1. Mission Budgeting (Bangladesh) Plan Activities and Budgets –Mission Strategic Plan –Strategic Objective 1 –PHN Strategy –SOAG

2. Bilateral and Field Support Bilateral –Mortgage Analysis –Pipeline Analysis Prioritize Field Support Activities and Levels

3. PHN Proposes PHN requests annual budget levels to Program Office Mission submits to Washington –Annual Report –CBJ.

4. ANE Disposes Pass Back Numbers OYB

5. Implementation Adjust for levels and flavors of funds actually received Obligations Planned annual expenditure excercises Quarterly accruals

6. A Cautionary Tale of 2 Lines

9. SO Financial Management Tool Complement MACS Individual activity budgets and expenditures by line items for CTO management SO level consolidation for mortgage and pipeline analysis and budgeting

10. Activity Sheet

11. Consolidation