4.485.000.000,00 genel toplam republıc of turkey ızmır me tropolıtan

Transkript

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5
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7
8
9
10
FUNCTIONAL
CODE
GENERAL TOTAL
GENERAL PUBLIC SERVICES
PUBLIC ORDER AND SECURITY SERVICES
FINANCIAL AFFAIRS AND SERVICES
ENVIRONMENTAL PROTECTION SERVICES
HOUSING AND PUBLIC WELFARE SERVICES
HEALTH SERVICES
RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES
EDUCATION SERVICES
SOCIAL SECURITY AND SOCIAL WELFARE SERVICES
EXPLANATION
4.485.000.000,00
4.485.000.000,00
4
.4
485.0
000.0
000,0
00
2.203.336.000,00
2 203 336 000 00
358.641.000,00
1.085.563.000,00
94.542.000,00
279.873.000,00
77.165.000,00
266.189.000,00
3.473.000,00
116.218.000,00
APPROPRIATION
FOR 2016
(¨)
REPUBLIC OF TURKEY
IZMIR METROPOLITAN MUNICIPALITY
ABRIDGEMENT OF BUDGET APPROPRIATION BY FUNCTIONAL CLASSIFICATION
2.203.336.000
49%
1.085.563.000
24%
PUBLIC ORDER AND
SECURITY SERVICES
358.641.000
8%
OTHER
557.587.00
13%
EDUCATION SERVICES
3.473.000
0%
HEALTH SERVICES
77.165.000
2%
ENVIRONMENTAL PROTECTION
SERVICES
94.542.000
2%
SOCIAL SECURITY AND SOCIAL
WELFARE SERVICES
116.218.000
3%
RECREATIONAL, CULTURAL AND
RELIGIOUS SERVICES
266.189.000
6%
1ST LEVEL BUDGET APPROPRIATION BY FUNCTIONAL CLASSIFICATION FOR FISCAL YEAR 2016
1
2
3
4
5
6
7
8
9
EKONOM7
EKONOM7K
7K
ECONOMIC
KODU
KCODE
ODU
GENERAL
GENEL
G
EN EL T
TOPLAM
OTOTAL
P LA M
PERSONNEL EXPENDITURES
PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION
PURCHASE OF GOODS AND SERVICES EXPENDITURES
INTEREST EXPENDITURES
CURRENT TRANSFERS
CAPITAL EXPENSES
CAPITAL TRANSFERS
LENDING
RESERVE APPROPRIATION
EXPLANATION
AÇIKLAMA
4.485.000.000,00
4.485.000.000,00
4
.4
485.0
000.0
000,0
00
315
315.380.000,00
380 000 00
45.265.000,00
708.691.000,00
69.025.000,00
300.526.000,00
1.830.913.000,00
130.200.000,00
700.000.000,00
385.000.000,00
2011
2
011 YILI
YILI
APPROPRIATION
FORÖDENE)7
2016
BÜTÇE
((TL)
T¨L)
REPUBLIC OF TURKEY
ABRIDGEMENT OF BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION
PURCHASE OF GOODS AND SERVICES
EXPENDITURES
708.691.000
16%
CAPITAL EXPENSES
1.830.913.000
41%
LENDING
700.000.000
16%
PERSONNEL
EXPENDITURES
315.380.000
7%
Other
499.290.000
10%
385.000.000
8%
PREMIUM EXPENDITURES TO SOCIAL
SECURITY INSTITUTION
45.265.000
1%
69.025.000
1%
1ST LEVEL BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016
REPUBLIC OF TURKEY
ABRIDGEMENT OF BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION
(SECOND LEVEL)
ECONOMIC
EEKONOM7K
KONOM7K
CODE
KODU
KO
DU
EXPLANATION
AÇIKLAMA
P
1
APPROPRIATION
2011
20
11 YYILI
ILII
IL
FOR
2016
BÜTÇE ÖDENE)7
( ¨L)))
((TL)
(T
315.380.000,00
315 380 000 00
1
2
3
4
5
CIVIL SERVANTS
CONTRACTED PERSONNEL
WORKERS
TEMPORARY PERSONNEL
OTHER PERSONNEL
224.199.260,00
18.108.800,00
66.682.400,00
2.844.040,00
3.545.500,00
45.265.000,00
1
2
3
CIVIL SERVANTS
CONTRACTUAL PERSONNEL
WORKERS
3
3
3
3
3
2
3
4
5
6
154.168.416,00
2.079.161,00
13.334.270,00
476.834.638,00
19.230.740,00
3
7
3
3
8
9
PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PRECUREMENT
REPRESENTATION AND PROMOTION EXPENDITURES
MOVABLE ESTATE, PURCHASE OF UNMATERIAL PREROGATIVE EXPENDITURES OF
MAINTENANCE-REPAIR
IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITURES
TREATMENT AND FUNERAL EXPENDITURES
69.025.000,00
2
3
OTHER DOMESTIC DEBT INTEREST EXPEDITURES
FOREIGN DEBT INTEREST EXPENDITURES
1
3
4
6
8
DUTY LOSSES
TRANSFERS TO NON PROFIT ORGANIZATIONS
TRANSFERS TO HOUSEHOLDS
TRANSFERS TO ABROAD
ALLOCATIONS FROM MUNICIPAL REVENUES
1
2
3
4
5
6
7
PURCHASE OF FINISHED GOODS
PRODUCTION EXPENSES OF MOVABLE CAPITAL
PURCHASE OF INTANGIBLE PROPERTIES
PURCHASE OF IMMOVABLES AND EXPROPRIATION
IMMOVABLE CAPITAL PRODUCE EXPENSES
MAJOR REPAIR EXPENSES FOR MOVABLES
IMMOVABLE MAJOR REPAIR EXPENSES
1
DOMESTIC CAPITAL TRANSFERS
1
1
1
1
1
2
2
2
2
3
4
4
4
CURRENT TRANSFERS
5
5
5
5
5
5
8
1
9
9
9
1
6
7
25.025.000,00
44.000.000,00
391.121.461,00
16.103.300,00
19.211.250,00
404.697.489,00
858.979.500,00
1.612.000,00
139.188.000,00
130.200.000,00
130.200.000,00
700.000.000,00
DOMESTIC LENDING
700.000.000,00
9
9.338.400,00
734.900,00
1.830.913.000,00
LENDING
8
32.970.475,00
6.276.535,00
233.420.915,00
641.000,00
187.550,00
60.000.000,00
CAPITAL TRANSFERS
7
7
708.691.000,00
300.526.000,00
CAPITAL EXPENSES
6
6
6
6
6
6
6
6
28.716.693,00
3.810.907,00
12.737.400,00
385.000.000,00
PERSONNEL EXPENSES APPROPRIATION
FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS AND ADMINISTRATIONS
GENERAL
TOTAL
GENEL
GENE
GE
NELL TO
NE
TOPL
TOPLAM
PLAM
PL
LAM
13.000.000,00
371.950.000,00
50.000,00
4.485.000.000,00
44.485.000.000,00
4.48
.48
4855.00
5.00
0000.00
0.00
0000,0000
18.086.997,00
31.178.133,00
21.372.893,00
HEALTH SERVICES
EDUCATION SERVICES
06
07
08
09
10
TOTAL
13.656.400,00
05
315.380.000,00
315.380
315
380.000
380
000,000
000
315.380.000,00
9.044.294,00
569.684,00
30.186.338,00
102.245.673,00
PUBLIC ORDER and SECURITY SERVICES
03
04
89.039.588,00
01
PERSONNEL
PERSONEL
EXPENDITURES
G7DERLER7
EXPLANATION
01
01
02
02
84.646.142,00
2.319.600,00
182.115.090,00
38.565.070,00
5.073.729,00
59.084.900,00
63.313.060,00
103.264.050,00
170.309.359,00
03
03
03
PURCHASE OF
GOODS AND
SERVICES
EXPENDITURES
19.090.000,00
21.781.778,00
38.300,00
300.000,00
2.472.349,00
100.000,00
256.743.573,00
05
CURRENT
CAR7
TRANSFERS
TRANSFERLER
04
INTEREST
FFA7Z
A7Z
A G7DERLER7
EXPENDITURES
69.025.000,00
05
05
04
2.101.000,00
497.500,00
37.741.000,00
2.866.150,00
223.915.296,00
17.195.000,00
987.665.500,00
139.292.000,00
419.639.554,00
06
SERMAYE
CAPITAL
EXPENSES
G7DERLER7
06
30.000.000,00
100.200.000,00
07
CAPITAL
BORÇ
VERME
TRANSFERS
088
700.000.000,00
08
LENDING
385.000.000,00
09
RESERVE
YEDEK
APPROPRIATION
ÖDENEKLER
099
116.218.000,00
3.473.000,00
266.189.000,00
77.165.000,00
279.873.000,00
94.542.000,00
1.085.563.000,00
358.641.000,00
2.203.336.000,00
TOTAL
45.265.000,00
45
45.265
265.000
65 000,00
00 00 708.691.000,00
00,0
708.691
708
691.000
691
000,000 69.025.000,00
000
69
69.025
025.000
25 000,00
00 00 300.526.000,00
00,0
300.526
300
526.000
526
000,000 1.830.913.000,00
000
11.830.913.000,00
1.830
830.913
0 913.000
3 000,00
0 00 130.200.000,00
130.200
130
200.000
200
000,000 700.000.000,00
000
700.000
700
000.000
000
000,000 385.000.000,00
000
385.000
385
000.000
000
000,000 4.485.000.000,00
000
44.485.000.000,00
4.485
485.000
5 000.000
0 000,00
00
45.265.000,00
708.691.000,00
69.025.000,00
300.526.000,00
130.200.000,00
700.000.000,00
385.000.000,00
1.336.564,00
86.216,00
3.178.239,00
4.517.347,00
2.496.978,00
2.133.351,00
4.398.102,00
13.739.277,00
13.378.926,00
02
PREMIUM
EXPENDITURES TO
SOCIAL SECURITY
INSTITUTION
: 2016
: IZMIR METROPOLITAN MUNICIPALITY
: 46.35.01
01
CODE
KODU
KKOOODU A Ç I K L A M A
KOD
Budget Year
Institution Name
Institutional Code
SCHEDULE OF BUDGET APPROPRIATION BY FUNCTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ )
0,00
0,00
0,00
0,00
DEPARTMENT OF DATA PROCESSING
DEPARTMENT OF MACHINE SUPPLY, MAINTENANCE AND REPAIR
DEPARTMENTS OF SUPPORT SERVICES
SUPERVISORY BOARD DEPARTMENT
DEPARTMENT OF INTERNAL CONTROL
STRATEGY DEVELOPMENT DEPARTMENT
DEPARTMENT OF FINANCIAL SERVICES
FIRST LEGAL ADVISORY
DEPARTMENT OF PRESS AND MEDIA AND PUBLIC RELATIONS
DIRECTORATE OF PROTOCOL
DEPARTMENT OF ENVIRONMENT PROTECTION AND CONTROL
DEPARTMENT OF REAL ESTATE MANAGEMENT
ESREFPASA HOSPITAL
DEPARTMENT OF SURVEY AND PROJECTS
DEPARTMENT OF CONSTRUCTIVE AFFAIRS
DEPARTMENT OF ENTERPRISES AND ASSOCIATIONS AND LOCAL SERVICES
DEPARTMENT OF HOUSING AND URBAN
DEPARTMENT OF SOCIAL PROJECTS
DEPARTMENT OF FIREFIGHTINING
DEPARTMENT OF CULTURE AND ART
PURCHASING DEPARTMENT
DEPARTMENT OF TRANSPORTATION
DEPARTMENT OF SUBURBAN AND RAILSYSTEMS INVESTMENTS
DEPARTMENT OF PARK AND GARDENS
SECRETARIAT AND DECISIONS DEPARTMENT
DEPARTMENT OF MUNICIPAL POLICE
DEPARTMENT OF URBAN TRANSFORMATION
DEPARTMENT OF SOCIAL SERVICES
DEPARTMENT OF YOUTH AND SPORT
DEPARTMENT OF CEMETERIES
DEPARTMENT OF WASTE MANAGEMENT
DEPARTMENT OF INFRASTRUCTURE AND CONSTRUCTION
DEPARTMENT OF ZONING AUDITING
DEPARTMENT OF AGRICULTURAL SERVICES
DEPARTMENT OF CONSTRUCTION TENDERS
DEPARTMENT OF MAPS AND GEOGRAPHIC INFORMATION SYSTEMS (GIS)
11-0
19-0
20-0
21-0
22-0
23-0
24-0
25-0
26-0
30-0
31-0
32-0
33-0
34-0
36-0
37-0
38-0
39-0
40-0
41-0
42-0
43-0
44-0
45-0
46-0
47-0
48-0
49-0
50-0
51-0
52-0
53-0
54-0
55-0
56-0
T OTOTAL
PLAM
21.544.000,00
DEPARTMENT OF HUMAN RESOURCES AND TRAINING
5-0
10-0
22.203.336.000,00
2.203
203
03.336
3 336.000
000,00
0 00
0,0
2.203.336.000,00
20.059.000,00
0,00
0,00
0,00
582.000,00
0,00
53.633.000,00
0,00
17.128.000,00
0,00
0,00
2.293.000,00
0,00
0,00
0,00
3.941.000,00
0,00
0,00
741.045.000,00
0,00
225.363.000,00
0,00
8.905.000,00
12.493.000,00
9.533.000,00
735.540.000,00
80.066.000,00
1.144.000,00
915.000,00
33.582.000,00
176.921.000,00
51.502.000,00
CITY CLERK'S OFFICE
3.367.000,00
3.780.000,00
SECRETARY GENERAL
EXPLANATION
01
01
GENERAL
PUBLIC
GENEL KAMU
SERVICES
H7ZMETLER7
2-0
AÇIKLAMA
03
358
358.641.000,00
.641
641.000
64
1 000
00,00
000
358.641.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
34.420.000,00
0,00
0,00
0,00
65.499.000,00
0,00
0,00
197.740.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
56.652.000,00
4.330.000,00
0,00
0,00
0,00
0,00
PUBLICDÜZ.
ORDER
KAMU
VE
AND
SECURITY
GÜVENL7K
SERVICES
H7ZMETLER7
H7ZMET
H7Z
METLER
LER77
03
: 2016
: 46.35.01
1-0
CODE
KODU
KO
K
KOD
O
OD
DU
Budget Year
Institution Name
Institutional Code
11.085.563.000,00
1.085
1.085.563.000,00
085
85.563
5 563.000
000,0
0 00
0,00
0,00
0,00
0,00
4.441.000,00
462.907.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
399.622.000,00
207.829.000,00
0,00
0,00
0,00
0,00
9.445.000,00
0,00
0,00
1.319.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
04
FINANCIAL AFFAIRS
AND SERVICES
044
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
94.542
94
94.542.000,00
4 542.000
000,0
0 00
0,00
94.542.000,00
0,00
0,00
0,00
0,00
0,00
55.579.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
38.963.000,00
05
05
ENVIRONMENTAL
PROTECTION
SERVICES
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
279
279.873.000,00
.873
873.000
87
3 000
00,00
000
279.873.000,00
5.521.000,00
3.453.000,00
0,00
0,00
6.519.000,00
0,00
0,00
0,00
0,00
19.578.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
231.631.000,00
13.171.000,00
06
06
HOUSING AND
7SKAN
VE TOP.
PUBLIC WELFARE
R
EF.SERVICES
H7ZMETLER7
REF.
77.165
77
77.165.000,00
16 .000
165
0000,0
0 00
0,00
77.165.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
4.277.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
12.464.000,00
0,00
0,00
55.415.000,00
0,00
5.009.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
07
HEALTH
SA)LIK
SERVICES
H7ZMETLER7
077
266
266.189.000,00
.189
189.000
18
9 000
00,00
00
00
266.189.000,00
0,00
0,00
11.145.000,00
0,00
0,00
0,00
0,00
27.251.000,00
0,00
0,00
0,00
0,00
154.855.000,00
0,00
0,00
0,00
48.651.000,00
0,00
0,00
0,00
0,00
0,00
12.474.000,00
0,00
0,00
0,00
0,00
11.813.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
08
08
08
RECREATIONAL,
D7NLENME,
CULTURAL AND
KÜL.
VE D7N
RELIGIOUS
H7ZMETLER7
H7ZMET
H7Z
METLER
LER77
SERVICES
SCHEDULE OF BUDGET APPROPRIATION BY INSTITUTIONAL AND FUNCTIONAL CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ )
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
33.473.000,00
3.473
473
73.000
000,00
000
3.473.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3.473.000,00
09
EDUCATION
SERVICES
10
10
116
116.218.000,00
6.218
218.000
8 000
00,00
00
00
116.218.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
98.404.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
17.814.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
SOSYAL
GÜV. VE
SOCIAL SECURITY
AND
SOS.SOCIAL
YAR.
WELFARE
SERVICES
H7ZMETLER7
H7ZMET
H7Z
METLER
LER77
4.485.000.000,00
44.485.000.000,00
4.485
485.000
000.000,00
000,00
25.580.000,00
3.453.000,00
11.145.000,00
4.441.000,00
470.008.000,00
55.579.000,00
53.633.000,00
27.251.000,00
115.532.000,00
19.578.000,00
34.420.000,00
2.293.000,00
159.132.000,00
399.622.000,00
273.328.000,00
3.941.000,00
48.651.000,00
197.740.000,00
21.287.000,00
9.445.000,00
753.509.000,00
231.631.000,00
26.964.000,00
55.415.000,00
225.363.000,00
43.972.000,00
8.905.000,00
24.306.000,00
9.533.000,00
735.540.000,00
80.066.000,00
1.144.000,00
915.000,00
90.234.000,00
181.251.000,00
51.502.000,00
21.544.000,00
3.780.000,00
3.367.000,00
TOTAL
TO
TOPLAM
TTOP
OPLAM
ESREFPASA HOSPITAL
20-0
21-0
22-0
23-0
24-0
25-0
26-0
30-0
31-0
32-0
38-0
39-0
40-0
41-0
42-0
43-0
44-0
45-0
46-0
47-0
48-0
49-0
50-0
51-0
52-0
53-0
54-0
55-0
56-0
TO
P TAL
LAM
TO
37-0
36-0
DEPARTMENTS OF SUPPORT SERVICES
19-0
34-0
11-0
33-0
3.318.428,00
5-0
10-0
315.380.000,00
315
.38
.380
380.0
3
0 000,00
0.000
00,
00
0 00
0,
00
315.380.000,00
7.168.157,00
2.622.007,00
1.591.148,00
3.231.311,00
12.432.577,00
8.670.903,00
15.829.000,00
2.840.009,00
8.745.778,00
2.691.299,00
23.978.993,00
1.679.652,00
10.863.654,00
3.228.307,00
13.623.740,00
2.604.380,00
4.807.841,00
70.510.304,00
3.612.620,00
4.303.845,00
12.923.856,00
4.917.583,00
6.316.702,00
22.021.632,00
3.155.040,00
6.419.174,00
270.142,00
2.485.872,00
3.032.168,00
15.339.178,00
2.665.900,00
913.959,00
780.796,00
10.461.199,00
3.149.306,00
5.666.179,00
3.599.500,00
CITY CLERK'S OFFICE
2.907.861,00
G7DERLER7
G7D
G7DERL
ERLER7
ER7
2-0
EXPLANATION
01
01
PERSONNEL
PERSONEL
EXPENDITURES
SECRETARY GENERAL
AÇIKLAMA
4
45.
45
45.265.000,00
5.265
265
5.000
.00
00
00,0
0 00
0,00
45.265.000,00
986.293,00
373.743,00
253.402,00
510.839,00
1.768.223,00
1.433.547,00
2.956.150,00
427.813,00
1.350.770,00
347.321,00
2.731.977,00
244.023,00
1.514.296,00
441.793,00
1.861.360,00
353.120,00
687.459,00
10.029.716,00
491.590,00
565.795,00
2.180.054,00
646.917,00
970.583,00
3.030.768,00
379.101,00
889.907,00
37.565,00
345.378,00
433.032,00
2.165.221,00
406.455,00
112.156,00
96.804,00
1.910.361,00
466.094,00
989.221,00
449.114,00
8.500,00
418.539,00
02
02
PREMIUM
EXPENDITURES TO
SSO
SOS.
OS.SOCIAL
GÜV. KUR.
DEVLETT
SECURITY
INSTITUTION
PR7M7
PR7
M7 G7D.
G7D.
708
708.691.000,00
.69
.691
691.0
6
1 000,00
1.000
00,
00
0,0
00
0
708.691.000,00
301.550,00
418.250,00
9.260.450,00
658.850,00
51.317.700,00
30.323.550,00
33.250.850,00
7.923.900,00
84.480.452,00
1.810.880,00
7.682.030,00
369.325,00
113.896.600,00
1.591.900,00
16.522.150,00
978.500,00
40.505.200,00
30.697.980,00
16.314.290,00
520.360,00
24.584.590,00
2.125.704,00
1.728.465,00
28.396.600,00
4.535.370,00
32.089.570,00
8.597.293,00
19.336.000,00
6.061.800,00
2.745.101,00
7.961.645,00
117.885,00
35.400,00
77.584.440,00
23.300.600,00
16.949.800,00
3.504.370,00
171.000,00
40.600,00
G7DERLER7
G7DERL
G7D
7 ERLER77
03
03
PURCHASE OF
GOODS
AND
MAL VE
SERVICES
H7ZMET
ALIM
EXPENDITURES
69.025
69.
69
69.025.000,00
9 025
02 .00
.000
000,0
00
0 00
0,00
69.025.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
69.025.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
FFA7Z
A7Z G7DERLER7
04
04
INTEREST
EXPENDITURES
300
300.526.000,00
.52
.526
52
5
26.0
6 000,00
6.000
00,
00
0,00
00
300.526.000,00
0,00
0,00
0,00
0,00
0,00
1.000,00
0,00
14.670.778,00
18.900.000,00
300.000,00
0,00
0,00
18.300,00
0,00
0,00
0,00
1.001.000,00
100.000,00
190.000,00
0,00
12.181.000,00
0,00
6.110.000,00
20.000,00
0,00
2.471.349,00
0,00
122.750,00
0,00
230.183.735,00
1.000,00
0,00
0,00
0,00
0,00
0,00
14.255.088,00
0,00
0,00
TRANSFERLER
TRANSF
TRA
NSFERL
ERLER
ER
05
05
CURRENT
CAR7
TRANSFERS
0,00
11.830.913.000,00
1.830
1.8
830.913
30.913
30.
30
3.000
.00
00
00,0
0 00
0,00
1.830.913.000,00
17.124.000,00
39.000,00
40.000,00
40.000,00
404.489.500,00
15.150.000,00
1.597.000,00
1.388.500,00
2.055.000,00
14.428.500,00
27.000,00
0,00
32.839.150,00
394.360.000,00
241.320.750,00
5.000,00
1.649.500,00
86.402.000,00
678.500,00
4.055.000,00
1.439.500,00
193.940.796,00
11.838.250,00
1.946.000,00
217.293.489,00
2.102.000,00
0,00
2.016.000,00
6.000,00
106.765,00
6.000,00
0,00
2.000,00
278.000,00
154.335.000,00
27.896.800,00
17.000,00
1.000,00
G7DERLER7
G7D
G7DERL
ERLER7
ER7
06
CAPITAL
EXPENSES
SERMAYE
06
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
130
130.200.000,00
30
0.200
.20
200.0
2
0 000
0.000
00,00
00,
00
0
0
130.200.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
200.000,00
30.000.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
100.000.000,00
07
CAPITAL
TRANSFERS
SCHEDULE OF BUDGET APPROPRIATION BY INSTITUTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ )
1-0
CODE
KODU
KO
ODU
Budget Year
: 2016
Institution Name : IZMIR METROPOLITAN MUNICIPALITY
Institutional Code : 46.35.01
08
700
700.000.000,00
.00
.000
000.0
0
0 000,00
0.000
00,
00
0 00
0,
00
700.000.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
700.000.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
BORÇ VERME
08
LENDING
38
385
385.000.000,00
85
5.000
.000.0
.00
0 000
0.000
00,00
00,
00
00
385.000.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
385.000.000,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
YEDEK
YEDEK ÖDENEKLER
09
09
RESERVE
APPROPRIATION
4.485.000.000,00
4.485.000.000,00
4
4.48
4
485.00
485
5 000
000.00
0 00
000
0 00
0,00
0
25.580.000,00
3.453.000,00
11.145.000,00
4.441.000,00
470.008.000,00
55.579.000,00
53.633.000,00
27.251.000,00
115.532.000,00
19.578.000,00
34.420.000,00
2.293.000,00
159.132.000,00
399.622.000,00
273.328.000,00
3.941.000,00
48.651.000,00
197.740.000,00
21.287.000,00
9.445.000,00
753.509.000,00
231.631.000,00
26.964.000,00
55.415.000,00
225.363.000,00
43.972.000,00
8.905.000,00
24.306.000,00
9.533.000,00
735.540.000,00
80.066.000,00
1.144.000,00
915.000,00
90.234.000,00
181.251.000,00
51.502.000,00
21.544.000,00
3.780.000,00
3.367.000,00
TOTAL
TTO
TOPLAM
OPLAM
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
5
5
5
5
5
5
5
5
5
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
1
1
2
2
3
3
3
3
3
3
6
6
1
1
2
2
3
3
3
II
1
4
1
2
3
5
6
7
1
1
5
3
5
1
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
General Services
General Personnel Services
General Personnel Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
General Public Services
Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af
Legislative and Executive Organs Services
Local Governments
CIVIL SERVANTS
OTHER PERSONNEL
PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION
CIVIL SERVANTS
PURCHASE of GOODS and SERVICES EXPENDITURES
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE
CAPITAL EXPENSES
CITY CLERK'S OFFICE
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
SECRETARY GENERAL
MUNICIPALITY
M
IZMIR
REPUBLIC OF TURKEY
APPROPRIATION SCHEDULE (A)
7.288.912,00
7.288.912,00
7.288.912,00
7.288.912,00
3.318.428,00
3.225.278,00
93.150,00
21.544.000,00
21.544.000,00
3.780.000,00
3.780.000,00
3.780.000,00
3.780.000,00
3.599.500,00
54.000,00
3.545.500,00
8.500,00
8.500,00
171.000,00
7.000,00
30.000,00
3.000,00
130.000,00
1.000,00
1.000,00
1.000,00
3.780.000,00
3.780.000,00
3.367.000,00
3.367.000,00
3.367.000,00
3.367.000,00
2.907.861,00
2.907.861,00
418.539,00
418.539,00
40.600,00
35.600,00
5.000,00
3.367.000,00
3.367.000,00
4.485.000.000,00
4 485 000 000 00
4.485.000.000,00
4.485.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
6
5
5
5
2
2
3
3
3
3
3
3
3
3
6
6
II
1
3
6
2
3
5
6
7
8
1
2
1
2
4
1
3
1
2
3
4
5
6
7
9
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
General Services
Other General Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR
CAPITAL EXPENSES
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Services Concerning General Qualified Transfers
Local Governments
CURRENT TRANSFERS
DUTY LOSSES
REPUBLIC OF TURKEY
51.502.000,00
51.502.000,00
26.253.600,00
26.253.600,00
5.666.179,00
5.228.779,00
259.200,00
178.200,00
989.221,00
931.621,00
57.600,00
11.492.200,00
202.550,00
49.900,00
10.124.550,00
82.000,00
1.003.200,00
30.000,00
8.106.000,00
6.806.000,00
1.000.000,00
300.000,00
51.502.000,00
51.502.000,00
449.114,00
449.114,00
3.504.370,00
1.152.020,00
23.650,00
52.000,00
2.202.400,00
31.000,00
42.300,00
1.000,00
17.000,00
17.000,00
14.255.088,00
14.255.088,00
14.255.088,00
14.255.088,00
14.255.088,00
3.533.800,00
10.721.288,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
9
9
9
9
10
10
10
10
10
10
14
14
14
14
844
844
844
844
844
844
854
854
854
854
IV
IV
3
3
3
3
6
6
6
6
3
3
3
6
6
6
6
6
6
3
3
6
6
3
3
3
3
6
6
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
5
1
5
5
1
5
1
1
3
5
5
7
1
3
5
2
7
8
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Fiber-Optic Infrastructure Project of Izmir (Phase 3,Phase 4)
Local Governments
CAPITAL EXPENSES
IMMOVABLE CAPITAL PRODUCTION EXPENSES
Ip-Based Communication And Integration amongst the units of the Munici
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Display of Izmir with Web-Cameras
Local Governments
CAPITAL EXPENSES
Providing commuters to headmans and giving them software and training s
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Information Services-Izmir City Portal
Local Governments
SERVICE PROCUREMENT
Internet Service in Open Public Spaces
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
7zmir Metropolitan Municipality Mobile Applications
Local Governments
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
2.471.000,00
2.471.000,00
436.000,00
46.000,00
150.000,00
240.000,00
2.035.000,00
1.900.000,00
20.000,00
115.000,00
17.901.400,00
17.901.400,00
2.175.600,00
636.000,00
1.539.600,00
15.725.800,00
7.367.800,00
151.000,00
8.207.000,00
150.000,00
150.000,00
150.000,00
150.000,00
2.110.000,00
2.110.000,00
600.000,00
600.000,00
1.510.000,00
1.510.000,00
996.000,00
996.000,00
996.000,00
996.000,00
1.370.000,00
1.370.000,00
1.000.000,00
1.000.000,00
370.000,00
370.000,00
250.000,00
250.000,00
250.000,00
250.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
II
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
IIIIII
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
856
856
856
856
857
857
857
857
857
857
IV
IV
3
3
6
6
5
5
5
5
5
1
1
2
2
6
6
5
5
5
5
5
5
5
5
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
6
6
6
6
II
1
1
5
2
1
1
2
7
2
3
4
5
7
1
2
3
1
2
3
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
General Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Vehicle and Heavy Equipment Procurement Service
Local Governments
CAPITAL EXPENSES
Supply of Needed Fuel and Liquid Fuel
Local Governments
CAPITAL EXPENSES
Public Order And Security Services
Fire Protection Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
REPUBLIC OF TURKEY
176.921.000,00
176.921.000,00
176.921.000,00
50.921.000,00
50.921.000,00
2.615.650,00
1.458.050,00
268.800,00
878.800,00
10.000,00
405.650,00
189.650,00
57.600,00
158.400,00
18.064.700,00
666.250,00
36.000,00
19.000,00
5.140.600,00
12.202.850,00
29.835.000,00
35.000,00
100.000,00
29.700.000,00
93.000.000,00
93.000.000,00
93.000.000,00
93.000.000,00
33.000.000,00
33.000.000,00
1.500.000,00
1.500.000,00
31.500.000,00
31.500.000,00
4.330.000,00
4.330.000,00
4.330.000,00
4.330.000,00
4.330.000,00
533.656,00
533.656,00
60.444,00
60.444,00
181.251.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
11
11
11
11
11
11
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
II
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
3
3
3
3
3
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
IV
IV
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
1
2
2
3
3
3
3
3
6
6
1
3
3
3
3
3
3
II
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
5
2
5
7
8
1
1
2
3
4
5
7
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
CIVIL SERVANTS
SERVICE PROCUREMENT
CAPITAL EXPENSES
Unclassified General Public Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
General Services
Local Governments
DEPARTMENT OF SUPPORT SERVICES
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
366.494,00
58.506,00
58.506,00
7.000,00
2.000,00
1.000,00
3.000,00
1.000,00
20.000,00
20.000,00
33.130.000,00
33.130.000,00
33.130.000,00
33.130.000,00
8.223.225,00
1.454.825,00
604.800,00
6.104.200,00
59.400,00
1.555.475,00
178.475,00
129.600,00
1.247.400,00
23.223.300,00
396.000,00
10.300,00
338.000,00
22.284.000,00
1.000,00
139.000,00
52.000,00
3.000,00
366.494,00
33.582.000,00
452.000,00
452.000,00
452.000,00
452.000,00
90.234.000,00
3.735.900,00
104.900,00
53.000,00
7.000,00
70.000,00
3.501.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
3
3
3
3
3
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
IV
IV
4
4
4
4
4
1
1
1
1
1
9
9
9
9
9
IIIIII
9
9
9
9
9
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
2
2
3
3
3
3
3
3
1
1
2
2
3
3
3
3
3
3
6
6
3
3
6
6
6
6
6
II
2
3
4
5
7
1
1
1
2
3
4
5
7
1
1
5
1
2
5
7
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Unclassified Legislative And Executive Organs,Financial And Fiscal Affair
SERVICE PROCUREMENT
Unclassified Public Order and Security Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
CAPITAL EXPENSES
Security Services
Institutional Security Services
Institutional Security Services
Local Governments
REPUBLIC OF TURKEY
915.000,00
780.796,00
780.796,00
96.804,00
96.804,00
35.400,00
8.200,00
10.000,00
1.000,00
8.200,00
8.000,00
915.000,00
915.000,00
915.000,00
915.000,00
915.000,00
54.000.000,00
2.652.000,00
2.652.000,00
2.652.000,00
2.652.000,00
1.871.480,00
1.871.480,00
296.380,00
296.380,00
354.140,00
19.440,00
2.000,00
300.000,00
5.000,00
27.700,00
130.000,00
130.000,00
54.000.000,00
128.000,00
95.000,00
1.000,00
1.000,00
31.000,00
56.652.000,00
54.000.000,00
54.000.000,00
54.000.000,00
54.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
20
20
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
382
382
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
2
2
2
3
3
3
3
3
3
3
4
4
4
1
1
2
2
3
3
3
3
3
6
6
II
2
3
2
3
4
5
6
7
1
2
1
2
4
2
3
5
7
1
1
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Receiving Credit Rating Remarks From International Credit Rating Institu
Local Governments
Financial And Fiscal Affairs And Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
76.660.000,00
1.188.305,00
645.555,00
518.000,00
24.750,00
221.195,00
105.195,00
116.000,00
6.225.500,00
25.000,00
22.000,00
1.521.500,00
4.599.000,00
8.000,00
50.000,00
69.025.000,00
25.025.000,00
44.000.000,00
210.000,00
210.000,00
76.660.000,00
80.066.000,00
76.870.000,00
76.870.000,00
80.066.000,00
1.144.000,00
913.959,00
913.959,00
112.156,00
112.156,00
117.885,00
14.885,00
20.000,00
80.000,00
3.000,00
1.144.000,00
1.144.000,00
1.144.000,00
1.144.000,00
1.144.000,00
2.000,00
2.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
2
2
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299
299
299
299
299
299
299
299
299
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
382
382
1
1
1
2
2
3
3
3
3
3
3
3
6
6
3
3
3
3
3
6
6
5
5
5
5
5
5
5
5
1
1
1
2
2
3
3
3
3
3
3
5
5
3
3
II
1
2
5
6
7
1
2
3
5
6
7
8
1
1
4
3
2
3
5
6
7
1
1
4
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
SERVICE PROCUREMENT
General Services
General Planning And Statistics Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CURRENT TRANSFERS
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
City Council
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
210.000,00
210.000,00
3.196.000,00
1.488.000,00
1.488.000,00
1.488.000,00
849.175,00
839.175,00
10.000,00
106.980,00
106.980,00
530.845,00
146.745,00
23.100,00
311.000,00
41.000,00
9.000,00
1.000,00
1.000,00
1.708.000,00
735.100,00
735.100,00
628.420,00
588.820,00
39.600,00
78.280,00
78.280,00
27.400,00
11.700,00
2.200,00
1.000,00
1.000,00
7.900,00
3.600,00
1.000,00
1.000,00
972.900,00
972.900,00
967.900,00
44.900,00
396.000,00
507.000,00
20.000,00
5.000,00
5.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
1
1
1
IIII
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
2
2
3
3
3
3
3
3
6
6
1
1
1
1
2
2
3
3
3
3
3
3
3
5
5
6
6
9
9
9
9
II
1
2
3
5
7
8
1
1
4
1
6
7
1
3
2
3
4
5
6
7
1
1
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS and ADMI
General Services
Local Governments
REPUBLIC OF TURKEY
1.015.300,00
9.900,00
160.000,00
160.000,00
1.761.800,00
1.283.300,00
5.000,00
370.000,00
78.500,00
25.000,00
45.000,00
45.000,00
1.025.200,00
407.355.265,00
14.313.978,00
14.172.078,00
141.900,00
2.005.221,00
2.005.221,00
913.301,00
290.800,00
45.801,00
35.000,00
421.600,00
2.000,00
118.100,00
5.061.000,00
5.061.000,00
61.765,00
61.765,00
385.000.000,00
13.000.000,00
371.950.000,00
50.000,00
2.992.000,00
2.992.000,00
2.992.000,00
2.992.000,00
407.355.265,00
735.540.000,00
407.355.265,00
407.355.265,00
735.540.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
25
25
25
25
25
25
25
25
25
25
25
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
23
23
23
23
23
23
23
23
23
23
23
23
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
6
6
6
6
6
IIII
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
2
2
1
1
1
2
2
2
3
3
3
3
3
3
6
6
3
5
5
5
5
7
7
3
II
1
1
4
1
2
3
4
5
7
1
2
1
2
1
1
3
8
7
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
General Services
CURRENT TRANSFERS
DUTY LOSSES
CAPITAL TRANSFERS
Local Governments
REPUBLIC OF TURKEY
3.812.000,00
627.699,00
578.199,00
49.500,00
74.371,00
74.371,00
3.812.000,00
12.493.000,00
3.812.000,00
3.812.000,00
24.306.000,00
9.533.000,00
3.032.168,00
2.660.168,00
372.000,00
433.032,00
361.032,00
72.000,00
6.061.800,00
29.000,00
12.500,00
6.001.000,00
12.800,00
6.500,00
6.000,00
6.000,00
9.533.000,00
9.533.000,00
9.533.000,00
9.533.000,00
9.533.000,00
70.000,00
225.122.735,00
2.622.735,00
162.500.000,00
60.000.000,00
100.000.000,00
100.000.000,00
70.000,00
325.192.735,00
325.192.735,00
325.192.735,00
325.192.735,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
3
1
1
1
1
1
1
3
3
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
866
866
866
866
866
866
866
867
867
867
867
867
867
0
0
9
9
9
0
0
0
0
0
0
0
IV
IV
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
5
5
5
6
6
3
3
3
3
3
3
II
2
5
6
2
5
6
7
1
3
6
2
3
4
5
6
7
1
2
1
2
4
2
3
5
6
7
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
TRANSFERS TO ABROAD
CAPITAL EXPENSES
Publication of Tourist Guide and Participation in International Fairs
Local Governments
SERVICE PROCUREMENT
Sister Cities Forest and Sister Cities Festival
Local Governments
SERVICE PROCUREMENT
Local Governments
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
General Services
REPUBLIC OF TURKEY
1.044.000,00
613.957,00
347.407,00
261.600,00
4.950,00
107.293,00
49.693,00
57.600,00
195.000,00
17.000,00
23.000,00
1.000,00
14.000,00
132.000,00
8.000,00
122.750,00
3.500,00
119.250,00
5.000,00
5.000,00
80.000,00
80.000,00
80.000,00
50.000,00
20.000,00
5.000,00
5.000,00
110.000,00
110.000,00
110.000,00
10.000,00
10.000,00
90.000,00
7.447.000,00
7.447.000,00
7.447.000,00
7.447.000,00
1.044.000,00
3.109.930,00
16.300,00
3.000,00
3.003.000,00
46.080,00
41.550,00
1.234.000,00
1.234.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
26
26
26
26
26
26
26
26
26
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
IVIV
1
1
1
1
1
1
1
1
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
9
9
9
9
9
9
9
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
6
6
1
1
1
2
2
3
3
3
3
3
3
3
1
1
1
2
2
3
3
3
3
3
3
3
6
6
6
II
1
4
1
2
3
4
5
6
7
1
1
4
1
5
2
3
4
5
6
7
1
1
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CAPITAL EXPENSES
Publication and Broadcasting Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Recreational, Cultural and Religious Services
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
8.905.000,00
8.905.000,00
8.905.000,00
8.905.000,00
8.905.000,00
270.142,00
260.062,00
10.080,00
8.905.000,00
5.000,00
5.000,00
11.813.000,00
11.813.000,00
11.813.000,00
11.813.000,00
422.218,00
397.468,00
24.750,00
63.712,00
63.712,00
11.322.070,00
2.103.570,00
10.000,00
70.000,00
6.015.000,00
3.062.500,00
61.000,00
11.813.000,00
821.998,00
787.348,00
34.650,00
100.002,00
100.002,00
4.519.000,00
2.704.000,00
10.000,00
20.000,00
223.000,00
1.510.000,00
52.000,00
2.006.000,00
2.005.000,00
1.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
26
26
26
26
26
26
26
26
IVIV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
1
1
1
1
II
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
29
29
29
34
34
0
0
0
0
0
0
0
0
IV
IV
3
3
5
5
5
5
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
5
5
6
6
6
6
2
2
3
3
3
3
3
3
II
7
1
2
6
3
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
2
3
5
6
7
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Environmental Protection Services
Unclassified Environmental Protection Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
Expanding the Measurement Network of Air Pollution
Local Governments
Purchase of Gulf Vessel (Waste Tray)
Local Governments
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
38.963.000,00
38.963.000,00
38.963.000,00
14.643.800,00
14.643.800,00
4.985.497,00
3.490.747,00
684.000,00
687.000,00
123.750,00
699.804,00
456.804,00
144.000,00
99.000,00
5.867.150,00
101.500,00
41.500,00
39.500,00
5.501.800,00
23.000,00
53.350,00
103.500,00
3.000,00
2.471.349,00
2.471.349,00
620.000,00
19.000,00
1.000,00
600.000,00
184.200,00
184.200,00
184.200,00
184.200,00
1.000.000,00
1.000.000,00
43.972.000,00
37.565,00
37.565,00
8.597.293,00
11.000,00
3.760,00
74.533,00
8.500.000,00
8.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
IVIV
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
II
0
4
4
4
4
4
4
4
4
4
4
4
4
4
4
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
0
34
34
35
35
35
35
36
36
36
36
36
36
36
36
36
829
829
829
829
829
829
IV
IV
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
4
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
3
3
3
3
6
6
6
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
1
2
2
3
3
3
3
3
3
3
6
6
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
1
4
1
2
3
4
5
6
7
1
1
2
3
6
1
5
2
5
7
5
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Unclassified Health Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
Public Health Services
CAPITAL EXPENSES
Observing the Gulf Water Quality
Local Governments
SERVICE PROCUREMENT
Mosquito, Housefly, Cockroach, Mouse and similar 7nsects' Reproduction A
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Clean Energy Educational Field and Ecological House Project
Local Governments
TRAVEL ALLOWANCES
Health Services
REPUBLIC OF TURKEY
428.000,00
334.257,00
334.257,00
48.743,00
48.743,00
42.000,00
14.000,00
5.000,00
3.000,00
12.000,00
1.000,00
7.000,00
3.000,00
3.000,00
4.581.000,00
4.581.000,00
4.581.000,00
4.581.000,00
1.099.420,00
1.094.470,00
4.950,00
428.000,00
1.000.000,00
1.000.000,00
14.000,00
14.000,00
14.000,00
14.000,00
23.083.000,00
23.083.000,00
22.658.000,00
8.250.000,00
14.400.000,00
8.000,00
425.000,00
225.000,00
200.000,00
38.000,00
38.000,00
38.000,00
3.000,00
15.000,00
20.000,00
5.009.000,00
428.000,00
428.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
30
30
30
30
30
30
30
30
30
30
30
30
30
30
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
38
38
38
52
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
6
6
5
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
2
2
3
3
3
3
3
3
3
3
6
6
6
6
II
4
1
4
2
3
4
5
6
7
1
2
1
2
4
1
5
7
2
3
4
5
6
7
8
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Construction of Domestic Waste Transfer Stations
Local Governments
CAPITAL EXPENSES
Expropriation Operations
Local Governments
General Services
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
21.130.511,00
3.155.040,00
3.041.440,00
57.600,00
56.000,00
379.101,00
370.701,00
8.400,00
4.535.370,00
173.950,00
23.800,00
1.076.620,00
3.213.500,00
5.000,00
42.500,00
13.061.000,00
61.000,00
13.000.000,00
250.000,00
250.000,00
250.000,00
250.000,00
178.732.489,00
178.732.489,00
21.130.511,00
225.363.000,00
225.363.000,00
225.363.000,00
225.363.000,00
141.360,00
141.360,00
3.286.220,00
880.020,00
4.800,00
2.500,00
2.335.400,00
1.000,00
51.400,00
11.100,00
54.000,00
21.000,00
32.000,00
1.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
31
31
31
31
31
31
31
31
31
31
IVIV
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
1
1
1
1
1
1
1
1
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
70
0
52
52
113
113
113
113
872
872
872
872
IV
IV
6
6
5
5
5
5
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
5
5
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
1
2
3
7
1
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
4
4
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
DUTY LOSSES
CAPITAL EXPENSES
Tooth and Health Scans in Schools and in Neighbourhoods
Local Governments
General Hospital Services
Health Services
Hospital Affairs and Services
General Hospital Services
ESREFPASA HOSPITAL
CAPITAL EXPENSES
Arranging the Cemeteries and the New Funerary Areas
Local Governments
CAPITAL EXPENSES
7zmir's History; Konak KemeraltŦ Region Renovation Area Stage Projects
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
54.715.000,00
22.021.632,00
19.520.482,00
1.749.200,00
430.200,00
321.750,00
3.030.768,00
2.640.168,00
331.200,00
59.400,00
27.696.600,00
9.455.600,00
25.000,00
100.000,00
16.696.000,00
40.000,00
1.155.000,00
200.000,00
25.000,00
20.000,00
20.000,00
1.946.000,00
1.840.000,00
5.000,00
1.000,00
100.000,00
80.000,00
80.000,00
54.715.000,00
55.415.000,00
55.415.000,00
55.415.000,00
55.415.000,00
178.732.489,00
178.732.489,00
250.000,00
250.000,00
250.000,00
250.000,00
25.000.000,00
25.000.000,00
25.000.000,00
25.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
32
32
32
32
32
32
32
32
32
32
32
IVIV
6
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
6
6
6
4
4
4
4
7
7
7
7
7
7
7
7
7
7
7
II
0
2
0
0
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
IIIIII
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3
3
3
3
3
3
3
3
3
3
3
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
262
262
262
262
262
262
262
262
0
70
70
70
455
455
455
455
831
831
831
831
IV
IV
5
3
3
3
3
6
6
5
5
5
5
5
5
5
3
3
5
5
5
1
1
1
2
2
3
3
3
3
3
3
3
6
6
6
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
II
5
2
5
7
1
3
2
3
4
5
6
7
1
1
4
6
2
2
6
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
Public Welfare Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Coastal Arrangements
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Housing and Public Welfare Services
Construction Affairs Services
Financial Affairs and Services
Mining, Manufacturing And Construction Services
Home Care Service
Local Governments
Community Health Educations
Local Governments
REPUBLIC OF TURKEY
3.821.000,00
3.821.000,00
1.182.000,00
911.722,00
891.922,00
19.800,00
126.928,00
126.928,00
90.100,00
24.600,00
5.000,00
1.000,00
8.500,00
30.000,00
21.000,00
53.250,00
3.000,00
50.250,00
137.000,00
137.000,00
37.000,00
30.000,00
5.000,00
2.000,00
100.000,00
100.000,00
13.171.000,00
13.171.000,00
13.171.000,00
1.182.000,00
1.319.000,00
1.319.000,00
1.319.000,00
26.964.000,00
80.000,00
30.000,00
50.000,00
170.000,00
170.000,00
170.000,00
170.000,00
450.000,00
450.000,00
450.000,00
450.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
38
38
38
110
110
110
110
113
113
113
113
130
130
130
130
201
201
201
201
258
258
258
258
334
334
IV
IV
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
6
II
5
5
5
5
5
5
1
5
7
2
3
4
5
6
7
1
2
1
2
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Construction of Domestic Wste Transfer Stations
Local Governments
CAPITAL EXPENSES
Establishing Peninsula Fish Wholesale Market Facilities
Local Governments
CAPITAL EXPENSES
Arrangement of Cemeteries and New Burial Areas
Local Governments
CAPITAL EXPENSES
Social Facilities of Sirinyer Park
Local Governments
CAPITAL EXPENSES
Sports Equipment Assistance to Schools and Establishing New Sportive Fie
Local Governments
CAPITAL EXPENSES
Municipal Service Facilities and Constructing Buildings
Local Governments
CAPITAL EXPENSES
Building New Slaughterhouses
Local Governments
REPUBLIC OF TURKEY
2.899.883,00
1.790.183,00
1.080.000,00
29.700,00
428.922,00
212.922,00
216.000,00
217.195,00
29.695,00
7.500,00
1.000,00
107.000,00
20.000,00
52.000,00
275.000,00
23.000,00
102.000,00
150.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
100.000,00
100.000,00
100.000,00
100.000,00
600.000,00
600.000,00
600.000,00
600.000,00
50.000,00
50.000,00
50.000,00
50.000,00
800.000,00
800.000,00
800.000,00
800.000,00
200.000,00
200.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
334
334
346
346
346
346
411
411
411
411
424
424
424
424
426
426
426
426
439
439
439
439
450
450
450
450
451
451
451
451
480
480
480
480
483
483
483
483
827
827
827
827
828
828
IV
IV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
5
7
5
5
5
5
5
5
5
5
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Building Multi-Storey Car Parks
Local Governments
CAPITAL EXPENSES
Building District Garages
Local Governments
CAPITAL EXPENSES
Building New Fire Brigade Buildings
Local Governments
CAPITAL EXPENSES
New Cultural Centres
Local Governments
CAPITAL EXPENSES
Sports Complex
Local Governments
CAPITAL EXPENSES
Family Information and Education Centres
Local Governments
CAPITAL EXPENSES
Establishing Youth Centres
Local Governments
CAPITAL EXPENSES
Building New Recreation Areas
Local Governments
CAPITAL EXPENSES
Kültürpark Renewal Project
Local Governments
CAPITAL EXPENSES
Building and Rehabilitating Animal Shelters
Local Governments
CAPITAL EXPENSES
7zmir Wild Life Park II. Stage Project (Mediterranean Aquarium, Zoology
Local Governments
REPUBLIC OF TURKEY
200.000,00
200.000,00
800.000,00
800.000,00
800.000,00
800.000,00
300.000,00
300.000,00
300.000,00
300.000,00
1.200.000,00
1.200.000,00
1.200.000,00
1.200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
500.000,00
500.000,00
500.000,00
500.000,00
100.000,00
100.000,00
100.000,00
100.000,00
300.000,00
300.000,00
300.000,00
300.000,00
500.000,00
500.000,00
500.000,00
500.000,00
2.500.000,00
2.500.000,00
2.500.000,00
2.500.000,00
100.000,00
100.000,00
100.000,00
100.000,00
400.000,00
400.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
IVIV
8
8
8
8
8
8
8
8
8
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
0
0
177
177
177
177
177
177
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
828
828
878
878
878
878
885
885
885
885
911
911
911
911
6
6
6
6
5
5
5
5
5
5
6
6
3
3
3
3
5
5
5
5
5
6
5
5
5
1
1
1
2
2
2
3
3
3
3
3
3
3
5
5
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
2
5
6
1
3
3
2
3
5
6
7
8
1
2
1
2
5
5
5
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Giving "Respecting History and Local Preservation Awards"
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
CAPITAL EXPENSES
Establishing of City Solid Waste Utilisation and Disposal Plants Project
Local Governments
CAPITAL EXPENSES
Rehabilitation Project of HarmandalŦ Regular Solid Waste Storage Area
Local Governments
CAPITAL EXPENSES
Building and Improving Wholesale Vegetable Market Halls
Local Governments
CAPITAL EXPENSES
Cultural Services
Cultural Services
Cultural Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CURRENT TRANSFERS
REPUBLIC OF TURKEY
10.000,00
50.000,00
42.500,00
42.500,00
42.500,00
8.000,00
4.500,00
30.000,00
60.000,00
400.000,00
400.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
200.000,00
12.474.000,00
12.474.000,00
12.474.000,00
3.380.000,00
3.380.000,00
2.505.097,00
1.252.297,00
1.252.800,00
414.733,00
155.533,00
259.200,00
290.170,00
121.200,00
17.500,00
39.020,00
50.000,00
47.450,00
15.000,00
110.000,00
110.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
836
836
836
836
871
871
871
871
871
872
872
872
872
872
872
872
873
873
873
873
IV
IV
3
3
3
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
II
1
5
7
2
3
4
5
6
7
8
1
2
1
2
4
2
7
5
6
5
6
3
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Supporting Archaeological Excavations and Researches
Local Governments
CURRENT TRANSFERS
Preservation, Vitalisation and Improvement Implementations in Construct
Local Governments
SERVICE PROCUREMENT
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
City's History and Culture Seminars in Secondary Schools
Local Governments
REPUBLIC OF TURKEY
65.796,00
1.910.000,00
7.065.000,00
9.040.796,00
231.631.000,00
231.631.000,00
231.631.000,00
46.731.000,00
46.731.000,00
4.917.583,00
4.184.033,00
684.000,00
49.550,00
646.917,00
502.917,00
144.000,00
2.125.704,00
164.704,00
37.500,00
1.109.500,00
76.000,00
35.000,00
73.000,00
630.000,00
231.631.000,00
6.000.000,00
6.000.000,00
6.000.000,00
6.000.000,00
919.500,00
919.500,00
919.500,00
889.500,00
30.000,00
2.095.000,00
2.095.000,00
95.000,00
20.000,00
75.000,00
2.000.000,00
2.000.000,00
37.000,00
37.000,00
37.000,00
37.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
38
38
38
38
79
79
79
79
105
105
105
105
113
113
113
113
126
126
126
126
139
139
139
139
258
258
258
258
262
262
262
262
334
334
334
334
346
346
346
346
411
411
IV
IV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
II
5
5
7
5
5
7
5
5
5
5
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
CAPITAL TRANSFERS
Local Governments
CAPITAL EXPENSES
7zmir Opera Building
Local Governments
CAPITAL EXPENSES
Building Various Multi-Purpose Halls
Local Governments
CAPITAL EXPENSES
Arrangement of Cemeteries and New Burial Areas
Local Governments
CAPITAL EXPENSES
Arranging Ipek Yolu Cicipark
Local Governments
CAPITAL EXPENSES
Social Life Campus
Local Governments
CAPITAL EXPENSES
Municipal Service Facilities and Constructing Buildings
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Building New Slaughterhouses
Local Governments
CAPITAL EXPENSES
Building Multi-Storey Car Parks
Local Governments
CAPITAL EXPENSES
Building District Garages
Local Governments
REPUBLIC OF TURKEY
AÇIKLAMA
EXPLANATION
30.000.000,00
30.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
50.000.000,00
50.000.000,00
50.000.000,00
50.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
500.000,00
500.000,00
500.000,00
500.000,00
5.000.000,00
5.000.000,00
5.000.000,00
5.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
17.000.000,00
17.000.000,00
17.000.000,00
17.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
20.000.000,00
20.000.000,00
20.000.000,00
20.000.000,00
5.000.000,00
5.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
411
411
424
424
424
424
426
426
426
426
439
439
439
439
450
450
450
450
451
451
451
451
465
465
465
465
480
480
480
480
483
483
483
483
484
484
484
484
827
827
827
827
828
828
IV
IV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
5
5
7
5
5
5
5
5
5
5
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Building New Fire Brigade Buildings
Local Governments
CAPITAL EXPENSES
New Cultural Centres
Local Governments
CAPITAL EXPENSES
Sports Complex
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Establishing Youth Centres
Local Governments
CAPITAL EXPENSES
Building New Ship Terminals, Marinas and Improving the Existing Termin
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Kültürpark Renewal Project
Local Governments
CAPITAL EXPENSES
Green Area Arrangements in Squares
Local Governments
CAPITAL EXPENSES
Building and Rehabilitating Animal Shelters
Local Governments
CAPITAL EXPENSES
7zmir Wild Life Park II. Stage Project (Mediterranean Aquarium, Zoology
Local Governments
REPUBLIC OF TURKEY
5.000.000,00
5.000.000,00
2.500.000,00
2.500.000,00
2.500.000,00
2.500.000,00
3.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
300.000,00
300.000,00
300.000,00
300.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
9.000.000,00
9.000.000,00
9.000.000,00
9.000.000,00
100.000,00
100.000,00
100.000,00
100.000,00
500.000,00
500.000,00
500.000,00
500.000,00
4.000.000,00
4.000.000,00
4.000.000,00
4.000.000,00
500.000,00
500.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
34
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
9
9
9
9
9
9
9
9
9
9
9
9
9
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
828
828
871
871
871
871
872
872
872
872
878
878
878
878
885
885
885
885
911
911
911
911
919
919
919
919
IV
IV
1
1
1
1
1
2
2
2
2
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
5
5
5
5
5
5
6
6
5
5
5
6
6
6
6
5
5
5
5
5
5
6
6
II
1
2
3
1
2
3
4
5
5
5
5
7
7
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
CAPITAL EXPENSES
Preservation, Vitalisation and Improvement Implementations in Construct
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Building and Improving Wholesale Vegetable Market Halls
Local Governments
CAPITAL EXPENSES
Disability Awareness (Ability) Park
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
741.045.000,00
741.045.000,00
741.045.000,00
741.045.000,00
741.045.000,00
6.858.106,00
5.125.896,00
185.200,00
1.538.000,00
9.010,00
1.066.754,00
746.354,00
43.200,00
277.200,00
753.509.000,00
500.000,00
500.000,00
5.000.000,00
5.000.000,00
5.000.000,00
5.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
500.000,00
2.000.000,00
2.000.000,00
2.000.000,00
2.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
37
37
37
37
37
37
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
IVIV
4
4
4
4
4
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
II
4
4
4
4
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
8
8
3
3
3
3
3
3
3
3
3
5
5
6
6
6
6
7
7
II
1
2
2
3
4
5
6
7
1
3
1
3
1
1
1
2
7
3
2
3
4
5
6
7
8
9
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
Local Governments
CIVIL SERVANTS
WORKERS
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Health Services
DOMESTIC LENDING
LENDING
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
CAPITAL TRANSFERS
REPUBLIC OF TURKEY
9.445.000,00
9.445.000,00
9.445.000,00
5.445.000,00
5.445.000,00
9.445.000,00
12.464.000,00
12.464.000,00
12.464.000,00
12.464.000,00
6.065.750,00
1.672.750,00
4.393.000,00
1.113.300,00
222.300,00
891.000,00
4.662.950,00
234.750,00
13.600,00
86.400,00
4.199.250,00
15.000,00
113.950,00
622.000,00
22.000,00
600.000,00
12.464.000,00
700.000.000,00
700.000.000,00
19.921.640,00
457.740,00
151.100,00
108.500,00
18.645.100,00
46.200,00
395.600,00
114.000,00
3.400,00
12.181.000,00
12.181.000,00
817.500,00
801.000,00
1.500,00
15.000,00
200.000,00
200.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
37
IVIV
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
279
279
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167
167
167
167
279
279
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
2
2
3
3
3
3
3
3
3
6
6
6
6
5
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
6
6
6
II
2
3
5
6
7
8
1
1
4
5
3
1
3
2
3
4
5
6
7
8
1
2
1
2
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Education Services
Unclasified Education Services by their levels
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Master Development Plan and Revision of Plan
Local Governments
CAPITAL EXPENSES
Performing Geologic Etude Construction Projects
Local Governments
REPUBLIC OF TURKEY
3.473.000,00
3.473.000,00
3.473.000,00
3.473.000,00
3.473.000,00
569.684,00
549.884,00
19.800,00
86.216,00
86.216,00
2.319.600,00
475.200,00
3.800,00
1.592.400,00
60.500,00
138.000,00
49.700,00
21.287.000,00
2.500.000,00
2.500.000,00
4.303.845,00
4.122.045,00
122.400,00
59.400,00
565.795,00
536.995,00
28.800,00
520.360,00
119.360,00
31.400,00
45.000,00
257.400,00
25.000,00
39.700,00
2.500,00
55.000,00
45.000,00
10.000,00
1.500.000,00
1.500.000,00
1.500.000,00
1.500.000,00
2.500.000,00
2.500.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
38
IVIV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
9
9
9
10
10
10
10
10
10
10
10
10
II
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
7
7
7
7
7
7
7
0
0
0
IIIIII
5
5
5
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
139
219
219
219
219
219
219
450
450
139
0
0
0
0
0
0
0
0
0
0
0
0
139
139
139
139
139
139
139
139
0
0
0
0
0
0
0
0
0
0
IV
IV
3
3
3
3
5
5
5
5
5
5
6
5
6
3
3
3
3
3
3
5
5
5
5
5
5
5
5
2
2
3
3
3
3
3
3
3
3
6
6
2
1
1
1
1
6
6
6
II
2
5
6
1
2
5
6
7
8
1
2
3
4
5
6
7
8
1
2
1
2
4
1
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Tours within the City and around the Bay
Local Governments
SERVICE PROCUREMENT
Local Governments
CAPITAL EXPENSES
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Social Life Campus
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Social Security and Social Welfare Services
Services Provided to the Ones Having No Social Securities
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
REPUBLIC OF TURKEY
35.000,00
379.000,00
379.000,00
379.000,00
78.000,00
294.000,00
7.000,00
1.279.050,00
1.279.050,00
35.000,00
333.374,00
72.000,00
12.341.640,00
550.040,00
34.000,00
1.000,00
11.301.600,00
296.000,00
141.000,00
18.000,00
105.000,00
105.000,00
261.000,00
261.000,00
226.000,00
71.000,00
100.000,00
20.000,00
25.000,00
10.000,00
405.374,00
497.500,00
397.500,00
100.000,00
17.814.000,00
17.814.000,00
17.814.000,00
15.894.950,00
15.894.950,00
3.042.936,00
2.583.936,00
330.000,00
129.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
39
38
38
38
38
38
38
38
38
38
38
38
38
38
IVIV
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
10
10
10
10
10
10
10
10
10
10
10
10
10
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
7
7
7
7
7
7
7
7
7
7
7
7
7
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
450
450
450
450
450
450
450
450
450
450
450
450
450
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
5
5
6
6
6
6
6
6
6
3
3
3
3
3
3
3
3
5
5
6
6
6
II
1
3
4
5
6
7
1
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
1
2
4
2
4
5
6
7
8
9
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
DUTY LOSSES
CAPITAL EXPENSES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
REPUBLIC OF TURKEY
197.740.000,00
197.740.000,00
197.740.000,00
117.740.000,00
117.740.000,00
70.510.304,00
49.211.304,00
1.518.000,00
19.583.000,00
198.000,00
10.029.716,00
5.639.409,00
331.307,00
4.059.000,00
30.697.980,00
2.559.080,00
435.000,00
37.500,00
20.688.000,00
291.000,00
6.566.400,00
21.000,00
100.000,00
100.000,00
100.000,00
6.402.000,00
5.652.000,00
50.000,00
200.000,00
100.000,00
200.000,00
200.000,00
197.740.000,00
1.048.050,00
235.355,00
1.250,00
644.200,00
47.120,00
87.125,00
15.000,00
18.000,00
190.000,00
190.000,00
41.000,00
33.000,00
8.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
39
39
39
39
39
39
39
IVIV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
3
3
3
3
3
3
3
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
181
181
181
181
183
183
178
178
178
178
178
178
178
IV
IV
5
3
3
5
5
5
5
1
2
3
5
7
3
4
2
3
4
5
6
7
8
9
1
3
1
3
4
1
6
6
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
3
5
5
5
6
6
6
6
6
6
1
IIII
6
6
II
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Cultural Services
Cultural Services
Cultural Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
Open-Air Summer Cinemas
Local Governments
SERVICE PROCUREMENT
Artistic and Cultural Competitions
Local Governments
Augmentation of Vehicle FleetFire Department
Local Governments
CAPITAL EXPENSES
Credits for External Project
CAPITAL EXPENSES
REPUBLIC OF TURKEY
48.651.000,00
48.651.000,00
48.651.000,00
23.981.500,00
23.981.500,00
4.807.841,00
3.659.091,00
1.094.000,00
54.750,00
687.459,00
489.459,00
198.000,00
16.301.700,00
1.385.500,00
40.500,00
69.500,00
13.379.200,00
373.500,00
857.000,00
191.500,00
5.000,00
951.000,00
950.000,00
1.000,00
1.233.500,00
842.500,00
18.000,00
10.000,00
13.000,00
350.000,00
600.000,00
600.000,00
600.000,00
600.000,00
310.000,00
310.000,00
48.651.000,00
80.000.000,00
50.000.000,00
50.000.000,00
50.000.000,00
30.000.000,00
30.000.000,00
30.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
IVIV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
183
183
183
183
184
184
184
184
186
186
186
186
186
187
187
187
187
190
190
190
190
191
191
191
191
191
194
194
194
194
194
195
195
195
195
195
195
195
197
197
197
197
197
IV
IV
3
3
3
3
3
3
3
3
3
6
6
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
3
5
2
5
6
7
2
5
2
7
5
1
5
6
5
4
5
6
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
DUTY EXPENDITURES
SERVICE PROCUREMENT
Travelling Art Bus Activities
Local Governments
SERVICE PROCUREMENT
Festivals and Biennials
Local Governments
SERVICE PROCUREMENT
Painting and Sculpture Exhibitions
Local Governments
CAPITAL EXPENSES
Concert Organizations
Local Governments
SERVICE PROCUREMENT
Printing and Distribution of City Book Publications
Local Governments
Searching for the Historical Texture of the City and the History of the Uniq
Local Governments
SERVICE PROCUREMENT
Organising Congress, Symposium and Conferences on the City Culture and
Local Governments
SERVICE PROCUREMENT
Joint Work Projects with the Foreign Archives and Museums
Local Governments
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
310.000,00
60.000,00
200.000,00
50.000,00
300.000,00
300.000,00
300.000,00
300.000,00
4.500.000,00
4.500.000,00
4.500.000,00
4.400.000,00
100.000,00
150.000,00
150.000,00
150.000,00
150.000,00
7.000.000,00
7.000.000,00
7.000.000,00
7.000.000,00
60.000,00
60.000,00
60.000,00
50.000,00
10.000,00
30.000,00
30.000,00
30.000,00
10.000,00
20.000,00
121.000,00
121.000,00
121.000,00
10.000,00
40.000,00
21.000,00
50.000,00
6.000,00
6.000,00
6.000,00
5.000,00
1.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
IVIV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
198
198
198
198
198
198
198
198
207
207
207
207
207
208
208
208
208
208
208
281
281
281
281
427
427
427
427
427
429
429
429
429
429
889
889
889
889
889
890
890
890
890
890
891
891
3
3
3
3
3
6
6
3
3
3
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
3
6
6
II
2
7
5
6
5
6
2
5
5
1
5
5
6
1
2
4
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Thematic Areas Exhibitions
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Panels, Interviews
Local Governments
SERVICE PROCUREMENT
City Decoration
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Theatre Performances
Local Governments
SERVICE PROCUREMENT
Cultural-Exchange Activities Among the Youth
Local Governments
SERVICE PROCUREMENT
Poetry - Discourse - Signature Days
Local Governments
SERVICE PROCUREMENT
National and International Scientific Meeting, Panel, Conference, Seminar,
Local Governments
SERVICE PROCUREMENT
Publication Activity
Local Governments
Mediterranean City Portraits Activities
Local Governments
REPUBLIC OF TURKEY
186.000,00
186.000,00
181.000,00
30.000,00
100.000,00
51.000,00
5.000,00
5.000,00
200.000,00
200.000,00
200.000,00
100.000,00
100.000,00
1.250.000,00
1.250.000,00
1.000.000,00
1.000.000,00
250.000,00
250.000,00
2.500.000,00
2.500.000,00
2.500.000,00
2.500.000,00
60.000,00
60.000,00
60.000,00
10.000,00
50.000,00
140.000,00
140.000,00
140.000,00
80.000,00
60.000,00
170.000,00
170.000,00
170.000,00
30.000,00
140.000,00
60.000,00
60.000,00
60.000,00
30.000,00
30.000,00
65.000,00
65.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
IVIV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
891
891
891
891
891
892
892
892
892
892
893
893
893
893
893
894
894
894
894
894
894
894
895
895
895
895
895
895
896
896
896
896
896
896
896
896
896
896
897
897
897
897
897
3
3
3
3
3
3
3
3
3
3
6
6
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
5
5
5
5
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
3
3
3
3
3
II
5
6
1
2
5
6
7
8
2
5
6
2
5
6
7
5
6
5
6
2
4
5
6
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
DUTY EXPENDITURES
SERVICE PROCUREMENT
Participation in Speacilized Fairs
Local Governments
SERVICE PROCUREMENT
Researches and Coordination and Creating Awareness Activities on Bio-div
Local Governments
SERVICE PROCUREMENT
Inventory Studies of Cultural Platform of 7zmir Initiative
Local Governments
SERVICE PROCUREMENT
National "Design Corridors" Contest Project
Local Governments
SERVICE PROCUREMENT
7zmir Design and Innovation Studio Project
Local Governments
SERVICE PROCUREMENT
CAPITAL EXPENSES
Exhibition, Fair, Award, Contest Organisations and Activities of Building I
Local Governments
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
65.000,00
5.000,00
10.000,00
20.000,00
30.000,00
5.000,00
5.000,00
5.000,00
2.000,00
3.000,00
6.000,00
6.000,00
6.000,00
3.000,00
3.000,00
207.000,00
207.000,00
207.000,00
180.000,00
1.000,00
20.000,00
6.000,00
7.000,00
7.000,00
7.000,00
1.000,00
1.000,00
5.000,00
106.000,00
106.000,00
101.000,00
15.000,00
51.000,00
20.000,00
10.000,00
5.000,00
5.000,00
5.000,00
140.000,00
140.000,00
140.000,00
90.000,00
50.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
41
41
41
41
41
41
41
41
41
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
IVIV
1
1
1
1
1
1
1
1
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
0
0
0
0
0
907
907
907
907
907
907
908
908
908
908
908
908
908
909
909
909
909
909
909
909
909
909
955
955
955
955
955
955
955
960
960
960
960
960
960
960
3
3
3
3
3
6
6
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
3
3
3
3
II
1
4
6
5
6
2
4
5
6
1
2
4
5
6
2
4
5
6
2
5
6
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
General Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
Establishing Orchestras and Choruses
Local Governments
SERVICE PROCUREMENT
Musical Activities and Educations
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
Organizing and Hosting Exhibitions
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Organizing Festivals
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
Learning with Culture 21 Actions in Europe and Pilot Cities Europe 2015-2
Local Governments
SERVICE PROCUREMENT
CURRENT TRANSFERS
TRANSFERS TO ABROAD
REPUBLIC OF TURKEY
3.941.000,00
3.941.000,00
3.941.000,00
3.941.000,00
3.941.000,00
2.604.380,00
2.544.880,00
59.500,00
3.941.000,00
1.155.500,00
1.155.500,00
1.155.500,00
510.000,00
600.000,00
45.500,00
3.721.000,00
3.721.000,00
3.721.000,00
100.000,00
1.000,00
3.490.000,00
130.000,00
502.000,00
502.000,00
496.000,00
36.000,00
10.000,00
400.000,00
50.000,00
6.000,00
6.000,00
1.020.000,00
1.020.000,00
1.020.000,00
20.000,00
30.000,00
780.000,00
190.000,00
92.000,00
92.000,00
42.000,00
10.000,00
32.000,00
50.000,00
50.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
41
41
41
41
41
41
41
41
41
IVIV
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
3
3
3
3
3
3
IIII
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
239
239
239
239
239
239
239
239
239
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
7
7
7
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
5
7
5
6
6
1
2
3
5
2
3
4
5
6
7
8
1
3
1
3
4
1
2
3
5
7
1
IIII
6
6
6
6
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
6
6
6
6
6
2
3
3
3
3
3
6
6
2
II
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Security Services
Traffic Security Services
Traffic Security Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Development of the Signalisation System
Local Governments
CAPITAL EXPENSES
CAPITAL EXPENSES
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
65.499.000,00
65.499.000,00
14.539.000,00
14.539.000,00
5.351.240,00
3.846.640,00
1.414.600,00
90.000,00
620.760,00
402.960,00
217.800,00
6.794.000,00
280.000,00
16.000,00
210.000,00
6.079.000,00
100.000,00
106.000,00
3.000,00
1.773.000,00
685.000,00
10.000,00
55.000,00
1.023.000,00
41.460.000,00
9.460.000,00
9.460.000,00
1.000.000,00
8.000.000,00
460.000,00
32.000.000,00
32.000.000,00
32.000.000,00
65.499.000,00
273.328.000,00
353.120,00
978.500,00
31.500,00
45.500,00
821.500,00
80.000,00
5.000,00
5.000,00
353.120,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
IVIV
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIIIII
1
1
1
1
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5
II
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
240
240
240
240
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
2
2
2
3
3
3
3
3
3
3
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
6
6
6
II
2
3
4
6
7
9
1
3
1
3
4
1
5
7
2
3
5
7
8
9
1
3
1
3
7
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Development of Horizantal And Vertical Marking, Maintenance and Repai
Local Governments
CAPITAL EXPENSES
Transportation Services
Highway System Business Affairs And Services
Highway System Business Affairs And Services
Local Governments
CIVIL SERVANTS
WORKERS
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Watercourse Carriage Facility Construction Works and Services
Watercourse Carriage Facility Construction Works and Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
REPUBLIC OF TURKEY
9.500.000,00
9.500.000,00
9.500.000,00
9.500.000,00
207.829.000,00
207.829.000,00
9.388.000,00
9.388.000,00
9.388.000,00
3.878.552,00
2.715.352,00
1.163.200,00
626.048,00
388.448,00
237.600,00
4.445.650,00
75.700,00
8.200,00
4.212.000,00
34.750,00
110.000,00
5.000,00
437.750,00
336.750,00
100.000,00
1.000,00
183.190.000,00
1.490.000,00
1.490.000,00
1.166.264,00
316.114,00
825.400,00
24.750,00
175.236,00
50.436,00
124.800,00
98.500,00
10.000,00
50.000,00
4.000,00
32.000,00
1.500,00
1.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
IVIV
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
4
4
4
4
4
4
4
4
4
4
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
38
38
38
87
87
87
87
153
153
153
153
153
156
156
156
156
241
241
0
0
220
220
220
220
465
465
465
465
IV
IV
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
6
6
5
5
5
6
6
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
7
7
7
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
II
7
5
7
7
5
2
3
4
5
6
7
1
2
1
2
4
5
4
1
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Purchase of Ships
CAPITAL EXPENSES
Construction of new docks, marinas and improvement of existing docks
Local Governments
CAPITAL EXPENSES
Unclassified Transportation Services
Unclassified Transportation Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Local Governments
CAPITAL EXPENSES
Highway Underpass and Overpass Construction Works
Local Governments
CAPITAL EXPENSES
Construction of Highway Pedestrian Overpass and Subways
Local Governments
CAPITAL EXPENSES
Maintenance and Repair of Various Circles, Boulevards, Avenues and Mai
Local Governments
CAPITAL EXPENSES
Preparation of Transport and Traffic Regulation Projects
Local Governments
REPUBLIC OF TURKEY
50.000,00
50.000,00
180.700.000,00
180.700.000,00
180.700.000,00
180.700.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
15.251.000,00
4.051.000,00
4.051.000,00
3.227.684,00
3.031.484,00
136.800,00
59.400,00
439.316,00
410.516,00
28.800,00
384.000,00
42.000,00
34.000,00
180.000,00
67.000,00
12.000,00
49.000,00
50.000,00
50.000,00
50.000,00
50.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
800.000,00
800.000,00
800.000,00
200.000,00
600.000,00
250.000,00
250.000,00
250.000,00
250.000,00
4.800.000,00
4.800.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
IVIV
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
241
241
262
262
262
262
346
346
346
346
368
368
368
368
465
465
465
465
469
469
469
469
470
470
470
470
872
872
872
872
922
922
922
922
923
923
923
923
924
924
924
924
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
5
5
5
5
5
5
6
6
5
5
5
6
6
6
6
5
5
5
5
5
5
3
3
II
5
5
5
7
5
5
5
5
5
5
5
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
SERVICE PROCUREMENT
Local Governments
CAPITAL EXPENSES
Construction Car Parks
Local Governments
CAPITAL EXPENSES
Construction of New Road Reconstructions
Local Governments
CAPITAL EXPENSES
Building New Ship Terminals, Marinas and Improving the Existing Termin
Local Governments
CAPITAL EXPENSES
Construction of Pedestrian Overpass and Subways on the Line of IZBAN
Local Governments
CAPITAL EXPENSES
Construction of Additional Lines to 7zmir Commuter Train System Develop
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Cycle Paths
Local Governments
CAPITAL EXPENSES
Homeros Boulevard - Bus Terminal Access Road
Local Governments
CAPITAL EXPENSES
Construction of Various Retaining Structures Across the City
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
4.800.000,00
4.800.000,00
100.000,00
100.000,00
100.000,00
100.000,00
700.000,00
700.000,00
700.000,00
700.000,00
300.000,00
300.000,00
300.000,00
300.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
200.000,00
200.000,00
200.000,00
200.000,00
150.000,00
150.000,00
150.000,00
150.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
50.000,00
1.500.000,00
1.500.000,00
1.500.000,00
1.500.000,00
250.000,00
250.000,00
250.000,00
250.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
IVIV
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
221
221
221
221
222
222
222
222
223
223
223
223
224
224
224
224
469
469
469
469
470
470
470
470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
6
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
7
7
7
5
5
5
5
5
5
6
1
1
1
2
2
3
3
3
3
3
3
3
II
5
5
1
5
5
5
4
2
3
4
5
6
7
1
1
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Izmir Light Rail System Project II. Stage Supply Construction of Shaft and
Local Governments
CAPITAL EXPENSES
Construction of Aegean University-Bornova Center Izmir Light Rail System
Local Governments
CAPITAL EXPENSES
Izmir Light Rail System Project Consultancy and Project Services
Local Governments
CAPITAL EXPENSES
Izmir Light Rail System Project Vehicle Purchase
CAPITAL EXPENSES
7zmir Commuter Train System Development Project Completion of Infrast
Local Governments
CAPITAL EXPENSES
Construction of Additional Lines to 7zmir Commuter Train System Develop
Local Governments
CAPITAL EXPENSES
CAPITAL EXPENSES
Railway Construction and Business Affairs and Services
Railway Construction and Business Affairs and Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
60.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
20.000.000,00
20.000.000,00
20.000.000,00
20.000.000,00
11.000.000,00
11.000.000,00
11.000.000,00
11.000.000,00
40.000.000,00
40.000.000,00
40.000.000,00
40.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
3.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
60.000,00
399.622.000,00
399.622.000,00
399.622.000,00
5.322.000,00
5.322.000,00
3.228.307,00
3.218.407,00
9.900,00
441.793,00
441.793,00
1.591.900,00
138.600,00
122.400,00
126.000,00
1.116.000,00
20.000,00
68.900,00
399.622.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
IVIV
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
473
473
473
473
473
473
473
473
901
901
901
901
902
902
902
902
903
903
903
903
927
927
927
927
957
957
957
957
IV
IV
1
1
2
2
3
3
3
3
3
3
3
3
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
5
5
5
6
6
5
5
5
6
6
6
6
5
5
5
5
5
5
1
5
6
6
6
2
3
4
5
6
7
8
1
1
5
5
5
5
5
5
IIII
6
6
II
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
7
7
7
7
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Health Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Izmir Light Rail System Project Construction of Tramp Lines and Purchas
Local Governments
CAPITAL EXPENSES
CAPITAL EXPENSES
Izmir Light Rail System Project Construction of Underground Depot Are
Local Governments
CAPITAL EXPENSES
Izmir Light Rail System Project 4th Level (Construction of F.Altay - NarlŦd
Local Governments
CAPITAL EXPENSES
Monoray Construction Work Between Gaziemir New Fair Area - and IZBA
Local Governments
CAPITAL EXPENSES
Extending HalkapŦnar Light Railway System Depot
Local Governments
CAPITAL EXPENSES
Izmir Light Rail System Project 5th Level (Construction of Uçyol Station- D
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
4.277.000,00
4.277.000,00
4.277.000,00
4.277.000,00
4.277.000,00
1.657.074,00
1.657.074,00
183.176,00
183.176,00
2.177.300,00
1.801.100,00
37.200,00
31.000,00
21.400,00
98.000,00
182.600,00
6.000,00
159.132.000,00
213.800.000,00
500.000,00
500.000,00
500.000,00
213.300.000,00
213.300.000,00
135.000.000,00
78.300.000,00
30.000.000,00
30.000.000,00
30.000.000,00
30.000.000,00
35.000.000,00
35.000.000,00
35.000.000,00
35.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
15.000.000,00
500.000,00
500.000,00
500.000,00
500.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
IVIV
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
7
7
7
II
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
IIIIII
9
9
9
9
9
9
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
126
126
126
204
204
204
204
0
0
0
0
0
0
IV
IV
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
6
6
6
6
6
6
6
3
3
3
3
5
5
5
5
5
5
6
6
6
6
5
5
II
2
2
1
2
4
5
6
7
2
3
4
5
6
7
9
1
2
3
1
2
3
4
1
2
7
6
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Recreation and Sports Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Arranging Ipek Yolu Cicipark
Local Governments
Placing Exercise Tools at Green and Recreation Areas
Local Governments
CAPITAL EXPENSES
CURRENT TRANSFERS
TRANSFERS TO ABROAD
REPUBLIC OF TURKEY
22.350,00
168.800,00
50.000,00
154.855.000,00
154.855.000,00
154.855.000,00
143.183.000,00
143.183.000,00
9.206.580,00
5.899.680,00
487.200,00
2.785.000,00
34.700,00
1.331.120,00
735.320,00
100.800,00
495.000,00
110.607.300,00
25.096.000,00
50.000,00
548.000,00
84.198.300,00
56.000,00
658.000,00
1.000,00
22.038.000,00
4.728.000,00
2.000.000,00
5.000,00
585.000,00
500.000,00
14.220.000,00
12.000,00
12.000,00
12.000,00
12.000,00
500.000,00
500.000,00
500.000,00
500.000,00
241.150,00
18.300,00
18.300,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
INSTITUTIONAL
CLASSIFICATION
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMAA
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
262
262
262
262
262
262
480
480
480
480
480
482
482
482
482
484
484
484
484
484
484
IV
IV
3
3
3
3
6
6
5
5
5
5
5
5
5
5
1
1
2
2
3
3
3
3
3
3
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
6
6
II
2
3
5
6
7
1
1
5
2
2
5
7
1
2
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMAA
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
General Services
Local Governments
CIVIL SERVANTS
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Urban Forests
Local Governments
Green Area Arrangements in Squares
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
2.293.000,00
2.293.000,00
2.293.000,00
2.293.000,00
2.293.000,00
1.679.652,00
1.679.652,00
244.023,00
244.023,00
369.325,00
23.000,00
9.250,00
305.335,00
16.740,00
15.000,00
2.293.000,00
430.000,00
430.000,00
180.000,00
180.000,00
250.000,00
250.000,00
10.210.000,00
10.210.000,00
10.210.000,00
210.000,00
10.000.000,00
100.000,00
100.000,00
100.000,00
100.000,00
420.000,00
420.000,00
320.000,00
320.000,00
100.000,00
100.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
IVIV
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
1
1
1
1
2
2
2
3
3
3
3
3
3
3
3
6
6
II
2
3
4
5
6
7
8
1
2
1
2
4
1
2
3
4
5
6
7
8
1
2
1
2
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Housing Affairs and Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
19.578.000,00
19.578.000,00
7.151.000,00
7.151.000,00
2.691.299,00
2.223.049,00
432.000,00
36.250,00
347.321,00
260.921,00
86.400,00
1.584.880,00
128.880,00
20.500,00
276.500,00
1.086.000,00
22.000,00
46.000,00
5.000,00
19.578.000,00
19.578.000,00
34.420.000,00
34.420.000,00
34.420.000,00
34.420.000,00
34.420.000,00
23.978.993,00
23.618.543,00
306.000,00
54.450,00
2.731.977,00
2.659.977,00
72.000,00
7.682.030,00
354.730,00
83.500,00
10.000,00
7.131.000,00
9.000,00
86.800,00
7.000,00
27.000,00
27.000,00
34.420.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
IIIII
INSTITUTIONAL
CLASSIFICATION
48
48
48
48
48
48
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
47
IVIVV
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
3
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
342
342
863
863
863
863
863
863
863
863
863
863
863
863
342
342
342
0
0
0
0
53
53
53
53
53
53
53
53
342
342
342
342
342
IV
IV
V
3
3
3
5
5
5
5
3
3
3
3
3
5
5
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
5
5
5
5
5
5
3
3
5
5
6
6
5
5
5
5
5
5
5
5
6
6
6
6
II
4
5
4
2
4
5
6
4
5
4
4
5
4
4
5
3
4
5
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
General Services
Local Governments
Urban Transformation Project In Uzundere
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
CAPITAL EXPENSES
CURRENT TRANSFERS
CAPITAL EXPENSES
Evacuation of the Afflicted Areas
Local Governments
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
Urban Transformation Project In Ege
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
AÇIKLAMA
EXPLANATION
17.128.000,00
17.128.000,00
17.128.000,00
17.128.000,00
17.128.000,00
115.532.000,00
2.000.000,00
1.001.000,00
8.046.000,00
8.046.000,00
46.000,00
3.000,00
2.000,00
40.000,00
1.000,00
100.000,00
100.000,00
7.900.000,00
1.000.000,00
6.900.000,00
3.001.000,00
100.000,00
100.000,00
2.527.500,00
23.000,00
1.500.000,00
1.004.500,00
1.150.000,00
1.150.000,00
50.000,00
50.000,00
100.000,00
100.000,00
1.000.000,00
1.000.000,00
3.231.000,00
3.231.000,00
130.000,00
60.000,00
70.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
IIIII
INSTITUTIONAL
CLASSIFICATION
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
IVIVV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
10
10
10
10
10
10
10
10
10
10
II
2
2
2
2
2
2
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
IIIIII
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
V
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
2
2
2
3
3
3
3
3
3
3
3
3
5
5
2
1
1
1
1
1
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
6
6
II
4
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
1
2
3
5
6
7
8
9
1
2
3
1
2
3
4
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Social Security and Social Welfare Services
Old Age Assistance Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
REPUBLIC OF TURKEY
291.798,00
230.400,00
138.600,00
1.111.000,00
810.000,00
11.000,00
10.000,00
35.000,00
110.000,00
116.000,00
2.000,00
17.000,00
150.000,00
150.000,00
660.798,00
2.744.420,00
831.820,00
330.000,00
1.523.200,00
59.400,00
419.580,00
109.980,00
72.000,00
237.600,00
13.829.000,00
13.422.000,00
7.500,00
8.000,00
10.000,00
378.000,00
2.000,00
1.500,00
135.000,00
135.000,00
98.404.000,00
7.422.000,00
7.422.000,00
7.422.000,00
7.422.000,00
3.880.202,00
1.781.202,00
979.200,00
903.800,00
216.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
IVIVV
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
II
2
2
2
2
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
164
164
164
164
164
164
164
164
164
211
211
211
211
212
212
212
212
215
215
215
215
215
215
455
455
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
V
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
3
3
3
3
3
5
5
3
3
3
3
3
3
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
1
1
2
2
3
3
3
3
3
3
3
6
6
6
6
II
1
9
2
2
3
2
5
6
7
2
3
5
6
7
8
1
1
4
1
5
6
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
Aid in cash and aid in kind to the poor and to those in need
Local Governments
SERVICE PROCUREMENT
CURRENT TRANSFERS
Aid for the Students in Need
Local Governments
Aid for the Schools in Need
Local Governments
Material Assistance for the Institutions and for the Disabled
Local Governments
CAPITAL EXPENSES
Home Care Service
Local Governments
REPUBLIC OF TURKEY
1.620.000,00
1.508.000,00
110.000,00
2.000,00
90.982.000,00
90.982.000,00
25.564.198,00
25.564.198,00
2.121.156,00
2.061.756,00
59.400,00
270.392,00
270.392,00
23.172.650,00
63.750,00
6.150,00
23.009.500,00
50.000,00
38.250,00
5.000,00
24.163.000,00
24.163.000,00
5.413.000,00
5.267.000,00
40.000,00
46.000,00
60.000,00
18.750.000,00
18.750.000,00
3.200.000,00
3.200.000,00
3.200.000,00
3.200.000,00
5.802,00
5.802,00
5.802,00
5.802,00
649.000,00
649.000,00
499.000,00
499.000,00
150.000,00
150.000,00
300.000,00
300.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
IIIII
INSTITUTIONAL
CLASSIFICATION
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
48
48
48
48
48
48
48
48
48
48
48
48
48
IVIVV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
10
10
10
10
10
10
10
10
10
10
10
10
10
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
105
455
455
455
455
455
455
455
834
834
834
834
834
834
IV
IV
V
5
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
6
6
6
6
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
3
6
6
6
II
1
2
7
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
2
5
6
1
5
2
7
9
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Various Multi-Purpose Halls
Local Governments
CAPITAL EXPENSES
"Mama's Boy/Girl" - Milk Aid Project
Local Governments
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
27.251.000,00
27.251.000,00
27.251.000,00
9.437.722,00
9.437.722,00
2.840.009,00
1.988.009,00
264.000,00
557.000,00
31.000,00
427.813,00
271.213,00
57.600,00
99.000,00
5.803.400,00
684.700,00
22.000,00
30.000,00
4.737.000,00
7.500,00
287.200,00
33.000,00
2.000,00
366.500,00
316.500,00
30.000,00
20.000,00
90.000,00
90.000,00
27.251.000,00
150.000,00
15.000,00
100.000,00
35.000,00
150.000,00
100.000,00
50.000,00
37.100.000,00
37.100.000,00
37.100.000,00
36.075.000,00
25.000,00
1.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
49
IVIVV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
200
201
201
201
201
203
203
203
203
203
436
436
436
436
439
439
439
439
439
439
849
849
849
849
849
849
849
849
849
860
860
860
860
200
105
105
105
105
199
199
199
199
199
199
200
200
IV
IV
V
5
3
3
3
3
3
3
3
3
3
6
6
3
3
3
3
6
6
6
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
5
5
5
5
5
5
5
5
3
3
6
6
II
6
1
7
2
7
8
1
2
2
2
6
2
3
3
2
1
2
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Sports Equipment Assistance to Schools and Establishing New Sportive Fie
Local Governments
Sport Organization for the Children Having Limited Access to Sports
Local Governments
Cycling Events
Local Governments
Sport Complexes
Local Governments
CAPITAL EXPENSES
Improvement of the Existing Sports Grounds and Gaining New Sports Grounds
Local Governments
CAPITAL EXPENSES
Making National and International Ice Sports Organisations
Local Governments
CURRENT TRANSFERS
CAPITAL EXPENSES
Material Aid for the Amateur Sport Clubs
Local Governments
CURRENT TRANSFERS
Financial Aid for the Youth And Sports Club of Izmir Metropolitan Munic
Local Governments
REPUBLIC OF TURKEY
13.670.778,00
500.000,00
500.000,00
500.000,00
500.000,00
95.000,00
95.000,00
95.000,00
85.000,00
10.000,00
15.000,00
15.000,00
15.000,00
15.000,00
50.000,00
50.000,00
10.000,00
10.000,00
40.000,00
40.000,00
1.457.500,00
1.457.500,00
535.500,00
90.000,00
20.500,00
425.000,00
922.000,00
47.000,00
875.000,00
30.000,00
30.000,00
30.000,00
30.000,00
13.670.778,00
30.000,00
30.000,00
60.000,00
60.000,00
1.500.000,00
1.500.000,00
500.000,00
500.000,00
1.000.000,00
1.000.000,00
13.670.778,00
13.670.778,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
51
51
51
51
51
51
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
49
49
49
49
49
49
49
49
49
49
49
49
IVIVV
5
5
5
5
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
8
8
8
8
8
8
8
8
8
8
8
II
1
1
1
1
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
1
1
1
1
1
1
1
1
1
1
1
1
IIII
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
862
862
862
862
862
864
864
864
864
864
864
864
IV
IV
V
5
5
5
5
5
5
6
6
6
6
6
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
3
3
II
1
2
5
7
2
3
4
5
7
8
9
1
2
3
1
2
3
4
2
4
5
6
2
6
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Environmental Protection Services
Waste Management Services
Local Governments
CAPITAL EXPENSES
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Ice Sports Activities for Kids with Restricted Access to Sports
Local Governments
Local, National and International Sport Organisations
Local Governments
DUTY EXPENDITURES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
55.579.000,00
55.579.000,00
55.579.000,00
54.489.000,00
54.489.000,00
55.579.000,00
727.000,00
160.000,00
620.000,00
90.000,00
1.597.000,00
53.633.000,00
53.633.000,00
53.633.000,00
53.633.000,00
53.633.000,00
15.829.000,00
2.415.700,00
792.000,00
12.591.600,00
29.700,00
2.956.150,00
387.550,00
172.800,00
2.395.800,00
33.250.850,00
3.542.200,00
23.900,00
17.000,00
29.468.750,00
179.000,00
7.000,00
13.000,00
53.633.000,00
145.000,00
145.000,00
145.000,00
115.000,00
30.000,00
260.000,00
260.000,00
260.000,00
125.000,00
50.000,00
20.000,00
65.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
IV
IV
V
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
38
38
38
878
878
878
878
879
879
879
879
881
881
881
881
882
882
882
882
888
888
888
888
IV
IV
V
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
5
5
6
6
6
6
6
6
6
6
6
3
3
6
6
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
7
5
5
5
5
5
1
2
5
7
3
2
3
4
5
6
7
8
1
2
3
1
2
3
4
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CURRENT TRANSFERS
CAPITAL EXPENSES
Construction of Domestic Waste Transfer Stations
Local Governments
CAPITAL EXPENSES
Local Governments
CAPITAL EXPENSES
Preparation of Izmir Province Solid Waste Master Plan Project
Local Governments
SERVICE PROCUREMENT
Establishing Animal Waste Utilisation Plant
Local Governments
CAPITAL EXPENSES
Collecting Waste from Ships Project
Local Governments
SERVICE PROCUREMENT
Establishing Automatic Control Systems for Excavation, Construction and
Local Governments
REPUBLIC OF TURKEY
8.670.903,00
2.512.803,00
889.200,00
5.179.800,00
89.100,00
1.433.547,00
315.747,00
187.200,00
930.600,00
30.208.550,00
316.550,00
68.000,00
68.000,00
29.422.400,00
55.000,00
226.100,00
52.500,00
1.000,00
1.000,00
14.175.000,00
535.000,00
13.000.000,00
550.000,00
90.000,00
250.000,00
250.000,00
250.000,00
250.000,00
500.000,00
500.000,00
500.000,00
500.000,00
50.000,00
50.000,00
50.000,00
50.000,00
225.000,00
225.000,00
225.000,00
225.000,00
15.000,00
15.000,00
15.000,00
15.000,00
50.000,00
50.000,00
50.000,00
50.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
IIIII
INSTITUTIONAL
CLASSIFICATION
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
IVIVV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIIIII
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
V
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
1
1
1
2
2
3
3
3
3
3
3
6
6
II
2
3
4
5
6
7
8
9
1
2
3
1
2
3
4
1
2
3
5
6
7
1
1
4
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
AÇIKLAMA
EXPLANATION
Research And Development Services Related Concerning General Public S
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Highway Construction Affairs And Services
Highway Construction Affairs And Services
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
582.000,00
582.000,00
582.000,00
582.000,00
582.000,00
260.992,00
251.092,00
9.900,00
31.508,00
31.508,00
269.500,00
25.000,00
15.000,00
110.000,00
100.000,00
19.500,00
20.000,00
20.000,00
462.907.000,00
462.907.000,00
462.907.000,00
96.107.000,00
96.107.000,00
10.238.653,00
4.766.053,00
1.044.000,00
4.369.200,00
59.400,00
1.512.147,00
543.747,00
216.000,00
752.400,00
46.686.700,00
15.324.500,00
37.200,00
346.000,00
27.409.000,00
31.000,00
597.000,00
2.940.000,00
2.000,00
470.008.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
IVIVV
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
369
885
885
369
0
0
0
0
0
87
87
87
87
153
153
153
153
156
156
156
156
156
156
157
157
157
157
268
268
268
268
269
269
269
269
367
367
367
367
368
368
368
368
369
369
IV
IV
V
6
6
3
3
6
6
6
6
6
6
6
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
5
5
5
5
6
6
6
6
6
II
5
5
5
5
5
5
5
8
5
5
1
5
6
7
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CAPITAL EXPENSES
CAPITAL EXPENSES
Highway Underpass and Overpass Construction Works
Local Governments
CAPITAL EXPENSES
Construction of Highway Pedestrian Overpass and Subways
Local Governments
CAPITAL EXPENSES
Maintenance and Repair of Various Circles, Boulevards, Avenues and Mai
Local Governments
CAPITAL EXPENSES
Asphalt Pavement, Maintenance and Modification of the Transportation R
Local Governments
CAPITAL EXPENSES
Arrangement Works at Gurcesme Street
Local Governments
CAPITAL EXPENSES
Arrangement Works at Ismail Sivri Street
Local Governments
CAPITAL EXPENSES
Key Linking Roads of Food Market-Constructors Market
Local Governments
CAPITAL EXPENSES
Construction of New Road Reconstructions
Local Governments
CAPITAL EXPENSES
NarlŦdere Guzelbahce Highway Reconstruction Road Opening, Arrangem
Local Governments
REPUBLIC OF TURKEY
10.000.000,00
1.000.000,00
1.000.000,00
10.000.000,00
37.669.500,00
289.500,00
10.100.000,00
10.000,00
27.270.000,00
30.000.000,00
30.000.000,00
30.000.000,00
30.000.000,00
8.000.000,00
8.000.000,00
8.000.000,00
8.000.000,00
29.000.000,00
29.000.000,00
4.000.000,00
4.000.000,00
25.000.000,00
25.000.000,00
245.000.000,00
245.000.000,00
245.000.000,00
245.000.000,00
250.000,00
250.000,00
250.000,00
250.000,00
550.000,00
550.000,00
550.000,00
550.000,00
500.000,00
500.000,00
500.000,00
500.000,00
4.000.000,00
4.000.000,00
4.000.000,00
4.000.000,00
10.000.000,00
10.000.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
II
INSTITUTIONAL
CLASSIFICATION
53
53
53
53
53
53
53
53
53
53
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
IV
IV
V
4
4
4
4
4
4
4
4
4
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
6
6
6
6
6
II
4
4
4
4
4
4
4
4
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
5
5
5
5
5
5
5
5
5
5
5
5
5
5
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
IV
IV
V
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
958
958
958
958
0
0
0
885
885
922
922
922
922
923
923
923
923
924
924
924
924
6
6
6
6
5
5
5
5
5
5
1
1
1
1
6
6
5
5
5
5
5
5
5
5
1
1
1
2
2
2
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
5
5
5
5
5
1
6
6
5
5
5
5
6
6
II
1
2
4
5
2
3
4
5
6
7
1
2
1
2
4
5
5
5
5
IIIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
Infrastructure and Superstructure Collaboration in KemeraltŦ Region
Local Governments
CAPITAL EXPENSES
CAPITAL EXPENSES
Bike Paths
Local Governments
CAPITAL EXPENSES
Homeros Boulevard - Bus Terminal Access Road
Local Governments
CAPITAL EXPENSES
Construction of Various Retaining Structures Across the City
Local Governments
CAPITAL EXPENSES
Housing and Public Welfare Services Unclassified
Local Governments
REPUBLIC OF TURKEY
4.441.000,00
4.441.000,00
4.441.000,00
3.941.000,00
3.941.000,00
3.231.311,00
2.355.161,00
871.200,00
4.950,00
4.441.000,00
1.850.732,00
62.400,00
19.800,00
224.568,00
210.168,00
14.400,00
361.500,00
23.500,00
13.000,00
24.000,00
258.000,00
8.000,00
35.000,00
4.000.000,00
4.000.000,00
4.000.000,00
4.000.000,00
1.932.932,00
1.000.000,00
1.000.000,00
500.000,00
500.000,00
500.000,00
500.000,00
30.000.000,00
30.000.000,00
30.000.000,00
30.000.000,00
8.000.000,00
8.000.000,00
8.000.000,00
8.000.000,00
6.519.000,00
6.519.000,00
6.519.000,00
2.519.000,00
2.519.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
54
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
IVIV
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
II
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
IIII
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
830
830
830
830
830
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165
165
165
165
IV
IV
2
2
3
3
3
3
3
3
6
6
3
3
3
5
5
5
5
2
5
5
5
5
5
5
5
5
5
5
5
1
1
1
1
3
3
5
5
5
5
5
5
5
5
2
2
2
3
3
3
3
3
3
3
6
6
II
2
5
1
2
3
5
6
7
1
3
1
3
4
5
1
2
3
4
5
6
7
1
2
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CIVIL SERVANTS
WORKERS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Supporting Activities Increasing Income in Rural Areas
Local Governments
SERVICE PROCUREMENT
Local Governments
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Create a Building Stock Inventory
Local Governments
SERVICE PROCUREMENT
REPUBLIC OF TURKEY
134.602,00
118.800,00
1.720.450,00
89.850,00
10.800,00
1.541.900,00
32.100,00
45.800,00
40.000,00
40.000,00
7.540.000,00
7.540.000,00
7.540.000,00
7.000.000,00
540.000,00
253.402,00
11.145.000,00
11.145.000,00
11.145.000,00
3.605.000,00
3.605.000,00
1.591.148,00
914.898,00
661.400,00
14.850,00
11.145.000,00
510.839,00
338.039,00
172.800,00
158.850,00
36.600,00
14.250,00
38.000,00
16.000,00
35.000,00
19.000,00
40.000,00
40.000,00
500.000,00
500.000,00
500.000,00
500.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
IV
IV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
IIII
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IIIIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
19
19
19
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IV
IV
6
6
3
3
5
5
5
6
1
1
1
1
2
2
2
3
3
3
3
3
3
3
1
1
1
1
2
2
2
3
3
3
3
3
6
6
II
7
1
3
2
3
5
6
7
8
1
2
1
2
4
1
2
3
5
7
1
2
1
2
4
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
Transportation Information System
Local Governments
CAPITAL EXPENSES
General Services
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
SERVICE PROCUREMENT
CAPITAL EXPENSES
REPUBLIC OF TURKEY
2.000,00
3.500.000,00
5.745.000,00
5.745.000,00
45.000,00
45.000,00
3.502.000,00
20.059.000,00
20.059.000,00
20.059.000,00
8.274.000,00
8.274.000,00
4.144.864,00
3.774.214,00
328.800,00
41.850,00
510.786,00
438.786,00
72.000,00
116.350,00
48.150,00
14.200,00
4.000,00
5.000,00
44.000,00
1.000,00
25.580.000,00
3.453.000,00
3.453.000,00
3.453.000,00
3.453.000,00
3.453.000,00
2.622.007,00
2.145.357,00
432.000,00
44.650,00
373.743,00
287.343,00
86.400,00
418.250,00
81.450,00
18.600,00
277.500,00
40.700,00
39.000,00
39.000,00
3.453.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
IIII
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
II
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
46
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
III
III
INSTITUTIONAL
CLASSIFICATION
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
IVIV
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
II
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
IIIIII
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
IIII
FUNCTIONAL
FONKS7YONEL
FONK
S7YONEL
S7YO
7 NEL
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
51
51
51
339
339
339
339
19
19
19
308
308
308
308
309
309
309
309
874
874
874
874
IV
IV
3
3
6
6
5
5
5
6
6
5
5
5
5
5
5
6
6
5
5
5
1
1
1
1
2
2
2
3
3
3
3
3
3
3
6
6
6
6
6
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
II
3
2
1
3
2
3
4
5
7
8
1
2
1
2
4
3
3
3
1
3
IIII
ECONOMIC
EKON
EKONOM7K
OM7K
7
SINIFLAN
SINI
FLANDIRM
DIRMA
A
SINIFLANDIRMA
CLASSIFICATION
5
5
5
II
TYPE
OF
F7NANS.
F7NANS
F7NA
7 NS
NS.
T7P7
FINANCE
AÇIKLAMA
EXPLANATION
CAPITAL EXPENSES
Address Numeration Project
Local Governments
CAPITAL EXPENSES
Geographic Cemetery Information System
Local Governments
CAPITAL EXPENSES
Geographical Address Information System Project
Local Governments
CAPITAL EXPENSES
Local Governments
CIVIL SERVANTS
TEMPORARY PERSONNEL
CIVIL SERVANTS
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PROCUREMENT
CAPITAL EXPENSES
Preparation of Izmir City Guide
Local Governments
Generating 1/1000 - 1/5000 Scaled Numerical Maps of Present Time Inside
Local Governments
CAPITAL EXPENSES
REPUBLIC OF TURKEY
5.700.000,00
800.000,00
4.900.000,00
4.500.000,00
4.500.000,00
4.500.000,00
4.500.000,00
1.000.000,00
1.000.000,00
1.000.000,00
1.000.000,00
540.000,00
540.000,00
540.000,00
540.000,00
5.521.000,00
5.521.000,00
5.521.000,00
3.869.000,00
3.869.000,00
3.023.293,00
2.188.093,00
806.400,00
28.800,00
475.507,00
302.707,00
172.800,00
138.200,00
40.000,00
13.200,00
45.000,00
20.000,00
18.000,00
2.000,00
232.000,00
31.000,00
201.000,00
2.000,00
2.000,00
2.000,00
2.000,00
1.650.000,00
1.650.000,00
1.650.000,00
1.650.000,00
BUDGET
APPROPRIATION
YEAR 2016
(¨)
REPUBLIC OF TURKEY
SCHEDULE OF FINANCING BY ECONOMIC CLASSIFICATION
KODL
KODLAR
O
DLAR
CODE
I
II
IIIII
III
F7NANSMANIN
EKONOM7K SINIFLANDIRMASI
ECONOMIC CLASSIFICATION
OF FINANCING
IV
IV
1
2016 YEAR
2011 YILI
PROJECTED
(TL)
(¨)
DOMESTIC
DEBT
DOME
DO
D
MEST
STIC
IC D
EBTT
EB
44.900.000,00
9000 00
90
0000 00
FUNDING FROM FINANCIAL INSTITUTIONS
Banks
5.900.000,00
29.900.000,00
1
2
Borrowing
Payment
118.000.000,00
-88.100.000,00
1
2
Borrowing
Payment
0,00
-24.000.000,00
ANOTHER OBLICATIONS
DiŒer
-1.000.000,00
-1.000.000,00
8
1
2
7ller BankasŦ
9
9
1
2
2
-24.000.000,00
Borrowing
Payment
0,00
-1.000.000,00
FOREIGN BORROWING
8
440.000.000,00
Banks
1
1
2
3
Borrowing
Payment
Exchange Difference
496.000.000,00
-56.000.000,00
0,00
HOLD CASH FOR LIQUIDTY,CHANGES ON DEPOSIT,
STOCKS AND SHARES
3
2
BANKS
Banks
1
1
2
4
Turkish Liras Denominated Cash Account
Foreign Exchange Denominated Cash Account
0
5
0
0
0
190.100.000,00
444.900.000,00
NET BORROWING
Net Borrowing
0
190.100.000,00
190.100.000,00
190.100.000,00
NET BORROWING
0
440.000.000,00
440.000.000,00
444.900.000,00
444.900.000,00
Net Borrowing
444.900.000,00
NET FINANCE
635.000.000,00
NET FINANCE
Net Finance
635.000.000,00
635.000.000,00
Net Finance
635.000.000,00
REPUBLIC OF TURKEY
SCHEDULE OF REVENUES BY ECONOMIC CLASSIFICATION (B)
CODE OF INCOME
I
II
III
EXPLANATION
IV
1
TTax Revenues
R
1
1
3
3
9
1
1
1
3
3
3
9
9
9
1
1
6
6
9
1
1
1
1
1
1
6
6
6
6
6
6
9
9
9
9
9
9
54.220.000,00
54
220 000 00
Local Taxes on Goods and Services
51
52
53
Other Local Taxes on Goods and Services
Entertainment Tax
Fire Insurance Tax
Advertisement Tax
52
53
54
57
59
99
Other fees
Slaughtery Inspection and Governance Fees
Occupation Fees
Workplace Startoff Authorization Fees
Licence Fees for Working on non-business days
Wholesalers' Market Fees
Other fees
Fees
3
Enterprise and Property Revenues
3
3
1
1
1
3
3
1
1
1
1
Good and Service Sales Revenues
3
1
2
3
3
3
3
3
3
3
1
1
1
1
1
1
1
2
2
2
2
2
2
2
3
4
3
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
3
4
9
3
4
9
3
3
5
5
9
3
5
9
3
3
6
6
1
3
3
3
3
3
3
6
6
6
6
6
6
1
1
1
1
1
1
1
2
2
4
6
39
55
59
99
51
54
55
56
57
59
60
99
ESTIMATE OF
INCOME 2016
(¨)
Good Sales Revenues
Documents,Forms and Specificatios Sales Revenues
Book Sales, Publications etc.Revenues
Service Revenues
Consultacion Control and Supervising Fees
Course,Convention,Education and Seminar Activities Revenues
Laboratory Experiment and Analysis Revenues
Auction Announcement Broadcosting Revenues
Revenues about Cultural Services
Revenues about Transportation Services
Revenues of Other Services
44.667.900,00
44.667.900,00
24.518.000,00
2.974.400,00
17.175.500,00
9.552.100,00
9.552.100,00
2.255.000,00
2.761.400,00
299.600,00
100.000,00
2.471.000,00
1.665.100,00
219.118.000,00
1.580.000,00
407.000,00
402.000,00
5.000,00
1.173.000,00
1.000,00
907.000,00
1.000,00
25.000,00
1.000,00
58.500,00
179.500,00
Proceeds of Instutions
150.517.000,00
Revenues of Governmental Institutions
Revenues from Environment and Health Services Institutions
Revenues from Revenues from Economical Services Institution
Revenues from Cultural Services Institutions
Revenues from Health Services Institution
Revenues from Social Services Institutions
Revenues from Transportation Services Institutions
Revenues from Agricultural Services Institutions
Proceeds of Other Instutions
Proceeds of Other Instutions
145.717.000,00
24.307.000,00
65.647.000,00
414.000,00
19.324.000,00
8.461.000,00
25.340.000,00
2.224.000,00
Instution Profits
99
Profits of Other Instutions
Profits of Other Instutions
1
2
3
4
5
99
Rents from Immovables
Rents from Lodgings
Rents from Compensation
Rents from Social Facilities
Rents from Sport Complexes
Rents from Cultural Centers
Rents from Other Immovables
4.800.000,00
4.800.000,00
35.000.000,00
35.000.000,00
35.000.000,00
Rental Revenues
32.021.000,00
32.021.000,00
1.000.000,00
950.000,00
1.000,00
4.000,00
205.000,00
29.861.000,00
REPUBLIC OF TURKEY
CODE OF INCOME
I
II
III
IV
4
4
4
Special Revenues of Recieved Donations and Aids
4
4
Aids and Donations Received from Real Persons and Insts.
1
4
4
1
4
4
2
4
4
4
4
2
2
4
4
5
5
1
4
5
1
2
Current
Donations and Aids Received from Real Persons
1
1
9
5
5
5
1
1
1
9
9
9
5
5
2
2
2
5
5
2
2
2
2
5
2
4
5
2
4
5
2
8
5
5
5
2
2
2
8
8
8
5
2
9
5
2
9
5
5
3
3
2
5
3
2
5
3
4
5
5
3
3
4
4
5
3
9
5
3
9
5
5
9
9
1
5
5
5
5
5
5
5
9
9
9
9
9
9
9
1
1
1
1
1
1
1
1.000,00
1.000,00
9
Current
Project Aids Received from Others
1
3
99
51
52
53
51
52
99
99
99
1
99
99
Interest Revenues
16.548.000,00
16.548.000,00
Other Interests
Interests Receivable from Real Persons
Interests Deposit
Other Interests
Shares Received from Tax and Fees
Shares Received from Central Administration Tax Incomes
Shares Received from Environment Cleanup Tax
Contribution Rate to Public Expenses
Contribution Rate to Road Expenses
Shares Belonging to Local Government
Shares Recieved from Mining Enterprises
Shares Received from Museum Enterance Fees
Other Shares Belonging to Local Government
Other Shares
Other Shares
Administrative Penalty fines
Other Administrative Penalty fines
Tax Penalties
Defult Interests for Tax and Public Claims
Other Tax Penalties
Other Penalty fines
Other Penalty fines which can not defined above
Other Different Revenues
Cash Guarantees that will be recorded as a Revenue
Actions and Bonds that will be recorded as a Revenue
Letter of Guarantees that will be recorded as a Revenue
Receivables From Real Persons
Feeding Ground Incomes
Received Parking Fees in As Per Parking Regulation
Other Different Revenues which are not Define Above
Capital Revenues
1
3
1
5
6
1
5
6
6
2
2
1
6
2
1
1
1
3.311.143.000,00
3.301.735.000,00
3.286.248.000,00
15.487.000,00
802.000,00
802.000,00
2.104.000,00
1.000,00
2.100.000,00
3.000,00
6.502.000,00
6.502.000,00
12.366.000,00
3.317.000,00
3.317.000,00
2.716.000,00
2.266.000,00
450.000,00
6.333.000,00
6.333.000,00
202.940.000,00
202.940.000,00
100.000,00
1.000,00
180.000,00
8.532.000,00
173.000,00
25.391.000,00
168.563.000,00
33.520.000,00
28.600.000,00
Other Buildings Sales Revenues
Other Buildings Sales Revenues
Plot Sales
Plot Sales
28.600.000,00
4.920.000,00
4.920.000,00
Movable Sales Revenues
1
1.000,00
15.400.000,00
1.147.000,00
33.636.000,00
Immovable Sales Revenues
3
52.000,00
3.542.997.000,00
1
2
3
6
11
51
99
52.000,00
52.000,00
Other Revenues
Penalty fines
6
12.000,00
2.000,00
Shares Received from Individuals and Institutions
6
14.000,00
12.000,00
Donations and Aids Received from Institutions
Donations and Aids Received from Real Persons
6
1
1
66.000,00
1
2
Project Aids
5
5
ESTIMATE OF
INCOME 2016
(¨)
Capital
5
6
6
EXPLANATION
116.000,00
116.000,00
116.000,00
3.85
3.85
850
0.03
0.03
037
7.00
7.00
000
0,00
0,00
0
3.850.037.000,00
3.850.037.000,00
TOTAL INCOME
REPUBLIC OF TURKEY
CODE OF INCOME
I
II
III
IV
9
9
9
EXPLANATION
R
Returns
etturns and
dR
Rejections
ejjecti
tions
1
1
37.000,00
37.000
000,00
00
Tax Revenues
3
9
1
3
9
1
6
9
1
6
9
9
3
3
4
9
9
Local Taxes of Goods and Services
Other Local Taxes of Goods and Services
Fees
Other fees
Enterprise and Propery Revenues
9
3
4
9
3
6
9
3
6
9
9
5
5
5
1
Proceeds of Governmental Institutions
Rental Revenues
Rents from Immovables
Other Revenues
2
9
5
2
9
5
3
9
5
3
9
5
9
9
5
9
4
2
1
ESTIMATE OF
INCOME 2016
(¨)
Shares of Persons and Instutions
Contribution Rate to Public Expenses
Penalty Fines
Administrative Penalty Fines
Other Various Revenues
Other Various Revenues
NET INCOME
13.000,00
10.000,00
10.000,00
3.000,00
3.000,00
20.000,00
10.000,00
10.000,00
10.000,00
10.000,00
4.000,00
1.000,00
1.000,00
1.000,00
1.000,00
2.000,00
2.000,00
3.85
3.
.85
8500.
0.00
0.00
0000.
0.00
.00
0000,
0,000
3.850.000.000,00
3.850.000.000,00
OTHER INCOMES
3.542.993.000
92%
TAX INCOMES 54.207.000 1%
ENTERPRISE AND OWNERSHIP
INCOMES
219.098.000
6%
OTHER
33.702.000
1%
RECEIVED DONATION, AIDS AND
SPECIAL INCOME
66.000
0%
CAPITAL INCOMES
33.636.000
1%
1ST LEVEL BUDGET ANTICIPATED REVENUES BY ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016
REPUBLIC OF TURKEY
MULTI-ANNUAL EXPENDITURE BUDGET
EKONOM7K
EKONOM7
7K
ECONOMIC
KODU
CODE
1
20111 YILI
201
YILI
APPROPRIATION
FOR ÖDENE)7
2016
BÜTÇE
((TL
¨)
(TL)
AÇIKLAMA
EXPLANATION
20111 YILI
201
YILI
APPROPRIATION
FORÖDENE)7
2017
BBÜTÇE
((TL
¨)
(TL)
20111 YILI
201
YILI
APPROPRIATION
FOR ÖDENE)7
2018
BBÜTÇE
((TL
¨)
(TL)
315
315.380.000,00
380 000 000
341
341.471.000,00
471 000 000
370.411.000,00
370
411 000 00
1
2
3
4
5
CIVIL SERVANTS
WORKERS
TEMPORARY PERSONNEL
OTHER PERSONNEL
224.199.260,00
18.108.800,00
66.682.400,00
2.844.040,00
3.545.500,00
242.491.297,00
19.478.008,00
72.651.970,00
2.949.675,00
3.900.050,00
262.924.362,00
20.969.913,00
78.446.597,00
3.775.728,00
4.294.400,00
45.265.000,00
48.809.000,00
52.881.000,00
1
2
3
CIVIL SERVANTS
WORKERS
28.716.693,00
3.810.907,00
12.737.400,00
30.813.757,00
4.099.975,00
13.895.268,00
33.308.372,00
4.410.658,00
15.161.970,00
708.691.000,00
737.940.000,00
819.220.000,00
3
3
3
3
3
2
3
4
5
6
154.168.416,00
2.079.161,00
13.334.270,00
476.834.638,00
19.230.740,00
164.034.968,00
2.132.565,00
13.076.391,00
498.215.552,00
20.888.364,00
182.835.246,00
2.346.118,00
13.622.725,00
549.345.728,00
22.240.912,00
3
7
32.970.475,00
33.495.905,00
42.285.612,00
3
3
8
9
TRAVEL ALLOWANCES
DUTY EXPENDITURES
SERVICE PRECUREMENT
MOVABLE ESTATE, PURCHASE OF UNMATERIAL PREROGATIVE
EXPENDITURES OF MAINTENANCE-REPAIR
IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITURES
9.338.400,00
734.900,00
5.311.305,00
784.950,00
5.716.499,00
827.160,00
69.025.000,00
35.518.000,00
87.316.000,00
2
3
25.025.000,00
44.000.000,00
10.518.000,00
25.000.000,00
10.316.000,00
77.000.000,00
CURRENT TRANSFERS
300.526.000,00
333.336.000,00
416.030.000,00
1
3
4
6
8
DUTY LOSSES
TRANSFERS TO ABROAD
6.276.535,00
233.420.915,00
641.000,00
187.550,00
60.000.000,00
7.457.150,00
259.232.350,00
455.500,00
191.000,00
66.000.000,00
8.384.000,00
335.130.000,00
1.371.000,00
145.000,00
71.000.000,00
1.830.913.000,00
2.141.826.000,00
2.426.142.000,00
1
2
3
4
5
6
7
IMMOVABLE CAPITAL PRODUCE EXPENSES
391.121.461,00
16.103.300,00
19.211.250,00
404.697.489,00
858.979.500,00
1.612.000,00
139.188.000,00
382.654.950,00
16.356.350,00
14.491.150,00
348.365.500,00
1.233.413.950,00
1.863.000,00
144.681.100,00
258.678.645,00
16.843.700,00
17.941.300,00
323.325.800,00
1.625.286.055,00
2.364.000,00
181.702.500,00
CAPITAL TRANSFERS
130.200.000,00
132.500.000,00
150.000.000,00
1
130.200.000,00
132.500.000,00
150.000.000,00
8
8
9
1
LENDING
DOMESTIC LENDING
YEDEK ÖDENEKLER
700.000.000,00
700.000.000,00
385.000.000,00
771.000.000,00
771.000.000,00
434.600.000,00
616.000.000,00
616.000.000,00
478.000.000,00
9
9
1
6
13.000.000,00
371.950.000,00
13.000.000,00
421.540.000,00
13.500.000,00
464.435.000,00
9
7
FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS AND ADMINISTRATIONS
50.000,00
60.000,00
65.000,00
4.485.000.000,00
44.485.000.000,00
4.485
485
85.000
000.000
000,00
0 00
4.977.000.000,00
44.977.000.000,00
4.977
977
77.000
000.000
000,00
0 00
5.416.000.000,00
55.416.000.000,00
5.416
416
16.000
000.000
000,00
0 00
1
1
1
1
1
2
2
2
2
3
4
4
4
5
5
5
5
5
5
CAPITAL EXPENSES
6
6
6
6
6
6
6
6
7
7
GENERAL
TOTAL
GENEL
GEN
EL TOP
TOPLAM
LAM
7%
315.380.000
341.471.000
370.411.000
2017
2018
PERSONNEL
EXPENDITURES
7%
7%
1%
1%
52.881.000
48.809.000
45.265.000
PREMIUM
EXPENDITURES
TO SOCIAL
SECURITY
INSTITUTION
1%
819.220.000
737.940.000
708.691.000
PURCHASE OF
GOODS AND
SERVICES
EXPENDITURES
15%
16% 15%
1%
1%
87.316.000
35.518.000
69.025.000
INTEREST
EXPENDITURES
1%
7%
416.030.000
333.336.000
300.526.000
CURRENT
TRANSFERS
7%
8%
2.426.142.000
2.141.826.000
1.830.913.000
CAPITAL
EXPENSES
41%
43%
45%
2%
3%
150.000.000
132.500.000
130.200.000
CAPITAL
TRANSFERS
3%
15%
11%
616.000.000
771.000.000
700.000.000
LENDING
16%
9%
9%
478.000.000
434.600.000
385.000.000
RESERVE
APPROPRIATION
8%
100%
100%
5.416.000.000
4.977.000.000
4.485.000.000
GENERAL TOTAL
100%
1ST LEVEL BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION FOR FISCAL YEARS 2016-2018
2016
0
1.000.000.000
2.000.000.000
3.000.000.000
4.000.000.000
5.000.000.000
6.000.000.000
FINANCIAL AFFAIRS and SERVICES
HEALTH SERVICES
EDUCATION SERVICES
04
05
06
07
08
09
10
TOTAL
PUBLIC ORDER and SECURITY SERVICES
EXPLANATION
1.431.639,00
91.389,00
3.455.352,00
4.861.099,00
2.702.080,00
2.307.490,00
4.589.837,00
14.905.916,00
14.464.198,00
02
PREMIUM
EXPENDITURES
TO SOCIAL
SECURITY
INSTITUTION
85.669.911,00
2.746.897,00
195.608.019,00
39.755.635,00
3.715.679,00
63.001.175,00
63.506.550,00
107.644.035,00
35.518.000,00
04
INTEREST
FA7Z
FEXPENDITURES
A7Z
A G7DERLER7
03
PURCHASE OF
GOODS AND
SERVICES
EXPENDITURES
176.292.099,00
04
03
19.354.500,00
22.911.000,00
41.000,00
100.000,00
2.667.100,00
110.000,00
288.152.400,00
05
CURRENT
CAR7
TRANSFERS
TRANSFERLER
05
258.700,00
130.000,00
30.655.050,00
3.337.950,00
363.507.600,00
19.531.050,00
1.265.558.600,00
48.899.050,00
409.948.000,00
CAPITAL
SERMAYE
EXPENSES
G7DERLER7
06
06
32.500.000,00
100.000.000,00
07
CAPITAL
BORÇ
Ç VERME
TRANSFER
08
771.000.000,00
08
LENDING
341.471.000,00
341
.471
471.000
1 000
00,,0000 48.809.000,00
48.809
48
48.809.000,00
809.000
000,0
0,00 737.940.000,00
737
737.940.000,00
.940
940.000
0 000
00,,0000 35.518.000,00
35.518
35
35.518.000,00
518.000
000,0
0,00 333.336.000,00
333
333.336.000,00
.336
336.000
6 000
00,,0000 2.141.826.000,00
22.141.826.000,00
2.141
141
41.826
826.000
000,0
0,00 132.500.000,00
132
132.500.000,00
.500
500.000
0 000
00,,0000 771.000.000,00
771
771.000.000,00
.000
000.000
0 000
00,,0000
341.471.000,00
9.708.250,00
603.714,00
23.191.579,00
33.498.316,00
19.579.641,00
14.682.185,00
31.457.013,00
112.831.999,00
95.918.303,00
01
PERSONNEL
PERSONEL
EXPENDITURES
G7DERLER7
01
: 2016
: 46.35.01
03
01
CODE
KODUU A Ç I K L A M A
KOD
KO
Budget Year
Institution Name
Institutional Code
116.423.000,00
3.572.000,00
275.821.000,00
81.494.000,00
422.105.000,00
102.189.000,00
1.365.112.000,00
284.391.000,00
2.325.893.000,00
TOTAL
434
434.600.000,00
.600
600.000
0 000
00,,00
00 4.977.000.000,00
44.977.000.000,00
4.977
977
77.000
000.000
000,0
0,00
434.600.000,00
434.600.000,00
09
RESERVE
YYE
EAPPROPRIATION
DEK ÖDENEKLERR
YEDEK
09
HEALTH SERVICES
EDUCATION SERVICES
04
05
06
07
08
09
10
TOTAL
PUBLIC ORDER AND SECURITY SERVICES
EXPLANATION
370.411.000,00
370
.411
411.000
1 000
00,,0000
370.411.000,00
10.425.577,00
639.729,00
25.270.785,00
36.068.648,00
21.018.487,00
15.706.096,00
33.724.686,00
123.491.421,00
104.065.571,00
01
PERSONNEL
PERSONEL
EXPENDITURES
G7DERLER7
01
89.390.560,00
2.780.649,00
232.521.979,00
42.343.272,00
4.568.164,00
71.526.051,00
68.598.920,00
117.656.722,00
20.120.000,00
23.961.000,00
45.000,00
1.000.000,00
2.773.200,00
120.000,00
368.010.800,00
05
CURRENT
CAR7
TRANSFERS
TRANSFERLER
05
723.000,00
140.750,00
38.014.300,00
3.700.900,00
442.523.455,00
17.167.100,00
1.337.742.250,00
44.290.060,00
541.840.185,00
CAPITAL
SERMAYE
EXPENSES
G7DERLER7
06
06
50.000.000,00
100.000.000,00
07
CAPITAL
BORÇ
Ç VERME
TRANSFER
08
616.000.000,00
08
LENDING
87.316
87
87.316.000,00
316.000
000,0
0,00 416.030.000,00
416
416.030.000,00
.030
030.000
0 000
00,,0000 2.426.142.000,00
22.426.142.000,00
2.426
426
26.142
142.000
000,0
0,00 150.000.000,00
150
150.000.000,00
.000
000.000
0 000
00,,0000 616.000.000,00
616
616.000.000,00
.000
000.000
0 000
00,,0000
87.316.000,00
87.316.000,00
04
INTEREST
FA7Z
FEXPENDITURES
AA7Z G7DERLER7
03
PURCHASE of
GOODS and
SERVICES
EXPENDITURES
189.833.683,00
04
03
52.881
52
52.881.000,00
881.000
000,0
0,00 819.220.000,00
819
819.220.000,00
.220
220.000
0 000
00,,0000
52.881.000,00
1.534.863,00
96.872,00
3.784.936,00
5.210.180,00
2.886.894,00
2.504.553,00
4.943.144,00
16.260.797,00
15.658.761,00
02
02
PREMIUM
EXPENDITURES
TO SOCIAL
SECURITY
INSTITUTION
: 2016
: 46.35.01
03
01
CODE
KKODUU A Ç I K L A M A
KO
KOD
Budget Year
Institution Name
Institutional Code
122.194.000,00
3.658.000,00
323.553.000,00
87.368.000,00
521.997.000,00
109.677.000,00
1.445.009.000,00
301.819.000,00
2.500.725.000,00
TOTAL
478
478.000.000,00
.000
000.000
0 000
00,,0000 5.416.000.000,00
55.416.000.000,00
5.416
416
16.000
000.000
000,0
0,00
478.000.000,00
478.000.000,00
09
RESERVE
YEDEK
APPROPRIATION
ÖDENEKLER
09
REPUBLIC OF TURKEY
MULTI-ANNUAL REVENUE BUDGET
1
1
1
TTax R
Revenues
3
6
Local Taxes on Goods and Services
Fees
1
4
5
6
Good and Service Sales Revenues
Instution Profits
Rental Revenues
3
3
3
3
3
Enterprise and Property Revenues
4
4
4
Special Revenues of Recieved Donations and Aids
4
5
Aids and Donations Received from Real Persons and Insts.
Project Aids
1
2
3
9
Interest Revenues
Shares Received from Individuals and Institutions
Penalty Fines
5
5
5
5
5
Other Revenues
6
6
6
Capital Revenues
1
2
9
9
9
9
ESTIMATE OF
INCOME 2016
(¨)
EXPLANATION
CODE
Immovable Sales Revenues
Returns and Rejections ( - )
1
3
5
ESTIMATE OF
INCOME 2017
(¨)
ESTIMATE OF
INCOME 2018
(¨)
54.220.000,00
54 220 00
0000 00
00
63.065.000,00
63 06
065 00
0000 00
00
71
71.590.000,00
590
90 00
0000 00
00
44.667.900,00
9.552.100,00
51.976.800,00
11.088.200,00
59.160.000,00
12.430.000,00
219.118.000,00
248.252.000,00
278.861.000,00
1.580.000,00
150.517.000,00
35.000.000,00
32.021.000,00
1.758.800,00
172.403.200,00
36.800.000,00
37.290.000,00
2.021.500,00
194.163.500,00
41.200.000,00
41.476.000,00
66.000,00
71.000,00
76.000,00
14.000,00
52.000,00
14.000,00
57.000,00
14.000,00
62.000,00
3.542.997.000,00
3.993.266.000,00
4.380.404.000,00
16.548.000,00
3.311.143.000,00
12.366.000,00
202.940.000,00
19.173.000,00
3.739.029.500,00
13.965.000,00
221.098.500,00
20.029.000,00
4.100.361.000,00
25.444.000,00
234.570.000,00
33.636.000,00
41.388.000,00
49.115.000,00
33.520.000,00
116.000,00
41.244.000,00
144.000,00
48.953.000,00
162.000,00
37.000,00
42.000,00
46.000,00
Tax Revenues
Enterprise and Propery Revenues
Other Revenues
13.000,00
20.000,00
4.000,00
18.000,00
20.000,00
4.000,00
20.000,00
22.000,00
4.000,00
GENEL
GEN
EL TOP
TOPLAM
LAM
GENERAL
TOTAL
33.850.000.000,00
3.850
850
50.000
000.000
000,00
0 00
3.850.000.000,00
44.346.000.000,00
4.346
346
46.000
000.000
000,00
0 00
4.346.000.000,00
44.780.000.000,00
4.780
780
80.000
000.000
000,00
0 00
4.780.000.000,00
1%
54.207.000
63.047.000
71.570.000
2017
2018
TAX INCOMES
1%
1%
2016
0
250.000.000
500.000.000
750.000.000
1.000.000.000
1.250.000.000
1.500.000.000
1.750.000.000
2.000.000.000
2.250.000.000
2.500.000.000
2.750.000.000
3.000.000.000
3.250.000.000
3.500.000.000
3.750.000.000
4.000.000.000
4.250.000.000
4.500.000.000
4.750.000.000
5.000.000.000
5.250.000.000
6%
6%
278.839.000
248.232.000
219.098.000
ENTERPRISE AND
OWNERSHIP INCOMES
6%
0%
0%
76.000
71.000
66.000
RECEIVED DONATION,
AIDS AND SPECIAL
INCOME
0%
4.380.400.000
3.993.262.000
3.542.993.000
OTHER INCOMES
92%
92%
92%
1%
1%
49.115.000
41.388.000
33.636.000
CAPITAL INCOMES
1%
100%
4.780.000.000
4.346.000.000
3.850.000.000
GENERAL TOTAL
100%
100%
1ST LEVEL BUDGET ANTICIPATED REVENUES BY ECONOMIC CLASSIFICATION FOR FISCAL YEARS 2016-2018
REPUBLIC OF TURKEY
SCHEDULE OF MULTI-ANNUAL FINANCING BY ECONOMIC CLASSIFICATION
CODE
I
II
III
ECONOMIC CLASSIFICATION OF FINANCING
IV
1
2016 YEAR
PROJECTED
(¨)
2017 YEAR
PROJECTED
(¨)
2018 YEAR
PROJECTED
(¨)
DOMEST
DOM
D
DOMESTIC
ESTIC
IC DEBT
DEBT
4.900.000,00
4 900
900 000 000
154
154.000.000,00
0000 000
00
000 000
180
180.000.000,00
0000 000
00
000 00
Banks
5.900.000,00
29.900.000,00
155.000.000,00
173.000.000,00
181.000.000,00
192.000.000,00
1
2
Borrowing
Payment
118.000.000,00
-88.100.000,00
221.000.000,00
-48.000.000,00
226.000.000,00
-34.000.000,00
7ller BankasŦ
-24.000.000,00
-18.000.000,00
-11.000.000,00
1
2
Borrowing
Payment
0,00
-24.000.000,00
0,00
-18.000.000,00
0,00
-11.000.000,00
ANOTHER OBLICATIONS
DiŒer
-1.000.000,00
-1.000.000,00
-1.000.000,00
-1.000.000,00
-1.000.000,00
-1.000.000,00
0,00
-1.000.000,00
0,00
-1.000.000,00
0,00
-1.000.000,00
440.000.000,00
222.200.000,00
177.000.000,00
440.000.000,00
440.000.000,00
222.200.000,00
222.200.000,00
177.000.000,00
177.000.000,00
496.000.000,00
-56.000.000,00
0,00
342.200.000,00
-120.000.000,00
0,00
310.000.000,00
-133.000.000,00
0,00
190.100.000,00
254.800.000,00
279.000.000,00
190.100.000,00
190.100.000,00
254.800.000,00
254.800.000,00
279.000.000,00
279.000.000,00
190.100.000,00
254.800.000,00
0,00
279.000.000,00
0,00
444.900.000,00
376.200.000,00
357.000.000,00
444.900.000,00
444.900.000,00
376.200.000,00
357.000.000,00
376.200.000,00
357.000.000,00
8
1
2
9
9
1
2
2
Borrowing
Payment
FOREIGN BORROWING
8
Banks
1
1
2
3
Borrowing
Payment
Exchange Difference
HOLD CASH FOR LIQUIDTY,CHANGES ON DEPOSIT,
STOCKS AND SHARES
3
2
BANKS
Banks
1
1
2
4
Turkish Liras Denominated Cash Account
Foreign Exchange Denominated Cash Account
NET BORROWING
0
NET BORROWING
Net Borrowing
0
0
5
0
0
0
Net Borrowing
444.900.000,00
376.200.000,00
357.000.000,00
NET FINANCE
635.000.000,00
631.000.000,00
636.000.000,00
NET FINANCE
Net Finance
635.000.000,00
635.000.000,00
631.000.000,00
636.000.000,00
631.000.000,00
636.000.000,00
635.000.000,00
631.000.000,00
636.000.000,00
Net Finance
118.000.000
221.000.000
226.000.000
2017
2018
DOMESTIC DEBT
2016
0
100.000.000
200.000.000
300.000.000
400.000.000
500.000.000
600.000.000
310.000.000
342.200.000
496.000.000
FOREIGN DEBT
46.000.000
67.000.000
113.100.000
DOMESTIC DEBT PAYMENT
133.000.000
120.000.000
56.000.000
FOREIGN DEBT PAYMENT
ECONOMIC CLASSIFICATION OF FINANCING FOR FISCAL YEARS 2016-2018
279.000.000
254.800.000
190.100.000
BANK

4.485.000.000,00 genel toplam republıc of turkey ızmır me tropolıtan

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