Cabinet of Ministers Regulations No. 523 in 2012 (31 July. No 42-46) provisions on the budget request and submission of the basic principles of design Issued in accordance with the law on budget and financial management article 17 first part i. General questions 1. rules set the framework for how the ministries and other Central Government institutions (hereinafter referred to as the Ministry) draw up and submit to the Ministry of finance budget requests to the medium-term (budget request). 2. Proposals for amendments to the law on the State budget for the current year, the Ministry developed and submitted to the Ministry of finance in accordance with Cabinet of Ministers decision on the proposals to be included in the information and submit it. 3. the Ministry, developing a budget request, followed it down the maximum amount of medium-term expenditure. If necessary and if this does not impair the Government's financial balance, after coordination with the Finance Ministry the Ministry may clarify the planned resources and expenditure, which are covered from revenues from fees and other revenue, the same foreign financial help revenue and transfers. The Ministry provides a summary breakdown of the budget resources and their use, as well as the financing of the following sections: 3.1 implementation of the basic State (except in European Union policy instruments and other foreign financial assistance and training projects and activities financed); 3.2. 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. 4. Budget request in the development of the current year (n). The average term involves the three-year period of the financial year for which the budget is being planned (n + 1), and then the following two financial years (hereinafter referred to as the n + 2 and n + 3). 5. developing budget request, the Ministry does not plan to donations and donations (foreign or domestic). 6. the budget program (subprogram) structure, the Ministry produced in accordance with the budget laid down in these provisions (subprograms). This rule 3.1. and 3.2. parts provided under different budgetary programs (subprograms). II. Budget program (subprogram) principles 7. Ministry for the General rules of the State 3.1. subparagraph referred to planned budget program (subprogram) structure consists of applying the following budget application (sub): 7.1.  If the Ministry has approved the institution's strategy for development planning system within the meaning of the law, then the budget program structure determines the business strategy defined actions (action). If the Ministry does not have an approved business strategies, the programme budget structure based on the Statute of the Ministry and its other regulatory legislative acts in certain functions. If the Ministry's budget to create a structure cannot apply the principles referred to in this paragraph, the Ministry that rule 130 paragraph in the course of harmonisation agreed with the Finance Ministry on the other budget program structure-building principles, which is closer to the principles in this subparagraph;
7.2. the budgetary programmes must ensure development programming documents for objectives and planned results and performance indicators of achievement; 7.3. to ensure compliance with the programme budget for the activities of the Department or function, the structure of the programme budget constitute possible regardless of the organizational structure of the Ministry, with the exception of those provisions referred to in point 8.1; 7.4. the Ministry of finance plans to separate budget in (sub) if the existing legislation is contained in the relevant Guide; 7.5. the subprogramme structure of the budget shall be established in accordance with the budget for the corresponding function or activities planned in key tasks and activities. 8. the budget of the Ministry programs (subprograms) provides uniform numbering and names if: 8.1 in planning ministries (excluding other Central Government authorities) the central apparatus for the operation of the necessary funding. The Ministry's central apparatus within the meaning of this provision consists of the rules laid down in the relevant ministries ministries departments. The programme mentioned in this subparagraph, the following names and numbers – 97.00.00 "sectoral management and policy planning"; 8.2. The Cabinet of Ministers has adopted a decision on the programme (sub) with the same number and name. 9. the budget of the Ministry program (subprogram) structure can be reviewed if: 9.1. changes in budget program (subprogram) structure defines this rule 7.4. and 8.2. in those cases; 9.2. the Cabinet of Ministers adopted a decision on the Ministry or authority subordinated to the reorganisation or liquidation, including the intended function between ministries or reallocation of structural reforms that simultaneously affect the budget of the Ministry program (subprogram) structure. 10. The Ministry for the budget you can create sub. The budget for the program created the budget subprogrammes: 10.1. form the total amount of funding; 10.2. ensure budget program to achieve the objective pursued. 11. Creating budget programs (sub), the Ministry is subject to the following conditions: 11.1 these rules referred to in point 8.1 of programme budget can create sub under the Ministry's central apparatus units (unit groups) or employees of the departments concerned (Department) or workers within a particular Ministry provides activities or functions; 11.2. a separate program (subprogram) does not constitute a one-time or short-term measures, a one-time project, implemented in the short term as well as a one-time transfer. 12. The Ministry of welfare State social insurance special budget 3.1. these provisions in part referred to the planned budget program (subprogram) structure, with the following structure and budget program (subprogram) names and numbers: 12.1 04.00.00 "social insurance": 12.1.1.04.01.00 "State pension special budget"; 12.1.2.04.02.00 "the employment special budget"; 12.1.3 04.03.00 "work-special budget"; 12.1.4.04.04.00 "disability, maternity and sickness special budget"; 12.1.5.04.05.2000 "State social insurance special budget of the Agency." 13. The Ministry of welfare, this provision set out in point 12 of the budget program (subprogram) structure can be reviewed according to the relevant changes in the law "on State social insurance". 14. The Ministry of these provisions referred to in point 3.2 of the appropriations provided for in the budget of the individual planning applications (sub-) for each policy instrument of the European Union and other foreign financial assistance using the following structure and budget program (subprogram) names and numbers: 14.1.  60.00.00 "trans-European network projects and the implementation of the measures"; 14.2.61.00.00 "the Cohesion Fund (CF) project and the implementation of measures": 14.2.1.  61.01.00 "back in the State budget for the Cohesion Fund (CF) funding (2004-2006)"; 14.2.2.61.02.00 "back in the State budget for the Cohesion Fund (CF) funding (2007-2013)"; 14.2.3.61.04.00 "technical assistance Cohesion Fund (CF) learning (2004-2006)"; 14.3.62.00.00 "European Regional Development Fund (ERDF) project and the implementation of measures": 14.3.1.  62.01.00 "back country in General on the European Regional Development Fund (ERDF) funding (2004-2006)"; 14.3.2.62.02.00 "back country in General on the European Regional Development Fund (ERDF) funding (2007-2013)"; 14.4.63.00.00 "the European Social Fund (ESF) project and the implementation of the measures": 14.4.1.  63.01.00 "back country in General for the European Social Fund (ESF) funding (2004-2006)"; 14.4.2.63.02.00 "back country in General for the European Social Fund (ESF) funding (2007-2013)"; 14.5.64.00.00 "the European agricultural guarantee fund (EAGF) project and the implementation of the measures"; 14.6.65.00.00 "the European agricultural fund for rural development (EAFRD) project and the implementation of the measures": 14.6.1.  65.02.00 "back country in General for the European agricultural fund for rural development (EAFRD) funding (2007-2013)"; 14.6.2.65.05.00 "technical assistance European agricultural fund for rural development (EAFRD), learning (2007-2013)"; 14.7.66.00.00 "European Fisheries Fund (EFF) project and the implementation of measures": 14.7.1.  66.02.00 "released on the General State of European Fisheries Fund (EFF) funding (2007-2013)"; 14.7.2.66.05.00 "technical assistance European Fisheries Fund (EFF) learning (2007-2013)"; 14.8.67.00.00 "project of the European Community initiatives and the implementation of the measures"; 9.3.68.00.00 "transition programs (Transition Facility) project and the implementation of the measures"; 14.10.69.00.00 "objective 3" European territorial cooperation "of cross-border cooperation programmes, projects and activities"; 14.11. "other 70.00.00 The policy instruments of the European Union project and the implementation of the measures "; 14.12.70.05.00 "technical assistance for the ERDF, the ESF, the CF (2007-2013)"; 14.13.71.00.00 "and the European economic area Norway financial instruments funded programmes, projects and activities": 14.13.1.  71.02.00 "State of refund applicable on the European economic area and the Norwegian Government funding instrument"; 14.13.2.71.05.00 "technical assistance and of the European economic area Norway for financial instruments"; 14.14.72.00.00 "Latvian and Swiss cooperation programme funded projects and activities"; 14.15.72.05.00 "technical assistance to the Latvian and Swiss cooperation programme represents"; 14.16.73.00.00 "other foreign financial assistance co-financed projects"; 14.17.80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial aid projects and the implementation of measures". 15. The Ministry of these provisions referred to in point 3.2 of the subprogrammes of the budget by a certain structures, programmes of the budget with the following names and numbers: 15.1.  XX. 3.43 "back country in General about _____ ____ (EU funds, or other financial instrument name) funding (2004-2006)". Subprogramme xx. State of the repayment plan 3.43 General on European Union funding in relation to the 2004-2006 programming period; 15.2. xx. 02.00 "back country in General about _____ ____ (EU funds, or other financial instrument name) funding (2007-2013)". Xx. Sub-programme plans to repay State 02.00 General on European Union funding in relation to the 2007-2013 programming period. Xx. Sub-programme plans to repay State 02.00 General also for the rest of the foreign financial assistance (regardless of its planning period); 15.3. xx. 03.00 "repayment ____ ___ (the EU fund or other financial instrument name) recipient of funding of the costs of foreign financial assistance"; 15.4. xx. 04.00 "technical assistance _____ ____ (EU funds, or other financial instrument name) represents (2004-2006)". Xx. Sub-programme intends 04.00 technical assistance 2004-2006 programming period, for the purpose of funding; 15.5. xx. 5 a.m. "technical assistance ____ ____ ___ (the EU fund or other financial instrument name) learning (2007-2013)". Xx. Subprogramme 5 a.m. planning technical assistance for 2007-2013 programming period of the European Union for funding. Xx. Subprogramme 5 a.m. planning technical assistance for other foreign financial assistance represents (regardless of its planning period); 15.6. xx. 20.00 "technical assistance _____ ____ (EU funds, or other financial instrument name) (2014-2020) for learning". Subprogramme xx. 8 technical assistance plan 2014 – 2020 programming period of funding of the European Union. Subprogramme xx. 8 not planning technical assistance for other foreign financial assistance represents (regardless of its planning period); 15.7. xx. 21.00 "back country in General about _____ ____ (EU funds, or other financial instrument name) (2014-2020) for funding". Subprogramme xx. 21.00 plans to repay the Government in General for European Union funding in relation to 2014 – 2020 programming period. Subprogramme xx. 21.00 does not plan to reimburse the State for the rest of the General foreign financial assistance (regardless of its planning period); 15.8. from 06.00 to 19.00 xx xx and xx. xx. from 22.00 to 99.00, the Ministry's assessment of the necessary budget sub projects. Ministry budget sub name in brackets indicates that the planning period it covers. The European economic area and the budget of the financial instruments are not distributed by subprogramme commitment period. 16. The Ministry it planned budgetary program (subprogram) numbering and names in line with the Ministry of finance. 17. If the responsible authority or the authority not available financial resources for the fulfilment of the obligations relating to the civil contract for the Foundation of the European Union the implementation of the project or agreement on the Foundation of the European Union the implementation of the project, but the European Union fund beneficiary who is not a public body, or the planning area, the contract can be executed at their own expense (including from your budget revenue, budget balances or borrowing) the responsible authority, or the authority of the cooperation contract such a beneficiary and a separate national budget in (sub) according to the rules in paragraph 14 and 15 indicate body plans to generate revenue from foreign financial assistance, as well as the corresponding expenditure in the financial year for which the repayment funding recipient. 18. developing budget request, the Ministry retains the existing program (subprogram) code numbers. If based on an existing program (subprogram), is developing a new program (sub) or from an existing application (sub) are separate new program (subprogram), gives it a new code for five years without repeating other programs existed before (sub) code. 19. If, at the start of the financial year, the entry into force of the law, the annual State budget, the Minister of finance approves the national action needed State budget expenses, loans, and loan limits (hereinafter referred to as the provisional budget). The provisional budget is developed in accordance with the law on budget and financial management and the provision of article 15 of chapter IX. III. State the General principles governing the preparation of requests 20. This provision in the programme referred to in point 8.1 of the Ministry's planning costs for the central apparatus of the Ministry activity. If the central apparatus of the Ministry pays the expenses, which are common in the central apparatus of the Ministry and subordinated to the Ministry authorities, and cannot be split according to the Ministry's budget for other programs (programmes), the following expenditure plans this provision referred to in 8.1. If the Ministry's subordinated institutions pay the expenses common to the institutions subordinated to the Ministry and the Ministry's central apparatus and cannot be split according to the rules referred to in point 8.1 of the application and the rest of the budget of the Ministry programs (programmes), the following expenditure plan in the budget of the Ministry of (sub) from which such expenditures planned to pay.
21. policy instruments of the European Union and other foreign financial assistance and co-financing funded projects and activities by developing a draft law on State budget for the current year and medium-term forecasts of expenditure, not yet approved, as well as the completion of the approved project financing is planned in a separate department budget in 80.00.00 "unallocated funding instrument of the policy of the European Union and other foreign financial assistance and projects co-financed measures". 22. The Ministry policy instruments of the European Union and other foreign financial aid and co-financed projects and measures financed by funding plans under European Union legislation and the requirements laid down the basic principles and (or) concluded foreign financial memoranda, agreements and national regulations. 23. the European Union's policy planning instruments, in LCY, the Ministry observed a single European Union currency rate – EUR 1 = LVL 0.702804. About the required overall currency exchange rate forecast for the Ministry submitted a request to the Ministry of finance during the year to June 1. According to the requests of the other currency exchange rate forecasts for the Finance Ministry published on its website. 24. the national budget resources to cover the expenses of: 24.1. income from fees and other revenue; 24.2. foreign financial aid institutions revenue; 24.3. the transfer; 15.2. the grant from the general revenue. 25. in order to ensure the rational and efficient use of funds, planning for the State's general living expenses, the Ministry shall observe the following principles: 25.1. Ministry assesses public administration functions, tasks and results, as well as the functions required for the number of staff and qualifications. Ministry consideration of the medium-term plan on the basis of the list of posts, cost estimates for natural persons to legal relations regulatory document framework (hereinafter referred to as freelancers) and other remuneration planning and pay regulatory normative acts; 25.2. the planning of the national employers ' compulsory social insurance contributions, the law "on State social insurance" article 18, first paragraph down to the minimum rate of contribution; 25.3. scheduling payments on loans and credits, they shall include interest payments on the defaulted loans, interest payments on leasing, as well as other expenses related to the debt service (in relation to the contracts concluded). The received loan (credit) does not include payments of principal repayment on loans and credits. The received loan (credit) principal repayment according to budget financing the financing part of the classification. 26. The Ministry plans to expenditure relating to operational activities by submitting a budget request form, in particular at the records submitted additional information a detailed breakdown of the expenditure classified under this provision form. 27. If, in accordance with the agreements concluded by the planned contributions to international institutions are expected to shift as the State budget funding for foreign-funded financial aid programs, projects or activities, the Ministry for the implementation of the corresponding payments not made contributions to international institutions. In this case the Ministry grant from the general revenue and expenditure in a specific event or project plan for the implementation of the relevant programme or subprogrammes in the budget. 28. The Ministry is 62. "Mērķdotācij of the local government departments ' respective applications (sub) and (or) 64. resort" grant municipalities the (sub) artist, draw up a separate budget request and an explanation of the relevant departments, these programs (programmes) under this provision forms referred to in the annexes, which fills the same MS Excel or Word environment, in a particular form set. 29. If the implementation of the budget of the Ministry of (sub) program from which the funds are transferred to the municipality, it will comply with the following conditions: 29.1. grants municipal budget plans through the economic annual State budget 64. resort "grants to the municipalities ' specified program (sub); 29.2. plan of the municipality of mērķdotācij only in accordance with the laws and regulations adopted, except that rule 29.1. referred to; 3. all the other Ministry transfers to local budgets by the Government program (subprogram) implementation process, the Ministry plans to transfer transfers as living expenses or capital expenditure. 30. in order to ensure the preparation of the consolidated draft of the general budget, the Ministry on its subordinated budgetary institutions funded by the budget of the Cabinet of Ministers for approval in two weeks time in the Ministry of finance submitted the plan approved pursuant to the provisions referred to in paragraph 28.6 form No. 1 (pb). The Ministry on its existing subordinated to the State budget funded partly derived public persons in the Ministry of finance submitted the plan forecasts the budget according to the provisions referred to in paragraph 28.6 form No. 1 (pb), at the Ministry's budget request. 31. The Ministry is carrying out transfer transfers from State budget to the budget of the Ministry of other programs (programmes) or special budget programmes (programmes) or a specific budget from the State to the other in the Ministry of the general programmes (programmes), is responsible for the transference of the amount of mutual reconciliation. The two ministries that mutually harmonized transfer budget, submitting a request, you must include the signed consent of the officials responsible, according to the rules referred to in paragraph 46.34 form No. 21.32. Ministry, carrying out the transfer from the State budget transfers from the State budget to another special Ministry of subordinated to the State budget in part derived public person or not funded budget the budget of the authority, is responsible for the transfer of about alignment with the Ministry that is subordinated to the State budget in part-financed derived public person or not funded by the budget authority. The two ministries that mutually harmonized transfer budget, submitting a request, you must include the signed consent of the officials responsible, according to the rules referred to in paragraph 46.35 form No. 22.33. Ministry, which was subordinated to the State budget in part derived public person or not funded by the budget authority shall transfer transfers from your budget to the general budget of the Ministry of other programs (programmes) or special budget programmes (programmes), subordinated to the Ministry of the State budget in part derived public person or not funded budget the budget of the authority is responsible for the transfer of about alignment with the relevant Ministry or Ministry that is subordinated to the State budget in part-financed derived public person or not funded by the budget authority. The two ministries that mutually harmonized transfer budget, submitting a request, you must include the signed consent of the officials responsible, according to the rules referred to in paragraph 46.35 form No. 34.22. Planning the national budget long-term commitment n + 1, n + 2 and n + 3 years ago, the Ministry shall observe the following conditions: 34.1. policy instruments of the European Union and other foreign financial assistance and co-financing funded projects and activities planned State budget long-term commitment indicates the extent according to the decisions taken on the financing of the project; 21.3. the other new State budget long-term commitment (except payments on loans and credits and payments to international institutions and programs) the planned State budget long-term commitment is indicated according to the applicable cabinet order; 21.3. the Ministry may take on a new State budget long-term commitment payments in international institutions and programs only with the Cabinet's decision; 21.4. the policy instruments of the European Union 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 aid 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. 35. The national budget long-term commitment the Group of "payments in international institutions and programmes indicate the breakdown of the institutions that make contributions. 36. The Ministry, which according to laws or regulations provide a retirement pension costs in its budget plans to the relevant budgetary expenditure functional categories of classification code 10,000 "social protection" to "aid in the subcode 10.200 years old people." 37. The Ministry is preparing proposals to the Government for consideration of the Bill in the second reading, the Parliament shall observe the following principles: 37.1. when European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and the implementation of measures (including contracts), the Ministry plans to launch a n + 1 in the first quarter, then the Ministry will submit proposals for policy instruments of the European Union and other foreign financial assistance co-financed by the and the funded projects and measures to be redistributed from the funding agencies ' 74 annual State budget execution process transferable funds "program 80.00.00" Unallocated funding instrument of the policy of the European Union and other foreign financial assistance co-financed projects and the implementation of measures ", provided the necessary funding for the entire year n + 1; 37.2. the national implementation of the basic framework of funding does not increase the costs of remuneration, except where the Cabinet of Ministers has adopted appropriate decisions; 37.3. do not submit proposals that impair the Government's financial balance sheet, except if the Cabinet of Ministers has adopted appropriate decisions; 23.2. do not submit proposals if funds don't need n + 1 in the first quarter of the year and it can be ensured in the implementation of the budget law on budget and financial management in accordance with the procedure laid down by order of the Minister of finance. IV. The State social insurance special budget request 38. preparation of the State social insurance special budget expenditure planning followed the same principles, laid down in chapter III of these rules in relation to the national budget. 39. the Ministry of welfare State social insurance special budget revenue shall consist of: 39.1. tax and non tax revenue; 24.4. income from fees and other revenue; 39.3. foreign financial aid institutions revenue; 24.5. the transfer. 40. The planning of the State social insurance special budget, funded pension scheme features apart from the General State budget and are not scheduled as the State social insurance special budget. Occupational pension schemes, including funds for the State social insurance special budget pensions only State funded pension law cases – occupational pension schemes, the Member's age retirement benefits or occupational pension schemes in the event of death of the participant. V. budget request, explanations, their examination and updating of the Ministry's budget 41. requests and explanations prepared and submitted in accordance with the rules laid down in the annexes to forms. 42. the staff responsible at the Ministry of finance after the budget request shall inform the examination Ministry responsible employees about the necessary clarifications and corrections and, if necessary, request in writing, and (or) electronically submit additional information and the corrections. 43. in order to assess the economic operator granted to national budget allocations, the Ministry of finance the staff responsible, if necessary, have the right to require in addition that the operator's full operating statement for the year n-1, n-year expenditure plan (estimates), as well as receive other information. 44. The Ministry of Finance Ministry budget submitted by the enquiry, prepare a draft law on State budget for year n + 1, the annexes and explanations. The explanation shall be submitted to the Cabinet and Parliament, together with the Bill on the State budget for the year n + 1. 45. If the Cabinet is not ruled otherwise, the Ministry of finance in cooperation with the other ministries in the month after the entry into force of the national annual budget Act (amended in the annual State budget Act), updated for annual national budget bill (amendments to the annual State budget law) join the explanations and shall publish them in the Ministry of Finance website. Vi. Budget request composition 46. Ministry of State budget request submitted by filling out the following form: 46.1. form No 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 1); 46.2. the form No. 1 (sb) "special State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 2);
46.3. form 2 (1) the General State program pb "(sub) statement of revenue and expenditure in the medium-term demand. Program (subprogram) list "(annex 3); 46.4. form 2 (2) pb "Financial performance summary" (annex 4);
28.9. form 2 (3) pb "expenses" (annex 5); 46.6. form 2 (4), the WB "borrowings and loans" (annex 6); 29.0. form 2 (1) sb "national special budget program (subprogram) of the revenue and expenditure in the medium-term demand. Program (subprogram) list "(annex 7); 29.1. form 2 (2) sb "Financial performance summary" (annex 8);
46.9. form 2 (3) sb "expenditures" (Appendix 9); 46.10. form 2 (4) sb "borrowings and loans" (annex 10); 46.11. form 3 (pb) "public expenditure the General medium-term demand a summary breakdown of the programmes and subprogrammes" (annex 11); 46.12. form 3 (sb) ' national budget expenditure in the special request of the medium-term summary by programme and subprogramme "(annex 12); 46.13. Form 4 (pb) "State budget long-term commitment" (annex 13); 46.14. Form 4 (sb) "country specific budget long-term commitment" (annex 14); 46.15. form 5 "Government guarantee" (annex 15); 46.16. Form 6 "payable to the State in the General fees and other payments from the State institution services and activities" (16.); 46.17. form 7 (pb) "explanation of Ministry (other Central Government authorities) State budget funds requested in the medium-term" (annex 17); 46.18. form 7 (sb) "explanation of Ministry (other Central Government authorities) State special budget request to the medium-term" (annex 18); 46.19. form 8 "priority actions and new policy initiatives in the medium-term" (annex 19); form No. 9 46.20. "optimization of measures and structural reforms in the medium-term list" (annex 20); 46.21. Form 10 (pb) "State social benefits, retirement pensions and allowances to the old-age and invalidity pensions expenditure" (annex 21);
46.22. Form 10 (sb) "national pension, social security benefits and State budget expenditure" (annex 22); 46.23. form 11 "Mērķdotācij authorities – municipal basic and general secondary education institutions, municipal special educational institutions and local training institutions to pay teachers and the State social insurance contributions" (Annex 23); 46.24. form 12 "Mērķdotācij-interests of local authorities in education and sports school educator and partly to pay State social insurance contributions" (annex 24); 46.25. form 13 "Mērķdotācij authorities – municipal special educational institutions, boarding school, educational institutions registered in the registry development and rehabilitation centres and special boarding school for children with physical and mental disabilities" (annex 25); 46.26. form 14 "Mērķdotācij municipality-municipal education of children from the age of five years educating educators employed in wage and State social insurance contributions" (annex 26);
46.27. form 15 "Mērķdotācij – municipality of municipal pre-school education establishments employed teacher pay increases and State social insurance contributions" (Annex 27); 46.28. form 16 "Mērķdotācij local folk art collective heads of State wage and social insurance contributions" (28.); form No. 17 46.29. ' Mērķdotācij authorities of investment "(annex 29); 46.30. form 18 "application single State budget planning and implementing information systems programming block allocation of use rights to change or cancellation (annex 30); 46.31. form 19 (pb) "State budget summary" (annex 31); 46.32. form 19 (sb) "country specific budget summary" (Annex 32); 46.33. Form 20 "State budget program (subprogram) demand remuneration for the year n + 1" (Annex 33); 46.34. form 21 "a planned inter-ministerial transfer of n + 1, n + 2, n + 3 year agreement" (annex 34); form No. 22 46.35. "Ministry of State budget financed partly derived public persons and institutions financed by the budget without the planned mutual transfer of n + 1, n + 2, n + 3 year agreement" (annex 35); 46.36. form No 23 (pb) "explanation of Ministry (other Central Government authorities) proposals for amendments to the law on the State budget for the current year in the general budget of the State" (article 36); 46.37. form No 23 (sb) "explanation of Ministry (other Central Government authorities) proposals for amendments to the law on the State budget for the current year the special State budget" (annex 37); 46.38. form 24 "explanation of Ministry (other Central Government authorities) outcome of the action and it changes the pointer" (38). 47. Ministry of State budget proposal for consideration of the Bill in the second reading Parliament submitted by filling out the following form: 29.3. form 25 "Proposal to the national budget bill for consideration of the text at second reading in the Parliament" (annex 39); 47.2. the form No. 26 "Proposal to the State budget bill to the Parliament in the annex to the second reading" (40). VII. Form filling and submission procedure 48. Ministry of Finance according to the law on budget and financial management 10.0 schedule referred to in article on his website published: 29.9. According to current classification safety updates for sample forms. Ministry forms in the same MS Excel or Word environment, in a particular form set, except the provisions referred to in Chapter VIII of form; 30.0. information about this rule referred to in paragraph 66 of the draft classification principles and measures, form No. 4 (pb) and no. 4 (sb) to fill out or request the information necessary for classification. 49. All Forms of resources to cover the expenses, revenue, expenditure and financing indicates LCY (integer) If a particular form is not otherwise specified. The percentage increase or decrease points, rounded to one decimal. 50. All Forms under "year n-1" the Ministry indicates the discharge data according to the records of expenditure cash flow principle. 112. This provision forms referred to in the column "year n-1" indicates the discharge data, on the basis of the summary report on the implementation of the budget, agreed under the legislative act on the allocation and execution of appropriations. The forms that are not listed in this provision in paragraph 112, the column "year n-1" the Ministry indicates the discharge data in accordance with the economic annual report on the State budget and municipal budgets. The column "n year plan" indicates the law on national budget for year n approved plans. 51. The completed form signed by the leader of the Ministry or his authorized officer. Each form indicates the artist – the form preparers-post, last name, phone number and e-mail address. Completed forms can be submitted to the Ministry of finance in two ways: 51.1. If the completed form is digitally signed with a secure electronic signature, the Ministry send them electronically to the financial Ministry's official e-mail address; 51.2. If the completed form is signed in manuscript, the Ministry submitted to the Ministry of finance in paper form and sent electronically to the financial Ministry's official e-mail address. 52. form No 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 1) produced using the unified national budget planning and implementing information systems (SAP system) information. The form indicates the General State of the (sub) program resources to cover expenses and financing under the Act for the financial year to the structure of the State budget, as well as on the basis of the approved regulations and rules of the classification referred to in paragraph 48 of the Ministry of finance forms with updated figures. 53. form No 1 (sb) "special State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term" (annex 2), the Ministry of welfare is obtained through the SAP system information. The form indicates the State special budget programs (subprograms) revenue, expenditure and financing under the Act for the financial year to the structure of the State budget, as well as on the basis of the approved regulations and rules of the classification referred to in paragraph 48 of the Ministry of finance forms with updated figures. 54. Form No 2 (1) the General State program pb "(sub) statement of revenue and expenditure in the medium-term demand. Program (subprogram) list "(annex 3) included in the medium term, the existing program (subprogram) list, specifying the program's (sub) code, name, and in accordance with the regulations on the classification of the relevant budgetary expenditure approved code according to functional categories (hereinafter referred to as the functions of the Government Code). If the Ministry for planning applications (sub) expenses all amounts cannot be attributed to one specific function of the Government Code, then the code indicate the number that is classified most of the (sub) program. The program indicates the proper functions of Government code up to the second degree of detail. Budget programs, which are sub classified by the different functions of the Government Code, the common classification of the functions of the Government Code. Form indicating any n-1, n, n + 1, n + 2 and n + 3 year programs in force. The column "effective from" tell (sub) effective date, month and year. The column "valid until" will indicate the date, month, and year by which the program (sub) has been in operation. If you do not know the specific programs (sub) completion time, the column "valid until" will indicate the "31129999". 55. in Form No. 2 (2) pb "Financial performance summary" (annex 4) indicates the resources intended for the cover detailed breakdown according to the law on budget revenue classification codes classification codes specified in detail below (five characters), expenses and financing. The column "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year's request" to cover the intended resources indicates, based on this rule 48 referred to the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, and they are listed below by the programmes and sub-programmes. 56. Form No 2 (3) pb "expenses" (annex 5) the column "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year request" indicates, based on this rule 48 referred to the Ministry of finance forms with updated indicators in the lowest level of detail code (four characters). First you specify the total budget of the Ministry, and they are listed below by the programmes and sub-programmes. 57. Form No 2 (4), the WB "borrowings and loans" (annex 6), which according to the laws and conditions receive loans or loans, provide matching funds in the medium term, in accordance with the classification of budget financing requirements. The column "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year request" specifies the information about received loans or loans issued under the code below allocations, based on this rule 48 referred to the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, and they are listed below by the programmes and sub-programmes. 58. Form No 2 (1) sb "national special budget program (subprogram) of the revenue and expenditure in the medium-term demand. Program (subprogram) list "(annex 7) include the Ministry of welfare in the medium term, the existing program (subprogram) list, specifying the program's (sub) code, name, and in accordance with the regulations on the classification of the budget approved for the functions of the Government Code. If the planning application (sub) expenses all amounts cannot be attributed to one specific function of the Government Code, then the code indicate the number that is classified most of the (sub) program. The program indicates the proper functions of Government code up to the second degree of detail. Budget programs, which are sub classified by the different functions of the Government Code, the common classification of the functions of the Government Code. The column "effective from" tell (sub) effective date, month and year. The column "valid until" will indicate the date, month, and year by which the program (sub) has been in operation. If you do not know the specific programs (sub) completion time, the column "valid until" will indicate the "31129999". 59. Form No 2 (2) sb "Financial performance summary" (annex 8) Ministry of Welfare indicate the detailed breakdown of revenue according to the regulations on the classification of approved budget revenue classification code in the lowest level of detail (five characters), expenses and financing. The column "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year revenue indicates the request" based on this rule 48 referred to the Ministry of finance forms with updated figures. First you specify the total budget of the Ministry, the total amount of the program, and they are listed below, by subprogramme. 60. Form No 2 (3) "sb" (annex 9) Ministry of welfare under "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year request" indicates, based on this rule 48 referred to the Ministry of finance forms with updated indicators in the lowest level of detail code (four characters). First you specify the Ministry budget totals and totals, and further the programme they are specified by sub-programme. 61. Form No 2 (4) sb "borrowings and loans" (annex 10) Ministry of welfare provides information on country specific budget for loans from the national budget in the medium term, in accordance with the classification of budget financing requirements. The column "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year request" specifies the information about received loans under the code below to the level of detail, on the basis of this rule 48 referred to the Ministry of finance forms with updated figures. First you specify the Ministry budget totals and totals, and further the programme they are specified by sub-programme. 62. The form No. 3 (pb) "public expenditure the General medium-term demand a summary breakdown of the programmes and subprogrammes" (annex 11) obtained through the SAP system information. The form indicates the General program (sub) total expenditure in the columns "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year's request". 63. form No. 3 (sb) ' national budget expenditure in the special request of the medium-term summary by programme and subprogramme "(annex 12) the Ministry of welfare is obtained through the SAP system information. The form indicates the specific budget program (sub) total expenditure under "year n-1", "n", "annual plan of the year n + 1 request", "request for year n + 2 and n + 3 year's request". 64. in Form No. 4 (pb) "State budget long-term commitment" (annex 13) and form 4 (sb) "country specific budget long-term commitment" (annex 14) specify information for the following types of connection: 64.1. State budget financed investments: 64.1.1. European Union policy instruments and other foreign financial assistance co-financed projects: 64.1.1.1. the European Community support for trans-European networks; 64.1.1.2. Cohesion Fund (CF); 64.1.1.3. The European Regional Development Fund (ERDF); 64.1.1.4. The European Social Fund (ESF); 64.1.1.5. European agricultural guarantee fund (EAGF); 64.1.1.6. European agricultural fund for rural development (EAFRD); 64.1.1.7. European Fisheries Fund (EFF); 64.1.1.8. the European Community initiatives: 64.1.1.8.1. the European Community initiative INTERREG; 64.1.1.8.2. the European Community initiative EQUAL; 64.1.1.8.3. other initiatives of the European Community; 64.1.1.9. transition programs (the Transition Facility); 64.1.1.10. objective 3 "European territorial cooperation"; 64.1.1.11. other policy instruments of the European Union; 64.1.1.12. foreign financial assistance co-financed projects: 64.1.1.12.1. The European economic area and the Norwegian financial instruments funded projects; 64.1.1.12.2. Latvian and Swiss cooperation programme funded projects and activities; 64.1.1.12.3. other foreign financial assistance co-financed projects; 64.1.1.13. not divided into funding instruments of the European Union and other foreign financial aid projects and measures; 64.1.2. mērķdotācij investment authorities. 64.1.3. other public investment; 64.2. public-private partnerships; 64.3. payment on loans and credits; 64.4. payments to international institutions and programmes; 64.5. rental purchase (financial leasing) long-term liabilities for the acquisition of fixed assets; 64.6. other long-term liabilities. 65. If the Ministry plans a policy instrument of the European Union or other foreign financial help feature that is not listed in this provision in paragraph 64, the Ministry specified, and decrypts the form 4 (pb) or form No. 4 (sb) at 64.1.1.11. those rules or obligations referred to in paragraph 64.1.1.12.3., the code number and the name of the coordination with the Finance Ministry. 66. in Form 4 and form (pb) No 4 (sb) indicate the following information: 66.1. European Community support for trans-European networks associated code points by projects sub level; 66.2. Cohesion Fund (CF) code indicates the breakdown of the programming periods of the sub-programme level; 66.3. The European Regional Development Fund (ERDF) code indicates the breakdown of the programming periods of the sub-programme level; 66.4. European Social Fund (ESF) code indicates the breakdown of the programming periods of the sub-programme level; 41.3. European agricultural guarantee fund (EAGF) code indicates the breakdown of the measures sub level; 66.6. The European agricultural fund for rural development (EAFRD) code indicates the breakdown of the measures sub level; 66.7. European Fisheries Fund (EFF) code indicates the breakdown of the measures sub level; 41.5. initiatives the European Community code indicates, by the initiative of the European Community, the types of sub level; 66.8.1. breakdown of commitments specify the INTERREG sub-programme level;
66.8.2. EQUAL obligations code specifies the subprogramme level; 66.8.3. other initiatives of the European Community, of the transcript by European Community initiatives indicate the subprogramme level; 66.9. transitional programme (Transition Facility) code indicates the breakdown of the projects, the level of the subprogramme; 66.10. objective 3 "European territorial cooperation" related code specifies the subprogramme level; 66.11. other policy instruments of the European Union for the transcript indicates the breakdown of the European Union policy instruments, sub level; 66.12. other foreign financial assistance in respect of the co-financed projects transcript indicates the breakdown of the types of projects co-financed sub level: 66.12.1. The European economic area and the Norwegian financial instruments funded projects related to the transcript indicates the breakdown of the projects, the level of the subprogramme; 66.12.2. Latvian and Swiss cooperation programme funded projects and actions code indicates the breakdown of the projects and measures the level of subprogrammes; 66.12.3. other foreign financial assistance in respect of the co-financed projects transcript indicates the breakdown of the foreign financial assistance co-financed projects subprogramme level; 66.13. retained for funding policy instruments of the European Union and other foreign financial aid projects and commitments for the implementation of the measures of the transcript indicates the program level; 66.14. mērķdotācij for local investment, the transcript indicates the breakdown of the projects below the planning level (if the application is the Sub, the sub level); 66.15. other State budget investment commitments indicate a breakdown of projects by the lower planning level (if the application is the Sub, the sub level); 66.16. public-private partnership relationship breakdown is indicated by measures below the planning level (if the application is the Sub, the sub level); 66.17. loan payments and credits related code indicates the lowest level of programming (if the program is sub, the sub level); 66.18. payments in international institutions and in the breakdown of commitments by the authorities indicate that the lowest paid, the planning level (if the application is the Sub, the sub level); lease with option of 66.19. (financial leasing) long-term liabilities liabilities for fixed asset acquisitions, the transcript indicates the breakdown of the measures below the planning level (if the application is the Sub, the sub level); 66.20. other long-term liabilities liabilities code indicates the breakdown of the measures below the planning level (if the application is the Sub, the sub level). 67. the form 4 (pb), and form 4 (sb) columns indicate the following information: 67.1. ' the previous year ' its obligations undertaken in previous years (including the cash flow for the year n-1) and will continue for year n + 1, but does not specify the obligations which do not continue in year n + 1; 67.2. the column "n year plan" indicates the planned costs that have already been initiated under the year n Act on the State budget and which will be implemented in year n + 1 or n + 1 and the next financial years; 67.3. the next columns indicate the projects and measures already undertaken in previous years or that are scheduled to open in the year n + 1, and whose implementation will continue in year n + 2, n + 3 year period up to and beyond the implementation of the project. Take account of the particular project or measure the period of the contract payment time-limits laid down in the borrowing and lending, leasing, payment schedules for the implementation of investment projects during the period specified. For commitments for projects and activities that are scheduled to launch starting with n + 1 years, needed the Cabinet decision; 41.9. national long-term commitments – payments to international institutions – in the medium-term plan only, do not fill in the column "period to Further the implementation of the project". 68. in Form 4 and form (pb) No 4 (sb) the Ministry provides information only about existing relationship types. 69. the national long-term liabilities also provide such measures, or part of the project, which is financed by the revenue from fees and other revenue for themselves. 70. The Ministry of finance may specify the policy instruments of the European Union and other foreign financial assistance, which must include this provision in the form referred to in paragraph 64, informing the Ministry according to the law on budget and financial management laid down in article 16.1 schedule. 71. No 5 on the form "Government guarantee" (annex 15) indicates planned Government guarantees by n + 1, n + 2 and n + 3 years. Guarantees the State budget plan to the national investment and business support programmes, as well as study and student lending. In accordance with the law on State budget for the current year, the Government approved the amount of guarantees issued by the Treasury regulations prescribed: 71.1. the column "beneficiaries of the guarantee," the Ministry indicates the name of the institution, which planned to issue a guarantee; 71.2. the column "objective guarantees" in accordance with the guarantee, the Ministry requested the implementation of the project specify the necessary loan objectives and measures to be taken. The list indicates each program or project basis, if the beneficiary of the guarantee is one and the same institution; 71.3. boxes in the group "a" indicates the amount of the comprehensive guarantee the planned amount of the guarantee, the column "n + 1", "n + 2" or "n + 3" indicating the specific year in which you planned to issue a guarantee. Each bonding points only once in a given year when planned to issue a guarantee. 72. No 6 "in the form of securities in General Government fees and other payments from the State institution services and activities" (annex 16) specify information for each country planned in the securities to the General type of revenue by n, n + 1, n + 2 and n + 3 years: 72.1. box "programs," and sub box "programs, sub name" indicates the name of the program and the budget code, which is financed by the institution who is responsible for the General the fees payable to the collection and where appropriate the amount payable in general the calculated to get the resources to cover as a grant from the general revenue; 72.2. the column "name" the Ministry indicates the name of the authority which is responsible for State fees and other charges; 72.3. the column "State budget revenue code" and column "type" indicates Revenue fee or other payment name and code in accordance with the legislation on the State budget revenue classification; 72.4. the column "n year plan" indicates planned and financial year the law on national budget for year n approved revenue plan; 72.5. "in the column" n + 1, n + 2 and n + 3 "indicate the planned State budget revenue. 73. The Ministry, filling this 74 and 75 of the rules referred to in paragraph form, comply with the following conditions: 73.1. the budget for the program (with sub) Ministry does not provide this provision, 74.9.4., 74.9.3., 74.14, 74.10 75.9.3., 75.9.4.,.,., 75.14 75.10 75.15., 75.16. and 75.17. information referred to in (a); 73.2.3.2. these provisions in part referred to planned budget programs (programmes) the Ministry does not provide this 74.9.3., 74.9.4. of the rules, 75.9.3. and 75.9.4. the information referred to in this provision as well as 75.10 74.10. and information referred to in paragraph if the following information is specified in the other policies of the European Union instruments and the other foreign financial assistance co-financed by the and the funded projects and measures relating to the implementation of legislation; 73.3. the budgetary programs (programmes), which planned in 74 departments ' annual State budget execution process transferable funds ", the Ministry does not provide this provision, 74.9.4., 74.9.3., 75.9.3., 75.9.4 74.10. and 75.10. information referred to in (a); 45.6. the rules referred to in point 8.1 budgetary programme, mentioned in points 11.1 sub-programmes and the program 42.00.00 government loans and their repayment, "the Ministry does not provide 74.9.4 these rules.,., 75.9.4. and 75.10 74.10. information referred to in point; 73.5. the Ministry may make amendments to the annual State budget act in the planned budgetary programs (sub) activities and performance results for signs in the following cases: 73.5.1. is amended in the annual State budget law, which requires funding (spending) cuts or increases; 73.5.2. the redistribution of appropriations is carried out in accordance with the law on budget and financial management of the fifteenth part of article 9; 73.5.3. The Ministry of welfare has clarified the relevant indicators form No 10 (pb) and no. 10 (sb) pursuant to this provision, paragraph 78 and 79; 73.6.73.5.2. these provisions and 73.5.3. in the cases referred to in those provisions the Ministry referred to 46.38. form. 73.5.2. These provisions in the case referred to in subparagraph Ministry 46.38. those provisions referred to in the form together with a request for transfer of appropriations. 74. Form No 7 (pb) "explanation of Ministry (other Central Government authorities) State budget funds requested in the medium-term" (annex 17) provide a public explanation of the planned expenditure and expenditure of resources provided for total changes: 74.1. provide information on the overall budget of the Ministry, giving the Ministry functions according to the regulations of the Ministry and other ministries governing laws; 74.2. fill in the table, "the Ministry's total expenditure changes of n-3 for the year n + 3" to indicate information about the total budget expenditure from the n-3 and n + 3 years (implementation of the budget of the n-3 and n-1 year n year n + 1 year plan project spending forecast from n + 2 year n + 3) and the distribution of expenditure under the provisions referred to in paragraph 3, the summary of the budget. The data in the table can also specify graphically; 46.2. fill in the table "programme of the Ministry of budget expenditure and the proportion of the total expenditure of the Ministry", giving information on the total budget expenditure and their distribution by programs n and n + 1 year (year n year n + 1 and the project). 2. under "plan, lats," indicates the Ministry's total annual plan n budget expenses, their distribution according to the rules referred to in paragraph 3, the summary part of the budget, as well as the budget allocation for the programme. 3. the column "% share in the total budget expenditure" indicates that provision referred to in paragraph 3, the summary part of the budget expenditure as well as program expenses percentage of total budget expenditure of the Ministry. 4. the column "project, lats," indicates a Ministry project of the year n + 1 total budget expenditure, their distribution according to the rules referred to in paragraph 3, the summary part of the budget, as well as the budget allocation for the programme. 5. the column "% share in the total budget expenditure" indicates that provision referred to in paragraph 3, the summary part of the budget expenditure as well as program expenses percentage of total budget expenditure of the Ministry. 6. the column "increase or decrease (+/-) in year n + 1 year n against the plan%" indicates the n + 1 year projected growth or decrease in percentage compared to the n year plan; 74.4. fill the table "summary of financial indicators", broken down according to the provisions referred to in paragraph 3, the summary of the budget. 2. the column "n year plan" indicates the year n the Ministry of plan data. 3. under "project of the year n + 1" indicates the year n + 1 at the Ministry of project data. 4. the column "change" indicates changes in dollars, compared the year n + 1 year n a project with a plan. 5. the column "increase or decrease (+/-) in year n + 1 year n against the plan%" indicates the n + 1 year projected growth or decrease in percentage compared to the n year plan; 46.3. the table "summary of financial indicators" the Ministry indicates the total amount of budget appropriations for the reduction or increase of the period of the annual State budget Act into force (or from the annual State budget Act date of entry into force of the amendment, if there have been amendments) to the Ministry of finance for the specific date. Ministry, updating these rules referred to in paragraph 45 of the annual national budget bill for the added explanation after the table "summary of financial indicators" indicates the total amount of budget appropriations for the reduction or increase of the period of the annual State budget Act into force (or from the annual State budget Act date of entry into force of the amendment, if there have been amended) until the last day of year n. The rules referred to in paragraph 3, the summary of the budget part behind the table "summary of financial indicators" gives an explanation of budget appropriations (spending) cuts or increases according to the form specified in the distribution. The reduction or increase of the expenditure of the Ministry indicates breakdown of the annual national budget bill planned expense code for economic categories; 74.6. provides an explanation of the budget of the year n + 1 optimization measures and structural reforms, according to the Cabinet decision, indicating the optimization measures and structural reforms overall levels, as well as by programs (programmes); provide an explanation of 74.7 at. n + 1 year priority measures and new policy initiatives under the Cabinet decision, indicating the priority measures and new policy initiatives the total allocated additional funding, as well as by programs (programmes); 46.5. fill the table "average number of posts from the n-3 and n + 3", specify the total number of posts in the Ministry on average a year and a breakdown of the programmes (programmes); 74.9 provides explanations about the budget. program (subprogram), including: 74.9.1. (sub) number and name; 74.9.2. program (sub) target, which is planned to be achieved through the national budget in (sub) funding. Defining the objectives of the programme (sub), comply with the normative acts of the Ministry for the Ministry and other central public authorities and of the results of the fruitful development of indicators and evaluation requirements; 74.9.3. main activities and performers (brief and concrete information on the planned tasks and measures and their performers in year n + 1). The main activities planned under the programme budget (subprogramme) the appropriate function or activity in the direction of the planned tasks and activities; 74.9.4. program (sub) linking with the existing development planning documents development planning system of law article 6, first paragraph, (development planning document that ensures the implementation of the programme (sub)); 74.10. fill the table "operational results and performance indicators of the n-3 and n + 3", indicating the results of operations and their applied rates (actual score from n-3 and n-1 year n year n + 1 year plan project, trends of the year n + 2 year n + 3). Change against previous year trends indicate descriptive-"reduce", "increase", "save the current level"; 74.11. filling the table "operational results and performance indicators of the n-3 and n + 3 year", the Ministry shall comply with the following conditions: 74.11.1. budget program (subprogram) performance and applied in indicators constitute a possible development programming documents the activities planned results and performance indicators; 74.11.2. If the operating result and the performance index for year n + 1 no longer planned to table the following activities and its fruitful pointer does not point; 74.12. fill in the table "programme budget (sub) total expenditure and percentage increase (+) or (-) against the previous year from n-3 year n + 3", indicating the budget programs (sub) total expenditure and the increase or decrease in percentage from the previous year (implementation of the budget of the n-3 and n-1 year n year n + 1 year plan project spending forecast from n + 2 and n + 3). The data in the table can also specify graphically; 74.13. fill in the table "Financial indicators", showing programs (sub) financial indicators on n annual plan and planned changes in year n + 1 year n + 1, as well as the projected expenditure percentage gains or reductions, compared to n the annual plan. The column "change" indicates information about the resources intended for the cover, and reductions in expenditure (column 3), and (or) increase (box 4), as well as on changes in total (box 5), comparing the year n + 1 year n a project with a plan. 7. the column "increase or decrease (+/-) in year n + 1 year n against the plan in%" indicate the program (sub) funding increase or decrease in the percentage of year n + 1 year n compared with the plan; 74.14. the table "financial index" provides an explanation of the specific budget programs (sub) financial indicators, i.e., reductions and increases, according to the groups listed on the form and change. The Ministry first indicates the total amount of financial indicators, and then explains the reduction and (or) increase according to the significance of the overall weight by financial aggregates, as well as other information that explain the overall financial indicators. For an explanation of the specific budget programs (sub) changes the Ministry indicate the breakdown of the annual national budget bill planned expense code for economic categories; 74.15. explanatory note provides information on the 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, specifying measures, activity, apakšaktivitāt. Information provided when funding is not a planned event, and apakšaktivitāš activities; 74.16. If a change program (subprogram) structure and data is not available, the relevant box "X" and the footnote reference points for an explanation of the (sub) program; 74.17. "table fill in the average number of posts from n-3 year year n + 3", "operational results and performance indicators of the n-3 and n + 3" and "budget programs (sub) total expenditure and percentage increase (+) or (-) against the previous year from n-3 year n + 3", the information shall be for the period starting in 2010. 75. Form No 7 (sb) "explanation of Ministry (other Central Government authorities) State special budget request to the medium-term" (annex 18) Ministry of welfare provides public explanation of the State social insurance special budget income and expenditure the total changes: 75.1. provides information about the Ministry's special budget, provide the Ministry functions according to the regulations of the Ministry and other ministries governing laws; 75.2. fill in the table, "the Ministry's total expenditure changes of n-3 for the year n + 3" to indicate information about the total budget expenditure from the n-3 and n + 3 years (implementation of the budget of the n-3 and n-1 year n year n + 1 year plan project spending forecast from n + 2 year n + 3) and the distribution of expenditure under the provisions referred to in paragraph 3, the summary of the budget. The data in the table can also specify graphically; 75.3. fill in the table "programme of the Ministry of budget expenditure and the proportion of the total expenditure of the Ministry", giving information on the total budget expenditure and their distribution by programs n and n + 1 year (year n year n + 1 and the project). 2. under "plan, lats," indicates the Ministry's total annual plan n budget expenses, their distribution according to the rules referred to in paragraph 3, the summary part of the budget, as well as the budget allocation for the programme. 3. the column "% share in the total budget expenditure" indicates that provision referred to in paragraph 3, the summary part of the budget expenditure as well as program expenses percentage of total budget expenditure of the Ministry. 4. the column "project, lats," indicates a Ministry project of the year n + 1 total budget expenditure, their distribution according to the rules referred to in paragraph 3, the summary part of the budget, as well as the budget allocation for the programme. 5. the column "% share in the total budget expenditure" indicates that provision referred to in paragraph 3, the summary part of the budget expenditure as well as program expenses percentage of total budget expenditure of the Ministry. 6. the column "increase or decrease (+/-) in year n + 1 year n against the plan%" indicates the n + 1 year projected growth or decrease in percentage compared to the n year plan; 75.4. fill the table "summary of financial indicators", broken down according to the provisions referred to in paragraph 3, the summary of the budget. 2. the column "n year plan" indicates the year n the Ministry of plan data. 3. under "project of the year n + 1" indicates the year n + 1 at the Ministry of project data. 4. the column "change" indicates changes in dollars, compared the year n + 1 year n a project with a plan. 5. the column "increase or decrease (+/-) in year n + 1 year n against the plan%" indicates the n + 1 year projected growth or decrease in percentage compared to the n year plan; 75.5. the table "summary of financial indicators" the Ministry indicates the total amount of budget appropriations for the reduction or increase of the period of the annual State budget Act into force (or from the annual State budget Act date of entry into force of the amendment, if there have been amendments) to the Ministry of finance for the specific date. Ministry, making this the rule referred to in paragraph 45 of the annual national budget bill explanatory notes attached to updating after the table "summary of financial indicators" indicates the total amount of budget appropriations for the reduction or increase of the period of the annual State budget Act into force (or from the annual State budget Act date of entry into force of the amendment, if there have been amended) until the last day of year n. The rules referred to in paragraph 3, the summary of the budget part behind the table "summary of financial indicators" gives an explanation of budget appropriations (spending) cuts or increases according to the form specified in the distribution. The reduction or increase of the expenditure of the Ministry indicates breakdown of the annual national budget bill planned expense code for economic categories; 75.6. provide an explanation of the budget of the year n + 1 optimization measures and structural reforms, according to the Cabinet decision, indicating the optimization measures and structural reforms overall levels, as well as by programs (programmes); provide an explanation of 47.0. n + 1 year priority measures and new policy initiatives under the Cabinet decision, indicating the priority measures and new policy initiatives, the total additional funding as well as by programs (programmes); 75.8. fill the table "average number of posts from n-3 year n + 3 year", specify the total number of posts in the Ministry on average a year and a breakdown of the programmes (programmes); 75.9. provides an explanation of the budget program (subprogram), including: 75.9.1. (sub) number and name; 75.9.2. program (sub) target, which is planned to be achieved through the national budget in (sub) funding. Defining the objectives of the programme (sub), comply with the normative acts of the Ministry for the Ministry and other central public authorities and of the results of the fruitful development of indicators and evaluation requirements; 75.9.3. main activities and performers (brief and concrete information on the planned tasks and measures and their performers in year n + 1); The main activities planned under the programme budget (subprogramme) the appropriate function or activity in the direction of the planned tasks and activities; 75.9.4. program (sub) linking with the existing development planning documents development planning system of law article 6, first paragraph, (development planning document that ensures the implementation of the programme (sub)); 75.10. fill the table "operational results and performance indicators of the n-3 and n + 3", indicating the results of operations and their applied rates (actual score from n-3 and n-1 year n year n + 1 year plan project, trends of the year n + 2 year n + 3). Trends against previous years indicates a descriptive-"reduce", "increase", "save the current level"; 75.11. filling in the table "operational results and performance indicators of the n-3 and n + 3 year", the Ministry shall comply with the following conditions: 75.11.1. budget program (subprogram) results and indicators as applied types of development planning documents the activities planned results and performance indicators; 75.11.2. If the operating result and the performance index for year n + 1 no longer planned to table the following activities and its fruitful pointer does not point; 75.12. fill in the table "programme budget (sub) total expenditure and percentage increase (+) or (-) against the previous year from n-3 year n + 3", indicating the budget programs (sub) total expenditure and the increase or decrease in percentage from the previous year (implementation of the budget of the n-3 and n-1 year n year n + 1 year plan project spending forecast from n + 2 and n + 3). The data in the table can also specify graphically; 75.13. fill in the table "Financial indicators", showing programs (sub) financial indicators on n annual plan and planned changes in year n + 1 year n + 1, as well as the projected expenditure percentage gains or reductions, compared to n the annual plan. The column "change" indicates information about the resources intended for the cover, and reductions in expenditure (column 3), and (or) increase (box 4), as well as on changes in total (box 5), comparing the year n + 1 year n a project with a plan. 7. the column "increase or decrease (+/-) in year n + 1 year n against the plan in%" indicate the program (sub) funding increase or decrease in the percentage of year n + 1 year n compared with the plan; 75.14. the table "financial index" provides an explanation of the specific budget programs (sub) financial indicators, i.e., reductions and increases, according to the groups listed on the form and change. The Ministry first indicates the total amount of financial indicators, and then explains the reduction and (or) increase according to the significance of the overall weight by financial aggregates, as well as other information that explain the overall financial indicators. For an explanation of the specific budget programs (sub) changes the Ministry indicate the breakdown of the annual national budget bill planned expense code for economic categories; 75.15. provides an explanation of the specific subprogrammes and not tax the tax revenue, the revenue from fees and other revenue, foreign financial aid (if one is planned) and transfer changes, indicating the reduction and (or) increase the major reasons for the changes; 75.16. According to planned expenditure in box 3 reduction provides an explanation of the specific country specific budget reductions in expenditure Sub-one-offs, long-term liabilities, including investment, structural changes, as well as other changes not listed above; 75.17. box 4 planned spending increase provides an explanation of the specific subprogrammes, indicating the increase in this expenditure allocation, long-term liabilities, including investment, structural changes, priority measures and other changes; 75.18. other social insurance special budget programmes social benefits explains the breakdown of the social benefits. Explains in detail the spending changes in respect of pension indexing (indexing of pensions to indicate the required amount of expenditure projected pension increase in average size) and pensions, benefits, and the amount of remuneration the average number of beneficiaries change (specify the planned pension, benefits and compensation, the average number of beneficiaries and increase and (or) decrease); 75.19. the explanatory note provides information on the 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, specifying measures, activity, apakšaktivitāt. Information provided when funding is not a planned event, and apakšaktivitāš activities; 75.20. If there have been changes in the structure of the (sub) and the data is not available, the relevant box "X" and the footnote reference points for an explanation of the (sub) program; 75.21. filling the table "average number of posts from n-3 year year n + 3", "operational results and performance indicators of the n-3 and n + 3" and "budget programs (sub) total expenditure and percentage increase (+) or (-) against the previous year from n-3 year n + 3", the information shall be for the period starting in 2010. 76. in Form No. 8 "priority actions and new policy initiatives in the medium-term" (annex 19) provides information on the General and specific budget priority measures and new policy initiatives in the medium-term. The Ministry did not provide information in the form of programmes with Sub. The form should be filled in only if the year according to the medium-term budgetary framework law is the projected resources for priority action or new policy initiatives. The Ministry will form their priority measures or supported the new policy initiatives which, according to the decision of the Cabinet of Ministers have received approval and are included in the Ministry's maximum allowable expenses. Ministry: 76.1. Forms 1 and 2 under "programs (sub)" and "(sub) title" indicates their program (subprogram) names, which planned to implement certain priority or new policy initiatives; 76.2. the forms 3 and 4 column "Cabinet decision" and "priority of action or new policy initiative, the name" specifies the Cabinet sitting protokollēmum date, number, and the priority measures of the paragraph or new policy initiatives; 76.3. form 5. the column "CEC" indicates economic classification code and name that planned expenditure in the priority of action or new policy initiative by the annual State budget bill planned spending numbers. 76.4. Form 6, 7 and 8 in the box "," n + 1 n + 2 and n + 3 "indicate the expenditure priority measures or new policy initiatives for the implementation of the year according to the Cabinet's decision as well as the breakdown of expenditure for the year according to the annual State budget bill planned economic classification codes. 77. Form No 9 "optimisation measures and structural reforms in the medium-term list" (annex 20) provides information on the General and specific budget optimization measures planned or structural reforms, the medium-term. The Ministry did not provide information in the form of programmes with Sub. The form should be filled in only if the year according to the medium-term budgetary framework law is estimated optimization measures or structural reforms. Ministry: 77.1. Forms 1 and 2 under "programs (sub)" and "(sub) title" indicates their program (subprogram) codes and titles, which planned to implement the optimization measures or structural reforms; 77.2. form 3 and 4 column "Cabinet decision" and "optimization or structural reform measure short description" indicates the Cabinet sitting protokollēmum date, number, and optimization measures of a paragraph or a brief description of structural reforms; 77.3. form 5. the column "CEC" indicates economic classification code and name that planned expenditure optimization measures or for the implementation of structural reforms by the annual State budget bill planned spending numbers. 77.4. Form 6, 7 and 8 in the box "," n + 1 n + 2 and n + 3 "indicates a reduction of expenditure, as well as expenditure in total distribution for the year according to the annual State budget bill planned economic classification codes. 78. Form No 10 (pb) "State social benefits, retirement pensions and allowances to the old-age and invalidity pensions expenditure" (annex 21) Ministry of Welfare indicate the planned spending national General social benefits, retirement pensions and allowances to the old-age and invalidity pensions paid for by the way, providing information about benefits, retirement pensions and allowances to the old-age and invalidity pension of an average of about a month, the planned number of beneficiaries per month on average and the total amount of expenditure. The columns ' total expenditure (lat) "in the line" total "specified amount of costs and expenses must be the same form No 2 (3) pb" expenses "(annex 5) the relevant subprogrammes of the projected expenditure of about social benefits, retirement pensions and allowances to pensions in year n year n + 1, n + 2 and n + 3 year. If the current year changes during the planned spending amount of State social benefits, retirement pensions and allowances to the old-age and invalidity pensions, by the way, without changing the respective sub-programmes total planned expenditure for social benefits, retirement pensions and allowances to the old-age and invalidity pensions, Welfare Ministry quarterly, you can refine the current year's spending plan, the distribution of benefits, pensions and allowances to pensions types, extent and number of beneficiaries per month on average, according to statistical indicators and the implementation of expenditure trends. Adjusted form No 10 (pb) by the Ministry of finance. 79. Form No 10 (sb) "national pension, social security benefits and State budget expenditure" (annex 22) Ministry of Welfare indicate the special budget planned expenditure for pensions, benefits and remuneration shall be paid for by the State social insurance special budget programmes, providing information on pensions, benefits, and the amount of the average monthly number of recipients average scheduled per month and the total amount of expenditure. The columns ' total expenditure (lat) "for each type of expenditure in the amount of costs and expenses must be the same form No 2 (3)" sb "(annex 9) planned the pensions, benefits and remuneration expense amount in year n year n + 1, n + 2 and n + 3 year. If the current year changes during the planned spending amount pensions, allowances and remuneration, by the way, without changing the Sub total planned expenditure on social benefits, the Ministry of welfare quarterly, you can refine the current year's spending plan the distribution of pension, benefits and compensation, and the number of beneficiaries per month on average, according to the statistical indicators and the implementation of expenditure trends. Adjusted form No 10 (sb) by the Ministry of finance. 80. in Form No. 11 "Mērķdotācij authorities – municipal basic and general secondary education institutions, municipal special educational institutions and local training institutions to pay teachers and the State social insurance contributions" (Annex 23) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 81. in Form No. 12 "Mērķdotācij-interests of local authorities in education and sports school educator and partly to pay State social insurance contributions" (annex 24) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 82. in Form No. 13 "Mērķdotācij authorities – municipal special educational institutions, boarding school, educational institutions registered in the registry development and rehabilitation centres and special boarding school for children with physical and mental disabilities" (annex 25) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 83. in Form No. 14 "Mērķdotācij municipality-municipal education of children from the age of five years educating educators employed in wage and State social insurance contributions" (annex 26) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 84. Form No 15 "Mērķdotācij – municipality of municipal pre-school education establishments employed teacher pay increases and State social insurance contributions" (Annex 27) the Ministry of education and science indicates information about the year n + 1 the estimated funding for the teachers ' wages and the State social insurance compulsory contributions. 85. Form No 16 "Mērķdotācij local folk art collective heads of State wage and social insurance contributions" (annex 28) Ministry of Culture information for year n + 1 the estimated funding for the local folk art collective ceo pay and the State social insurance compulsory contributions. 86. in Form No. 17 "Mērķdotācij investment authorities" (annex 29) the protection of the environment and regional development Ministry will specify information for year n + 1 projected investments to municipalities by cities and counties of the Republic project. 87. No 18 on the form "application for Unified national budget planning and implementing information systems programming block allocation of use rights to change or cancellation (annex 30) indicates information about the applicant or the authorized person to be granted the right of joint country planning and execution of the budget information system planning in the use of the block. 88. in Form No. 19 (pb) "general summary" the State (annex 31) and form No. 19 (sb) "country specific budget summary" (Annex 32) indicates the budget summary and its distribution into two parts: basic implementation of State 88.1. (except in European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and activities). This part includes information about Ministry resources and their use, as well as in connection with the financing of the planned expenditure for the implementation of State functions, which are not financed or co-financed from European Union policy instruments and other foreign financial assistance; 88.2. European Union policy instruments and other foreign financial assistance co-financed by the and the funded projects and the implementation of the measures. This part includes information about Ministry resources and their use, as well as the funding of expenditure financed or co-financed from European Union policy instruments and other foreign financial assistance. 89. in Form No. 20 "State budget program (subprogram) demand remuneration for the year n + 1" (Annex 33) the information is provided in two parts – for the year n-1, n the annual plan and claim for the year n + 1, which is planned for spending in the economic classification code 1000 "reward" and other economic expenditure classification codes. First of a summary of the information Ministry, the distribution of this summary according to the rules referred to in paragraph 3 of the budget summary and further specify information for each program (subprogram). The Ministry did not provide information in the form of programmes with Sub. The section on claims of n-1, n and n + 1 for the year in which the expenditure is planned economic classification code "remuneration" in 1000 and 1100 and 1200 into subcodes, (sub) indicates a claim civil servants, professional civil servants, freelance services, officials with special ranks, educators, physicians and other people previously unclassified employees (breakdown by position status). The section on claims of n-1, n and n + 1 for the year in which the expenditure is planned in other economic classification codes, indicate the claims of educators, medical persons. Claims of n-1, n and n + 1 for the year in which the expenditure is planned economic classification in 1200, calculation, subcode of the planned year minus the remuneration the remuneration for the year. The average number of posts for n-1 (n-2, n-3) year calculated as the sum of the actual number of posts concerned (depending on the approved list of posts) to the first date of each month (beginning with the January 1) and the amount obtained by dividing the number of months. The average number of posts in year n indicates the law on national budget for year n explanations added to the approved amounts. The average number of posts for n + 1 (n + 2, n + 3) year calculation when planning the number of posts on the first date of each month (beginning with 1 January), by aggregating and dividing the resulting amount by the number of months. Average remuneration for one post a month n-1 (n-2, n-3) year calculated as the sum of the actual position of the concerned amount of remuneration and the amount obtained by dividing the number of months and the average number of posts per year. The average remuneration per post per month in year n indicates the law on national budget for year n explanations added to the approved amounts. Average remuneration for one post a month n + 1 (n + 2, n + 3) year calculation when planning the amount of posts per year and the amount obtained by dividing the number of months and the average number of posts per year. The form "request for year n + 1" for remuneration code should match the forms no 2 (3) WB and Nr. 2 (3) the information referred to sb. The Ministry, which plans to reward teachers or medical treatment to persons shall submit the updated information under form No. 20 the Ministry of Finance within the time limit. Updated submission of the information referred to for educators and medical treatment to persons not considered budget request. 90. in Form No. 21 "a planned inter-ministerial transfer of n + 1, n + 2, n + 3 year agreement" (annex 34) indicates planned transfers between ministries n, n + 1, n + 2 and n + 3 year, and submit it to the Ministry that performs transfer transfers. The Ministry planned transfers specifies, in accordance with the laws and regulations of the revenue and expenditure of the budget, according to economic classification categories in the lowest level of detail of the code. Transfer the match n, n + 1, n + 2 or n + 3 year happens this provision in accordance with the procedure laid down in paragraph 31. 91. in Form No. 22 "Ministry of State budget financed partly derived public persons and institutions financed by the budget without the planned mutual transfer of n + 1, n + 2, n + 3 year agreement" (annex 35) indicates planned transfers between ministries, the State budget funded partly derived public persons or budget funded institutions n n + 1 n + 2 n + 3 or year, and submit it to the Ministry that performs transfer transfers or Ministry, which subordinated the national budget partly financed derived public person or not funded in the budget authority shall make transfer remittance. The Ministry planned transfers specifies, in accordance with the laws and regulations of the revenue and expenditure of the budget, according to economic classification categories in the lowest level of detail of the code. Transfer the match n, n + 1, n + 2 or n + 3 year happens this provision in paragraph 32 and 33. 92. in Form No. 23 (pb) "explanation of Ministry (other Central Government authorities) proposals for amendments to the law on the State budget for the current year in the general budget of the State" (Annex 36) provide a public explanation of the proposals for amendments to the law on the State budget for the current year in the State budget: 57.2. fill in the table "financial summary" of indicators, broken down according to the provisions referred to in paragraph 3, the summary of the budget. 2. the column "n year plan" indicates the year n the Ministry of plan data. 3. the column "Optimisation measures and structural reforms (-)" the Ministry indicates planned for year n optimization measures and the extent of structural reforms under the Cabinet's decisions. 4. the column "Priority measures and new policy initiatives additional funding allocated ()," the Ministry noted for year n in addition to the funding allocated to the priority measures and new policy initiatives under the Cabinet's decisions. 5. under "other changes (+/–)" Ministry noted other changes in addition to year n project planned budget year n optimization measures and structural reforms, in addition to the funding priority measures and new policy initiatives. 6. the column "total (+/–)" Ministry calculates the total amount of changes to year n. 7. the column "n draft annual plan with amendments" Ministry calculates the planned data for year n year n corresponding plans and changes. 8. the column "increase or decrease (+/-) n annual project with the amendments in relation to the plan of year n (%)" Ministry calculates the financial growth or reduction percentage between the columns ' plan ' and the year n year n of the aisle plan with amendments "values; provide an explanation of the n 92.2. annual budget optimization measures and structural reforms, according to the Cabinet decision, indicating the optimization measures and structural reforms overall levels, as well as by programs (programmes); 92.3. provide clarification on priority measures for year n and new policy initiatives under the Cabinet decision, indicating the priority measures and new policy initiatives, the total additional funding as well as by programs (programmes); provide an explanation of the budget 92.4. program (subprogram), specifying the program's (sub) number and name; 92.5. fill the table "Financial indicators", showing programs (sub) financial indicator changes according to that rule 57.2. the conditions referred to in (a); 57.5. the table "financial index" provides an explanation of the specific budget programs (sub) financial indicators, i.e., reductions and increases, according to financial indicators specified in the form groups and types of changes. The Ministry first indicates the total amount of financial indicators, and then explains the reduction and (or) increase according to the significance of the overall weight by financial aggregates, as well as other information that explain the overall financial indicators. For an explanation of the specific budget programs (sub) changes the Ministry indicate the breakdown of the annual national budget bill planned expense code for economic categories; 92.7. fill the table "operational results and performance indicators", indicating the change in operating results and the efficient signs. 1. the column "n-year plan" the Ministry indicates the planned activities for year n and its applied. 2. the column "n draft annual plan with amendments," the Ministry noted the amended draft plan year n performance and its applied. 3. the column "n-year plan" the Ministry indicate the planned results for year n in the value. 4. the column "changes (+/–)" the Ministry indicates in indicator values for effective changes to year n. 5. the column "n draft annual plan with amendments" Ministry calculates the scheduled performance in year n pointer value according to plan and the year n changes made to it. 6. the column "increase or decrease (+/-) n annual project with the amendments in relation to the original plan of year n (%)" Ministry calculates the resulting in the increase in value or percentage reduction between the columns ' plan ' and the year n year n of the aisle plan with amendments "values. 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; 92.8. the table "operational results and performance indicators" provides an explanation of the specific budget programs (sub) activities and its fruitful of results indicators. 93. Form No 23 (sb) "explanation of Ministry (other Central Government authorities) proposals for amendments to the law on the State budget for the current year the special State budget" (annex 37) Ministry of welfare provided clarification on the proposals for amendments to the law on the State budget for the current year the State social insurance special budget: 93.1. fill the table "Summary" of financial indicators, broken down according to the provisions referred to in paragraph 3, the summary of the budget. 2. the column "n year plan" indicates the year n the Ministry of plan data. 3. the column "Optimisation measures and structural reforms (-)" the Ministry indicates planned for year n optimization measures and the extent of structural reforms under the Cabinet's decisions. 4. the column "Priority measures and new policy initiatives additional funding allocated ()," the Ministry noted for year n in addition to the funding allocated to the priority measures and new policy initiatives under the Cabinet's decisions. 5. under "other changes (+/–)" Ministry noted other changes in addition to year n project planned budget year n optimization measures and structural reforms, in addition to the funding priority measures and new policy initiatives. 6. the column "total (+/–)" Ministry calculates the total amount of changes to year n. 7. the column "n draft annual plan with amendments" Ministry calculates the planned data for year n year n corresponding plans and changes. 8. the column "increase or decrease (+/-) n annual project with the amendments in relation to the plan of year n (%)" Ministry calculates the financial growth or reduction percentage between the columns ' plan ' and the year n year n of the aisle plan with amendments "values; 93.2. provides an explanation of the budget year n optimization measures and structural reforms, according to the Cabinet decision, indicating the optimization measures and structural reforms overall levels, as well as by programs (programmes); 93.3. explanation of priority measures for year n and new policy initiatives under the Cabinet decision, indicating the priority measures and new policy initiatives, the total additional funding as well as by programs (programmes); 93.4. provides an explanation of the budget program (subprogram), specifying the program's (sub) number and name; 93.5. fill the table "Financial indicators", showing programs (sub) financial indicator changes according to that rule 93.1. the conditions referred to in (a); 93.6. table "financial index" provides an explanation of the specific budget programs (sub) financial indicators, i.e., reductions and increases, according to financial indicators specified in the form groups and types of changes. The Ministry first indicates the total amount of financial indicators, and then explains the reduction and (or) increase according to the significance of the overall weight by financial aggregates, as well as other information that explain the overall financial indicators. For an explanation of the specific budget programs (sub) expense changes the Ministry indicate the breakdown of the annual national budget bill planned expense code for economic categories; 93.7. fill the table "operational results and performance indicators", indicating the change in operating results and the efficient signs. 1. the column "n-year plan" the Ministry indicates the planned activities for year n and its applied. 2. the column "n draft annual plan with amendments," the Ministry noted the amended draft plan year n performance and its applied. 3. the column "n-year plan" the Ministry indicate the planned results for year n in the value. 4. the column "changes (+/–)" the Ministry indicates in indicator values for effective changes to year n. 5. the column "n draft annual plan with amendments" Ministry calculates the scheduled performance in year n pointer value according to plan and the year n changes made to it. 6. the column "increase or decrease (+/-) n annual project with the amendments in relation to the original plan of year n (%)" Ministry calculates the resulting in the increase in value or percentage reduction between the columns ' plan ' and the year n year n of the aisle plan with amendments "values. 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; 58.3. the table "operational results and performance indicators" provides an explanation of the specific budget programs (sub) activities and its fruitful of results indicators. 94. in Form No. 24 "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. 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 changes" provides an explanation of the specific budget programs (sub) activities and its fruitful of results indicators. 95. No 25 in the form "Proposal for the national budget bill for consideration of the text at second reading in the Parliament" (annex 39) indicates the first reading version of the Bill, adopted on a proposal and form provided under "Proposal for second reading" indicates a proposal for changes to the Bill. 96. in Form No. 26 "Proposal to the State budget bill to the Parliament in the annex to the second reading" (annex 40) specifies the first reading version of the Bill, adopted on a proposal provided, and in the "second reading" of the proposal the proposal for changes in the draft law by ministries, programs (sub) and program (subprogram) resources to cover expenses and financing under the Act for the financial year to the structure of the State budget. Indicate any changes indicating the State budget bill that the annex to it. Where the proposed changes affect the State budget's medium-term obligations, then you must also specify the appropriate changes to the State budget bill on the State budget in annex a longer-term commitment. The Ministry of finance teaching purposes on its website published examples of different cases. 97. The Ministry of the Ministry of Finance within the time limit specified by the national budget bill for Parliamentary consideration in second reading clarifies the form according to the adopted law on national budget for year n + 1 and submitted to the Ministry of finance, with the exception of form 7 (pb) and no. 7 (sb). Form No. 7 (pb) and no. 7 (sb) articulates the Ministry under this provision in paragraph 45. VIII. Joint country planning and execution of the budget information system, the use of the block of programming budget request for submission to the Ministry of finance 98. Budget request preparation and filing of information provides the appropriate input form fill-in forms in the SAP system, the electronic preservation of the entered data input form and submission of the SAP system, as well as the forms according to the reporting of the SAP system, the site entered electronically submitted data and the submission of the report signed by the Ministry of finance. 99. The Ministry of finance is the SAP system planning package resource holder. 100. The Ministry of finance determines the SAP system for the Ministry portal users, which the Ministry of finance every year. If a review of the number of users assigned to the Ministry, the Ministry of Finance reduced, the SAP user rights override those users whose activity has been the smallest in the system. The Ministry of Finance within three days inform the Ministry about changes in the list of users. 101. The Ministry is responsible for the timely and complete data entry system in the SAP portal forms and submitting them to the Ministry of finance, as well as ensure updating, data reliability, accuracy and precision. 102. The SAP system user rights after the Ministry application (form 18) receiving Ministry of finance granted the Ministry official or employee of the Ministry, which authorizes the use of the SAP system (hereinafter referred to as the authorised person). 103. the notified person assigned SAP system user rights: 103.1. budget request to enter and correct data; 103.2. budget request data reporting; 103.3. budget request data checking and validation. 104. The SAP system user rights granted, changes and replaced the Ministry of finance, based on the application of the Ministry on the user rights assignment, change or withdrawal (form 18) the specified information. The right to require that, if the trustee needed the job (position) for the discharge of their duties. The Ministry of finance granted rights this provision in paragraph 103 of the authorized person, if you have received a reasoned submission. 105. If the Finance Ministry does not object to the application of the law designated by the grant or change it within five working days after receipt of the application to send e-mail notification: 105.1. the grant of approval; 105.2. authorised user name and initial password (the password you use when you first start the system); 105.3. individual shall inform persons about the law change. 106. If the Finance Ministry is opposed to the information specified in the application, within five working days after receipt of the written application sent it a reasoned refusal to the applicant. 107. If the authorised person ceases to hold the (labor) duties, which related to the SAP system using the portal, or authorized person is in a prolonged absence (one year or more), the Ministry no later than three working days, submit an application to the Ministry of finance for the cancellation. 108. The Ministry of Finance has the right to immediately cancel the trustee rights, informing the applicant, where it is found that one of the following offences: 108.1. authorized person with your actions or omissions made the possibility of unauthorized person to deal with the SAP system data; 108.2. the authorised person shall take actions that reduce the SAP system security;
108.3. when processing personal data in the SAP system, the authorized person has not complied with the requirements laid down in the law on personal data protection. 109. The Ministry of Finance of one working day after receipt of the application for annulment of the law or by these rules in paragraph 107 or 108. that condition override the detection of the authorised person. 110. The Ministry of Finance within three working days, inform the applicant in writing of the cancellation, with reasons. 111. in order to ensure the budget request for entering data in the SAP the System Portal, Ministry of finance, Ministry of the period specified, and to the email address you sent the form No 2 (1) pb and no 2 (1) SBS, preparing the n-1, n, n + 1, n + 2 and n + 3 year program of existing ministries and sub list corresponding to a form in MS Excel file. 112. The Ministry shall draw up and submit to the SAP system in the portal in the Ministry of finance, the following forms: 112.1. all ministries: 112.1.1. form No 1 (pb) "State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term"; 112.1.2. form No 2 (1) the General State program pb "(sub) statement of revenue and expenditure in the medium-term demand. Program (subprogram) list "; 112.1.3. form No 2 (2) pb "Financial performance summary"; 112.1.4. form No 2 (3) pb "expenditure"; 112.1.5. form No 2 (4), the WB "borrowings and loans" (fill in the Ministry, which according to the laws and conditions receive loans or loans); 112.1.6. form No. 3 (pb) "public expenditure the General medium-term demand summary by programme and subprogramme; 112.1.7. Form 4 (pb) "State budget long-term commitment"; 112.2. Ministry of welfare: 112.2.1. in addition to submitting form No. 1 (sb) "special State budget revenue and expenditure breakdown by programmes and subprogrammes of the medium-term"; 112.2.2. form No 2 (1) sb "national special budget program (subprogram) of the revenue and expenditure in the medium-term demand. Program (subprogram) list "; 112.2.3. form No 2 (2) sb "Financial performance summary"; 112.2.4. form No 2 (3) sb "expenditure"; 112.2.5. form No 2 (4) sb "borrowings and loans"; 112.2.6. form No. 3 (sb) ' national budget expenditure in the special request of the medium-term summary by programme and subprogramme; 112.2.7. Form 4 (sb) "country specific budget long-term commitment"; 112.3. The Ministry of education and science in addition to submit: 112.3.1. form 11 "Mērķdotācij authorities – municipal basic and general secondary education institutions, municipal special educational institutions and local training institutions to pay teachers and the State social insurance compulsory contributions"; 112.3.2. form No. 12 "Mērķdotācij-interests of local authorities in education and sports school educator and partly to pay State social insurance contributions"; 112.3.3. form No 13 "Mērķdotācij authorities – municipal special educational institutions, boarding school, educational institutions registered in the registry development and rehabilitation centres and special boarding school for children with physical and mental disabilities"; 112.3.4. form No 14 "Mērķdotācij municipality-municipal education of children from the age of five years educating educators employed in wage and State social insurance contributions"; 112.3.5. form No 15 "Mērķdotācij – municipality of municipal pre-school education establishments employed teacher pay increases and the State social insurance compulsory contributions"; 112.4. The Ministry of culture in addition to the submit form No 16 "Mērķdotācij local folk art collective ceo pay and the State social insurance compulsory contributions." 113.112. These provisions referred to in paragraph form the Ministry obtained from SAP portal system and the rules of paragraph 51 shall be submitted by the Ministry of finance. 114. the form No. 1 (pb), Nr. 1 (sb), Nr. 3 (pb) and no. 3 (sb) reports in the SAP system data from the portal forms no 2 (1) pb, no 2 (2) pb, no 2 (3) pb Nr. 2 (4), the WB, no 2 (1), no 2 sb (2) SBS, Nr. 2 (3) and no 2 sb (4) to the corresponding input form the SBS data. 115. the form No. 19 (pb) and no. 19 (sb) data obtained from the Ministry of finance SAP System Portal and transmit it electronically to the reconciliation Ministry. 116. If the Ministry of education and science and the Ministry of culture this rule 112.3 and 112.4. as referred to in point form can not be submitted according to the law on budget and financial management laid down in article 16.1 schedule, its balanced with the Finance Ministry in another filing date. IX. Provisional budget 117. before the start of the preparation, the provisional budget of the Minister of Finance shall determine: temporary budget 117.1. preparation of necessary amount of information and content; 117.2. deadlines for the submission of information; 117.3. provisional budget period; the maximum amount of 117.4. appropriation. 118. The Ministry of Finance has the right to: 118.1. information about the budget for year n + 1 enter the SAP system according to the prescribed form; 118.2. prepare forms according to the reports, using the SAP system data in the portal on the interim budget for the year n + 1. 119. The Ministry is responsible for the temporary budget for year n + 1 for the preparation of the information required for inclusion in the Ministry of finance and the submission form developed under this rule 120. 120. The Ministry of Finance shall assess the information submitted by the Ministry of the interim budget for the year n + 1 and, if necessary, request additional information according to the procedures laid down in these provisions. 121. The Ministry of finance budget before the temporary bilateral meeting shall inform the Latvian Union of local authorities on the interim budget planned communities grant and mērķdotācij, as well as other temporary information contained in the draft budget, which affects the interests of all local authorities. If the temporary budget planned communities grant and mērķdotācij about a month is less than one-twelfth of the appropriations of the previous year, the Ministry of finance for such an amount agreed with the Union of Municipalities of Latvia. 122. The Ministry of finance by the Ministry of examination of the information submitted shall prepare an order on a provisional budget for the year n + 1, its annexes and, if necessary, explanations. 123. the Minister of finance in the interim order of the budget for year n + 1 can be determined: 123.1. guarantee obligations of municipalities total allowable increase; 123.2. municipal loan commitments total allowable increase; 123.3. features financial stabilisation loan for according to the law "on financial stability and financial supervision of the local authorities." 124. the Minister of finance, considering and approving the interim budget, of the law on budget and financial management article 19 in the fourth, fifth and sixth part of institutions not apply more restrictions than those the law on budget and financial management article 15, including a smaller monthly decided by appropriations. X. closing issues 125. Be declared unenforceable in the Cabinet of 3 October 2009 Regulation No 1127 "rules on the budget request and submission of the basic principles of development" (Latvian journal, 2009, no 161; 2011, 3. no). 126. The provisions referred to in paragraph 112 of the forms, except forms 4 (pb), and form 4 (sb), n – 1 year State budget implementation data do not enter the Ministry, but derived from the SAP system to the information. 127. the form 4 (pb) and no. 4 (sb) in the column "the performance of previous years" the Ministry does not fill up the Finance Ministry. 128. Under Cabinet of Ministers 3 October 2009 no 1127 of the provisions of the "rules on the budget request guidelines for developing and submitting" form No. 22 submissions prepared for the SAP system usage rights award, change or cancellation is in effect to this provision for the submission of form 18. 129. These rules 7, 8, 9, 10 and 11 shall apply, starting with a bill on State budget for 2014. Developing a draft law on State budget for 2014, the Ministry does not apply this provision in the first sentence of paragraph 18 above. 130. The Ministry of these rules 7, 8, 9, 10 and 11 in accordance with the procedure laid down in paragraph planned budgetary program (subprogram) structure with the Ministry of finance until 30 April 2013. 131. This provision, 64.1.1.8.2., 64.1.1.8.3 64.1.1.8.1., 66.8.1., 66.8.2. and 66.8.3. the Division referred to does not apply, starting with a bill on State budget for 2007-2013. Prime Minister v. dombrovsky Finance Minister a. Wolf annex 1 Annex 1 WORD Cabinet July 31, 2012, the regulations No 523 annex 2 annex 2 WORD Cabinet July 31, 2012, the regulations No 523 annex 3 Annex 3 WORD Cabinet July 31, 2012, the regulations No 523 annex 4 Annex 4 WORD Cabinet July 31, 2012, the regulations No 523 annex 5 Annex 5 WORD Cabinet July 31, 2012, the regulations No 523 annex 6 Word format annex 6 Cabinet July 31, 2012, the regulations No 523 annex 7 Annex 7 WORD Cabinet July 31, 2012, the regulations No 523 Annex 8 WORD Annex 8 Cabinet July 31, 2012, the regulations No 523 9. attachment in WORD format 9. Cabinet of Ministers of 31 July 2012 regulations No 523 10. attachment in WORD format 10. attachment Cabinet July 31, 2012, the provisions of no. 523
11. Annex 11 appendix in WORD format Cabinet July 31, 2012, the regulations No 523 12. attachment in WORD format 12. attachment Cabinet July 31, 2012, the regulations No 523 13. attachment in WORD format in annex 13 Cabinet July 31, 2012, the regulations No 577 14. attachment in WORD format 14. Annex Cabinet July 31, 2012, the regulations No 523 15. attachment in WORD format by Annex 15. Cabinet of Ministers of 31 July 2012, regulations No 523 16. attachment in WORD format 16. attachment Cabinet 2012 the terms of the July 31 no 523 17. attachment in WORD format 17. attachment Cabinet July 31, 2012, the regulations No 523 18. attachment in WORD format 18. attachment Cabinet July 31, 2012, the regulations No 523 19. attachment in WORD format 19. Annex Cabinet July 31, 2012, the regulations No 523 20. attachment in WORD format 20. Annex Cabinet July 31, 2012, the regulations No 577 21. attachment in WORD format 21. attachment Cabinet July 31, 2012, the regulations No 523 22. attachment in WORD format, annex 22. Cabinet July 31, 2012, the regulations No 523 23. attachment in WORD format 23. attachment Cabinet July 31, 2012, the regulations No 523 24. attachment in WORD format 24. Annex Cabinet July 31, 2012, the regulations No 523 25. Annex 25 Annex WORD Cabinet July 31, 2012, the regulations No 523 26. annex 26 Annex WORD Cabinet July 31, 2012, the regulations No 577 27. Annex 27 annex WORD Cabinet July 31, 2012, the regulations No 523 annex 28. Word format 28. Annex Cabinet July 31, 2012, the regulations No 523 annex 29 in WORD format 29. Annex Cabinet July 31, 2012, the regulations No 523 30. attachment in WORD format 30. Annex Cabinet July 31, 2012, the regulations No 523 31. Annex 31 Annex WORD Cabinet July 31, 2012, the regulations No 523 32. attachment in WORD format 32. Annex Cabinet July 31, 2012, the regulations No 523 33. attachment in WORD format 33. Annex Cabinet 2012 July 31. Regulation No 523 34. attachment in WORD format 34. Annex Cabinet July 31, 2012, the regulations No 523 35. attachment in WORD format 35. Annex Cabinet July 31, 2012, the regulations No 523 36. attachment in WORD format 36. Annex Cabinet July 31, 2012, the regulations No 523 37. Annex 37 Annex WORD Cabinet July 31, 2012, the regulations No 523 38. Annex 38 Annex WORD Cabinet July 31, 2012, the regulations No 523 39. attachment in WORD format 39. Annex Cabinet July 31, 2012, the provisions of no. 40 523. attachment in WORD format 40. Annex Cabinet July 31, 2012, the provisions of no. 523