On June 2, the debate of the report on the state budget 2022 execution of the Republic of Armenia continued at the joint sitting of the Standing Committees of State and Legal Affairs and on Financial-Credit and Budgetary Affairs. The sitting was moderated by the Chairs of the Committees Vladimir Vardanyan and Gevorg Papoyan.
The RA Minister of Finance Vahe Hovhannisyan stated that the RA Prime Minister’s Staff implemented 10 programmes and 52 events in 2022, the annual plan was 19.5 billion AMD, 20.8 billion AMD was actually spent, compared to the specified plan the performance was 95.7%, which was 4.4% higher than in 2021.
The RA President’s Staff implemented 1 programme and 4 events. The annual plan was 1.6 billion AMD, then the specified amount was reduced to 1.3 billion AMD. 1.2 billion AMD was actually spent, which was 92.7% of the specified plan. This was actually smaller than the amount spent in 2021 and was 83.4% compared to 2021.
The RA National Assembly implemented 1 programme and 6 events. The annual plan was 6.3 billion AMD, 6 billion AMD was actually spent, which was 97% of the specified plan, which was also 11.7% more than the actual index of 2021.
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The Constitutional Court implemented 1 programme and 2 events. The annual plan was 704 million AMD, 733 million AMD was actually spent, which is 98.7% of the specified plan and 8% more than in 2021.
The Supreme Judicial Council implemented 1 programme and 22 events. The annual plan was 14 billion 227 million AMD, then the annual plan was increased to 15 billion 89 million AMD, 14.5 billion AMD was actually spent, which was 96% performance against the specified plan. This is 17% more than the amount spent in 2021.
The RA Ministry of Justice implemented 8 programmes and 37 events. The annual plan was 23 billion 238 million AMD. According to the revised plan, the amount was increased to 24 billion 566 million AMD. 23 billion 191 million AMD was actually used, which was 94.4%. It is 18% higher than actual indices for 2021.
The RA Prosecutor’s Office implemented 2 programmes and 8 events, although 3 programmes and 8 events were planned. The annual plan was 6 billion 681 million AMD, 7 billion 306 million AMD was provided for in the specified annual plan, 7 billion 267 million AMD was actually used, which is 99.5%. This is an 18% increase over 2021.
The State Supervision Service implemented 1 programme and 3 events. It was planned to allocate 758 million AMD, as a result of the increase, it became 777 million AMD. 773 million AMD was actually spent.
The RA Investigative Committee implemented 1 programme and 7 events. The annual plan was 8 billion 209 million AMD. The annual specified plan was 9 billion 724 million AMD, 9 billion 638 million AMD was actually used, the performance was 99.1%. Compared to 2021, 19% more was spent in the financial year.
The Corruption Prevention Commission implemented 1 programme and 2 events. The annual plan was 350 million AMD, the specified plan was 368 million AMD, the actual expenditure was 358 million AMD with 97.2% performance. This is 66% more than previous year.
The Anti-Corruption Committee implemented 1 programme and 4 events. The annual plan was 966 million AMD, the specified plan was 1 billion 739 million AMD, the actual expenditure was 1 billion 508 million AMD, the performance was 86.7%.
The Audit Chamber implemented 1 programme and 3 events, the annual plan was 1 billion 49 million AMD, the specified plan was reduced to 1 billion 30 million AMD, the actual expenditure was 985 million AMD, the performance was 95.6%. The Central Electoral Commission implemented 1 programme and 3 events. The annual plan was 1 billion 268 million AMD, then the annual plan was specified to 1 billion 33 million AMD, the actual expenditure of 936 million AMD was realized, the performance of which was 90.6%.
National Assembly of the Republic of Armenia
