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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:
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Senior Citizens (SC) and Person with Disability (PWD)
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FY 2022
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesSupplies and MaterialsOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Travelling (Local) Other Supplies Expenses Representation Expenses Other MOOE
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Enhancing the Provision of Welfare Benefits and Social Service (Capacity Development on Pre-Retirement Seminars/Trainings) for the Senior Citizens (SC) and Person with Disability (PWD) -
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Welfare Benefits for the SCs and PWDsProvision of VaccinesNo. of vaccines procured -
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Influenza (4 strains)2828 42,000.00 42,000.00
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 Provision of Medicines to boost the immune systemNo. of medicines procured -
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Sod. Ascorbate w/ zinc sulfate (562.5mg/27.5 mg)94909,490 56,940.00 56,940.00
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Vitamin B1, B2, B3, B6, B12 + Iron + Buclizine Hydrochloride caps94909,490 104,390.00 104,390.00
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Capability Development on various Pre-Retirement Seminars/TrainingsAttendance on online Pre-Retirement Seminars/TrainingsNo. of online trainings attended 1 113
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Meals 30,670.00 30,670.00
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Wellness ActivityConduct of Yearend ActivityNo. of yearend activity conducted11 266,000.00 266,000.00
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 - 203,330.00 30,670.00 266,000.00 500,000.00
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Prepared by:
Approved by:
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ESTRELLA V. TULAY
LIZA G. BATTAD, Ph.D
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Chairperson, SCs and PWDs Committee
OIC Executive Director
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