2024 NEP HRDC

	A	B	C	D	E	F	G	H	I	J	K	L	AA	AC	AQ	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 (Refined)												Reference Number
6				Annual Physical and Financial Plan (Refined)												Date:
7	Fiscal Year: FY 2024
8	Division: HUMAN RESOURCE DEVELOPMENT COMMITTEE
9	Section:
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Training Expenses							TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Travelling (Foreign)	Training, conventions	Office Supplies	Legal Services	Consultancy Services	Representation Expenses	TOTAL	REMARKS
12	Enhancement of Learning and Development Policy	Engage the services of a consultant/training provider for the development of a Competency-Based Human Resources System	Drafted a Competency Framework and Competency Dictionary for the Agency				100%	100%						900,000.00	39,600.00	939,600.00
13	Facilitate Learning and Development Programs	Facilitate the participation of employees to trainings offered by external L&D provider	Number of Trainings	3	3	3	2	11	35,000.00		330,000.00					365,000.00	- The local travelling expense is for the plane fare of employees to conventions/conferences outside Metro Manila (i.e. Visayas, Mindanao)
14			Number of Employees Capacitated	12	12	12	8	44			330,000.00					365,000.00
15		Facilitate the conduct of in-house trainings	Number of Trainings	1	1			2			66,297.41				66,000.00	132,297.41
16		Facilitate the conduct of in-house trainings	Number of Employees Capacitated	23	24			47			66,297.41				66,000.00	132,297.41
17		Facilitate the nomination of employees to relevant scholarship opportunities	Number of Nominations Facilitated					100%		25,828.00			2,000.00			27,828.00
18	Screening and Evaluation of Nominees to training or scholarships	Conduct meeting to screen and evaluate nominees and facilitate preparation of documents	Number of Meeting Facilitated	3	3	3	3	12				44,992.49			48,000.00	92,992.49
40									35,000.00	25,828.00	396,297.41	44,992.49	2,000.00	900,000.00	153,600.00	1,557,717.90
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42	Prepared by:											Approved by:
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46	BRAULIO B. CASTRO, JR.											FLORELIZ P. AVELLANA
47	Chief, Human Resource Development Section											Chairperson, Human Resource Development Committee
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49	Date Signed:											Date Signed
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