FY 2020 Proposal HRDS

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX
1	PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2	ANNUAL PHYSICAL AND FINANCIAL PLAN (Tier 1)
3	FY 2020
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5	Division:
6	Section:
7	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses		Training Expenses	Supplies and Materials							Utility Expenses		Communication Expenses				Awards/Rewards and Prizes	Extraordinary & Miscellaneous	Professional Services				General Services		Repairs and Maintenance					Taxes & Insurances			Other Maintenance & Operating Expenses								TOTAL	REMARKS
8	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Travelling (Foreign)	Training, conventions	Office Supplies	Accountable Forms	Drugs and Medicine Exp	Fuel, Oil & Lubricants	Semi-Expendable Machinery & Equipment	Semi-Expendable Furnitures, Fixtures & Books	Other Supplies Expenses	Water Expenses	Electricity Expenses	Postage and Courier Services	Telephone (Mobile)	Telephone (Landline)	Internet Connection	Prizes	Extraordinary & Miscellaneous	Legal Services	Auditing Services	Consultancy Services	Other Professional Services	Janitorial Services	Security Services	Office Building	Office Equipment	Furniture and Fixtures	Info.& Comm. Tech Equip	Motor Vehicle	Taxes, Duties & Licenses	Fidelity Bond Premiums	Insurance Expenses	Advertising Expenses	Printing & Publication	Representation Expenses	Rent - Building & Structure	Rent - Motor Vehicle	Library & Other Reading Materials	Donations	Other MOOE	TOTAL	REMARKS
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37	Prepared by:										Approved by:
38	(Section Chief)										(Division Chief)
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40	Date Signed: (MM-DD-YY)										Date Signed: (MM-DD-YY)
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