Rajasthan IDF: PFM/Procurement Capacity Building - A

1) Undertake a diagnostic review of the downstream processes of budget preparation, consolidation, finalization, allotment and monitoring, as detailed in the budget manual, including provisions relating to re-appropriation of grants, examination by various committees,.

(2) Present and agree on a set of improvement measures required to streamline the budget preparation and execution process, including possible models and options for use of IT systems;

(3) Review and suggest if the objectives of performance budget and outcome budget are over lapping or not and if both of these can be clubbed.

(4) Suggest and incorporate provisions for preparation and presentation of department -wise budget as well.

(5) Preparation of a revised budget manual, based on IT infrastructure linking all DDOs, Treasuries, Finance Department and all Administrative Departments