2011 Yılı Genel Faaliyet Raporu - Maliye BakanlıÄı
2011 Yılı Genel Faaliyet Raporu - Maliye BakanlıÄı
2011 Yılı Genel Faaliyet Raporu - Maliye BakanlıÄı
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
A- Yapılan Düzenlemeler ............................................................................................................................. 83<br />
1-Yönetmelikler ........................................................................................................................................................ 83<br />
2- Tebliğler ............................................................................................................................................................... 83<br />
3- <strong>Genel</strong>ge ve <strong>Genel</strong> Yazılar .................................................................................................................................... 84<br />
B- Yıl İçi Ödenek İşlemleri .......................................................................................................................... 87<br />
C- Mali Kontrol <strong>Faaliyet</strong>leri ....................................................................................................................... 88<br />
1- Kamu Personel İşlemleri ...................................................................................................................................... 88<br />
2-Diğer Kontrol İşlemleri ......................................................................................................................................... 91<br />
a- Yurtdışı Gündelikleri ...................................................................................................................................... 91<br />
b- Seyahat Kartı .................................................................................................................................................. 91<br />
c- Taşıt ................................................................................................................................................................ 91<br />
d- Sosyal Tesisler ................................................................................................................................................ 92<br />
e- Yurtdışı Kira Katkısı ....................................................................................................................................... 92<br />
f- Yurtdışı Mesafe Cetvelleri ............................................................................................................................... 93<br />
IV- KAMU MALİ YÖNETİMİ VE KONTROL SİSTEMİ REFORMU .......................................................... 95<br />
A- GENEL GELİŞMELER ........................................................................................................................... 97<br />
B- İÇ KONTROL ......................................................................................................................................... 97<br />
C- İÇ DENETİM .......................................................................................................................................... 99<br />
D- STRATEJİK PLANLAMA VE PERFORMANS ESASLI BÜTÇELEME ................................................ 101<br />
1- Stratejik Planlama Alanında Gerçekleştirilen <strong>Faaliyet</strong>ler ................................................................................... 101<br />
2- Performans Esaslı Bütçeleme Alanında Gerçekleştirilen <strong>Faaliyet</strong>ler ................................................................. 103<br />
E- AVRUPA BİRLİĞİNE UYUM ÇALIŞMALARI ..................................................................................... 104<br />
F- EĞİTİM VE REHBERLİK ..................................................................................................................... 105<br />
EKLER ........................................................................................................................................................... 107<br />
<strong>2011</strong> Yılı <strong>Genel</strong> <strong>Faaliyet</strong> <strong>Raporu</strong> 12
Change language