Interactive Bridge Toolkit
Step 6: Budget Requests to NPC/MoF
DoR derives budget needs for the road sub-sector,
including bridges, based on multi-year sector programs and on the last three
years budget expenditureon the road sub-sector.DoRprepares a future three-year
expenditure rolling program taking into consideration the bridges which are in
the Five Year Investment Plan. The overall program includes detailed programs
for three consecutive years starting with the detailed annual program for year
one. The program shall include the budget required for two headings: Recurrent Budget
and Capital Budget. The Capital Budget includes the budget required for (a)
on-going projects, (b) new construction projects, (c) major maintenance (d)
minor maintenance and (e) project preparation (including feasibility study, designs
and cost estimation). The three-year expenditure rolling plan needs to be
updated annually to match the current needs.
DoR, after departmental review and reconciliation with the Planning Branch and taking consideration of the budget ceiling established by the Budget Resource Committee, shall submit the annual development budget requirement in the form of MTEF to the MoPPWTM. MoPPWTM shall review and reconcile with the DoR, and request the annual development budget required from the NPC/MoF