PL480 FY 2023 APMA

	A	B	C	D	E	F	G	H	I	J	L	R	V	AC	AD	AQ	AS	AV	AW	AX
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:
7	Fiscal Year: FY 2023
8	PL480				MDP	https://docs.google.com/spreadsheets/d/1A5KEuCQQs6Lyr4fxONtA9HqGujP9_VwqEfO_bzow02k/edit#gid=702670587
9	Intensified Community-Based Dairy Enterprise Development				WFP	https://docs.google.com/spreadsheets/d/1KVxgbhwLgbw54yW19wdv9IQXBiAHneRc/edit#gid=1994300491
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses		Supplies and Materials		Communication Expenses	Professional Services		Other Maintenance & Operating Expenses			TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Travelling (Foreign)	Office Supplies	Other Supplies Expenses	Telephone (Mobile)	Consultancy Services	Other Professional Services	Representation Expenses	Rent - Motor Vehicle	Other MOOE	TOTAL	REMARKS
12	Project Monitoring and Validation	Conduct of monitoring and validation activities	No. of monitoring and validation activities conducted	2	3	3	2	10	598,600.00		250,000.00	100,000.00	10,000.00		2,499,743.40		234,000.00	98,600.00	3,790,943.40
13		Conduct of consultation with stakeholders	No. of consultation meetings conducted		1		1	2								300,000.00			300,000.00
14		Conduct of Performance Review and Assessment of Projects	No. of performance reviews conducted		1			1	253,000.00			45,000.00				174,000.00	14,000.00	14,000.00	500,000.00
15		Conduct of Evaluative Study	No. of Evaluative Study conducted	1				1						5,000,000.00					5,000,000.00
16		Conduct of Baseline Study	No. of Baseline Study conducted	1				1						12,000,000.00					12,000,000.00
17		Coordination and administration	No. of Workshops/Fora attended	1	2	2	2	7	82,400.00	381,000.00	31,906.60								495,306.60
37									934,000.00	381,000.00	281,906.60	145,000.00	10,000.00	17,000,000.00	2,499,743.40	474,000.00	248,000.00	112,600.00	22,086,250.00
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