CDS Planning Forms FY 2020 Refocus

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1	PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2	ANNUAL PHYSICAL AND FINANCIAL PLAN (FY 2020)
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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			Extraordinary & Miscellaneous	Professional Services			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	Extraordinary & Miscellaneous (Incidental)	Legal Services (notarial fee)	Consultancy Services (Contract Service Provider)	Printing & Publication (photo printing)	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		b. Spearhead the development of resource guide for training facilitators	no. of resource guide for training facilitators developed	1				1										-
12	II. Integrate/oversee capability building for stakeholders																	-
13		a. Contract with the training service providers for the conduct of trainings/trainors training for ASBs & Coordinators	no. of service providers contracted	1				1							2,000.00	1,241,900.00		1,243,900.00
14		b. Facilitate the conduct of trainings/trainors trainings for ASBs and coordinators	no. of trainings/trainors training facilitated		5	3	2	10	2,085,900.00	2,882,600.00			15,000.00	23,000.00			14,210.00	5,020,710.00
15			no. of ASBs & coordinators trained		125	75	50	250										-
16			no. of process documentations consolidated		5	3	2	10										-
17			no. of training needs administered		125	75	50	250										-
18		c. Provide support/assist in the conduct of seminars/other trainings and educational activities	no. of seminars/other trainings and educational activities supported/assisted		1	2	1	4	190,000.00									190,000.00
19	III. Perform other functions, address issues and concerns, and set and achieve organizational and sector goals and objectives.																	-
20		a. Conduct of pre/post coordination/meetings (contract with service provider, region-based coordinators, ASBs)	no. coordination/ meetings conducted	2				2										-
21		b. Prepare and distribution of training kits (Supplies)	no. of training kits prepared and distributed		125	75	50	250			226,570.00	3,000.00						229,570.00
22		c. Prepare required reports	no. of required reports prepared		6	5	3	14										-
23									2,275,900.00	2,882,600.00	226,570.00	3,000.00	15,000.00	23,000.00	2,000.00	1,241,900.00	14,210.00	6,684,180.00
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25	Prepared by:								Noted by:
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29	ARSENIA A. PEREZ								SOLEDAD B. BERNARDO
30	Chief, PDD-CDS								OIC Chief, PDD
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32	Date Signed:								Date Signed:
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