Publication of reporting and reimbursement of the expenditure of the municipal management board for egalers

Purses of Article 13 (a) (a) 5, in the law on business basic training, etc., cf. Law Order no. 1321 of 27. In November 2007, as amended by Section 3 of Act 3. 1527 of 29. In December 2009 :

Reflecting expenses

§ 1. The State shall reimburse the State on the basis of the municipality ' s reports, in part, the costs of the management of the business basic training, etc., cf. Article 13 (a) (a), 1-3.

Account and reporting of activity and expenditure

§ 2. The local authority must report the total amount of reimbursable expenses incurred in the course of school performance, education and supplementary subsidies.

Paragraph 2. The report shall be made in the light of the following expenditure :

1) The expenditure incurred by the municipality in the performance of the school performance, cf. Section 5 (5) of the law. 3.

2) The expenditure incurred by the municipality in the training program, cf. Article 13 (1) of the law. 1, 1.pkt., and 13, paragraph 1. 2. Expenditure is calculated on the basis of the number of egovines of vineyard. Expenditure for training flows will be refunded to a yest per the number of the annual financial laws, in accordance with the provisions of the year, shall be the following : Article 13 (a) (a), 2.

3) The expenditure incurred by the municipality in the case of supplementary grants for school education, cf. Article 13 (1) of the law. ONE, TWO. Act. Expenditure shall be refunded to a yest per pupil per. Years. The key shall be determined on the annual financial laws, cf. Article 13 (a) (a), 3.

Paragraph 3. Expenses for guidance, administration, student salary, etc. are not covered by reimbursement.

Paragraph 4. An ega vineyard is a student who has received a full-time education for 200 days in a year. Only students who have a training schedule, cf. The section 5 of the law can be part of the statement.

Requested Education

§ 3. If the municipality Board has requested eguations in another municipality, it is the municipality that has requested the instruction and the expenditure to report the reimbursable expenditure.

Period and reporting period

§ 4. The reporting period includes reimbursable expenses from 1. December of the financial year preceding the reporting year to 30. In November of the financial year, the reporting relates.

Paragraph 2. The reporting of activity and reimbursements shall be made by the 5. January of the following financial year.

Reimbursement payment and auditor attestation

§ 5. Payment of the reimbursement of the municipality's reimbursements reimbursements to the eligible costs of egan students, cf. Section 2 is taking place on the basis of the municipal board's report to the Ministry of Education. The report shall be made on the reporting scheme which is found at the Home Affairs Home Affairs page : www.uvm.dk

Paragraph 2. The report shall be attested by the municipality ' s auditor.

Paragraph 3. The local authority's reimbursements reimbursements must be made on the basis of the guidelines laid down by the guidelines : "Instructions for the accounting of accountancy expenses", which are found at the Home Affairs Home page : www.uvm.dk

Paragraph 4. The reimbursement will be paid at the end of January of the following financial year, in the event that the Board of Directors ' request for reimbursement has been received in time at the Ministry of Education, and the form is duly completed.

Entry into force

§ 6. The announcement shall enter into force on 1. June 2010 and has an impact on reports on reimbursement of the financial year 2010 and later financial years.