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职权范围 – 财务管理官
财务管理系统 协助项目经理或项目组合财务管理专家审查备选会计软件方案并推荐 PST 使用的标准系统。 协助准备 PST 的会计科目表。 协助为用户提供系统使用培训。 预算、财务管理运营和内部控制 协助 PST 实施项目运营的财务管理信息系统，包括维护详细的桌面操作说明，更新项目财务管理手册 (FMM) 作为项目操作手册 (POM) 的一部分，确保准确记录和分类项目交易。 支持 PST 遵守融资协议的规定和其他项目要求。 协助准备提款申请 (WA)，按照审批程序从 PST 指定银行账户中提取项目资金，然后通过世界银行客户连接在线提交。 支持所有指定银行账户的管理，包括围绕这些账户的财务控制。职责 支持 PST 现金流管理，包括定期预测项目现金需求，预测支出（加上未偿承诺）与总可用融资的对比情况。 支持对所有项目付款的监控，确保付款符合付款条款、合同要求、政府法规，并符合融资协议和其他相关文件的预期目的，且是经过授权、准确和及时的。 支持建立和维护有效的合同和承诺登记册，以跟踪合同付款与每份合同的合同上限（包括合同货币和当地货币）的对比情况。 支持项目遵守税收和其他监管义务，包括维护对账和合规书面证据。 支持资产记录维护，以确定项目资产的位置和状况。 支持项目经理和采购及行政官员起草项目年度预算（包括“整个项目生命周期预算”的更新），与年度工作计划保持一致。 协助建立和实施流程，以监控和报告实际项目支出与批准预算之间的差异。 确保 PST 财务文件和记录正确设置、维护并处于正常工作状态。 协助直属主管起草进度例行管理报告。这包括：
PSEG LI 2021 实用 2.0 计划_FINAL_07 01 2021
表 6-2. 资本和运营费用预算、预测 ...................................................................................................................... 82 表 6-3. 资本和运营费用差异 .............................................................................................................................. 82 表 7-1. 活跃项目和拟议项目的资金请求 ............................................................................................................. 83 表 7-2. 批准预算与更新后的项目支出之间的差异 ............................................................................................. 84 表 7-3. 批准预算与更新后的项目支出之间的年度差异 ............................................................................................. 85 表 7-4. 住宅费率影响 ............................................................................................................................................. 86 表 7-5. 商业费率影响 ............................................................................................................................................. 87 . 表 A-1. 2024 年 EE 目标 ........................................................................................................................................A-6 表 A-2. 2024 年热泵目标 ........................................................................................................................................A-6 表 A-3. 2024 年符合收入条件的客户目标 ........................................................................................................................A-7 表 A-4. 2024 年 EE 投资组合的 BCA ........................................................................................................................A-8 表 A-5. 不包括收入合格支出的 2024 年 EE 投资组合的 BCA ........................................................................................A-9 表 A-6. 2024 年 EE 投资组合的 BCA – 收入合格计划 .............................................................................................A-9 表 A-7. 2024 年 EE 投资组合的平准化成本比较 .............................................................................................A-9 表 A-8. TRC 和 PSEG Long Island 提供的 EE 计划摘要 .............................................................................A-11 表 A-9. EEP：措施清单 .............................................................................................................................A-18 表 A-10. 能源效率产品价值流 .............................................................................................................A-21 表 A-11.住宅舒适度计划：措施清单 ...................................................................................................... A-25 表 A-12. 住宅舒适度计划价值流 ...................................................................................................... A-28 表 A-13. 2023-2024 年 REAP 收入指南 ...................................................................................................... A-33 表 A-14. REAP：表 A-15. 通过 REAP 提供的核心和主要效率措施 ............................................................................................. A-35 表 A-16. REAP 价值流 ......................................................................................................................................... A-36 表 A-17. PSEG 长岛住宅性能合格措施清单 ............................................................................................. A-40 表 A-18. 住宅性能：措施清单 ......................................................................................................................... A-41 表 A-19. 住宅性能价值流 ......................................................................................................................... A-42 表 A-20. 全电动住宅计划资格必需措施 ............................................................................................. A-44 表 A-21. 全电动住宅计划资格可选措施 ............................................................................................. A-44 表 A-22. 全电动住宅计划价值流 ............................................................................................................. A-47 表 A-23.多户型计划价值流 ................................................................................................................................ A-50 表 A-24. 商业效率计划价值流 ........................................................................................................................ A-55 表 A-25. 截至 2023 年 1 月 1 日的 DLM 关税结果 ........................................................................................................ A-58 表 A-26. DLM 关税 5 年预测 ............................................................................................................................. A-58 表 A-27. HEM 价值流 ............................................................................................................................................. A-60 表 B-1. 纽约假设 ............................................................................................................................................. B-2 表 B-2. 公用事业特定假设 ............................................................................................................................. B-2 表 B-3. 具有潜在重叠的益处 ............................................................................................................................. B-5 表 B-4. 成本效益测试 ............................................................................................................................................. B-11 表 B-5.按效益和成本分类的成本效益测试摘要...................................................................................... B-11 表 B-6. 社会成本测试........................................................................................................................ B-13 表 B-7. 公用事业成本测试 ............................................................................................................................. B-13 表 B-8. 费率影响措施 ............................................................................................................................. B-14 表 B-9. 太阳能光伏示例成本参数 ............................................................................................................. B-40 表 B-10. 热电联产示例成本参数 ............................................................................................................. B-41 表 B-11. 需求响应示例成本参数 ............................................................................................................. B-42 表 B-12. 能效示例成本参数 ............................................................................................................. B-42 表 B-13. 热泵示例成本参数 ............................................................................................................. B-43 表 B-14. 分布式能源 (DER) 类别和示例分析 ............................................................................................. B-43 表 B-15. 所选分布式能源 (DER) 技术的关键属性 ............................................................................................. B-44表 B-17. 各 DER 对各效益和成本贡献的一般适用性 ...................................................................................................... B-44 表 B-17. 量化 DER 对各效益贡献的关键参数 ........................................................................................................ B-46 表 B-18. 关键参数 ............................................................................................................................................. B-47 表 B-19. NYCA 高峰日期和时间 ............................................................................................................................. B-48 表 B-20. 太阳能光伏效益参数示例 ............................................................................................................................. B-51 表 B-21. 热电联产效益参数示例 ............................................................................................................................. B-52DR 示例成本参数 ................................................................................................................................ B-42 表 B-12. EE 示例成本参数 .............................................................................................................................. B-42 表 B-13. 热泵示例成本参数 ............................................................................................................................ B-43 表 B-14. DER 类别和示例简介 ...................................................................................................................... B-43 表 B-15. 选定 DER 技术的关键属性 ............................................................................................................. B-44 表 B-16. 每种 DER 对每项效益和成本贡献的普遍适用性 ............................................................................. B-44 表 B-17. 量化 DER 如何对每项效益做出贡献的关键参数 ............................................................................. B-46 表 B-18. 关键参数 ............................................................................................................................................. B-47 表 B-19. NYCA 高峰日期和时间 ............................................................................................................................. B-48 表 B-20.太阳能光伏示例效益参数...................................................................................................................... B-51 表 B-21. 热电联产示例效益参数................................................................................................................... B-52DR 示例成本参数 ................................................................................................................................ B-42 表 B-12. EE 示例成本参数 .............................................................................................................................. B-42 表 B-13. 热泵示例成本参数 ............................................................................................................................ B-43 表 B-14. DER 类别和示例简介 ...................................................................................................................... B-43 表 B-15. 选定 DER 技术的关键属性 ............................................................................................................. B-44 表 B-16. 每种 DER 对每项效益和成本贡献的普遍适用性 ............................................................................. B-44 表 B-17. 量化 DER 如何对每项效益做出贡献的关键参数 ............................................................................. B-46 表 B-18. 关键参数 ............................................................................................................................................. B-47 表 B-19. NYCA 高峰日期和时间 ............................................................................................................................. B-48 表 B-20.太阳能光伏示例效益参数...................................................................................................................... B-51 表 B-21. 热电联产示例效益参数................................................................................................................... B-52太阳能光伏示例效益参数...................................................................................................................... B-51 表 B-21. 热电联产示例效益参数................................................................................................................... B-52太阳能光伏示例效益参数...................................................................................................................... B-51 表 B-21. 热电联产示例效益参数................................................................................................................... B-52
马查科斯县年度发展计划，2025-2026
表2。1: Agriculture and Co-operative Development Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................... 9 Table 2.2: Commercial, Tourism and Labour Affairs Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................. 11 Table 2.3: Education, Youth and Social Welfare Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................................. 13 Table 2.4: Energy, Infrastructure and ICT Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................................. 17 Table 2.5：CADP 2024/2025卫生部门分析针对批准预算的分配2024/2025 ........................................................................................... 17表2。6: Land, Environment and Natural Resources Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .................................................................................................................................. 27 Table 2.9：2023/2024财年的收入绩效分析................................................................................................................................................................................................................................................................................................................................................................................................. 35表27: Public Administration Sector Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .............................................................................................................................................................. 31 Table 2.8: Water and Irrigation Sector Status Analysis of CADP 2024/2025 Allocation against Approved Budget 2024/2025 .............................................................................................................................................................. 33 Table 2.10: Expenditure Analysis .......................................................................................................................... 36 Table 2.11: Linkages with National Development Agenda, Regional and International Development Frameworks ............................................................................................................................................................................. 137 Table 3.1：农业和合作发展部门计划的摘要............................................................................................................................................................................................................................................................................................................................................................................................. 184表3。2：2025/2026财年的农业和合作开发部门项目...................................................................................................................................................................................................................................................................................................................................................3: Summary of Commercial, Tourism and Labour Affairs Sector Programmes ........................................ 196 Table 3.4: Commercial, Tourism and Labour Affairs Sector Projects for the FY 2025/2026 ................................ 206 Table 3.5：教育，青年和社会福利部门计划的摘要..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................6: Education, Youth and Social Welfare Sector Projects for the FY 2025/2026 ....................................... 219 Table 3.7: Summary of Energy, Infrastructure and ICT Sector Programmes ........................................................ 227 Table 3.8：2025/2026财年的能源，基础设施和ICT部门项目............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 231表3。9：卫生部门计划的摘要........................................................................................................................................................................................................................................................................................................................................................... 238表3。10: Health Sector Projects for the FY 2025/2026 ..................................................................................... 254 Table 3.11: Summary of Land, Environment and Natural Resources Sector Programmes .................................... 257 Table 3.12：2025/2026财年土地，环境和自然资源部门项目..................................................................................................................................................................................................................................................................................................................................................................................... 265表3。13: Summary of Public Administration Sector Programmes .................................................................... 273 Table 3.14：2025/2026财年的公共行政部门项目................................................................................................................................................................................................................................................................................................................................... 286表3。15: Summary of Water and Irrigation Sector Programmes ....................................................................... 291 Table 3.16：2025/2026财年的水和灌溉部门项目................................................................................................................................................................................................................................................................................................................................................................................................................................................. 293表3。17: Proposed Grants, Benefits and Subsidies to be Issued ........................................................................ 301 Table 3.18: Linkages with National Development Agenda, Regional and International Development Frameworks ............................................................................................................................................................................. 301