Professional Documents
Culture Documents
START Budget
Process
A.1.3
FINALIZE BCC-1 (MBF
Part-A and Part-B)
and submit to FD
by week 4/ Dec
A.2
D7. Draft ADP
PREPARE ADP
Guideline
Guideline
by week 1/ Mar
D8. FINAL ADP A.2.1
Guideline Planning Minister
APPROVES ADP
Guideline
A.3
ISSUE ADP Circular, D9. ADP Guideline,
D9. ADP Guideline, D9. ADP Guideline,
Guideline and Forms Forms Ka-Neo
Forms Ka-Neo Forms Ka-Neo
Ka-Neo
A.3.2
D11. Letter for
REQUEST to LGD,
Development
CHTM and PMO for
Assistance allocation
Development
demand of LGD, CHT
Assistance allocation
Ministry and PMO
demand
A.3.5.1
PREPARE allocation
proposals for all
projects [Form Ka
Ga & Cha - Neo]
D15. Allocation
proposals for all
projects [Form Ka-Ga
& Cha-Neo]
by week 3/ Mar
A.3.4.3 A.4
FINALIZE & SEND [Call Notice-1] D14. Proposal for
proposal for PREPARATION of inclusion of new
inclusion of new allocation proposal unapproved projects
unapproved projects for all projects [Form (investment and PA)
(investment and PA) Ka - Ga] without allocation
without allocation [Form Gha 1,2 &
[Form Gha 1,2 & Umo 1,2]
Umo 1,2]
A.4.1 D17. Allocation
[Call Notice-1] proposal request for
REQUEST allocation all projects [Form Ka-
proposal for all Ga & Cha-Neo]
projects [Form Ka -
Ga]
A.3.5.2
FINALIZE & SEND D16. Allocation
allocation proposals proposals for all
for all projects [Form projects [Form Ka-Ga
Ka-Ga & Cha-Neo] & Cha-Neo]
A.3.5.3
D18. SHORT LISTED
proposals for OPINE & SEND
proposal for
inclusion of new
inclusion of new
unapproved projects
(investment and PA) unapproved projects
(investment and PA)
without allocation
[Form Gha 1,2 & without allocation
[Form Gha 1,2 &
Umo 1,2]
Umo 1,2]
A.3.2.2
[LGD, CHT Ministry
D22. Development
and PMO] SUBMIT
Assistance allocation
Development
demand to Prg. Div
Assistance allocation
demand to Prg. Div
by week 4/ Mar
INTER MINISTRIAL
A.3.3.1 PROGRAMMING
PREPARE ADP SIze COMMITTEE
and ministry wise
Resource Envelop
A.5
Meeting on
SELECTED NEW
PROJECTS by week 1.5 / Apr
A.5.1
Draft resource A.5.2
distribution among Planning Minister
17 sectors within the Approves resource
resource envelop allocation among 17
received from FD & sectors
ERD
A.5.3
[Call Notice-2] SEND D24. Approved
approved resource resource allocation
allocation to Sector among 17 sectors
Divisions
D25. Approved
resource allocation
among 17 sectors
[Call Notice-2]
by week 2/ Apr
A.5.4
[Call Notice-2]
REDISTRIBUTE
resource allocation
made by the
Programming
Division
by week 4/ Apr
A.5.8
EXAMINE project-wise
allocation for GoB,
Preject Aid and JDCF
resources
A.5.9
PREPARE working
paper and PRINT draft...
A.5.10
FORWARD Working D27. Working Paper
Paper and draft ADP and Draft ADP Book
Book to NEC-ECNEC
Coordination Wing
by week 1/ May
A.5.12 A.5.11
FINALIZE ADP Book in cooperation with PRESENT Draft ADP
Sector Divisions as per the NEC Meeting in the NEC Meeting
decisions/observations/advices for Approval
A.5.13
PRINT Final ADP
Book by week 3/ May
A.5.14
D28. ADP Book SEND Final ADP Book
to the Parliament
END Budget
Placed in the
Parliament
by week 3.5/ May