Financial statement online financial statement pdf budget publications. On december 26, 20, omb issued guidance that provides a governmentwide framework for grants management federal register, 1226 20. Finance division media information cell for budget 20 14 mr. Budget overview budget 2014context and commentary revenue adjustments revised revenue projections and associated expenditure for the minerals resource rent tax mrrt backgrounders australian public service border security national broadband network nbn. Financial rules shall take effect as from 1 july 20, provided that, as a transitional measure, the rules relating to the preparation and reporting of financial statements shall not be implemented for the regular budget, trust funds and reserves and special. The kctcs 20 14 annual budget, submitted to the board of regents for approval on june 14, 20, is the kctcs financial plan for the fiscal year beginning july 1, 20, and ending june 30, 2014. Finance division media information cell for budget 2014 mr. Jun, 2016 the plan expenditure in 20 14 will be 29. The 2014 annual plan and budget is the first year of councils 2017 council plan.
For budget year 2014, state revenues are not projected to change significantly. It is the first budget in which governments plans to implement the national development plan ndp are beginning to take shape. Preliminary report on the state fiscal year 2014 enacted. You should save them to your computer prior to opening and printing them to avoid problems due to their file size. Culture, media and sport by command of her majesty july 2014. The budget was presented by finance minister ishaq dar on 12 june 20 during a session of the national assembly.
Jan 10, 20 schedule 5d estimated 2014 fiscal year cashflow back to top projected receipts, disbursements, borrowable resources, and cashflow loan balances for the 2014 fiscal year. The bbcs annual report and accounts 2014, giving narrative context to the numbers contained in this document, were also. The focus of the campus budget process is on core funds provided by the state or generated by the university. A summary publication capturing all highlights from the 2014 budget. Report on the state fiscal year 2014 executive budget. Various financial reports presenting the state governments current and estimated revenue, expenses and performance by agency.
The budget estimates for financial year 2014 were then finalised in consultation with various federal ministries as well as provincial. The budget in brief presents a summary of the federal budget 2014. The budget documents presented to parliament comprise, besides the finance ministers budget speech, of the following. Proposed budget fiscal year 2014 financial services. These funds represent approximately onefourth of the total receipts and are the focus of. Budget, summary service plans and impact statements 2014 contents budget summary impact budget summary impact service statement service statement plan plan summary of budgets. Jason kirkpatrick, cpa, cfe, chief financial officer. The kctcs 2014 annual budget, submitted to the board of regents for approval on june 14, 20, is the kctcs financial plan for the fiscal year beginning july 1, 20, and ending june 30, 2014. Final budget june 5 20 page v guide to the budget and financial plan the gold coast transit gct budget and financial plan for fy 2014 presents the agencys financial and program plan in a single document for easy reference. Final county budget fy 2014 pdf final special districts budget fy 2014 pdf budget presentation april 20 pdf recommended budget fy 2014 pdf state controller recommended schedules pdf 20 key issues pdf fiscal year 2012. Fiscal year 2014 projected statewide revenue prop 98 calculation property tax portion of prop 98 state budget portion of prop 98 nonprop 98 budget ending. Jan 10, 20 entire environmental protection budget pdf 331k in pdf format.
Summary of 20 budget measures policy changes pdf irish version pdf taxation annexes to the summary of 20 budget measures pdf economic and fiscal outlook 20 pdf. Summary of 20 budget measures policy changes pdf irish version pdf. Regulation eu, euratom no 9662012 on the financial rules applicable to the general budget of the union oj l 286, 30. Bbc full financial statements 2014 presented to parliament by the secretary of state for. First quarterly update to the fy 2014 financial plan pdf 2014 enacted budget financial plan. Section aii 1 201220 201220 202014 original revised budget budget budget. Macroeconomic framework for the relevant financial year. This summary provides an overview of our financial position and the key issues that have arisen during the financial year.
The 2014 budget includes funding for performance related pay of. Doj grants financial guide office of justice programs. It describes the services provided by gct and presents historical and anticipated costs of each function. The finance bill, 20 seeks to prescribe the rates of incometax on income liable to tax for the assessment year 2014. 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. Developing the economy and increasing employment, 14 21. Fy 2014 enacted budget financial plan pdf 2014 enacted budget fiveyear capital program and. Radford university 2014 operating budget plan and financial overview 3 the 2014 operating budget was developed considering projected enrollment levels, actions taken by the governor and general assembly during the 20 session, board approved tuition and fee rates, the strategic goals of the university, and the outlook of the economy. On december 26, 20, omb issued guidance that provides a governmentwide framework for grants management federal register, 122620. Jun 06, 2017 department of transport and main roads pdf 605 kb 2014 discontinued measures pdf 460 kb 2014 discontinued measures legislative assembly pdf 45 kb regional budget statements. Plan to return to budget balance and fiscal outlook.
Budget overview budget 2014context and commentary revenue adjustments revised revenue projections and associated expenditure for. Brisbane pdf 675 kb cairns pdf 640 kb darling downs pdf 445 kb fitzroy pdf 635 kb gold coast pdf 635 kb ipswich pdf 635 kb mackay pdf 445 kb. In 20, the sector is expected to further expand by an estimated 1. It provides information on revenue and capital income and expenditure for the year, assets and liabilities, borrowing. Budget combined projections for sfy 2012 and sfy 2014. Budget 20 financial statement by the minister for finance. Budget book financial year 2014 dacorum borough council. Authorities council taxes 11 overall summary of revenue budgets 12 serviceactivity budgets 14.
This annual plan 2 and budget outlines councils priorities for the operating, capital and maintenance programs in the 2014 financial year. A copy of the treasurers speech, delivered to parliament on 19 june 2014. Office for budget responsibilitys economic and fiscal outlook. Given continuing uncertainty in the economy, there is risk that sfy 2014 tax receipts will fail to reach projections used in the enacted budget financial plan, as has happened in each of the past five years, and likely happened in. Through this plan the council will ensure melbourne is a vibrant inclusive place, well positionedto meet the. Budget documents contra costa county, ca official website. The new guidance, the uniform administrative requirements, making component i. Given continuing uncertainty in the economy, there is risk that sfy 20 14 tax receipts will fail to reach projections used in the enacted budget financial plan, as has happened in each of the past five years, and likely happened in sfy 2012. Budget paper 2 budget speech pdf 493kb budget paper 3. Draft budget approved by chief executive officers board february 21, 20 proposed budget submitted to the budget committee march 21, 20. It is designed to provide, in a very concise way, essential information on revenues and expenditures budgeted for financial year 2014 in juxtaposition with budget estimates and revised estimates for the outgoing financial year 2012.
As shown in figure 1, the governors proposed general fund expenditures for 2014 reflect statelevel organizational changes in the departments that will administer certain health programs. View download tvrpds annual budget documents since 2014. The 20 budget is about national development and fiscal sustainability. Entire environmental protection budget pdf 331k in pdf format. In the 2014 fiscal year, personal income tax relief of r7 billion is. Jan 14, 20 on january 10, 20, the governor released his 2014 budget package. Contrary to recent years in which the state faced multibilliondollar deficits, this latest package reflects a significant improvement in the states finances. Department of transport and main roads pdf 605 kb 2014 discontinued measures pdf 460 kb 2014 discontinued measures legislative assembly pdf 45 kb regional budget statements. All three are inexplicitically linked within the medium term expenditure framework mtef budget cycle. Annual cafr comprehensive annual financial reports with audit opinion. Fy20 budget book in pdf fy20 adopted budget in pdf fy20 proposed budget in pdf previous adopted budgets.
Beaver county school district annual budget report 2014 5. Midyear update to the fy 2014 financial plan pdf 2014 financial plan first quarterly update. Financial regulations and rules of the united nations. The federal budget 2014 was the federal budget of pakistan for the fiscal year beginning from 1 july 20 and ending on 30 june 2014. Faced with huge fiscal deficit, government expenditure rationalised in 2012. Highlights of the federal debt management strategy. This document provides a printable format pdf of all budget information for this state agency including, where applicable, the fund condition statements and the detail of appropriations and adjustments.
District financial information tucson unified school. Financial intermediation this sector measures the contribution of the financial institutions such as banks, credit unions and insurance companies, to the economy. Local assistance estimates for the 2014 governors budget. The budget in brief presents a summary of the federal budget 20 14. This is the first federal budget presented during the tenure of newly elected prime minister nawaz sharif and his cabinet since the change of. Spillovers to the indian economy through trade, finance and confidence channels have impacted almost all the economic parameters. Memorandum explaining the provisions in the finance bill, 20. It is designed to provide, in a very concise way, essential information on revenues and expenditures budgeted for financial year 20 14 in juxtaposition with budget estimates and revised estimates for the outgoing financial year 2012. Schedule 5d estimated 2014 fiscal year cashflow back to top projected receipts, disbursements, borrowable resources, and cashflow loan balances for the 2014 fiscal year. Budget combined projections for sfy 2012 and sfy 20 14. Historical budget documents are available for reference purposes. This is a budget in which there is limited room for expansion, yet there are significant opportunities for change.
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