Ministries and Agencies submit to the Department of Budget the cash and procurement plans for both recurrent and PSIP expenditure starting in FY2015.
At R4, 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. At R5&6, the content of the condition is modified tobecome a new SB. All M&As to submit to the PPCC the spending and procurement plans for both recurrent and PSIP expenditure based on the draft FY2017 budget. Coverage of PSIP expenditure in submitted procurement plans to be at a minimum of 90 percent. 