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RESOLUTION OF THE CABINET OF MINISTERS OF UKRAINE

of June 19, 2007 No. 832

About approval of the Procedure of control over the implementation of functions on management of objects of state-owned property and criteria of determination of effective management of objects of state-owned property

(as amended on 14-12-2016)

According to article 5 of the Law of Ukraine "About management of objects of state-owned property" the Cabinet of Ministers of Ukraine decides:

1. Approve applied:

Procedure of control over the implementation of functions on management of objects of state-owned property;

criteria of determination of effective management of objects of state-owned property.

2. To the Ministry of Economics within three months to develop and approve methodical recommendations of use of criteria of determination of effective management of objects of state-owned property.

Prime Minister of Ukraine

V. Yanukovych

Approved by the resolution of the Cabinet of Ministers of Ukraine of June 19, 2007, No. 832

Procedure of control over the implementation of functions on management of objects of state-owned property

1. Control over the implementation of functions on management of objects of state-owned property is exercised by carrying out single monitoring of effective management of objects of state-owned property (further - monitoring), relatively:

efficiency evaluations of management;

indicators of financial and economic activities of subjects of managing;

conditions of accomplishment by subjects of managing of financial plans and their solvency;

respecting the rule of law concerning use and storage of state-owned property;

accomplishment by subjects of management of obligations according to the legislation.

2. Task of monitoring is collection, accumulating, information analysis about accomplishment by subjects of management of functions on management of objects of state-owned property.

3. The Ministry of Economic Development is responsible for carrying out monitoring.

4. For carrying out monitoring within 45 days after the termination of reporting quarter and till April 15 of year which comes behind reporting give the Ministry of Economic Development in the form established by it information:

1) subjects of management:

about activities of subjects of managing of public sector of economy (further - the subject of managing), namely: their property condition (regarding the cost and preserving integrity of assets, including property which did not enter the authorized capital in the course of privatization (corporatisation), indicators of financial and economic activities, condition of accomplishment of the financial plan and solvency, the direction of part of net profit (dividends) in the government budget, accomplishment by the head of the subject of managing of terms of the contract of each certain subject of managing;

about the made and realized management decisions concerning restructuring, reorganization and liquidation of subjects of managing, transfer of complete property complexes of the companies, organizations, organizations, their structural divisions and corporate laws which belong to the state in the authorized capital of the economic organizations, to the sphere of management of other body, authorized to manage objects of state-owned property, transfer of state-owned property to the authorized capital of economic societies, alienation of fixed assets of subjects of managing, transfer of state-owned property to lease, leasing, pledge, the conclusion of agreements on joint and joint investing activities, and also appointment (release) of the head of the subject of managing;

about effective management of objects of the state-owned property determined according to its criteria about results of monitoring of financial activities of subjects of managing, results of annual audit inspections of separately certain subjects of managing which are carried out by subjects of management according to article 6 of the Law of Ukraine "About management of objects of state-owned property", and about the made decisions and the taken measures for results of monitoring and audit inspections;

2) It is excluded;

3) Gosstat - about the list of the state commercial and state enterprises, state joint-stock companies;

4) Ministry of Justice - about subjects of housekeeping concerning which proceeedings about bankruptcy are initiated;

The Fund of state-owned property gives 5) the Ministry of Economic Development and the Ministry of Finance within 75 days after the termination of reporting quarter and till May 15 of year which comes for reporting, information on availability and current status of objects of state-owned property and any changes of their condition according to the Unified register of objects of state-owned property.

4-1. Subjects of management:

perform monitoring of the approved (approved) financial plans of subjects of managing which belong to the sphere of their management;

give the Ministry of Economic Development to the 10th day of the last month of quarter summary indicators of monitoring concerning coordination (approval) of financial plans of subjects of managing which belong to the sphere of their management.

5. The Ministry of Economic Development generalizes and analyzes information sent it according to items 4 and 4-1 this Procedure and gives:

To the Cabinet of Ministers of Ukraine:

till July 1 of year which comes after accounting (financial) year, the report on effective management of objects of state-owned property, including on results of monitoring of financial activities of subjects of managing by governing bodies and industries according to KVED;

to the 30th day of the last month of quarter information concerning approval (coordination) of financial plans of subjects of managing;

in case of deterioration in indicators of financial and economic activities of subjects of housekeeping as a result of poor control of objects of state-owned property of the offer concerning introduction of amendments to the legislation, privatization of objects of state-owned property, changes of the subject of their management, transfer to municipal property, fixing in state-owned property of blocks of shares of open joint stock companies or their alienations;

Gosauditsluzhba and Ministry of Finance:

till July 10 of year which comes for reporting, information on effective management of objects of state-owned property;

in case of deterioration in indicators of financial and economic activities of subjects of housekeeping as a result of poor control of objects of state-owned property of the offer concerning feasibility of carrying out the state financial audit or inspection of certain subjects of housekeeping;

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