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Executive Administration of Academic Affairs & Training

Annual Plan (Year)


Administration:
Department:

Level 1 Strategic Objective:

Level 2 Strategic Objective:

Departmental Objective Deliverable Time Frame Planned Input


Planned
/ Target
Activities Q1 Q2 Q3 Q4
(KPIs)

Level 1 Strategic Objective:

Level 2 Strategic Objective:

Departmental Objective Deliverable Time Frame Planned Input


Planned
/ Target
Activities Q1 Q2 Q3 Q4
(KPIs)

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