CDS 2021 APMA

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1	PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2	ANNUAL PHYSICAL AND FINANCIAL PLAN (FY 2021)
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4	Division: Partnership Development Division
5	Section: Capacity Development Section
6	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses	Training Expenses	Supplies and Materials			Communication Expense	Extraordinary & Miscellaneous	Professional Services			other MOOE	TOTAL	REMARKS
7	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Training/ workshop	Office Supplies	Drugs and Medicine Exp	Fuel and Toll Fees	Telephone - Mobile	Extraordinary & Miscellaneous (Incidental)	Legal Services (notarial fee)	Consultancy Services (Contract Service Provider)	Printing & Publication (photo printing)	Online application/ platform	TOTAL	REMARKS

8																				-
9	I. Formulate capability building programs for the stakeholders.																			-
10		a. Spearhead the development/updating of training design	no. of training design developed/updated	1				1												-
11	II. Integrate/oversee capability building for stakeholders																			-
12		a. Contract with the training service providers the conduct of trainings/trainors training for stakeholders	no. of service providers contracted	1				1								1,600.00		1,600,000.00		1,601,600.00
13		b. Facilitate the conduct of trainings/trainors trainings for stakeholders	no. of trainings/trainors training facilitated		5	3	2	10	867,120.00	2,442,100.00			15,000.00		6,000.00		540,000.00		13,500.00	3,883,720.00
14			no. of stakeholders capacitated		125	75	50	250												-
15			no. of activity reports prepared		5	3	2	10												-
16			no. of training needs assesment administered		125	75	50	250												-
17		c. Provide support/assist in the conduct of seminars/other trainings and educational activities as requested	no. of seminars/other trainings and educational activities request supported/assisted/ granted		1	2	1	4	70,000.00											70,000.00
18	III. Perform other functions, address issues and concerns, and set and achieve organizational and sector goals and objectives.																			-
19		a. Conduct of coordination/online meetings/trainings (communication with contract service provider, region-based coordinators and other stakeholders)	no. coordination/ meetings conducted	2				2						98,100.00						98,100.00
20		b. Prepare training materials and other related documents (supplies)	no. of training materials prepared and distributed		125	75	50	250			850,232.33									850,232.33
21		c. Prepare reports	total no. of reports prepared		6	5	3	14												-
22									937,120.00	2,442,100.00	850,232.33	-	15,000.00		6,000.00	1,600.00	540,000.00	1,600,000.00	13,500.00	6,503,652.33
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24	Prepared by:								Noted by:
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28	REYNALDO V. VILLANUEVA JR.								FLORELIZ P. AVELLANA
29	OIC-Chief, Capacity Development Section								OIC Chief, PDD
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31	Date Signed:								Date Signed:
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