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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 (NEP)Reference Number
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Date:
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Fiscal Year: FY 2024
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Division:PMKMD
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Section: PDS
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FunctionKey ActivitiesPerformance IndicatorAnnual Physical TargetsTravelling ExpensesSupplies and MaterialsCommunication ExpensesProfessional ServicesOther Maintenance & Operating Expenses TOTAL REMARKS
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1st2nd3rd4thTotal Travelling (Local) Travelling (Foreign) Office Supplies Other Supplies Expenses Telephone (Mobile) Consultancy Services Other Professional Services Representation Expenses Rent - Building & Structure Rent - Motor Vehicle Other MOOE
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Project Monitoring and ValidationConduct of monitoring and validation activitiesNo. of monitoring and validation activities conducted233210389,500.00250,000.0013,000.002,655,158.40560,000.0089,500.00 3,957,158.40
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Conduct of consultation with stakeholdersNo. of consultation meetings conducted112 -
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Conduct of Performance Review and Assessment of ProjectsNo. of performance reviews conducted11246,000.0045,000.00228,000.0025,000.0021,000.00 565,000.00
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Conduct of Evaluative StudyNo. of Evaluative Study conducted113,000,000.00 3,000,000.00
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Coordination and administrationNo. of Workshops/Fora attended122272,464,089.60 2,464,089.60
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 635,500.00 2,464,089.60 250,000.00 45,000.00 13,000.00 3,000,000.00 2,655,158.40 228,000.00 - 585,000.00 110,500.00 9,986,248.00
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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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