Amendment Of The Decree On The Data For The Compilation Of The National Accounts

Original Language Title: změna vyhlášky o údajích pro vypracování státního závěrečného účtu

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342/2009 Sb.



DECREE



of 22 March. September 2009,



amending Decree No. 419/2001 Coll., on the scope, structure and

dates of the data supplied for the elaboration of the draft State

the final account and about the scope and terms of the Assembly draft final

accounts of the chapters of the State budget, as amended by Decree No 581/2004 Sb.



The Ministry of Finance shall determine according to § 30 para. 2 and 4 of law No. 218/2000

Coll. on budgetary rules and amendments to some related laws

(budget rules), as amended by Act No. 320/2002 Coll., Act No.

482/2004 Coll. and Act No. 26/2008 Coll.:



Article. (I)



Decree No. 419/2001 Coll., on the scope, structure and terms of data

the presented proposal of the national accounts and the

the scope and terms of the Assembly proposals the final chapters of the State accounts

the budget, as amended by Decree No 581/2004 is amended as follows:



1. In paragraph 1, after the words "local authorities", the words ",

voluntary volumes municipalities, regional councils of the regions cohesion (hereinafter

"Regional Council") ".



2. In article 2 (2). 2, after the words "Territorial authorities ' shall be replaced

"as voluntary volumes of municipalities and regional councils".



3. In article 2 (2). 4, after the words "territorial authorities ' shall be replaced

"as voluntary volumes municipalities, Regional Council".



4. in annex No. 1 part one, title I, point 1, the words "on the contributions and

subsidies "are replaced by the words" on the contributions of ", the words" of non-investment

subsidies and capital transfers "are replaced by the words" of the

non-investment and investment transfers "and the words" on subsidies and

loans "shall be replaced by the words" of transfers and borrowed resources ".



5. in annex No. 1 part one, title I, point 3, the words "(table 10)"

replaced by the words "(table 14).



6. in annex No. 1 part one, title II, part 1, point 4, the word "subsidy"

replaced by the word "transfer".



7. in annex No. 1 part one, title II, part 1, point 5, in the second sentence,

the third and fourth word "subsidy" shall be replaced by the word "transfer" in a sentence

Fourth, the words "territorial levels and" shall be replaced by "territorial levels",

the words "from abroad" with the words "and non-investment/investment

received transfers from State financial assets ", the word" resources "

replaced by the word "instruments", the words "(structural funds," shall be replaced by

the words "(eg. structural funds, "and the words" SAPARD, etc.). " with

replaced by the words "SAPARD).".



8. in annex No. 1 part one, title II, part 1, point 6, first sentence

be replaced by the phrase "quantifying and commenting on tax and non-tax revenue

title administrative fees, court fees and fines, registered in the

set the form ^ 7). ".



9. in annex No. 1 part one, title II, part 1, point 7(b). and) sentence

Fourth, the words "employees, etc.)." replaced by the words "employees)."

in the sentence of the sixth, after the words "penalties and fines", the words "in the aggregate, and

in the regional breakdown ".



10. in annex No. 1 part one, title II, part 1, point 7(b). (b)),

"the chapter Ministry of labour and Social Affairs overview of expenditure on

social benefits in terms of pensions, health insurance benefits,

State social support benefits, other benefits and expenditure on passive

employment policy "is replaced by the text" in the chapter of the Ministry of labour

and Social Affairs overview of expenditure on social benefits and aid in

security in terms of pension insurance benefits, benefits

health insurance, State social support benefits, and other benefits

expenditure on unemployment benefits (indicate the average rate of

unemployment, the number of unemployed, and the average amount of aid in

unemployment-always to 31. December of the evaluated year) ". In the third sentence of

the words "expenditure on the employment of disabled people"

replaced by the words "the level of contributions to employers to promote employment

people with disabilities ". In the fourth sentence, the words "amended

working ability "is replaced by" disabled person "and the word

"etc." is replaced by the words "to joint programmes of the European Union and the United

of the Republic ".



11. in annex No. 1 part one, title II, part 1, point 7(b). (b))

end of the text of the footnote # 9, the words ", as amended by

amended ".



12. in annex No. 1 part one, title II, part 1, point 7(b). c) sentence

third, the words "social" and "similar as for the chapter Ministry

labour and Social Affairs, with the entry "other benefits" is broken "

shall be deleted.



13. in annex No. 1 part one, title II, part 1, point 7(b). e), the words

"(eg. Law No 154/2002 Coll., on the transitional financing of certain

social health benefits for miners, Government Regulation No. 291/2001 Coll., on the

contribution related to the restructuring and the decline of the coal

mining, Government Regulation No. 181/2002 Coll., on the contribution related to the

the restructuring of the steel industry, Government Regulation No. 326/2002 Coll.,

laying down the conditions, amount and method of granting a contribution to solving the

the social consequences of the transformation of Czech railways, State Organization) "

replaced by the words "(at the Ministry of industry and trade, for example. Act No.

154/2002 Coll., on the transitional financing of certain social health

benefits of miners, Government Regulation No. 291/2001 Coll., on the contribution of the associated

with the restructuring of the coal and mining industry, as amended by

Government Regulation No. 397//2004 Coll.; the Ministry of transport, government regulation

No 83/2005 Coll., amending Decree-Law No 322/2002 Coll.

down the conditions, amount and method of granting a contribution to solving the

the social consequences of the transformation of Czech railways, State Organization) ".



14. in annex No. 1 part one, title II, part 1, point 8, including notes

footnote No. 9a is added:



"8. the evaluation of expenditure on joint programmes of the European

Union and the United States provided for mandatory state indicators

the budget for the year being evaluated. In the commentary is given detailed information about the

the actual drawing of financial resources in the year according to

individual programs, respectively. According to resources and financing instruments ^ 9a)

individual programming periods (see table 9a, 9b),

assessment of expenditure in relation to the State budget, including the justification for

any low performance of the State budget, expenditures for State assessments

implementation of the programme or project, is drawing down the reserve

the Fund in the year, information about the claims of the nespotřebovaných expenditure

the year under review (section 47 of Act No. 218/2000 SB.) and, where appropriate, comparison

the expenditure of the investigational year pumping in the previous year. Similarly,

progresses in the assessment of funds within the

the EEA financial mechanisms (see table 9).



9A) Decree No. 16/2001 Coll., on the way, dates and scope of the data

submitted for the evaluation of the performance of the State budget, budgets of State

funds and budgets of territorial self-governing units, as amended

regulations, and communication of the Ministry of finance published in the financial

the rapporteur in accordance with § 9 para. 2, according to annex 5, point 15 and under

Annex No 9 section 8 Decree No. 16/2001 Coll. (the dial pad update

purpose and character of mandatory indicators of the State budget). ".



15. in annex No. 1 part one, title II, part 1, point 9 at the end of the text

footnote 10 the words "Act No. 262/2006 Coll.

the labour code ".



16. in annex No. 1 part one, title II, part 1, paragraph 11, first sentence, the

the word "subsidy" is replaced with "transfers".



17. in annex No. 1 part one, title II, part 1, point 13, including notes

footnote No 11, 11a and 11b is inserted:



"13. the evaluation of transfers and borrowed funds or redraw

bailouts, which were from the budgets of individual chapters

the State budget released during the evaluated year public

the budgets of the territorial level. This is a transportation service that was provided

regional councils, regions and the capital Prague directly from the budgets of the

chapters, or communities through regional councils and regions in which

the circuit is the appropriate municipality ^ 11). The evaluation is performed according to individual

subsidies (special purpose characters), for which special-purpose funds

provided. Chapter administrator, Ministry of labour and Social Affairs

Commenting on the transfers to the municipalities with extended competence on care allowance

persons dependent on the assistance of other individuals in order to ensure

help needed ^ 11a), transfers to municipalities on a batch of material

need ^ 11b) and transfers to municipalities on social care benefits conditional

the disabled people.



11) section 19 of Act No. 218/2000 SB., as amended by Act No. 320/2002 Coll.



11A) Act No. 108/2006 Coll., on social services, as amended

regulations.



11B) Law No 111/2006 Coll. on assistance in material need, as amended by

amended. ".



18. in annex No. 1 part one, title II, part 1, paragraph 14, first sentence

"Commenting on the transfer of non-investment business


(podseskupení 521 and 523 items budget song). " be replaced by the phrase

"Commenting on non-investment and investment transfers business

bodies (podseskupení, 521 and 523 items 631 budget song). ".



19. in annex No. 1 part one, title II, part 1, paragraph 15, third sentence

the word "subsidy" is replaced with "transfers".



20. in annex No. 1 part one, title II, part 1, paragraph 16, the word

"loans" shall be replaced by "of borrowed funds" and the word "grant" with the word

"transfer".



21. in annex No. 1 part one, title II, part 1, paragraph 18, including notes

footnote 1:



"18. The quantification of amounts of expense nespotřebovaných organizational

State to 1. January of the current year and claims as of 31. December current

year in accordance with the relevant provisions of the ^ 13) and the difference

These amounts. Commented are the main reasons nespotřebování

budgetary expenditure in the year the reserve and resource utilization

the Fund. Separately, the State claims of nespotřebovaných resources

intended for the co-financing of programmes or projects co-financed by the

the budget of the European Union.



13) section 47 of Act No. 218/2000 SB., as amended by Act No. 483/2003 Coll.

Act No. 480/2004 Coll. and Act No. 26/2008 Coll. ".



22. in annex No. 1 part one, title II, part 1, point 28 (a). and)

the words "forced labour", the words "Government Regulation No 622/2004

Coll. on the provision of an additional income to alleviate some of the grievances

caused by the Communist regime in the area of social, as amended by regulation

No 405/2005 Coll., Act No. 361/2005 Coll., on the evaluation of the participants

the national struggle for the liberation of Czechoslovakia and the formation and some

survivors after them, for a special contribution to the income of any person,

a one off cash amount to some participants in the national struggle for

exemption from 1939 to 1945, and amending some laws ".



23. in annex No. 1 part one, title II, part 1, point 33 the first sentence of the

the words "(relating to the chapter)" is replaced by "(with which the is running

the chapter administrator) "and in the second sentence, the words", which is

Chapter entrusted to other institutions ' shall be deleted.



24. in annex No. 1 part one, title II, part 1, paragraph 34 of the second sentence, the

the words "compensatory" and "on the basis of the agreement on the accession of the CZECH REPUBLIC to

The European Union ".



25. in annex No. 1 part one, title II, part 1, section 35:



"35. the evaluation of the operation of the State chapter of the financial assets (assesses the

Chapter Operations Manager of State financial assets), enumerations

the initial and final States of the bank accounts of State financial assets

and commenting on the changes (income, expenditure or finance)

during the year. ".



26. in annex No. 1 part one, title II, part 1, the following point 38,

which reads as follows:



"38. the evaluation of expenditure chapter, arising from the concession contracts, and

other expenses related to them pursuant to Act No. 137/2006 Coll., on

concession contracts and concession management (the concession Act), as amended by

amended, identifying individual concession contracts,

bringing the total amount to which the concession contracts, and

Commenting on any amendments thereto ".



27. in annex No. 1 part one, title II, part 1, in the last paragraph

the first sentence the word "subsidy" is replaced with "transfers".



28. in annex No. 1 part one, title II, part 2 in the names of tables 5 and

6, the words "the grants and loans" shall be replaced by the words "transfers and borrowed

"and at the end of the table name, no. 6, after the word" municipalities "

the words "and other entities from the budget chapter".



29. in annex No. 1 part one, title II, part 2, the name of the table # 8

read "table 8 Overview of resource reserves

organisational units of the State for a total of "chapter.



30. in annex No. 1 part one, title II, part 2, the text "table 8

An overview of resource reserves of organisational units of the State for

Chapter in "the following text



"Table # 9a the expenses chapter on financing joint programmes

The European Union and the United States from the State budget (without joint

agricultural policy)



Table 9b expenditure on the common agricultural policy



Table 9 c expenditure for the financing of joint programmes in the

the framework of the financial mechanisms and resources of the United States from the State

the budget of the



Table 10 Revenues into the budget of the European Union budget on

the funding of joint programmes of the European Union and the United States and of the

financial mechanisms



Table 11 State budget Expenditure arising out of the concession

contracts, in addition to the expenditure referred to in table 12 of Appendix No. 1



Table 12 Expenditures of the State budget on the concession contract, which are

co-financed from the resources of the European Union ".



31. in annex No. 1 part one, title II, part 2

starting with the words "Table of the draft final account of the chapter" the number "8"

replaced by the number "12".



32. in annex No. 1 part one, title II, at the end of part 2 the text "to

table 8 presents a detailed commentary on the effected transfers

nedočerpané part of the budget expenditure, in relation to the purpose to which you can

the resources in the following periods apply. "is replaced by the text" to

table 8 presents a brief comment on the movement of funds

the reserve fund in relation to its initial and final balance.



To tables 9 and 10 shall be submitted a comment and evaluation in relation to the

State budget, to use the funds from the Reserve Fund of the chapter and the

the demands of the resources Chapter pumped, respectively. incurred in the

year.



To tables 11 and 12, shall submit a detailed comment about drawing

funds from the State budget and from the resources of the European Union on the concession

Treaty. ".



33. In Appendix 1, point 1, part two at the end of the first paragraph

the following sentence "the evaluation report is also submitted to the Supreme

the inspection of the Office as the basis for processing the opinions to the State

revenue and expenditure account pursuant to Act No. 166/1993 Coll. on the Supreme Audit

authority, as amended. ".



34. in annex No. 1 of the second part (3). (c)), the words "to 4. February "

replaced by the words "to the 5. February ".



35. in annex No. 1 of the second part (3). (e)), the second sentence is replaced by the

the phrases "all the elements are passed also in electronic form

as a basis for the chapter of the draft State of the final processing

account. Evaluation report to be submitted to the chapter at the same time Manager

The Supreme Audit Office. ".



36. in annex No. 1 of the third section in the overview table names names

tables 5 and 6, the words "the grants and loans" shall be replaced by the words "transfers and

borrowed funds "and at the end of the table name, no. 6, after the word" municipalities "

the words "and other entities from the budget chapter".



37. in annex No. 1 of the third section in the overview table name table name

# 8: "table 8 Overview of resource reserves

organisational units of the State for a total of "chapter.



38. in annex No. 1 of part three of the text "table 8 overview of

resource reserves of organisational units of the State for the chapter

in total, "the following text



"Table # 9a the expenses chapter on financing joint programmes

The European Union and the United States from the State budget (without joint

agricultural policy)



Table 9b expenditure on the common agricultural policy



Table 9 c expenditure for the financing of joint programmes in the

the framework of the financial mechanisms and resources of the United States from the State

the budget of the



Table 10 Revenues into the budget of the European Union budget on

the funding of joint programmes of the European Union and the United States and of the

financial mechanisms



Table 11 State budget Expenditure arising out of the concession

contracts, in addition to the expenditure referred to in table 12 of Appendix No. 1



Table 12 Expenditures of the State budget on the concession contract, which are

co-financed from the resources of the European Union ".



The present table no. 9 and 10 shall be renumbered as table 13 and 14.



39. in annex No. 1 of the third section of table 3:



40. in annex No. 1 of part III of table 4 page 1 read as follows:



41. in annex No. 1 of part III of table 4 page 2:



42. in annex No. 1 of part III of table 4 page 3:



43. in annex No. 1 of part III of table no. 5 in the table name words

"grants and loans" shall be replaced by the words "transfers and borrowed funds", in

line the legend, the word "subsidy" is replaced with "transfers", the word

the "loan" shall be replaced by the words "the borrowed funds" and before the line "Common

expenses total chapter "three lines" transfers and rental

resources (returnable financial assistance) to the regional councils of the regions

total cohesion of which: non-capital investment ".



44. In Appendix 1 of part three of the tables no 5e and 5f names

tables of the word "subsidy" is replaced with "transfers".



45. in annex No. 1 of the third section of tables 5 g and 5 h in names


tables of the word "loan" shall be replaced by "hired agents".



46. in annex No. 1 of part III of table no. 6 in the table name words

"grants and loans" shall be replaced by the words "transfers and borrowed funds",

at the end of the title, the word "municipalities", the words "and other entities from

the budget chapter ", in line with the legend of the word" subsidy "is replaced by

the word "transfers" and the word "loan" with the words "rented" and resources on

the end of the line of the legend, the following two lines to the "special-purpose transfers and

rental resources (returnable financial assistance) regional councils

a total of cohesion regions: the damage caused by natural

disasters ".



47. in annex No. 1 of part three tables 6a, 6b, 6e and 6f in

the names of the tables, the word "subsidy" is replaced with "transfers".



48. in annex No. 1 of the third section of tables 6 c, 6 d, 6 g and 6 h in

the names of the tables, the word "loan" shall be replaced by the words "rented means".



49. in annex No. 1 of part III of table 8:



50. in annex No. 1 of part III of table no. 8 of the table shall be inserted after

No 9a to 12, including the following titles:



The present table no. 9 and 10 shall be renumbered as table 13 and 14.



51. in the title of Annex No. 2, after the words "local authorities"

the words "voluntary volumes of municipalities and regional councils".



52. in annex No. 2 of the first paragraph of the first section of the first sentence, the words

"territorial self-governing units", the words "voluntary volumes

municipalities and regional councils '.



53. in annex No. 2 under the first paragraph, the first sentence of the second, the words

"territorial self-governing units", the words "voluntary volumes

municipalities and regional councils '.



54. in annex No. 2 of the first paragraph of the second section of the first sentence, the words

"(hereinafter the municipality)" shall be deleted and the word "dash tables" shall be replaced by the words

"in the tables".



55. in annex No. 2 of the first paragraph of the second section at the end of the second sentence, the

the words "in tables 1a and 1 c".



56. in annex 2 section, first paragraph, the third in order of first

the word "non-investment" for the word "subsidies" shall be deleted and the words "this is

only ", the word" subsidy "shall be replaced by" non-investment ".



57. in annex No. 2 "in the third paragraph the following five new

paragraphs are added:



"The Regional Council shall submit the figures received credit

loans and returnable financial assistance on funding programs

co-financed by the European Union budget in Table 3a. In the table

No. 3b shall state the particulars of the non-investment and investment transfers

adopted by the Regional Council from the State budget and the budgets of the regions and

provided for the co-financing of the programme and the activities of the Regional Council.



The capital city of Prague presents information on loans, borrowed

resources and returnable financial assistance on financing

operational programmes for the threshold to be co-financed by cohesion region

the European Union budget in Table 4a. In the table no. 4b shall be indicated

data on non-investment and investment transfers received from the State

the budget and the budget of the hl. the city of Prague on the financing of the operational programmes

the threshold for the cohesion region co-financed from the budget of the European

Union and provided to finance the programs. The capital city of Prague

presents data on the residency of the individual operational programmes and

the priority axes.



The County shall submit data on the number and structure of organizations

established by the region and municipalities in breakdown by sector (according to sections

the budget of the song) in tables 5a and 5b. Data on the number and structure of the

voluntary municipalities on the territory of the region, broken down by sector (according to the

sections of the budget be submitted to the region of the song) in table 5 c.



In the case of an extremely urgent need to survey other than the above

the Ministry of Finance's information given may request from municipalities, provinces,

HL. the city of Prague, regional councils, municipalities and voluntary submission of

other of exactly the specified data.



Counties, municipalities, communities, voluntary volumes of the Regional Council and the capital

Prague evaluated in table 6 expenditure arising out of the concession

the contracts and other expenses related to them pursuant to Act No. 137/2006 Coll.,

the concession contracts and concession management (the concession Act)

the total amount to which the concession contracts, and comment on

any changes. ".



58. in annex 2 section of the first in the last paragraph, the words

"territorial self-governing units", the words "voluntary volumes

municipalities and regional councils '.



59. in annex No. 2 of the second paragraph of the first section of the first sentence, the words

"territorial self-governing units", the words "voluntary volumes

municipalities and regional councils ", in the second sentence, after the words" regional, "

the word "and" is replaced by a comma and the words "the capital city of Prague"

the words "voluntary volumes of municipalities and regional councils".



60. in annex No. 2 of the second paragraph of the second section, the word "region"

the word "and" shall be replaced by a comma, after the words "the capital city of Prague"

the words "and regional" after the words "territorial self-governing units,"

the words "voluntary municipalities and regional councils ' and on

the end of the sentence, the period is replaced by a colon.



61. in annex 2 section, the second paragraph shall be inserted after the second (as the title

related to the following paragraphs) of text ") evaluation report

region ".



62. in annex 2 (a) of part two. and) first sentence, after the words "the contents of the

the assessment report "be inserted the word" region ".



63. in annex 2 (a) of part two. and the second paragraph, the words)

"(eg. loans, funds of funds) "are deleted.



64. in annex 2 (a) of part two. and the fourth paragraph, the word ")

"subsidies" is replaced with "transfers".



65. in annex 2 (a) of part two. and the words of paragraph eighth) "and

the capital city of Prague "are deleted.



66. in annex 2 (a) of part two. and the ninth paragraph), the words

"management of organizations", the words "established by the

the County and the municipalities of ", the words" sumářích "are replaced by the words" broken down "and

the word "industry" shall be inserted after the words "(broken down by sections of the budget

the song) ".



67. in annex 2 (a) of part two. and the second sentence of paragraph ninth) is

the word "share" shall be replaced by "the number of" and the words "the total number of

organizations, including proposals for the solution of loss "

shall be deleted.



68. in annex 2 (a) of part two. and at the end of paragraph) of the ninth

the following sentence "the analysis of the management of voluntary unions in the territory

the County shall be specified in the breakdown by sector (broken down by

sections of the budget song). ".



69. in annex No. 2 of part two, the following points (b) and (c)))

shall be added:



"(b)) evaluation report of the city of Prague



The content of the assessment report, the city of Prague is a brief but concise

evaluation of the financial management of the city of Prague and directly

managed by the organisation in the year. The evaluation is performed by comparing

the results achieved in the revenue and expenditure part of the budget of the capital

Prague in the study with the results for the year preceding, or

years prior.



The report focuses on the fulfilment of the objectives of budgetary policy, on

the budgetary measures carried out during the year and on evaluation of the

the existing budgetary results. Attention is focused also on the

the involvement of extra-budgetary resources, their contribution to the overall results

and a comparison of the previous years.



The report analyzed the creation of own income and their decisive

items. Comparison is made of the dynamics of income in the city of Prague

that year with the year previous, possibly with the previous years.



The transfers provided from the State budget and from the

State funds is, in particular, the scope and the structure of these

resources in comparison with previous years, and the specific way in which they

usage.



On the expenditure side, the evaluation is carried out separately for normal and capital

expenditure. Comment in assessing spending focus in particular on drawing

funds from the State budget and from State funds, possibly from other

off-budget resources.



Part of the comment is the detailed information about the withdrawal of funds

provided to deal with the consequences of natural disasters, including the transfer of

unspent resources into the following year. Similarly,

commented on the solution of other incidents.



The capital city of Prague, commenting on all the organizational and methodological changes,

that influenced management evaluated the year.



Analysis of management of organizations is carried out by

each sector (according to the sections of the budget of the song), the

the number of organizations running in the year

profit or running at a loss.



The capital city of Prague, commenting on the fluctuations in the development of financial management in the


during the evaluated year and deviations from the approved budget plans.



Part of the assessment report, the city of Prague is the evaluation of funding

operational programmes for the threshold to be co-financed by cohesion region

budget of the European Union [by analogy with reviews submitted by the

the Regional Council under subparagraph (c))].



c) evaluation report of the Regional Council of the cohesion region



The content of the evaluation report of the Regional Council is a brief but concise

evaluation of the financial management of the Regional Council in the year.

The evaluation is done by comparing the results obtained in terms of revenue and

the expenditure part of the budget of the Regional Council in the study with the results for the

the year preceding, or in years prior.



The report focuses in particular on transfers provided by the State

the budget for the financing of the programmes financed by the budget of the European

the Union and their subsequent allocation to the bodies in the region.



The transfers from the State budget, provided of

State funds and the budget of the regions on the financing of the programmes

financed by the budget of the European Union and on the activities of the regional

the Council is, in particular, the scope and structure of these funds in

compared with previous years, and a specific way of using them.

Attention is focused also on the involvement of extra-budgetary resources

their share in the overall results and their comparison with the above

previous years.



The report analyzed the creation of own income is compared

the dynamics of income Regional Council in that year with the year previous, or

with previous years.



On the expenditure side is carried out assessment of expenditure on programmes

co-financed by the European Union budget, assessment of expenditure on your own

the activities of the Regional Council, and on the evaluation of payments received from loans, loans

and returnable financial assistance.



The Regional Council comments on all organizational and methodological changes that

affected the management of the evaluated year.



Commenting on the fluctuations of the Regional Council in the development of financial management

cohesion regions in the course of the year and deviations from the rated projects

the approved budget. ".



70. in annex No. 2 of the third paragraph of the second section, the word "region"

the word "and" shall be replaced by a comma, after the words "the capital city of Prague '

the words "and regional", and the word "round" shall be deleted.



71. in annex 2 section, third paragraph, third sentence, after the words first

"The village", the words "and voluntary communities" and volumes in the second sentence, the

the word "round" shall be replaced by "official".



72. in annex 2 section, fourth paragraph, the words "for the first time financial

the management of "the word" and "is replaced by a comma and the words" defined-contribution

organisation "the words" and the relevant voluntary volumes of municipalities ".



73. in annex 2 section, fourth paragraph, second after the words

"farming communes", the words "and voluntary unions".



74. in annex 2, the following paragraph part four



"The Regional Council shall be submitted to the Ministry of finance documents for their own

financial management for the preparation of State final account



Term: up to 6. March of the year following the end of the evaluated year. ".



75. in annex No. 2 of the fifth, the title of Table 1a) is replaced by



"An overview of grants, loans and returnable financial assistance received

region and hl. m. Prague from financial institutions, other physical and

legal persons (without the Central Government authorities and the public

funds) ".



76. in annex No. 2 of the fifth, the title of Table 1b) is replaced by



"An overview of grants, loans and returnable financial assistance received

municipalities and voluntary communities from the volumes of the financial institutions, other physical

and legal persons (without the Central Government authorities and the public

funds) ".



77. In annex 2, part five in the title of Table 2a) the word "subsidy"

replaced by the word "transfer", after the word "municipalities" are the words "and

volumes and voluntary communities "in the title of Table 2b), after the word" municipalities "

the words "and voluntary clusters of municipalities".



78. in annex No. 2 of the fifth for the text "table 2d) provided

investment loans and returnable financial assistance to municipalities from the regional budget "

the following text



"Table # 3a) an overview of grants, loans and returnable financial assistance

the Regional Council received from financial institutions, provinces, other physical

and legal persons in the year 20xx (without central bodies of State administration and

State funds)



Table 3b) non-investment and investment transfers adopted by a regional

by the Board from the State budget and the budgets of the regions in the year 20xx, and provided

the co-financing of the programme and the activities of the Regional Council



Table 4a) overview of grants, loans and returnable financial assistance

adopted by the city of Prague on the financing of the operational programmes for

the threshold of the cohesion region co-financed from the EU budget from the

the financial institutions, other natural and legal persons in the year 20xx (without

Central Government authorities and State funds)



Table No. 4b) a non-capital and capital transfers received in the year 20xx

from the State budget and the budget of the hl. the city of Prague on the financing of the

operational programmes for the threshold to be co-financed by cohesion region

budget of the European Union and granted to finance programs



Table 5a) the number and the structure of the contribution organisations established by the

municipalities (and voluntary volumes of municipalities) in the territory of the County to 31. December 20xx



Table 5b) the number and the structure of the contribution organisations established by the

region 31. December 20xx



Table No. 5 c) voluntary communes within the territory of the County volumes to 31. December

20xx



Table 6 Expenditures territorial self arising out of

concession contracts, pursuant to Act No. 137/2006 Coll. ".



79. in annex No. 2 of the fifth under the name of Table 1a)

the word "(without the central bodies of State administration and State funds)",

right around the corner of the table, the words "(in thous. $) ' Shall be deleted, in the second column

header with the words "loan amount", the words "or NFV (THS.

$) *) ", The third column with the heading" currency "shall be deleted and the next column

indicate the numbers 3, 4, 5 and 6.



80. in annex No. 2 of the fifth under the table no. 1a) the following note to the

Note: the table ") in the case of the adopted credit in foreign currency are stated

in foreign currency ".



81. in annex No. 2 of the fifth table 1b) is added:



82. in annex No. 2 of the fifth table 1 c) is added:



83. in annex No. 2 of the fifth table no. 1 d), the column number

1 and the heading "Year" and the column indicated by the number 7 and the heading "Indebtedness

to... "are deleted. In previous columns with headings "municipality" (without marking

čísa column), "allowed" (the column marked with number 2), "Issued"

(the column marked with the number 3), "Maturity" (column labeled number 4)

"Interest rate" (the column marked with the number 5), and "purpose of use" (column

number 6) with the numbers of the columns are referred to as column number 1, 2,

3, 4, 5 and 6.



84. in annex No. 2 of the fifth Table 2a) reads as follows:



85. in annex No. 2 of the fifth Table 2b):



86. in annex No. 2 of the fifth table no. 2 c) in the second column

the header for the word "above" following the word "approved" in the third column

header with the number "12" shall be replaced by the word "December".



87. in annex No. 2 of the fifth table 2d) in the second column

the header for the word "above" following the word "approved" in the third column

header with the number "12" shall be replaced by the word "December".



88. in annex No. 2 of the fifth, the following table 3a), 3b), 4a),

4B), 5a) 5b, 5 c)) and 6, including the following titles:



89. in annex 3, the first paragraph of the first section in the enumeration State

the words "funds 3. The State Fund for the fertilization of the soil ".



Current rank State funds, 4, 5, 6 and 7 is referred to as

3, 4, 5 and 6.



90. in annex 2 section first for the sixth paragraph shall be inserted

the following paragraph is added:



"State funds evaluated expenditure arising from the concession contracts, and

other expenses related to them pursuant to Act No. 137/2006 Coll., on

concession contracts and concession management (the concession Act), as amended by

amended, shall state the total amount of that concession

contracts and comment on any changes. ".



91. in annex 2 (a) of part two. (c)), the words ' before 15. March of the year

following the end of the evaluated year-final account to the 30.

March of the year following the end of the year-rated statement

Auditor "shall be replaced by" final account to the 15. March of the year

following the end of the year and the auditor's statement of the evaluated within 30.

March of the year following the end of the evaluated year ".



92. in annex No. 2 of part three of the text "table 2 Overview of

provided by the special purpose grants and to remove the effects

natural disasters, "the following text



"Table # 3 State Fund Expenditure arising out of the concession


contracts, in addition to the expenditure referred to in table 4 of the annex No 3



Table 4 Expenditures of the State Fund on the concession contract, which are

co-financed from the resources of the European Union ".



93. in annex 2 section of the third table No 2 of the table shall be inserted after

No. 3 and 4, including the following titles:



94. in the title of the annex No 4, after the words "local authorities"

the words "regional councils".



95. in annex No. 2, in the heading of part III, the words "and

the Regional Council ".



96. in annex No. 2 of part 3 in the introductory part of the first paragraph a

the word "presumed" the words "and regional".



97. in annex No. 2 of the third paragraph of the first section (b). (b)), the word

"subsidies" is replaced with "transfers".



98. in annex No. 2 of part III of the second sentence of the second paragraph after the word

"The County", the words "and regional".



99. in annex 2, the following new article II, that including the name:



"Article. (II)



Transitional provision



By this order the first time progresses in the submission for the

the elaboration of the draft State final account and when you build proposals

the final accounts of the chapters of the State budget for the year 2009. ".



The text of article II shall become article III.



Article. (III)



The effectiveness of the



This Decree shall take effect on the date of its publication.



Minister:



Ing. J v r.