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  • 3yr Annual Plan

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    Bendaña KHaye
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    This document outlines a 3-year work and financial plan with programs/projects and their associated objectively verifiable indicators, means of verification, physical targets, and financial targets for each year. It also includes an annual implementation plan with programs/projects/activities and timeframes for completion from January to December. Finally, it lists resource requirements including responsible persons/groups and the amounts and sources of funding from various organizations to reach the total budget.

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    for school

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    This document outlines a 3-year work and financial plan with programs/projects and their associated objectively verifiable indicators, means of verification, physical targets, and financial targets for each year. It also includes an annual implementation plan with programs/projects/activities and timeframes for completion from January to December. Finally, it lists resource requirements including responsible persons/groups and the amounts and sources of funding from various organizations to reach the total budget.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views3 pages

    3yr Annual Plan

    Uploaded by

    Bendaña KHaye
    This document outlines a 3-year work and financial plan with programs/projects and their associated objectively verifiable indicators, means of verification, physical targets, and financial targets for each year. It also includes an annual implementation plan with programs/projects/activities and timeframes for completion from January to December. Finally, it lists resource requirements including responsible persons/groups and the amounts and sources of funding from various organizations to reach the total budget.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    3-YEAR WORK and FINANCIAL PLAN

    Programs/ Projects Objectively Verifiable Indicators (OVIs) Means of Verification (MOVs) Physical Targets Year 1 Year 2 Year 3 Year 1 Amount Financial Targets Year 2 Year 3 Amount Amount

    TOTAL

    ANNUAL IMPLEMENTATION PLAN (AIP)


    Programs/ Projects/ Activities Objectively Verifable Indicators (OVIs) Means of Verification (MOVs) TIME FRAME Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sep. Oct. Nov. Dec.

    TOTAL

    Resource Requirements Person/s Other Responsible Resources

    Amount and Sources LGU PTCA DepEd OTHERS TOTAL

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