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       Ministry of Finance of the Republic of Uzbekistan

Unreasonable expenses of budget organizations, shortages and financial control over them

16
Aug 2019
1591 times

Unreasonable expenses of budget organizations, shortages and financial control over them

Concrete

As a result of the control measures conducted by the State Financial Control Department of the Ministry of Finance of the Republic of Uzbekistan and its territorial divisions in the first half of the current year, cases of systematic violations of budget legislation by budgetary institutions were revealed.

In the system of the Ministry of Public Education the illegal spending of budgetary funds as a result of unjustified calculation and payment of wages to employees out of work, as well as maternity benefits, vacation pays, bonuses and material assistance to non-registered bodies.

In particular, as a result of unjustified calculation and payment of maternity benefits, vacation payments and material assistance to 11 non-registered bodies in secondary school № 22 of the Jizzakh icty.

448.2 million soums of budget funds were unreasonably spent.

By calculating wages, 99.3 million soums were appropriated to non-registered people in general education school № 5 of the Boz district and 65.3 million soums in general education school №. 4 of the Dzharkurgan region.

Unreasonably spent budget funds in the amount of 54.7 million soums in secondary school № 1 of the Kegeili region and 31.2 million soums in secondary school № 1 of the city of Bukhara as a result of accrual to employees out of work.

Budgetary funds in the amount of 36.1 million soums were unlawfully spent in secondary school №. 10 of Shurchinsky district by unreasonably transferring to plastic cards of employees.

In a specialized boarding school for blind children in the Yashnabad district, the chief accountant unreasonably overpaid 77.6 million soums as a result of indicating the overestimated salary amount in the approved staffing table.

In addition, during the verification of the results of the repair work in secondary school №. 50 of Baghdad district, carried out by the contractor PE “Fargʼona sayqal servis” under the program “Obod qishloq”, and comparison with the data of financing invoices, the fact of the unlawful attribution of the work worth of 129.9 million soums was revealed.

In the system of the Ministry of Preschool Education

By accruing wages to 31 citizens out of labor activities were allocated budget funds in the amount of 955.5 million soums in preschool gardeen №. 9 of the Sharaf-Rashidov district.

In preschool educational unit №. 46 of the city of Bukhara, 8 employees, out of official duties, were unreasonably paid in the amount of 88.4 million soums.

The head of the preschool educational institution № 11 of the Uychi district assigned to 23 employees in advance 21.5 million soums, however without furtherdirection of this amount.

In the system of the Ministry of Healthcare

231.5 million soums of cash received through the provision of paid services by the institution were illegally appropriated by the chief accountant and treasurer of the Syrdarya regional diversified medical center through falsification of registration data.

As a result of registration of advance payments, accrual of extra bonuses and other payments in the Tashkent district medical association, 148.2 million soums of budget funds were unreasonably spent.

Overpayment of funds in the amount of 119.8 million soums was allowed in the Kokand city medical association as a result of inadequate calculation of tariffs for vacation pay and payments for non-working days.

The chief accountant of the Mirabad district medical association paid a total of 87.1 million soums to non-working employees or retired in previous years.

The Center for State Sanitary and Epidemiological Surveillance of the Uchkurgan region did not capitalize funds for the provision of paid services in the amount of 75.6 million soums.

At the Center for State Sanitary and Epidemiological Supervision of the city of Ferghana, by changing the primary documents, 29 million soums were not capitalized, which were then spent inappropriately.

In district and city improvement departments

As a result of the control measures, cases of misappropriation and expenditure of budget funds, shortages of goods and material assets, as well as the scribe of not completed work, were revealed.

373.5 million soums of budget funds were unreasonably transferred by the chief accountant of the improvement department of the Kattakurgan region to their own plastic card and the cards of two employees of the local cemetery.

In the department of beautification of the city of Nurafshon, a shortage of fixed assets and material assets of 297.3 million soums was revealed.

During the fencing of the landfill for waste disposal on the territory of the Yuksalish makhalla, related to the improvement department of Nishan district, surplus work worth 88.4 million soums was attributed. Moreover, the work itself was carried out with discrepancies with the estimate and was not completed.

51.1 million soums of budget funds were illegally spent in the beautification department of the Urgench district as a result of overstatement of the number of staff units and volumes of material assistance, unjustified payroll for employees. In violation of the requirements of the Regulation on the procedure for writing off the fixed assets worth 37.4 million soums purchased in 2018 were written off.

In the improvement department of the city of Yangier, without observing the applicable regulatory documents, employees were assigned and paid in the form of allowances of 37.3 million soums.

Last modified on Friday, 16 August 2019 11:51

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