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Public Planning and budget System

Government Program (PQG - 5 years). AGENDA 2025. Sector strategies & MDG´s. PARPA (PRSP) + CFMP ( Medium Term Fiscal Framework ). PES (Annual plan) + OE (Annual State budget). Public Planning and budget System. The planning cycle and budget: Key Dates Datas Chave (MPD/MF). PES/OE.

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Public Planning and budget System

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  1. Government Program (PQG - 5 years) AGENDA 2025 Sector strategies & MDG´s PARPA (PRSP) + CFMP (Medium Term Fiscal Framework) PES (Annual plan) + OE (Annual State budget) 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 March - April Preparation Joint Review Analyses CGE (n-2) at Parliament 31 May Budget ceiling → sectores CGE (n-1) ao TA 15 February BdPES →Parliament April – May Completion of CFMP July Harmonization and Globalization of the BdPES semestral Jan – Fev Harmonization and globalization of BdPES Oct – May Elaboration of the CFMP • Aug -Sept • - Harmonization and globalization of PES/OE. • Preparation/ finalization of mid year review • BdPES 1º half year 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 Cycle:Sectors, 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

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