OED FY 2024 APMA

	A	B	C	D	E	F	G	H	I	J	K	O	T	AG	AL	AM	AN
1				PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIES												PCAF-PMKMD-QP02-F01
2				PHILIPPINES COUNCIL FOR AGRICULTURE AND FISHERIES												Version 1
3				Operational Planning Quality Form
4				Operational Planning Quality Form
5				Annual Physical and Financial Plan (tier 1)												Reference Number
6				Annual Physical and Financial Plan (tier 1)												Date: as of September 15, 2023
7	Fiscal Year: FY 2024
8	Division: Office of the Executive Director
9	Section:
10	Function	Key Activities	Performance Indicator	Annual Physical Targets					Travelling Expenses	Supplies and Materials		Communication Expenses	Professional Services	Other Maintenance & Operating Expenses		TOTAL	REMARKS
11	Function	Key Activities	Performance Indicator	1st	2nd	3rd	4th	Total	Travelling (Local)	Office Supplies	Other Supplies Expenses	Telephone (Mobile)	Other Professional Services	Representation Expenses	Other MOOE	TOTAL	REMARKS
12	I. Plan, direct, supervise and coordinate the administrative and technical activities of the agency ìncluding its resource generation functions.	1. Executive Meetings (including Administrative and Technical)	a. No. of meetings conducted	15	15	15	15	60	75,158.33				582,072.00	491,000.00		1,148,230.33	Other Professional Services should be for the salary of COS employee (SG9, SG15 and SG22) plus 20% premium
13		2. Provision of supplies and other expendable items	a. No. of documents / concerns acted upon							150,615.00	50,000.00	24,000.00			50,000.00	274,615.00	Communication Expenses should be for OED Staff (1 PDO IV, 2 Tech Staff and 1 Admin Staff)
14									75,158.33	150,615.00	50,000.00	24,000.00	582,072.00	491,000.00	50,000.00	1,422,845.33
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