planning and
budgeting

IMPROVED PLANNING, BUDGETING AND BUDGET
EXECUTION

The Sub-National Governance Programme II (SNG) supports the provincial and local governments in Punjab and Khyber Pakhtunkhwa (KP) to:

  • Strengthen planning systems to ensure plans are evidence-based and lead to improved service delivery
  • Strengthen budgetary processes to ensure budgets are linked with policy to deliver government, and
  • Strengthen capacity for effective budget execution

The SNG supports the Planning and Development (P&D), and Finance (FD) departments in both the provinces to:

Strengthen the ADP (Annual Development Programme)

process and align the ADP to overarching provincial strategies, sector policies, and plans

Strengthen Fiscal Planning

to make credible macroeconomic forecasts and realistic guidance for budgeting

Develop a mechanism

for needs-based, transparent, and equitable distribution of resources to enable local governments to develop realistic plans and budgets based on predictable resource allocation

Support Local Governments

in cash flow planning, performance management through scorecards, and full policy-cycle management using end-to-end service delivery pilots

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