The budget of the judiciary in Estonia

Slides:

Advertisements

Similar presentations

PRIME MINISTRY SECRETARIAT GENERAL FOR EU AFFAIRS ABSORBING EU FINANCIAL ASSISTANCE THE CASE OF TURKEY Ahmet YÜCEL Deputy Secretary General October 19,

Advertisements

Edgehill.ac.uk/ls Alison Mackenzie Learning Services Edge Hill University Revitalizing strategic planning: introducing the balanced scorecard.

NERS, Vienna 23 September 2004 Regulatory independence Nuclear Regulatory Authority of the Slovak Republic.

Find Funding Institutional Advancement (IA) has resources available to help you, including a Project Description Form to help you explain your ideas, online.

Office of the Bankruptcy Ombudsman P.O Box HELSINKI, Finland International conference Tallinn University 8-9 November 2012 Main functions and.

City of Modesto FY Proposed Budget City Clerk Proposed Budget Fiscal Year FY Proposed Budget.

EULITA / Liese Katschinka Copyright 2014 The Legal Interpreter Versus The Legal Translator Liese Katschinka, EULITA.

Justice Programme Judicial training DG JUSTICE.

ICT IN THE UGANDA JUDICIARY

Trentino plus 10 Foresight Workshop July 2003 (Trento) Financing and organising applied research in Germany - the model of Fraunhofer Society PD.

Erich Waldecker Federal Ministry of Finance, Austria FTA Taxpayer Services Sub-group Istanbul, October 2006.

Culture Programme - Selection procedure Katharina Riediger Infoday Praha 10/06/2010.

BRIEFING DOCUMENT FOR THE SELECT COMMITTEE ON SECURITY AND CONSTITUTIONAL DEVELOPMENT 19 NOVEMBER 2013.

Tasks:  analyse the judicial systems in member states  identify the difficulties they meet  define concrete ways to improve the functioning of these.

Indicators for Criminal Cases Management in Bulgaria Public Hearing: Improving Criminal Justice Systems in Europe: The Role of E-Tools and Performance.

Vaal University of Technology (formerly Vaal Triangle Technikon ) Ms A.J. GOZO Senior Director: Library and Information Services.

1 The Swedish Judiciary Göran Bodin. 2 The Swedish Administrative System The Parliament Government Ministry A Government Ministry B Government Ministry.

MISSION The mission of State Employment Agency is to become a bridge connecting employer and employee and reducing unemployment.

E-Tallinn The Implementation of e-Government in City of Tallinn Tallinn City Office Toomas Sepp, Head of City Office.

PUBLIC PROCUREMENT SYSTEM IN TAJIKISTAN RAVSHAN KARIMOV AGENCY FOR PUBLIC PROCUREMENT UNDER THE GOVERNMENT OF THE REPUBLIC OF TAJIKISTAN.

The Diocese of Ely Multi-Academy Trust. Membership Church schools and community schools Outstanding schools, good schools, schools requiring improvement,

Eligibility Rules Ole Damsgaard Lead Partner Seminar 1st October, 2015, Kuopio, Finland.

MODEL COURT GUIDELINE FOR THE BASIC AND HIGHER COURTS IN THE REPUBLIC OF SERBIA.

Management System of Judicial Cases. Abstract The system A historical perspective A workflow Some figures The next steps 2.

Preparation for the 2009 Population and Housing Census in the Kyrgyz Republic Orozmat Abdykalykov – Chairman of the National Statistics Committee of the.

Cross-Border Enforcement Proceeding Tool Janek Pool Chairman of the Assembly of Bailiffs of Estonia.

Operations 104 Class 7—Finance Policy. Class 6—Financial Policy Most churches have some sort of collection of policies on Finances. Often these come from.

PROGRAMMING OF INTERNATIOAL ASSISTANCE Donor Sectoral Meeting Ministry of Justice 25 th September, 2007.

VITAL KICK-OFF MEETING Financial aspects 7 th – 8 th April 2008 Veterinary Research Institute Brno, Czech Republic.

, A By: Xaikham PHANNALATH Governance, Administration and Implementation on Social Security in Laos ( Regional Seminar on Social Security: Standards, Policy.

SPCYCC Annual Meeting 2006 Tasmania Country Report from Kiribati.

REPUBLIC OF SLOVENIA MINISTRY OF PUBLIC ADMINISTRATION SLOVENIAN PUBLIC ADMINISTRATION - structure and system Barbara Koželj Sladič Public Sector Directorate.

Eligibility Rules Ole Damsgaard, Joint Secretariat April 20th, 2016 – Faroe Islands.

Transparency Portal of the General Council for the Judiciary

Transparency Portal of the General Council for the Judiciary

Centre of Registers and Information Systems (RIK)

Development of mid-level managers: joining forces and promoting common values (introductory session) Estonia Anna Laido.

OF ESTABLISHED PERSONNEL

Seasonal Agricultural Workers Program (PTAT) Mexico - Canada

Nordic CODATA Data Citation Workshop Research Indicators in the Finnish Universities Funding Model 23th Nov 2016 Tomi Halonen Counsellor of Education.

Agency Performance: A New Agenda

Implementation of the IPS MDTF

Legal Practice Bill Costing

UVI Management Reform Design

Treasury System of the Republic of Armenia

Internal and external evaluation system

NDPW’s Annual Report for

Panel III Court Performance & Evaluation

WORKING PRINCIPLES ECONOMIC COOPERATION ORGANIZATION REGIONAL COORDINATION CENTRE FOR IMPLEMENTATION OF THE ECO/FAO REGIONAL PROGRAMME FOR FOOD SECURITY.

Steering Policy and Steering Systems

Kari Kiesiläinen Heikki Liljeroos

Funding of the Dutch Judiciary Performance based budgeting

EC-68 DOC 16.3 GOVERNANCE REVIEW

CEPEJ IN TURKEY Ismail Aksel CEPEJ Member of Turkey

Transparency Portal of the General Council for the Judiciary

PIFC Relationships Internal Audit – External Audit – Financial Inspection – Feed back from France The key players within the French administration Executive.

ICT IN MONTENEGRIN JUDICIARY

Risk Analysis at Statistics Finland

Ilze Danga Chief Economist of the Budget Division

Ismail Momoniat National Treasury

Administrative Budget

Themes for training on data protection

PUBLIC PROCUREMENT & DISPOSAL OF PUBLIC ASSETS ACT

Cost accounting at Statistics Lithuania

Budget Software Tool Update

Civilian Secretariat for Police

Scouting Ireland Corporate Governance

National Board Elections – Preparation for NA

Pacific Regional Workshop on Legal Identity and Identity Security 8-10th July 2019 PALAU Efrecia R. Kazuma.

A Proactive Role for Court Presidents

Presentation transcript:

The budget of the judiciary in Estonia Marko Aavik Ministry of Justice of Estonia/ Deputy Secretary General 07.11.2017

Courts acitvity-based budgeting Based on 5-year strategic plan All the projects, activities and requests for funding have to be in consistent with the strategic plan and support the goals agreed

Perfomance-based budgeting mainly related to proceeding time vary by case type measured by statistics PROCEDURAL GOALS new position judicial clerk higher salary for qualified staff principles and procedure for performance based remuneration PERSONNEL-RELATED GOALS structural changes to the court office improvement of the model for the delivery of judicial documents ORGANISATIONAL GOALS Pilot started in the biggest court in 2013-14, 2015-2016 in all courts Based on agreement of goals between chairman and director of the court and the Ministry of Justice Agreements evolved from statistics and negotiation, keeping in mind the goals and taking into account last statistics and specific problems in different courts Courts had quarterly reporting obligation

Accrual-based budgeting From 2018 all third persons costs (for example postal service, expertise costs) in courts are accrual-based This means- courts don’t have fixed funding for these costs Ministry has a possibility to transmit 3% of the last years funds to the next year

Marko Aavik Marko.Aavik@just.ee Thank You! Marko Aavik Marko.Aavik@just.ee