Act No. 421 / 2004 Coll.

Act on the amendment of laws related to the adoption of the Act on the examination of the management of local authorities and voluntary associations of municipalities

Valid Law Effective from 01.08.2004
421
THE LAW
of 10 June 2004
on the amendment of the laws relating to the adoption of the Act on the examination of the management of local authorities and voluntary associations of municipalities
Parliament has decided on this law of the Czech Republic:

ČÁST PRVNÍ

Amendment of the Act on the Establishment of Ministries and other Central Authorities of the Czech Republic
Čl. I
In Article 4 (1) of Act No. 2 / 1969 Coll., on the establishment of ministries and other central government bodies of the Czech Republic, as amended by Act No. 135 / 1996 Coll., Act No. 15 / 1998 Coll. and Act No. 63 / 2000 Coll., the words "review of the management of the local authorities," shall be inserted after the words "financial control."

ČÁST DRUHÁ

Amendment of the Act on the budgetary rules of the territorial budgets
Čl. II
Act No. 250 / 2000 Coll., on the budgetary rules of territorial budgets, as amended by Act No. 450 / 2001 Coll., Act No. 320 / 2001 Coll. and Act No. 320 / 2002 Coll., is amended as follows:
1.Paragraph 17 (4), including footnotes 11) and 11b) shall read as follows:
"(4) The local and local authorities are obliged to review their management for the previous calendar year. 11) The examination of the economy is governed by specific legislation. 11b)
11) § 42 of Act No. 128 / 2000 Coll., as amended. Section 20 of Act No. 129 / 2000 Coll., as amended. § 38 of Act No. 131 / 2000 Coll., as amended.
11b) Act No. 420 / 2004 Coll., on reviewing the management of local authorities and voluntary associations of municipalities. '
2. In Article 22 (3), the first sentence is replaced by the following: "Failure to fulfil the obligations or conditions laid down by this Act for the management of the local authorities' units and associations of municipalities, including the obligation to have the management reviewed for the previous calendar year and the obligations laid down for the preparation and negotiation of the final account, or the obligations imposed by the authorities entitled to do so under this Act," and the third sentence is replaced by the sentence "The Ministry of Finance and the Municipality of Prague shall decide on its imposition for the regions and for the City of Prague and for the municipalities and communes of municipalities."

ČÁST TŘETÍ

Amendment to the Municipality Act
Čl. III
Act No. 128 / 2000 Coll., on municipalities (municipal establishment), as amended by Act No. 273 / 2001 Coll., Act No. 320 / 2001 Coll., Act No. 450 / 2001 Coll., Act No. 311 / 2002 Coll., Act No. 313 / 2002 Coll. and Act No. 59 / 2003 Coll., is amended as follows:
1. in Article 42 (1) to (3), including footnote 15b, the following shall be added:
"(1) The municipality shall request a review of the management of the municipality over the previous calendar year by the competent regional authority, or shall provide a review to the auditor or audit firm (the auditor). The examination of the management of the municipality shall be carried out by the Region of Delegated responsibility.
(2) If the municipality does not request a review of its management by the competent regional authority or the audit body, the municipality shall review the management by the competent regional authority.
(3) The examination of the economy is governed by specific legislation.
15b) Act No. 420 / 2004 Coll., on reviewing the management of local authorities and voluntary associations of municipalities. '
2. Paragraph 42 (4) and (5) are deleted.
Paragraph 6 shall become paragraph 4.
3. Article 45 shall be deleted;
4. Paragraph 53 (1) reads as follows:
"(1) The association of municipalities shall request a review of the management of the volume for the previous calendar year by the competent regional authority or shall assign a review to the auditor. ';
5. In Article 53 (3), "Sections 43 and 45 'is replaced by" Sections 42 (2) and 43'.
6. In Paragraph 123, at the end of paragraph 1, the sentence "If the supervision of compliance with the obligations laid down for the review of the management by this law or by a special law is carried out, 15b) the supervision of the Ministry of Finance shall be carried out in accordance with a specific law. 15b) '.

ČÁST ČTVRTÁ

Amendment of the Regional Act
Čl. IV
Act No. 129 / 2000 Coll., on Counties (Regional Establishment), as amended by Act No. 273 / 2001 Coll., Act No. 320 / 2001 Coll., Act No. 450 / 2001 Coll., Act No. 231 / 2002 Coll., the Constitutional Court found published under No. 404 / 2002 Coll. and Act No. 229 / 2003 Coll., is amended as follows:
1. Paragraph 20 (1) reads as follows:
"(1) The management of the region shall be examined by the Ministry of Finance over the previous calendar year. '
2. Paragraph 20 (3), including footnote 9c, reads:
"(3) The economic examination is governed by specific legislation. (c)
9c) Act No. 420 / 2004 Coll., on reviewing the management of local authorities and voluntary associations of municipalities. '
3. Paragraph 20 (4) is deleted.
4. In Paragraph 80a, the sentence "When it comes to the supervision of compliance with the obligations laid down for the review of the management by this law or by special legislation, 9c) is added at the end of paragraph 1.

ČÁST PÁTÁ

Amendment to the Prague Capital Act
Čl. V
Act No. 131 / 2000 Coll., on the Capital City of Prague, as amended by Act No. 145 / 2001 Coll., Act No. 273 / 2001 Coll., Act No. 320 / 2001 Coll., Act No. 450 / 2001 Coll., Act No. 311 / 2002 Coll., Act No. 312 / 2002 Coll. and Act No. 320 / 2002 Coll., is amended as follows:
1. Paragraph 26 (1) reads as follows:
"(1) The Union shall request a review of the management of the volume for the previous calendar year by the Ministry of Finance, or shall award a review to an auditor or audit firm (" the auditor ")."
2. In Article 26 (2), the word "auditor 'shall be inserted after the word" volume'.
3. In Article 26 (3), "Sections 39 and 41 'is replaced by" Sections 38 (2), 39 and 41'.
4. Paragraph 38 (1) reads:
"(1) The City of Prague will request a review of the management of the previous calendar year by the Ministry of Finance or enter a review by the auditor. The city of the capital of Prague will ask for a review of the management of the Municipality of Prague or a review of the management to the auditor. The City Council of the City of Prague reviews the management of the municipal area in its delegation. '
5. In Article 38, the following paragraphs 2 and 3 are inserted after paragraph 1, including footnote 11a:
"(2) If the City of Prague does not request a review of its management by the Ministry of Finance or a review by the auditor, the Ministry of Finance will examine it. If the city of the capital of Prague does not ask for a review of its management of the Municipality of the capital of Prague or a review by the auditor, the Municipality of Prague will review it.
(3) The examination of the economy is governed by specific legislation. 11a)
11a) Act No. 420 / 2004 Coll., on reviewing the management of local authorities and voluntary associations of municipalities. '.
Paragraphs 2 to 7 shall be renumbered paragraphs 4 to 9.
6. In Paragraph 38 (4), the words "and review 'are deleted.
7. In Paragraph 38 (5), the words "under paragraph 2 'are replaced by the words" under paragraph 4' and the words "and review 'are deleted.
8. Paragraph 38 (6) reads:
"(6) The municipality shall, on the basis of the results of the checks referred to in paragraph 4, take and implement measures to address the deficiencies identified and to inform the City of Prague of the implementation of these measures and of the measures taken following the management review. ';
9. In Paragraph 38 (7), the words "adopted pursuant to paragraph 4 'are replaced by the words" referred to in paragraph 6'.
10. Article 42 shall be deleted;
11. In Paragraph 106, at the end of paragraph 1, the sentence "When it comes to the supervision of compliance with the obligations laid down for the review of the management by this law or by a special law, 11a) the supervision of the Ministry of Finance shall be carried out in accordance with a specific law. 11a) '.

ČÁST ŠESTÁ

Amendment to the Financial Control Act
Čl. VI
In Article 7 (2) (c) of Act No. 320 / 2001 Coll., on financial control in public administration and amending certain laws (Financial Control Act), comma is replaced by a dot after the words "beneficiaries of this aid 'and the remainder of the sentence is deleted.

ČÁST SEDMÁ

EFFECTIVE
Čl. VII
That law shall take effect on the first day of the calendar month following its publication.
Zaoralek v. r.
Klaus v. r.
Spindles v. r.

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Regulation Information

CitationAct No. 421 / 2004 Coll., on the amendment of the laws related to the adoption of the Act on the Review of the Management of Local Government Entities and of Voluntary Communes
Regulation TypeLaw
Author-
CollectionCode of Laws
Date of Promulgation19.07.2004
Effective from01.08.2004
Effective until-
Status Valid
The regulation text is for informational purposes only.
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