{"id":3661,"date":"2021-06-29T17:58:32","date_gmt":"2021-06-29T17:58:32","guid":{"rendered":"https:\/\/www.africa-press.net\/mali\/?p=3661"},"modified":"2021-06-29T18:01:53","modified_gmt":"2021-06-29T18:01:53","slug":"verification-integree-performance-et-conformite-de-la-gestion-de-la-commune-rurale-de-siby","status":"publish","type":"post","link":"https:\/\/www.africa-press.net\/mali\/homepage-french\/verification-integree-performance-et-conformite-de-la-gestion-de-la-commune-rurale-de-siby","title":{"rendered":"V\u00e9rification int\u00e9gr\u00e9e (performance et conformit\u00e9) de la gestion de la commune rurale de Siby"},"content":{"rendered":"

Africa-Press<\/a> – Mali<\/a>. <\/strong><\/span>Objet de la v\u00e9rification : <\/b>La pr\u00e9sente v\u00e9rification du Bureau du V\u00e9rificateur G\u00e9n\u00e9ral (BVG) porte sur la gestion des activit\u00e9s effectu\u00e9es par la Commune Rurale de Siby sur la p\u00e9riode allant du 1er janvier 2017 au 31 d\u00e9cembre 2019. Elle a pour objectif de s\u2019assurer que la Commune Rurale de Siby (CRS) 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. Les travaux de v\u00e9rification ont port\u00e9 sur l\u2019\u00e9valuation du contr\u00f4le interne, la gouvernance, la gestion financi\u00e8re et comptable, la gestion domaniale et fonci\u00e8re, la gestion de l\u2019\u00e9tat civil, la gestion du personnel, la gestion du patrimoine et les mesures de performance de la collectivit\u00e9.<\/p>\n

La mission du BVG a d\u2019une part index\u00e9 les principales constatations accompagn\u00e9es de recommandations permettant d\u2019am\u00e9liorer la performance et d\u2019autre part retenu des irr\u00e9gularit\u00e9s financi\u00e8res cons\u00e9cutives \u00e0 des manquements aux dispositifs l\u00e9gislatifs et r\u00e9glementaires.<\/p>\n

Recommandations du BVG pour corriger les irr\u00e9gularit\u00e9s administratives :<\/b><\/p>\n

Le Conseil Communal de la Commune Rurale de Siby doit :<\/b><\/p>\n

\u2013 veiller au fonctionnement des Commissions de travail cr\u00e9\u00e9es.<\/p>\n

Le Maire de la Commune Rurale de Siby doit proc\u00e9der :<\/b><\/p>\n

\u2013 \u00e0 la restitution publique de sa gestion conform\u00e9ment aux textes en vigueur ;<\/p>\n

\u2013 proc\u00e9der r\u00e9guli\u00e8rement \u00e0 l\u2019auto\u00e9valuation de la performance de la Commune ;<\/p>\n

\u2013 respecter le principe de la sinc\u00e9rit\u00e9 budg\u00e9taire ;<\/p>\n

\u2013 proc\u00e9der \u00e0 la v\u00e9rification de la R\u00e9gie de recettes conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur ;<\/p>\n

\u2013 mettre en \u0153uvre le Sch\u00e9ma Directeur d\u2019Urbanisme de la ville de Siby et environs ;<\/p>\n

\u2013 recenser tous les immeubles b\u00e2tis et non b\u00e2tis devant \u00eatre d\u00e9volus \u00e0 la Commune et prendre des dispositions pour leur int\u00e9gration dans le patrimoine de la commune ;<\/p>\n

\u2013 veiller \u00e0 la cl\u00f4ture et \u00e0 l\u2019arr\u00eat\u00e9 des registres d\u2019actes d\u2019\u00e9tat civil au 31 d\u00e9cembre de chaque ann\u00e9e ;<\/p>\n

\u2013 proc\u00e9der \u00e0 la notation et \u00e0 l\u2019avancement du personnel fonctionnaire conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur ;<\/p>\n

\u2013 veiller \u00e0 la tenue de la comptabilit\u00e9-mati\u00e8res de la commune conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur ;<\/p>\n

\u2013 constituer, conform\u00e9ment aux textes en vigueur, des commissions de r\u00e9ception lors des acquisitions des biens et services.<\/p>\n

Le Pr\u00e9fet du Cercle de Kati doit :<\/b><\/p>\n

\u2013 proc\u00e9der au contr\u00f4le des registres de d\u00e9claration et des registres d\u2019actes d\u2019\u00e9tat civil.<\/p>\n

Le Receveur-Percepteur doit :<\/b><\/p>\n

\u2013 recouvrer l\u2019ensemble des imp\u00f4ts et taxes de la Commune Rurale de Siby conform\u00e9ment aux r\u00f4les d\u2019imp\u00f4ts ;<\/p>\n

\u2013 proc\u00e9der \u00e0 la v\u00e9rification de la R\u00e9gie de recettes conform\u00e9ment \u00e0 la r\u00e9glementation en vigueur.<\/p>\n

Le Contr\u00f4leur financier doit :<\/b><\/p>\n

\u2013 produire les rapports trimestriels d\u2019ensemble de la situation financi\u00e8re de la Commune.<\/p>\n

Le R\u00e9gisseur des Recettes de la Commune Rurale de Siby doit :<\/b><\/p>\n

\u2013 constituer la caution exig\u00e9e par la r\u00e9glementation en vigueur.<\/p>\n

Le R\u00e9gisseur d\u2019Avances de la Commune Rurale de Siby doit :<\/b><\/p>\n

\u2013 constituer la caution exig\u00e9e par la r\u00e9glementation en vigueur.<\/p>\n

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

Le montant total des irr\u00e9gularit\u00e9s financi\u00e8res, ci-dessous, s\u2019\u00e9l\u00e8ve \u00e0 27 435 650 FCFA. 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 ET RELATIVEMENT :<\/p>\n

\u2013 aux d\u00e9penses irr\u00e9guli\u00e8res ordonn\u00e9es pour un montant de 1 114 150 FCFA ;<\/p>\n

\u2013 \u00e0 la perception des recettes irr\u00e9guli\u00e8res pour un montant de 24 522 000 FCFA ;<\/p>\n

\u2013 \u00e0 la non justification des valeurs inactives pour un montant total de 1 799 500 FCFA.<\/p>\n

La v\u00e9rification int\u00e9gr\u00e9e de la gestion de la Commune Rurale de Siby se situe dans le cadre du partenariat entre le Bureau du V\u00e9rificateur G\u00e9n\u00e9ral et la D\u00e9l\u00e9gation de l\u2019Union Europ\u00e9enne au Mali. Elle vise \u00e0 s\u2019assurer que les communes urbaines et rurales en g\u00e9n\u00e9ral et celle de Siby en particulier s\u2019acquittent ad\u00e9quatement de leurs r\u00f4les et responsabilit\u00e9s dans la mise en \u0153uvre de la d\u00e9centralisation et, cela, en conformit\u00e9 avec la r\u00e9glementation en vigueur.<\/p>\n","protected":false},"excerpt":{"rendered":"

Africa-Press – Mali. Objet de la v\u00e9rification : La pr\u00e9sente v\u00e9rification du Bureau du V\u00e9rificateur G\u00e9n\u00e9ral (BVG) porte sur la gestion des activit\u00e9s effectu\u00e9es par la Commune Rurale de Siby sur la p\u00e9riode allant du 1er janvier 2017 au 31 d\u00e9cembre 2019. Elle a pour objectif de s\u2019assurer que la Commune Rurale de Siby (CRS) […]<\/p>\n","protected":false},"author":82,"featured_media":3660,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12,11,17],"tags":[76,86,19],"class_list":["post-3661","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","category-homepage-french","category-toutes-les-actualites","tag-africa-press","tag-africa-press-mali","tag-mali"],"yoast_head":"\nV\u00e9rification int\u00e9gr\u00e9e (performance et conformit\u00e9) de la gestion de la commune rurale de Siby - Mali<\/title>\n<meta name=\"description\" content=\"Objet de la v\u00e9rification : La pr\u00e9sente v\u00e9rification du Bureau du V\u00e9rificateur G\u00e9n\u00e9ral (BVG) porte sur la gestion ...\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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