Ministries and Agencies submit to the Department of Budget the cash and procurement plans for both recurrent and PSIP expenditure starting in FY2015.
Introduced at R3. Justification: Improve execution of public investment. At R4, not met. Rescheduled to June 2016. Due to the limited capacity in the ministries and agencies and the delay in the budget formulation process, submission of cash and procurement plans were not appropriately conducted.