities for 2012 (year 3 of the project) work

programme.

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14

� Continuation of work on gender equality, specifically promoting observer job for men and

women and introducing gender equality in trainings tools and code of conduct. A promoting

brochure will be published in 2013.

� Production and distribution of the video “Hook, line and tuna” showing Pacific Island

Observers on a longliner. As the “Deep blue” video produced in 2011, it will be used as a

training tool for observers and also as a promotional tool, to be projected on national TV, to

promote the recruitment of new observers.

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15

2. REVIEW OF PROGRESS AND PERFORMANCE

The

follow

ing d

escr

iption o

f ac

tivitie

s pre

sents the

glo

bal

pro

gre

ss tow

ards

Sci

CO

Fis

h o

ver

all obje

ctiv

e an

d p

roje

ct p

urp

ose

, an

d a

lso the

activitie

s pla

nned

for yea

r 3 w

ith p

rogre

ss a

sses

sed a

gai

nst the

work

pla

n (Ja

nuar

y to D

ecem

ber

2012).

2.1. Description of activities

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

Overall objective: c

onse

rvat

ion a

nd sust

ainab

le u

se o

f co

asta

l an

d o

cean

ic fisher

ies re

sourc

es in the

Pac

ific

Islan

ds re

gio

n

Eff

ort o

n y

ello

wfin a

nd

big

eye

tuna

reduce

d to a

t le

ast

the

level

req

uired

to rea

ch

Fm

sy (th

e fish

ing m

ortal

ity

asso

ciat

e w

ith the

max

imum

sust

ainab

le y

ield

) or lo

wer

, fo

r

both

spec

ies

Tuna

disca

rds by p

urs

e se

iner

s

reduce

d to les

s th

an 1

% o

f

catc

h (<12,0

00 t) co

nfirm

ed

by 1

00%

obse

rver

cover

age

At le

ast so

me

man

agem

ent

mea

sure

s ad

opte

d in e

ach o

f 5

coas

tal ar

eas w

ith

mea

sure

able

sig

ns of re

cover

y

obse

rved

in b

asel

ine

• W

hile

no n

ew a

ssess

ments w

ere

under

taken

for big

eye a

nd y

ello

wfin tuna

in 2

012, th

ere

wer

e so

me

conce

rnin

g fis

her

y

dev

elopm

ents. Purs

e se

ine

effo

rt c

ontinues

to incr

ease

– e

spec

ially in the

wat

ers of SPC

mem

ber

s, a

nd longline

effo

rt is in

crea

sing

thro

ugh the

entry o

f new

vess

els (m

ostly

targ

etin

g a

lbac

ore

at th

is sta

ge)

. A

new

conse

rvat

ion a

nd m

anagem

ent m

easu

re T

he

new

ass

essm

ent fo

r so

uth

Pac

ific

alb

acore

indic

ated

that

cat

ches

are

clo

se to the

MSY

level

and p

roje

ctio

ns in

dic

ated

that

these

hig

her

cat

ches

could

have

neg

ativ

e im

pac

ts

on d

om

estic

longline

fish

erie

s th

at a

re

dep

enden

t on a

lbac

ore

tuna.

The

Pac

ific

Isla

nd c

ountrie

s an

d T

errito

ries w

ere

unable

to a

gre

e on a

pro

posa

l fo

r im

pro

ved

man

agem

ent of so

uth

pac

ific

alb

acore

to

bring to W

CPFC in 2

012.

• T

her

e ar

e tw

o k

ey w

ork

are

as for

2013: a)

Continue

to im

pro

ve

the

stock a

sses

smen

ts for th

e m

ain tuna

stocks w

hic

h a

re sch

edule

d for 2014-

15; and b

) w

ork

clo

sely

with S

PC

and W

CPFC m

em

ber

s to

pro

vid

e

tech

nic

al support for th

e

devel

opm

ent of new

man

agem

ent

mea

sure

s. T

his

will in

clude

eval

uation o

f m

anag

em

ent options

and incorp

ora

ting e

conom

ic

per

form

ance

mea

sure

s in

to the

suite

of re

sults pro

duce

d.

Page 17: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

16

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

monitoring (in

dic

ators

to b

e es

tablish

ed u

nder

this

pro

ject

)

• M

onitoring h

as c

om

men

ced for se

a

cucu

mber

s in

Cook Islands, P

alau

, Sam

oa

and F

iji an

d it is

expec

ted that

suff

icie

nt

dat

a w

ill be

collec

ted b

y e

arly

2014 to a

llow

an a

ssess

ment to

be

under

taken a

nd

appro

priat

e m

anag

em

ent ar

rangem

ents

to b

e

dev

eloped

.

• D

ata

collec

tion a

nd m

onitoring h

as

com

mence

d in T

onga,

Nauru

, Pohnpei

FSM

and F

iji fo

r finfish

thro

ugh a

cre

el surv

ey,

inte

rvie

win

g fis

her

s at

the

port w

hen

they

retu

rn fro

m fis

hin

g. In

ear

ly 2

014 the

firs

t

of th

is d

ata

will be

anal

yse

d for

man

agem

ent purp

ose

s.

Project purpose: to

pro

vid

e a

reliab

le a

nd im

pro

ved

sci

entific

bas

is for m

anag

emen

t ad

vic

e an

d d

ecis

ion m

akin

g in o

cean

ic a

nd c

oas

tal fish

erie

s

100%

of pro

ject

sto

ck

asse

ssm

ent re

sults fo

r 4 m

ain

tuna

spec

ies ac

cepte

d b

y

WCPFC

Sci

entific

Com

mitte

e

and forw

arded

to full

Com

mis

sion for dec

isio

n-

mak

ing

Obse

rver

cover

age

rate

s re

ach

regio

nal

ly-a

gre

ed lev

els by

2012 (100%

for purs

e se

ine

ves

sels

) w

ith n

o d

ecre

ase

in

dat

a qual

ity

At le

ast 5 P

-ACP c

ountrie

s

adopt co

asta

l fish

erie

s

• A

t th

e re

ques

t of W

CPFC, re

gio

nal

sto

ck

asse

ssm

ents w

ere

com

ple

ted for so

uth

Pac

ific

alb

acore

, so

uth

wes

t Paci

fic

striped

mar

lin, oce

anic

whitet

ip shar

k, an

d silky

shar

ks. T

he

firs

t th

ree

wer

e ac

cepte

d b

y

WCPFC, w

hile

further

work

was

req

ues

ted

on silky shar

ks and this h

as b

een

com

ple

ted

and w

ill be

pre

sente

d in 2

013. W

ork

com

mence

d o

n a

n a

sses

smen

t fo

r so

uth

wes

t

Pac

ific

sw

ord

fish

and this w

ill be

com

ple

ted

in 2

013.

• M

anagem

ent advic

e fo

r Solo

mons an

d

Van

uat

u a

ccepte

d b

y g

over

nm

ents a

nd e

ach

country h

as re

tain

ed thei

r m

ora

torium

for

anoth

er 3

year

s.

• T

he

sea

cucum

ber

man

agem

ent pla

n for th

e

Mar

shal

l Is

lands has

fin

ally

pass

ed thro

ugh

Page 18: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

17

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

man

agem

ent m

easu

res in

lin

e w

ith p

roje

ct rec

om

men

dat

ions

all pro

cess

and h

as b

ecom

e la

w.

• M

anagem

ent advic

e an

d rec

om

men

dat

ions

will be

pro

vid

ed to C

ooks, P

alau

, Sam

oa

and F

iji once

suff

icie

nt dat

a has

bee

n

collec

ted in-c

ountry rea

dy for an

alysis.

C

ollec

ting d

ata

from

fis

her

men

when

they land thei

r ca

tch d

uring a

cre

el surv

ey, N

auru

, Ju

ne

2012

(im

age:

Bei

ng Y

eeting, SPC F

isher

ies sc

ientist –

fin

fish

)

Page 19: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

18

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

Result 1:

P-A

CP g

over

nm

ents, th

e FFA

and the

WC

PFC a

re p

rovid

ed w

ith s

cien

tific

dat

a, m

odel

ing, an

d a

dvic

e to

under

pin

thei

r m

anag

emen

t dec

isio

n

mak

ing a

nd strat

egic

positionin

g

1.1. Observer training

300 o

bse

rver

s trai

ned

, 10

obse

rver

tra

iner

s an

d 1

0 o

bse

rver

deb

rief

ers oper

atio

nal

• C

ontinuat

ion o

f obse

rver

tra

inin

g for al

l

P-A

CP c

ountrie

s.

• C

ontinuat

ion o

f trai

ner

s’ tra

inin

g.

• C

ontinuat

ion o

f debrief

ers’

tra

inin

g.

• O

rgan

isat

ion o

f 2012 R

egio

nal O

bse

rver

Coord

inat

ors

’ W

ork

shop.

• P

roduct

ion o

f trai

nin

g tools.

• F

ourtee

n o

bse

rver

cours

es in

Cook Islan

ds

(Jan

), P

NG

(M

ar-A

pr), FSM

(A

pr)

, Fiji

(May-J

un), S

olo

mons (J

un), S

olo

mons

(Jul), V

anuat

u (Ju

l-A

ug), P

NG

(Ju

l), Fiji

(Sep

-Oct

), M

arsh

alls (Sep-O

ct), K

irib

ati

(Oct

-Nov), P

NG

(N

ov), K

irib

ati (N

ov),

Van

uat

u (N

ov-D

ec). A

tota

l of 198

obse

rver

s w

ere

trai

ned

fro

m the

countrie

s

listed a

bove

and fro

m C

ook Isl

ands, N

auru

,

Pal

au, Tokel

au, Tonga

and T

uval

u.

• S

ix o

bse

rver

tra

iner

s w

ere

trai

ned

, fr

om

FSM

, K

irib

ati, M

arsh

alls, PN

G a

nd

Solo

mons. A

n o

bse

rver

tra

iner

s w

ork

shop

was

hel

d in N

oum

ea in A

ugust

; ei

ght

trai

ner

s an

d tra

inee

tra

iner

s fr

om

these

countrie

s at

tended

.

• S

ix d

ebrief

er w

ork

shops in

PN

G (Ja

n), P

NG

(Mar

), N

oum

ea (M

ay), S

olo

mons (J

un),

Kirib

ati (O

ct), P

NG

(N

ov); 9

0 d

ebrief

ers

wer

e trai

ned

fro

m C

ook Islan

ds, F

iji,

Kirib

ati, M

arsh

alls

, N

auru

, PN

G, Solo

mons,

Tonga,

Tuval

u a

nd V

anuat

u.

• RO

CW

in T

onga,

Feb 1

3-1

7.

• A

longline

obse

rver

tra

inin

g v

ideo w

as

com

ple

ted.

• T

he

firs

t dra

ft o

f a

purs

e-se

ine o

bse

rver

guid

e w

as c

om

ple

ted.

• C

ontinuat

ion o

f obse

rver

tra

inin

g for

all P-A

CP c

ountrie

s.

• C

ontinuat

ion o

f trai

ner

s’ tra

inin

g.

• C

ontinuat

ion o

f deb

rief

ers’

tra

inin

g.

• O

rgan

isat

ion o

f 2013 R

OC

W.

• P

roduct

ion o

f trai

nin

g tools

.

Page 20: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

19

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

1.2. Integrated tuna fisheries databases

Nat

ional

tuna

fish

erie

s dat

abas

es

oper

atio

nal

in 1

5 P

-ACPs

T

una

dat

a au

dits co

nduct

ed for at

leas

t 10 P

-AC

Ps

14 P

-ACP’s

re

port d

ata

to

WC

PFC a

s per

thei

r obligat

ions

• C

ontinued

enhance

ment an

d support o

f

TU

FM

AN

. C

ontinued c

ountry v

isits to

pro

vid

e trai

nin

g in u

sing T

UFM

AN

.

• C

ontinued

develo

pm

ent of dat

a au

dit

tools.

• F

our in

-country d

ata

audits to

be

conduct

ed.

• S

ix d

ata

audits to

be

conduct

ed rem

ote

ly

at S

PC.

• C

ontinuat

ion o

f su

pport to P

-ACPs w

ith

resp

ect to

WCPFC d

ata

reportin

g

obligat

ions.

• T

he

nat

ional

Tuna

Fis

her

ies D

ata

Man

agem

ent Syst

em

(TU

FM

AN

) w

as

updat

ed to v

ersi

on 6

.22 b

y the

end o

f th

e

yea

r.

• D

ata

audit tools d

evel

oped inclu

din

g V

MS-

Logsh

eet cover

age

enhance

d a

nd w

ell

esta

blish

ed.

• Initia

l w

ork

on d

ata

cover

age

though w

eb-

bas

ed v

ersi

on o

f th

e V

MS-logsh

eet

reco

nci

liat

ion.

• Initia

l w

ork

on e

lect

ronic

rep

ortin

g w

hic

h

impro

ves

dat

a qual

ity b

y rem

ovin

g a

s ste

p

in the

dat

a entry p

roce

ss.

• F

ive

in-c

ountry a

udits co

nduct

ed (C

ook

Isla

nds, R

MI, P

alau

, Solo

mon Islands, a

nd

Van

uat

u).

• A

ll b

ut one

of th

e P-A

CPs su

bm

itte

d thei

r

2011 d

ata

to the

WCPFC b

efore

the

30th

April 2012 d

eadline

(see

http://w

ww

.wcp

fc.int/stat

pro

v).

• D

evel

opm

ent an

d im

ple

men

tation o

f

new

web-b

ased d

ata

audit a

nd

elec

tronic

-rep

ortin

g tools

, as

required.

• C

ontinued

enhance

ment an

d support

of dat

a audit tools a

ssoci

ated w

ith

TU

FM

AN

data

, in

cludin

g c

ountry

visits to

pro

vid

e trai

nin

g in u

sing

dat

a au

dit tools.

• F

our in

-country d

ata

audits to

be

conduct

ed.

• C

ontinuat

ion o

f su

pport to P

-ACPs

with res

pec

t to

WCPFC d

ata

reportin

g o

bligat

ions.

1.3. Bioeconomic modeling and national advice

10 reg

ion-w

ide

stock

ass

essm

ents

(RW

SA

) fo

r key

tuna

spec

ies,

usi

ng the

late

st u

pdat

ed d

ata,

pro

vid

ed to d

ecisio

n-m

aker

s during 2

010-2

013

1 reg

ional

and 1

0 n

atio

nal

rep

orts

pro

vid

ing b

ioec

onom

ic m

odel

ling

advic

e

• C

ontinuat

ion o

f RW

SA

pro

duct

ion for

regio

n-w

ide

advic

e on tuna

fish

ery.

• E

volu

tion fro

m N

TSFR to Iss

ue

Spec

ific

Nat

ional

Rep

orts bei

ng sm

alle

r re

ports fo

r

• F

our st

ock a

sses

smen

ts w

ere

under

taken

on

for so

uth

Pac

ific

alb

acore

, so

uth

wes

t

Pac

ific

strip

ed m

arlin, oce

anic

whitet

ip

shar

k, an

d silky shar

ks. T

he

firs

t th

ree

wer

e

acce

pte

d b

y W

CPFC, w

hile

further

work

was

req

ues

ted o

n silky shar

ks an

d this

has

bee

n c

om

ple

ted a

nd w

ill be

pre

sente

d in

2013.

• O

ne

set of IS

NR

s on F

AD

clo

sure

im

pac

ts

wer

e co

mple

ted for se

ven

countrie

s in

ear

ly

• C

ontinuat

ion o

f RW

SA

pro

duct

ion

for re

gio

n-w

ide

advic

e on tuna

fish

ery.

• D

evel

opm

ent an

d p

rese

nta

tion o

f

bio

-econom

ic indic

ators

in the

eval

uat

ion o

f al

tern

ativ

e

man

agem

ent options fo

r th

e m

ain

tuna

fish

erie

s.

• ISN

Rs co

mple

ted o

n thre

e to

pic

s: 1

)

inte

ract

ions bet

wee

n industrial

and

Page 21: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

20

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

nat

ional

advic

e on p

articula

r is

sues

,

pro

posing o

ptions fo

r tu

na

manag

em

ent

pla

nnin

g, in

cludin

g e

conom

ic a

spec

ts.

• D

isse

min

atio

n o

f th

e ec

onom

ic d

ata

collec

tion form

and the

tim

ely g

ather

ing

of th

is info

rmat

ion for an

alysi

s.

• D

evel

opm

ent of a

dat

abase

to e

nte

r th

e

econom

ic info

rmat

ion g

ather

ed fro

m p

urs

e

sein

ers.

• C

apac

ity b

uildin

g a

t nat

ional

level

on

stock

ass

essm

ent.

2012 a

nd then

updat

ed in the

fourth q

uar

ter.

Thre

e oth

er ISN

R rep

orts w

ere

initia

ted for

com

ple

tion in lat

e 2012/e

arly

2013 a

nd a

ll

incl

ude

soci

o-e

conom

ic c

onsi

der

atio

ns.

• E

conom

ic d

ata

collec

tion form

s w

ere

dis

sem

inat

ed thro

ugh lar

ge

industry

stak

ehold

er g

roups but yie

lded v

ery p

oor

resp

onse

s.

• G

iven the

poor re

sponse

s of th

e dat

a

collec

tion form

– n

o p

rogre

ss w

as m

ade

on

a dat

abas

e.

• S

mal

l ca

pac

ity b

uildin

g w

ork

shops w

ere

hel

d in four countrie

s and a

lso in

asso

ciat

ion w

ith reg

ional

mee

tings.

artisa

nal

fis

hin

g, 2) pote

ntial

im

pac

ts

of ca

tch ret

ention in industrial

purs

e

sein

e fish

erie

s on food sec

urity

, an

d

3) ch

arac

teriza

tion o

f w

ithin

-EEZ

longline

fish

erie

s an

d im

plica

tions

for su

b-r

egio

nal m

anagem

ent

arra

ngem

ents. O

ur annual

Hea

ds of

Fisher

ies m

eeting w

ill pro

vid

e

guid

ance

on the

focus fo

r fu

ture

ISN

Rs.

• A

tw

o-p

ronged

appro

ach to a

ddre

ss

the

poor re

sponse

to c

ollec

ting

econom

ic d

ata

fro

m the

purs

e se

ine

fish

ery 1

) a

trip

to m

eet w

ith the

key

ISSF o

ffic

ials

to d

eter

min

e w

ays to

impro

ve

the

resp

onse

rat

e; a

nd 2

)

work

on a

sm

aller

sca

le p

roje

ct w

ith

purs

e se

ine

oper

ators

in the

Solo

mon

Isla

nds w

ho h

ave

show

n inte

rest in

thes

e ty

pes

of an

alyse

s.

• R

e-com

men

cem

ent of th

e country

atta

chm

ents a

nd the

stock

asse

ssm

ent trai

nin

g w

ork

shop (th

e

latter

is su

bje

ct to fin

din

g fundin

g),

and incr

ease

ad-h

oc

work

shops in

conju

nct

ion w

ith n

atio

nal

visits.

1.4. Ecosystem modeling of managem

ent and climate change

1 reg

ional

and 1

0 n

atio

nal

rep

orts

(incl

udin

g T

imor Les

te) pro

vid

ing

advic

e on tuna

reso

urc

e vuln

erab

ility to e

nvironm

enta

l

var

iability incl

udin

g c

lim

ate

chan

ge

• P

repar

atio

n o

f nat

ional

rep

orts on

vuln

erab

ility o

f tu

na

to e

nvironm

enta

l

var

iability incl

udin

g c

lim

ate

chan

ge.

• P

repar

atio

n o

f re

gio

nal

rep

orts on

vuln

erab

ility o

f tu

na

to e

nvironm

enta

l

var

iability incl

udin

g c

lim

ate

chan

ge.

• R

eports dra

fted

and w

aiting for co

mm

ent

from

Nat

ional

and R

egio

nal

counte

rpar

ts.

• N

o suitable

optim

isat

ion o

f th

e

SEA

PO

DY

M m

odel has bee

n o

bta

ined a

nd

reports w

ill ex

clu

de

info

rmat

ion o

n this

• P

ublica

tion o

f re

ports on S

PC

web

page.

Page 22: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

21

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

• A

dvic

e to

ACP o

n p

articula

r fish

erie

s

man

agem

ent th

at th

ey a

sk.

spec

ies.

1.5. Validate key model parameters through tagging

5,0

00 tuna

tagged

of w

hic

h 8

0%

ar

e big

eye1

• Incorp

ora

tion o

f ta

ggin

g d

ata

into

anal

yse

s th

at info

rm sub-regio

nal

and

ACP c

ountrie

s fish

erie

s m

anagem

ent.

• 1

tuna

taggin

g c

ruis

e in

the

Cen

tral

Pac

ific

.

• T

aggin

g d

ata

succ

essf

ully incorp

ora

ted into

the

SEA

PO

DY

M m

odel

.

• E

ighth

central

Pac

ific

taggin

g c

ruise

com

ple

ted.

• A

ctiv

ity c

om

ple

ted, no a

ctio

ns

sched

ule

d for 2013

PIR

FO

Ass

ess

or’

s w

ork

shop, N

oum

ea, N

ew C

aled

onia

, A

ugust 2

012

(im

age:

Jip

é Lebar

s, S

PC g

raphist ar

tist)

1 S

ugges

ted indic

ator: n

on p

rovid

ed in C

ontrib

ution A

gre

emen

t

Page 23: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

22

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

Result 2:

P-A

CP gover

nm

ents,

privat

e se

ctor

and co

mm

unitie

s ar

e eq

uip

ped

to

m

onitor

coas

tal

fish

erie

s to

pro

vid

e sc

ientific

advic

e in

su

pport of

sust

ainab

le m

anag

emen

t of th

ese

reso

urc

es. P-A

CP g

over

nm

ents, privat

e se

ctor an

d c

om

munitie

s w

ill be

pro

vid

ed w

ith tec

hnic

al m

ethods

and tra

inin

g to

monitor co

asta

l fish

erie

s, sci

entific

advic

e to

info

rm m

anag

emen

t dec

isio

ns, a

nd d

evel

opm

ent of in

-country c

apac

ity to e

val

uat

e th

eir ef

fect

iven

ess.

2.1. Conduct stakeholder consultation

Country spec

ific

nee

ds prioritise

d

for al

l P-A

CPs

• T

ravel

or co

rres

pond w

ith a

t le

ast 4

countrie

s to

iden

tify

or updat

e

man

agem

ent an

d m

onitoring n

eeds and

prioritise

thes

e.

• Incorp

ora

te m

anag

em

ent an

d m

onitoring

priorities

in a

t le

ast 3 join

t co

untry

stra

tegy d

ocu

ments

.

• F

ive

countrie

s have

had

man

agem

ent and

monitoring n

eeds as

sess

ed a

nd p

rioritise

d

with som

e im

ple

menta

tion o

f ac

tivitie

s to

mee

t nee

ds.

• N

o JCS d

ocum

ents revie

wed

or updat

ed in

2012, how

ever

, discuss

ions on p

riorities

mad

e in

4 c

ountrie

s.

• F

ocu

s w

ill be

on T

imor Les

te to

iden

tify

nee

ds an

d p

rioritise

thes

e

• R

eact

ivat

e th

is w

hen

new

JCS

docum

ents a

re p

roduce

d in a

t le

ast 3

countrie

s.

2.2. Develop local capacity to implement field monitoring protocols

Sta

ndar

d m

onitoring p

roto

cols

imple

men

ted a

nd sust

ained

in a

t

leas

t 5 P

-AC

Ps

• U

nder

take

at lea

st 2

nat

ional

work

shops/trai

nin

gs on fin

fish

UV

C

met

hodolo

gie

s or sp

awnin

g a

ggre

gat

ion

surv

ey tec

hniq

ues

.

• U

nder

take

at lea

st 3

nat

ional

work

shops/trai

nin

gs on inver

tebra

te

surv

ey m

ethodolo

gie

s.

• F

inal

ise

and p

ublish

a fin

fish

UV

C

man

ual

inco

rpora

ting sta

ndar

ds fr

om

work

shop o

f ex

per

ts.

• F

inal

ise

and p

ublish

an inver

tebra

te

surv

ey m

ethodolo

gy m

anual

incorp

ora

ting

outc

om

es o

f w

ork

shop o

f exper

ts.

• D

evel

op d

raft surv

ey m

anuals for m

arket

and/o

r cr

eel su

rveys fo

llow

ing the

work

shop o

f ex

per

ts.

• F

ield

tes

t th

e new

mar

ket

and/o

r cr

eel

surv

ey in 2

countrie

s an

d a

sses

s th

e

met

hodolo

gy a

nd c

onduct ca

pac

ity

buildin

g.

• U

VC tra

inin

g u

nder

taken in F

SM

with

bio

logic

al sam

pling tra

inin

g in F

SM

,

Mar

shal

l Is

lands, K

irib

ati and N

auru

• N

atio

nal

work

shops an

d tra

inin

g for

inver

tebra

tes under

taken

in S

am

oa,

Fiji,

Pal

au, FSM

and C

ook Islands.

• A

ctiv

ity d

efer

red a

s th

ere

are

lim

ited

reques

ts for finfish

UV

C w

ork

in 2

011 a

nd

2012.

• Inver

tebra

te surv

ey m

ethodolo

gy m

anual

in

a final

dra

ft sta

ge

for re

vie

w b

efore

publish

ing in e

arly

2013.

• S

urv

ey m

anual

for m

arket

and c

reel

surv

eys

dra

fted

and rea

dy for re

vie

w b

efore

publish

ing in e

arly

2013.

• S

ucc

essf

ul tria

llin

g o

f th

e cr

eel su

rvey

man

ual

and m

ethodolo

gie

s under

taken in

Nau

ru, FSM

, Tonga

and F

iji w

ith loca

l

capac

ity d

evel

oped

in e

ach c

ountry.

• C

ontinue

activitie

s in

at le

ast 2

countrie

s fo

r bio

logic

al sa

mpling

met

hodolo

gie

s

• C

ontinue

inver

tebra

te tra

inin

g a

nd

capac

ity d

evel

opm

ent in a

t le

ast 3

countrie

s

• A

sses

s if ther

e is the

nee

d for a

finfish

UV

C m

anual

to b

e pro

duce

d.

• H

ave

dra

ft m

anual

rev

iew

ed,

final

ised a

nd p

ublish

ed in e

arly

2013.

• H

ave

dra

ft m

anual

rev

iew

ed,

final

ised a

nd p

ublish

ed in e

arly

2013.

• C

hange

this

act

ivity to c

apac

ity

devel

opm

ent and tra

inin

g in m

arket

and c

reel

surv

ey m

ethodolo

gie

s in

at

leas

t 2 c

ountrie

s.

Page 24: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

23

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

• M

ento

r and tra

in a

t le

ast 2 P

acific

Island

young p

rofe

ssio

nal w

ork

ing in the

sect

ion

in c

onduct

ing d

iffe

rent su

rvey

met

hodolo

gie

s.

• U

nder

take

at lea

st 1

ad h

oc

request b

y a

country c

over

ing a

n u

rgen

t is

sue.

• M

ento

ring u

nder

taken

with 2

Pac

ific

Isla

nder

young p

rofe

ssio

nal

s w

ith b

iolo

gic

al

sam

pling, in

ver

tebra

te surv

eys an

d som

e

ciguate

ra a

sses

smen

ts.

• T

rain

ing, sa

mpling a

nd sen

din

g sam

ple

s fo

r

anal

ysis in

Honk K

ong u

nder

taken

for

Tuval

u a

fter

an incr

ease

in the n

um

ber

of

ciguate

ra c

ases

bei

ng rep

orted.

• C

ontinue

the

mento

ring p

rogra

mm

e

with 2

new

Pac

ific

Islan

der

young

pro

fess

ional

s

• C

ontinue

to h

ave

flexib

ility to

resp

ond to a

d h

oc

requests fr

om

the

Pac

ific

ACP c

ountrie

s.

2.3. Develop and implement secondary data collection protocols

Reg

ional

dat

a re

posito

ry

mai

nta

ined

and n

atio

nal

dat

a

pro

vid

ed for bac

kup fro

m a

t le

ast

5 c

ountrie

s/fish

erie

s

• R

egio

nal

dat

abase

module

for ex

port d

ata

updat

ed a

nd fin

alise

d.

• E

xport d

atabas

e m

odule

trial

led in thre

e

countrie

s w

ith n

atio

nal

dat

abas

es

esta

blish

ed.

• D

atab

ase

module

for m

arket

and/o

r cr

eel

surv

eys devel

oped a

nd tested

.

• Inte

gra

tion o

f cu

rren

t coas

tal fish

erie

s

man

agem

ent an

d m

onitoring d

ocu

ment

dat

abas

e in

to the

new

SPC d

ocu

ment

man

agem

ent sy

stem

.

• U

nder

take

at lea

st tw

o sub-r

egio

nal

work

shops on b

asic

dat

abas

e sk

ills

.

• Instal

l se

rver

s w

ith softw

are

in a

t le

ast 5

countrie

s and p

rovid

e in

itia

l in

-country

trai

nin

g.

• A

ttac

hm

ent trai

nin

g in N

oum

ea

on

dat

abas

e oper

atio

ns fo

r staf

f from

at le

ast

2 c

ountrie

s.

• N

atio

nal

export d

ata

pro

vid

ed b

y a

t le

ast 1

• R

egio

nal

dat

abase

module

for ex

port d

ata

com

ple

ted.

• N

atio

nal

dat

abase

s devel

oped

and

esta

blish

ed in M

arsh

all Is

lands an

d

Solo

mon Islands, w

ith p

relim

inar

y w

ork

in

PN

G.

• B

asic

dat

abase

devel

oped

aw

aitin

g

feed

bac

k fro

m in-c

ountry trial

s so

this

can

be

final

ised

in e

arly

2013.

• T

his p

roce

ss is on h

old

as th

e SPC

docum

ent m

anagem

ent sy

stem

has not bee

n

com

ple

ted, so

inte

gra

tion c

annot occ

ur until

the

SPC system

is oper

atio

nal

.

• T

wo sub-r

egio

nal

work

shops under

taken

with 1

7 p

eople

tra

ined fro

m 1

4 c

ountrie

s.

• Instal

led m

icro

ser

ver

s an

d p

rovid

ed

trai

nin

g in P

alau

, K

irib

ati, Fiji, T

uval

u,

Mar

shal

l Is

lands, S

am

oa,

Cook Islan

ds an

d

Tim

or Les

te.

• D

atab

ase

atta

chm

ent trai

nin

g p

rovid

ed in

Noum

ea for par

tici

pan

ts fro

m F

iji an

d

Sam

oa.

• E

xport d

ata

pro

vid

ed fro

m M

arsh

all Is

lands

• E

xpand e

xport d

atabas

e to

inclu

de

landin

g d

ata

.

• C

ontinue

esta

blish

ing n

atio

nal

export

dat

abase

s in

at le

ast 2 c

ountrie

s.

• F

inal

ise

the

mar

ket

and c

reel

surv

ey

dat

abase

for use

at th

e nat

ional

level

.

• C

ontinue

with this

act

ivity w

hen

the

SPC d

ocu

ment m

anagem

ent sy

stem

is c

om

ple

te a

nd o

per

atio

nal

.

• A

ctiv

ity c

om

ple

ted a

nd w

ill be

lookin

g a

t sh

ort-ter

m a

ttac

hm

ent

trai

nin

g in d

ata

base

s in

2013.

• C

ontinue

this

act

ivity a

nd inst

all th

e

mic

ro ser

ver

s in

at le

ast 4 c

ountrie

s.

• C

ontinue

activity a

nd p

rovid

e

atta

chm

ent trai

nin

g in N

oum

ea

for

par

tici

pan

ts fro

m a

t le

ast 2 c

ountrie

s.

• R

epea

t ac

tivity a

nd c

over

ed u

nder

Page 25: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

24

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

country.

• N

atio

nal

data

fro

m m

onitoring tra

inin

g

and subse

quen

t su

rveys pro

vid

ed fro

m a

t

leas

t 3 c

ountrie

s.

• E

xpand the

curren

t on-lin

e trai

nin

g

pro

gra

mm

e to

inclu

de

the

iden

tifica

tion o

f

anoth

er 2

spec

ies gro

ups.

and S

olo

mon Islan

ds. R

epea

t ac

tivity.

• N

atio

nal

monitoring d

ata

from

inver

tebra

te

surv

eys pro

vid

ed fro

m S

am

oa,

Solo

mons

and K

irib

ati.

• A

ctiv

ity d

elayed d

ue

to d

ata

bas

e

devel

opm

ent w

ork

that

is a

hig

her

priority

.

export d

ata

collec

tion –

rem

ove.

• C

ontinue

activity w

ith n

atio

nal dat

a

for m

onitoring tra

inin

g a

nd surv

eys

pro

vid

ed fro

m a

t le

ast 3 c

ountrie

s.

• R

evie

w a

ctiv

ity in 2

013 g

iven o

ther

dat

abase

priorities

.

2.4. Develop managem

ent advice

Ass

essm

ents

and m

anag

emen

t re

com

men

dat

ions giv

en for at

leas

t 5 m

ajor co

asta

l fish

erie

s

• A

sses

smen

t of finfish

monitoring a

nd/o

r

surv

ey d

ata

under

taken

for 2 c

ountrie

s and

man

agem

ent ad

vic

e pro

vid

ed.

• A

sses

smen

t of in

ver

tebra

te surv

ey a

nd/o

r

monitoring d

ata

under

taken for 3

countrie

s and m

anag

ement ad

vic

e

pro

vid

ed.

• A

ttac

hm

ents fro

m a

t le

ast 3 c

ountrie

s

under

take

trai

nin

g a

nd a

nal

ysi

s of th

eir

dat

a at

SPC for devel

opin

g m

anag

em

ent

arra

ngem

ents.

• P

rovid

e m

anagem

ent ad

vic

e fo

r sp

ecific

fish

erie

s in

at le

ast 2 c

ountrie

s.

• P

artici

pat

e in

regio

nal

and inte

rnat

ional

mee

tings cover

ing c

oas

tal fish

erie

s

monitoring a

nd/o

r m

anagem

ent.

• P

roduce

at le

ast 5 info

rmat

ion shee

ts to

assist

com

munity-b

ase

d m

anag

ement in

the

regio

n.

• C

reel

surv

ey d

ata

and tra

inin

g a

nd

bio

logic

al sam

pling u

nder

taken b

ut no

actu

al a

sses

sments

under

taken –

this

activity d

efer

red to 2

013.

• Inver

tebra

te m

anagem

ent advic

e pro

vid

ed

to the

Mar

shal

l Is

lands, K

irib

ati an

d F

iji

follow

ing initia

l trai

nin

g a

nd a

sses

smen

t

work

in-c

ountry.

• A

ttac

hm

ents fro

m V

anuatu

, Solo

mon

Isla

nds and S

am

oa

trai

ned

in a

nal

ysi

ng thei

r

dat

a an

d turn

ing this into

manag

ement

advic

e.

• M

anagem

ent advic

e pro

vid

ed to the

Mar

shal

l Is

lands on a

quar

ium

fish fis

her

y

and to S

am

oa

and K

irib

ati on n

atio

nal

coas

tal fish

erie

s dev

elopm

ent an

d

man

agem

ent policy.

• S

ever

al m

eetings at

tended

inclu

din

g H

eads

of Fis

her

ies m

eeting in N

oum

ea a

nd sea

cucu

mber

work

shop in F

iji.

• 7

new

info

rmat

ion shee

ts p

roduce

d a

s w

ell

as a

4-p

age

bro

chure

on c

om

munity-

man

aged n

o-take

area

s in

fisher

ies

• C

ontinue

this

act

ivity a

nd u

nder

take

asse

ssm

ent of finfish

surv

ey a

nd/o

r

bio

logic

al sam

pling d

ata

in 2

countrie

s and m

anagem

ent advic

e

pro

vid

ed.

• C

ontinue

this

act

ivity w

ith

inver

tebra

te a

sses

smen

ts u

ndertaken

for at

lea

st 3

countrie

s, w

ith

man

agem

ent ad

vic

e pro

vid

ed.

• C

ontinue

activity w

ith b

ringin

g in

atta

chm

ents w

ith thei

r ow

n

monitoring d

ata

and tra

inin

g then

in

anal

ysi

s an

d turn

ing this into

man

agem

ent ad

vic

e.

• C

ontinue

activity in 2

013

• C

ontinue

atte

ndin

g m

eetings as

required.

• C

ontinue

to p

roduce

info

rmat

ion

shee

ts a

nd o

ther

use

ful educa

tional

or aw

aren

ess ra

isin

g m

ater

ials

.

Page 26: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

25

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

m

anagem

ent, a

nd a

tro

chus poster

.

Har

ves

ting m

arket

data

in T

onga,

August 2

012

(im

age:

Bei

ng Y

eeting, SPC F

isher

ies sc

ientist –

fin

fish

)

Page 27: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

26

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

3. Shared project activities

3.1. Cross-cutting issues

Sci

CO

Fis

h c

ontrib

ution to

environm

enta

l su

stai

nab

ility,

gen

der

equal

ity, good g

over

nan

ce

and h

um

an rig

hts

1

• C

ontinuat

ion o

f ac

tivitie

s, c

ontrib

uting to

environm

enta

l su

stai

nab

ility, gen

der

equal

ity, good g

over

nance

and h

um

an

rights

• C

onsu

ltancy d

one

by g

ender

spec

ialist in

collabora

tion w

ith S

PC H

um

an

devel

opm

ent div

isio

n, to

pro

pose

tra

inin

g

tools, code

of conduct

and p

rom

oting ite

ms

for obse

rver

car

eer, for both

men

and

wom

en.

• E

nvironm

enta

l su

stai

nab

ility is a

central

them

atic

for al

l Sci

CO

Fish a

ctiv

itie

s. In

2012 v

ario

us m

onitoring tra

inin

gs w

ere

org

anised

, fo

r ex

ample

in S

am

oa,

as a

mea

n

to rea

ch b

oth

the

fish

erie

s su

stai

nab

le

man

agem

ent an

d a

dap

tation to c

lim

ate

chan

ge.

• G

ood g

over

nance

is ap

plied, w

ork

ing in

coord

inat

ion b

etw

een S

PC, gover

nm

ents,

com

munitie

s, to d

evel

op m

anagem

ent pla

ns

for m

arin

e re

sourc

es.

• E

ditio

n a

nd p

rinting o

f th

e O

bse

rver

bro

chure

to p

rom

ote

wom

en’s

involv

em

ent in

this c

aree

r.

• F

inal

isat

ion o

f O

bse

rver

s trai

nin

g

tools a

nd c

ode

of conduct

introduci

ng g

ender

equal

ity.

• C

ontinuat

ion o

f ac

tivitie

s,

contrib

uting to e

nvironm

enta

l

sustai

nab

ility, gen

der

equal

ity, good

gover

nance

and h

um

an rig

hts

.

3.2. Coordination

Sci

CO

Fis

h p

roje

ct run e

ffic

iently

in ter

ms of tim

e an

d res

ourc

es1

• H

eld o

f se

cond S

ciCO

Fis

h ste

erin

g

com

mitte

e m

eeting.

• Im

ple

menta

tion o

f ac

tivitie

s in

Tim

or

Les

te.

• F

ollow

ing-u

p the

activitie

s in

ter

ms of

• S

econd S

ciCO

Fis

h ste

erin

g c

om

mitte

e hel

d:

val

idat

ion o

f yea

r 2 report a

nd y

ear 3 w

ork

pla

n.

• T

ranslat

ion a

nd d

istrib

ution o

f th

e “G

uid

e

and info

rmat

ion shee

ts for fish

ing

com

munitie

s” a

nd w

ork

on c

oas

tal dat

a

man

agem

ent in

itia

ted.

• A

nnual

reportin

g o

n a

ctiv

itie

s an

d fin

ance

,

and p

lannin

g d

one.

Follow

-up a

long the

• H

eld o

f th

ird S

ciC

OFish ste

erin

g

com

mitte

e m

eeting.

• F

ollow

ing-u

p the

activitie

s in

ter

ms

of finan

ces an

d p

lan.

1 S

ugges

ted indic

ator: n

on p

rovid

ed in C

ontrib

ution A

gre

emen

t

Page 28: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

27

Performance and success

indicators

Target 2014

Planned activities for 2012

Progress /issues

Action required for 2013

finan

ces an

d p

lan.

year

.

3.3. Dissemination of results

Pro

ject

res

ults pre

sente

d to A

CP

as tools –

for fish

erie

s

man

agem

ent an

d d

ecis

ion

mak

ing- an

d a

dopte

d1

• C

om

munic

ation o

n S

cic

ofish

act

ivitie

s.

• R

einfo

rcem

ent of th

e com

munic

atio

n

skills o

f sc

ientific

staf

f.

• P

rom

otion o

f EU

visib

ility

• 6

web

artic

les, 7

artic

les in

the

SPC

Fisher

ies N

ewslet

ter distrib

ute

d to a

ll

mem

ber

countrie

s and p

artn

ers,15 a

rtic

les

publish

ed in v

ario

us national

new

spap

ers or

web

site

s, o

n S

ciCO

Fis

h a

ctiv

itie

s.

• P

roduct

ion a

nd d

istrib

ution o

f th

e vid

eo

“Hook, line

and tuna”

and the

new

info

rmat

ion shee

ts o

f th

e G

uid

e an

d

info

rmat

ion shee

ts for fish

ing

com

munitie

s”.

• N

o p

articula

r w

ork

done

this y

ear on the

rein

forc

emen

t of th

e com

munic

atio

n skills

of sc

ientific

staf

f.

• E

U fundin

g m

entioned o

n a

ll m

ater

ials

(vid

eos, tra

inin

g b

ooks, p

oster

s, g

uid

es...)

publish

ed this y

ear

. EU

fundin

g v

isib

le for

all re

gio

nal

tra

inin

gs w

ith b

anner

s, a

nd

pro

motional

ite

ms dis

trib

ute

d to c

ountrie

s.

• C

om

munic

atio

n o

n S

cic

ofish

activitie

s an

d res

ults.

• P

rom

otion o

f EU

visib

ility.

Page 29: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

28

2.2. Resources and budget

The

end o

f 2012 c

alen

dar

yea

r co

rres

ponds

to the

closu

re o

f th

e Y

ear 2 b

udget

for Sci

CO

Fis

h p

roje

ct: at

the

end o

f D

ecem

ber

2012, 100 %

of th

e budget

is

spen

t. T

he

expen

ses fo

r yea

r 3 a

re w

ell en

gag

ed a

nd w

e th

ink w

e w

ill be

able

to a

sk for nex

t re

ques

t fo

r pay

men

t in

the

firs

t quar

ter of 2013.

Bel

low

are

pre

sente

d Y

ear 2 a

nd Y

ear 3 b

udget

s, a

s per

the

17 D

ecem

ber

2012.

ACTIVITIES

Year 2 Budget

Expenditure for Year 2

Balance of Year 2 budget

rem

aining

% of

year 2

bugdet

in XPF

in EUROS

in XPF

in EUROS

in XPF

in EUROS

spent

A-Staff costs

161,6

94,4

54

1,3

55,0

00

168,9

75,6

89

1,4

16,0

16

-7,2

81,1

78

-61,0

16

104.4

9%

B-Travel and subsistence costs

31,0

26,2

42

260,0

00

30,2

80,3

09

253,7

49

745,9

44

6,2

51

106.5

5%

C-Training costs

30,4

29,5

84

255,0

00

29,5

29,2

27

247,4

55

900,3

67

7,5

45

95.8

3%

D-Equipment

7,1

59,9

02

60,0

00

7,0

98,6

06

59,4

86

61,2

99

514

99.1

4%

E-Consumables

5,9

66,5

85

50,0

00

6,0

90,7

52

51,0

41

-124,1

65

-1,0

41

101.8

3%

F-Sub-contract / consultancies

19,4

51,0

67

163,0

00

16,9

70,7

81

142,2

15

2,4

80,2

93

20,7

85

73.4

8%

G-Fieldwork costs

23,2

69,6

82

195,0

00

20,0

12,7

30

167,7

07

3,2

56,9

60

27,2

93

91.6

4%

H-Dissemination of results

9,8

44,8

65

82,5

00

9,8

41,3

94

82,4

71

3,4

75

29

99.9

6%

I-Eligible indirect costs

20,2

18,9

67

169,4

35

20,2

18,7

29

169,4

33

245

2

100.0

0%

TOTAL

309,061,346

2,589,935

309,018,217

2,330,942

43,239

362

100%

Page 30: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

29

ACTIV

ITIE

S

Yea

r 3 B

udget

A

dvan

ce rec

eived

for Y

ear

3

Expen

diture

for Y

ear 3

Bal

ance

of ad

van

ce

% o

f

initia

l advan

ce

spen

t

Bala

nce

of Y

ear 3 b

udget

rem

ain

ing

% o

f

budg.

spen

t

XPF

EUROS

XPF

EUROS

XPF

EUROS

XPF

EUROS

XPF

EUROS

A

-Sta

ff c

osts

161,6

94,5

11

1,3

55,0

00

1

45,5

25,0

60

1,2

19,5

00

90,1

14,6

54

755,1

61

55,4

10,4

06

464,3

39

53.9

7

71,5

79,8

57

599,8

39

48.5

8

B-T

ravel

an

d

subsist

ence

costs

31,0

26,2

53

260,0

00

2

7,9

23,6

28

234,0

00

17,1

38,4

23

143,6

20

10,7

85,2

05

90,3

80

43.9

2

13,8

87,8

30

116,3

80

39.5

2

C-T

rain

ing c

osts

30,4

29,5

94

255,0

00

2

7,3

86,6

35

229,5

00

19,4

06,6

41

162,6

28

7,9

79,9

94

66,8

72

68.7

5

11,0

22,9

53

92,3

72

61.8

7

D

-Equip

men

t 10,7

39,8

53

90,0

00

9,6

65,8

68

81,0

00

5,9

55,0

94

49,9

04

3,7

10,7

77

31,0

96

61.6

1

4,7

84,7

63

40,0

96

55.4

5

E-C

onsu

mab

les

4,1

76,6

10

35,0

00

3,7

58,9

49

31,5

00

1,6

98,2

57

14,2

31

2,0

60,6

93

17,2

69

39.5

0

2,4

78,3

54

20,7

69

35.5

5

F-S

ub-c

ontrac

t /

consu

ltan

cies

16,4

67,7

74

138,0

00

14,8

20,9

97

124,2

00

6,7

04,6

46

56,1

85

8,1

16,3

56

68,0

15

6.1

6

9,7

63,1

34

81,8

15

5.5

5

G

-Fie

ldw

ork

costs

8,3

53,2

19

70,0

00

7,5

17,8

97

63,0

00

2,0

09,9

73

16,8

44

5,5

07,9

27

46,1

56

0.0

9

6,3

43,2

49

53,1

56

0.0

8

H

-Disse

min

atio

n o

f re

sults

11,0

38,1

82

92,5

00

9,9

34,3

64

83,2

50

3,5

40,0

33

29,6

65

7,0

89,7

40

59,4

12

35.6

3

8,2

70,8

26

69,3

10

32.0

7

I-Eligib

le indirec

t co

sts

19,1

74,8

14

160,6

85

17,2

57,3

33

144,6

17

10,2

59,7

40

85,9

77

6,3

02,1

93

52,8

12

49.8

7

8,1

42,4

08

68,2

33

44.8

8

TOTAL

293,100,810

2,456,185

263,790,729

2,210,567

156,827,461

1,314,215

106,963,291

896,352

49%

136,273,374

1,141,971

44%

Page 31: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

30

3. 2013 ANNUAL W

ORK PLAN

3.1. Activities

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

Overall objective: c

onse

rvat

ion a

nd sust

ainab

le u

se o

f co

asta

l an

d o

cean

ic fisher

ies re

sourc

es in the

Pac

ific

Isl

ands re

gio

n

Eff

ort o

n y

ello

wfin a

nd

big

eye

tuna

reduce

d to a

t le

ast

the

level

req

uired

to rea

ch

Fm

sy (th

e fish

ing m

ortal

ity

asso

ciat

e w

ith the

max

imum

sustai

nab

le y

ield

) or lo

wer

, fo

r both

spec

ies

Tuna

dis

card

s by p

urs

e se

iner

s

reduce

d to les

s th

an 1

% o

f

catc

h (<12,0

00 t) co

nfirm

ed

by 1

00%

obse

rver

cover

age

At le

ast so

me

man

agem

ent

mea

sure

s ad

opte

d in e

ach o

f 5

coas

tal ar

eas w

ith

mea

sure

able

sig

ns of re

cover

y

obse

rved

in b

asel

ine

monitoring (in

dic

ators

to b

e es

tablish

ed u

nder

this p

roje

ct)

Page 32: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

31

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

Project purpose: to

pro

vid

e a

reliab

le a

nd im

pro

ved

sci

entific

bas

is for m

anag

emen

t ad

vic

e an

d d

ecisio

n m

akin

g in o

cean

ic a

nd c

oas

tal fish

erie

s

100%

of pro

ject

sto

ck

asse

ssm

ent re

sults fo

r 4 m

ain

tuna

spec

ies ac

cepte

d b

y

WC

PFC S

cien

tific

Com

mitte

e

and forw

arded

to full

Com

mission for dec

isio

n-

mak

ing

Obse

rver

cover

age

rate

s re

ach

regio

nal

ly-a

gre

ed lev

els by

2012 (100%

for purs

e se

ine

ves

sels) w

ith n

o d

ecre

ase

in

dat

a qual

ity

At le

ast 5 P

-AC

P c

ountrie

s

adopt co

asta

l fish

erie

s

man

agem

ent m

easu

res in

lin

e

with p

roje

ct rec

om

men

dat

ions

Page 33: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

32

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

Result 1:

P-A

CP g

over

nm

ents, th

e FFA

and the

WC

PFC

are

pro

vid

ed w

ith s

cien

tific

dat

a, m

odel

ing, an

d a

dvic

e to

under

pin

thei

r m

anag

emen

t dec

isio

n

mak

ing a

nd strat

egic

positionin

g

1.1. Observer training

300 o

bse

rver

s trai

ned

, 10

obse

rver

tra

iner

s an

d 1

0 o

bse

rver

deb

rief

ers oper

atio

nal

• C

ontinuat

ion o

f obse

rver

tra

inin

g for al

l

P-A

CP c

ountrie

s.

• C

ontinuat

ion o

f trai

ner

s’ tra

inin

g.

• C

ontinuat

ion o

f debrief

ers’

tra

inin

g.

• O

rgan

isat

ion o

f 2013 R

OCW

.

• P

roduct

ion o

f trai

nin

g tools

.

• A

ppro

xim

atel

y 1

50 o

bse

rver

s trai

ned

at

10 o

bse

rver

cours

es.

• E

ight obse

rver

tra

iner

s trai

ned

.

• F

our debrief

er w

ork

shops hel

d.

• RO

CW

held

.

• T

he

purs

e-se

ine

obse

rver

guid

e

com

ple

ted.

• Q

uar

ter 1 to 4

• Q

uar

ter 1 to 4

• Q

uar

ter 1 to 4

• Q

uar

ter 1

• Q

uar

ter 4

1.2. Integrated tuna fisheries databases

Nat

ional

tuna

fish

erie

s dat

abas

es

oper

atio

nal

in 1

5 P

-AC

Ps

Tuna

dat

a au

dits co

nduct

ed for at

le

ast 10 P

-ACPs

14 P

-AC

P’s

re

port d

ata

to

WCPFC a

s per

thei

r obligat

ions

• D

evel

opm

ent an

d im

ple

men

tation o

f

new

web

-bas

ed d

ata

audit a

nd

elec

tronic

-rep

ortin

g tools

, as

req

uired.

• Continued

enhance

men

t an

d support o

f

dat

a au

dit tools a

ssoci

ated w

ith

TU

FM

AN

data

, in

cludin

g c

ountry v

isits

to p

rovid

e trai

nin

g in u

sing d

ata

audit

tools.

• F

our in

-country d

ata

audits to

be

conduct

ed.

• C

ontinuat

ion o

f su

pport to P

-ACPs w

ith

resp

ect to

WCPFC d

ata

reportin

g

obligat

ions.

New

web

-base

d tools trial

led in lea

st

four countrie

s.

At le

ast 3 e

lectronic

-rep

ortin

g trial

s

conduct

ed

Enhance

d d

ata

audit tools

docum

ente

d a

nd m

ade

avai

lable

to

at lea

st four co

untrie

s.

Four Trip a

nd d

ata

qual

ity reports.

Support thro

ugh the

7th R

egio

nal

Tuna

Dat

a W

ork

shop (A

pril 2013)

• Q

uar

ters

1 to 4

• Q

uar

ters

1 to 4

• Q

uar

ters

1 to 4

• Q

uar

ters

1 to 4

• Q

uar

ter 2

Page 34: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

33

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

1.3. Bioeconomic modeling and national advice

10 reg

ion-w

ide

stock

ass

essm

ents

for key

tuna

spec

ies, u

sing the

late

st u

pdat

ed d

ata,

pro

vid

ed to

dec

isio

n-m

aker

s during 2

010-

2013

1 reg

ional

and 1

0 n

atio

nal

rep

orts

pro

vid

ing b

ioec

onom

ic m

odel

ling

advic

e

• C

ontinuat

ion o

f RW

SA

pro

duct

ion for

regio

n-w

ide

advic

e on tuna

fish

ery.

• C

ontinuat

ion o

f Is

sue

Spec

ific

Nat

ional

Rep

orts

• R

evised

sto

ck a

sses

smen

t fo

r silk

y

shar

k c

om

ple

te, plu

s ass

ess

ments for

south

wes

t Pac

ific

sw

ord

fish

, so

uth

and

north P

acific

blu

e sh

arks.

• C

om

ple

te 3

set

s of IS

NR

s on 1

)

inte

ract

ions bet

wee

n industrial

and

artisa

nal

fishin

g, 2) pote

ntial

im

pac

ts o

f

catc

h ret

ention in industrial

purs

e se

ine

fish

erie

s on food sec

urity

, and 3

)

char

acte

riza

tion o

f w

ithin

-EEZ longline

fish

erie

s and im

plica

tions fo

r su

b-

regio

nal

man

agem

ent ar

rangem

ents.

Our an

nual H

eads of Fis

her

ies m

eeting

will pro

vid

e guid

ance

on the

focu

s fo

r

futu

re ISN

Rs

• U

nder

take

consu

ltat

ions

with I

SSF a

nd

Solo

mon

Isla

nds

industry

to

co

llec

t

info

rmat

ion

to

allo

w

more

det

aile

d

anal

yse

s of th

e purs

e se

ine

fish

ery

• 2

attac

hm

ent trai

nin

gs at SPC H

Q.

• Q

uar

ters

2 a

nd 3

• Q

uar

ters

1 to 4

• Q

uar

ters

1 to 4

• Q

uar

ters

1 to 4

1.4. Ecosystem modeling of managem

ent and climate change

1 reg

ional

and 1

0 n

atio

nal

rep

orts

(incl

udin

g T

imor Les

te) pro

vid

ing

advic

e on tuna

reso

urc

e vuln

erab

ility to e

nvironm

enta

l

var

iability incl

udin

g c

lim

ate

chan

ge

Publica

tion o

f re

ports on S

PC w

ebpag

e.

1 regio

nal an

d 1

0 n

ational

rep

orts.

Quar

ter 1

Page 35: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

34

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

1.5. Validate key model parameters through tagging

5,0

00 tuna

tagged

of w

hic

h 8

0%

are

big

eye1

Activity completed

Activity completed

Activity completed

1 S

ugges

ted indic

ator: n

on p

rovid

ed in C

ontrib

ution A

gre

emen

t

Page 36: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

35

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

Result 2: P-A

CP g

over

nm

ents, privat

e se

ctor an

d c

om

munitie

s ar

e eq

uip

ped

to m

onitor co

asta

l fish

erie

s to

pro

vid

e sc

ientific

advic

e in

support o

f

sustai

nab

le m

anag

emen

t of th

ese

reso

urc

es. : P-A

CP g

over

nm

ents, privat

e se

ctor an

d c

om

munitie

s w

ill be

pro

vid

ed w

ith tec

hnic

al m

ethods an

d tra

inin

g to

monitor co

asta

l fish

erie

s, sci

entific

advic

e to

info

rm m

anag

emen

t dec

isio

ns an

d d

evel

opm

ent of in

-country c

apac

ity to e

val

uat

e th

eir ef

fect

iven

ess.

2.1. Conduct stakeholder consultation

Country spec

ific

nee

ds prioritise

d

for al

l P-A

CPs

• T

ravel

or corr

espond w

ith las

t co

untry

to iden

tify

or updat

e m

anagem

ent an

d

monitoring n

eeds an

d p

rioritise

thes

e.

• Inco

rpora

te m

anagem

ent an

d

monitoring p

riorities

in a

t le

ast 3 join

t

country strat

egy d

ocum

ents.

• A

sses

s an

d p

rioritise

man

agem

ent an

d

monitoring n

eeds fo

r Tim

or Les

te.

• T

hre

e JC

S d

ocu

ments incorp

ora

te

man

agem

ent an

d m

onitoring p

riorities

.

• U

nder

take

in q

uar

ter 2

• 1

country e

ach in q

uar

ters

2, 3 a

nd 4

.

2.2. Develop local capacity to implement field monitoring protocols

Sta

ndar

d m

onitoring p

roto

cols

imple

men

ted a

nd sustai

ned

in a

t

leas

t 5 P

-ACPs

• U

nder

take

at lea

st 2

nat

ional

work

shops/trai

nin

gs on fin

fish

UV

C

met

hodolo

gie

s, b

iolo

gic

al sam

pling

met

hodolo

gie

s or sp

awnin

g a

ggre

gat

ion

surv

ey tec

hniq

ues

.

• U

nder

take

at lea

st 3

nat

ional

work

shops/trai

nin

gs on inver

tebra

te

surv

ey m

ethodolo

gie

s.

• A

sses

s if ther

e is a

nee

d for a

finfish

UV

C m

anual

and if th

e nee

d e

xists

,

final

ise

and p

ublish

manual

.

• R

evie

w a

nd p

ublish

an inver

tebra

te

surv

ey m

ethodolo

gy m

anual

.

• R

evie

w a

nd p

ublish

man

ual

for m

arket

and c

reel

surv

eys.

• U

nder

take

at lea

st 1

nat

ional

work

shop/tra

inin

g o

n m

arket

and/o

r

cree

l su

rvey m

ethodolo

gie

s.

• M

ento

r an

d tra

in a

t le

ast 2 P

acific

Islan

d

young p

rofe

ssio

nal w

ork

ing in the

sect

ion in c

onduct

ing d

iffe

rent su

rvey

• A

min

imum

of 12 c

ountry sta

ff tra

ined

and c

om

pet

ent in

at le

ast one

form

of

finfish

monitoring o

r bio

logic

al

sam

pling.

• A

min

imum

of 18 c

ountry sta

ff tra

ined

and c

om

pet

ent in

conducting

inver

tebra

te surv

eys.

• If nee

d e

xis

ts for finfish

UV

C m

anual

,

com

ple

te a

nd p

ublish

man

ual

.

• M

anual re

vie

wed, final

ised

, publish

ed

and d

istrib

ute

d in the

regio

n.

• M

anual re

vie

wed, final

ised

, publish

ed

and d

istrib

ute

d in the

regio

n.

• A

min

imum

or 6 c

ountry sta

ff tra

ined

and c

om

pet

ent in

under

takin

g m

arket

and/o

r cr

eel su

rveys.

• T

wo y

oung p

rofe

ssio

nal

s w

ith the

skills

and c

om

pet

ency to c

onduct

a ran

ge

of

surv

ey types

.

• 1

country in q

uar

ter 1 a

nd the

second in

quar

ter 2.

• 1

country e

ach in q

uar

ters

1, 2 a

nd 3

.

• U

nder

take

in q

uar

ters

1 a

nd 2

• U

nder

take

in q

uar

ters

1 a

nd 2

.

• U

nder

take

in q

uar

ters

1 a

nd 2

.

• U

nder

taken in q

uar

ter 2.

• O

ngoin

g p

roce

ss thro

ughout th

e yea

r.

Page 37: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

36

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

met

hodolo

gie

s.

• U

nder

take

at lea

st 1

ad h

oc

reques

t by a

country c

over

ing a

n u

rgent issu

e.

• A

t le

ast 4 c

ountry sta

ff tra

ined a

nd

com

pet

ent to

conduct

spec

ific

surv

eys as

nee

ded

.

• N

o spec

ific

tim

ing d

ue

to this b

eing

reac

ting to a

n a

d h

oc

reques

t.

2.3. Develop and implement secondary data collection protocols

Reg

ional

dat

a re

posito

ry

mai

nta

ined

and n

atio

nal

dat

a pro

vid

ed for bac

kup fro

m a

t le

ast

5 c

ountrie

s/fish

erie

s

• R

egio

nal

data

bas

e fo

r ex

port d

ata

expan

ded

to incl

ude

landin

g d

ata.

• N

atio

nal

export d

atabas

es es

tablish

ed in

at lea

st 2

countrie

s.

• F

inal

ise

the

mar

ket

and c

reel

surv

ey

dat

abase

and set

up n

atio

nal

ly in 2

countrie

s.

• W

hen

SPC’s

docum

ent m

anagem

ent

syst

em

is oper

atio

nal, inte

gra

te c

urr

ent

coas

tal fish

erie

s m

anag

ement an

d

monitoring d

ocu

men

t data

base

into

it.

• U

nder

take

dat

abase

tra

inin

g w

ith sta

ff

from

at le

ast 2 c

ountrie

s th

rough

atta

chm

ent trai

nin

g in N

oum

ea.

• Instal

l m

icro

ser

ver

s w

ith softw

are

in a

t

leas

t 3 c

ountrie

s an

d p

rovid

e in

itia

l in

-

country tra

inin

g.

• A

ttac

hm

ent trai

nin

g p

rovid

ed in

Noum

ea for staf

f fr

om

at le

ast 2

countrie

s in

GIS

use

and o

per

atio

ns.

• N

atio

nal

dat

a fr

om

monitoring tra

inin

g

and subse

quen

t su

rveys pro

vid

ed fro

m

at lea

st 3

countrie

s.

• E

xpan

d the

curr

ent on-lin

e trai

nin

g

pro

gra

mm

e to

inclu

de

the

identifica

tion

of anoth

er 2

spec

ies gro

ups.

• D

atab

ase

expan

ded a

nd o

per

atio

nal

.

• T

wo c

ountrie

s ar

e using the

nat

ional

export d

atab

ase

• T

wo c

ountrie

s ar

e using the

nat

ional

mar

ket

and c

reel

surv

ey d

atabas

e.

• A

ctiv

ity d

ependen

t on S

PC system

bei

ng c

om

ple

ted a

nd o

per

atio

nal

ised.

• A

t le

ast 2 c

ountry sta

ff w

ith e

xpan

ded

dat

abase

man

agem

ent sk

ills

• S

erver

s fu

lly o

per

atio

nal

in a

t le

ast 3

countrie

s an

d a

t le

ast 6 sta

ff tra

ined

and

using the

serv

ers.

• A

t le

ast 2 c

ountry sta

ff h

ave

expanded

skills in G

IS u

se a

nd o

per

atio

ns.

• N

atio

nal

monitoring a

nd surv

ey d

ata

bac

ked

up a

t SPC for 3 c

ountrie

s.

• O

n-lin

e trai

nin

g p

rogra

mm

e oper

atio

nal

with tw

o n

ew spec

ies gro

ups.

• U

nder

taken in q

uar

ter 2.

• U

nder

taken in q

uar

ters

2 a

nd 4

.

• U

nder

taken o

ver

quar

ters

1 to 3

.

• U

nder

taken w

hen S

PC syst

em

oper

atio

nal

.

• U

nder

taken in q

uar

ters

2 a

nd 4

.

• 1

country in e

ach o

f quar

ters

1, 3 a

nd 4

.

• U

nder

taken in q

uar

ters

3 a

nd 4

.

• U

nder

taken in q

uar

ters

2, 3 a

nd 4

.

• U

nder

taken in q

uar

ters

3 a

nd 4

.

Page 38: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

37

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

2.4. Develop managem

ent advice

Ass

essm

ents

and m

anag

emen

t re

com

men

dat

ions giv

en for at

leas

t 5 m

ajor co

asta

l fish

erie

s

• A

sses

smen

t of finfish

monitoring,

bio

logic

al sam

pling a

nd/o

r su

rvey d

ata

under

taken

for 2 c

ountrie

s and

man

agem

ent ad

vic

e pro

vid

ed.

• A

sses

smen

t of in

ver

tebra

te surv

ey

and/o

r m

onitoring d

ata

under

taken

for 3

countrie

s and m

anagem

ent advic

e

pro

vid

ed.

• A

ttac

hm

ents fro

m a

t le

ast 3 c

ountrie

s

under

take

trai

nin

g a

nd a

nal

ysi

s of th

eir

ow

n d

ata

at S

PC for dev

elo

pin

g

man

agem

ent ar

rangem

ents.

• P

rovid

e m

anagem

ent ad

vic

e fo

r sp

ecific

fish

erie

s in

at le

ast 2 c

ountrie

s.

• A

ssis

t th

e M

ela

nesian

Spea

rhea

d G

roup

(MSG

) dev

elop a

“ro

adm

ap”

for

man

agem

ent of in

shore

fisher

ies in

thes

e countrie

s.

• P

artici

pat

e in

regio

nal

and inte

rnat

ional

mee

tings cover

ing c

oas

tal fish

erie

s

monitoring a

nd/o

r m

anag

em

ent.

• P

roduce

at le

ast 5 info

rmat

ion shee

ts

and/o

r oth

er e

duca

tional

or aw

aren

ess

raisin

g m

ate

rial

s to

ass

ist com

munity-

bas

ed m

anagem

ent in

the

regio

n.

• M

anagem

ent ad

vic

e / re

com

men

dat

ions

for finfish

fisher

ies in

2 c

ountrie

s

pro

vid

ed.

• M

anagem

ent ad

vic

e / re

com

men

dat

ions

for in

ver

tebra

te fis

her

ies in

3 c

ountrie

s

pro

vid

ed.

• A

t le

ast 6 n

atio

nal

sta

ff tra

ined in d

ata

anal

ysi

s an

d inte

rpre

tation o

f dat

a fo

r

man

agem

ent ad

vic

e.

• S

pec

ific

fisher

y m

anag

em

ent pla

ns

and/o

r ar

rangem

ents

in p

lace

in 2

countrie

s.

• R

oadm

ap d

evel

oped c

over

ing the

4

MSG

countrie

s w

ith m

anag

em

ent

arra

ngem

ents for at

lea

st o

ne

fish

ery

imple

men

ted.

• R

egio

nal

and inte

rnat

ional

meet

ing

atte

nded

as nee

ded

.

• A

t le

ast 5 info

rmat

ion shee

ts a

nd 2

oth

er

awar

enes

s and/o

r educa

tional

mat

eria

ls

pro

duce

d.

• 1

country in e

ach o

f quar

ters

1 a

nd 2

.

• 1

country in e

ach o

f quar

ters

2, 3 a

nd 4

.

• A

ttac

hm

ents fro

m 1

country e

ach in

quar

ters

1, 2 a

nd 3

.

• N

o sched

ule

as th

is is usu

ally

bas

ed o

n a

d

hoc

requests.

• O

ngoin

g p

roce

ss thro

ugh the

year

.

• A

s nee

ded

during the

yea

r.

• S

chedule

d for publica

tion a

nd d

istrib

ution

in q

uar

ters

1 a

nd 3

.

Page 39: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

38

Performance and success

indicators

Target 2014

Activities 2013

Results to be delivered – quantity,

quality and time

2013 activity schedule

3. Shared project activities

3.1. Cross-cutting issues

Sci

CO

Fis

h c

ontrib

ution to

environm

enta

l su

stai

nab

ility,

gen

der

equal

ity, good g

over

nan

ce

and h

um

an rig

hts

1

• E

ditio

n a

nd p

rinting o

f th

e O

bse

rver

bro

chure

to p

rom

ote

wom

en’s

involv

em

ent in

this c

aree

r.

• F

inal

isat

ion o

f O

bse

rver

s trai

nin

g tools

and c

ode

of conduct

introduci

ng g

ender

equal

ity.

• C

ontinuat

ion o

f ac

tivitie

s, c

ontrib

uting

to e

nvironm

enta

l su

stai

nab

ility, gender

equal

ity, good g

over

nance

and h

um

an

rights.

• 2

0000 o

bse

rver

bro

chure

s dis

trib

ute

d in

all P-A

CP c

ountrie

s.

• O

bse

rver

tra

inin

g tools a

nd c

ode

of

conduct

rea

dy to u

se

• C

ontinued

contrib

utions al

l over

the

yea

r.

• Q

uar

ter 1

• Q

uar

ter 3

• C

ontinued

act

ivitie

s al

l over

the

yea

r.

3.2. Coordination

Sci

CO

Fis

h p

roje

ct run e

ffic

iently

in ter

ms of tim

e an

d res

ourc

es1

• H

eld o

f th

ird S

ciC

OFish ste

erin

g

com

mitte

e m

eeting.

• F

ollow

ing-u

p the

activitie

s in

ter

ms of

finan

ces an

d p

lan.

• V

alid

atio

n o

f over

all direc

tion a

nd

policy o

f th

e pro

ject

.

• 2

013 p

roje

ct rep

ort a

nd 2

014 w

ork

pla

n.

• Q

uar

ter 1

• Q

uar

ter 4

3.3. Dissemination of results

Pro

ject

res

ults pre

sente

d to A

CP

as tools –

for fish

erie

s

man

agem

ent an

d d

ecisio

n

mak

ing- an

d a

dopte

d1

• C

om

munic

atio

n o

n S

cic

ofish

act

ivitie

s

and res

ults

• P

rom

otion o

f EU

visib

ility.

• 1

0 a

rtic

les on S

ciCO

Fish a

ctiv

itie

s an

d

resu

lts publish

ed o

n the

SPC w

ebsi

te

and S

PC fisher

ies new

slet

ter, 2

pre

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1 S

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Page 40: TABLE OF CONTENTS€¦ · SEAPODYM Scientific support for the management of coastal and oceanic fisheries in the Pacific Islands region Spatial Ecosystem and Population Dynamics Model

39

3.2. Finance

SCICOFISH YEAR 4

FINANCIAL SUMMARY OF WORK PLAN

For period 1 January 2013 to 31 December 2013

YEAR 4 BUDGET

ACTIVITIES

in CFP in EUROS

A- Staff costs 147,374,649 1,235,000

B- Travel and subsistence costs 27,446,291 230,000

C- Training costs 30,429,584 255,000

D- Equipment 5,369,926 45,000

E- Consumables 4,176,610 35,000

F- Sub-contract / consultancies 10,501,190 88,000

G- Fieldwork costs 8,353,219 70,000

H- Dissemination of results, visibility 11,038,182 92,500

Total direct costs 244,689,651 2,050,500

I- Eligible indirect costs 17,128,275 143,535

TOTAL 261,817,926 2,194,035