SPDS FY 2024 APMA

	A	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
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			Monthly Disbursement Plan														Reference Number
6			Monthly Disbursement Plan														Date:
7	FY 2024
8	Division:	Policy Development and Coordination Division
9	Section:	Sectoral Policy Devlopment Section
10
11	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Exp		Supplies and Materials				Professional Services				TOTAL	REMARKS
12	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Toll Fee	Office Supplies	Fuel, Oil & Lubricants	Other Supplies Expenses	Telephone (Mobile)	Legal Services	Representation Expenses	Bus Rental	Other MOOE	TOTAL	REMARKS
13
14	PAP 1: Development and Coordination of Agriculture and Fishery Policies
15
16		Conduct of Consultations		7	16	7	15	45
17
18		Regular Consultations		7	15	7	15	44
19
20		National Sectoral Committee	 No. of consultations conducted	7	7	7	7	28			106,000		3,000	122,400		616,400		50,240	898,040
21		Coconut		1	1	1	1	4											-
22		Coffee and Cacao		1	1	1	1	4											-
23		Fiber		1	1	1	1	4											-
24		Fisheries and Aquaculture		1	1	1	1	4											-
25		- Salt			1		1	2											-
26		Fruits and Vegetables		1	1	1	1	4											-
27		- NMAT		1		1		2											-
28		Rubber		1	1	1	1	4											-
29
30		Monitoring of CIRs			8	0	8	16								141,680			141,680
31		Fisheries & Aquaculture			2		2	4
32		Fruits & Vegetables			2		2	4
33		Coffee and Cacao			1		1	2
34		Rubber			1		1	2
35		Coconut			1		1	2
36		Fiber			1		1	2
37
38		Industry/Sectoral Consultations/Forum/		0	1	0	0	1	200,000.00	1,600.00	11,485	5,000.00	38,250		300	561,000	50,000	175,397	1,043,032
39		Summit
40		Natl Onion Stakeholders Consultation			1			1
41		(Ilocos Norte)
43
44		Policy Recommendations/Resolutions Endorsed		7	15	13	7	42
45
46		National Sectoral Committee	 No. of policy recommendations/	7	13	13	7	40
47		Coconut	resolutions prepared and endorsed	1	2	2	1	6
48		Fiber		1	2	2	1	6
49		Coffee and Cacao		1	2	2	1	6
50		Fisheries and Aquaculture		1	2	2	1	6
51		- Salt			1		1	2
52		Fruits and Vegetables		1	2	2	1	6
53	Additional Resolutions	` - NMAT		1		1		2
54		Rubber		1	2	2	1	6
55
56		Industry/Sectoral Consultations/Forum/
57		Summit			2			2
58		Natl Onion Stakeholders Consultation
59		(Ilocos Norte)
60
61			% of policy recommendations/resolutions
62			endorsed within 30 days (75%)
63
64			% of policy recommendations/
65			resolutions adopted (30%)
66
67									200,000	1,600	117,485	5,000	41,250	122,400	300	1,319,080	50,000	225,637	2,082,752
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
101