Last week in Galitsinovsky village council audit financially - economic activity which established some facts of financial violations for total amount about 100 thousand UAH was carried out. About it reports a press - service CREWE in the Nikolaev area.
During audit it was established that the contractor when performing capital repairs of rural club overestimated the cost of repair work by 19,4 thousand UAH, having included in payment travel expenses which aren't documented anywhere. The cost of works was overestimated by 5,6 thousand UAH when carrying out capital repairs of a sewer network of Galitsinovsky out-patient clinic (the square of laying of a ceramic tile at a floor and at walls is overestimated).
In addition, the failure to provide of receipt of a rent for the earth in full caused short-reception of the income by the general fund of the rural budget in the sum nearly 7 thousand UAH, and not conclusion of the lease contract on use of municipal property from "Dzherelo's" housing and communal services led to losses of specialfund of the budget (1 thousand UAH).
Violations of the law in accounting regarding indexation of fixed assets were in addition revealed - the cost of assets is underestimated almost by 55 thousand UAH
By results of this audit of 2 officials are brought to administrative responsibility, and for violation of the budgetary legislation to establishment financial sanctions in the form of a stop of operations with budgetary funds were applied.