According to SP, almost two-thirds of the total (650,1 million rubles) accounts for the Ministry of agriculture. So, 216,4 million rubles Ministry “lost” in the provision of interbudgetary transfers – due to the fact that most of the regions have provided inaccurate information on subsidies. Despite the fact that in the period of the pandemic penalties suspended, the Ministry of agriculture should take steps to prevent these violations, according to the auditor of the accounts chamber Mikhail Men.
Also, the Ministry of agriculture could save on interest payment to the Bank. In 2019, the Federal budget, “United grain company” (UGC) were awarded grants to conduct interventions. Of the total, more than half (more than 2.6 billion rubles) was paid to UGC for maintenance of the credit in Rosselkhozbank. In the past year, the key rate was reduced from 7.75% to 6.5%. However, according to the chamber, the Agency has not conducted work on reduction of interest on credit agreements UGC. And the result is an additional burden on the Federal budget for interest amounted to about 420 million rubles.
the Agency has violated at 250.5 million rubles. They relate to restrictions on competition, undue pricing of the contract, non-compliance with the conditions of purchase and order of acceptance of work performed. In addition, auditors found evidence of improper payments work not conforming to contract conditions for the restoration of two administrative buildings of the Agency.
“was significantly changed the composition and volume of performed work without appropriate changes in the terms of reference and design documentation. As a consequence, the actual work performed is paid on the basis of inappropriate rates them”, – said Mikhail Men.
as a result, according to the accounting chamber, the expense of the Federal budget amounted to 2.9 million. The auditors have prepared an appeal to the Prosecutor General’s office on this matter. In individual violations relating to procurement, has prepared a letter to the FAS.
the Rosselkhoznadzor audit chamber revealed violations related to the registration of Federal property, the formation of the plan of Informatization, as well as inefficient use of Federal budget funds during the procurement of small volume.
While all three Gravedust there are still problems with the objects of unfinished construction. Last year, the Agency slightly reduced their number from 25 to 21. Rosselkhoznadzor unfinished has increased by only one object, the Ministry of agriculture has added 27 facilities under construction.
