Cancer and tuberculosis patients – HIV / AIDS are part of the Ministry of Health's most vulnerable population. However, the regional hospital Lambayeque distributed more than one million suns of these budget programs for the purchase of Christmas baskets in 2018
This was discovered by the Office of the Comptroller General of the Republic in a compliance audit, proving that electronic user cards were acquired for doctors and servers, which caused economic harm to the hospital, as the costs incurred were not sized for the institutional purpose budget, budget programs, and your goals, which goes beyond Contract law,
You can see Lambayek: They used a million soles to buy Christmas baskets
Thus, the budget programs concerned were known to be: Cancer prevention and control, TB-HIV / AIDS, Maternal and newborn health, Metaxenic diseases and Zoonoses (aimed at reducing the incidence of diseases such as dengue, yellow fever, rabies, malaria, among others), as well as non-communicable diseases and mental health prevention.
He even informed that the Planning Office, Budget and Administration have carried out the selection procedure for the purchase of consumer cards without the consent of the coordinators of the budget programs concerned.
It should be noted that in more than one case, cancer patients report deficiencies, which impairs their treatment.
The inspection body warned of the alleged responsibilities of three servers. In the case of Budget Manager, Carla Cecilia Schafflock Farfán approved the certification of the appropriation, which damaged the fulfillment of the objectives of the budget programs and central actions.
It was also noted that Carolina Ramos Delgado had given a certificate for budget availability more than one million soles that began the selection process. While Consuelo Perales Places, in his capacity as Head of the Office of Administration, signs the order for the purchase of the electronic cards.