Académique Documents
Professionnel Documents
Culture Documents
CY 2016
Department/Office:
Deliverables/Physical Target
Program/Project/Acti
vities
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
Noted
___________________________________
_______________________________
Deliverables/Physical Target
Targets
Unit of Measure
(2)
ACTUAL
ACCOMPLISHM
ENTS
Budgetary
Requirements
Actual
Expenditures
Remarks
Office of
Primary
Responsibility
Noted