Chapter 3 : Planning and Budgeting |
13. Preparation of strategic plan, annual performance plan and budget
17. Submission of drafts of strategic plan, annual performance plan and budget
18. Annual appropriations and approvals
19. Expenditure before Parliament's annual budget is passed
21. Unauthorised expenditure of own resources
22. Virement between main divisions within the approved budget
23. Retention of unspent funds and return of unspent funds for direct charges