Cantabria Some bank deposits were not included in the balance of Treasury / The Court of Auditors examines whether there is responsibility and accountability in government PRC-PSOE
The Court has already submitted to Congress and the Senate its report on the numbers of the Autonomous Community of Cantabria in 2004 and 2005. At the same it is stated that the Executive neophyte still Miguel Ángel Revilla (now with the socialist Angel Agudo at the forefront of public accounts) not recorded in the balance of Treasury money Autonomous contained in several restricted accounts. Also, the Accountant reveals that, at least then he moved the executive balances of the restricted accounts that did not correspond with reality. Another type of accounting irregularities and reviews about what Cantabria burdensome for how to organize public tenders up a report full of details of the deficiencies in the management of public funds. 
The process of analysis and workload of the Court of Auditors becomes work, when made public, in a kind of archaeological look at the last audited Administration. On this occasion a young Spaniard PRC-PSOE government in 2004 and 2005 aimed ways and powders that would become sludge. For example, the accounts reveal slight germination than then it would be a heavy oak, hard cut: debt. The Court recalls how Cantabria was in 2005 a debt of 251.5 million, reduced income and not just maintaining the expenditure ceiling, but its extension, leading to the forecast issued which is to close in 2011 with the Cantabrian owing to Banks not less than 1,500 million euros.
However these are known facts. What has not been known until now is that this report, the Court of Auditors found that the government of Revilla not totaled the assets of the restricted accounts he held in Caja Cantabria, Santander (BSCH then), BBVA, Banesto, Banco Popular integrating it into the Treasury balance. May in relation to that or not, the balance Accounts found differences between what he said the Government had in them and that reported by financial institutions.
Examples: an account in BBVA (which gives its number), the report notes that "has a balance at the end of 2004, as reported by the Autonomous Community (AC), 25,000 euros, according to the bank amounts to 502,000 euros. In 2005, the respective information presents a balance of 110,000 and 409,000 euros. "
irregularities with restricted accounts do not end there: Caja Cantabria reported that the Government had opened accounts with them from which the executive does not had informed the court (four, with several thousands of dollars on them.)
By contrary, Banesto did not report at the request of the Auditor of two accounts for which the Government itself had spoken. And that point opens the chapter of other criticisms of the Court of Auditors: "There is no evidence of the existence of control and monitoring of the activity of the collaborating institutions." By law, the executive is obliged to monitor what banks do with the money they raise for him. At least in those years was not.
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relation to that or not, BSCH then sent to the Court, in Cantabria, a "wealth of information" that "had great difficulty reading, understanding and treatment, while not providing a clear and concise, all the information requested was needed to have."
auditors requested the Government to urge the bank to clarify the data. "Finally," says the report has not been given a new answer to the entity, so that the CA information for a large number of accounts could not be proven with bank information (the CA has, according to relations provided, at least 75 accounts with the counterparty). " The People's Bank also saw the Court of a tank with 59,400 euros in 2004 and 40,443 in 2005.
"As for the recommendations, I have to say the same thing I said in the other reports, sorry. 2004-2005 In this report we have to reiterate the recommendations in the 2003 report because he had not taken any steps to comply with it. " That was from February 16 Manuel Núñez Pérez, President of the Court of Auditors to the Joint Commission for the Courts.
But irregularities and lack of control of restricted accounts are not the only shortcomings highlighted. The report says public speaking contest: "In the evaluation of bid prices should govern the largest declines in line with the principle of economy in the management of public funds. " That is, as a rule, which services more expensive saliesen bid was not the concern of the cabinet Revilla (at least at the time) when awarding works and services.
Similarly, the Auditor noted that "in contracts for works, particularly on roads, comprise a too generic and vague justifications about the need for public service."
also liaising with the political charges of bias in the granting of works that have fallen on the PRC-PSOE Executive, the Court stated that "in the statements of contests examined established, in general, and as appropriate, various award criteria lack precision, which is not consistent with the principles of openness and transparency in government procurement guidelines. "
In his appearance in Congress, Nunez confirmed the suspicions of Rep. Ana Maria Madrazo CP: Given the content of the report, the same had happened to the Tribunal's trial section headed, "which in turn determine if there or no financial responsibilities. "
According to the Organic Law 2 / 1982 of the Court of Auditors incurs responsibility accounting "which act or omission contrary to the law autochthonous the undermining of public funds or effects. " According to the same article the responsible "will be bound to compensation for damages." More
The desk review of ECA's work takes time. So despite that congressionally prosecute acts of Government of six and seven years ago, their lordships were tired. Some see the book much more interesting now that archeology in which the methods and means of the Court of Auditors make their work. Perhaps
why the president of the Congress-Senate Joint Committee for Relations with the Court Accounts, at the hearing on 16 February Núñez believed necessary to reassure: «(...) during the debates and interventions have raised concerns about the delay in analyzing these reports. Thus, to satisfy their Lordships, culminated with the presentation and discussion of these three reports the years 2004 and 2005. "
Anyway, there's more. Thus, an incipient interest in increasing the autonomy of the labor sector of public enterprises is joined by a significant increase in unpaid bills (which imported 282 million in 2005, twice thus closed 2004).
All these are practices that after six years from known data, most current, consistent as the origins of Miguel Ángel Revilla Executive. Is a function of archeology: confirm that 'of the powders, this sludge. "
The process of analysis and workload of the Court of Auditors becomes work, when made public, in a kind of archaeological look at the last audited Administration. On this occasion a young Spaniard PRC-PSOE government in 2004 and 2005 aimed ways and powders that would become sludge. For example, the accounts reveal slight germination than then it would be a heavy oak, hard cut: debt. The Court recalls how Cantabria was in 2005 a debt of 251.5 million, reduced income and not just maintaining the expenditure ceiling, but its extension, leading to the forecast issued which is to close in 2011 with the Cantabrian owing to Banks not less than 1,500 million euros. However these are known facts. What has not been known until now is that this report, the Court of Auditors found that the government of Revilla not totaled the assets of the restricted accounts he held in Caja Cantabria, Santander (BSCH then), BBVA, Banesto, Banco Popular integrating it into the Treasury balance. May in relation to that or not, the balance Accounts found differences between what he said the Government had in them and that reported by financial institutions.
Examples: an account in BBVA (which gives its number), the report notes that "has a balance at the end of 2004, as reported by the Autonomous Community (AC), 25,000 euros, according to the bank amounts to 502,000 euros. In 2005, the respective information presents a balance of 110,000 and 409,000 euros. "
irregularities with restricted accounts do not end there: Caja Cantabria reported that the Government had opened accounts with them from which the executive does not had informed the court (four, with several thousands of dollars on them.)
By contrary, Banesto did not report at the request of the Auditor of two accounts for which the Government itself had spoken. And that point opens the chapter of other criticisms of the Court of Auditors: "There is no evidence of the existence of control and monitoring of the activity of the collaborating institutions." By law, the executive is obliged to monitor what banks do with the money they raise for him. At least in those years was not.
may
relation to that or not, BSCH then sent to the Court, in Cantabria, a "wealth of information" that "had great difficulty reading, understanding and treatment, while not providing a clear and concise, all the information requested was needed to have."
auditors requested the Government to urge the bank to clarify the data. "Finally," says the report has not been given a new answer to the entity, so that the CA information for a large number of accounts could not be proven with bank information (the CA has, according to relations provided, at least 75 accounts with the counterparty). " The People's Bank also saw the Court of a tank with 59,400 euros in 2004 and 40,443 in 2005.
"As for the recommendations, I have to say the same thing I said in the other reports, sorry. 2004-2005 In this report we have to reiterate the recommendations in the 2003 report because he had not taken any steps to comply with it. " That was from February 16 Manuel Núñez Pérez, President of the Court of Auditors to the Joint Commission for the Courts.
But irregularities and lack of control of restricted accounts are not the only shortcomings highlighted. The report says public speaking contest: "In the evaluation of bid prices should govern the largest declines in line with the principle of economy in the management of public funds. " That is, as a rule, which services more expensive saliesen bid was not the concern of the cabinet Revilla (at least at the time) when awarding works and services. Similarly, the Auditor noted that "in contracts for works, particularly on roads, comprise a too generic and vague justifications about the need for public service."
also liaising with the political charges of bias in the granting of works that have fallen on the PRC-PSOE Executive, the Court stated that "in the statements of contests examined established, in general, and as appropriate, various award criteria lack precision, which is not consistent with the principles of openness and transparency in government procurement guidelines. "
In his appearance in Congress, Nunez confirmed the suspicions of Rep. Ana Maria Madrazo CP: Given the content of the report, the same had happened to the Tribunal's trial section headed, "which in turn determine if there or no financial responsibilities. "
According to the Organic Law 2 / 1982 of the Court of Auditors incurs responsibility accounting "which act or omission contrary to the law autochthonous the undermining of public funds or effects. " According to the same article the responsible "will be bound to compensation for damages." More
The desk review of ECA's work takes time. So despite that congressionally prosecute acts of Government of six and seven years ago, their lordships were tired. Some see the book much more interesting now that archeology in which the methods and means of the Court of Auditors make their work. Perhaps
why the president of the Congress-Senate Joint Committee for Relations with the Court Accounts, at the hearing on 16 February Núñez believed necessary to reassure: «(...) during the debates and interventions have raised concerns about the delay in analyzing these reports. Thus, to satisfy their Lordships, culminated with the presentation and discussion of these three reports the years 2004 and 2005. "
Anyway, there's more. Thus, an incipient interest in increasing the autonomy of the labor sector of public enterprises is joined by a significant increase in unpaid bills (which imported 282 million in 2005, twice thus closed 2004).
All these are practices that after six years from known data, most current, consistent as the origins of Miguel Ángel Revilla Executive. Is a function of archeology: confirm that 'of the powders, this sludge. "
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