Investor Presentaiton

PROGRAM FUNDING CONSTRAINTS Medium-term Fiscal Strategy (MTFS) PSIP estimates Infrastructure proportioning Project Approval Process PREPARE PROJECT DOCUMENTS Screening Note Capital and recurrent cost forecast Benefit assessment Implementing Agency Reject, Rework or On-hold SUBMIT CAPITAL BUDGET REQUEST Review project documents Review budgets Submit to MOE Line Ministry MOE Reject, Rework or On-hold CABINET SIGN-OFF Cabinet paper Project documents MOU/Agreement for MOE signing Stage 2 Gateway Cabinet PREPARE MOU/ AGREEMENTS - Vetting of MOUS/Agreements - Financial implication - Consultation(s) B&P/IA/Donor COMPREHENSIVE SUBMISSION Appraisals paper/ business case preparation and submission IA/B&P MOU/Agreement Signed (Loans, Grants etc) ANNUAL PSIP PUBLICATION Approved Budget Stage 1 and Stage 2 cleared projects B&P Cabinet approval of budget EVALUATION AND SCREENING Screening note Capital and recurrent cost forecast - Benefit assessment etc B&P APPRAISE PROJECTS - Feasibility study Cost-Benefit Analysis Social/environmental assessments etc. Multilateral Donor MANAGE PROJECT DOSSIER Briefing note Capital and recurrent cost forecast Large Gov. Funding (>$10m) Benefit assessment etc CCID/IA/B&P PLANNING Stage 1 Gateway MOE Multilateral Donor Bilateral Fund/PPP APPRAISING APPRAISE AND PACKAGE WORK Evaluate budget submissions Checking funding against MTFS ceilings Budget circular B&P/IA BUDGET PREPARATION Budget consultations Budget finalisation Prepare Cabinet/Parliament submission B&P Gov. Allocation (<$10m) BUDGETING

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