Financial Administration Planned Expected Date/Time SN. Activity /Program Key ResultAreas Status Achievement/Target ofCompletion 1 2 3 4 5 6 7 1)Budget Work is Completed on Time Achieved in Time Achieved in Time 2)Annual A/C 1 PlanningofActivities 3)Audit Deply (Fees & N/A A/C) 4)Cash Book & Ledger 5)Staff Payment & As and when required As per place Timely completion TA/DA/LTC/Advance 2 Prepared 3 Preparation ofBudget-SF Prepared 4 Preparation ofBudget-VVN Reappropriation As When Required 5 ofBudgetwhereverrequired As and when required Pre-ApprovalfromRO 6 whereRequired Timely completion of office Plan ofAction -UDC /LDC 7 work /Asst. Online fees collection 8 Plan -Collection ofFees Reply send on 10/08/2015 9
Financial Administration SN. Activity /Program Status Planned Achievement/Target Expected Date/Time ofCompletion Key ResultAreas 1 2 3 4 5 6 7 1 PlanningofActivities 1)Budget 2)Annual A/C 3)Audit Deply (Fees & A/C) 4)Cash Book & Ledger 5)Staff Payment & TA/DA/LTC/Advance Achieved in Time N/A Achieved in Time Work is Completed on Time 2 As and when required As per place Timely completion 3 Preparation ofBudget-SF Prepared 4 Preparation ofBudget-VVN Prepared 5 Reappropriation ofBudgetwhereverrequired As When Required 6 Pre-ApprovalfromRO whereRequired As and when required 7 Plan ofAction -UDC /LDC /Asst. Timely completion of office work 8 Plan -Collection ofFees Online fees collection 9 Reply send on 10/08/2015