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Annual Plan

CY 2016
Department/Office:
Deliverables/Physical Target
Program/Project/Acti
vities

Financial Requirements (P000)


Remark
s

Quantity*
Unit of Measure
(2)

Q1
(3)

Q2
(4)

Q3
(5)

Q4
(6)

Total
(7)

Q1
(9)

Q2
(10)

Q3
(11)

Q4
(12)

Tota
l
(13)

Office of
Primary
Respons
ibilty

Prepared and Submitted by

Noted

___________________________________
_______________________________

QUARTERLY ACCOMPLISHMENT REPORT


FOR CHILDREN
CY 2016
Department/Office:
Program/Project/Activ
ities

Deliverables/Physical Target
Targets
Unit of Measure
(2)

ACTUAL
ACCOMPLISHM
ENTS

Budgetary
Requirements

Actual
Expenditures

Remarks

Office of
Primary
Responsibility

Prepared and Submitted by


___________________________________
_______________________________

Noted

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