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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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MONTHLY DISBURSEMENT PROGRAM
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Administrative, Financial, and management Division
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Office of the Division Chief
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Month: JANUARY
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FunctionKey ActivitiesPerformance IndicatorPhysical Supplies and Materials Professional Services Other MOOE TOTAL BALANCE REMARKS
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 Office Supplies Other Supplies Expenses Other Professional Representation Expenses Other MOOE
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TargetAccomplishment Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Alloc vs Obli Obli vs Disb
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A.) ACTIVITIES - - - - - - -
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 - - -
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* Provide quality administrative, financial and management support services towards effective and efficient agency operations and optimum resource utilization# of AFMD sections supervised66 1,896.00 - 1,896.00 -
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# of support services to different division/ offices including OED and COA55 - - -
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% of meetings attended (Internal & External)100%100% - - -
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% of documents/ checks initialed/signed100%100% - - -
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% of ISO documents edited and signed100%100% - - - - -
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% of meetings attended as Focal Person AFMD ISO Core team100%100% - - - - -
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% of ISO Entrance and Exit conference attended100%100% - - - - -
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 - - - - -
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* Provide advisory services on administrative, financial management related matter% of advices provided100%100% - - - - -
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 - - - - -
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* Ensure the enforcement of the bidding regulatory guidelines for the procurement and disposal of goods and services based on the existing laws and regulations% of BAC meetings presided/attended100%100% - - - - -
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% of BAC documents initialed/signed100%100% - - - - -
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% of Disposal Committee meetings/activities attended100%100% - - - - -
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CONTRACT OF SERVICES - - -
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SUMMER YOUTH - - - - -
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TOTAL - - - - - - - - - - 1,896.00 - - - - - 1,896.00 - - 1,896.00 1,896.00
obl of 3,600 for mobile and 14,380 for COS
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