Dept 11 - State Budget Department
This department is involved in the creation of the state’s medium-term fiscal policy. It creates the legal framework for the creation and implementation of the state budget and the state final account and heading final account. It drafts approaches and bases for the preparation of the state budget and medium-term outlook. It prepares the drafts of medium-term expenditure frameworks for central government (state budget and SF), budgetary drafts and crafts of the medium-term state budgetary outlook on the basis of figures provided by other units, particularly the departments of State Budget Heading Funding I and State Budget Heading Funding II. It methodically controls source documentation for the creation of the state budget and state final account. It monitors and analyses implementation of the state budget. It is responsible for drawing up the state final account and for the overall financial settlement of budgetary relations. It manages Public Treasury Administration headings. It creates the legal framework and methodical guidelines for the monitoring and regulation of the budgetary impact of PPP projects. It methodically controls and checks the regulation of employment. It analyses employment and salary trends in the budgetary sector. It exercises the powers granted to the Ministry under Section 4(1), Section 32, 36, 38, Section 43(2) and Section 56(5) of Act No 219/2000 Coll. It provides a support structure under the activities of Competence Centres (KC) for the preparation and implementation of the budget, particularly methodological support for key users in the preparation and implementation of the budget, and works with the ICT Management and Operation Department to set up the basics of the budgetary system and analyse requirements for changes to the budgetary system and its development. The department prepares concepts for the budgetary system and EDS (Registration Subsidy System)/SMVS (Management of State-Owned Property) system. The department methodically manages state budgetary expenditure in the area of programme funding. It manages the creation, development and modification of the EDS/SMVS system.
- 1101 - General Budgetary Relations Unit
- 1102 - State Closing Account Unit
- 1103 - Wage Policy Implementation Unit
- 1104 - Budgetary Legislation Unit
- 1105 - Targeted Budgeting Unit
- 1106 - Department for the Integration of Programme Funding Processes