The “Upstream Stages”: Preparing the Budget. Training for Support PAC Staff Hilton Hotel, Windhoek, Namibia 10-12 May 2012. Timeframe of the Budget Cycle. T he full budget cycle overlaps at least three budget years.
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The “Upstream Stages”: Preparing the Budget
Training for Support PAC Staff
10-12 May 2012
1. Preliminary Stage
4. Review and Negotiations Stage
What is affordable?
Linking both pillars
What is needed?
Medium Term Costing
All sectors and govt levels included
Integrate Capital/recurrent expenditure?
Process to bring
Part of annual
Sustainable sector ceilings?