Public Planning and budget System

1
Public Planning and budget System
2
The planning cycle and budget Key Dates Datas
Chave (MPD/MF)
PES/OE
The programatic approach
3
The Planning and Budget cycle MPD/MF
18-31 March (2008) IMF Mission
28-30 April (2008) Completion of the Joint Review
31 May Budget ceiling ? sectores CGE (n-1) ao TA
March - April Preparation Joint Review Analyses
CGE (n-2) at Parliament
15 February BdPES ? Parliament
April May Completion of CFMP
July Harmonization and Globalization of the
BdPES semestral
Jan Fev Harmonization and globalization of BdPES

• Aug -Sept
• - Harmonization and globalization of PES/OE.
• Preparation/ finalization of mid year review
• BdPES 1º half year

Oct May Elaboration of the CFMP
31 July Receive of the PES/OE of the sectors
15 December CGE(n-1) ?Parliament
30 September Submission PES/OE to Parliament
15 September Submission PES/OE CoM
The exact date may vary according to the year
4
Planning and Budget CycleSectors, Provinces,
Districts, Municipalities
28-30 April (2008) Completion of the joint review
March - April Preparation of the submissions for
the joint review
Fev March Sector revisions (different sectores)
31 May Receive budget ceiling from MPD
Jan Elaboration of the BdPES
Jun-Jul Elaboration of the PES / OE sector and
provincial proposals
Oct March Elaboration of CFMP
Aug - Preparation mid term review - Elaboration
of the BdPES 1º half year
31 July PES/OE proposals Send to MF/MPD
The exact date may vary according to the year