HDP Mersin Milletvekili Fatma Kurtulan TBMM\u2019de K\u00fclt\u00fcr \u00a0ve Turizm Bakan\u0131 Nuri Ersoy\u2019un yan\u0131tlamas\u0131 i\u00e7in soru \u00f6nergesi verdi. Kurtalan, \u201cY\u00f6netmelik h\u00fck\u00fcmlerine uygun olmayan bi\u00e7imde 2019 y\u0131l\u0131nda i\u015fin yap\u0131m\u0131 s\u00fcresince ger\u00e7ekle\u015fen 11 milyar 426 milyon 907 bin 69 kuru\u015f TL’lik yat\u0131r\u0131m harcamas\u0131n\u0131n do\u011frudan gider kaydedilmesiyle kamu zarara u\u011frat\u0131lm\u0131\u015f m\u0131d\u0131r?\u2019\u2019 dedi. \u00a0
\nHDP Mersin Milletvekili Fatma Kurtulan, Devlet Opera ve Balesi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn 2019 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu\u2019nda ortaya \u00e7\u0131kan sorunlar ile ilgili K\u00fclt\u00fcr \u00a0ve Turizm Bakan\u0131 Nuri Ersoy\u2019un yan\u0131tlamas\u0131 \u00fczere soru \u00f6nergesi verdi. \u00d6nergede Kurtulan, \u201cA\u015fa\u011f\u0131daki sorular\u0131m\u0131n K\u00fclt\u00fcr ve Turizm Bakan\u0131 Mehmet Nuri Ersoy taraf\u0131ndan Anayasa\u2019n\u0131n 98\u2019inci ve TBMM i\u00e7 t\u00fcz\u00fc\u011f\u00fcn\u00fcn 96 ve 99\u2019uncu maddeleri gere\u011fince yaz\u0131l\u0131 olarak cevapland\u0131r\u0131lmas\u0131n\u0131 arz ederim.\u00a0
\n2019 y\u0131l\u0131 Say\u0131\u015ftay Raporlar\u0131nda \u00d6zel B\u00fct\u00e7eli \u0130dareler kapsam\u0131nda denetime tabi tutulan Devlet Opera ve Balesi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn 2019 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu\u2019nda kuruma y\u00f6nelik 3 bulgu yer alm\u0131\u015ft\u0131r.\u00a0
\nBulgulardan ilkine g\u00f6re yap\u0131lmakta olan yat\u0131r\u0131m niteli\u011findeki harcamalar do\u011frudan gider olarak kaydedilmemi\u015ftir. Bulgunun detaylar\u0131nda y\u00f6netmelik h\u00fck\u00fcmlerine uygun olmayan bi\u00e7imde 2019 y\u0131l\u0131nda i\u015fin yap\u0131m\u0131 s\u00fcresince ger\u00e7ekle\u015fen 11 milyar 426 milyon 907 bin 69 kuru\u015f TL’lik yat\u0131r\u0131m harcamas\u0131n\u0131n do\u011frudan gider kaydedilmek suretiyle 258 Yap\u0131lmakta Olan Yat\u0131r\u0131mlar Hesab\u0131’na al\u0131nmad\u0131\u011f\u0131 g\u00f6r\u00fclm\u00fc\u015ft\u00fcr. Say\u0131\u015ftay Raporu\u2019na g\u00f6re bu durum idare taraf\u0131ndan ger\u00e7ekle\u015ftirilen yat\u0131r\u0131m harcamalar\u0131n\u0131n sa\u011fl\u0131kl\u0131 bir \u015fekilde izlenmesine engel te\u015fkil etmi\u015ftir.
\nBir di\u011fer bulguya g\u00f6re elden \u00e7\u0131kar\u0131lacak stoklar ve maddi duran varl\u0131klar hesab\u0131yla birikmi\u015f amortismanlar hesab\u0131 e\u015fit de\u011fildir. Say\u0131\u015ftay incelemesi sonucunda, DOB Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fcn\u00fcn 2019 y\u0131l\u0131 bilan\u00e7osunda 294 Elden \u00c7\u0131kar\u0131lacak Stoklar ve Maddi Duran Varl\u0131klar Hesab\u0131nda 1 milyar 376 milyon 895 bin 96 kuru\u015f TL tutar\u0131nda bakiye olmas\u0131na ra\u011fmen, 299 Birikmi\u015f Amortismanlar (-) Hesab\u0131nda 1 milyar 456 milyon 496 bin 10 kuru\u015f \u00a0TL tutar\u0131nda bakiye bulunmu\u015ftur. Bu nedenle mali tablolarda 299 Birikmi\u015f Amortismanlar (-) Hesab\u0131nda ve 630 Giderler Hesab\u0131nda 79 milyon 600 bin 14 kuru\u015f \u00a0TL hataya neden olunmu\u015ftur.<\/p>\n
Raporun \u00fc\u00e7\u00fcnc\u00fc bulgusuna g\u00f6re ise s\u00f6zle\u015fmeye ba\u011flanan ihalelerde taahh\u00fct kartlar\u0131 tutulmam\u0131\u015f ve taahh\u00fct hesaplar\u0131 kullan\u0131lmam\u0131\u015ft\u0131r. DOB Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc’nde s\u00f6zle\u015fmelere dayan\u0131larak giri\u015filen taahh\u00fctlere ili\u015fkin taahh\u00fct kartlar\u0131n\u0131n, ilgili h\u00fck\u00fcmler \u00e7er\u00e7evesinde d\u00fczenlenmemi\u015f oldu\u011fu ve buna ba\u011fl\u0131 olarak toplam 7 milyar 325 milyon 191 bin 08 \u00a0kuru\u015f TL\u2019nin 920 Gider Taahh\u00fctleri Hesab\u0131 ile 921 Gider Taahh\u00fctleri Kar\u015f\u0131l\u0131\u011f\u0131 Hesab\u0131na kaydedilmedi\u011fi g\u00f6r\u00fclm\u00fc\u015ft\u00fcr. Bu durum, \u0130dare taraf\u0131ndan giri\u015filen taahh\u00fctlerin sa\u011fl\u0131kl\u0131 bir \u015fekilde izlenmesine engel te\u015fkil etmekte ve mali tablolarda yer alan bilgilerde eksikli\u011fe yol a\u00e7maktad\u0131r.<\/p>\n
Bu ba\u011flamda;
\nDevlet Opera ve Balesi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc 2019 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu\u2019nda yer alan ilk bulgu olan yat\u0131r\u0131m niteli\u011findeki harcamalar\u0131n do\u011frudan gider olarak kaydedilmemi\u015f olmas\u0131na y\u00f6nelik ba\u015flat\u0131lan bir soru\u015fturma var m\u0131d\u0131r?
\nY\u00f6netmelik h\u00fck\u00fcmlerine uygun olmayan bi\u00e7imde 2019 y\u0131l\u0131nda i\u015fin yap\u0131m\u0131 s\u00fcresince ger\u00e7ekle\u015fen 11 milyar 426 milyon 907 bin 69 kuru\u015f TL’lik yat\u0131r\u0131m harcamas\u0131n\u0131n do\u011frudan gider kaydedilmesiyle kamu zarara u\u011frat\u0131lm\u0131\u015f m\u0131d\u0131r?
\n2019 Y\u0131l\u0131nda ilgili kurum idaresinin yat\u0131r\u0131m harcamalar\u0131 ne kadard\u0131r?
\nDevlet Opera ve Balesi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc 2019 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu\u2019nda yer alan ikinci bulguda ortaya \u00e7\u0131kan elden \u00e7\u0131kar\u0131lacak stoklar ve maddi duran varl\u0131klar hesab\u0131yla birikmi\u015f amortismanlar hesab\u0131n\u0131n e\u015fit olmamas\u0131 ve 79 milyon 600 bin 14 kuru\u015f TL\u2019lik hata ile kamu zarara u\u011frat\u0131lm\u0131\u015f m\u0131d\u0131r?
\nRaporun \u00fc\u00e7\u00fcnc\u00fc bulgusunda yer alan, s\u00f6zle\u015fmelere dayan\u0131larak giri\u015filen taahh\u00fctlere ili\u015fkin taahh\u00fct kartlar\u0131n\u0131n, ilgili h\u00fck\u00fcmler \u00e7er\u00e7evesinde d\u00fczenlenmemi\u015f olmas\u0131 ve buna ba\u011fl\u0131 olarak toplam 7 milyar 325 milyon 191 bin 08 kuru\u015f TL\u2019nin ilgili kay\u0131tlara i\u015flenmemesine y\u00f6nelik ba\u015flat\u0131lm\u0131\u015f soru\u015fturma var m\u0131d\u0131r?\u2019\u2019 dedi.\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"
HDP Mersin Milletvekili Fatma Kurtulan TBMM\u2019de K\u00fclt\u00fcr \u00a0ve Turizm Bakan\u0131 Nuri Ersoy\u2019un yan\u0131tlamas\u0131 i\u00e7in soru \u00f6nergesi verdi. Kurtalan, \u201cY\u00f6netmelik h\u00fck\u00fcmlerine uygun olmayan bi\u00e7imde 2019 y\u0131l\u0131nda i\u015fin yap\u0131m\u0131 s\u00fcresince ger\u00e7ekle\u015fen 11 … Devam\u0131n\u0131 Oku…<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[],"tags":[],"_links":{"self":[{"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=\/wp\/v2\/posts\/8858"}],"collection":[{"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8858"}],"version-history":[{"count":0,"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=\/wp\/v2\/posts\/8858\/revisions"}],"wp:attachment":[{"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8858"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8858"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/akdenizolaygazetesi.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8858"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}