{"id":142210,"date":"2025-08-14T18:43:03","date_gmt":"2025-08-14T15:43:03","guid":{"rendered":"https:\/\/buletin.de\/bucuresti\/?p=142210"},"modified":"2025-08-16T07:55:14","modified_gmt":"2025-08-16T04:55:14","slug":"stb-hala-laminor-spitalele-obregia-si-filantropia-pe-lista-neagra-a-curtii-de-conturi-zeci-de-milioane-de-euro-pierdute-din-incompetenta-si-ilegalitati","status":"publish","type":"post","link":"https:\/\/dev.buletin.de\/bucuresti\/stb-hala-laminor-spitalele-obregia-si-filantropia-pe-lista-neagra-a-curtii-de-conturi-zeci-de-milioane-de-euro-pierdute-din-incompetenta-si-ilegalitati\/","title":{"rendered":"STB, Hala Laminor, Spitalele Obregia \u0219i Filantropia, pe lista neagr\u0103 a Cur\u021bii de Conturi: zeci de milioane de euro pierdute din incompeten\u021b\u0103 \u0219i ilegalit\u0103\u021bi"},"content":{"rendered":"\n

Ultimul raport al Cur\u021bii de Conturi a Rom\u00e2niei arat\u0103 deficien\u021bele \u00een gestionarea fondurilor publice din Bucure\u0219ti. Documentul indic\u0103 abateri financiare \u0219i prejudicii de peste 1,9 miliarde de lei, echivalentul a aproximativ 385 milioane de euro. Pe lista neagr\u0103 a Cur\u021bii de Conturi<\/a> sunt institu\u021bii \u0219i societ\u0103\u021bi publice din subordinea prim\u0103riilor.<\/strong><\/p>\n\n\n\n

Potrivit raportului, veniturile cumulate ale Municipiului Bucure\u0219ti au crescut cu 17,6% \u00een 2023, fa\u021b\u0103 de anul precedent, ajung\u00e2nd la 21,8 miliarde de lei, sau 4,4 miliarde de euro. <\/p>\n\n\n\n

Cheltuielile au crescut \u0219i mai mult, cu 23,5%, la 22,1 miliarde de lei, sau 4,47 miliarde de euro. Asta a generat un deficit<\/strong> de 307,8 milioane de lei, aproximativ 62,2 milioane de euro. Situa\u021bia este inversat\u0103 fa\u021b\u0103 de anul 2022, c\u00e2nd se \u00eenregistra un excedent <\/strong>de 638,5 milioane de lei, aproximativ 129 milioane de euro.<\/p>\n\n\n\n

Din cele \u0219apte entit\u0103\u021bi auditate (Municipiul Bucure\u0219ti \u0219i cele \u0219ase sectoare), Prim\u0103ria Capitalei \u0219i Sectorul 6 au \u00eenregistrat deficite de 923,4 milioane lei (186,6 milioane euro), respectiv 112,8 milioane lei (22,8 milioane euro). Celelalte sectoare (1, 2, 3, 4, 5) au avut excedente.<\/p>\n\n\n\n

CITE\u0218TE \u0218I: \u201eAusteritatea\u201d lui Piedone Jr. | Ma\u0219inile Poli\u021biei locale vor fi vopsite la un cost de p\u00e2n\u0103 la 11.000 de lei per autoturism<\/a><\/strong><\/p>\n\n\n\n

Probleme sistemice \u0219i lipsa unui sistem contabil unitar la nivelul Capitalei<\/strong><\/h2>\n\n\n\n

Raportul indic\u0103 deficien\u021be la nivel de sistem. Un punct principal este sistemul de control intern managerial, considerat ineficient \u00een detectarea \u0219i remedierea abaterilor de la prevederile legale \u0219i bunele gestiuni financiare.<\/p>\n\n\n\n

De asemenea, personalul din compartimentele financiare, de contabilitate \u0219i achizi\u021bii publice nu \u00ee\u0219i respect\u0103 atribu\u021biile.<\/mark><\/p>\n\n\n\n

O alt\u0103 problem\u0103 major\u0103 este lipsa unui sistem contabil unitar la nivelul Capitalei \u0219i al sectoarelor, ceea ce duce la un risc de denaturare a datelor financiare.<\/strong><\/p>\n\n\n\n

Ne\u00eentocmirea documenta\u021biilor cadastrale \u0219i ne\u00eenscrierea imobilelor \u00een cartea funciar\u0103 au generat pl\u0103\u021bi nejustificate pentru servicii de cur\u0103\u021benie sau desz\u0103pezire, pentru c\u0103 suprafe\u021bele decontate erau mai mari dec\u00e2t cele reale.<\/p>\n\n\n\n

Schimb\u0103rile frecvente ale conducerilor institu\u021biilor publice din subordine au creat un mediu de inconsecven\u021b\u0103 \u00een proiectele pe termen lung.<\/p>\n\n\n\n

Achizi\u021bii dubioase \u0219i management defectuos la STB \u0219i Hala Laminor<\/strong><\/h2>\n\n\n\n

Raportul Cur\u021bii de Conturi semnaleaz\u0103 nereguli la Societatea de Transport Bucure\u0219ti (STB) \u0219i SC Algorithm Construc\u021bii S3 SRL.<\/strong><\/p>\n\n\n\n

STB a primit o concluzie “contrar” pentru \u0219ase nereguli. Printre ele se num\u0103r\u0103 achizi\u021bionarea unor autobuze etajate pentru transport turistic a c\u0103ror ob\u021binere de avize \u0219i licen\u021be a fost tergiversat\u0103 de mediul politic, despre care Buletin de Bucure\u0219ti a mai scris aici.<\/u><\/strong><\/a><\/p>\n\n\n\n

SC Algorithm Construc\u021bii S3 SRL, din subordinea Consiliului Local Sector 3, a primit o concluzie “contrar\u0103” \u0219i o amend\u0103 de 30.000 de lei (aproximativ 6.000 de euro) din cauza a cinci nereguli. Printre ele, neefectuarea recep\u021biei la terminarea lucr\u0103rilor la Hala Laminor, cheltuieli ineficiente \u0219i nerespectarea legii achizi\u021biilor publice.<\/p>\n\n\n\n

Lista neagr\u0103 a Cur\u021bii de Conturi: nereguli \u00een spitale, la direc\u021biile de Asisten\u021b\u0103 Social\u0103 \u0219i companii subordonate<\/strong><\/h2>\n\n\n\n

Auditul Cur\u021bii de Conturi a constatat nereguli \u0219i \u00een alte institu\u021bii. Spitalul Clinic de Psihiatrie “Prof. Dr. Alexandru Obregia”<\/strong> a primit o concluzie “contrar” \u0219i o amend\u0103 de 5.000 de lei (aproximativ 1.000 de euro) pentru opt nereguli la achizi\u021biile publice \u0219i lipsa vizei de control financiar preventiv. La Spitalul Clinic Filantropia<\/strong> s-au constatat \u0219apte abateri, inclusiv achizi\u021bii publice ilegale \u0219i deficien\u021be \u00een inventariere, ceea ce a dus la o concluzie “contrar”.<\/p>\n\n\n\n

Singurul spital auditat f\u0103r\u0103 nereguli a fost Spitalul Clinic “Dr. Ioan Cantacuzino”.<\/mark><\/p>\n\n\n\n

La Direc\u021biile Generale de Asisten\u021b\u0103 Social\u0103 \u0219i Protec\u021bia Copilului (DGASPC) din sectoarele 1 \u0219i 3, auditorii au descoperit c\u0103 unit\u0103\u021bile de servicii sociale pentru persoanele cu dizabilit\u0103\u021bi func\u021bionau f\u0103r\u0103 autoriza\u021bii de securitate la incendiu.<\/p>\n\n\n\n

La DGASPC Sector 2 au fost constatate nereguli precum nerespectarea destina\u021biei bunurilor din rezerva de stat \u0219i cheltuieli de personal nejustificate, ceea ce a dus la o concluzie “cu rezerve”.<\/p>\n\n\n\n

SD3 Salubritate \u0219i Desz\u0103pezire S3 SRL a fost sanc\u021bionat\u0103 cu o concluzie “contrar” \u0219i o amend\u0103 de 10.000 de lei (aproximativ 2.000 de euro) pentru \u0219ase nereguli.<\/p>\n\n\n\n

Cele mai importante sunt lipsuri \u00een gestiune<\/strong> \u0219i investi\u021bii de 5,7 milioane de lei (aproximativ 1,15 milioane de euro), considerate ineficace din cauza sist\u0103rii autoriza\u021biei de mediu.<\/mark><\/p>\n\n\n\n

SC Totul Verde SA, din subornidea Prim\u0103riei Sectorului 4, a primit o concluzie “cu rezerve” pentru patru nereguli, inclusiv nevirarea unor dividende \u00een valoare de 4 milioane de lei (aproximativ 812.000 de euro) c\u0103tre Sectorul 4 \u0219i neurm\u0103rirea recuper\u0103rii unei garan\u021bii de 950.000 de lei (aproximativ 192.000 de euro).<\/p>\n\n\n\n

Lista neagr\u0103 a Cur\u021bii de Conturi: ho\u021bul prins, negustor cinstit<\/strong><\/h2>\n\n\n\n

Finalul raportului Cur\u021bii de Conturi men\u021bioneaz\u0103 un grad de implementare a m\u0103surilor recomandate \u00een urma controalelor de 93,1%.<\/strong><\/p>\n\n\n\n

Eficien\u021ba acestor m\u0103suri s-ar reflecta \u00een sc\u0103derea repetabilit\u0103\u021bii abaterilor, \u00een special \u00een ceea ce prive\u0219te pl\u0103\u021bile nejustificate, rezultate din verificarea superficial\u0103 a situa\u021biilor de lucr\u0103ri.<\/p>\n\n\n\n

\u00cen ciuda acestui grad bun de implementare, auditorii au semnalat persisten\u021ba unor abateri repetitive, care persist\u0103 la nivelul sistemului.<\/strong><\/p>\n\n\n\n

Printre acestea se num\u0103r\u0103 acordarea de salarii peste nivelul maxim permis de lege. O alt\u0103 problem\u0103 recurent\u0103 este neefectuarea cercet\u0103rii cauzelor care au dus la plata unor amenzi sau desp\u0103gubiri stabilite de instan\u021be, f\u0103r\u0103 a stabili persoanele responsabile<\/strong>.<\/mark><\/p>\n\n\n\n

De asemenea, plata serviciilor de cur\u0103\u021benie se face \u00een continuare pe baza unor m\u0103sur\u0103tori empirice, nu pe suprafe\u021be cadastrate, ceea ce duce la producerea de prejudicii.<\/p>\n\n\n\n

Aceste deficien\u021be subliniaz\u0103 persisten\u021ba unor probleme structurale \u00een managementul financiar al institu\u021biilor bucure\u0219tene<\/strong>, chiar \u0219i \u00een contextul unei cre\u0219teri a ratei de conformare, concluzioneaz\u0103 auditorii Cur\u021bii de Conturi.<\/p>\n\n\n\n

CITE\u0218TE \u0218I Firm\u0103 cu un singur angajat \u0219i patron octogenar, pl\u0103tit\u0103 de o companie a PMB s\u0103 monteze mii de indicatoare<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Ultimul raport al Cur\u021bii de Conturi a Rom\u00e2niei arat\u0103 deficien\u021bele \u00een gestionarea fondurilor publice din Bucure\u0219ti. Documentul indic\u0103 abateri financiare \u0219i prejudicii de peste 1,9 miliarde de lei, echivalentul a aproximativ 385 milioane de euro. Pe lista neagr\u0103 a Cur\u021bii de Conturi sunt institu\u021bii \u0219i societ\u0103\u021bi publice din subordinea prim\u0103riilor. Potrivit raportului, veniturile cumulate ale […]<\/p>\n","protected":false},"author":10,"featured_media":142213,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":"","_ppma_block_editor_authors":""},"categories":[6215,6994,5762,24],"tags":[23139,518,23137,23138,1898],"ppma_author":[22575],"class_list":["post-142210","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-analiza","category-stiri-2","category-main","category-primarie","tag-contabilitate","tag-curtea-de-conturi","tag-deficit","tag-excedent","tag-raport"],"acf":[],"a3_pvc":{"activated":false,"total_views":0,"today_views":0},"yoast_head":"\nSTB, Hala Laminor, Spitalele Obregia \u0219i Filantropia, pe lista neagr\u0103 a Cur\u021bii de Conturi: zeci de milioane de euro pierdute din incompeten\u021b\u0103 \u0219i ilegalit\u0103\u021bi - Buletin de 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