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