Highlights of pakistan budget 201516 overseas pakistani. Regarding health, the provincial government has increased the current expenditure of health department increasing budget from rs43 billion in the outgoing year 201415 to rs54 billion in next year. Council will continue to deliver all of its current services and provide extra funds for. 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. A summary of the general fund budget is set out below. It provides current nominal and constant real dollar historical data for the department, as well as selected data on all national defense, the total ederal f budget, and the u. The orange line project connects district west to brt green line at. Swan hill rural city council budget 201415 6 executive summary councils 201415 annual budget is focused on achieving the objectives of the council plan within a tight financial environment. The sindh assembly on monday presented a deficit provincial budget for year 2014, express news reported. Budget book 201415 california state university, fresno. Comparison of budget 201415 and 201516 pakistan bba r1 ranger campus islamia university bahawalpur. It is the fourth to be set under the coalition government and as such it reflects the continuing.
Historical budget documents are available for reference purposes. It provides justifications for all of indian affairs programs and performance data. The budget summary provides statewide financial information, which contains fiscal information. Sindh complete allocations of 201415 development budget. Budget report 201415 hastings borough council elections. Federal medium t federal medium term budget estimates for. 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. The 201415 budget includes funding for performance related pay of. National defense budget estimates for fy 2014 green book. Management, at its discretion, may elect early adoption of the 2014 green book. Submit your complaints online, so that proper action should be taken against them and minimum time to resolve the complaints are 30 days.
Green book revisions undergo an extensive, deliberative process, including public comments and input from the green book advisory council. After a weeklong debate, the azad jammu and kashmir ajk legislative assembly unanimously passed its budget for fiscal years 201415, worth rs62 billion, on monday. The key issues from the settlement are set out below. Rs686 billion sindh budget unveiled the express tribune. Schedule showing exclusion from tax liability in the next budget 201516. The proposed budget for fy 201415 focuses on the needs. It providessalient information on revenues and expenditures budgeted for financial year 2014 15alongwith budget estimates and revised estimates for the outgoing financial year 2014. 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. Sindh budget 2014 15 free ebook download as pdf file. National defense budget estimates for fy 2016 green book.
The following tables present this state agencys expenditures, positions, and funding sources for the past, current, and budget years. Kaiser bengali, government of sindh, the political nature of the budget, interview, 9 september. Transactions in foreign currencies are recorded in the books at the rates of. We will provide a quality education for all students and enable them to realize their full intellectual potential. Finance minister ishaq dar told parliament n his budget speech that he aimed to reduce the budget deficit to 4. Annual budget statement is intended to give an over view of. Budget book 20142015 dacorum borough council elections. Table11 below presents the details of capital receipts, disbursements and net capital receipts. Budget book 20142015 2 introduction to the budget on 24th february 2014 the council approved the mayors final proposals for the 20142015 budget and council tax. Budget book 201415 201415 strategic context the councils 201415 budgets for the general fund and the housing revenue account relating to council housing have been set in the context of the overall financial outlook and strategic direction. 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. The expenditure has been extracted from computerised accounting system called project to improve financial reporting and auditing pifra. Salient features of sindh budget 201516 business recorder.
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. The departmental budget sections provide goals, objectives and. 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. 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. It providessalient information on revenues and expenditures budgeted for financial year 201415alongwith budget estimates and revised estimates for the outgoing financial year 2014. Mtbf green book is also shown with each principal accounting officer separately. Detailed information is available in the relevant budgetdocuments. The brt green line project is to be funded by the federal. Preface the budget in briefpresentsa summary of the federal budget 201415.
All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures. The sindh government on saturday presented the provincial budget for fiscal year 201516 with a total outlay of rs739. All properties are placed into one of eight bands ah plus a band for disability discount, based on valuation in april. The departmental budget sections provide goals, objectives and performance measures for each department. According to the sources, the government is expected to impose new taxes of rs 255 billion in the upcoming budget for the fiscal year 201415. Budget book 201415 contents page key figures and financial summary 3. The greenbook is indian affairs congressional budget justification document. Budget book salaries administration and finance budget budget books 2014 15. Approved green book 201922 may be forwarded to the mtbf secretariat, budget wing finance division by the date mentioned in the budget calendar. Have also included an estimated figure for autoenrolment and overtime. Budget commentary budget adoption, 26 june 2014 sunshine coast council budget 201415 iv budget builds confidence for a stronger economy sunshine coast council has adopted a budget that continues to build the regions new economy, in line with the regional economic development strategy released last september. Australian capital territory budget 201415 investing in canberra budget outlook budget paper 3 140090 bp3 budget body dd 1 1062014 2.
Any increase in council tax of 2% of more in 201415 would be subject to a binding referendum of the local electorate. 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. The upcoming pakistan budget 2014 2015 will be against our expectations as it is directly targeting the common people community. 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. Submission of annual budget statement is governed by article 120 of the constitution of the islamic republic of pakistan. The actual expenditure on provisional basis is provided for the past two years i. An international casebook of leading practices provides much more information about each case, published by earthscan, london 1995. Scc 201415 budget book v2 final print copy resubmit to printers. The proposed budget for fy 201415 focuses on the needs of students and provides funding to further our mission. The council budget book 201415 shetland islands council. Executive summary slps budget book page 4 fy 201415 the st. As a result, there has been an increasing focus on living standards. Last year when the people of sindh reaffirmed their faith in the. Ajk assembly unanimously passes 201415 budget pakistan.
The recent launch of an ambitious prime minister green pakistan programme. The revenue budgets relate to the income and expenditure incurred on the day to day running of the council. Expenditures by program provides expenditures by each budgeted program area for the past, current, and budget years. The main elements of the budget strategy are as follows. The standard format of green book 201922 is included in section ii. 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. This is the second federal budget submitted during the tenure of prime minister and his cabinet. The green book, is a reference source for data associated with the current budget. The national defense budget estimates, commonly referred to as. Budget book 2014 2015 3 the budget presented is balanced and prudent in the context of sound financial management and longer term financial planning. The sindh government on friday presented its budget for fiscal year 201415 with a total outlay of rs686 billion. Volumeiii pink book current revenue expenditure volumei annual. After a weeklong debate, the azad jammu and kashmir ajk legislative assembly unanimously passed its budget for fiscal years 2014 15, worth rs62 billion, on monday.
Iisd drew upon leaders in this field from five organizations in europe and north america. Each year the council sets detailed revenue and capital budgets. The budget estimates for service delivery besd which are referred to as the green book is an endeavor to specify the purposes i. According to budget books, the total receipts of the province stand at.
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. Scc 201415 budget book v2 final print copy resubmit to. It is a statement of estimated receipts and expenditure of the provincial government for a financial year. Statement of comparison of budget and actual expenditure by department. This budget document details the services the village will provide during the twelvemonth period from october 1, 2014 through september 30, 2015. 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. The green book, is a reference source for data associated with the current budget estimates of the department of defense dod. Dar says the government will continue to consolidate gains it made in reducing fiscal deficit. The consultation was widely publicised and a total of 631 feedback forms were received along with some 91 emails. The capital budgets include income and expenditure that will yield benefit to the council over a period of more than a year e. Preface submission of annual budget statement is governed by article 120 of the constitution of the islamic republic of pakistan.
The proposals were summarised and presented in a booklet called reshaping services consulting on our draft budget proposals for 201415. Gaos 2014 revision will be effective beginning with fiscal year 2016 and the fmfia reports covering that year. The green book is a part of the reform agenda to make the budget more transparent and comprehensive by linking budgetary allocations with. 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. Federal medium t federal medium term budget estimates. Preface the budget in briefpresentsa summary of the federal budget 2014 15. Following are the salient features of sindh governments budget for the. Budget commentary budget adoption, 26 june 2014 sunshine coast council budget 201415 iv budget builds confidence for a stronger economy sunshine coast council has adopted a budget that continues to build the regions new economy, in line with the regional. The provincial budget was presented by chief minister qaim ali shah who listed. 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. Federal medium term budget estimates for service delivery. Statements of the government of sindh for the financial year 201415 have been.
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