Audit financially - economic activity of Domanyovsky central regional hospital which was carried out last week, established financial violations for total amount about 130 thousand UAH
In particular, hospital in violation it is standard - legal acts of the Cabinet of Ukraine and the Budgetary code of Ukraine when planning expenses for 2008 it wasn't considered available receivables on payment for utilities. Thereof there was an overestimate of allocation for the sum of 54,3 thousand UAH which were financed in full. Also planning of expenses on a salary to firemen for full fiscal year led to excess receiving funds for the sum of 14,6 thousand UAH, reports a press - service CREWE in the Nikolaev area.
Owing to charge and payment of surcharges for work in difficult working conditions to employees of hospital without carrying out certification of workplaces illegal expenses made 19,7 thousand UAH
Not carrying out indexation of a salary and understating of official salaries of certain workers caused short-reception of the income by workers for the sum of 12,7 thousand UAH
In addition, the hospital during implementation of the estimate allowed inappropriate costs of budgetary funds of the sum of 2 thousand UAH
For the allowed violations of 3 officials are brought to administrative responsibility, and to establishment financial sanctions in the form of a stop of operations with budgetary funds, stay of allocations and reduction of budgetary appropriations by the sum of inappropriate expenses are applied.