Schedule 4:
Model – Certified Annual Report on Outcomes and Actual Expenditures
MODEL
OBJECTIVE(S) :
| EXPECTED OUTCOMES | PERFORMANCE INDICATORS | PLANNED STRATEGIES/ MEASURES | OUTCOMES ACHIEVED | ACTUAL EXPENDITURES AT March 31, 2006 | ||
|---|---|---|---|---|---|---|
| PROJECTED BUDGET | TOTAL ACTUAL EXPENDITURES | |||||
| FEDERAL | PROVINCE | April 1, 2005, to March 31, 2006 | ||||
| (Optional) STRATEGIC PRIORITY: | ||||||
| CATEGORY OF SUPPORT: | ||||||
| AREA OF INTERVENTION: | ||||||
| (Optional) STRATEGIC PRIORITY: | ||||||
| CATEGORY OF SUPPORT: | ||||||
| AREA OF INTERVENTION: | ||||||
| GRAND TOTAL | ||||||
Certified by: ________________________________ (senior program officer)
Date: ____________________
Certified by: ________________________________ (certified financial officer)
Date: ____________________
[Canada - New Brunswick Agreement on Complementary Projects 2005-06]