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Submission of revised estimates 2018-19, budget estimates 2019-20 and medium –term budget estimates 2019-22.

Submission of revised estimates 2018-19, budget estimates 2019-20 and medium –term budget estimates 2019-22.

MOST IMMEDIATE
BUDGET MATTER

GOVERNMENT OF PAKISTAN
(REVENUE DIVISION)
FEDERAL BOARD OF REVENUE
*****

F.No.1 (1) Exp.Customs/2019

Islamabad, the 7th January, 2019

To,
All Chief Commissioners, LTUs.
All Chief Collectors / Collectors (Customs).
All Director Generals / Directors.

Subject: SUBMISSION OF REVISED ESTIMATES 2018-19, BUDGET ESTIMATES 2019-20 AND MEDIUM –TERM BUDGET ESTIMATES 2019-22.

I am directed to refer to the above subject and to state that Revised Estimates 2018-19 and Budget Estimates 2019-20 in respect of current expenditure, development expenditure and receipts of Federal Government of Chief Collectorates, Directorates General, Collectorates and Directorates Offices may be prepared on the enclosed Proformas (A to O) as per instructions and schedule contained in the Budget Call Circular. Moreover, the symmetry / sequence of the heads under Proforma-N may not be changed. The demand of funds under other heads not specified in Proforma-N may be submitted on Proforma N-I (on the pattern of Proforma-N). For reasons/justification/remarks, additional sheets may be used if required.

2.     The input regarding MTBF may also be prepared on enclosed Forms LM-1, LM-2 Medium Term Budget Estimates and Fund Center Form-I in accordance with the instructions/schedules.

3.     It is requested that the budget estimates may please be prepared / completed with due diligence and furnish under the signature of Head of Department to the following Wings / Sections in the Board latest by 25th January, 2019 for scrutiny and onward submission to the Finance Division.

S.NO

Budget Estimates

Wings / Sections

1

Current Expenditure Budget

Second Secretary (Exp-HQ / Customs), FBR HQ

2

Development Expenditure Budget Secretary (Projects), FBR.

3

Receipt Budget Concerned Wings / Sections of Inland Revenue / Customs.

4. Budget Call Circular and electronic copy of these forms can be downloaded from the links in the Downloads section below.

5. The matter may please be given top priority.

6. Kindly send the completed Proforma-N to ss.exp.customs@fbr.gov.pk or use the link to UPLOAD.

Encl: As above.

(Muhammad Zafar Iqbal)
Second Secretary
(Expenditure HQ/Customs)
ss.exp.customs@fbr.gov.pk
Ph: 051-9201085

Downloads

  1. Letter regarding submission of R.E. 2018-19 & BE 2019-22

  2. Budget Performas (MS Excel Format)

  3. Budget Call Circulars on finanace.gov.pk

 

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