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Budget Estimates for Service Delivery Output

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Budget Estimates for Service Delivery Output pl I Medium Term Budget Estimates 2018-21 Preamble I am honored to present the Medium Term Budget Estimates for Service Delivery (2018/21) as an integral component of the budget of Khyber Pakhtunkhwa for Financial Year (FY) 2018/19. This compilation 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). The strategic medium term, inclusive, participative and result oriented perspective offered by MTBF makes OBB instrumental to facilitate the realization of the socio-economic outcomes of the province viz-a-viz translation of its policy objectives into action. However, full-fledged implementation of such a broad based system requiring transition from highly complex and varied legacy system has been a great challenge. Nevertheless, the GoKP exemplified the journey to service delivery focused budget from line item input based budgeting via a coherent and methodical approach to culminate in structural and procedural reformation in due course of time. The timely initiation of budget cycle for budget 2018/19 with a composite approach exhibits the next generation improvements to optimize the implementation of OBB for improved public service delivery. Revised Budget Call Circular premised on the principles of simplicity, standardization and optimal use of Government Financial Management Information System. The budget calendar made more logical and consistent. Specialized Help Desks created within Finance Department to support departments during budget preparation process. An institutional framework approved for result oriented planning and budgeting which amongst other measures focuses the Value for Money (VfM) perspective to annual planning and budgeting. A review and support mechanism endorsed to guide the sectoral performance periodic reviews against OBB performance benchmarks with Finance Department and the Chief Secretary. This year’s OBB features a strong citizen perspective ensured through the first of its type GoKP formal SMS based Citizens’ Budget Poll for 2018/19. Reaching 3 million citizens across the province with 1.4 million responses provided deep insights of the citizens’ aspirations and their adequate reflection in the budget 2018/19. The cooperation of all departments immensely helped to successfully conclude such an extensive exercise. I would like to commend the efforts of all departments and the staff of Finance Department for making it possible to publish the Medium Term Budget Estimates for Service Delivery 2018/21 despite highly constrained timelines. SHAKEEL QADIR KHAN SECRETARY, FINANCE DEPARTMENT KHYBER PAKHTUNKHWA Medium Term Budget Estimates 2018-21 Table of Contents Preamble ................................................................................................................................................................ I List of Acronyms..................................................................................................................................................... II Introduction ...................................................................................................................................................... 1 Medium Term Fiscal Framework 2018/21 ......................................................................................................... 3 Budget Estimates: By Components of Account I ................................................................................................ 4 Budget Estimates: By Major Types of Expenditure ............................................................................................ 4 Budget Estimates: By Sectors ............................................................................................................................. 5 Social Services ........................................................................................................................................................ 6 Budget Estimates by Department: Social Services ............................................................................................. 7 Auqaf, Hajj, Religious and Minority Affairs Department .................................................................................... 8 Elementary & Secondary Education Department ............................................................................................. 11 Health Department .......................................................................................................................................... 21 Higher Education, Archives and Libraries Department ..................................................................................... 29 Information and Public Relations Department ................................................................................................ 34 Population Welfare Department ..................................................................................................................... 37 Public Health Engineering Department ............................................................................................................ 41 Relief, Rehabilitation and Settlement Department .......................................................................................... 44 Zakat, Ushr, Social Welfare, Special Education and Women Empowerment Department ................................ 48 Growth Sector ...................................................................................................................................................... 54 Budget Estimates by Department: Growth Sector ........................................................................................... 55 Agriculture, Livestock and Cooperative Department ....................................................................................... 57 Communication and Works Department ......................................................................................................... 63 Energy & Power Department ........................................................................................................................... 67 Environment Department ................................................................................................................................ 71 Food Department ............................................................................................................................................ 77 Housing Department ....................................................................................................................................... 80 Industries, Commerce and Technical Education Department ........................................................................... 83 Irrigation Department ..................................................................................................................................... 87 Labour Department ......................................................................................................................................... 91 Minerals Development Department ................................................................................................................ 95 Science & Technology and Information Technology Department .................................................................... 99 Sports, Culture, Tourism, Archaeology, Museums and Youth Affairs Department ......................................... 103 Transport and Mass Transit Department ....................................................................................................... 109 Governance Sector ............................................................................................................................................. 114 Budget Estimates by Department: Governance Sector .................................................................................. 115 Establishment and Administration Department ............................................................................................ 116 Excise and Taxation Department ................................................................................................................... 120 Finance Department ...................................................................................................................................... 123 Home and Tribal Affairs Department ............................................................................................................. 127 Inter Provincial Coordination Department ..................................................................................................... 135 Local Government, Elections and Rural Development Department ............................................................... 138 Planning and Development Department ....................................................................................................... 142 Revenue and Estate Department ................................................................................................................... 146 II Medium Term Budget Estimates 2018-21 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
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