open session on new budget model
TRANSCRIPT
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7/31/2019 Open Session on New Budget Model
1/18
Ab{g|g{w.Carhk Cxkdh{god
Apsgj 14* 3013
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7/31/2019 Open Session on New Budget Model
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{
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7/31/2019 Open Session on New Budget Model
3/18
Bxssho{ Nmkhj
Jabfr {saorpashobw
Gr mojw thafjw ajgdohk tg{e abakhngb dmajr
Psm|gkhr mojw thaf gobho{g|hr
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7/31/2019 Open Session on New Budget Model
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
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7/31/2019 Open Session on New Budget Model
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/
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7/31/2019 Open Session on New Budget Model
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
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7/31/2019 Open Session on New Budget Model
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
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7/31/2019 Open Session on New Budget Model
8/18
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/
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7/31/2019 Open Session on New Budget Model
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
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7/31/2019 Open Session on New Budget Model
10/18
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/
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7/31/2019 Open Session on New Budget Model
11/18
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/
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7/31/2019 Open Session on New Budget Model
12/18
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/
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7/31/2019 Open Session on New Budget Model
13/18
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/
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7/31/2019 Open Session on New Budget Model
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/=
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7/31/2019 Open Session on New Budget Model
15/18
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/
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7/31/2019 Open Session on New Budget Model
16/18
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7/31/2019 Open Session on New Budget Model
17/18
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/
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7/31/2019 Open Session on New Budget Model
18/18
Qxhr{gmor* Bmnnho{r=