Nbudget in brief apbn 2015 pdf

It provides aggregated information on revenues and expenditures budgeted for fiscal year 201617 alongwith budget estimates and revised estimates for the outgoing fiscal year 2015 16. Below is the breakdown of the capital budget by strategic area. This brief assesses the case for budget transparency, expenditure monitoring, and accountability being included in the post 2015 framework. It is projected that fy 201617 general fund revenues exceeded fy 2015 16 actual revenues by about 4. Budget in brief apbnp 2015 serbaserbi keuangan negara. Preface the budget in briefpresentsa summary of the federal budget 201415. The fy 201516 budget continues metros efforts to support regional economic growth. Sejak tahun 2015, pemerintah fokus memprioritaskan pembangunan infrastruktur yang. B udget apbn 201 5 1 budget in brief apbn 2015 menteri keuangan republik indonesia puji syukur kami panjatkan ke hadirat tuhan yang maha esa, karena dengan pertolongannya kami dapat menyelesaikan budget in brief untuk pertama kalinya di indonesia.

These documents contain financial summaries and budget highlights. Budget in brief 2015 16 page 2 the second division, the capital account deals with expenditure usually met from sources other than current revenue e. Preface the budget in brief presents a synopsis of the federal budget 201617. Budget in brief disusun berdasarkan apbn perubahan tahun 2015 yang telah disetujui oleh dpr ri dalam sidang paripurna pada tanggal februari 2015.

When completed, the proposed willamette falls featured on the cover riverwalk will be a boon to our regions tourism. Nota keuangan rapbnp 2015 nota keuangan apbn 2015 siaran pers pokokpokok kebijakan fiskal dan postur rapbn 2015 15 agustus 2014 uu 27 tahun 2014 tentang apbn 2015 budget in brief apbn 2015 infografis apbn 2015. Detailed information is available in the relevant budgetdocuments. The complete budget document is also available on our website. By major category fy 201516 fy 201617 fy 201718 % total change change. The budget summary represents a continuing effort to provide meaningful financial information to our community. The 2015 budget brief summarizes information which is available in detail in the districts 2015 adopted operation and projects budgets, available on our website at. The city of reno maintains a web site to provide information and assistance to the community at large. Tahun 2015 merupakan tahun pertama bagi pelaksanaan visi, misi, dan agenda prioritas presiden baru sesuai janjijanji dalam pemilu. Vat liability of verandahs sold with caravans this brief provides clarification of the vat treatment of verandahs when sold with caravans. Fy 2015 net discretionary request excluding drf major disasters cap adjustment is.

By department fy 201516 fy 201617 fy 201718 % total change. Budget in brief proposed fy 2016 budget due to difficult and strategic decisions of the city council, the dedication and creativity of the citys workforce, and our adaptability approach over the last four years to address a structural budget deficit, the city of santa cruz finds itself in a healthy fiscal position. Direktorat jenderal anggaran kementerian keuangan ri. This year, property tax, transient occupancy tax and business tax performed well but sales tax lagged. Steven terner mnuchin was sworn in as the 77th secretary of the treasury on february, 2017. Public safety maintaining the 8minute average ems response time performance goal by funding a full year of costs for paramedic crew expansions at bandys and mountain view bases that occurred during the fiscal year 201516. Apbn tahun 2017 merupakan apbn tahun ketiga bagi pemerintahan kabinet kerja untuk mewujudkan nawacita yang menjadi komitmen pemerintah. This document presents simplified financial information to aid the publics understanding of how public schools are operated. In budget 2017, the government of canada introduces its innovation and skills plan, which focuses on people and addresses the changing nature of the economy to ensure it works for all canadians. From fy 2012 to fy 2015 t otal fine and fee revenue s increased. Budget in brief university of wisconsin madison budget report 20142015. This document is intended to provide an easytounderstand glimpse of uwmadisons budget picture.

Average inflation rate for fiscal year july to june was used for real value conversions. Detailed information is available in the relevant budget documents. This brief assesses the case for budget transparency, expenditure monitoring, and accountability being included in the post2015 framework. It provides aggregated information on revenues and expenditures budgeted for fiscal year 201617 alongwith budget estimates and revised estimates for the outgoing fiscal year 201516. The proposed bill allow tax credit for a new manufacturing company, formed between 1. Budget in brief skills and innovation in budget 2017, the government of canada introduces its innovation and skills plan, which focuses on people and addresses the changing nature of the economy to ensure it works for all canadians. Download advertorial apbn 2015 format pdf download budget in brief apbn 2015 format pdf informasi terkait.

It is also an attempt to question what appears to be a recurring silence around natural resource governance and environment protection. Budget report 20142015 this document is intended to provide an easytounderstand glimpse of uwmadisons budget picture. A budget message describing the important features of the budget and major changes from the prior year. Treasury, whose mission is to maintain a strong economy, foster economic growth, and create job opportunities by promoting the conditions that enable prosperity at home and abroad. Together with partners from around the region, we have made substantial progress towards restoring public access to willamette falls. City departments have set forth the goals and objectives they want to accomplish, including services and capital improvement projects. With this funding hhs will continue to create opportunities for children and families by ensuring the building blocks for success at every stage of life, promote science and innovation through critical investments, protect the nations public health and national security, and focus on the responsible stewardship of taxpayer dollars.

Budget in brief apbn 2015 rancangan apbn 2015 anggaran program kemiskinan anggaran pendidikan anggaran kesehatan anggaran ketahanan pangan anggaran infrastruktur belanja pemerintah pusat liputan. Annual budget in brief reports madison budget office. Additionally, it consists of summarized data that can be used as a quick reference guide. It draws on a vast array of case studies, as well as quantitative analysis of new data sets, to examine the relationship between transparency, monitoring, spending and. Budget in brief apbn p 2015 april 8, 2015 posted by imam subagyo in lainlain. It is projected that fy 201617 general fund revenues exceeded fy 201516 actual revenues by about 4. During this process, the county decided to utilize a. Readers may wish to skim this section and then refer back to it as they consider the recommendations presented in the remaining sections. I am pleased to present the oard of ounty ommissioners adopted budget for fiscal year 2015. Budget in brief fiscal year 2018 may 1, 2017 april 30, 2018 it is my pleasure to present bloomingtons fiscal year 2018 budget in brief, a highlevel overview of the fy 2018 budget. Spending information included in the document is from the 2014 fiscal year, the most recent year for. Budget in briefs governors office of planning and budget.

This brief analysis is an attempt to highlight key aspects of the 2015 national budget in relation to education. The next section of the brief provides an overview of the new budget process as laid out in the law. Apbnp 2015 apbn 2016 indeks pembangunan manusia indeks tingkat pengangguran % 6. Welcome to the city of renos budgetinbrief, a general overview of where tax dollars and other revenue come from, how and why these dollars are spent. The purpose of this brief is to offer a preliminary assessment of the law based on the last known version and amendments, as we do not yet have access to the final approved language in order to guide civil society advocacy around the regulations related specifically to public disclosure of financial information. This document is a budget summary and guide to the 201516 budget of the clarkston school district j250185. Fiscal year 201718 proposed budget as of july 24, 2017.

Multnomah county is taking part in the creation of a coordinated care organization cco, a local health entity that will work to improve the health of the medicaid and highrisk uninsured population in multnomah, clackamas, and washington counties. Im pleased to present the adopted budget in brief for the fiscal year beginning october 1, 2015 and ending september 30, 2016. If you do not already have such a reader, there are numerous pdf readers available for free download or for purchase on the internet. This document has been designed to communicate the basic budget information for the adopted fy 2015 annual operating and fiveyear capital improvement plan. Siaran pers pokokpokok kebijakan fiskal dan postur rapbn 2015 15 agustus 2014. To access a portable document format pdf file you must have a pdf reader installed. Respectfully submitted, the two major, shortterm organizational factors that will affect the district in 2015 are. The annual budget in brief is a document put out by opb that summarizes the amended and approved budgets passed by the general assembly and signed into law by the governor. It providessalient information on revenues and expenditures budgeted for financial year 201415alongwith budget estimates and revised estimates for the outgoing financial year 2014.

The return to balanced budgets in 2015 will significantly contribute to. This budget in brief highlights the countys organizational structure and fiscal plan for fy18. Fiscal year 201718 proposed budget as of july 24, 2017 city of orlando operating and capital improvement budgets fy 201718 city, which uses its diversity. More detailed information is available in the fy17fy18 biennial budget book and on the countys website. Comparing to the fy 201617 adopted budget, revenues exceeded the budget by 7. Budget in brief 201516 page 2 the second division, the capital account deals with expenditure usually met from sources other than current revenue e. It draws on a vast array of case studies, as well as quantitative analysis of new data sets, to examine the relationship between transparency, monitoring, spending and outcomes. The plan will build canada as a worldleading innovation economy to create jobs and grow the middle class. This document has been designed to communicate the basic budget information for the adopted fy 2016 annual operating and fiveyear capital improvement plan.