Shigar da Shawarwari 020/2022 - Kuɗi da Fitar Jari na 2021/22, Canje-canjen Canja wurin da Babban Jari na Gaba (batun dubawa)

Lambar yanke shawara: 020/2022

Marubuci da Matsayin Aiki: Kelvin Menon – Babban Jami’in Kuɗi OPCC

Alamar Kariya: KYAUTA

Takaitawa game da zartarwa:

Dokokin Kuɗi suna buƙatar Babban Darakta na Sabis na Kuɗi da Kasuwanci ya shirya rahoton fitowa da ba da shawarar amincewa da PCC amfani/ko canja wurin ragi/ragi akan kasafin kuɗin shiga daidai da manufofin ajiyar kuɗi. Ana kuma buƙatar PCC ta amince da ci gaba da zamewa cikin shirin Babban Jari na 2022/23 da duk wani Kuɗin Babban Jarida.

Tarihi

Samuwar kudaden shiga na shekara

1. An amince da jimlar kasafin kuɗin shiga na £262m daga magabata na PCC na yanzu a cikin Fabrairu 2021
2. Tallafin gwamnati ya karu da fam miliyan 5.4 zuwa fam miliyan 118 sakamakon karin kudade ga sabbin jami’ai da kuma sanin hauhawar farashin kayayyaki. Sauran £ 144m, wanda ke nuna karuwa a cikin Dokar, an bayar da su daga mazauna gida ta hanyar asusun tattarawa.
3. A cikin wannan shekarar an amince da wasu sauye-sauye na kasafin kudi tsakanin kasafin kudin daidai da ka'idojin kudi amma wadannan ba su canza tsarin kasafin gaba daya ba.
4. Sakamakon kudaden shiga da ba a tantance ba na shekarar 2021/22 na kungiyar ya kasance kamar haka

5. Domin tanadin rundunar ya taso a fannoni kamar albashin ‘yan sanda da na ma’aikata (saboda matakin daukar ma’aikata, wahalar cika guraben ma’aikata da bambance-bambancen farashin albashi), wurare, horo da sufuri. Rundunar ta kuma ci gajiyar kudaden shiga ga jami'an da aka aika zuwa manyan abubuwan da suka faru a cikin wannan shekara kamar G7 da COP26.
6. Babban kashi na OPCC rashin kashe kuɗi yana da alaƙa da ayyukan da aka ba da izini da OPCC za ta biya amma a haƙiƙa, sakamakon nasarar aikace-aikacen tallafi, gwamnati ce ta biya su. OPCC ta yi nasara musamman wajen jawo sama da £1.3m a cikin ƙarin tallafi a cikin shekara don amfani da sabis na tallafawa waɗanda abin ya shafa da kuma rigakafin aikata laifuka. Haka kuma an samu gazawa wajen ba da shawarwari na waje da Mulki.
7. An kuma cimma burin tanadin rukuni na shekara na fam miliyan 6.4 kuma an nuna shi a cikin ficewar.

Canja wurin zuwa Reserves

8. Sakamakon rashin kashewa gabaɗayan kasafin kuɗi da sauran gyare-gyare ana buƙatar PCC ta amince da canja wurin masu zuwa zuwa ajiyar kuɗi:

• £ 1.035m zuwa Babban Reserve don kawo shi zuwa matakin da aka ba da shawarar na 3% na NRE don rufe haɗari a kusa da isar da tanadi a cikin shekaru masu zuwa;
• £0.513m ga Kuɗin Canji ya tanadi don ba da kuɗin inganta ayyuka na gaba;
• £0.234m ga PCC Operational Reserve don yin la'akari da rashin kashe kuɗi na shekara don OPCC.
• £ 0.348m ga Covid ajiyar ajiyar nuni da aka samu a ƙarshen shekara don ba da damar farashin Covid na gaba;
• £0.504m daga ajiyar Kiwon Lafiya don yin la'akari da ikirarin da aka yi a cikin shekara;
• £0.338 gidan yanar gizo zuwa ajiyar Inshora don yin la'akari da canje-canje a cikin kima na ainihin matakin da ake buƙata a cikin wannan ajiyar.

9. Wannan zai haifar da ajiyar da ba a tantance ba da tanadi kamar haka a ranar 31 ga Maris 2022:

10. Tare da waɗannan sauye-sauyen jimlar Babban Tafsiri zai daidaita kawai 3.34% na Kasafin Kuɗin Kuɗi na Net na 2022/23

2021/22 Fitar Babban Jarida

11. An amince da Babban Kasafin Kudi a cikin Fabrairu 2021 wanda aka kara zamewa daga 2020/21 da sabbin shirye-shiryen da ke ba da jimillar kasafin kudi na £18.2m.
12. Teburin da ke ƙasa yana nuna fitowar da bambance-bambance ta yanki. Yawancin bambance-bambancen suna da alaƙa da ICT, wanda galibi zai iya ɗaukar shekaru da yawa, da kuma kadarorin da aka dakatar don bitar HQ.
13. An bukaci PCC da ta amince da jimillar jigilar Fam miliyan 10.755 zuwa Tsarin Babban Bankin wanda idan aka ƙara shi cikin ainihin kasafin kuɗi na £7.354m da shirin Canji da aka ba da kuɗin ajiyar kuɗi na £1.540m ya ba da jimlar Babban Kasafin Kudi na 2022/23 na £19.650m

Shawarwarin:

An ba da shawarar cewa Kwamishinan 'yan sanda da laifuffuka:

1. Ya amince da canja wuri mai zuwa zuwa da daga ajiyar kuɗi kamar haka:

• £1.035m zuwa Babban Banki;
• £0.234m zuwa ga ajiyar Aiki na OPCC;
• £0.513m zuwa Kuɗin Canji;
• £0.348m zuwa ajiyar Covid 19;
• £0.504m daga Asusun Kiwon Lafiya da;
• £0.338m ga ajiyar Inshora.

10. Ya Amince da Canja wurin Fam Miliyan 10.755 daga Babban Kasafin Kudi na 2021/22 zuwa Babban Kasafin Kudi na 2022/23

Amincewa da 'Yan Sanda da Kwamishinan Laifuka

Na amince da shawarwarin:

Sa hannu: PCC Lisa Townsend (kwafin sa hannun rigar da aka yi a OPCC)

Ranar: 14/06/2022

Dole ne a ƙara duk yanke shawara a cikin rajistar yanke shawara.

Abubuwan da ake la'akari

Consultation

Babu wani abin da ake bukata don tuntubar juna akan wannan batu

Tasirin kudi

Wadannan suna kamar yadda aka bayyana a cikin rahoton

Legal

Dole ne PCC ta amince da duk canja wuri zuwa ajiyar kuɗi

kasada

A sakamakon External Audit alkalumman na iya canzawa. Idan haka ne to ana iya gyara hukuncin don yin la'akari da kowane canji.

Daidaito da bambancin

Babu wani tasiri daga wannan shawarar

Hatsari ga haƙƙin ɗan adam

Babu wani tasiri daga wannan shawarar