{"id":20797,"date":"2022-06-16T19:34:39","date_gmt":"2022-06-16T19:34:39","guid":{"rendered":"https:\/\/www.africa-press.net\/mali\/politique\/centre-hospitalier-universitaire-du-point-g-des-irregularites-financieres-selevant-a-plus-de-760-millions-de-fcfa"},"modified":"2022-06-16T19:42:50","modified_gmt":"2022-06-16T19:42:50","slug":"centre-hospitalier-universitaire-du-point-g-des-irregularites-financieres-selevant-a-plus-de-760-millions-de-fcfa","status":"publish","type":"post","link":"https:\/\/www.africa-press.net\/mali\/communaute\/centre-hospitalier-universitaire-du-point-g-des-irregularites-financieres-selevant-a-plus-de-760-millions-de-fcfa","title":{"rendered":"Centre hospitalier universitaire du Point G: Des irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9levant \u00e0 plus de 760 millions de FCFA"},"content":{"rendered":"<p><span style=\"color: #ff6600\"><strong>Africa-Press &#8211; Mali. <\/strong><\/span>La pr\u00e9sente v\u00e9rification financi\u00e8re a pour objet la gestion du Centre hospitalier universitaire du Point G. au titre des exercices 2018, 2019, 2020 et 2021 (30 juin). Elle a pour objectif de s\u2019assurer de la r\u00e9gularit\u00e9 et de la sinc\u00e9rit\u00e9 des op\u00e9rations de recettes et de d\u00e9penses.<\/p>\n<p>Les travaux ont port\u00e9 sur le contr\u00f4le interne de l\u2019entit\u00e9, le recouvrement et l\u2019encaissement des produits de la fibre optique et des services du r\u00e9seau de diffusion, les d\u00e9penses li\u00e9es aux prestations de services, fournitures, mat\u00e9riels, travaux et \u00e9quipements.<\/p>\n<p>A titre de rappel, l\u2019H\u00f4pital du Point G existe depuis 1906 et s\u2019est constitu\u00e9 \u00e0 partir d\u2019un h\u00f4pital militaire issu de la p\u00e9riode coloniale. Il a \u00e9t\u00e9 \u00e9rig\u00e9 en Etablissement Public \u00e0 caract\u00e8re Administratif (EPA), dot\u00e9 de la personnalit\u00e9 morale et de l\u2019autonomie de gestion par la Loi n\u00b092-023 du 05 octobre 1992.<\/p>\n<p>En 2003, la Loi n\u00b003-021 du 14 juillet 2003 a cr\u00e9\u00e9 l\u2019H\u00f4pital du Point G comme Etablissement public hospitalier dot\u00e9 de la personnalit\u00e9 morale et de l\u2019autonomie financi\u00e8re. Il est plac\u00e9 sous la tutelle du Ministre charg\u00e9 de la Sant\u00e9.<\/p>\n<p>Il est charg\u00e9 d\u2019assurer le diagnostic, le traitement des malades, des bless\u00e9s et des femmes enceintes ; de prendre en charge les urgences et les cas r\u00e9f\u00e9r\u00e9s ; d\u2019assurer la formation initiale et la formation continue des professionnels de la Sant\u00e9 et de conduire des travaux de recherche dans le domaine m\u00e9dical.<\/p>\n<p>Irr\u00e9gularit\u00e9s administratives : Pour rem\u00e9dier \u00e0 ces irr\u00e9gularit\u00e9s le V\u00e9rificateur G\u00e9n\u00e9ral, M. Samba Alhamdou BABY, a recommand\u00e9 au Pr\u00e9sident du Conseil d\u2019administration de tenir toutes les sessions ordinaires r\u00e9glementaires.<\/p>\n<p>Au Directeur g\u00e9n\u00e9ral de faire valider le manuel de proc\u00e9dures administratives, financi\u00e8res et comptables ; pr\u00e9parer le projet d\u2019\u00e9tablissement du CHU du Point G ; int\u00e9grer la Direction g\u00e9n\u00e9rale de passation des march\u00e9s publics dans les d\u00e9cisions portant cr\u00e9ation de commission de r\u00e9ception ; respecter la nomenclature budg\u00e9taire dans les op\u00e9rations d\u2019ex\u00e9cution des d\u00e9penses ; \u00e9laborer le budget de la pharmacie hospitali\u00e8re ; respecter les proc\u00e9dures de passation de march\u00e9s et exiger l\u2019enregistrement des patients au Bureau des entr\u00e9es avant leur admission dans les services de soins.<\/p>\n<p>Au Chef du Service administratif et financier, il a demand\u00e9 de respecter la nomenclature budg\u00e9taire dans les op\u00e9rations d\u2019ex\u00e9cution des d\u00e9penses. L\u2019Agent comptable doit tenir tous les documents de la comptabilit\u00e9 g\u00e9n\u00e9rale exig\u00e9s par la r\u00e9glementation en vigueur et faire un suivi r\u00e9gulier des recettes tandis que le Comptable-mati\u00e8res doit tenir tous les documents de la Comptabilit\u00e9-mati\u00e8res et proc\u00e9der \u00e0 la codification et \u00e0 l\u2019immatriculation des mat\u00e9riels. Irr\u00e9gularit\u00e9s financi\u00e8res : Le montant total des irr\u00e9gularit\u00e9s financi\u00e8res, ci-dessous, s\u2019\u00e9l\u00e8ve \u00e0 764 906 904 FCFA.<\/p>\n<p>Le V\u00e9rificateur G\u00e9n\u00e9ral a d\u00e9nonc\u00e9 au Procureur de la R\u00e9publique pr\u00e8s le Tribunal de Grande Instance la Commune III du district de Bamako charg\u00e9 du P\u00f4le \u00e9conomique et financier les irr\u00e9gularit\u00e9s relatives \u00e0 la \u00e0 la non-justification des consommables de dialyse pour un montant 377 449 430 FCFA ; au paiement int\u00e9gral de march\u00e9s \u00e0 commandes sans la livraison de tous les consommables pour un montant de 194 314 660 FCFA ; au non-reversement des produits des ventes des Dossiers d\u2019appels d\u2019offres destin\u00e9s \u00e0 l\u2019Autorit\u00e9 de r\u00e9gulation des march\u00e9s publics et de D\u00e9l\u00e9gations de service public pour un montant de 270 000 FCFA ; \u00e0 l\u2019apposition du visa sur les pi\u00e8ces de paiement de march\u00e9s sans v\u00e9rifier les prix par rapport \u00e0 la mercuriale pour un montant de 9 691 500 FCFA ; \u00e0 l\u2019\u00e9laboration de proc\u00e8s-verbaux sans constatation de la quantit\u00e9 des mati\u00e8res, engendrant un paiement indu de 115 291 278 FCFA ; \u00e0 l\u2019utilisation irr\u00e9guli\u00e8re du carburant pour un montant de 254 350 FCFA ; au paiement d\u2019indemnit\u00e9s indues pour un montant de 1 275 000 FCFA ; au fractionnement de d\u00e9penses d\u2019achat de consommables informatiques ; \u00e0 la non-justification de mat\u00e9riels mis \u00e0 disposition par le CHU du Point G pour un montant de 3 087 177 FCFA et \u00e0 l\u2019annulation irr\u00e9guli\u00e8re de recettes pour un montant de 25 163 606 FCFA.<\/p>\n<p>Le VG a, en outr\u00e9, transmis au Directeur g\u00e9n\u00e9ral des imp\u00f4ts la non-d\u00e9claration et le non-paiement des cotisations fiscales pour un montant de 6 116 231 FCFA et au Directeur g\u00e9n\u00e9ral de l\u2019INPS la non-d\u00e9claration et le non-paiement des cotisations sociales pour un montant de 31 993 672 FCFA.<\/p>\n<p><strong>Pour plus d&rsquo;informations et d&rsquo;analyses sur la <a href=\"https:\/\/www.africa-press.net\/mali\">Mali<\/a>, suivez <a href=\"https:\/\/www.africa-press.net\/\">Africa-Press<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Africa-Press &#8211; Mali. La pr\u00e9sente v\u00e9rification financi\u00e8re a pour objet la gestion du Centre hospitalier universitaire du Point G. au titre des exercices 2018, 2019, 2020 et 2021 (30 juin). Elle a pour objectif de s\u2019assurer de la r\u00e9gularit\u00e9 et de la sinc\u00e9rit\u00e9 des op\u00e9rations de recettes et de d\u00e9penses. Les travaux ont port\u00e9 sur [&hellip;]<\/p>\n","protected":false},"author":82,"featured_media":20796,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,11,17],"tags":[76,86,19],"class_list":["post-20797","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-communaute","category-homepage-french","category-toutes-les-actualites","tag-africa-press","tag-africa-press-mali","tag-mali"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.1 (Yoast SEO v27.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Centre hospitalier universitaire du Point G: Des irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9levant \u00e0 plus de 760 millions de FCFA - Mali<\/title>\n<meta name=\"description\" content=\"La pr\u00e9sente v\u00e9rification financi\u00e8re a pour objet la gestion du Centre hospitalier universitaire du 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