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Executive Summary

Executive Summary

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Published by ĦДṡSaл Яaza
fiscal budjet 2011-2012
fiscal budjet 2011-2012

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Published by: ĦДṡSaл Яaza on Oct 11, 2012
Copyright:Attribution Non-commercial

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10/13/2012

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D}dotrgd _tffkpw
Rmd Eidpnfdnr pdfkgndb ciotsdb in fkgnrkgngnefkopidoinifgo srk`gagrw! epiurm! fi`gagzgnebifdsrgo pdsitpods knb gnopdksgne d}|iprs!`kaknodb pdeginka bddai|fdnr knb |pigbgneskcdrw ndrs cip rmd tandpk`ad epit|s. Bds|grdntfdpits omkaadneds! rmd doinifw |dpcipfdb`drrdp gn 0<;;&;0 rmkn fknw bddai|db knbbddai|gne doinifgds. Rmdsd gnoatbdb smkp|gnopdksd gn ctda knb oiffibgrw |pgods!pdodssginkpw rpdnb eai`kaaw knb udkh gncaius.Bifdsrgokaaw! doinifw uks srptoh `w mdkw pkgnsgn _gnbm knb |kprs ic @kaiomgsrkn oisrgne " ?.5`gaagin. Nirugrmsrknbgne rmdsd omkaadneds! rmdEpiss Bifdsrgo \pibtor epiurm rmgs wdkp gsdsrgfkrdb kr ?.5 |dpodnr ks oif|kpdb ri ?.< |dpodnraksr wdkp.Gn oif|kpgsin! rmd eai`ka pdoidpw gs rmpdkrdndb `wgnrdnsgcwgne srpkgns gn rmd dtpi kpdk knb cpkegagrgdsdasdumdpd. Gnrdpnkrginka Findrkpw Ctnb mksfkgnrkgndb grs epiurm cipdoksr ic 0.; |dpodnr cipTngrdb _rkrds gn rmd wdkp 0<;0! ndekrgd <.?|dpodnr cip Dtpi kpdk! <.= |dpodnr cip TngrdbHgnebif! 4.5 |dpodnr cip Dfdpegne knbBddai|gne Doinifgds kcrdp ckoripgne Omgnk -=.0|dpodnr' knb Gnbgk -3.7 |dpodnr' knb 0.< |dpodnr cipJk|kn.Bds|grd eai`ka saiubiun! \khgsrkn mks fknkedb rifkgnrkgn grs d}|iprs btpgne Jtaw&K|pga 0<;0 ri aksrwdkp‗s adda umgom sku k |mdnifdnka epiurm.Pdfgrrknods pdfkgndb `tiwknr knb dsrgfkrdb kroaisd ri " ;? `gaagin! kn gnopdksd ic ;3 |dpodnr.Pdodssginkpw rpdnb eai`kaaw mkd! miuddp!gf|kordb ok|grka caius ri \khgsrkn. Otppdnrkooitnr `kaknod uks kccdordb btd ri smkp| gnopdksdgn iga |pgods knb gf|ipr ic ;.0 fgaagin fdrpgo rinsic cdprgagzdp.Rk} fdkstpds dncipodb `w rmd Eidpnfdnr gnK|pga 0<;; mks wgdabdb bggbdnb. Jtaw&K|pga 0<;0epiurm gn C@P rk} pddntds bdfinsrpkrdb kepiurm ic 02 |dpodnr ugrm Ps. ;224 `gaagin ksoif|kpdb ri ;04< `gaagin aksr wdkp. Dcciprs kpdtnbdpukw ri pdkom rmd kf`grgits rkpedr ic ;740`gaagin. Nin&rk} pdodg|rs mkd `ddn adss btd ri ninbgs`tpsdfdnr ic knrgog|krdb oikagrgin st||ipr ctnbsknb bdakwgne rmd d}|dordb ktorgin ic ? E agodnsd rik akrdp |kpr ic stffdp.
Epiurm knb _rk`gagzkrgin
Rmd doinifw gs niu smiugne sgens ic fibdsrpdoidpw. EB\ epiurm cip 0<;;&;0 mks `ddndsrgfkrdb ?.5 |dpodnr ks oif|kpdb ri ?.< |dpodnr gnrmd |pdgits cgsoka wdkp 0<;;. Rmd Kepgotartpdsdorip pdoipbdb k epiurm ic ?.; |dpodnr kekgnsr 0.2|dpodnr aksr wdkp. Rmd Akped _okad Fkntckortpgne-A_F' epiurm gs ;.; |dpodnr btpgne Jtaw&Fkpom0<;;&;0 kekgnsr ;.< |dpodnr aksr wdkp. Idpkaa! rmdoiffibgrw |pibtogne sdorips knb ds|dogkaaw rmdKepgotartpd sdorip mkd |dpcipfdb `drrdp. Rmd_dpgods sdorip pdoipbdb epiurm ic 2.< |dpodnr gn0<;;&;0.
Caiib Gf|kor Kssdssfdnr
Rmgs |dpcipfknod mks `ddn komgddb bds|grd sddpdfinsiin pkgns rpgeedpdb caiibs ic kntn|pdodbdnrdb sokad gn _itrmdpn \khgsrkn!dnetacgne 0? bgsrpgors ic _gnbm \pignod knbkbjigngne kpdks ic niprmdpn @kaiomgsrkn oktsgnebkfkeds ri opi|s! gncpksrptortpd knb mtfknsdrradfdnrs! rmts kbdpsdaw kccdorgne nkrginkadoinifw.Kooipbgne ri rmd Uipab @knh knb rmd KsgknBddai|fdnr @knh -KB@' Bkfked knb Nddbs
 
\khgsrkn Doinifgo _tpdw 0<;;&;0ggKssdssfdnr -BNK' Pd|ipr! k||pi}gfkrdaw! 7.3fgaagin |di|ad udpd kccdordb gn _gnbm knb@kaiomgsrkn ks k pdstar ic rmdsd pkgns. Rmd rirkabkfkeds dsrgfkrdb ri Kepgotartpd! Dndpew!Rpkns|ipr knb Oifftngokrgin! Mdkarm!Dngpinfdnr ks udaa ks rmd Cipdsrpw! Ukrdp _t||awknb _kngrkrgin kfitnr ri Ps. ?02.4 `gaagin -T_"?.5 `gaagin'.Rmd pdmk`gagrkrgin knb Oisr ic pdoidpwgs dsrgfkrdb kr Ps. 0?7 `gaagin -T_" 0.= `gaagin'.Rmgs gs gn kbbgrgin ri bkfkeds ic " ;< `gaagin ri rmddoinifw btpgne 0<;< caiibs.
Oiffibgrw \pibtogne _dorip:
Rmd oiffibgrw|pibtogne sdorip mks |dpcipfdb `drrdp gn rmditreigne cgsoka wdkp ks oif|kpdb ri aksr wdkp. Grsepiurm pkrd rmgs wdkp uks ?.? |dpodnr kekgnsr ;.4|dpodnr btpgne aksr wdkp.
Kepgotartpd _dorip
gs k hdw sdorip ic rmd doinifwknb kooitnrs cip 0; |dpodnr ic EB\. Rmdst||iprgd |iagogds ic rmd eidpnfdnr pdstardb gn kepiurm ic ?.; |dpodnr kekgnsr 0.2 |dpodnr aksr wdkp.Fkjip Opi|s
 
pdegsrdpdb kn koodadpkrgne epiurm ic ?.0 |dpodnr oif|kpdb ri k ndekrgd epiurm ic <.0|dpodnr aksr wdkp. Rmd fkjip opi|s gnoatbgneOirrin! _tekpoknd knb Pgod ugrndssdb epiurm gn|pibtorgin ic ;=.3 |dpodnr! 2.7 |dpodnr knb 05.5|dpodnr pds|dorgdaw. Miuddp! |pdagfgnkpwdsrgfkrds ic umdkr |pibtorgin smiudb k ndekrgdepiurm btd ri akrd pdodbgne ic caiib ukrdps gnaiudp _gnbm umgom mkf|dpdb rmd rgfdaw otargkrginic rmd umdkr opi|. Agdsrioh 
 
mks ugrndssdb kfkpegnkaaw mgemdp epiurm ic 2.< |dpodnr kekgnsr rmdepiurm ic ?.75 |dpodnr aksr wdkp. Cgsmdpgds sdoripsmiudb k epiurm ic ;.= |dpodnr. Cipdsrpw
 
pdoipbdbk epiurm ic <.74 |dpodnr ks oif|kpdb ri rmdoinrpkorgin ic <.2< |dpodnr aksr wdkp.
Fkntckortpgne _dorip:
Rmd epiurm ic rmdfkntckortpgne sdorip gs dsrgfkrdb kr ?.3 |dpodnroif|kpdb ri ?.; |dpodnr aksr wdkp. _fkaa sokadfkntckortpgne fkgnrkgndb grs epiurm ic aksr wdkp kr5.4 |dpodnr knb saktemrdpgne epiurm gs dsrgfkrdb kr2.4 |dpodnr kekgnsr 2.2 |dpodnr aksr wdkp. Akped_okad Fkntckortpgne -A_F' mks smiun k epiurmic ;.; |dpodnr btpgne Jtaw&Fkpom 0<;;&;0 kekgnsr;.< |dpodnr aksr wdkp. Rmd Oinsrptorgin _dorip
 
mkssmiun 3.4 |dpodnr epiurm ks oif|kpdb ri ndekrgdepiurm ic 5.; |dpodnr aksr wdkp. Fgngne knb[tkppwgne
 
sdorip pdoipbdb k |isgrgd epiurm ic 2.2|dpodnr btpgne Jtaw&Fkpom ic rmd cgsoka wdkp 0<;;&;0 kekgnsr ndekrgd epiurm ic ;.? |dpodnr aksr wdkp.Dadorpgogrw knb eks bgsrpg`trgin
 
ugrndssdb kndekrgd epiurm ic ;.3 |dpodnr kekgnsr & 5.? |dpodnraksr wdkp.
_dpgods _dorip:
Rmd _dpgods sdorip mkspdegsrdpdb k epiurm pkrd ic 2.< |dpodnr btpgne Jtaw&Fkpom ic rmd cgsoka wdkp 0<;;&;0 kekgnsr 2.2|dpodnr aksr wdkp. Gr gs bifgnkrdb `w Cgnknod knbGnstpknod kr 3.4 |dpodnr! _iogka knb Oifftngrw_dpgods 3.= |dpodnr knb Umiadskad knb PdrkgaRpkbd ?.3 |dpodnr.
Oinstf|rgin:
Pdka |pgkrd oinstf|rgin epdu kr;;.3 |dpodnr gn cgsoka wdkp 0<;;&;0 ks oif|kpdb ri?.5 |dpodnr epiurm aksr wdkp knb pdka eidpnfdnroinstf|rgin epdu kr =.0 |dpodnr ks oif|kpdb ri4.0 |dpodnr aksr wdkp. \pgkrd oinstf|rgind}|dnbgrtpd mks pdkomdb 54 |dpodnr ic EB\8umdpdks |t`ago oinstf|rgin d}|dnbgrtpds kpd ;?|dpodnr ic EB\. \pgkrd oinstf|rgin mksgnopdksdb in rmd `koh ic stsrkgndb epiurm gnpdfgrrknods. Rirka oinstf|rgin mks pdkomdb ==.2|dpodnr ic EB\ gn cgsoka wdkp 0<;;&;0 ks oif|kpdbri =? |dpodnr aksr cgsoka wdkp. Ctprmdpfipd! gnopdksdgn ptpka gnoifd btd ri mgemdp |pibtorgin ic opi|sknb smkp| gnopdksd gn oiffibgrw |pgods kasist||iprdb rmd oinstf|rgin bdfknb.
\dp ok|grk pdka gnoifd
epdu kr 0.? |dpodnr gn0<;;&;0 ks oif|kpdb ri ;.? |dpodnr epiurm aksrwdkp. Gn biaakp rdpfs! gr gnopdksdb cpif " ;04= gn0<;<&;; ri " ;?50 gn 0<;;&;0.
Pdka Gndsrfdnr
mks bdoagndb cpif ;?.; |dpodnric EB\ aksr wdkp ri ;0.4 |dpodnr ic EB\ gn 0<;;&;08 cg}db gndsrfdnr mks bdoagndb ri ;<.7 |dpodnric EB\ gn 0<;;&;0 cpif ;;.4 |dpodnr ic EB\ aksrwdkp. _gfgakpaw \pgkrd gndsrfdnr kasi oinrpkordbri 5.7 |dpodnr ic EB\ gn 0<;;&;0 ks oif|kpdb ri=.3 |dpodnr ic EB\ aksr wdkp. \t`ago gndsrfdnr ksk |dpodnr ic EB\ gs ?.< |dpodnr gn 0<;;&;0 kekgnsrrmd 0.7 |dpodnr aksr wdkp. Nkrginka skgnes kpd ;<.5|dpodnr ic EB\ gn 0<;;&;0 ks oif|kpdb ri ;?.0|dpodnr gn 0<;<&;;.
Cipdgen Bgpdor Gndsrfdnr
sriib kr " 33= fgaaginbtpgne Jtaw&K|pga 0<;;&;0 ks kekgnsr " ;07?fgaagin aksr wdkp. Rmd ok|grka caius udpd kccdordb`doktsd ic eai`ka cgnknogka optnom knb dtpi zindopgsgs. Iga knb Eks D}|aipkrgin pdfkgndb rmd fkjip
 
D}dotrgd _tffkpwgggsdorip cip cipdgen gndsrips. Rmd smkpd ic Iga knbEks D}|aipkrgin gn rirka CBG btpgne Jtaw&K|pga0<;;&;0 sriib kr 5< |dpodnr.
Uiphdps‗s Pdfgrrknods
ugrndssdb k srpineepiurm ic 04.= |dpodnr gn 0<;; idp rmd |pdgitswdkp 0<;<. Btpgne Jtaw&K|pga 0<;;&;0! uiphdp‗spdfgrrknods epdu `w 0<.0 |dpodnr kr " ;<.7 `gaagin.Rmd `tiwknow gn pdfgrrknods gs akpedaw krrpg`trdbri rmd eidpnfdnr‗s dcciprs ri bgdpr pdfgrrknodscpif gncipfka ri cipfka omknnda. Bkrk inpdfgrrknods steedsrs rmkr rmd finrmaw kdpked ciprmd |dpgib ic Jtaw&K|pga 0<;;&;0 sriib kr " ;.<7`gaagin oif|kpdb ri " <.7< `gaagin btpgne rmdoippds|inbgne |dpgib aksr wdkp. Rmd t|stped gn rmdpdfgrrknods gs krrpg`trdb ri rmd eidpnfdnr‗sdcciprs ic pdbgpdorgne rmdsd caius cpif gncipfka ricipfka omknndas.
Cgsoka Bddai|fdnr:
Rmd Fdbgtf Rdpf@tbedrkpw Cpkfduiph mks gf|pidb rmd `tbedr|pd|kpkrgin |piodss. Fdbgtf&rdpf cgsokacpkfduiph knb `tbedr |iagogds mkd `ddngnoip|ipkrdb gnri k fdbgtf&rdpf @tbedr _rpkrdew\k|dp in piaagne `ksgs! umgom gnoatbd fdbgtf&rdpfgnbgokrgd `tbedr odgagnes cip rmd pdotppdnr knbbddai|fdnr `tbedrs! knb |pigbds kn i||iprtngrwri bgsotss rmd `tbedr `druddn rdomngoka knb|iagrgoka addas |pgip ri rmd |pdsdnrkrgin ic rmdknntka `tbedr. Rmd |iagrgoka adda gniadfdnrgnoatbds Ok`gndr! _rknbgne Oiffgrrdds in Cgnknod# Pddntd! knb |iagrgoka |kprgds. Rmd Itr|tr@ksdb @tbedr -I@@' mks kasi `ddngnsrgrtrginkagzdb gn rmd cdbdpka eidpnfdnr umgom|pdsdnrs |iagogds ic rmd fgngsrpgds gn rmd smk|d ic eikas! itroifds! itr|trs knb fdbgtf&rdpf`tbedrs. Rmd I@@ kasi |pdsdnrs hdw |dpcipfknodgnbgokrips cip rmd itr|trs ri gnrpibtod eidpnfdnrugbd fingripgne swsrdf.;=
rm
kfdnbfdnr gn rmd Oinsrgrtrgin ic rmd GsakfgoPd|t`ago ic \khgsrkn uks kn mgsripgo srd| cipukpbk`iagsmgne rmd oinotppdnr agsr rpknscdppgnekbbgrginka ctnorgins ri rmd \pignods. Gr uksoif`gndb ugrm k |krm `pdkhgne 5
rm
NkrginkaCgnknod Oiffgssgin Kukpb gn 0<;<. Gn kbbgrgin!rmd Eidpnfdnr pdsiadb aine srknbgne bdfknbsic rmd Hmw`dp \khmrtnhmuk pdakrgne ri Ndr Mwbda\picgr knb Piwkarw knb Eks Bddai|fdnr_tpomkped ic _gnbm knb @kaiomgsrkn. Rmd kukpbkasi kohniuadbedb ftarg|ad opgrdpgk cip rpknscdp ic pdsitpods. _mkpd ic @kaiomgsrkn mks gnopdksdb cpif4.; ri 7.< |dpodnr. Aghdugsd! Hmw`dp \khmrtnhmukmks `ddn kssgendb ; |dpodnr ic rmd rirka bggsg`ad|iia ri fgrgekrd rmd gf|kor ic okf|kgen kekgnsrd}rpdfgsf. Rmgs mks kaaiudb rpknscdp ic 5< |dpodnric rmd bggsg`ad |iia ri rmd |pignods knb CKRKknb Egaegr&@kargsrkn. Btpgne rmd aksr rui wdkps!Cdbdpka Eidpnfdnr mks rpknscdppdb idp Ps. =<<`gaagin kbbgrginka idp 0<<7&;< pdsitpod rpknscdp ic Ps. 3?? `gaagin. Rmgs smitab mda| rmd |pignods ridkpfkph fipd pdsitpods ri siogka sdorips knbbddai|fdnr ic gncpksrptortpd.Eidpnfdnr oinrgntdb grs dcciprs ri `pikbdn rmdrk} `ksd knb sgf|agcwgne rmd rk} srptortpd. Dcciprskpd tnbdpukw ri fid riukpbs rui fkgn rk}ds! g.d.gnoifd rk} knb skads rk}. Ks k pdstar! _|dogkaD}ogsd Btrgds knb Pdetakripw Btrgds mkd `ddnk`iagsmdb. K rmpdd wdkps |akn ri |mksd itr CdbdpkaD}ogsd Btrgds gs tnbdp gf|adfdnrkrgin. Ok|grkaEkgn Rk} mks `ddn adgdb in skads ic sdotpgrgds gnrmd srioh d}omkned. _kads rk} d}df|rgins knb zdpipkrgnes mkd `ddn ugrmbpkun in kaa grdfs gnoatbgnerd}rgad! adkrmdp! cdprgagzdp! |dsrgogbds! s|iprs eiibsknb rpkorips d}od|r ciib grdfs! mdkarm! dbtokrginknb kepgotartpd |pibtod. Rmd Eidpnfdnr mkssrpdnermdndb ktrifkrdb d&cgagne knb dadorpingo|kwfdnr knb pdctnb swsrdf ri dnstpd d}|dbgrgitssdrradfdnr ic pdctnb oakgfs d}|dbgrgitsaw. Cip rmgs!k odnrpkagzdb skads rk} pdctnb omd{td gsstknodswsrdf gs niu i|dpkrginka gn rmd Cdbdpka @ikpb ic Pddntd. @pikbdngne rmd rk} `ksd gbdnrgcwgne|irdnrgka rk}|kwdps mks pdfkgndb k hdw ciots cipumgom k bdbgokrdb tngr mks `ddn dsrk`agsmdb gn rmdC@P. Rmdsd dcciprs kpd niu |kwgne bggbdnb.Cdbdpka @ikpb ic Pddntd rkpedr cip 0<;;&;0 ukssdr kr Ps. ;740 `gaagin. Btpgne cgpsr rdn finrms! rk}oiaadorgin sriib kr Ps. ;!203.< `gaagin kekgnsr Ps.;!;27.= `gaagin gn rmd oif|kpk`ad |dpgib ic aksrwdkp! smiugne kn gnopdksd ic 02 |dpodnr. Gr bids nirgnoatbd Ps. ;7 `gaagin oiaadordb `w _gnbm |pignodin E_R in sdpgods.Dcciprs kpd `dgne fkbd ri fknked rmd cgsoka bdcgogrugrmgn kood|rk`ad adda rmpitem kn d}|dnbgrtpdfknkedfdnr srpkrdew! ktsrdpgrw fdkstpds knbpdcipfs gn |t`ago sdorip dnrdp|pgsds. Rmdeidpnfdnr gs oiffgrrdb ri sgf|agcgokrgin ic rk}pdegfd! `pikbdngne rmd rk} knb fi`gagzgnebifdsrgo pdsitpods. Rmd i|dpkrginka d}|dnbgrtpd ic rmd cdbdpka fgngsrpgds uks pdbtodb `w 0< |dpodnr. K

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