421/2004 Sb.
LAW
of 10 June 1999. June 2004
about changing the laws related to the adoption of the law on the examination
management of territorial self-governing units and voluntary unions
Parliament has passed the following Act of the United States:
PART THE FIRST
Amendment of the Act on the establishment of ministries and other central bodies of the State
administration of the Czech Republic
Article. (I)
In section 4, paragraph 4. 1 Act No. 2/1969 Coll., on establishment of ministries and other
Central Government authorities 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 "financial control", the words "review of the management of
territorial self-governing units, ".
PART TWO
Amendment to the law on budgetary rules local budgets
Article II
Law No 250/2000 Coll., on the budgetary rules, in the local budgets
amended by Act No. 450/2001 Coll., Act No. 320/2001 Coll. and Act No.
320/2002 Coll., is amended as follows:
1. in section 17 paragraph 4, including the footnote No 11) and 11b) is added:
"(4) a territorial self-governing unit, and the volume of the municipalities are obliged to give your
review their management for the previous calendar year. ^ 11) review
management adjusts special legislation. ^ 11b)
11) section 42 of Act No. 128/2000 Coll., as amended.
section 20 of Act No. 129/2000 Coll., as amended.
section 38 of Act No. 129/2000 Coll., as amended.
11B) Act No 420/2004 Coll., on the review of the management of territorial
Governments and voluntary unions. ".
2. in section 22 para. 3, the first sentence is replaced by the phrase "In violation of the budgetary
discipline also means failure to comply with obligations or conditions laid down
This law for the management of territorial self-governing units and volumes
municipalities, including the obligation to give a review of the past management's
calendar year and obligations set out for the preparation and consultation
the final account, or the obligations imposed under this Act,
authorities empowered to do so. "and the third sentence shall be replaced by the phrase" on its
Save for counties is decided by the city of Prague and the Ministry of finance
and for the communities and municipalities, the competent regional authority. ".
PART THREE
Amendment of the Act on municipalities
Article. (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.
312/2002 Coll., Act No. 312/2002 Coll. and Act No. 59/2003, is amended
as follows:
1. In § 42 paragraph 1 to 3, including footnote No. 15b) are added:
"(1) the municipality requests a review of the management of the municipality for the previous calendar
year the competent regional authority, or the examination of the auditor or enters
the audit firm (hereinafter "the auditor"). Review of the management of
municipalities in the region carried out by.
(2) If a municipality does not ask for a review of their respective regional management
the authority, nor the auditor shall review the examination does not specify the management of the village
the competent regional authority.
(3) the review of the management of special law regulates the. ^ 15b)
15B) Act No 420/2004 Coll., on the review of the management of territorial
Governments and voluntary unions. ".
2. In article 42, paragraphs 4 and 5 shall be deleted.
The present paragraph 6 becomes paragraph 4.
3. section 45 is repealed.
4. In article 53 paragraph 1 reads:
"(1) municipalities requests a review of the management of the volume of the past
calendar year the competent regional authority, or enters the review
Auditor. ".
5. In § 53 para. 3 the words "§ 43 and 45 ' shall be replaced by" § 42 para. 2 and
section 43 ".
6. In paragraph 123, at the end of paragraph 1, the following sentence "in the case of supervision of
compliance with the obligations set out for the review of the management of this
by law or by special legislation, ^ 15b) shall be supervised
The Ministry of finance under special legislation. ^ 15b) ".
PART FOUR
Amendment of the Act on regions
Article IV
Act No. 129/2000 Coll., on regions (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., Constitutional Court published under no. 404/2002 Coll. and the
Act No. 228/2003, is amended as follows:
1. in paragraph 1 of section 20 reads as follows:
"(1) the management of the region for the previous calendar year shall examine the
The Ministry of finance. "
2. In article 20, paragraph 3, including footnote No. 9 c) is added:
"(3) the review of the management of special law regulates the. ^ 9 c)
9 c) Act No 420/2004 Coll., on the review of the management of territorial
Governments and voluntary unions. ".
3. In article 20, paragraph 4 shall be deleted.
4. In section 80a shall at the end of paragraph 1, the following sentence "in the case of supervision of
compliance with the obligations set out for the review of the management of this
by law or by special legislation, ^ 9 c) shall be supervised
The Ministry of finance under special legislation. ^ 9 c) ".
PART FIVE
Amendment of the Act on the capital city of Prague
Article. In
Act No. 133/2000 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. 312/2002 Coll., Act No. 312/2002 Coll., and act
No. 320/2002 Coll., is amended as follows:
1. in section 26 paragraph 1 reads:
"(1) the volume of the requests a review of the management of the volume of the past
calendar year the Ministry of finance, or enters the examination of the auditor
or the audit firm (hereinafter "the auditor"). ".
2. in section 26 para. 2, after the word "volume" is inserted after the word "auditor".
3. in section 26 para. 3 the words "§ 39 and 41" shall be replaced by the words "§ 38 paragraph 1(a). 2, §
39 and 41 ".
4. In article 38, paragraph 1 reads:
"(1) the capital of Prague will ask for a review of the management of the past
calendar year the Ministry of finance or review auditor enters.
The urban part of the city of Prague will ask for a review of the management of
Prague City Hall or enters the examination management
Auditor. Prague City Hall review management
the urban part of the delegated competence. ".
5. In article 38, after paragraph 1 the following new paragraphs 2 and 3, including the
footnote # 11a) are added:
"(2) unless the capital city of Prague for a review of their management
The Ministry of finance, or the auditor shall review the examination does not specify the
The Ministry of finance. Unless the urban part of the city of Prague
review of Prague City Hall, or
the review will examine the auditor enters is a Municipality of the capital city
Prague.
(3) the review of the management of special law regulates the. ^ 11a)
11A) Act No 420/2004 Coll., on the review of the management of territorial
Governments and voluntary unions. ".
Paragraphs 2 to 7 shall become paragraphs 4 to 9.
6. In article 38 paragraph 2. 4, the words "and reviewing" are deleted.
7. In article 38 paragraph 2. 5, the words "referred to in paragraph 2" shall be replaced by "referred to in
paragraph 4 "and the words" and review "shall be deleted.
8. In § 38 paragraph 6 is added:
"(6) the district shall, based on the results of the checks referred to in paragraph
4 to adopt and implement measures to eliminate the weaknesses identified and the
implementation of these measures and the measures adopted on the basis of the review of the
inform the management of the city of Prague ".
9. In article 38 paragraph 2. 7, the words "adopted pursuant to paragraph 4 shall be replaced by
"referred to in paragraph 6".
10. section 42 is repealed.
11. In paragraph 106, at the end of paragraph 1, the following sentence "in the case of supervision of
compliance with the obligations set out for the review of the management of this
by law or by special legislation, ^ 11a) shall be supervised
The Ministry of finance under special legislation. ^ 11a) ".
PART SIX
Amendment of the Act on financial control
Čl.VI
In § 7 para. 2 (a). c) of Act No. 320/2001 Coll., on financial control in the
public administration and on amendments to certain acts (the Act on financial control),
for the words "the recipients of this aid" the comma is replaced by a dot and the remaining
part of the sentence is deleted.
PART SEVEN
The EFFECTIVENESS of the
Article. (VII)
This Act shall take effect on the first day of the calendar month
following its publication.
Fort Worth Star Telegram in r.
Klaus r.
Spidla in r.
