C - İdareye İlişkin Bilgiler - Kartal Belediyesi

A - Mali BilgilerHarcama Birimlerinin Ekonomik Sınıflandırma Düzeyinde 2011 yılı Bütçe GerçekleşmeleriKurumsalHesapKoduMüdürlükAdıPersonelGiderleri (01)SosyalGüvenlikKurumlarınaDevlet PrimiÖdemeleri(02)Mal ve HizmetAlım Giderleri(03)FaizGiderleri(04)CariTransferler(05)SermayeGiderleri(06)SermayeTransferle(07)BorçVerme(08)YedekÖdenekler(09)2011Gerçekleşen(TL)46342402Özel KalemMüd.818.985,69 106.554,91 989.967,61 --- --- --- --- --- --- 1.915.508,2146342403Sivil SavunmaUzmanlığı87.880,82 13.245,65 94.334,93 --- --- --- --- --- --- 195.461,4046342405İnsanKaynakları ve 3.388.487,92 677.502,10 109.338,63 --- 366.563,51 --- --- --- --- 4.541.892,16Eğitim Müd.46342409Sağlık İşleriMüd.524.893,51 85.555,92 271.187,18 --- --- --- --- --- --- 881.636,6146342410Bilgi İşlemMüd.73.464,14 7.306,20 665.746,27 --- --- 1.100.113,79 --- --- --- 1.846.630,4046342420Teftiş KuruluMüd.145.533,65 25.217,88 --- --- --- --- --- --- 170.751,5346342423StratejiGeliştirme137.480,94 20.992,92 86.252,84 --- --- --- --- --- --- 244.726,70Müd.46342424Hukuk İşleriMüd.122.410,08 20.196,83 1.362.959,58 --- --- --- --- --- --- 1.505.566,4946342425Basın YayınHalk.İliş.Müd.46.521,91 6.503,28 403.965,42 --- --- --- --- --- --- 456.990,6146342430Çevre Kor.veKontrol Müd.90.813,28 13.400,35 17.220,06 --- --- --- --- --- --- 121.433,6946342431DestekHizmetleri7.782.712,36 1.466.759,45 17.566.008,22 --- 792.643,46 --- --- --- --- 27.608.123,49Müd.46342432Emlak İstimlakMüd.201.476,36 29.843,29 2.966.489,23 ---- --- 13.533.661,00 --- --- --- 16.731.469,8846342433 Fen İşleri Müd. 6.335.265,37 1.332.657,15 379.506,16 --- --- 20.059.922,61 --- --- --- 28.107.351,2946342434İmar VeŞehircilik563.793,76 88.369,05 6.019,4 --- --- --- --- --- --- 658.182,21Müd.46342435 Kreş Müd. 53.600,74 10.343,79 332.846,61 --- --- --- --- --- --- 396.791,1446342436Kültür Sosyalİşler Müd.191.408,48 25.873,08 3.121.887,04 --- ---- --- --- --- --- 3.339.168,6046342437Mali HizmetlerMüd.889.988,68 136.098,97 360.704,90 2.524.213,10 2.401.152,92 --- --- 512.435,00 --- 6.824.593,5746342438Park veBahçeler Müd358.786,85 48.435,35 6.710.414,13 --- --- 1.996.756,58 --- --- --- 9.114.392,9146342439Plan veProjeler Müd.486.229,92 79.085,32 103.654,12 --- --- --- 42.542,12 --- --- 711.511,4846342440Ruhsat veDenetim Müd.80.237,64 11.287,49 12.155,95 --- ---- --- --- --- --- 103.681,0846342441Sosyal Yardımİşleri Müd.276.693,33 41.427,48 4.716,00 --- --- --- --- --- --- 3.976.783,2146342442Temizlik İşleriMüd.6.838.670,82 1.276.738,56 17.489.571,07 --- --- --- --- --- --- 25.604.980,4546342444Yazı İşleriMüd .607.551,80 61.782,02 192.549,00 --- --- --- --- --- --- 872.122,8246342445 Zabıta Müd. 1.948.414,39 255.694,75 2.281.362,05 --- --- --- --- --- --- 4.485.471.1946342446Veteriner İşleriMüd.159.868,95 22.839,93 146.652,07 --- ---- ---- ---- ---- ---- 329.360,95Genel Toplam 32.211.171,39 4.586.973,16 48.693.907,16 2.524.213,10 3.560.359,89 34.693.697,40 42.542,12 512.435,00 140.744.582,07182