Information with regard to audit results conducted during 6 months of 2017 by the Chamber of Accounts of the Republic of Azerbaijan
Add date: 2017-07-11

The Board of the Chamber of Accounts made decisions concerning the commencement of 31 control activities during 6 months and 14 audit results in compliance with the Work Plan of the Chamber of Accounts. Included among the considered results were 13 audits and 1 analytical work.

 

In compliance with the Work Plan of 2017 the control activities on which the decisions were made embraced the expenditures allocated from state budget, also the expenditures of extrabudgetary state fund and the funds from activities. Thus, the expenditures allocated from state budget and the funds of State Social Protection Fund of the Republic of Azerbaijan were audited with the 2nd control activity, and financed expenditures acquired on the account of revenues from activity were audited with 4 control activities. 

 

Totally with the control activities on which the decisions were 605, 5 million manat, from this 402,6 million manat or 66,5% are for state budget expenditures, 88,3 million manat or 14,6% is for extrabudgetary state fund resources, 114,6 million manat or 18,9% is for the funds from activities.  

 

The amount of the state budget included to control activities were 0,4% in 2014, and 48,1% in 2015 and 51,5% in 2016 on executed expenditures.

Unlike the previous years, the structure on functional sections of the amount included in control activities show that mostly involved to ‘Economic activity’ section (24,8%).

From the encountered amount during the reporting period 85,1% was on centralized expenditures of the state budget, and 14,9% on local expenditures of the budget.

The state budget funds included in control activities were 36,2% executed by central executive power authorities and its subordinate institutions, 16,0% by high education and scientific institutions, 47,8% by other state institutions.

 

To make necessary steps with regard to the activities on which the decisions were made during the reporting period the copy of the Board decision were sent to 24 institutions, and notifications to 5 institutions.

As a result of the activities on which the decisions were accepted concerning the audits by the Chamber of Accounts conducted in previous years and the ones decisions accepted during the six months of 2017 totally 4762,8 thousand manat, 13,4 thousand USD amount funds were returned to state budget, 122,6 thousand manat funds were restored to extrabudgetary state fund budget.  

As a result of control activities, the information on disciplinary actions taken on 39 persons were received by the Chamber of Accounts.