ODISHA BUDGET ( ) AT A GLANCE
|
|
- Bertha Merritt
- 5 years ago
- Views:
Transcription
1
2 ODISHA BUDGET ( ) AT A GLANCE FINANCE DEPARTMENT
3
4 CONTENTS Sl. Subject Page 1 Odisha Budget at a Glance Annual Budget (Income & Outgo). 3 3 Odisha Budget in Brief Rupee Comes From and Rupee Goes Out (Consolidated Fund) Demand wise Actual Expenditure for (Consolidated Fund) Demand wise Net Provision in the RE for (Consolidated Fund) Demand wise Net Provision in the BE for (Consolidated Fund) Demand wise Gross Provision in the BE for (Consolidated Fund) Annual Ceiling for Programme Expenditure of all s for the year Scheme of Financing the Programme Expenditure Estimate of State's Resources for the Programme Expenditure Celling Miscellaneous Capital Receipts for the Year Statement of Original and Revised Plan/Programme Outlay and Expenditure (including PSUs) from to Budget Provision for Externally Aided Projects for the year (On-going and Pipeline Project)
5
6 Table 1.1 (A) ODISHA BUDGET AT A GLANCE ( in Crore) Sl. ITEMS BE (1) (2) (3) 1 Revenue Receipt Tax Revenue (a) State's share in Union Tax Non-Tax Revenue (a) Grant-in-aid from centre Capital Receipt Recoveries of Loans Other Receipts Borrowing and other liabilities (a) W & M Adv Total-Receipts ( ) (a) Total Receipts without W&M Adv. from RBI Revenue Expenditure (a) Interest Payment Capital Expenditure (a) (i) Capital Expr. without W&M Adv. to RBI Debt Repayment (ii) W & M Adv. to RBI Total - Expenditure ( ) (a) Total Expr. without W&M Adv. to RBI Revenue Deficit(-)/Surplus(+) (1-9) Fiscal Deficit(-)/Surplus(+) [(1+5+6)-11+10(a)(i)] Primary Deficit(-)/Surplus(+) [13 + 9(a)] Note - Variations if any, in the figures shown in this document and those shown in other Budget documents are due to rounding off. Odisha Budget at a Glance, Page 1 of 30
7 Table 1.1 (B) ODISHA BUDGET AT A GLANCE ( in Crore) Sl. ITEMS Account Account Account BE RE (1) (2) (3) (4) (5) (6) (7) 1 Revenue Receipt Tax Revenue (a) State's share in Union Tax Non-Tax Revenue (a) Grant-in-aid from centre Capital Receipt Recoveries of Loans Other Receipts Borrowing and other liabilities (a) W & M Adv Total-Receipts ( ) (a) Total Receipts without W&M Adv. from RBI Non-plan Expenditure ( ) On Revenue Account (a) Interest Payment (a) On Capital Account Debt Repayment (b) W & M Adv. to RBI Plan Expenditure ( ) On Revenue Account On Capital Account Total - Expenditure ( ) (a) Total Expr. without W&M Adv. to RBI Revenue Expenditure ( ) Capital Expenditure ( ) (a) Capital Expr. without W&M Adv. to RBI Revenue Deficit(-)/Surplus(+) (1-16) Fiscal Deficit(-)/Surplus(+) [(1+5+6)-15+11(a)] Primary Deficit(-)/Surplus(+) [ (a) ] Note - Variations if any, in the figures shown in this document and those shown in other Budget documents are due to rounding off. Odisha Budget at a Glance, Page 2 of 30
8 Table 1.2 ANNUAL BUDGET (Income & Outgo) ( in Crore) Sl. Items Income Outgo (1) (2) (3) (4) I CONSOLIDATED FUND 1 Revenue Account A Administrative Expenditure i Establisment, Operations & Maintenance Expenditure ii Interest Payment B Programme Expenditure i State Sector Schemes ii Central Sector schemes iii Centrally Sponsored Schemes C Disaster Response Funds i State Disaster Response Fund (SDRF) ii National Disaster Response Fund (NDRF) D Transfers from State i Union Finance Commission Transfers to Local Bodies ii State Finance Commission Transfers to Local Bodies iii Other Transfers Total (1) Revenue Account (A+B+C+D) Capital Account i Capital Receipts (Borrowings)- ( ) ii Loans and Advances iii Miscellaneous Capital Receipts (4000) A Administrative Expenditure i Establisment Expenditure ii Debt Repayment B Programme Expenditure i State Sector Schemes ii Central Sector schemes iii Centrally Sponsored Schemes Total (2) Capital Account (2(i+ii+iii)) Total Consolidated Fund (1+2) II CONTINGENCY FUND III PUBLIC ACCOUNT i Provident Fund ii Other Funds and Deposits Total - III (Public Account) Total - STATE BUDGET (I+II+III) NET TRANSACTION OF THE YEAR 0.00 Opening Balance Closing Balance Odisha Budget at a Glance, Page 3 of 30
9 Table 1.3 (A) ODISHA BUDGET IN BRIEF ( in Crore) Sl. Sector BE (1) (2) (3) 1 Opening Balance RECEIPT (Consolidated Fund) Revenue Account 2 State's Own Tax State's Own Non Tax Total State's Own Revenue(2+3) States Share In Central Taxes Grant-in-aid from Centre (a) Administrative Expenditure 0.00 (b) Programme Expenditure (c) Disaster Response Fund (d) Local Bodies Total Central Transfer(5+6) Total Revenue Receipt(4+7) Capital Account 9 Loans And Advances - Recovery Public Debt (a) Govt. of India (b) National Small Savings(NSS) Fund 0.00 (c) LIC/GIC/NABARD etc (d) Open Market (e) Ways & Means Adv. From Reserve Bank of India Other Capital Receipt Total Capital Receipt( ) Total-Receipt under Consolidated Fund(8+12) Contigency Fund Public Account (a) General Provident Fund (GPF) Total-Receipt( ) Odisha Budget at a Glance, Page 4 of 30
10 Sl. Sector BE (1) (2) (3) EXPENDITURE Consolidated Fund A Administrative Expenditure 17 Revenue Account Capital Account 1.Debt Repayment i) GOI Loan ii) Ways & Means Advance 0.00 iii) All other loans Loans and Advances Transfer to Contingency Fund Other Capital Expenditure Total Administrative Expenditure (17+18) B (i) Programme Expenditure State Sector Schemes 20 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total State Sector Schemes (20+21) (ii) Central Sector Schemes 23 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total Central Sector Schemes (23+24) (iii) Centrally Sp. Schemes 26 Revenue Account Capital Account Loans and Advances Other Capital Expenditure Total C.Sp. Schemes (26+27) Odisha Budget at a Glance, Page 5 of 30
11 Sl. Sector BE (1) (2) (3) 29 Total Programme Expenditure ( ) C Disaster Response Fund 30 Revenue Account D Transfers from States 31 Revenue Account Total Revenue Account ( ) Total Capital Account ( ) Total - Expr.Under Consolidated Fund (32+33) Contigency Fund Public Account (a) General Provident Fund (GPF) Total Expenditurre - ( ) Year's Net Transaction(16-37) Closing Balance(1+38) Deficit(-)/Surplus(+)in the Revenue Account (8-32) Deficit(-)/Surplus(+)in the capital Account (12-33) Net Transaction in the Consolidated Fund (40+41) Net in the Contigency Fund (14-35) Deficit(-)/Surplus(+)in the public Account(15-36) Year's Net Transaction ( ) i.e.sl Odisha Budget at a Glance, Page 6 of 30
12 Table 1.3 (B) ODISHA BUDGET IN BRIEF ( in Crore) Sl. Sector Account Account Account BE RE (1) (2) (3) (4) (5) (6) (7) 1 Opening Balance RECEIPT (Consolidated Fund) Revenue Account 2 State's Own Tax State's Own Non Tax Total State's Own Revenue(2+3) States Share In Central Taxes Grant-in-aid from Centre (Out of Which) (a) Non-Plan (b) State Plan (c) Central Plan (d) Centrally Sp. Plan Total Central Transfer(5+6) Total Revenue Receipt(4+7) Capital Account 9 Recovery of Loans And Advances Loan(Out Of Which) (a) Govt. of India (b) National Small Savings(NSS) Fund (c) LIC/GIC/NABARD etc (d) Open Market (e) Ways & Means Adv. From RBI Other Capital Receipt Total Capital Receipt( ) Total-Receipt under Consolidated Fund(8+12) Contigency Fund Public Account (a) Out of Which GPF Total-Receipt( ) Odisha Budget at a Glance, Page 7 of 30
13 Sl. Sector Account Account Account BE RE (1) (2) (3) (4) (5) (6) (7) EXPENDITURE Consolidated Fund a)non-plan 17 Revenue Account Capital Account Out 1. Public Debt Repayment of : i) GOI Loan ii) Ways & Means Advance iii) All other loans Loans and Advances Transfer to Contingency Fund Other Capital Expenditure Total (a) Non-Plan b) State Plan 20 Revenue Account Capital Account Out 1. Loans and Advances Other Capital Expenditure Total (b) State Plan c) Central Plan 23 Revenue Account Capital Account Out 1. Loans and Advances Other Capital Expenditure Total (c) Central Plan d) Centrally Sp. Plan 26 Revenue Account Capital Account Out Odisha Budget at a Glance, Page 8 of 30
14 Sl. Sector Account Account Account BE RE (1) (2) (3) (4) (5) (6) (7) 1. Loans and Advances Other Capital Expenditure Total (d) C.S. Plan Total Revenue Account Total Capital Account Total - Expr.Under Consolidated Fund Contigency Fund Public Account (a) Out GPF Total Expenditurre - ( ) Year's Net Transaction(16-34) Closing Balance(1+35) Deficit(-)/Surplus(+)in the Revenue Account(8-29) Deficit(-)/Surplus(+)in the capital Account(12-30) Net Transaction in the Consolidated Fund(37+38) Net in the Contigency Fund(14-32) Deficit(-)/Surplus(+)in the public Account(15-33) Year's Net Transaction ( ) i.e.sl.no Odisha Budget at a Glance, Page 9 of 30
15 Table 1.4 Sl. RUPEE COMES FROM (CONSOLIDATED FUND) Source Amount ( in Crore) Share(%) 1. State's Own Tax State's Own Non-Tax Shared Tax Grants-in-Aid from Centre Recovery of Loans and Advances Loans from different sources Provident Fund and Other Funds & Deposits (Net) TOTAL Table 1.5 Sl. RUPEE GOES OUT (CONSOLIDATED FUND) Source Amount ( in Crore) Share(%) 1. Debt Servicing (Interest Payment) Debt Servicing (Repayment of Loans) Disbursement of Loans (Administrative) Other Revenue Expenditure Expenditure in Capital Sector(Other than Repayment of Loans) Disaster Response Funds Transfers from State TOTAL Odisha Budget at a Glance, Page 10 of 30
16 Chart 1.1 Rupee Comes From (Consolidated Fund) Chart 1.2 Rupee Goes Out (Consolidated Fund) Odisha Budget at a Glance, Page 11 of 30
17 D. 01 Home Name 02 General Administration 03 Revenue and Disaster Management 04 Law 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly 10 School and Mass Education Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees State Insurance 15 Sports and Youth Services 16 Planning and Convergence 17 Panchayati Raj 18 Public Grievances and Pension Administration 19 Industries 20 Water Resources Table 1.6 DEMAND-WISE ACTUAL EXPENDITURE FOR (CONSOLIDATED FUND) Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan ( in Crore) Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total Odisha Budget at a Glance, Page 12 of 30
18 D. Name 21 Transport 22 Forest and Environment 23 of Agriculture and Farmers' Empowerment 24 Steel and Mines 25 Information and Public Relations 26 Excise 27 Science and Technology 28 Rural Development 29 Parliamentary Affairs 30 Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism and Culture 33 Fisheries and Animal Resources Development 34 Co-operation 35 Public Enterprises Women and Child Development Electronics & Information Technology 38 Higher Education 39 Skill Development & Technical Education Grand Total Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 13 of 30
19 D. 01 Home Table 1.7 DEMAND-WISE NET PROVISION IN THE RE FOR (CONSOLIDATED FUND) Name 02 General Administration 03 Revenue and Disaster Management 04 Law 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly 09 Food Supplies and Consumer Welfare 10 School and Mass Education Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees State Insurance 15 Sports and Youth Services 16 Planning and Convergence 17 Panchayati Raj 18 Public Grievances and Pension Administration 19 Industries 20 Water Resources Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan ( in Crore) Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 14 of 30
20 D. Name 21 Transport 22 Forest and Environment 23 of Agriculture and Farmers' Empowerment 24 Steel and Mines 25 Information and Public Relations 26 Excise 27 Science and Technology 28 Rural Development 29 Parliamentary Affairs 30 Energy 31 Handlooms, Textiles & Handicrafts 32 Tourism and Culture 33 Fisheries and Animal Resources Development 34 Co-operation 35 Public Enterprises Women and Child Development Electronics & Information Technology 38 Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability Grand Total Revenue/ Capital Non-Plan State Plan Central Plan C.S Plan Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 15 of 30
21 Table 1.8 DEMAND-WISE NET PROVISION IN THE BE FOR (CONSOLIDATED FUND) ( in Crore) Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total Revenue Home Capital Total Revenue General Administration Capital Total Revenue and Disaster Management 04 Law 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly Food Supplies and Consumer Welfare School and Mass Education Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 16 of 30
22 Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees State Insurance Sports and Youth Services Planning and Convergence 17 Panchayati Raj 18 Public Grievances and Pension Administration 19 Industries 20 Water Resources 21 Transport 22 Forest and Environment Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 17 of 30
23 Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total of Agriculture and Farmers' Empowerment 24 Steel and Mines 25 Information and Public Relations 26 Excise Science and Technology Rural Development Parliamentary Affairs 30 Energy Handlooms, Textiles & Handicrafts Tourism and Culture Fisheries and Animal Resources Development 34 Co-operation Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 18 of 30
24 Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total Public Enterprises Revenue Total Revenue Women and Child Development Capital Total Electronics & Information Technology Higher Education Skill Development & Technical Education Micro, Small & Medium Enterprises of Social Security & Empowerment of Persons with Disability 42 Disaster Management Grand Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Total Revenue Capital Total * EOM : Establishment,Operations and Maintenance Expenditure; * DSE : Debt Servicing Expenditure; * SSS : State Sector Schemes; * CSS : Central Sector Schemes; * CSp.S : Centrally Sponsored Schemes; * NDRF : National Disaster Response Fund; * SDRF : State Disaster Response Fund; * UFCTL : Union Finance Commission Transfers to Local Bodies; * SFCTL : State Finance Commission Transfers to Local Bodies; * OT : Other Transfers; Odisha Budget at a Glance, Page 19 of 30
25 Table 1.9 DEMAND-WISE GROSS PROVISION IN THE BE FOR (CONSOLIDATED FUND) ( in Crore) Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total Revenue Home Capital Total Revenue General Administration Capital Total Revenue and Disaster Management 04 Law 05 Finance 06 Commerce 07 Works 08 Odisha Legislative Assembly Food Supplies and Consumer Welfare School and Mass Education Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 20 of 30
26 Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes Welfare Health and Family Welfare Housing and Urban Development Labour & Employees State Insurance Sports and Youth Services Planning and Convergence 17 Panchayati Raj 18 Public Grievances and Pension Administration 19 Industries 20 Water Resources 21 Transport 22 Forest and Environment Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 21 of 30
27 Administrative D. Name Revenue/ Expenditure * Programme Expenditure * Disaster Response Funds * Transfers From State * Grand Capital Total EOM DSE Total SSS CSS CSp.S Total SDRF NDRF Total UFCTL SFCTL OT Total of Agriculture and Farmers' Empowerment 24 Steel and Mines 25 Information and Public Relations 26 Excise Science and Technology Rural Development Parliamentary Affairs 30 Energy Handlooms, Textiles & Handicrafts Tourism and Culture Fisheries and Animal Resources Development 34 Co-operation Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Revenue Capital Total Odisha Budget at a Glance, Page 22 of 30
ODISHA BUDGET ( ) AT A GLANCE
ODISHA BUDGET (2018-19) AT A GLANCE FINANCE DEPARTMENT Sl. No. CONTENTS Subject Page 1 Odisha Budget at a Glance 2018-19 1-2 2 Annual Budget 2018-19 (Income & Outgo) 3 3 Odisha Budget 2018-19 in Brief
More informationBudget Estimates
Sl. No. GOVERNMENT OF BIHAR ACCOUNTS AT A GLANCE (At the end of November, 2018) (UNAUDITED PROVISIONAL FIGURES) Monthly Key indicator for the month of November, 2018 Description Budget Estimates 2018-19
More informationBudget Estimates
Sl. No. Description GOVERNMENT OF BIHAR ACCOUNTS AT A GLANCE (At the end of February, 2019) (UNAUDITED PROVISIONAL FIGURES) Monthly Key indicator for the month of February, 2019 Budget Estimates 2018-19
More informationMINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 (Rs. In Crores) Statement of Receipts and Disbursements/Cash Flow for the year 2015-16 Head/Item Actuals up to
More informationMINISTRY OF POWER O/O CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 (Rs. In Crores) Statement of Receipts and Disbursements/Cash Flow for the year 2014-15 Head/Item Actuals up to COPPY
More informationMINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 Statement of Receipts and Disbursements/Cash Flow for the year 2017-18 Head/Item Actuals up to COPPY % Variation
More informationMINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 Statement of Receipts and Disbursements/Cash Flow for the year 2017-18 Head/Item Actuals up to COPPY % Variation
More informationAccounts at a Glance (As at the end of JULY 2013)
Accounts at a Glance (As at the end of JULY 2013) 1 Sl. No Budget estimates 2013-14 Actuals upto July 2013 (Rupees in crore) % of Actuals to Budget Estimates Current 2013-14 Corresponding period of the
More informationCHAPTER 5 PLAN OUTLAYS
Five Year Plan CHAPTER 5 PLAN OUTLAYS A&N Islands was given the status of a Union Territory on 1 st November, 1956. Till then it was a part D state and was borne on the Budget of the Union Home Ministry.
More informationCONTENTS. Sl. No Topic Page No. 1 Participatory Budget Initiative 1. 2 People s Guide 2. 3 The Process of Budget Formulation 7
CONTENTS Sl. No Topic Page No 1 Participatory Budget Initiative 1 2 People s Guide 2 3 The Process of Budget Formulation 7 4 Sources and Uses of Funds 8 5 A look at the State s Economy 9 6 Financing Outlays
More informationMINISTRY OF POWER O/O CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 (Rs. In Crores) Statement of Receipts and Disbursements/Cash Flow for the year 2014-15 Head/Item Actuals up to COPPY
More informationBudget Estimate
nwjhkk"k@phone-2223251 Government of Bihar Accounts at a Glance {at the end of April, 2017} (UNAUDITED PROVISIONAL FIGURES) Monthly Key Indicators for the month of April, 2017 Description Budget Estimate
More informationMINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM
MINISTRY OF POWER O/O CHIEF CONTROLLER OF ACCOUNTS SEWA BHAWAN, RK PURAM NEW DELHI-110066 (Rs. In Crores) Statement of Receipts and Disbursements/Cash Flow for the year 2015-16 Head/Item Actuals up to
More informationBudget Estimates period of the No
GOVERNMENT OF MAHARASHTRA ACCOUNTS AT A GLANCE (At the end of AUGUST 2017) (UNAUDITED PROVISIONAL FIGURES) Monthly Key Indicator for the month of AUGUST 2017 Description Budget Estimates 2017-18 Actuals
More informationMINISTRIES/DEPARTMENTS Internal and Extra-Budgetary Resources Total. Support Internal ECBs/ Others Total IEBR Resources Bonds Suppliers EBR
I MINISTRY OF AGRICULTURE 2929.55 0.00 2929.55 Department of Agriculture 1950.00 0.00 1950.00 and Cooperation Department of Agricultural 629.55 0.00 629.55 Research & Education D/Animal Husbandry 300.00
More informationDisclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April, st December, 2018 S.No. Form No Description
Disclosures - IFFCO TOKIO General Insurance Co. Ltd. for the period 1st April, 2018-31st December, 2018 S.No. Form No Description 1 NL-1-B-RA Revenue Account 2 NL-2-B-PL Profit & Loss Account 3 NL-3-B-BS
More informationBRITISH VIRGIN ISLANDS SECTORAL GROSS DOMESTIC PRODUCT MARKET PRICES (current prices) (US$M)
SECTORAL GROSS DOMESTIC PRODUCT MARKET PRICES (current prices) Sector 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000r 2001r 2002r 2003r 2004r 2005e Agriculture, Hunting & Forestry 1.36 1.50 1.63 1.77
More informationGASB 34. Basic Financial Statements M D & A
GASB 34 Basic Financial Statements M D & A In June 1999, the Governmental Accounting Standards Board issued Statement No. 34 (GASB 34) which fundamentally changed the financial reporting model for state
More informationMACRO-PRUDENTIAL RULES AND REGULATION (2015): DISCLOSURE REQUIREMENTS ANNEXURE I: FORMAT FOR ANNUAL DISCLOSURES DRUK PNB BANK LTD.
MACRO-PRUDENTIAL RULES AND REGULATION (2015): DISCLOSURE REQUIREMENTS ANNEXURE I: FORMAT FOR ANNUAL DISCLOSURES DRUK PNB BANK LTD. For the Year ended December 31, 2016 Item 1: Tier I Capital and its Sub-components
More informationRequests to Alberta Government Departments, Agencies, Boards and Commissions. April 1, 2010 March 31, 2011
Statistics to Alberta Government Departments, Agencies, s and Commissions April 1, 2010 March 31, 2011 (See also FOIP Annual Report 2010-2011) Number of requests made to the Alberta Government April 1,
More informationHotels and Restaurants
Table A1 GROSS DOMESTIC PRODUCT BY KIND OF ECONOMIC ACTIVITY (2004 = 100) Million Maloti 1999 2000 2001 2002 2003 2004 2005 2006 2007* 2008* Primary Sector: 659.50 868.20 984.20 700.80 738.60 813.10 800.10
More informationBROOMFIELD COLORADO...
2 0 1 6 P R O P O S E D A N N U A L B U D G E T C I T Y A N D C O U N T Y O F BROOMFIELD COLORADO............. 2 0 1 6 P R O P O S E D A N N U A L B U D G E T City and County of Broomfield, Colorado 2016
More informationBANGALORE METROPOLITAN TRANSPORT CORPORATION
BANGALORE METROPOLITAN TRANSPORT CORPORATION BALANCE SHEET AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2013 ACCOUNTS DEPARTMENT CENTRAL OFFICES :: BANGALORE - 560 027 (Amount ) BANGALORE
More informationTABLE OF CONTENTS. Page. Statistical Bulletin, June 2011 INTRODUCTORY NOTES SUMMARISED ACCOUNTS OF THE BANKING SYSTEM
TABLE OF CONTENTS Page INTRODUCTORY NOTES... 3 1. SUMMARISED ACCOUNTS OF THE BANKING SYSTEM 1.1 CENTRAL BANK OF KENYA 1.1.1 Assets... 10 1.1.2 Liabilities... 11 1.2 OFFICIAL RESERVES 1.2.1 Foreign Assets...
More information$1.0600/$100 (proposed rate for maintenance and operations) School Debt Service Tax Approved by Local Voters
NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET AND PROPOSED TAX RATE The Fort Bend Independent School District will hold a public meeting at 5:30 PM, June 11, 2018 in the Board Room of the Administration Building,
More informationCash Flow Illustration
Cash Flow Illustration An Integrated Analysis of LIFETIME CASH FLOWS & NET WORTH AN ANALYSIS PREPARED EXCLUSIVELY FOR Jack Retires at Age 62 & Jill Retires at Age 60 1 Disclaimer This financial plan is
More informationJust a Few Keystrokes Away
0 8/8/2018 Financial Literacy Just a Few Keystrokes Away 1 Table of Contents Page 0 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 1518 Cover
More informationThe Board. Total 23,512,844.21
Macon County BOE, AL 1 County Board of Education of Macon County, Alabama, Capital Outlay School Warrants, Series 2016, $18,015,000, Dated: February 1, 2016 2 County Board of Education of Macon County,
More informationAdopted Budget Presented for Board Approval June 21, 2017
2017-2018 Adopted Presented for Board Approval June 21, 2017 Prepared by Candace Reines, Assistant Superintendent Business Services Christopher Rabing, Director of Fiscal Services FINANCIAL REPORTS School
More informationCentral Pension Accounting Office Budget Section
Central Pension Accounting Office Budget Section BE ALLOTTED 2017-18 2071.01.101.01 2071.01.102071.01.102071.01.101.06 Superannuation AIS NPS NPS Total 2071.01.101 Charged Voted Voted Voted Voted Voted
More information2059-PUBLIC WORKS (ESTABLISHMENT)
Sr. No. STATEMENT SHOWING OBJECT HEAD WISE BUDGET ALLOTMENT / EXPENDITURE FOR THE MONTH OF 5/2016 DURING THE YEAR 2016-2017 OFFICE OF THE ENGINEER IN CHIEF HARYANA, P.W.D. (B&R). (Rs. in lacs) Major Head
More informationAdopted Budget Presented for Board Approval June 15, 2016
2016-2017 Adopted Presented for Board Approval June 15, 2016 Prepared by Candace Reines, Assistant Superintendent Business Services Christopher Rabing, Director of Fiscal Services FINANCIAL REPORTS School
More informationTelangana State Cooperative Apex Bank Limited Balance Sheet as at 31st March 2018
Telangana State Cooperative Apex Bank Limited Balance Sheet as at 31st March 2018 LIABILITIES Sch No Capital 1 1441003015.00 1204816075.00 Reserves and Surplus 2 4659985916.01 4324713598.41 Deposits 3
More informationTOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95
1 of 5 TOTAL REVENUE, APPROPRIATIONS AND FUND BALANCES as of 09/30/2011 Fund Balance 7/1/2011 AFR 40,130,072.95 REVENUE NAME AND CODE PRESENT BUDGET INCREASE DECREASE REVISED BUDGET R.O.T.C. 3191 250,000.00
More informationSECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND
2017 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 001... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUND...
More informationAnnexure-E PROJECT PROPOSAL FOR DAIRY MARKETING OUTLET/ DAIRY PARLOUR UNDER DAIRY ENTREPRENEURSHIP DEVELOPMENT SCHEME (DEDS)
Annexure-E PROJECT PROPOSAL FOR DAIRY MARKETING OUTLET/ DAIRY PARLOUR UNDER DAIRY ENTREPRENEURSHIP DEVELOPMENT SCHEME (DEDS) 2017-18 1. INTRODUCTION 1.1 India is endowed with a largest livestock population
More information,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
More informationDepartment Mission: Mandated Services: Department Overview:
Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return
More informationFirst Interim Budget For Fiscal year 2016~17
Office of the Chief Financial Officer Budget Services 135 Van Ness Avenue San Francisco, CA 94102 Board of Education Office of the Superintendent 555 Franklin Street San Francisco, CA 94102 San Francisco
More informationHAMILTON COUNTY, OHIO. Office of the Board of Education Norwood City Schooll District January, To the County Auditor:
TAX BUDGET FY2019 HAMILTON COUNTY, OHIO Office of the Board of Education Norwood City Schooll District January, 2018 To the County Auditor: The Board of Education of said School District, hereby submits
More informationAll Souls Unitarian Universalist Church Statement of Financial Position As of November 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of November 30, 2018 1001 Checking 28,354.47 1002 Minister's Discretionary 12,035.76 11,485.76 550.00 1003 Petty Cash 250.00 1004
More informationMinutes for June 4, 2018 Special City Council Meeting
Minutes for June 4, 2018 Special City Council Meeting The special meeting of the Eureka City Council was called to order on June 4, 2018, at 5:35 p.m. by Mayor Miller in the council room of the Municipal
More informationFY ANNUAL FINANCIAL REPORT
Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on
More informationThe School District of Sarasota County, FL. Fund Types Governmental Balance Sheet Account
Fund Types Governmental Balance Sheet Account Memorandum Only July 31, 2017 Number General Debt Service Capital Projects Special Revenue Food Service Internal Service 2017-2018 2016-2017 ASSETS Cash and
More informationASPIRE PUBLIC SCHOOLS Unaudited Actuals
ASPIRE PUBLIC SCHOOLS 2009-10 Unaudited Actuals Reported Using Non-Profit Basis of Accounting (Full Accrual) BHCPA ROCS UPS TOTAL Total Revenues $ 3,945,046 $ 2,787,131 $ 2,434,644 $ 9,166,821 Total Expenses
More informationAll Souls Unitarian Universalist Church Statement of Financial Position As of July 31, 2015
11:15 AM Statement of Financial Position As of July 31, 2015 Jul 31, 15 ASSETS Current Assets Checking/Savings 1001 Checking 56,075.83 1003 Petty Cash 250.00 1005 Simpson House Receipts 20,777.18 1006
More informationSAN BERNARDINO COMMUNITY COLLEGE DISTRICT. Charlie Ng, Vice Chancellor, Fiscal Services
SAN BERNARDINO COMMUNITY COLLEGE DISTRICT TO: FROM: REVIEWED BY: PREPARED BY: Board of Trustees Bruce Baron, Chancellor Charlie Ng, Vice Chancellor, Fiscal Services Crispina Ongoco, Director of Fiscal
More informationTax Return Transcript
This Product Contains Sensitive Taxpayer Data Request Date: 01-23-2008 Response Date: 01-23-2008 Tax Return Transcript IRS Employee Number: QCW-- Tracking Number: 10002281XXXX EIN Provided: 75-2XXXXXX
More informationTelangana State Cooperative Apex Bank Limited Balance Sheet as at 31st March 2017
Balance Sheet as at 31st March 2017 LIABILITIES Sch No As at 31.3.2017 As at 31.3.2016 Capital 1 1204816075.00 1092705103.00 Reserves and Surplus 2 4324713598.41 4175019857.24 Deposits 3 34243845351.64
More informationDISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND
DISTRICT SCHOOL BOARD OF PASCO COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2015 Fund 100 REVENUES Federal
More informationHanmer Springs Thermal Pools and Spa - Group Activity Summary
Account Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
More informationCHARTER SCHOOL BUDGET REPORT - ALTERNATIVE FORM
BUDGET REPORT - ALTERNATIVE FORM CDS #: 41 68999 0135608 Charter Approving Entity: Ravenswood City Elementary County: San Mateo Charter #: 1868 Budgeting Period: 2018/19 This charter school uses the following
More informationInformation Bulletin 11/2011
Information Bulletin 11/2011 Warsaw, 2012 Compiled from NBP materials by the Department of Statistics as at January 13, 2012. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop
More informationInformation Bulletin 9/2011
Information Bulletin 9/2011 Warsaw, 2011 Compiled from NBP materials by the Department of Statistics as at November 1, 2011. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop
More informationFINANCIAL PERFORMANCE OF UTTAR PRADESH DURING TENTH PLAN
FINANCIAL PERFORMANCE OF UTTAR PRADESH DURING TENTH PLAN Sl. Tenth Plan - 2002-07 Projected Annual Plan - 2002-03 Annual Plan - 2003-04 1. 2. 3. 4. 5. 6. 7. 8. 9. I Agriculture & Allied Activities 1. Crop
More informationDepartment Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in
More informationSecretary for Gender, Child & Community Development
Ministry of Gender, Child & Community Development Vote Number: 320 Controlling Officer: 1. Overview 1.1 Mission To Promote and protect women and children using community based and welfare approaches 1.2
More informationSchool Board of Brevard County
School Board of Brevard County Annual Financial Report For the Year End June 30, 2014 DISTRICT SCHOOL BOARD OF BREVARD COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE
More informationKIPP Valiant Community Prep Ravenswood City Elementary San Mateo
Charter School Name: CDS #: Charter Approving Entity: County: Charter #: Fiscal Year: CERTIFICATION KIPP Valiant Community Prep 41 68999 0135608 Ravenswood City Elementary San Mateo 2017-18 To the entity
More informationSCHOOLING FOR LIFE FOUNDATION FINANCIAL STATEMENT FOR THE MONTH OF
SCHOOLING FOR LIFE FOUNDATION FINANCIAL STATEMENT FOR THE MONTH OF MAY 2014 TO JUNE 2015 SCHOOLING FOR LIFE FOUNDATION CONTENTS: PAGE GENERAL INFORMATION 3 REPORT ON THE ACCOUNT DEPT. 4 FINANCIAL STATEMENT
More informationSECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3
2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUNDS... 6
More informationThe financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.
Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July
More informationStatement of Financial Position As of June 30, 2017
Statement of Financial Position As of June 30, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 55,510.59 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
More informationKenneth Shelton, Assistant Superintendent, Business Services Los Angeles County Office of Education 9300 Imperial Highway Downey, CA 90242
April 17, 2009 Kenneth Shelton, Assistant Superintendent, Business Services Los Angeles County Office of Education 9300 Imperial Highway Downey, CA 90242 Dear Assistant Superintendent Shelton: The purpose
More informationREPORT OF TRUST FUNDS REQUIRED BY SECTION (3), FLORIDA STATUTES
CHIEF FINANCIAL OFFICER JIMMY PATRONIS STATE OF FLORIDA REPORT OF TRUST FUNDS REQUIRED BY SECTION 215.3206(3), FLORIDA STATUTES For Fiscal Year Ended June 30, 2017 REPORT OF TRUST FUNDS REQUIRED BY SECTION
More informationVILLAGE BUDGET. FOR FISCAL YEAR June 1, May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK
VILLAGE BUDGET FOR FISCAL YEAR June 1, 2018 - May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK I certify that this is a true copy of the budget of the Village of Farmingdale for
More informationGENERAL FUND - TOWNWIDE
01/23/2018 10:58:16 TOWN OF CATON GENERAL FUND - TOWNWIDE TRIAL BALANCE ASSETS CASH A200 CASH - CHECKING 1,442.77 A201 CASH - MONEY MARKET 297,403.16 A202 CERTIFICATES OF DEPOSIT 0.00 A210 PETTY CASH-TOWN
More informationFirst Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year
First Interim DISTRICT CERTIFICATION OF INTERIM REPORT For the Fiscal Year 2016-17 Form CI CRITERIA AND STANDARDS (continued) 2 Enrollment Projected enrollment for any of the current or two subsequent
More informationFY SUMMARY BUDGET
SCHOOL Cole Middle School Budgeted Pupil Count 461.0 BEGINNING FUND BALANCE (Includes ALL Reserves) Object/ Source 736,466.00 736,466.00 REVENUES Local Sources 1000-1999 584,080 584,079.95 Intermediate
More informationInformation Bulletin 12/2003
Information Bulletin 12/2003 Warsaw, April 2003 Compiled from NBP materials by the Department of Statistics as at March 15, 2004. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop
More informationBUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
More informationInformation Bulletin 7/2007
Information Bulletin 7/2007 Warsaw, December 2007 Compiled from NBP materials by the Department of Statistics as at September 12, 2007. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP
More informationSECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4
2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4 IV. GENERAL FUND 001 DESCRIPTIONS... 6 V. DEBT SERVICE FUNDS... 9
More informationAll Souls Unitarian Universalist Church Statement of Financial Position As of June 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of June 30, 2018 1001 Checking 86,013.66 1002 Minister's Discretionary 9,365.76 9,365.76 0.00 1003 Petty Cash 250.00 1004 Demeters
More informationChurch Operations - Budget vs. Actual July 2016 through June 2017
ASSETS Current Assets Checking/Savings 1001 Checking 54,551.99 1002 Minister's Discretionary 5,799.73 1003 Petty Cash 250.00 1004 Demeters Checking Account 3,687.07 All Souls Unitarian Universalist Church
More informationPrior Year Warrants Voided
Previous Year 06/30/2016 OPERATIONAL TEACHERAGE TRANSPORTATION INST. MATERIALS FOOD SERVICES ATHLETICS NON-INSTRUCT. Report ending date 9/30/2016 FUND FUND FUND FUND FUND FUND FUND 11000 12000 13000 14000
More informationRINCON VALLEY UNION SCHOOL DISTRICT MEMORANDUM
RINCON VALLEY UNION SCHOOL DISTRICT MEMORANDUM TO: Tony Roehrick, Ed. D. FROM SUBJECT: Joseph Pandolfo, Ed.D. 2016-17 Report of Financial Data DATE: September 12, 2017 Education Code 42100 requires that
More informationF.No. 11/2/2015-C-1/1(Vol. III) STAFF SELECTION COMMISSION
F.No. 11/2/2015-C-1/1(Vol. III) STAFF SELECTION COMMISSION Combined Higher Secondary (10+2) Examination, 2015 Declaration of Final Result for recruitment for the post of Data Entry Operator, Postal Assistant
More informationIllinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2019)
Fund #10 - General Fund Attachment 5.1 - IHLS Percentage b State Grants 549,978.11 1,209,700.32 2,550,525.21 (1,340,824.89) 3,400,700.32 (2,191,000.00) (64.43)% 3,400,700.32 Fees for Services and Materials
More information2017 BLAWNOX PROPOSED BUDGET
2017 BLAWNOX PROPOSED BUDGET GENERAL FUND Revenue 301 Real Estate Taxes 2016 YTD 2016 Projected YE 2017 Budget 301.10 RE-Current Taxes (8 mills) 554,705.30 564,792.34 578,618.12 301.12 RE-Fire Service
More informationDATE: 09/01/2017 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 14:23 CASH RECONCILIATION AS OF 08/31/2017 (USAEMSEDT)
DATE: 09/01/2017 GRANDVIEW HEIGHTS CITY SCHOOLS PAGE: 1 TIME: 14:23 CASH RECONCILIATION AS OF 08/31/2017 (USAEMSEDT) SUB-TOTALS TOTALS ---------- ------ Gross Depository Balances: PNC BANK $ 321,706.41
More informationInformation Bulletin 6/2008
Information Bulletin 6/2008 Warsaw, October 2008 Compiled from NBP materials by the Department of Statistics as at August 12, 2008. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop
More informationInformation Bulletin 5/2010
Information Bulletin /2010 Warsaw, 2010 Compiled from NBP materials by the Department of Statistics as at July 13, 2010. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop Published
More informationCriteria and Standards Review Summary
FINANCIAL REPORTS School District Certification 33 67207 Form CB ANNUAL BUDGET REPORT: July 1, 2008 Single Adoption This budget was developed using the state-adopted Criteria and Standards. It was filed
More informationREPORT OF TRUST FUNDS REQUIRED BY SECTION (3), FLORIDA STATUTES
CHIEF FINANCIAL OFFICER JEFF ATWATER STATE OF FLORIDA REPORT OF TRUST FUNDS REQUIRED BY SECTION 215.3206(3), FLORIDA STATUTES For Fiscal Year Ended June 30, 2015 REPORT OF TRUST FUNDS REQUIRED BY SECTION
More informationInformation Bulletin 4/2008
Information Bulletin 4/2008 Warsaw, August 2008 Compiled from NBP materials by the Department of Statistics as at June 17, 2008. Design: Oliwka s.c. Cover photo: Corbis/Free Layout and print: NBP Printshop
More informationStatement of Financial Position As of February 28, 2017
6:47 AM Statement of Financial Position As of February 28, 2017 Feb 28, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 8,608.21 1002 Minister's Discretionary 6,277.30 1003 Petty Cash 250.00
More informationStatement of Financial Position As of May 31, 2017
ASSETS Current Assets Checking/Savings Statement of Financial Position As of May 31, 2017 1001 Checking 59,311.03 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
More informationThe international patterns of spatial planning system and choice of China. Cai yumei China land use planning and surveying institute (China, beijing)
FIG Working Week, Rome, Italy 6 10 May 2012 The international patterns of spatial system and choice of China Cai yumei China land use and surveying institute (China, beijing) Outline Background Problem
More informationFinance Department. Denton City Council Department Presentation
Denton City Council Department Presentation 1 FTE s By Functional Area FTE s By Functional Area FY 2014-15 FY 2015-16 FY 2016-17 Budget FY 2017-18 Baseline Accounting 9 9 9 9 Accounts Payable 4 4 4 4 Budget
More informationDISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND
DISTRICT SCHOOL BOARD OF LAKE COUNTY STATEMENT OF REVENUES, EXPENDITURES AND Exhibit K-1 CHANGES IN FUND BALANCE - GENERAL FUND FDOE Page 1 For the Fiscal Year Ended June 30, 2017 Fund 100 REVENUES Federal
More informationUnaudited Actuals FINANCIAL REPORTS Unaudited Actuals School District Certification
FINANCIAL REPORTS School District Certification Form CA UNAUDITED ACTUAL FINANCIAL REPORT: To the County Superintendent of Schools: UNAUDITED ACTUAL FINANCIAL REPORT. This report was prepared in accordance
More informationTown of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2010 Through 12/31/2010. Current Year Actual Prior Year Actual
01 - General Fund s 0 Ad Valorem Taxes 311000 2,951,391.73 3,149,911.30 4,225,184.00 (1,273,792.27) Franchise Fee-Electric 313100 0.00 102,088.65 565,000.00 (565,000.00) Solid Waste Franchise Fee 313700
More informationPrior Year Warrants Voided
Previous Year 06/30/2017 OPERATIONAL TEACHERAGE TRANSPORTATION INST. MATERIALS FOOD SERVICES ATHLETICS NON-INSTRUCT. Report ending date 3/31/2018 FUND FUND FUND FUND FUND FUND FUND 11000 12000 13000 14000
More informationGENERAL FUND. The General Fund accounts for the vast majority of operational expenditures that support our education system in the District.
The General Fund is used to account for all financial resources except those required to be accounted for in another fund and for certain revenues from the State that are legally restricted to be expended
More informationAll Souls Unitarian Universalist Church Statement of Financial Position As of June 30, 2014
1:42 PM Statement of Financial Position As of June 30, 2014 Jun 30, 14 ASSETS Current Assets Checking/Savings 1001 Checking 37,319.32 1003 Petty Cash 250.00 1005 Simpson House Receipts 26,158.63 1006 TD
More informationFY UNAUDITED ACTUALS FINANCIAL REPORT
LA HABRA CITY SCHOOL DISTRICT 500 NORTH WALNUT, LA HABRA, CA 90631 FY UNAUDITED ACTUALS FINANCIAL REPORT SEPTEMBER 1, 2016 1 of 147 La Habra City School District Interoffice Memorandum Date: September
More informationTOWN OF NEW WINDSOR PRELIMINARY BUDGET
PRELIMINARY BUDGET - 2019 Attached is the Town's 2019 Preliminaiy Budget The preliminary budget indicates that the overall property tax bill (for the Town of New Windsor portion, excluding fire districts)
More informationSamostalna Liberalna Stranka
Annual Financial Statements with Independent Auditors Report thereon 01 January 2013-31 December 2013 Table of Contents: Independent Auditors report..... 3 Statement of financial position....... 7 Statement
More informationLakeway MUD - General Fund. Balance Sheet March 31, 2014 ASSETS
~. Chase Bank Operations - Chase $ 62,553.83 I & I Program 5,845.66 Capital Expenditures 7,006.03 Construction 79,700.79 Balance Sheet March 31, 2014 ASSETS Total Assets $ s, 1 77,872.65 Total Other Assets
More information