Expenditure components - PowerPoint PPT Presentation


Insights on Election Expenditure Monitoring in Indian State Assemblies

This presentation by Ajay Bhadoo, Deputy Election Commissioner, delves into the significance and regulations surrounding election expenditure monitoring in states like Mizoram, Telangana, Chhattisgarh, Rajasthan, and Madhya Pradesh. It covers the impact of money power, legal provisions, types of ele

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Election Expenditure Monitoring in Karnataka State Legislative Assembly Elections

Presentation on the impact of money power in elections, the objective of election expenditure monitoring, legal provisions, machinery involved, role of expenditure observers, and focus areas for monitoring. Details on cases of rescinding elections due to detected money use, types of election expendi

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Department of Home Affairs 2023/24 Annual Performance Plan Presentation

Presentation of the 2023/24 2nd quarterly performance report and budget versus expenditure report to the Portfolio Committee on Home Affairs. The content includes the vision, mission, and value statement of the Department of Home Affairs, its mandate, outcomes, overall performance for the quarter, p

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Local Government Finance

Local government finance in Scotland is undergoing changes with a focus on austerity. The key areas to comprehend include revenue and capital expenditure, budgeting, service planning, financial reporting, and public accountability. Revenue expenditure encompasses annual service costs, while income i

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Briefing to the Standing Committee on Appropriations on Adjustments Appropriation Bill

The presentation by Ms. Funani Matlatsi, DDG: CFO District Development Model, covers the adjustments in the national expenditure outcome, rationale for unallocated funds, impact on LGES, financial performance of the Municipal Infrastructure Grant, measures to mitigate fund stopping, steps to settle

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GCIS: Addressing Unauthorised Expenditure and State Funeral Mandates

The presentation to the Standing Committee on Public Accounts (SCOPA) highlights the legislative mandate of the Government Communication and Information System (GCIS) in providing timely and accurate information to the public. It delves into the State funeral policy mandates, background on unauthori

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Contrasting Public Finance and Private Finance

Public finance involves the income and expenditure of governmental bodies, focusing on societal welfare, compulsory nature, coercive revenue collection, and long-term welfare objectives. In contrast, private finance pertains to individual financial operations, voluntary nature, income adjustments to

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Types of Business Expenditure and Capital Expenditure Explained

Learn about the different types of expenditure in business, including capital expenditure on non-current assets like tangible and intangible items, and revenue expenditure for day-to-day trading activities. Explore examples such as machinery, goodwill, patents, trademarks, and more. Understand the d

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Income and Expenditure Account in Accounting

Income and Expenditure Account, similar to the Profit and Loss Account, records revenue items on the credit side and expenses on the debit side. It follows the accrual concept and reflects only the current period's incomes and expenses. Surplus or deficit is shown based on the excess of income over

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Unauthorised Expenditure in Public Finance Management

The presentation by Dr. Mampho Modise delves into the concept of unauthorised expenditure in public finance management as defined by the Public Finance Management Act of 1999. It explains the implications of overspending on votes or main divisions and provides insights into how unauthorised expendit

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School District Budget Expenditure Analysis 2023-2024

This document outlines the budget for the school district's expenditure in the 2023-2024 fiscal year. It includes details on tax rates, proposed budget changes for various departments like the Board of Education, Chief School Administrator Office, Finance, and Staff. The summary also covers key role

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Principles Governing Public Expenditure: Canons of Public Spending

Public expenditure refers to expenses incurred by government authorities for maintaining governance and societal well-being. The canons of public expenditure guide governmental spending by emphasizing social benefits, efficiency, proper sanctioning, and fiscal prudence to avoid deficits.

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Public Expenditure Reviews (PER) in Health Sector in ECA: An Overview

Public Expenditure Reviews (PER) in the health sector within the Europe and Central Asia (ECA) region focus on assessing public spending to improve efficiency, equity, and sustainability. PERs are vital for understanding the impact of government expenditures on poverty alleviation and public service

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Irish Government Children Expenditure Study 2019

The Irish Government's Department of Children and Youth Affairs conducted a pilot study in 2019 to analyze the expenditure on children. The report aims to develop a methodology for transparent assessment of spending on children to ensure it meets their current and future needs. Key findings indicate

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Financial Management Guidelines for School Bookkeepers

This content provides detailed information on the responsibilities and practices of school bookkeepers, including managing funds, proper expenditure protocols, and financial reporting. It emphasizes adherence to ethical standards, timely actions, and organizational skills essential for the role. Key

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Review of National Health Policy by Prof. A. Marthanda Pillai

Prof. A. Marthanda Pillai critically reviews the draft new national health policy, highlighting the need for clear objectives and increased health expenditure to address the rising burden of non-communicable diseases. The policy lacks direction in key areas like preventive care, health expenditure t

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Public Expenditure Management and Performance Evaluation

This content discusses the importance of Public Expenditure Review (PER) as a core diagnostic tool in evaluating government finances and guiding spending decisions. It emphasizes the analysis of public expenditures over time to align with policy priorities and achieve desired outcomes, highlighting

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Recent Developments in Public Procurement: Ministry of Finance Department of Expenditure, January 2019

The Ministry of Finance Department of Expenditure in India has made significant advancements in public procurement, focusing on methodologies for assessing procurement systems, sustainable procurement practices, and recent amendments. Assessments like the Country Procurement Assessment Report and Be

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SA Post Office Portfolio Committee on Communications Contract Management Overview

The document provides insights into the contract management activities of the SA Post Office Portfolio Committee on Communications for the financial year 2021/2022. It includes information on contracts, expenditures, irregular expenditure, procurement regulations, and financial misconduct. Key highl

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NPO Funding and Budget Allocation Presentation Highlights in Gauteng DSD

This presentation focuses on the NPO funding process, budget allocation outcomes for the 2022/23 financial year, and the NPI budget and expenditure as of October 2022. It includes details on the overall NPO financial monitoring outcomes, funding preparations for the upcoming financial year, and cond

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Use of Force and De-escalation Training Pilot Program Reporting

The Use of Force and De-escalation Training Pilot Program aims to enhance law enforcement training methods. Established under the 2022 Budget Act, it requires reporting on participant demographics, training details, incidents, expenditure, and satisfaction metrics. Reports include baseline, annual d

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Local Indigenous Business Expenditure Highlights 2021

Townsville City Council exceeded its Indigenous business expenditure targets, with $2.447M spent in the 2021 financial year, surpassing the set goal of $1.617M. Initiatives like the Indigenous Supply Panel and council projects contributed to this achievement.

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Election Expenditure Monitoring and Police Matters in House of People Election 2019

This document outlines the procedures and responsibilities regarding election expenditure monitoring and police matters for the House of People Election in 2019. It details the roles of State Nodal Officer of Police, District Nodal Officers, and training schedules for officers involved in monitoring

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Forward Looking Cost Base in Infrastructure Projects

Forward Looking Cost Base (FLCB) is a financial tool that helps in spreading lumpy capital expenditure over time to ensure revenue stability. It consists of key components like return of assets, return on assets, and operating expenditure. The model relies on actual expenditure, forecasts, and asset

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Petoskey Public Schools 2023-24 Budget Presentation

The revised general fund budget for the Petoskey Public Schools in 2023-24 reflects changes in revenue sources, including increases in local, federal, and state revenues. The budget outlines various expenditure changes, such as additional staff positions, grant-funded programs, and new costs. The pr

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Monthly Finance Performance Report - March 2022 Overview

The March 2022 Monthly Finance Performance Report highlights key financial metrics for the period, including cash balance, income breakdown, expenditure, and variances against plans. The report indicates a surplus in working capital, variance in income related to activity delivery, and notable expen

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St. John's College Cambridge Annual Financial Review 2015/16 - Summary and Analysis

This confidential Annual Financial Review for the Fellows of St. John's College, Cambridge provides detailed insights into the financial performance and outlook for the year 2015/16. It covers the income, expenditure, endowment, and school finances of the College group. The review discusses the oper

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City of Johannesburg SMME Expenditure Analysis: Supporting Small Businesses in 2021/2022

The City of Johannesburg's expenditure report for the 2021/2022 financial year reveals detailed spending on goods and services, with a focus on supporting Small, Medium, and Micro Enterprises (SMMEs). The report showcases expenditure breakdown by enterprise size, highlighting the substantial investm

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Transfer of Expenditure (TOE) Training Overview

Learn about Transfer of Expenditure (TOE), including its purpose, cost principles for federal programs, accessing the TOE form, preparing a TOE, and the approval process. Understand common reasons for TOEs and the necessary steps for accurate expenditure transfers.

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Metabolic and Mechanical Cost of Sedentary and Physical Activities in Obese Children and Adolescents

A study by Stefano Lazzer, Grace O. Malley, and Michel Vermorel explores the metabolic and mechanical costs of sedentary and physical activities in obese children and adolescents. The research delves into the main components of daily energy expenditure, the contribution of organs and tissues to body

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Overview of U.S. Health Care Expenditure Trends

Analysis of U.S. health care expenditure trends from 1960 to 2010, including per capita spending, share of GDP, concentration of spending in different income brackets, growth rates compared to GDP, and impact of cost on access to care. Data reveals the increasing financial burden on individuals, dis

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Macroeconomics: Key Concepts and Components

Dive into the world of macroeconomics with a focus on Gross Domestic Product (GDP), value added, circular flow of income, and expenditure components. Learn about the relationship between expenditure and income, the calculation of value added, and the distinction between final goods and intermediate

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Cost Indexes and Pupil Weights in Public Finance Seminar

Explore the importance of cost indexes and pupil weights in public finance, focusing on expenditure needs, cost disparaties, and aid programs. Key concepts like expenditure need, cost index, and pupil weight are discussed along with the cost function and expenditure requirements to meet performance

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Assessment of Energy Expenditure in Automotive Workers: A Study at an International Occupational Health Conference

This study presented at an international occupational health conference in Valencia, Spain, aimed to assess the energy expenditure of workers in the automotive industry. The research involved measuring heart rate and energy consumption using Polar RS 400 devices, comparing results with Slovak regula

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Analysis of Expenditure Plans in DPP Reset Working Group

The ENA's working group is examining approaches for forecasting key components in the DPP reset, with short and long-term considerations. Industry feedback focuses on data variations, categorization issues, and the need for accurate models to explain expenditure plans. Significant variation and a st

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2017/18 Preliminary Financial Close-out Analysis

Summary of the 2017/18 preliminary financial close-out and analysis presenting provincial revenue, expenditure outcomes, and under-expenditure. It includes details on revenue collected by department, expenditure analysis by vote, and the overall under-spending of R704.594m, equivalent to 0.6% of the

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Theories of Growth in Public Expenditure: Adolph Wagner's Hypothesis

Adolph Wagner, a prominent German economist, put forth a hypothesis on the growth of public expenditure, linking it to economic development. Wagner's theory suggests that as per capita income rises, public expenditure increases proportionally due to expanded traditional functions, coverage of new fu

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Budget Overview for 2023-2024 Work Session Expenditure

This overview covers the proposed budget for the 2023-2024 work session, including details on school tax rates, expenditure components, budget increases or decreases for various departments like the Board of Education and Finance, and proposed changes in staffing allocations. The information provide

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Financial Risk Protection and Equity in Health Systems

This content discusses measures of financial risk protection in healthcare, including catastrophic health expenditure and impoverishment due to health payments. It highlights data from countries like Laos and Mongolia on household expenditure and factors affecting catastrophic health expenditure. Th

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Overview of Exchequer Returns for End-Q1 2023

The Exchequer Returns for End-Q1 2023, as reported by John McCarthy, Chief Economist of the Department of Finance, indicate a year-on-year increase in total revenue, driven by growth in tax revenue. However, non-tax revenue decreased significantly. Expenditure also saw a notable rise, particularly i

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