(Milyar TL)
|
Harcamalar
 |
| Faiz Hariç Harcama |
| Faiz Harcamaları |
| Gelirler |
| Vergi Gelirleri |
| Diğer Gelirler |
| Bütçe Dengesi |
| Faiz Dışı Denge |
|
| Oca |
Şub |
Mar |
Nis |
May |
Haz |
Tem |
Ağu |
Eyl |
Eki |
Kas |
Ara |
2003
Bütçe
Hedefi |
2003
Revize
Hedef |
|
11.221.402 |
20.922.359 |
31.252.943 |
44.033.473 |
58.865.632 |
69.448.384 |
82.608.800 |
92.091.010 |
101.575.831 |
112.448.382 |
121.734.615 |
140.454.842 |
145.949.120 |
142.300.439 |
|
4.967.606 |
9.947.204 |
15.465.886 |
20.849.830 |
27.709.701 |
34.595.582 |
42.723.503 |
48.122.774 |
55.010.661 |
62.437.043 |
68.544.451 |
81.845.679 |
80.499.120 |
83.101.949 |
|
6.253.796 |
10.975.155 |
15.787.057 |
23.183.643 |
31.155.931 |
34.852.802 |
39.885.297 |
43.968.236 |
46.565.170 |
50.011.339 |
53.190.164 |
58.609.163 |
65.450.000 |
59.198.490 |
|
6.979.199 |
14.207.931 |
20.364.304 |
27.602.434 |
37.058.227 |
44.689.449 |
53.212.822 |
63.647.877 |
71.750.837 |
80.387.598 |
88.731.416 |
100.250.427 |
100.782.000 |
100.782.000 |
|
5.299.244 |
11.573.486 |
16.710.962 |
22.395.502 |
30.747.895 |
37.110.540 |
44.056.062 |
53.291.960 |
60.144.861 |
67.322.473 |
74.657.044 |
84.316.169 |
85.955.000 |
85.955.000 |
|
1.679.955 |
2.634.445 |
3.653.342 |
5.206.932 |
6.310.332 |
7.578.909 |
9.156.760 |
10.355.917 |
11.605.976 |
13.065.125 |
14.074.372 |
15.934.258 |
14.827.000 |
14.827.000 |
|
-4.242.203 |
-6.714.428 |
-10.888.639 |
-16.431.039 |
-21.807.405 |
-24.758.935 |
-29.395.978 |
-28.443.133 |
-29.824.994 |
-32.060.784 |
-33.003.199 |
-40.204.415 |
-45.167.120 |
-41.518.439 |
|
2.011.593 |
4.260.727 |
4.898.418 |
6.752.604 |
9.348.526 |
10.093.867 |
10.489.319 |
15.525.103 |
16.740.176 |
17.950.555 |
20.186.965 |
18.404.748 |
20.282.880 |
17.680.051 |
|
