NAME OF AGENCY FY 2017 BUDGET PROPOSAL Presented by: Position of Presenter Insert LOGO OF AGENCY 2 2 OUTLINE OF PRESENTATION I.RDP sector/Subsector Outcome II.FY 2017 Proposed Programs and Projects by MFO III.Share of FY 2017 Budget proposal by Geographic/Industry Coverage IV.Comparison of Actual Obligations, Current Programs and Proposed Programs FY V.Action Required from RDC 3 3 RDP SECTOR/SUBSECTOR OUTCOME Example Only: Sector Outcome: a) New Domestic and Foreign Investments Increased b) Improved competitiveness of MSMEs c) Improved competitiveness of the Exports Sector Indicate your agencys targets for FY 2017 in achieving the development results/sector/subsector outcome 4 4 MAJOR FINAL OUTPUT 1: Program/ Project (PP) Title Plan Document Source of the Identified PP Geographic/ Sector Coverage 2017 Proposed budget (000) Tier 1 (existing) Tier 2 (new or additional requirement) Total per PP Total per MFO 5 5 MAJOR FINAL OUTPUT 2: Program/ Project Title Plan Document Source of the Identified PP Geographic/ Sector Coverage 2017 Proposed budget (000) Tier 1 (existing) Tier 2 (new or additional requirement) Total per PP Total per MFO 6 6 MAJOR FINAL OUTPUT 3: Program/ Project Title Plan Document Source of the Identified PP Geographic/ Sector Coverage 2017 Proposed budget (000) Tier 1 (existing) Tier 2 (new or additional requirement) Total per PP Total per MFO 7 7 FY 2017 TOTAL BUDGET PROPOSAL BY GEOGRAPHIC COVERAGE 8 8 COMPARISON OF ACTUAL OBLIGATIONS, CURRENT PROGRAMS and PROPOSED PROGRAMS PARTICULARS AMOUNT (P000) 2015 (ACTUAL)2016 (CURRENT)2017 (PROPOSED) TIER 1TIER 2TIER 1TIER 2TIER 1TIER 2 I. PERSONAL SERVICES II. MAINTENANCE AND OTHER OPERATING EXPENSES III. CAPITAL OUTLAY GRAND TOTAL000000 Action Required: For your endorsement Thank you. Insert LOGO OF AGENCY