\nCurtea de Conturi a publicat recent \u201ecartea alb\u0103” a institu\u0163iei, \u00een care prezint\u0103 activitatea \u015fi rezultatele de la \u00eenceputul anului 2009 \u015fi p\u00e2n\u0103 la jum\u0103tatea acestui an. A calculat prejudicii de aproape 12 miliarde de lei, \u015fi, pentru cea mai mare parte a lor, au fost sesiza\u0163i procurorii.<\/p>\n
\nPl\u0103\u0163ile nelegale calculate de Curtea de Conturi \u00een urma ac\u0163iunilor de audit\/control effectuate \u00een perioada 1 ianuarie 2009-30 iunie 2017 se ridic\u0103 la 11,94 miliarde de lei, conform economica.net.<\/p>\n
\nDefalcat, din cele circa 12 miliarde calculate ca prejudicii, cele mai mari (circa 4 miliarde de lei) sunt trecute \u00een dreptul bugetelor locale. Urmeaz\u0103 bugetul de stat, cu 3,57 miliarde, \u015fi bugetele de venituri \u015fi cheltuieli ale agen\u0163ilor economici, cu 2,37 miliarde de lei.<\/p>\n
\nCurtea de Conturi a identificat \u015fi principalele cauze care au condus la prejudicii:<\/p>\n
\n– stabilirea inadecvat\u0103 a atribu\u0163iilor \u015fi responsabilit\u0103\u0163ilor compartimentelor func\u0163ionale, precum \u015fiale personalului, acestea nefiind \u00eentotdeauna bine precizate prin regulamentele interne sau \u00een fi\u015fa postului;<\/p>\n
\n– lipsa de preg\u0103tire a personalului care asigur\u0103 monitorizarea achizi\u0163iilor publice \u015fi urm\u0103rirea contractelor, inclusiv urm\u0103rirea contractelor de prest\u0103ri servicii \u00eencheiate cu dirigin\u0163ii de \u015fantier;<\/p>\n
\n– interpretarea eronat\u0103 a dispozi\u0163iilor legale privind salarizarea personalului din sectorul bugetar, stabilirea de c\u0103tre autorit\u0103\u0163ile publice locale deliberative sau executive, prin hot\u0103r\u00e2ri, dispozi\u0163ii sau prin contracte colective de munc\u0103, a acord\u0103rii unor sume de natur\u0103 salarial\u0103, cu nerespectarea cadrului legal reglementat, scrie realitatea.net<\/p>\n","protected":false},"excerpt":{"rendered":"
Angaja\u0163ii statului au g\u0103urit bugetul statului cu sume uria\u015fe, mai ales prin pl\u0103\u0163i nelegale<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[510],"tags":[16061,192,74,7435,16116,161,6556,93,31541,98],"class_list":["post-153876","post","type-post","status-publish","format-standard","hentry","category-actualitate","tag-alegere","tag-angajati","tag-buget","tag-contracte","tag-curtea-de-conturi","tag-miliarde","tag-personal","tag-plati","tag-prejudicii","tag-romania"],"_links":{"self":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/153876","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=153876"}],"version-history":[{"count":0,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/153876\/revisions"}],"wp:attachment":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=153876"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=153876"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=153876"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}