Belediyenin Gelir Gider Cetveli
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NİZİP BELEDİYESİ GELİR GİDER CETVELİ
GELİRLER "mso-tab-count: 4" GİDERLER "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" "FONT-FAMILY: " arial="" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " İLLER BANKASI PAYI "mso-tab-count: 1" 701,335.83 "mso-spacerun: yes" 1-PERSONEL GİD. "mso-tab-count: 1" "mso-tab-count: 1" 197,941.00 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " SU GELİRLERİ "mso-tab-count: 2" 165,783.35 "mso-spacerun: yes" 2-SOS. GÜV. KUR.DEVL. PRM. <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " EMLAK "mso-tab-count: 3" 25,069.41 "mso-spacerun: yes" "FONT-FAMILY: " arial="" " " 3-MAL.HİZ. ALIMLARI "mso-tab-count: 1" "mso-tab-count: 1" 490,534.00 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " C.T.V.Sudaki Dahil "mso-tab-count: 1" 15,378.92 "mso-spacerun: yes" "mso-tab-count: 1" 4-FAİZ GİDERLERİ "mso-tab-count: 1" "mso-spacerun: yes" "mso-tab-count: 1" "mso-spacerun: yes" 53,219.00 "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " MEZBAHANE "mso-tab-count: 2" "mso-spacerun: yes" 683.70 "mso-spacerun: yes" "mso-tab-count: 1" 5-CARİ TRANSFERLER "mso-spacerun: yes" "mso-tab-count: 1" "mso-spacerun: yes" "mso-spacerun: yes" 5,200.00 "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " TOPTANCI HALİ "mso-tab-count: 2" "mso-spacerun: yes" 5,562.53 "mso-spacerun: yes" "mso-tab-count: 1" 6-SERMAYE GİD. "mso-tab-count: 2" "mso-tab-count: 1" 123,606.00 "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " MEZARLIK "mso-tab-count: 3" "mso-spacerun: yes" 4,095.76 "mso-tab-count: 1" 7-SERMAYE TRANS. "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " KİRA "mso-tab-count: 4" "mso-spacerun: yes" 6,309.51 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " İŞGALİYE HARCI "mso-tab-count: 2" "mso-spacerun: yes" 6,580.00 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " KDV "mso-tab-count: 4" 22,497.16 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " VERGİ PARA CEZASI "mso-tab-count: 1" 11,156.93 "mso-spacerun: yes" "COLOR: red" ( - ) "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " BAĞIŞLAR "mso-tab-count: 3" "mso-spacerun: yes" 1,765.00 "mso-spacerun: yes" "COLOR: red" ÖDENMEYİP EMANETE AL. "mso-tab-count: 1" 250,207.71 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " ELK TÜK VERGİ "mso-tab-count: 2" 41,769.03 "mso-spacerun: yes" "COLOR: red" HARCAMALAR "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " GAYRIMENKUL SATIŞ "mso-tab-count: 1" 75,827.50 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" " " DİĞER GELİRLER "mso-tab-count: 2" 50,633.18 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" "COLOR: red; " "mso-spacerun: yes" "mso-tab-count: 5" "FONT-SIZE: 9pt; " <o:p </o:p .
<p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt" "FONT-SIZE: 14pt; COLOR: red; " GENEL TOPLAM " " "mso-spacerun: yes" 1,134,447.81 "mso-spacerun: yes" "mso-spacerun: yes" "FONT-SIZE: 14pt; COLOR: red; " GENEL TOPLAM "FONT-SIZE: 18pt; COLOR: red; " "mso-spacerun: yes" "mso-spacerun: yes" " " 1,120,707.71 "mso-spacerun: yes" "FONT-SIZE: 9pt; " <o:p </o:p .
.
Beldiyenin Gelir Gider Cetveli Haziran
Neo kardeşimiz belediyenin borcu ne kadar diye bir soru sormuştu, Demhat kardeşimiz ise Gelir Gider Cetvelinde Bulunan Faiz Giderleri nedir demişti.
Belediyemizin şu an itibari ile Emekli Sandığı, Tedaş, SSK ve Vergi Dairesi haricinde hiçbir borcu bulunmamaktadır. Bu kurumlara olan borçlar bilindiği üzere bütün belediyelerin borçlu bulunduğu ve borç yapılandırma ile ödeme yoluna gidileceği malümdür.
Faiz giderleri hususu ise, belediyenin ödeme yapacağı fakat zamanı geçmiş borçlardan dolayı yasal olarak tahakkuk edilen gecikme bedelidir. Örneğin Kamu personeline ödenen NEMA'lar (Yurt genelinde 14 katrilyon ödendi) ana para itibari ile 50 YTL (50 milyon) tutarkan faizi ile beraber 2500 YTL'yi (2.5 milyar) buluyor.
<table border="0" cellspacing="0" cellpadding="0" width="708" style="width: 532pt; border-collapse: collapse" <tbody <tr height="20" style="height: 15pt" <td class="xl45" colspan="3" width="588" height="20" style="width: 442pt; height: 15pt; background-color: transparent; border: #d4d0c8" NİZİP BELEDİYESİ GELİR GİDER CETVELİ</td <td class="xl24" width="120" style="width: 90pt; background-color: transparent; border: #d4d0c8" HAZİRAN</td </tr <tr height="21" style="height: 15.75pt" <td class="xl25" height="21" style="height: 15.75pt; background-color: transparent; border: #d4d0c8" </td <td class="xl40" style="background-color: transparent; border: #d4d0c8" </td <td class="xl26" style="background-color: transparent; border: #d4d0c8" </td <td class="xl24" style="background-color: transparent; border: #d4d0c8" </td </tr <tr height="22" style="height: 16.5pt" <td class="xl27" height="22" style="border-right: #d4d0c8; border-top: windowtext 1pt solid; border-left: windowtext 1pt solid; border-bottom: windowtext 1pt solid; height: 16.5pt; background-color: transparent" GELİRLER</td <td class="xl41" style="border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; border-left: #d4d0c8; border-bottom: windowtext 1pt solid; background-color: transparent" </td <td class="xl27" style="border-right: #d4d0c8; border-top: windowtext 1pt solid; border-left: windowtext; border-bottom: windowtext 1pt solid; background-color: transparent" GİDERLER</td <td class="xl28" style="border-right: windowtext 1pt solid; border-top: windowtext 1pt solid; border-left: #d4d0c8; border-bottom: windowtext 1pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl29" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" İLLER BANKASI PAYI</td <td class="xl42" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 523,828.81 </td <td class="xl29" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 1-PERSONEL GİDERLERİ</td <td class="xl30" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 254,234.34 </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" SU GELİRLERİ</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 126,778.96 </td <td class="xl39" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 2-SOSYAL GÜVEN. KUR.DEVLET PRİM.</td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" EMLAK</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 14,890.35 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 3-MAL VE HİZMET ALIMLARI</td <td class="xl32" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 779,651.54 </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" C.T.V.SUDAN ALINAN DAHİL</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 15,367.22 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 4-FAİZ GİDERLERİ</td <td class="xl32" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 6,595.00 </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" MEZBAHANE GELİRLERİ</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 981.90 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 5-CARİ TRANSFERLER</td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" TOPTANCI HALİ</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 493.28 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 6-SERMAYE GİDERLERİ</td <td class="xl32" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 337,134.97 </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" MEZARLIK</td <td class="xl33" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 4,040.26</td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" 7-SERMAYE TRANSFERLERİ</td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" KİRA</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 10,198.02 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" İŞGALİYE HARCI</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 10,450.00 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" KDV</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 14,174.66 </td <td class="xl34" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" ( - )</td <td class="xl38" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" VERGİ PARA CEZASI</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 23,360.27 </td <td class="xl34" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" ÖDENMEYİP EMANETE ALINAN</td <td class="xl32" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 188,874.08 </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" BAĞIŞLAR</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 4,824.50 </td <td class="xl34" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" HARCAMALAR</td <td class="xl35" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" ELEKTRİK TÜKETİM VERGİSİ</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 21,943.54 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" GAYRIMENKUL SATIŞ</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 94,306.00 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="26" style="height: 20.1pt" <td class="xl31" height="26" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; height: 20.1pt; background-color: transparent" DİĞER GELİRLER</td <td class="xl43" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" 58,637.62 </td <td class="xl31" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td <td class="xl32" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 0.5pt solid; background-color: transparent" </td </tr <tr height="30" style="height: 22.5pt" <td class="xl36" height="30" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 1pt solid; height: 22.5pt; background-color: transparent" GENEL TOPLAM</td <td class="xl44" style="border-right: #d4d0c8; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 1pt solid; background-color: transparent" 924,275.39 </td <td class="xl36" style="border-right: windowtext 0.5pt solid; border-top: windowtext; border-left: windowtext 1pt solid; border-bottom: windowtext 1pt solid; background-color: transparent" GENEL TOPLAM</td <td class="xl37" align="right" style="border-right: windowtext 1pt solid; border-top: windowtext; border-left: windowtext; border-bottom: windowtext 1pt solid; background-color: transparent" 1,566,489.93 </td </tr </tbody </table
Edited by - coskun on 7/18/2006 1:17:00 PM