2 minutes agoSHOW after the change in power spending: Technical error, data left in 2022.
Periskopi(2 years ago)
(2 years ago)The National Audition Office has reacted after publication on the change of the report on power fuel expenditures. Through an announcement, the ZKA has clarified that an error has been issued during the process of technical preparation, with data from the Annual Report [...] left in the category “
Through an announcement, the ZKA has clarified that a mistake has been issued during the process of technical preparation, with data from the annual audit report for 2022 on page 42 of the category “
Among other things, the ZKA has clarified that on page 42 of the footnote to “Malls and Services” respectively, where the description of key voices representing the expenses of this category is made of, the data presented does not represent the situation according to data from the annual Financial Report on the budget of the Republic of Kosovo for 2023.
“With the General Audiversary's decision has been corrected in the 2023 edition year's annual Report on page 42, corrected data pertaining to the correct data with the annual Financial Budget Report of the Republic of Kosovo 2017, respectively, marking 28 “Mallat and the service” as follows: The main voices in this category, which include most of the expenditures, are: other contracting services of 70,927,000, medical supplies 61,74,000, fuel and heating expenditures 27,130,000, purchase of books $54,000, rent expenditures 11,495,000, etc., and“, it says.
The ZKA has said that according to the methodology of the National Audition Office in the last three years, the figure for fuel expenses is summed up.
In response to the audience's testimony, the correct value of 2023 for fuel includes car expenses at the value of 10,471,000, central heating oil 7,550,000, matust 833.000, derivatives for 820,000, wood 8,288,000, and oil $208, 000 “, says further in the report.
The Deputy General and the National Auditor's Office provide the Republic of Kosovo's Parliament, public opinion as well as the audited subject that this technical error had no impact on the aspect of auditing in the report, as well as on the auditing opinion of the Republic of Kosovo's Annual Financial Report“, it is said in the ZKA response.
