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    Appendix 16 - Qpro - Bar 1

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    Mark Joseph Baja
    This document contains a quarterly physical report of operations for a government department. It includes physical targets and accomplishments for the 1st, 2nd, 3rd, and 4th quarters in areas like operations, projects, and automatic appropriations. It also reports on major programs and projects aligned with key result areas like anti-corruption. The report is prepared by the planning services head, in coordination with the financial services head, and approved by the agency head.

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    Appendix 16 - Qpro - Bar 1

    Uploaded by

    Mark Joseph Baja
    28 views2 pages
    This document contains a quarterly physical report of operations for a government department. It includes physical targets and accomplishments for the 1st, 2nd, 3rd, and 4th quarters in areas like operations, projects, and automatic appropriations. It also reports on major programs and projects aligned with key result areas like anti-corruption. The report is prepared by the planning services head, in coordination with the financial services head, and approved by the agency head.

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    This document contains a quarterly physical report of operations for a government department. It includes physical targets and accomplishments for the 1st, 2nd, 3rd, and 4th quarters in areas like operations, projects, and automatic appropriations. It also reports on major programs and projects aligned with key result areas like anti-corruption. The report is prepared by the planning services head, in coordination with the financial services head, and approved by the agency head.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    28 views2 pages

    Appendix 16 - Qpro - Bar 1

    Uploaded by

    Mark Joseph Baja
    This document contains a quarterly physical report of operations for a government department. It includes physical targets and accomplishments for the 1st, 2nd, 3rd, and 4th quarters in areas like operations, projects, and automatic appropriations. It also reports on major programs and projects aligned with key result areas like anti-corruption. The report is prepared by the planning services head, in coordination with the financial services head, and approved by the agency head.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Appendix 16

    BAR No. 1

    QUARTERLY PHYSICAL REPORT OF OPERATION


    As at ______________________
    Department : _______________________________________________________ Current Year Appropriations
    Entity Name : ______________________________________________________ Supplemental Appropriations
    Operating Unit : _____________________________________________________ Continuing Appropriations
    Organization Code (UACS) : __________________________________________ Off-Budget Account

    Physical Targets Physical Accomplishments


    Variance as of
    Particulars UACS CODE Remarks
    _______
    1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

    1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13 14
    Part A
    I. Operations
    MFO 1 - [Description]
    Performance Indicator (Set 1)
    Quantity
    Quality
    Timeliness
    …continue down to the last Set of PIs
    …continue down to the last MFO
    II. Projects
    52

    Target 1
    Target 2
    … continue down to the last target
    … continue down to the last project
    III. Automatic Appropriations
    Special Account in the General Fund (Please specify)
    MFO 1 - [Description]
    Performance Indicator (Set 1)
    … continue down to the last SAGF/MFO
    Part B
    Major Programs/Projects
    KRA No. 1 - Anti-Corruption, Transparent, Accountable
    and Participatory Governance
    Program Budgeting: Education Program
    MPP
    Target 1
    Target 2
    …
    Other Major Programs and Projects
    PAP
    Target 1
    Target 2
    …
    …continue down to the last PAP
    …continue down to the last Program Budgeting
    …continue down to the last KRA

    Prepared By: In coordination with: Approved by:


    ___________________________________ ________________________________ ________________________________
    Planning Services Head / Planning Officer Financial Services Head/ Budget Officer Agency Head/ Department Secretary
    Date: ________________________ Date: ________________________ Date: ________________________

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