performans hedefi tablosu - Mamak Belediye BaÅkanlÄ±ÄÄ±

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Ýdare Adý M AM AK BELEDÝYE BAÞKANLIÐI Amaç 1. YÖNETÝM KALÝTESÝNÝ ÝYÝLEÞTÝRMEK Hedef 1.2. 2013 yýlýnda Ulusal Kalite Ödülü’nün alýnmasý, Performans Hedefi 1.2.3.2011 yýlýnda yetkinlik belgesi alýnmasý 2009 Performans Göstergeleri 2009 2010 2011 1 Müracaatýn yapýlmasý V.Y V.Y V.Y Tamamlanacak 2 Saha ziyaretinin alýnmasý V.Y V.Y Tamamlanacak 27.003,00 Faaliyetler Bütçe Bütçe Dýþý Kaynak Ýhtiyacý 2011 Toplam 1 2 Müracaatýn yapýlmasý Saha ziyaretinin alýnmasý 27.003,00 27.003,00 Genel Toplam 27.003,00 27.003,00
Ýdare Adý MAMAK BELEDÝYE BAÞKANLIÐI Performans Hedefi Faaliyet Adý Sorumlu Harcama birimi veya birimleri Açýklamalar 2011 Yýlý Yetkinlik Belgesinin Alýnmasý, 1.2. 2013 yýlýnda Ulusal Kalite Ödülünün alýnmasý, 1. YÖNETÝM KALÝTESÝNÝ ÝYÝLEÞTÝRMEK ÝNSAN KAYNAKLARI VE EÐÝTÝM MÜDÜRLÜÐÜ 2009 Ekonomik Kod (I.Düzey) 2011 01 02 03 04 05 06 07 08 Personel Giderleri SGK Devlet Primi Giderleri Mal ve Hizmet Alým Giderleri 27.003,00 Faiz Giderleri Cari Transferler Sermaye Giderleri Sermaye Transferleri Borç verme Toplam Bütçe Kaynak Ýhtiyacý 27.003,00 Bütçe Dýþý Kaynak Döner Sermaye Diðer Yurt Ýçi Yurt Dýþý Toplam Bütçe Dýþý Kaynak Ýhtiyacý 0,00 Toplam Kaynak Ýhtiyacý 27.003,00
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DEÐERLERÝMÝZ Vatandaþ Odaklýl
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Ýdare Adý PERFORMANS HEDEFÝ TABL
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PERFORMANS HEDEFÝ TABLOSU Ýdare A
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Ýdare Adý PERFORMANS HEDEFÝ TABL
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TOPLAM KAYNAK ÝHTÝYACI TABLOSU Ý
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2011 Yýlý Performans Programý Ý
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Ýdare Adý Amaç Hedef MAMAK BELED
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Ýdare Adý Harcama Birimi Adý MAM
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performans hedefi tablosu - Mamak Belediye BaÅkanlÄ±ÄÄ±

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