2009
|
National Budget Memorandum 2009
|
| National Budget Memorandum No.104 |
| Annex A |
| May 21, 2009 |
| Issuance of Department Indicative Budget Ceiling for FY 2010 |
| National Budget Memorandum No. 103 |
| Budget Call 2010 |
| April 14, 2009 |
| PROCEDURES IN THE PREPARATION OF THE SUPPORTING DOCUMENTS RELATIVE TO THE FY 2010 BUDGET |
| Annex A |
| Budget Preparation Forms – FY 2008 Actual Obligations and FY 2009 Current Year’s Budget |
| • MFO Budget Matrix | Form A Instructions |
| • Agency Performance Measures | Form B Instructions |
| Annex B |
| Budget Preparation Forms – FY 2008 Actual Revenues Collected and FY 2009 Revenue Estimates |
| • BP 100 – Statement of Revenues | Instructions |
| • BP 100A – Statement of Revenues and Expenditures| Instructions |
| • BP 200 – Comparison of Appropriations and Obligations | Instructions |
| • BP 201 – Schedules A, B and C Instructions |
| • BP 201 – Summary of Obligations and Proposed Programs/Projects | Instructions |
| • 201 – A – Obligations for Personal Services (PS) | |
| • 201 – B – Obligations for Maintenance and Other Operating Expenses (MOOE) |
| • 201 – C – Obligations for Capital Outlays (CO) |
| • BP 202 – Requirements of Locally-Funded Projects | Instructions |
| • BP 203 – Requirements of Foreign-Assisted Projects | Instructions |
| • BP 500 – Statement of Other Receipts/Expenditures | Instructions |
| Annex C |
| FY 2010 Budget Preparation Calendar |