Budget call notification for FY 2013 – 2014
The Department of National Budget, Ministry of Finance has circulated Budget call notification of the financial year 2013 вЂ“ 2014 vide letter no. MoF/Budget Call/2013-2014/1204 dated 14 January 2013. All agencies are requested to strictly adhere to the budget preparation guideline.
Prior to the submission of the budget proposal to DNB, the AFD, MoAF would like to carry out a discussion in the ministry with all the agencies and units. This is to ensure that the proposals are in line with the plan and priority of the departments and complete in all respect before submission to DNP. The timetable for the meeting is as below:
The recurrent ceiling for the ministry as a whole is Nu. 1428.216 m. For the capital budget ceiling, it is to be worked out at 16% of the capital outlay of the draft 11th FYP of the respective departments and agencies, irrespective of the source of funding. Therefore, all departments and agencies may prepare the capital budget proposal within the respective ceiling limit.
All agencies and units are requested to submit the online MYRB budget proposal on or before 9th February 2013. Two numbers of hard copy proposal should be submitted to AFD along with all the updated inventories.
Also we would like to request all agencies to submit the soft copy of the budget write up including the necessary supporting documents and inventories of building, equipment, computers and vehicle.
Submitted by: AFD, MoAF