ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAX
1
PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2
ANNUAL PHYSICAL AND FINANCIAL PLAN (Tier 1)
3
FY 2020
4
5
Division:
6
Section:
7
FunctionKey ActivitiesPerformance IndicatorAnnual Physical Targets
Travelling Expenses
Training ExpensesSupplies and MaterialsUtility ExpensesCommunication Expenses
Awards/Rewards and Prizes
Extraordinary & Miscellaneous
Professional ServicesGeneral ServicesRepairs and MaintenanceTaxes & InsurancesOther Maintenance & Operating Expenses TOTAL REMARKS
8
1st2nd3rd4thTotal Travelling (Local)
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
9
10
asd4,207
11
3,155
12
10,516
13
4,207
14
4,207
15
4,207
16
2,103
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Prepared by:Approved by:
38
(Section Chief)(Division Chief)
39
40
Date Signed: (MM-DD-YY)
Date Signed: (MM-DD-YY)
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100