Cabinet of Ministers Regulation No 584 in Riga in 2007 (august 28,. No 47 54) order in which ministries and other Central Government institutions develop and Finance Ministry will assess requests for reallocation of appropriations between programs and expenditure programmes of economic classification codes Issued in accordance with the law on budget and financial management of the ninth article 9 part i. General questions 1. determines the order in which the ministries and other Central Government institutions (hereinafter referred to as the Ministry) and the Ministry of Finance Ministry assessed requests for reallocation of appropriations between programs programmes and expenditure by economic classification codes (-request). 2. The Ministry is the law on the State budget for the current year in the cases, within the financial year, the total appropriations for certain amount of redistribution, development of demand in the law on the State budget for the current year appropriations approved redistribution between the general programmes, sub-programmes and spending economic classification codes. Request for reallocation of appropriations in the budget for only special between economic expenditure classification codes within the subprogramme. 3. The Ministry shall ensure that budget officers assess the national budget in (sub) the actual use of the funds allocated and the planned expenditure forecasts and, if the apr is granted within the framework of the priācij it is not possible to provide a Ministry for the achievement of the anticipated expenditure, the Ministry draw up a request for appropriations in the redistribution of national budget for the current year approved programmes, sub-programmes and spending economic classification codes. 4. during the budget year the total amount of the appropriations request redistribution between the law on State budget for the current year the Ministry approved programmes (programmes) may not exceed a certain amount of redistribution. Redistribution volume is calculated in absolute amounts (bottom) level, where the changes are made, and the annual State budget act in the year expressed as a percentage of the programme (sub) the approved appropriation. 5. the reallocation of appropriations for the budget year of between one (sub) economic expenditure classification codes may not exceed annual State budget statutory appropriations transfers. Redistribution volume is calculated in absolute amounts (sub) level, where the changes are made, and the year the current state budget law, expressed as a percentage of the amount of the approved appropriation in the year of the expenditure concerned. 6. The Ministry shall ensure that the results of the reallocation of appropriations for changes in the program (subprogram) funding is not impaired in the law on the State budget for the current year approved program (subprogram) objectives applied in certain key indicators. II. preparation and submission of a request 7. Ministry by developing demand, that: 7.1 is permitted only on the transfer of appropriations from the capital expenditure on current expenditure which does not affect the Ministry's next periods at certain maximum levels of expenditure;
7.2. transfers to municipalities are only provided with the transfer;
7.3. the redistribution of appropriations is not permitted to increase the remuneration, if it affects the Ministry next periods the stated maximum total amount of the expenditure;
7.4. it is not permissible for the redistribution of appropriations expenditure social benefits and pensions (retirement pension) on current expenditure;
7.5. the reallocation of appropriations is not allowed from the expenditure policy instruments of the European Union and other foreign financial aid projects and the implementation of measures on other expenses;
7.6. the appropriations are not permitted changes that affect the total long-term liabilities the Department mandate limits;
7.7. the redistribution of appropriations is not allowed between the law on State budget for the current year in the approved budget and special budget;
7.8. the new program is not permitted (subprograms). 8. the Ministry, if necessary, submit a request to the Ministry of finance – three times a year until April 1, July 1 and October 1. 9. request the Department includes: 9.1. form No 1 "the State budget law for the current year national budget revenue and expenditure breakdown by programmes and sub-programmes" (annex 1);
9.2. form 2 "the State budget law for the current year special budget revenue and expenditure breakdown by programmes and sub-programmes" (annex 2);
9.3. form 3 "explanation ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Ministry/other Central Government authorities) the application for the transfer of appropriations" (annex 3). 10. Form No 1 "in the State budget for the current year of the law of State budget revenue and expenditure breakdown by programmes and apakšpr the gramm" and form No 2 "the State budget law for the current year special budget revenue and expenditure breakdown by programmes and sub-programmes" Ministry indicate the following information: 10.1. the law on the State budget for the current year the Ministry approved the General Programme (apakšpr-gramm) number and name;
10.2. the statutory functions of the Government approved the classification code;
10.3. the expenditure of the budget classification code name according to the law on the State budget for the current year approved body;
10.4. the law on the State budget for the current year and approved by the Cabinet of Ministers and the Ministry of finance orders specified in the relevant plan;
10.5. the State budget would be the apr changes total and priācij increases or reductions according to the law on the State budget for the current year approved body;
10.6. the amount of the appropriations calculated with callable changes and the percentage change. 11. No 3 Form "explanation ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (Ministry/other Central Government authorities) the application for the transfer of appropriations" are three sections where the Ministry specifies the following information: 11.1. necessary changes between the sub-programmes (programs) the General appropriations redistribution between programs (sub-programme) that affect the overall program (sub) the volume of appropriations presented in the section "reallocation between budget appropriations for programmes (programmes) and the breakdown of the budget expenditure, economic classification codes". In this section, the Ministry presented the appropriation of budget expenditure by economic classification codes along with a detailed explanation of the changes. If the law on the State budget for the current year to the Ministry not approved sub, changes to the program are presented in breakdown;
11.2. the General appropriations information redistribution that does not affect the total amount of (sub) program, presented in the section "reallocation of appropriations for General applications (sub) between economic expenditure classification codes" and gives a detailed explanation of the reasons for the changes of the economic costs of the budget classification code for distribution;
11.3. specific budget appropriations for redistribution within the subprogramme of the economic classification of expenditures between the codes shown the extent of the changes and provide a detailed explanation of the reason for the change in the section "special budget appropriations for reallocation programme between the bottom of the economic classification codes". III. assessment 12. Ministry of Finance Ministry of the appearance request within three weeks. 13. In considering the request of the Ministry, the Ministry of Finance: 13.1. Comparing the information presented in the request of the Ministry with the Ministry of information;
13.2. the Ministry assessed the redistribution between programs and expenditure programmes of economic classification codes total compliance with the law on the State budget for the current year to the amount specified. 14. The Ministry of Finance has the right to request additional information from the Ministry and the detailed calculations for the necessary appropriations. 15. If the Ministry's request does not meet the requirements of this regulation, the Ministry of finance prepares an opinion and shall send it to the Ministry. Ministry within five working days after receipt of the opinion of the Ministry of finance submitted to clarify the request. 16. Ministry of finance regulations in accordance with the procedure laid down by the Cabinet of Ministers develop and submit the order for the transfer of appropriations for the project, indicating the Ministry programmes, subprogrammes and spending economic classification codes. IV. final question 17. Regulations shall enter into force by 1 January 2008. Prime Minister-Minister of finance Spurdziņš o. Minister with special responsibility for the acquisition of funds from the European Union's Affairs n. Brok annex 1: Cabinet of Ministers of 28 august 2007 the Regulation No 584 Form No. 1 State budget for the current year of the law of State budget revenue and expenditure breakdown by programmes and sub-programmes Ls program/program code at the bottom, the SAP classification code group, subgroup code revenue, expenses, financing, functions, classification code name of programme/subprogramme classification code name

The law approved the plan for the year current year plan (adjusted) request changes to +/-current year plan with changes changes (8) 5 x 100-100:() (%)

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xx. ................................................   (Ministry/other central public authorities the code and name)
 
 
 
 
 

P0-21700 18,000;  22100-22300 resources to cover 1000-9000 B000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 F 00 00 00 00 [18000-21700;  22100-22300]-[1000-9000] F Financial balance sheet financing 00 00 00 00 xx xx xx.xxx xx............................................................... " (Programs/sub title)
 
 
 
 
 

P0-21700 18,000;  22100-22300 resources to cover 1000-9000 B000-total 1000-4000; B100 1.0.  6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure P1M 9000 [18000-21700;  22100-22300]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 Ministry of Finance F (other Central Government authorities) lead (post, signature, printed name) preparer (Office) phone _____ _____ _____ _____ email _____ _____ _____ _____ (document properties in the "signature" and "printed name" could not be completed where the electronic document is designed according to the requirements of the law on electronic document presentation), Minister with special responsibility for the acquisition of funds from the European Union's Affairs n. Brok annex 2 of the Cabinet of Ministers of 28 august 2007 the Regulation No 584 form 2 of the law on State budget for the current year special budget revenue and expenditure breakdown by programmes and sub-programmes of the programme/subprogramme Ls code classification code Group, SAP, apakšgr-pass code, expenses, Revenue, financing, functions, classification code programs/sub title, classification code name in the approved plan for the year current year plan (adjusted) request changes to +/-current year plan with changes changes (8) 5 x 100-100:() (%)

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xx. ..................................................  (Ministry/other central public authorities the code and name)
 
 
 
 
 

A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300;  21100; 21200; 18000; revenue-total B000 19000 1000-9000-total 1000-4000; B100 1.0. 6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 xx xx F Financing.. xx.xxx. xx...................................................................... " (Programs/sub title)
 
 
 
 
 

A000 2000; 22500; 22400; 22600; 21300; 21400; 22100-22300;  21100; 21200; 18000; revenue-total B000 19000 1000-9000-total 1000-4000; B100 1.0.  6000-7000 maintenance expenses B200 2.0.5000; Capital expenditure S1 9000 [1000-23000]-[1000-9000] Financial balance (F) 00 00 00 00 00 00 00 00 Ministry of Finance F (other Central Government authorities) lead (post, signature, printed name) preparer (Office) phone _____ _____ _____ _____ email _____ _____ _____ _____ (document properties in the "signature" and "printed name" could not be completed where the electronic document is designed according to the requirements of the law on electronic document presentation), Minister with special responsibility for the acquisition of funds from the European Union's Affairs n. Brok annex 3 of the Cabinet of Ministers of 28 august 2007 Regulation No 584 of the Minister with special responsibility for European Union funds learning matters Brok N.