Decree of the Ministry of Defence No. 271 / 1999 Coll.
Decree of the Ministry of Defence laying down the level of representation and allowances and more detailed conditions for providing cash requirements to soldiers in basic or replacement service and to soldiers in reserve called for military exercises
Valid
Order
Effective from 01.12.1999
Text versions:
01.12.1999
26.11.1999
271
DECLARATION
Ministry of Defence
of 5 November 1999
determining the amount of the proxy and allowances and the more detailed conditions for providing cash requirements to soldiers in basic or replacement service and to soldiers in reserve called for military exercises
According to § 83 (2) of Act No. 220 / 1999 Coll., on the course of essential or alternative service and military exercises and on certain legal ratios of soldiers in reserve:
More detailed conditions for providing the service
(1) The service shall be paid to a soldier on the 15th day of the current calendar month. If a payment is made on a Saturday, Sunday or a holiday, the next working day shall be paid.
(2) A soldier who is transferred, transferred or transferred to another military service or military facility or military rescue service (hereinafter referred to as "the service") after boarding the essential service or replacement service shall issue a cash certificate to the service to which he was transferred, transferred or transferred. A soldier who has been transferred, transferred or transferred to another service before the payment deadline shall be paid in advance by the service in question, at the latest on the day of his transfer, transfer or removal.
(3) A soldier in reserve called for a military exercise is paid
(a) for military exercises of up to 14 days in the course of military exercises, not later than the day of release from the service;
(b) for military exercises over 14 days
1. On the 15th day of the current calendar month, if the military exercise takes place by the 10th day of the calendar month;
2. the last working day of the calendar month, if the military exercise takes place after the tenth day of the calendar month, at the latest on the day of release from the military exercise,
(c) not later than the date of transfer, transfer or transfer to another service.
Amount of proxy and more detailed conditions for its provision
(1) A soldier in an essential or alternative service who is assigned to a function scheduled for an occupational soldier shall be granted a representative monthly of:
a) 500 CZK for a function classified in 4th and lower grade, 1)
b) 600 CZK for a function classified in the 5th to 7th grade, 1)
c) 700 CZK for a function classified in 8th and higher grade 1)
(2) If a material liability agreement is necessary for the performance of the functions referred to in paragraph 1, 2) the proxy shall be increased by CZK 400 per month from the date of conclusion of the material liability agreement.
(3) The fees shall be paid in respect of the preceding calendar month for the payment of the service and for the last calendar month for the performance of the military active service at the latest on the day of discharge from the service.
Amount of bonuses and more detailed conditions for granting them
(1) A soldier in basic or replacement service and a soldier in reserve called for a military exercise ("soldier"), who operates in difficult and healthy conditions, shall be paid a surcharge of CZK 150 per month under conditions laid down by the special legislationm3 for the work activities listed in the first group and CZK 400 per month for the work activities listed in the second group.
(2) The supplement for the difficult conditions is paid to the soldier
(a) in the course of service in the case of parachute services or in the case of air and air defence services, in the capacity for which the competence of the paratrooper or parachute expert is prescribed, subject to the simultaneous conduct of ground and air training,
1. from the first day of the calendar month in which the training started, 300 CZK per month;
2. from the first day of the following month after the month in which 5 jumps were completed, in the amount of 500 CZK per month;
3. from the first day of the following month after the month in which 10 jumps were completed, in the amount of CZK 600 per month,
(b) in training with explosives or under-water training, where it is necessary to use a diving device, at the rate of CZK 50 per hour;
(c) in the performance of its duties with air services and air defence services, in the capacity to ensure continuous operation, combat and operation of aviation and anti-aircraft missile technology, including civil aviation safety, and operate in areas where exposure to exposure to high-frequency energy exposure, laser radiation, immediate life or health hazards in areas prior to propellers, entry channels, the effect of output gases or propeller current and where it continuously comes into contact with substances that have an aggressive effect on the body, at the rate of CZK 600 per month.
(3) The amount of assigned revenue in accordance with Article 21 (3) of the Financial Regulation is estimated at EUR 5000000. (c) they shall be provided from the first day of the calendar month of service referred to therein until the end of the calendar month of service, but no later than the date of release from the service.
(4) In the event of an incapacity to serve for sickness or accident, a surcharge shall be paid in accordance with paragraph 1 and paragraph 2 (b). (c) by the end of the calendar month in which the incapacity for service occurred. A supplement shall be paid from the first day of the calendar month upon the entry into service after the end of the incapacity for the sickness or accident.
(5) The total training period referred to in paragraph 2 (b) shall be determined by the sum of each period per calendar month. A time exceeding 30 minutes shall be counted as an hour; a shorter period shall not be taken into account.
(6) The allowances shall be paid mutatis mutandis in accordance with Article 2 (3).
Reimbursement of travel expenses
(1) A soldier shall be granted, on mission, reimbursement of travel expenses between a place designated to him as the place of departure, the place of service and the place of termination of the mission. If the soldier could not stay at the place where the duties were carried out, he would also be entitled to reimbursement of travel expenses to and from the place where he was staying.
(2) Travel expenses are ticket and seat expenses, or local public transport charges.
(3) Reimbursement of travel expenses shall be granted at the rate of the bus and on the journey by train at the rate of travel expenses for the second carriage class without a surcharge.
Reimbursement of evidence of necessary incidental expenditure
Reimbursement of expenses which a soldier must necessarily incur in connection with the performance of mission duties on mission shall be provided at a proven level. In particular, parking, transport and storage charges for service and personal luggage and telephone charges shall be regarded as ancillary expenditure.
Efficacy
This Decree shall take effect on 1 December 1999.
Minister:
RNDr. Vetchý, CSc. v. r.
1) Decree of the Government No 79 / 1994 Coll., on the pay ratios of employees of the armed forces, security bodies and services, customs authorities, members of the Fire Protection Corps and employees of certain other organisations (Staff Regulations), as amended by Decree No. 143 / 1995 Coll., No. 72 / 1996 Coll., No. 327 / 1996 Coll., No. 163 / 1997 Coll., No. 354 / 1997 Coll. and No. 249 / 1998 Coll.
2) Paragraph 49 (1) of Act No. 220 / 1999 Coll., on the course of essential or replacement service and military exercises and on certain legal ratios of soldiers in reserve.
3) Government Regulation No. 252 / 1992 Coll., on the conditions for granting and the amount of the special allowance for carrying out activities in difficult and healthy working conditions, as amended by Government Decree No. 77 / 1994 Coll.
Sign in for notes, favorites and notifications
Regulation Information
| Citation | Decree of the Ministry of Defence No. 271 / 1999 Coll., laying down the amount of the deputy and the allowances and more detailed conditions for providing cash requirements to soldiers in basic or replacement service and to soldiers in reserve called for military exercises |
|---|---|
| Regulation Type | Order |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 26.11.1999 |
|---|---|
| Effective from | 01.12.1999 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
Comments 0