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 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 |
|||||||||||
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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