close

Вход

Забыли?

вход по аккаунту

?

Proposal for 2015 Budget Measure

код для вставкиСкачать
Proposal for a Budgetary Measure (2014 - 2017) ANNEX 5
Ministry:
Draft Budgetary Measure Proposal
(to be filled in by the proponent)Ministry for Finance CommentsManifesto Chapter No/Proposal No: EMP Give a brief description of the proposed measure and its objectives:
Describe the practical implementation process or procedure for the proposed measure, specifying also the duration (eg. Would it be over a definite period or ongoing?):
What impacts are expected with the implementation of the proposed measure?
What outcomes are expected with the implementation of the proposed measure? Were any studies carried out with respect to the proposed measure? If yes, describe. Does the measure emanate from any strategic or operational plan? If yes provide a brief description
Does the measure emanate from an EU regulation or directive or is linked to some commitment entered into with the EU? If yes provide a brief description
Is there a possibility of utilising EU Structural/ Fisheries/ Rural Development Funds 2014-2020 or any other EU fund to part-finance the budgetary proposal? [Insert relevant figures in Budget Screen]
Have any consultations been held? If yes provide a brief description
What is the estimated recurrent and/or capital cost of the proposed measure? Where such costs are multi-annual then the annual costs should be specified (do not inflate costs for COLA/increments/promotions or for annual inflation). [Use Budget costings screen]
How will the proposed measure be financed? Specify whether proposal will be financed by national funds and/or EU funds. [Use Budget costings screen]Indicate any new legislation or legislative amendments that might be required to implement measure. Provide such drafts in both English and Maltese:
Provide a short description of the measure in Maltese for possible inclusion in the budget speech.
Additional relevant information:
Contact details
Name and position of official responsible to implement the measure:
Ministry/Department/Public Sector Organisation responsible:
Telephone:
Mobile:
E-mail:
Officer responsible for drawing the document (include name and position):
Signature:
FOR OFFICIAL USE ONLY
Date received:
Date checked:
Checked by:
Assessment:
Документ
Категория
Без категории
Просмотров
5
Размер файла
62 Кб
Теги
1/--страниц
Пожаловаться на содержимое документа