13.07.2015 Views

Electronic Proceedings - United Nations Office for Outer Space Affairs

Electronic Proceedings - United Nations Office for Outer Space Affairs

Electronic Proceedings - United Nations Office for Outer Space Affairs

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

BUDGETARY PROCEDUREFive Year Plans• Program Level Commitment of Schedule & Funding• Provides Continuity Over the Annual Budgets• Permits Adjustments in Annual Plans Based Upon GapBetween Expectations & Per<strong>for</strong>manceAnnual Budget• Parliament Reviews Budget & Per<strong>for</strong>mance• Authorizes Execution of Programs and Spending10-Year Profiles <strong>for</strong> Continuity over 5-Year PlansBudgetary Process• Grass Root Level definition of Work Plan, Schedule &Funding• Review, Consolidation & Integration• Budget Adjustments Moves Downwards• Process Begins September and closes by March• Financial Year : April 1 to March 31• Tenth Plan : 2002-2007CenterDivisionPlanning Commission<strong>Space</strong> CommissionISRO CouncilPresident of IndiaParliamentFinance Ministry

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!