ER 37-1-31 财务管理--规划、计划、预算和执行业务

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CERM-B
Regulation
No. 37-1-31
DEPARTMENT OF
THE
ARMY
U.S. Army Corps
of
Engineers
Washington, D.C.
20314-1000
Financial Administration
PLANNING, PROGRAMMING, BUDGETING
ANDEXECUTING
OPERATIONS
ER
37-1-31
1 August
2002
1.
Purpose. This memorandum establishes the policies, responsibilities and basic procedures
for the management
ofU.S.
Army Corps
of
Engineers (USACE) resources (Executive Direction
and Management & Operation and Maintenance, Army) (ED&M &
OMA). Resources include
all funds and all manpower made available to the
USACE. Also included within this regulation
are the functional charters
of
various Headquarters,
USACE
(HQUSACE) organizations and
committees and the Humphreys Engineer Center Support Activity (HECSA) that have
responsibilities
in
this corporate resource management process.
2.
Applicability. This memorandum applies to all organizational elements
ofHQUSACE
and
Major Subordinate Commands (MSC), and where specifically indicated, the Humphreys
Engineer Center Support Activity (HECSA).
3.
Distribution. Approved for public release; distribution is unlimited.
2.
References.
a.
AR
1-1, Planning, Programming, Budgeting and Execution System.
b.
ER
37-1-24, Operating Budgets.
c.
EP 37-1-3, Budget Officer's Handbook.
d.
EP 37-1-5, Budget and Manpower Resource Management Cycle.
e. CEHEC-RM-B memo, 17 August 1998, subject:
Use
of
FADs and MIPRs
in
HQUSACE.
5.
General. The basic resource management responsibility
ofHQUSACE
is the acquisition,
allocation and control
of
resources, whether these are to be used
by
the headquarters itself or
by
subordinate
USACE
commands and activities. To accomplish this effectively, there
must
be
a
sound
HQUSACE
corporate process for planning, programming, budgeting, and executing these
resources so that the commander's current and future intents are satisfied and that current
operations reflect
command
priorities.
This
ER
supersedes
OM
37-1-9, 29 June 2000
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