Republika Srbija
Announcement - 16th April 2014

State Audit institution Files Charges against Responsible Persons in the Municipalities of Prijepolje, Indjija and Surcin

After legal teams of the State Audit Institution finished all the analyses regarding 2012 audit reports, the Institution filed requests for launching misdemeanor proceedings and criminal charges against responsible persons in the Municipalities of Prijepolje, Indjija and Belgrade City Municipality of Surcin. Charges have been filed pursuant to reports on audit of financial statements of the Annual Statement of Accounts of the Budget and compliance audit of such municipalities for 2012, and such audits were conducted by the Institution during 2013.

State Audit Institution filed requests for initiating misdemeanor proceedings due to failure to observe certain provisions of the Budget System Law, Public Procurement Law, Law on Local Self-Government, Law on Salaries in State Authorities and Public Services, while criminal charges charges have been filed against responsible persons due to assuming obligations higher than the limits set by appropriations, approved for specific purposes in the financial year.

Criminal charges in the City Municipality of Surcin have been filed against the following:

1. Vojislav Janošević, President of the City Municipality, responsible person in the period 01.01.2012. until 20.08.2012.

2. Vesna Šalović, President of the City Municipality, responsible person in the period 20.08.2012. until 31.12. 2012.

3. Zoran Lukić, Head of the City Municipality, responsible person in the period 01.01.2012. until 27.12.2012.

4. Milan Mihić, Director of PE „ Agrar Surčin“, responsible person in the period from 01.01.2012. until 04.04.2012. and responsible person in the period from 20.08. until 31.12.2012.

5. Bojan Ignjatić, Director of PE „ Surčin“, responsible person in the period from 20.08.2012. until 31.12.2012.

Requests for initiating misdemeanor proceedings in the City Municipality of Surcin have been filed against:

1. Vojislav Janošević, President of the City Municipality, responsible person in the period 01.01.2012. until 20.08.2012.

2. Vesna Šalović, President of the City Municipality, responsible person in the period 20.08.2012. until 31.12. 2012.

3. Branka Davidović, Head of the Municipal Administration, responsible person in the period 01.01.2012. until 03.09.2012.

4. Zoran Lukić, Head of the City Municipality, responsible person in the period 01.01.2012. until 27.12.2012.

5. Milan Mihić, Director of PE „ Agrar Surčin“, responsible person in the period from 01.01.2012. until 04.04.2012. and responsible person in the period from 20.08.2012 until 31.12.2012.

6. Aleksandar Đukić Spasojević, Director of PE „Agrar Surčin“, responsible person in the period from 04.04.2012. until 20.08.2012.

7. Jovan Milivojević, Director of PE „ Surčin“, responsible person in the period from 01.01.2012. until 20.08.2012.

8. Bojan Ignjatić, Director of PE „ Surčin“, responsible person in the period from 20.08.2012. until 31.12.2012.

Criminal charges in the Municipality of Indjija have been filed against the following:

1. Goran Ješić, President of the Municipality, responsible person in the period from 01.01.2012. until 23.08.2012.

2. Petrar Filipović, President of the Municipality, responsible person in the period from 24.08.2012. until 31.12.2012.

3. Stela Milaković, President of the Municipal Administration, responsible person in the period from 01.01.2012. until 31.12.2012.

4. Uroš Ćuruvija, Director of PE "Directorate for Construction and Development of the Municipality of Indjija", responsible person in the period from 01.01.2012. do 31.12.2012.

5. Aleksandar Kovačević, President of the Municipal Assembly, responsible person in the period 01.01.2012. until 31.12.2012.

6. Jadranka Uzelac, Director of the Kindergarten "Boško Buha“, responsible person in the period from 01.01.2012. until 31.12.2012.

7. Saša Milivojevića, Director of the public Institution "Kulturni Centar", responsible person in the period from 01.01.2012. until 31.12.2012.

Requests for initiating misdemeanor proceedings in the City Municipality of Indjija have been filed against:

1. Goran Ješić, President of the Municipality, responsible person in the period from 01.01.2012. until 23.08.2012.

2. Petar Filipović, President of the Municipality, responsible person in the period from 24.08.2012. until 31.12.2012.

3. Stela Milaković, President of the Municipal Administration, responsible person in the period from 01.01.2012. until 31.12.2012.

4. Uroš Ćuruvija, Director of PE "Directorate for Construction and Development of the Municipality of Indjija", responsible person in the period from 01.01.2012. do 31.12.2012.

Requests for initiating misdemeanor proceedings in the City Municipality of Prijepolje have been filed against:

1. Dragoljub Zindović, President of the Municipality, responsible person in the period from 01.01.2012. until 04.07.2012.

2. Emir Hašimbegović, President of the Municipality, responsible person in the period from 04.07.2012. until 31.12.2012.

3. Dobra Lazarević, President of the Municipality, responsible person in the period from 01.01.2012. until 31.12.2012.

4. Hanka Hajdarević, Head of the Municipal Administration, responsible person in the period from 01.01.2012. until 31.12.2012.

5. Hula Kajevića, Director of the Kindergarten "Miša Cvijović“, responsible person in the period from 01.01.2012. until 31.12.2012.

6. Radovan Cmiljanović, Director of PE Directorate for Construction and Development of the Municipality of Prijepolje, responsible person in the period from 01.01.2012. until 31.12.2012.

Over the course of implementation of 2013 Audit Program, based on 63 reports on audits of financial statements and compliance audits for 2012, the Institution filed earlier total of 247 charges against responsible persons in audited entities, namely 190 requests for initiating misdemeanor proceedings, 18 economic offense charges and 39 criminal charges.

 
Саопштење – 7. април 2014. године

Шведска помаже унапређење јавних финансија у Србији

Србија ће у наредне две године спроводити програм Уједињених нација за развој (УНДП) “Унапређење механизама одговорности у области јавних финансија” који финансира Влада Краљевине Шведске са 2,3 милиона долара, а водећи  национални партнер пројекта је Државна ревизорска институција.

Осим Државне ревизорске институције, национални партнери су и Министарство финансија – Централна јединица за хармонизацију, Управа за јавне набавке, Републичка комисија за заштиту права понуђача у поступцима јавних набавки, Правосудна академија и Стална конференција градова и општина.

Како је речено на конференцији за новинаре, која је данас одржана у Канцеларији УНДП у Београду, циљ пројекта је унапређење рада државних и недржавних актера, како на централном тако и на локалном нивоу, ради спроводјења ефикасних мера за спречавање злоупотреба јавних средстава.

Председник Државне ревизорске институције Радослав Сретеновић нагласио је да буџет намењен Институцији  износи 471.000 долара.

Државна ревизорска институција и УНДП потписали су годишњи план рада у јануару 2014. године. Најважније активности које ће Институција реализовати у оквиру пројекта односе се на сертификацију државних ревизора и овлашћених државних ревизора, анализу постојећих закона који уређују област јавних финансија и унапређење процедура за њихово побољшање, изради методологије за ревизију политичких партија, рекао је Сретеновић. Он је додао да ће средства из програма бити утрошена и на предавања за запослене у области јавних финансија у локалним самоуправама, радионице са члановима надлежног одбора за финансије Народне скупштине, радионице са новинарима, као и за унапређење интернет презентације, односно вебсајта Државне ревизорске институције.

Захваљујем се Влади Краљевине Шведске, Шведској агенцији за међународни развој, Амбасади Краљевине Шведске у Београду на драгоценој помоћи коју ће нам пружити током реализације овог пројекта, истакао је Сретеновић. Када је у питању сарадња Институције и УНДП – а, генерални државни ревизор је подсетио да је Институција са УНДП већ реализовала један пројекат “Јачање механизама одговорности у области јавних финансија”, који је финансирало Министарство спољних послова Краљевине Норвешке.

Кристер Асп, амбасадор Шведске у Београду истакао је да је циљ пројекта унапређење контроле јавних финансија како би се побољшала борба против корупције.

Шведска је трећи највећи донатор у Србији, а циљ реализације свих пројеката је Србија у Европској унији. Наставићемо да пружамо подршку Србији на њеном путу ка ЕУ, поручио је Асп.

Ирена Војачкова Солорано, стална представница УНДП у Србији нагласила је да применом пројекта Србија треба да развије механизме одговорности у области јавних финансија, што би допринело бољем управљању јавних финансија и смањило могућности за корупцију.

Скупу су присуствовали и Предраг Јовановић, директор Управе за јавне набавке,  Саша Варинац, председник Комисије за заштиту права у поступцима јавних набавки, Ненад Вујић, директор Правосудне академије, Горан Цвејић, помоћник министра у Министарству финансија и Ђорђе Станичић, генерални секретар Сталне конференције градова и општина.

 
Announcement - 31st March 2014

State Audit Institution Delivers to the National Assembly Report on Operations for 2013

Today, the State Audit Institution has delivered its Report on Operations for 2013 to the National Assembly of the Republic of Serbia.

The Institution has informed the National Assembly, via this Report, on execution of the Annual Audit Program for 2013, opinions provided, irregularities detected, audit effects, issued recommendations and initiatives for changes of the regulations.

Having completed audits in 2013, the State Audit Institution has issued 66 reports. Financial reports for 2012 included public expenditures and expenses totaling 2,683 billion dinars.

With regard to financial statements, the state auditors have expressed five positive (clean) opinions, 59 qualified opinions, and disclaimers of opinion were issued with regard to two financial statements. Regarding compliance audit, total of 66 opinions have been expressed, namely 5 positive opinions, 58 qualified opinions and 3 disclaimers of opinions.

State Audit Institution has issued 1,081 recommendations to auditees. Total of 262 recommendations have been issued in the area of expenses and expenditures, 139 recommendations for balance sheet and 248 recommendations for improvement of financial management system. Significant number of recommendations has also been issued in the area of public procurement, totaling 87 recommendations, in the area of assets and liabilities - 56, revenues and receipts - 38, preparation and adoption of budget, and/or financial plans - 26 and assuming of obligations - 17 recommendations.

The Institution filed 208 requests for initiating misdemeanor proceedings due to determined irregularities, along with 18 charges for economic offenses and 51 criminal charges.

This is the seventh Report on Operations, which the Institution has delivered to the National Assembly, since its establishment in 2007.

Report on Operations of the State Audit Institution for 2013 has been published at the website of the Institution.

 
Announcement - 20th March 2014

State Audit Institution Delivers Draft Performance
Audit Report to Audited Entities

State Audit Institution delivered to audited entities draft performance audit report titled "Management of Company Vehicles of Direct Budget Beneficiaries of the Republic of Serbia".

Goal of the performance audit, which the Institution commenced in March 2013, is to get information on the financial materiality of the company vehicles of the direct budget beneficiaries of the Republic of Serbia, manner of management thereof and to issue recommendations for improvement of the company vehicle management system.

First, the Institution gathered from the direct budget beneficiaries information on number of vehicles used, when they were acquired, their acquisition cost and their present value, mileage of vehicles since the acquisition date until 31st December 2012, their mileage in 2012, ownership information, legal basis for usage, average consumption rates, expenses for fuel, maintenance, spare parts, registration, insurance and parking.

Having analyzed general information and based on established and clearly defined benchmarks, the State Audit Institution selected 15 out of 126 direct budget beneficiaries for detailed analysis. Afterwards, the Institution developed draft audit report that was submitted to addresses of 15 direct budget beneficiaries, and/or to responsible and previously responsible persons.

Within 15 days following the day of submitting draft report, audited entities are entitled to submit objection to the draft report with rationale. After the draft report, the Institution files proposal of the report to audited entities, along with final audit report after that.

This is the first performance audit report that will be published by the State Audit Institution.

Audit has been conducted as a pilot audit within the Twinning Project "Strengthening Capacities of the State Audit Institution", which is implemented by the Netherlands Court of Audit and Office of the Auditor General of Great Britain.

 
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