Pakistan Budget 2015-2016 - Federal Government Government of Pakistan

Pakistan Budget 2015-16

PREFACE The Budget in Briefpresentsa summary of the Federal Budget 2015-16. It providessalient information on revenues and expenditures budgeted for Financial Year2015-16. alongwith budget estimates and revised estimates for the outgoing Financial Year2015-16. Detailed information is available in the relevant budgetdocuments. Readers who need a quick overview of the federal budget will find the ‘Budget at a Glance’ given at the end of this document to be of great value. As in the case of the previous five financial years, indicative ceilings for the current and development budgets were issued to all Principal Accounting Officers of the Federal Government for a three-year Medium Term Budgetary Framework (MTBF), which was introduced in Financial Year 2009-10. The budget estimates for Financial Year 2015-16 were then finalised in consultation with various Federal Ministries as well as Provincial Governments. The budgeting and accounting classification system used in the budget remains the same which was adopted under the New Accounting Model introduced in Financial Year 2004-05. Moreover, from Financial Year 2009-10 onwards, the Government of Pakistan is following a system of Output Based Budgeting.In conformity with this approach, the budget is formulated in terms of service delivery (outputs) expected from budgetary allocations and the projected effects of these services on target populations (outcomes) over the Medium Term. Performance of Federal Government Ministries is then evaluated against precisely defined key performance indicators. Medium Term macroeconomic indicators have also been included in this document to provide the strategic economic perspective which contextualises the budget 2015-16. For the convenience of readers, some additional information regarding subsidies, loans and advances, and public sector development programme has been shown separately. After approval by the Parliament, all budget books including the Budget in Brief will be uploaded on the website of the Ministry of Finance: www.finance.gov.pk. I hope that this document will prove to be of benefit to all those who seek a simple and clear understanding of Budget 2015-16.. Waqar Masood Khan Secretary to the Government of Pakistan 

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