PREPARATION

Budget Call
Citizen Engagement
Program Budgeting
Agency Proposals
Budget Hearings & Review
Presentation to the President
Consolidation, Validation, Confirmation (CVC)
The Presidents Budget
LEGISLATION
House Deliberations
Senate Deliberations
Bicameral Deliberations
Ratification & Enrolment
Enactment
EXECUTION
Early bidding for Infrastructure
Budget Program
Allotment Release
Obligation (Bidding & Award)
Disbursement
Cash Allocation
ACCOUNTABILITY
Performance Targets
Accountability Reports
Public Disclosures
Performance Review
Mid-Year and Year-End Reports
Audit

Jan of PFY
Jan-Mar of PFY
Jan of PFY
Mar of PFY
Apr-Jun of PFY
Jun of PFY
Jun of PFY
Jul of PFY
Aug-Oct of PFY
Sep-Nov of PFY
Nov-Dec of PFY
Dec of PFY
Dec of PFY
Oct-Dec of PFY
Nov-Dec of PFY
Jan (co) &
Throughout
Throughout
Throughout
Jan (co) &
Throughout

8 BCP-AB-P-Cd
1
1-3
1
3
4-6
6
6
7
5 HS-BRE
8-10
9-11
11-12
12
12
6 EBA-O-DC
10-12
11-12
1 & ->
->
->
1 & ->
6 PAP-PMA

Jan of FY (with
GAA)
Monthly or Qua.
Throughout
Throughout
By Sept of FY &
W/i
W/I following FY

The Presidents Budget

Presidents Budget Message
Budget of Expenditures and Sources of Financing BES
National Expenditure Program
Staffing Summary
Technical Notes to the Proposed Budget
Fiscal Risks Statements
Quarterly Financial Report of Operations
Quarterly Physical Report of Operations
Quarterly Income Reports
Monthly Statement of Allotments, Obligations, and balances AOB
Monthly Report of Disbursement