SC FY 2023 APMA

	A	B	C	D	E	F	G	H	R	AQ	AV	AW	AX
1				PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIES								PCAF-PMKMD-QP02-F01
2				PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIES								Version 1
3				Operational Planning Quality Form
4				Operational Planning Quality Form
5				Annual Physical and Financial Plan (tier 1)								Reference Number
6				Annual Physical and Financial Plan (tier 1)								Date: January 18, 2023
7	Fiscal Year: FY 2023
8	Senior Citizen and Person with Disability Committee
9
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Supplies and Materials	Other Maintenance & Operating Expenses		TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Other Supplies Expenses	Representation Expenses	Other MOOE	TOTAL	REMARKS
12	Enhancing the Provision of Welfare Benefits and Social Service (Capacity Development on Pre-Retirement Seminars/Trainings) for the Senior Citizens (SC) and Person with Disability (PWD)
13	Welfare Benefits for the SCs and PWDs	Provision of supplement to boost the immune system	No. of supplement procured
14			Vitamin C w/ zinc, 500mg per capsule			2600		2,600	18,200.00			18,200.00
15			Multivitamins, 30 pcs per bottle, 3 bottle per pax			78		78	25,350.00			25,350.00
16			Omega 3 Fish Oil, 1000mg ( for 26 pax,@100 per pax)			2600		2,600	28,600.00			28,600.00
17		Provision of essential goods to improve the total well being of the SC and PWD	Essential Goods				26	26	241,530.00			241,530.00
18			Portable Juicer			26		26	52,000.00			52,000.00
19		Provision of Vaccines	Influenza (4 strains)			26			32,500.00			32,500.00
20	Capability Development on various Pre-Retirement Seminars/Trainings	Attendance on online Pre-Retirement Seminars/Trainings	No. of online trainings attended		1	1	1	3
21			Meals							30,670.00		30,670.00
22			Gift Cheque (500 pesos worth per cheque)		8	8	8	24	12,000.00			12,000.00
23	Wellness Activity	Conduct of Wellness Activity	No. of wellness activity conducted		1			1			59,150.00	59,150.00
24									410,180.00	30,670.00	59,150.00	500,000.00
25
26	Prepared by:							Approved by:
27
28
29	CRISTOPHER A. DELA ROSA							CONHITA S. DEL ROSARIO
30	Secretariat, SCs and PWDs Committee							Chairperson, SCs and PWDs Committee
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100