of February 8, 2017 No. 5/3
About introduction of amendments to the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the State qualifier of payment turnover" of November 30, 2007 No. 51/4
According to articles 7 and 43 of the Law "About National Bank of the Kyrgyz Republic" Board of National Bank of the Kyrgyz Republic decides:
1. Make the enclosed changes to the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the State qualifier of payment turnover" of November 30, 2007 No. 51/4.
2. To send to management of payment systems of National Bank this resolution to National Statistical Committee of the Kyrgyz Republic for the subsequent state registration in accordance with the established procedure.
3. To legal management:
- publish this resolution on the official site of National Bank of the Kyrgyz Republic after registration in National Statistical Committee of the Kyrgyz Republic;
- after official publication to send this resolution to the Ministry of Justice of the Kyrgyz Republic for inclusion in the State register of regulatory legal acts of the Kyrgyz Republic.
4. This resolution becomes effective after fifteen days from the date of official publication.
5. To management of financial accounting and reporting and Management of bank calculations to make necessary changes to reference books of payment codes in the Ledger of National Bank of the Kyrgyz Republic, System of package clearing and the Grossovy settlement system in real time.
6. To management of payment systems to bring this resolution to the attention of the Ministry of Finance of the Kyrgyz Republic and commercial banks of the Kyrgyz Republic.
7. To impose control of execution of this resolution on the vice-chairman of National Bank Kyrgyz Republics Orozbayeva Л.Дж.
Chairman
T. Abdygulov
Appendix
to the Resolution of Board of National Bank of the Kyrgyz Republic of February 8, 2017 No. 5/3
Bring in the resolution of Board of National Bank of the Kyrgyz Republic "About approval of the State qualifier of payment turnover" of November 30, 2007 No. 51/4, the following changes:
in the State qualifier of payment turnover approved by the above-stated resolution:
- In the Section "Introduction" the details "of 9.12.2008 for No. 203-p" after "System of coding and classification of the Sections "Payments According to the Income in the Government Budget", "Payments on Expenses from the Government Budget", "Payments on Transactions with Assets and Liabilities of State-financed Organizations" are constructed according to the classification structure of these transactions approved by the order of the Ministry of Finance of the Kyrgyz Republic of 9.12.2008 for No. 203-p" to replace on "of March 2, 2016 No. 32-p";
- To add group 11520000 "Import customs duties" with subgroups 11525000 "The percent which arrived for untimely obligation fulfillment of state members on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties" and 11526000 "The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency is suspended" with the corresponding elements in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
11525000 |
The percent which arrived for untimely obligation fulfillment of state members on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties |
|
11525100 |
The percent which arrived for untimely obligation fulfillment by the Republic of Kazakhstan on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties |
|
11525200 |
The percent which arrived for untimely obligation fulfillment by the Republic of Belarus on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties |
|
11525300 |
The percent which arrived for untimely obligation fulfillment of the Russian Federation on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties |
|
11525400 |
The percent which arrived for untimely obligation fulfillment by the Republic of Armenia on transfer of the amounts from distribution of the special, anti-dumping and compensatory duties |
|
11526000 |
The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency is suspended |
|
11526100 |
The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency of the Republic of Kazakhstan is suspended |
|
11526200 |
The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency of the Republic of Belarus is suspended |
|
11526300 |
The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency of the Russian Federation is suspended |
|
11526400 |
The distributed special, anti-dumping and compensatory duties which transfer to accounts in foreign currency of the Republic of Armenia is suspended |
";
- To state the name of the Rent Group 14150000 in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
14150000 |
Rent and payment for development and use of resources |
";
- Subgroup 14152000 "Payment for use of natural resources", having changed the name of element 14152200 "The hire charge of pastures" on "Payment for use of pasturable grounds" and having excluded elements: 14152300 "The hire charge of priselny pastures", 14152400 "The hire charge of pastures of zone of intensive use" and 14152500 "The hire charge of distant pastures" to state in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
14152000 |
Payment for use of natural resources |
|
14152100 |
The earth hire charge in settlements |
|
14152200 |
Payment for use of pasturable grounds |
|
14152600 |
Hire charge of lands of Fund of redistribution of lands |
|
14152700 |
Payment for use of forest resources |
|
14152800 |
Payment for use of water resources |
|
14152900 |
Other payments for use of natural assets |
";
- To add group 22100000 "Use of goods and services" with subgroup 22190000 "The expenses provided by single Article in system of higher education" in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
22190000 |
The expenses provided by single Article in system of higher education |
|
22191000 |
The expenses provided by single Article in system of higher education |
|
22191100 |
The expenses provided by single Article in system of higher education |
";
- 22351000 "Payment for other utilities" to add subgroup with element 22351900 "Payment for other utilities" and to state in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
22351000 |
Payment for other utilities |
|
22351100 |
Payment for use of the elevator |
|
22351200 |
Hire charge of car parks and garages |
|
22351900 |
Payment for other utilities |
";
- 27115000 "Medical insurance of the population" to add subgroup with elements, to state in the following edition:
"
|
Payment code |
Name of purpose of payment |
|
27115000 |
Medical insurance of the population |
|
27115100 |
Medical insurance of children up to 16 years |
|
27115200 |
Medical insurance of pensioners |
|
27115300 |
Medical insurance of persons receiving social benefits |
|
27115400 |
Medical insurance of students |
|
27115500 |
Medical insurance of the unemployed |
|
27115600 |
Medical insurance of the military personnel |
".
Disclaimer! This text was translated by AI translator and is not a valid juridical document. No warranty. No claim. More info
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