The TCA has identified significant irregularities in the accounts of TCDD, which has been brought up by accidents in recent years. According to the exchange rate of nine years ago, the institution has lost TL 72 million.
The auditors of the Turkish Court of Auditors, who examined TCDD, made numerous important determinations from the damages caused by account errors to the absence of a signaling system that caused fatal accidents.
ONE DAYAccording to Burcu Cansu's report, ”TCDD's audit report of the Court of Accounts in 2018, YHT and high-speed train lines in the railway lines where the work of the missing parts of the work was completed. According to the report, at the end of 2018, ”Ankara-İstanbul High Speed Train Project Ankara signaling is zero at the Ankara-Sincan, Pamukova-Sapanca and Dil-Quay-Gebze sections, Konya-Karaman railway line, according to the European Train Control Level. The report underlined that there was a loss of life in accidents on lines with zero signaling, material damage of approximately 100 million TL and two high speed train sets could not be used.
It was emphasized that the internal control, which should be done at least once a year, was not made and the internal auditor was not appointed.
DAMAGE TO LOSS
The report stated that the capital of TCDD was increased to TL 2017 billion in 5 and no capital increase was made in 2018. TL 2.5 billion loss was recorded as a result of the company's operations. In the report, the following determinations were made which indicated that the institution was damaged:
It was calculated from the exchange rate nine years ago: The General Directorate of Turkish State Railways (TCDD) made a valuation at the exchange rate of 31.12.2018 instead of the exchange rate to be used as a basis for the valuation dated 28.04.2009 to NTMK-EAST METALS SA Joint Venture as it would become a doubtful foreign currency. As a result of valuation 72 million 458 thousand 585 TL exchange rate difference occurred.
Late payment was made: 4 million 93 thousand 542 TL in the income statement of TCDD Taşımacılık AŞ financial expenses were recorded incorrectly. This amount was composed of elements such as tax interest, tax delay hike, SSI delay hike.
No damage was collected: TCDD Tasimacilik AS was established by TCDD Tasimacilik AS for the repair of the damage occurred in the first wagon of the train after the collision of the freight platform 80001 with the cargo platform used within the scope of manufacturing works for the reconstruction project of Sincan-Ankara-Kayas line on 03.11.2017. million 1 thousand euros was paid the repair price. Damage caused by the operation of the damage caused by the repair of the YHT was not collected from the relevant losses.
EXPENDITURE BUDGET EXCEEDED
In 2018, 135 million TL was spent within the scope of service procurement. 22.9 million was for cleaning, 13.8 million for protection and security, 4.2 million for vehicle and vehicle rental, 28 million for food and 66.3 million for other services. The company's expenses for 2018 amounted to TL 2.8 billion despite the projection of TL 3 billion.
No protocol has been issued for construction, modernization, repair and revision works of locomotives, passenger wagons, freight wagons ordered and to be ordered to TCDD Taşımacılık AŞ, Tüdemsaş, Tülomsaş and Tüvasaş. Payment was made on the price determined by TCDD General Directorate.