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    Medium Term Budget Estimates For Service Delivery' (Green Book) 2017-20

    Uploaded by

    Omer Mubbasher
    This document outlines the medium term budget estimates for a ministry or entity for 2017-2020. It includes details on goals, budget figures for outputs and inputs, organizational structure, policies, outcomes, outputs, performance targets, personnel plan, and strategic initiatives. The budget covers expenditures for outputs, employees, and selected projects. Performance will be monitored based on selected indicators for outputs.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Medium Term Budget Estimates For Service Delivery' (Green Book) 2017-20

    Uploaded by

    Omer Mubbasher
    15 views3 pages
    This document outlines the medium term budget estimates for a ministry or entity for 2017-2020. It includes details on goals, budget figures for outputs and inputs, organizational structure, policies, outcomes, outputs, performance targets, personnel plan, and strategic initiatives. The budget covers expenditures for outputs, employees, and selected projects. Performance will be monitored based on selected indicators for outputs.

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    Green Book Format

    Original Title

    Green Book Format

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    This document outlines the medium term budget estimates for a ministry or entity for 2017-2020. It includes details on goals, budget figures for outputs and inputs, organizational structure, policies, outcomes, outputs, performance targets, personnel plan, and strategic initiatives. The budget covers expenditures for outputs, employees, and selected projects. Performance will be monitored based on selected indicators for outputs.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    15 views3 pages

    Medium Term Budget Estimates For Service Delivery' (Green Book) 2017-20

    Uploaded by

    Omer Mubbasher
    This document outlines the medium term budget estimates for a ministry or entity for 2017-2020. It includes details on goals, budget figures for outputs and inputs, organizational structure, policies, outcomes, outputs, performance targets, personnel plan, and strategic initiatives. The budget covers expenditures for outputs, employees, and selected projects. Performance will be monitored based on selected indicators for outputs.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Format of the

    Medium Term Budget Estimates


    for Service Delivery
    (Green Book)

    2017-20
    NAME OF THE MINISTRY / ENTITY

    Principal Accounting Officer: Executive Authority:

    1. Goal:

    2. Budget Details: Rs.000


    Actuals Budget Forecasts
    Outputs
    2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

    Output 1 xx xx xx xx xx xx
    Output 2 xx xx xx xx xx xx

    Total xx xx xx xx xx xx

    Demand Demand No. Shown in the Demand of: Budget 2017-18

    1.

    2.

    Total

    Actuals Budget Forecast


    Inputs Object Classification
    2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

    A01 Employee Related Expenses xx xx xx xx xx xx

    A02 .. xx xx xx xx xx xx

    Total xx xx xx xx xx xx

    3. Organisational Structure:
    Attached Departments:
    1.
    2.
    Regulatory Authorities / Autonomous Organisations/State Owned Enterprises:
    1.
    2.

    4. Policy Document: Name of the Document and web link (http://www )

    5. Medium-Term Outcome(s):
    1. Name of the outcome, and brief description
    2.
    6. Outputs:

    Output 1:
    Brief rationale of the output
    Future policy priorities
    Office responsible

    Output 2:
    Brief rationale of the output
    Future policy priorities
    Office responsible

    7. Performance Details
    Selected Performance Targets Achieved Planned Targets Forecast Targets
    Outputs
    Indicators 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

    Output 1 1.

    Output 2 2.

    8. Personnel Plan
    Actual Filled Planned to be Filled Forecast
    Number of Filled / To be Filled Posts
    2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

    Grade 20 and above

    Grade 16 19

    Grade 1 15

    Sub Total (Regular)-A xx xx xx xx xx xx

    Number of Employees (Project xx xx xx xx xx xx


    and Contractual) - B

    Total Number of Employees (A+B) xx xx xx xx xx xx

    Number of Female Employees out of xx xx xx xx xx Xx


    Total Employees

    9. Strategic Initiatives (selected key projects)


    Budget Key Milestone Forecast
    Output and Related Estimated Completion Expenditure
    to be achieved
    Selected Projects Total Cost Date up to June 2016 2016-17 2017-18 2018-19 2019-20
    in 2017-18

    1.

    2.

    Signed By PAO:
    Name & Designation: _____________________

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