8.4.3. audit findings on financial statements;
8.4.4. the amount of fees, fees, and regulatory service fees to be collected in accordance with the law;
8.4.5. budget savings and overruns, explanations of their causes;
8.4.6. the name of purchased goods, works and services with the value of five million MNT or more, the
amount of financing, the name and address of the supplier;
8.4.7 cash flow of income and expenses with the amount of five million MNT or more, excluding salary
expenses, for each transaction, along with the content of the transaction and the name of the recipient;
8.4.8. bonds, loans, debentures, guarantees, other similar financial instruments, public and private
sector partnership agreements, concessions, budgets, property, assets, spending of money, debts and
receivables;
8.4.9. maintenance and implementation of the bank account, information on measures taken according
to audit reports and recommendations;
8.4.10. plans, reports, tender documents, procedures for the procurement of goods, works and services
with state and local property funds, tender invitations, criteria for those interested in participating in the
tender, brief information about successful and unsuccessful bidders, the grounds and reasons for the
selected and unselected laws;
8.4.11. reports and conclusions of evaluations and audits and other inspections of procurement;
8.4.12. information on the provision of procurement expertise and methodical advice and instructions
to the relevant person at the request of the information debtor and ordering organization;
8.4.13. list of persons whose right to participate in procurement of goods, works, and services with state
and local property assets is restricted;
8.4.14. Information about loans and assistance contracts and agreements received by the government
from foreign countries and international organizations;
8.4.15. state budget, Social Insurance Fund budget revenue, expenditure, investment, and integrated
budget indicators;
8.4.16. Information on the use of government foreign loans and aid;
8.4.17. Government external and internal debt information;
8.4.18. state budget saving and overruns, explanations of their causes;
8.4.19. monthly report on the implementation of the consolidated budget;
8.4.20. budget performance and audited consolidated financial report;
8.4.21. information on the government's internal securities issued to finance the budget deficit;
8.4.22. list of concession items and amendments thereto;
8.4.23. every time a concession contract is concluded, information other than confidential information
of the concessionaire and his organization, information about concession items, work to be performed,
and services to be provided;
8.4.24. information on government foreign securities issued for the purpose of financing investment;
8.4.25. research and calculation of integrated indicators of the state budget with macroeconomic
indicators and other related indicators;
8.4.26. financing, implementation, progress and results of projects and programs implemented with
budget funds and foreign loans and assistance;
8.4.27. research and analysis work ordered by the information debtor and its report;
8.4.28. others prescribed by law.
8.5. The Data Controller shall always keep the following information transparent and open about the
services provided within the scope of the law:
8.5.1. type of service, settlement procedure, period, documents to be prepared, their model, payment,
fees, amount of fee for regulatory services, account information for payment;
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