Financial control is carried out by inspectorate of financial control for the East Kazakhstan region in the 228th objects of control under the local budget (except for managing subjects) where total amount of the revealed financial violations made 17 814,3 million tenge, or it is more on 5 323,4 million tenge in comparison with previous year.

The largest sums of financial violations were revealed in State Office "Management of Construction of the East Kazakhstan region" - 1 956,4 million tenge, or 11% of the total revealed amount, State Office "Management of Construction, Architecture and Town Planning of the East Kazakhstan region" (after merge and reorganization of 2 Managements) - 1 118,6 million tenge (6,3%), State Office "Management of Education of the East Kazakhstan region" - 207,1 million tenge, State Office "Management of Natural Resources and Regulations of Wildlife Management of the East Kazakhstan region" - 113,1 million tenge.

By the carried-out complex control of budget performance in 4 districts (Abaysky, Beskaragaysky, Kurchumsky, Urzharsky) and 2 cities (Kurchatov, Ridder) are revealed financial violations for total amount of 1 432,7 million tenge, from them the greatest sums are revealed in the Kurchumsky district - 414,0 million tenge, or 28,9% of the total revealed amount, Kurchatov city - 344,2 million tenges (24%), Ridder city - 240,2 million tenge (16,8%). Results of complex checks of performance of budgets of the specified regions and the cities were systematically reported to on the Head administration region.

Control revealed violations and in the sphere of government procurements. As a whole for 2013 under the local budget (behind an exception economical subjects) violations for total amount of 9 411,6 million tenges are revealed, or it is less on 4 159,58 million tenges than for previous year (13 571,4 million tenges). In a section of administrators of the budgetary programs the greatest sums of violations are revealed in establishments:

- architecture, town planning and construction - 3 461,3 million tenge that makes 69,8% of the total revealed amount of violations;

- educations - 631,4 million tenge (12,7%), here happened increase in the sums of violations at 498,7 million tenges in comparison with previous year due to coverage by control in last year of a large number of schools and preschool institutions;

- Housing and communal services, passenger transport and highways - 415,6 million tenge (8,4%).

In a section of objects of control, for example, the considerable sums of violations are revealed in State Office "Department of Architecture, Town Planning and Construction of the Kurchumsky district" - 658,0 million tenge, State Office "Department of Architecture, Town Planning and City Building of Ridder city" (569,8 million tenge), State Office "Department of Architecture, Town Planning and Construction of the Beskaragaysky region" (502,1 million tenge), State Office "Department of Architecture, Town Planning and Construction of the Ayagozsky district" (355,8 million tenge). These examples testify that is tended to increase in the sums of violations in local executive bodies of districts and the cities. As the practice shows, the greatest number of violations of procedures of government procurements comes to light Inspection at complex control of budget performance of regions (cities) of region, and also when carrying out planned and unplanned control actions for results of monitoring of government procurements.

From the total amount, subject to compensation and restoration in the local budget (6 696,7 million tenges), 5 636,9 million tenges, or 84,2% are compensated or restored by the taken measures. Work on compensation and restoration of the remained sum of violations proceeds.

As a whole for the allowed violations of requirements of the legislation of the Republic of Kazakhstan, last year 196 officials are brought to a disciplinary responsibility (including one official is discharged from office), from them for violations of the law about government procurements - 134; 50 officials are brought to administrative responsibility for total amount of a penalty of 7 460,6 thousand tenge, including on government purchases - 43 for the sum of 5 521,9 thousand tenges.

For compulsory compensation of the sums of violations in the budget, 18 statements of claim are sent to courts for total amount of financial violations of 292,4 million tenge.

On the Republic of Kazakhstan violations of the law about government procurements, to courts 18 statements of claim are transferred to the sum of 8 031,9 million tenges about recognition of results of government purchases illegal and the signed contracts invalid.

35 materials of control are transferred to law enforcement agencies for total amount of violations of 4 248,0 million tenge for adoption of the procedural decision by results of which consideration 7 criminal cases in the relation the guilty of officials of objects of control are brought.

 

 

The press service of Inspection of financial control on the East Kazakhstan region

 


Operating procedure

Mon. - Fri.: 9:00 – 13:00,
14:30 - 18:30

 

Question-Answer

You can address to us with a question

Completely   Next..