Date: 2 months ago   Category: Finance

The Audit Chamber recognized as unsatisfactory activity of Corporation of development of the North Caucasus — Rambler News Service


Photo: Maxim of Pancakes/RIA Novosti the Audit Chamber checked efficiency of granting budgetary funds of the Corporation of Development of the North Caucasus (CDNC) in 2016-2018 and recognized as unsatisfactory activity of the organization, the press service of department with reference to the auditor Andrey Perchyan reported. "Any of the key purposes of creation of corporation designated in strategy of 2011 is not reached. Design activity for date of completion of check was practically absent, balance indicators of activity of corporation are characterized by accumulated losses in volume to 3 billion rubles by the end of 2018. There are remarks to financial and economic activity of corporation and the built KPI system in the conditions of lack of effectiveness of work" — Perchyan on board of Audit Chamber said during the speech. Results of check demonstrate absence in KRSK of the fixed mechanism of selection of investment projects. Because of it the provided budgetary appropriations long time remain unclaimed. As of October 5 of the current year only two of more than 100 investment applications reached a stage of realization and financing. 650 million rubles, or 7% of the allocated budgetary funds were in total invested. The Audit Chamber specified that in December, 2016 the corporation received 1.62 billion rubles of the federal budget on development of the project documentation of a medical cluster in the territory of Caucasus Mineralnye Vody region though Minkavkaz reported about need to receive only 852.2 million rubles, and by results of a competition the cost of works was determined in the sum of 798.5 million rubles. "It means that target means from the budget were provided with double excess of necessary volume. At the same time the special-purpose character of the specified means does not allow to direct the remained 821.5 million to financing of other projects. As a result now the specified sum is actually frozen on the account of corporation in the Federal Treasury Department (Federal Treasury Department. — RNS) across Stavropol Krai within nearly two years" — Perchyan explained. Check of Audit Chamber also revealed the unrealized 450 million rubles allocated to corporation in 2016 for the project on creation of hi-tech production 3D of the conical and beam tomograph on the basis of LLC Sevkavrentgen-D. The project at the time of check was excluded from plans of the organization, and the means having purpose cannot be spent for other projects. Also the auditor commented on the construction of the International Exhibition Center (IEC) near the airport of Caucasus Mineralnye Vody region begun in 2012 and stopped at the end of 2014 because of problems of financing and disagreements between various parties of the project. The project is still not complete and is not adopted in operation, and the actual expenses made 4.6 billion rubles. According to Audit Chamber, for completion of construction from the means of the federal budget which came to corporation in the current year will allocate about 700 more million rubles. At the same time business plan and MVTs financial model at the moment to an ots

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