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PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIESPCAF-PMKMD-QP02-F02
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Version 1
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Operational Planning
Quality Form
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Annual Physical and Financial Plan (Refined)Reference Number
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Date:
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Fiscal Year: FY 2025
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Division: ADMINISTRATIVE, FINANCIAL & MANAGEMENT DIVISION
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Section: HUMAN RESOURCE DEVELOPMENT SECTION
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsSupplies and MaterialsProfessional ServicesOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Office Supplies Other Professional Services Representation Expenses
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Execute policies, rules, regulations and programs in all areas of human resource development.- Summer Youth Internship Program- No. of students accommodated<------10------>10 257,000.00 257,000.00 Requirement for SYIP
Php 570/day for 45 working days and a total of 10 participants

*No. of days
(from June 13 to Aug. 15, 2024)
June= 11 days
July= 23 days
August= 11 days
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 257,000.00 - 257,000.00
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Prepared by:
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BRAULIO B. CASTRO, JR.
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Chief, Human Resource Development Section
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Date Signed:
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