Cabinet of Ministers Regulations No. 697 in Riga 2014 (10 November. No 61 12) amendments to the Cabinet of Ministers of 31 July 2012 rules no 523 "rules on the budget request guidelines for developing and submitting" Issued in accordance with the law on budget and financial management of the first paragraph of article 17 to make a Cabinet of 31 July 2012 rules no 523 "rules on the budget request and submission of the basic principles of development" (Latvian journal, 2012, 2013, 122. no; 189. no) the following amendments: 1. Express 14.1. subparagraph by the following : "60.00.00" European 14.1. transport, telecommunications and energy infrastructure networks and connect European infrastructures (CEF) co-financed projects and the implementation of the measures ";". 2. Add to 14.7. section behind the words "European Fisheries Fund (EFF)" with the words "and the European Fund for Maritime Affairs and fisheries (EJZF)". 3. Make the following paragraph 14.10: the "69.00.00" target "14.10. European territorial cooperation cross-border cooperation programmes, projects and measures"; ". 4. To supplement the provisions of the following paragraph 14.12.1: "70.22.00" European aid 14.12.1 Fund to the most deprived persons in the implementation of the measures (2014-2020) ";". 5. Add to 14.17. section behind the words "other foreign financial assistance" with the word "co-financed". 6. Make the following point 15.8: "xx. 10" 10.1 the European support fund for the benefit of the most deprived persons in the implementation of measures (2014-2020) ". Subprogramme xx. 22.00 funding plan 2014 – 2020 programming period of the European support fund for the benefit of the most deprived persons in the implementation of measures and technical assistance measures for the implementation of the Fund; ". 7. Supplement with 15.9. subparagraph by the following: "from 06.00 to 15.9. xx. xx. 19.00 to 23.00 and from xx. xx.-Ministry of assessment 49.00 necessary budget sub projects. Ministry budget sub name in brackets indicates that the planning period it covers. The European economic area and of the financial instruments in Norway, the Nordic and Baltic finance program and the European migration network budget sub not being shared over the commitment period. " 8. Delete paragraph 17. 9. Express 21.4 21.4. subparagraph and the following wording: "21.4. European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and activities for which funds are redistributed n during the year from the particular resort programs 80.00.00" unallocated funding instrument of the policy of the European Union and other foreign financial assistance co-financed projects and the implementation of measures ", the new commitments in the year n + 1 and the next period of time to plan for the implementation of the project according to the contracts concluded; 34.5. European Union policy instruments and other foreign financial assistance and co-financing funded projects and activities for which the payment is intended, just starting with n + 1 year and in subsequent years will require a Cabinet decision on the right to take on a new State budget long-term commitment, unless such rights are provided for in the Act, regulations or legislation on the relevant policy instruments of the European Union and other foreign financial assistance and projects co-financed measures. " 10. To supplement the provisions of the following paragraph 34.1: "State budget 34.1 long-term single State budget planning and performance information system (hereinafter referred to as the SAP system) may be amended by submitting a budget request for annual national budget bill and the medium-term budgetary framework Bill or submitting proposals for amendments to the annual State budget Act and the medium-term budgetary framework law." 11. Make the following paragraph in 46.19:46.19. "form 8" new policy initiative in the medium-term "list (annex 19);". 12. Delete 46.38. section. 13. To supplement the provisions of this subparagraph with 46.39.: 46.39. "form 27" Ministry (other Central Government authorities) subordinated to the State budget funded partly derived public persons and institutions financed by the budget does not list "(38.1)." 14. Make the first sentence of paragraph 52 of the following: "form No 1 (pb)" State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term "(annex 1) is obtained using the SAP system information." 15. Express 64.1.1.1. subparagraph as follows: "64.1.1.1. Trans-European transport, telecommunications and energy infrastructure networks and the interconnection of European infrastructure instrument;". 16. Add to subparagraph after the word 64.1.1.7. "European Fisheries Fund (EFF)" with the words "and the European Fund for Maritime Affairs and fisheries (EJZF)". 17. Add to subparagraph after the word 64.1.1.13. "other foreign financial assistance" with the word "co-financed". 18. the express section 66.1. by the following: "66.1. Trans-European transport, telecommunications and energy infrastructure networks and connect European infrastructures to the breakdown of the instrument indicates the breakdown of the projects in the sub-programme level;". 19. Add to 66.7. section behind the words "European Fisheries Fund (EFF)" with the words "and the European Fund for Maritime Affairs and fisheries (EJZF)". 20. Add to subparagraph 66.11.1 of the rules with the following wording: "66.11.1 the European support fund for the benefit of the most deprived persons relationship breakdown is indicated by measures of the sub-programme level;". 21. Add to 66.13. section behind the words "other foreign financial assistance" with the word "co-financed". 22. the express section follows 73.6.: 73.6.73.5.2 of these rules ". and 73.5.3. in the cases referred to in the Ministry submits the form No. 24" explanation of Ministry (other Central Government authorities) outcome of the action and it changes the pointer "(annex 38). 73.5.2. These provisions in the case referred to in subparagraph Ministry submits a form No 24 (annex 38) together with a request for transfer of appropriations. " 23. The deletion of the words in subparagraph 74.7 at. "and the priority measures". 24. Add to subparagraph 74.9.1 of the rules with the following: "these provisions 74.9 74.9.1. interpretation referred to in (sub) should not be provided if the programme concerned (sub) in year n + 1 and in subsequent years the resources and expenses is not planned; ". 25. The deletion of the words in subparagraph 47.0. "and the priority measures". 26. Express 75.11.1. subparagraph as follows: "75.11.1. budget program (subprogram) results and indicators as applied types of development planning documents the activities planned results and performance indicators planned for year n, the operating surplus and the names of the pointer does not change." 27. The deletion of the words in subparagraph 75.17. "priority measures". 28. in paragraph 76 of the following expressions: "76. Form No 8" new policy initiative in the medium-term "list (annex 19) provides information on the General and the special budget for new policy initiatives in the medium-term. The Ministry provides information in the form, by subprogramme, or over the applications, if the Sub is not created. When a form is submitted in accordance with paragraph 46 of these regulations, in the form of a Ministry supported the new policy initiatives which, according to the Cabinet's decision is included in the Ministry's maximum allowable expenses. When a form is submitted in accordance with this rule 60.3 points, in the form of a Ministry supported the new policy initiatives approved in addition to or in which the Parliament second reading changes. Ministry: 76.1. Forms 1 and 2 under "programs (sub)" and "(sub) title" indicates their program (subprogram) names, which planned to implement the new policy initiative; 76.2. form 3 column "description": 76.2.1. when a form is submitted in accordance with the provisions of paragraph 46, the Cabinet sitting protokollēmum date, number, item; 76.2.2. when a form is submitted in accordance with this rule 60.3 points, indicates the Parliament considered the second reading of the Bill, the annual State budget and the medium-term budget framework proposal of the bill number. 76.3. Form 4. "the new policy initiative, the name" indicates the name of the new policy initiatives; 76.4. form 5, 6, 7, 8 and 9 under "folk" of farm growth, "human drošumspēj," "growth areas", "supporting national defence concept" and "other", with "X" box fill in according to whether the new policy initiative meet national priority development plan, national defence concept or have other measures, including administrative capacity building measures; 76.5. Form 10. the column "classification code" indicates economic classification codes, in which expenses the new policy initiative by the annual State budget bill planned spending numbers. 47.6. form 11, 12 and 13. "in the column" n + 1, n + 2 and n + 3 "indicate the funding for new policy initiatives for the implementation of the year, according to a Cabinet decision or Parliament second reading for consideration at the annual State budget law and the medium-term budgetary framework law." 29. Replace paragraph 77 of the introductory part, the words "the Ministry does not provide information in the form of programmes with programmes" with the words "the form, provide information to the Ministry by sub or by programs if the Sub is not created". 30. Add to paragraph 79 78. and after the words "Ministry of welfare quarterly" with words and figure "but not later than 15 November of the current year". 31. To replace the words "in paragraph 89, the Ministry did not provide information in the form of programmes with programmes" with the words "the form, provide information to the Ministry by sub or by programs if the Sub is not created". 32. Delete 57.2., 93.1 and 93.3 92.3., in the words of "and the priority measures". 33. paragraphs 94 to express the following: "Form No 24 94." explanation of Ministry (other Central Government authorities) outcome of the action and it changes the pointer "(annex 38) the Ministry shall provide an explanation of the changes planned in the budget for year n (sub) activities and results fruitful signs: 94.1 points program (sub) number and name; 94.2. fill the table "operational results and performance indicators", indicating the results of operations and their applied rates in accordance with the budget of year n explanations and changes in the operating results and effective signs without changing the n year planned results and performance indicators. 1. box "in accordance with the budget of year n explanations" the Ministry indicates planned for year n and its performance indicators applied in accordance with the budget of year n explanation. 2. the column "in accordance with the changes" the Ministry indicates planned for year n and its performance indicators, in accordance with the applied changes. 3. the column "n year plan (in accordance with the budget of year n explanation)" Ministry indicate the planned results for year n value in year n, in accordance with the budget explanation. 4. the column "n year specified plan (in accordance with the changes)" Ministry indicate the planned results for year n in the value under modification. 5. the column "changes (+/–) n annual plan specified in relation to the plan year n" the Ministry calculates the effective value of the indicator changes to year n. 6. the column "increase or decrease (+/-) n annual plan specified in relation to the plan of year n (%)" Ministry calculates the resulting in the increase in value or percentage reduction between the columns ' plan of year n (year n, in accordance with the explanations of the budget) "and" year n box specified plan (in accordance with the changes) ". 7. the column "trend of the year n + 1 and in box 8" n + 2 "trend" Ministry descriptive indicates performance indicator trend against the previous year; 58.6. the table "operational results and performance indicators of the changes" give an explanation of the specific budget programs (sub) activities and its fruitful pointer changes the number and value of reasons. " 34. To supplement the provisions under paragraph 94.1 as follows: "No 27 in the form" 94.1 the Ministry (other Central Government authorities) subordinated to the State budget funded partly derived public persons and institutions financed by the budget does not list "(38.1) the Ministry for the year n + 1 indicates its subordinated to State budget financed partly derived public person and its subordinated budgetary institutions financed names not according to the law on budget and financial management article 21, paragraph 16 of part two. " 35. To replace paragraph 97, the words and figures "form No 7 (pb) and no. 7 (sb)" with the words and figures "veidlp No. 7 (pb), no. 7 (sb) and no. 27". 36. the supplement to Chapter VII 97.1 the point as follows: "the Ministry seven working days 60.3 after the annual national budget bill and the medium-term budgetary framework for the examination of the Bill in the second reading, the Parliament shall submit to the Ministry of finance the new policy initiatives in the medium-term on those new policy initiatives approved in addition to the Parliament in the second reading, completing this 46.19. the provisions referred to in point form. The new policy initiative, approved in second reading, Parliament has considered a measure that has supported funding for at least n + 1, n + 2 and n + 3 and which comply with the national development plan, the concept of national defence or other planning documents, or have administrative capacity. " 37. To supplement the provisions under paragraph 112.1.7.1 as follows: "If the 112.1.7.1 Ministry is scheduled commitment to such projects and measures for implementation which are adopted in the Cabinet decision and the implementation of a certain period, but not the policy instruments of the European Union and other foreign financial assistance co-financed projects and measures only the SAP system 112.1.7 these provisions referred to in paragraph form, the Ministry also fill in the boxes that indicates long-term commitment from n + 4 year n + 4 and later in the period for the implementation of the project (if the commitment continues after n + 14 years), as well as box "MK", showing the Cabinet's decision, the date and number; ". 38. To supplement the provisions under paragraph 112.2.7.1 as follows: "If the 112.2.7.1 Ministry is scheduled commitment to such projects and measures for implementation which are adopted in the Cabinet decision and which is set in the period of the implementation of the SAP system only this provision referred to in paragraph 112.2.7., the Ministry also fill in form boxes, which indicates long-term commitment from n + 4 year n + 4 and later in the period for the implementation of the project (if the commitment continues after n + 14) as well as box "MK", showing the Cabinet's decision, the date and number; ". 39. paragraph 113 of the following expressions: "113.112. These provisions referred to in paragraph form, except 112.1.7.1 and 112.2.7.1 these provisions referred to in the information Ministry obtained from SAP portal system and 51 of these regulations shall be submitted to the Finance Ministry point." 40. To make 13 and 14 of the annex as follows: "annex 13 of the Cabinet of Ministers of 31 July 2012, regulations No 523 form 4 (pb) state the General long-term liabilities XX. ___ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (the ministries, other Central Government institutions code and name) Euro programme/subprogramme code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project implementation of the total 1 2 3 4 5 6 7 8 9 10 11 = 5 + 6 + 7 + 8 + 9 + 10 the summary of 17,000-21700 resources to cover 1000 – 9000 – Total Expenditure [17000-21700]-[1000-9000] Financial balance (F) financing including 00 00 00 00 split the Cabinet's 31 July 2012 no 523 of the provisions of the "rules on the budget request guidelines for developing and submitting" the commitment mentioned in paragraph 64. u type 17000-21700 resources to cover 1000 – 9000 – Total Expenditure [17000-21700]-[1000-9000] Financial balance (F) financing including 00 00 00 00 broken down by (sub) programmes, the 17,000-21700 resources to cover 1000 – 9000 expenditure-total [17000-21700]-[1000-9000] Financial balance (F) financing including 00 00 00 00 split the Cabinet's 31 July 2012 no 523 of the provisions of the "rules for the preparation of the budget request and submission guidelines" referred to in paragraph 66 of the 17,000 level – 21700 resources to cover 1000 – 9000 expenditure-total [17000-21700]-[1000-9000] Financial balance (F) Ministry of Finance 00 00 00 00 (other Central Government authorities) (title) (name) (signature) (position) preparer (first name, last name) phone _____ _____ _____ _____ _____ email _____ _____ _____ _____ _____ note. the document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design.
14. Annex Cabinet July 31, 2012, the regulations No 523 form 4 (sb) country specific budget long-term commitment XX. ___ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (the ministries, other Central Government institutions code and name) Euro programme/subprogramme code classification code policy instruments of the European Union/foreign financial help program name, program name, (sub) project, event name, classification code name project code of previous years izpilde plan year n year n + 1 year n + 2 year n + 3 in the Next period of time to the project total 1 2 3 4 5 5 6 7 8 9 10 11 + 6 + 7 + 8 + 9 + 10 summary, 2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000 Ieņēmumi – kopā 1000–9000 Izdevumi – kopā [2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000] [1000-9000] Financial balance (F) financing including 00 00 00 00 split the Cabinet's 31 July 2012 no 523 of the provisions of the "rules for the preparation of the budget request and submission guidelines" referred to in paragraph 64 of the connection types in 2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000 Ieņēmumi – kopā 1000–9000 Izdevumi – kopā [2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000] [1000-9000] Financial balance (F) financing including 00 00 00 00 Division the programmes (programmes) 2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000 Ieņēmumi – kopā 1000–9000 Izdevumi – kopā [2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000] [1000-9000] Financial balance (F) financing including 00 00 00 00 split the Cabinet's 31 July 2012 no 523 of the provisions of the "rules for the preparation of the budget request and submission guidelines" referred to in paragraph 66 levels in 2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000 Ieņēmumi – kopā 1000–9000 Izdevumi – kopā [2000; 22500; 22400; 22600; 21300; 21400; 22100; 21100; 21200; 17000; 18000; 19000] [1000-9000] Financial balance (F) Ministry of Finance 00 00 00 00 (other Central Government authorities) (title) (name) (signature) (position) preparer (first name, last name) phone _____ _____ _____ _____ _____ email _____ _____ _____ _____ _____ note. the document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design. " 41. Make 17. attachment as follows: "Annex 17 Cabinet July 31, 2012, the regulations No 523 form 7 (pb) explanation of Ministry (other Central Government authorities) state the General features of the medium-term demand functions: 1) first function name: ● first first sub functions, if any; ● etc. each sub; 2) second the name of the function; 3) etc. for each function.
The total expenditure of the Ministry changes from n-3 year n + 3 euro (other central public authority) n-3 (enforcement) year n – 2 years (enforcement) year n-1 (enforcement) year n year n + 1 plan project of year n + 2 year n + 3 forecast predicts 1 2 3 4 5 6 7 8 total budgetary expenditure, including: implementation of national basic policy instruments of the European Union and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures in the budget of the Ministry and their share in the total expenditure of the Ministry n year n + 1 year increase or decrease (+/-) in year n + 1 in relation to the n the annual plan (%), the euro share plan total budgetary expenditure (%), the share of the euro project total budget expenditure (%) 1 2 3 4 5 6 = 4/2 × 100 – 100 total budgetary expenditure, including: the national implementation of the basic policy instruments of the European Union and the other foreign financial assistance co-financed by the and the funded projects and activities xx. xx. xx program name xx. xx. xx, etc.
Financial summary the euro indicators Financial year n year n + 1 plan project changes increase or decrease (+/-) year n + 1 year n with respect to the plan (%) 1 2 3 4 = 3 = 3/2 × 2 5 – 100 – 100 resources to cover the revenue from fees and other revenue foreign financial aid institutions revenue transfers grant from general revenue spending – total remuneration including. remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes (increase or decrease (–) (+)) × × foreign financial assistance in cash balance changes (increase or decrease (–) (+)) × × for the loan balance changes (increase or decrease (–) (+)) × × shares and other holdings in the equity of traders × × average number of posts per year, not including the educator and militia posts average remuneration vietas1 posts in the teachers ' posts (per month) total remuneration per year of external staff services the average educator job assignment number average remuneration was educator workload (month) average teacher posts per year, the average remuneration of teachers ' posts (month) average remuneration militia (month) notes. 1 militia who carried out the contract of the service in accordance with the National Guard Law article 31. 2 educators working loads determined according to the number of legislative acts on teacher pay rules that one load of (the post of) corresponds to a number of hours per week and/or year. XXXX. the annual (number of year n) the total amount of appropriations in the budget after the annual State budget until the entry into force of the law of xxxx xx. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%. XXXX. the annual (number of year n) the total amount of appropriations in the budget after the annual State budget law for the entry into force of the amendments to the xxxx. xx. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%.
Including: 1. the implementation of the basic State (except in European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and the implementation of measures) euro indicators Financial year n year n + 1 plan project changes increase or decrease (+/-) year n + 1 year n with respect to the plan (%) 1 2 3 4 = 3 = 3/2 × 2 5 – 100 – 100 resources to cover the revenue from fees and other revenue foreign financial aid institutions revenue transfers grant from general revenue spending – total remuneration including. remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes (increase or decrease (–) (+)) × × foreign financial assistance in cash balance changes (increase or decrease (–) (+)) × × for the loan balance changes (increase or decrease (–) (+)) × × shares and other holdings in the equity of traders × × average number of posts per year, not including the educator and militia posts average remuneration for the position the teachers ' posts (per month) total remuneration per year of external staff services the average educator working loads per year average remuneration of teachers ' workload (month) average teacher posts per year, the average remuneration of teachers ' posts (month) average remuneration militia (month) xxxx. year (year n serial number) in the amount of appropriations in the budget after the annual State budget law takes effect to xxxx. XX. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%. XXXX. year (year n serial number) the amount of the appropriations in the budget after the annual State budget law for the entry into force of the amendments to the xxxx. xx. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%.
According to the law on budget and financial management (hereinafter called the Act) article 9 (1) of part 8.1 public spending have declined/increased by xxx xxx euro, including: xxx xxx euro reduced/increased costs. (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.);
xxx xxx euro, etc.
According to article 9 of the Act of the fourteenth of the national budgetary expenses have decreased/increased by xxx xxx euro, including: xxx xxx euro reduced/increased costs. (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.);
xxx xxx euro, etc. According to article 9 of the law on the 15th part of public spending have declined/increased by xxx xxx euro, including: xxx xxx euro reduced/increased costs. (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.);
xxx xxx euro, etc. According to article 12 of the law a third of public spending have declined/increased by xxx xxx euro, including: xxx xxx euro reduced/increased costs. (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.);
xxx xxx euro, etc.
2. policy instruments of the European Union and other foreign financial assistance co-financed by the and the funded projects and implementation of Financial indicators of the euro plan year n year n + 1 project changes increase or decrease (+/-) year n + 1 year n with respect to the plan (%) 1 2 3 4 = 3 = 3/2 × 2 5 – 100 – 100 resources to cover the revenue from fees and other revenue foreign financial aid institutions revenue transfers grant from general revenue spending – total remuneration including. remuneration in the Financial balance × × × × × loans loans × × × cash paid services and other revenue balance changes (increase or decrease (–) (+)) × × foreign financial assistance in cash balance changes (increase or decrease (–) (+)) × × for the loan balance changes (increase or decrease (–) (+)) × × shares and other holdings in the equity of traders × × average number of posts per year, not including the educator and militia posts average remuneration for the position the teachers ' posts (per month) total remuneration per year of external staff services the average educator working loads per year average remuneration of teachers ' workload (month) average teacher posts per year, the average remuneration of teachers ' posts (month) average remuneration militia (month) xxxx. year (year n serial number) in the amount of appropriations in the budget after the annual State budget until the entry into force of the law of xxxx xx. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%. XXXX. year (year n serial number) the amount of the appropriations in the budget after the annual State budget law for the entry into force of the amendments to the xxxx. xx. ... (year n date according to the instructions of the Ministry of Finance) has decreased/increased by xxx xxx or xx%.
xxx xxx euro-spending changes. (Policy instruments of the European Union or other foreign financial assistance instruments name) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc.
the budget of the year n + 1 optimization measures and structural reforms is in the amount of eur xxx xxx, including: No. p. k. Cabinet of Ministers decision measure and a brief description of the programme/subprogramme (which measure implemented) code and name of the reductions in the year n + 1, Euro 1. 2. utt. Total – – budget of the year n + 1 new policy initiatives has been allocated additional funding of eur xxx xxx, including: No. PO box Cabinet of Ministers decision measure and a brief description of the programme/subprogramme (which measure implemented) code and name of the Spending increase for the year n + 1, Euro 1. 2. utt. Total average number of posts from the n-3 and n + 3 year n – 3 year (fact) n-2 year (fact) n-1 year (fact) plan of year n year n + 1 year n + 2 the draft forecast predicts the year n + 3 1 2 3 4 5 6 7 8 (other central public authority) – total xx. xx. xx program name xx. xx. xx Sub name xx. xx. xx, etc.
XX. xx. xx (sub) title (sub) target. Key activities and performers: 1) first activity name: ● first apakšaktivitāt the first activity, if any; ● etc. each apakšaktivitāt; 2 the name of the second activity); 3) etc. for each major activity. The program of the Ministry or institution's name-. Linking with the existing development planning documents (development planning document names): 1) first development programming document name; 2) second development programming document name; 3) etc. for each development planning documents.
Operating results and performance indicators of the n-3 and n + 3 year n – 3 year (enforcement) year n-2 (enforcement) year n-1 (enforcement) year n year n + 1 plan project n + 2 year n + 3 year trend trend first name the first successful results in the name of the second performance indicator name, etc. The second step in the name of the first successful results in the name of the second performance indicator name, etc. etc. etc.
Budget programs (sub) total expenditure and percentage increase (+) or (-) against the previous year from n-3 and n + 3 year n – 3 year (enforcement) year n-2 (enforcement) year n-1 (enforcement) year n year n + 1 plan project of year n + 2 year n + 3 forecast predicts 1 2 3 4 5 6 7 8 total expenditure total expenditure of eur ,% (+/–) against previous year x Financial Indicators Financial indicators of the euro plan changes the year n year n + 1 an Increase or reduction in the project (+/-) year n + 1 year n with respect to the plan (%) decrease increase total 1 2 3 4 5 = (-3) + 4 6 7 = 6/2 x 100-100 resources to cover the revenue from fees and other revenue foreign financial aid institutions revenue transfers grant from general revenue spending – total remuneration including remuneration in Financial balance × × × × × × × × loans loans × × × × × × × cash × services and other Fee the same revenue balance changes (increase or decrease (–) (+)) × × × × foreign financial assistance in cash balance changes (increase or decrease (–) (+)) × × × × for the loan balance changes (increase or decrease (–) (+)) × × × × shares and other holdings in the equity of traders × × × × average number of posts per year, not including the educator and militia posts average reward posts, excluding teacher posts (per month) total remuneration per year of external staff services the average educator working loads per year The average remuneration of teachers ' workload (month) average teacher posts per year × average remuneration of teachers ' posts (month) average remuneration (monthly) militia resources: changes resources against a set of year n (5. Aile): xxx xxx Euro including: reduction in resources: xxx xxx euro revenues from fees and other revenue: eur xxx xxx xxx xxx – ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Transfer: eur xxx xxx xxx xxx – ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc.
The increase in resources: xxx, xxx € income from fees and other revenue: eur xxx xxx xxx xxx – ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Transfer: eur xxx xxx xxx xxx – ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc.
Expenditure: expenditure year n to change together (5. Aile): xxx xxx Euro including: reduction in expenditure (column 3): xxx xxx euro One-off measures: xxx xxx xxx xxx – Euro Euro ... (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Long-term liabilities: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Structural changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Optimization measures: xxx xxx xxx xxx – Euro Euro ... (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Other changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc.
The increase in expenditure (4. Aile): xxx xxx euro One-off measures: xxx xxx xxx xxx – Euro Euro ... (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Long-term liabilities: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Structural changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. The new policy initiatives: xxx xxx xxx xxx – Euro Euro ... (brief description of the event) (xxx xxx euro ... (economic classification code name dative), etc.).
xxx xxx euro, etc. Other changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes) (xxx xxx euro … (economic classification code name dative), etc.).
xxx xxx euro, etc.
Financing charges and other receivables balance changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes).
xxx xxx euro, etc. Foreign financial assistance in cash balance changes: xxx xxx xxx xxx – Euro Euro ... (brief description of changes).
xxx xxx euro, etc.
Ministry (other Central Government authorities) (title) (name) (signature) (position) preparer (first name, last name) phone _____ _____ _____ _____ _____ email _____ _____ _____ _____ _____ note. the document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design. " 42.18. Annex: 42.1. replace numbers and the words "article 9 the second paragraph of part 8.1" with numbers and the words "of article 9 (1) of part 8.1"; 26.2. the deletion of the words "and the priority measures"; 26.3. the deletion of the words "and the priority measures". 43. Annex 19 to express the following: Annex 19 "Cabinet July 31, 2012, the regulations No 523 Form No. 8 new policy initiative in the medium-term list XX. ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ (ministries, other Central Government bodies code and name) the public budget for the Special/General (not applicable) programs (sub) code in the (sub-) name approved the new policy initiatives funding euro pamatojums1 new policy initiatives in the name of the new policy initiatives in compliance with the classification Code3 n + n + n + 24 14 34 national development plan, the concept of national defence pārējie2 the nation's holding growth of human drošumspēj Izaugsmi atbalstošas teritorijas 1 2 3 4 5 6 7 8 9 10 11 12 13 xx.xx.xx tajā skaitā dalījumā pa EKK – – – – utt. for each program (no sub) and subprogramme of the Ministry (other Central Government authorities) (title) (name) (paraksts5) Draftsman (title) (name) phone _____ _____ _____ _____ _____ email _____ _____ _____ _____ _____ notes. 1 when a form is submitted in accordance with the provisions of paragraph 46, the Cabinet sitting protokollēmum date, number and section, when a form is submitted in accordance with this rule 60.3 points, indicates the annual national budget bill and the medium-term budget framework proposal number Bill second reading in the Parliament. 2 other tables that do not meet the 5, 6, 7 and 8 in the box above, including administrative capacity building measures. 3 economic classification code breakdown of the annual national budget bill planned spending numbers. 4 expenditure indicates the total, as well as by economic classification codes. 5 document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design. " 44. Make Annex 33 the following: ' Annex 33 Cabinet July 31, 2012, the regulations No 523 Form No. 20 State budget program (subprogram) demand remuneration for the year n + 1 XX. ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___ (ministries, other Central Government bodies code and name) Euro spending economic classification code indicators Financial year n – 1 execution plan of year n year n + 1 request I summary claims that is planned spending economic classification code in the 1000 and Ministry together into subcodes X average number of posts in the year 1000 remuneration year- in total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year – together I Basic implementation of State X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year – together including the breakdown of the budgetary programs (subprograms). …. ((sub) code, name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year, a total of 1. State civil servants X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see the employer's the State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 2. specialist civil servants X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 3. Remuneration for the services of freelance staff remuneration the year 1000-1100 t see together. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year, a total of 4. Officials of a special ranks X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average specialist Attaché (Communications Officer) per year X the average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of teachers per year X the average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 5 of treatment person's 1000 Remuneration. year-together 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total 5.1. Average treatment person loads per year x the average remuneration per load per month x average salary per month 5.1.1. load average doctor loads per year x the average remuneration per load per month x average salary per month 5.1.2. load average treatment and patient care person loads per year x the average remuneration per load per month x average salary per month 5.1.3. load average treatment and patient care support person loads per year x the average remuneration per load per month x average wage per monthly load 5.2. Average treatment person posts per year x the average remuneration per post per month x average pay per post per month average doctor 5.2.1. number of posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.2. patient care person posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.3. patient care support person posts per year x the average remuneration per post per month x average pay per post per month 6. Educators (teachers, officials with free special ranks) 1000 remuneration year-total 1000 t. see remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total 6.1. Average educator working loads per year * 1000 reward for the year – together 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the Average annual total return on the x one educator workload per month x average salary per educator workload per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator workload per month average teacher 6.2 number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the Average annual total return on the x one educator posts per month x average salary per educator posts per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator posts per month 7. other previously unclassified employees X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.1. Judges (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.2. prosecutors (post status name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post a month. Intellectual employees 7.3 (name position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.4. Social work professionals (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.5. Officials (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 4.7. Physical (post status name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month the average employer x State social security payments, social benefits and compensation to one post per month 7.7. Military personnel (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month militia who 7.8. service performed in compliance with the National Guard Law article 31 X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month II. Eu policy instruments and other foreign financial assistance co-financed by the and the funded projects and measures X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year – together including the breakdown of the budgetary programs (subprograms). …. ((sub) code, name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year, a total of 1. State civil servants X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 2. specialist civil servants X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 3. Remuneration for the services of freelance staff remuneration the year 1000-1100 t see together. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation for the year – together with a special 4 officers ranks X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average specialist Attaché (Communications Officer) per year X the average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of teachers per year X the average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 5 of treatment person's 1000 Remuneration. year-together 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total 5.1. Average treatment person loads per year x the average remuneration per load per month x average salary per month 5.1.1. load average doctor loads per year x the average remuneration per load per month x average salary per month 5.1.2. load average treatment and patient care person loads per year x the average remuneration per load per month x average salary per month 5.1.3. load average treatment and patient care support person loads per year x the average remuneration per load per month x average wage per monthly load 5.2. Average treatment person posts per year x the average remuneration per post per month x average pay per post per month average doctor 5.2.1. number of posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.2. patient care person posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.3. patient care support person posts per year x the average remuneration per post per month x average salary per month of posts 6. Educators (teachers, officials with free special ranks) 1000 remuneration year-total 1000 t. see remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total 6.1. Average educator working loads per year * 1000 reward for the year – together 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the Average annual total return on the x one educator workload per month x average salary per educator workload per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator workload per month average teacher 6.2 number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the Average annual total return on the x one educator posts per month x average salary per educator posts per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator posts per month 7. other previously unclassified employees X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.1. Judges (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.2. prosecutors (post status name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post a month. Intellectual employees 7.3 (name position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.4. Social work professionals (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 7.5. Officials (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month 4.7. Physical (post status name) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one post per month 7.7. Military personnel (the name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month X t. see the average number of years of specialised Attaché X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month x average national employers ' compulsory social insurance contributions, benefits and compensation to one post per month militia-guarded 7.8. (name of the position status) X average number of posts in the year 1000, the remuneration for the year, total 1100 t. see. remuneration for the year – total 1200 t. see employer State compulsory social insurance contributions, benefits and compensation, the annual total remuneration per x average posts per month x average pay per post per month average x employer State compulsory social insurance contributions, benefits and compensation to one post per month II summary claims that are planned in the budget of the Ministry of health medical people in other spending and economic classification codes into subcodes 3000 grants and it grants to the remuneration for the year, total subsidies and grants to pay 3000 year 3000 together grants and grants the State the employer's social security contributions, social benefits and compensation for the year, total average 5.1 medical person loads per year x the average remuneration per load per month x average salary per load per month average doctor 5.1.1 loads per year x the average remuneration per load per month x average salary per month 5.1.2. load average treatment and patient care person loads per year x the average remuneration per load per month x average salary per month 5.1.3. load average treatment and patient care support person loads per year x the average remuneration per load per month x average wage per monthly load 5.2. Average treatment person posts per year x The average remuneration per post per month x average pay per post per month average doctor 5.2.1. number of posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.2. patient care person posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.3. patient care support person posts per year x the average reward to one post per month x average pay per post per month including the breakdown of the budgetary programs (subprograms)......... " ((sub) code, name) 3000 grants and grants for the year – remuneration total remuneration subsidies and grants for the 3000 year old – total 3000 subsidies and grants the State the employer's social security contributions, social benefits and compensation for the year, total average 5.1 medical person loads per year x the average remuneration per load per month x average salary per month 5.1.1. load average doctor loads per year x the average remuneration per load per month x average salary per month 5.1.2. load average treatment and patient care person loads per year x the average remuneration per load per month x average salary per month 5.1.3. load average treatment and patient care support person loads per year x the average remuneration per load per month x average wage per monthly load 5.2. Average treatment person posts per year x the average remuneration per post per month x average pay per post per month average doctor 5.2.1. number of posts per year x the average reward to one post per month x average pay per post per month average treatment and 5.2.2. patient care person posts per year x the average remuneration per post per month x average pay per post per month average treatment and 5.2.3. patient care support person posts per year x the average remuneration per post per month x average salary per month of posts summary III claims for educators that are being planned in other spending and economic classification codes it into subcodes 6. Educators 7300 State budget expenditure for transfer to other budgets for specific purpose (reimbursement-year total) 7310 State budget expenditure for the maintenance of transfers to the municipalities purpose 7320 State budget expenditure for the maintenance of Government transfer payment policy instruments of the European Union and other foreign financial assistance co-financed projects (measures) 7350 transfers to the State budget State budget partially funded secondary public persons and institutions financed by the budget not specific purpose 7400 other State budget expenditure for the maintenance of transfers to other budgets ( reimbursement-year total) 7460 General State budget expenditure for the maintenance of transfers to the municipalities 7470 General State budget of maintenance expenditure transfers to the State budget in part funded secondary public persons and not of the budget-funded institutions ….
Other codes planned remuneration year-total 6.1. the average teacher working loads per year x the average remuneration per educator workload per month x average salary per educator job load per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator workload per month average 6.2 educator posts per year x the average remuneration per educator posts per month x average salary per educator posts per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator posts per month including the breakdown of the budgetary programs (programmes) … …. ((sub) title) 7300 State budget expenditure for the maintenance of transfers to other budgets for specific purpose (reimbursement-year total) 7310 State budget expenditure for the maintenance of transfers to the municipalities purpose 7320 State budget expenditure for the maintenance of Government transfer payment policy instruments of the European Union and other foreign financial assistance co-financed projects (measures) 7350 transfers to the State budget State budget partially funded secondary public persons and institutions financed by the budget not specific purpose 7400 other State budget expenditure for the maintenance of transfers to other budgets (reimbursement-year total) 7460 General State budget of maintenance expenditure transfers 7470 the rest to local authorities the national budget of maintenance expenditure transfers to the State budget in part funded secondary public persons and not of the budget-funded institutions ….
Other codes planned remuneration year-total 6.1. the average teacher working loads per year x the average remuneration per educator workload per month x average salary per educator workload per month x average national employers ' compulsory social insurance contributions, social benefits and compensation to one educator workload per month average 6.2 educator posts per year x the average remuneration per educator posts per month x average salary per educator posts per month average x employer State social security payments, social benefits and compensation to one educator posts per month Ministry (other Central Government authorities) (title) (name) (signature) (position) preparer (first name, last name) phone _____ _____ _____ _____ _____ email _____ _____ _____ _____ _____ notes. 1. Educators work indicates the number of assignments according to the legislative acts of the teachers pay rules that one load of (the post of) corresponds to a number of hours per week and/or year. 2. The document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design. " 45.36.37. Annex: and 45.1. the deletion of the words "and the priority measures"; 45.2. the deletion of the words "and the priority measures"; 45.3. make a table "operating results and performance indicators" and its explanatory statement as follows: "operational results and performance indicators results and performance indicators year n year n plan draft plan, as amended * changes (+/-) to increase or decrease (+/-) n in the draft annual plan with amendments in relation to the original plan of year n (%) n + 1 year n + 2 year trend trend year n year n plan to draft plan Amendment – 4 6 1 2 3 4 5 = 3 = 5/3 x 100- 100 7 8 … (operating result). (operating result) x x x x x x ... (performance indicator). (performance indicator). (performance indicator). (performance indicator), etc. for each performance and the performance of the indicators and the indicators of the changes planned changes in the activity of "..." (performance) is associated with. (an explanation of the reason for the change). The planned changes to the operating result. ".." (performance) efficient index "..." (performance index) is associated with. (an explanation of the reason for the change).
The value of the pointer changes ** Planned changes in indicators of effective "..." (performance indicator) by increasing/decreasing the ... year (year n serial number) originally planned value for ... (the number of units in column 5) i. ...% (percentage change 6. box). …. (an explanation of the reasons for the change, based on the changes in funding, the increase or decrease of expenditure).
etc. for each change. " 46. To supplement the provisions of this annex, with 38.1: "38.1 Annex Cabinet July 31, 2012, the regulations No 523 form 27 ministries (other Central Government authorities) subordinated to the State budget funded partly derived public persons and institutions financed by the budget not list XX. ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ____ ___ (the ministries, other Central Government institutions code and name) in the Ministry for the year n + 1 (other Central Government authorities) are subordinated to the following State budget financed partly derived public persons :
Nr. p. k. State budget financed partly derived public persons name 1. 2. utt.
year n + 1 Ministry (other Central Government authorities) are subordinated to this budget funded institutions: No. p. k. The budget does not fund the name 1. 2. utt.
Ministry (other Central Government authorities) driver (position) (name, surname) (signature)
Draftsman (title) (name) phone _____ _____ _____ _____ email _____ _____ _____ _____ note. the document property "signature" does not fill in, if an electronic document is drawn up according to the law on electronic document design. " The Prime Minister is the Rapidity of the Newsletters Finance Minister John a Rare
