FY2023 HRDC Proposal

	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				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	Division:	HUMAN RESOURCES DEVELOPMENT COMMITTEE
8	Section:
9	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
10	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Travelling (Foreign)	Trainings/Conferences/Conventions and Scholarship Grants	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
11	Learning and Development	Trainings/Conferences/Conventions and Scholarship Grants	Employees Capacitated (%)				100%	100%	-	-	984,107.18	10,893.82	-	-	-	14,999.00	-	-	-	-	-	-	-	-	50,000.00	-	-	-	-	300,000.00	-	-	-	-	-	-	-	-	-	-	-	-	200,000.00	-	-	-	-	-	1,560,000.00
12	Learning and Development	Trainings/Conferences/Conventions and Scholarship Grants	Budget Utilization Rate (%)				100%	100%																																									-
13																																																	-
36									-	-	984,107.18	10,893.82	-	-	-	14,999.00	-	-	-	-	-	-	-	-	50,000.00	-	-	-	-	300,000.00	-	-	-	-	-	-	-	-	-	-	-	-	200,000.00	-	-	-	-	-	1,560,000.00
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38	Prepared by:										Approved by:
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42	JEFFREY V. LOZADA										CYRIL L. SOLIABAN
43	Administrative Officer IV										HRDC Cairperson
44	Date Signed: (MM-DD-YY)										Date Signed: (MM-DD-YY)
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