{"id":14686,"date":"2017-11-30T21:38:36","date_gmt":"2017-11-30T18:38:36","guid":{"rendered":"http:\/\/chpantalya.com\/?p=14686"},"modified":"2017-11-30T21:42:49","modified_gmt":"2017-11-30T18:42:49","slug":"akaydin-asatin-buyuksehir-belediyesine-verdigi-19-milyonluk-borcu-sordu","status":"publish","type":"post","link":"https:\/\/chpantalya.com\/?p=14686","title":{"rendered":"AKAYDIN ASAT&#8217;IN B\u00dcY\u00dcK\u015eEH\u0130R BELED\u0130YES\u0130NE VERD\u0130\u011e\u0130 19 M\u0130LYONLUK BORCU SORDU"},"content":{"rendered":"<p><strong>&nbsp;<\/strong>Say\u0131\u015ftay Ba\u015fkanl\u0131\u011f\u0131&#8217;n\u0131n 2016 denetim raporlar\u0131nda, <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn (ASAT),&nbsp; Antalya B\u00fcy\u00fck\u015fehir Belediyesine verdi\u011fi 19 Milyon TL\u2019lik borcun<\/strong> y\u00f6netmeli\u011fe uygun olarak kay\u0131tlara girilmedi\u011fi tespitinin yap\u0131ld\u0131\u011f\u0131n\u0131 belirten Akayd\u0131n, bu bor\u00e7 verilirken &#8220;B\u00fct\u00e7e Giderleri Hesab\u0131&#8221;n\u0131n, borcun tahsilinde de &#8220;B\u00fct\u00e7e Gelirleri Hesab\u0131&#8221;n\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmad\u0131\u011f\u0131n\u0131n tespit edildi\u011fini, s\u00f6z konusu hatan\u0131n 2016 y\u0131l\u0131 mali tablolar\u0131nda b\u00fct\u00e7e giderlerinin 19.000.000,00 TL ve b\u00fct\u00e7e gelirlerinin ise 5.744.044,17 TL daha az g\u00f6r\u00fcnmesine sebebiyet verdi\u011fini belirtti.<\/p>\n<p>Di\u011fer \u00f6nemli \u015faibeli maddi konunun ise hem 2015 hem de 2016 y\u0131l\u0131 Say\u0131\u015ftay denetim raporlar\u0131na yans\u0131yan, baz\u0131 ta\u015f\u0131nmazlar\u0131n <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc kay\u0131tlar\u0131nda yer almad\u0131\u011f\u0131 ve 3.802.786.070,93 TL&#8217;lik tutar\u0131n hesab\u0131n\u0131n verilemedi\u011fi oldu\u011funu belirten Akayd\u0131n, <\/strong>&#8220;Kurumun 2016 kesin mizan\u0131nda; Banka Hesab\u0131n\u0131n <strong>&#8220;Alacak&#8221;<\/strong> kayd\u0131 toplam\u0131 <strong>5.025.757.424,81 TL iken,<\/strong> Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131n\u0131n <strong>&#8220;Bor\u00e7&#8221; kayd\u0131<\/strong> toplam\u0131n\u0131n <strong>1.222.971.353,88 TL oldu\u011funu<\/strong>, dolay\u0131s\u0131yla <strong>Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131nda 3.802.786.070,93 TL<\/strong> tutar\u0131nda bir fark\u0131n meydana geldi\u011fini s\u00f6yledi.<\/p>\n<p><strong>Akayd\u0131n; \u0130\u00e7i\u015fler Bakan\u0131 S\u00fcleyman SOYLU&#8217;ya<\/strong>, bu raporlar sonucunda herhangi bir inceleme ya da soru\u015fturma ba\u015flat\u0131l\u0131p ba\u015flat\u0131lmad\u0131\u011f\u0131n\u0131, 2015 y\u0131l\u0131nda bu fark\u0131n tespit edildi\u011fi halde 2016 y\u0131l\u0131nda da d\u00fczeltilmedi\u011fini ve bunun neden soru\u015fturulmad\u0131\u011f\u0131n\u0131 sordu.<\/p>\n<p>Y\u0131llard\u0131r muhalefet partilerinin denetim ve soru\u015fturmalar nedeniyle \u00e7al\u0131\u015famaz ve hizmet yapamaz hale geldi\u011fini s\u00f6yleyen Akayd\u0131n, iktidar belediyeleri lehinde bir ayr\u0131mc\u0131l\u0131k ve kay\u0131rmac\u0131l\u0131k yap\u0131l\u0131p yap\u0131lmad\u0131\u011f\u0131n\u0131, bu gibi raporlar\u0131n dikkate al\u0131nmayarak inceleme ve soru\u015fturma ba\u015flat\u0131lmam\u0131\u015f olmas\u0131n\u0131n, yolsuzluklar\u0131 ve usuls\u00fczl\u00fckleri cesaretlendiren sonu\u00e7lar do\u011furabilece\u011fini belirtti.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>Yaz\u0131l\u0131 Soru \u00d6nergesi Metni:<\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>T\u00dcRK\u0130YE B\u00dcY\u00dcK M\u0130LLET MECL\u0130S\u0130 BA\u015eKANLI\u011eINA<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A\u015fa\u011f\u0131daki sorular\u0131m\u0131n Anayasan\u0131n 98 ve TBMM \u0130\u00e7t\u00fcz\u00fc\u011f\u00fcn\u00fcn 99. maddeleri gere\u011fince <strong>\u0130\u00e7i\u015fleri Bakan\u0131 Say\u0131n S\u00fcleyman SOYLU<\/strong> taraf\u0131ndan yaz\u0131l\u0131 olarak yan\u0131tland\u0131r\u0131lmas\u0131n\u0131 arz ederim.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prof. Dr. Mustafa AKAYDIN<\/strong><\/p>\n<p><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Antalya Milletvekili <\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p>Say\u0131\u015ftay Ba\u015fkanl\u0131\u011f\u0131 2016 denetim raporlar\u0131nda, <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn (ASAT),&nbsp; Antalya B\u00fcy\u00fck\u015fehir Belediyesine verdi\u011fi 19 Milyon TL\u2019lik borcun<\/strong> y\u00f6netmeli\u011fe uygun olarak kay\u0131tlara girilmedi\u011fi tespiti yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<p>&nbsp;<\/p>\n<p>Yap\u0131lan incelemede, ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc taraf\u0131ndan 2016 y\u0131l\u0131 i\u00e7erisinde B\u00fcy\u00fck\u015fehir Belediyesi&#8217;ne 19.000.000,00 TL tutar\u0131nda bor\u00e7 verildi\u011fi ve 5.744.044,17 TL tutar\u0131ndaki borcun da mahsuben B\u00fcy\u00fck\u015fehir Belediyesi&#8217;nden tahsil edildi\u011fi g\u00f6r\u00fclm\u00fc\u015ft\u00fcr. Ancak belirtilen Y\u00f6netmelik h\u00fck\u00fcmlerine ayk\u0131r\u0131 olarak bor\u00e7 verilirken &#8220;B\u00fct\u00e7e Giderleri Hesab\u0131&#8221;n\u0131n, borcun tahsilinde de &#8220;B\u00fct\u00e7e Gelirleri Hesab\u0131&#8221;n\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmad\u0131\u011f\u0131 tespit edilmi\u015ftir. S\u00f6z konusu hata 2016 y\u0131l\u0131 mali tablolar\u0131nda b\u00fct\u00e7e giderlerinin 19.000.000,00 TL ve b\u00fct\u00e7e gelirlerinin ise 5.744.044,17 TL daha az g\u00f6r\u00fcnmesine sebebiyet vermi\u015ftir.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ayr\u0131ca yine <strong>baz\u0131 ta\u015f\u0131nmazlar\u0131n ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc kay\u0131tlarda yer almad\u0131\u011f\u0131 rapor edilmi\u015f, hesaplar\u0131n birbirini tutmamas\u0131 nedeniyle yakla\u015f\u0131k 4 Milyar TL&#8217;lik hata meydana geldi\u011fi belirtilmi\u015ftir.<\/strong>Yap\u0131lan denetim sonucunda denklik olmas\u0131 gereken iki hesap aras\u0131nda denklik olmad\u0131\u011f\u0131 ve arada yakla\u015f\u0131k 4 milyar TL&#8217;lik bir fark oldu\u011fu tespit edildi. Ayn\u0131 hususun 2015 y\u0131l\u0131 denetiminde de rapor edildi\u011fi ortaya \u00e7\u0131kt\u0131. Raporda, &#8220;Kurumun 2016 kesin mizan\u0131nda; Banka Hesab\u0131n\u0131n &#8220;Alacak&#8221; kayd\u0131 toplam\u0131 5.025.757.424,81 TL iken Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131n\u0131n &#8220;Bor\u00e7&#8221; kayd\u0131 toplam\u0131 1.222.971.353,88 TL&#8217;dir. Dolay\u0131s\u0131yla Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131nda 3.802.786.070,93 TL tutar\u0131nda hata meydana gelmi\u015ftir.<\/p>\n<p>&nbsp;<\/p>\n<p>Bu ba\u011flamda,<\/p>\n<ul>\n<li>Antalya B\u00fcy\u00fck\u015fehir Belediye Ba\u015fkanl\u0131\u011f\u0131 ve ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc hakk\u0131nda, Say\u0131\u015ftay\u2019\u0131n vermi\u015f oldu\u011fu raporlar do\u011frultusunda herhangi bir inceleme ya da soru\u015fturma ba\u015flat\u0131lm\u0131\u015f m\u0131d\u0131r?<\/li>\n<\/ul>\n<ul>\n<li>2015 y\u0131l\u0131 raporlar\u0131nda tespit edilen maddi hatan\u0131n, 2016 y\u0131l\u0131nda da devam etti\u011fi g\u00f6r\u00fclmektedir. Say\u0131\u015ftay raporlar\u0131ndaki bu tespitler soru\u015fturma ba\u015flatmak i\u00e7in yeterli bir neden de\u011fil midir?<\/li>\n<\/ul>\n<ul>\n<li>Muhalif olan bir\u00e7ok belediyemiz y\u0131llarca denetimler ve soru\u015fturmalar nedeniyle hizmet yapamaz hale getirilmi\u015flerdir. Rapordaki usuls\u00fczl\u00fckler bu kadar net ortada iken herhangi bir i\u015flem ba\u015flat\u0131lmamas\u0131, bir ayr\u0131mc\u0131l\u0131k ya da kay\u0131rmac\u0131l\u0131k de\u011fil midir?<\/li>\n<\/ul>\n<ul>\n<li>Bu gibi raporlar\u0131n dikkate al\u0131nmayarak soru\u015fturma ba\u015flat\u0131lmam\u0131\u015f olmas\u0131, yolsuzluklar\u0131 ve usuls\u00fczl\u00fckleri cesaretlendiren sonu\u00e7lar do\u011furmaz m\u0131?<\/li>\n<\/ul>\n<p>Say\u0131\u015ftay Ba\u015fkanl\u0131\u011f\u0131&#8217;n\u0131n 2016 denetim raporlar\u0131nda, <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn (ASAT),&nbsp; Antalya B\u00fcy\u00fck\u015fehir Belediyesine verdi\u011fi 19 Milyon TL\u2019lik borcun<\/strong> y\u00f6netmeli\u011fe uygun olarak kay\u0131tlara girilmedi\u011fi tespitinin yap\u0131ld\u0131\u011f\u0131n\u0131 belirten Akayd\u0131n, bu bor\u00e7 verilirken &#8220;B\u00fct\u00e7e Giderleri Hesab\u0131&#8221;n\u0131n, borcun tahsilinde de &#8220;B\u00fct\u00e7e Gelirleri Hesab\u0131&#8221;n\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmad\u0131\u011f\u0131n\u0131n tespit edildi\u011fini, s\u00f6z konusu hatan\u0131n 2016 y\u0131l\u0131 mali tablolar\u0131nda b\u00fct\u00e7e giderlerinin 19.000.000,00 TL ve b\u00fct\u00e7e gelirlerinin ise 5.744.044,17 TL daha az g\u00f6r\u00fcnmesine sebebiyet verdi\u011fini belirtti.<\/p>\n<p>Di\u011fer \u00f6nemli \u015faibeli maddi konunun ise hem 2015 hem de 2016 y\u0131l\u0131 Say\u0131\u015ftay denetim raporlar\u0131na yans\u0131yan, baz\u0131 ta\u015f\u0131nmazlar\u0131n <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc kay\u0131tlar\u0131nda yer almad\u0131\u011f\u0131 ve 3.802.786.070,93 TL&#8217;lik tutar\u0131n hesab\u0131n\u0131n verilemedi\u011fi oldu\u011funu belirten Akayd\u0131n, <\/strong>&#8220;Kurumun 2016 kesin mizan\u0131nda; Banka Hesab\u0131n\u0131n <strong>&#8220;Alacak&#8221;<\/strong> kayd\u0131 toplam\u0131 <strong>5.025.757.424,81 TL iken,<\/strong> Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131n\u0131n <strong>&#8220;Bor\u00e7&#8221; kayd\u0131<\/strong> toplam\u0131n\u0131n <strong>1.222.971.353,88 TL oldu\u011funu<\/strong>, dolay\u0131s\u0131yla <strong>Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131nda 3.802.786.070,93 TL<\/strong> tutar\u0131nda bir fark\u0131n meydana geldi\u011fini s\u00f6yledi.<\/p>\n<p><strong>Akayd\u0131n; \u0130\u00e7i\u015fler Bakan\u0131 S\u00fcleyman SOYLU&#8217;ya<\/strong>, bu raporlar sonucunda herhangi bir inceleme ya da soru\u015fturma ba\u015flat\u0131l\u0131p ba\u015flat\u0131lmad\u0131\u011f\u0131n\u0131, 2015 y\u0131l\u0131nda bu fark\u0131n tespit edildi\u011fi halde 2016 y\u0131l\u0131nda da d\u00fczeltilmedi\u011fini ve bunun neden soru\u015fturulmad\u0131\u011f\u0131n\u0131 sordu.<\/p>\n<p>Y\u0131llard\u0131r muhalefet partilerinin denetim ve soru\u015fturmalar nedeniyle \u00e7al\u0131\u015famaz ve hizmet yapamaz hale geldi\u011fini s\u00f6yleyen Akayd\u0131n, iktidar belediyeleri lehinde bir ayr\u0131mc\u0131l\u0131k ve kay\u0131rmac\u0131l\u0131k yap\u0131l\u0131p yap\u0131lmad\u0131\u011f\u0131n\u0131, bu gibi raporlar\u0131n dikkate al\u0131nmayarak inceleme ve soru\u015fturma ba\u015flat\u0131lmam\u0131\u015f olmas\u0131n\u0131n, yolsuzluklar\u0131 ve usuls\u00fczl\u00fckleri cesaretlendiren sonu\u00e7lar do\u011furabilece\u011fini belirtti.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>Yaz\u0131l\u0131 Soru \u00d6nergesi Metni:<\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>T\u00dcRK\u0130YE B\u00dcY\u00dcK M\u0130LLET MECL\u0130S\u0130 BA\u015eKANLI\u011eINA<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; A\u015fa\u011f\u0131daki sorular\u0131m\u0131n Anayasan\u0131n 98 ve TBMM \u0130\u00e7t\u00fcz\u00fc\u011f\u00fcn\u00fcn 99. maddeleri gere\u011fince <strong>\u0130\u00e7i\u015fleri Bakan\u0131 Say\u0131n S\u00fcleyman SOYLU<\/strong> taraf\u0131ndan yaz\u0131l\u0131 olarak yan\u0131tland\u0131r\u0131lmas\u0131n\u0131 arz ederim.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Prof. Dr. Mustafa AKAYDIN<\/strong><\/p>\n<p><strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Antalya Milletvekili <\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p>Say\u0131\u015ftay Ba\u015fkanl\u0131\u011f\u0131 2016 denetim raporlar\u0131nda, <strong>Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn (ASAT),&nbsp; Antalya B\u00fcy\u00fck\u015fehir Belediyesine verdi\u011fi 19 Milyon TL\u2019lik borcun<\/strong> y\u00f6netmeli\u011fe uygun olarak kay\u0131tlara girilmedi\u011fi tespiti yap\u0131lm\u0131\u015ft\u0131r.<\/p>\n<p>Yap\u0131lan incelemede, ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc taraf\u0131ndan 2016 y\u0131l\u0131 i\u00e7erisinde B\u00fcy\u00fck\u015fehir Belediyesi&#8217;ne 19.000.000,00 TL tutar\u0131nda bor\u00e7 verildi\u011fi ve 5.744.044,17 TL tutar\u0131ndaki borcun da mahsuben B\u00fcy\u00fck\u015fehir Belediyesi&#8217;nden tahsil edildi\u011fi g\u00f6r\u00fclm\u00fc\u015ft\u00fcr. Ancak belirtilen Y\u00f6netmelik h\u00fck\u00fcmlerine ayk\u0131r\u0131 olarak bor\u00e7 verilirken &#8220;B\u00fct\u00e7e Giderleri Hesab\u0131&#8221;n\u0131n, borcun tahsilinde de &#8220;B\u00fct\u00e7e Gelirleri Hesab\u0131&#8221;n\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmad\u0131\u011f\u0131 tespit edilmi\u015ftir. S\u00f6z konusu hata 2016 y\u0131l\u0131 mali tablolar\u0131nda b\u00fct\u00e7e giderlerinin 19.000.000,00 TL ve b\u00fct\u00e7e gelirlerinin ise 5.744.044,17 TL daha az g\u00f6r\u00fcnmesine sebebiyet vermi\u015ftir.<\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ayr\u0131ca yine <strong>baz\u0131 ta\u015f\u0131nmazlar\u0131n ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc kay\u0131tlarda yer almad\u0131\u011f\u0131 rapor edilmi\u015f, hesaplar\u0131n birbirini tutmamas\u0131 nedeniyle yakla\u015f\u0131k 4 Milyar TL&#8217;lik hata meydana geldi\u011fi belirtilmi\u015ftir.<\/strong>Yap\u0131lan denetim sonucunda denklik olmas\u0131 gereken iki hesap aras\u0131nda denklik olmad\u0131\u011f\u0131 ve arada yakla\u015f\u0131k 4 milyar TL&#8217;lik bir fark oldu\u011fu tespit edildi. Ayn\u0131 hususun 2015 y\u0131l\u0131 denetiminde de rapor edildi\u011fi ortaya \u00e7\u0131kt\u0131. Raporda, &#8220;Kurumun 2016 kesin mizan\u0131nda; Banka Hesab\u0131n\u0131n &#8220;Alacak&#8221; kayd\u0131 toplam\u0131 5.025.757.424,81 TL iken Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131n\u0131n &#8220;Bor\u00e7&#8221; kayd\u0131 toplam\u0131 1.222.971.353,88 TL&#8217;dir. Dolay\u0131s\u0131yla Verilen \u00c7ekler ve G\u00f6nderme Emirleri Hesab\u0131nda 3.802.786.070,93 TL tutar\u0131nda hata meydana gelmi\u015ftir.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>Bu ba\u011flamda,<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Antalya B\u00fcy\u00fck\u015fehir Belediye Ba\u015fkanl\u0131\u011f\u0131 ve ASAT Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc hakk\u0131nda, Say\u0131\u015ftay\u2019\u0131n vermi\u015f oldu\u011fu raporlar do\u011frultusunda herhangi bir inceleme ya da soru\u015fturma ba\u015flat\u0131lm\u0131\u015f m\u0131d\u0131r?<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>2015 y\u0131l\u0131 raporlar\u0131nda tespit edilen maddi hatan\u0131n, 2016 y\u0131l\u0131nda da devam etti\u011fi g\u00f6r\u00fclmektedir. Say\u0131\u015ftay raporlar\u0131ndaki bu tespitler soru\u015fturma ba\u015flatmak i\u00e7in yeterli bir neden de\u011fil midir?<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Muhalif olan bir\u00e7ok belediyemiz y\u0131llarca denetimler ve soru\u015fturmalar nedeniyle hizmet yapamaz hale getirilmi\u015flerdir. Rapordaki usuls\u00fczl\u00fckler bu kadar net ortada iken herhangi bir i\u015flem ba\u015flat\u0131lmamas\u0131, bir ayr\u0131mc\u0131l\u0131k ya da kay\u0131rmac\u0131l\u0131k de\u011fil midir?<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<ul>\n<li>Bu gibi raporlar\u0131n dikkate al\u0131nmayarak soru\u015fturma ba\u015flat\u0131lmam\u0131\u015f olmas\u0131, yolsuzluklar\u0131 ve usuls\u00fczl\u00fckleri cesaretlendiren sonu\u00e7lar do\u011furmaz m\u0131?<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;Say\u0131\u015ftay Ba\u015fkanl\u0131\u011f\u0131&#8217;n\u0131n 2016 denetim raporlar\u0131nda, Antalya At\u0131k Su \u0130daresi Genel M\u00fcd\u00fcrl\u00fc\u011f\u00fc\u2019n\u00fcn (ASAT),&nbsp; Antalya B\u00fcy\u00fck\u015fehir Belediyesine verdi\u011fi 19 Milyon TL\u2019lik borcun y\u00f6netmeli\u011fe uygun olarak kay\u0131tlara girilmedi\u011fi tespitinin yap\u0131ld\u0131\u011f\u0131n\u0131 belirten Akayd\u0131n, bu bor\u00e7 verilirken &#8220;B\u00fct\u00e7e Giderleri Hesab\u0131&#8221;n\u0131n, borcun tahsilinde de &#8220;B\u00fct\u00e7e Gelirleri Hesab\u0131&#8221;n\u0131n \u00e7al\u0131\u015ft\u0131r\u0131lmad\u0131\u011f\u0131n\u0131n tespit edildi\u011fini, s\u00f6z konusu hatan\u0131n 2016 y\u0131l\u0131 mali tablolar\u0131nda b\u00fct\u00e7e giderlerinin 19.000.000,00 TL [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":11527,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[35,53],"tags":[],"amp_enabled":true,"_links":{"self":[{"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/posts\/14686"}],"collection":[{"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/chpantalya.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14686"}],"version-history":[{"count":0,"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/posts\/14686\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/chpantalya.com\/index.php?rest_route=\/wp\/v2\/media\/11527"}],"wp:attachment":[{"href":"https:\/\/chpantalya.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14686"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/chpantalya.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14686"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/chpantalya.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14686"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}