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PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIESPCAF-PMKMD-QP02-F01
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Version 1
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Operational Planning
Quality Form
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Annual Physical and Financial Plan (tier 1)Reference Number
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Date: as of January 4, 2023
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Fiscal Year: FY 2023
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Division: Office of the Executive Director
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Section:
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesSupplies and MaterialsCommunication ExpensesProfessional ServicesOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Travelling (Local) Office Supplies Semi-Expendable Machinery & Equipment Semi-Expendable Furnitures, Fixtures & Books Other Supplies Expenses Telephone (Mobile) Other Professional Services Representation Expenses Other MOOE
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I. Plan, direct, supervise and coordinate the administrative and technical activities of the agency ìncluding its resource generation functions.1. Executive Meetings (including Administrative and Technical)a. No. of meetings conducted1515151560 75,158.33 582,072.00 491,000.00 1,148,230.33 Other Professional Services refers to the salary of COS employee (SG9 and SG15), no premium yet
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2. Provision of supplies and other expendable itemsa. No. of documents / concerns acted upon0 77,115.00 37,500.00 36,000.00 50,000.00 24,000.00 50,000.00 274,615.00
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 75,158.33 77,115.00 37,500.00 36,000.00 50,000.00 24,000.00 582,072.00 491,000.00 50,000.00 1,422,845.33
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Prepared by:Approved by:
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JUNRY YU DANILA
NESTOR D. DOMENDEN, CESO IV
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Staff, OED
Executive Director III
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Date Signed: (MM-DD-YY)
Date Signed: (MM-DD-YY)
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