MINISTRY OF FINANCE

Guidelines for Preparation of Outcome Budget 2012-13

By TEAM CIRCULAR EXPRESS • 16 Dec 2011
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This circular provides detailed guidelines for all government ministries and departments to prepare their Outcome Budget for the 2012-13 fiscal year. It outlines the required structure, including an executive summary, performance reviews, and financial analysis. Ministries are instructed to include sex-disaggregated data and specific targets for women and SC/ST beneficiaries. The document also details how to report on Central Public Sector Enterprises and autonomous bodies. It emphasizes the need for clear correspondence between financial outlays and physical outcomes.
City
New Delhi
State
Delhi
purpose of issuance
To provide standardized guidelines for the preparation of the Outcome Budget 2012-13 across all government ministries and departments.
Most Important Details
The circular mandates a six-chapter structure for Outcome Budgets, requiring detailed performance monitoring, sex-disaggregated data, and clear linkages between financial outlays and physical outcomes for both ministries and autonomous bodies.

Regards, Circular Express

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