Search results with tag "Budget"
GOVERNMENT BUDGET FOR FINANCIAL YEAR 2015/16 - CITIZEN’S BUDGET 2 In implementing the 2015/16 budget priorities, the focus will be on: Completion of the ongoing 1strategic projects Provision of electricity and water supply in rural areas.
BUDGET DOCUMENT OVERVIEW This overview outlines the 2018-19 Annual Budget. This budget document can be accessed at phoenix.gov/budget, or copies of the document are
Sample Budget Justification The purpose of a budget justification (sometimes also called a “budget narrative”) is to explain and justify all expenses required to achieve project aims and objectives.
Budget Measures 2018-19 1.1 Introduction The purpose of this document is to provide a consolidated view of policy decisions with budgetary impacts made by the Government since the 2017-18 Budget.
Portfolio Budget Statements 2017-18 . Budget Related Paper No. 1.4A . Defence Portfolio . Budget Initiatives and Explanations of . Appropriations Specified by Outcomes
Recommended Budget Practices: A Framework For Improved State and Local Government Budgeting National Advisory Council on State and Local Budgeting
The National Defense Budget Estimates, commonly referred to as “The Green Book,” is a reference source for data associated with the current budget estimates of the Department of Defense (DoD). It provides current (nominal) and constant (real) dollar historical data for the Department, as well as selected data on all National Defense, the ...
Oversaw a $10M data budget, including syndicated partner and twenty vendor relationships. Director-Global Business Planninq and Analysis. Global Finance (12/2007 — 10/2009) Partnered with Management and reported to the VP, Business Planning & Analysis to develop yearly and quarterly budgets for organization's global $4B operating plan and budget.
GENERAL BUDGET OVERVIEW The budget for DHCS supports vital services that reinforce the State’s commitment to preserve and improve the overall health and …
Professional Education and Training Grant: Budget Narrative Sample* Training to Enhance End-of-Life Care Communication Budget Justification Personnel:
State of Arizona Budget Request Department of Public Safety State Agency Prepared By: Phil Case, Budget Officer Email Address: firstname.lastname@example.org Date Prepared: Thursday, September 01, 2016 Department of Public Safety Licensing Fund 1,199.8 0.0 1,199.8 IGA and ISA Fund 8,312.0 (722.0) 7,590.0 Victims Rights Enforcement Fund 1,000.0 0.0 1,000.0 DPS Anti-Racketeering Fund 7,562.2 …
The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Dallas for its annual budget for the fiscal year beginning October 1, 2015.
H.R. 1965 contains no intergovernmental or private-sector mandates as defined in the Unfunded Mandates Reform Act (UMRA). ESTIMATED COST TO THE FEDERAL GOVERNMENT The estimated budgetary impact of H.R. 1965 is shown in the following table. The costs of this legislation fall within budget function 300 (natural resources and environment).
C 2015/3 Thirty-ninth Session of the Conerf ence 6 – 13 June 2015 The Director-General’s Medium Term Plan 2014-17 (Reviewed) and Programme of Work and Budget
• All sponsor required supporting documentation • Detailed budget and budget justification • Applicable FAU documents – (FCOI, Cost-Share)
1 Embargoed till end of delivery ZIMBABWE NATIONAL BUDGET STATEMENT FOR 2018 ‘Towards a New Economic Order’ Presented to the Parliament of Zimbabwe
i Overview The Judiciary’s fiscal year 2019 discretionary budget request of $7.22 billion is a 3.2 percent increase over the Judiciary’s fiscal year 2018 assumed appropriation of $7.0 billion.
2015 Budget Speech 2 Strategic priorities for growth and development As outlined by President Zuma in the State of the Nation Address on the 12th of February, Cabinet has agreed on nine strategic priorities to be pursued this
Office of Management and Budget 12/12/2018 Revenue and Expenditure Accounts Page 4 of 16 472000 Leases, Rents, and Royalties 472005 Lease-Rental Of Equipment
2015 BUDGET REVIEW 2 sectors with significant potential for job creation, and investing in cities to reverse inequitable and inefficient patterns of human settlement. These changes all contribute to the vision of the National Development Plan (NDP). The Budget also reflects the policy priorities contained in …
national defense budget estimates for fy 2019. office of the under secretary of defense (comptroller) april 2018
PUBLIC LAW 114–74—NOV. 2, 2015 BIPARTISAN BUDGET ACT OF 2015 dkrause on DSKHT7XVN1PROD with PUBLAWS VerDate Sep 11 2014 09:48 Dec 01, 2015 Jkt 059139 PO 00074 Frm 00001 Fmt 6579 Sfmt 6579 E:\PUBLAW\PUBL074.114 PUBL074
Governor’s FY 2016 Revised, FY 2017 and Capital Budget Recommendations House Finance Committee April 13, 2016 Central Management
* How to Use the Staffing Hours Budget Worksheet JANUARY 2016 • OUTPATIENT SURGERY.NET • 17 FY 2015 Mon Tues Wed Thurs Fri Min Max Min Max Min Max Actual Hourly Totals July 5 5 3 4 4 118 173 165 260 2830 4330 3593
1 1 Rebalancing the economy for growth In brief The 2015 Budget proposals support the long-term health of the public finances with a series of
INTRODUCTION IV MODULE ONE: CREATING AN EVALUATION PLAN 1 Writing a Project Description 2 ... thank the following organizations whose reports were used to prepare the exhibits found in this ... budget, and time frame of your project. For example, you can review the planning section (Module One) to obtain a clear understanding of the context ...
1999 Medium Term Budget Policy Statement 54 Table 4.3: Consolidated national and provincial spending by economic type 1998/99 1999/00 2000/01 2001/02 2002/03 1999/00 2000/01 2001/02
DVB-C/-T/-T2 Receiver and Common Interface combined in one device Sales: CityCom GmbH, Am Kroit 25/27, DE-83123 Amerang, Tel. +49 (0)8075-9141-0, email@example.com
Rebuilding the U.S. Armed Forces • Get Bigger and More Lethal – The goal in FY 2019 will be to sustain the gains in FY 2017/FY 2018 and, informed by the new defense strategy, build further to achieve a
Administration for Children and Families FY 2020 Justification of Estimates for Appropriations Committees Page 1 . OVERVIEW OF THE FY 2020 CONGRESSIONAL BUDGET JUSTIFICATION
i The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, …
Congressional Budget Justification Department of State, Foreign Operations, and Related Programs FISCAL YEAR 2019
Component — Central Region Highways and Aviation Recruitment and retention of operators and foremen, especially in rural Alaska. Increases in security, documentation and access control, as required by FAA and TSA at certificated airports.
Link between Planned Components and the Establishment of the Javakheti National Park in Georgia Project ... Detailed Budget of the Project 10. Economic Indicators and Calculation 11. Risks and Assumptions that May Impact on Achieving Goals and Mitigation Strategies 12. Project Implementation Methodology Responsibilities of Implementing Parties
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