İÇİndekiler sunuş I- ocak-haziran 2017 DÖnemi BÜTÇe uygulama sonuçlari bütçe Giderleri 2
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Bütçe Yıl: |
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2017 |
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Kurum Kod: |
39.09 İSKENDERUN TEKNİK ÜNİVERSİTESİ | |||||||||||||||||||||||||||||
|
Kod |
2016 GERÇEKLEŞME TOPLAMI |
2017 BAŞLANGIÇ ÖDENEĞİ |
OCAK GERÇEKLEŞME |
ŞUBAT GERÇEKLEŞME |
ŞUBAT GERÇEKLEŞME |
MART GERÇEKLEŞME |
MART GERÇEKLEŞME |
NİSAN GERÇEKLEŞME |
NİSAN GERÇEKLEŞME |
MAYIS GERÇEKLEŞME |
MAYIS GERÇEKLEŞME |
HAZİRAN GERÇEKLEŞME |
HAZİRAN GERÇEKLEŞME |
OCAK-HAZİRAN GERÇEKLEŞME TOPLAMI |
ARTIŞ ORANI * (%) |
OCAK-HAZİRAN GERÇEK. ORANI ** (%) |
2017 YILSONU GERÇEKLEŞME TAHMİNİ | |||||||||||||
|
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
|
2016 |
2017 |
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|
40.553.530 |
68.070.000 |
1.739.153 |
3.057.433 |
3.965.179 |
7.685.037 |
2.226.025 |
4.627.603 |
6.533.140 |
12.663.746 |
2.567.961 |
4.978.709 |
10.317.885 |
18.973.213 |
3.784.746 |
6.309.467 |
13.479.924 |
23.705.633 |
3.162.039 |
4.732.420 |
16.465.190 |
29.037.699 |
2.985.265 |
5.332.066 |
16.465.190 |
29.037.699 |
76,36 |
40,60 |
42,66 |
78.354.600 | |
|
01 |
21.318.519 |
22.949.000 |
1.466.117 |
2.512.377 |
2.927.691 |
4.968.310 |
1.461.574 |
2.455.933 |
4.576.715 |
7.123.128 |
1.649.024 |
2.154.818 |
6.921.737 |
9.648.064 |
2.345.022 |
2.524.936 |
8.872.868 |
11.942.045 |
1.951.131 |
2.293.982 |
10.600.658 |
14.221.829 |
1.727.790 |
2.279.783 |
10.600.658 |
14.221.829 |
34,16 |
49,73 |
61,97 |
31.376.000 |
|
1 |
20.749.483 |
22.027.000 |
1.466.117 |
2.492.369 |
2.908.024 |
4.898.768 |
1.441.907 |
2.406.399 |
4.519.136 |
6.991.617 |
1.611.112 |
2.092.849 |
6.821.148 |
9.438.128 |
2.302.012 |
2.446.511 |
8.701.729 |
11.674.495 |
1.880.581 |
2.236.367 |
10.369.763 |
13.887.771 |
1.668.034 |
2.213.276 |
10.369.763 |
13.887.771 |
33,93 |
49,98 |
63,05 |
30.548.000 |
|
2 |
167.526 |
163.000 |
0 |
0 |
14.045 |
16.370 |
14.045 |
16.370 |
28.090 |
35.890 |
14.045 |
19.520 |
42.135 |
55.410 |
14.045 |
19.520 |
56.180 |
74.930 |
14.045 |
19.520 |
70.225 |
94.450 |
14.045 |
19.520 |
70.225 |
94.450 |
34,50 |
41,92 |
57,94 |
203.000 |
|
3 |
0 |
62.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0,00 |
0,00 |
0,00 |
62.000 |
|
4 |
401.510 |
697.000 |
0 |
20.008 |
5.622 |
53.172 |
5.622 |
33.164 |
29.489 |
95.621 |
23.867 |
42.449 |
58.455 |
154.526 |
28.965 |
58.905 |
114.959 |
192.621 |
56.505 |
38.095 |
160.670 |
239.608 |
45.711 |
46.987 |
160.670 |
239.608 |
49,13 |
40,02 |
34,38 |
563.000 |
|
02 |
3.108.271 |
3.313.000 |
248.331 |
416.791 |
501.777 |
823.416 |
253.446 |
406.624 |
761.904 |
1.125.918 |
260.127 |
302.502 |
1.021.733 |
1.453.514 |
259.829 |
327.595 |
1.288.448 |
1.777.861 |
266.715 |
324.347 |
1.551.637 |
2.097.379 |
263.189 |
319.518 |
1.551.637 |
2.097.379 |
35,17 |
49,92 |
63,31 |
4.361.000 |
|
1 |
2.969.537 |
3.186.000 |
248.297 |
414.225 |
497.561 |
811.119 |
249.264 |
396.894 |
749.353 |
1.100.051 |
251.793 |
288.932 |
999.627 |
1.410.773 |
250.273 |
310.722 |
1.251.637 |
1.717.404 |
252.010 |
306.630 |
1.502.221 |
2.023.765 |
250.585 |
306.362 |
1.502.221 |
2.023.765 |
34,72 |
50,59 |
63,52 |
4.184.000 |
|
2 |
21.910 |
23.000 |
0 |
0 |
1.848 |
327 |
1.848 |
327 |
3.652 |
718 |
1.803 |
390 |
5.478 |
1.108 |
1.826 |
390 |
7.303 |
20.926 |
1.826 |
19.818 |
9.129 |
25.318 |
1.826 |
4.392 |
9.129 |
25.318 |
177,33 |
41,67 |
110,08 |
56.000 |
|
3 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0,00 |
0,00 |
0,00 |
14.000 |
|
4 |
116.824 |
90.000 |
34 |
2.567 |
2.368 |
11.970 |
2.334 |
9.403 |
8.900 |
25.150 |
6.531 |
13.180 |
16.629 |
41.632 |
7.729 |
16.483 |
29.508 |
39.531 |
12.880 |
-2.101 |
40.287 |
48.295 |
10.778 |
8.764 |
40.287 |
48.295 |
19,88 |
34,49 |
53,66 |
107.000 |
|
03 |
10.532.831 |
14.748.000 |
24.706 |
59.995 |
535.710 |
908.022 |
511.004 |
848.027 |
1.173.885 |
2.239.675 |
638.175 |
1.331.653 |
2.340.904 |
3.430.035 |
1.167.019 |
1.190.360 |
3.274.118 |
4.522.125 |
933.214 |
1.092.091 |
4.220.478 |
5.777.109 |
946.360 |
1.254.984 |
4.220.478 |
5.777.109 |
36,88 |
40,07 |
39,17 |
15.486.000 |
|
2 |
3.648.723 |
6.916.000 |
23.057 |
57.919 |
92.114 |
301.619 |
69.056 |
243.700 |
270.811 |
1.044.716 |
178.697 |
743.097 |
959.362 |
1.553.965 |
688.551 |
509.248 |
1.270.726 |
2.016.715 |
311.364 |
462.751 |
1.585.382 |
2.579.169 |
314.657 |
562.454 |
1.585.382 |
2.579.169 |
62,68 |
43,45 |
37,29 |
6.991.000 |
|
3 |
272.320 |
423.000 |
513 |
45 |
9.760 |
12.848 |
9.247 |
12.803 |
14.730 |
29.195 |
4.970 |
16.347 |
29.587 |
74.746 |
14.857 |
45.551 |
53.202 |
101.267 |
23.615 |
26.522 |
78.296 |
144.892 |
25.094 |
43.624 |
78.296 |
144.892 |
85,06 |
28,75 |
34,25 |
438.000 |
|
4 |
3.962 |
17.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137 |
0 |
137 |
0 |
387 |
0 |
250 |
705 |
387 |
705 |
0 |
941 |
387 |
235 |
0 |
941 |
387 |
-58,88 |
23,74 |
2,28 |
17.000 |
|
5 |
5.879.985 |
6.336.000 |
1.136 |
2.030 |
432.282 |
571.408 |
431.146 |
569.378 |
878.534 |
1.115.350 |
446.252 |
543.943 |
1.319.697 |
1.676.497 |
441.163 |
561.147 |
1.846.283 |
2.245.258 |
526.586 |
568.761 |
2.351.485 |
2.808.908 |
505.202 |
563.650 |
2.351.485 |
2.808.908 |
19,45 |
39,99 |
44,33 |
6.984.000 |
|
6 |
15.533 |
17.000 |
0 |
0 |
0 |
2.999 |
0 |
2.999 |
3.894 |
2.999 |
3.894 |
0 |
3.894 |
7.924 |
0 |
4.925 |
3.894 |
7.924 |
0 |
0 |
3.894 |
7.924 |
0 |
0 |
3.894 |
7.924 |
103,50 |
25,07 |
46,61 |
17.000 |
|
7 |
536.772 |
803.000 |
0 |
0 |
1.555 |
12.721 |
1.555 |
12.721 |
5.031 |
35.922 |
3.476 |
23.201 |
26.186 |
94.242 |
21.155 |
58.320 |
84.331 |
120.351 |
58.145 |
26.108 |
123.406 |
190.373 |
39.075 |
70.022 |
123.406 |
190.373 |
54,27 |
22,99 |
23,71 |
803.000 |
|
8 |
175.538 |
236.000 |
0 |
0 |
0 |
6.427 |
0 |
6.427 |
885 |
11.355 |
885 |
4.928 |
2.178 |
22.274 |
1.293 |
10.919 |
14.977 |
30.223 |
12.799 |
7.950 |
77.075 |
45.457 |
62.098 |
15.233 |
77.075 |
45.457 |
-41,02 |
43,91 |
19,26 |
236.000 |
|
05 |
1.011.507 |
1.560.000 |
0 |
68.270 |
0 |
87.839 |
0 |
19.569 |
20.635 |
170.030 |
20.635 |
82.191 |
33.511 |
432.332 |
12.876 |
262.302 |
44.490 |
564.631 |
10.979 |
132.298 |
54.048 |
645.221 |
9.558 |
80.591 |
54.048 |
645.221 |
1.093,80 |
5,34 |
41,36 |
1.631.600 |
|
1 |
892.016 |
1.330.000 |
0 |
68.270 |
0 |
68.270 |
0 |
0 |
0 |
136.536 |
0 |
68.266 |
0 |
374.687 |
0 |
238.151 |
0 |
491.985 |
0 |
117.298 |
0 |
560.251 |
0 |
68.266 |
0 |
560.251 |
0,00 |
0,00 |
42,12 |
1.383.000 |
|
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 |
0,00 |
0,00 |
0,00 |
0 |
|
3 |
119.491 |
230.000 |
0 |
0 |
0 |
19.569 |
0 |
19.569 |
20.635 |
33.494 |
20.635 |
13.925 |
33.511 |
51.445 |
12.876 |
17.951 |
44.490 |
63.345 |
10.979 |
11.901 |
54.048 |
72.570 |
9.558 |
9.225 |
54.048 |
72.570 |
34,27 |
45,23 |
31,55 |
230.000 |
|
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.200 |
0 |
6.200 |
0 |
9.300 |
0 |
3.100 |
0 |
12.400 |
0 |
3.100 |
0 |
12.400 |
0,00 |
0,00 |
0,00 |
18.600 |
|
06 |
4.582.403 |
25.500.000 |
0 |
0 |
0 |
897.450 |
0 |
897.450 |
0 |
2.004.995 |
0 |
1.107.545 |
0 |
4.009.269 |
0 |
2.004.274 |
0 |
4.898.971 |
0 |
889.702 |
38.368 |
6.296.162 |
38.368 |
1.397.191 |
38.368 |
6.296.162 |
16.309,86 |
0,84 |
24,69 |
25.500.000 |
|
1 |
2.785.651 |
2.941.000 |
0 |
0 |
0 |
69.639 |
0 |
69.639 |
0 |
143.449 |
0 |
73.810 |
0 |
304.867 |
0 |
161.418 |
0 |
700.038 |
0 |
395.171 |
0 |
745.646 |
0 |
45.608 |
0 |
745.646 |
0,00 |
0,00 |
25,35 |
2.941.000 |
|
3 |
440.580 |
500.000 |
0 |
0 |
0 |
112.017 |
0 |
112.017 |
0 |
112.017 |
0 |
0 |
0 |
112.017 |
0 |
0 |
0 |
134.975 |
0 |
22.958 |
0 |
134.975 |
0 |
0 |
0 |
134.975 |
0,00 |
0,00 |
27,00 |
500.000 |
|
5 |
1.088.549 |
19.200.000 |
0 |
0 |
0 |
715.793 |
0 |
715.793 |
0 |
1.735.368 |
0 |
1.019.575 |
0 |
3.240.949 |
0 |
1.505.581 |
0 |
3.687.152 |
0 |
446.203 |
0 |
4.980.817 |
0 |
1.293.665 |
0 |
4.980.817 |
0,00 |
0,00 |
25,94 |
19.200.000 |
|
7 |
267.622 |
2.859.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.160 |
0 |
14.160 |
0 |
351.435 |
0 |
337.275 |
0 |
376.805 |
0 |
25.370 |
38.368 |
434.723 |
38.368 |
57.918 |
38.368 |
434.723 |
1.033,03 |
14,34 |
15,21 |
2.859.000 |
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BÜTÇE GELİRLERİNİN GELİŞİMİ | ||||||||||||||||||||
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Bütçe Yıl: |
2017 |
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Kurum Kod: |
39.09 - İSKENDERUN TEKNİK ÜNİVERSİTESİ |
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Kod |
2016 GERÇEKLEŞME TOPLAMI |
2017 BAŞLANGIÇ ÖDENEĞİ |
OCAK GERÇEKLEŞME |
ŞUBAT GERÇEKLEŞME |
MART GERÇEKLEŞME |
NİSAN GERÇEKLEŞME |
MAYIS GERÇEKLEŞME |
HAZİRAN GERÇEKLEŞME |
OCAK-HAZİRAN GERÇEKLEŞME TOPLAMI |
ARTIŞ ORANI * (%) |
OCAK-HAZİRAN GERÇEK. ORANI ** (%) |
2017 YILSONU GERÇEKLEŞME TAHMİNİ | ||||||||
|
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
2016 |
2017 |
|
2016 |
2017 |
| |||
|
42.932.091 |
68.070.000 |
5.505.460 |
2.902.134 |
7.246.390 |
5.921.707 |
379.861 |
4.506.318 |
632.668 |
4.297.159 |
4.421.090 |
3.751.363 |
3.325.414 |
7.703.872 |
21.510.883 |
29.082.553 |
35,20 |
50,10 |
42,72 |
78.354.600 | |
|
03. |
5.164.105 |
3.551.000 |
0 |
38.878 |
2.212.991 |
2.199.128 |
37.990 |
237.814 |
5.884 |
74.341 |
346.866 |
34.444 |
16.167 |
593.865 |
2.619.897 |
3.178.470 |
21,32 |
50,73 |
89,51 |
3.910.000 |
|
03.1 |
4.917.681 |
3.551.000 |
0 |
38.567 |
2.212.991 |
2.195.717 |
37.990 |
64.426 |
4.384 |
70.880 |
105.025 |
30.383 |
15.167 |
591.304 |
2.375.556 |
2.991.276 |
25,92 |
48,31 |
84,24 |
3.875.200 |
|
03.6 |
246.425 |
0 |
0 |
311 |
0 |
3.411 |
0 |
173.389 |
1.500 |
3.461 |
241.841 |
4.061 |
1.000 |
2.561 |
244.341 |
187.194 |
-23,39 |
99,15 |
0,00 |
34.800 |
|
04. |
35.416.800 |
62.940.000 |
5.500.000 |
2.855.800 |
5.000.000 |
3.151.599 |
300.000 |
4.172.740 |
600.000 |
4.207.524 |
4.041.931 |
3.706.900 |
2.000.000 |
7.100.000 |
17.441.931 |
25.194.562 |
44,45 |
49,25 |
40,03 |
73.229.600 |
|
04.2 |
35.216.800 |
62.940.000 |
5.500.000 |
2.855.800 |
5.000.000 |
3.151.599 |
300.000 |
4.172.740 |
600.000 |
4.188.924 |
3.841.931 |
3.706.900 |
2.000.000 |
7.100.000 |
17.241.931 |
25.175.962 |
46,02 |
48,96 |
40,00 |
73.211.000 |
|
04.4 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
200.000 |
0 |
0,00 |
100,00 |
0,00 |
0 |
|
04.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.600 |
0 |
0 |
0 |
0 |
0 |
18.600 |
0,00 |
0,00 |
0,00 |
18.600 |
|
05. |
2.351.185 |
1.579.000 |
5.460 |
7.457 |
33.400 |
570.980 |
41.871 |
95.764 |
26.784 |
15.294 |
32.293 |
10.019 |
1.309.248 |
10.007 |
1.449.054 |
709.521 |
-51,04 |
61,63 |
44,93 |
1.215.000 |
|
05.1 |
368.772 |
464.000 |
5.460 |
7.267 |
33.399 |
9.791 |
41.864 |
14.629 |
26.784 |
7.544 |
28.792 |
2.267 |
21.389 |
7.635 |
157.687 |
49.134 |
-68,84 |
42,76 |
10,59 |
100.000 |
|
05.2 |
2.007,23 |
0 |
0 |
0 |
0 |
0 |
0 |
26.846 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.846 |
0,00 |
0,00 |
0,00 |
0 |
|
05.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
1.000 |
0 |
0 |
0 |
656 |
0 |
6.856 |
0,00 |
0,00 |
0,00 |
0 |
|
05.9 |
1.980.406,12 |
1.115.000 |
0 |
189,46 |
1 |
561.189 |
7 |
49.089 |
0 |
6.750 |
3.501 |
7.751 |
1.287.859 |
1.716 |
1.291.367 |
626.685 |
-51,47 |
65,21 |
56,20 |
1.115.000 |
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