7.0 SCHEDULE TO BE OBSERVED IN GAD PLANNING AND
BUDGETING (Please refer to Annex C for the flowchart and calendar)
i.
September (2 years before budget year)-PCW issues notification
letters to all line departments or central offices for the submission
of their annual GPB and GAD ARs to PCW. (Note: GPB for the
following year must be accompanied by the GAD AR of the
preceding year)
ii.
September-October - Line departments or central offices issue
notification letters to all their attached agencies, bureaus and
regional offices for the deadline of submission of their annual GPBs
and ARs to the central office.
Agencies formulate their annual GAD plans and budgets.
iii. November - Attached agencies, bureaus and regional offices submit
their annual GPBs and ARs to their respective line departments or
central offices’ GFPS.
iv. November-December - Line departments or central offices with
attached agencies, bureaus and regional and field offices review
all GPBs and GAD ARs and transmit comments as needed.
v. January (1 year before budget year)-Submission of reviewed GPBs
and ARs to PCW.
vi. January-February - PCW reviews all submitted GPBs vis-àvis GAD ARs and transmits its comments and recommendations
to line departments or central offices. Comments or
recommendations from the PCW shall be communicated to the
agencies for the needed adjustments within the six-week period.
PCW starts consolidating the GAD Accomplishment Reports.
vii. March-Line departments or central offices submit revised GPBs
to PCW. PCW approves and endorses all revised GPBs and
returns them to the concerned offices for submission to DBM in
time for the budget submission.
PCW submits the consolidated report on the implementation of the
GAD Budget Policy to the President, Congress, DBM, and NEDA,
copy furnished all other agencies covered in the report.
8
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