(Qualitative And/or Quantitative) 2014 Own-Income: Budget Form 1 Summary of Budget Sources and Major Final Outputs

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Budget Form 1

SUMMARY OF BUDGET SOURCES AND MAJOR FINAL OUTPUTS

MFO/Indicator
(Qualitative and/or Quantitative)

ACTUAL
2014

Activity
Unit of Measure
National Gov't
Subsidy (GAA)

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OwnIncome

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OR FINAL OUTPUTS

CTUAL
2014

Others:
Specify
(Grant, Loan,
Income
transfer

APPROVED
2015
National Gov't
Subsidy (GAA)

OwnIncome

Others:
Specify
(Grant,
Loan,
Income
transfer

PROPOSED
2016
National Gov't
Subsidy (GAA)

OwnIncome

REMARKS
Others:
Specify
(Grant,
Loan,
Income
transfer

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