2024 Proposal MES

	A	B	C	D	E	F	G	H	I	L	O	V	AA	AC	AD	AQ	AS	AU	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:
7	Fiscal Year: 2024
8	Division: PMKMD
9	Section: MES
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses	Supplies and Materials		Communication Expenses	Professional Services			Other Maintenance & Operating Expenses				TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Office Supplies	Fuel, Oil & Lubricants	Telephone (Mobile)	Legal Services	Consultancy Services	Other Professional Services	Representation Expenses	Rent - Motor Vehicle	Donations	Other MOOE	TOTAL	REMARKS

12	1. Monitoring and Evaluate processes, results, impact and reach of targeted A/F related policies, program, projects and initiatives under AFMA as well as those implemented by PCAF in collaboration with other agencies																	-
13		a. Conduct of evaluative and/or policy study (Outsourcing)	No. of Evaluative or Policy Study conducted					0					10,000.00	10,000,000.00						10,010,000.00
14		a. Conduct of evaluative and/or policy study (Outsourcing)	No. of Policy Recommendations Generated					0												-
15		b. Client Satisfaction Survey						0												-
16		Preparation of Survey Form	No. of survey forms prepared					0												-
17		Processing and preparation of report	No. of reports prepared					0												-
18	2. Monitor and evaluate agency performance as well as the implementation of programs and projects of the agency and its consultative bodies																	-
19		a. Participatory Monitoring and Tracking of Programs and Projects	No. of M&E report					0	1,535,610.00	197,191.50	40,000.00	118,400.00	50,000.00		1,199,758.00	578,000.00	1,168,000.00	1,800,000.00	1,003,200.00	7,690,159.50
20			Consolidated M&E report					0												-
21			No. of M&E reports disseminated					0												-
22		b. Participatory Monitoring and Tracking Workshop	No. of worshops conducted					0								165,000.00				165,000.00
23		b. Participatory Monitoring and Tracking Workshop	No. of PMT plan developed					0												-
24								0												-
25			NGW					0												-
26			1,199,758.00					0												-
27								0												-
28								0												-
29								0												-
30								0												-
31								0												-
32								0												-
33								0												-
34								0												-
35								0												-
36								0												-
37									1,535,610.00	197,191.50	40,000.00	118,400.00	60,000.00	10,000,000.00	1,199,758.00	743,000.00	1,168,000.00	1,800,000.00	1,003,200.00	17,865,159.50
38
39	Prepared by:									Approved by:
40	Section Chief									Division Chief
41
42	Date Signed: (MM-DD-YY)									Date Signed: (MM-DD-YY)
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