2013 Mali YÄ±lÄ± Performans ProgramÄ± - ÃdemiÅ Belediyesi

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Bütçe Dışı Kaynak ÖDEMİŞ BELEDİYESİ_______________________________________________ İdare Adı Sorumlu Harcama Birimi veya Birimleri FAALİYET MALİYETLERİ TABLOSU Ödemiş Belediyesi Su ve Kanalizasyon Müdürlüğü Ekonomik Kod (t+1) 01 Personel Giderleri 1.281.000 02 SGK Devlet Primi Giderleri 226.000 03 Mal ve Hizmet Alım Giderleri 3.603.000 04 Faiz Giderleri 600.000 05 Cari Transferler 06 Sermaye Giderleri 225.000 07 Sermaye Transferleri 08 Borç verme 09 Yedek Ödenekler Toplam Bütçe Kaynak İhtiyacı 5.935.000 Döner Sermaye Diğer Yurt İçi Yurt Dışı Toplam Bütçe Dışı Kaynak İhtiyacı Toplam Kaynak İhtiyacı 5.935.000 2013 MALİ YILI PERFORMANS PROGRAMI 356
Bütçe Dışı Kaynak ÖDEMİŞ BELEDİYESİ_______________________________________________ İdare Adı Sorumlu Harcama Birimi veya Birimleri FAALİYET MALİYETLERİ TABLOSU Ödemiş Belediyesi Temizlik İşleri Müdürlüğü Ekonomik Kod (t+1) 01 Personel Giderleri 2.992.000 02 SGK Devlet Primi Giderleri 559.000 03 Mal ve Hizmet Alım Giderleri 2.581.000 04 Faiz Giderleri 05 Cari Transferler 800.000 06 Sermaye Giderleri 07 Sermaye Transferleri 08 Borç verme 09 Yedek Ödenekler Toplam Bütçe Kaynak İhtiyacı 6.932.000 Döner Sermaye Diğer Yurt İçi Yurt Dışı Toplam Bütçe Dışı Kaynak İhtiyacı Toplam Kaynak İhtiyacı 6.932.000 2013 MALİ YILI PERFORMANS PROGRAMI 357
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ÖDEMİŞ BELEDİYESİ 2013 MALİ Y
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ÖDEMİŞ BELEDİYESİ_____________
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İdare Adı ÖDEMİŞ BELEDİYESİ_
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Page 307 and 308: ÖDEMİŞ BELEDİYESİ_____________
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Page 347 and 348: Bütçe Dışı Kaynak ÖDEMİŞ BE
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Page 365 and 366: Performans Hedefi Faaliyet ÖDEMİ
Page 377: ÖDEMİŞ BELEDİYESİ_____________
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2013 Mali YÄ±lÄ± Performans ProgramÄ± - ÃdemiÅ Belediyesi

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2013 Mali YÄ±lÄ± Performans ProgramÄ± - ÃdemiÅ Belediyesi