BÜTÇE GİDERLERİNİN GELİŞİMİ
Bütçe Yıl: 2009
Kurum Kod: 07.95 - AVRUPA BİRLİĞİ GENEL SEKRETERLİĞİ
2008 2009 OCAK GERÇEKLEŞME ŞUBAT GERÇEKLEŞME MART GERÇEKLEŞME NİSAN GERÇEKLEŞME MAYIS GERÇEKLEŞME HAZİRAN GERÇEKLEŞME OCAK-HAZİRAN ARTIŞ OCAK-HAZİRAN 2009 YILSONU
GERÇEKLEŞME BAŞLANGIÇ GERÇEKLEŞME TOPLAMI ORANI * GERÇEK. ORANI ** GERÇEKLEŞME
2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009
TOPLAMI ÖDENEĞİ (%) TAHMİNİ
BÜTÇE GİDERLERİ TOPLAMI 5,219,987 10,708,300 198,241 321,243 259,994 467,201 343,552 407,829 598,386 620,380 390,742 550,900 422,368 464,707 2,213,283 2,832,258 27.97 42.40 26.45 10,708,300
01 - PERSONEL GİDERLERİ 1,990,996 2,425,000 184,835 273,635 184,936 144,754 131,623 139,478 191,818 210,266 129,034 144,582 193,799 213,232 1,016,045 1,125,946 10.82 51.03 46.43 2,425,000
MEMURLAR 517,320 653,000 38,440 66,724 59,586 51,352 44,354 45,905 40,591 116,738 39,366 51,172 44,089 50,937 266,426 382,829 43.69 51.50 58.63 653,000
SÖZLEŞMELİ PERSONEL 1,473,676 1,672,000 146,395 203,130 125,350 89,408 87,269 89,480 151,227 89,433 89,668 89,397 149,710 158,071 749,619 718,919 -4.10 50.87 43.00 1,672,000
İŞÇİLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
GEÇİCİ PERSONEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DİĞER PERSONEL 0 100,000 0 3,781 0 3,993 0 4,093 0 4,095 0 4,012 0 4,223 0 24,198 0.00 0.00 24.20 100,000
02 - SOSYAL GÜVENLİK KURUMLARINA DEVLET PRİMİ GİDERLERİ 151,954 175,000 12,291 20,238 18,079 13,392 12,446 13,138 12,546 13,506 12,308 13,822 12,294 14,114 79,964 88,209 10.31 52.62 50.41 175,000
MEMURLAR 60,508 68,000 4,961 8,174 7,469 5,861 5,018 5,362 5,035 5,720 4,840 6,192 4,841 6,330 32,164 37,639 17.02 53.16 55.35 68,000
SÖZLEŞMELİ PERSONEL 91,446 107,000 7,330 12,064 10,610 7,531 7,428 7,777 7,511 7,786 7,468 7,630 7,453 7,783 47,800 50,571 5.80 52.27 47.26 107,000
İŞÇİLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
GEÇİCİ PERSONEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DİĞER PERSONEL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
03 - MAL VE HİZMET ALIM GİDERLERİ 2,730,459 6,445,300 1,115 27,370 56,979 309,055 196,316 249,963 254,022 396,608 243,317 369,646 180,993 237,361 932,742 1,590,003 70.47 34.16 24.67 6,445,300
ÜRETİME YÖNELİK MAL VE MALZEME ALIMLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
TÜKETİME YÖNELİK MAL VE MALZEME ALIMLARI 624,469 573,300 0 5,271 2,351 76,989 61,465 13,843 75,803 68,680 99,451 62,977 18,261 30,555 257,331 258,314 0.38 41.21 45.06 573,300
YOLLUKLAR 449,117 499,050 115 932 13,069 52,839 54,056 3,230 30,562 51,386 15,066 119,746 37,920 32,055 150,788 260,187 72.55 33.57 52.14 499,050
GÖREV GİDERLERİ 114 4,500 0 0 0 0 114 0 0 0 0 0 0 743 114 743 552.11 100.00 16.52 4,500
HİZMET ALIMLARI 1,083,380 2,910,150 1,000 17,508 39,667 69,171 69,374 129,574 111,844 137,379 75,444 111,880 76,363 137,420 373,692 602,932 61.34 34.49 20.72 2,910,150
TEMSİL VE TANITMA GİDERLERİ 67,010 1,845,000 0 0 0 40,863 5,745 3,895 6,659 84,974 2,690 28,330 678 4,511 15,772 162,573 930.77 23.54 8.81 1,845,000
MENKUL MAL,GAYRİMADDİ HAK ALIM, BAKIM VE ONARIM GİDERLERİ 288,501 330,300 0 3,658 0 48,307 1,427 36,713 21,189 33,371 20,916 44,448 41,623 20,428 85,155 186,924 119.51 29.52 56.59 330,300
GAYRİMENKUL MAL BAKIM VE ONARIM GİDERLERİ 181,960 243,000 0 0 0 19,175 0 60,843 7,847 16,490 25,102 0 2,024 9,145 34,973 105,653 202.10 19.22 43.48 243,000
TEDAVİ VE CENAZE GİDERLERİ 35,908 40,000 0 0 1,892 1,711 4,135 1,865 118 4,329 4,648 2,267 4,124 2,505 14,917 12,676 -15.02 41.54 31.69 40,000
04 - FAİZ GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
KAMU KURUMLARINA ÖDENEN İÇ BORÇ FAİZ GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DİĞER İÇ BORÇ FAİZ GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DIŞ BORÇ FAİZ GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
İSKONTO GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
KISA VADELİ NAKİT İŞLEMLERE AİT FAİZ GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
05 - CARİ TRANSFERLER 192,953 1,113,000 0 0 0 0 3,167 5,250 140,000 0 6,083 22,850 0 0 149,250 28,100 -81.17 77.35 2.52 1,113,000
GÖREV ZARARLARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
HAZİNE YARDIMLARI 33,953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
KAR AMACI GÜTMEYEN KURULUŞLARA YAPILAN TRANSFERLER 159,000 171,000 0 0 0 0 3,167 5,250 140,000 0 6,083 22,850 0 0 149,250 28,100 -81.17 93.87 16.43 171,000
HANE HALKINA YAPILAN TRANSFERLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DEVLET SOSYAL GÜVENLİK KURUMLARINDAN HANE HALKINA YAPILAN FAYDA ÖDEMELERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
YURTDIŞINA YAPILAN TRANSFERLER 0 942,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 942,000
GELİRDEN AYRILAN PAYLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
06 - SERMAYE GİDERLERİ 153,625 550,000 0 0 0 0 0 0 0 0 0 0 35,282 0 35,282 0 0.00 22.97 0.00 550,000
MAMUL MAL ALIMLARI 118,343 140,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 140,000
MENKUL SERMAYE ÜRETİM GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
GAYRİ MADDİ HAK ALIMLARI 0 250,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 250,000
GAYRİMENKUL ALIMLARI VE KAMULAŞTIRMASI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
GAYRİMENKUL SERMAYE ÜRETİM GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
MENKUL MALLARIN BÜYÜK ONARIM GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
GAYRİMENKUL BÜYÜK ONARIM GİDERLERİ 35,282 160,000 0 0 0 0 0 0 0 0 0 0 35,282 0 35,282 0 0.00 100.00 0.00 160,000
STOK ALIMLARI (SAVUNMA DIŞINDA) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
DİĞER SERMAYE GİDERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
07 - SERMAYE TRANSFERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
YURTİÇİ SERMAYE TRANSFERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
YURTDIŞI SERMAYE TRANSFERLERİ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
08 - BORÇ VERME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
YURTİÇİ BORÇ VERME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
YURTDIŞI BORÇ VERME 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0
09 - YEDEK ÖDENEKLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0