Planning and budgeting
Improve how provincial and local governments plan and budget, and follow through with budget execution in an efficient, effective and transparent manner
Institutional Strengthening
Strengthen institutional capacity for governance and public financial management, with a focus on post-Covid recovery and climate change
Fiscal Space
Strengthen revenue policy and revenue administration for additional resource generation through tax and non-tax measures
Innovation & Action Research
Improve governance and public financial management through research and innovation pilots
X-cutting: Accountability, Inclusion & Transparency
Support the mainstreaming of inclusion, accountability, and transparency in government planning and budgeting processes
Achievements in Punjab
of fiscal space created through reduced throw-forward in FY 2020-21
saved through pension reforms initiated with additional fiscal space to be created
worth of labor intensive projects added to provincial Annual Development Program to support laborer's
Covid Emergency Response Plan for Social Protection and Economic Stimulus implemented
Achievements in KPK
Trained over 30 parliamentarians on enhanced budget scrutiny of an outlay
Better budget planning yielding savings
In FY year-on-year increase
Azm-e-Nau 2020-23 economic recovery plan setting out medium- to long-term Covid recovery measures
Our impact
Punjab
PKR
350
BILLION
of fiscal space created through reduced throw-forward in FY 2020-21
PKR
59
BILLION
saved through pension reforms initiated with additional fiscal space to be created
PKR
39
BILLION
worth of labor intensive projects added to provincial Annual Development Program
PKR
140
BILLION
Covid Emergency Response Plan for Social Protection & Economic Stimulus implemented
Khyber
Pakhtunkhwa
PKR
1000
BILLION
Budget consultation by 23 chambers of commerce
PKR
40
BILLION
Better budget planning yielding savings
PKR
17.2
BILLION
In FY 2019-20, registering and impressive 65% increase
PKR
355
BILLION
By setting out medium to long term COVID recovery measures of FYs 2020-23
