Budget paper 2 budget speech pdf 281kb budget paper 3. District financial information tucson unified school district. Q check out our tipsheet managing debt for more advice on paying down your. Public expenditure and financial accountability pefa. Each fund has a specific set of revenue sources, which are utilized to support a specific set of city services and. Fiscal year 20 begins on july 1, 20 and ends june 30, 2014.
Address on expenditure estimates by the minister for public expenditure. Macroeconomic framework for the relevant financial year. Provides data on budget receipts, outlays, surpluses or deficits, federal debt, and federal employment over an extended time period, generally from 1940 or earlier to 2014 or 2018. It is my pleasure to present to you the proposed budget for fiscal year 20142015. Memorandum explaining the provisions in the finance bill, 2011. It provides an objective analysis of the universitys financial position and results of operations as of and for the fiscal years ended june 30, 2014, and 20, respectively, with comparative information for fiscal year 2012. The budget summary provides statewide financial information, which contains fiscal information. A financial budget in budgeting means predicting the income and expenses of the business on a longterm and shortterm basis. Please note that due to the age of these documents they may not meet current web publishing requirements and may not be compatible with some software. The revised circular will become effective on july 1, 2014 and consists of policy changes, clarification and some modifications to the travel rules. To the extent feasible, the data have been adjusted to provide consistency with the 2014 budget and to provide comparability over time.
Madam speaker, despite challenges including the aftermath of the global economic crisis, the government has achieved significant milestones in the socio. Budget, adopted fy 202021 budget pdf, 9 mb draft socioeconomic assessment for automatic consumer price index cpi increase march 2020 pdf, 512 kb budget, adopted fy 201920 budget, pdf, 20. We are pleased to present the 2014 mta july financial plan the july plan or plan which includes the 2014 midyear forecast, the 2015 preliminary budget and a financial plan for the years 20152018. Decisions regarding service expansion or reduction not only need to align with the strategic plan, but also with what.
The fy 2014 summary of performance and financial information spfi is an executive summary. Medium term fiscal policy cum fiscal policy strategy statement. Click here to download the complete set of the 201415 budget for offline reading. Fy 201415 adopted budget and multiyear capital plan five. Governor proposes continuation of his multiyear budget plan. Congressional budget justification performance budget fiscal. Financial overview presentation pdf budget planning discussions for fiscal years 2014 and 2015 will continue during four city council work sessions scheduled in february and march. The budget documents presented to parliament comprise, besides the finance ministers budget speech, of the following. Prepared by the office of budget and policy analysis. County of saginaw board of commissioners adopted budget calendar, i hereby present to you the proposed fiscal year 2014 october 1, 20 through september 31, 2014 budget for all funds. Budgetfinance workbook august 20 san diego county office of education district financial services i. The city organizes its budget by funds, each of which is accounted for separately, and this document is organized in line. In the sfy 201415 enacted budget financial plan, dob made adjustments to both revenue and expenditure projections that reflect the unexpectedly low april pit receipts as well as legislated changes in this years enacted. Report on the state fiscal year 2014 15 enacted budget financial plan and the capital program and financing plan.
Budget finance workbook august 20 san diego county office of education district financial services i. In the financial year 201415, the government will continue with efforts to strengthen the collection of domestic revenue by taking various policies and administrative measures. Th e views expressed in this book are those of the authors and should not be reported as or attributed to the international monetary fund, its executive board, or the. This section provides an overview of opm discretionary, oig discretionary, mandatory authority and revolving fund values for fy 2014. The fiscal year 201415 fy 1415 budget was developed to incorporate the following city councils priorities and policy. Policy measures that will be considered in the 201415 budget for the purpose of. Best practice financial forecasting in the budget preparation. This is the budget in full and supporting documents. Policy measures that will be considered in the 2014 15 budget for the purpose of. Annex to the financial report voluntary contributions by fund and by. For more information about opm, please refer to the agencys website. Financial budget preparation includes a detailed budget balance sheet, cash flow budget, the sources of incomes and expenses of the.
A financial forecast is a fiscal management tool that presents. Accurate projections of cash flow help the business achieve its targets in the right way. Report on the state fiscal year 201415 enacted budget. You should become familiar with sections 154 169 and the kmc before proceeding with any financial planning for the lodge. On these two foundations, we are able to offer bold and forthright leadership. In the financial year 2014 15, the government will continue with efforts to strengthen the collection of domestic revenue by taking various policies and administrative measures. Click here to download the complete set of the 2014 15 budget for offline reading. The governors 201415 budget proposal for the universities is the second year of a fouryear budget plan introduced last year. President and vicepresidents meet with dean financial operations to discuss budget budget officers submit departmental budgets to. This budget includes the citys operating and capital improvement budget and the citys water and sewer utility operations. Budget 202014 tabled by the government aims for a balanced budget in 202014. Since 2010, our plans which are developed in a disciplined, consistent, and.
Multiannual financial frameor 20142020 and eu budget 2014 fi t 9 mff 20142020 overview sustainable growth. The fy 2014 summary of performance and financial information spfi is. Opm 2014 summary of performance and financial information. Report on the state fiscal year 201415 enacted budget financial plan and the capital program and financing plan. Proposals for the estimates of revenue and expenditure for the financial year 20142015. Kentucky masonic constitution it is important to understand the regulations pertaining to lodge finances as provided in the kmc. Budget statement a financial report presenting the state governments current and estimated future economic performance, fiscal strategy, budget priorities, expenditure, revenue, assets, liabilities, risks and government business. Key to budget documents pdf file opens in a new window. City council members can only adopt one fiscal year at a time even. It lays out the governments plan for balancing the budget and reducing the debt for future generations. The purpose of the financial forecast is to evaluate current and future fiscal conditions to guide policy and programmatic decisions. Jan 10, 2014 the proposed budget summary includes the governors goals and objectives for the forthcoming year and highlights significant issues, policies, and initiatives of the administration reflected in the governors budget. Congressional budget justification performance budget. The proposed budget summary includes the governors goals and objectives for the forthcoming year and highlights significant issues, policies, and initiatives of the administration reflected in the governors budget.
Budget highlights key features union budget of india. Best practice financial forecasting in the budget preparation process 1999, 2014 background. Financial security 601 e street nw washington, dc 20049. Budget planning discussions for fiscal years 2014 and 2015 will continue during four city council work sessions scheduled in february and march. Your todo list q work to find ways to decrease your spending, from buying generic brand groceries and going out less to reducing your debt and the monthly interest you pay on it. Financial statement address on expenditure estimates by the minister for public expenditure and reform. Additional copies of this report may be obtained from. Fy 201415 adopted budget and multiyear capital plan fiveyear financial outlook our goal in the development of the fy 2 014 15 proposed budget was to create a sustainable spending plan. County of saginaw michigan saginaw county, michigan. Fy20 budget book in pdf fy20 adopted budget in pdf fy20 proposed budget in pdf previous adopted budgets. Multiannual financial frameor 2014 2020 and eu budget 2014 fi t 9 mff 2014 2020 overview sustainable growth. Historical budget documents are available for reference purposes. However, the good news is that the finance minister projects the economy to break free from the phase of sub5% growth rate in 201415. It is my pleasure to present to you the adopted budget for fiscal year 20142015.
The overall expenditure during 201415 has been estimated at rs 4,302 billion, out of which the current expenditure is rs 3,463 billion and. Financial report 15 from the draft budget to the agreed initial budget for 2015 million eur commitments mff heading final adopted budget 2014 1 draft budget 2015 including al no 12015 2 councils position 3 european parliaments position 4 second draft budget 5 councils position 6 european parliaments position 7. Province and ontario electricity financial corporation 347 table 6. The chancellor of the exchequer delivered his budget to parliament on 19 march 2014. Designed, developed and hosted by national informatics centre, information is provided by ministry of finance. Proposals for the estimates of revenue and expenditure for the financial year 2014 2015. Budget and finance lodge finances successful lodges are sound both fraternally and financially. Fy 2014 opm operational budget dollars funding sources fy 2012 enacted fy 20 cr annualized fy 2014 request. District financial information tucson unified school. Fy 2014 15 adopted budget and multiyear capital plan financial summary dollars in thousands actual actual budget adopted fy 1112 fy 12 fy 14 fy 1415 revenue summary general fund countywide 3,654 3,823 4,039 3,558 general fund umsa 1,351 1,414 1,495 1,251 total revenues 5,005 5,237 5,534 4,809 operating expenditures summary. Speech by the financial secretary, the hon john c tsang moving the second reading of the appropriation bill 2014. Mar 19, 2014 the chancellor of the exchequer delivered his budget to parliament on 19 march 2014. Budget statement 2015 5 empowering our people through sustained economic growth and prosperity madam deputy speaker, our economy has performed admirably in the face of the adverse cumulative effects of the difficult external environment and the turbulence in financial markets brought about by the 20082009 global financial crisis.116 256 940 326 344 490 775 1308 1223 1061 1625 1347 355 1601 1507 168 1287 456 1500 210 230 408 1494 1542 599 1211 831 767 79 985 1465 1152 758 160 938 1373 1225 487 280