Kpk - Output Based Budgeting
Finance Department; Output Based Budgeting
Vision of Khyber Pakhtunkhwa
Attainment of a secure, just and prosperous society through socioeconomic and human resource development, creation of equal opportunities, good governance and optimal utilization of resources in a sustainable manner.
Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa
2
Finance Department; Output Based Budgeting
The secretaries of these departments may be made responsible to brief the cabinet on monthly basis about progress against certain indicators, like school attendance, percentage of students that have cleared their exams, number of visits made by different officers, teacher s absenteeism, etc. It is pertinent to mention that such indicators as well as monitoring mechanism are already in place at least on paper. It is follow up of these mechanisms and their implementation which needs a lot of emphasis and is the real key to success
INAUGURAL ADDRESS OF MR. AMEER HAIDER KHAN HOTI CHIEF MINISTER OF KHYBER PAKHTUNKHWA
Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa
3
Finance Department; Output Based Budgeting
It is my utmost duty to ensure that the much needed scarce resources of this province are spent in the most judicious manner possible. And for this purpose I feel myself accountable to the people of Khyber Pakhtunkhwa. I am pleased to present Output Based Budget for various provincial departments of Khyber Pakhtunkhwa, which contributes substantially to my resolve of transparency and accountability. This system of budgeting takes our focus from mere financial numbers to the actual welfare of people through systematic pursuit of carefully drawn developmental goals. Effective and efficient resource allocation, need based prioritization of spending and performance monitoring are central themes of the output based budgeting. Government of Khyber Pakhtunkhwa is committed to the welfare of the masses, especially to most poor
Vision of Khyber Pakhtunkhwa
Attainment of a secure, just and prosperous society through socioeconomic and human resource development, creation of equal opportunities, good governance and optimal utilization of resources in a sustainable manner.
Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa
2
Finance Department; Output Based Budgeting
The secretaries of these departments may be made responsible to brief the cabinet on monthly basis about progress against certain indicators, like school attendance, percentage of students that have cleared their exams, number of visits made by different officers, teacher s absenteeism, etc. It is pertinent to mention that such indicators as well as monitoring mechanism are already in place at least on paper. It is follow up of these mechanisms and their implementation which needs a lot of emphasis and is the real key to success
INAUGURAL ADDRESS OF MR. AMEER HAIDER KHAN HOTI CHIEF MINISTER OF KHYBER PAKHTUNKHWA
Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa
3
Finance Department; Output Based Budgeting
It is my utmost duty to ensure that the much needed scarce resources of this province are spent in the most judicious manner possible. And for this purpose I feel myself accountable to the people of Khyber Pakhtunkhwa. I am pleased to present Output Based Budget for various provincial departments of Khyber Pakhtunkhwa, which contributes substantially to my resolve of transparency and accountability. This system of budgeting takes our focus from mere financial numbers to the actual welfare of people through systematic pursuit of carefully drawn developmental goals. Effective and efficient resource allocation, need based prioritization of spending and performance monitoring are central themes of the output based budgeting. Government of Khyber Pakhtunkhwa is committed to the welfare of the masses, especially to most poor