Reforming & Transforming Khyber Pakhtunkhwa via Public Finance Management

Who we are

Khyber Pakhtunkhwa revenue mobilization and public resource management program of, Government of the Khyber Pakhtunkhwa, in collaboration with the World Bank is implementing ease of doing to generate and to increase the collection of Khyber Pakhtunkhwa’s own source revenues and improve the management of public resources.

The strategy is organized around six objectives.

  • Ensuring policy-driven planning and budgeting.

  • Facilitating a comprehensive, credible, and transparent annual budget

  • Improving predictability and control in budget execution.

  • Enabling resource mobilization and enhancing provincial own source revenue.

  • Improving asset and liability management.

  • Fostering accountability for results.

Effective Revenue Mobilization

  • Expanding tax base
  • Reducing tax exemptions,
  • Expanding the range of taxable economic activities and assets.
  • Enhancing institutional capacity for tax collection

Effective Public Resource Management

  • Consolidating Government cash balances
  • Strengthening accountability for local government expenditures
  • Strengthening  performance orientation of departments
  • Increasing transparency in management of financial assets
  • Improving investment planning, appraisal, and ADP expenditure reporting

eGovernment.

To improve the GoKP’s e-Government functionality and equip them to facilitate administrative processes in a few selected government departments. The Program will support the government to undertake a review of the full business processes in selected departments to determine the current state (“as is”), propose an action plan for the expected state (“to be”), and provide end to end automation for administrative processes in a few selected departments. This component will finance activities related to business process mapping, automation of government administrative processes, and provision of the requisite ICT equipment and infrastructure for implementation.

Component Progress

Performance Dashboard

0%
Registered Taxpayers
0%
ADP funds allocated to unapproved projects
0
TMAs using FMIS to record transactions
0%
Improved management of Pension Fund assets & liabilities

Foundational Support for e- Government Functionality

This component is to improve the KP’s e-Government functionality and equip them to facilitate administrative processes in a few selected government departments. The Program will support the government to undertake a review of the full business processes in selected departments to determine the current state (“as is”), propose an action plan for the expected state (“to be”), and provide end to end automation for administrative processes in a few selected departments. This component will finance activities related to business process mapping, automation of government administrative processes, and provision of the requisite ICT equipment and infrastructure for implementation.

Our DLIs

DLI-01

In previous year 90% of taxpayers filed GSTs while in current FY 73% registered taxpayers filed GSTs

DLI-02

Plan for data system integration has been approved from the cabinet and KPRA has successfully created linkages.

DLI-03

ETNCD has formed a high-level committee to monitor progress on digitization and by end of April ETNCD will digitized record of 7 cities

DLI-04

To achieve DLI targets a way forward has been set.

DLI-05

7.15% funds allocated to unapproved projects. Year 3 target is to allocate 35% of funds

DLI-06

110 TMAs have so far received training on CFMS and using to record payments