Measure 2: Including extrabudgetary funds and road directorates into the budgets Source of Result Activity Indicator Deadline Institution/Sector funding Amendments to organic laws regulating laws Include extrabudgetary funds, on extrabudgetary funds, amendments to the Federal Ministry of road directorates, agencies, public Law on Budgets, the Treasury Law, the Law No funds Finance and Q4 2020 institutions and higher education on Contributions, the Registry of Budget needed cantonal ministries All institutions in budgets Users and related by-laws have been of finance extrabudgetary adopted funds become budget users Federal Ministry of Conducting trainings for civil Training in the field of budget preparation as No funds Finance and servants from the institutions well as training on software applications needed cantonal ministries included in the budget of finance
Measure 2: Including extrabudgetary funds and road directorates into the budgets Result Activity Indicator Deadline Source of funding Institution/Sector All extrabudgetary funds become budget users Include extrabudgetary funds, road directorates, agencies, public institutions and higher education institutions in budgets Amendments to organic laws regulating laws on extrabudgetary funds, amendments to the Law on Budgets, the Treasury Law, the Law on Contributions, the Registry of Budget Users and related by-laws have been adopted Q4 2020 No funds needed Federal Ministry of Finance and cantonal ministries of finance Conducting trainings for civil servants from the institutions included in the budget Training in the field of budget preparation as well as training on software applications No funds needed Federal Ministry of Finance and cantonal ministries of finance