Budget book salaries administration and finance budget budget books 2014 15. Sindh budget 2014 15 free ebook download as pdf file. The budget estimates for service delivery besd which are referred to as the green book is an endeavor to specify the purposes i. Below, we outline the budget allocations made by the government in sindh for education. It providessalient information on revenues and expenditures budgeted for financial year 201415alongwith budget estimates and revised estimates for the outgoing financial year 2014. All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures. Delivery besd which are referred to as the green book is an endeavor to specify the purposes. The revenue budgets relate to the income and expenditure incurred on the day to day running of the council. Kaiser bengali, government of sindh, the political nature of the budget, interview, 9 september.
Police funding allocations in 201415 have been protected from the further public spending. Punjab and sindh as well as majority of kpk and baluchistan. Pakistan cpeir 2017 governance of climate change finance for. The green book contains federal agency contact information and website addresses where appropriate. Sindh follows centres direction, raises minimum wage from rs12,000 to. Budget book 201415 summary capital programme budget 201415 expenditure budget budget 201415. Budget book 201415 mid suffolk district council budget book 201112budget book 201415 page 1.
During the budget process there are a number of occasions when assumptions are made. Sindh raises infrastructure cess by 10bps newspaper. Contents page introduction 34 general fund summary 5 services and activities summary 67. Operating, capital expenditure, financial position, cash flow, and mfma funding compliance. The key issues from the settlement are set out below. Sindh complete allocations of 201415 development budget. 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. Management, at its discretion, may elect early adoption of the 2014 green book. Overview national defense budget estimates f or fy 2014 the national defense budget estimates, commonly referred to as the green book, is a reference source for data associated with the current budget estimates of the department of defense dod.
Each year the council sets detailed revenue and capital budgets. Federal medium t federal medium term budget estimates. The capital budgets include income and expenditure that will yield benefit to the council over a period of more than a year e. 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. Scc 201415 budget book v2 final print copy resubmit to. The recent launch of an ambitious prime minister green pakistan programme. The sindh assembly on monday presented a deficit provincial budget for year 2014, express news reported.
To make the green book easier to navigate, download, and print, chapters are available in pdf format only. Ismail suttar, vice president, federation of pakistan chambers of commerce and industries fpcci and president, lasbela chamber of commerce and industry lcci, has declared the federal budget 2014 15 as a difficult one but the incentives offered to the export sector was a welcome step which could help in accelerating exports from pakistan. Have also included an estimated figure for autoenrolment and overtime. Besides, the government is forecasting a deficit of 3. Scc 201415 budget book v2 final print copy resubmit to printers. Budget summary 201415 a message from the mayor this years budget has been extremely difficult, with some of the same cost pressures being felt by our ratepayers also being felt by council. Highlights of punjab budget 201415 overseas pakistani. The green book is designed to deal primarily with exceptions or issues unique to federal government operations. Medium term budgetary framework issues, challenges and. Volumeiii pink book current revenue expenditure volumei. Preface the budget in briefpresentsa summary of the federal budget 201415.
Sunshine coast council budget 201415 v strengthening our economy 201415 budget highlights. In any economy governments budgets play an important role in defining. The budget for learning assessments in sindh was increased by 14 percent in 201516. Highlights of punjab budget 201415 this entry was posted in pak economy on june, 2014 by admin updated on june 14, 2014 broadening the tax net instead of burdening the existing taxpayers and setting up of coal and solar power plants from own resources are the highlight of punjab governments over rs1 trillion budget for the next fiscal. The 201415 budget includes funding for performance related pay of. The sindh government announced the budget for 201516 on saturday and there were no surprises. Tharparkar holds 40% of sindhs sheep population, and is considered the most suitable area for sheep in the province.
I have no idea what do they plan to do with so much money. The medium term budget estimates for service delivery set out in this document have been prepared under the medium term budgetary framework mtbf for the federal government. For authentic and legal version of the proposed budgetary measures, kindly refer to the sindh finance bill, 2014, as introduced in the sindh assembly on june, 2014, and as passed by the sindh assembly on june 25, 2014. 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. In preparing the budget for 201415 in preparing the revised medium term plan. The sindh government on saturday presented the provincial budget for fiscal year 201516 with a total outlay of rs739. And it does appear that the new fm has scored a few goals in his maiden budget. Sindh budget 201415 free ebook download as pdf file. The 201415 budget there is a small increase in council tax of 5p a week the first for 4 years. Jun 03, 2014 for budget 2014 15, total development loans and advances have been estimated at rs 318,735 million, showing an increase of 17% over revised estimates 2014 and 62. Budget commentary budget adoption, 26 june 2014 sunshine coast council budget 201415 v strengthening our economy 201415 budget highlights. The green book is a part of the reform agenda to make the budget more transparent and comprehensive by linking budgetary allocations with.
After approval by the parliament, all budget books including the budget in brief will be uploaded on the website of the ministry of finance. With the level of government grant continuing to decrease at such significant levels in the years ahead, and the limited ability to increase council tax or 04 budget report 2014 15 at 17 january 2014. The eobi coverage should be extended to selfemployed persons through a pass book. Finance, it was clarified that pink book section i is input budget and green book. Budget strategy paper bsp is three year rolling plan that sets. Last year when the people of sindh reaffirmed their faith in the. Budget book 201415 california state university, fresno.
After approval by the parliament, all budget books, including the. Sindh raises infrastructure cess by 10bps newspaper dawn. For the convenience of readers, some additional information regarding subsidies, loans and advances, and public sector development programme has been shown separately. An increased budget to the tune of 31 percent of the allocation in 201415 was apportioned for teacher training in 201516. Schedule showing exclusion from tax liability in the next budget 201516. The sindh government on friday presented its budget for fiscal year 201415 with a total outlay of rs686 billion. In pursuance of services, general administration and coordination deparments notification. Budget book 201415 contents page key figures and financial summary 3 preparation of the revenue budget 4 precepts and council tax revenue budget summary 14 detailed revenue estimates 15 budget risk and sensitivity analysis 24 police officer and staff establishment 201415 25 medium term financial plan revenue forecast 26. An increased budget to the tune of 31 percent of the allocation in 2014 15 was apportioned for teacher training in 201516.
Gaos 2014 revision will be effective beginning with fiscal year 2016 and the fmfia reports covering that year. 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. Ismail suttar, vice president, federation of pakistan chambers of commerce and industries fpcci and president, lasbela chamber of commerce and industry lcci, has declared the federal budget 201415 as a difficult one but the incentives offered to the export sector was a welcome step which could help in accelerating exports from pakistan. Increase in govt employees salaries in budget 201415. Alternative mediumterm budget strategy 201415 to 201516 96. It provides current nominal and constant dollar historical data for the. Our budget published in what we call the green book defines our goals and objectives and the funding necessary to accomplish them. The nps budget is rolled up into the budget for the department of the interior and then with the rest. It providessalient information on revenues and expenditures budgeted for financial year 2014 15alongwith budget estimates and revised estimates for the outgoing financial year 2014. This is highly optimistic, given the deficit overshoot in the first two months of the current fiscal year, due to the carryover of previous year subsidy payments.
Budget report 201415 hastings borough council elections. Sindhs total budget is 333 billion, of which or 110 billion are to be spent on education. Which, if any, to pursue would depend on a governments distributional goals and wider priorities. Since 200708 however, the economy of sindh has been plagued by serious law and. Detailed information is available in the relevant budgetdocuments. Preface the budget in briefpresentsa summary of the federal budget 2014 15. Green book revisions undergo an extensive, deliberative process, including public comments and input from the green book advisory council. Initiative, rs 2 billion for clean green pakistan movementtourism, rs 1 billion for gas. The council budget book 201415 shetland islands council. All properties are placed into one of eight bands ah plus a band for disability discount, based on valuation in april. The national park service develops a budget each february for the next fiscal year, which starts october 1. For 201415, the percentage of the original list price which is charged as the cash equivalent of a company car will increase by 1% for all vehicles with co2 ratings between 76gkm which increases from 10% to 11% up to 210gkm where the maximum 35% will be reached previously 215gkm. According to budget books, the total receipts of the province stand at.
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