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52Appendix 16
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BAR No. 1
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QUARTERLY PHYSICAL REPORT OF OPERATION
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As at ______________________
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Department : _________________________________________________________
Current Year Appropriations
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Entity Name : ________________________________________________________
Supplemental Appropriations
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Operating Unit : _______________________________________________________
Continuing Appropriations
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Organization Code (UACS) : _____________________________________________
Off-Budget Account
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ParticularsUACS CODEPhysical TargetsPhysical AccomplishmentsVariance as of _______Remarks
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1st Quarter2nd Quarter3rd Quarter4th QuarterTotal1st Quarter2nd Quarter3rd Quarter4th QuarterTotal
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1234567=(3+4+5+6)89101112=(8+9+10+11)1314
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Part A
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I.
Operations
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MFO 1 - [Description]
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Performance Indicator (Set 1)
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Quantity
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Quality
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Timeliness
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…continue down to the last Set of PIs
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…continue down to the last MFO
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II.
Projects
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Target 1
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Target 2
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… continue down to the last target
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… continue down to the last project
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III.
Automatic Appropriations
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Special Account in the General Fund (Please specify)
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MFO 1 - [Description]
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Performance Indicator (Set 1)
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… continue down to the last SAGF/MFO
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Part B
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Major Programs/Projects
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KRA No. 1 - Anti-Corruption, Transparent, Accountable
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and Participatory Governance
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Program Budgeting: Education Program
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MPP
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Target 1
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Target 2
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…
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Other Major Programs and Projects
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PAP
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Target 1
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Target 2
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…
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…continue down to the last PAP
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…continue down to the last Program Budgeting
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…continue down to the last KRA
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Prepared By:
In coordination with:
Approved by:
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___________________________________________________________________________________________________
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Planning Services Head / Planning OfficerFinancial Services Head/ Budget OfficerAgency Head/ Department Secretary
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Date: ________________________Date: ________________________Date: ________________________
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