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APPROVED
the decision of the Accounting Chamber
dated on 23.11.2021, No. 30-4
(in the version of the decision
of the Accounting Chamber
dated on 18.11.2022, No. 9-1)
{with changes introduced by decisions
of the Accounting Chamber
from 18.04.2022 № 9-2}
THE ACCOUNTING CHAMBER'S ACTION PLAN 2022
(new version)
Date of meeting* − January 25, 2022
1. Report on the EUROSAI Working Group on the Audit of Funds Allocated to Disasters and Catastrophes activity for 2021.
Responsible: member of the Accounting Chamber Bohun V.P.
Date of meeting* − February 9, 2022
2. Report on the Auditors Group activity in 2021 by means of the Danube Transnational Programme.
Responsible: member of the Accounting Chamber Bohun V.P.
3. Report on the Auditors Group activity in 2021 by means of the Transnational and Interregional Cooperation Programmes in the European Union in particular Black Sea Basin ENI CBC Programme 2014-2020, the Ukraine-Romaine ENI CBC Programme 2014-2020, the Hungary-Slovakia-Romania-Ukraine ENI CBC Programme 2014-2020, the Ukraine-Poland-Belarus ENI CBC Programme 2014-2020.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
Date of meeting* − February 22, 2022
4. Performance audit of the exercise of powers by state bodies on the completeness of the calculation and control over the payment of the fee for the issue of special permits on subsoil use and funds from the sale of such permits.
Responsible: member of the Accounting Chamber Ohon Ts.G.
5. Performance audit of the use of the state budget funds allocated to the National Agency of Ukraine for Finding, Tracing and Management of Assets Derived from Corruption and Other Crimes.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
6. Performance audit of the use of the state budget funds allocated to the National Police of Ukraine development.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
7. Performance audit of management of objects of state-owned property with financial implications for the state budget by the National Academy of Sciences of Ukraine.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
Date of meeting* − April 28, 2022
8. Performance audit of the use of subvention funds from the state budget to local budgets for establishment training and practical centers of modern professional (technical) education.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.
9. Accounting Chamber’s annual report for 2021.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
Date of meeting* − May 24, 2022
10. Performance audit of the use of state budget funds allocated to the Ministry of Defence of Ukraine for construction (purchase) of housing for military personnel of Armed Forces of Ukraine.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
11. Financial audit of the State Agency on Energy Efficiency and Energy Saving of Ukraine for 2021.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
12. Annual report analysis of the Ministry of Economy of Ukraine, which contains an analysis of the public procurement system (on quantitative and cost indicators of procurement in terms of procedures and procurement items, level of competition, number of complaints) and output of control procurements.
Responsible: member of the Accounting Chamber Bohun V.P.
Date of meeting* − June 21, 2022
13. Performance audit of ensuring the application by tax authorities and the timeliness of collection of financial sanctions and fines to the state budget.
Responsible: member of the Accounting Chamber Ohon Ts.G.
Date of meeting* − July 12, 2022
14. Situation analysis in planning and resultiveness control over the completeness and timeliness of vehicle excise tax collection.
Responsible: member of the Accounting Chamber Ohon Ts.G.
Date of meeting* − July 26, 2022
15. Analysis of the use of subvention funds from the state budget to local budgets for the implementation of infrastructure projects and development of facilities in social and cultural sphere.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.
16. Situation analysis of the completeness of the assessment and timeliness of the environmental tax on emissions of pollutants into the atmosphere by stationary pollution sources.
Responsible: member of the Accounting Chamber Ohon Ts.G.
17. Report analysis of the Antimonopoly Committee of Ukraine for 2021 in the part that affects the implementation of the state budget.
Responsible: member of the Accounting Chamber Didik A. M.
Date of meeting* − August 16, 2022
18. Financial audit of the Ukrainian Parliament Commissioner for Human Rights.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.
19. Performance audit of the exercise of powers by the State Property Fund of Ukraine for property management of state bodies, institutions and organizations that have financial consequences for the state budget.
Responsible: member of the Accounting Chamber Ivanova I.M.
20. Situation analysis of the management of objects of state-owned property in the nuclear industrial complex.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
Date of meeting* − August 30, 2022
21. Analysis of the use of state budget funds provided for space activities.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
22. Analysis of the implementation of the Law of Ukraine On the State Budget of Ukraine for 2022 in the first half of the year.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
Date of meeting* − September 13, 2022
23. Situation analysis of the use of state budget funds for e-governance.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
24. Performance audit of the use of state budget funds allocated to the measures for implementation the state policy on reconstruction and preservation of the national remembrance, for providing the National Memorial to the Heavenly Hundred Heroes and Revolution of Dignity Museum activity – the Maidan Museum and the State Archive of the Ukrainian Institute of National Remembrance, for functioning the National Museum of the Holodomor – Genocide and for construction the cultural facilities of national importance.
Responsible: member of the Accounting Chamber Didik A. M.
25. Performance audit of the use of state budget funds allocated to the Ministry of Health of Ukraine for Ukraine’s citizens treatment abroad.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
26. Performance audit of the use of budget funds for the implementation of measures to liquidate the courts in Ukraine.
Responsible: member of the Accounting Chamber Bohun V.P.
27. Performance audit of measures to reduce greenhouse gas emissions.
Responsible: member of the Accounting Chamber Bohun V.P.
28. Performance audit of management of Scientific Research Institutions of Forensic Expertise of the Ministry of Justice of Ukraine, which has financial implications for the state budget.
Responsible: member of the Accounting Chamber Didik A. M.
29. Analysis report of the State Property Fund of Ukraine for 2021 in the part that affects the implementation of the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.
Date of meeting* − September 27, 2022
30. Analysis of the formation and use of intergovernmental transfers from the state budget of Ukraine to local budgets in 2020−2021.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.
31. Situation analysis of material and technical support of the National Guard of Ukraine.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
32. Financial audit of the Accelerating Private Investment in Agriculture Program Project.
Responsible: member of the Accounting Chamber Bohun V.P.
33. Performance audit of the use of state budget funds allocated to the Ministry of Culture and Information Policy of Ukraine through the COVID-19 Acute Respiratory Disease Fund, caused by severe acute respiratory syndrome coronavirus-2 (SARS-CoV-2), and its consequences for taking measures, aimed at preventing the emergence and spreading, localizing and liquidating outbreaks, epidemics and pandemics of acute respiratory disease COVID-19, caused by coronavirus SARS-CoV-2.
Responsible: member of the Accounting Chamber Didik A. M.
34. Expertise of the draft Law of Ukraine "On the State Budget of Ukraine for 2023".
Responsible: Chairman of the Accounting Chamber Patskan V.V.
Date of meeting* − October 11, 2022
35. Checking the implementation of the estimate of administrative costs of the National Bank of Ukraine and remittance obligations to the State Budget of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.
36. Performance audit of the use of state budget funds allocated for the payment of benefits and housing subsidy to citizens to pay for housing and communal services, purchase of solid and liquid stove fuel and liquefied gas in cash.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
37. Performance audit of the use of state budget funds allocated for financial support of public associations of persons with disabilities.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
38. Performance audit of the use of state budget funds allocated from the state budget for pursuing the National Children's Specialized Hospital "Okhmatdyt" the Ministry of Health of Ukraine activities and strengthening its material and technical basis.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
39. Performance audit of the use of the state budget funds allocated to implementing and functioning of free legal aid systems, payment for services and for the remuneration of lawyers' fees (reimbursement of attorneys' fees) for free secondary legal aid.
Responsible: member of the Accounting Chamber Didik A. M.
40. Performance audit of the use of state budget funds allocated for providing the formation and implementation of the state policy in the field of notaries, state registration of rights over property and their burdens, state registration of burdens over movable property (chattels) and state registration of legal entities, public entities without legal personality status, and individuals – entrepreneurs.
Responsible: member of the Accounting Chamber Didik A. M.
41. Analysis of the implementation of the Law of Ukraine On the State Budget of Ukraine during the first three quarters of 2022 in terms of general fund revenues.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
Date of meeting* − October 25, 2022
42. Performance audit of the use of state budget funds allocated for training and participation of national teams of Ukraine in the Paralympic and Deaflympic Games, international competitions held by the International, European Olympic Committees, including the Olympic Games, and the World Games.
Responsible: member of the Accounting Chamber Didik A. M.
43. Performance audit of management of objects of state-owned property that have financial impact on the state budget, and procurement funded from the state budget by the Office of the Verkhovna Rada of Ukraine.
Responsible: Member of the Accounting Chamber Ivanova I.M.
Date of meeting* − November 8, 2022
44. Analysis of the current situation and assessment of the impact of legislation on the completeness and timeliness of payment of indirect taxes to the state budget.
Responsible: member of the Accounting Chamber Ohon Ts.G.
45. Performance audit of the use of state budget funds allocated to the Ministry of Culture and Information Policy of Ukraine for staff training in the field of culture and art by institutions of professional secondary and higher education.
Responsible: member of the Accounting Chamber Didik A. M.
46. Performance audit of the use of state budget funds allocated from the state budget for financial support of the state enterprise "National Academic Opera and Ballet Theater of Ukraine named after Taras Shevchenko", use and disposal of state property, state-owned material and other assets with financial impact on the state budget.
Responsible: member of the Accounting Chamber Didik A. M.
Date of meeting* − November 22, 2022
47. Analysis of the current situation regarding the assessment of socio-economic losses in the field of agriculture.
Responsible: member of the Accounting Chamber Bohun V.P.
48. Performance audit of the use of state budget funds allocated to ensure the formation and implementation of state policy in the field of cultural heritage protection.
Responsible: member of the Accounting Chamber Didik A. M.
49. Performance audit of the use of state budget funds allocated to the Ministry of Health of Ukraine for the implementation of a pilot project to change the mechanism of financial support the prompt treatment for organs and other anatomical materials transplantation.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
50. Performance audit of the use of state budget funds to ensure the safety of navigation, management of objects of state-owned property in this area, which have financial impact on the state budget.
Responsible: Member of the Accounting Chamber Ivanova I.M.
51. Analysis of the current situation and assessment of the impact of legislation on the completeness and timeliness of rent payments to state and local budgets.
Responsible: member of the Accounting Chamber Ohon Ts.G.
52. Analysis of the implementation of the Law of Ukraine On the State Budget of Ukraine for 2022 in January-September.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
Date of meeting* − December 6, 2022
53. Situation analysis of the use of state budget funds by the Department of State Guard of Ukraine.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
54. Situation analysis of the use of state budget funds provided to the Ministry of Energy of Ukraine for the restructuring of the coal industry.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
55. Performance audit of the use of state budget funds by the State Agency for Infrastructure Projects of Ukraine.
Responsible: Member of the Accounting Chamber Ivanova I.M.
56. Performance audit of the use of state budget funds allocated to the Ministry of Education and Science of Ukraine for scientific and scientific-technical activities of higher education institutions and research institutions.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
57. Performance audit of the use of subvention funds from the state budget allocated to the Ministry of Health of Ukraine for medical and pharmaceutical personnel training.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
58. Analysis of the actual situation and assessment of the impact of legislation on the completeness and timeliness of payment of non-tax revenues to the state budget.
Responsible: member of the Accounting Chamber Ohon Ts.G.
Date of meeting* − December 20, 2022
59. Performance audit of the use of subvention funds from the state budget to local budgets for the implementation of measures aimed at improving the availability of broadband Internet access in rural areas.
Responsible: Deputy Chairman of the Accounting Chamber Meisner A.V.
60. Situation analysis of the use of state budget funds for the implementation of the State Targeted Program for the Development of Special Communications, Information Protection and Counteraction to Technical Intelligence for 2016-2021.
Responsible: member of the Accounting Chamber Iaremchuk I.M.
61. Performance audit of the use of state budget funds allocated for maintenance of the National Anti-Corruption Bureau of Ukraine.
Responsible: member of the Accounting Chamber Ohon Ts.G.
62. Performance audit of the use of state budget funds allocated for development and implementation of a new mechanism of financial support of tertiary (highly specialized) medical care in some research institutions of the National Academy of Medical Sciences of Ukraine.
Responsible: member of the Accounting Chamber Nevidomyi V.I.
63. Performance audit of the use of state budget funds allocated to carry out powers and tasks by the Judicial Protection Service.
Responsible: member of the Accounting Chamber Bohun V.P.
64. Analysis of the effectiveness and validity of the tax relif from value added tax on health care supply operations.
Responsible: member of the Accounting Chamber Ohon Ts.G.
Date of meeting* − yet to be decided (till the end of the military situation in Ukraine)
65. Annual report’s analysis on implementation the Law of Ukraine “On State Budget for 2021”.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
66. Analysis of the implementation of the law of Ukraine On the State Budget of Ukraine for 2022 in the first quarter.
Responsible: Chairman of the Accounting Chamber Patskan V.V.
* The date of the meeting is including the date of consideration of reports on the results of public external financial control (audit).