On The State Budget 2010.

Original Language Title: Par valsts budžetu 2010.gadam

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/202345

The Saeima has adopted and the President promulgated the following laws: The national budget for the year 2010 article 1. To approve the State budget year 2010 revenue 3 862 343 900 lats in accordance with annexes 1 and 2. 2. article. To approve the State budget 2010 editions 4 386 366 868 lats in accordance with 1, 3, 4 and 5 of the annex. 3. article. (1) to confirm the amount of municipalities 216 604 622 mērķdotācij lats, including: 1) municipal basic, general secondary education, vocational education, special education, and part of the interest education programmes and sports school teacher pay and State social insurance contributions 155 665 155 lats in accordance with 6, 7, 8 and 9;
2) municipal special pre-school institutions, boarding school and sanitarium type boarding school, special boarding school for children with physical and mental disabilities 48 615 467 lats in accordance with annex 10;
3) municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions 12 324 000 lats in accordance with Annex 16.
(2) the Cabinet, based on the Ministry of education and science of the information provided, have the right to change the first paragraph of this article 1, 2 and 3 of the annexes referred to in paragraph determine the funding distribution by municipalities. 4. article. To approve the State budget grants to the municipalities law "on financial cohesion" to implement rules 9 852 897 lats, including: 1) financial cohesion fund 7 152 897 lats;
2) municipalities of bērnunamo children (one child 6000 dollars) and occupants, old people's homes and centres (about 3000 Lats per occupant), which they placed in 1998 to 1 January, 2 565 000 lats cabinet order;
3) municipalities that has the lowest estimated revenue per capita after financial cohesion, 135 000 lats Cabinet. 5. article. The Ministry of finance, through financial equalization calculation according to the law "on financial cohesion", use the real estate tax, which the authorities are calculated and submitted to the Ministry of finance, on the basis of the Cabinet of 7 May 2002, regulations no 180 "rules on real estate tax projections and coordinating with local authorities". 6. article. To approve the State budget long-term commitment for the maximum allowable amount in accordance with Annex 11. 7. article. To confirm the Ministry and other central public authorities the maximum number of posts, in accordance with annex 12. 8. article. Set a maximum national debt at the end of the year after a nominal 7 500 000 000 lats. Provide that the Minister of finance in May 2010 on behalf of the State to provide guarantees 171 646 000 lats in accordance with annex 13, as well as to determine that the Finance Minister may act on the budget and financial management in the first part of article 8.1 of the objectives set out in the law on budget for marketing and financial management of the sixth paragraph of article 37 of the order on behalf of the State to provide guarantees, up to 10 percent of this law, in article 16, the gross domestic product forecasts. 9. article. According to the agricultural and rural development Act 35 000 000 lats of State responsible for State joint stock company "rural development" guarantees provided under the agricultural and rural development guaranteed loan programs. 10. article. Fix State budget loans total increase of 142 000 000 lats, which does not include this law laid down in article 14 of the municipal loan total increase, if borrowings are taken from the public Treasury, as well as to determine that the Finance Minister may act on the budget and financial management in the first part of article 8.1 of the objectives set out in the law on budget for marketing and financial management of the sixth paragraph of article 36 in order to make loans not exceeding 10 per cent of this law, in article 16, the gross domestic product forecasts. 11. article. To determine the maximum amount of expenditure to support the borrowers a loan guaranteed State obligation to ensure compliance in 2010 4 041 511 lats. The Government's action limits to cover the State budget deal on behalf of the State guarantee provided for debt obligations in 2010, has been evaluated in 227 611 144 lats, including 226 321 513 dollars on State guarantees, which provided for a joint stock company "Parex banka". 12. article. To allow the Finance Ministry to take over the State joint stock company "Latvian mortgage and land bank" credit for Northern investment bank on a loan contract "SME loan program" 70 280 400 lats, while making a public joint stock company "Latvian mortgage and land bank" to increase the share capital of the relevant amount. 13. article. Allow Finance Ministers to the Cabinet in order to delete the State loans lats 693 006 liquidated enterprises (companies) or commercial companies. 14. article. (1) determine local borrowing total magnification of 50 000 000 lats for European Union and other foreign financial assistance for the implementation of co-financed projects, including the increase in the share capital of a capital company to provide local co-funding by the European Union and other foreign financial assistance for the implementation of the co-financed projects, as well as climate change, the financial instrument for the implementation of projects co-financed by the and 1 000 000 lats financial stabilisation loan for those municipalities who runs the financial stabilisation process according to the law "on financial stability and financial supervision of the local authorities." Local Government provides guarantee to fix the total magnification of 40 000 000 lats for those debt obligations of the Corporation take the European Union and other foreign financial assistance for the implementation of projects co-financed, and debt obligations which take learners study loan and student loans from credit institutions, as well as the heating season, fuel purchase.
(2) determine the total borrowing of local increase of 10 000 000 lats for those infrastructure projects where the actual contribution of the municipality of not less than 90 per cent of the total cost and the required loan amount is not greater than 10 percent of the total cost to complete the object commissioning in 2010, and a local boarding school of investment projects.
(3) provide that municipalities have no right to assume the long-term liabilities according to the law "on local government budgets," except article 22 obligation of significant infrastructure development for the implementation of the agenda set by the Cabinet of Ministers with the permission of the Minister of finance, European Union and other foreign financial assistance for the implementation of the co-financed projects, as well as public and private partnership law accepted public-private partnership projects.
(4) in order to prevent the European Union co-financed projects, to allow the Finance Minister to grant a loan or guarantee the municipality where a municipal obligations (loans, bonds, other long-term liabilities) exceeds 20 percent of the municipal budget for the financial year and the revenue without mērķdotācij contributions financial cohesion fund, on the condition that the municipality will be able to meet their obligations and to make payments for which the repayment period.
(5) provide that municipalities are entitled to borrowing in the budget plan as a source of financing of expenditure only after the authorities supported the loan request.
(6) determine the total borrowing of local increase of 5 000 000 lats for the heating season, fuel purchase.
(7) the Minister of Finance has the right to change the first, second and sixth part of the loan increase, up to a total increase of municipal borrowing. 15. article. Fix to the Ministry of education and Science funding for undergraduate and graduate credit for deletion 1 396 174 lats. 16. article. In the preparation of this law used the gross domestic product forecast 11 891 500 000 lats. Article 17. (1) provide that in accordance with the law "on State social insurance" the social insurance special budget revenue, the proportion of annual social security funding in the amount of services is as follows: State pension special budget — 66.23 percent; disability, maternity and sickness special budget — 21.77 percent; the employment special budget: 11.11 percent; work accident specially budget — 0.89%.
(2) the cabinet shall have the right to change the first paragraph of this article under the social insurance special budget, the share of revenues if: 1) shall enter into force laws that have a financial impact on the State social insurance special budget expenditure;
2) changes during the year and retirement allowance number of beneficiaries and average benefits and pension and about the necessary additional costs not borne by each of the special budgets for the planned appropriations — not exceeding the amount of the social insurance special budget in the statutory appropriation. 18. article. Determine that the State President's Office program 04.00.00 "the President's action" within the President's remuneration expenses for a month not exceeding 3000 dollars and representation expenses not exceeding 600 Lats per month. 19. article. "National defence, security and NATO integration" uses is determined by the Cabinet of Ministers. 20. article. Determine that the resort "Mērķdotācij 62 municipalities" program "Mērķdotācij 01.00.00 education measures", the "municipalities — Mērķdotācij 05.00.00 municipal educational institutions teacher pay and State social insurance contributions" and programs of the municipality — Mērķdotācij 10.00.00 "local education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions," the artist is the Ministry of education and science, and that it provides a financing plan submitted to the Treasury. 21. article. 64. the Department determine that the "grant municipalities" program "grant 01.00.00 financial cohesion fund" performer is the Ministry of finance and that it provides a financing plan submitted to the Treasury. 22. article. Determine that the "annual 74 Department of State budget execution process transferable funds" program "appropriation reserve 01.00.00" programs "means 02.00.00 contingencies" and "80.00.00" the whole programme funding instruments of the European Union and other foreign financial assistance and projects co-financed measures "performer is the Ministry of finance and that it provides a financing plan submitted to the Treasury. 23. article. Provide that the Ministry of Finance of the 42.00.00 program "State budget loans and their repayment" performer is the Treasury and accounting provides the State budget within the financial balance. 24. article. The performers of the budget legislation in order to draw up and approve the State budget, the State budget institutions program and the Sub and measure them. The budget allocation for performers within the effective and rational use of the resources of the State budget according to the estimates of planned to ensure the State functions. 25. article. Ministries and other central public authorities provide revenue for the transfer of the activities of the general revenue account to the extent planned in accordance with Annex 2. 26. article. The Minister of finance in cases where the authorities of the European Community in Latvia's contributions to the budget of the European communities exceed the amount approved this law, allowed to the amendment of the law to make the necessary payments. 27. article. The Minister of Finance has the right to increase this statutory appropriations 74. resort "in the annual State budget execution process transferable funds" in the "features 02.00.00 contingencies". The increase in appropriations may not exceed 0.5% of the law set out in article 16 of the forecast gross domestic product volume, not including the increase of this law article 32 in the case of social security and network strategy measures necessary financing. The increase in appropriations for the Finance Minister to immediately inform the Cabinet and the Parliament. Expenditure for that purpose, if allowed to take parliamentary budgetary and financial (tax) the Commission shall, within five days of receipt of the relevant information is examined and it has not objected to the increase in appropriations. 28. article. If in 2010, the actual income of the European Union's policy instruments and other foreign financial aid in excess of the amount planned in this Act, the relevant amount is increased appropriation 74. Annual departments ' national budget execution process transferable funds "in 80.00.00" unallocated funding instrument of the policy of the European Union and other foreign financial assistance and projects co-financed measures ". About that additional revenue diversion policy instruments of the European Union and other foreign financial assistance measures co-financed projects and to finance additional expenditure, Finance Minister immediately informed the Cabinet and the Parliament. Expenditure for that purpose, if allowed to take parliamentary budgetary and financial (tax) the Commission shall, within five days of receipt of the information in question has not objected to the increase in appropriations. 29. article. If, after the entry into force of this law, the laws are carried out in the cases provided for the redistribution of funds between ministries, other central public authorities, programmes, sub-programmes and spending codes according to economic categories, or you increase the appropriation, the Ministry of finance each month until the tenth month, according the changes clarify the national budget summary data. 30. article. Determine that individual income tax revenue allocation between the State budget and municipal budgets are the following: the municipal budget, 80 percent and the national budget, 20 percent; individual income tax payer's monthly non-taxable minimum 35 lats, and personal income tax relief for dependants-63 late in the month. 31. article. Determine that the projected local personal income tax revenue is 657 630 510 lats. 32. article. Determine that the Finance Ministry will assess actual personal income tax revenue performance for the previous month, compared with the forecast (one twelfth of the annual forecasts) and in such a case, the case of personal income tax revenue by more than 8 percent (from the beginning of the year), make proposals to the next on the 15th of the month to the Cabinet for a decision on personal income tax revenues due compensation from the departments ' annual 74 State budget execution process transferable funds "programs" means 02.00.00 contingencies ". If compensation is paid to local authorities, but the forecast for the period, the Ministry of Finance of the overflow is right out of the overflow for the refund and returned to the State budget. Determine that the municipality in 2010 contribution financial cohesion fund pursuant to the Cabinet of Ministers regulations on financial cohesion fund revenue and distribution arrangements in the 2010 percentage of personal income tax revenue in the actual execution. Grant from the financial cohesion fund receives pursuant to those provisions stipulated percentage of the municipal equalization funds in the deposit amount. 33. article. The Minister of Finance has the right to delete the local Treasury borrowing outstanding parts to ensure the administrative area and settlements Act transitional provisions 15 and 16 in grant funds, referred to in annex 14. 34. article. The Minister of Finance has the right to those municipalities that previously awarded one-time grants for infrastructure development of the unused portion of the 2010 State budget is reimbursed for the revenue, to delete the Treasury take a loan outstanding part contained in annex 15. 35. article. The fee is deducted from the State pension, allowance or remuneration for their delivery to the recipient's residence is 1.22 lats. The fee for the State pension, allowance or remuneration at the residence of the beneficiary of the supply to the State social insurance agency paid the State joint stock company "Latvijas Pasts" of its budget, from which the State pension is paid, benefits or rewards. 36. article. To ensure Latvian National Library project implementation and enforcement on the basis of the Latvian National Library project implementation of article 5 of the law on the first part, allow for the transfer of Cultural Ministers of the Latvian National Library project in 2010, the balance of the funding of the Ministry of Culture sub-programme 22.04.00 "Latvian National Library project" to the Ministry of culture for the implementation of the open project accumulating account of Treasury. 37. article. The funds, which are included in the State budget in accordance with the law "on State and municipal property privatisation of objects", the budget should include the account in the Bank of Latvia and routed the State budget to cover the financial deficit. 38. article. Local governments, to ensure that the law "on State and municipal property privatisation of the object" the specific measures, has the right to issue loans from municipal property object as a result of privatisation revenue gained. 39. article. Provide that the general government deficit target forecast according to the European system of accounts 95 methodology in 2011 is 6 percent of the gross domestic product in 2012 — and less than 3 percent of gross domestic product. 40. article. (1) allow public limited-liability company "Latvian state roads" 2010 state borrowing that the co-financing of the European Union for not more than 22 600 000 lats for the operational programme ' infrastructure and services ' 3.2.1.1. activities "national class 1 road route alignment and 3.3.1.1. activity" in the TEN-T road network improvement project for further implementation. Treasury to issue the loan.
(2) the European Commission's reimbursement of the operational programme ' infrastructure and services ' 3.2.1.1. activities "national class 1 road route" project and arranging 3.3.1.1. activities ", the TEN-T road network improvements" projects by august 31, 2009. the expenditure of the State Treasury of the Ministry of transport be included in the accounts of foreign financial aid funds. Traffic Ministry received back to redirect: 1) State joint stock company "Latvian state roads" that activity projects take in Treasury debt principal repayments;
2) "operational programme infrastructure and services" 3.2.1.1. activity "public class 1 road route" project and arranging 3.3.1.1. activities ", the TEN-T road network improvement project for further implementation.
(3) the European Commission's reimbursement of the operational programme ' infrastructure and services ' 3.2.1.1. activities "national class 1 road route" project and arranging 3.3.1.1. activities ", the TEN-T road network improvements" projects up to august 31, 2009. the expenditure made to redirect the State budget revenues.
(4) the traffic Ministry funding in this law, the activities of the European Union funds to finance projects in the budget of the Ministry established subprogramme to plan as revenue from foreign financial assistance and how the corresponding expenditure for the implementation of the project and the loan repayment.
(5) interest payments on Treasury borrowings taken to plan the budget for the Ministry of transport for 23.00.00 "national road fund" within the available funds.
(6) On the request of the payment due date be the date when the European Commission released by the Ministry of transport of the included in the accounts of foreign financial aid funds. Article 41. Specify that the traffic Ministry programs 31.00.00 "public transport" sub 31.06.00 "in grant to cover losses in public transport service providers" within the instruments provided for in the planning region for relief regional local routes provide lat 12 080 917, city municipalities of the Republic for damages incurred to the meaning of the city routes 2 635 036 lat and losses in regional Intercity routes meaning 35 185 810 lats. Article 42. Determine that the regional development and Municipal Affairs Ministry programs 28.00.00 ' municipal development national support "within the appropriations provided for 316 975 lats procedure for municipal public libraries of free internet and computer use is determined by the Cabinet of Ministers. 43. article. The Minister of Finance has the right to reallocate the relevant ministries or other central State administration 74. Annual departments ' national budget execution process transferable funds "in 80.00.00" unallocated funding instrument of the policy of the European Union and other foreign financial assistance and projects co-financed measures ' funds policy instruments of the European Union and other foreign financial assistance and projects co-financed measures. 44. article. The Minister of finance have the right policy instruments of the European Union and other foreign financial assistance and projects co-financed measures of the Ministry or other central national authority a statutory framework to reallocate appropriations appropriations between programs, and budget of expenditure sub code for economic categories. Article 45. The Minister of Finance has the right to a Ministry or other central national authority a statutory framework to reallocate appropriations appropriations between programs, and budget of expenditure sub code for economic categories, subject to the following conditions: 1 the total amount of the reallocation) among the General applications (sub) should not lead to individual programs (sub) increases of more than 5 per cent of the programme (sub) approved annual appropriations;
2) is allowed only on the transfer of appropriations from the capital expenditure on current expenditure which does not affect the ministries or other Central Government authority in the next periods at certain maximum amounts of expenditure;
3) transfers to municipalities are only provided with the transfer;
4) appropriations redistribution is not permitted to increase the remuneration, if it affects the ministries or other central national authority next periods the stated maximum amount of remuneration and expenses total spending;
5) appropriations are not permitted redistribution of social benefits and pensions (retirement pension) on other expenses;
6) is not permitted in the redistribution of appropriations expenditure policy instruments of the European Union and other foreign financial aid projects and the implementation of measures on other expenses;
7) are not accepted such changes in appropriations that increase the Ministry's long-term commitment to the maximum extent;
8) is not permitted transfer of appropriations between this law and approved the general budget;
9) appropriations redistribution is not permitted to increase the appropriations for the State social insurance special budget of the Agency;
10) not allowed new programs (subprograms). Article 46. Article 45 of this law are not subject to the provisions of this law and article 43.44. appropriations provided for redistribution. 47. article. Provide that the Minister of Finance has the right to redistribute the program "appropriation reserve" the approved appropriation for the ministries and other central public authorities to carry out final settlement payments for 2009 received services and implementation of investment projects, subject to the following conditions: 1) was launched in 2009 and did not complete the purchase procedure, but in 2010 the appropriation is not allocated to the measure or its planned is not enough;
2) 2009 State budget planned and ongoing investment project (except expenses reimbursement) for completion if the 2010 appropriation for these purposes is not granted or the planned amount is insufficient;
3) payments that are required for the 2009 State budget planned and ongoing activities and orders, if the final settlement payments (excluding utilities) could not provide suppliers of goods or services in the work of unsatisfactory quality or delayed delivery and in 2010 appropriation for these purposes is not granted or the planned amount is insufficient;
4) preparation of investment projects for land acquisition (alienation), if the need for the purchase of objective justification is submitted. 48. article. State joint stock company "Latvian State forests", State joint stock company "Latvian State radio and tv Centre" and public corporation "latvenergo" off the State's general revenue payments for the State capital (revenue from dividends) 100 percent of the public limited company or public corporation at the disposal of the remaining net profit, at the same time that the national joint stock company "Latvian State Woods" this payment does not exceed 20 000 000 lats. 49. article. Ministries and other central public authorities, which the appropriation of instruments in the European Union and the other foreign financial assistance co-financed projects and the implementation of measures for the 2010 first quarter and appropriation other quarters will be re-allocated during execution of the budget of 74. resort "in the annual State budget execution process transferable funds" program 80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial assistance and projects co-financed measures" allowed to enter into contracts and agreements on the implementation of approved projects. 50. article. To ensure effective policy instruments of the European Union and other foreign financial assistance in the implementation of the management function, institutions that carry out policy instruments of the European Union and other foreign financial assistance management functions and posts the functions funded from European Union policy instruments and other foreign financial assistance, save in 2009, the number of posts provided for. These institutions may increase in 2010 of the European Union's policy instruments and other foreign financial assistance funds number of posts to be financed by up to 10 percent in 2009 from a certain number of posts, as well as the posts exceed 12. in the annex the maximum number of posts. 51. article. State joint stock company "Latvian State radio and television Center "off the State's general revenue charges of the national capital (revenue from dividends) 2 300 000 lats from the net (retained) profit for the 2007 reporting year. 52. article. The Cabinet of Ministers 2010 financial sector stability can make long-term investments in the financial sector. This right may be used, if both of the following conditions: 1) estimated the total amount of long-term investment does not exceed 10 per cent of this law, in article 16, the gross domestic product forecast volume;
2) parliamentary budgetary and financial (tax) the Commission shall, within five working days of the receipt of the information in question is examined and it is not raised an objection to the investment. The law shall enter into force on January 1, 2010.
The law adopted by the Parliament in 2009 on 1 December. President Valdis Zatlers in Riga V 2009 December 21, the law "on the State budget for the year 2010" annex 1: Consolidated National budget 2010 annex 1: WORD of the law "on State budget for 2010," annex 2 State budget revenue annex 2 WORD law "on the State budget for the year 2010" annex 3 national General and State specific budget summary annex 3 WORD law "on the State budget for the year 2010" annex 4 national budget revenue and expenditure breakdown by programmes and sub-programmes annex 4 Word of the law "on State budget 2010" annex 5 country specific budget revenue and expenditure breakdown by programmes and sub-programmes annex 5 WORD law "on the State budget for the year 2010" 6. Annex Mērķdotācij by the authorities – municipal basic and general secondary education teachers ' wages and the State social insurance compulsory contributions annex 6 WORD law "on the State budget for the year 2010" Annex 7 of the local authorities – interest Mērķdotācij education and sports school educator and partly to pay State social insurance minimum contributions to annex 7 WORD law "on the State budget for the year 2010" Annex 8 Mērķdotācij authorities – municipal special educational institutions teacher pay and State social insurance contributions Annex 8 WORD law "on the State budget for the year 2010" 9. Annex Mērķdotācij by the local authorities, local government training institutions to pay teachers and the State social insurance contributions in WORD format 9. Law "on the State budget 2010" 10. Annex Mērķdotācij by the authorities – municipal special pre-school institutions boarding school and sanitarium, a type of boarding school, boarding school for children with special physical and mental development impairments annex 10 WORD rule "on the State budget for the year 2010", annex 11 national budget long-term commitment for the maximum allowable amount in WORD format in annex 11. Law "on the State budget 2010" 12. attachment of ministries and other central public authorities the maximum number of posts 12. attachment in WORD format law "on the State budget 2010" 13. Annex to be issued by the State guarantees for 2010 13. attachment in WORD format of the law "on State budget 2010 "14. Annex a list of the municipalities in the State to take part in the loan outstanding to delete annex 14 of the WORD law" on the State budget for the year 2010 "15. Annex a list of the municipalities in a lump sum earlier grant County infrastructure development the unused part for the release of the State budget revenue in 2010 and the Treasury take part of the loan outstanding to delete annex 15 WORD law" on the State budget 2010 "16. Annex Mērķdotācij municipality-municipal education institutions and five-year-old sešgadīg child in training teachers employed and pay State social insurance contributions 16. attachment in WORD format