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Investor Presentaiton

Budgeting process Several factors drive expenditure uncertainty, which drives high variability between expected vs actual budget Lack of spend prioritization Lack of prioritization across programs Lump sum spend profiles submitted by programs, which don't account for project phases e.g. requesting for 2 Bn to spend over 4 years as lump sum in Y1 2 Lack of monitoring & evaluating framework Lack of transparency into how disbursed funds are spent, which should to serve as basis for subsequent year's budget 3 No revenue-based budget justification Lack of accountability for MDAs to accurately report revenues received (-50% unreported). This should information should inform budget allocation 242 Copyright 2019 by Boston Consulting Group. All rights reserved.
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