Decree No. 324 / 2002 Coll.
Decree of the Ministry of Finance amending Decree of the Ministry of Finance No. 131 / 2001 Coll., determining the scope and structure of the data for the drafting of the draft Act on State Budget and the dates of their submission
Valid
Order
Effective from 19.07.2002
Text versions:
19.07.2002
324
DECLARATION
Ministry of Finance
of 2 July 2002
amending Decree No. 131 / 2001 of the Ministry of Finance Coll., determining the scope and structure of the data for the drafting of the draft Act on the State Budget and the dates for their submission
The Ministry of Finance provides pursuant to § 8 (2) of Act No. 218 / 2000 Coll., on budgetary rules and on amending certain related laws (budgetary rules):
Decree No. 131 / 2001 Coll., establishing the scope and structure of the data for the drafting of the draft State Budget Act and the dates for its submission, is amended as follows:
1. In Annex 1, model form 1 / 3 reads:
2. In Annex 2, "Structure of data for drawing up the draft State Budget ', Part II reads as follows:
"II. Breakdown of data in completed basic forms
1. The revenue for each State's organisational component or, where applicable, the sum of the State's organisational elements of the same nature of the activity under the Chapter shall be indicated separately by the Chapter Administrator.
2. Expenditure
(a) where the resort has no expenditure to finance joint projects (programmes) of the European Union and the Czech Republic - Phare, Ispa and Sapard
(aa) the expenditure for each State's organisational component or, where applicable, for the sum of the State's organisational elements of a Chapter activity (including non-investment transfers to the population) shall always be indicated separately by the Chapter administrator;
(ab) the contribution of each contribution organisation and, where appropriate, the sum of contributions organisations of the same type of activity under the chapter;
(ac) grants to universities, grants to civil associations, business entities, non-profit organisations, etc., transfers to municipalities, transfers to regions and transfers abroad (one sheet each); in the notes of the administrator of the chapter, indicate the breakdown by expenditure title, where appropriate by individual civil associations, business entities, non-profit organisations and similar organisations, regions and municipalities;
b) if the resort has expenditure linked to the financing of joint projects (programmes) of the European Union of the Czech Republic - Phare, Ispa and Sapard
(ba) expenditure excluding expenditure on the financing of joint projects (programmes) for each State organisational component or, where appropriate, for the sum of the State organisational elements of the same type of activity under the chapter (including non-investment transfers to the population), shall always be indicated separately by the Chapter administrator;
(bb) expenditure on the financing of joint projects (programmes) for each State's organisational unit or, where appropriate, for the sum of the State's organisational units of the same type of activity under the chapter (including non-investment transfers to the population) shall always be indicated separately by the Chapter administrator;
(bc) the contribution of each contribution organisation and, where appropriate, the sum of contributions organisations of the same type of activity under the chapter without expenditure on financing joint projects (programmes);
(bd) the contribution of each contribution organisation and, where appropriate, the sum of contributions organisations of the same type of activity under the chapter to the financing of joint projects (programmes);
(be) grants to universities, grants to civil associations, business entities, non-profit organisations and similar organisations, transfers to municipalities, transfers to regions and transfers abroad (one sheet at a time) without expenditure on financing joint projects (programmes); in the notes of the administrator of the chapter, shall indicate the breakdown by expenditure title, or by individual civil associations, business entities, non-profit organisations and similar organisations, regions and municipalities,
(bf) grants to universities, grants to civil associations, business entities, non-profit organisations and similar organisations, transfers to municipalities, transfers to regions and transfers abroad to finance joint projects (programmes); in the notes of the administrator of the chapter, indicate the breakdown by expenditure title, or by individual civil associations, business entities, non-profit organisations and similar municipalities;
(c) where the resort has expenditure on joint programmes, the expenditure referred to in point 2 (b) of Part II (bb), (bd) and (bf) of the chapter administrator shall, in the case of the Phare and ISPA assistance instruments, indicate the project number according to the Memorandum of Understanding, for the Community programmes as referred to in the Financial Memorandum of the Community programmes or for the Sapard programme, the abbreviation "RFD" (Annual Financial Agreement) with the designation of the relevant year and, where the project (programme) is registered in the Programme financing information system, at the same time as the programme registration number.
3. In Annex No 2 "Structure of data for the establishment of the draft State budget 'in Part III, at the end of point 2, the following is added:" unless otherwise provided by the Ministry'.
4. In Annex No 2 "Structure of the data for the establishment of the draft State budget ', point 7 of Part III reads as follows:
"7. form No 2 / 9" Expenditure on joint projects (programmes) which are partly financed by the European Union '.
5. In Annex 2, model form 2 / 3 reads:
6. In Annex 2, model form 2 / 7 reads:
7. In Annex 2, model form 2 / 9 reads:
8. In Annex 3, model form 3 / 1 reads:
9. In Annex 4, model form 4 / 1 is deleted.
10. In Annex 4, model form 4 / 2 reads:
11. in Annex 4, model form 4 / 3 reads:
12. In Annex 4, model form 4 / 4 reads:
13. In Annex 4, model form 4 / 5 reads:
14. In Annex 6, model form 6 / 2 reads:
15. in Annex 7, model form 7 / 1 reads:
16. In Annex 9, model form 9 / 1 reads:
This decree shall take effect on the day of its publication.
Minister:
Ing. Rusnok v. r.
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Regulation Information
| Citation | Decree of the Ministry of Finance No. 324 / 2002 Coll., amending Decree of the Ministry of Finance No. 131 / 2001 Coll., laying down the scope and structure of the data for the drafting of the draft Act on the State Budget and the dates for their submission |
|---|---|
| Regulation Type | Order |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 19.07.2002 |
|---|---|
| Effective from | 19.07.2002 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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