Prexc Form 2
Prexc Form 2
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 Training % of trainees who
rate the training Program rated the course
courses as as satisfactory or
satisfactory or better
better
3. % of training Existing Education and Training Not adopted
completing within a Program
specified time
4. No. of students Existing Education and Training No. of students
educated Program educated
5. % of students who Existing Education and Training % of students who
rated the course as Program rated the course
satisfactory or as satisfactory or
better better
6. No. of Researches Existing Research and % of Research No. of Researches
conducted Development Recommendations/Action Conducted
research implemented