On the basis of changes during the year, proposes budget updates for the calendar year;
Prepares city budget forecast for 10 years;
Prepares draft policy for medium-term financing of the city;
Prepares the draft policy for the debt of the city;
Keeps accounts of the Brno City Hall;
Collection of receivables of the city.
Divisions of the Budget and Financing Department
Budget Division
Methodologically manages and coordinates the budgeting process of the city, city districts and allowance organizations;
Prepares and elaborates draft city budget for each calendar year and the city budget forecast;
Proposes city budget amendments and modifications;
Monitors and evaluates budget performance, analyses efficiency and effectiveness of budget funds use;
Prepares the financial settlement for the Statutory City of Brno and prepares the financial statements for the past calendar year.
Prices, Taxes and Fees Division
Issues generally binding regulations within its scope of powers;
Ensures methodology and inspection in the area of pricing, local and administration fees and Act 202/1990 on lotteries;
Prepares tax returns concerning the transfer of city assets;
Prepares tax returns on corporate income tax on behalf of the city;
Prepares tax returns for real estate tax;
Prepares tax return for value added tax;
Reviews decisions issued in the 1st instance by city district bodies in matters concerning local fees, administration fees, prices and Act 202/1990 on lotteries.
Information System Division
Accounting for the Brno City Hall;
Issuing certificates of payments;
Methodological guidance of accounting in allowance organizations founded by the Statutory City of Brno and city districts;
Payroll Accounting Office – responsibility for the payroll accounting for the Brno City Hall and Brno City Police.
Financing, Financial Assets, Debt and Shares Division
Ensures efficient acquisition of resources for long-term financing of the city;
Ensures efficient increase in value of available cash of the city;
Talks with rating agencies, analyzing the rating of the city;
All financial operations concerning the transfer of funds to city districts, allowance organizations founded by the city and other organizations;
Registration of received specific funds;
Inspection of reporting of provided contributions and subsidies;
Registration of all shares of the city in business companies;
Damages Fund administration.
Executions Division
Collection of receivables from installation and removal of clamps on vehicles, receivables from towed-away vehicles, from placement of dogs in shelters, which were not paid on reminders;
Execution of receivables under effective decisions of courts and other bodies that define the debtor‘s obligation to settle debts;
Collection of receivables from fines imposed by Brno City Hall departments within their delegated powers;
Collection of receivables from traffic and order offence fines imposed by Brno City Police bodies.