Download BUDGET CALL CIRCULAR FOR THE FINANCIAL YEAR 2019-20 (KPK) — Finance Department as part of the annual budget cycle triggers the budget preparation process through formulation of Budget Strategy Paper-I during the second quarter of each fiscal year. This serves as a key instrument to consolidate the budgetary priorities for the next term of 3 years including fiscal forecasts and aggregate fiscal constraint. The indicative affordability limits for all sectors and the total space for development are the major outcomes of this process. The Budget Strategy Paper-I gets approved by the Provincial Cabinet and subsequently firmed up as Final Budget Strategy for the next fiscal year based on improved revenue projections and expenditure requirements during the last quarter of the fiscal year.