JH

JULY 26, 2016

PROF. CLAUDIO AGSI

MEDINA, ROXAN E.
BCG-BSACT/SFC 306/TTH 5:30-7:00

Executive
Review

Consolidation,
Validation and
Commitment

Technical Budget
Hearing

Presentation to
the President
and Cabinet

Presidents
Budget

PREPARATION

House
Deliberations

Senate
Deliberations

LEGISLATION

Stakeholder
Engagement

Bicameral
Deliberations
Ratification
and Enrolment

Presidents
Enactment and
Veto

THE BUDGET CYCLE

Budget Call

Release
Guidelines and
Program

START
Budget Execution
and Documents

Audit
Year-End Budget
Performance
Assessment Review

Quarterly Agency
Performance
Review

ACCOUNTABILITY
Budget
Accountability
Reports

Performance
Targets and
Outcomes

Allotment and
Cash Release
Programming

EXECUTION
Disbursement

Allocation

Incurring
Obligations

Allotment
Release