{"id":745,"date":"2023-12-01T10:55:00","date_gmt":"2023-12-01T10:55:00","guid":{"rendered":"https:\/\/ibrahimakin.net\/?p=745"},"modified":"2023-12-13T10:56:45","modified_gmt":"2023-12-13T10:56:45","slug":"sayistayin-konya-cumra-belediyesinde-tespit-ettigi-usulsuzlukler-hakkinda-soru-onergesi-1","status":"publish","type":"post","link":"https:\/\/ibrahimakin.net\/index.php\/2023\/12\/01\/sayistayin-konya-cumra-belediyesinde-tespit-ettigi-usulsuzlukler-hakkinda-soru-onergesi-1\/","title":{"rendered":"Say\u0131\u015ftay\u2019\u0131n Konya \u00c7umra Belediyesi\u2019nde Tespit Etti\u011fi Usuls\u00fczl\u00fckler Hakk\u0131nda Soru \u00d6nergesi-1"},"content":{"rendered":"\n

T\u00dcRK\u0130YE B\u00dcY\u00dcK M\u0130LLET MECL\u0130S\u0130 BA\u015eKANLI\u011eINA<\/p>\n\n\n\n

A\u015fa\u011f\u0131daki sorular\u0131n \u00c7evre, \u015eehircilik ve \u0130klim De\u011fi\u015fikli\u011fi Bakan\u0131 Mehmet \u00d6ZHASEK\u0130 taraf\u0131ndan Anayasa\u2019n\u0131n 98\u2019inci ve \u0130\u00e7t\u00fcz\u00fc\u011f\u00fcn 96\u2019nc\u0131 ve 99\u2019ncu maddeleri gere\u011fince yaz\u0131l\u0131 olarak cevapland\u0131r\u0131lmas\u0131n\u0131 arz ederim.<\/p>\n\n\n\n

\u0130brahim AKIN<\/p>\n\n\n\n

\u0130zmir Milletvekili<\/p>\n\n\n\n

Bilindi\u011fi Say\u0131\u015ftay her y\u0131l, kamu idarelerini denetlemekte, denetimlerinin sonucunda haz\u0131rlad\u0131\u011f\u0131 raporlarla denetlenen kamu idarelerinin mali y\u00f6netim ve i\u00e7 kontrol sistemlerini de\u011ferlendirmekte, mali rapor ve tablolar\u0131n\u0131n g\u00fcvenilirli\u011fine ve do\u011frulu\u011funa ili\u015fkin g\u00f6r\u00fc\u015f bildirmekte, gelir, gider ve mallar\u0131 ile bunlara ili\u015fkin hesap ve i\u015flemlerinin kanunlara ve di\u011fer hukuki d\u00fczenlemelere uygunlu\u011funu tespit etmektedir.<\/p>\n\n\n\n

Say\u0131\u015ftay\u2019\u0131n Konya iline ba\u011fl\u0131 \u00c7umra Belediyesi hakk\u0131nda 2022 y\u0131l\u0131na ait denetim raporunda ad\u0131 ge\u00e7en kamu idaresinin yasalara uygun olmayan bir\u00e7ok icraat\u0131 hakk\u0131nda tespit yapm\u0131\u015f, bu tespitlerine ili\u015fkin bulgular\u0131n\u0131 2022 Say\u0131\u015ftay Raporlar\u0131 kapsam\u0131nda ilan etmi\u015ftir.<\/p>\n\n\n\n

\u00c7umra Belediyesi de her bir denetim bulgusuyla ilgili Say\u0131\u015ftay\u2019a verdi\u011fi yan\u0131tta belirtilen bulgular\u0131n varl\u0131\u011f\u0131n\u0131 kabul etmi\u015f ve yap\u0131lan tespitler do\u011frultusunda d\u00fczeltmeler yapaca\u011f\u0131n\u0131 ifade etmi\u015ftir. Say\u0131\u015ftay raporunda da belirtildi\u011fi gibi \u00c7umra Belediyesi taraf\u0131ndan bir d\u00fczeltme yap\u0131lacaksa bu d\u00fczeltmeler ancak 2023 y\u0131l\u0131ndaki i\u015f ve i\u015flemlere yans\u0131yacak, fakat bu durum 2022 y\u0131l\u0131ndaki yasaya ayk\u0131r\u0131 i\u015flemlerin sonu\u00e7lar\u0131n\u0131 de\u011fi\u015ftirmeyecektir.<\/p>\n\n\n\n

Sonu\u00e7ta \u00c7umra Belediyesi\u2019nin denetlenmesi sonucunda yasalara uygun olmad\u0131\u011f\u0131 ortaya \u00e7\u0131kan ve Say\u0131\u015ftay taraf\u0131ndan toplam 26 ba\u015fl\u0131k alt\u0131nda tespit edilmi\u015f olan bulgulardaki yasaya ayk\u0131r\u0131l\u0131k durumu devam etmektedir.<\/p>\n\n\n\n

Tespiti Say\u0131\u015ftay taraf\u0131ndan yap\u0131lm\u0131\u015f bu bulgular\u0131n bir\u00e7o\u011fu yapt\u0131r\u0131m uygulanmas\u0131n\u0131 gerektirecek mali i\u015flemler olmas\u0131 bak\u0131m\u0131ndan ayr\u0131ca dikkat \u00e7ekici bir durumdur.<\/p>\n\n\n\n

Bu kapsamda olmak \u00fczere;<\/p>\n\n\n\n

    \n
  1. Belediyenin m\u00fclkiyetinde, y\u00f6netiminde veya kullan\u0131m\u0131nda bulunan ta\u015f\u0131nmazlara ili\u015fkin Kamu \u0130darelerine Ait Ta\u015f\u0131nmazlar\u0131n Kayd\u0131na \u0130li\u015fkin Y\u00f6netmelik gere\u011fi d\u00fczenlenmesi gereken formlar\u0131n ve ta\u015f\u0131nmaz icmal cetvelinin d\u00fczenlenmemi\u015f olmas\u0131 hakk\u0131nda ilgili Belediye hakk\u0131nda nas\u0131l bir i\u015flem yap\u0131lm\u0131\u015ft\u0131r?<\/li>\n\n\n\n
  2. Belediye\u2019nin m\u00fclkiyetinde olan ta\u015f\u0131nmazlardan di\u011fer kurum ve kurulu\u015flara tahsis edilenler ile kamu idarelerince Belediyeye tahsisli olarak kulland\u0131r\u0131lan ta\u015f\u0131nmazlar\u0131n ilgili varl\u0131k hesaplar\u0131nda izlenmemi\u015f olmas\u0131n\u0131n bir kamu zarar\u0131na neden olup olmad\u0131\u011f\u0131 bakanl\u0131\u011f\u0131n\u0131zca tespit edilmi\u015f midir?<\/li>\n\n\n\n
  3. \u00c7umra Belediyesi b\u00fcnyesindeki \u00c7umra Belediyesi G\u0131da ve \u0130htiya\u00e7 Maddeleri Tar\u0131m Hayvanc\u0131l\u0131k ve Petrol \u00dcr\u00fcnleri Ticaret Pazarlama Ltd \u015eti’nin sermaye tutar\u0131 800.000,00 TL oldu\u011fu; bu miktar\u0131n Belediyenin muhasebe kay\u0131tlar\u0131nda ise 241 Mal ve Hizmet \u00dcreten Kurulu\u015flara Yat\u0131r\u0131lan Sermayeler Hesab\u0131 1,00 TL olarak g\u00f6r\u00fcnmesi, bu nedenle, muhasebe kayd\u0131 ger\u00e7ek durumu yans\u0131tmad\u0131\u011f\u0131 konusunda ilgili Belediye hakk\u0131nda nas\u0131l bir i\u015flem yap\u0131lm\u0131\u015ft\u0131r?<\/li>\n\n\n\n
  4. Say\u0131\u015ftay\u2019\u0131n \u201c150 \u0130lk Madde ve Malzeme Hesab\u0131na kaydedilen mal ve malzemelerin, kullan\u0131ma verilme veya t\u00fcketilme zamanlar\u0131na bak\u0131lmaks\u0131z\u0131n, ayn\u0131 yevmiye kayd\u0131nda veya ayn\u0131 g\u00fcn i\u00e7inde giderle\u015ftirilerek hesaplardan \u00e7\u0131k\u0131\u015f yap\u0131ld\u0131\u011f\u0131 g\u00f6r\u00fclm\u00fc\u015ft\u00fcr\u2026 Dolay\u0131s\u0131yla 2022 y\u0131l\u0131 mali tablolar\u0131nda yer alan 150 ve 630 Hesaplar\u0131n\u0131n ger\u00e7e\u011fi yans\u0131tmad\u0131\u011f\u0131 de\u011ferlendirilmektedir.\u201d Bulgusu, \u00c7umra Belediyesi hesaplar\u0131n\u0131n ger\u00e7e\u011fi yans\u0131tmad\u0131\u011f\u0131 tespit edilmi\u015ftir. Ger\u00e7e\u011fe ayk\u0131r\u0131 kay\u0131t tutan ad\u0131 ge\u00e7en Belediye hakk\u0131nda herhangi bir i\u015flem yap\u0131lacak m\u0131d\u0131r?<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    T\u00dcRK\u0130YE B\u00dcY\u00dcK M\u0130LLET MECL\u0130S\u0130 BA\u015eKANLI\u011eINA A\u015fa\u011f\u0131daki sorular\u0131n \u00c7evre, \u015eehircilik ve \u0130klim De\u011fi\u015fikli\u011fi Bakan\u0131 Mehmet \u00d6ZHASEK\u0130 taraf\u0131ndan Anayasa\u2019n\u0131n 98\u2019inci ve \u0130\u00e7t\u00fcz\u00fc\u011f\u00fcn 96\u2019nc\u0131 ve 99\u2019ncu maddeleri gere\u011fince […]<\/a><\/p>\n<\/div>","protected":false},"author":1,"featured_media":746,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"footnotes":""},"categories":[14,13],"tags":[],"class_list":["post-745","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-meclis-calismalari","category-soru-onergeleri"],"aioseo_notices":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/ibrahimakin.net\/wp-content\/uploads\/2023\/12\/monday-March-27-2.png","_links":{"self":[{"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/posts\/745","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/comments?post=745"}],"version-history":[{"count":1,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/posts\/745\/revisions"}],"predecessor-version":[{"id":747,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/posts\/745\/revisions\/747"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/media\/746"}],"wp:attachment":[{"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/media?parent=745"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/categories?post=745"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ibrahimakin.net\/index.php\/wp-json\/wp\/v2\/tags?post=745"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}