{"id":3083,"date":"2021-06-18T19:53:16","date_gmt":"2021-06-18T19:53:16","guid":{"rendered":"https:\/\/www.africa-press.net\/mali\/?p=3083"},"modified":"2021-06-18T19:48:25","modified_gmt":"2021-06-18T19:48:25","slug":"resume-rapport-bougouni-gestion-de-la-commune-urbaine-de-bougouni-les-irregularites-financieres-selevant-a-205-508-7871-millions-de-fcfa","status":"publish","type":"post","link":"https:\/\/www.africa-press.net\/mali\/top-nouvelles\/resume-rapport-bougouni-gestion-de-la-commune-urbaine-de-bougouni-les-irregularites-financieres-selevant-a-205-508-7871-millions-de-fcfa","title":{"rendered":"R\u00e9sum\u00e9 Rapport Bougouni : Gestion de la commune urbaine de Bougouni : Les irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9l\u00e8vant \u00e0 205, 508 7871 millions de FCFA"},"content":{"rendered":"

Africa-Press<\/a> – Mali<\/a>. <\/strong><\/span>La pr\u00e9sente v\u00e9rification int\u00e9gr\u00e9e (conformit\u00e9 et performance) porte sur la gestion de la Commune Urbaine de Bougouni (CUB) pour la p\u00e9riode du 1er janvier 2017 au 31 d\u00e9cembre 2019. Elle a concern\u00e9 la gouvernance, la gestion financi\u00e8re, la gestion du patrimoine, la gestion domaniale et fonci\u00e8re, la gestion du personnel et la gestion de l\u2019\u00e9tat civil. Elle a pour objectif de s\u2019assurer que la CUB est g\u00e9r\u00e9e au regard des crit\u00e8res d\u2019\u00e9conomie, d\u2019efficience et d\u2019efficacit\u00e9 et en conformit\u00e9 avec les lois et r\u00e8glements en vigueur.<\/p>\n

La pr\u00e9sente v\u00e9rification int\u00e9gr\u00e9e a r\u00e9v\u00e9l\u00e9 de nombreux dysfonctionnements dans l\u2019appr\u00e9ciation des crit\u00e8res de performance ainsi que des irr\u00e9gularit\u00e9s financi\u00e8res.<\/p>\n

QUE RECOMMANDONS-NOUS POUR CORRIGER LES MANQUEMENTS CONSTAT\u00c9S ?<\/b><\/p>\n

Au Maire : \u2013 publier les avis de convocation des membres du Conseil Communal et tenir un registre \u00e0 cet effet ; \u2013 veiller au fonctionnement ad\u00e9quat de la fourri\u00e8re ;<\/p>\n

\u2013 afficher les comptes rendus de session ;<\/p>\n

\u2013 respecter le d\u00e9lai de transmission des actes du Conseil Communal au Repr\u00e9sentant de l\u2019\u00c9tat dans le Cercle ;<\/p>\n

\u2013 mettre en place un comit\u00e9 de suivi et d\u2019\u00e9valuation du Plan de D\u00e9veloppement Economique, Social et Culturel fonctionnel ;<\/p>\n

\u2013 faire tenir le registre d\u2019enregistrement des offres ;<\/p>\n

\u2013 notifier par \u00e9crit aux soumissionnaires non retenus le rejet de leur offre tout en indiquant les motifs de rejets ;<\/p>\n

\u2013 respecter les proc\u00e9dures de mise en concurrence lors de l\u2019acquisition des biens et services ;<\/p>\n

\u2013 proc\u00e9der au contr\u00f4le de la R\u00e9gie de recettes ;<\/p>\n

\u2013 instituer par d\u00e9lib\u00e9ration la R\u00e9gie de recettes ;<\/p>\n

\u2013 prendre des d\u00e9cisions de nomination des agents de d\u00e9claration de l\u2019\u00e9tat civil ;<\/p>\n

\u2013 respecter les d\u00e9lais l\u00e9gaux de transmission des actes et des d\u00e9clarations d\u2019\u00e9tat civil ;<\/p>\n

\u2013 soumettre le plan r\u00e9vis\u00e9 de lotissement \u00e0 l\u2019approbation du Gouverneur de R\u00e9gion ;<\/p>\n

\u2013 requ\u00e9rir une d\u00e9lib\u00e9ration sur les conditions g\u00e9n\u00e9rales de mise en valeur des parcelles de terrains ;<\/p>\n

\u2013 exiger une demande r\u00e9guli\u00e8re pr\u00e9alable \u00e0 toute attribution de parcelles de terrain ;<\/p>\n

\u2013 faire tenir le registre des paiements ;<\/p>\n

\u2013 veiller au suivi des dossiers du personnel ;<\/p>\n

\u2013 mettre en place un m\u00e9canisme de promotion du personnel contractuel ;<\/p>\n

\u2013 faire tenir tous les documents de la comptabilit\u00e9-mati\u00e8res conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur. Au Receveur-Percepteur : \u2013 proc\u00e9der au contr\u00f4le de la R\u00e9gie des recettes.<\/p>\n

Irr\u00e9gularit\u00e9s financi\u00e8res :<\/b><\/p>\n

Les irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9l\u00e8vent \u00e0 205, 508 7871 millions de FCFA.<\/b><\/p>\n

TRANSMISSION ET DENONCIATION DE FAITS PAR LE VERIFICATEUR GENERAL AU PRESIDENT DE LA SECTION DES COMPTES DE LA COUR SUPREME ET AU PROCUREUR DE LA REPUBLIQUE PRES LE TRIBUNAL DE GRANDE INSTANCE DE LA COMMUNE III DU DISTRICT DE BAMAKO CHARGE DU POLE ECONOMIQUE ET FINANCIER RELATIVEMENT :<\/b><\/p>\n

\u2013 au paiement d\u2019avantages indus au Maire pour un montant total de 3,87 millions de FCFA ;<\/p>\n

\u2013 au non-reversement des produits issus de la vente de Dossiers d\u2019Appel d\u2019Offres pour un montant total de 950 000 FCFA ;<\/p>\n

\u2013 \u00e0 la non-application de p\u00e9nalit\u00e9s de retard pour un montant total de 8,46 millions de FCFA ;<\/p>\n

\u2013 au non-reversement au R\u00e9gisseur des loyers des magasins de l\u2019ancienne autogare pour un montant total de 4,02 millions de FCFA ;<\/p>\n

\u2013 au paiement de salaires d\u2019enseignants n\u2019existant pas dans la Commune Urbaine de Bougouni pour un montant total de 126,71 millions de FCFA ;<\/p>\n

\u2013 au non-recouvrement du tarif minimal de transfert de parcelles de terrain pour un montant total de 53,99 4 millions de FCFA ;<\/p>\n

\u2013 \u00e0 l\u2019encaissement de recettes sans d\u00e9lib\u00e9ration pour un montant total de 10,12 millions de FCFA.<\/p>\n","protected":false},"excerpt":{"rendered":"

Africa-Press – Mali. La pr\u00e9sente v\u00e9rification int\u00e9gr\u00e9e (conformit\u00e9 et performance) porte sur la gestion de la Commune Urbaine de Bougouni (CUB) pour la p\u00e9riode du 1er janvier 2017 au 31 d\u00e9cembre 2019. Elle a concern\u00e9 la gouvernance, la gestion financi\u00e8re, la gestion du patrimoine, la gestion domaniale et fonci\u00e8re, la gestion du personnel et la […]<\/p>\n","protected":false},"author":82,"featured_media":3082,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11,7,5,17],"tags":[76,86,19],"class_list":["post-3083","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-homepage-french","category-politique","category-top-nouvelles","category-toutes-les-actualites","tag-africa-press","tag-africa-press-mali","tag-mali"],"yoast_head":"\nR\u00e9sum\u00e9 Rapport Bougouni : Gestion de la commune urbaine de Bougouni : Les irr\u00e9gularit\u00e9s financi\u00e8res s\u2019\u00e9l\u00e8vant \u00e0 205, 508 7871 millions de FCFA - Mali<\/title>\n<meta name=\"description\" content=\"La pr\u00e9sente v\u00e9rification int\u00e9gr\u00e9e (conformit\u00e9 et 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