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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: FY 2023
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Division: AFMD
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Section:
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsSupplies and MaterialsOther Maintenance & Operating ExpensesTOTALREMARKS
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1st2nd3rd4thTotalOffice SuppliesOther Supplies ExpensesRepresentation Expenses
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56,796.3824,000.2480,796.62
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Provide quality administrative, financial and management support services towards effective and efficient agency operations and optimum resource utilizationNo. of AFMD sections supervised1818181872-
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% of support services to different division/ offices including OED and COA100%100%100%100%100%-
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% of meetings attended (Internal and External)100%100%100%100%100%-
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% of documents/ checks initialed and signed100%100%100%100%100%-
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Provide advisory services on administrative, financial management related matter% of advices provided100%100%100%100%100%-
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Chairperson/ member of agency committees% of meetings100%100%100%100%100%-
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56,796.38-24,000.2480,796.62
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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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