Wisd 2016 2017 budget book page 8 executive summary continued budget overview and highlights federal, state and local guidelines direct the budget development process. Budget estimates 202021 budget estimates 201920 budget estimates 201819 budget estimates 201718 budget estimates 2016 17 budget. Budget estimates 202021 budget estimates 201920 budget estimates 201819 budget estimates 201718 budget estimates 2016 17 budget estimates 201516. The main elements of the councils budget are described below together with the impact of financial policies on the c ouncil tax payers of the borough. Funds have been allocated to our campuses for the development of new programs and initiatives as outlined in the fy 2016 17 transformation plan 2. Budget 201617 approved by newham council february 2016.
About us vision documents annual reports annual accounts institutes. List of full time equivalent posts per cost centre. The book comprises of a number of separate items including. Finance department overview organogram district government formations. Budget book 201617 strategic context in recent years the government policy frameworks have been reducing core funding for local government as part of its deficit reduction strategy and increasingly incentivising funding to councils to deliver local economic and housing growth and to. All the details will be updated here as soon as they are. Annual development programme 201718 sectorwise throwforward i million rs. The annually adopted budget includes general operating, debt service, and the school nutrition funds. Funds have been allocated to our campuses for the development of new programs and initiatives as outlined in the fy 201617 transformation plan 2. The green book is a part of the reform agenda to make the budget.
Budget commentary budget adoption, 16 june 2016 sunshine coast council budget 201617 ii they incorporate smart technology to deliver the best outcomes possible for our economy, our environment and our community. Budget, thus complementing the information needs of vide range of users for academic. Service analysis of approved 201617 budget presented to cabinet 17 february 2016 14 2 general services capital 201617 to 201718 22 3 housing revenue account 201617 26 4 common good and trust funds 201617 29 north ayrshire council budget book 201617 2. This figure is 31% less than what was allocated last. The 201617 budget has been drawn up against a national economic backdrop of continuing austerity and changes to public sector funding. The budget for 201617 has been prepared against the background of the councils financial. The proposed budget for fy 2016 17 focuses on the needs of students and provides funding to further our mission. Kpk only province so far to slash budget for education. Annual development programme 201617 punjab economic. Khyber pakhtunkhwas rs505 billion budget for the financial year 201617 sets aside rs161bn for the. This budget highlights is prepared on the basis of our understanding of the finance bill at the time of its publication. Government of khyber pakhtunkhwa to meet the expenses on war on terror. The proposed budget for fy 201617 focuses on the needs of students and provides funding to further our mission.
Chief minister balochistan nawab sanaullah zehri on sunday presented the provincial budget for fiscal year 2016 17 with a total outlay of rs289bn, with rs42. Revised estimates for 201516 and the budget estimates for 2016 17 pertains to the residuary state of andhra pradesh. Local government finance and budget setting 201617 background the councils spending can be categorised in the following way. This level of reduction was expected from widely reported comments prior to the settlement. On the 23rd february 2016 council agreed the key aspects of the budget for 201617 and endorsed the joint mtfs in order to achieve a sustainable financial basis in the medium term. We will shortly be circulating our more detailed comments on budget 201617. Detailed information is available in the relevant budget documents. Explanatory memorandum on federal receipts 2016 17. Jun 17, 2016 in the recently unveiled budget for the year 2016 2017, khyber pakhtunkhwa government has allocated a budget of rs. Travel allowance deemed expenditure scale as an alternative to. It provides aggregated information on revenues and expenditures, budgeted for fiscal year 201819 alongwith budget estimates and revised estimates for the outgoing fiscal year 201718.
Aid total 1 agriculture 35 4 39 10461 380 23841 3991 1299 5290 2. The overall pot of council tax grants legacy has increased slightly from. Rother district council set its budget for 201617 at a meeting of all members on 22 february 2016. Finance division media information cell for budget 2016 17 mr. Budget book 201617 salaries administration and finance budget budget books 201617. Bps grade 121 increased pay chart new budget 201617 revised pay scale government servants and all other employees sole utmost desire is to increases pay scale chart in newly announced budget of the the year e. Housing revenue account revenue capital general fund capital revenue revenue spending is on daytoday costs like employees, premises and transport. Cati airfield lighting, apron lighting, navigational aids. Khyber pakhtunkhwas rs505 billion budget for the financial year 201617 sets aside rs161bn for the annual development programme adp, including rs36bn foreign assistance, and proposes to create 36,232 jobs, mostly in the health and education sectors. It contains a summary of the budget agreed by cabinet on 22 february 2016 and council 3 march 2016, further information regarding funding, general fund balances, earmarked reserves and how the council tax is set. Garfield green line station is supposed to get an upgrade similar to belmont blue line, on the basis that the u of c is supposed to develop a. Other areas of potential cost savings that will be pursued in fiscal year.
Broadlands 201617 funding settlement has been reduced by 33% from the 201516 settlement. The consistent use of large one off sums to balance the budget is clearly not a sustainable position. The punjab government and federal finance division salary notification are expected in annual budget 2016 2017 pakistan. The issue, as i noted above, is that the 2016 budget said 50 clean diesels or electrics. White paper 201617 iv description budget estimates 201516 revised estimates 201516 budget estimates 201617 general public service 177,350. And while funding gamechanging projects is important, so too is our responsibility to renew and. The yearbook of the aviation division has been prepared in. For 2016 17, the kp budget allocates a total of rs125 billion for nondevelopment as well as development expenditures.
By busjack, october 24, 2016 in cta general discussion. Federal budget 201617 salary increase pension chart. Budget 201617 introduction this budget book shows the councils revenue estimates for 201617, the capital programme 201617 to 201819 and the fees and charges operative from 1st april 2016. The chart below outlines what the councils capital programme will be spent on in 201617. Budget 201617 1 section a summary revenue position page number budget summary 2 summary analysis of budget changes 3 how newhams council tax is worked out 4 all london boroughs band d council. White paper 2016 17 iv description budget estimates 201516 revised estimates 201516 budget estimates 2016 17 general public service 177,350. Budget book 201617 contents page introduction 35 general fund summary 6 services and activities summary 78 housing revenue account 9 capital programme 1011 reserves 12 council tax and parish precepts breakdown of parish precepts 1415 budget book 201617 page 2. Home glossary rules of procedure useful links mail downloads mpa admin. Finance division media information cell for budget 201617 mr. Highlights of pakistan budget 201617 this entry was posted in pak economy on june 3, 2016 by admin updated on june 3, 2016 finance minister ishaq dar has unveiled a budget with a total outlay of rs 4.
Budget in brief presents an abridgement of the federal budget 201819. United states naval academy midshipman stipend and annual budget book academic year 2015 2016. The budget for 201617 was approved at council on 2 march 2016. Click here to download white paper budget 201617 kp assembly. Khyber pakhtunkhwas rs505 billion budget for the financial year 201617 sets aside rs161bn for the annual development programme adp, including rs36bn foreign assistance, and. Budget book 2016 17 salaries administration and finance budget budget books 2016 17. Budget estimates 201920 finance department government. One of the aim s of the book is to give readers a clearer picture of the scope of services provided by rushmoor borough council and their estimated cost. Signs mou with british council for training 83,000 teachers by asad zia. Federal budget 2016 17 salary increase pension chart. Highlights of pakistan budget 201617 overseas pakistani.
This book shows the agreed revenue budget for each council service and the councils capital programme. Budget city budget preparing a budget for salt lake city is a collaborative undertaking that requires the resources of several departments and a diverse group of professionals, all dedicated to making salt lake city the best place to live, work, play, visit and do business. The following table shows an illustration of staffing levels over the last two years these figures include local, state, and federally funded staff. Preface the annual budget statement containing estimated receipts and expenditure for financial year 201617 is being tabled in the national assembly of pakistan and transmitted to the senate of pakistan as required under article 801 and 731 of. Following is the kp budget at a glance 201718 presented in khyber pakhtunkhwa assembly by the finance minister muzaffar said advocater. The figures indicated up to 2014 and for the first two months of 201415 pertains to the combined state of andhra pradesh.
Budget book 201617 california state university, fresno. Midshipmen must fully repay the ace loan before graduating. On the bus replacement front, it says only up to 30 electric buses, and then start replacing s page 59. Additional information relating to the councils financial position in 201617 and the council tax for each area in rother is also included. Base budget adjustments 7 investments 9 previously approved savings 11 new savings approved service analysis of approved 201617 budget presented to cabinet 17 february 2016 14 2 general services capital 201617 to 201718 22 3 housing revenue account 201617 26 4 common good and trust funds 201617 29 north ayrshire council budget. For 201617, the kp budget allocates a total of rs125 billion for nondevelopment as well as development expenditures. Preface the annual budget statement containing estimated receipts and expenditure for financial year 2016 17 is being tabled in the national assembly of pakistan and transmitted to the senate of pakistan as required under article 801 and 731 of the constitution of the islamic republic of pakistan. Budget 2016 contents page summary of 2016 budget measures policy changes a1. Budget 201617 2 budget summary 2016 201516 budget 201617 budget services. Other areas of potential cost savings that will be pursued in fiscal year 1617 will be moving towards selfinsured health insurance expense. All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures.
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