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FY 2015 BUDGET PREPARATION CALENDAR
ACTIVITY
1. Issuance of Budget Call
2. Budget Forum
i. DBM Officials and Staff
ii. National Government Agencies
iii. Corporate Budget Forum
3. DBM-RO/Agency ROs Budget Forum on the FY 2015 National Budget
4. Consultations of Agencies' On-going Programs and Projects with:
- Regional Development Councils
- Civil Society Organizations
- Other Stakeholders under the bottom-up budgeting
DATE
J anuary 6, 2014
J anuary 13, 2014
J anuary 14 &15, 2014
J anuary 16, 2014
J anuary 16 & 17, 2014
J anuary - February,
2014
6. Deadline of Submission of B.P. Form No. 201 A, B, C - Past Year's Actual March 10,2014
Obligation and Current Year Appropriation
7. Deadline of Submission (on-line) of FY 2015 Budget Proposals March 28, 2014
8. Technical Budget Hearings with Agencies April 7 to May 9,2014
9. DBM Budget Review May 12 to J une 6, 2014
10. DBCC Deliberation J une 9 - 10,2014
11. Presentation to the President and the Cabinet of the FY 2015 Proposed J une 13, 2014
Budget Levels of DepartmenVAgency/Special Purpose Funds
12. Sending of Confirmation Letters to Agencies J une 23 - 27, 2014
13. Finalization of National Expenditure Program (NEP), Budget of
Expenditures and Sources of Financing (BESF) Tables, Staffing Summary,
Budget Message, Details of Selected Programs/Projects, Organizational
Performance Indicator Framework (OPI F) Book J uly 1 - 9, 2014
14. Printing of FY 2015 Budget Documents J uly 10 - 24, 2014
15. Submission of the FY 2015 Budget Documents to the President J uly 25, 2014
16. Submission of the President's Budget to Congress J uly 29, 2014