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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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ANNUAL PHYSICAL AND FINANCIAL PLAN (FY 2021)
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Division: Partnership Development Division
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Section: Capacity Development Section
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesTraining ExpensesSupplies and MaterialsCommunication ExpenseExtraordinary & MiscellaneousProfessional Services TOTAL REMARKS
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1st2nd3rd4thTotal Travelling (Local) Training/ workshop Office Supplies Drugs and Medicine Exp Fuel and Toll Fees Telephone - Mobile Extraordinary & Miscellaneous (Incidental) Legal Services (notarial fee) RT PCR/ Swab Test Consultancy Services (Contract Service Provider) Online application/
platform
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I. Formulate capability building programs for the stakeholders. -
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a. Spearhead the development/updating of training designno. of training design developed/updated11 -
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II. Integrate/oversee capability building for stakeholders -
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a. Contract with the training service providers for the conduct of trainings/trainors training for stakeholdersno. of service providers contracted11 1,600.00 1,600,000.00 1,601,600.00
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b. Facilitate the conduct of trainings/trainors trainings for stakeholdersno. of trainings/trainors training facilitated53210 867,120.00 2,442,100.00 15,000.00 6,000.00 810,000.00 13,500.00 4,153,720.00
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no. of stakeholders capacitated1257550250 -
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no. of process documentations consolidated
(no. of activity reports prepared)		53210 -
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no. of training needs administered1257550250 -
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c. Provide support/assist in the conduct of seminars/other trainings and educational activities as requestedno. of seminars/other trainings and educational activities request supported/assisted/ granted1214 40,000.00 40,000.00
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III. Perform other functions, address issues and concerns, and set and achieve organizational and sector goals and objectives. -
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a. Conduct of coordination/online meetings/trainings (communication with contract service provider, region-based coordinators and other stakeholders)no. coordination/ meetings conducted22 98,100.00 98,100.00
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b. Prepare training materials and other related documents (supplies)no. of training materials prepared and distributed1257550250 790,232.33 790,232.33
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c. Prepare required reportsno. of required reports prepared65314 -
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 907,120.00 2,442,100.00 790,232.33 - 15,000.00 98,100.00 6,000.00 1,600.00 1,600,000.00 13,500.00 6,683,652.33
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Prepared by:Noted by:
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REYNALDO V. VILLANUEVA JR.
FLORELIZ P. AVELLANA
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OIC-Chief, Capacity Development Section
OIC Chief, PDD
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Date Signed: Date Signed:
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