Key Benefits:
(Summit of Hygiene Government of 10 January 2006 to consider the adoption of Decree No. 18 of 25 January 2006 of the Hygiene People's Government Ordinance No. 18 of 25 January 2006 (Act of 1 March 2006) Chapter I General Article 1 regulates the conduct of financial investment evaluation in order to enhance the effectiveness of financial funds and, in accordance with the relevant legislation, develops this approach in the light of the current market. Article 2 The financial investment evaluation referred to in this approach refers to the conduct of an assessment and review of the budget, liquidation and completion of the financial accounts of the Finance Fund for Finance (hereinafter referred to as the project) in accordance with the relevant legislation. Article 3. The city's financial sector is the competent authority for financial investment evaluation, with its own valuable collateral financial investment evaluation body (hereinafter referred to as the evaluation body) specifically responsible for organizing financial investment evaluation. The executive authorities, such as municipal audits, inspection, development and reform, jointly conduct financial investment evaluation in line with their responsibilities. Article IV Financial investment evaluation should be rigorously implemented in accordance with the relevant national laws, regulations, principles of objectivity, impartiality, openness, science, legitimacy and integrity, ensuring the authenticity, legitimacy of evaluation reports and effectively protecting national interests and the legitimate rights of construction units, construction enterprises, etc. Article 5 The municipal financial sector should determine the focus and mandate of the annual evaluation process in accordance with the financial budget, the preparation and implementation requirements of the capital expenditure plan. Article 6. The financial investment evaluation should establish a financial investment-building fund and a monitoring management mechanism for the project “pre-exploitation, post-part budget”, “first evaluation, post-exploitation, post-return”. Article 7. Scope of financial investment evaluation: (i) Construction projects within the financial budget of funds-building arrangements; (ii) Government fund arrangements; (iii) Project to incorporate extrabudgetary funding arrangements administered by the Principality of Finance; (iv) Government financing arrangements; (v) Project expenditure on other financial funding arrangements. Article 8. Key elements of the evaluation of financial investments: (i) The preparation and implementation of the project budget, the completion of the completion (concluding) and other developments related to the construction price; (ii) Use, management of project funds; (iii) Implementation of basic financial accounting systems by project units; (iv) The reasonableness of material, equipment pricing and implementation of government procurement provisions; (v) Other provisions of laws, regulations and regulations. Article 9. (i) Conduct a full process evaluation of project pre-, final (concluded) accounts; (ii) A single evaluation of project pre-, final (concluded) accounts. Chapter II Article 10. The municipal financial sector performs the following duties in the evaluation of financial investments: (i) Develop financial investment evaluation regulations that guide financial investment evaluation operations; (ii) Identify financial investment evaluation projects; (iii) Specific requests for financial investment evaluation; (iv) Approval of the review and processing of the confirmed evaluation findings with the relevant sectors; (v) Organizing specific inspections of project funds to address the findings; (vi) Enhanced management and oversight of the evaluation process by conducting a review of the evaluation findings, as required. Article 11. Main responsibilities of evaluation bodies in the evaluation process: (i) An evaluation of the completion of the review project by providing for pre-financialization, completion (concluding) crediting, evaluation and evaluation reports by law; (ii) Provision of technical advice in the evaluation of financial investments by law. Article 12 project units shall be subject to the following provisions in the evaluation of financial investments: (i) Provide the relevant information required for the evaluation and be responsible for its authenticity and integrity; (ii) In relation to issues requiring verification in the evaluation, there should be no refusal, concealment or provision of false information; (iii) Preliminary findings of evaluation of evaluation bodies, written observations within 10 working days of the date of receipt and signed by the heads of project units and project units; and the failure to submit written observations as agreed to the evaluation of preliminary conclusions; (iv) An evaluation of the financial sector (concluding that the project unit should be carefully implemented and that the issue of its own presence should be changed in a timely manner. Chapter III Evaluation of implementation The financial investment project, prior to the start of its work, should be reported to the financial sector for the project budget, which is based on the financial sector's budget for project expenditure, the allocation of financial funds, as a basis for the Government procurement by the project unit, the highest control of tendering, the project unit shall not be allowed to break the ground and change; if there is a special situation to be adjusted, it must be submitted for approval by the approval department. Article 14. Article 15. The evaluation body shall comply with the following provisions: (i) Organizing the evaluation process by law and responsible for the authenticity and accuracy of the evaluation findings; (ii) Execution of country-mandated investment evaluation operations and independent evaluation missions; (iii) To submit, as required, evaluation profiles, evaluation, scope, evaluation process, evaluation content, evaluation findings and other issues and responses and recommendations containing project profiles; (iv) Establish rigorous project evaluation archives management systems that are complete, accurate and genuinely reflect and record-keeping projects and are properly collected, archived and kept in the evaluation process; (v) Establish a well-developed internal control system that receives oversight in the audit, inspection and other sectors. Article 16 conducts financial investment evaluation by the evaluation body as follows: (i) The development of evaluation plans and the organization of project evaluation personnel, as required by the evaluation mandate; (ii) First instance of information provided by the trial unit; (iii) The basic situation of the project's access to the project site for mapping, surveying and verification; (iv) The evaluation of the content of the project in accordance with the relevant criteria, the amount determined and the provision of a case-by-case evaluation to determine reasonable engineering costs; (v) Review of the financial and financial situation of project units; (vi) To verify and validate the problems identified in the evaluation, to the project units, construction units, etc.; to conduct external investigations, where necessary, to further verify the authenticity of the project-related circumstances; (vii) Organization of project units to conduct the first instance of the project settlement; (viii) A preliminary findings for evaluation of project units; (ix) The evaluation reports are submitted by law in accordance with the evaluation of preliminary conclusions and feedback from project units; (x) To submit evaluation reports in accordance with prescribed procedures and time frames. Article 17 The evaluation body shall complete the initial evaluation process within the following time frame, after receipt of full project information from the evaluation units: (i) Project budget: 10-20 working days; (ii) Project settlement or accounting: 20-60 working days; (iii) Other evaluation matters: 10 working days. Major projects or special projects are required to extend the time frame for evaluation, subject to approval by the municipal financial sector and to inform the reasons for the extension of the trial unit. However, extensions should not exceed 30 working days. Article 18 The municipal financial sector shall have evaluation findings within five working days of the receipt of the evaluation report. The financial investment evaluation concluded that the financial sector determined the budget and expenditure budgets of the project unit, arranges the project investment plan, administers and oversees the disbursement of project funds, and completes. The project unit, in accordance with the evaluation findings of the financial sector, applies to the relevant procedures, such as the completion of the financial accounts, the allocation and asset delivery. The financial sector's funds for the review (increasing) are subject to reductions (increasing) in accordance with the relevant provisions. Article 19 Costs for financial investment evaluation are vested with financial responsibility and the evaluation body shall not collect any cost to the project unit. Chapter IV Corporal punishment Article 20 contains violations of financial regulations in the project units found in the financial investment evaluation, which are dealt with by the municipal finance sector in accordance with the Regulations on the Punishment of Financial Violations. Article 21 Project units refuse to cooperate or block financial investment evaluation, reject, conceal or provide false information, and the municipal financial sector will be criticized and, in accordance with circumstances, suspend the financial expenditure budget or suspend the disbursement of financial funds; and recommend that the relevant authorities give administrative treatment in accordance with the law. Article 2: The financial investment evaluation staff are held accountable under the relevant laws and regulations. Article 23. The evaluation body shall assume the corresponding legal responsibility in accordance with the law by failing or deliberately providing false or material evaluation reports. Chapter V The financial investment evaluation process in Article 24, districts and counties (markets) may be implemented in the light of this approach. Article 25 |
