Indicative Assessment of the Impact on the State and Local Government Budget Summary on the funding necessary for the implementation of the tasks included in the Guidelines EUR Task Planned funding Necessary additional funding 2016 2017 2018 2017 2018 2019 2020 Funding in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Law on the 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Medium-Term Budget Framework, in total including*: implementation 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 of the core functions of the State For information Division by budget departments 11. Ministry of 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Foreign Affairs Course of action 1 to provide support for sustainable development of the EU Eastern – Partnership and Central Asian countries via the funding instruments of bilateral development cooperation managed by the Ministry of Foreign Affairs Funding in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Law on the 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Medium-Term Budget Framework, in total including*: implementation 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 of the core functions of the State For information Division by budget departments
Indicative Assessment of the Impact on the State and Local Government Budget Summary on the funding necessary for the implementation of the tasks included in the Guidelines EUR Task Planned funding Necessary additional funding 2016 2017 2018 2017 2018 2019 2020 Funding in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Law on the Medium-Term Budget Framework, in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 including*: implementation of the core functions of the State 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 For information Division by budget departments 11. Ministry of Foreign Affairs 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Course of action 1 – to provide support for sustainable development of the EU Eastern Partnership and Central Asian countries via the funding instruments of bilateral development cooperation managed by the Ministry of Foreign Affairs Funding in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 Law on the Medium-Term Budget Framework, in total 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 including*: implementation of the core functions of the State 451,400 463,813 463,813 500,000 1,000,000 1,500,000 2,000,000 For information Division by budget departments
Development%20Co-operation%20Policy%20Guidelines%202016-2020.docx