2006 PAY ( %) 2007 PAY ( %) ARTIŞ (%) SHARE SHARE INCREASE GELİRLER (TAHSİLAT) / REVENUES GENEL BÜTÇE GELİRLERİ / GENERAL BUDGET'S REVENUES 2.212 98,79 2.364 98,02 6,88 VERGİ GELİRLERİ / TAX REVENUES 1.725 77,04 1.990 82,51 15,37 VERGİ DIŞI GELİRLER / NON - TAX REVENUES 439 19,61 311 12,89-29,16 SERMAYE GELİRLERİ / CAPITAL REVENUE 47 2,10 16 0,67-65,42 ALINAN BAĞIŞLAR VE YARDIMLAR / GRANTS AND AIDS RECEIVABLES 0 0,00 0 0,00 - KATMA BÜTÇE ÖZ GELİRLERİ / ANNEXED BUDGET REVENUES 27 1,21 47 1,94 73,54 TOTAL / TOPLAM 2.239 100,00 2.411 99,96 7,68 GİDERLER / KESİN HESAP / EXPENDITURES PERSONEL GİDERLERİ / PERSONNEL EXPENDITURE 788 60,99 909 60,24 15,36 SOSYAL GÜVENLİK KURUMU ÖDEMELERİ / SOCIAL SECURITY INSTITUTION SUBSIDIES 111 8,59 128 8,48 15,27 MAL VE HİZMET ALIMLARI / PURCHASE OF GOODS AND SERVICES 215 16,64 261 17,27 21,24 CARİ TRANSFER / CURRENT TRANSFERS 13 1,01 21 1,37 58,48 SERMAYE GİDERLERİ / CAPİTAL EXPENDITURE 150 11,61 173 11,48 15,45 SERMAYE TRANSFERİ / CAPİTAL TRANSFERS 14 1,08 16 1,08 16,02 BORÇ VERME / LENDING 1 0,08 1 0,09 38,80 TOPLAM / TOTAL 1.292 100,00 1.509 100,01 16,80 DENGE (- AÇIK + FAZLA ) BALANCE 946 902 İLLER PAY PAY PROVINCES 2006 SHARE ( %) 2007 SHARE ( %) ADANA 1.341 0,78 1.441 0,76 ANKARA 21.217 12,39 22.734 11,99 ANTALYA 2.239 1,31 2.411 1,27 BURSA 3.712 2,17 3.880 2,05 İSTANBUL 63.651 37,16 70.509 37,19 İZMİR 14.804 8,64 16.208 8,55 DİĞER İLLER TOPLAMI 64.346 37,56 72.434 38,20 TOTAL OF PROVINCES TÜRKİYE TOPLAMI 171.309 100,00 189.617 100,00 TOTAL OF TURKEY
2006 VERGİ TAHSİLATI PAY 2007 VERGİ TAHSİLATI PAY ARTIŞ COLLECTION OF TAXES SHARE ( %) COLLECTION OF TAKES SHARE ( %) INCREASE ( %) GELİR ÜZERİNDEN ALINAN VERGİLER 747.882 43,35 877.958 44,11 17,39 TAX ON REVENUES GELİR VERGİSİ 615.387 35,67 724.209 36,39 17,68 INCOME TAX KURUMLAR VERGİSİ 132.498 7,68 153.749 7,73 16,04 CORPORATION TAX MÜLKİYET ÜZERİNDEN ALINAN VERGİLER 111.098 6,44 133.394 6,70 20,07 PROPERTY TAX DAHİLDE ALINAN MAL VE HİZMET VERGİLERİ 443.857 25,73 490.413 24,64 10,49 GOOD AND SERVICE TAXES ULUSLAR ARASI TİCARET VE MUAMELELERDEN AL. VERGİLER 92.374 5,35 120.333 6,05 30,27 INTERNATIONAL TRADE TAX DİĞER VERGİLER 78.073 4,53 89.206 4,48 14,26 MİSCELLENOUS TAX İDARİ HARÇLAR VE ÜCRETLER, SANAYİ DIŞI ARAZİ SATIŞLAR 251.914 14,60 278.910 14,01 10,72 FEES AND TAXES RECEIVED FROM NON-INDUSTRIAL LAND SALES TOPLAM 1.725.195 100 1.990.214 100,00 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 2000 22.621 70.166 28.723 98.889 121.510 2005 29.003 80.286 29.715 110.001 139.004 2006 27.838 87.680 28.859 116.539 144.377 2007 28.826 93.814 27.876 121.690 150.516 2005 2006 2007 GELİRLER BÜTÇE KESİN HESAP PAY ( %) BÜTÇE KESİN HESAP PAY ( %) BÜTÇE KESİN HESAP PAY ( %) 2006-2007 ARTIŞ ( %) REVENUES BUDGET CERTAIN ACCOUNT SHARE BUDGET CERTAIN ACCOUNT SHARE BUDGET CERTAIN ACCOUNT SHARE INCREASE IN 2006-2007 GELİRLER TOPLAMI TOTAL OF REVENUES VERGİ GELİRLERİ TAX REVENUES VERGİ DIŞI GELİRLER NON - TAX REVENUES 778.703 538.313 100,00 974.105 640.639 100,00 1.253.815 777.059 100,00 21,29 348.153 308.163 57,25 505.851 387.956 60,56 292.023 195.314 25,13-49,66 430.550 230.151 42,75 458.498 252.475 39,44 959.935 582.050 74,87 130,54
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 2005 135.794 92.159 43.634 2006 181.447 118.763 62.684 ANTALYA GREATER CITY MUNICIPALITY 2007 206.965 19.664 187.302 KEPEZ KONYAALTI MURATPAŞA ALANYA MANAVGAT KEMER ELMALI 2005 39.036 24.938 13.162 2006 44.679 29.229 10.716 2007 52.214 12.443 39.771 2005 13.418 10.127 3.291 2006 17.158 12.910 4.248 2007 15.384 9.878 5.506 2005 53.434 34.577 17.147 2006 66.065 50.409 12.838 2007 81.067 29.695 51.372 2005 29.199 17.426 11.773 2006 38.828 23.018 15.810 2007 53.002 14.246 19.705 2005 28.905 12.842 16.063 2006 36.422 18.401 18.021 2007 44.053 7.664 36.389 2005 11.090 8.281 2.809 2006 12.608 5.707 6.901 2007 12.302 6.079 6.223 2005 4.970 2.149 2.821 2006 5.536 2.719 2.817 2007 6.130 1.080 5.050 SEKİZ BELEDİYE TOPLAMI TOTAL OF EIGHT MUNICIPALITIES 2007 471.117 100.749 351.317 GELİR TÜRLERİ PAY ( %) TYPES OF REVENUES 2007 SHARE VERGİ GELİRLERİ 19.663,59 9,50 TAX REVENUES SOSYAL GÜVENLİK GELİRLERİ - - SOCIAL SECURITY REVENUES - - TEŞEBBÜS VE MÜLKİYET GELİRLERİ 43.669,14 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 123.859,82 10.405,76 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 206.965,47 100,00
TOPLAM GELİR / TOTAL REVENUE 65.000 GELİR PAY (%) REVENUES SHARE 01.VERGİ GELİRLERİ / TAX REVENUES 2.150 3,31 01.6. HARÇLAR / CHARGES 2.150 03. TEŞEBBÜS VE MÜLKİYET GELİRLERİ / VENTURE AND OWNERSHIP REVENUE 3.150 4,85 03.1. MAL VE HİZMET SATIŞ GELİRLERİ / SALES REVENUES ( GOOD & SERVİCES ) 700 03.6. KİRA GELİRLERİ / RENTAL REVENUES 1.700 03.9. DİĞER TEŞEBBÜS VE MÜLKİYET GELİRLERİ / OTHER VENTURE AND OWNERSHIP REVENUE 750 05. DİĞER GELİRLER / OTHER REVENUES 60.098 92,46 05.1. FAİZ GELİRLERİ / INTEREST REVENUES 9.500 05.2. KİŞİ VE KURUMLARDAN ALINAN PAYLAR / PERSONAL AND COPARATION TAXES 50.118 05.3. PARA CEZALARI / PENALTIES 270 05.9. DİĞER ÇEŞİTLİ GELİRLER / MISCELLANEOUS REVENUES 210 06. SERMAYE GELİRLERİ / CAPITAL REVENUE 102 0,16 06.2. TAŞINIR SATIŞ GELİRLERİ / SALES REVENUES ( MOVABLE GOODS ) 102 09. RED VE İADELER ( - ) / REFUSALS AND RETURNS 500 09.3.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 909.053 60,24 43.554.730 21,40 PERSONNEL EXPENDITURES SOSYAL GÜVENLİK KUR. ÖDEMELERİ 127.947 8,48 5.800.916 2,85 SOCIAL SECURITY INST. PAYMENTS MAL VE HİZMET ALIMLARI 260.671 17,27 22.154.275 10,89 GOODS AND SERVICES PURCHASES FAİZ HARCAMALARI - - 48.731.615 23,95 INTEREST FEES CARİ TRANSFER 20.603 1,37 63.249.159 31,08 CURRENT TRANSFER SERMAYE GİDERLERİ 173.178 11,48 12.915.236 6,35 CAPITAL EXPENDITURES SERMAYE TRANSFERİ 16.243 1,08 3.542.631 1,74 CAPITAL TRANSFERS BORÇ VERME 1.388 0,09 3.552.122 1,75 DEBTS LENDED YEDEK ÖDEME 0 0,00 0 0,00 SUBSIDIARY PAYMENTS GENEL TOPLAM 1.509.083 100,00 203.500.684 100,00 GENERAL TOTAL
İLLER 2006 PAY (%) 2007 PAY (%) ARTIŞ ORANI PROVINCES SHARE SHARE INCREASE RATE ADANA 1.550.809 0,9 1.779.441 0,9 14,7 ANKARA 11.287.856 6,4 13.282.571 6,5 17,7 ANTALYA 1.292.331 0,7 1.509.083 0,7 16,8 BURSA 1.593.598 0,9 1.794.567 0,9 12,6 İSTANBUL 6.911.822 3,9 7.967.772 3,9 15,3 İZMİR 3.441.384 2,0 4.052.319 2,0 17,8 DİĞER İLLER TOPLAMI TOTAL OF PROVINCES TÜRKİYE TOPLAMI TOTAL OF TURKEY 149.226.195 85,1 173.114.931 85,1 16,0 175.303.995 100,0 203.500.684 100,0 16,1 GİDERLER PAY ( %) PAY ( %) PAY ( %) 2006-2007 ( %) EXPENDITURES 2005 SHARE 2006 SHARE 2007 SHARE ARTIŞ / INCREASE PERSONEL CARİ / CURRENT PERSONNEL 156.918 30,52 167.464 24,59 182.652 21,72 9,07 DİĞER CARI OTHER CURRENT 140.822 27,39 208.662 30,64 288.738 34,34 38,38 YATIRIM / INVESTMENT 142.765 27,77 250.494 36,78 317.422 37,75 26,72 TRANSFER / TRANSFER 73.650 14,32 53.814 7,90 52.869 6,28-1,76 TOPLAM / TOTAL 514.154 100,00 681.066 100,00 840.910 100,00 23,47
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 2005 150.828 39.390 26.384 35.940 49.114 2006 181.448 44.020 41.862 64.896 30.670 ANTALYA GREATER CITY MUNICIPALITY 2007 230.345 48.978 67.388 86.493 16.526 2005 41.405 13.152 11.717 14.191 2.345 KEPEZ 2006 43.385 12.965 16.867 14.893 631 2007 50.975 15.193 19.771 15.280 731 2005 9.572 2.930 3.786 2.263 593 KONYAALTI 2006 12.774 2.859 448 9.127 340 2007 23.011 3.169 7.847 11.798 196 2005 49.007 21.607 14.769 7.775 4.856 MURATPAŞA 2006 69.301 23.524 19.682 23.980 2.115 2007 81.226 22.222 32.217 23.613 3.174 2005 31.173 6.503 11.124 10.356 3.190 ALANYA 2006 39.178 7.359 19.492 11.093 1.234 2007 58.298 8.719 25.277 22.031 2.271 2005 22.132 5.366 8.120 7.233 1.412 MANAVGAT 2006 36.422 5.587 12.814 17.281 739 2007 44.664 5.443 15.298 23.222 700 2005 8.911 4.289 2.600 1.282 741 KEMER 2006 16.723 4.246 4.529 7.750 198 2007 14.857 4.583 6.319 3.298 658 2005 5.990 2.495 1.648 1.373 474 ELMALI 2006 7.100 2.879 2.010 2.016 195 2007 7.075 3.045 1.581 2.113 335 SEKİZ BELEDİYE TOPLAM TOTAL OF EIGHT MUNICIPALITIES 2007 510.450 111.353 175.697 187.849 24.591 HARCAMA TÜRÜ PAY (%) TYPE OF EXPENDITURE 2007 SHARE PERSONEL GİDERLERİ 42.713,57 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 67.387,86 29,26 PURCHASE OF GOODS AND SERVICES FAİZ GİDERLERİ 8.711,09 3,78 INTEREST PAYMENTS CARİ TRANSFERLER 16.525,84 7,17 CURRENT TRANSFERS SERMAYE GİDERLERİ ( YATIRIM HARCAMALARI ) 86.493,12 37,55 CAPITAL EXPENDITURES YEDEK ÖDENEKLER 2.245,41 0,97 CONTINGENCIES TOPLAM TOTAL 230.344,52 100,00
GİDERLER BÜTÇE ÖDENEĞİ HARCAMA PAY COSTS BUDGET ALLOWENCE EXPENDITURES SHARE (%) PERSONEL 36.734,70 35.609,25 17,24 PERSONNEL SOSYAL GÜVENLİK KURUMLARINA DEVLET PRİMİ GİDERLERİ 6.030,14 5.856,68 2,84 STATE PREMIUM PAYMENTS TO SOCIAL SECURITY INSTITUIONS MAL VE HİZMET ALIM GİDELERİ 10.358,55 8.069,10 3,91 PURCHASE OF GOODS AND SERVICES CARİ TRANSFERLER 14.031,37 12.552,65 6,08 CURRENT TRANSFERS SERMAYE GİDERLERİ 177.259,33 136.879,51 66,26 CAPITAL EXPENDITURES SERMAYE TRANSRERLERİ 11.297,70 7.612,07 3,68 CAPITAL TRANSFERS YEDEK ÖDENEKLER 0,30818 - - CONTINGENCIES TOPLAM TOTAL 255,71 206.579,26 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 2000 2.372 1.365.523 150.983 99.821 66,0 56,0 2001 3.218 1.938.653 211.114 192.414 92,8 64,0 50,0 2002 3.920 3.488.569 350.399 339.878 76,6 69,0 60,0 2003 2.713 3.525.685 335.283 307.686-9,5 72,0 55,0 2004 4.260 3.684.712 544.920 424.278 37,9 78,0 87,0 2005 2.956 3.597.027 584.555 522.060 23,0 77,0 61,0 2006 2.289 4.162.388 829.156 763.474 46,2 74,0 59,0 2007 618 3.209.438 324.590 1.686.518 120,9 86,0 63,0 SEKTÖRLER FIELD OF ACTIVITY TARIM / AGRICULTURE 2004 8,31 2005 8,02 2006 8,48 2007 10,69 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 0,10 0.18 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 100 100 100 100
PROJE TOPLAM PROGRAM YILINA 01. 01. - 31. 12. 2007 SEKTÖR ADI SAYISI PROJE TUTARI KADAR YAP. HAR. HARCANAN FIELD OF ACTIVITY NO. OF TOTAL VALUE EXPENDITURES SPENT BETWEEN PROJECT OF PROJECT 01. 01-31. 12. 2007 TARIM / AGRICULTURE 5 719.275 316.744 34.613 MADENCİLİK / MINING 7 11.311-11.311 ENERJİ / ENERGY 1 317.757 243.742 20.000 ULAŞTIRMA / TRANSPORT 32 902.067 386.011 98.772 TURİZM / TOURISM 12 76.559 1.666 2.096 KONUT / HOUSES 3 289-289 EĞİTİM / EDUCATION 33 220.549 143.691 34.486 SAĞLIK / HEALTH 8 262.649 192.317 40.950 DİĞER KAMU HİZMETLERİ / OTHER PUBLIC SERVICES33 291.831 53.254 81.325 TOPLAM / TOTAL 134 2.802.287 1.337.425 323.842 2005 2006 2007 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 14 75.514.611 601 17 44.731.661 468 9 26.416.904 219 AGRICULTURE MADENCİLİK 3 7.483.984 59 7 35.615.621 190 4 13.892.530 95 MINING İMALAT 50 153.408.293 1.916 33 233.299.949 1.165 10 72.057.978 358 PRODUCTION ENERJİ 4 73.550.995 56 1 23.530.000 5 5 86.571.000 79 ENERGY HİZMETLER 133 1.940.868.932 25.703 80 1.131.947.826 7.607 55 556.006.214 4.113 SERVICES TOPLAM TOTAL 204 2.250.826.815 28.335 138 1.469.125.057 9.435 83 754.944.626 4.864 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 45 12 34.879.222 9.976.375 34.879.222 9.976.375 0 0 2.516 1.153 754 177 MADENCİLİK / MINING 22 0 30.270.004 0 30.270.004 0 0 0 5.410 0 723 0 İMALAT / MANUFACTURING 749 11 691.973.621 12.281.966 691.973.621 12.281.966 0 0 227.797 1.021 14.135 177 ENERJİ / ENERGY 1 0 249.460 0 249.460 0 0 0 89 0 2 0 HİZMETLER / SERVICES 125 10 118.023.866 9.421.436 118.023.866 9.421.436 0 0 37.324 0 2.072 149 TOPLAM / TOTAL 942 33 875.396.173 31.679.777 875.396.173 31.679.777 0 0 273.136 2.174 17.686 503