ORDER OF THE GOVERNMENT OF THE KYRGYZ REPUBLIC

of October 31, 2018 No. 511

About approval of the Actions plan on remedial action, specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget for 2017

According to Item 5 of Article 116 of the Budget code of the Kyrgyz Republic, articles 10 and 17 of the constitutional Law of the Kyrgyz Republic "About the Government of the Kyrgyz Republic", for the purpose of remedial action, specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget for 2017, the Government of the Kyrgyz Republic decides:

1. Take into consideration the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget for 2017.

2. Approve the Actions plan on remedial action, specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget for 2017 (further - the Plan), according to appendix.

3. Take measures of disciplinary responsibility concerning the heads of the Ministry of Finance of the Kyrgyz Republic who allowed:

1) misstatement of statistical information on the size of public debt on one million 636,8 (six hundred thirty six million eight hundred thousand) of som;

2) untimely registration of debt obligations in the Accounting book:

- on the credit of the German development bank for one million 66,8 (sixty six million eight hundred thousand) of DM and 97,5 of one million (ninety seven million five hundred thousand) of euro;

- on the credit of Islamic development bank for one million 19,25 (nineteen million two hundred fifty thousand) of US dollars and 17,9 of one million (seventeen million nine hundred thousand) Islamic dinar;

- on the credit of Eurasian Development Bank for one million 290,0 (two hundred ninety million) of US dollars;

3) misstatement of statistics of public debt by reflection of payments of "not development commission" on the credits of Export-import Bank of China and German development bank in the amounts: 4622, one million (four million six hundred twenty two thousand four hundred) US dollars and 541,2 one thousand (five hundred forty one thousand two hundred) Chinese yuans; One thousand 355,0 (three hundred fifty five thousand) of euro in the form of "percent".

4. To fund for management of state-owned property under the Government of the Kyrgyz Republic together with Kyrgyzaltyn open joint stock company to handle issue regarding receipt of dividends according to shares of Tsenterra Gold Ink. gold mining company in one million 600,0 amount (six hundred million) of som.

5. Quarterly, no later than the 5th day of the first month following the accounting period to provide to the ministries, the state committees and administrative departments specified in the Plan in the Ministry of Finance of the Kyrgyz Republic information on accomplishment of the Plan.

6. To the Ministry of Finance of the Kyrgyz Republic quarterly, no later than the 10th day of the first month following the accounting period to provide in Government office of the Kyrgyz Republic information on the course of accomplishment of the Plan.

7. Establish the personal responsibility of heads of state bodies for high-quality and timely accomplishment of the Plan.

8. Declare invalid the Order of the Government of the Kyrgyz Republic "About results of audit of the Kyrgyz Republic of the performance report of the republican budget of the Kyrgyz Republic by Audit Chamber for 2017" of September 24, 2018 No. 444.

9. To impose control of execution of this Resolution on the relevant departments of Government office of the Kyrgyz Republic.

10. This Resolution becomes effective after ten days from the date of official publication.

Appendix

The actions plan on remedial action, specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget for 2017

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