RESOLUTION OF JOGORKU KENESH OF THE KYRGYZ REPUBLIC

of March 20, 2008 No. 277-IV

About payment procedure of traveling expenses of deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh of the Kyrgyz Republic

1. According to the order of the Government of October 12, 2001 No. 635 "About setting standards of traveling expenses and procedure for their compensation":

- establish payment of daily allowance to assistants and consultants of deputies, to workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh for each day of stay in business trip within the Kyrgyz Republic in the amount of 200 som;

- when implementing deputy activities, representational functions and meetings with voters in regions of the republic not to make compensation of traveling expenses;

- establish temporary standards of payment of expenses to the deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh who are in short-term business trips abroad in sizes according to appendix No. 1 to the order of the Government of October 12, 2001 No. 635;

- and back to perform expense recovery on driving to the place of business trip through actually made costs, including payments on compulsory national insurance of passengers on transport, with confirmation of these expenses documents;

- in the absence of tickets to refund expenses on journey according to appendix No. 2 to the order of the Government of October 12, 2001 to No. 635;

- To administration of Jogorku Kenesh to accept expense reports on the made traveling expenses of deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh for actually made costs with confirmation of these expenses, to accept reports for accommodation at the period of business trips based on accounts (receipt) of hotels on payment.

2. In the cases which are not provided by this resolution, payment procedure of traveling expenses of deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh No. 635 "About setting standards of traveling expenses and procedure for their compensation" will be regulated by the order of the Government of October 12, 2001.

3. Recognize invalid the resolution of Jogorku Kenesh "About procedure for compensation of traveling expenses of deputies and workers of the Device and Administration of Jogorku Kenesh of the Kyrgyz Republic" as No. 289-III of May 24, 2005.

4. To enact the specified regulations of compensation of traveling expenses since January 1, 2008.

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