RESOLUTION OF JOGORKU KENESH OF THE KYRGYZ REPUBLIC

of March 20, 2008 No. 277-IV

About payment procedure of traveling expenses of deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh of the Kyrgyz Republic

According to Item 9 of article 6 of the Law of the Kyrgyz Republic "About Regulations of Jogorku Kenesh of the Kyrgyz Republic" and for the purpose of the social protection of deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh sent to business trips, the Jogorku Kenesh of the Kyrgyz Republic decides:

1. According to the order of the Government of October 12, 2001 No. 635 "About setting standards of traveling expenses and procedure for their compensation":

- establish payment of daily allowance to assistants and consultants of deputies, to workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh for each day of stay in business trip within the Kyrgyz Republic in the amount of 200 som;

- when implementing deputy activities, representational functions and meetings with voters in regions of the republic not to make compensation of traveling expenses;

- establish temporary standards of payment of expenses to the deputies, their assistants and consultants, workers of the Device, Administration and the Motor transportation company of Jogorku Kenesh who are in short-term business trips abroad in sizes according to appendix No. 1 to the order of the Government of October 12, 2001 No. 635;

- and back to perform expense recovery on driving to the place of business trip through actually made costs, including payments on compulsory national insurance of passengers on transport, with confirmation of these expenses documents;

- in the absence of tickets to refund expenses on journey according to appendix No. 2 to the order of the Government of October 12, 2001 to No. 635;

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