(Milyar TL)
|
Harcamalar
 |
| Faiz Hariç Harcama |
| I. Cari |
| 1. Personel |
| 2. Diğer Cari |
| II. Yatırım |
| III. Transfer |
| 1. Borç Faizi |
| 2. Diğerleri |
| Gelirler |
| I. Vergi Gelirleri |
| II. Vergi Dışı Nor.Gel. |
| III. Özel Gel. + Fonlar |
| IV. Katma Bütçe Gel. |
| 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 |
|
2.828.914 |
5.175.662 |
7.680.828 |
10.299.618 |
13.338.833 |
16.428.283 |
20.038.554 |
22.927.794 |
26.137.334 |
29.668.055 |
32.869.986 |
38.513.866 |
37.316.258 |
37.066.258 |
|
2.780.561 |
4.962.727 |
7.122.467 |
9.480.418 |
11.951.341 |
14.329.029 |
17.080.789 |
19.442.882 |
22.154.674 |
24.760.398 |
27.407.673 |
30.209.473 |
28.036.338 |
28.036.338 |
|
48.353 |
212.935 |
558.361 |
819.200 |
1.387.492 |
2.099.254 |
2.957.765 |
3.484.912 |
3.982.660 |
4.907.657 |
5.462.313 |
8.304.393 |
9.279.920 |
9.029.920 |
|
2.637 |
18.425 |
127.326 |
266.248 |
864.337 |
1.356.178 |
2.098.746 |
2.597.784 |
3.109.082 |
3.968.406 |
4.538.416 |
7.179.667 |
7.998.500 |
6.998.225 |
|
8.389.851 |
15.728.272 |
23.444.789 |
33.467.607 |
44.662.462 |
51.663.923 |
60.471.500 |
66.565.432 |
72.329.415 |
78.811.921 |
84.326.213 |
94.761.309 |
100.634.362 |
98.235.956 |
|
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 |
|
2.136.055 |
4.753.117 |
7.657.732 |
10.283.964 |
13.506.531 |
16.811.121 |
20.586.203 |
22.597.196 |
25.764.245 |
28.800.582 |
31.136.049 |
36.152.146 |
35.184.362 |
39.037.466 |
|
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 |
|
505.337 |
961.888 |
1.568.701 |
2.413.504 |
3.086.096 |
4.091.189 |
5.043.918 |
6.084.944 |
7.022.480 |
8.088.326 |
8.783.373 |
10.222.769 |
10.294.000 |
10.294.000 |
|
623.988 |
1.039.856 |
1.305.444 |
1.863.116 |
2.209.347 |
2.414.286 |
2.918.998 |
3.010.139 |
3.196.508 |
3.411.550 |
3.609.094 |
4.019.795 |
4.108.000 |
4.108.000 |
|
550.630 |
632.701 |
779.197 |
930.312 |
1.014.889 |
1.073.434 |
1.193.844 |
1.260.834 |
1.386.988 |
1.565.249 |
1.681.905 |
1.691.694 |
425.000 |
425.000 |
|
-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 |
|
