Results of audit of financial and economic activity of affiliated undertaking of National stock company of "Nadr Ukrainy" are given in article – The Crimea geology during 2005-2006, and for the 1st quarter 2007
CREWE informs:
According to item 2.19 of the Plan of control and auditing work of GLAVKRU of Ukraine on vtorojkvartal 2007 Control and auditing management to AR Crimea in common with specialists of the Ministry of protection of surrounding environment of Ukraine and the State inspectorate for control of use and protection of lands in AR Crimea carried out audit of financial and economic activity of affiliated undertaking of National stock company of "Nadr Ukrainy" of "Krymgeology" (further – DP "Krimgeology", the enterprise) during 2005-2006, the 1st quarter 2007.
During audit use by object of control of budgetary funds in the sum of 19,5 million UAH is checked., the prospecting works directed on carrying out on search (investigation) of minerals in AR Crimea territory problems existing at the enterprise, in particular as a result are revealed: lack of the mechanism of formation of the realizatsionny price for oil and gas and the accounting of wells, lack of points of preselling preparation of oil, etc. Besides, a number of financial violations of the current legislation is established. So, throughout 2005-2006 on construction of a well of No. 10 Kovylnenskaya Squares the enterprise used budgetary funds in the sum of 8,7 million UAH., and since the drilling beginning – 14,9 million UAH., having finished a condition of its readiness to 85 %. However, because of irregular financing drilling of a well were it is temporarily suspended, there was a geological complication and its further drilling became unpromising. Result of such state of affairs – inefficient use of budgetary funds in the sum about 15 million UAH.
DP "Krymgeology", for the purpose of carrying out trial development of perspective Tatyanovsky gas-condensate field earlier opened by it, in 2004 the beginning of work on well No. 8 degreasing "Tatyanovsky". Costs of budgetary funds of these actions made about 0,3 million UAH. However, upon termination of period of validity of permission to the right of development of a field, in December 2004g. the right to using this perspective field was received by commercial structure – JSC Krymtopenergoservice, and the well is transferred to it in rent.
Joint ability with foreign and domestic investors on development of mineral deposits doesn’t bring benefit to affiliated undertaking, investors don’t carry out the investment obligations. Under six signed contracts on joint activity investment in the sum of 38,9 million UAH was supposed., however, actually for the inspected period investors brought only 14,6 million UAH. (37,5 %), thus losses of joint activity for the inspected period exceeded 5,0 million UAH.
During DP "Krymgeology" audit specialists of control and auditing management together with employees of law enforcement agencies prevented illegal expenses of financial resources on a bag more than 1,8 million UAH. at implementation of calculations for delivery of the nonexistent equipment being on responsible storage at JSC Zavod koksokhimoborudovaniya Donetsk which at the moment of carrying out counter verification appeared absent in a place of registration.
The carried-out audit allowed to elicit the facts of use by subjects of managing of the land lots for work on development of mineral deposits without existence of documents of title. Besides, without the permission the superior organization of DP "Krymgeology" gave coordination on alienation of the land lot in Feodosiya in the area of 0,55 hectares (a monetary assessment in the sum of 0,8 million UAH.) in favor of JSC Monolit-Ayaks in spite of the fact that on this site the part of a property complex of the enterprise is placed.
One of the reasons of low level of financial discipline in DP "Krymgeology" – frequent change of administration. At the same time, the carried-out audit showed available reserves in increase of profitability of the enterprise, in particular, under condition of oil realization at the price, not below cost, the enterprise would have possibility to receive the additional income of more than 1,1 million UAH.
Having analysed a state of affairs in prospecting branch of the Crimea, it is possible to draw a conclusion that the peninsula population hardly will receive in the near future long-awaited Crimean oil and gas.
V. Demets, the head of department of control of agrarian and industrial complex, in the sphere of use of a subsoil and ecology.