PRAISE 2023 NEP

	A	B	C	D	E	F	G	H	I	J	K	L	M
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: December 7, 2022
7	Fiscal Year:	2023
8	Committee:	PROGRAM FOR AWARDS AND INCENTIVES FOR SERVICE EXCELLENCE (PRAISE) COMMITTEE
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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	Prizes	Representation Expenses	TOTAL	REMARKS
12	Rewards and Recognition	Awards and Incentives:	Budget Utilization (%)	-	100%	-	-	100%
13		* Outstanding Division Chief								30,000.00		30,000.00
14		* Outstanding Section Chief								20,000.00		20,000.00
15		* Outstanding Technical Staff								10,000.00		10,000.00
16		* Outstanding Support Staff								10,000.00		10,000.00
17		* Outstanding Division								50,000.00		50,000.00
18		* Outstanding Section in AFMD								25,000.00		25,000.00
19		* Outstanding Section in PMKMD								25,000.00		25,000.00
20		* Outstanding Section in PDCD								25,000.00		25,000.00
21		* Outstanding Section in PDD								25,000.00		25,000.00
22		* Outstanding Committee								25,000.00		25,000.00
23		* Executive Director’s Award								10,000.00		10,000.00
24		* “Ulirang Kawani” Award								10,000.00		10,000.00
25		* “Masinop” Award								20,000.00		20,000.00
26		* Prestige Incentive (₱20,000/recipient)								60,000.00		60,000.00	budget for 3 recipients
27		* Retirement Incentive (Token worth ₱20,000)								20,000.00		20,000.00	1 mandatory retiree
28		* Loyalty Incentive (₱5,000/recipient)								40,000.00		40,000.00	8 recipients (data c/o HRDS)
29		* Best Paper Recipient Incentive								5,000.00		5,000.00	budget for 1 recipient
30		* Best Poster Recipient Incentive								3,000.00		3,000.00	budget for 1 recipient
31		* Plaque (unit price at ₱1,500)								45,000.00		45,000.00	budget for 30 recipients in 2023
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33		PRAISE Committee meetings/ awards deliberations							5,017.95		30,000.00	35,017.95
34									5,017.95	458,000.00	30,000.00	493,017.95
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36	Prepared by:			Approved by:
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41	JEFFREY V. LOZADA			JULIETA E. OPULENCIA
42	Administrative Officer IV			Chairperson, PRAISE Committee
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44	Date Signed: (MM-DD-YY)			Date Signed: (MM-DD-YY)
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