Budget and Financing Department

• Prepares draft budget for each calendar year;
• 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.