Plan the budget and Annual Operating Plan (AOP)

AIP / SPV submits the Strategic Investment Plan covering Escrow, CAPEX, and OPEX components, annual expenditure projections, budget allocations, stakeholder funding contributions, expected outputs, and supporting documents; the SIP forms the master financial baseline.

This process diagram outlines the budget reallocation approval process within the SPV funding framework. The process begins when the SPV owner submits a CAPEX/OPEX funding request along with supporting business and financial documents and an annual operating plan containing CAPEX/OPEX limits, milestones, and KPIs. Based on these inputs, an annual financial baseline is established, and actual expenditure is periodically compared against the approved annual operating plan. If a budget deviation is identified, a reallocation request is raised and submitted to the SPV Board for review. The request is then assessed to determine whether the …