Work Plan of Budget and Finance Committee of Parliament of Georgia

Transcription

1 For the year 2015 Work Plan of Budget and Finance Committee of Parliament of Georgia (nformal Translation) Session Quarter Month Work Plan 2. Familiarizing with the final version of the Basic Dimensions and Directives document of the country, analyzing it and in case of necessity, its discussion. January 3. Elaboration and discussion, in case of necessity, of monthly operational information of Georgian State Budget fulfillment. 4. Elaboration and in case of necessity discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 5. Discussion of State Audit Office reports by the Committee. 6. Discussion and appropriate handling the Citizen s and Organization s letters. 7. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned seminars and conferences, realization of their researches and recommendations and on their basis, elaboration of the current legislation in the 3. Elaboration and in case of necessity discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 4. Discussion of State Audit Office reports by the Committee. February 5. Hearing of the report of the Supreme Audit Office about its financial-economic, legislative and organizational activities for the year 2013, in order to avoid the facts that were indicated in the conclusion of temporarily parliamentary commission, which controls audit quality and internal control procedures and in order to monitor supervision of fulfillment of the recommendations, which were listed in the commission s conclusion. 6. Hearing the report of disputes discussion agency under Ministry of Finance about its previous and current activities. 7. To realize financial audit of the State Audit Office activities of the year 2014, discussion of the expediency issue about establishment of a temporary parliamentary commission and receiving an appropriate decision about it.

2 3. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 4. Discussion of State Audit Office reports at the Committee. 5. Hearing the reports about the previous and current activities conducted by the internal audit office of National Bank of Georgia. March 6. Hearing the reports about previous and current activities of the legal entity revenue service, which is under governance of Ministry of Finance. 7. Hearing tax ombudsman s report presented to the committee, about the situation of tax payers right protection. 8. To conduct committee hearing about realization of measures planned by the agenda of the DCFTA and introduction with the information of Ministry of Finance. 9. Discussion and appropriate handling the Citizen s and Organization s letters. 10. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned 3. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 4. Discussion of State Audit Office reports at the Committee. April 5. Planning discussions in parliamentary committees about the first quarter state budget fulfillment report for the year Hearing the reports about the previous and current activities conducted by the budgetary department and fiscal prognosis department of Ministry of Finance. 7. Hearing the report about the previous and current activities conducted by the macroeconomic and statistics department of National Bank of Georgia.

3 May 3. Discussion and taking appropriate decision about 2016 budgetary declaration project of the State Audit Office. 4. Discussion of the 2016 budgetary declaration project of State Council of Heraldry, which is under Parliament of Georgia. 5. Discussion of the budgetary declaration project for the year 2016 of National Parliamentary Library of Georgia. 6. Discussion of the annual activity report of National Bank of Georgia for the year Discussion of the annual activity report of State Audit Office of Georgia for the year Discussion of the first quarter state budget fulfillment report for the year Discussion agenda preparation and organization of the discussions in the committees, about the information presented by the government, which refers to the main macroeconomic prognosis and the main directions of the ministries, preparation of conclusions and its presentation to the government. 10. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 11. Discussion of State Audit Office reports at the Committee. 12. Hearing of the report about previous and current activities of the treasury department of Ministry of Finance of Georgia. 13. Hearing of the report about previous and current activities of the legal entity service agency of Ministry of Finance. 14. Hearing of the report about previous and current activities of the financial markets department of Nation Bank of Georgia. 15. Discussion and appropriate handling the Citizen s and Organization s letters 16. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned 3. Preparation of the discussion agenda for Georgia state budget fulfillment for the year 2014 and organization of the report discussion in the committees and fractions, referring to budget fulfillment, presented by the State Audit office. Discussion of Georgian state budget fulfillment for the year 2014 in the Budget and Finance Committee, hearing the report by the State Audit Office and preparation an appropriate conclusion about it. June 4. Formation of the budget project of Parliament of Georgia for the year 2016, its discussion in the committees and handing it to the plenary session of the Parliament for approval. 5. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 6. Discussion of State Audit Office reports at the Committee. 7. To conduct committee hearing about realization of measures planned by the agenda of the DCFTA and hearing the information received from Ministry of Economy and Sustainable Development of Georgia.

4 September 4. Preparation the report about the activities done by the committee and presenting it to the organizational department of the Parliament. 5. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 6. Hearing the report about previous and current activates of state debt and foreign financing department of Ministry of Finance. 7. Hearing the report about previous and current activities of the analytical department of Ministry of Finance. 8. Hearing the report about previous and current activities of banking supervision department of National Bank of Georgia. 9. To plan hearings and discussions in the committees about 6 month fulfillment of Georgian national budget for the year To conduct committee hearing about realization of measures planned by the agenda of the DCFTA and hearing the information received from National Bank of Georgia. 11. Discussion and appropriate handling the Citizen s and Organization s letters. 12. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned 4. Discussion of the project presented by National Bank of Georgia, which refers to next three years ( ) main directions of the monetary policy. October 5. Preparation of the discussion agenda, in the parliamentary committees for the State budgetary project 2016 presented by the Georgian Government, for the Georgian Government report and for BDD document, organization of discussions, informing the head of the Parliament about the process of discussions once a week, preparation conclusions and with the conclusions received from the National Bank of Georgia and State Audit Office, sending them to the head of the Parliament. 6. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 7. Planning discussions and conducting discussions in the committees about 9 month fulfillment of Georgian National Budget for the year Hearing the report about the previous and current activities of the legal entity Academy of Ministry of Finance. 9. Hearing the report about the previous and current activities of the legal entity Millennium Challenge fund Georgia. 10. Hearing the report about the previous and current activities of specialized group and supervision policy department of National Bank of Georgia. 11. Hearing the report about the previous and current activities of nonbanking institution supervision department of National Bank of Georgia. 12. Discussion and appropriate handling the Citizen s and Organization s letters. 13. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned

5 November 4. For the State budgetary project 2016, presented by the Georgian Government (each page should be authenticated by the responsible person for its preparation) and for elaborated versions of the BDD, making analyze, preparation conclusions and presenting them to the head of the Parliament. 5. Analyze of the last versions of the State budgetary project 2016, presented by the Georgian Government (each page should be authenticated by the responsible person for its preparation) and the BDD. 6. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 7. Hearing the report about previous and current activities of tax policy department of Parliament of Georgia. 8. Hearing the report about previous and current activities of cash operations and cash circulation department of National Bank of Georgia. December 9. Discussion and appropriate handling the Citizen s and Organization s letters. 10. Meeting with the representatives of the international and donor organizations (WB; MF; GZ; ND; UNDP; CFRR), participation in the planned 4. Elaboration and in case of necessity, discussion of monthly unaudited balance sheet, presented by National Bank of Georgia. 5. Hearing the report about previous and current activities of the legal entity Financial Analytical Office. 6. Hearing the report about previous and current activities of tax system department of National Bank of Georgia. 7. To conduct committee hearing about realization of measures planned by the agenda of the DCFTA and hearing the information received from the legal entity Georgian nsurance State Supervision Agency.