Prexc Form 2a
Prexc Form 2a
1
2016 National Budget Expenditure (NEP) Program Expenditure Classification (PREXC)
Budget Structure (B)
(A)
Organizational Performance Existing/Proposed Program Performance Indicator Comments
Outcome/Major Indicator (5) (6)
Final Output (MFO) Outcome Output
(1) (2) (3) (4)
2. % of trainees who Existing Education and % of trainees and Output indicators
rate the training Training Program students who for mandatory
courses as rate the education courses and degree
satisfactory or and training courses was
better courses as
lumped/merged
satisfactory or
better
into one
3. % of training Existing Education and Not adopted
completing within a Training Program
specified time
4. No. of students Existing Education and
educated Training Program
5. % of students who Existing Education and
rated the course as Training Program
satisfactory or
better
6. No. of Researches Existing Research and % of research No. of Researches
conducted Development recommendations/action Conducted
research implemented