Directorate General Budget

NAtional Budget Planner for 1392

The National Budget Planner for 1392 is available here to download please click here the link below

National Budget Planner 1392 Dari

National Budget Planner 1392 Pashto

1391 National Budget Approved by parliament

The National Budget  for 1391 Fiscal year has been Approved by parliament, to download the approved budget for 1391 please click in link below Download Approved budget .

1391 National Budget Third Draft has been sent to parliament

for detail of third draft Click here to download Document.

The Budget Circular 1 for 1392 Budget formulation

The BC1 instruction for 1392 Budget formulation and Bc1 form is available here

Download BC1 Instruction in Dari .pdf

Download BC1 form in English .xls

1390 Second Quarter Fiscal Bulletin (QFB) Report

The second quarter fiscal bulletin for 1389 has published you can download the Document from Below link.Second Quarter Fiscal bulletin (QFB 2) for 1390 .pdf

Purpose of the Pre-Budget Document

The purpose of this pre-budget document is to provide a preliminary draft budget that assesses existing budget policies and new funding priorities for the next fiscal year and medium term. The report first shows fiscal envelope, i.e. estimated revenues and grants, for the next three years. Within this fiscal envelope, it then identifies those priorities that can be funded with the available resources and as a result sets the initial budget ceilings (expenditure maximums) for each budgetary unit. The budget ceilings are the total level of expenditure available for each budgetary unit. The report also provides information on the proposed new initiatives of budgetary units. These ceilings are later fed into the Budget Circular No 2 process, and each budgetary unit has to develop its detailed budget submission within the given ceilings.

Click to download the MTBF 1391-1393.