Decree No. 363 / 2014 Coll.
Decree amending Decree No. 5 / 2014 Coll., on the manner, dates and scope of the data submitted for the evaluation of the implementation of the state budget, the budgets of the state funds, the budgets of the local authorities, the budgets of the voluntary communes and the budgets of the Regional Councils of the Cohesion Regions
Valid
Order
Effective from 01.01.2015
Text versions:
01.01.2015
31.12.2014
363
DECLARATION
of 23 December 2014
amending Decree No. 5 / 2014 Coll., on the manner, dates and scope of the data submitted for the evaluation of the implementation of the state budget, the budgets of the state funds, the budgets of the local authorities, the budgets of the voluntary volumes of municipalities and the budgets of the Regional Councils of the Cohesion Regions
The Ministry of Finance provides pursuant to Sections 20 (6) and 47 (7) of Act No. 218 / 2000 Coll., on budgetary rules and on the amendment of certain related laws (Budget Rules), as amended by Act No. 320 / 2002 Coll., Act No. 479 / 2003 Coll., Act No. 482 / 2004 Coll., Act No. 26 / 2008 Coll. and Act No. 421 / 2009 Coll.:
Decree No. 5 / 2014 Coll., on the manner, dates and scope of the data submitted for the evaluation of the implementation of the state budget, the budgets of the state funds, the budgets of the local authorities, the budgets of the voluntary volumes of municipalities and the budgets of the Regional Councils of the Cohesion Regions, is amended as follows:
1. In Annex 3 to the Decree in point 1, the words "compiled by the Ministry of Finance from the data 'are replaced by the words" compiled by input data'.
2. In Annex 3 to the Decree in point 2, the words "results of the budget management from the beginning of the year (facts) 'are replaced by the words" facts'.
3. In Annex 3 to the Decree in point 9.3, the words "The values in the column" Use of entitlements from unused expenditure "correspond to those in column 16 of the NAR 1-12 of the OSS 'are replaced by the words" The values in the column "Drawing of entitlements from unused expenditure' corresponding to those in column 7 of the NAR 1-12 of the OSS '.
4. In Annex 3 to the Decree, in the model of the Statement for the Evaluation of the Implementation of the Budget of the Trustees of Chapters and Organisations of the State of Parts I, II and III:
5. Annex 4 to the Decree reads:
Příloha č. 4
Annex No 4 to Decree No 5 / 2014 Coll.
Scope and method of drawing up the statement of claims on outstanding expenditure of the state's organisational units (NAR 1-12 OSS)
1. The statement of claims on unused expenditure (hereinafter referred to as "NNV") of the state's organisational units (NAR 1-12 OSS) is compiled from the input data in the budgetary system.
2. The data in the declaration NAR 1-12 of the OSS are calculated in accordance with Section 47 of Act No. 218 / 2000 Coll., as amended ("the budget rules').
3. The statement shall not include profiling expenditure on social benefits in accordance with the provisions of Section 47 (8) (b) of the budget rules.
4. The data in the reporting rows are calculated in descending order in accordance with the breakdown of the NNV referred to in Section 47 (4) of the budget rules, in the budgetary classification structure. Where an indication has several defining criteria, it is included in the highest priority line.
5. Column 1, State of NNV as at 1 January of the current year - value calculated in accordance with Paragraph 47 (1) (d) of the budgetary rules.
6. Column 2, Change in NNV status of the current year - contains changes in NNV status related to the termination and involvement of NNV in columns 3 and 4, i.e. termination of NNV under § 47 (6) (b) to (e) of the budget rules and involvement of NNV under § 47 (6) (a) of the budget rules. In case of termination or involvement of NNV, the values in column 2 are reported at a negative value.
7. Column 3, Termination of the NNV - Reduction of entitlements under § 47 (6) (b), (c), (d) and (e) of the budget rules.
8. Column 4, Involvement of the NNV - Reduction of entitlements under Article 47 (6) (a) of the budget rules.
9. Column 5, Involvement of the NNV as decided by the Government - Involving non-profit-making NNV in profiling expenditure on the basis of a government decision pursuant to Article 47 (5) of the budgetary rules.
10. Column 6, State of NNV on the last day of the month of the current year - sum of values in columns 1 and 2.
11. Column 7, Actual drawing of NNV on the last day of the month of the current year - value of NNV actually drawn.
12. Column 8, Status of undrawn NNV involved on the last day of the month of the current year - Status of entitlements involved under columns 4 and 5, reduced by the actual use of the entitlements referred to in column 7.
13. Column 9, Balance of NNV including undrawn NNV involved on the last day of the month of the current year - sum of values in columns 6 and 8.
Efficacy
This Decree shall enter into force on 1 January 2015.
Minister:
Ing. Babiš v. r.
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Regulation Information
| Citation | Decree No. 363 / 2014 Coll., amending Decree No. 5 / 2014 Coll., on the manner, dates and scope of the data submitted for the evaluation of the implementation of the State budget, the budgets of the state funds, the budgets of the local authorities, the budgets of the voluntary municipalities and the budgets of the Regional Councils of the Cohesion Regions |
|---|---|
| Regulation Type | Order |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 31.12.2014 |
|---|---|
| Effective from | 01.01.2015 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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