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RESOLUTION OF THE CABINET OF MINISTERS OF THE KYRGYZ REPUBLIC

of July 12, 2022 No. 372

About modification of the order of the Government of the Kyrgyz Republic "About approval of the Instruction about procedures of authorized state body for forecasting and budget implementation for accounting" of August 16, 2017 No. 488

For the purpose of enhancement of report forms about execution of the republican (state) budget, according to Articles 27, of 116, 118 Budget codes of the Kyrgyz Republic, articles 13, of the 17th constitutional Law of the Kyrgyz Republic "About the Cabinet of Ministers of the Kyrgyz Republic" the Cabinet of Ministers of the Kyrgyz Republic decides:

1. Bring in the order of the Government of the Kyrgyz Republic "About approval of the Instruction about procedures of authorized state body for forecasting and budget implementation for accounting" of August 16, 2017 No. 488 the following changes:

in the Instruction about procedures of authorized state body for forecasting and budget implementation for accounting approved by the specified resolution:

- add Item 31 with subitems 16-20 of the following content:

"16) the performance report of the republican budget of the Kyrgyz Republic (on economic classification/parameters of the budget) (appendix 30);

17) the performance report of the government budget of the Kyrgyz Republic (the summary report by economic classification) (appendix 31);

18) the performance report of the government budget of the Kyrgyz Republic (the summary report on functional classification) (appendix 32);

19) the report on the amounts directed to expenses at the expense of reserve funds and target means of local budgets of the Kyrgyz Republic (appendix 33);

20) the performance report of local budgets of the Kyrgyz Republic (on economic classification) (appendix 34).";

- add with appendices 30-34 in edition according to appendices 1-5 to this resolution.

2. This resolution becomes effective after ten days from the date of official publication.

Chairman of the Cabinet of Ministers of the Kyrgyz Republic

A. Zhaparov

Appendix 1

"Appendix 30

The performance report of the republican budget of the Kyrgyz Republic for 20 __ year (on economic classification of the budget/parameters of the budget)

(one thousand som)

Classification codes

Name of indicators

Year

Year

Year

Variation (8-7)

Accomplishment % (8/7*100)

Fact

Fact

The approved plan

The specified plan

It is performed

In total

Budgetary funds

Means on special accounts

GUI

1

2

3

4

5

6

7

8

9

10

11

12

13

Comprehensive incomes (without FA)

Income

11

Tax income

12

Fees and assignments on social needs

13

The received official transfers

14

Non-tax income

31

NFA sales proceeds

In total expenses (taking into account FA)

Total expenses (without FA) (2)

Operating expenses

21

Compensation of workers

211

Salary

212

Fees in Social fund

22

Acquisition and use of goods and services

221

Use of goods and services

222

Purchase of goods and services

223

Utilities

24

Percent

241

Percent to nonresidents

242

Percent to residents, except the sector of state administration

25

Subsidies

251

Subsidies to the state companies

252

Subsidies to private enterprises

26

Grants and fees

262

Grants to the international organizations

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