Law:59RZ15 Budget and Financial Planning Bill for the 59th Cosa: Difference between revisions
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(Created page with "{{LawZiuStatus |number=59RZ15 |status= budget |lexhtitle={{TD}} |sponsor=Þerxh Sant-Enogat |ziu= 59th |clark= 4th (March {{year|2024}}) |cosa= {{passed}} |cyes= 100 |cno= 0 |cabs= 92 |senats= {{passed}} |syes= 7 |sno= 0 |sabs= 0 }} WHEREAS the Organic Law directs that each government submit a budget by the second Clark of their Cosa term, and better late than never, '''PART A: Financial Report''' Please note that the amounts in this report use the traditional ¤...") |
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The current funds of the Kingdom consist of a checking account, a savings account, and a Paypal account. On report from the Burgermeister of Inland Revenue as of 30 November 2023, these accounts stand at the following balances: | The current funds of the Kingdom consist of a checking account, a savings account, and a Paypal account. On report from the Burgermeister of Inland Revenue as of 30 November 2023, these accounts stand at the following balances: | ||
Checking: | |||
Savings: | *Checking:31¤04 (US$46.60) | ||
PayPal: | *Savings:806¤41 (US$1,210.04) | ||
Total: | *PayPal:326¤15 (US$489.38) | ||
Total:ℓ1,164 (US$1,746.02) | |||
Note that as of 13 December 2023 various additional reporting regulations were implemented on PayPal which provide impetus towards transition for the account from a named individual to a not-for-profit association tax identity. | Note that as of 13 December 2023 various additional reporting regulations were implemented on PayPal which provide impetus towards transition for the account from a named individual to a not-for-profit association tax identity. | ||
Since the last legal Financial Report in 30 Mar 2023, on report from the Burgermeister of Inland Revenue the following changes to account balances have occurred as of 30 November 2023: | Since the last legal Financial Report in 30 Mar 2023, on report from the Burgermeister of Inland Revenue the following changes to account balances have occurred as of 30 November 2023: | ||
Checking: unchanged | |||
Savings: + 21¤01 (US$31.54) | *Checking: unchanged | ||
PayPal: + 142¤37 (US$213.94) | *Savings: + 21¤01 (US$31.54) | ||
*PayPal: + 142¤37 (US$213.94) | |||
Total : + 163¤39 (US$245.48) | Total : + 163¤39 (US$245.48) | ||
The following are the expenditures which occurred between 30 Mar 2023 and 30 November 2023: | The following are the expenditures which occurred between 30 Mar 2023 and 30 November 2023: | ||
There was an expenditure of US$54.27 to NameSilo which was balanced by an equal refund in a first attempt to relocate the domain listings. In this time period there were no charges by an ISP | |||
There was an expense of US$50 to The Voices Project for Syria Earthquake Relief | *There was an expenditure of US$54.27 to NameSilo which was balanced by an equal refund in a first attempt to relocate the domain listings. In this time period there were no charges by an ISP | ||
*There was an expense of US$50 to The Voices Project for Syria Earthquake Relief | |||
The following are the revenues which were booked between 30 Mar 2023 and 30 November 2023: | The following are the revenues which were booked between 30 Mar 2023 and 30 November 2023: | ||
Income from contributions (altruistic and office fees) net US$168.04 after PayPal fees | *Income from contributions (altruistic and office fees) net US$168.04 after PayPal fees | ||
Income from sales of coin and stamps net US$76.16 after PayPal fees (The Burgermeister has donated shipping and postage for coin and stamp sales.) | *Income from sales of coin and stamps net US$76.16 after PayPal fees (The Burgermeister has donated shipping and postage for coin and stamp sales.) | ||
Income from interest US$31.54 | *Income from interest US$31.54 | ||
Other income under investigation US$19.74 | *Other income under investigation US$19.74 | ||
The amount of current coinage and stamps in circulation and in reserve is currently unknown as there was a lack of tracking information provided by the previous Burgermeister. The stamps on hand remain uncounted due to some that were damaged in shipment (they are still plentiful on the spool) and the number of coins on hand total 189. | The amount of current coinage and stamps in circulation and in reserve is currently unknown as there was a lack of tracking information provided by the previous Burgermeister. The stamps on hand remain uncounted due to some that were damaged in shipment (they are still plentiful on the spool) and the number of coins on hand total 189. | ||
'''PART B: Budget''' | '''PART B: Budget''' | ||
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Ministrà dal Cúltură | Ministrà dal Cúltură | ||
* Culture grants 66¤40 (US$100.00) | |||
This amount will be set aside for fulfillment of any Culture Initiative Support Fund grants. These grants are intended to help spur and reward activity from our citizens, providing them with small amounts to support language, journalism, or other cultural plans. In previous years, most of this money has gone unspent. | This amount will be set aside for fulfillment of any Culture Initiative Support Fund grants. These grants are intended to help spur and reward activity from our citizens, providing them with small amounts to support language, journalism, or other cultural plans. In previous years, most of this money has gone unspent. | ||
Ministrà dal Tec'hnoloxhà | Ministrà dal Tec'hnoloxhà | ||
* Speculative Webhosting costs ℓ150 ($225.00 USD) | |||
As the Ministreu dal Tec'hnoloxhà explores different options in conjunction with Permanent Secretary da Schir, the Government is erring on the cautious side and appropriating sufficient funds to meet a variety of needs including new domain registry and potential ISP fees. | As the Ministreu dal Tec'hnoloxhà explores different options in conjunction with Permanent Secretary da Schir, the Government is erring on the cautious side and appropriating sufficient funds to meet a variety of needs including new domain registry and potential ISP fees. | ||
Ministrà dels Afaes Utphätseschti | Ministrà dels Afaes Utphätseschti | ||
* BHAID 33¤20 ($50 USD) | |||
The Bureau for Humanitarian Aid and International Development will continue its support for important causes worldwide. | The Bureau for Humanitarian Aid and International Development will continue its support for important causes worldwide. | ||