|
NEWS UPDATE |
|||
|
|
MTBF in Federal Budget 2006-07 | June 2006 | |
|
The Federal Budget for financial year 2005-06 was announced on 5th June 2006. The budget under MTBF (2006-09) for Ministry of Health, Ministry of Population welfare, Ministry of Food Agriculture and Livestock, Ministry of Education and Ministry of Women Development was presented to the Parliament in the 'Budget in Brief' document (Chapter-9). MTBF was also mentioned in the Ministers speech as well. |
|||
|
|
FMA Completes its First Budget Cycle | June 2006 | |
|
FMA (Financial Management Application) successfully completed its first budget cycle at Main Ministry of Health and Drugs Control Administration Blue Area, Islamabad on 30th June 2006. |
|||
|
|
MTBF in Federal Budget 2005-06 | 7th June 2005 | |
|
The Federal Budget for financial year 2005-06 was announced on 6th June 2005. The budget under MTBF (2005-08) for Ministry of Health and Ministry of Population welfare was presented to the Parliament in the 'Budget in Brief' document (Chapter-8). Please click here for details |
|||
|
|
MTBF rollout road map for GoP | 16th April 2005 | |
|
Aruni Muthumula, from PwC, London visited Islamabad 20th March 2005 to 15th April 2005. She assisted the MoF in developing a ‘roadmap’ (based on the Strategy Paper) that will be used in rolling out MTBF to other line ministries. |
|||
| Click here to download the PowerPoint presentation "Roll Out Road Map of MTBF Pakistan" | |||
| Click here to download the appendix to the presentation (Excel format) showing the tentative roll out plan | |||
|
|
Issuance of budget ceilings for FY 2005-08 | 30th March 2005 | |
|
MTBF Ceiling Committee headed by Joint Secretary – Budget Wing has issued the budget (current & development) ceilings to MoH and MoPW in March 2005. These have been finalized after holding extensive discussion and meetings with representatives of MoH, MoPW and Planning & Development Division. |
|||
|
|
MoPW - MTBF estimates FY 2005-08 | 03rd March 2005 | |
|
The MTBF budget estimates have been received from approximately 49 different spending units (DDO) spread all across Pakistan. These have been analyzed jointly by MoPW, FA Organization and MTBF Cell. |
|||
|
|
MoH - MTBF estimates FY 2005-08 | 03rd March 2005 | |
|
The MTBF budget estimates have been received from approximately 138 (out of 146) different spending units (DDO) spread all across Pakistan. These have been analyzed jointly by the MoH (budget section) FA Organization and MTBF Cell. |
|||
|
|
Summarized analysis of capacity assessment questionnaire | February 2005 | |
|
An integral part of implementing MTBF was to identify the training and capacity building needs of the two pilot ministries especially in context of budget and financial management. To achieve this objective a carefully designed Capacity Assessment questionnaire was prepared to cover all aspects of capacity requirements of line ministries.
In MoH, the forms were circulated to Drawing and Disbursement officers and Budget Preparation Officers during the 4 day workshop conducted in mid of December 2004.
In MoPW, the forms were circulated in first week of February, 2005 and responses were completed by the last week of February 2005.
Results of this exercise are given in the links below. |
|||
| Summarized Analysis of Capacity Assessment Questionnaire, Ministry of Health | |||
| Summarized Analysis of Capacity Assessment Questionnaire, Ministry of Population Welfare | |||
|
This page was last updated on [July 16, 2006 23:33:24] |
|||