PDCD-DIV Planning Forms 1-6

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1	PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2	ANNUAL PHYSICAL AND FINANCIAL PLAN (Tier 1)
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4	Division:
5	Section:
6	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses	Supplies and Materials			Communication Expenses	Professional Services			Other Maintenance & Operating Expenses				TOTAL	REMARKS
7	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Office Supplies	Semi-Expendable Furnitures, Fixtures & Books	Other Supplies Expenses	Telephone (Mobile)	Legal Services	Consultancy Services	Other Professional Services	Representation Expenses	Rent - Building & Structure	Rent - Motor Vehicle	Other MOOE	TOTAL	REMARKS
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36	Prepared by:				Approved by:
37					(Division Chief)
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39	Date Signed: (MM-DD-YY)				Date Signed: (MM-DD-YY)
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