In management of housing and communal services more than 25 million hryvnias, including illegal expenses on the sum of 268 thousand hryvnias are established financial violations for total amount, reports a press - service CREWE in the Nikolaev area.
In particular, contractors of works on energy saving, transfer of housing stock and objects socially - the cultural sphere of the Ministry of Defence of Ukraine in municipal property overestimated the cost of works almost on 80 thousand hryvnias, including:
Software "Girlya A.I. " - 75,2 thousand UAH
JSC PMK-226 - 1,1 thousand UAH
JSC PMK-226 - 0,5 thousand UAH
So, on object "Thermal networks for houses which receive thermal energy from a boiler room on Korotchenko St., 2", the cost of works which were performed by "Girl's" software, is overestimated almost by 19 thousand UAH
The same contractor overestimated the cost of works on object "Capital repairs of thermal networks of Pervomaisk" by the sum more than 56 thousand UAH
Besides, when carrying out JSC Pervomayskaya MPMK of capital repairs of a hostel on Gvardeyskaya St. it is overestimated its cost almost by 25 thousand UAH
The municipal enterprise "Komunservice" overestimated the cost of works on the maintenance of the range of solid household waste by the sum nearly 6,5 thousand UAH and on service of street lighting - for the sum of 154 thousand UAH
Management of housing and communal services during 2005 - 2007 didn't carry out indexation of cost of objects of housing stock that led to its decrease for the sum of 19,5 million UAH. It is a violation of the law about accounting.
Also management didn't put on the account objects of incomplete construction in 2007 for the sum of 991,4 thousand UAH and cost of the draft of the estimate for the sum of 599 thousand UAH
At the same time on the accounting of management the apartment house worth 3,9 million UAH which it is transferred to fixed assets of association of co-owners of apartment houses "Owner" appeared.
Audit also revealed separate violations on charge of a salary and sick-lists.
It is provided with the measures taken during audit of compensation of illegal expenses on the sum of 104 thousand UAH and it is eliminated other violations for the sum of 25 103 thousand UAH.
For the allowed violations two officials of management are brought to administrative responsibility.