Control - the auditing department in Nikolaev in eight months of this year carried out audits and checks on 20 objects of managing.
As reports department, it is established violations on the general bag of 2 451 000 UAH. Including short-reception by the budget and budgetary organizations of financial resources on 300 thousand UAH. The main reasons of such situation became a violation of the law by transfer to rent of the state and municipal property, providing paid services in the underestimated cost and others.
The illegal expenditure of financial and material resources - for 2 100 000 UAH that is connected with overestimate of cost of the executed capital repairs on objects of the state and municipal ownership is also established.
Besides, in total amount of illegal expenses of 280 thousand UAH is an inappropriate expenditure of budgetary funds.
Excessive expenses or losses of financial and material resources because of inefficient administrative decisions of heads of the enterprises and the organizations made 2 102 000 UAH
By results control - auditing work of department it is also revealed some other violations of financial discipline on a bag of 8 190 000 UAH. These violations are connected with acquisition of property which can't be used further because of technological marriage of his producers, not carrying out according to the accounting of the property received in the form of the charitable help, property acquisition without carrying out tender procedures and so on.
By results of audits of 34 officials 15 people - to disciplinary and 8 - to a liability are brought to administrative responsibility. For violations of the budgetary legislation to 6 organizations financial sanctions are applied.