PRAISE 2023 Refined WFP

	A	B	C	D	E	F	G	H	L	R	Y	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 (tier 1)									Reference Number
6				Annual Physical and Financial Plan (tier 1)									Date:
7	Fiscal Year: FY 2023
8					https://docs.google.com/spreadsheets/d/1X3Ji6UlEljcO_BQLOi9BChkd5lGjcvbfmTyOpI9pmjQ/edit#gid=203022296
9	Committee: PRAISE Committee
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Supplies and Materials		Awards/Rewards and Prizes	Other Maintenance & Operating Expenses	TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Office Supplies	Other Supplies Expenses	Prizes	Representation Expenses	TOTAL	REMARKS
12	Rewards and Recognition	Provision of Awards and Incentives	Number of Awards and Incentives Provided		28			28
13		Outstanding Division Chief			1			1			30,000.00		30,000.00
14		Outstanding Section Chief			1			1			20,000.00		20,000.00
15		Outstanding Technical Staff			1			1			10,000.00		10,000.00
16		Outstanding Support Staff			1			1			10,000.00		10,000.00
17		Outstanding Division			1			1			50,000.00		50,000.00
18		Outstanding Section in AFMD			1			1			25,000.00		25,000.00
19		Outstanding Section in PMKMD			1			1			25,000.00		25,000.00
20		Outstanding Section in PDCD			1			1			25,000.00		25,000.00
21		Outstanding Section in PDD			1			1			25,000.00		25,000.00
22		Outstanding Committee			1			1			25,000.00		25,000.00
23		“Ulirang Kawani” Award			1			1			10,000.00		10,000.00
24		“Masinop” Award			1			1			20,000.00		20,000.00
25		Executive Director’s Award			1			1			10,000.00		10,000.00
26
27		Best Paper Recipient Incentive			1			1			5,000.00		5,000.00	budget for 1 recipient
28		Best Poster Recipient Incentive			1			1			3,000.00		3,000.00	budget for 1 recipient
29		Prestige Incentive (₱20,000/recipient)			2			2			40,000.00		40,000.00	budget for 2 recipients
30		Loyalty Incentive (₱5,000/recipient)			8			8			40,000.00		40,000.00	8 recipients (data c/o HRDS)
31		Retirement Incentive (Token) (worth ₱20,000 per retiree)			3			3		60,000.00			60,000.00	3 retirees for 2023
32		Retirement Incentive (Cash Incentive of ₱1000 per year in PCAF)			3			3			24,000.00		24,000.00	Retirees rendered 24.287 years total years in PCAF, Aprrox. 8 years per employee.
33		Plaque (unit price at ₱2,240.00)			10			10		45,000.00			22,400.00	budget for 10 recipients in 2023
34		Conduct of PRAISE Meetings	Number of PRAISE Meetings conducted	4	4	2	1	11				32,340.00	32,340.00	for PRAISE meetings & awards deliberations (Snack & Lunch)
35		Office Supplies							11,457.14				11,457.14
36									11,457.14	105,000.00	397,000.00	32,340.00	523,197.14
37
38	Prepared by:			Reviewed by:									Approved by:
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41	JARED ISAAC A. ANSALDO			BRAULIO CASTRO JR.									JULIETA E. OPULENCIA
42	Training Specialist II			Chief, HRDS									Chairperson, PRAISE Committee
43
44	Date Signed:			Date Signed:									Date Signed:
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