ABCDEFGHILMARAXAYAZ
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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: HUMAN RESOURCES DEVELOPMENT COMMITTEE
https://docs.google.com/spreadsheets/d/1QvCZoT6g8hBld0ixzyAijadqgC67IN0abMGJRiiQxqc/edit#gid=1211983591
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Section:
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTraining ExpensesSupplies and MaterialsOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Training, conventions Office Supplies Representation Expenses
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Facilitate Learning
and Development Programs		Development and Institutionalisation of Competency-Based Human Resources Systems (CBHRS)Developed and Implementation of Competency-Based Human Resources Systems (CBHRS)100%100% 781,900.00 781,900.00
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Participation to Training, Conferences, Conventions, Scholarships Number of Trainings444315 475,000.00 - - 475,000.00
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No. of Employees Capacitated 111111740
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In-house trainings conductedNumber of Trainings1113 215,939.52 215,939.52
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Employees Capacitated16161547
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Screening and Evaluation of Nominees Meetings conductedNo of meetings conducted444416 23,126.92 64,000.00 87,126.92
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 1,472,839.52 23,126.92 64,000.00 1,559,966.44
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Prepared by:
Reviewed by:
 Approved by:
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IVAN A. DOMANTAY
BRAULIO B. CASTRO JR.
FLORELIZ P. AVELLANA
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Training Specialist IIChief, AFMD-HRDS Chairperson, HRDC
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Date Signed:
Date Signed:
Date Signed:
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