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PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIESPCAF-PMKMD-QP02-F01
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Version 1
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Operational Planning
Quality Form
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Annual Physical and Financial Plan (tier 1)Reference Number
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Date:
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Fiscal Year: 2023
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Division:
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Section:
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsCommunication Expenses TOTAL REMARKS
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1st2nd3rd4thTotalPostage and Courier Services Telephone (Mobile) Telephone (Landline) Internet Connection
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Subscription to Internet ConnectionInternet Subscription Renewed/Procured11 1,488,000.00 1,488,000.00
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 - - - 1,488,000.00 1,488,000.00
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Prepared by:
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Section Chief
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Date Signed: (MM-DD-YY)
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