Press release on the results of the state audit of the planning and execution of the regional budget, the use of the budget funds for individual budget programs for 2020; analysis of the implementation of the development program of the Karaganda region for 2016-2020

Press release

On May 6, 2021, a regular meeting of the Audit Commission took place.

At the meeting of the Auditing Commission, the results of the state audit of planning and execution of the regional budget, the use of budget funds for individual budget programs for 2020 were summed up; analysis of the implementation of the development program of the Karaganda region for 2016-2020.

According to the results of the meeting, it was noted that the consistent implementation of the activities of the Development Program of the Karaganda region in 2016-2020 ensured the progressive socio-economic development of the region, the improvement of transport, engineering and communication infrastructure, the solution of a number of problems in the provision of housing and social facilities.

At the same time, ineffective interagency interaction of executors / co-executors of the GDT, improper control by regional administrators of the implementation of budget programs, their failure to take timely effective measures to ensure the fulfillment of contractual obligations by suppliers and contractors became constraining factors for the development of the region - in 2020 6 target indicators were not achieved, 39 were not implemented. activities of the Program.

Management of subjects of the quasi-public sector of regional communal property for a number of years has not led to a stable positive dynamics of the results of their financial and economic activities. The reasons for unprofitableness remain - ineffective tariff policy and management of working capital, high depreciation of fixed assets.

The transfer of objects to trust management did not provide, in a number of cases, the expected investment investments due to the formal definition of the terms of contracts and improper implementation by the trustees of the obligations assumed.

The main parameters of the regional budget have been fulfilled.

At the same time, the recommendations of the Audit Commission for the Karaganda region on ensuring strict compliance with budget legislation, establishing constructive interaction between regional administrators of budget programs and the finance department to justify budget applications, formulate budget programs and ensure the effectiveness and efficiency of expenditures have not been properly implemented.