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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 (NEP)Reference Number
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Date:
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Fiscal Year: FY 2024
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Division: ADMINISTRATIVE, FINANCIAL AND MANAGEMENT DIVISION
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Section:OFFICE OF THE DIVISION CHIEF
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsSupplies and MaterialsOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Office Supplies Representation Expenses
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 56,796.38 24,000.24 80,796.62
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1.Provide quality administrative, financial and management support services towards effective and efficient agency operations and optimum resource utilization% of support services to operating units including OED and COA provided100%100%100%100%100% -
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% of documents/transactions reviewed / endorsed/ signed100%100%100%100%100% -
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% attendance to meetings (internal and external)100%100%100%100%100%
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2.Provide advisory services on administrative, financial management related matter% of advisory services provided100%100%100%100%100% -
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3.Ensure the enforcement of the bidding and regulatory guidelines for procurement of goods/ consulting services% of enforcement 100%100%100%100%100% -
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 56,796.38 24,000.24 80,796.62
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Prepared by:Approved by:
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MARISA R. LOJULIETA E. OPULENCIA
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OIC-Chief, Administrative Financial and Management DivisionOIC-Executive Director
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Date Signed: September 6, 2023Date signed:
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