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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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Form 1 - ANNUAL PHYSICAL AND FINANCIAL PLAN - (FY 2021)
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Division:
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Section:
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FunctionCodeKey ActivitiesPerformance IndicatorAnnual Physical TargetsAllotmentTravelling ExpensesTraining ExpensesSupplies and MaterialsCommunication ExpensesAwards/Rewards and PrizesProfessional ServicesOther Maintenance & Operating Expenses TOTAL REMARKS
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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
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PAP 1 -
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Conduct of Agricultural and Fishery Council's (AFCs) meetings/forum with gender and development and issues on rural women as agenda to discuss in agriculture and fisheriesNo. of meetings/consultations conducted0 306,000.00 -
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No. of resolution/policy recommendations prepared0 -
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No. of issues identified and discussed0 -
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No. of women stakeholder-participants0 -
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PAP 2Conduct of knowledge event on women empowermentNo. of knowledge event on women empowerment conducted 11 150,000.00 150,000.00 150,000.00
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Conduct of film showing (with analogy)No. of film showing activities3339 316,250.00 500.00 90,750.00 225,000.00 316,250.00
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Updating and maintenance of GAD cornerNo. of GAD corner/website maintained/updated11 5,000.00 5,000.00 5,000.00 Tarpaulin Printing
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No. of physical GAD corner maintained/updated11 -
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PAP 3 -
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Campaign for increase of women organizations in the Agricultural Fishery Council (AFC)No. of women organizations invited to participate in the AFC at the regional/provincial levels0 37,200.00 37,200.00 37,200.00
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At least 25% of the 7% newly recruited AFC are women0 -
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Conduct of Search for Outstanding AFC Women LeaderNo. of awards/winners granted 80,000.00 80,000.00 80,000.00
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1. Outstanding AFC Women Leader11 -
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2. Outstanding AFC Women Leader Finalists22 -
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Conduct of Search for Young WomenpreneurNo. of search for young womenpreneur conducted 295,396.00 100,000.00 55,936.50 55,936.50 62,800.00 274,673.00
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1. Search for Young Womenpreneur conducted0 -
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Conduct of Search for Young Women LeaderNo. of awards/winners granted 80,000.00 80,000.00 80,000.00
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1. Outstanding AFC Young Women Leader11 -
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2. Outstanding AFC Young Women Leader Finalists22 -
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Conduct of Women SummitNo. of Women Summit conducted 0 423,900.00 100,000.00 55,936.50 88,686.50 100,000.00 100,000.00 444,623.00
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Forging of partnership agreementsNumber of Partnership Agreement forged with Women's Organization0 155,377.00 55,377.00 100,000.00 155,377.00
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Provision of Awards during the conduct of National Volunteers DayNo. of Awards/Winners Granted 60,000.00 60,000.00 60,000.00
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1. Region with the Most number ofGAD related Agenda11 -
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2. NBPC/OPPC with most number of GAD Related Agenda11 -
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Conduct of GAD related trainings for AFC officers and members at regions/provincesNo. of trainings conducted0 1,472,733.02 1,472,733.02 1,472,733.02
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 3 GAD related trainings0
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General Management & Supervision -
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Conduct of GAD Trainings/SeminarsNo. of trainings/seminars conducted 112 386,250.00 386,250.00 386,250.00
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Conduct of and or attendance to activities in celebration of Women's month0 121,185.00 119,185.00 2,000.00 121,185.00
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Conduct of/and or attendance to activities in observance of Rural Women's Month111 96,800.00 96,800.00 96,800.00
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Conduct of and or attendance to activities in observance of 18-Day Campaign to End VAW10 96,800.00 96,800.00 96,800.00
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Attendance and participation to Department of Agriculture Focal Point System (DA-GAD-FPS) and DA-GAD assessment and planning workshopsNo. of DA-GAD meeting attended11 38,624.00 -
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No. of PCAF staff attended DA-GAD meeting 22 -
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Conduct of GAD FPS meetingsNo. of meetings conducted233311 69,795.00 -
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Attendance and participation to local and international GAD-related trainings/congresses/foraNo. of training/congresses attended (3)0 190,000.00 -
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247417 4,381,310.02 200,000.00 1,472,733.02 386,250.00 111,873.00 - - - - 518,285.00 - 220,000.00 - - - 250,000.00 - - 290,750.00 - - 327,000.00 3,776,891.02
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Prepared by:Approved by:
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Division Chief
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Date Signed: (MM-DD-YY)Date Signed: (MM-DD-YY)
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