B：B.ppt

Planning, Programming, Budgeting, and Execution (PPBE) ProcessRoberta TomasiniProfessor of Financial ManagementDefense Acquisition Universityroberta.******@-805-37642Life CycleCostICEFiscalEnvironmentCostAnalysisEstimateAnnualFundingIncrementalFundingMFP PE BES FEAFunding Policies Planning, Programming,Budgeting and ExecutionPresident’mitment ReprogrammingBudget Authority Obligation Expenditure OutlayBudgetExecutionCongressional EnactmentForce StructureModernizationOperational ASAC SASC SBC HAC HASC HBC From Requirement to CapabilityOperationalConceptAoACapabilities-BasedAssessmentFeedbackCAIV MBIsFullFunding (Exceptions) FYDP DPPG POM RMDAcquisition Program BaselineBudgetResolutionAuthorization& Appropriation LawsCapability Docs23PPBE Outline?PPBE Overview–Management Systems and Phases–Major Changes in FY 12-16 PPBE Cycle–Front End Assessments–DoD Efficiencies Initiative?Building Blocks –FYDP, MFP, Program Elements?PPBE Process and Schedule?Capability Portfolio Managers?Membership of DAWG and SLRG?Resource Allocation Process34Planning, Programming, Budgeting and ExecutionJoint CapabilitiesIntegration andDevelopment System (JCIDS)DefenseAcquisitionSystem Three Major DoD Management Systems QDR45Resource Management SystemPPBE is the Primary Resource Management System for DoD:?Articulates strategy?Identifies size, structure and equipment for military forces?Sets programming priorities?Allocates resources ?Evaluates actual output against planned performance and adjusts resourcesas appropriate 56PPBE Phases?Planning (OSD Policy) –Assess capabilities / review threat–Develop guidance?Programming (OSD CAPE)–Turn guidance into achievable, affordable packages–Five-year program (Future Years Defense Program)?Budgeting (ptroller)–Test for efficient funds execution –Scrub budget year–Prepare defensible budget?Execution Review (concurrent with