VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT
|
|
|
- Cody Foster
- 6 years ago
- Views:
Transcription
1 VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT 1
2 A. ESTIMATE of the amount required in the year ending 30th June, 2012, the salaries and expenses of Public Service Recruitment Secretariat Two billion nine hundred thirty-nine million six hundred fifty thousand ( 2,939,650,000 ) B. Sub-Votes under which this vote will be accounted for by the Secretary, Public Service Recruitment Secretariat, are set out in the details below. PROGRAMME 10 ADMINISTRATION 1001 ADMIN. AND HR MANAGEMENT DIVISION 0 196,529, ,670,000 Total Basic Salaries - Pensionable Posts 0 196,529, ,670, ,000,000 9,600, ,000,000 37,500, Acting Allowance Responsibility Allowance 0 39,600,000 48,000, Outfit Allowance , Sitting Allowance 0 70,000,000 22,500, Medical and Dental Refunds Moving Expenses 0 72,850,000 9,000,000 Total Personnel Allowances - (Non-Discretionary) 0 236,450, ,800, Personnel Allowances - (Discretionary)- Optional Honoraria 0 20,000,000 6,000,000 Total Personnel Allowances - (Discretionary)- Optional 0 20,000,000 6,000, Electricity 0 29,999,000 12,300, Housing Allowance 0 53,373,600 21,600, Food and Refreshment 0 11,003, ,999,990 18,620, Household Appliances 0 19,999,990 3,000, Furniture ,500,000 Total Personal Allowances - In-Kind 0 134,376,010 74,020, ,000,000 1,700, Computer Supplies and Accessories 0 35,000,000 6,000, Books, Reference and Periodicals , Printing and Photocopying Costs 0 10,000, , Outsourcing Costs 0 25,000,000 68,000, Cleaning Supplies 0 0 3,600,000 Total Office And General Supplies And Services 0 100,000,000 81,180,000 2
3 Utilities Supplies and Services Electricity 0 28,608,000 34,500, Water Charges 0 12,000,000 6,000,000 Total Utilities Supplies and Services 0 40,608,000 40,500, Petrol 0 30,000, ,000,000 52,625, Lubricants Total Fuel, Oils,Lubricants 0 130,000,000 53,825, Clothing,Bedding, Footwear And Services Uniforms Total Clothing,Bedding, Footwear And Services 0 0 1,200, Rental Expenses Rent - Office Accommodation 0 252,400, ,400, Furniture and Appliances 0 49,999, Conference Facilities ,580,000 Total Rental Expenses 0 302,399, ,980, Training - Domestic Tuition Fees 0 7,500, , Training Materials , Air Travel Tickets 0 12,000,000 0 Total Training - Domestic 0 19,500, Training - Foreign Tuition fees 0 9,000,000 0 Total Training - Foreign 0 9,000, Air Travel Tickets 0 0 7,500, Ground travel (bus, railway taxi, etc) 0 3,800,000 7,200, Lodging/Accommodation 0 0 4,500, ,750,000 29,320,000 Total Travel - In - Country 0 46,550,000 48,520, Travel Out of Country Air Travel Tickets 0 0 4,000, Lodging/Accommodation 0 12,754, Per Diem - Foreign 0 56,000,000 18,816, Visa Application Fees ,000 Total Travel Out of Country 0 68,754,000 23,016, Communications & Information Internet and connections 0 30,000,000 5,000, Posts and Telegraphs 0 45,000,000 1,200, Advertising and Publication 0 0 2,000, Telephone Charges (Land Lines) 0 19,999,000 3,600, Subscription Fees Total Communications & Information 0 94,999,000 14,200,000 3
4 Educational Material, Supplies and Services Sporting Supplies Total Educational Material, Supplies and Services Hospitality Supplies and Services Food and Refreshments 0 10,867,000 13,400, Entertainment 0 0 4,500, Gifts and Prizes 0 0 5,500,000 Total Hospitality Supplies and Services 0 10,867,000 23,400, Other Supplies and Services Fumigation 0 0 2,000,000 Total Other Supplies and Services 0 0 2,000, Other Operating Expenses Burial Expenses 0 0 5,000, Consultancy Fees Total Other Operating Expenses 0 0 6,500, Routine Maintenance And Repair Of Buildings cement, bricks and building materials ,006, outsource maintenance contract services 0 15,000,000 0 Total Routine Maintenance And Repair Of Buildings 0 15,000, ,006, Routine Maintenance And Repair Of Vehicles And Transportation Equipment Motor vehicles and water craft Tyres and batteries ,000, Outsource maintenance contract services 0 135,000,000 0 Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment Routine Maintenance And Repair Of Office Equipment And Appliances 0 135,000,000 16,000, Air conditioners 0 20,000,000 4,000,000 Total Routine Maintenance And Repair Of Office Equipment And Appliances Acquisition of Vehicles and Transpotation Equipment 0 20,000,000 4,000, Four Wheel Drive Vehicles 0 500,000,000 0 Total Acquisition of Vehicles and Transpotation Equipment 0 500,000, Acquisition of Specialized Equipment Fire Fighting Equipment 0 0 3,000,000 Total Acquisition of Specialized Equipment 0 0 3,000, Furniture and Fittings 0 30,000,000 0 Total Acquisition Of Household & Institutional Equipment 0 30,000,000 4
5 Acquisition Of Office and General Equipment Computers and Photocopiers 0 80,000, Printers and Scanners 0 20,000, Air Conditioner ,000,000 Total Acquisition Of Office and General Equipment 0 100,000,000 10,000,000 Total of 0 2,210,033,000 1,307,318, FINANCE AND ACCOUNTS 0 51,825,000 62,509,000 Total Basic Salaries - Pensionable Posts 0 51,825,000 62,509, ,800, ,000, Acting Allowance Outfit Allowance , Sitting Allowance Special Allowance ,000,000 Total Personnel Allowances - (Non-Discretionary) ,700, Personnel Allowances - (Discretionary)- Optional Honoraria Total Personnel Allowances - (Discretionary)- Optional 0 0 6,000, Electricity Housing Allowance 0 0 5,400, Water and Waste Disposal 0 0 3,600, Household Appliances Total Personal Allowances - In-Kind ,420, ,800, Computer Supplies and Accessories Printing and Photocopy paper Printing and Photocopying Costs 0 0 1,800,000 Total Office And General Supplies And Services ,760, ,250,000 Total Fuel, Oils,Lubricants ,250, Training - Domestic Training Materials ,000 Total Training - Domestic ,000 5
6 Training - Foreign Air Travel Tickets 0 0 5,000, Tuition fees ,000,000 Total Training - Foreign ,000, Air Travel Tickets 0 0 2,520, Ground travel (bus, railway taxi, etc) , ,740,000 Total Travel - In - Country ,560, Travel Out of Country Ground travel (bus, railway taxi, etc) , Per Diem - Foreign ,040, Visa Application Fees ,000 Total Travel Out of Country ,840, Communications & Information Subscription Fees ,000 Total Communications & Information , Hospitality Supplies and Services Food and Refreshments ,000,000 Total Hospitality Supplies and Services ,000, Printing, Advertizing And Information Supplies And Services Printing material ,000 Total Printing, Advertizing And Information Supplies And Services , Routine Maintenance And Repair Of Vehicles And Transportation Equipment Motor vehicles and water craft Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment Routine Maintenance And Repair Of Machinery, Equipment And Plant 0 0 6,000, Mechanical & electronic spare parts Total Routine Maintenance And Repair Of Machinery, Equipment And Plant 0 0 1,200, Furniture and Fittings 0 0 3,000,000 Total Acquisition Of Household & Institutional Equipment 0 0 4,500, Acquisition Of Office and General Equipment Desks, Shelves, Tables and Chairs Total Acquisition Of Office and General Equipment 0 0 Total of 0 51,825, ,399, PLANNING, MONITORING AND EVALUATION 6
7 0 15,719,000 26,020,000 Total Basic Salaries - Pensionable Posts 0 15,719,000 26,020, Moving Expenses Total Personnel Allowances - (Non-Discretionary) 0 0 8,700,000 Total Personal Allowances - In-Kind 0 0 2,460, , Printing and Photocopying Costs 0 0 1,000,000 Total Office And General Supplies And Services 0 0 2,620, ,500,000 Total Fuel, Oils,Lubricants 0 0 3,500, Rental Expenses Conference Facilities Total Rental Expenses 0 0 6,000, Ground travel (bus, railway taxi, etc) 0 0 2,600, ,800,000 Total Travel - In - Country ,400, Hospitality Supplies and Services Food and Refreshments ,000,000 Total Hospitality Supplies and Services ,000,000 Total Acquisition Of Household & Institutional Equipment Acquisition Of Office and General Equipment Computers and Photocopiers 0 0 5,400, Printers and Scanners 0 0 2,700, Desks, Shelves, Tables and Chairs 0 0 3,000,000 Total Acquisition Of Office and General Equipment ,100,000 Total of 0 15,719,000 99,300, EDUCATION, INFORMATION, AND COMMUNICATIO 7
8 0 11,850,000 26,025,000 Total Basic Salaries - Pensionable Posts 0 11,850,000 26,025,000 Total of 0 11,850,000 26,025, LEGAL SERVICES 0 16,817,000 21,021,000 Total Basic Salaries - Pensionable Posts 0 16,817,000 21,021,000 Total of 0 16,817,000 21,021, PROCUREMENT MANAGEMENT 0 15,979,000 29,615,000 Total Basic Salaries - Pensionable Posts 0 15,979,000 29,615, Outfit Allowance , Sitting Allowance ,000, Medical and Dental Refunds Total Personnel Allowances - (Non-Discretionary) ,700,000 Total Personal Allowances - In-Kind 0 0 2,460, Computer Supplies and Accessories Books, Reference and Periodicals , Printing and Photocopying Costs , Outsourcing Costs Cleaning Supplies 0 0 3,600,000 Total Office And General Supplies And Services ,660, ,750,000 Total Fuel, Oils,Lubricants 0 0 1,750, Rental Expenses Conference Facilities 0 0 1,800,000 Total Rental Expenses 0 0 1,800,000 8
9 Training - Domestic Air Travel Tickets 0 0 1,680,000 Total Training - Domestic 0 0 1,680, Training - Foreign Air Travel Tickets 0 0 5,000, Tuition fees 0 0 7,200,000 Total Training - Foreign ,200, Ground travel (bus, railway taxi, etc) ,800,000 Total Travel - In - Country ,300, Travel Out of Country Ground travel (bus, railway taxi, etc) , Per Diem - Foreign ,816, Visa Application Fees ,000 Total Travel Out of Country ,416, Communications & Information Advertising and Publication Subscription Fees ,000 Total Communications & Information 0 0 6,080, Hospitality Supplies and Services Food and Refreshments ,600,000 Total Hospitality Supplies and Services ,600,000 Total Acquisition Of Household & Institutional Equipment 0 0 Total of 0 15,979, ,761, MANAGEMENT INFORMATION SYSTEMS 0 51,319,000 70,521,000 Total Basic Salaries - Pensionable Posts 0 51,319,000 70,521, ,800, Acting Allowance Outfit Allowance , Subsistance Allowance 0 0 3,640, Medical and Dental Refunds Moving Expenses Total Personnel Allowances - (Non-Discretionary) ,040,000 9
10 Total Personal Allowances - In-Kind 0 0 1,200, , Computer Supplies and Accessories Total Office And General Supplies And Services 0 0 4,260, ,000,000 Total Fuel, Oils,Lubricants 0 0 2,000, Training - Foreign Air Travel Tickets 0 0 2,500, Tuition fees Total Training - Foreign 0 0 8,500, Ground travel (bus, railway taxi, etc) 0 0 1,000, ,000,000 Total Travel - In - Country ,000, Travel Out of Country Per Diem - Foreign ,816, Visa Application Fees ,000 Total Travel Out of Country ,926, Other Operating Expenses Consultancy Fees ,150,000 Total Other Operating Expenses ,150,000 Total Acquisition Of Household & Institutional Equipment 0 0 Total of 0 51,319, ,097, INTERNAL AUDIT 0 31,074,000 21,192,000 Total Basic Salaries - Pensionable Posts 0 31,074,000 21,192,000 Total of 0 31,074,000 21,192,000 Total of Programme 0 2,404,616,000 2,107,113,000 PROGRAMME 20 HUMAN RESOURCE MANAGEMENT 2001 RECRUITMENT MANAGEMENT DIVISION 10
11 0 269,972, ,201,000 Total Basic Salaries - Pensionable Posts 0 269,972, ,201, ,800, ,000, Acting Allowance Sitting Allowance 0 90,000, ,000, Subsistance Allowance 0 0 4,800, Medical and Dental Refunds 0 0 1,000, Housing allowance 0 0 7,200, Moving Expenses 0 0 7,500,000 Total Personnel Allowances - (Non-Discretionary) 0 90,000, ,700, Electricity Water and Waste Disposal Furniture 0 0 5,000,000 Total Personal Allowances - In-Kind ,180, ,000, Computer Supplies and Accessories 0 0 3,600, Printing and Photocopy paper Books, Reference and Periodicals 0 0 2,350, Printing and Photocopying Costs 0 8,000,000 0 Total Office And General Supplies And Services 0 8,000,000 28,610, ,250,000 Total Fuel, Oils,Lubricants 0 0 2,250, Ground travel (bus, railway taxi, etc) 0 15,019, ,000,000 Total Travel - In - Country 0 46,519,000 15,000, Communications & Information Advertising and Publication 0 155,000, ,000, Telephone Charges (Land Lines) 0 0 3,600,000 Total Communications & Information 0 155,000, ,600, Hospitality Supplies and Services Food and Refreshments 0 7,000,000 0 Total Hospitality Supplies and Services 0 7,000,
12 Routine Maintenance And Repair Of Office Equipment And Appliances Computers & other compter related equip 0 0 5,000, Outsource maintenance contract services ,000,000 Total Routine Maintenance And Repair Of Office Equipment And Appliances ,000,000 Total Acquisition Of Household & Institutional Equipment 0 0 Total of 0 576,491, ,041, QUALITY CONTROL 0 24,273,000 73,236,000 Total Basic Salaries - Pensionable Posts 0 24,273,000 73,236, ,800, ,000, Acting Allowance Subsistance Allowance 0 0 2,240, Medical and Dental Refunds 0 0 2,000, Moving Expenses 0 0 3,000,000 Total Personnel Allowances - (Non-Discretionary) ,440, Electricity Housing Allowance 0 0 7,200, Household Appliances Total Personal Allowances - In-Kind ,560, ,000, Books, Reference and Periodicals ,000 Total Office And General Supplies And Services 0 0 3,460, ,500, Lubricants ,000 Total Fuel, Oils,Lubricants 0 0 7,900, ,000,000 Total Travel - In - Country ,000, Communications & Information Telephone Charges (Land Lines) Total Communications & Information 0 0 2,400,000 12
13 Hospitality Supplies and Services Food and Refreshments Total Hospitality Supplies and Services 0 0 2,400, Routine Maintenance And Repair Of Vehicles And Transportation Equipment Outsource maintenance contract services 0 0 3,000,000 Total Routine Maintenance And Repair Of Vehicles And Transportation Equipment Routine Maintenance And Repair Of Office Equipment And Appliances 0 0 3,000, Outsource maintenance contract services 0 0 3,600,000 Total Routine Maintenance And Repair Of Office Equipment And Appliances 0 0 3,600,000 Total Acquisition Of Household & Institutional Equipment 0 0 Total of 0 24,273, ,496,000 Total of Programme 0 600,764, ,537,000 Total of Vote 0 3,005,380,000 2,939,650,000 Less Retention Scheme Funds Net Total of Vote ,005,380,000 2,939,650,000 13
THE UNITED REPUBLIC OF TANZANIA
THE UNITED REPUBLIC OF TANZANIA STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 VIREMENT WITHIN VOTES STATEMENT OF REALLOCATION REALLOCATION WARRANT NO.2 OF 2010/2011 SCHEDULE VIREMENT
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
Money and banking. Flow of funds for the first quarter
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
FIN-PRO-PRO-V304 Revision 1.0 Effective Date Page 1 of 6. Doc No FORM VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION
FORM Doc No FIN-PRO-PRO-V304 Effective Date 19-01-17 Page 1 of 6 Title VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION 1 Company Registered Name: 2 Company Registered Address: 3 Company
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
TOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S : Liabilities... 2 : Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public Deposits: Assets... 5 Banks: Liabilities... 6 7 Banks:
CITY OF PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013
334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
FY2/17 3Q(March 2016~November2016)
FY2/17 (March 2016~November2016) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 7
FY2/17 (March 2016~February 2017)
FY2/17 (March 2016~February 2017) Fact Book 1. Trends in the current fiscal year and previous fiscal year 3. Business overview (1) Performance overview P. 1 (1) No. of students at the end of month P. 7
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
Appendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
Cost of Goods $ 2,678, % $ 2,620, % Salary & Wages $ 5,365, % $ 5,459, %
Year: 2017-18 Students' Union Consolidated Profit & Loss Budget Description 2018 Budget 2017 Budget $ 12,238,345.00 100% $ 12,881,781.00 100% Cost of Goods $ 2,678,397.00 21.9% $ 2,620,133.00 20.3% $ 5,365,906.00
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
FY11 OPERATING BUDGET
FY11 OPERATING BUDGET YEAR ENDING JUNE 30, 2011 TABLE OF CONTENTS Resolution...1 2 Budget Summary All Funds...3 4 Operating Fund...5 11 Designated Funds Summary...12 13 Dedicated Student Fees...14 15
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
Detailed Statement of Advances as at 30 June 2006
VOTE 1 OFFICES 1 The Secretary for Home Affairs - Prime Minister's Office Office of the Vice-President Motor Car 183,750.00 2 The Judge in Bankruptcy and Master and Registrar Sundries 47,130.00 Dishonoured
Unit 199,200 22,508 TOTAL HUMAN RESOURCES 7,130, ,734
SEK/BDT 0.112994 Fojo Code Human Resources 1.1.1. Salaries (gross salaries including social security charges and other related costs including MRDI Overhead, local staff) Executive Director (15% working
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET Final Final REVENUE: SOLID WASTE DISPOSAL CHARGES USER FEES 6,881,156 9,007,863 1 CAPITAL CHARGE(AD VALOREM) 11,828,720 11,386,098 1
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
FY2/16(March 2015~February 2016)
FY2/16(March 2015~February 2016) 1. Trends in the current fiscal year and the previous fiscal year 3. Business overview (1) Peformance overview P.1 (1) No. of students at the end of month P.7 (2) Cost
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
Annual Report on National Accounts for 2015 (Benchmark Year Revision of 2011) Summary (Flow Accounts)
Annual Report on National Accounts for 2015 (Benchmark Year Revision of 2011) Summary (Flow Accounts) I. Overview of Benchmark Year Revision of 2011 P 2 II. Expenditure Series P 3 III. Income Series P
Provisional Budget Report
CORP. TOWN OF BLIND RIVER GL5220 Page : 1 1 GENERAL OPERATING FUND REVENUES 1-3-1000-1000 MUNICIPAL TAX LEVY -5,915,058 1-3-1000-1320 POWER DAMS -95,334 1-3-1000-1360 N.P.H. ADMINISTRATION -18,000 1-3-1000-1400
ANNUAL PROCUREMENT PLANNING FOR
Name of Procuring Agency:, (BME) BME Head Office, Quetta 1 Tonners for Printers 350,850 2 Stationery 406,125 3 Printed Stationery Quotation 200818 050918 300619 4 Electrical Items 29,000 5 Canteen and
The Corporation of the Township of Huron-Kinloss BY-LAW
The Corporation of the Township of Huron-Kinloss BY-LAW 2017-53 Being a By-Law to amend the Consolidated Fees charged by The Township of Huron-Kinloss for services WHEREAS the Township of Huron-Kinloss
Utility Rates October 1, 2018
Utility Rates October 1, 2018 ELECTRIC RESIDENTIAL UTILITY RATES NATURAL GAS "E" / "N" - Effective October 1, 2018 Effective October 1, 2018 1.1 RESIDENTIAL CUSTOMERS G11A & G12A RESIDENTIAL CUSTOMERS
Cook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY
THIS PRINT COVERS CALENDAR ITEM NO. : 10.5 DIVISION: Transit Services BRIEF DESCRIPTION: SAN FRANCISCO MUNICIPAL TRANSPORTATION AGENCY Requesting authorization for the SFMTA, through the Director of Transportation,
FY2/15(March 2014~February 2015)
FY2/15(March 2014~February 2015) 1. Trends in the current fiscal year and the previous fiscal year 3. Business overview (1) Peformance overview P.1 (1) No. of students at the end of month P.7 (2) Cost
Colorado Wine Industry Development Fund (#226) Snapshot for Fiscal Year 2014 Period 13 Adj
Colorado Wine Industry Development Fund (#226) Snapshot for Fiscal Year 2014 Period 13 Adj Asset Item x Current Period Year to Date % Budget or Proj % Notes Fund Balance: contingeny, cash on hand x $255,418.38
Gross Domestic Product 2014 Q4
REPUBLIC OF RWANDA NATIONAL INSTITUTE OF STATISTICS OF RWANDA P.O.Box 6139 KIGALI - RWANDA Gross Domestic Product 2014 Q4 March 2015 I. Gross Domestic Product and its structure In the fourth quarter of
Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
Washington Township, Montgomery County, Ohio 2018 Budget December 4, Board of Trustees Scott Paulson, President Dale Berry, Vice President Joyce Young, Trustee Fiscal Officer Thomas Zobrist Law Director
Consumer Spending Patterns
Radius 1:, 0.00-1.00 Miles, Total Total Specified Consumer s - USA Avg/ Avg/ to 5,952,302,761 6,525,325,678 50,195 52,858 1.93 Total Specified Consumer s (AREA) 3,876 0.01 331,561 0.01 55,149 57,643 1.33
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
Gold Saskatchewan Provincial Economic Accounts. January 2018 Edition. Saskatchewan Bureau of Statistics Ministry of Finance
Gold Saskatchewan Provincial Economic Accounts January 2018 Edition Saskatchewan Bureau of Statistics Ministry of Finance Contents Introduction and Overview... 1 Introduction... 1 Revisions in the January
Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural
PUBLIC TRANSPORTATION Activity # 91
PUBLIC TRANSPORTATION ACTIVITY DESCRIPTION (Engineering) DESCRIPTION: Arcata and Mad River Transit System (A&MRTS) provides public transportation within the City of Arcata. There are two fixed routes that
Detailed Statement of Advances as at 30 June 2009
OFFICES 1. The Administrator - Office of the President Motor Car 339,166.68 2. The Senior Chief Executive - PMO- Office of Vice President Motor Car 507,083.36 3. The Judge in Bankruptcy and Master and
RESIDENTIAL SOLID WASTE RFP DRAFT
RESIDENTIAL SOLID WASTE RFP DRAFT David Stoneback Director February 13, 2017 1 TIMELINE March 16 April 11 May 22 October 31 RFP Issued Proposals Due Recommend Contract to City Council Existing Contracts
Table 8. Gross Domestic Product by Industrial Origin at Current Market Prices, (Rp. Billion)
Table 8. Gross Domestic Product by Industrial Origin at Current Market Prices, 1997-2003 1. Agriculture, Forestry & Fishery 101,009 172,828 215,687 217,898 246,298 281,325 76,693 74,437 77,305 a. Farm
Denver Volunteer Fire Department. Insurance Services Office Rating: 5-9E. Number of Volunteers on Roster: 15
Denver Volunteer Fire Department Insurance Services Office Rating: 5-9E Number of Volunteers on Roster: 15 Number of Paid Staff (including Part-time): 42 Main Station Location: Sub-Station Location: Sub-Station
The following gate fees will be applicable at El Sobrante, Badlands, Lamb Canyon, and Blythe Landfills WASTE GROUP DESCRIPTIONS
APPENDIX A TO RIVERSIDE COUNTY ORDINANCE NO. 779.16 SCHEDULE OF WASTE DISPOSAL FEES The following gate fees will be applicable at El Sobrante, Badlands, Lamb Canyon, and Blythe Landfills WASTE GROUP DESCRIPTIONS
COMHAIRLE CHONTAE LAOISE LAOIS COUNTY COUNCIL REVENUE BUDGET
COMHAIRLE CHONTAE LAOISE LAOIS COUNTY COUNCIL REVENUE BUDGET 2007 1 2 HOUSING AND BUILDING 2006 2007 EXPENDITURE ADOPTED OUTTURN TOTAL INCREASE DECREASE LOCAL AUTHORITY HOUSING 111 Maintenance, Repair
Statistics Botswana CONSUMER PRICE INDEX - DECEMBER 2012
Statistics Botswana Private Bag 0024, Gaborone, Botswana Tel: (267) 3671300, Fax (267) 3952201, Email: csobots@gov.bw, Website: www.cso.gov.bw All correspondence should be addressed to Statistician General
Utility Rates April 1, 2019
Utility Rates April 1, 2019 ELECTRIC RESIDENTIAL UTILITY RATES NATURAL GAS "E" / "N" Effective April 1, 2019 Effective April 1, 2019 1.1 RESIDENTIAL CUSTOMERS G11A,G12A & G13A RESIDENTIAL CUSTOMERS Service
T: +44 (0) F: +44 (0) E: W:
Cheriton House, Cromwell Park, Chipping Norton, Oxfordshire. OX7 5SR T: +44 (0)1608 647900 F: +44 (0)1608 647919 E: enquiries@bfpa.co.uk W: www.bfpa.co.uk B05805471A JR PRESS 01327 301566 FLUID POWER AT
Executive Summary. Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico
: Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico The (ES) presents the main observations, conclusions, and recommendations resulting from the evaluation of the
OPERATING COSTING. Q.3. Sainath Travels provide you the following in respect of a fleet of 15 taxies run by them Cost of each taxi
PASSENGER TRANSPORT SERVICES OPERATING COSTING Q.1. Mr. A owns a bus, which runs between Mumbai and Pune and back for 10 days in a month. The distance from Mumbai to Pune is 200 kms. The bus completes
First half (2014/3/1~2014/8/31)
FY2/15 (March 2014~November 201 4) 1.Trends in current fiscal year and previouse fiscal year 3.Business overview (1)Peformance overview P.1 (1)No. of students at the end of month P.7 (2)Cost of sales breakdown
Business Information Session August 8, Harmonized Sales Tax (HST)
Business Information Session August 8, 2012 Harmonized Sales Tax (HST) Budget 2012 Fiscal Context Fiscal situation of PEI deteriorated during 2011/12 Deficit rising on lower revenues and higher expenditures
University of Peradeniya INVITATION FOR BIDS
University of Peradeniya INVITATION FOR BIDS 1) The Chairman of University Procurement Committee, invites sealed bids from authorized local lessors to procure following vehicles through operational lease
Investment Incentive For Rubber Industry
MREPC REGIONAL SEMINAR Investment Incentive For Rubber Industry Present by Mr. Mohd Rasli Muda Director, Food Technology & Sustainable Resources Malaysian Investment Development Authority (MIDA) Contents
Consumer Spending Patterns
Radius 1: CORDOVA ST AT S LAKE AVE, PASADENA, CA 9, 0.00-0.50 Miles, Total Total Specified Consumer s - USA Avg Avg/ Avg/ to 5,553,445,486 7,746,578,225 48,163 63,874 7.90 Total Specified Consumer s (AREA)
PUBLIC NOTICE EXPRESSION OF INTEREST FOR THE SPONSORING OF THE MOTORSPORT EVENT 1000 MIGLIA 2018
Brescia, 15th December 2017 PUBLIC NOTICE EXPRESSION OF INTEREST FOR THE SPONSORING OF THE MOTORSPORT EVENT 1000 MIGLIA 2018 1000 Miglia S.r.l. is a wholly-owned subsidiary of the Automobile Club of Brescia,
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Manitoba Economic Highlights
Economic Overview Real Gross Domestic Product The Manitoba Bureau of Statistics estimates that Manitoba s real GDP grew 1.9% in 2016, above the national average of 1.4%. Manitoba s real GDP is expected
Consumer Price Index. November Consumer Price Index (CPI) November Contact Statistician: Phaladi Labobedi
Consumer Price Index (CPI) November Consumer Price Index November Contact Statistician: Phaladi Labobedi Email: +267 3671300 November CPI 1 Published by STATISTICS BOTSWANA Private Bag 0024, Gaborone Tel:
Jedlik Ányos Plan E-mobility concept of the Hungarian Government Green emotion Project Closing Conference
Jedlik Ányos Plan E-mobility concept of the Hungarian Government Green emotion Project Closing Conference Dr. Lenner Áron Márk Deputy State Secretary Ministry for National Economy 1 Antecedents Evolution
Preface Who Should Read This Book 3 Organization and Content 4 Acknowledgments 5 Contacting the Author 5 About the Author 5
Preface.................................................................... 3 Who Should Read This Book 3 Organization and Content 4 Acknowledgments 5 Contacting the Author 5 About the Author 5 Table of
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET Public Transit moves Pennsylvanians, lots of them, every day of the year Over 416 million passengers traveled on Pennsylvania transit systems in 2000/01.
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
SPONSORSHIP PROPOSAL 10 th Annual Bali Pink Ribbon Walk & Run 2018 Nusa Dua, Bali Saturday, 20 October 2018
SPONSORSHIP PROPOSAL 10 th Annual Bali Pink Ribbon Walk & Run 2018 Nusa Dua, Bali Saturday, 20 October 2018 Prepared by: Yayasan Pita Merah Muda Bali Supported by medical partner: ABOUT THE EVENT The 10th
Please enter the requested stand number/s into the square in front of the row! On behalf of the Exhibitor:
EXHIBITION AGREEMENT (OPTIONS AND PRICES) EXIBITOR COMPANY/ORGANISATION NAME: Company Address: City: Post Code: Country: VAT ID (for EU members) /TAX no. (for others): CONTACT PERSON (FULL NAME): Tel.:
PeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages