Expenditure projections - 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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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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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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Understanding 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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Overview of 2023 Higher Education Funding Projections

The report provides a detailed analysis of budget availability and cash flow projections for higher education institutions in 2023, focusing on applications, funding guidelines, systematic issues, and the readiness of new initiatives. It highlights budget allocations for universities and TVET colleg

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Understanding Isometric Projections and Drawings

Isometric projections provide a way to represent objects in three dimensions on a two-dimensional surface, making it easier for non-technical individuals to grasp complex shapes. This article discusses the differences between orthographic and pictorial views, principles of projection, types of proje

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Tracking Progress of Mitigation Commitments and Greenhouse Gas Emissions Projections

Explore the journey of tracking progress on mitigation commitments, projections of greenhouse gas emissions, and scenarios for future projections. Learn about the importance of developing projections, quality control, and reporting scenarios for various policy measures. Discover tools available for

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Understanding 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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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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Fall Budget Forum: Financial Overview and Projections

Explore the financial landscape from the Fall Budget Forum, including current budget status, projections for 2022-23, and key areas like state aid, enrollment, PERS rates, federal funding, and financial results. Gain insights into funding variations, expenditure breakdowns, net balances, and more.

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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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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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Understanding Camera Projection Techniques in 3D Rendering

Explore the process of projecting 3D scenes onto a 2D image through parallel and perspective projections. Learn about converting from 3D to 2D, types of projections, and the differences between parallel and perspective techniques. Discover how projections affect the display of objects in a 3D enviro

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Socio-Economic Projections for Kigali City: 2013 Master Plan Update

The IPAR Research Conference held on 19th June 2019 and presented by Brian Kiberu showcased the socio-economic projections for Kigali City from 2018 to 2050 as per the 2013 Kigali Master Plan update. The research covered population dynamics, labor market characteristics, GDP growth, economic activit

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Climate Change Monitoring, Reporting, and Verification (MRV) Training Session Overview

This document outlines the purpose and reporting requirements for the development of a Climate Change Monitoring, Reporting, and Verification (MRV) system, focusing on projections and scenarios. It highlights the importance of collecting information for climate mitigation, assisting Serbia in meetin

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Tourism Growth Projections and Performance Overview in India

The presentation showcases the past performance and future projections of the tourism sector in India, focusing on aspects such as GDP contribution, foreign exchange earnings, international and domestic tourist visits. It highlights the steady growth pre-pandemic, projections for 2024, 2030, and 204

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Understanding 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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Understanding Climate Projections for Impact Assessment

The Climate Futures Framework provides insights into using climate projections for impact assessments, emphasizing the importance of tailoring projections to specific objectives. Typical climate projections involve central tendencies and uncertainty ranges, but assessing multiple variables jointly r

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Occupational Forecasting and Industry Projections in Louisiana

Occupational Forecasting and Industry Projections in Louisiana are crucial for workforce planning and economic development. The process involves annual projections by industry and occupation, updated with new demand and wage data. The Occupational Forecasting Conference, overseen by key stakeholders

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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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Chesapeake Bay Climate Change Load Projections for 2025

The document discusses climate change projections for the Chesapeake Bay in 2025, focusing on factors like sea level rise, temperature increase, and precipitation change. It outlines proposed policy decisions, addressing uncertainties in climate change impacts on water quality and the need to incorp

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Alisal Union School District 2021-2022 Budget Workshop Overview

The Alisal Union School District held a budget workshop to review revenue projections, expenditure projections, enrollment and staffing projections, additional federal and state funding, and supplemental and concentration expenditures. The workshop highlighted revenue sources, including local contro

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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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Short-Term Financial Projections Training Session

This training session focuses on enabling participants to create short-term profit/loss and cash flow projections, identify financing requirements, evaluate income and expenditure projections, calculate net profit, analyze cash flow, and evaluate key financial ratios.

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Dynamic Microsimulation Projection Tool for Developing Countries

The DYNAMIS project, funded by the World Bank, aims to demonstrate the feasibility of dynamic microsimulation for population projections in developing countries. This portable platform offers highly disaggregated population projections and serves as a core component for simulating social development

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Understanding Map Projections and Coordinate Systems in QGIS

Map projections are essential for representing the Earth's surface on a flat plane, with various distortions depending on the projection used. QGIS provides tools to work with different projections like UTM, Lambert Azimuthal Equal Area, and more. Mixing projections in QGIS can lead to errors in dat

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Understanding Coordinate Systems, Map Projections, and GIS Applications

Explore the intricacies of Geographic Coordinate Systems, Projected Coordinate Systems, and different types of map projections as part of the Remote Sensing and GIS Application course taught by Lecturer Ruba Yousif Hussain in the third year. Dive into the properties of map projections like conforman

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ETSU Fall 2014 Enrollment Projections Analysis

The ETSU Fall 2014 Enrollment Projections Analysis conducted by Mike Hoff, Director of Institutional Research, utilized a Markov chain model to estimate enrollment. The goal was to reach 15,500 enrollments, with data informing college-level improvement plans. Assumptions included stable recruitment

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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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Understanding Map Projections: Types and Techniques

Explore the world of map projections with a focus on classification based on construction methods and developable surfaces. Learn about perspective, non-perspective, and conventional projections, as well as cylindrical, conical, and zenithal projections. Delve into how different surfaces interact wi

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Insights into General Use Projections for Climate Analysis

Explore the significance of General Use Projections in climate research, understanding their role in capturing future projections effectively. Learn about considerations for selecting these projections, key metrics to focus on, and guidelines for incorporating a diverse range of models. Discover pro

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Subnational Population Projections Workshop Highlights

The International Workshop on Subnational Population Projections discussed methods for preparing subnational projections using a bottom-up approach and integrating them into national projections. The session also covered the use of Spectrum software to generate subnational projections and steps invo

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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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