Kpk - Output Based Budgeting

Only available on StudyMode
  • Download(s) : 199
  • Published : February 13, 2012
Open Document
Text Preview
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 and vulnerable communities of the province – ground breaking initiatives like the Benazir Health Initiative, Bacha Khan Khpal Rozgar are just a few to mention. Members of the cabinet fully back this innovative endeavor of the Department of Finance which ensures optimal resource allocation and spending on the welfare of less developed and deprived communities in a transparent and accountable manner. I take this opportunity to thank the dedicated team of finance department who work hard and strive for improving the systems around us.

ENG. MOHAMMAD HUMAYUN KHAN Finance Minister of Khyber Pakhtunkhwa

Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa

4

Finance Department; Output Based Budgeting

TABLE OF CONTENTS ACRONYMS AND ABBREVIATIONS PREFACE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION DEPARTMENT OF HIGHER EDUCATION, ARCHIVES AND LIBRARIES DEPARTMENT OF HEALTH DEPARTMENT OF SOCIAL WELFARE AND WOMEN DEVELOPMENT DEPARTMENT OF POPULATION WELFARE DEPARTMENT OF ZAKAT & USHER DEPARTMENT OF AGRICULTURE, LIVESTOCK AND COOPERATION 6 8 10 22 34 50 59 67 73

DEPARTMENT OF INDUSTRIES, COMMERCE AND TECHNICAL EDUCATION 89 DEPARTMENT OF REVENUE AND ESTATE DEPARTMENT OF PUBLIC HEALTH ENGINEERING DEPARTMENT OF COMMUNICATION AND WORKS DEPARTMENT OF IRRIGATION 101 110 117 129

Budget Estimates For Service Delivery 2011-14 | Khyber Pakhtunkhwa

5

Finance Department; Output Based Budgeting

ACRONYMS AND ABBREVIATIONS
ADO ADP AKHSP BHU BISP CFY CMW CZC DFID DHIS E&SED EMOC EPRP ESP FATA FP, PHC, FWC GBP GoKP HED HIV HMC ICPD IFTD IT KPSP KPSS LHW LRH M&E MDG MNCH MSU NATPOW NGO PDWP PHED Assistant District Officer Annual Development Plan Agha Khan Health Services Pakistan Basic Health Unit Benazir Income Support Program Current Financial Year Community Midwife Central Zakat Council Department For International Development UK District Health Information System Elementary & Secondary Education Department Emergency Obstetric Care Emergency...
tracking img