Type
Toolkit Page
Description
The Project Implementation Plan is a work planning by-product that specifies project implementation activities and outputs, resources allocated and the units/persons responsible. As with the work plan, it is prepared and presented on a quarterly basis. Projects are usually responsible for a significant portion of public procurement of goods and services, hence the importance of aligning expected investments with cashflow forecasts and exchequer releases.
Linkages
Upstream: ADP, Budget Estimates, Budget Appropriation, Budget Implementation Circular, Work Plan
Downstream: Performance Contracts, Budget Execution (Procurement Plan, Cashflow Forecast, etc.)
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