Fy 2014 adopted budget and multiyear capital plan five. However, if sfy 2012 and sfy 2014 disbursements are adjusted. Various financial reports presenting the state governments current and estimated revenue, expenses and performance by agency. Proposed budget fiscal year 2014 presentation to the board of education work session may, 20. Medium term fiscal policy cum fiscal policy strategy statement. City council unanimously approved the budget at the may 28 meeting. More new taxes will be imposed in this budget 2014. Spillovers to the indian economy through trade, finance and confidence channels have impacted almost all the economic parameters. Financial statements 2014 university of oxford contents five year summary of key statistics 1. Fiscalfinancial local assistance estimates 20 may revision of the 2014 governors budget. Sir, protection of the people of the state is our primary duty. 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. 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.
A copy of the treasurers speech, delivered to parliament on 19 june 2014. Madera unified is where students are challenged to broaden their vision, inspired by meaningful opportunities and strive for authentic achievements. Austin independent school district austin, tx travis county. Fy 2014 proposed budget and multiyear capital plan. Fy 2014 proposed budget and multiyear capital plan fiveyear financial outlook the development of the annual budget provides us the opportunity to look at future revenue and expenditure trends.
Budget combined projections for sfy 2012 and sfy 2014. Report on the state fiscal year 2014 enacted budget and. Guidelines for the preparation of the 2014 budget ministry of finance p. The budget was presented by finance minister ishaq dar on 12 june 20 during a session of the national assembly. 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. In the 2014 fiscal year, personal income tax relief of r7 billion is granted. Fy 2014 adopted budget and multiyear capital plan fiveyear financial outlook.
Financial statement online financial statement pdf budget publications. Rosenberg director of administrative services june 5, 20. The budget has produced a band d council tax for 2014 of. Jason kirkpatrick, cpa, cfe, chief financial officer. You should save them to your computer prior to opening and printing them to avoid problems due to their file size. Presentation update this presentation is largely unchanged from the presentation given at the board of. Detail of general fund, special fund, selected bond fund, and federal fund expenditures included in the governors budget by the following categories. District programs, activities, and practices shall be free from discrimination based on race, color, ancestry, national origin, ethnic group identification, age, religion, marital or parental status, physical or mental disability, sex, sexual orientation, gender, gender identity or expression, or genetic information. Preface the annual budget statement containing estimated receipts and expenditure for financial year 2014 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. Proposed budget fiscal year 2014 financial services. The financial year 2014 budget, like the one last year, will continue to focus on translating the governments strategic priorities into practice over the.
The rates for deduction of incometax at source from salaries during the financial year 2014 and also for computation of advance tax payable during the said year in the case of all categories of assessees have been specified in part iii of the first schedule to the bill. The budget estimates for financial year 2014 were then finalised in consultation with various federal ministries as well as provincial. Delegated formula funding allocations for primary and secondary schools pdf, 325. Budget paper 2 budget speech pdf 493kb budget paper 3. The budget also creates a new fire safety inspection fee for commercial properties and increases the ems ambulance fees to what horry county currently charges. The enacted budget financial plan indicates that overall spending growth from state operating funds in sfy 2014 will be 1. Office for budget responsibilitys economic and fiscal. The focus of the campus budget process is on core funds provided by the state or generated by the university. Faced with huge fiscal deficit, government expenditure rationalised in 2012. The budget in brief presents a summary of the federal budget 2014. A summary publication capturing all highlights from the 2014 budget. I recall my last tenure as finance minister and acknowledge with gratitude the splendid.
Decisions regarding service expansion or reduction not only need to align with the strategic plan, but also with what. The development of the annual budget provides us the opportunity to look at future revenue and expenditure trends. Draft budget approved by chief executive officers board february 21, 20 proposed budget submitted to the budget committee march 21, 20. Austin isd fy2014 preliminary budget design draft 1 for the fiscal year ended august 31, 2014 2014 comprehensive annual financial report 1111 west sixth street austin, tx 78703 512. The 2014 to 201516 proposed operating budget is the first to be based on the new budget model, which provides greater transparency, predictability and a financial structure that encourages and rewards innovation, revenue growth and efficiency. The final budget outcome fbo encompasses australian government general government sector fiscal outcomes for the financial year and is based on external reporting standards. These funds represent approximately onefourth of the total receipts and are the focus of. Budget and comprehensive annual financial reporting awards. The budget development priorities direct the use of financial resources available to kctcs to help achieve the mission and vision of kctcs.
Independent financial and nys comptroller audit reports. Close it by clicking on the x on the upper righthand corner. 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. Budget 20 financial statement by the minister for finance.
Finance division media information cell for budget 2014 mr. Situational guidance on july 18, the department of finance dof updated its estimates for lcff gap funding for 2014, 201415 and 201516. Fiscal year 2014 the funding to create a healthy beach community. Analysis of the higher education budget mac taylor legislative analyst february 12, 20. The charter of budget honesty act 1998 requires that a final budget outcome be released no later than three months after the end of the relevant financial year. Superintendents recommended budget presentation fy 20152016 a window will appear in the middle of the page. It is the responsibility of our government to fulfil their needs and requirements. After accounting for state and institutional financial aid, the average share of cost paid by. The federal budget is being finished for the financial year 2014. With the tough spending cuts enacted over the past two years and new.
Budget, yearend data for fiscal year 201220, reference materials and guidance with regards to multiyear projection planning for districts. Facility will remain in place for the financial year 2014. This budget marks the start of the second democratically elected governments term and ushers in the first year of the. Hartford public schools superintendents recommended operating budget fy 20152016. As a document, the national budget is a financial plan through which government. The governor plans again to suspend the transfer to a separate reserve, the budget stabilization account.
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. Federal budget details of demands for grants and appropriations 2014 current expenditure. T he 20 budget act reflects californias most stable fiscal footing in well over a decade. Serving the residents of hermosa beach, manhattan beach and redondo beach, california approved may 29, 20 10% 9% 30% 14% boost in exercise boost in eating. This executive budget financial plan for fy 2014 the executive budget or executive budget financial plan summarizes the state of new yorks official financial plan projections for fy 20 through fy 2017. The 2014 budget will strive to ensure that it is fully aligned to the mgds and.
314 879 363 1296 562 1207 1019 401 1127 204 1095 1027 1620 691 1161 119 770 175 574 896 365 1071 424 366 83 1345 1156 210 375 760 591 365 1536 1158 524 1440 489 1471 177 825 1372 467