The Financing Plan Of The Development Agenda

Original Language Title: Finansēšanas plānu izstrādes kārtība

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Read the untranslated law here: https://www.vestnesis.lv/ta/id/111609

Cabinet of Ministers Regulations No. 478 Riga, 28 June 2005 (pr. No 37 15) financing plan for the development order issued in accordance with the law on budget and financial management 24. the second paragraph of article 1. determines the order in which the budget-funded institutions develop a budget-funded institutions or financing plans for the measures (annex) according to the law on State budget for the current year.
2. Within five working days after the Bill on State budget for the current year of the parliamentary adoption of the second reading of the ministries and other central public authorities draw up and submit to the Ministry of finance grants from general revenue breakdown by months of the financial year, taking into account the following conditions: 2.1. salaries and other current expenses, which shall be carried out regularly, according to the plan, the cost of time schedules;
2.2. subsidies and grants, allocated to the policy of the European Union co-financed the instruments or the funded projects and to finance measures, according to the plan set out a payment schedule;
2.3. the contributions to the international organizations the plan according to a payment schedule;
2.4. the capital purchase plan in accordance with the projected public procurement procedures;
2.5. investment plans according to the foreseen timetable and payment schedule for the works executed.
3. Ministry of finance collects Ministry and other central public authorities grant from the general revenue breakdown by months of the financial year. If inaccuracies are found, the Ministry of finance will inform the relevant ministries or other central State authority, and the authority to specify the distribution. Adjusted subsidy from general revenue breakdown by months of the financial year, the Ministry of Finance within two working days after the law on the State budget for the current year shall forward the notification to the Treasury, ministries and other central public authorities.
4. the Minister of Finance issued an order on PHARE and projects co-financed under the cohesion fund the distribution of funds between projects (the gramm-apakšpr) in accordance with the agreements, and the Ministry of Finance within five working days after the law on the State budget for the current year of promulgation of those orders the Treasury, ministries and other central public authorities.
5. the ministries and other central public authorities of the financial Minis notified three grants from the general revenue breakdown by months of the financial year, as well as ministries or other Central Government authority in the law on the State budget for the current year appropriation procedures approved in the total amount of appropriations for the year, determined by the budget-funded institutions – programme and sub-programme of the artist, they proposed appropriation figures, giving grants from general revenue breakdown by months of the financial year.
6. If, at the start of the financial year, the entry into force of the law on State budget for the current year, the financing plan for the development of the country requires the national budget expenditure, approved by the Minister of finance, on the basis of the law on budget and financial management article 15.
7. budget-funded institutions under the ministries or other Central Government institutions and programmes and sub-programmes the established amounts of appropriations budget funded institutions prepare and measure a financing plan for the project by months, determining resources to cover expenditure and appropriations for the financing of the expenditure plan.
8. Financing plans mērķdotācij and grant authorities develop and approve the Ministry to which the law on the State budget for the current year is a particular responsibility for the development of the financing plan and the submission to the national coffers.
9. Individual financing plans, if: UR9.1.pie separate appropriation under the apakšpr of several programs and gramm;
9.2. for the implementation of the project for foreign financial aid;
9.3. the PHARE project for the implementation of the State budget financing;
9.4. the projects co-financed under the Cohesion Fund for the implementation of the State budget a certain participation related and not related expenditure;
9.5. the appropriation provided for government investment project implementation;
9.6. the funds of the European Union and other European Union policies for the implementation of the draft instrument by the contracts concluded for a grant from the general revenue.
10. By drawing up a financing plan, indicates the type of budget (General or special budget), account type and papildsimbol, ministries or other Central Government authorities, the budget-funded institutions, programs and codes for apakšprogr mass and the version number of the financing plan.
11. budget-funded institutions to prepare a financing plan, projects shall be submitted by the ministries and other central public authorities, which, according to the law on State budget for the current year is concerned, approved the program and the Sub appropriations.
12. the ministries and other central public authorities ensure the financing plan for the project in compliance with the law on the State budget for the current year approved ministries and other central bodies of State programs and the bottom.
13. the ministries and other central public authorities responsible employees no later than eight working days before the financial year or five working days before the beginning of the current month, shall submit by electronic means to the Treasury budget funded institutions and funding plan for the project, as well as a summary of the programmes and sub-programmes, projects, adding a list of financing plans and their summaries. If you change the program or subprogram executing, the Ministry or any other national authority submitted to the Central Treasury to clarify the programme or sub-programme artist list.
14. If, at the start of the financial year, the entry into force of the law on State budget for the current year, or if an amendment to the law on the State budget for the current year is approved for financial year last quarter, the Ministry of finance may provide another financing plan for the project submission deadline.
15. Treasury check Ministry and other central public authorities institutions financed by the budget and funding plan and the draft kopsavil Kuma compliance with legislation on the State budget for the current year.
16. If you found inaccuracies in the financing plan, the Treasury will inform the ministries or other central national authority. The authority shall make the adjustment, and repeatedly submitted electronically adjusted budget measures the funded institutions and financing plan for the project, as well as a summary of the programmes and subprogrammes.
17. The Treasury recorded budget funded institution checked and measure financing plans and their summaries. Financing plans in paper form and a signature no later than three working days before the current financial year or the beginning of the month, the Ministry submitted or other central national authority for approval.
18. the ministries or other Central Government institutions by the driver or authorized person approves it and stamped every budget-funded institutions or financing plan for the measure.
19. The approved budget measures the funded institutions and financing plans of the Ministry or other Central Government institutions not later than one working day before the financial year or the beginning of the current month submit to the Treasury.
20. Each budget-funded institutions or measure financing plan the Treasury open a separate budget account.
21. The Treasury, based on budget-funded institutions and the financing plan for the Park, the first working day of each month of the authority granted: 21.1. grant from the general revenue;
21.2. the total amount of appropriations for the month.
22. The Treasury, based on budget-funded institutions submitted payment documents local provides budget-funded institutions in the implementation of the financing plan, avoiding expenses above the appropriations granted (including maintenance costs and expenditure capital investments) and not exceeding the amount of the early months of the planned amount and annual amount of indicators identified in the plan and the resources at its disposal.
23. Once a month, on the first working day after the reference month, document processing, Treasury prepare and submit budget funded institution in each account summary statement of revenue and expenditure of the Treasury, giving the institution a financial plan period indicator and actual cash income and expenditure under the financial plan. Budget-funded institutions to the current month the tenth date approved the summary report and submit it to the Treasury.

24. the ministries, other Central Government authorities and the Ministry of finance each month to evaluate the Ministry and other central public authorities in the implementation of programmes and the bottom. Quarterly, if expenses are less than 85procent of the financing plan, approved expenses, based on the assessment of the Court, the ministries and other central public authorities submit a financing plan changes or the Ministry of finance requested the ministries and other central public authorities to submit a financing plan changes there could months according to the work to be done or measure due dates. If necessary, the Ministry of Finance shall prepare proposals for amendments to the law on the State budget for the current year.
25. the ministries and other central public authorities draw up a new budget measures the funded institutions and financing plans, if: 25.1. Authority revenue from fees for services rendered or foreign financial assistance do not comply with the financing plan, the approved amount in the month and it is necessary to increase or decrease the monthly appropriation;
25.2. the need to reallocate the monthly amount of the grant from the general revenue of the international legal framework of the programme or subprogrammes;
25.3. in accordance with the Ordinance of the Minister of Finance has increased the appropriation under the law on budget and financial management of the fifth subparagraph of article 9 objectives;
25.4. have made amendments to the law on the State budget for the current year;
25.5. the Cabinet's decision to reduce or delay the appropriations;
6. in accordance with the order of the Cabinet of Ministers has been the redistribution of resources according to the law on State budget for the current year.
26. The Ministry or other public authority of the central budget-funded institutions and the activities of the new financing plan, projects can be submitted to the Treasury every month 13 or 14 of these provisions within the time limit referred to in paragraph.
27. This rule 25. in the cases referred to in point ministries or other central public authorities, this provision paragraph 13 shall be submitted in accordance with the procedure laid down in the Treasury budget funded institutions and funding plan for the project, as well as a summary of the programmes and subprogrammes. Projects submitted for financing plan indicates the pointer specified the amount of the annual plan, the previous months figures without changes and new distribution for the remaining months of the year. Each financing plan assigns a new version number without changing the rest of the rules referred to in paragraph 10 of the financing plan.
28. The Treasury checks received financing plan projects based on our response to amendments to the law on the State budget for the current year, Cabinet of Ministers decision on the reallocation of funds or the order of the Minister of Finance on the appropriation.
29. the ministries and other central public authorities, managers shall ensure that the financing plan would be prepared and submitted in time the Treasury.
Prime Minister, Health Minister g. Smith in place of the Minister of finance, regional development and local Government Minister m. kučinskis Editorial Note: rules shall enter into force on the 2 July 2005.
 
Annex to the Cabinet of Ministers of 28 June 2005 in Regulation No 478 instead of the Minister of finance, regional development and local Government Minister m. kučinskis