\nRaportul Cur\u0163ii de Conturi privind gestionarea resurselor publice \u00een perioada st\u0103rii de urgen\u0163\u0103 din Rom\u00e2nia devoaleaz\u0103 o serie de pl\u0103\u0163i ilegale sau neconforme f\u0103cute \u015fi \u00een Direc\u0163iile de S\u0103n\u0103tate Public\u0103 din Rom\u00e2nia.<\/p>\n
\nRaportul arat\u0103 c\u0103:<\/p>\n
\nLa DSP Arad s-au angajat cheltuieli de transport pentru persoane asimptomatice sosite \u00een Rom\u00e2nia din zonele ro\u015fii f\u0103r\u0103 surs\u0103 de finan\u0163are necesar\u0103 \u00eencheierii angajamentului legal . Contractele s-au \u00eencheiat ulterior perioadei \u00een care trebuia efectuat\u0103 presta\u0163ia, cu \u00eent\u00e2rzieri de p\u00e2n\u0103 la 28 zile, contractele fiind \u00eencheiate c\u00e2nd la nivelul DSP Arad erau deja \u00eenregistrate obliga\u0163ii de plat\u0103;<\/p>\n
\nDSP Alba, Olt, SAJ Neam\u0163 au acordat stimulente de risc unor angaja\u0163i care nu au fost implica\u0163i direct \u00een activit\u0103\u0163i de prevenire \u015fi\/sau de combatere a infect\u0103rii cu coronavirus \u00een valoare de 25.000 de lei.<\/p>\n
\nDSP Arge\u015f, Boto\u015fani, Hunedoara, Ialomi\u0163a, Mehedin\u0163i, Neam\u0163, Olt \u015fi DSPMB au pl\u0103tit ore suplimentare \u015fi altor categorii de personal (ex. personal TESA), pl\u0103\u0163i efectuate \u00een afara cadrului legislativ incident, \u00een sum\u0103 de 306.000 lei. Au existat situa\u0163ii \u00een care orele suplimentare eviden\u0163iate\/pl\u0103tite unor membri ai comitetului director au dep\u0103\u015fit orele lucrate conform normei legale de 8 ore\/zi, respectiv ajung\u00e2ndu-se la 239 ore suplimentare pe luna aprilie 2020 (DSPMB);<\/p>\n
\nDSP Arge\u015f, Bac\u0103u, Mehedin\u0163i, Mure\u015f, Teleorman, SAJ Constan\u0163a, Spitalul Clinic Jude\u0163ean de Urgen\u0163\u0103 Tg. Mure\u015f, Spitalul Clinic Jude\u0163ean de Urgen\u0163\u0103 \u201ePius Br\u00eenzeu\u201d Timi\u015foara, SAJ C\u0103l\u0103ra\u015fi au acordat major\u0103ri salariale prev\u0103zute de Legea nr. 19\/2020, acordate \u00een lunile martie \u015fi aprilie 2020 angaja\u0163ilor din cadrul entit\u0103\u0163ii controlate necuvenite sau calculate eronat \u00een sum\u0103 de 263.000 lei.<\/p>\n
\nSpitalul de Recuperare Cardiovascular\u0103 \u201eDr. Benedek Geza\u201d Covasna a acordat spor de delegare, \u00een valoare de 57.000 lei, unui num\u0103r de 27 de salaria\u0163i \u00een luna aprilie 2020 \u015fi 42 de salaria\u0163i \u00een luna mai 2020, reprezent\u00e2nd personal medical \u015fi auxiliar, delegat \u00een perioada st\u0103rii de urgen\u0163\u0103<\/p>\n
\nSpitalul clinic jude\u0163ean de urgen\u0163\u0103 Sf. Spiridon Ia\u015fi a acordat drepturi salariale personalului medical deta\u015fat \u00een alte unit\u0103\u0163i de c\u0103tre unitatea sanitar\u0103 care a efectuat deta\u015farea, \u00een sum\u0103 de 29.000 lei.<\/p>\n
\nDSP Arad a acordat servicii de carantinare la nivelul capacit\u0103\u0163ii maxime de cazare (64 persoane) \u015fi nu la num\u0103rul de persoane pe zi efectiv cazate, respectiv nu la nivelul serviciilor efectuate, \u00een sum\u0103 de 53.000 lei.<\/p>\n
\nDSP Bac\u0103u, Bra\u015fov, Gala\u0163i au f\u0103cut pl\u0103\u0163i \u015fi pentru servicii de carantinare neefectuate, \u00een sum\u0103 de 283.000 lei<\/p>\n
\nDSP Boto\u015fani, D\u00e2mbovi\u0163a \u015fi Prahova au decontat din transferuri de la Ministerul S\u0103n\u0103t\u0103\u0163ii cheltuieli \u00een sum\u0103 de 121.000 lei, cu carantinarea persoanelor care nu au respectat condi\u0163iile izol\u0103rii sau au p\u0103r\u0103sit locul de carantinare, f\u0103r\u0103 verificarea prealabil\u0103 a statutului acestora \u00een momentul primirii deconturilor de cheltuieli de la unitatea administrativ teritorial\u0103.<\/p>\n
\nDSP Teleorman a avut cheltuieli cu utilit\u0103\u0163i (energie electric\u0103 \u015fi ap\u0103 potabil\u0103) aferente loca\u0163iilor de carantin\u0103, precum \u015fi decontarea cheltuielilor de carantin\u0103 peste suma solicitat\u0103, \u00een sum\u0103 de 20.000 lei.<\/p>\n
\nAlte deficien\u0163e constatate sunt:<\/p>\n
\n– \u00een ceea ce prive\u015fte modul de derulare a achizi\u0163iilor publice, s-a constatat faptul c\u0103, nu au fost stabilite, prin referatele de necesitate, pre\u0163urile unitare\/totale ale produselor identificate ca fiind necesare \u00een activitatea entit\u0103\u0163ii, \u00een urma unei cercet\u0103ri a pie\u0163ei sau pe baz\u0103 istoric\u0103, cu consecin\u0163a elud\u0103rii de la obliga\u0163iile legale de a asigura respectarea principiului asum\u0103rii r\u0103spunderii \u00een procesul de achizi\u0163ie public\u0103 (DSP Arge\u015f);<\/p>\n
\n– nerespectarea prevederilor legale privind modul de \u00eenregistrare a consumurilor reactivilor ceea ce a condus la ne\u00eenregistrarea stocului real de reactivi (DSP Neam\u0163, SAJ Neam\u0163);<\/p>\n
\n– achizi\u0163ionarea unui echipament pentru COVID-19 – tunel dezinfectant cu lamp\u0103 UV, pentru care nu au fost prezentate documente (avize tehnice \u015fi autoriz\u0103ri) din care s\u0103 rezulte c\u0103 a fost supus aviz\u0103rii pentru punerea pe pia\u0163\u0103 de institu\u0163iile abilitate potrivit prevederilor legale \u00een vigoare la data efectu\u0103rii achizi\u0163iei (DSP Prahova);<\/p>\n
\n– angajarea cheltuielilor de personal, a pl\u0103\u0163ii salariilor personalului angajat pe durat\u0103 determinat\u0103 (maximum 6 luni) \u015fi a orelor suplimentare din bugetul propriu, f\u0103r\u0103 aprobarea statului de func\u0163ii modificat \u015fi f\u0103r\u0103 alocarea creditelor bugetare de c\u0103tre ordonatorul principal de credite – Ministerul S\u0103n\u0103t\u0103\u0163ii (DSP C\u0103l\u0103ra\u015fi);<\/p>\n
\n– lipsa unor proceduri opera\u0163ionale \u015fi de sistem \u00een cazul situa\u0163iei de urgen\u0163\u0103 \u015fi a st\u0103rii de alert\u0103, pentru procesele \u015fi activit\u0103\u0163ile derulate de entit\u0103\u0163i \u015fi aducerea la cuno\u015ftin\u0163\u0103 a personalului acesteia (DSP C\u0103l\u0103ra\u015fi, Institutul Na\u0163ional de S\u0103n\u0103tate Public\u0103).<\/p>\n
\nAv\u00e2nd \u00een vedere num\u0103rul de 84 de pacien\u0163i spitaliza\u0163i p\u00e2n\u0103 la 14.05.2020, care au cumulat 609 zile de spitalizare la Spitalul Militar de Campanie de nivel ROL2-COVID-19, unitate coordonat\u0103 de Spitalului Universitar de Urgen\u0163\u0103 Militar Central \u201eDr. Carol Davila\u201d s-au analizat consumurile de echipamente medicale (m\u0103\u015fti, combinezoane, ochelari de protec\u0163ie) \u015fi achizi\u0163ionarea, distribuirea, consumul \u015fi stocarea unor produse de unic\u0103 folosin\u0163\u0103 (h\u00e2rtie, detergen\u0163i, produse de cur\u0103\u0163enie, saci, seturi dentare, seturi de ras \u015f.a.), necesare desf\u0103\u015fur\u0103rii activit\u0103\u0163ii Spitalului Militar de Campanie de nivel ROL2-COVID-19 sub aspectul economicit\u0103\u0163ii, arat\u0103 Curtea de Conturi.<\/p>\n","protected":false},"excerpt":{"rendered":"
Raportul Cur\u0163ii de Conturi privind gestionarea resurselor publice \u00een perioada st\u0103rii de urgen\u0163\u0103 din Rom\u00e2nia devoaleaz\u0103 o serie de pl\u0103\u0163i ilegale sau neconforme f\u0103cute \u015fi \u00een Direc\u0163iile de S\u0103n\u0103tate Public\u0103 din Rom\u00e2nia. Raportul arat\u0103 c\u0103: La DSP Arad s-au angajat cheltuieli de transport pentru persoane asimptomatice sosite \u00een Rom\u00e2nia din zonele ro\u015fii f\u0103r\u0103 surs\u0103 de […]<\/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":[82,16116,46707,93,7176],"class_list":["post-185419","post","type-post","status-publish","format-standard","hentry","category-actualitate","tag-bani","tag-curtea-de-conturi","tag-fictiv","tag-plati","tag-raport"],"_links":{"self":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/185419","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=185419"}],"version-history":[{"count":0,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=\/wp\/v2\/posts\/185419\/revisions"}],"wp:attachment":[{"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=185419"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=185419"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bm.dev.synology.me\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=185419"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}