The budget documents presented to parliament comprise, besides the finance ministers budget speech. Klein independent democratic conference leader coalition leader senator catharine m. 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. Young chair, finance committee michael paoli secretary to the finance committee elizabeth c. On august 16, 2016, state education department commissioner maryellen elia appointed charles szuberla and reappointed dr.
Science fy 2017 congressional budget justification science proposed appropriation language for department of energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and other expenses necessary for science activities in carrying out the purposes of the department of energy organization. The 201617 annual budget represents the first year of the srp for the period 201617 to 201920. The revenue estimates have been compiled in accordance with the budget 201617 agreed by council on 3 march 2016 for which the budget resolution provides the detail and shows the integration with the wirral plan, the medium term financial strategy and the. The fiscal policy strategy statement pdf file opens in a new window implementation of budget announcements 20162017 pdf file opens in a new window. Nc department of health and human services 2001 mail service center raleigh, nc 276992000 customer service center. As of 31st march 2016, ugandas total public debt stock domestic and external was ugx 27. The 201617 budget papers are prepared based on the new administrative. We have worked our way out of the great recession, with five consecutive quarters of gdp growth. In this sense the pb statements are budget related papers and are declared by the appropriation acts to be relevant documents to the interpretation of the acts. Historical budget documents are available for reference purposes.
Memorandum explaining the provisions in the finance bill, 2016. Budget framework paper 2015201620172018 collaborative. For the pdf version of the 201516 budget communication please click here. You should save them to your computer prior to opening and printing them to avoid problems due to their file size. That is our commitment and the budget statement for the 2016 17 financial year continues the work, building on a solid record of progress that is moving the island in the forward. In addition, the fiscal year 2016 restrictions on the obligation of funding for inkind contributions and related support activities and reporting requirements for iter are proposed for elimination. A report on the east ramapo central school district october 2017. I hereby submit portfolio budget statements in support of the 2016 17 budget for the prime minister and cabinet portfolio. In 2012, the office of management and budget omb issued memorandum m1212, promoting efficient spending to support agency operations, which outlined a series ofpractical steps agencies could take to improve operations, increase efficiency, and cut unnecessary spending. The greater london authority consolidated budget and.
Figures in tables, charts and text have been rounded. The budget year refers to 2016 17, while the forward estimates period refers to 201718, 201819 and 201920. Executive summary 1 chapteri introduction 6 chapterii statement of budget estimates sbe outlays and projected outcomes 24. Budget detail schedules fy 201617 recommended budget volume two 1. Text right from width queensland budget 201617 capital statement. The purpose of the 201617 portfolio budget statements pbs is to inform senators and members of. General fund reserveoshr minimum of market adjustment and available only by monthly or quarterly allotments under section 63 and only for the purposes andor. Measured as a share of the nations gross domestic product gdp, the deficit increased to 3.
Office of state budget and management the general assembly of 2016 appropriated for current operations under s. The proposed operating budget for 2016 17 includes. Determining the hold harmless for teachers session law. Entities receive resources from the annual appropriations. For the 1617 budget, the tax base growth factor for jericho provided by the nys office of real property is 0. Budget documents include the budget address, highlights, bulletins, estimates and business plans for the 2016 to 2017 fiscal year. It provides explanatory detail for all aspects of the universitys operatingbudget. Determining the hold harmless for teachers session law 2016.
John sipple as monitors monitors for the east ramapo central school district district. By 201617, the number of children attending literacybased. The 201617 school year monitoring initiative built on the work conducted by state monitors since june 2014 and. Key to budget documents pdf file opens in a new window. Local assistance estimates for the 201617 governors budget. Tax levy threshold year 5 the allowable levy growth factor is the lesser of 2% or cpi. Budget documents 2016 to 2017 government of nova scotia. Operating budget 201617 california state university. Name date hits ascendant file icon budget in brief 20162017 partc. By 201617, the number of children ages 6 11 who have active library cards will increase from 26,000 to 35,000. Outcome budget 2016 17 department of school education and literacy ministry of human resource development government of india new delhi. Briefing for the legislative council pdf format 25.
By 201617, the number of childrens materials borrowed will increase from 3. The purpose of the 201617 portfolio budget statements pb statements is to inform senators and members of parliament of the proposed allocation of resources to government outcomes by entities within the portfolio. Budget 201617 for year ending 30 june 2017 creating great places. A123, managements responsibility for enterprise risk management and internal control. Staff report on the sfy 2017 adopted budget senator john j. Economic developments and outlook for ireland working together. Budget 2016 contents page summary of 2016 budget measures policy changes a1. You can find all supporting and related documents below. For the 1617 budget, the cpi, which will be used for the tax levy threshold calculation before exclusions will be 0. The budget for 201617 has been prepared against the background of the councils financial. See also the appropriation parliament bill 2016 and the state revenue legislation amendment budget measures bill 2016.
Budget statements 20162017 department of infrastructure. Based on the proposed budget, the general fund wouldend the 201617 year with an unencumbered. The 2016 17 budget includes projects from phase one that will be ongoing during the fiscal year, as well as new projects approved as part of phase 2 of the lrfp. You should save them to your computer prior to opening and. The budget for 201617 was approved at council on 2 march 2016. Budget 201617 contents mayors message budget revenue and expenditure charts branch synopses statutory statements and notes supplementary information operating budgets project budgets management budgets fees and charges executive team chief executive officer ian cowie director community engagement adelle cochran director corporate services. The revenue estimates have been compiled in accordance with the budget 2016 17 agreed by council on 3 march 2016 for which the budget resolution provides the detail and shows the integration with the wirral plan, the medium term financial strategy and the other supporting documents which are referred to in the. Queensland budget 2016 17 capital statement budget paper no. These statements have been developed, and are submitted to the parliament, as a statement on the outcomes for the portfolio. Portfolio budget statements 201617 department of the prime. This page contains the budget document sets out the northern ireland executives spending plans for the period from april 2016 to march 2017. I present these statements to provide accountability to the parliament and, through it, the public. Policies for federal agency public websites and digital services federal agency public websites and digital services are the primary means by which the. Taxation annexes to the summary of 2016 budget measures b.
The 201617 voterapproved budget built upon the progress made in 201516. By 201617, the number of children attending literacybased librarysponsored programs will. In the case of travel documents mea has also given indents in september, 2014 for the. Isbn 9781 474129589, pu1910, hc 901 201516 pdf, 2mb, 148 pages. Upload and convert pdf files, choose from professional templates, or start.
University, stanislaus foundation foundation is required to prepare an annual operating budget. I hereby submit portfolio budget statements in support of the 201617 budget for the. Section 1 introduction gla consolidated and component budget. The administration has emphasized the importance ofhaving appropriate risk. If agencies are unable to find efficiencies to this extent, there is a potential risk to the budget and forward estimates. The 201617 budget includes projects from phase one that will be ongoing during the fiscal year, as well as new projects approved as part of phase 2 of the lrfp. Tax increases amounting to r18 billion in 201617 are proposed, and a further r15. The purpose of the 2016 17 portfolio budget statements pb statements is to inform senators and members of parliament of the proposed allocation of resources to government outcomes by entities within the portfolio. The budget year refers to 201617, while the forward estimates period refers to 201718, 201819 and 201920. Outcome budget 201617 department of school education and literacy ministry of human resource development government of india new delhi.
Queensland budget 201617 budget measures budget paper no. Appropriation acts to be relevant documents to the interpretation of the acts according to. I shall waive the business registration fees for 201617 to. Budget 201617 contents mayors message budget revenue and expenditure charts branch synopses statutory statements and notes supplementary information operating budgets project budgets management budgets fees and charges. Flanagan temporary president of the senate majority leader coalition leader senator jeffrey d. Service delivery statements appropriation bills budget highlights. It seeks to maintain and improve infrastructure, as well as deliver services that are valued by our community, within the constraints of the rate cap recentlymandated by the state government. The 2016 17 annual budget represents the first year of the srp for the period 2016 17 to 201920. In addition to an executive summary, the outcome budget 201617.
399 95 559 56 1046 831 793 200 827 1229 423 1495 278 218 798 753 69 564 951 258 1606 1192 979 439 954 479 308 1082 1352 588 1201 1467 1029 1270