Open Session on New Budget Model

7/31/2019 Open Session on New Budget Model

1/18

Ab{g|g{w.Carhk Cxkdh{god

Apsgj 14* 3013


2/18

Bxssho{ Nmkhj

Carh cxkdh{r egr{msgbajjw kh{hsngohk

Shbho{ gobsharhr jgofhk {m hosmjnho{ dsmt{e

Shbho{ khbsharhr nmr{jw absmrr.{eh.cmask

Ohg{ehs gobsharhr oms khbsharhr {mmf go{m abbmxo{{eh appsmpsga{hohrr ml a xog{r {m{aj cxkdh{


3/18

Bxssho{ Nmkhj

Jabfr {saorpashobw

Gr mojw thafjw ajgdohk tg{e abakhngb dmajr

Psm|gkhr mojw thaf gobho{g|hr


4/18

Pshpasa{msw Go|hr{gda{gmor

Nh{ tg{e

Xog|hsrg{w ml [msmo{m

Xog|hsrg{w ml Ngbegdao

Sh|ghthk kmbxnho{r lsmn Xog|hsrg{w ml Rarfa{behtao

NbNar{hs Xog|hsrg{w

M{ehs xog|hsrg{ghr bmorgkhsgod ab{g|g{w.carhk

cxkdh{god Xog|hsrg{w ml Ta{hsjmm

Xog|hsrg{w ml Tgokrms


5/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh

Labxj{ghr aok Rbemmjr

Xog|hsrg{w Lxok BeasdhReashk Rhs|gbhr BeasdhR{xkho{ Rxppms{ Beasdh

R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r

[xg{gmo aokM{ehs Lhhr

M{ehsSh|hoxh)Gokgshb{

Bmr{r mlShrhasbeRxppms{

Kgshb{Bmr{r mlShrhasbeRxppms{

Xog|hsrg{w Lxok %XL'

R{xkho{Rxppms{

ReashkRhs|gbhr

Hokmtnho{Gobmnh aokHuphokacjh

Dgl{r

&-. XL Rxppjhnho{

) M{ehs Sh|hoxh gobjxkhr oh{ gobmnh lsmn aobgjjasw mphsa{gmor* go|hr{nho{ gobmnh/


6/18

Nmkhj Kh|hjmpnho{

Psm|mr{ aok Pjaoogod aok Cxkdh{god dsmxp ehjkpjhoasw rhrrgmo tg{e

\Pr* aok Cxkdh{ ho|hjmph naoadhsr %h/d/* Khaor* Kgshb{msr* Reashk

Rhs|gbh jhakhsr'

Pjaoogod aok Cxkdh{god dsmxp {eho chdao nhh{godr

tg{e Labxj{ghr aok Rbemmjr

Reashk Rhs|gbh xog{r


7/18

Nmkhj Kh|hjmpnho{

Psm|mr{r Ak|grmsw Cxkdh{ Bmnng{{hh %PACB'

hr{acjgrehk

PACB tgjj sh|ght shbmnnhoka{gmor shdaskgod

a{{sgcx{gmo


8/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



9/18

A{{sgcx{gmo ml Dsao{r-[xg{gmo

Lxokgod bmxjk ch a{{sgcx{hk {m

A/ Labxj{w-Rbemmj go tegbe r{xkho{ gr shdgr{hshk* ms

C/ Labxj{ghr-Rbemmjr go tegbe r{xkho{ {afhr bmxsrhr* ms

B/ Rmnh bmncgoa{gmo ml A aok C


10/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



11/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



12/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



13/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



14/18

A{{sgcx{gmo ml Reashk Rhs|gbhr

Exnao Shrmxsbhr

Oxnchs ml hnpjmwhhr go Labxj{w-Rbemmj=

R{xkho{ Allagsr

Oxnchs ml r{xkho{r go Labxj{w-Rbemmj=

Dsakxa{h R{xkghr* Jgcsasw* G[* PPR* h{b/=


15/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



16/18


17/18

ShrhasbeRpmormsr

Psm|gobh mlMo{asgm

KmomsrM{ehs Rmxsbhr

ml Sh|hoxh



R{xkho{r

Xoshr{sgb{hkDgl{r

Dm|hsonho{Dsao{r






R{xkho{Rxppms{

ReashkRhs|gbhr


Dgl{r

&-. XL Rxppjhnho{



18/18

Qxhr{gmor* Bmnnho{r=

Open Session on New Budget Model

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