ORDER OF THE GOVERNMENT OF THE KYRGYZ REPUBLIC

of April 11, 2018 No. 198

About modification of the order of the Government of the Kyrgyz Republic "About approval of the Procedure for determination of the amount of payment for rendering the state and municipal services (work)" of October 26, 2000 No. 637

For the purpose of implementation of actions on dismantle of system corruption in the field of anti-monopoly regulation, according to articles 10 and 17 of the constitutional Law of the Kyrgyz Republic "About the Government of the Kyrgyz Republic" the Government of the Kyrgyz Republic decides:

1. Bring in the order of the Government of the Kyrgyz Republic "About approval of the Procedure for determination of the amount of payment for rendering the state and municipal services (work)" of October 26, 2000 No. 637 the following changes:

according to the procedure of determination of the amount of payment for rendering the state and municipal services (work), approved by the above-stated resolution:

- in Item 3.1:

in paragraph seven the word to "means" to replace with the word to "accounts";

the eleventh to state the paragraph in the following edition:

"During consideration of settlement materials, depending on specifics of the rendered paid services (works), the following data necessary for refining and approval of price levels (prices) are requested:

- the accounting report according to budget and special accounts;

- information on the funds of the special account allocated for payment commitments on content of the number of staff according to the legislation of the Kyrgyz Republic;

- time regulations approved by the relevant higher bodies on all line items of the rendered services (acts of timing, protocols) and the comparative table (in case of their change);

- calculation of costs for consumable materials according to the cost rates approved by the relevant higher bodies on all line items of the rendered services;

- reasons for cost of the consumable materials included in calculation (price lists, invoices);

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