The Department of Internal State Audit for Aktobe region summed up the results of the "Online Budget Monitoring" system for 9 months.
3896 risks were considered for monitoring facilities in the fields of education, healthcare, culture and sports. 276 notifications were sent for a total amount of 2.08 billion tenge, which revealed violations amounting to 51.5 million tenge. To date, the damage has been fully reimbursed to the budget.
In particular:- 149 risks were considered in the healthcare sector, 18 notifications were sent in the amount of 110.4 million tenge.
In the field of education, 3,543 risks were considered, 221 notifications were sent in the amount of 1.85 billion tenge. According to the results, violations amounting to 37.1 million tenge were detected, and the damage was fully compensated. As a result of the monitoring, disciplinary responsibility was brought against: 1 school principal (in the form of a "reprimand"), 16 employees (in the form of a "warning"), 1 employee was dismissed.
In the field of culture and sports, 204 risks were considered, 37 notifications were sent in the amount of KZT 121.1 million. Violations amounting to 14.4 million tenge have been identified, and the damage has been fully compensated. According to the monitoring results, disciplinary measures were applied to two chief accountants: one was "severely reprimanded", the other was "reprimanded".
For the remaining risks totaling KZT 1.98 billion, the checks were carried out in full. It was established that these amounts relate to the payment of vacation pay and salaries of employees, and were also partially returned to the budget due to incorrect indication of the IIN and working hours.
For inquiry letters in the amount of 50.6 million tenge, institutions still have time to provide responses.