Investor Presentaiton
Budgeting
Recommendation to facilitate infrastructure coordination among MDAS (II/III)
Budgeting: Work with Ministry of Budget and Planning to ensure that budget approval is given only after verification of budget
coordination among infrastructure MDAs¹
Process
(once in a year)
-
Coordination
Works²
Transport
Energy
and Water
resources
-
.
Approval
Legislature's
Budget and
Planning
and Governor's
approval
Actions
Identify future
projects for
collaboration
& asset sharing
with other
infrastructure
MDAs¹
Responsible
party
Prioritize and
phase projects
with other
infrastructure
MDAs¹
Align on project
plans, costs and
timeline with
other
infrastructure
MDAs¹
Prepare individual
budget and review
with other
infrastructure
MDAs¹ for their
signed approval
before submission
Each infrastructure MDA - Ministries of Works,
Transport, Energy and Water Resources
Confirm
infrastructure
MDAs¹ have
aligned on
projects, if not,
reject proposed
budgets
Review budgets Ensure that
jointly with
infrastructure
MDAs¹ for
overlapping
items
Send budgets
project costs in jointly to
each
legislature and
infrastructure
governor for
MDAs"¹ budget
approval
are not
misrepresented
Ministry of Budgeting & Planning
1. Infrastructure MDAs include Ministry of Works, Ministry of Transport, and Ministry of Energy and Water Resources 2. Ministry of Works is responsible for
liaising with RAAM, Fadama and PADP to understand and collaborate on road construction projects
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