Annual budget estimates represent the projected expenditure for the upcoming year that the government is prepared to allocate. Subsequently, the government offers a revised estimate detailing the amount to be allocated to each sector. While there may be discrepancies between the revised and initial estimates, the variance is typically not substantial. The actuals denote the precise figures reflecting the actual funds allocated by the government to the respective sector.
New Format contains separate values for contract staff.
Proformas in Budget
Provisional Budget Proformas
- BM-10
- Allowance Statement
- BM-02 Budget Estimate
- 8-A
- 8-B
District Budget Proformas
- BDC-1
- BDC-2
- BDC-3
- BDC-4
- BDC-5
- BDC-6
- BDC-7
- BDO-3
- BDO-4
Required Documents for making Budget Estimate
- Vacancy Position
- Salary Slips of Staff (03.2024)
- Budget DEO SE (2023-24)
- Expenditure June 2022
- Expenditure October 2022
- Expenditure June 2023
- Expenditure October 2023
- Expenditure Feb 2024
- 2nd List Revised Budget 2023-24
- Staff Statement
Related Document that helps to make budget