Finance division media information cell for budget 2016 17 mr. The chart below outlines what the councils capital programme will be spent on in 201617. And while funding gamechanging projects is important, so too is our responsibility to renew and. Home glossary rules of procedure useful links mail downloads mpa admin. Explanatory memorandum on federal receipts 2016 17. Local government finance and budget setting 201617 background the councils spending can be categorised in the following way. This book shows the agreed revenue budget for each council service and the councils capital programme. Click here to download white paper budget 201617 kp assembly. 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. The yearbook of the aviation division has been prepared in. The issue, as i noted above, is that the 2016 budget said 50 clean diesels or electrics. Midshipmen must fully repay the ace loan before graduating.
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. 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. Budget book 201617 california state university, fresno. Finance department overview organogram district government formations. Revised estimates for 201516 and the budget estimates for 2016 17 pertains to the residuary state of andhra pradesh. 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. We will shortly be circulating our more detailed comments on budget 201617. The book comprises of a number of separate items including. Wisd 2016 2017 budget book page 6 executive summary waller independent school district fiscal year 20162017 budget information the following document represents the financial plan for the waller independent school district for the 2016. Khyber pakhtunkhwas rs505 billion budget for the financial year 201617 sets aside rs161bn for the. 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.
Travel allowance deemed expenditure scale as an alternative to. 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. Wings administration budget fmiu pfc piac regulation. Government of khyber pakhtunkhwa to meet the expenses on war on terror. Budget, thus complementing the information needs of vide range of users for academic.
Highlights of pakistan budget 201617 overseas pakistani. The budget for 201617 was approved at council on 2 march 2016. Khyber pakhtunkhwas rs505 billion budget for the financial year 201617 sets aside rs161bn for the annual development programme adp, including rs36bn foreign assistance, and. On the bus replacement front, it says only up to 30 electric buses, and then start replacing s page 59. The proposed budget for fy 201617 focuses on the needs of students and provides funding to further our mission. 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. The punjab government and federal finance division salary notification are expected in annual budget 2016 2017 pakistan. Budget 201617 2 budget summary 2016 201516 budget 201617 budget services. Kp govt to allocate rs8b for education amount 17% higher than that of budget 201617.
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. By busjack, october 24, 2016 in cta general discussion. 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. The budget for 201617 has been prepared against the background of the councils financial. Budget book 2016 17 salaries administration and finance budget budget books 2016 17. White paper 201617 iv description budget estimates 201516 revised estimates 201516 budget estimates 201617 general public service 177,350. Rother district council set its budget for 201617 at a meeting of all members on 22 february 2016. 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.
We will shortly be circulating our more detailed comments on budget 2016 17. Broadlands 201617 funding settlement has been reduced by 33% from the 201516 settlement. About us vision documents annual reports annual accounts institutes. Jan 01, 2016 analysis of the budget bill table of contents january 1, 2016 the 2016 17 budget. United states naval academy midshipmen disbursing office 101 buchanan road, room 4002 annapolis, md 21402 f. 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. Wisd 2016 2017 budget book page 8 executive summary continued budget overview and highlights federal, state and local guidelines direct the budget development process. Other areas of potential cost savings that will be pursued in fiscal year.
This budget highlights is prepared on the basis of our understanding of the finance bill at the time of its publication. In the recently unveiled budget for the year 2016 2017, khyber pakhtunkhwa government has allocated a budget of rs. 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. Budget in brief presents an abridgement of the federal budget 201819. White paper 2016 17 iv description budget estimates 201516 revised estimates 201516 budget estimates 2016 17 general public service 177,350. The 201617 budget has been drawn up against a national economic backdrop of continuing austerity and changes to public sector funding. Budget estimates 202021 budget estimates 201920 budget estimates 201819 budget estimates 201718 budget estimates 2016 17 budget estimates 201516. This figure is 31% less than what was allocated last. For 201617, the kp budget allocates a total of rs125 billion for nondevelopment as well as development expenditures. Detailed information is available in the relevant budget documents. Budget estimates 201920 finance department government.
Without this strategy, which focuses on achieving outcomes, invest to save and generating income, there is a significant risk. Aid total 1 agriculture 35 4 39 10461 380 23841 3991 1299 5290 2. Budget book 201617 salaries administration and finance budget budget books 201617. 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. The following table shows an illustration of staffing levels over the last two years these figures include local, state, and federally funded staff. 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. 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. Federal budget 201617 salary increase pension chart. The figures indicated up to 2014 and for the first two months of 201415 pertains to the combined state of andhra pradesh.
Khyber pakhtunkhwa budget 201718 at a glance samaa. 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. 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. Other areas of potential cost savings that will be pursued in fiscal year 1617 will be moving towards selfinsured health insurance expense. Budget 201617 approved by newham council february 2016. The green book is a part of the reform agenda to make the budget.
All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures. Budget 2016 contents page summary of 2016 budget measures policy changes a1. Housing revenue account revenue capital general fund capital revenue revenue spending is on daytoday costs like employees, premises and transport. Signs mou with british council for training 83,000 teachers.
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. United states naval academy midshipman stipend and annual budget book academic year 2015 2016. The proposed budget for fy 2016 17 focuses on the needs of students and provides funding to further our mission. Additional information relating to the councils financial position in 201617 and the council tax for each area in rother is also included. 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. Cati airfield lighting, apron lighting, navigational aids. Annual development programme 201718 sectorwise throwforward i million rs. The annually adopted budget includes general operating, debt service, and the school nutrition funds. All the details will be updated here as soon as they are. 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. Finance division media information cell for budget 201617 mr. Federal budget 2016 17 salary increase pension chart.
Following is the kp budget at a glance 201718 presented in khyber pakhtunkhwa assembly by the finance minister muzaffar said advocater. The consistent use of large one off sums to balance the budget is clearly not a sustainable position. The overall pot of council tax grants legacy has increased slightly from. 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. For 2016 17, the kp budget allocates a total of rs125 billion for nondevelopment as well as development expenditures. Budget estimates 202021 budget estimates 201920 budget estimates 201819 budget estimates 201718 budget estimates 2016 17 budget. List of full time equivalent posts per cost centre. Funds have been allocated to our campuses for the development of new programs and initiatives as outlined in the fy 201617 transformation plan 2.