Part 1 Infrastructure Development Plan of Cocc 1 Chapter 2Introduction 1 Chapter 3Present Condition of Cocc 4
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Financial Planning of CoCCIn this section, CoCC’s current financial situation is examined, followed by recommendations on future financial planning. Financial Analysis of CoCCCoCC Revenues and Expenditures Table 8-2 shows CoCC revenues and expenditures over the past three years. As a result of the establishment of the new CC in July 2011 (two PSs merged), the size of the budget increased in 2011–12. Revenues/expenditures in 2012–13 are more than double that of the previous Comilla PS in 2011–12. Table 8‑28: CoCC Revenues and Expenditures for the Past Three Years 
Source: Comilla CC In order to assess CoCC’s public finance situation, the following ratios are analyzed:
Ratio of CC’s own source to Total Revenue (budget) of CC In 2012–13, revenue from taxes and fees earned in CoCC (own source) amounts to 18% of the total budget of CoCC. This is due to a sizeable increase in the development budget, especially donor financed projects in 2012–13. Although the size of its own sources tends to increase yearly, the ratio of own sources to total revenues has fallen significant compared to the two previous years (2010–12), which accounted for 40%–50% of the total revenue of CoCC. Ratio of holding tax to CC’s own source (revenue account) In 2012–13, the ratio of holding tax to CoCC’s own sources is only 9%. The extent to which CoCC can raise revenues from holding tax has remained at a low level, around 9%–17%. Ratio of special allotment for specific projects (foreign aid, the central government) to Total Revenue (budget) of CC Foreign aid finances represent the largest share of the development budget over the past three years or nearly 65% in 2012–13. There is a trend of increasing dependence on project-specific funding over the last three years. Ratio of development expenditure to Total Expenditure of CC The ratio of development expenditure to total expenditure of CoCC tended to increase over the past three years, accounting for 89% in 2012–13. Directory: wp-content -> uploads -> 2013 2013 -> International post doctoral research fellowship programme final report title of the research 2013 -> Seals Family History 1565 to 2004 2013 -> Rao bulletin 15 July 2013 html edition this bulletin contains the following articles 2013 -> R institute of technology school of foreign languages 2013 -> Provisional Programme – subject to change thursday 10th april 2013 -> June, 2013 National hiv testing Day Month Men’s Health Week Hurricane Safety Month 2013 -> In memory of the residents of the Parish Chesham Bois that served their country during wwii 2013 -> Federal contract awards in georgia april 2013 Download 2.33 Mb. Share with your friends:
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