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The document ceased to be valid since  April 14, 2015 according to Item 3 of the Order of the Ministry of Internal Affairs of Ukraine of  March 6, 2105 No. 239/302.

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Ministry of Justice of Ukraine

September 9, 2014

No. 1101/25878

ORDER OF THE MINISTRY OF INTERNAL AFFAIRS OF UKRAINE, MINISTRY OF FINANCE OF UKRAINE

of August 21, 2014 No. 846/825

About approval of the Procedure for transfer in the government budget of payment for provision of administrative services products and documents used for registration of these services

According to the Budget code of Ukraine, the Laws of Ukraine "About administrative services" and "About the Government budget of Ukraine for 2014" and for the purpose of determination of the mechanism of transfer, distribution and transfer in the income of general and special funds of the government budget of the means arriving as payment for provision of the administrative services provided by the Ministry of Internal Affairs of Ukraine, the Public migratory service of Ukraine and their territorial authorities and divisions for products and documents which are issued by provision of these services we order:

1. Approve the Procedure for transfer in the government budget of payment for provision of administrative services and products and documents used for registration of these services (further - the Procedure) which is attached.

2. To provide to heads of bodies of the Ministry of Internal Affairs of Ukraine, the Public migratory service of Ukraine and the Public treasurer service of Ukraine fulfillment of requirements of this order.

3. To department of financial provision and financial accounting (A.V. Takhtay) Ministries of Internal Affairs of Ukraine:

in accordance with the established procedure to provide submission of this order on state registration in the Ministry of Justice of Ukraine;

in ten-day time from the date of state registration of this order in the Ministry of Justice of Ukraine to provide its promulgation on the official website of the Ministry of Internal Affairs of Ukraine.

4. Authorize the Ministry of Internal Affairs of Ukraine to provide explanations concerning application of the Procedure.

5. This order becomes effective from the date of its official publication.

6. To impose control over the implementation of this order on the deputy minister of internal affairs of Ukraine - the chief of staff of Chebotar S. I.

Minister of Internal Affairs of Ukraine

A. B. Avakov

Minister of Finance of Ukraine

A. V. Shlapak

It is approved:

Chairman of the Public migratory service of Ukraine

 

S. I. Radutny

 

Approved by the Order of the Ministry of Internal Affairs of Ukraine, the Ministry of Finance of Ukraine of August 21, 2014, No. 846/825

Procedure for transfer in the government budget of payment for provision of administrative services and products and documents used for registration of these services

1. This Procedure is developed in pursuance of the Budget code of Ukraine, the Laws of Ukraine "About administrative services" and "About the Government budget of Ukraine for 2014".

2. This Procedure determines the mechanism of transfer, distribution and transfer in the income of general and special funds of the government budget of the means arriving as payment for provision of administrative services, products and documents which are issued by provision of administrative services in acquisition, transportation, storage and carrying weapon, and also according to the Laws of Ukraine "About the Unified state demographic register and documents which confirm citizenship of Ukraine, proving the identity or her special status" and "About traffic".

Regulations of this Procedure are applied by the Ministry of Internal Affairs of Ukraine, GTS of Ukraine both their territorial authorities and territorial subdivisions (further - subjects of provision of administrative services) and the Public treasurer service of Ukraine and its territorial authorities (further - bodies of Treasury of Ukraine).

3. The payment brought by the subject of managing for issue and renewal of the license, issue of the duplicate instead of the lost or damaged license and the copy of the license, is enlisted in the relevant budget into the accounts opened in bodies of Treasury of Ukraine for code of classification of budget receipts 22011800 "The payment for licenses and certificates paid by licensees in the place of implementation of activities".

4. For transfer in the government budget of the means arriving as payment for provision of administrative services, products and documents which are issued by provision of these services subjects of provision of administrative services open accounts in bodies of Treasury of Ukraine for the place of servicing in generally established procedure according to the balance sheet account 3711 "Other Customer Accounts of Treasury of Ukraine" (further - the account 3711) and is reported about open accounts to appropriate subjects of the address.

5. The payment for provision of administrative services, including the cost of products and the documents issued by provision of administrative services is deposited by the subject of the address one-timely to account 3711, opened addressed to the subject of provision of administrative services.

6. Subjects of provision of administrative services no later than one working day after receipt of funds from subjects of the address to account 3711 perform transactions on payment processing in the following sequence:

1) are returned mistakenly or excessively paid means;

2) distribute funds between general and special funds of the government budget according to the amount of payment for provision of such services established by the legislation and list as follows:

part of the means determined as payment for provision of administrative services (except means from the cost of products and documents issued by provision of administrative services), - into the accounts on accounting of the income of the general fund of the government budget opened in bodies of Treasury of Ukraine for the balance sheet account 3111 "Receipts in the General Fund of the Government Budget" for code of classification of budget receipts 22012500 "Payment for provision of other administrative services" (further - the account 3111) and to departmental sign;

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