{"id":10064,"date":"2025-05-18T06:22:14","date_gmt":"2025-05-18T06:22:14","guid":{"rendered":"https:\/\/zi-de-zi-hd.ro\/wp\/?p=10064"},"modified":"2025-05-18T06:39:35","modified_gmt":"2025-05-18T06:39:35","slug":"curtea-de-conturi-demasca-haosul-financiar-de-la-primaria-burjuc-milioane-de-lei-neraportate-corect-datorii-ascunse-salarii-ilegale-si-lipsa-totala-de-transparenta","status":"publish","type":"post","link":"https:\/\/zi-de-zi-hd.ro\/wp\/2025\/05\/18\/curtea-de-conturi-demasca-haosul-financiar-de-la-primaria-burjuc-milioane-de-lei-neraportate-corect-datorii-ascunse-salarii-ilegale-si-lipsa-totala-de-transparenta\/","title":{"rendered":"Curtea de Conturi demasc\u0103 haosul financiar de la Prim\u0103ria Burjuc: milioane de lei neraportate corect, datorii ascunse, salarii ilegale \u0219i lips\u0103 total\u0103 de transparen\u021b\u0103!"},"content":{"rendered":"

Un raport de audit dat recent publicit\u0103\u021bii de Curtea de Conturi Rom\u00e2niei scoate la iveal\u0103 abateri grave \u00een gestiunea banilor publici la Prim\u0103ria Burjuc, cu investi\u021bii de peste 7,6 milioane de lei raportate gre\u0219it, titluri executorii \u201euitate\u201d \u0219i cheltuieli umflate artificial. Administra\u021bia public\u0103 local\u0103 este condus\u0103\u00a0 de Adrian-Ovidiu Bartha.<\/u><\/span><\/span><\/strong><\/p>\n

Raportul, publicat oficial \u00een <\/span><\/span> data de<\/span><\/span>12 mai 2025, constat\u0103 nereguli contabile grave, subevalu\u0103ri \u0219i supraevalu\u0103ri semnificative \u00een documentele financiare, ignorarea unor datorii certe, salarii pl\u0103tite ilegal \u0219i lipsa de transparen\u021b\u0103 \u00een \u00eentocmirea documenta\u021biilor financiare. Concluzia Cur\u021bii este una categoric\u0103: <\/span><\/span>\u201eSitua\u021biile financiare ale entit\u0103\u021bii prezint\u0103, sub toate aspectele semnificative, o imagine real\u0103 \u0219i fidel\u0103, <\/span><\/span>cu excep\u021bia efectelor aspectelor descrise \u00een sec\u021biunea Baza pentru opinia cu rezerve<\/span><\/span><\/em>.\u201d<\/span><\/span><\/p>\n

\"\"Printre cele mai grave <\/span><\/span>abateri stabilite de Curtea de Conturi <\/span><\/span>se afl\u0103 ignorarea complet\u0103 a unor titluri executorii. \u201e<\/span><\/span>Nu au fost \u00eenregistrate \u00een contabilitate titlurile executorii, la care se adaug\u0103 cheltuielile de executare silit\u0103, aferente unui num\u0103r de \u015fapte dosare execu\u021bionale \u00een valoare total\u0103 de 78.196,39 lei<\/span><\/span>\u201d, se arat\u0103 \u00een raport. Aceste datorii, confirmate de instan\u021b\u0103, au fost \u201e<\/span><\/span>subevaluate \u00een mod nejustificat \u00een datoriile curente raportate<\/span><\/span>\u201d.<\/span><\/span><\/p>\n

Investi\u021bii de 7,6 milioane de lei \u021binute \u201e\u00een curs\u201d \u2013 o manipulare contabil\u0103 periculoas\u0103<\/span><\/span><\/strong><\/h4>\n

O alt\u0103 abatere <\/span><\/span>grav\u0103 <\/span><\/span>identificat\u0103 de auditori vizeaz\u0103 raportarea<\/span><\/span> eronat\u0103<\/span><\/span> a unei investi\u021bii finalizate: \u201e<\/span><\/span>\u00cen mod eronat a fost men\u021binut \u00een eviden\u021ba contabil\u0103 a activelor fixe corporale \u00een curs de execu\u021bie obiectivul de investi\u021bie \u2018\u00cenfiin\u021bare re\u021bea de alimentare cu ap\u0103 \u00een localit\u0103\u021bile Burjuc, T\u0103t\u0103r\u0103\u015fti \u015fi Tisa\u2019, de\u0219i lucr\u0103rile erau recep\u021bionate<\/span><\/span>\u201d<\/span><\/span>, se arat\u0103 \u00een documente.<\/span><\/span> Valoarea acestei omisiuni: <\/span><\/span>7.637.050 lei<\/span><\/span>.<\/span><\/span><\/p>\n

Aceast\u0103 eroare a dus la \u201e<\/span><\/span>denaturarea informa\u021biilor prezentate \u00een situa\u021biile financiare \u00eentocmite la 31.12.2023<\/span><\/span>\u201d, men\u021bioneaz\u0103 <\/span><\/span>auditorii.<\/span><\/span><\/p>\n

Cheltuieli \u00eenregistrate gre\u0219it: peste 33.000 lei au umflat nejustificat bugetul<\/span><\/span><\/strong><\/h4>\n

Facturi de utilit\u0103\u021bi emise \u00een decembrie 2022 au fost introduse \u00een contabilitatea din 2023 \u0219i chiar 2024. Astfel,<\/span><\/span> spun oficialii Cur\u021bii de Conturi, <\/span><\/span>valoarea abaterii este de 33.684,93 lei<\/span><\/span> \u0219i const\u0103 \u00een supraevaluarea cheltuielilor efective ale anului auditat.<\/span><\/span><\/p>\n

\"\"
Foto: Accent media<\/figcaption><\/figure>\n

\u00cen plus, raportul oficial mai arat\u0103 c\u0103: \u201ds-a constatat c\u0103 au fost acceptate la plat\u0103 \u015fi decontate cheltuieli facturate de c\u0103tre Asocia\u021bia Comunelor din Rom\u00e2nia — Filiala Jude\u0163ean\u0103 Hunedoara (ACoR) \u00een valoare de 9.222,89 lei, f\u0103r\u0103 s\u0103 fie prezentate documente justificative \u015fi f\u0103r\u0103 ca aceste cheltuieli s\u0103 fie prev\u0103zute explicit \u00een acordul \u00eencheiat \u00eentre cele dou\u0103 p\u0103r\u021bi\u201d. <\/span><\/span><\/p>\n

Salarii peste limita legal\u0103 \u2013 prim\u0103ria a pl\u0103tit nejustificat peste 12.000 lei<\/span><\/span><\/strong><\/h4>\n

Auditul a constatat c\u0103 \u201e<\/span><\/span>pentru un num\u0103r de 2 salaria\u021bi, func\u021bionari publici, drepturile salariale au fost stabilite peste nivelul indemniza\u021biei lunare a func\u021biei de viceprimar, contrar prevederilor legale<\/span><\/span>.\u201d <\/span><\/span>V<\/span><\/span>aloarea calculat\u0103 a abaterii este de 12.063 lei<\/span><\/span>,<\/span><\/span> bani care au fost pl\u0103ti\u021bi f\u0103r\u0103 temei legal.<\/span><\/span><\/p>\n

Printre alte abateri majore<\/span><\/span> se mai men\u021bioneaz\u0103 suma de <\/span><\/span>13.688 lei<\/span><\/span> din chirii nefacturate la timp<\/span><\/span>; dar \u0219i o<\/span><\/span> tax\u0103 de salubrizare \u00een valoare de 6.023 lei<\/span><\/span> \u00eenregistrat\u0103 de dou\u0103 ori \u00een eviden\u021bele contabile.<\/span><\/span><\/p>\n

Lips\u0103 de transparen\u021b\u0103, raport\u0103ri lips\u0103 \u0219i o guvernan\u021b\u0103 slab\u0103<\/span><\/span><\/strong><\/h4>\n

Curtea de Conturi sanc\u021bioneaz\u0103 \u0219i incapacitatea administra\u021biei de a \u00eentocmi documentele necesare pentru o raportare transparent\u0103: \u201e<\/span><\/span>Nu au fost \u00eentocmite rapoarte anuale de performan\u021b\u0103 [\u2026] \u0219i nici note explicative la situa\u021biile financiare anuale<\/span><\/span>\u201d. \u00cen plus, \u201e<\/span><\/span>nu a fost realizat procesul de autoevaluare a sistemului de control intern managerial<\/span><\/span>\u201d, arat\u0103 raportul.<\/span><\/span><\/p>\n

Pe de alt\u0103 parte, d<\/span><\/span>e\u0219i legea impune reevaluarea periodic\u0103 a patrimoniului (terenuri \u0219i cl\u0103diri), Prim\u0103ria Burjuc nu a f\u0103cut acest lucru din 2019. Consecin\u021ba: <\/span><\/span>neeviden\u021bierea \u00een situa\u021biile financiare a valorii juste (actuale) a activelor fixe corporale<\/span><\/span>.<\/span><\/span><\/h4>\n

Nu este pentru prima dat\u0103 c\u00e2nd Curtea de Conturi atrage aten\u021bia asupra problemelor de la Burjuc. \u201e<\/span><\/span>Din cele cinci m\u0103suri dispuse prin Decizia nr.39\/2020, un num\u0103r de patru m\u0103suri au fost implementate integral, iar o m\u0103sur\u0103 nu a fost implementat\u0103<\/span><\/span>\u201d, se precizeaz\u0103 \u00een raportul din mai 2025.<\/span><\/span><\/p>\n

Aceast\u0103 m\u0103sur\u0103 neimplementat\u0103 vizeaz\u0103 <\/span><\/span>actualizarea inventarului bunurilor din domeniul public al comunei<\/span><\/span>, adic\u0103 tocmai esen\u021ba patrimoniului local.<\/span><\/span><\/p>\n

De precizat c\u0103 datele scoase la iveal\u0103 de Curtea de Conturi nu reprezint\u0103 doar o problem\u0103 contabil\u0103, ci, p\u00e2n\u0103 la urm\u0103 este o problem\u0103 de responsabilitate public\u0103. \u00centr-o comun\u0103 cu buget limitat \u0219i nevoi stringente, asemenea gre\u0219eli nu sunt sc\u0103p\u0103ri, ci pot deveni e\u0219ecuri sistemice, care afecteaz\u0103 direct cet\u0103\u021benii.<\/span><\/span><\/p>\n

Raportul integral \u00eel pute\u021bi citi AICI\u00a0<\/a><\/span><\/span><\/p>\n

Carmen COSMAN – PREDA<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Un raport de audit dat recent publicit\u0103\u021bii de Curtea de Conturi Rom\u00e2niei scoate la iveal\u0103 abateri grave \u00een gestiunea banilor publici la Prim\u0103ria Burjuc, cu investi\u021bii de peste 7,6 milioane de lei raportate gre\u0219it, titluri executorii \u201euitate\u201d \u0219i cheltuieli umflate artificial. Administra\u021bia public\u0103 local\u0103 este condus\u0103\u00a0 de Adrian-Ovidiu Bartha. Raportul, publicat oficial \u00een data de12 […]<\/p>\n","protected":false},"author":2,"featured_media":10068,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,5,7],"tags":[],"class_list":["post-10064","post","type-post","status-publish","format-standard","has-post-thumbnail","category-actualitate","category-comunitate","category-investigatii"],"_links":{"self":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10064","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/comments?post=10064"}],"version-history":[{"count":6,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10064\/revisions"}],"predecessor-version":[{"id":10074,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/posts\/10064\/revisions\/10074"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/media\/10068"}],"wp:attachment":[{"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/media?parent=10064"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/categories?post=10064"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/zi-de-zi-hd.ro\/wp\/wp-json\/wp\/v2\/tags?post=10064"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}