ABCDEFGHIJKLMNOPQSWZABACADAEAPAQARATAVAWAXAYAZ
1
PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2
Form 1 - ANNUAL PHYSICAL AND FINANCIAL PLAN - (FY 2021)
3
4
Division:
5
Section:
6
FunctionCodeKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesTraining ExpensesSupplies and MaterialsCommunication ExpensesAwards/Rewards and PrizesProfessional ServicesOther Maintenance & Operating Expenses TOTAL REMARKS
7
1st2nd3rd4thTotal Travelling (Local) Travelling (Foreign) Training, conventions Office Supplies Accountable Forms Drugs and Medicine Exp Fuel, Oil & Lubricants Semi-Expendable Machinery & Equipment Other Supplies Expenses Telephone (Mobile) Prizes Legal Services Auditing Services Consultancy Services Other Professional Services Advertising Expenses Printing & Publication Representation Expenses Rent - Motor Vehicle Donations Other MOOE
8
0 -
9
0 -
10
0 -
11
0 -
12
0 -
13
0 -
14
0 -
15
0 -
16
0 -
17
0 -
18
0 -
19
0 -
20
0 -
21
0 -
22
0 -
23
0 -
24
0 -
25
0 -
26
0 -
27
0 -
28
0 -
29
0 -
30
0 -
31
0 -
32
0 -
33
00000 - - - - - - - - - - - - - - - - - - - - - -
34
35
Prepared by:Approved by:
36
Division Chief
37
38
Date Signed: (MM-DD-YY)Date Signed: (MM-DD-YY)
39
40
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