TOPLAM / TOTAL , ,01 16,80 DENGE (- AÇIK + FAZLA ) BALANCE

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1 2006 PAY ( %) 2007 PAY ( %) ARTIŞ (%) SHARE SHARE INCREASE GELİRLER (TAHSİLAT) / REVENUES GENEL BÜTÇE GELİRLERİ / GENERAL BUDGET'S REVENUES , ,02 6,88 VERGİ GELİRLERİ / TAX REVENUES , ,51 15,37 VERGİ DIŞI GELİRLER / NON - TAX REVENUES , ,89-29,16 SERMAYE GELİRLERİ / CAPITAL REVENUE 47 2, ,67-65,42 ALINAN BAĞIŞLAR VE YARDIMLAR / GRANTS AND AIDS RECEIVABLES 0 0,00 0 0,00 - KATMA BÜTÇE ÖZ GELİRLERİ / ANNEXED BUDGET REVENUES 27 1, ,94 73,54 TOTAL / TOPLAM , ,96 7,68 GİDERLER / KESİN HESAP / EXPENDITURES PERSONEL GİDERLERİ / PERSONNEL EXPENDITURE , ,24 15,36 SOSYAL GÜVENLİK KURUMU ÖDEMELERİ / SOCIAL SECURITY INSTITUTION SUBSIDIES 111 8, ,48 15,27 MAL VE HİZMET ALIMLARI / PURCHASE OF GOODS AND SERVICES , ,27 21,24 CARİ TRANSFER / CURRENT TRANSFERS 13 1, ,37 58,48 SERMAYE GİDERLERİ / CAPİTAL EXPENDITURE , ,48 15,45 SERMAYE TRANSFERİ / CAPİTAL TRANSFERS 14 1, ,08 16,02 BORÇ VERME / LENDING 1 0,08 1 0,09 38,80 TOPLAM / TOTAL , ,01 16,80 DENGE (- AÇIK + FAZLA ) BALANCE İLLER PAY PAY PROVINCES 2006 SHARE ( %) 2007 SHARE ( %) ADANA , ,76 ANKARA , ,99 ANTALYA , ,27 BURSA , ,05 İSTANBUL , ,19 İZMİR , ,55 DİĞER İLLER TOPLAMI , ,20 TOTAL OF PROVINCES TÜRKİYE TOPLAMI , ,00 TOTAL OF TURKEY

2 2006 VERGİ TAHSİLATI PAY 2007 VERGİ TAHSİLATI PAY ARTIŞ COLLECTION OF TAXES SHARE ( %) COLLECTION OF TAKES SHARE ( %) INCREASE ( %) GELİR ÜZERİNDEN ALINAN VERGİLER , ,11 17,39 TAX ON REVENUES GELİR VERGİSİ , ,39 17,68 INCOME TAX KURUMLAR VERGİSİ , ,73 16,04 CORPORATION TAX MÜLKİYET ÜZERİNDEN ALINAN VERGİLER , ,70 20,07 PROPERTY TAX DAHİLDE ALINAN MAL VE HİZMET VERGİLERİ , ,64 10,49 GOOD AND SERVICE TAXES ULUSLAR ARASI TİCARET VE MUAMELELERDEN AL. VERGİLER , ,05 30,27 INTERNATIONAL TRADE TAX DİĞER VERGİLER , ,48 14,26 MİSCELLENOUS TAX İDARİ HARÇLAR VE ÜCRETLER, SANAYİ DIŞI ARAZİ SATIŞLAR , ,01 10,72 FEES AND TAXES RECEIVED FROM NON-INDUSTRIAL LAND SALES TOPLAM ,00 15,36 TOTAL KURUMLAR VERGİSİ GELİR VERGİSİ MÜKELLEF SAYISI YILLAR MÜKELLEF SAYISI NUMBER OF INCOME TAX PAYERS TOPLAM YEARS NUMBER OF CORPORATION GERÇEK BASİT - GÖTÜRÜ TOPLAM TOTAL TAX PAYERS REAL LUMP TAX TOTAL GELİRLER BÜTÇE KESİN HESAP PAY ( %) BÜTÇE KESİN HESAP PAY ( %) BÜTÇE KESİN HESAP PAY ( %) ARTIŞ ( %) REVENUES BUDGET CERTAIN ACCOUNT SHARE BUDGET CERTAIN ACCOUNT SHARE BUDGET CERTAIN ACCOUNT SHARE INCREASE IN GELİRLER TOPLAMI TOTAL OF REVENUES VERGİ GELİRLERİ TAX REVENUES VERGİ DIŞI GELİRLER NON - TAX REVENUES , , ,00 21, , , ,13-49, , , ,87 130,54

3 BELEDİYENİN ADI YILLAR GELİRLER TOPLAMI VERGİ GELİRLERİ VERGİ DIŞI GELİRLER NAME OF MUNICIPALITY YEARS TOTAL OF REVENUES TAX REVENUES NON - TAX REVENUES ANTALYA BÜYÜK ŞEHİR BELEDİYESİ ANTALYA GREATER CITY MUNICIPALITY KEPEZ KONYAALTI MURATPAŞA ALANYA MANAVGAT KEMER ELMALI SEKİZ BELEDİYE TOPLAMI TOTAL OF EIGHT MUNICIPALITIES GELİR TÜRLERİ PAY ( %) TYPES OF REVENUES 2007 SHARE VERGİ GELİRLERİ ,59 9,50 TAX REVENUES SOSYAL GÜVENLİK GELİRLERİ - - SOCIAL SECURITY REVENUES - - TEŞEBBÜS VE MÜLKİYET GELİRLERİ ,14 21,10 VENTURE AND OWNERSHIP REVENUE ALINAN BAĞIŞ VE YARDIM 9.418,89 4,55 RECEIVED DONATIONS AND GRANTS DİĞER GELİRLER OTHER REVENUES SERMAYE GELİRLERİ , ,76 59,85 5,03 CAPITAL REVENUE ALACAKLARDAN TAHSİLAT 115,55 0,06 COLLECTION OF RECEIVABLES RED VE İADELER ( - ) 167,29 0,08 REFUSALS AND RETURNS TOPLAM / TOTAL ,47 100,00

4 TOPLAM GELİR / TOTAL REVENUE GELİR PAY (%) REVENUES SHARE 01.VERGİ GELİRLERİ / TAX REVENUES , HARÇLAR / CHARGES TEŞEBBÜS VE MÜLKİYET GELİRLERİ / VENTURE AND OWNERSHIP REVENUE , MAL VE HİZMET SATIŞ GELİRLERİ / SALES REVENUES ( GOOD & SERVİCES ) KİRA GELİRLERİ / RENTAL REVENUES DİĞER TEŞEBBÜS VE MÜLKİYET GELİRLERİ / OTHER VENTURE AND OWNERSHIP REVENUE DİĞER GELİRLER / OTHER REVENUES , FAİZ GELİRLERİ / INTEREST REVENUES KİŞİ VE KURUMLARDAN ALINAN PAYLAR / PERSONAL AND COPARATION TAXES PARA CEZALARI / PENALTIES DİĞER ÇEŞİTLİ GELİRLER / MISCELLANEOUS REVENUES SERMAYE GELİRLERİ / CAPITAL REVENUE 102 0, TAŞINIR SATIŞ GELİRLERİ / SALES REVENUES ( MOVABLE GOODS ) RED VE İADELER ( - ) / REFUSALS AND RETURNS TEŞEBBÜS VE MÜLKİYET GELİRLERİ / VENTURE AND OWNERSHIP REVENUE 500 GİDERLER 2007 TÜRKİYE KONSOLİDE 2007 TÜRKİYE KONSOLİDE PAY BÜTÇE GİDERLERİ BÜTÇE GİDERLERİ İÇİNDEKİ PAY EXPENDITURES 2007 SHARE (%) TURKEY 'S CONSOLIDATED SHARE IN TURKEY ' S CONSOLIDATED BUDGET EXPENDITURES, 2007 BUDGET EXPENDITURES, 2007 ( %) PERSONEL GİDERLERİ , ,40 PERSONNEL EXPENDITURES SOSYAL GÜVENLİK KUR. ÖDEMELERİ , ,85 SOCIAL SECURITY INST. PAYMENTS MAL VE HİZMET ALIMLARI , ,89 GOODS AND SERVICES PURCHASES FAİZ HARCAMALARI ,95 INTEREST FEES CARİ TRANSFER , ,08 CURRENT TRANSFER SERMAYE GİDERLERİ , ,35 CAPITAL EXPENDITURES SERMAYE TRANSFERİ , ,74 CAPITAL TRANSFERS BORÇ VERME , ,75 DEBTS LENDED YEDEK ÖDEME 0 0,00 0 0,00 SUBSIDIARY PAYMENTS GENEL TOPLAM , ,00 GENERAL TOTAL

5 İLLER 2006 PAY (%) 2007 PAY (%) ARTIŞ ORANI PROVINCES SHARE SHARE INCREASE RATE ADANA , ,9 14,7 ANKARA , ,5 17,7 ANTALYA , ,7 16,8 BURSA , ,9 12,6 İSTANBUL , ,9 15,3 İZMİR , ,0 17,8 DİĞER İLLER TOPLAMI TOTAL OF PROVINCES TÜRKİYE TOPLAMI TOTAL OF TURKEY , ,1 16, , ,0 16,1 GİDERLER PAY ( %) PAY ( %) PAY ( %) ( %) EXPENDITURES 2005 SHARE 2006 SHARE 2007 SHARE ARTIŞ / INCREASE PERSONEL CARİ / CURRENT PERSONNEL , , ,72 9,07 DİĞER CARI OTHER CURRENT , , ,34 38,38 YATIRIM / INVESTMENT , , ,75 26,72 TRANSFER / TRANSFER , , ,28-1,76 TOPLAM / TOTAL , , ,00 23,47

6 BELEDİYENİN ADI YILLAR GİDERLER TOPLAMI PERSONEL DİĞER CARİ YATIRIM TRANSFER NAME OF MUNICIPALITY YEARS TOTAL OF EXPENDITURES PERSONNEL OTHER CURRENT INVESTMENT TRANSFER ANTALYA BÜYÜK ŞEHİR BELEDİYESİ ANTALYA GREATER CITY MUNICIPALITY KEPEZ KONYAALTI MURATPAŞA ALANYA MANAVGAT KEMER ELMALI SEKİZ BELEDİYE TOPLAM TOTAL OF EIGHT MUNICIPALITIES HARCAMA TÜRÜ PAY (%) TYPE OF EXPENDITURE 2007 SHARE PERSONEL GİDERLERİ ,57 18,54 PERSONNEL EXPEMDITURES SOSYAL GÜVENLİK KURUMLARINA DEVLET PRİMİ GİDERLERİ 6.267,63 2,72 STATE PREMIUM PAYMENTS TO SOCIAL SECURITY INSTUTITUONS MAL VE HİZMET ALIMLARI GİDERLERİ ,86 29,26 PURCHASE OF GOODS AND SERVICES FAİZ GİDERLERİ 8.711,09 3,78 INTEREST PAYMENTS CARİ TRANSFERLER ,84 7,17 CURRENT TRANSFERS SERMAYE GİDERLERİ ( YATIRIM HARCAMALARI ) ,12 37,55 CAPITAL EXPENDITURES YEDEK ÖDENEKLER 2.245,41 0,97 CONTINGENCIES TOPLAM TOTAL ,52 100,00

7 GİDERLER BÜTÇE ÖDENEĞİ HARCAMA PAY COSTS BUDGET ALLOWENCE EXPENDITURES SHARE (%) PERSONEL , ,25 17,24 PERSONNEL SOSYAL GÜVENLİK KURUMLARINA DEVLET PRİMİ GİDERLERİ 6.030, ,68 2,84 STATE PREMIUM PAYMENTS TO SOCIAL SECURITY INSTITUIONS MAL VE HİZMET ALIM GİDELERİ , ,10 3,91 PURCHASE OF GOODS AND SERVICES CARİ TRANSFERLER , ,65 6,08 CURRENT TRANSFERS SERMAYE GİDERLERİ , ,51 66,26 CAPITAL EXPENDITURES SERMAYE TRANSRERLERİ , ,07 3,68 CAPITAL TRANSFERS YEDEK ÖDENEKLER 0, CONTINGENCIES TOPLAM TOTAL 255, ,26 GERÇEKLEŞME (%) REALISATION YILLAR İŞ SAYISI TOPLAM PROJE TUTARI ÖDENEK TOPLAMI HARCANAN ARTIŞ (%) PARASAL FİZİKSEL YEARS NUMBER OF WORK TOTAL VALUE OF PROJECT TOTAL OF FUNDS SPENT INCREASE MONEYTARY PHYSICAL ,0 56, ,8 64,0 50, ,6 69,0 60, ,5 72,0 55, ,9 78,0 87, ,0 77,0 61, ,2 74,0 59, ,9 86,0 63,0 SEKTÖRLER FIELD OF ACTIVITY TARIM / AGRICULTURE , , , ,69 İMALAT / MANUFACTURING 0 0,03 0,04 3,49 ENERJİ / ENERGY 11,58 4,47 7,52 6,18 ULAŞTIRMA - HABERLEŞME / TRANSPORT - COMMUNICATION 37,57 43,40 31,67 30,50 KONUT / HOUSE 0 0, ,65 TURİZM / TOURISM 5,58 4,06 3,58 0,09 SAĞLIK / HEALTH 2,71 3,14 3,84 10,65 EĞİTİM / EDUCATION 6,47 5,62 6,64 12,65 DİĞER KAMU HİZMETLERİ / OTHER PUBLIC SERVICES 27,76 31,16 38,05 25,11 TOPLAM / TOTAL

8 PROJE TOPLAM PROGRAM YILINA SEKTÖR ADI SAYISI PROJE TUTARI KADAR YAP. HAR. HARCANAN FIELD OF ACTIVITY NO. OF TOTAL VALUE EXPENDITURES SPENT BETWEEN PROJECT OF PROJECT TARIM / AGRICULTURE MADENCİLİK / MINING ENERJİ / ENERGY ULAŞTIRMA / TRANSPORT TURİZM / TOURISM KONUT / HOUSES EĞİTİM / EDUCATION SAĞLIK / HEALTH DİĞER KAMU HİZMETLERİ / OTHER PUBLIC SERVICES TOPLAM / TOTAL SEKTÖRLER ADET SABİT YATIRIM TUTARI İSTİHDAM (KİŞİ) ADET SABİT YATIRIM TUTARI İSTİHDAM (KİŞİ) ADET SABİT YATIRIM TUTARI İSTİHDAM (KİŞİ) SECTORS UNIT FIXED INVESTMENT EMPLOYMENT (PERSON) UNIT FIXED INVESTMENT EMPLOYMENT (PERSON) UNIT FIXED INVESTMENT EMPLOYMENT (PERSON) TARIM AGRICULTURE MADENCİLİK MINING İMALAT PRODUCTION ENERJİ ENERGY HİZMETLER SERVICES TOPLAM TOTAL BELGE SAYISI TOPLAM YATIRIM SABİT YATIRIM İŞLETME SERMAYESİ İTHAL EDİLECEK MAKİNE VE TEÇHİZAT İSTİHDAM NUMBER OF CERTIFICATES TOTAL INVESTMENT FIXED INVESTMENT WORKING CAPITAL TUTARI (*1000 USD) EMPLOYMENT SEKTÖRLER ADET / NUMBER YTL YTL YTL FOREIGN EXCHANGE KİŞİ / PERSON SECTORS TÜRKİYE ANTALYA TÜRKİYE ANTALYA TÜRKİYE ANTALYA TÜRKİYE ANTALYA TÜRKİYE ANTALYA TÜRKİYE ANTALYA TARIM / AGRICULTURE MADENCİLİK / MINING İMALAT / MANUFACTURING ENERJİ / ENERGY HİZMETLER / SERVICES TOPLAM / TOTAL

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