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Medium Term Budget Estimates 2019-22

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Medium Term Budget Estimates 2019-22 I Medium Term Budget Estimates 2019-22 Preamble Medium Term Budget Estimates for Service Delivery (2020/23) has become a regular feature of budget preparation process in Khyber Pakhtunkhwa. This compilation for Financial Year 2020 is a manifestation of the Medium Term Budgetary Framework (MTBF) with Output Based Budgeting (OBB) methodology as adopted by the Government of Khyber Pakhtunkhwa (GoKP). OBB, as the name suggests, focuses directly on improving the ability of budgeting to achieve Efficiency and Effectiveness. However, full-fledged implementation of OBB within the broader framework of MTBF at departmental level is still a challenge. Nevertheless, the GoKP has employed a methodical and coherent approach to improve capacity of departments in reviewing and further improving their KPIs to enable them to undertake structural and procedural reforms in due course of time. The exercise provided further impetus to the administrative departments to assess and evaluate their activities and outputs from OBB perspective. Moreover, the timely initiation of budget cycle for budget 2020/21 with a composite approach exhibits the next generation improvements to optimize the implementation of OBB for improved public service delivery. In the end, I would like to commend the cooperation and efforts of all departments in general and the staff of Finance Department in particular for making it possible to publish the Medium Term Budget Estimates for Service Delivery 2020/23 despite highly constrained timelines. Atif Rehman SECRETARY, FINANCE DEPARTMENT KHYBER PAKHTUNKHWA Medium Term Budget Estimates 2018-21 Table of Contents Preamble ................................................................................................................................................................ I List of Acronyms..................................................................................................................................................... II Introduction ...................................................................................................................................................... 3 Medium Term Fiscal Framework 2018/21 ......................................................................................................... 5 Budget Estimates: By Components of Account I ................................................................................................ 8 Budget Estimates: By Major Types of Expenditure ............................................................................................ 8 Budget Estimates: By Sectors ............................................................................................................................. 9 Social Services ............................................................................................................. Error! Bookmark not defined. Budget Estimates by Department: Social Services ........................................................................................... 11 Auqaf, Hajj, Religious and Minority Affairs Department .................................................................................. 12 Elementary & Secondary Education Department ............................................................................................. 15 Health Department .......................................................................................................................................... 26 Higher Education, Archives and Libraries Department ..................................................................................... 34 Information and Public Relations Department ................................................................................................ 38 Population Welfare Department ..................................................................................................................... 42 Public Health Engineering Department ............................................................................................................ 45 Relief, Rehabilitation and Settlement Department .......................................................................................... 49 Zakat, Ushr, Social Welfare, Special Education and Women Empowerment Department ................................ 55 Growth Sector ...................................................................................................................................................... 60 Budget Estimates by Department: Growth Sector ........................................................................................... 62 Agriculture, Livestock and Cooperative Department ....................................................................................... 63 Communication and Works Department ......................................................................................................... 68 Energy & Power Department ........................................................................................................................... 72 Environment Department ................................................................................................................................ 76 Food Department ............................................................................................................................................ 84 Housing Department ....................................................................................................................................... 87 Industries, Commerce and Technical Education Department ........................................................................... 91 Irrigation Department ..................................................................................................................................... 95 Labour Department ......................................................................................................................................... 99 Minerals Development Department .............................................................................................................. 102 Science & Technology and Information Technology Department .................................................................. 106 Sports, Culture, Tourism, Archaeology, Museums and Youth Affairs Department ......................................... 110 Transport and Mass Transit Department ....................................................................................................... 116 Governance Sector ................................................................................................................................................... Budget Estimates by Department: Governance Sector .................................................................................. 122 Establishment and Administration Department ............................................................................................ 123 Excise and Taxation Department ................................................................................................................... 128 Finance Department ...................................................................................................................................... 132 Home and Tribal Affairs Department ............................................................................................................. 136 Inter Provincial Coordination Department ..................................................................................................... 143 Local Government, Elections and Rural Development Department ............................................................... 146 Planning and Development Department ....................................................................................................... 150 Revenue and Estate Department ................................................................................................................... 154 II Medium Term Budget Estimates 2020-23 List of Acronyms ADP Annual Development Program BHU Basic Health Unit C&W Communication & Works E&SE Elementary & Secondary Education FPA Foreign Project Assistance FY Financial Year GoKP Government of Khyber Pakhtunkhwa GSP Governance Support Program LGA Local Government Act MHSDP Minimum Health Services Delivery Package MTBF Medium Term Budgetary Framework MTFF Medium Term Fiscal Framework OBB Output Based Budgeting PDMA Provincial Disaster Management Authority PFM Public Financial Management PSDP Public Sector Development Program PTC Parent Teacher Council RHC Rural Health Center SDGs Sustainable Development Goals TMA Tehsil Municipal Administration VC/NC Village/Neighborhood Council VfM Value for Money 3 Medium Term Budget Estimates 2020-23 Introduction Vision Attainment of a secure, just and prosperous society through socio-economic and human resource development, creation of equal opportunities, good governance and optimal utilization of resources in a sustainable manner. Mission Ensure peace and security for all citizens. Provide a clean and efficient Government. Empower the people to take decisions about their affairs. Ensure that the rights of the citizens are respected. The effective realization of the vision and mission of the GoKP is facilitated by MTBF with Output/service delivery oriented planning and budgeting. Salient features of this form of budgeting include: Supports attainment of aggregate fiscal discipline, allocative and operational efficiencies; Brings an inclusive and strategic perspective to annual
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