Department 21 – State Budget

The Department contributes to the formulation of the state's budgetary and fiscal policy within the framework of budgetary rules and in the context of fiscal responsibility. It carries out legislative activities in the field of the development and implementation of the SB, the SFA and the final accounts of the chapters. It is the authority responsible for Act No. 218/2000 Coll. and its implementing legislation. It drafts approaches and opinions for the preparation of the SB and the medium-term outlook. It prepares the draft SB and the draft medium-term outlook of the SB on the basis of input from other departments of the Ministry. It manages the methodological preparation of the documents for the development of the SB and the SFA. It analyses and evaluates the performance of the SB on a daily basis and makes short-term forecasts. It is responsible for the preparation of the SFA and for the implementation of the overall financial settlement of relations with the SB. It manages the GTA chapter. It creates the legal framework and methodologically manages the monitoring and regulation of the budgetary impact of PPP projects. It methodologically manages and controls the parameters of employment regulation, carries out analyses of employment and salary development in the government-regulated sphere, prepares the MoF's opinion on the draft systemization of jobs and service positions in the service offices, and ensures the Salary and Service Income Information System. It performs the activities set out for the Ministry in Sections 4(1), 32, 36, 38, 43(2) and 56(5) of Act No. 219/2000 Coll. It participates in the exercise of the competences laid down for the Ministry in Section 4(1) of Act No. 219/2000 Coll. in terms of the budgetary system and in Section 56(5) of Act No. 219/2000 Coll. It provides a support structure within the activities of the CC for the area of budget preparation and implementation, in particular methodological support to key users of budget preparation and implementation, and ensures, in cooperation with the ICT Development Management Department, the basic set-up of the budget system, the analysis of change requirements for budget system modifications and its development. It forms the concepts of the budgetary system. It methodologically manages state budget expenditure in the area of programme financing. In terms of budgetary rules (Act No. 218/2000 Coll.), it provides conceptual, methodological and legislative tasks in the area of the CSNF.

Units

• Unit 2101 – General Budgetary Relations
• Unit 2102 – State Budget Implementation
• Unit 2103 – Governmental Wage Policy
• Unit 2104 – Budgetary Legislation
• Unit 2105 –