The Department of National Budget, Ministry of Finance, has circulated the Budget Call Notification for the financial year 2015-16 vide letter No.MoF/Budget Call12015-161644 dated 7th January 2014.
In this regard, in continuation to the Ministry’s letter No.AFD-adm/22/3181 dated 10th January 2014, and as informed in the 70th RNR GNH Committee Meeting dated 27th January 2014, I would like to request Departments and Agencies to submit the budget proposal of your respective Departments/Agencies for FY 2015-16 to the AFD on or before 28th February 2015.
The recurrent ceiling for the Ministry as a whole is Nu.901.24 m which includes only the operational budget. This ceiling does not include pay and allowances, PF contributions, stipend and retirement benefits.
For the capital budget, the RGoB ceiling for the respective departments and agencies is attached. The Departments and Agencies are earnestly requested to submit the RGoB financing proposals within the ceiling provided. The rest may be proposed under External Financing. The departments and agencies are however requested to note the funds commitment and the actual implementing capacity.
Further, as notified by MoF, all agencies are requested to submit the proposal in line with the 11th FYP Programs and should be imported into the MYRB system from the PLaMS. A hard copy of the justifications and necessary supporting documents must be submitted for onward submission to DNB, MoF. For General and Specific Guidelines for preparation of the budget, kindly refer the Budget Call Notification of MoF which is attached.
As in the past, prior to submission of budget proposals to DNB, we would like to carry out discussions within the Ministry to ensure that proposals are in line with the plan, priority of the Departments and complete in all respect. The schedule for the meeting would be sent soon.
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