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CY 2013 WORK PLAN
Department/ Division/ Section:

Goal:

Objectives:




                                                            Standards          Means of        Expected                  Support   Budget   Remarks
                                                                                                Date of                  needed/
Action Steps/Programs/ Activities to   Target Output   Content      Process   Verification                   By whom               needed
                                                                                              Completion               from whom
 be implemented to attain objective                                             (MOV)

Objective # 1




Objective # 2




Objective # 3




Prepared by:                                                                                 Submitted to:

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CY 2013 Work Plan (Sample Form)

  • 1. CY 2013 WORK PLAN Department/ Division/ Section: Goal: Objectives: Standards Means of Expected Support Budget Remarks Date of needed/ Action Steps/Programs/ Activities to Target Output Content Process Verification By whom needed Completion from whom be implemented to attain objective (MOV) Objective # 1 Objective # 2 Objective # 3 Prepared by: Submitted to: