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RESOLUTION OF THE CABINET OF MINISTERS OF THE KYRGYZ REPUBLIC

of October 7, 2022 No. 562

About approval of the Actions plan on elimination of the violations and shortcomings specified in the report on audit of execution of the republican budget of the Kyrgyz Republic for 2021

For the purpose of elimination of the violations and shortcomings specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget of the Kyrgyz Republic for 2021 according to Item 5 of Article 116 of the Budget code of the Kyrgyz Republic, Articles 13, of the 17th constitutional Law of the Kyrgyz Republic "About the Cabinet of Ministers of the Kyrgyz Republic" the Cabinet of Ministers 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 of the Kyrgyz Republic for 2021.

2. Approve the Actions plan on elimination of the violations and shortcomings specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget of the Kyrgyz Republic for 2021 according to appendix.

3. To state bodies of the executive authority of the Kyrgyz Republic:

1) to develop, approve the departmental actions plan on accomplishment of instructions and recommendations of Audit Chamber of the Kyrgyz Republic (further - the departmental plan) about audit of execution of the republican budget of the Kyrgyz Republic for 2021;

2) quarterly, no later than the 15th following the accounting period to provide information on the taken measures for accomplishment of instructions and recommendations of Audit Chamber of the Kyrgyz Republic in Audit Chamber of the Kyrgyz Republic;

3) annually, no later than the 15th following the accounting period to provide information on the taken measures for accomplishment of instructions and recommendations of Audit Chamber of the Kyrgyz Republic in Administration of the President of the Kyrgyz Republic.

4. This resolution becomes effective from the date of official publication.

Chairman of the Cabinet of Ministers of the Kyrgyz Republic

A. Zhaparov

Appendix

The actions plan on elimination of the violations and shortcomings specified in the report of Audit Chamber of the Kyrgyz Republic on audit of execution of the republican budget of the Kyrgyz Republic for 2021

Recommendations of Audit Chamber of the Kyrgyz Republic

Actions/orders

Realization terms

Responsible state bodies, bodies of local government, public associations, joint-stock companies

1

Take measures for execution in full of instructions and recommendations of Audit Chamber of the KR following the results of audits of execution of the republican budget for 2020, 2019 and 2018 where not recovered amounts constituted 4924, 2 million som, 733, 7 million som and 44, 7 million som

Carry out work on execution of instructions and recommendations of Audit Chamber of the KR following the results of audits of execution of the republican budget for 2018, of 2019, 2020

1 quarter 2023

MF

2

Bring into accord with Article 14 of the Budget code KR the explanatory note to the performance report of the government budget for 2021, having reflected indicators of the government budget

Consider question of reduction in compliance with Article 14 of the Budget code KR of the explanatory note to the performance report of the government budget for 2021

4 quarter 2022

MF

3

Consider responsibility of the Ministry of Defence of the KR and the Fund for management of state-owned property under the Ministry of Economy and Trade of the KR which skirted deadlines of submission of the reporting for 2021

Consider responsibility of the officials who allowed violation of terms of submission of reports to the Ministry of Finance of the KR

4 quarter 2022

MO, FUGUES

4

Make offers on reduction in compliance with regulations of the Budget code KR:

- procedure for financing of the organizations of the higher education of the KR from means of the republican budget on the basis of the sizes of the state educational grant;

- instructions about procedures of authorized state body for forecasting and budget implementation for accounting (taking into account the made changes by the resolution of the KR Cabinet of Ministers of December 10, 2021 No. 301)

1. Consider question of reduction of procedure for financing of the organizations of the higher education of the KR from means of the republican budget on the basis of the sizes of the state educational grant in compliance to regulations of the Budget code KR and to bring in accordance with the established procedure in Administration of the President of the KR.

2. Consider question of reduction of the instruction of procedures of authorized state body for forecasting and budget implementation on accounting in compliance to regulations of the Budget code KR and to bring in accordance with the established procedure in Administration of the President of the KR

4 quarter 2022

MF

5

To the Ministry of Finance of the KR to initiate in accordance with the established procedure corresponding change in the Procedure for functioning of the Single treasurer account, regarding inclusion of the regulations providing non-admission of money transfer from the deposit account in case of insufficiency of money on the corresponding deposit account

Consider question of preparation of the project of the regulatory legal act providing modification of the Procedure for functioning of the Single treasurer account regarding inclusion of the regulations providing non-admission of money transfer from the deposit account in case of insufficiency of money on the corresponding deposit account

1 quarter 2023

MF

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