{"id":9734,"date":"2020-07-29T10:34:30","date_gmt":"2020-07-29T07:34:30","guid":{"rendered":"https:\/\/buletin.de\/bucuresti\/?p=9734"},"modified":"2020-07-29T10:34:30","modified_gmt":"2020-07-29T07:34:30","slug":"achizitiile-in-starea-de-urgenta-facute-de-politia-locala-sector-1-controlate-de-curtea-de-conturi-s-au-gasit-doua-abateri-de-la-legalitate","status":"publish","type":"post","link":"https:\/\/dev.buletin.de\/bucuresti\/achizitiile-in-starea-de-urgenta-facute-de-politia-locala-sector-1-controlate-de-curtea-de-conturi-s-au-gasit-doua-abateri-de-la-legalitate\/","title":{"rendered":"Achizi\u021biile \u00een starea de urgen\u021b\u0103 f\u0103cute de Poli\u021bia Local\u0103 Sector 1, controlate de Curtea de Conturi. S-au g\u0103sit dou\u0103 abateri de la legalitate"},"content":{"rendered":"\n

La o s\u0103pt\u0103m\u00e2n\u0103 jumate dup\u0103 ce Buletin de Bucure\u0219ti a publicat o investiga\u021bie<\/a> despre m\u0103\u0219ti cump\u0103rate la suprapre\u021b de Poli\u021bia Local\u0103 Sector 1 \u0219i o anchet\u0103<\/a> despre periu\u021be de din\u021bi \u00een valoare de 470 mii de EURO, Curtea de Conturi Bucure\u0219ti a \u00eenceput un control asupra modului de gestionare a resurselor publice pe perioada st\u0103rii de urgen\u021b\u0103 de c\u0103tre Poli\u021bia Sectorului 1. Auditorii au constatat dou\u0103 abateri de la legalitate \u0219i regularitate care au adus un prejudiciu de aproape 70.000 lei bugetului local. Dou\u0103 hoteluri au beneficiat de ace\u0219ti bani prin aplicarea eronat\u0103 de TVA \u0219i calcularea gre\u0219it\u0103 a aloca\u021biei de cazare. <\/strong><\/p>\n\n\n\n

Doi auditori\npublici externi \u00een cadrul Camerei de Conturi Bucure\u0219ti au controlat modul \u00een\ncare Poli\u021bia Local\u0103 Sector 1 (PLS1) a gestionat resursele publice pe perioada\nst\u0103rii de urgen\u021b\u0103. Controlul a durat o lun\u0103, de pe 2 iunie p\u00e2n\u0103 pe 1 iulie, \u0219i\ns-a finalizat cu dou\u0103 abateri de la legalitate. <\/p>\n\n\n\n

TVA aplicat\neronat, prejudiciu de aproape 50.000 lei <\/strong><\/h2>\n\n\n\n

Imediat dup\u0103 ce Rom\u00e2nia\na intrat \u00een stare de urgen\u021b\u0103 Guvernul a emis Hot\u0103r\u00e2rea nr. 201 care reglementa\ncum vor fi cheltui\u021bi banii pentru carantin\u0103. Aceast\u0103 hot\u0103r\u00e2re stabilea clar\nvaloarea maxim\u0103 a aloca\u021biei de cazare pe zi \u2013 230 lei cu TVA inclus. <\/strong>\u00cen cei\n230 lei intrau, pe l\u00e2ng\u0103 costurile legate de cazarea propriu zis\u0103, \u0219i cur\u0103\u021benia,\nserviciile de sp\u0103l\u0103torie, produse de igien\u0103 personal\u0103, lenjerie \u0219i prosoape. <\/p>\n\n\n\n

\u00cen perioada st\u0103rii de urgen\u021b\u0103, Poli\u021bia Local\u0103 a Sectorului 1 a \u00eencheiat contracte pentru cazare cu \u0219ase hoteluri din Capital\u0103. Dou\u0103 dintre acestea au ajuns s\u0103 primeasc\u0103 mai mult dec\u00e2t suma maxim\u0103 de 230 lei pe zi prin ad\u0103ugare de TVA de 19%, respectiv 5%.<\/strong> Prin urmare, \u00een facturile achitate de PLS1 c\u0103tre Hotelul Phoenicia Express \u0219i Hotelul Expocenter calculele s-au f\u0103cut ca \u0219i c\u00e2nd cei 230 lei erau f\u0103r\u0103 TVA inclus. <\/p>\n\n\n\n

Hotelul Phoenicia Express a \u00eentocmit dou\u0103 facturi pentru serviciile oferite sectorului 1 unde a aplicat gre\u0219it TVA. \u00cen prima factur\u0103, pentru 110 persoane carantinate timp de 827 zile, a ad\u0103ugat un TVA de 5%, iar \u00een cea de-a doua factur\u0103, pentru 110 persoane carantinate timp de 713 zile, a fost ad\u0103ugat un TVA de 19%. A\u0219a a primit Hotelul Phoenicia 40.000 de lei peste limita maxim\u0103 legal\u0103 admis\u0103. <\/p>\n\n\n\n

Totu\u0219i, auditorii\nau identificat \u0219i alte facturi de la Hotelul Phoenicia unde pre\u021bul era calculat\nconform legii, lu\u00e2nd \u00een calcul un pre\u021b unitar de 230 lei. Ei au spus c\u0103 aceste abateri\nau ap\u0103rut din cauza unei interpret\u0103ri eronate a legisla\u021biei c\u00e2t \u0219i din cauza\nneverific\u0103rii cu exactitate a con\u021binutul situa\u021biilor decontate. <\/p>\n\n\n\n

\u201e\u00cen concluzie, pe perioada st\u0103rii de urgen\u021b\u0103, pentru persoanele aflate \u00een carantin\u0103, au fost decontate la nivelul entit\u0103\u021bii verificate [n.r. Hotel Phoenicia] aloca\u021bii de cazare cu valori unitare diferite (230 lei pre\u021b unitar, 241 lei pre\u021b unitar, respectiv 274 lei pre\u021b unitar), contrar prevederilor H.G. nr. 201\/2020.\u201d <\/p> Raport de Control <\/cite><\/blockquote>\n\n\n\n

Cazul Societ\u0103\u021bii\nFair Impex 3 (Hotelul Expocenter) este similar. \u00cen perioada 11 martie \u2013 29 martie,\nla hotel au fost cazate 46 de persoane pentru un num\u0103r de 679 zile. La pre\u021bul\nfinal a fost calculat un TVA de 5%, rezult\u00e2nd un beneficiu de aproape 8.000\nlei.<\/p>\n\n\n\n

PLS1 a solicitat\nDirec\u021biei de S\u0103n\u0103tate Public\u0103 Bucure\u0219ti decontarea celor 48.478 lei\nreprezent\u00e2nd TVA aplicat\u0103 eronat asupra aloca\u021biei de cazare. Pe l\u00e2ng\u0103 ace\u0219tia\nau fost calcultate dob\u00e2nzi \u0219i penalit\u0103\u021bi de \u00eent\u00e2rziere \u00een valoare de 1.122 lei.\nAstfel, au fost \u00eenc\u0103lcate Legea privind finan\u021bele publice, Normele metodologice\nprivind angajarea, lichidarea, ordonan\u021barea \u0219i plata cheltuielilor institu\u021biilor\npublice, Hot\u0103r\u00e2rea de Guvern nr. 201 din 18 martie 2020, H.G. nr. 269 din 2\naprilie 2020 \u0219i Codul fiscal.<\/p>\n\n\n\n

\n
\n

Cine a\nc\u00e2\u0219tigat?<\/strong><\/h3>\n\n\n\n

\u00cen momentul de fa\u021b\u0103,\nHotelul Phoenicia Express este de\u021binut de Murad Laial, fiica omului de afaceri de\norigine libanez\u0103 care conduce, de fapt, \u00eentreaga companie, Mohammad Murad, de\nfirmele Triumf Construct \u0219i MBM Phen Holding. Mohammad Murad este, de asemenea,\npatronul lan\u021bului de restaurante Spring Time. <\/p>\n\n\n\n

\u00centr-o investiga\u021bie\nsemnat\u0103 de reporterii Libertatea<\/a>, Murad afirm\u0103 c\u0103 a fost contactat direct\nde c\u0103tre viceprimarul Aurelian B\u0103dulescu \u0219i de primarul Sectorului 1 Dan\nTudorache pentru a le pune la dispozi\u021bie o unitate hotelier\u0103, lucru care vine\n\u00een contradic\u021bie cu procedura descris\u0103 de Gabriela firea, cum c\u0103 hotelierii\ntrebuie s\u0103 vin\u0103 cu propuneri, nu invers. La momentul declara\u021biei el a spus c\u0103\nnu a semnat niciun contract cu PLS1, de\u0219i hotelul era folosit deja de dou\u0103 zile\nca centru de carantin\u0103, \u0219i c\u0103 nu s-a stabilit vreun pre\u021b.<\/p>\n<\/div><\/div>\n\n\n\n

Conform profit.ro,<\/a>\nHotelul Expocenter a fost deschis \u00een 2015 de George P\u0103dure, fost primar al sectorului\n1 \u0219i fost consilier general al Municipiului Bucure\u0219ti. \u00cen 2017 el a fost executat\nsilit de Libra Bank. Hotelul de patru stele a fost atunci scos la v\u00e2nzare\npentru 6.9 milioane de EURO.<\/p>\n<\/div><\/div>\n\n\n\n

Aloca\u021bie de\ncazare calculat\u0103 gre\u0219it<\/strong><\/h2>\n\n\n\n

A doua abatere de\nla legalitate g\u0103sit\u0103 de Curtea de Conturi este plata nejustificat\u0103 a sumei de\n20.470 lei reprezent\u00e2nd aloca\u021bia de cazare pentru persoanele aflate \u00een\ncarantin\u0103 dup\u0103 data de 28 aprilie.  Mai\nexact, aloca\u021bia a fost calculat\u0103 la num\u0103rul de persoane carantinate pe zi \u0219i nu\nla num\u0103rul de camere ocupate. H.G. nr. 329\/2020, intrat\u0103 \u00een vigoare pe 28\naprilie, stabile\u0219te clar c\u0103 suma maxim\u0103 pentru cazare se calculeaz\u0103 pe camera\nde locuit, indiferent de num\u0103rul persoanelor cazate \u00een camer\u0103, \u0219i este de 230\nlei.<\/p>\n\n\n\n

\u00cen perioada 21\naprilie \u2013 5 mai, \u00een 11 camere ale Hotelului Expocenter au fost cazate c\u00e2te dou\u0103\npersoane, iar \u00een restul de 26 de camere au fost cazate c\u00e2te o persoan\u0103. Astfel,\ntotalul cheluielilor de cazare pentru cele 22 persoane ar fi trebuit s\u0103 fie 50\nmii de lei, \u00een timp ce Poli\u021bia Local\u0103 Sector 1 a pl\u0103tit 70 mii de lei, cu\n20.470 lei mai mult.<\/p>\n\n\n\n

\"\"
Raport de control<\/figcaption><\/figure>\n\n\n\n

Dup\u0103 verific\u0103ri, Poli\u021bia Sectorului 1 a solicitat celor dou\u0103 societ\u0103\u021bi stornarea facturilor \u0219i returnarea sumelor care reprezint\u0103 TVA aplicat\u0103 eronat. Totodat\u0103, auditorii publici au recomantat \u201eextinderea verific\u0103rilor asupra tuturor contractelor \u00eencheiate pentru servicii hoteliere \u00een perioada st\u0103rii de urgen\u021b\u0103, \u00een vederea identific\u0103rii unor situa\u021bii similare<\/em>\u201d.<\/p>\n\n\n\n

<\/p>\n\n\n\n

Surs\u0103 cover foto: Facebook Poli\u021bia Local\u0103 Sector 1<\/p>\n","protected":false},"excerpt":{"rendered":"

La o s\u0103pt\u0103m\u00e2n\u0103 jumate dup\u0103 ce Buletin de Bucure\u0219ti a publicat o investiga\u021bie despre m\u0103\u0219ti cump\u0103rate la suprapre\u021b de Poli\u021bia Local\u0103 Sector 1 \u0219i o anchet\u0103 despre periu\u021be de din\u021bi \u00een valoare de 470 mii de EURO, Curtea de Conturi Bucure\u0219ti a \u00eenceput un control asupra modului de gestionare a resurselor publice pe perioada st\u0103rii […]<\/p>\n","protected":false},"author":6,"featured_media":9737,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":""},"categories":[996,24,4,62],"tags":[720,1389,518,1069,1078,308],"ppma_author":[22113],"class_list":["post-9734","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-covid-19","category-primarie","category-sanatate","category-stiri","tag-achizitii-in-pandemie","tag-control-politia-locala-sector-1","tag-curtea-de-conturi","tag-politia-locala-sector-1","tag-politia-sector-1-achizitii-publice","tag-sector-1"],"acf":[],"yoast_head":"\nAchizi\u021biile \u00een starea de urgen\u021b\u0103 f\u0103cute de Poli\u021bia Local\u0103 Sector 1, controlate de Curtea de Conturi. 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