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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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ANNUAL PHYSICAL AND FINANCIAL PLAN (FY 2020)
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Division: Partnership Development Division
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Section: Capacity Development Section
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesTraining ExpensesSupplies and MaterialsExtraordinary & MiscellaneousProfessional Services TOTAL REMARKS
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1st2nd3rd4thTotal Travelling (Local) Training/ workshop Office Supplies Drugs and Medicine Exp Fuel and Toll Fees Extraordinary & Miscellaneous (Incidental) Legal Services (notarial fee) Consultancy Services (Contract Service Provider) Printing & Publication (photo printing)
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I. Formulate capability building programs for the stakeholders. -
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a. Spearhead the development/updating of training designno. of training design developed/updated11 -
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b. Spearhead the development of resource guide for training facilitatorsno. of resource guide for training facilitators developed11 -
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II. Integrate/oversee capability building for stakeholders -
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a. Contract with the training service providers for the conduct of trainings/trainors training for ASBs & Coordinatorsno. of service providers contracted11 2,000.00 1,241,900.00 1,243,900.00
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b. Facilitate the conduct of trainings/trainors trainings for ASBs and coordinatorsno. of trainings/trainors training facilitated143210 2,085,900.00 2,882,600.00 15,000.00 23,000.00 14,210.00 5,020,710.00
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no. of ASBs & coordinators trained251007550250 -
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no. of process documentations consolidated143210 -
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no. of training needs administered251007550250 190,000.00 190,000.00
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c. Provide support/assist in the conduct of seminars/other trainings and educational activitiesno. of seminars/other trainings and educational activities supported/assisted11114 -
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III. Perform other functions, address issues and concerns, and set and achieve organizational and sector goals and objectives. -
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a. Conduct of pre/post coordination/meetings (contract with service provider, region-based coordinators, ASBs)no. coordination/ meetings conducted22 -
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b. Prepare and distribution of training kits (Supplies)no. of training kits prepared and distributed251007550250 226,570.00 3,000.00 229,570.00
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c. Prepare required reportsno. of required reports prepared254314 -
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 2,275,900.00 2,882,600.00 226,570.00 3,000.00 15,000.00 23,000.00 2,000.00 1,241,900.00 14,210.00 6,684,180.00
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Prepared by:Noted by:
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ARSENIA A. PEREZ
ELGIE L. NAMIA
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Chief, PDD-CDSChief, PDD
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Date Signed: Date Signed:
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