Budget book 201415 housing revenue account 201415 2014 201415 income. This budget book shows the councils revenue estimates for 201415, the capital programme 201415 to 201617 and the fees and charges operative from. Apr 30, 2020 midyear capital expenditure summary 2014 15 pdf. Budget book salaries administration and finance budget budget books 201415. Budget speech of fiscal year 201415 ministry of finance. Budget book 201415 section page 1 general services revenue 3 revenue estimates summary 201415 201617 5 approved efficiencies and savings measures 7 general pressures 10 contractual unavoidable pressures 10 national local pressures 11 budget efficiencies services analysis of approved 201415 budget 15. Scc 201415 budget book v2 final print copy resubmit to printers. Summary of expenditure allocation for fiscal year 201415 rs. The proposed budget for fy 201415 focuses on the needs of students and provides funding to further our mission. Union budget 201415 india, indian union budget 201415.
I have prepared the budget of fy 201415 amidst these challenges. We will provide a quality education for all students and enable them to realize their full. The ministrys strategic plan 20 2017 and the annual plan 201415. Owing to the scale of our forward transformation programme, which will result in significant restructures to our constabulary operating model during 201415, this budget book has only been presented to show a subjective breakdown of our revenue budget. The finance division deals with the subjects pertaining to finance of the federal government and financial matters affecting the country as a whole, preparation of annual budget statements. The capital budgets include income and expenditure that will yield benefit to the council over a period of more than a year e. The savings agreed in the 201415 budget are the result of a. The fy 201415 started with an approved budget of nu. Police funding allocations in 201415 have been protected from the further public spending. Approved budget book 201415 ministry of finance and planning. Budget commentary budget adoption, 26 june 2014 sunshine coast council budget 201415 v strengthening our economy 201415 budget highlights.
Approved budget book 201415 download document categories. Medium term fiscal policy cum fiscal policy strategy statement. Bbmtf is being used to explain the government budget numbers in line with main macroeconomic assumptions and fiscal underpinnings of the past two years and current annual budget. Have also included an estimated figure for autoenrolment and overtime. Each year the council sets detailed revenue and capital budgets.
The union budget for 2014 15 has been announced by mr arun jaitley, union minister for finance, government of india, in parliament on july 10, 2014. The ministry of finance presents the royal governments budget for the. The fy 2014 15 started with an approved budget of nu. The revenue budgets relate to the income and expenditure incurred on the day to day running of the council. Owing to the scale of our forward transformation programme, which will result in significant restructures to our constabulary operating model during 201415. All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures.
Nepal red book budget ministry wise expenditure, 201415 this dataset contains red book budget expenditure, 201415 which is categorized by different ministries and categorized according to its functions. The revenue budgets relate to the income and expenditure incurred on the day to day running of the. Aid coordination aid data budget execution reports macro second quarter macrofiscal report 201415. Demands for grants and appropriations 201819 white book federal medium term budget estimates for service delivery 201821 federal budget speech 201819 english version. Nepal red book budget ministry wise expenditure,201415. The budget circular 201415 is hereby issued containing the. The 201415 budget includes funding for performance related pay of.
Mof domestic debt serviceprincipal mof external debt service multilateral. The key issues from the settlement are set out below. Documents ministry of finance and economic planning. Mdas have 6 8 weeks to submit their budget ii a comprehensive budget circular and budget preparation. Mof external debt service multilateral mof external debt service bilateral. Police finance settlement the provisional police finance settlement for 201415 was announced on 18 th december 20 and confirmed, without change, on 5 th february. Executive summary slps budget book page 4 fy 201415 the st. Estimates 2014 15 change from 2014 estimates estimates 2014. The finance division deals with the subjects pertaining to finance of the federal government and financial matters affecting the country as a whole, preparation of annual budget statements and supplementaryexcess budget statements for the consideration of the parliament accounts and audits of the federal government organization etc. All properties are placed into one of eight bands ah plus a band for disability discount, based on valuation in april. Performing or outstanding rating and also the effect of the pay award. Union budget 201415 india, indian union budget 201415, pdf. Budget setting the 201415 budget aims to consolidate economic growth.
All properties are placed into one of eight bands ah plus a band for disability discount, based on. Scc 201415 budget book v2 final print copy resubmit to. Budget book salaries administration and finance budget budget books 2014 15. Vote 09 ministry of finance fitch and moody, respectively. The budget planning process for 201415 was agreed by the councils executive board in april 20. Box 50062 chimanga road, lusaka all correspondence should be addressed to the secretary to the treasury phone. Speaker as required under standing order 124, it is with great pleasure that i present on behalf of the government, the statement on the estimates for the 20142015 fiscal year. The following pages of this book set out in detail. Summary of expenditure allocation for fiscal year 201415. Explanatory memorandum on the railway budget, 2014 15. During the budget process there are a number of occasions when assumptions are made. Finance division media information cell for budget 201415. Budget book 201415 section page 1 general services revenue 3 revenue estimates summary 201415 201617 5 approved efficiencies and savings measures 7 general pressures 10 contractual unavoidable pressures 10 national local pressures 11 budget efficiencies services analysis of approved 201415.
The data was extracted from red book published by ministry of finance. Estimates 201415 change from 2014 estimates estimates 2014. Aiming at 78 per cent gross domestic product gdp growth in 34 years. The union budget for 201415 has been announced by mr arun jaitley, union minister for finance, government of india, in parliament on july 10, 2014. This budget book shows the councils revenue estimates for 201415, the capital programme 201415 to 201617 and the fees and charges operative from 1st april 2014. Resultsbased plan briefing book 201415 ministry of finance. Budget book 201415 california state university, fresno. This is 2012 201415 budget background and medium term framework, which is published by ministry of finance as a complimentary document to traditional budget books. English e book, 4729kb for more details of the measures, click on the buttons at the bottom to read budget and resilience budget speeches, or watch a. Budget highlights 201920 budget highlights 201718 appropriation act 2018.
On the operational front, the ministry continued to compile biannual reports as per the requirement of ndp4 implementation plan. Nepal red book budget ministry wise expenditure, 201415 this dataset contains red book budget expenditure, 201415 which is categorized by different ministries and categorized. The solidarity budget booklet summarises the key measures introduced to protect jobs and livelihoods, support firms and workers, and help singaporeans. Sunshine coast council budget 201415 v strengthening our economy 201415 budget highlights. The council has succeeded in setting a balanced budget for 201415. Budget book 201415 summary capital programme budget 201415 expenditure budget budget 201415. Safety netenglish safety net 201920 safety net 201920english safety net 201819 safety net 201819english safety net 201718 safety net 201718engli. Overview of the second supplementary budget for fy2018 december 21, 2018 pdf. The balance of funding comes from a combination of locally retained business rates, externally generated income, council tax and.
800 289 1048 1567 960 911 1325 1653 1200 1513 1520 1258 1119 19 134 1320 1040 1156 1475 1353 1382 875 466 636 444 1102 489 382 821 914 256 65 924 1164 816 332 1186