Download - Templates Program Budget
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
ANNUAL ACTIVITY PLAN - Program Budget Form 1
Strategic Direction:SOURCE OF FUNDING
LOCATION Program Objective:
COST CENTRE
PROGRAM/MPA
ACTIVITY VOTE ACTIVITY
PRIORITY ACTIVITY ITEM DESCRIPTIONANNUAL TARGET
Total
AGREED INDICATOR
ACTION OFFICER
ITEM OF EXP
2011 BUDGET EST
Q1 (Jan-Mar)
Q2 (April-Jun)
Q3 (July-Sep)
Q4 (oct-Dec)
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
ANNUAL ACTIVITY PLAN - Program Budget Form 1
Strategic Direction:
Program Objective:
COMMENTS
-
TOTAL BY PRIORITY ACTIVITY
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
SUMMARY OF BUDGET BY ITEM of EXP - Program Budget Form 2
SOURCE OF FUNDING
LOCATION
COST CENTRE
KEY PROGRAM
ACTIVITY
VOTE ACTIVITY
Item of Expenditure Budget Estimate
Total -
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
SUMMARY OF BUDGET BY ITEM of EXP - Program Budget Form 2
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
EXPENDITURE CASHFLOW FORECAST - Program Budget Form 3
SOURCE OF FUNDING
LOCATION
COST CENTRE
PROGRAM ACTIVITY/MPA
VOTE ACTIVITY
Item of Expenditure Budget Estimate Jan Feb March April May June July August Sep Oct
Total - - - - - - - - - - -
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
EXPENDITURE CASHFLOW FORECAST - Program Budget Form 3
Nov Dec Total - - - - - - -
- - -
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
QUARTERLY PROGRAM REVIEW FORM 1B
SOURCE OF FUNDING REVIEW QUARTER
LOCATION
COST CENTRE
KEY PROGRAM/MPA
VOTE ACTIVITY
PRIORITY ACTIVITY ACTION OFFICER
AGREED INDICATOR
QUARTERLY TARGET
ACTUAL ACHIEVEMENT
PERFORMANCE OUTPUT (Outcome of the
activity - impact of the activity)
2011 BUDGET
EST
CFC AUTHORISED
TOTAL EXPENDITURE
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
QUARTERLY PROGRAM REVIEW FORM 1B
ITEM OF EXP
COMMENTS (Explain the gap analysis-difference between the quarterly target & actual
achievement)
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
QUARTERLY BUDGET REVIEW FORM 2B
SOURCE OF FUNDING REVIEW QUARTER
LOCATION
COST CENTRE
KEY PROGRAM/MPA
VOTE ACTIVITY Revised CA
TOTAL
CFC TOTAL ANTICIPATEDAUTHORISED EXPENDITURE SURPLUS ADDITIONAL SURPLUS ADDITIONAL
AT AT FUNDS FUNDS TO END OF FUNDS FUNDS
30/03/2011 30/03/2011 NOT REQUIRED 2011 NOT REQUIREDREQUIRED REQUIRED
1 2 3 4 5 6 7 (2-5+6) 8 9
TOTAL
ITEM OF EXPENDITURE
CURRENT APPROPRIATION
CURRENT APPROPRIATION BUDGET REQUEST
ADJUSTMENT
CFC REQUEST ADJUSTMENT
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
QUARTERLY BUDGET REVIEW FORM 2B
Revised CFC Alloca
REASON
NEWCFC
ALLOCATION
10 (3-8+9) 11
Explain why the program needs a
budget adjusment.
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
ANNUAL ACTIVITY PLAN - Program Budget Form 1
Strategic Direction:SOURCE OF FUNDING
LOCATION Program Objective:
COST CENTRE
KEY PROGRAM
ACTIVITY/MPA
PRIORITY ACTIVITY ITEM DESCRIPTION
ANNUAL TARGET
Total
AGREED INDICATOR
ACTION OFFICER
ITEM OF EXPQ1 (Jan-
Mar)Q2 (April-
Jun)Q3 (July-
Sep)Q4
(oct-Dec)
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WEST NEW BRITAIN PROVINCIAL ADMINISTRATION
ANNUAL ACTIVITY PLAN - Program Budget Form 1
Strategic Direction:
Program Objective:
COMMENTS
Total -
2011 BUDGET
EST
TOTAL BY PRIORITY ACTIVITY