1. Technical Cooperation Program Mexico-Canada: Performance Budgeting Agenda
UNDERSECRETARY OF EXPENDITURE 1

2. Participants for the Mission to Canada
Ministries of Economy, Public Education, Health, Environment and Natural Resources, Social Development and Public Security.
Line-Ministries
Ministries of Finances and Planning from Queretaro, Jalisco, Michoacan, Mexico City, Mexico State and Yucatán.
Sub-national Governments
Performance Budgeting Agents
Office of the President, Ministry of Finance, Ministry of Administration and Coneval
Federal Audit Office and the Legislative Committees.
Legislative Branch
Policy and Budgetary Control Unit, General Direction of Planning and Budget "A" and "B", Evaluation Unit, Governmental Accounting Unit and Investment Unit.
Operative Personnel for the performance budgeting at Ministry of Finance
 The participants are experts and have the theoretical, methodological and practical knowledge in their respective areas of expertise. They will participate to consolidate the implementation of performance budgeting.

3. Main Subjects for the Mission to Canada
Institutional Design and Development
Strategic planning, programming and budgeting
Monitoring and Evaluation
Financial Management and National Accounting
Information technology systems applied to performance budgeting 1 2 3 4 5

4. Timetable* Line Ministries Sub-national Governments
Performance Budgeting Agents
Legislative Branch
September 2009
October 2009
November 2009
January 2009
Undersecretary of Expenditure
February 2009
* We need to confirm the schedule with the Canadian government.