According to the report, unreasonable expenses for business trips were identified in the City Hall, Bishkek City Council (BGC), and municipal organizations this year:
1. In accordance with the BGC decision dated August 15, 2023, No. 85, seven deputies and staff of the BGC traveled to Karakol to participate in a mini-football tournament. A total of 60.5 thousand soms was allocated for these travel expenses, but there are no documents confirming the delegation's accommodation in a hotel.
2. The Education Department of the Lenin District spent 72 thousand soms on business trips, using special funds received from additional education at secondary school No. 31, which violates existing regulations on the use of these funds. According to the rules, such money should be directed towards the development of the educational process, improving the educational base, and incentivizing the work of teachers and students.
3. The total amount of unreasonable travel expenses incurred by the Bishkek City Hall amounted to 157.3 thousand soms. Among them:
- 15.9 thousand soms for the accommodation of the mayor's advisor A. Muratbekov;
- 78.5 thousand soms for expenses of the deputy mayor J. D. Shamyraliev;
- 41.3 thousand soms without supporting documents for the chief specialist A. T. Abylbekov;
- 21.6 thousand soms also for deputy mayor J. D. Shamyraliev.
4. The Specialized Children's and Youth Sports School of Olympic Reserve in Weightlifting spent 1 million 83.6 thousand soms on accommodation for athletes and coaches during training camps in the Issyk-Kul region. However, not all necessary documents were provided, such as patents that should have confirmed the legality of these expenses.
5. In the Specialized Children's and Youth Sports School of Olympic Reserve named after S. Jumankulov in Bishkek, unreasonable travel expenses amounting to 26.5 thousand soms were charged without a complete set of supporting documents. In particular, the following amounts were recorded:
- Tashтанбеков K. — 13.7 thousand soms;
- Mirlan uulu Sh. — 12.8 thousand soms.
6. Based on order No. 89 of the municipal enterprise "Football Club Alga-Bishkek" dated December 25, 2023, 90 thousand soms were transferred to the card of director N. B. Kadyrkulov for travel expenses to Qatar. However, an advance report for this amount was not submitted. During the audit, it was found that on December 27, 2024, 78.6 thousand soms from this amount were returned to the local budget according to payment order No. 5.
