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The Secretariat of the Chamber of Deputies acknowledged the existence of an error in the payment of per diems for the month of June, which resulted in the payment of an excessive amount to a hundred parliamentarians.
After La Tercera disclosed the expenses incurred by the Chamber under this item, the data was modified, so that an irregularity was detected in the national travel expenses, those received by the deputies for attending the Congress. .
As confirmed by the secretary of the lower house, Miguel Landeros, a hundred deputies received a payment for 15 days, since they only received a daily allowance of 12, generating a surplus of $ 250,000 per legislator.
"It was a failure of our accounting that made a bad payment in June and then a reduction in the month of July.He paid three more days and counted these three days to a number of deputies who determine the number, "said Landeros.
The secretary of the Chamber of Deputies said that "I ordered an internal summary when I learned Tuesday that way to establish the administrative responsibilities of employees involved in this case" .
Landeros also reported that several parliamentarians had denounced the excess of money in their accounts, but that they had been fired.
Erratic travel expenses correspond to June and were paid in July. Landeros has therefore ordered a summary from March to date to verify that this error was not made on any other occasion during this year.
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