2016 - İZSU

Transkript

2016 - İZSU

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2016
."-Û:*-*
PERFORMANS
130(3".*
“Türk kuvvet ve zekasının yenmediği ve
yenemeyeceği güçlük yoktur...
Değerli İzmirliler,
Yaşamımızın temel kaynağı olan su, özellikle son yıllardaki çevresel
etmenler, küresel ısınma, doğal kaynaklarda azalma, kısıtlılık, kirlilik ve artan
nüfus gibi olumsuz koşullar nedeniyle çok daha kritik bir önem taşımaya
başlamıştır. Bu sebeple etkin, verimli ve sonuç odaklı bir sürdürülebilir su
yönetimi, tüm dünyada olduğu gibi ülkemizde de giderek daha fazla önem
kazanmaktadır.
İZSU Genel Müdürlüğü, sürdürülebilir su yönetimi konusunda gerek su
üretimi ve dağıtımı gerekse de atık su yönetiminde Türkiye’nin öncü kuruluşları
arasında ilk sıralarda yer almaktadır. Su havzalarının korunması ve yönetimi,
İzmir Körfezi’nin su kalitesinin korunması ve iyileştirilmesi, yağmursuyu ve
kullanım sularının ayrıştırılması, geri kazanılması ve atık suların arıtılması
konularında gerçekleştirilen yatırımlar, İzmir halkına daha kaliteli hizmet sunma
imkanı sağlamaktadır.
Bu bilinç ile oluşturduğumuz İZSU Genel Müdürlüğü 2015-2019 Stratejik
Planı, öncelikle insan, çevre, bilim ve teknoloji ve yönetişim üzerine kurduğumuz
temel ilke ve değerlerle birlikte, misyonumuz ve vizyonumuzda belirtildiği gibi
hemşehrilerimize içme suyu ve atık su hizmetlerinin etkin, verimli, kaliteli ve
kesintisiz sunulmasını sağlayacak çalışma ve projeleri içermektedir.
2016 Mali Yılı Performans Programı ise üç temel alanı olan İçme ve
Kullanma Suyu Yönetimi, Atık Su ve Taşkın Yönetimi, Yönetişim ve Kurumsal
Kapasite içerisindeki amaç, hedef ve proje/faaliyetler ile İzmir halkına temiz,
güvenli, kaliteli ve kesintisiz su ulaştırılması ve atık suların insan ve çevre sağlığı
uygun olarak bertarafını sağlayacak olan bir anlayışla hazırlanmıştır.
İZSU Genel Müdürlüğü’nün tüm yönetici ve çalışanlarına değerli katkıları
ve özverili çalışmaları için teşekkür ediyorum.
Aziz KOCAOĞLU
İzmir Büyükşehir Belediye Başkanı
MİSYONUMUZ
Hemşehrilerimize, çevre ve insan sağlığını gözeterek, içme suyu ve
atık su hizmetlerini etkin, verimli, kaliteli ve sürekli sunmak.
VİZYONUMUZ
Bilim ve teknoloji ile, su kaynaklarını koruyan, atık suların doğaya
dönüşünü sağlayan, gelecek nesillere yaşanabilir bir çevre bırakan,
halkıyla bütünleşen lider kurum olmak.
İLKELER VE DEĞERLERİMİZ
İNSAN
Hemşehri Memnuniyetini ve Kamu Yararını Gözeterek Kesintisiz
Etkin, Kaliteli ve Verimli Hizmeti Sunmak
ÇEVRE
İçinde Yaşadığımız Çevrenin Gelecekte de Yaşanabilir ve Sürdürülebilir
Kalmasını Sağlamak
BİLİM VE TEKNOLOJİ
Tüm Faaliyet, Proje ve Hizmetlerde Bilim ve İleri Teknolojiyi Rehber
Almak
YÖNETİŞİM
Eşitlik, Tarafsızlık ve Etik İlkelerine Bağlı Kalarak, Şeffaf, Katılımcı ve
Hesap Verebilir Bir Yönetim Anlayışı İle Saygın ve Güvenilir Bir Kurum
Olmak
I- GENEL BİLGİLER ...................................................................................................................................02
A. YETKİ, GÖREV VE SORUMLULUKLAR ........................................................................................02
1.İZSU Genel Müdürlüğü’ nün Kuruluşu ..........................................................................................02
2. İZSU Genel Müdürlüğü’ nün Görevleri, Yetki Alanları ve İlgili Mevzuat .....................02
................................................................................................................................................07
B.TEŞKİLAT YAPISI
1. Yönetim ve Organizasyon Yapısı ..........................................................................................................07
2. Yönetim ve İç Kontrol Sistemi ................................................................................................................09
C. FİZİKSEL KAYNAKLAR ...........................................................................................................................11
1. Taşınmazlar ......................................................................................................................................................11
2. Teknik Altyapı ...............................................................................................................................................12
3. Kurum Bilişim Sistemi ..............................................................................................................................14
D. İNSAN KAYNAKLARI ...............................................................................................................................16
E. FAALİYETLERE İLİŞKİN BİLGİ VE DEĞERLENDİRMELER ...........................................19
II- PERFORMANS BİLGİLERİ .........................................................................................................28
A.TEMEL POLİTİKA VE ÖNCELİKLER ..............................................................................................28
B. AMAÇ VE HEDEFLER .................................................................................................................................36
C. PERFORMANS HEDEF VE GÖSTERGELERİ İLE FAALİYETLER .................................41
Performans Hedefi Tablosu .........................................................................................................................44
Faaliyet Maliyetleri Tablosu ........................................................................................................................66
D. İDARENİN TOPLAM KAYNAK İHTİYACI TABLOSU .......................................................113
İdare Performans Tablosu ..........................................................................................................................116
Toplam Kaynak İhtiyacı Tablosu ............................................................................................................124
III- EKLER ...........................................................................................................................................................127
Faaliyetlerden Sorumlu Harcama Birimlerine İlişkin Tablo .....................................................130
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Madde 7/j
Madde 9/k
Madde 7/k
Madde 9/l
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Madde 9/m
Madde 7/m
Madde 9/n
Madde 7/n
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Madde 11/d
Madde 9/d
Madde 11/e
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Madde 9/f
Madde 11/g
Madde 9/g
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241.308.031
92.718.856
61,58
1999
249.323.110
96.452.510
61,31
2000
237.313.867
97.081.596
59,09
2001
216.256.726
97.423.293
54,95
2002
198.866.669
96.160.778
51,65
2003
206.938.909
101.570.099
50,92
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204.160.704
107.918.651
47,14
2005
209.241.845
113.297.805
45,85
2006
215.228.378
118.241.770
45,06
2007
201.357.705
111.317.772
44,72
2008
192.138.414
111.182.740
42,13
2009
184.481.003
110.904.184
39,88
2010
183.171.383
116.418.426
36,44
2011
183.330.975
118.073.343
35,60
2012
183.970.892
120.473.602
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184.066.557
123.044.693
33,15
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187.100.197
126.023.118
32,64
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63.345.972
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Stratejik Yönetim Faaliyetleri
39
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Stratejik Alan 1
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Stratejik Amaç 1
ú=0ú5/ú/(5(.(6ú17ú6ú=6$ø/,./,úd0(9(.8//$10$68<86$ø/$0$.
Stratejik Hedef 1
.(17(7(0ú=9(6$ø/,./,687(0ú1(70(.údú168.$<1$./$5,1,.2580$.
Performans Hedefi
.(17(7(0ú=9(6$ø/,./,687(0ú1(70(.údú168.$<1$./$5,1,.2580$.
$o×NODPDODU
Performans Göstergeleri
Ölçü
Birimi
$ùDoODQG×U×ODQDODQKD
Hektar
2014
2015
2016
60
60
$o×NODPD
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Hektar
%DN×P\DS×ODQDùDoODQG×UPDDODQ×KD
332
332
$o×NODPD
<×OGDGHID
Adet
.LUOHWLFLGHQHWLPVD\×V×DGHW
1.700
1.700
$o×NODPD
<×OGDDVJDUL
Adet
<DS×ODQLGDULYHFH]DLLüOHPVD\×V×DGHW
1.000
1.000
$o×NODPD
Adet
$QDOL]OHQHQSDUDPHWUHVD\×V×DGHW
155.000
155.000
15.000
15.000
100
100
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Faaliyetler
Bütçe
.D\QDNúKWL\DF×7/
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Toplam
1
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1.525.120,00
1.525.120,00
2
4.874.660,00
4.874.660,00
3
7Dü×QPD]7HPLQL
3.360.500,00
3.360.500,00
9.760.280,00
9.760.280,00
Genel Toplam
44
3(5)250$16+('()ú7$%/268
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Stratejik Alan 1
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Stratejik Amaç 1
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Stratejik Hedef 2
.(17(7(0ú=9(6$ø/,./,687(0ú1(70(.údú1<(1ú68.$<1$./$5,%8/0$.9(7(6ú6(70(.
Performans Hedefi
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$o×NODPDODU
Ölçü
Birimi
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Yüzde
2014
2015
2016
67
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(QHUMLWHPLQSURMHVL\DS×ODQNX\XVD\×V×DGHW
20
30
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20
30
20
30
100.000.000
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3
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65
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100
20
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25
50
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<DS×ODQSDNHWDU×WPDWHVLVLVD\×V×DGHW
Adet
2
2
Yüzde
66
34
Yüzde
25
100
Yüzde
20
80
Yüzde
50
50
Yüzde
20
80
Yüzde
66
55
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45
0RUGRùDQúoPH6X\X3DNHW$U×WPD7HVLVL8\JXODPD3URMHVLQLQWDPDPODQPDRUDQ×
Yüzde
100
100
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0XKWHOLI$U×WPD7HVLVOHUL8\JXODPD3URMHOHULWDPDPODQPDRUDQ×
Yüzde
30
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.ORUODPD7HVLVLSURMHoDO×üPDODU×Q×Q\UWOPHVLSODQODQPDNWDG×U
dDQGDUO×*|OHWL3DNHW$U×WPD7HVLVLX\JXODPDSURMHVLQLQWDPDPODQPDRUDQ×
Yüzde
100
100
Yüzde
66
34
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Yüzde
9
$o×NODPD
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Yüzde
20
16
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Yüzde
20
28
0HQHPHQ..X\XODU×$UVHQLN$U×WPD7HVLVLLPDODWODU×Q×QWDPDPODQPDRUDQ×
Yüzde
20
60
20
45
)RoD<HQL)RoDYH0XVDEH\.X\XODU×$U×WPD7HVLVLLPDODWODU×Q×QWDPDPODQPDRUDQ×
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0RUGRùDQúoPH6X\X3DNHW$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
Yüzde
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0XKWHOLI$U×WPD7HVLVOHULX\JXODPDSURMHOHULWDPDPODQPDRUDQ×
Yüzde
39
$o×NODPD
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Yüzde
20
56
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Yüzde
43
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*|UGHV%DUDM×.DYDNO×GHUHúoPH6X\X$U×WPDWHVLVLQLQWDPDPODQPDRUDQ×
Yüzde
35
5
100
100
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Faaliyetler
Bütçe
1
2
<HQL$o×ODFDN6RQGDM.X\XODU×QD(QHUML7HPLQL3URMHOHULQLQ+D]×UODQPDV×-HRIL]LN(WG
5DSRUODU×Q×Q+D]×UODQPDV×
3
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4
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5
7
8
9
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
1.503.831,00
1.503.831,00
929.827,00
929.827,00
3.140.800,00
3.140.800,00
15.852.800,00
15.852.800,00
2.143.827,00
2.143.827,00
500.000,00
500.000,00
2.021.827,00
2.021.827,00
10.640.800,00
10.640.800,00
10 *|UGHV%DUDM×.DYDNO×GHUHúoPH6X\X$U×WPD7HVLVL<DS×P×
5.000.000,00
5.000.000,00
11 7Dü×QPD]7HPLQL
2.860.500,00
2.860.500,00
44.594.212,00
44.594.212,00
Genel Toplam
46
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 1
úd0(9(.8//$10$68<8<g1(7ú0ú
Stratejik Amaç 1
ú=0ú5/ú/(5(.(6ú17ú6ú=6$ø/,./,úd0(9(.8//$10$68<86$ø/$0$.
Stratejik Hedef 3
68'$ø,7,0+$7/$5,1,9(7(6ú6/(5ú1úd$/,û,5+$/'(7870$.ú=/(0(.9(7(.12/2-ú.*(/úû0(/(5(8<*812/$5$.
02'(51/(û7ú50(.
Performans Hedefi
68'$ø,7,0+$7/$5,1,9(7(6ú6/(5ú1úd$/,û,5+$/'(7870$.ú=/(0(.9(7(.12/2-ú.*(/úû0(/(5(8<*812/$5$.
02'(51/(û7ú50(.
$o×NODPDODU
Ölçü
Birimi
hUHWLOHQVXPLNWDU×P3)
2014
2015
2016
M3
185.000.000
185.000.000
Adet
74
121
Adet
50
50
10
3
213,5
213,5
$o×NODPD
úoPH6X\X$U×WPD7HVLVOHULQLúüOHWPHN68$5,70$'$ú5(6ú%$û.$1/,ø,<×OGDPLQLPXP
<HQLOHQHQGHSRVD\×V×DGHW
$o×NODPD
6X'HSRODU×Q×Q%DN×PYH2QDU×P×Q×<DSPDN687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
<HQLOHQHQGHSRVD\×V×DGHW
$o×NODPD
6X'HSRODU×Q×Q%DN×PYH2QDU×P×Q×<DSPDN689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
Adet
%DN×P×\DS×ODQSRPSDLVWDV\RQODU×Q×QVD\×V×DGHW
$o×NODPD
3RPSDúVWDV\RQODU×YH+L]PHW7HVLVOHUL7DGLODWdDO×üPDODU×0$.ú1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
Km
3HUL\RGLNEDN×P×\DS×ODQLVDOHKDWW×Q×QX]XQOXùXNP
$o×NODPD
úoPHVX\XúVDOH+DWODU×LOH7HVLVOHULQLdDO×ü×U+DOGH7XWPDNYHú\LOHüWLUPHN68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,3HUL\RGLNEDN×PNDSVDP×
Yüzde
6&$'$WHVLVLSURMHVLQLQWDPDPODQPDRUDQ×
10
15
$o×NODPD
6&$'$6LVWHPLLOH6X'Dù×W×P×Q×ú]OHPHNúüOHWPHNYH0RGHUQOHüWLUPHN68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,6XúVDOHYH'Dù×W×P'DLUHVL%DüNDQO×ù×
Q×QDV×O
DPDoYHJ|UHYLQLEDüDU×LOHLGDPHHWPHVLLoLQ6&$'$6LVWHPLYHLOLüNLOLSHUVRQHOLOHVXGDù×W×PVLVWHPOHULQLVUHNOLL]OHPHNNRQWUROHWPHNPDQHYUDODULOHVXWUDILùLQL
\|QOHQGLUPHN6&$'$6LVWHPLQLQSHUL\RGLNYHDU×]DJLGHULFLEDN×P×Q×\DSPDN\DSW×UPDNYHEXDPDoODLKWL\DoPDO]HPHYHHNLSPDQ×WHPLQHWPHN
Adet
2WRPDV\RQVLVWHPLNXUXODQWHVLVVD\×V×DGHW
110
110
50
3
100
100
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
$o×NODPD
.D\QDNYH'HSR2WRPDV\RQ1RNWDODU×Q×Q%HOLUOHQPHVLYH7DN×OPDV×689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
Adet
2WRPDV\RQVLVWHPLNXUXODQWHVLVVD\×V×DGHW
$o×NODPD
6XhUHWLP7HVLVOHULQH2WRPDV\RQ6LVWHPOHUL.XUPDN687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
6XGDù×W×PKDWODU×YHWHVLVOHULLOHLOJLOLRODUDNDW|O\H\HJHOHQDU×]DWDOHSOHULQLQNDUü×ODQPD
RUDQ×
$o×NODPD
Yüzde
$W|O\HúPNDQODU×\OD<DS×ODQ%DN×PYH2QDU×PdDO×üPDODU×0$.ú1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
Faaliyetler
Bütçe
1
23.432.000,00
23.432.000,00
2
11.000.000,00
11.000.000,00
3
100.000,00
100.000,00
4
8.259.000,00
8.259.000,00
5
6&$'$6LVWHPLúOH6X'Dù×W×P×Q×ú]OHPHNúüOHWPHNYH0RGHUQOHüWLUPHN
5.372.200,00
5.372.200,00
6
1.200.000,00
1.200.000,00
7
30.000,00
30.000,00
8
$W|O\HLPNDQODU×\OD<DS×ODQ%DN×PYH2QDU×PdDO×üPDODU×
6.979.000,00
6.979.000,00
56.372.200,00
56.372.200,00
Genel Toplam
47
3(5)250$16+('()ú7$%/268
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
úGDUH$G×
Stratejik Alan 1
úd0(9(.8//$10$68<8<g1(7ú0ú
Stratejik Amaç 1
ú=0ú5/ú/(5(.(6ú17ú6ú=6$ø/,./,úd0(9(.8//$10$68<86$ø/$0$.
Stratejik Hedef 4
68.$d$.25$1,1,
$ú1'ú5(5(..$<1$./$5,1(7.ú19(9(5ú0/ú.8//$1,0,1,6$ø/$0$.
Performans Hedefi
68.$d$.25$1,1,
$ú1'ú5(5(..$<1$./$5,1(7.ú19(9(5ú0/ú.8//$1,0,1,6$ø/$0$.
$o×NODPDODU
Ölçü
Birimi
$/ú$ø$ú/d(6ú<HQLüDNUDQ$üDù×üDNUDQ%DKoHGHUH.DSXND\DYH<NVHNN|\0DKDOOHOHUL
LOH%(5*$0$ú/d(6ú=H\WLQGDù0DKDOOHVLúoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
Yüzde
2014
2015
2016
70
90
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,3URMHLKDOH
KD]×UO×NoDO×üPDODU×QDEDüODQDFDNW×U6WUDWHMLNSODQDJ|UHEXLüNDSVDP×QGD\HUDODQ<HQLüDNUDQ0DKDOOHVLLVHWHNRODUDNLKDOHHGLOPLüROXSSURMHOHULQLQFHOHPH
oDO×üPDODU×GHYDPHWPHNWHGLU
'ú.ú/úú/d(0HUNH]LYH%DùO×0DKDOOHOHULúoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
Yüzde
70
30
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,3URMHoDO×üPDODU×GHYDPHWPHNWHGLU
Yüzde
)2d$ú/d(6úúoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
70
70
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,6WUDWHMLNSODQD
J|UH\×O×SHUIRUPDQVJ|VWHUJHVL
GLU$QFDN\×O×LoLQJHUoHNOHüHFHNPLNWDUROXSSURMHoDO×üPDODU×GHYDPHWPHNWHGLU
0(1'(5(6ú/d(6údLOH*|ORYD<HQLN|\7HNHOL2ùODQDQDV×YH*|UHFH0DKDOOHOHULLOH
7RUEDO×úOoHVL$\UDQF×ODU+HOYDF×'YHUOLN'HPLUFL.DUDN×]ODUYHdDPO×FD0DKDOOHOHUL
Yüzde
30
úoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
90
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ë5(6ú%$û.$1/,ø,3URMHLKDOH
KD]×UO×NoDO×üPDODU×QDEDüODQDFDNW×U6WUDWHMLNSODQDJ|UHEXLüNDSVDP×QGD\HUDODQ<HQLüDNUDQ0DKDOOHVLLVHWHNRODUDNLKDOHHGLOPLîROXSSURMHOHULQLQFHOHPH
oDO×üPDODU×GHYDPHWPHNWHGLU
08+7(/ú)ú/d(/(5dHYUH0DKDOOHOHULúoPHVX\XúOHWLP+DWODU×3URMHOHULQLQ7DPDPODQPD
Yüzde
15
2UDQ×
$o×NODPD
20
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
d$1'$5/,0$+$//(6úúoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
Yüzde
70
90
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,3URMHLKDOHKD]×UO×NoDO×üPDODU×QD
EDüODQP×üW×U
d(û0(ú/d(0HUNH]LYH%DùO×0DKDOOHOHULúoPH6X\X3URMHOHULQLQ7DPDPODQPD2UDQ×
Yüzde
70
30
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,3URMHoDO×üPDODU×GHYDPHWPHNWHGLU
Km
<HQLOHQHQLVDOHKDWW×PLNWDU×NP
30
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWODU×'HSRYH7HUIL0HUNH]L'DKLO<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
Km
úoPHVX\XüHEHNHYHLOHWLPKDWODU×GHSRYHWHUILPHUNH]LGDKLO\DS×P×PLNWDU×NP
500
600
100
100
100
100
Km
80
90
Km
50
90
Km
140
140
Adet
45
40
Adet
1.200
1.250
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
$o×NODPD
úoPH6X\XûHEHNHYHúOHWLP+DWODU×'HSRYH7HUIL0HUNH]L'DKLO<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
Yüzde
$ODQGDWHVSLWHGLOHQDU×]DODU×QJLGHULOPHRUDQ×
$o×NODPD
6XûHEHNH6LVWHPLQLQ%DN×PYH2QDU×P×Q×<DSPDN687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
Yüzde
<HQLVD\DoEDùODPDWDOHSOHULQLQNDUü×ODQPDRUDQ×
$o×NODPD
<HQLOHQHQEUDQüPDQX]XQOXùXNP
$o×NODPD
<HQLOHQHQLoPHVX\XüHEHNHX]XQOXùXNP
$o×NODPD
<HQLOHQHQLoPHVX\XüHEHNHX]XQOXùXNP
$o×NODPD
6XûHEHNH6LVWHPLQLQ%DN×PYH2QDU×P×Q×<DSPDN689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
2OXüWXUXODQL]ROHE|OJHVD\×V×DGHW
$o×NODPD
6X.DoDNODU×Q×$]DOWPDdDO×üPDODU×687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
6XNDoDù×WHVSLW\|QWHPOHULLOHWHVSLWHGLOHQDU×]DODU×QJLGHULOPHVD\×V×DGHW
$o×NODPD
6X.DoDNODU×Q×$]DOWPDdDO×üPDODU×687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
Faaliyetler
Bütçe
1
úoPH6X\XûHEHNHYHúOHWLP+DWW×'HSR7HUIL0HUNH]LYE3URMHOHULQLQ+D]×UODQPDV×
2
3
4
Genel Toplam
48
2.617.845,00
2.617.845,00
75.640.800,00
75.640.800,00
119.402.960,00
119.402.960,00
3.453.040,00
3.453.040,00
201.114.645,00
201.114.645,00
3(5)250$16+('()ú7$%/268
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
úGDUH$G×
Stratejik Alan 2
$7,.689(7$û.,1<g1(7ú0ú
Stratejik Amaç 1
%ú/ú09(7(.12/2-ú1ú1ú0.$1/$5,1'$1<$5$5/$1$5$.<(1ú/(1(%ú/ú5(1(5-ú.$<1$./$5,1,.8//$1$5$.d(95(<ú9(
'2ø$/<$û$0$/$1/$5,1,.2580$.
Stratejik Hedef 1
(96(/9((1'h675ú<(/$7,.68/$5,723/$<$5$.$7,.68$5,70$7(6ú6/(5ú1(ú/(70(.
Performans Hedefi
(96(/9((1'h675ú<(/$7,.68/$5,723/$<$5$.$7,.68$5,70$7(6ú6/(5ú1(ú/(70(.
$o×NODPDODU
Ölçü
Birimi
ú]PLU0HWURSRO$ODQ×.DQDOL]DV\RQ0DVWHU3ODQ×Q×QWDPDPODQPDRUDQ×NP
Yüzde
2014
2015
2016
50
50
$o×NODPD
ú]PLU0HWURSRO$ODQ×.DQDOL]DV\RQ0DVWHU3ODQ×Q×Q<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,
ú]PLU0HWURSRO$ODQ'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×Q
Yüzde
50
WDPDPODQPDRUDQ×
$o×NODPD
ú]PLU0HWURSRO$ODQ'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×7DPDPODPDN352-(/(5'$ú5(6ú%$û.$1/,ø,
Km
.DQDOL]DV\RQüHEHNHSURMHOHULQLQWDPDPODQPDPLNWDU×NP
120
50
120
$o×NODPD
$W×NVXODU×Q7RSODQDUDN$W×NVX$U×WPD7HVLVLQH8ODüW×U×OPDV×Q×6DùOD\DFDN$W×NVX+DWW×QD<|QHOLN3URMHOHULQ<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,
Km
.DQDOL]DV\RQüHEHNHYHWRSOD\×F×KDWODU×\DS×PPLNWDU×NP
80
150
100
100
$o×NODPD
.DQDOL]DV\RQûHEHNHYH7RSOD\×F×+DWODU×Q×Q<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
Km
%DN×PRQDU×PYH\HQLOHPHVL\DS×ODQNDQDOL]DV\RQKDWW×NP
$o×NODPD
6D\×O×<DVDúOH%DùODQDQúOoHOHUGHNL.DQDOL]DV\RQûHEHNHOHULQLQ%DN×P2QDU×PYH<HQLOHQPHVLQLQ<DS×OPDV×689(.$1$/úû/(70('$L5(6ú
%$û.$1/,ø,
Yüzde
100
100
$o×NODPD
7Dü×QPD]7HPLQL(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,3203$ú67$6<21/$5,9(.$1$/ú=$6<21+$7/$5,údú1+$5ú7$
d$/,û0$/$5,7$+6ú6'(9ú59(.$08/$û7,50$d$/,û0$/$5,
Adet
(QGVWUL\HONLUOHWLFLOHUGHQDO×QDQDW×NVXQXPXQHVD\×V×DGHW
2.500
2.500
15.000
15.000
4.000
4.000
$o×NODPD
$W×N6X.DOLWHVLQL%HOLUOHPHNúoLQ$QDOL]dDO×üPDODU×d(95(.2580$9(.21752/'$ú5(6ú%$í.$1/,ø,
(QGVWUL\HONLUOHWLFLOHUGHQDO×QDQDW×NVXODUGDDQDOL]HGLOHQSDUDPHWUHVD\×V×DGHW
Adet
$o×NODPD
$W×N6X.DOLWHVLQL%HOLUOHPHNúoLQ$QDOL]dDO×üPDODU×d(95(.2580$9(.21752/'$ú5(6ú%$í.$1/,ø,
Adet
(QGVWUL\HONLUOHWLFLGHQHWLPVD\×V×DGHW
$o×NODPD
$W×N6X$OW\DS×7HVLVOHULQH*HOHQ(QGVWUL\HO.LUOLOLùLQgQOHQPHVLúoLQ(QGVWUL\HO.LUOHWLFL.D\QDNODU×Q'HQHWLPLdDO×üPDODU×d(95(.2580$9(
.21752/'$ú5(6ú%$û.$1/,ø,<×OGDDVJDUL
Adet
<DS×ODQúGDULYHFH]DLLüOHPVD\×V×DGHW
1.000
1.000
$o×NODPD
$W×N6X$OW\DS×7HVLVOHULQH*HOHQ(QGVWUL\HO.LUOLOLùLQgQOHQPHVLúoLQ(QGVWUL\HO.LUOHWLFL.D\QDNODU×Q'HQHWLPLdDO×üPDODU×d(95(.2580$9(
.21752/'$ú5(6ú%$û.$1/,ø,<×OGDDVJDUL
Adet
$W×NVXSRPSDLVWDV\RQODU×QDNRNXNRQWUROQLWHOHULQLQ\DS×OPDV×DGHW
39
39
$o×NODPD
.DQDOL]DV\RQ+L]PHWOHUL)DDOL\HWOHUL.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,
$W×NVXSRPSDLVWDV\RQODU×QDNRNXNRQWUROQLWHOHULQLQ\DS×OPDV×DGHW
$o×NODPD
.DQDOL]DV\RQ+L]PHWOHUL)DDOL\HWOHUL689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
Adet
10
%DN×PRQDU×P×\DS×ODQDW×NVXSRPSDLVWDV\RQXVD\×V×DGHW
Adet
91
91
Km
95
95
M
8.000
8.000
Yüzde
100
100
Km
7,5
7,5
$o×NODPD
%DN×PRQDU×PYH\HQLOHPHVL\DS×ODQNDQDOL]DV\RQKDWW×NP
$o×NODPD
*DOHULPHFUDKDWW×Q×QEDN×PRQDU×PYHWHPL]OLNPLNWDU×P 3)
3
$o×NODPD
.DQDOL]DV\RQDU×]DJLGHUPHRUDQ×
$o×NODPD
.DQDOL]DV\RQKDWODU×Q×QLoNDSODPD\|QWHPL\OHL\LOHüWLUPHPLNWDU×NP
49
$o×NODPD
.×VDPHWUDMO×NDQDOL]DV\RQKDWODU×Q×QLPDODW×PLNWDU×P
Metre
20.000
20.000
Metre
74.000
74.000
Metre
1.700.000
1.700.000
Yüzde
100
100
Adet
60.000
60.000
Adet
12.500
12.500
Adet
18.000
18.000
Adet
2.000
2.000
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
$o×NODPD
0HYFXWELQDNROXEDùODQW×ODU×LOH\DùPXUVX\X×]JDUDV×\DS×PPLNWDU×P
$o×NODPD
7HPL]OLùL\DS×ODQNDQDOL]DV\RQKDWW×P
$o×NODPD
7PDW×NVXSRPSDLVWDV\RQODU×QGD6&$'$RWRPDV\RQSDQR\DS×P×WDPDPODQPDRUDQ×
$o×NODPD
9LGDQM|UKL]PHWLVHIHUVD\×V×DGHW
$o×NODPD
<ROVHYL\HVLQHJHWLULOHQNDQDOL]DV\RQEDFDNDSDNYH\DùPXUVX\X×]JDUDVD\×V×DGHW
$o×NODPD
.DQDOL]DV\RQ+L]PHWOHUL)DDOL\HWOHUL.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,<DùPXUVX\X×]JDUDV×
<ROVHYL\HVLQHJHWLULOHQNDQDOL]DV\RQEDFDNDSDNYH\DùPXUVX\X×]JDUDVD\×V×DGHW
$o×NODPD
.DQDOL]DV\RQ+L]PHWOHUL)DDOL\HWOHUL.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,%DFDNDSDù×
úPDODW×\DS×ODQWHNOL\DùPXUVX\X×]JDUDVD\×V×DGHW
$o×NODPD
Faaliyetler
Bütçe
1
2
ú]PLU0HWURSRO$ODQ'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×Q<DS×OPDV×
3
$W×N6XODU×Q7RSODQDUDN$W×N6X$U×WPD7HVLVLQH8ODüW×U×OPDV×Q×6DùOD\DFDN$W×N6X+DWW×QD<|QHOLN
3URMHOHULQ<DS×OPDV×
4
.DQDOL]DV\RQûHEHNHYH7RSOD\×F×+DWODU×<DS×P×
50.640.800,00
6
6D\×O×<DVDúOH<HQL%DùODQDQúOoHOHUGHNL.DQDOL]DV\RQûHEHNHVLQLQ%DN×P2QDU×PYH
<HQLOHQPHVLQLQ<DS×OPDV×
16.500.000,00
16.500.000,00
16 7Dü×QPD]7HPLQL
1.610.500,00
1.610.500,00
19 $W×N6X.DOLWHVLQL%HOLUOHPHNúoLQ$QDOL]dDO×üPDODU×
1.434.900,00
1.434.900,00
925.120,00
925.120,00
106.384.000,00
106.384.000,00
$W×N6X$OW\DS×7HVLVOHULQH*HOHQ(QGVWUL\HO.LUOLOLùLQgQOHQPHVLúoLQ(QGVWUL\HO.LUOHWLFL
20
.D\QDNODU×Q'HQHWLPLdDO×üPDODU×
21 Kanalizasyon Hizmetleri Faaliyetleri
Genel Toplam
1.279.000,00
1.279.000,00
779.000,00
779.000,00
1.929.000,00
1.929.000,00
181.482.320,00
50
10.000.000,00
10.000.000,00
60.640.800,00
191.482.320,00
3(5)250$16+('()ú7$%/268
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
úGDUH$G×
Stratejik Alan 2
$7,.689(7$û.,1<g1(7ú0ú
Stratejik Amaç 1
%ú/ú09(7(.12/2-ú1ú1ú0.$1/$5,1'$1<$5$5/$1$5$.<(1ú/(1(%ú/ú5(1(5-ú.$<1$./$5,1,.8//$1$5$.d(95(<ú9(
'2ø$/<$û$0$/$1/$5,1,.2580$.
Stratejik Hedef 2
$7,.68/$5,$5,70$.9($/,&,257$0$'(û$5-,1,6$ø/$0$.
Performans Hedefi
$7,.68/$5,$5,70$.9($/,&,257$0$'(û$5-,1,6$ø/$0$.
$o×NODPDODU
Ölçü
Birimi
3
2014
3
$U×W×ODQDW×NVXPLNWDU×P )
M
2015
2016
292.000.000
294.000.000
2.000
2.000
$o×NODPD
$W×N6X$U×WPD7HVLVOHULQLQúüOHWLOPHVL$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
3
M /gün
*HULND]DQ×ODQVXPLNWDU×P
$o×NODPD
$U×W×OP×ü$W×N6XODU×Q*HUL.D]DQ×P×3URMHVL$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
.XUXODQJQHüHQHUMLVDQWUDOLJoNDSDVLWHVL0ZS\×O
1
0ZS\×O
$o×NODPD
$U×WPD7HVLVOHULQGH(OHNWULNúKWL\DF×Q×Q<HQLOHQHELOLU(QHUML.D\QDNODU×.XOODQ×ODUDN.DUü×ODQPDV×3URMHVL$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
Ton
6RODUdDPXU.XUXWPD7HVLVLQGHNXUXWXODQoDPXUPLNWDU×WRQ\×O
2.000
$o×NODPD
$U×WPDdDPXUODU×Q×Q<HQLOHQHELOLU(QHUML.D\QDNODU×úOH.XUXWXOPDV×3URMHVL$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
Yüzde
'LNLOL$W×N6X$U×WPD7HVLVL3ODQ3URMHWDPDPODQPDRUDQ×
100
$o×NODPD
$W×N6X$U×WPD7HVLVL3URMHVL<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,$W×N6X$U×WPD7HVLVL3URMHOHULQL<DSPDN
Yüzde
*HUHQN|\$W×N6X$U×WPD7HVLVL3ODQ3URMHWDPDPODQPDRUDQ×
100
100
$o×NODPD
Yüzde
.LUD]$W×N6X$U×WPD7HVLVL3ODQ3URMHWDPDPODQPDRUDQ×
100
$o×NODPD
0RUGRùDQ$W×N6X$U×WPD7HVLVL3ODQ3URMHWDPDPODQPDRUDQ×
Yüzde
100
40
Yüzde
100
10
50
50
$o×NODPD
$W×N6X$U×WPD7HVLVL3URMHVL<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,
6HOoXN$W×N6X$U×WPD7HVLVL3ODQ3URMHWDPDPODQPDRUDQ×
$o×NODPD
Yüzde
7RUEDO×$\UDQF×ODUYH<D]×EDü×NDSDVLWHDUWW×U×P×SODQODPDYHSURMHUHYL]\RQX
$o×NODPD
Yüzde
8OXFDN$W×N6X$U×WPD7HVLVLSODQSURMHWDPDPODQPDRUDQ×
100
$o×NODPD
Yüzde
<HQLüDNUDQ$W×N6X$U×WPD7HVLVLSODQSURMHWDPDPODQPDRUDQ×
100
$o×NODPD
+DVN|\$W×N6X$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
Yüzde
64
Yüzde
10
$o×NODPD
$W×N6X$U×WPD7HVLVL<DS×OPDV×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
0RUGRùDQ$W×N6X$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
$o×NODPD
7LUH$W×N6X$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
Yüzde
10
70
Yüzde
50
50
$o×NODPD
7UNHOOL$W×N6X$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
$o×NODPD
51
<HQL)RoD$W×N6X$U×WPD7HVLVLLPDODW×Q×QWDPDPODQPDRUDQ×
Yüzde
10
83
$o×NODPD
0RUGRùDQ$W×N6X$U×WPDWHVLVLGHQL]GHüDUM×SODQODPD²SURMHVLWDPDPODQPDRUDQ×
Yüzde
100
$o×NODPD
$W×N6X$U×WPD7HVLVL'HQL]'HüDUM×3URMHVL<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,
6HIHULKLVDU$W×N6X$U×WPDWHVLVLGHQL]GHüDUM×SODQODPD²SURMHVLWDPDPODQPDRUDQ×
Yüzde
100
$o×NODPD
$W×N6X$U×WPD7HVLVL'HQL]'HüDUM×3URMHVL<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,<DS×OPDV×3ODQODQDQ$W×NVX$U×WPD7HVLVL'HQL]
'HüDUM×3URMHOHULQL<DSPDN
<HQL)RoD$W×N6X$U×WPDWHVLVLGHQL]GHüDUM×LPDODW×WDPDPODQPDRUDQ×
Yüzde
100
$o×NODPD
$W×N6X$U×WPD7HVLVL'HQL]'HüDUM×<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
Yüzde
dLùOL$W×NVX$U×WPD7HVLVL)D]úQüDDW×\DS×P×RUDQ×
60
40
4
0,1
25
25
$o×NODPD
dLùOL$W×N6X$U×WPD7HVLVL)D]úQüDDW×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,7HVLVLQúPDODW×Q×7DPDPODPDN
Yüzde
dLùOLdDPXUdUWPHYH.XUXWPD7HVLVL<DS×P×2UDQ×
$o×NODPD
dLùOLdDPXUdUWPHYH.XUXWPD7HVLVL<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,7HVLVLQúPDODW×Q×7DPDPODPDN
Yüzde
3DNHW$W×NVX$U×WPD7HVLVLSURMHOHULQLQWDPDPODQPDRUDQ×
$o×NODPD
3DNHW$W×N6X$U×WPD7HVLVL3URMHVL<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,3DNHW$W×N6X$U×WPD7HVLVL3URMHOHULQL<DSPDN
Yüzde
3DNHW$W×NVX$U×WPD7HVLVL\DS×PRUDQ×
15
$o×NODPD
.|\OHUGH$GHW3DNHW$W×N6X$U×WPD7HVLVL<DS×OPDV×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,$OLDùDdDOW×O×GHUH)RoD,O×S×QDU3DNHW$$7
<DS×PúüL8UODg]EHN3DNHW$$7<DS×PúüL
Adet
$O×QDQDU×W×OP×üVXQXPXQHVD\×V×DGHW
8.950
8.950
8.950
8.950
45.246
45.246
45.246
45.246
100
100
$o×NODPD
$W×N6X$U×WPD7HVLVOHULQGH*LULüYHd×N×ü6XODU×Q×Qú]OHQPHVL$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
Adet
$O×QDQDW×NVXQXPXQHVD\×V×DGHW
$o×NODPD
Adet
$QDOL]HGLOHQDU×W×OP×üVXSDUDPHWUHVD\×V×DGHW
$o×NODPD
Adet
$QDOL]HGLOHQDW×NVXSDUDPHWUHVD\×V×DGHW
$o×NODPD
Yüzde
$o×NODPD
7Dü×QPD]7HPLQL(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,$7,.68$5,70$7(6ú6/(5úúdú1+$5ú7$d$/,û0$/$5,7$+6ú6'(9ú5
9(.$08/$û7,50$d$/,û0$/$5,
Faaliyetler
1
2
3
Bütçe
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
54.645.940,00
54.645.940,00
5.139.360,00
5.139.360,00
$U×WPD7HVLVOHULQGH(OHNWULNúKWL\DF×Q×Q<HQLOHQHELOLU(QHUML.D\QDNODU×.XOODQ×ODUDN.DUü×ODQPDV×
Projesi
4.433.720,00
4.433.720,00
4
$U×WPDdDPXUODU×Q×Q<HQLOHQHELOLU(QHUML.D\QDNODU×úOH.XUXWXOPDV×3URMHVL
2.607.740,00
2.607.740,00
6
1.149.000,00
1.149.000,00
7
$W×N6X$U×WPD7HVLVL<DS×P×
8
9
$W×N6X$U×WPD7HVLVL'HQL]'HüDUM×<DS×P×
19.640.800,00
10.000.000,00
679.000,00
29.640.800,00
679.000,00
3.640.800,00
3.640.800,00
10 dLùOL$W×N6X$U×WPD7HVLVL)D]úQüDDW×<DS×P×
640.800,00
11 dLùOLdDPXUdUWPHYH.XUXWPD7HVLVL<DS×P×
100.000,00
100.000,00
12 3DNHW$W×NVX$U×WPD7HVLVL3URMHVL<DS×OPDV×
829.000,00
829.000,00
13 .|\OHUGH$GHW3DNHW$W×N6X$U×WPD7HVLVL<DS×OPDV×
1.500.000,00
1.500.000,00
14 $W×NVX$U×WPD7HVLVOHULQGH*LULüYHd×N×ü6XODU×Q×Qú]OHQPHVL
3.069.680,00
3.069.680,00
15 7Dü×QPD]7HPLQL
20.000.000,00
1.860.500,00
Genel Toplam
99.936.340,00
52
20.640.800,00
1.860.500,00
30.000.000,00
129.936.340,00
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 2
$7,.689(7$û.,1<g1(7ú0ú
Stratejik Amaç 2
%ú/ú09(7(.12/2-ú1ú1ú0.$1/$5,1'$1<$5$5/$1$5$.ú=0ú5údú1(7.ú1%ú57$û.,1<g1(7ú0ú*(/úû7ú50(.9(6(/
BASKINLARINI ÖNLEMEK
Stratejik Hedef 1
6(/9(7$û.,1/$5,g1/(0(.9((7.ú/(5ú1ú$=$/70$.
Performans Hedefi
6(/9(7$û.,1/$5,g1/(0(.9((7.ú/(5ú1ú$=$/70$.
$o×NODPDODU
Ölçü
Birimi
'HUH×VODK×YHGHUHNRUNXOXNSURMHOHULQLQWDPDPODQPDPLNWDU×NP
Km
2014
2015
2016
20
20
Km
15
20
Ton
250.000
300.000
$o×NODPD
'HUH,VODK×YH'HUH.RUNXOXN3URMHOHULQLQ<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,'HUH,VODK×YH'HUH.RUNXOXN3URMHVL<DSPDN
'HUH,VODKYHGHUHNRUNXOXN\DS×P×PLNWDU×NP
$o×NODPD
'HUH,VODKYH.RUNXOXN<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
'HUHWHPL]OLNOHULQGHo×NDU×ODQPDO]HPHPLNWDU×WRQ
$o×NODPD
'HUHYH<DQ.ROODU×QGD'DLPL$NDUODU×Q6DùODQPDV×úoLQ7HPL]OLNYH%DN×PdDO×üPDODU×d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
Metre
'HUHOHUGH\DS×ODQEDN×PYHWHPL]OLNPLNWDU×PHWUH
200.000
400.000
$o×NODPD
'HUHYH<DQ.ROODU×QGD'DLPL$NDUODU×Q6DùODQPDV×úoLQ7HPL]OLNYH%DN×PdDO×üPDODU×d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
Km
<DùPXUVX\XüHEHNHSURMHOHULQLQWDPDPODQPDPLNWDU×NP
40
40
$o×NODPD
<DùPXU6XODU×Q×Q7RSODQDUDN8\JXQ$O×F×2UWDPDGHUHJ|OGHQL]YE8ODüW×U×OPDV×Q×6DùOD\DFDN<DùPXUVX\X+DWW×QD<|QHOLN3ODQYH3URMH
dDO×üPDODUQ×Q<DS×OPDV×352-(/(5'$ú5(6ú%$û.$1/,ø,<DùPXUVX\XûHEHNH3URMHVL<DSPDN
Km
<DùPXUVX\XüHEHNHYHWRSOD\×F×KDWODU×\DS×P×PLNWDU×NP
30
40
3
3
$o×NODPD
<DùPXU6X\XûHEHNHYH7RSOD\×F×+DWODU×<DS×P×<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$OWJHoLWOHUGDKLO\DùPXUVX\XSRPSDLVWDV\RQODU×Q×QEDN×PYHRQDU×PPLNWDU×DGHW
Adet
$o×NODPD
$W×N6X7HUIL0HUNH]OHULYH<DùPXU6X\X7HUIL3RPSDODU×Q×Q6RUXQVX]úüOHWLOPHVLQL6DùODPDN689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
Yüzde
100
100
$o×NODPD
7Dü×QPD]7HPLQL(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,6(/9(7$û.,1/$5,g1/(0(.(7.ú/(5ú1ú$=$/70$.údú1+$5ú7$
d$/,û0$/$5,7$+6ú6'(9ú59(.$08/$û7,50$d$/,û0$/$5,
$OWJHoLWOHUGDKLO\DùPXUVX\XSRPSDLVWDV\RQODU×Q×QEDN×PYHRQDU×PPLNWDU×DGHW
Adet
23
23
Metre
250.000
250.000
Metre
19.000
19.000
Adet
350.000
100.000
Adet
100.000
50.000
Metre
55.000
55.000
Yüzde
100
100
Yüzde
100
100
$o×NODPD
<DùPXU6X\X+L]PHWOHUL)DDOL\HWOHUL.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,
.D\QDNO×V×UD×]JDUDYH8NHVLWOLNDSDO×\DùPXUVX\XKDWODU×Q×QWHPL]OLùLPLNWDU×P
$o×NODPD
.×VDPHWUDMO××]JDUDO×\DùPXUVX\XNDQDO×KDWW×LPDODWPLNWDU×P
$o×NODPD
0HYFXWWHNOL\DùPXUVX\X×]JDUDWHPL]OLùLPLNWDU×DGHW
$o×NODPD
0HYFXW\DùPXUVX\X×]JDUDEDùODQW×NROODU×Q×QWHPL]OLùLPLNWDU×DGHW
$o×NODPD
0HYFXW\DùPXUVX\X×]JDUDODU×Q×QEDN×PYHRQDU×PPLNWDU×P
$o×NODPD
7P\DùPXUVX\XSRPSDLVWDV\RQODU×QGD6&$'$RWRPDV\RQSDQR\DS×P×WDPDPODQPDRUDQ×
(%)
$o×NODPD
<DùPXUVX\XDU×]DJLGHUPHRUDQ×
$o×NODPD
53
Faaliyetler
Bütçe
1 'HUH,VODK×YH'HUH.RUNXOXN3URMHOHULQLQ<DS×OPDV×
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
779.000,00
779.000,00
2 'HUH,VODKYH.RUNXOXN<DS×P×
18.640.800,00
18.640.800,00
3 'HUHYH<DQ.ROODU×QGD'DLPL$NDUODU×Q6DùODQPDV×úoLQ7HPL]OLNYH%DN×PdDO×üPDODU×
18.630.100,00
18.630.100,00
999.000,00
999.000,00
45.640.800,00
45.640.800,00
11 $W×N6X7HUIL0HUNH]OHULYH<DùPXU6X\X7HUIL3RPSDODU×Q×Q6RUXQVX]úüOHWLOPHVLQL6DùODPDN
2.000.000,00
2.000.000,00
14 7Dü×QPD]7HPLQL
1.360.500,00
1.360.500,00
27.149.000,00
27.149.000,00
115.199.200,00
115.199.200,00
4
<DùPXU6XODU×Q×Q7RSODQDUDN8\JXQ$O×F×2UWDPD'HUH*|O'HQL]YE8ODüW×U×OPDV×Q×6DùOD\DFDN
<DùPXU6X\X+DWW×QD<|QHOLN3ODQYH3URMHdDO×üPDODU×Q×Q<DS×OPDV×
5 <DùPXU6X\XûHEHNHYH7RSOD\×F×+DWODU×<DS×P×
15 <DùPXU6X\X+L]PHWOHUL)DDOL\HWOHUL
Genel Toplam
54
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 2
$7,.689(7$û.,1<g1(7ú0ú
Stratejik Amaç 2
%ú/ú09(7(.12/2-ú1ú1ú0.$1/$5,1'$1<$5$5/$1$5$.ú=0ú5údú1(7.ú1%ú57$û.,1<g1(7ú0ú*(/úû7ú50(.9(6(/
BASKINLARINI ÖNLEMEK
Stratejik Hedef 2
ú=0ú5.g5)(=ú
1ú.2580$..g5)(='(68.$/ú7(6ú1úú=/(0(.9(<h=h/(%ú/ú5.g5)(=+('()ú1('(67(.2/0$.
Performans Hedefi
ú=0ú5.g5)(=ú
1ú.2580$..g5)(='(68.$/ú7(6ú1úú=/(0(.9(<h=h/(%ú/ú5.g5)(=+('()ú1('(67(.2/0$.
$o×NODPDODU
Ölçü
Birimi
$QDOL]L\DS×ODQSDUDPHWUHVD\×V×DGHW
Adet
2014
2015
2016
600
600
$o×NODPD
ú]PLU.|UIH]LQLQ.DUDVDOODüDQ.×\×$ODQODU×QGD6X6LUNODV\RQXQX6DùOD\DFDN7DUDPDdDO×üPDODU×d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
.DUDVDOODüDQN×\×DODQODU×QGD\DS×ODQWDUDPDPLNWDU×P 3)
M3
500.000
500.000
$o×NODPD
Adet
.|UIH]GHQDO×QDQQXPXQHVD\×V×DGHW
120
120
$o×NODPD
Adet
ú]OHQHQ0HWHRRüLQRJUDILNYHULVD\×V×DGHW
9.000
9.000
$o×NODPD
Adet
$UDüW×UPDYHL]OHPHSURMHVLVD\×V×DGHW
1
1
1
1
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
$o×NODPD
ú]PLU.|UIH]L$UDüW×UPDYHú]OHPH3URMHOHULQLQ+D]×UODQPDV×d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
Adet
$UDüW×UPDYHL]OHPHSURMHVLVD\×V×DGHW
$o×NODPD
$UDüW×UPDYHú]OHPH3URMHOHULQLQ+D]×UODQPDV×$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
Faaliyetler
Bütçe
1
ú]PLU.|UIH]L
QLQ.DUDVDOODüDQ.×\×$ODQODU×QGD6X6LUNODV\RQXQX6DùOD\DFDN7DUDPDdDO×üPDODU×
4.653.100,00
4.653.100,00
2
1.000.000,00
1.000.000,00
3
671.560,00
671.560,00
6.324.660,00
6.324.660,00
Genel Toplam
55
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 3
<g1(7úûú09(.85806$/.$3$6ú7(
Stratejik Amaç 1
.$7,/,0&,9(û())$)<g1(7ú0$1/$<,û,</$02'(519(.$/ú7(/ú+ú=0(76810$.
Stratejik Hedef 1
'$+$(7.ú1%ú5.85806$/<$3,údú1<g1(7ú09(+ú=0(79(5ú0/ú/úøú1ú1$577,50$.
Performans Hedefi
'$+$(7.ú1%ú5.85806$/<$3,údú1<g1(7ú09(+ú=0(79(5ú0/ú/úøú1ú1$577,50$.
$o×NODPDODU
Ölçü
Birimi
<DQ×WYHULOHQüLNk\HWRUDQ×
2014
2015
2016
Yüzde
100
100
Yüzde
100
100
Yüzde
100
100
Yüzde
100
100
Adet
10.800
10.800
6.000
6.000
Adet
100
100
Yüzde
90
90
Yüzde
100
100
Adet
450.000
450.000
Yüzde
95
95
Yüzde
95
95
Adet
100
100
Adet
7
7
Adet
3
5
1.050
1.200
20
20
20
20
$o×NODPD
9DWDQGDü7DOHSOHULQLQ'HùHUOHQGLULOPHVL675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,
$o×NODPD
9DWDQGDü7DOHSOHULQLQ'HùHUOHQGLULOPHVLd(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPD
9DWDQGDü7DOHSOHULQLQ'HùHUOHQGLULOPHVL687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPD
9DWDQGDü7DOHSOHULQLQ'HùHUOHQGLULOPHVL68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,
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Yüzde
$o×NODPD
ú]VX.RQXPVDO8\GXgOoPH6LVWHPLQLQ.XUXOPDV×YHúüOHWLOPHVL(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,ú=68.21806$/8<'8g/d0(
6ú67(0ú1ú1*166$ø,.858/0$6,
úGDUHOHKLQHVRQXoODQDQKXNXNVDOLüOHPOHULQRUDQ×
Yüzde
75
100
Adet
4
4
$o×NODPD
+XNXNLúüOHPOHULQ<UWOPHVL+8.8.0hû$9ú5/Løú
úoGHQHWLPVD\×V×DGHW
$o×NODPD
úo'HQHWLP)DDOL\HWOHULúd'(1(7ú0%ú5ú0%$û.$1/,ø,
60
Yüzde
úQFHOHPHVRUXüWXUPDYHDUDüW×UPDGRV\DODU×Q×QWDPDPODQPDRUDQ×
60
$o×NODPD
7()7úû.858/8%$û.$1/,ø,
+L]PHWHDo×ODQQ|EHW\HULVD\×V×DGHW
Adet
25
25
Adet
4200
4.200
$o×NODPD
g]HO*YHQOLN+L]PHW$O×P×7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
*YHQOLNGHQHWLPVD\×V×DGHW
$o×NODPD
1|EHW<HUOHULQLQ8\JXQ.RüXOODU×Q×Q6DùODQPDV×YH3HUVRQHOLQ<DVDO*HUHNVLQLPLQLQ6DùODQPDV×7(6ú6/(5'$ú5(6ú%$û.$1/,ø,D\O×NHQD]GHQHWLPLQ\DS×OPDV×
Adet
7HVLVOHULQJYHQOLùLLoLQDO×QDQNDPHUDYEWHoKL]DWPLNWDU×DGHW
195
50
100
100
$o×NODPD
7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQ.XUXOPDV×%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
Yüzde
7HVLVOHUGHNLJYHQOLNNDPHUDODU×Q×QLüOHWLOPHVLRUDQ×
$o×NODPD
7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQúüOHWLOPHVL7(6ú6/(5'$ú5(6ú%$û.$1/,ø,9DURODQNDPHUDVLVWHPOHULQLQEDN×PYH
RQDU×P×Q×\DSPDN
Yüzde
$W|O\H\HJHOHQDU×]DWDOHSOHULQLQNDUü×ODQPDRUDQ×
100
100
100
100
23.000.000
23.000.000
$o×NODPD
7Dü×WYHúü0DNLQHVL$U×]D%DN×P2QDU×PdDO×üPDODU×0$.ú1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
Yüzde
0RGHUQOHüWLULOHQ7Dü×WYHúü0DNLQHVLWDOHSNDUü×ODQPDRUDQ×
$o×NODPD
7Dü×WYHúü0DNLQHVL6DW×Q$OPDdDO×üPDODU×0$.L1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
Adet
6D\×OODüW×U×ODFDNHYUDNVD\×V×GLMLWDODUüLY
$o×NODPD
.XUXPGD'LMLWDO$UüLYLQ2OXüWXUXOPDV×'(67(.+ú=0(7/(5ú'$ú5(6ú%$û.$1/,ø,.XUXPXPX]GDNLHYUDNODU×QGLMLWDORUWDPDJHoLULOPHVL
Faaliyetler
1
2
3
4
5
3HUVRQHO0RUDOYH0RWLYDV\RQXQXQ$UWW×U×OPDV×
6
7
8
9
Bütçe
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
1.638.000,00
1.638.000,00
80.768.319,96
80.768.319,96
588.000,00
588.000,00
140.571.000,00
140.571.000,00
14.514.000,00
14.514.000,00
6.000,00
6.000,00
3.421.000,00
3.421.000,00
16.000.000,00
16.000.000,00
1.586.843,00
1.586.843,00
10 +L]PHW%LQDODU×YH'LùHU7HVLVOHU<DS×P×
19.340.800,00
19.340.800,00
11 +DONDS×QDU*HQHO0GUON%LQDV×<DS×P×
20.000.000,00
20.000.000,00
12 7Dü×QPD]7HPLQL
1.060.500,00
1.060.500,00
13 úü6DùO×ù×YH*YHQOLùL+L]PHWOHUL
3.700.000,00
3.700.000,00
14 &RùUDIL%LOJL6LVWHPOHUL
1.910.500,00
1.910.500,00
15 +DULWDODU×Q*QFHOOHQPHVLYH%DW×PHWULN+DULWDhUHWLPL
710.500,00
710.500,00
16 <HQL7HNQRORMLOHUOH3URMHYHúPDODWODUD<|QHOLN7HPHO$OWO×NODU×Q7HPLQL
660.500,00
660.500,00
17 ú=68.RQXPVDO8\GXgOoPH6LVWHPLQLQ.XUXOPDV×YHúüOHWLOPHVL
2.210.500,00
2.210.500,00
18 +XNXNLúüOHPOHULQ<UWOPHVL
3.205.000,00
3.205.000,00
766.000,00
766.000,00
21 g]HO*YHQOLN+L]PHW$O×P×
43.125.000,00
43.125.000,00
22 1|EHW<HUOHULQLQ8\JXQ.RüXOODU×Q×Q6DùODQPDV×YH3HUVRQHOLQ<DVDO*HUHNVLQLPLQLQ6DùODQPDV×
19 úo'HQHWLP)DDOL\HWOHUL
13.421.000,00
13.421.000,00
23 7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQ.XUXOPDV×
500.000,00
500.000,00
24 7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQúüOHWLOPHVL
215.000,00
215.000,00
8.500.000,00
8.500.000,00
45.950.000,00
45.950.000,00
5.000.000,00
5.000.000,00
429.368.462,96
429.368.462,96
25 7Dü×WYHúü0DNLQHVL$U×]D%DN×P2QDU×PdDO×üPDODU×
26 7Dü×WYHúü0DNLQHVL6DW×QDOPDdDO×üPDODU×
27 .XUXPGD'LMLWDO$UüLYLQ2OXüWXUXOPDV×
Genel Toplam
61
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 3
<g1(7úûú09(.85806$/.$3$6ú7(
Stratejik Amaç 1
.$7,/,0&,9(û())$)<g1(7ú0$1/$<,û,</$02'(519(.$/ú7(/ú+ú=0(76810$.
Stratejik Hedef 2
.858081úd9(',û3$<'$û/$5,</$ú/(7úûú0ú1ú1*hd/(1'ú5ú/0(6ú7$1,7,09(+$/./$ú/úû.ú/(5ú16h5(./ú/úøú1ú
6$ø/$0$.
Performans Hedefi
.858081úd9(',û3$<'$û/$5,</$ú/(7úûú0ú1ú1*hd/(1'ú5ú/0(6ú7$1,7,09(+$/./$ú/úû.ú/(5ú16h5(./ú/úøú1ú
6$ø/$0$.
$o×NODPDODU
Ölçü
Birimi
2014
2015
2016
1
1
Adet
15
15
Adet
15
15
Adet
25
25
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
']HQOHQHQ(WNLQOLNNRQIHUDQVSDQHOLVHPSR]\XPELOLQoOHQGLUPHYHIDUN×QGDO×N
Adet
HWNLQOLNOHULVD\×V×DGHW
$o×NODPD
(WNLQOLN.RQIHUDQV3DQHO6HPSR]\XP%LOLQoOHQGLUPHYH)DUN×QGDO×N(WNLQOLNOHUL']HQOHQPHVLg=(/.$/(0
$W×NVXYHLoPHVX\XDU×WPDWHVLVOHULPL]HG]HQOHQHQJH]LVD\×V×DGHW
$o×NODPD
7HVLV7DQ×W×PODU×$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$W×NVXYHLoPHVX\XDU×WPDWHVLVOHULPL]HG]HQOHQHQJH]LVD\×V×DGHW
$o×NODPD
7HVLV7DQ×W×PODU×68$5,70$'$ú5(6ú%$û.$1/,ø,
úoPHNDQLQGRRUWDQ×W×PX\JXODPDODU×Q×QPDWHU\DOOHULQLQVD\×V×DGHW
$o×NODPD
7DQ×W×P0DWHU\DOOHULQLQ$O×P×%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
Faaliyetler
Bütçe
2
(WNLQOLN.RQIHUDQV3DQHO6HPSR]\XP%LOLQoOHQGLUPHYH)DUN×QGDO×N(WNLQOLNOHUL']HQOHQPHVL
3
7HVLV7DQ×W×PODU×
4
Genel Toplam
62
325.000,00
325.000,00
0,00
0,00
15.000,00
15.000,00
340.000,00
340.000,00
3(5)250$16+('()ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Stratejik Alan 3
<g1(7úûú09(.85806$/.$3$6ú7(
Stratejik Amaç 1
.$7,/,0&,9(û())$)<g1(7ú0$1/$<,û,</$02'(519(.$/ú7(/ú+ú=0(76810$.
Stratejik Hedef 3
2/8û7858/$1*hd/h0$/ú<$3,1,16h5(./ú/úøú1ú6$ø/$0$.
Performans Hedefi
2/8û7858/$1*hd/h0$/ú<$3,1,16h5(./ú/úøú1ú6$ø/$0$.
$o×NODPDODU
Ölçü
Birimi
7DKDNNXNWDKVLODWRUDQ×
Yüzde
2014
2015
2016
90
90
Yüzde
90
90
Yüzde
90
90
Adet
1
1
Adet
1
1
Yüzde
30
30
Adet
30
30
Adet
1
1
.D\QDNúKWL\DF×7/
%WoH'×ü×
Toplam
$o×NODPD
7DKDNNXNYH7DKVLODWúüOHPOHULQL<UWPHN675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,
$o×NODPD
7DKDNNXNYH7DKVLODWúüOHPOHULQL<UWPHN$%21(úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPD
7DKDNNXNYH7DKVLODWúüOHPOHULQL<UWPHN689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
7DKVLODWQRNWDV×VD\×V×QGDNLDUW×üDGHW
$o×NODPD
7DKVLODW1RNWDV×6D\×V×Q×$UWW×UPDN$%21(úû/(5ú'$ú5(6ú%$û.$1/,ø,
'×üSD\GDüKDQHKDON×DERQHPHPQXQL\HWLQL|OoPH\H\|QHOLN\DS×ODQNDPXR\X
DUDüW×UPDV×VD\×V×DGHW
$o×NODPD
6WUDWHMLN<|QHWLP)DDOL\HWOHUL675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,
.DPXúo.RQWURO6WDQGDUWODU×QDX\JXQOXNRUDQ×
$o×NODPD
gQPDOLNRQWUROVD\×V×DGHW
$o×NODPD
úoSD\GDüPHPQXQL\HWLQL|OoPH\H\|QHOLN\DS×ODQNDPXR\XDUDüW×UPDV×VD\×V×DGHW
$o×NODPD
Faaliyetler
Bütçe
1 7DKDNNXNYH7DKVLODWúüOHPOHULQL<UWPHN
40.771.340,02
40.771.340,02
2 7DKVLODW1RNWDV×6D\×V×Q×$UWW×UPDN
2.591.340,02
2.591.340,02
3 Stratejik Yönetim Faaliyetleri
1.764.000,00
1.764.000,00
45.126.680,04
45.126.680,04
Genel Toplam
63
ñ]PLU6XYH
*HQHO0ÖGÖUOÖðÖ
$
1&3'03."/4
)&%&'7&
(e45&3(&-&3ûû-&
'""-û:&5-&3
'""-û:&5
."-û:&5-&3û
5"#-046
2016
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
.HQWH7HPL]YH6DùO×NO×6X7HPLQ(WPHNúoLQ6X.D\QDNODU×Q×.RUXPDN
)DDOL\HW$G×
Sorumlu Harcama Birimi veya Birimleri
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLU.HQWLQHLoPHVX\XVDùOD\DQYHVDùOD\DFDNRODQEDUDMKDY]DODU×Q×QHYVHOHQGVWUL\HOYHWDU×PVDONLUOHWLFLOHUGHQNRUXPDNLoLQGHQHWLPOHULVUGUPHN%XVD\HGH
EDUDMKDY]DODU×Q×QNLUOHQPHVLQL|QOH\HUHNEDUDMVXNDOLWHVLQLQNRUXQPDV×Q×VDùODPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
723.120,00
02
SGK Devlet Primi Giderleri
102.500,00
03
0DOYH+L]PHW$O×P*LGHUOHUL
699.500,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
Sermaye Transferleri
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
7RSODP%WoH.D\QDNúKWL\DF×
1.525.120,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
7RSODP%WoH'×ü×.D\QDNúKWL\DF×
7RSODP.D\QDNúKWL\DF×
1.525.120,00
1-1-1-1
Bütçe Kodu: 1-1-16
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6XNDOLWHVLQLQWHVSLWHGLOPHVLLoLQVXQXPXQHOHULQLQDQDOL]OHULQLQ\DS×OPDV×UDSRUODQPDV×YHLOJLOLOHULQHELOGLULOPHVL
Ekonomik Kod
Ödenek
1.264.160,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
203.700,00
3.406.800,00
4.874.660,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
4.874.660,00
1-1-1-2
Bütçe Kodu:1-2-2
66
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6XNRUXPDDODQODU×LoLQKDULWDoDO×üPDODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
0,00
3.000.100,00
3.360.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.360.500,00
1-1-1-3
Bütçe Kodu: 151001
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
.HQWH7HPL]YH6DùO×NO×6X7HPLQ(WPHNúoLQ<HQL6X.D\QDNODU×%XOPDNYH7HVLV(WPHN
)DDOL\HW$G×
689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úoPH6X\X3URMHVL0DVWHU3ODQ5DSRUXQXWDPDPODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
454.333,00
74.167,00
145.331,00
0,00
0,00
830.000,00
0,00
0,00
1.503.831,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.503.831,00
1-1-2-1
67
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
<HQL$o×ODFDN6RQGDM.X\XODU×QD(QHUML7HPLQL3URMHOHULQLQ+D]×UODQPDV×-HRIL]LN(WG
5DSRUODU×Q×Q+D]×UODQPDV×
)DDOL\HW$G×
689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
(QHUML7HPLQL3URMHOHULQLYH-HRIL]LN(WG5DSRUODU×Q×KD]×UODPDN
Ekonomik Kod
Ödenek
454.333,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
74.167,00
145.327,00
0,00
0,00
256.000,00
929.827,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
929.827,00
1-1-2-2
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$GHWúoPH6X\X6RQGDM×\DSPDNYHHOHNWULNWHPLQLVDùODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
451.500,00
60.000,00
129.300,00
0,00
0,00
2.500.000,00
0,00
0,00
3.140.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.140.800,00
1-1-2-3
68
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLU.HQWLLoLQVXWHPLQND\QDNODU×QGDQHOGHHGLOHQLoPHYHNXOODQPDVX\XQXQ\HUDOW×SD\×
Ekonomik Kod
Ödenek
1.530.400,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
296.000,00
10.576.400,00
3.450.000,00
15.852.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
15.852.800,00
1-1-2-4
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
%DUDM3RMHOHULKD]×UODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
454.333,00
74.167,00
145.327,00
0,00
0,00
1.470.000,00
0,00
0,00
2.143.827,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.143.827,00
1-1-2-5
69
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7DOHSOHUGRùUXOWXVXQGDSURMHOHQGLULOHQNX\Xo×N×üODU×QD3DNHW$U×WPD7HVLVOHUL\DSPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
500.000,00
0,00
0,00
500.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
500.000,00
1-1-2-7
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úoPH6X\X$U×WPD7HVLVL3URMHOHULQLKD]×UODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
454.333,00
74.167,00
145.327,00
0,00
0,00
1.348.000,00
0,00
0,00
2.021.827,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.021.827,00
1-1-2-8
70
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úoPHVX\X$U×WPD7HVLVOHULQLLQüDHWPHNYHKL]PHWHVXQPDNLoLQúoPH6X\X$U×WPD7HVLVL<DS×P×Q×Q
VLQLWDPDPODPDN
Ekonomik Kod
Ödenek
451.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
60.000,00
129.300,00
0,00
0,00
10.000.000,00
10.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
10.640.800,00
1-1-2-9
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
*|UGHV%DUDM×.DYDNO×GHUHúoPH6X\X$U×WPD7HVLVL<DS×P×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6X\XQVDùO×NO×YHNDOLWHOLELUüHNLOGHDU×W×OPDV×LOH*|UGHV%DUDM×QGDQDO×QDQKDPVXDU×W×ODUDN%RUQRYDYH%XFD%|OJHVLQHVDùO×NO×VXWHPLQHGLOHFHNWLU
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
5.000.000,00
5.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
5.000.000,00
1-1-2-10
71
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<HQLVXND\QDNODU×LoLQKDULWDoDO×üPDODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
0,00
2.500.100,00
0,00
0,00
2.860.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.860.500,00
1-1-2-11
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
6X'Dù×W×P+DWODU×Q×YH7HVLVOHULQL6UHNOLdDO×ü×U+DOGH7XWPDNú]OHPHNYH7HNQRORMLN
*HOLüPHOHUH8\JXQ2ODUDN0RGHUQOHüWLUPHN
)DDOL\HW$G×
68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úGDUHQLQJ|UHYDODQ×LoHULVLQGHNL\]H\VHOEDUDMJ|ODNDUVXYVYH\HUDOW×VXND\QDNODU×QGDQVXDU×WPDWHVLVOHULQHJHOHQKDPVX\X|]HOOLNOHULQLQJHUHNWLUGLùLDU×WPD
LüOHPOHULQGHQJHoLUHUHNVDùO×NüDUWODU×QDX\JXQKDOHJHWLUPHNYHüHKLUüHEHNHVLQHYHULOPHVLQLVDùODPDNLoLQVXDU×WPDWHVLVOHULQLQLüOHWLOPHVLQLYHNRQWUROQ\DSPDN
YH\D\DSW×UPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
2.708.000,00
455.000,00
20.069.000,00
0,00
0,00
200.000,00
0,00
0,00
23.432.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
23.432.000,00
1-1-3-1
72
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
687(6L6/(5L'$L5(6L%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6X7HVLVOHUL'DLUHVL%DüNDQO×ù×WDUDI×QGDQLüOHWLOHQVXGHSRODU×Q×QEDN×PYHRQDU×P×Q×Q\DS×OPDV×NDSVDP×QGD6HOoXN
WD0HQGHUHV
WHGHSRLOHNX\XYHWHUIL
ELQDODU×EDN×PYHRQDU×P×.HPDOSDüD
GDDGHWGHSRLOHNX\XYHWHUILELQDODU×EDN×PYHRQDU×P×8UOD
GDDGHWGHSRLOHNX\XYHWHUILELQDODU×EDN×PYHRQDU×P×
LüOHULLOHWRSODPDGHWWHVLVLQEDN×PYHRQDU×P×Q×Q\DS×OPDV×IDDOL\HWOHULQLNDSVDU
DGHWGHSRQXQEDN×PRQDU×P×Q×\DSPDNYH\HQLOHPHN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
0,00
0,00
4.000.000,00
0,00
0,00
7.000.000,00
0,00
0,00
11.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
11.000.000,00
1-1-3-2
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
0$.ú1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
3RPSDúVWDV\RQODU×Q×QL\LOHüWLULOPHVLYHGLùHUWHVLVELQDoDO×üPDODU×Q×QKL]PHWDO×P×\ROXLOH\DS×OPDV×Q×NDSVDU
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
100.000,00
0,00
0,00
100.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
100.000,00
1-1-3-3
73
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
úoPHVX\XúVDOH+DWODU×LOH7HVLVOHULQLdDO×ü×U+DOGH7XWPDNYHú\LOHüWLUPHN
68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úVDOHKDWODU×YHWHVLVOHULQLVDùO×NO×JYHQOLYHVUHNOLoDO×ü×UKDOGHWXWPDNJHUHNOLL\LOHüWLUPHOHUL\DSPDNYHEXoDO×üPDODULoLQJHUHNOLRODQPDOPDO]HPHYHWHoKL]DW
DO×PODU×Q×\DSPDN
Ekonomik Kod
Ödenek
1.147.800,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
222.000,00
2.339.200,00
0,00
0,00
4.550.000,00
8.259.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
8.259.000,00
1-1-3-4
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
6&$'$6LVWHPLLOH6X'Dù×W×P×Q×ú]OHPHNúüOHWPHNYH0RGHUQOHüWLUPHN
68ú6$/(9('$ø,7,0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
VD\×O×\DVDNDSVDP×QGDNL\HUOHüLP\HUOHULQL6FDGDVLVWHPLLOHLüOHWPHNYHJHQLüOHWPHN
Ekonomik Kod
Ödenek
1.147.800,00
01
Personel Giderleri
02
222.000,00
03
402.400,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
0,00
3.600.000,00
5.372.200,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
5.372.200,00
1-1-3-5
74
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$GHW.D\QDNYH'HSR2WRPDV\RQ1RNWDODU×Q×%HOLUOHPHNYH7DNPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
0,00
1.200.000,00
0,00
0,00
1.200.000,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.200.000,00
1-1-3-6
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<×O×QGDDFLORWRPDV\RQVLVWHPLNXUXOPDV×IDDOL\HWLQLNDSVDU
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
30.000,00
0,00
30.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
30.000,00
1-1-3-7
75
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$W|O\HúPNDQODU×\OD<DS×ODQ%DN×PYH2QDU×PdDO×üPDODU×
0$.ú1$ú.0$/9(7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úGDUHPL]WDUDI×QGDQ0DOYH+L]PHW$O×PODU×Q×NDSVDPDNWDG×U
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
6.929.000,00
0,00
0,00
50.000,00
6.979.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
6.979.000,00
1-1-3-8
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
6X.DoDN2UDQ×Q×·DúQGLUHUHN.D\QDNODU×Q(WNLQYH9HULPOL.XOODQ×P×Q×6DùODPDN
)DDOL\HW$G×
689(<$3,úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úoPHVX\XüHEHNHYHLOHWLPKDWODU×SURMHOHULQLQKD]×UODQPDV×
Ekonomik Kod
Ödenek
454.335,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
74.165,00
145.345,00
1.944.000,00
0,00
0,00
2.617.845,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.617.845,00
1-1-4-1
76
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úoPHVX\XüHEHNHLOHWLPKDWODU×\DS×OPDV×LOHVX\XQVDùO×NO×ELUELoLPGHGHSRODQDUDNHWNLOLLOHWLPLQVDùODQPDV×
VXNDoDNYHND\×SRUDQODU×Q×QD]DOW×OPDV×
Ekonomik Kod
Ödenek
451.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
60.000,00
129.300,00
0,00
0,00
75.000.000,00
75.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
75.640.800,00
1-1-4-2
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6×NDU×]D\DSDQEXQHGHQOHVXND\×SODU×Q×QDUWPDV×QDQHGHQRODQEUDQüPDQODU×QLKDOHPDULIHWL\OH\HQLOHQPHVL
'DLUH%DüNDQO×ù×P×]VRUXPOXOXNDODQ×QGDEXOXQDQLoPHVX\XüHEHNHVLQLLüOHWPHNEDN×PYHRQDU×PODU×Q×\DSPDNLoPHVX\XüHEHNHERUXODU×Q×QV×NDU×]D\DSW×ù×
\HUOHUGHúGDUHLPNDQODU×\ODN×VPLüHEHNH\HQLOHPHOHUL\DS×OPDV×
6×NDU×]D\DSDQEXQHGHQOHVXND\×SODU×Q×QDUWPDV×QDQHGHQRODQüHEHNHERUXODU×Q×QLKDOHPDULIHWL\OH\HQLOHQPHVL
<HQLVD\DoEDùODPDWDOHSOHULQLQNDUü×ODQPDV×
Faaliyetlerini içerir.
+HU<×O6XûHEHNH6LVWHPLQLQ%DN×PYH2QDU×P×úoLQ%HOLUOHQHQ+HGHIOHUL*HUoHNOHüWLUPHN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
33.218.620,00
7.388.340,00
43.645.000,00
0,00
0,00
35.151.000,00
0,00
0,00
119.402.960,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
119.402.960,00
1-1-4-3
77
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
hUHWLOHQVXPLNWDU×LOHWDKDNNXNHWWLULOHQIDWXUDODQDQVXPLNWDU×DUDV×QGDNLIDUNRODUDNLIDGHHGLOHQVXND\×SODU×Q×HQD]DLQGLUPHNDPDF×\OD|QOHPHYHJLGHUPH
oDO×üPDODU×Q×NDSVDU
Ekonomik Kod
Ödenek
01
Personel Giderleri
688.380,00
02
149.660,00
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
2.315.000,00
0,00
0,00
300.000,00
0,00
0,00
3.453.040,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.453.040,00
1-1-4-4
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
(YVHOYH(QGVWUL\HO$W×N6XODU×7RSOD\DUDN$W×N6X$U×WPD7HVLVOHULQHúOHWPHN
)DDOL\HW$G×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
Ekonomik Kod
Ödenek
362.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
48.375,00
118.125,00
0,00
0,00
750.000,00
1.279.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.279.000,00
2-1-1-1
78
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
ú]PLU0HWURSRO$ODQ×'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×Q
<DS×OPDV×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLU0HWURSRO$ODQ×'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×Q<DS×OPDV×
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
362.500,00
48.375,00
118.125,00
0,00
0,00
250.000,00
0,00
0,00
779.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
779.000,00
2-1-1-2
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$W×NVXODU×Q7RSODQDUDN$W×NVX$U×WPD7HVLVLQH8ODüW×U×OPDV×Q×6DùOD\DFDN$W×NVX+DWW×QD
<|QHOLN3URMHOHULQ<DS×OPDV×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
.DQDOL]DV\RQûHEHNH3URMHVL<DSPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
362.500,00
48.375,00
118.125,00
0,00
0,00
1.400.000,00
0,00
0,00
1.929.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.929.000,00
2-1-1-3
79
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
(YVHOYHHQGVWUL\HODW×NVXODU×QoHYUH\H]DUDUYHUPHGHQEHUWDUDIHGLOPHVL
Ekonomik Kod
Ödenek
451.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
60.000,00
129.300,00
50.000.000,00
0,00
0,00
50.640.800,00
0,00
Döner Sermaye
0,00
'LùHU<XUWúoL
'LùHU<XUW'×ü×
10.000.000,00
10.000.000,00
60.640.800,00
2-1-1-4
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
6D\×O×<DVDLOH<HQL%DùODQDQúOoHOHUGHNL.DQDOL]DV\RQûHEHNHVLQLQ%DN×P2QDU×PYH
<HQLOHQPHVLQLQ<DS×OPDV×
689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<×OGD.P<HQL%DùODQDQúOoHOHUGHNL.DQDOL]DV\RQûHEHNHVLQLQ%DN×P2QDU×PYH<HQLOHQPHVLQL<DSPDN
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
6.500.000,00
10.000.000,00
0,00
0,00
16.500.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
16.500.000,00
2-1-1-6
80
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
3RPSDLVWDV\RQODU×YHNDQDOL]DV\RQKDWODU×LoLQKDULWDoDO×üPDODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
1.250.100,00
0,00
0,00
1.610.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.610.500,00
2-1-1-16
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
<×OGD$GHW$W×N6X1XPXQHVLYH$GHW$W×N6X3DUDPHWUHVL$OPDN
)DDOL\HW$G×
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVXNDOLWHVLQLQWHVSLWHGLOPHVLLoLQDW×NVXQXPXQHOHULQLQDQDOL]OHULQLQ\DS×OPDV×UDSRUODQPDV×YHLOJLOLOHULQHELOGLULOPHVL
Ekonomik Kod
Ödenek
530.400,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
87.300,00
817.200,00
0,00
1.434.900,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.434.900,00
2-1-1-19
81
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$W×N6X$OW\DS×7HVLVOHULQH*HOHQ(QGVWUL\HO.LUOLOLùLQgQOHQPHVLúoLQ(QGVWUL\HO.LUOHWLFL
.D\QDNODU×Q'HQHWLPLdDO×üPDODU×
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLU.HQWVHO$W×NVXDOW\DS×WHVLVOHULQHJHOHQHQGVWUL\HONLUOLOLùLQ|QOHQPHVLLoLQGHQHWLPOHULVUGUPHN.DQDOL]DV\RQûHEHNHVLQHJHOHQHQGVWUL\HODW×NVXNLUOLOLùL
|QOH\HUHNNHQWVHODW×NVXDU×WPDWHVLVOHULQHJHOHQNLUOLOLùLQD]DOW×OPDV×YHNDQDOL]DV\RQüHEHNHVLQLNRUXPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
723.120,00
02
102.500,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
99.500,00
0,00
925.120,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
925.120,00
2-1-1-20
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
(YVHOYH(QGVWUL\HO$W×N6XODU×7RSOD\DUDN$W×NVX$U×WPD7HVLVOHULQHúOHWPHN
)DDOL\HW$G×
.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<×OGD.P.DQDOL]DV\RQ+DWODU×Q×Q%DN×P2QDU×P×Q×<DSPDN<×OGD.P.DQDOL]DV\RQ+DWODU×Q×Qú\LOHüWLULOPHVLQL*HUoHNOHüWLUPHN<×OGD.P.DQDOL]DV\RQ
+DWODU×Q×7HPL]OHPHN<×OGD$GHW.DQDOL]DV\RQ%DFD.DSDù×YH$GHW<DùPXU6X\X,]JDUDV×<DSPDN<×OGDP*DOHUL0HFUD+DWODU×Q×Q%DN×P
2QDU×PYH7HPL]OLùLQL<DSPDN<×OGD$GHW7HNOL<DùPXU6X\X,]JDUDV×YHPW0HYFXW%LQD.ROX%DùODQW×ODU×LOH<DêPXUVX\X,]JDUDV×<DSPDN<×OGD
6HIHU9LGDQM|UYH)RVVHSWLN+L]PHWOHUL9HUPHN.DQDOL]DV\RQ$U×]D*LGHULP7DOHSOHULQL.DUü×ODPDN<×OGD0HWUH.×VD0HWUDMO×.DQDOL]DV\RQ+DWODU×Q×Q
úPDODW×Q×<DSPDN+HU<×O$GHW$W×N6X3RPSDúVWDV\RQODU×Q×Q%DN×PYH2QDU×P×Q×<DSPDN$GHW$W×N6X3RPSDúVWDV\RQODU×QD.RNX.RQWUROhQLWHOHULQL
<DSPDN7P3RPSDúVWDV\RQODU×QGD6FDGD2WRPDV\RQ3DQR<DS×P×Q×7DPDPODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
6.399.000,00
1.194.000,00
33.971.000,00
0,00
0,00
64.820.000,00
0,00
0,00
106.384.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
106.384.000,00
2-1-1-21
82
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
$W×N6XODU×$U×WPDNYH$O×F×2UWDPD'HüDUM×Q×6DùODPDN
)DDOL\HW$G×
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVX$U×WPD7HVLVOHULQLQ\NVHNSHUIRUPDQVODLüOHWLOPHVLLOHHWNLQELUoHYUHNRUXPDVDùODPDN
Ekonomik Kod
Ödenek
6.101.560,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
984.560,00
35.684.820,00
0,00
0,00
11.875.000,00
54.645.940,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
54.645.940,00
2-1-2-1
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$U×W×OP×üDW×NVXODU×QLQVDQLWNHWLPDPDoO×YHYH\DVXODPDVX\XRODUDN\HQLGHQNXOODQ×ODELOLUOLùLQLQDUDüW×U×ODUDNPXKWHOLIDW×NVXDU×WPDWHVLVOHULQGHWHVLVLQo×N×üVX\XQD
|]JJYHQLOLUYHHNRQRPLNLOHULDU×W×PWHNQRORMLOHULLoHUHQ|UQHNX\JXODPDODUNXUPDNYHLüOHWPHNE|\OHFHo×N×üVX\XQXVXODPDVX\XYHYH\DLQVDQLWNHWLPDPDoO×
NXOODQDUDNDOWHUQDWLIVXND\QDù×\DUDWPDNVXND\QDNODU×Q×YHoHYUH\LNRUXPDN
Ekonomik Kod
Ödenek
435.420,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
70.860,00
1.633.080,00
0,00
0,00
3.000.000,00
5.139.360,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
5.139.360,00
2-1-2-2
83
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$U×WPD7HVLVOHULQGH(HOHNWULNúKWL\DF×Q×Q<HQLOHQHELOLU(QHUML.D\QDNODU×.XOODQ×ODUDN
.DUü×ODQPDV×3URMHVL
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
0XKWHOLIDW×NVXDU×WPDWHVLVOHULQGHWRSODP0:S\×ONXUXOXJoNDSDVLWHOLJQHüHQHUMLVDQWUDOOHULNXUDUDNDU×WPDWHVLVOHULQLQHQHUMLLKWL\DF×Q×QEHOOLRUDQGD
NDUü×ODQPDV×Q×VDùODPDN
Ekonomik Kod
Ödenek
290.280,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
54.720,00
1.088.720,00
0,00
0,00
3.000.000,00
4.433.720,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
4.433.720,00
2-1-2-3
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
0XKWHOLIDW×NVXDU×WPDWHVLVOHULQGH\HQLOHQHELOLUHQHUMLND\QDNODU×LOHLüOHWLOHQoDPXUNXUXWPDWHVLVOHULNXUDUDNDU×WPDWHVLVOHULQGHQo×NDQ\DNODü×NNDW×PDGGH
LoHULùLQGHNLoDPXUODU×PLQNXUXPDGGHLoHULùLQGHNLNXUXWXOPXüoDPXUKDOLQHJHWLUPHN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
139.460,00
23.620,00
544.660,00
0,00
0,00
1.900.000,00
0,00
0,00
2.607.740,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.607.740,00
2-1-2-4
84
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVXDU×WPDWHVLVLSURMHOHULQL\DSPDN
Ekonomik Kod
Ödenek
362.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
Borç verme
0,00
08
%WoH'×ü×
Kaynak
48.375,00
118.125,00
0,00
0,00
620.000,00
1.149.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.149.000,00
2-1-2-6
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
(QGVWUL\HOYHHYVHODW×NVXODU×QDU×W×OPDV×LoLQDW×NVXDU×WPDWHVLVLLQüDHWPHN
Ekonomik Kod
Ödenek
451.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
60.000,00
129.300,00
0,00
0,00
19.000.000,00
19.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
10.000.000,00
10.000.000,00
29.640.800,00
2-1-2-7
85
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<DS×OPDV×3ODQODQDQ$W×N6X$U×WPD7HVLVL'HQL]'HüDUM×3URMHOHULQL<DSPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
Ödenek
362.500,00
48.375,00
118.125,00
0,00
0,00
150.000,00
0,00
0,00
679.000,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
679.000,00
2-1-2-8
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVXDU×WPDWHVLVLGHQL]GHVDUM×\DS×P×Q×Q
LQLJHUoHNOHüWLUPHN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
451.500,00
60.000,00
129.300,00
0,00
0,00
3.000.000,00
0,00
0,00
3.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.640.800,00
2-1-2-9
86
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
dLùOL$W×NVX$U×WPD7HVLVLQLQNDSDVLWHVLQLQDUWW×U×,PDV×
Ekonomik Kod
Ödenek
451.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
60.000,00
129.300,00
640.800,00
%WoH'×ü×
Kaynak
0,00
Döner Sermaye
0,00
'LùHU<XUWúoL
'LùHU<XUW'×ü×
20.000.000,00
20.000.000,00
20.640.800,00
2-1-2-10
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
dLùOLdDPXUdUWPHYH.XUXWPD7HVLVL<DS×P×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVXDU×WPDoDPXUODU×Q×\HQLOHELOLUHQHUMLND\QDù×RODUDNGHùHUOHQGLUPHN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
100.000,00
0,00
0,00
100.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
100.000,00
2-1-2-11
87
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
3DNHW$W×N6X$U×WPD7HVLVL3URMHVL<DS×OPDV×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
3DNHW$W×N6X$U×WPD7HVLVL3URMHOHULQL<DSPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
Ödenek
362.500,00
48.375,00
118.125,00
0,00
0,00
300.000,00
0,00
0,00
829.000,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
829.000,00
2-1-2-12
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
.|\OHUGHSDNHWDW×NVXDU×WPDWHVLVL\DS×P×Q×Q
LQLWDPDPODPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
1.500.000,00
0,00
0,00
1.500.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.500.000,00
2-1-2-13
88
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$W×NVX$U×WPD7HVLVOHULQGH*LULüYHd×N×ü6XODU×Q×Qú]OHQPHVL
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVX$U×WPD7HVLVOHULQGH*LULüYHd×N×ü6XODU×Q×Qú]OHQPHVL
Ekonomik Kod
Ödenek
217.710,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
35.430,00
2.816.540,00
0,00
3.069.680,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.069.680,00
2-1-2-14
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
$W×N6X$U×WPD7HVLVOHULúoLQ7DOHS(GLOHQ+DULWDdDO×üPDODU×7DKVLV'HYLUYH
.DPXODüW×UPDODU×Q
Q.DUü×ODPDN
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$W×NVX$U×WPD7HVLVOHULLoLQKDULWDoDO×üPODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
0,00
1.500.100,00
0,00
0,00
1.860.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.860.500,00
2-1-2-15
89
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
6HOYH7DüN×QODU×gQOHPHNYH(WNLOHULQL$]DOWPDN
)DDOL\HW$G×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
'HUH,VODK×YH'HUH.RUNXOXN3URMHVL<DSPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
Ödenek
362.500,00
48.375,00
118.125,00
0,00
0,00
250.000,00
0,00
0,00
779.000,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
779.000,00
2-2-1-1
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
'HUH×VODK×oDO×üPDODU×Q×Q\DS×ODUDNVHOYHWDüN×QODU×Q|QOHQPHVL
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
451.500,00
60.000,00
129.300,00
0,00
0,00
18.000.000,00
0,00
0,00
18.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
18.640.800,00
2-2-1-2
90
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
'HUHYH<DQ.ROODU×QGD'DLPL$NDUODU×Q6DùODQPDV×úoLQ7HPL]OLNYH%DN×PdDO×üPDODU×
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
'HUHYH\DQNROODU×QGDSHUL\RGLNWHPL]OLNYHEDN×PoDO×üPDODU×Q×\UWHUHNGDLPLDNDUODU×Q×VDùODPDNYHGHUHOHUGHQND\QDNODQDELOHFHNRODV×WDüN×QODU×YHoHYUH
NLUOLOLùLQL|QOHPHN
Ekonomik Kod
Ödenek
01
Personel Giderleri
837.600,00
02
139.500,00
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
1.403.000,00
0,00
0,00
16.250.000,00
0,00
0,00
18.630.100,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
18.630.100,00
2-2-1-3
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<DùPXU6XODU×Q×Q7RSODQDUDN8\JXQ$O×F×2UWDPDGHUHJ|OGHQL]YE8ODüW×U×OPDV×Q×
6DùOD\DFDN<DùPXUVX\X+DWW×QD<|QHOLN3ODQYH3URMHdDO×üPDODU×Q×Q<DS×OPDV×
352-(/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<DùPXU6X\XûHEHNH3URMHVL<DSPDN
Ekonomik Kod
Ödenek
362.500,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
48.375,00
118.125,00
470.000,00
0,00
0,00
999.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
999.000,00
2-2-1-4
91
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
<Dù×üODUQHWLFHVLQGH\]H\GHELULNHQ\DùPXUVXODU×Q×QWRSODQDUDNGHUHYHGHQL]HXODüW×U×OPDV×LoLQ\DùPXUVX\XüHEHNHYHWRSOD\×F×KDWODU×Q×Q\DS×OPDV×
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
451.500,00
60.000,00
129.300,00
0,00
0,00
45.000.000,00
0,00
0,00
45.640.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
45.640.800,00
2-2-1-05
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$W×NVX7HUIL0HUNH]OHULYH<DùPXU6X\X7HUIL3RPSDODU×Q×Q6RUXQVX]úüOHWLOPHVLQL6DùODPDN
689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$GHW7HUILúVWDV\RQXQGD3RPSD3DQRYH2WRPDV\RQ6LVWHPLQL<HQLOHPHN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
2.000.000,00
0,00
0,00
2.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.000.000,00
2-2-1-11
92
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6HOYHWDüN×QODU×|QOHPHNYHHWNLOHULQLD]DOWPDNLoLQKDULWDoDO×üPDODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
1.000.100,00
1.360.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.360.500,00
2-2-1-14
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
.$1$/ú=$6<21'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
P<DùPXU6X\X,]JDUDV×7DPLUDW×*HUoHNOHüWLUPHN
$GHW7HNOL<DùPXU6X\X,]JDUDODU×Q×QYH$GHW%DùODQW×.ROODU×Q×Q7HPL]OLùLQL<DSPDN
P.D\QDNO×6×UD,]JDUDYH8.HVLWOL.DSDO×<DùPXU6X\X+DWODU×Q×Q7HPL]OLùLQL<DSPDN
P<DùPXU6X\X.DQDO×úQüDDW×<DSPDN
$GHW<DùPXU6X\X3RPSDúVWDV\RQODU×Q×Q%DN×PYH2QDU×P×Q×<DSPDN
<DùPXU6X\X+DWODU×QGD$U×]DODU×Q
Q*LGHUPHN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
2.131.000,00
397.000,00
10.415.000,00
0,00
0,00
14.206.000,00
0,00
0,00
27.149.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
27.149.000,00
2-2-1-15
93
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
ú]PLU.|UIH]L
QL.RUXPDN.|UIH]GH6X.DOLWHVLQLú]OHPHNYH<]OHELOLU.|UIH]+HGHILQH
Destek Olmak
)DDOL\HW$G×
ú]PLU.|UIH]LQLQ.DUDVDOODüDQ.×\×$ODQODU×QGD6X6LUNODV\RQXQX6DùOD\DFDN7DUDPD
dDO×üPDODU×
d(95(.2580$9(.21752/'$L5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLU.|UIH]LQGHNLVXVLUNODV\RQXQXVDùODPDNYHVXNDOLWHVLQLDUWW×UPDNLoLQ'HUHOHULQN|UIH]Ho×N×üDù×]ODU×LOHú]PLU.|UIH]LQLQ
NDUDVDOODüDQE|OJHOHULQGHWDUDPDoDO×üPDODU×\DSPDNYHVXNDOLWHVLQLL]OHPHN
Ekonomik Kod
Ödenek
01
Personel Giderleri
837.600,00
02
139.500,00
03
625.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
0,00
3.051.000,00
4.653.100,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
4.653.100,00
2-2-2-1
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
ú]PLU.|UIH]L
Destek Olmak
)DDOL\HW$G×
d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú]PLUN|UIH]LDN×QW×UHMLPLQLQVXNDOLWHVLQLQL]OHQPHV×YHWDUDPDoDO×üPDODU×Q×QVRQXoODU×Q×QGHùHUOHQGLULOPHVLLoLQDUDüW×UPDYHL]OHPHSURMHVL\DSPDN
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
1.000.000,00
0,00
1.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.000.000,00
2-2-2-2
94
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
ú]PLU.|UIH]L
Destek Olmak
)DDOL\HW$G×
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
'HüDUMHGLOHQDU×W×OP×üDW×NVX\XQú]PLU.|UIH]LYHGLùHUDO×F×VXRUWDPODU×]HULQGHNLHWNLYHVRQXoODU×Q×L]OHPHN
Ekonomik Kod
Ödenek
01
Personel Giderleri
72.570,00
02
11.810,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
587.180,00
0,00
671.560,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
671.560,00
2-2-2-3
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
'DKD(WNLQ%LU.XUXPVDO<DS×úoLQ<|QHWLPYH+L]PHW9HULPOLOLùLQL$UWW×UPDN
)DDOL\HW$G×
675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,d(95(.2580$9(.21752/'$ú5(6ú
%$û.$1/,ø,687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,68ú6$/(9('$ø,7,0'$ú5(6ú
%$û.$1/,ø,
$o×NODPDODU
+HU\×O'DLUH%DüNDQO×ù×
QDJHOHQWDOHSOHULQ
FHYDSODQG×U×ODFDNW×U
9DWDQGDüWDOHSOHULGHùHUOHQGLULOHFHNWLU
Ekonomik Kod
Ödenek
1.141.000,00
01
Personel Giderleri
02
173.000,00
03
324.000,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
1.638.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.638.000,00
3-1-1-1
95
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$%21(úû/(5ú'$ú5(6ú%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
$ERQHúüOHUL'DLUHVL%DüNDQO×ù×
QFDVD\DoODU×QG]HQOLRNXQPDV×VD\DoEDN×PODU×Q×Q\DS×OPDV×VD\DoDoPDNHVPHLüOHPOHULQLQ\DS×OPDV×DW×NVXDERQHOLNüHEHNH
DERQHOLNYHNDW×O×PSD\ODU×LüOHPOHULQLQ\UWOPHVL$ERQHKL]PHWOHULQLQ\UWOPHVLLoLQEHOLUOHQHQWPKHGHIOHULQJHUoHNOHüWLULOPHVL
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
25.039.834,30
4.987.914,30
43.840.571,36
0,00
0,00
6.900.000,00
0,00
0,00
80.768.319,96
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
80.768.319,96
3-1-1-2
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
g=(/.$/(0'(67(.+ú=0(7/(5ú'$ú5(6ú%$û.$1/ø,ú16$1.$<1$./$5,9((øú7ú0
'$ú5(6ú%$û.$1/,ø,%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,0$.ú1$ú.0$/9(7(6ú6/(5
'$ú5(6ú%$û.$1/,ø,úd'(1(7ú0%ú5ú0%$û.$1/,ø,675$7(-ú*(/úû7ú50('$ú5(6ú
%$û.$1/,ø,+8.8.0hû$9ú5/úøú$%21(úû/(5ú'$ú5(6ú%$û.$1/,ø,$7,.68$5,70$
'$ú5(6ú%$û.$1/ø,d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,.$1$/ú=$6<21
'$ú5(6ú%$û.$1/,ø,687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,<$7,5,09(ú1û$$7'$ú5(6ú
%$û.$1/,ø,7ú&$5(7úû/(5ú'$ú5(6ú%$û.$1/,ø,68ú6$/(9('$ø,7,0'$ú5(6ú
%$û.$1/,ø,352-(/(5'$ú5(6ú%$û.$1/,ø,(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
68$5,70$'$ú5(6ú%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,689(<$3,
úû/(5ú'$ú5(6ú%$û.$1/,ø,7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
%LULPOHULQSHUVRQHOHùLWLPLKWL\DoODU×Q×QNDUü×ODQPDV×*HQHO0GUOùP]SHUVRQHOLQLQELOJLEHFHULYHPRWLYDV\RQXQXQDUWW×U×OPDV×LoLQHùLWLPIDDOL\HWOHULLOH
VRV\DOYHNOWUHOHWNLQOLNOHUG]HQOHPHN%LULPOHUDUDV×QGDHùLWLPIDDOL\HWOHULLOHGLùHUHWNLQOLOHUNRQXVXQGDNRRUGLQDV\RQXVDùODPDNúGDUHPL]SHUVRQHOLQLQ
HùLWLPDPDoO×NXUVYHHùLWLPVHPLQHUJLGHUOHULQLNDSVDPDNWDG×U
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
588.000,00
0,00
588.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
588.000,00
3-1-1-3
96
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
ú16$1.$<1$./$5,9((øú7ú0'$ú5(6L%$û.$1/,ø,
$o×NODPDODU
%LULPOHULQLKWL\DoGX\GXùXQLWHOLNWHYHVD\×GDSHUVRQHOLQQRUPNDGURLoLQGHNDOPDNND\G×\ODKL]PHWDO×P×\ROX\ODWHPLQHGLOHQSHUVRQHOKDULoWDPDP×Q×Q
NDUü×ODQPDV×EX\RODWHPLQHGLOHQSHUVRQHOLQ|]ONPDOLYHVRV\DOKDNODU×QDLOLüNLQLüYHLüOHPOHU
Ekonomik Kod
Ödenek
7.163.000,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
216.000,00
133.192.000,00
0,00
140.571.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
140.571.000,00
3-1-1-4
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
g=(/.$/(0'(67(.+ú=0(7/(5ú'$ú5(6ú%$û.$1/ø,ú16$1.$<1$./$5,9((øú7ú0
'$ú5(6ú%$û.$1/,ø,%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,0$.ú1$ú.0$/9(7(6ú6/(5
'$ú5(6ú%$û.$1/,ø,úd'(1(7ú0%ú5ú0%$û.$1/,ø,675$7(-ú*(/úû7ú50('$ú5(6ú
%$û.$1/,ø,+8.8.0hû$9ú5/úøú$%21(úû/(5ú'$ú5(6ú%$û.$1/,ø,$7,.68$5,70$
'$ú5(6ú%$û.$1/ø,d(95(.2580$9(.21752/'$ú5(6ú%$û.$1/,ø,.$1$/ú=$6<21
'$ú5(6ú%$û.$1/,ø,687(6ú6/(5ú'$ú5(6ú%$û.$1/,ø,<$7,5,09(ú1û$$7'$ú5(6ú
%$û.$1/,ø,7ú&$5(7úû/(5ú'$ú5(6ú%$û.$1/,ø,68ú6$/(9('$ø,7,0'$ú5(6ú
%$û.$1/,ø,352-(/(5'$ú5(6ú%$û.$1/,ø,(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
68$5,70$'$ú5(6ú%$û.$1/,ø,689(.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,689(<$3,
úû/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
3HUVRQHOPRUDOYHPRWLYDV\RQXQXQDUWW×U×OPDV×WDOHSOHULNDUü×ODQDFDNW×Uú]VXSHUVRQHOLQH\×OGDHQD]PRWLYDV\RQDPDoO×VRV\DOHWNLQOLNG]HQOHPHNYH
PRWLYDV\RQDPDoO×HWNLQOLNOHUH\×OGDHQD]SHUVRQHOLQNDW×O×P×Q×VDùODPDN3HUVRQHOLQPRUDOYHPRWLYDV\RQXQXDUW×UPDNLoLQVRV\DOYHNOWUHOHWNLQOLNOHU
G]HQOHPHN'DKDNRQIRUOXELUoDO×üPDRUWDP×ROXüWXUPDNDPDF×\OD\HQLOHQHFHNRILVPRELO\DODU×Q×QWHPLQLNOLPDDVDQV|UMHQHUDW|UNHVLQWLVL]JoND\QDNODU×YH
RILVPRELO\DODU×Q×QEDN×P×RQDU×P×Q×Q\DS×OPDV×*HQHO0GUONEQ\HVLQGHNLWPELULPOHULQWHPL]OLNKL]PHWOHULQLQ\DS×OPDV×
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
1.721.000,00
249.000,00
12.542.000,00
0,00
0,00
2.000,00
0,00
0,00
14.514.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
14.514.000,00
3-1-1-5
97
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
0RELOKL]PHWOHULQLQ\D\J×QODüW×U×OPDV×LOHYDWDQGDüDGDKDK×]O×YHJYHQLOLUELOJLXODüW×UPDN
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
6.000,00
6.000,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
6.000,00
3-1-1-6
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
%LOJLúüOHPLüOHULQLQK×]O×ELUüHNLOGHJHUoHNOHüWLULOHUHNJHUHNOLHNLSPDQSURJUDPYHVLVWHPGDKLOLQGHHWNLQYHYHULPOLKL]PHWVXQXOPDV×
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
529.000,00
65.000,00
2.527.000,00
0,00
0,00
300.000,00
0,00
0,00
3.421.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.421.000,00
3-1-1-7
98
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
)LUPDQ×QPONL\HWLQGHROXüWXUDFDù×GRQDQ×PODU]HULQGHWDPDPHQLQWHUQHWWDEDQO×\D]×O×PODUYHLOLüNLVHOYHULWDEDQ×NXOODQ×ODUDN
JHUoHNOHüWLULOPHVLYHKHUWUOEDN×PRQDU×PGRQDQ×PYH\D]×O×PGHVWHNKL]PHWOHULQLQ\HULQHJHWLULOPHVLLOHVDUIPDO]HPHOHULQLQWHPLQLQVDùODQPDV×
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
16.000.000,00
16.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
16.000.000,00
3-1-1-8
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
689(<$3,úû(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
454.333,00
74.167,00
145.343,00
0,00
0,00
913.000,00
0,00
0,00
1.586.843,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.586.843,00
3-1-1-9
99
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
+L]PHWELQDODU×YHGLùHUWHVLVOHULOHNXUXPXQIL]LNVHOND\QDNODU×Q×QYHULPOLYHJHUHNVLQLPOHUHX\JXQELoLPGHNXOODQ×OPDV×Q×YH\HQLOHQPHVLQLVDùODPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
451.500,00
60.000,00
329.300,00
0,00
0,00
18.500.000,00
0,00
0,00
19.340.800,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
19.340.800,00
3-1-1-10
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
<$7,5,09(ú1û$$7'$L5(6ú%$û.$1/,ø,
$o×NODPDODU
0RGHUQYHoDùGDüoDO×üPDRUWDP×Q×QVDùODQPDV×
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
20.000.000,00
0,00
0,00
20.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
20.000.000,00
3-1-1-11
100
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7Dü×QPD]7HPLQL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
+L]PHWELQDYHWHVLVOHULLoLQKDULWDoD×üPDODU×WDKVLVGHYLUYHNDPXODüW×UPDoDO×üPDODU×\DSPDN
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
0,00
700.100,00
1.060.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.060.500,00
3-1-1-12
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
'(67(.+ú=0(7/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úü6DùO×ù×YH*YHQOLùLNRQXODU×QGDVHPLQHUOHUG]HQOHPHNLON\DUG×PHùLWLPOHULYHUPHNVDKDGHQHWLPOHUL\DSPDNULVNDQDOL]OHULQLWDPDPODPDNVDùO×N
PXD\HQHOHULQL\DSPDNYHEDV×QoO×NDSODULOHNDOG×UPDLOHWPHHNLSPDQODU×Q×QSHUL\RGLNNRQWUROOHULQL\DSPDN
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
3.700.000,00
0,00
3.700.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.700.000,00
3-1-1-13
101
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
0HYFXW&$%66LVWHPLQLQLüOHWLOPHVLYHYHULOHULQL\LOHüWLULOPHVL
<HQLEDùODQDQLOoHOHUHDLWDOW\DS×YHVW\DS×WHVLVOHULQLQ&$%6\HHNOHQPHVL
.XUXPXQLKWL\DoODU×GRùUXOWXVXQGD<]H\VHO6X%LOJL6LVWHPL'HUH%LOJL6LVWHPL
<HUDOW×6XODU×%LOJL6LVWHPLYEFRùUDILUHIHUDQVO×ELOJLVLVWHPOHULQLQNXUXOPDV×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
0,00
1.550.100,00
0,00
0,00
1.910.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.910.500,00
3-1-1-14
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
%DUDMYHJ|OHWOHUGHJQFHOGXUXPXQWHVSLWLQH\|QHOLNKDOLKD]×UYHEDW×PHWULNKDULWDoDO×üPDODU×Q×QJHUoHNOHüWLULOPHVL
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
0,00
350.100,00
0,00
0,00
710.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
710.500,00
3-1-1-15
102
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
*|UHYDODQ×NDSVDP×QGDNL\HUOHüLPELULPOHULQLQPHVNXQDODQODUGDNL\ROODU×QSURMHOHUHDOWO×NYHLPDODWODUDUHIHUDQVRODFDNKDOLKD]×UKDULWDODU×Q×QYHX\GX
görüntülerinin üretilmesi.
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
0,00
0,00
300.100,00
660.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
660.500,00
3-1-1-16
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
ú=68.RQXPVDO8\GXgOoPH6LVWHPLQLQ.XUXOPDV×YHúüOHWLOPHVL
(0/$.9(ú67ú0/$.'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
ú=68.RQXPVDO8\GXgOoPH6LVWHPLQLQ*166$ù×.XUXOPDV×
Ekonomik Kod
Ödenek
272.900,00
01
Personel Giderleri
02
38.500,00
03
49.000,00
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
0,00
1.850.100,00
0,00
0,00
2.210.500,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.210.500,00
3-1-1-17
103
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
+8.8.0hû$9ú5/úøú
$o×NODPDODU
+XNXNVDOWPLüOHPOHULQ\HULQHJHWLULOPHVL
Ekonomik Kod
Ödenek
1.768.000,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
283.000,00
1.154.000,00
0,00
3.205.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
3.205.000,00
3-1-1-18
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
úd'(1(7ú0%ú5ú0%$û.$1/,ø,
$o×NODPDODU
ú=686WUDWHMLN3ODQ×*HUHùL<DS×OPDV×*HUHNHQúo'HQHWLP)DDOL\HWOHUL\×O×QGDQLWLEDUHQLoGHQHWLPIDDOL\HWOHULúd'(1<D]×O×P3URJUDP×JHUHùL
yerine getirilecektir.
Ekonomik Kod
01
Personel Giderleri
02
Ödenek
524.000,00
80.000,00
162.000,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
766.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
766.000,00
3-1-1-19
104
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7HVLVOHU'DLUHVL%DüNDQO×ù×EQ\HVLQGHNLPHYFXWQ|EHW\HUOHULYH.XUXPXPX]DEDùODQDQoHYUHLOoHOHUGHNLQ|EHW\HUOHULQLQNRUXPDYHJYHQOLùLQLQVDùODQPDV×LoLQ
|]HOJYHQOLNKL]PHWDO×P×Q×Q\DS×OPDV×
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
43.125.000,00
0,00
43.125.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
43.125.000,00
3-1-1-21
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
1|EHW<HUOHULQLQ8\JXQ.RüXOODU×Q×Q6DùODQPDV×YH3HUVRQHOLQ<DVDO*HUHNVLQLPLQLQ
6DùODQPDV×
7(6ú6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7HVLVOHU'DLUHVL%DüNDQO×ù×EQ\HVLQGHNLWPWHVLVOHULQNRUXPDYHJYHQOLùLQLQVDùODQPDV×LoLQJHUHNOLNRüXOODU×Q\HULQHJHWLULOPHVLYHSHUVRQHOOHULQ\DVDO
JHUHNVLQLPOHULQLQNDUü×ODQPDV×
Ekonomik Kod
Ödenek
11.322.000,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
1.825.000,00
274.000,00
0,00
13.421.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
13.421.000,00
3-1-1-22
105
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQ.XUXOPDV×
%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7HVLVOHULPL]LQ.DPHUDO×.RQWURO6LVWHPLQH*HoLULOPHVLYH6LVWHPLQ8]DNWDQú]OHQLOPHVL
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
500.000,00
0,00
0,00
500.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
500.000,00
3-1-1-23
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7HVLVOHULPL]LQ*YHQOLN=DDIL\HWL2OXüWXUDELOHFHN1RNWDODUGD.DPHUD6LVWHPLQLQúüOHWLOPHVL
7(6L6/(5'$L5(6ú%$û.$1/,ø,
$o×NODPDODU
7HVLVOHULPL]LQJYHQOLN]DDIL\HWLROXüWXUDELOHFHNQRNWDODUGDNDPHUDYHGLùHUJYHQOLN|QOHPOHULQLQROXüWXUXOPDV×
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
215.000,00
0,00
215.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
215.000,00
3-1-1-24
106
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
0$.ú1$ú.0$/9(7(6L6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úGDUHPL]EQ\HVLQHEDùO×WDü×WYHLüPDNLQDODU×Q×QEDN×PYHRQDU×P×Q×NDSVDPDNWDG×U
Ekonomik Kod
Ödenek
0,00
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
0,00
8.500.000,00
0,00
8.500.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
8.500.000,00
3-1-1-25
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
0$.ú1$ú.0$/9(7(6L6/(5'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
úGDUHPL]WDUDI×QGDQNXUXOPDN]HUHDO×QPDV×SODQODQDQWDü×WYHLüPDNLQHOHUL
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
45.950.000,00
0,00
0,00
45.950.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
45.950.000,00
3-1-1-26
107
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
'(67(.+ú=0(7/(5ú'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
.XUXPGDHYUDNODU×QGLMLWDORUWDPDJHoLULOPHVL
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
5.000.000,00
0,00
5.000.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
5.000.000,00
3-1-1-27
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
.XUXPXQúoYH'×ü3D\GDüODU×\ODúOHWLüLPLQ*oOHQGLULOPHVL7DQ×W×PYH+DONODúOLüNLOHULQ
6UHNOLOLùLQL6DùODPDN
(WNLQOLNNRQIHUDQVSDQHOVHPSR]\XPELOLQoOHQGLUPHYHIDUN×QGDO×NHWNLQOLNOHUL
düzenlenmesi
)DDOL\HW$G×
ÖZEL KALEM
$o×NODPDODU
<×OGDELUNH]HWNLQOLNNRQIHUDQVSDQHOVHPSR]\XPELOLQoOHQGLUPHYHIDUN×QGDO×NHWNLQOLNOHULG]HQOHQPHVLSODQODQPDNWDG×U
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
%WoH'×ü×
Kaynak
325.000,00
0,00
325.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
325.000,00
3-1-2-2
108
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
7HVLV7DQ×W×PODU×
$7,.68$5,70$'$ú5(6ú%$û.$1/,ø,68$5,70$'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
0,00
%WoH'×ü×
Kaynak
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
0,00
3-1-2-3
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
%ú/*úúû/(0'$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7DWQ×W×PDPDoO×LoPHNDQLQGRRUPDWHU\DODO×P×
Ekonomik Kod
Ödenek
01
Personel Giderleri
0,00
02
0,00
03
0,00
04
Faiz Giderleri
0,00
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
0,00
15.000,00
0,00
0,00
15.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
15.000,00
3-1-2-4
109
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
2OXüWXUXODQ*oO0DOL<DS×Q×Q6UHNOLOLùLQL6DùODPDN
)DDOL\HW$G×
675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,$%21(úû/(5ú'$L5(6ú%$û.$1/,ø,689(
.$1$/úû/(70('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
7DKDNNXNWDKVLODWRUDQ×Q×
×Q]HULQGHWXWPDN
Ekonomik Kod
01
Personel Giderleri
02
03
04
Faiz Giderleri
05
Cari Transferler
06
Sermaye Giderleri
07
08
Borç verme
%WoH'×ü×
Kaynak
Ödenek
12.143.582,85
2.443.042,85
19.284.714,32
0,00
0,00
6.900.000,00
0,00
0,00
40.771.340,02
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
40.771.340,02
3-1-3-1
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
$%21(úû/(5ú'$L5(6ú%$û.$1/,ø,
$o×NODPDODU
9DWDQGDüODU×Q|GHPHOHULQLNROD\ODüW×UPDNLoLQWDKVLODWQRNWDODU×Q×DUWW×UPDN
Ekonomik Kod
Ödenek
1.256.582,85
01
Personel Giderleri
02
03
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
244.042,85
1.090.714,32
2.591.340,02
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
2.591.340,02
3-1-3-2
110
)$$/ú<(70$/ú<(7/(5ú7$%/268
úGDUH$G×
7&ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
Performans Hedefi
)DDOL\HW$G×
675$7(-ú*(/úû7ú50('$ú5(6ú%$û.$1/,ø,
$o×NODPDODU
6WUDWHMLN<|QHWLPLOHLOJLOLIDDOL\HWOHUJHUoHNOHüWLULOHFHNWLU
Ekonomik Kod
Ödenek
1.141.000,00
01
Personel Giderleri
02
173.000,00
03
450.000,00
04
Faiz Giderleri
0,00
05
Cari Transferler
0,00
06
Sermaye Giderleri
0,00
07
0,00
08
Borç verme
0,00
%WoH'×ü×
Kaynak
1.764.000,00
Döner Sermaye
0,00
'LùHU<XUWúoL
0,00
'LùHU<XUW'×ü×
0,00
0,00
1.764.000,00
3-1-3-3
111
ñ]PLU6XYH
*HQHO0ÖGÖUOÖðÖ
% û%"3&/û/501-".
,":/",û)5û:"$*
2016
ñ]PLU6XYH
*HQHO0ÖGÖUOÖðÖ
% û%"3&/û/501-".
,":/",û)5û:"$*
û%"3&1&3'03."/4
5"#-046
2016
ú'$5(3(5)250$167$%/268
ú'$5($',
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
675$7(-ú.$/$1 6(.7g5úd0(9(.8//$10$68<8<g1(7ú0ú
675$7(-ú.$0$d ú=0ú5/ú/(5(.(6ú17ú6ú=6$ø/,./,úd0(9(.8//$10$68<86$ø/$0$.
%h7d(údú
AÇIKLAMA
675$7(-ú.+('()
352-()$$/ú<(712
1
.(17(7(0ú=9(6$ø/,./,687(0ú1(70(.údú168.$<1$./$5,1,.2580$.
1
352-()$$/ú<(712
3,13%
0,49%
TL
PAY
(%)
9.760.280,00
3,13%
1.525.120,00
0,49%
2
4.874.660,00
1,56%
4.874.660,00
1,56%
7Dü×QPD]7HPLQL
3.360.500,00
1,08%
3.360.500,00
1,08%
.(17(7(0ú=9(6$ø/,./,687(0ú1(70(.údú1<(1ú68.$<1$./$5,%8/0$.9(7(6ú6(70(.
1
2
<HQL$o×ODFDN6RQGDM.X\XODU×QD(QHUML7HPLQL3URMHOHULQLQ+D]×UODQPDV×-HRIL]LN(WG5DSRUODU×Q×Q+D]×UODQPDV×
3
44.594.212,00
14,30%
44.594.212,00
14,30%
1.503.831,00
0,48%
1.503.831,00
0,48%
929.827,00
0,30%
929.827,00
0,30%
3.140.800,00
1,01%
3.140.800,00
1,01%
15.852.800,00
5,08%
15.852.800,00
5,08%
2.143.827,00
0,69%
2.143.827,00
0,69%
500.000,00
0,16%
500.000,00
0,16%
4
5
7
.X\Xd×N×üODU×QD3DNHW$U×WPD7HVLVOHUL<DS×P×
8
2.021.827,00
0,65%
2.021.827,00
0,65%
9
10.640.800,00
3,41%
10.640.800,00
3,41%
10
5.000.000,00
1,60%
5.000.000,00
1,60%
11
7Dü×QPD]7HPLQL
2.860.500,00
0,92%
2.860.500,00
0,92%
68'$ø,7,0+$7/$5,1,9(7(6ú6/(5ú1úd$/,û,5+$/'(7870$.ú=/(0(.9(7(.12/2-ú.*(/úû0(/(5(8<*81
2/$5$.02'(51/(û7ú50(.
3
352-()$$/ú<(712
9.760.280,00
TL
PAY
(%)
3
2
56.372.200,00
18,08%
56.372.200,00
18,08%
1
23.432.000,00
7,51%
23.432.000,00
7,51%
2
11.000.000,00
3,53%
11.000.000,00
3,53%
3
100.000,00
0,03%
100.000,00
0,03%
4
8.259.000,00
2,65%
8.259.000,00
2,65%
5
5.372.200,00
1,72%
5.372.200,00
1,72%
6
1.200.000,00
0,38%
1.200.000,00
0,38%
7
30.000,00
0,01%
30.000,00
0,01%
8
6.979.000,00
2,24%
6.979.000,00
2,24%
4
352-()$$/ú<(712
TL
1.525.120,00
TOPLAM
%h7d(',û,
PAY
(%)
68.$d$.25$1,1,
$ú1'ú5(5(..$<1$./$5,1(7.ú19(9(5ú0/ú.8//$1,0,1,6$ø/$0$.
1
2
3
4
201.114.645,00
116
201.114.645,00
64,49%
2.617.845,00
0,84%
2.617.845,00
0,84%
75.640.800,00
24,26%
75.640.800,00
24,26%
119.402.960,00
38,29%
119.402.960,00
38,29%
3.453.040,00
1,11%
3.453.040,00
1,11%
311.841.337,00
úoPHYH.XOODQPD6X\X6HNW|U3HUIRUPDQV+HGHIOHUL0DOL\HWOHUL7RSODP×
64,49%
100,00%
311.841.337,00 100,00%
ú'$5(3(5)250$167$%/268
ú'$5($',
ú=0ú5689(.$1$/ú=$6<21ú'$5(6ú*(1(/0h'h5/høh
675$7(-ú.$/$1 6(.7g5$7,.689(7$û.,1<g1(7ú0ú
675$7(-ú.$0$d %ú/ú09(7(.12/2-ú1ú1ú0.$1/$5,1'$1<$5$5/$1$5$.<(1ú/(1(%ú/ú5(1(5-ú.$<1$./$5,1,.8//$1$5$.d(95(<ú9('2ø$/<$û$0$/$1/$5,1,.2580$.
%h7d(údú
AÇIKLAMA
675$7(-ú.+('()
352-()$$/ú<(712
1
(96(/9((1'h675ú<(/$7,.68/$5,723/$<$5$.$7,.68$5,70$7(6ú6/(5ú1(ú/(70(.
352-()$$/ú<(712
TL
181.482.320,00
64,49%
1
2
ú]PLU0HWURSRO$ODQ'×ü×QGD.DODQ<HUOHüLP%LULPOHULúoLQ.DQDOL]DV\RQ0DVWHU3ODQ×Q×7DPDPODPDN
3
$W×N6XODU×Q7RSODQDUDN$W×N6X$U×WPD7HVLVLQH8ODüW×U×OPDV×Q×6DùOD\DFDN$W×N6X+DWW×QD<|QHOLN3URMHOHULQ<DS×OPDV×
1.929.000,00
0,69%
4
50.640.800,00
17,99%
6
6D\×O×<DVDúOH<HQL%DùODQDQúOoHOHUGHNL.DQDOL]DV\RQûHEHNHVLQLQ%DN×P2QDU×PYH<HQLOHQPHVLQLQ<DS×OPDV×
16.500.000,00
16
7Dü×QPD]7HPLQL
19
20
$W×N6X$OW\DS×7HVLVOHULQH*HOHQ(QGVWUL\HO.LUOLOLùLQgQOHQPHVLúoLQ(QGVWUL\HO.LUOHWLFL.D\QDNODU×Q'HQHWLPLdDO×üPDODU×
21
2
2
3
TL
PAY
(%)
TL
PAY
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10.000.000,00
25,00%
191.482.320,00
59,57%
1.279.000,00
0,45%
1.279.000,00
0,40%
779.000,00
0,28%
779.000,00
0,24%
1.929.000,00
0,60%
60.640.800,00
18,87%
5,86%
16.500.000,00
5,13%
1.610.500,00
0,57%
1.610.500,00
0,50%
1.434.900,00
0,51%
1.434.900,00
0,45%
925.120,00
0,33%
925.120,00
0,29%
106.384.000,00
99.936.340,00
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1
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PAY
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10.000.000,00
25,00%
37,80%
35,51%
106.384.000,00
30.000.000,00
75,00%
129.936.340,00
33,10%
40,43%
54.645.940,00
19,42%
54.645.940,00
17,00%
5.139.360,00
1,83%
5.139.360,00
1,60%
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4.433.720,00
1,58%
4.433.720,00
1,38%
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2.607.740,00
0,93%
2.607.740,00
0,81%
6
7
8
1.149.000,00
0,41%
19.640.800,00
6,98%
679.000,00
0,24%
9
3.640.800,00
1,29%
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640.800,00
0,23%
11
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100.000,00
0,04%
10.000.000,00
20.000.000,00
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50,00%
1.149.000,00
0,36%
29.640.800,00
9,22%
679.000,00
0,21%
3.640.800,00
1,13%
20.640.800,00
6,42%
100.000,00
0,03%
12
829.000,00
0,29%
829.000,00
0,26%
13
1.500.000,00
0,53%
1.500.000,00
0,47%
14
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15
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117
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18.640.800,00
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18.640.800,00
15,34%
18.630.100,00
15,33%
18.630.100,00
15,33%
999.000,00
0,82%
999.000,00
0,82%
45.640.800,00
37,56%
45.640.800,00
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1
TL
779.000,00
4
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1.360.500,00
1,12%
1.360.500,00
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27.149.000,00
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27.149.000,00
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6.324.660,00
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4.653.100,00
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671.560,00
0,55%
671.560,00
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121.523.860,00
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1
2
3
4
TL
PAY
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429.368.462,96
90,42%
TL
PAY
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TL
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429.368.462,96
90,42%
1.638.000,00
0,34%
1.638.000,00
0,34%
80.768.319,96
17,01%
80.768.319,96
17,01%
588.000,00
0,12%
588.000,00
0,12%
140.571.000,00
29,60%
140.571.000,00
29,60%
5
14.514.000,00
3,06%
14.514.000,00
3,06%
6
6.000,00
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6.000,00
0,00%
7
3.421.000,00
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3.421.000,00
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16.000.000,00
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9
1.586.843,00
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19.340.800,00
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20.000.000,00
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1.060.500,00
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3.700.000,00
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3.700.000,00
0,78%
14
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0,40%
1.910.500,00
0,40%
15
710.500,00
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0,15%
16
660.500,00
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660.500,00
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17
2.210.500,00
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2.210.500,00
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18
3.205.000,00
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3.205.000,00
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19
766.000,00
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21
43.125.000,00
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43.125.000,00
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22
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13.421.000,00
2,83%
13.421.000,00
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23
500.000,00
0,11%
500.000,00
0,11%
24
215.000,00
0,05%
215.000,00
0,05%
25
8.500.000,00
1,79%
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26
45.950.000,00
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2
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340.000,00
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325.000,00
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1.764.000,00
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474.835.143,00
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96.540.000,00
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310.573.000,00
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09 Yedek Ödenek
08 Borç verme
07 Sermaye Transferleri
06 Sermaye Giderleri
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310.558.000,00
4.022.000,00
4.022.000,00
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560.455.000,00
72.757.000,00
487.698.000,00
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26.900.000,00
2.064.000,00
24.836.000,00
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130
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2016 - İZSU

Transkript

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