Download BUDGET CALL CIRCULAR AND THE FINANCE ACT (GOVERNMENT OF KHYBER PAKHTUNKHWA, FINANCE DEPARTMENT) — The Budget Call Circular comprising of guidelines, budget forms & formats, budget calendar and indicative budgetary ceilings to facilitate the Administrative Departments in the preparation of their budget estimates for FY 2018-19 and revised estimates for FY 2017-18 under Output Based Budgeting. The Finance Department in its quest for continuous improvement in the budget making process has premised the next year’s budget call circular on the principles of simplicity, standardization, and optimal use of Government Financial Management Information System. This is believed to be of great help in bringing the value for money perspective to annual budgeting. The realization of socio-economic outcomes of the Province largely depends on the aggregate fiscal discipline, strategic and prioritized resource distribution and operational efficiencies. In this backdrop, a shared commitment of all Departments through a unified and results focused approach to next year’s budget is imperative. Hence, it would be much appreciated if top-most priority is accorded to the preparation of budget for FY 2018-19 in line with the parameters entailed by budget call circular.