4.485.000.000,00 genel toplam republıc of turkey ızmır me tropolıtan
Transkript
4.485.000.000,00 genel toplam republıc of turkey ızmır me tropolıtan
1 3 4 5 6 7 8 9 10 FUNCTIONAL CODE GENERAL TOTAL GENERAL PUBLIC SERVICES PUBLIC ORDER AND SECURITY SERVICES FINANCIAL AFFAIRS AND SERVICES ENVIRONMENTAL PROTECTION SERVICES HOUSING AND PUBLIC WELFARE SERVICES HEALTH SERVICES RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES EDUCATION SERVICES SOCIAL SECURITY AND SOCIAL WELFARE SERVICES EXPLANATION 4.485.000.000,00 4.485.000.000,00 4 .4 485.0 000.0 000,0 00 2.203.336.000,00 2 203 336 000 00 358.641.000,00 1.085.563.000,00 94.542.000,00 279.873.000,00 77.165.000,00 266.189.000,00 3.473.000,00 116.218.000,00 APPROPRIATION FOR 2016 (¨) REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY ABRIDGEMENT OF BUDGET APPROPRIATION BY FUNCTIONAL CLASSIFICATION GENERAL PUBLIC SERVICES 2.203.336.000 49% FINANCIAL AFFAIRS AND SERVICES 1.085.563.000 24% PUBLIC ORDER AND SECURITY SERVICES 358.641.000 8% OTHER 557.587.00 13% EDUCATION SERVICES 3.473.000 0% HEALTH SERVICES 77.165.000 2% ENVIRONMENTAL PROTECTION SERVICES 94.542.000 2% SOCIAL SECURITY AND SOCIAL WELFARE SERVICES 116.218.000 3% RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES 266.189.000 6% 1ST LEVEL BUDGET APPROPRIATION BY FUNCTIONAL CLASSIFICATION FOR FISCAL YEAR 2016 1 2 3 4 5 6 7 8 9 EKONOM7 EKONOM7K 7K ECONOMIC KODU KCODE ODU GENERAL GENEL G EN EL T TOPLAM OTOTAL P LA M PERSONNEL EXPENDITURES PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION PURCHASE OF GOODS AND SERVICES EXPENDITURES INTEREST EXPENDITURES CURRENT TRANSFERS CAPITAL EXPENSES CAPITAL TRANSFERS LENDING RESERVE APPROPRIATION EXPLANATION AÇIKLAMA 4.485.000.000,00 4.485.000.000,00 4 .4 485.0 000.0 000,0 00 315 315.380.000,00 380 000 00 45.265.000,00 708.691.000,00 69.025.000,00 300.526.000,00 1.830.913.000,00 130.200.000,00 700.000.000,00 385.000.000,00 2011 2 011 YILI YILI APPROPRIATION FORÖDENE)7 2016 BÜTÇE ((TL) T¨L) REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY ABRIDGEMENT OF BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION PURCHASE OF GOODS AND SERVICES EXPENDITURES 708.691.000 16% CAPITAL EXPENSES 1.830.913.000 41% LENDING 700.000.000 16% PERSONNEL EXPENDITURES 315.380.000 7% Other 499.290.000 10% RESERVE APPROPRIATION 385.000.000 8% PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION 45.265.000 1% INTEREST EXPENDITURES 69.025.000 1% 1ST LEVEL BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY ABRIDGEMENT OF BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION (SECOND LEVEL) ECONOMIC EEKONOM7K KONOM7K CODE KODU KO DU EXPLANATION AÇIKLAMA PERSONNEL EXPENDITURES P 1 APPROPRIATION 2011 20 11 YYILI ILII IL FOR 2016 BÜTÇE ÖDENE)7 ( ¨L))) ((TL) (T 315.380.000,00 315 380 000 00 1 2 3 4 5 CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL OTHER PERSONNEL 224.199.260,00 18.108.800,00 66.682.400,00 2.844.040,00 3.545.500,00 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION 45.265.000,00 1 2 3 CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS 3 3 3 3 3 2 3 4 5 6 154.168.416,00 2.079.161,00 13.334.270,00 476.834.638,00 19.230.740,00 3 7 3 3 8 9 PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PRECUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE, PURCHASE OF UNMATERIAL PREROGATIVE EXPENDITURES OF MAINTENANCE-REPAIR IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITURES TREATMENT AND FUNERAL EXPENDITURES INTEREST EXPENDITURES 69.025.000,00 2 3 OTHER DOMESTIC DEBT INTEREST EXPEDITURES FOREIGN DEBT INTEREST EXPENDITURES 1 3 4 6 8 DUTY LOSSES TRANSFERS TO NON PROFIT ORGANIZATIONS TRANSFERS TO HOUSEHOLDS TRANSFERS TO ABROAD ALLOCATIONS FROM MUNICIPAL REVENUES 1 2 3 4 5 6 7 PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF INTANGIBLE PROPERTIES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCE EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES IMMOVABLE MAJOR REPAIR EXPENSES 1 DOMESTIC CAPITAL TRANSFERS 1 1 1 1 1 2 2 2 2 PURCHASE OF GOODS AND SERVICES EXPENDITURES 3 4 4 4 CURRENT TRANSFERS 5 5 5 5 5 5 8 1 9 9 9 1 6 7 25.025.000,00 44.000.000,00 391.121.461,00 16.103.300,00 19.211.250,00 404.697.489,00 858.979.500,00 1.612.000,00 139.188.000,00 130.200.000,00 130.200.000,00 700.000.000,00 DOMESTIC LENDING 700.000.000,00 RESERVE APPROPRIATION 9 9.338.400,00 734.900,00 1.830.913.000,00 LENDING 8 32.970.475,00 6.276.535,00 233.420.915,00 641.000,00 187.550,00 60.000.000,00 CAPITAL TRANSFERS 7 7 708.691.000,00 300.526.000,00 CAPITAL EXPENSES 6 6 6 6 6 6 6 6 28.716.693,00 3.810.907,00 12.737.400,00 385.000.000,00 PERSONNEL EXPENSES APPROPRIATION RESERVE APPROPRIATION FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS AND ADMINISTRATIONS GENERAL TOTAL GENEL GENE GE NELL TO NE TOPL TOPLAM PLAM PL LAM 13.000.000,00 371.950.000,00 50.000,00 4.485.000.000,00 44.485.000.000,00 4.48 .48 4855.00 5.00 0000.00 0.00 0000,0000 18.086.997,00 31.178.133,00 21.372.893,00 HOUSING AND PUBLIC WELFARE SERVICES HEALTH SERVICES RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES EDUCATION SERVICES SOCIAL SECURITY AND SOCIAL WELFARE SERVICES 06 07 08 09 10 TOTAL 13.656.400,00 ENVIRONMENTAL PROTECTION SERVICES 05 315.380.000,00 315.380 315 380.000 380 000,000 000 315.380.000,00 9.044.294,00 569.684,00 30.186.338,00 FINANCIAL AFFAIRS AND SERVICES 102.245.673,00 PUBLIC ORDER and SECURITY SERVICES 03 04 89.039.588,00 01 PERSONNEL PERSONEL EXPENDITURES G7DERLER7 GENERAL PUBLIC SERVICES EXPLANATION 01 01 02 02 84.646.142,00 2.319.600,00 182.115.090,00 38.565.070,00 5.073.729,00 59.084.900,00 63.313.060,00 103.264.050,00 170.309.359,00 03 03 03 PURCHASE OF GOODS AND SERVICES EXPENDITURES 19.090.000,00 21.781.778,00 38.300,00 300.000,00 2.472.349,00 100.000,00 256.743.573,00 05 CURRENT CAR7 TRANSFERS TRANSFERLER 04 INTEREST FFA7Z A7Z A G7DERLER7 EXPENDITURES 69.025.000,00 05 05 04 2.101.000,00 497.500,00 37.741.000,00 2.866.150,00 223.915.296,00 17.195.000,00 987.665.500,00 139.292.000,00 419.639.554,00 06 SERMAYE CAPITAL EXPENSES G7DERLER7 06 30.000.000,00 100.200.000,00 07 CAPITAL BORÇ VERME TRANSFERS 088 700.000.000,00 08 LENDING 385.000.000,00 09 RESERVE YEDEK APPROPRIATION ÖDENEKLER 099 116.218.000,00 3.473.000,00 266.189.000,00 77.165.000,00 279.873.000,00 94.542.000,00 1.085.563.000,00 358.641.000,00 2.203.336.000,00 TOTAL 45.265.000,00 45 45.265 265.000 65 000,00 00 00 708.691.000,00 00,0 708.691 708 691.000 691 000,000 69.025.000,00 000 69 69.025 025.000 25 000,00 00 00 300.526.000,00 00,0 300.526 300 526.000 526 000,000 1.830.913.000,00 000 11.830.913.000,00 1.830 830.913 0 913.000 3 000,00 0 00 130.200.000,00 130.200 130 200.000 200 000,000 700.000.000,00 000 700.000 700 000.000 000 000,000 385.000.000,00 000 385.000 385 000.000 000 000,000 4.485.000.000,00 000 44.485.000.000,00 4.485 485.000 5 000.000 0 000,00 00 45.265.000,00 708.691.000,00 69.025.000,00 300.526.000,00 130.200.000,00 700.000.000,00 385.000.000,00 1.336.564,00 86.216,00 3.178.239,00 4.517.347,00 2.496.978,00 2.133.351,00 4.398.102,00 13.739.277,00 13.378.926,00 02 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION : 2016 : IZMIR METROPOLITAN MUNICIPALITY : 46.35.01 01 CODE KODU KKOOODU A Ç I K L A M A KOD Budget Year Institution Name Institutional Code SCHEDULE OF BUDGET APPROPRIATION BY FUNCTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ ) 0,00 0,00 0,00 0,00 DEPARTMENT OF DATA PROCESSING DEPARTMENT OF MACHINE SUPPLY, MAINTENANCE AND REPAIR DEPARTMENTS OF SUPPORT SERVICES SUPERVISORY BOARD DEPARTMENT DEPARTMENT OF INTERNAL CONTROL STRATEGY DEVELOPMENT DEPARTMENT DEPARTMENT OF FINANCIAL SERVICES FIRST LEGAL ADVISORY DEPARTMENT OF PRESS AND MEDIA AND PUBLIC RELATIONS DIRECTORATE OF PROTOCOL DEPARTMENT OF ENVIRONMENT PROTECTION AND CONTROL DEPARTMENT OF REAL ESTATE MANAGEMENT ESREFPASA HOSPITAL DEPARTMENT OF SURVEY AND PROJECTS DEPARTMENT OF CONSTRUCTIVE AFFAIRS DEPARTMENT OF ENTERPRISES AND ASSOCIATIONS AND LOCAL SERVICES DEPARTMENT OF HOUSING AND URBAN DEPARTMENT OF SOCIAL PROJECTS DEPARTMENT OF FIREFIGHTINING DEPARTMENT OF CULTURE AND ART PURCHASING DEPARTMENT DEPARTMENT OF TRANSPORTATION DEPARTMENT OF SUBURBAN AND RAILSYSTEMS INVESTMENTS DEPARTMENT OF PARK AND GARDENS SECRETARIAT AND DECISIONS DEPARTMENT DEPARTMENT OF MUNICIPAL POLICE DEPARTMENT OF URBAN TRANSFORMATION DEPARTMENT OF SOCIAL SERVICES DEPARTMENT OF YOUTH AND SPORT DEPARTMENT OF CEMETERIES DEPARTMENT OF WASTE MANAGEMENT DEPARTMENT OF INFRASTRUCTURE AND CONSTRUCTION DEPARTMENT OF ZONING AUDITING DEPARTMENT OF AGRICULTURAL SERVICES DEPARTMENT OF CONSTRUCTION TENDERS DEPARTMENT OF MAPS AND GEOGRAPHIC INFORMATION SYSTEMS (GIS) 11-0 19-0 20-0 21-0 22-0 23-0 24-0 25-0 26-0 30-0 31-0 32-0 33-0 34-0 36-0 37-0 38-0 39-0 40-0 41-0 42-0 43-0 44-0 45-0 46-0 47-0 48-0 49-0 50-0 51-0 52-0 53-0 54-0 55-0 56-0 T OTOTAL PLAM 21.544.000,00 DEPARTMENT OF HUMAN RESOURCES AND TRAINING 5-0 10-0 22.203.336.000,00 2.203 203 03.336 3 336.000 000,00 0 00 0,0 2.203.336.000,00 20.059.000,00 0,00 0,00 0,00 582.000,00 0,00 53.633.000,00 0,00 17.128.000,00 0,00 0,00 2.293.000,00 0,00 0,00 0,00 3.941.000,00 0,00 0,00 741.045.000,00 0,00 225.363.000,00 0,00 8.905.000,00 12.493.000,00 9.533.000,00 735.540.000,00 80.066.000,00 1.144.000,00 915.000,00 33.582.000,00 176.921.000,00 51.502.000,00 CITY CLERK'S OFFICE 3.367.000,00 3.780.000,00 SECRETARY GENERAL EXPLANATION 01 01 GENERAL PUBLIC GENEL KAMU SERVICES H7ZMETLER7 2-0 AÇIKLAMA 03 358 358.641.000,00 .641 641.000 64 1 000 00,00 000 358.641.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 34.420.000,00 0,00 0,00 0,00 65.499.000,00 0,00 0,00 197.740.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 56.652.000,00 4.330.000,00 0,00 0,00 0,00 0,00 PUBLICDÜZ. ORDER KAMU VE AND SECURITY GÜVENL7K SERVICES H7ZMETLER7 H7ZMET H7Z METLER LER77 03 : 2016 : IZMIR METROPOLITAN MUNICIPALITY : 46.35.01 1-0 CODE KODU KO K KOD O OD DU Budget Year Institution Name Institutional Code 11.085.563.000,00 1.085 1.085.563.000,00 085 85.563 5 563.000 000,0 0 00 0,00 0,00 0,00 0,00 4.441.000,00 462.907.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 399.622.000,00 207.829.000,00 0,00 0,00 0,00 0,00 9.445.000,00 0,00 0,00 1.319.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 04 FINANCIAL AFFAIRS AND SERVICES 044 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 94.542 94 94.542.000,00 4 542.000 000,0 0 00 0,00 94.542.000,00 0,00 0,00 0,00 0,00 0,00 55.579.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 38.963.000,00 05 05 ENVIRONMENTAL PROTECTION SERVICES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 279 279.873.000,00 .873 873.000 87 3 000 00,00 000 279.873.000,00 5.521.000,00 3.453.000,00 0,00 0,00 6.519.000,00 0,00 0,00 0,00 0,00 19.578.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 231.631.000,00 13.171.000,00 06 06 HOUSING AND 7SKAN VE TOP. PUBLIC WELFARE R EF.SERVICES H7ZMETLER7 REF. 77.165 77 77.165.000,00 16 .000 165 0000,0 0 00 0,00 77.165.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 4.277.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 12.464.000,00 0,00 0,00 55.415.000,00 0,00 5.009.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 07 HEALTH SA)LIK SERVICES H7ZMETLER7 077 266 266.189.000,00 .189 189.000 18 9 000 00,00 00 00 266.189.000,00 0,00 0,00 11.145.000,00 0,00 0,00 0,00 0,00 27.251.000,00 0,00 0,00 0,00 0,00 154.855.000,00 0,00 0,00 0,00 48.651.000,00 0,00 0,00 0,00 0,00 0,00 12.474.000,00 0,00 0,00 0,00 0,00 11.813.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 08 08 08 RECREATIONAL, D7NLENME, CULTURAL AND KÜL. VE D7N RELIGIOUS H7ZMETLER7 H7ZMET H7Z METLER LER77 SERVICES SCHEDULE OF BUDGET APPROPRIATION BY INSTITUTIONAL AND FUNCTIONAL CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ ) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 33.473.000,00 3.473 473 73.000 000,00 000 3.473.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 3.473.000,00 09 EDUCATION SERVICES 10 10 116 116.218.000,00 6.218 218.000 8 000 00,00 00 00 116.218.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 98.404.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 17.814.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 SOSYAL GÜV. VE SOCIAL SECURITY AND SOS.SOCIAL YAR. WELFARE SERVICES H7ZMETLER7 H7ZMET H7Z METLER LER77 4.485.000.000,00 44.485.000.000,00 4.485 485.000 000.000,00 000,00 25.580.000,00 3.453.000,00 11.145.000,00 4.441.000,00 470.008.000,00 55.579.000,00 53.633.000,00 27.251.000,00 115.532.000,00 19.578.000,00 34.420.000,00 2.293.000,00 159.132.000,00 399.622.000,00 273.328.000,00 3.941.000,00 48.651.000,00 197.740.000,00 21.287.000,00 9.445.000,00 753.509.000,00 231.631.000,00 26.964.000,00 55.415.000,00 225.363.000,00 43.972.000,00 8.905.000,00 24.306.000,00 9.533.000,00 735.540.000,00 80.066.000,00 1.144.000,00 915.000,00 90.234.000,00 181.251.000,00 51.502.000,00 21.544.000,00 3.780.000,00 3.367.000,00 TOTAL TO TOPLAM TTOP OPLAM SUPERVISORY BOARD DEPARTMENT DEPARTMENT OF INTERNAL CONTROL STRATEGY DEVELOPMENT DEPARTMENT DEPARTMENT OF FINANCIAL SERVICES FIRST LEGAL ADVISORY DEPARTMENT OF PRESS AND MEDIA AND PUBLIC RELATIONS DIRECTORATE OF PROTOCOL DEPARTMENT OF ENVIRONMENT PROTECTION AND CONTROL DEPARTMENT OF REAL ESTATE MANAGEMENT ESREFPASA HOSPITAL 20-0 21-0 22-0 23-0 24-0 25-0 26-0 30-0 31-0 32-0 DEPARTMENT OF SOCIAL PROJECTS DEPARTMENT OF FIREFIGHTINING DEPARTMENT OF CULTURE AND ART PURCHASING DEPARTMENT DEPARTMENT OF TRANSPORTATION DEPARTMENT OF SUBURBAN AND RAILSYSTEMS INVESTMENTS DEPARTMENT OF PARK AND GARDENS SECRETARIAT AND DECISIONS DEPARTMENT DEPARTMENT OF MUNICIPAL POLICE DEPARTMENT OF URBAN TRANSFORMATION DEPARTMENT OF SOCIAL SERVICES DEPARTMENT OF YOUTH AND SPORT DEPARTMENT OF CEMETERIES DEPARTMENT OF WASTE MANAGEMENT DEPARTMENT OF INFRASTRUCTURE AND CONSTRUCTION DEPARTMENT OF ZONING AUDITING DEPARTMENT OF AGRICULTURAL SERVICES DEPARTMENT OF CONSTRUCTION TENDERS DEPARTMENT OF MAPS AND GEOGRAPHIC INFORMATION SYSTEMS (GIS) 38-0 39-0 40-0 41-0 42-0 43-0 44-0 45-0 46-0 47-0 48-0 49-0 50-0 51-0 52-0 53-0 54-0 55-0 56-0 TO P TAL LAM TO DEPARTMENT OF HOUSING AND URBAN DEPARTMENT OF ENTERPRISES AND ASSOCIATIONS AND LOCAL SERVICES 37-0 36-0 DEPARTMENT OF CONSTRUCTIVE AFFAIRS DEPARTMENTS OF SUPPORT SERVICES 19-0 34-0 DEPARTMENT OF MACHINE SUPPLY, MAINTENANCE AND REPAIR 11-0 DEPARTMENT OF SURVEY AND PROJECTS DEPARTMENT OF DATA PROCESSING 33-0 3.318.428,00 DEPARTMENT OF HUMAN RESOURCES AND TRAINING 5-0 10-0 315.380.000,00 315 .38 .380 380.0 3 0 000,00 0.000 00, 00 0 00 0, 00 315.380.000,00 7.168.157,00 2.622.007,00 1.591.148,00 3.231.311,00 12.432.577,00 8.670.903,00 15.829.000,00 2.840.009,00 8.745.778,00 2.691.299,00 23.978.993,00 1.679.652,00 10.863.654,00 3.228.307,00 13.623.740,00 2.604.380,00 4.807.841,00 70.510.304,00 3.612.620,00 4.303.845,00 12.923.856,00 4.917.583,00 6.316.702,00 22.021.632,00 3.155.040,00 6.419.174,00 270.142,00 2.485.872,00 3.032.168,00 15.339.178,00 2.665.900,00 913.959,00 780.796,00 10.461.199,00 3.149.306,00 5.666.179,00 3.599.500,00 CITY CLERK'S OFFICE 2.907.861,00 G7DERLER7 G7D G7DERL ERLER7 ER7 2-0 EXPLANATION 01 01 PERSONNEL PERSONEL EXPENDITURES SECRETARY GENERAL AÇIKLAMA 4 45. 45 45.265.000,00 5.265 265 5.000 .00 00 00,0 0 00 0,00 45.265.000,00 986.293,00 373.743,00 253.402,00 510.839,00 1.768.223,00 1.433.547,00 2.956.150,00 427.813,00 1.350.770,00 347.321,00 2.731.977,00 244.023,00 1.514.296,00 441.793,00 1.861.360,00 353.120,00 687.459,00 10.029.716,00 491.590,00 565.795,00 2.180.054,00 646.917,00 970.583,00 3.030.768,00 379.101,00 889.907,00 37.565,00 345.378,00 433.032,00 2.165.221,00 406.455,00 112.156,00 96.804,00 1.910.361,00 466.094,00 989.221,00 449.114,00 8.500,00 418.539,00 02 02 PREMIUM EXPENDITURES TO SSO SOS. OS.SOCIAL GÜV. KUR. DEVLETT SECURITY INSTITUTION PR7M7 PR7 M7 G7D. G7D. 708 708.691.000,00 .69 .691 691.0 6 1 000,00 1.000 00, 00 0,0 00 0 708.691.000,00 301.550,00 418.250,00 9.260.450,00 658.850,00 51.317.700,00 30.323.550,00 33.250.850,00 7.923.900,00 84.480.452,00 1.810.880,00 7.682.030,00 369.325,00 113.896.600,00 1.591.900,00 16.522.150,00 978.500,00 40.505.200,00 30.697.980,00 16.314.290,00 520.360,00 24.584.590,00 2.125.704,00 1.728.465,00 28.396.600,00 4.535.370,00 32.089.570,00 8.597.293,00 19.336.000,00 6.061.800,00 2.745.101,00 7.961.645,00 117.885,00 35.400,00 77.584.440,00 23.300.600,00 16.949.800,00 3.504.370,00 171.000,00 40.600,00 G7DERLER7 G7DERL G7D 7 ERLER77 03 03 PURCHASE OF GOODS AND MAL VE SERVICES H7ZMET ALIM EXPENDITURES 69.025 69. 69 69.025.000,00 9 025 02 .00 .000 000,0 00 0 00 0,00 69.025.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 69.025.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 FFA7Z A7Z G7DERLER7 04 04 INTEREST EXPENDITURES 300 300.526.000,00 .52 .526 52 5 26.0 6 000,00 6.000 00, 00 0,00 00 300.526.000,00 0,00 0,00 0,00 0,00 0,00 1.000,00 0,00 14.670.778,00 18.900.000,00 300.000,00 0,00 0,00 18.300,00 0,00 0,00 0,00 1.001.000,00 100.000,00 190.000,00 0,00 12.181.000,00 0,00 6.110.000,00 20.000,00 0,00 2.471.349,00 0,00 122.750,00 0,00 230.183.735,00 1.000,00 0,00 0,00 0,00 0,00 0,00 14.255.088,00 0,00 0,00 TRANSFERLER TRANSF TRA NSFERL ERLER ER 05 05 CURRENT CAR7 TRANSFERS 0,00 11.830.913.000,00 1.830 1.8 830.913 30.913 30. 30 3.000 .00 00 00,0 0 00 0,00 1.830.913.000,00 17.124.000,00 39.000,00 40.000,00 40.000,00 404.489.500,00 15.150.000,00 1.597.000,00 1.388.500,00 2.055.000,00 14.428.500,00 27.000,00 0,00 32.839.150,00 394.360.000,00 241.320.750,00 5.000,00 1.649.500,00 86.402.000,00 678.500,00 4.055.000,00 1.439.500,00 193.940.796,00 11.838.250,00 1.946.000,00 217.293.489,00 2.102.000,00 0,00 2.016.000,00 6.000,00 106.765,00 6.000,00 0,00 2.000,00 278.000,00 154.335.000,00 27.896.800,00 17.000,00 1.000,00 G7DERLER7 G7D G7DERL ERLER7 ER7 06 CAPITAL EXPENSES SERMAYE 06 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 130 130.200.000,00 30 0.200 .20 200.0 2 0 000 0.000 00,00 00, 00 0 0 130.200.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 200.000,00 30.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 100.000.000,00 07 CAPITAL TRANSFERS SCHEDULE OF BUDGET APPROPRIATION BY INSTITUTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 ( ¨ ) 1-0 CODE KODU KO ODU Budget Year : 2016 Institution Name : IZMIR METROPOLITAN MUNICIPALITY Institutional Code : 46.35.01 08 700 700.000.000,00 .00 .000 000.0 0 0 000,00 0.000 00, 00 0 00 0, 00 700.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 700.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 BORÇ VERME 08 LENDING 38 385 385.000.000,00 85 5.000 .000.0 .00 0 000 0.000 00,00 00, 00 00 385.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 385.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 YEDEK YEDEK ÖDENEKLER 09 09 RESERVE APPROPRIATION 4.485.000.000,00 4.485.000.000,00 4 4.48 4 485.00 485 5 000 000.00 0 00 000 0 00 0,00 0 25.580.000,00 3.453.000,00 11.145.000,00 4.441.000,00 470.008.000,00 55.579.000,00 53.633.000,00 27.251.000,00 115.532.000,00 19.578.000,00 34.420.000,00 2.293.000,00 159.132.000,00 399.622.000,00 273.328.000,00 3.941.000,00 48.651.000,00 197.740.000,00 21.287.000,00 9.445.000,00 753.509.000,00 231.631.000,00 26.964.000,00 55.415.000,00 225.363.000,00 43.972.000,00 8.905.000,00 24.306.000,00 9.533.000,00 735.540.000,00 80.066.000,00 1.144.000,00 915.000,00 90.234.000,00 181.251.000,00 51.502.000,00 21.544.000,00 3.780.000,00 3.367.000,00 TOTAL TTO TOPLAM OPLAM IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 5 5 5 5 5 5 5 5 5 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 1 1 2 2 3 3 3 3 3 3 6 6 1 1 2 2 3 3 3 II 1 4 1 2 3 5 6 7 1 1 5 3 5 1 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION General Services General Personnel Services General Personnel Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL General Public Services DEPARTMENT OF HUMAN RESOURCES AND TRAINING Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Legislative and Executive Organs Services Legislative and Executive Organs Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS OTHER PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS General Public Services CITY CLERK'S OFFICE Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Legislative and Executive Organs Services Legislative and Executive Organs Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES TRAVEL ALLOWANCES SERVICE PROCUREMENT General Public Services SECRETARY GENERAL IZMIR METROPOLITAN MUNICIPALITY MUNICIPALITY M IZMIR REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 7.288.912,00 7.288.912,00 7.288.912,00 7.288.912,00 3.318.428,00 3.225.278,00 93.150,00 21.544.000,00 21.544.000,00 3.780.000,00 3.780.000,00 3.780.000,00 3.780.000,00 3.599.500,00 54.000,00 3.545.500,00 8.500,00 8.500,00 171.000,00 7.000,00 30.000,00 3.000,00 130.000,00 1.000,00 1.000,00 1.000,00 3.780.000,00 3.780.000,00 3.367.000,00 3.367.000,00 3.367.000,00 3.367.000,00 2.907.861,00 2.907.861,00 418.539,00 418.539,00 40.600,00 35.600,00 5.000,00 3.367.000,00 3.367.000,00 4.485.000.000,00 4 485 000 000 00 4.485.000.000,00 4.485.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6 6 6 6 6 6 6 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 6 5 5 5 2 2 3 3 3 3 3 3 3 3 6 6 II 1 3 6 2 3 5 6 7 8 1 2 1 2 4 1 3 1 2 3 4 5 6 7 9 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION General Services Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES MAJOR REPAIR EXPENSES FOR MOVABLES General Public Services DEPARTMENT OF DATA PROCESSING PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Services Concerning General Qualified Transfers Services Concerning General Qualified Transfers Services Concerning General Qualified Transfers Local Governments CURRENT TRANSFERS DUTY LOSSES TRANSFERS TO NON PROFIT ORGANIZATIONS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 51.502.000,00 51.502.000,00 26.253.600,00 26.253.600,00 5.666.179,00 5.228.779,00 259.200,00 178.200,00 989.221,00 931.621,00 57.600,00 11.492.200,00 202.550,00 49.900,00 10.124.550,00 82.000,00 1.003.200,00 30.000,00 8.106.000,00 6.806.000,00 1.000.000,00 300.000,00 51.502.000,00 51.502.000,00 449.114,00 449.114,00 3.504.370,00 1.152.020,00 23.650,00 52.000,00 2.202.400,00 31.000,00 42.300,00 1.000,00 17.000,00 17.000,00 14.255.088,00 14.255.088,00 14.255.088,00 14.255.088,00 14.255.088,00 3.533.800,00 10.721.288,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 4 4 4 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 9 9 9 9 10 10 10 10 10 10 14 14 14 14 844 844 844 844 844 844 854 854 854 854 IV IV 3 3 3 3 6 6 6 6 3 3 3 6 6 6 6 6 6 3 3 6 6 3 3 3 3 6 6 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II 5 1 5 5 1 5 1 1 3 5 5 7 1 3 5 2 7 8 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Fiber-Optic Infrastructure Project of Izmir (Phase 3,Phase 4) Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES IMMOVABLE CAPITAL PRODUCTION EXPENSES Ip-Based Communication And Integration amongst the units of the Munici Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES IMMOVABLE CAPITAL PRODUCTION EXPENSES Display of Izmir with Web-Cameras Local Governments CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Providing commuters to headmans and giving them software and training s Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Information Services-Izmir City Portal Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Internet Service in Open Public Spaces Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT CAPITAL EXPENSES PURCHASE OF FINISHED GOODS 7zmir Metropolitan Municipality Mobile Applications Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 2.471.000,00 2.471.000,00 436.000,00 46.000,00 150.000,00 240.000,00 2.035.000,00 1.900.000,00 20.000,00 115.000,00 17.901.400,00 17.901.400,00 2.175.600,00 636.000,00 1.539.600,00 15.725.800,00 7.367.800,00 151.000,00 8.207.000,00 150.000,00 150.000,00 150.000,00 150.000,00 2.110.000,00 2.110.000,00 600.000,00 600.000,00 1.510.000,00 1.510.000,00 996.000,00 996.000,00 996.000,00 996.000,00 1.370.000,00 1.370.000,00 1.000.000,00 1.000.000,00 370.000,00 370.000,00 250.000,00 250.000,00 250.000,00 250.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 II 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 IIIIII 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 856 856 856 856 857 857 857 857 857 857 IV IV 3 3 6 6 5 5 5 5 5 1 1 2 2 6 6 5 5 5 5 5 5 5 5 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 6 6 6 6 II 1 1 5 2 1 1 2 7 2 3 4 5 7 1 2 3 1 2 3 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION General Public Services General Services Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE MAJOR REPAIR EXPENSES Vehicle and Heavy Equipment Procurement Service Local Governments CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Supply of Needed Fuel and Liquid Fuel Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Public Order And Security Services Fire Protection Services Fire Protection Services Fire Protection Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS DEPARTMENT OF MACHINE SUPPLY, MAINTENANCE AND REPAIR REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 176.921.000,00 176.921.000,00 176.921.000,00 50.921.000,00 50.921.000,00 2.615.650,00 1.458.050,00 268.800,00 878.800,00 10.000,00 405.650,00 189.650,00 57.600,00 158.400,00 18.064.700,00 666.250,00 36.000,00 19.000,00 5.140.600,00 12.202.850,00 29.835.000,00 35.000,00 100.000,00 29.700.000,00 93.000.000,00 93.000.000,00 93.000.000,00 93.000.000,00 33.000.000,00 33.000.000,00 1.500.000,00 1.500.000,00 31.500.000,00 31.500.000,00 4.330.000,00 4.330.000,00 4.330.000,00 4.330.000,00 4.330.000,00 533.656,00 533.656,00 60.444,00 60.444,00 181.251.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 11 11 11 11 11 11 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 II 3 3 3 3 3 3 3 3 3 3 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 3 3 3 3 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 IV IV 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 1 2 2 3 3 3 3 3 6 6 1 3 3 3 3 3 3 II 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 5 2 5 7 8 1 1 2 3 4 5 7 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Unclassified General Public Services Unclassified General Public Services Unclassified General Public Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES PERSONNEL EXPENDITURES General Public Services General Services Other General Services Other General Services Local Governments DEPARTMENT OF SUPPORT SERVICES PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 366.494,00 58.506,00 58.506,00 7.000,00 2.000,00 1.000,00 3.000,00 1.000,00 20.000,00 20.000,00 33.130.000,00 33.130.000,00 33.130.000,00 33.130.000,00 8.223.225,00 1.454.825,00 604.800,00 6.104.200,00 59.400,00 1.555.475,00 178.475,00 129.600,00 1.247.400,00 23.223.300,00 396.000,00 10.300,00 338.000,00 22.284.000,00 1.000,00 139.000,00 52.000,00 3.000,00 366.494,00 33.582.000,00 452.000,00 452.000,00 452.000,00 452.000,00 90.234.000,00 3.735.900,00 104.900,00 53.000,00 7.000,00 70.000,00 3.501.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 3 3 3 3 3 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 IV IV 4 4 4 4 4 1 1 1 1 1 9 9 9 9 9 IIIIII 9 9 9 9 9 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 2 2 3 3 3 3 3 3 1 1 2 2 3 3 3 3 3 3 6 6 3 3 6 6 6 6 6 II 2 3 4 5 7 1 1 1 2 3 4 5 7 1 1 5 1 2 5 7 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Unclassified Legislative And Executive Organs,Financial And Fiscal Affair General Public Services Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Unclassified Legislative And Executive Organs,Financial And Fiscal Affair SUPERVISORY BOARD DEPARTMENT SERVICE PROCUREMENT Unclassified Public Order and Security Services Unclassified Public Order and Security Services Unclassified Public Order and Security Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE of GOODS and SERVICES EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Public Order And Security Services Security Services Institutional Security Services Institutional Security Services Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 915.000,00 780.796,00 780.796,00 96.804,00 96.804,00 35.400,00 8.200,00 10.000,00 1.000,00 8.200,00 8.000,00 915.000,00 915.000,00 915.000,00 915.000,00 915.000,00 54.000.000,00 2.652.000,00 2.652.000,00 2.652.000,00 2.652.000,00 1.871.480,00 1.871.480,00 296.380,00 296.380,00 354.140,00 19.440,00 2.000,00 300.000,00 5.000,00 27.700,00 130.000,00 130.000,00 54.000.000,00 128.000,00 95.000,00 1.000,00 1.000,00 31.000,00 56.652.000,00 54.000.000,00 54.000.000,00 54.000.000,00 54.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 382 382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 2 2 2 3 3 3 3 3 3 3 4 4 4 1 1 2 2 3 3 3 3 3 6 6 II 2 3 2 3 4 5 6 7 1 2 1 2 4 2 3 5 7 1 1 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE INTEREST EXPENDITURES OTHER DOMESTIC DEBT INTEREST EXPEDITURES FOREIGN DEBT INTEREST EXPENDITURES Receiving Credit Rating Remarks From International Credit Rating Institu Local Governments Financial And Fiscal Affairs And Services General Public Services Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Financial And Fiscal Affairs And Services STRATEGY DEVELOPMENT DEPARTMENT Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Unclassified Legislative And Executive Organs,Financial And Fiscal Affair General Public Services Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Unclassified Legislative And Executive Organs,Financial And Fiscal Affair DEPARTMENT OF INTERNAL CONTROL CAPITAL EXPENSES PURCHASE OF FINISHED GOODS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 76.660.000,00 1.188.305,00 645.555,00 518.000,00 24.750,00 221.195,00 105.195,00 116.000,00 6.225.500,00 25.000,00 22.000,00 1.521.500,00 4.599.000,00 8.000,00 50.000,00 69.025.000,00 25.025.000,00 44.000.000,00 210.000,00 210.000,00 76.660.000,00 80.066.000,00 76.870.000,00 76.870.000,00 80.066.000,00 1.144.000,00 913.959,00 913.959,00 112.156,00 112.156,00 117.885,00 14.885,00 20.000,00 80.000,00 3.000,00 1.144.000,00 1.144.000,00 1.144.000,00 1.144.000,00 1.144.000,00 2.000,00 2.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 2 2 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299 299 299 299 299 299 299 299 299 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 382 382 1 1 1 2 2 3 3 3 3 3 3 3 6 6 3 3 3 3 3 6 6 5 5 5 5 5 5 5 5 1 1 1 2 2 3 3 3 3 3 3 5 5 3 3 II 1 2 5 6 7 1 2 3 5 6 7 8 1 1 4 3 2 3 5 6 7 1 1 4 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT General Services General Planning And Statistics Services General Planning And Statistics Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS City Council Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 210.000,00 210.000,00 3.196.000,00 1.488.000,00 1.488.000,00 1.488.000,00 849.175,00 839.175,00 10.000,00 106.980,00 106.980,00 530.845,00 146.745,00 23.100,00 311.000,00 41.000,00 9.000,00 1.000,00 1.000,00 1.708.000,00 735.100,00 735.100,00 628.420,00 588.820,00 39.600,00 78.280,00 78.280,00 27.400,00 11.700,00 2.200,00 1.000,00 1.000,00 7.900,00 3.600,00 1.000,00 1.000,00 972.900,00 972.900,00 967.900,00 44.900,00 396.000,00 507.000,00 20.000,00 5.000,00 5.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 1 1 1 IIII 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 2 2 3 3 3 3 3 3 6 6 1 1 1 1 2 2 3 3 3 3 3 3 3 5 5 6 6 9 9 9 9 II 1 2 3 5 7 8 1 1 4 1 6 7 1 3 2 3 4 5 6 7 1 1 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PERSONNEL EXPENDITURES Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS RESERVE APPROPRIATION PERSONNEL EXPENSES APPROPRIATION RESERVE APPROPRIATION FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS and ADMI General Services Other General Services Other General Services Local Governments Financial And Fiscal Affairs And Services General Public Services Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Financial And Fiscal Affairs And Services DEPARTMENT OF FINANCIAL SERVICES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 1.015.300,00 9.900,00 160.000,00 160.000,00 1.761.800,00 1.283.300,00 5.000,00 370.000,00 78.500,00 25.000,00 45.000,00 45.000,00 1.025.200,00 407.355.265,00 14.313.978,00 14.172.078,00 141.900,00 2.005.221,00 2.005.221,00 913.301,00 290.800,00 45.801,00 35.000,00 421.600,00 2.000,00 118.100,00 5.061.000,00 5.061.000,00 61.765,00 61.765,00 385.000.000,00 13.000.000,00 371.950.000,00 50.000,00 2.992.000,00 2.992.000,00 2.992.000,00 2.992.000,00 407.355.265,00 735.540.000,00 407.355.265,00 407.355.265,00 735.540.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 25 25 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23 23 23 23 23 23 23 23 23 23 23 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6 6 6 6 6 6 6 6 6 6 6 6 IIII 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 2 2 1 1 1 2 2 2 3 3 3 3 3 3 6 6 3 5 5 5 5 7 7 3 II 1 1 4 1 2 3 4 5 7 1 2 1 2 1 1 3 8 7 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS Legislative and Executive Organs Services General Public Services Legislative And Executive Organs,Financial And Fiscal Affairs,Foreign Af Legislative and Executive Organs Services DEPARTMENT OF PRESS AND MEDIA AND PUBLIC RELATIONS Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Other General Services General Public Services General Services Other General Services FIRST LEGAL ADVISORY MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CURRENT TRANSFERS DUTY LOSSES TRANSFERS TO NON PROFIT ORGANIZATIONS ALLOCATIONS FROM MUNICIPAL REVENUES CAPITAL TRANSFERS DOMESTIC CAPITAL TRANSFERS PURCHASE of GOODS and SERVICES EXPENDITURES Services Concerning General Qualified Transfers Services Concerning General Qualified Transfers Services Concerning General Qualified Transfers Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 3.812.000,00 627.699,00 578.199,00 49.500,00 74.371,00 74.371,00 3.812.000,00 12.493.000,00 3.812.000,00 3.812.000,00 24.306.000,00 9.533.000,00 3.032.168,00 2.660.168,00 372.000,00 433.032,00 361.032,00 72.000,00 6.061.800,00 29.000,00 12.500,00 6.001.000,00 12.800,00 6.500,00 6.000,00 6.000,00 9.533.000,00 9.533.000,00 9.533.000,00 9.533.000,00 9.533.000,00 70.000,00 225.122.735,00 2.622.735,00 162.500.000,00 60.000.000,00 100.000.000,00 100.000.000,00 70.000,00 325.192.735,00 325.192.735,00 325.192.735,00 325.192.735,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 9 9 9 9 3 1 1 1 1 1 1 3 3 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 866 866 866 866 866 866 866 867 867 867 867 867 867 0 0 9 9 9 0 0 0 0 0 0 0 IV IV 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 5 5 5 6 6 3 3 3 3 3 3 II 2 5 6 2 5 6 7 1 3 6 2 3 4 5 6 7 1 2 1 2 4 2 3 5 6 7 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS TRANSFERS TO ABROAD CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Publication of Tourist Guide and Participation in International Fairs Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Sister Cities Forest and Sister Cities Festival Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Unclassified General Public Services Unclassified General Public Services Unclassified General Public Services Local Governments General Planning And Statistics Services PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE General Services General Planning And Statistics Services REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 1.044.000,00 613.957,00 347.407,00 261.600,00 4.950,00 107.293,00 49.693,00 57.600,00 195.000,00 17.000,00 23.000,00 1.000,00 14.000,00 132.000,00 8.000,00 122.750,00 3.500,00 119.250,00 5.000,00 5.000,00 80.000,00 80.000,00 80.000,00 50.000,00 20.000,00 5.000,00 5.000,00 110.000,00 110.000,00 110.000,00 10.000,00 10.000,00 90.000,00 7.447.000,00 7.447.000,00 7.447.000,00 7.447.000,00 1.044.000,00 3.109.930,00 16.300,00 3.000,00 3.003.000,00 46.080,00 41.550,00 1.234.000,00 1.234.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 26 26 26 26 26 26 26 26 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 IVIV 1 1 1 1 1 1 1 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 9 9 9 9 9 9 9 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 6 6 1 1 1 2 2 3 3 3 3 3 3 3 1 1 1 2 2 3 3 3 3 3 3 3 6 6 6 II 1 4 1 2 3 4 5 6 7 1 1 4 1 5 2 3 4 5 6 7 1 1 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION General Public Services Unclassified General Public Services Unclassified General Public Services Unclassified General Public Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL DIRECTORATE OF PROTOCOL PURCHASE OF FINISHED GOODS CAPITAL EXPENSES Publication and Broadcasting Services Publication and Broadcasting Services Publication and Broadcasting Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Recreational, Cultural and Religious Services PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 8.905.000,00 8.905.000,00 8.905.000,00 8.905.000,00 8.905.000,00 270.142,00 260.062,00 10.080,00 8.905.000,00 5.000,00 5.000,00 11.813.000,00 11.813.000,00 11.813.000,00 11.813.000,00 422.218,00 397.468,00 24.750,00 63.712,00 63.712,00 11.322.070,00 2.103.570,00 10.000,00 70.000,00 6.015.000,00 3.062.500,00 61.000,00 11.813.000,00 821.998,00 787.348,00 34.650,00 100.002,00 100.002,00 4.519.000,00 2.704.000,00 10.000,00 20.000,00 223.000,00 1.510.000,00 52.000,00 2.006.000,00 2.005.000,00 1.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 26 26 26 26 26 26 26 26 IVIV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 1 1 1 1 II 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 29 29 34 34 0 0 0 0 0 0 0 0 IV IV 3 3 5 5 5 5 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 5 5 6 6 6 6 2 2 3 3 3 3 3 3 II 7 1 2 6 3 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 2 3 5 6 7 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Environmental Protection Services Unclassified Environmental Protection Services Unclassified Environmental Protection Services Unclassified Environmental Protection Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL MAJOR REPAIR EXPENSES FOR MOVABLES Expanding the Measurement Network of Air Pollution Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Purchase of Gulf Vessel (Waste Tray) Local Governments DEPARTMENT OF ENVIRONMENT PROTECTION AND CONTROL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 38.963.000,00 38.963.000,00 38.963.000,00 14.643.800,00 14.643.800,00 4.985.497,00 3.490.747,00 684.000,00 687.000,00 123.750,00 699.804,00 456.804,00 144.000,00 99.000,00 5.867.150,00 101.500,00 41.500,00 39.500,00 5.501.800,00 23.000,00 53.350,00 103.500,00 3.000,00 2.471.349,00 2.471.349,00 620.000,00 19.000,00 1.000,00 600.000,00 184.200,00 184.200,00 184.200,00 184.200,00 1.000.000,00 1.000.000,00 43.972.000,00 37.565,00 37.565,00 8.597.293,00 11.000,00 3.760,00 74.533,00 8.500.000,00 8.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 IVIV 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7 7 7 II 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 0 34 34 35 35 35 35 36 36 36 36 36 36 36 36 36 829 829 829 829 829 829 IV IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 3 3 3 3 6 6 6 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 1 2 2 3 3 3 3 3 3 3 6 6 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 1 4 1 2 3 4 5 6 7 1 1 2 3 6 1 5 2 5 7 5 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Unclassified Health Services Unclassified Health Services Unclassified Health Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL Public Health Services CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION Observing the Gulf Water Quality Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Mosquito, Housefly, Cockroach, Mouse and similar 7nsects' Reproduction A Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES Clean Energy Educational Field and Ecological House Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES REPRESENTATION AND PROMOTION EXPENDITURES Health Services Public Health Services Public Health Services REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 428.000,00 334.257,00 334.257,00 48.743,00 48.743,00 42.000,00 14.000,00 5.000,00 3.000,00 12.000,00 1.000,00 7.000,00 3.000,00 3.000,00 4.581.000,00 4.581.000,00 4.581.000,00 4.581.000,00 1.099.420,00 1.094.470,00 4.950,00 428.000,00 1.000.000,00 1.000.000,00 14.000,00 14.000,00 14.000,00 14.000,00 23.083.000,00 23.083.000,00 22.658.000,00 8.250.000,00 14.400.000,00 8.000,00 425.000,00 225.000,00 200.000,00 38.000,00 38.000,00 38.000,00 3.000,00 15.000,00 20.000,00 5.009.000,00 428.000,00 428.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 38 38 38 52 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 6 6 5 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 2 2 3 3 3 3 3 3 3 3 6 6 6 6 II 4 1 4 2 3 4 5 6 7 1 2 1 2 4 1 5 7 2 3 4 5 6 7 8 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF IMMOVABLES AND EXPROPRIATION Construction of Domestic Waste Transfer Stations Local Governments CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION Expropriation Operations Local Governments Other General Services General Public Services General Services Other General Services DEPARTMENT OF REAL ESTATE MANAGEMENT PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 21.130.511,00 3.155.040,00 3.041.440,00 57.600,00 56.000,00 379.101,00 370.701,00 8.400,00 4.535.370,00 173.950,00 23.800,00 1.076.620,00 3.213.500,00 5.000,00 42.500,00 13.061.000,00 61.000,00 13.000.000,00 250.000,00 250.000,00 250.000,00 250.000,00 178.732.489,00 178.732.489,00 21.130.511,00 225.363.000,00 225.363.000,00 225.363.000,00 225.363.000,00 141.360,00 141.360,00 3.286.220,00 880.020,00 4.800,00 2.500,00 2.335.400,00 1.000,00 51.400,00 11.100,00 54.000,00 21.000,00 32.000,00 1.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 31 31 31 31 31 31 31 31 31 31 IVIV 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 1 1 1 1 1 1 1 1 1 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 70 0 52 52 113 113 113 113 872 872 872 872 IV IV 6 6 5 5 5 5 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 5 5 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 1 2 3 7 1 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 4 4 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS DUTY LOSSES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF INTANGIBLE PROPERTIES IMMOVABLE MAJOR REPAIR EXPENSES Tooth and Health Scans in Schools and in Neighbourhoods Local Governments General Hospital Services Health Services Hospital Affairs and Services General Hospital Services ESREFPASA HOSPITAL CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION Arranging the Cemeteries and the New Funerary Areas Local Governments CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION 7zmir's History; Konak KemeraltŦ Region Renovation Area Stage Projects Local Governments CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 54.715.000,00 22.021.632,00 19.520.482,00 1.749.200,00 430.200,00 321.750,00 3.030.768,00 2.640.168,00 331.200,00 59.400,00 27.696.600,00 9.455.600,00 25.000,00 100.000,00 16.696.000,00 40.000,00 1.155.000,00 200.000,00 25.000,00 20.000,00 20.000,00 1.946.000,00 1.840.000,00 5.000,00 1.000,00 100.000,00 80.000,00 80.000,00 54.715.000,00 55.415.000,00 55.415.000,00 55.415.000,00 55.415.000,00 178.732.489,00 178.732.489,00 250.000,00 250.000,00 250.000,00 250.000,00 25.000.000,00 25.000.000,00 25.000.000,00 25.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 32 32 32 32 32 32 32 32 32 32 32 IVIV 6 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6 6 6 4 4 4 4 7 7 7 7 7 7 7 7 7 7 7 II 0 2 0 0 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 IIIIII 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262 262 262 262 262 262 262 262 0 70 70 70 455 455 455 455 831 831 831 831 IV IV 5 3 3 3 3 6 6 5 5 5 5 5 5 5 3 3 5 5 5 1 1 1 2 2 3 3 3 3 3 3 3 6 6 6 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 II 5 2 5 7 1 3 2 3 4 5 6 7 1 1 4 6 2 2 6 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Local Governments Public Welfare Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Coastal Arrangements Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Housing and Public Welfare Services Public Welfare Services Public Welfare Services Construction Affairs Services Financial Affairs and Services Mining, Manufacturing And Construction Services Construction Affairs Services DEPARTMENT OF SURVEY AND PROJECTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION REPRESENTATION AND PROMOTION EXPENDITURES Home Care Service Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Community Health Educations Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES REPRESENTATION AND PROMOTION EXPENDITURES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 3.821.000,00 3.821.000,00 1.182.000,00 911.722,00 891.922,00 19.800,00 126.928,00 126.928,00 90.100,00 24.600,00 5.000,00 1.000,00 8.500,00 30.000,00 21.000,00 53.250,00 3.000,00 50.250,00 137.000,00 137.000,00 37.000,00 30.000,00 5.000,00 2.000,00 100.000,00 100.000,00 13.171.000,00 13.171.000,00 13.171.000,00 1.182.000,00 1.319.000,00 1.319.000,00 1.319.000,00 26.964.000,00 80.000,00 30.000,00 50.000,00 170.000,00 170.000,00 170.000,00 170.000,00 450.000,00 450.000,00 450.000,00 450.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 38 38 38 110 110 110 110 113 113 113 113 130 130 130 130 201 201 201 201 258 258 258 258 334 334 IV IV 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 6 II 5 5 5 5 5 5 1 5 7 2 3 4 5 6 7 1 2 1 2 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Construction of Domestic Wste Transfer Stations Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Establishing Peninsula Fish Wholesale Market Facilities Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Arrangement of Cemeteries and New Burial Areas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Social Facilities of Sirinyer Park Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Sports Equipment Assistance to Schools and Establishing New Sportive Fie Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Municipal Service Facilities and Constructing Buildings Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Slaughterhouses Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 2.899.883,00 1.790.183,00 1.080.000,00 29.700,00 428.922,00 212.922,00 216.000,00 217.195,00 29.695,00 7.500,00 1.000,00 107.000,00 20.000,00 52.000,00 275.000,00 23.000,00 102.000,00 150.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 100.000,00 100.000,00 100.000,00 100.000,00 600.000,00 600.000,00 600.000,00 600.000,00 50.000,00 50.000,00 50.000,00 50.000,00 800.000,00 800.000,00 800.000,00 800.000,00 200.000,00 200.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 334 334 346 346 346 346 411 411 411 411 424 424 424 424 426 426 426 426 439 439 439 439 450 450 450 450 451 451 451 451 480 480 480 480 483 483 483 483 827 827 827 827 828 828 IV IV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 5 7 5 5 5 5 5 5 5 5 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building Multi-Storey Car Parks Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building District Garages Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Fire Brigade Buildings Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES New Cultural Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Sports Complex Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Family Information and Education Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Establishing Youth Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Recreation Areas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Kültürpark Renewal Project Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Building and Rehabilitating Animal Shelters Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES 7zmir Wild Life Park II. Stage Project (Mediterranean Aquarium, Zoology Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 200.000,00 200.000,00 800.000,00 800.000,00 800.000,00 800.000,00 300.000,00 300.000,00 300.000,00 300.000,00 1.200.000,00 1.200.000,00 1.200.000,00 1.200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 500.000,00 500.000,00 500.000,00 500.000,00 100.000,00 100.000,00 100.000,00 100.000,00 300.000,00 300.000,00 300.000,00 300.000,00 500.000,00 500.000,00 500.000,00 500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 100.000,00 100.000,00 100.000,00 100.000,00 400.000,00 400.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 IVIV 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 0 0 177 177 177 177 177 177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 828 828 878 878 878 878 885 885 885 885 911 911 911 911 6 6 6 6 5 5 5 5 5 5 6 6 3 3 3 3 5 5 5 5 5 6 5 5 5 1 1 1 2 2 2 3 3 3 3 3 3 3 5 5 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 2 5 6 1 3 3 2 3 5 6 7 8 1 2 1 2 5 5 5 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Giving "Respecting History and Local Preservation Awards" Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES CAPITAL EXPENSES CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Establishing of City Solid Waste Utilisation and Disposal Plants Project Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Rehabilitation Project of HarmandalŦ Regular Solid Waste Storage Area Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building and Improving Wholesale Vegetable Market Halls Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Recreational, Cultural and Religious Services Cultural Services Cultural Services Cultural Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 10.000,00 50.000,00 42.500,00 42.500,00 42.500,00 8.000,00 4.500,00 30.000,00 60.000,00 400.000,00 400.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 200.000,00 12.474.000,00 12.474.000,00 12.474.000,00 3.380.000,00 3.380.000,00 2.505.097,00 1.252.297,00 1.252.800,00 414.733,00 155.533,00 259.200,00 290.170,00 121.200,00 17.500,00 39.020,00 50.000,00 47.450,00 15.000,00 110.000,00 110.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 836 836 836 836 871 871 871 871 871 872 872 872 872 872 872 872 873 873 873 873 IV IV 3 3 3 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 II 1 5 7 2 3 4 5 6 7 8 1 2 1 2 4 2 7 5 6 5 6 3 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES CAPITAL EXPENSES Housing and Public Welfare Services Public Welfare Services Public Welfare Services Public Welfare Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR DEPARTMENT OF CONSTRUCTIVE AFFAIRS Supporting Archaeological Excavations and Researches Local Governments CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS Preservation, Vitalisation and Improvement Implementations in Construct Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES 7zmir's History; Konak KemeraltŦ Region Renovation Area Stage Projects Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES City's History and Culture Seminars in Secondary Schools Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 65.796,00 1.910.000,00 7.065.000,00 9.040.796,00 231.631.000,00 231.631.000,00 231.631.000,00 46.731.000,00 46.731.000,00 4.917.583,00 4.184.033,00 684.000,00 49.550,00 646.917,00 502.917,00 144.000,00 2.125.704,00 164.704,00 37.500,00 1.109.500,00 76.000,00 35.000,00 73.000,00 630.000,00 231.631.000,00 6.000.000,00 6.000.000,00 6.000.000,00 6.000.000,00 919.500,00 919.500,00 919.500,00 889.500,00 30.000,00 2.095.000,00 2.095.000,00 95.000,00 20.000,00 75.000,00 2.000.000,00 2.000.000,00 37.000,00 37.000,00 37.000,00 37.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 38 38 38 38 79 79 79 79 105 105 105 105 113 113 113 113 126 126 126 126 139 139 139 139 258 258 258 258 262 262 262 262 334 334 334 334 346 346 346 346 411 411 IV IV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7 7 II 5 5 7 5 5 7 5 5 5 5 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE CAPITAL TRANSFERS DOMESTIC CAPITAL TRANSFERS Construction of Domestic Wste Transfer Stations Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES 7zmir Opera Building Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building Various Multi-Purpose Halls Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Arrangement of Cemeteries and New Burial Areas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Arranging Ipek Yolu Cicipark Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Social Life Campus Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Municipal Service Facilities and Constructing Buildings Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Coastal Arrangements Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Building New Slaughterhouses Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building Multi-Storey Car Parks Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building District Garages Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) AÇIKLAMA EXPLANATION 30.000.000,00 30.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 50.000.000,00 50.000.000,00 50.000.000,00 50.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 500.000,00 500.000,00 500.000,00 500.000,00 5.000.000,00 5.000.000,00 5.000.000,00 5.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 17.000.000,00 17.000.000,00 17.000.000,00 17.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 20.000.000,00 20.000.000,00 20.000.000,00 20.000.000,00 5.000.000,00 5.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 411 411 424 424 424 424 426 426 426 426 439 439 439 439 450 450 450 450 451 451 451 451 465 465 465 465 480 480 480 480 483 483 483 483 484 484 484 484 827 827 827 827 828 828 IV IV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 5 5 7 5 5 5 5 5 5 5 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Fire Brigade Buildings Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES New Cultural Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Sports Complex Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Family Information and Education Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Establishing Youth Centres Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Ship Terminals, Marinas and Improving the Existing Termin Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Recreation Areas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Kültürpark Renewal Project Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Green Area Arrangements in Squares Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building and Rehabilitating Animal Shelters Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES 7zmir Wild Life Park II. Stage Project (Mediterranean Aquarium, Zoology Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 5.000.000,00 5.000.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 3.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 300.000,00 300.000,00 300.000,00 300.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 9.000.000,00 9.000.000,00 9.000.000,00 9.000.000,00 100.000,00 100.000,00 100.000,00 100.000,00 500.000,00 500.000,00 500.000,00 500.000,00 4.000.000,00 4.000.000,00 4.000.000,00 4.000.000,00 500.000,00 500.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 9 9 9 9 9 9 9 9 9 9 9 9 9 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 828 828 871 871 871 871 872 872 872 872 878 878 878 878 885 885 885 885 911 911 911 911 919 919 919 919 IV IV 1 1 1 1 1 2 2 2 2 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 5 5 5 5 5 5 6 6 5 5 5 6 6 6 6 5 5 5 5 5 5 6 6 II 1 2 3 1 2 3 4 5 5 5 5 7 7 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION General Public Services Unclassified General Public Services Unclassified General Public Services Unclassified General Public Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS DEPARTMENT OF ENTERPRISES AND ASSOCIATIONS AND LOCAL SERVICES CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Preservation, Vitalisation and Improvement Implementations in Construct Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES 7zmir's History; Konak KemeraltŦ Region Renovation Area Stage Projects Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Establishing of City Solid Waste Utilisation and Disposal Plants Project Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Rehabilitation Project of HarmandalŦ Regular Solid Waste Storage Area Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building and Improving Wholesale Vegetable Market Halls Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Disability Awareness (Ability) Park Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 741.045.000,00 741.045.000,00 741.045.000,00 741.045.000,00 741.045.000,00 6.858.106,00 5.125.896,00 185.200,00 1.538.000,00 9.010,00 1.066.754,00 746.354,00 43.200,00 277.200,00 753.509.000,00 500.000,00 500.000,00 5.000.000,00 5.000.000,00 5.000.000,00 5.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 500.000,00 2.000.000,00 2.000.000,00 2.000.000,00 2.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 37 37 37 37 37 37 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36 IVIV 4 4 4 4 4 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII 3 3 3 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 8 8 3 3 3 3 3 3 3 3 3 5 5 6 6 6 6 7 7 II 1 2 2 3 4 5 6 7 1 3 1 3 1 1 1 2 7 3 2 3 4 5 6 7 8 9 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Financial Affairs and Services Mining, Manufacturing And Construction Services Construction Affairs Services Construction Affairs Services Local Governments DEPARTMENT OF HOUSING AND URBAN Unclassified Health Services Unclassified Health Services Unclassified Health Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL Health Services DOMESTIC LENDING LENDING PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE MAJOR REPAIR EXPENSES CAPITAL TRANSFERS DOMESTIC CAPITAL TRANSFERS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 9.445.000,00 9.445.000,00 9.445.000,00 5.445.000,00 5.445.000,00 9.445.000,00 12.464.000,00 12.464.000,00 12.464.000,00 12.464.000,00 6.065.750,00 1.672.750,00 4.393.000,00 1.113.300,00 222.300,00 891.000,00 4.662.950,00 234.750,00 13.600,00 86.400,00 4.199.250,00 15.000,00 113.950,00 622.000,00 22.000,00 600.000,00 12.464.000,00 700.000.000,00 700.000.000,00 19.921.640,00 457.740,00 151.100,00 108.500,00 18.645.100,00 46.200,00 395.600,00 114.000,00 3.400,00 12.181.000,00 12.181.000,00 817.500,00 801.000,00 1.500,00 15.000,00 200.000,00 200.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 IVIV 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279 279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 167 167 167 279 279 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 2 2 3 3 3 3 3 3 3 6 6 6 6 5 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 6 6 6 II 2 3 5 6 7 8 1 1 4 5 3 1 3 2 3 4 5 6 7 8 1 2 1 2 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Education Services Unclasified Education Services by their levels Unclasified Education Services by their levels Unclasified Education Services by their levels Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR DEPARTMENT OF SOCIAL PROJECTS IMMOVABLE CAPITAL PRODUCTION EXPENSES CAPITAL EXPENSES PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Master Development Plan and Revision of Plan Local Governments CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES Performing Geologic Etude Construction Projects Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 3.473.000,00 3.473.000,00 3.473.000,00 3.473.000,00 3.473.000,00 569.684,00 549.884,00 19.800,00 86.216,00 86.216,00 2.319.600,00 475.200,00 3.800,00 1.592.400,00 60.500,00 138.000,00 49.700,00 21.287.000,00 2.500.000,00 2.500.000,00 4.303.845,00 4.122.045,00 122.400,00 59.400,00 565.795,00 536.995,00 28.800,00 520.360,00 119.360,00 31.400,00 45.000,00 257.400,00 25.000,00 39.700,00 2.500,00 55.000,00 45.000,00 10.000,00 1.500.000,00 1.500.000,00 1.500.000,00 1.500.000,00 2.500.000,00 2.500.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 IVIV 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 10 10 10 10 10 10 10 10 10 II 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 0 0 0 IIIIII 5 5 5 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 139 219 219 219 219 219 219 450 450 139 0 0 0 0 0 0 0 0 0 0 0 0 139 139 139 139 139 139 139 139 0 0 0 0 0 0 0 0 0 0 IV IV 3 3 3 3 5 5 5 5 5 5 6 5 6 3 3 3 3 3 3 5 5 5 5 5 5 5 5 2 2 3 3 3 3 3 3 3 3 6 6 2 1 1 1 1 6 6 6 II 2 5 6 1 2 5 6 7 8 1 2 3 4 5 6 7 8 1 2 1 2 4 1 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF FINISHED GOODS Tours within the City and around the Bay Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Family Information and Education Centres Local Governments CAPITAL EXPENSES CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Social Life Campus Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES Social Security and Social Welfare Services Services Provided to the Ones Having No Social Securities Services Provided to the Ones Having No Social Securities Services Provided to the Ones Having No Social Securities Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 35.000,00 379.000,00 379.000,00 379.000,00 78.000,00 294.000,00 7.000,00 1.279.050,00 1.279.050,00 35.000,00 333.374,00 72.000,00 12.341.640,00 550.040,00 34.000,00 1.000,00 11.301.600,00 296.000,00 141.000,00 18.000,00 105.000,00 105.000,00 261.000,00 261.000,00 226.000,00 71.000,00 100.000,00 20.000,00 25.000,00 10.000,00 405.374,00 497.500,00 397.500,00 100.000,00 17.814.000,00 17.814.000,00 17.814.000,00 15.894.950,00 15.894.950,00 3.042.936,00 2.583.936,00 330.000,00 129.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 38 38 38 38 38 38 38 38 38 38 38 38 38 IVIV II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 7 7 7 7 7 7 7 7 7 7 7 7 7 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 450 450 450 450 450 450 450 450 450 450 450 450 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 5 5 6 6 6 6 6 6 6 3 3 3 3 3 3 3 3 5 5 6 6 6 II 1 3 4 5 6 7 1 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 1 2 4 2 4 5 6 7 8 9 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Public Order And Security Services Fire Protection Services Fire Protection Services Fire Protection Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS DUTY LOSSES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCTION EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES IMMOVABLE MAJOR REPAIR EXPENSES DEPARTMENT OF FIREFIGHTINING PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS TRANSFERS TO HOUSEHOLDS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 197.740.000,00 197.740.000,00 197.740.000,00 117.740.000,00 117.740.000,00 70.510.304,00 49.211.304,00 1.518.000,00 19.583.000,00 198.000,00 10.029.716,00 5.639.409,00 331.307,00 4.059.000,00 30.697.980,00 2.559.080,00 435.000,00 37.500,00 20.688.000,00 291.000,00 6.566.400,00 21.000,00 100.000,00 100.000,00 100.000,00 6.402.000,00 5.652.000,00 50.000,00 200.000,00 100.000,00 200.000,00 200.000,00 197.740.000,00 1.048.050,00 235.355,00 1.250,00 644.200,00 47.120,00 87.125,00 15.000,00 18.000,00 190.000,00 190.000,00 41.000,00 33.000,00 8.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 39 39 39 39 39 39 39 IVIV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3 3 3 3 3 3 3 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181 181 181 181 183 183 178 178 178 178 178 178 178 IV IV 5 3 3 5 5 5 5 1 2 3 5 7 3 4 2 3 4 5 6 7 8 9 1 3 1 3 4 1 6 6 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 3 5 5 5 6 6 6 6 6 6 1 IIII 6 6 II ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 7 7 7 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Recreational, Cultural and Religious Services Cultural Services Cultural Services Cultural Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS TRANSFERS TO HOUSEHOLDS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF INTANGIBLE PROPERTIES IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Open-Air Summer Cinemas Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Artistic and Cultural Competitions Local Governments DEPARTMENT OF CULTURE AND ART Augmentation of Vehicle FleetFire Department Local Governments CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Credits for External Project CAPITAL EXPENSES PURCHASE OF FINISHED GOODS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 48.651.000,00 48.651.000,00 48.651.000,00 23.981.500,00 23.981.500,00 4.807.841,00 3.659.091,00 1.094.000,00 54.750,00 687.459,00 489.459,00 198.000,00 16.301.700,00 1.385.500,00 40.500,00 69.500,00 13.379.200,00 373.500,00 857.000,00 191.500,00 5.000,00 951.000,00 950.000,00 1.000,00 1.233.500,00 842.500,00 18.000,00 10.000,00 13.000,00 350.000,00 600.000,00 600.000,00 600.000,00 600.000,00 310.000,00 310.000,00 48.651.000,00 80.000.000,00 50.000.000,00 50.000.000,00 50.000.000,00 30.000.000,00 30.000.000,00 30.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 IVIV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 183 183 183 183 184 184 184 184 186 186 186 186 186 187 187 187 187 190 190 190 190 191 191 191 191 191 194 194 194 194 194 195 195 195 195 195 195 195 197 197 197 197 197 IV IV 3 3 3 3 3 3 3 3 3 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II 3 5 2 5 6 7 2 5 2 7 5 1 5 6 5 4 5 6 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE of GOODS and SERVICES EXPENDITURES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Travelling Art Bus Activities Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Festivals and Biennials Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Painting and Sculpture Exhibitions Local Governments CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Concert Organizations Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Printing and Distribution of City Book Publications Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Searching for the Historical Texture of the City and the History of the Uniq Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT Organising Congress, Symposium and Conferences on the City Culture and Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Joint Work Projects with the Foreign Archives and Museums Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES TRAVEL ALLOWANCES SERVICE PROCUREMENT REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 310.000,00 60.000,00 200.000,00 50.000,00 300.000,00 300.000,00 300.000,00 300.000,00 4.500.000,00 4.500.000,00 4.500.000,00 4.400.000,00 100.000,00 150.000,00 150.000,00 150.000,00 150.000,00 7.000.000,00 7.000.000,00 7.000.000,00 7.000.000,00 60.000,00 60.000,00 60.000,00 50.000,00 10.000,00 30.000,00 30.000,00 30.000,00 10.000,00 20.000,00 121.000,00 121.000,00 121.000,00 10.000,00 40.000,00 21.000,00 50.000,00 6.000,00 6.000,00 6.000,00 5.000,00 1.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 IVIV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 198 198 198 198 198 198 198 198 207 207 207 207 207 208 208 208 208 208 208 281 281 281 281 427 427 427 427 427 429 429 429 429 429 889 889 889 889 889 890 890 890 890 890 891 891 3 3 3 3 3 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 3 6 6 II 2 7 5 6 5 6 2 5 5 1 5 5 6 1 2 4 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Thematic Areas Exhibitions Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Panels, Interviews Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES City Decoration Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Theatre Performances Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Cultural-Exchange Activities Among the Youth Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT Poetry - Discourse - Signature Days Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES National and International Scientific Meeting, Panel, Conference, Seminar, Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Publication Activity Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Mediterranean City Portraits Activities Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 186.000,00 186.000,00 181.000,00 30.000,00 100.000,00 51.000,00 5.000,00 5.000,00 200.000,00 200.000,00 200.000,00 100.000,00 100.000,00 1.250.000,00 1.250.000,00 1.000.000,00 1.000.000,00 250.000,00 250.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 60.000,00 60.000,00 60.000,00 10.000,00 50.000,00 140.000,00 140.000,00 140.000,00 80.000,00 60.000,00 170.000,00 170.000,00 170.000,00 30.000,00 140.000,00 60.000,00 60.000,00 60.000,00 30.000,00 30.000,00 65.000,00 65.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 IVIV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 891 891 891 891 891 892 892 892 892 892 893 893 893 893 893 894 894 894 894 894 894 894 895 895 895 895 895 895 896 896 896 896 896 896 896 896 896 896 897 897 897 897 897 3 3 3 3 3 3 3 3 3 3 6 6 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 5 5 5 5 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 3 3 3 3 3 II 5 6 1 2 5 6 7 8 2 5 6 2 5 6 7 5 6 5 6 2 4 5 6 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Participation in Speacilized Fairs Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Researches and Coordination and Creating Awareness Activities on Bio-div Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Inventory Studies of Cultural Platform of 7zmir Initiative Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE National "Design Corridors" Contest Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES 7zmir Design and Innovation Studio Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Exhibition, Fair, Award, Contest Organisations and Activities of Building I Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 65.000,00 5.000,00 10.000,00 20.000,00 30.000,00 5.000,00 5.000,00 5.000,00 2.000,00 3.000,00 6.000,00 6.000,00 6.000,00 3.000,00 3.000,00 207.000,00 207.000,00 207.000,00 180.000,00 1.000,00 20.000,00 6.000,00 7.000,00 7.000,00 7.000,00 1.000,00 1.000,00 5.000,00 106.000,00 106.000,00 101.000,00 15.000,00 51.000,00 20.000,00 10.000,00 5.000,00 5.000,00 5.000,00 140.000,00 140.000,00 140.000,00 90.000,00 50.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 41 41 41 41 41 41 41 41 41 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 IVIV 1 1 1 1 1 1 1 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 0 0 0 0 0 907 907 907 907 907 907 908 908 908 908 908 908 908 909 909 909 909 909 909 909 909 909 955 955 955 955 955 955 955 960 960 960 960 960 960 960 3 3 3 3 3 6 6 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 3 3 3 3 II 1 4 6 5 6 2 4 5 6 1 2 4 5 6 2 4 5 6 2 5 6 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION General Public Services General Services Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PURCHASING DEPARTMENT Establishing Orchestras and Choruses Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Musical Activities and Educations Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Organizing and Hosting Exhibitions Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Organizing Festivals Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES Learning with Culture 21 Actions in Europe and Pilot Cities Europe 2015-2 Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES CURRENT TRANSFERS TRANSFERS TO ABROAD REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 3.941.000,00 3.941.000,00 3.941.000,00 3.941.000,00 3.941.000,00 2.604.380,00 2.544.880,00 59.500,00 3.941.000,00 1.155.500,00 1.155.500,00 1.155.500,00 510.000,00 600.000,00 45.500,00 3.721.000,00 3.721.000,00 3.721.000,00 100.000,00 1.000,00 3.490.000,00 130.000,00 502.000,00 502.000,00 496.000,00 36.000,00 10.000,00 400.000,00 50.000,00 6.000,00 6.000,00 1.020.000,00 1.020.000,00 1.020.000,00 20.000,00 30.000,00 780.000,00 190.000,00 92.000,00 92.000,00 42.000,00 10.000,00 32.000,00 50.000,00 50.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 41 41 41 41 41 41 41 41 41 IVIV 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 3 3 3 3 3 3 3 3 IIII 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 239 239 239 239 239 239 239 239 239 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 5 7 5 6 6 1 2 3 5 2 3 4 5 6 7 8 1 3 1 3 4 1 2 3 5 7 1 IIII 6 6 6 6 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 6 6 6 6 6 2 3 3 3 3 3 6 6 2 II ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Security Services Traffic Security Services Traffic Security Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF INTANGIBLE PROPERTIES IMMOVABLE CAPITAL PRODUCTION EXPENSES Development of the Signalisation System Local Governments CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Credits for External Project CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Public Order And Security Services DEPARTMENT OF TRANSPORTATION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 65.499.000,00 65.499.000,00 14.539.000,00 14.539.000,00 5.351.240,00 3.846.640,00 1.414.600,00 90.000,00 620.760,00 402.960,00 217.800,00 6.794.000,00 280.000,00 16.000,00 210.000,00 6.079.000,00 100.000,00 106.000,00 3.000,00 1.773.000,00 685.000,00 10.000,00 55.000,00 1.023.000,00 41.460.000,00 9.460.000,00 9.460.000,00 1.000.000,00 8.000.000,00 460.000,00 32.000.000,00 32.000.000,00 32.000.000,00 65.499.000,00 273.328.000,00 353.120,00 978.500,00 31.500,00 45.500,00 821.500,00 80.000,00 5.000,00 5.000,00 353.120,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 IVIV 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIIIII 1 1 1 1 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240 240 240 240 TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 2 2 2 3 3 3 3 3 3 3 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 6 6 6 II 2 3 4 6 7 9 1 3 1 3 4 1 5 7 2 3 5 7 8 9 1 3 1 3 7 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Development of Horizantal And Vertical Marking, Maintenance and Repai Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Financial Affairs and Services Transportation Services Highway System Business Affairs And Services Highway System Business Affairs And Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Watercourse Carriage Facility Construction Works and Services Watercourse Carriage Facility Construction Works and Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE TREATMENT AND FUNERAL EXPENDITURES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 9.500.000,00 9.500.000,00 9.500.000,00 9.500.000,00 207.829.000,00 207.829.000,00 9.388.000,00 9.388.000,00 9.388.000,00 3.878.552,00 2.715.352,00 1.163.200,00 626.048,00 388.448,00 237.600,00 4.445.650,00 75.700,00 8.200,00 4.212.000,00 34.750,00 110.000,00 5.000,00 437.750,00 336.750,00 100.000,00 1.000,00 183.190.000,00 1.490.000,00 1.490.000,00 1.166.264,00 316.114,00 825.400,00 24.750,00 175.236,00 50.436,00 124.800,00 98.500,00 10.000,00 50.000,00 4.000,00 32.000,00 1.500,00 1.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 IVIV 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII 4 4 4 4 4 4 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 38 38 38 87 87 87 87 153 153 153 153 153 156 156 156 156 241 241 0 0 220 220 220 220 465 465 465 465 IV IV 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 6 6 5 5 5 6 6 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 II 7 5 7 7 5 2 3 4 5 6 7 1 2 1 2 4 5 4 1 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Purchase of Ships Credits for External Project CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION Construction of new docks, marinas and improvement of existing docks Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Unclassified Transportation Services Unclassified Transportation Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Construction of Domestic Wste Transfer Stations Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Highway Underpass and Overpass Construction Works Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Construction of Highway Pedestrian Overpass and Subways Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Maintenance and Repair of Various Circles, Boulevards, Avenues and Mai Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Preparation of Transport and Traffic Regulation Projects Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 50.000,00 50.000,00 180.700.000,00 180.700.000,00 180.700.000,00 180.700.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 15.251.000,00 4.051.000,00 4.051.000,00 3.227.684,00 3.031.484,00 136.800,00 59.400,00 439.316,00 410.516,00 28.800,00 384.000,00 42.000,00 34.000,00 180.000,00 67.000,00 12.000,00 49.000,00 50.000,00 50.000,00 50.000,00 50.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 800.000,00 800.000,00 800.000,00 200.000,00 600.000,00 250.000,00 250.000,00 250.000,00 250.000,00 4.800.000,00 4.800.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 IVIV 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV 241 241 262 262 262 262 346 346 346 346 368 368 368 368 465 465 465 465 469 469 469 469 470 470 470 470 872 872 872 872 922 922 922 922 923 923 923 923 924 924 924 924 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 5 5 5 5 5 5 6 6 5 5 5 6 6 6 6 5 5 5 5 5 5 3 3 II 5 5 5 7 5 5 5 5 5 5 5 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Coastal Arrangements Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction Car Parks Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of New Road Reconstructions Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Building New Ship Terminals, Marinas and Improving the Existing Termin Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Pedestrian Overpass and Subways on the Line of IZBAN Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Additional Lines to 7zmir Commuter Train System Develop Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES 7zmir's History; Konak KemeraltŦ Region Renovation Area Stage Projects Local Governments CAPITAL EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Cycle Paths Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Homeros Boulevard - Bus Terminal Access Road Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Various Retaining Structures Across the City Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 4.800.000,00 4.800.000,00 100.000,00 100.000,00 100.000,00 100.000,00 700.000,00 700.000,00 700.000,00 700.000,00 300.000,00 300.000,00 300.000,00 300.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 200.000,00 200.000,00 200.000,00 200.000,00 150.000,00 150.000,00 150.000,00 150.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 50.000,00 1.500.000,00 1.500.000,00 1.500.000,00 1.500.000,00 250.000,00 250.000,00 250.000,00 250.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 IVIV 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 221 221 221 221 222 222 222 222 223 223 223 223 224 224 224 224 469 469 469 469 470 470 470 470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 7 7 7 5 5 5 5 5 5 6 1 1 1 2 2 3 3 3 3 3 3 3 II 5 5 1 5 5 5 4 2 3 4 5 6 7 1 1 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF IMMOVABLES AND EXPROPRIATION Izmir Light Rail System Project II. Stage Supply Construction of Shaft and Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Aegean University-Bornova Center Izmir Light Rail System Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Izmir Light Rail System Project Consultancy and Project Services Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Izmir Light Rail System Project Vehicle Purchase Credits for External Project CAPITAL EXPENSES PURCHASE OF FINISHED GOODS 7zmir Commuter Train System Development Project Completion of Infrast Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Additional Lines to 7zmir Commuter Train System Develop Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES CAPITAL EXPENSES Financial Affairs and Services Transportation Services Railway Construction and Business Affairs and Services Railway Construction and Business Affairs and Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE DEPARTMENT OF SUBURBAN AND RAILSYSTEMS INVESTMENTS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 60.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 20.000.000,00 20.000.000,00 20.000.000,00 20.000.000,00 11.000.000,00 11.000.000,00 11.000.000,00 11.000.000,00 40.000.000,00 40.000.000,00 40.000.000,00 40.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 60.000,00 399.622.000,00 399.622.000,00 399.622.000,00 5.322.000,00 5.322.000,00 3.228.307,00 3.218.407,00 9.900,00 441.793,00 441.793,00 1.591.900,00 138.600,00 122.400,00 126.000,00 1.116.000,00 20.000,00 68.900,00 399.622.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 IVIV 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 473 473 473 473 473 473 473 473 901 901 901 901 902 902 902 902 903 903 903 903 927 927 927 927 957 957 957 957 IV IV 1 1 2 2 3 3 3 3 3 3 3 3 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 5 5 5 6 6 5 5 5 6 6 6 6 5 5 5 5 5 5 1 5 6 6 6 2 3 4 5 6 7 8 1 1 5 5 5 5 5 5 IIII 6 6 II ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 7 7 7 7 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Health Services Unclassified Health Services Unclassified Health Services Unclassified Health Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR DEPARTMENT OF PARK AND GARDENS Izmir Light Rail System Project Construction of Tramp Lines and Purchas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Credits for External Project CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES Izmir Light Rail System Project Construction of Underground Depot Are Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Izmir Light Rail System Project 4th Level (Construction of F.Altay - NarlŦd Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Monoray Construction Work Between Gaziemir New Fair Area - and IZBA Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Extending HalkapŦnar Light Railway System Depot Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Izmir Light Rail System Project 5th Level (Construction of Uçyol Station- D Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 4.277.000,00 4.277.000,00 4.277.000,00 4.277.000,00 4.277.000,00 1.657.074,00 1.657.074,00 183.176,00 183.176,00 2.177.300,00 1.801.100,00 37.200,00 31.000,00 21.400,00 98.000,00 182.600,00 6.000,00 159.132.000,00 213.800.000,00 500.000,00 500.000,00 500.000,00 213.300.000,00 213.300.000,00 135.000.000,00 78.300.000,00 30.000.000,00 30.000.000,00 30.000.000,00 30.000.000,00 35.000.000,00 35.000.000,00 35.000.000,00 35.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 500.000,00 500.000,00 500.000,00 500.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 IVIV 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 II 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9 IIIIII 9 9 9 9 9 9 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126 126 126 126 204 204 204 204 0 0 0 0 0 0 IV IV 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 6 6 6 6 6 6 6 3 3 3 3 5 5 5 5 5 5 6 6 6 6 5 5 II 2 2 1 2 4 5 6 7 2 3 4 5 6 7 9 1 2 3 1 2 3 4 1 2 7 6 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE MAJOR REPAIR EXPENSES Recreational, Cultural and Religious Services Recreation and Sports Services Recreation and Sports Services Recreation and Sports Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCTION EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES IMMOVABLE MAJOR REPAIR EXPENSES Arranging Ipek Yolu Cicipark Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Placing Exercise Tools at Green and Recreation Areas Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES CURRENT TRANSFERS TRANSFERS TO ABROAD REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 22.350,00 168.800,00 50.000,00 154.855.000,00 154.855.000,00 154.855.000,00 143.183.000,00 143.183.000,00 9.206.580,00 5.899.680,00 487.200,00 2.785.000,00 34.700,00 1.331.120,00 735.320,00 100.800,00 495.000,00 110.607.300,00 25.096.000,00 50.000,00 548.000,00 84.198.300,00 56.000,00 658.000,00 1.000,00 22.038.000,00 4.728.000,00 2.000.000,00 5.000,00 585.000,00 500.000,00 14.220.000,00 12.000,00 12.000,00 12.000,00 12.000,00 500.000,00 500.000,00 500.000,00 500.000,00 241.150,00 18.300,00 18.300,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII INSTITUTIONAL CLASSIFICATION 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMAA SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 262 262 262 262 262 262 480 480 480 480 480 482 482 482 482 484 484 484 484 484 484 IV IV 3 3 3 3 6 6 5 5 5 5 5 5 5 5 1 1 2 2 3 3 3 3 3 3 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 6 6 II 2 3 5 6 7 1 1 5 2 2 5 7 1 2 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMAA SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION General Public Services General Services Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE SECRETARIAT AND DECISIONS DEPARTMENT Coastal Arrangements Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Building New Recreation Areas Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Urban Forests Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Green Area Arrangements in Squares Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 2.293.000,00 2.293.000,00 2.293.000,00 2.293.000,00 2.293.000,00 1.679.652,00 1.679.652,00 244.023,00 244.023,00 369.325,00 23.000,00 9.250,00 305.335,00 16.740,00 15.000,00 2.293.000,00 430.000,00 430.000,00 180.000,00 180.000,00 250.000,00 250.000,00 10.210.000,00 10.210.000,00 10.210.000,00 210.000,00 10.000.000,00 100.000,00 100.000,00 100.000,00 100.000,00 420.000,00 420.000,00 320.000,00 320.000,00 100.000,00 100.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 IVIV 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 1 1 1 1 2 2 2 3 3 3 3 3 3 3 3 6 6 II 2 3 4 5 6 7 8 1 2 1 2 4 1 2 3 4 5 6 7 8 1 2 1 2 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION Housing Affairs and Services Housing Affairs and Services Housing Affairs and Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR Housing and Public Welfare Services DEPARTMENT OF URBAN TRANSFORMATION Public Order And Security Services Unclassified Public Order and Security Services Unclassified Public Order and Security Services Unclassified Public Order and Security Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS DEPARTMENT OF MUNICIPAL POLICE REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 19.578.000,00 19.578.000,00 7.151.000,00 7.151.000,00 2.691.299,00 2.223.049,00 432.000,00 36.250,00 347.321,00 260.921,00 86.400,00 1.584.880,00 128.880,00 20.500,00 276.500,00 1.086.000,00 22.000,00 46.000,00 5.000,00 19.578.000,00 19.578.000,00 34.420.000,00 34.420.000,00 34.420.000,00 34.420.000,00 34.420.000,00 23.978.993,00 23.618.543,00 306.000,00 54.450,00 2.731.977,00 2.659.977,00 72.000,00 7.682.030,00 354.730,00 83.500,00 10.000,00 7.131.000,00 9.000,00 86.800,00 7.000,00 27.000,00 27.000,00 34.420.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III IIIII INSTITUTIONAL CLASSIFICATION 48 48 48 48 48 48 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 47 IVIVV 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 342 342 863 863 863 863 863 863 863 863 863 863 863 863 342 342 342 0 0 0 0 53 53 53 53 53 53 53 53 342 342 342 342 342 IV IV V 3 3 3 5 5 5 5 3 3 3 3 3 5 5 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 5 5 5 5 5 5 3 3 5 5 6 6 5 5 5 5 5 5 5 5 6 6 6 6 II 4 5 4 2 4 5 6 4 5 4 4 5 4 4 5 3 4 5 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE General Public Services General Services Other General Services Other General Services Local Governments DEPARTMENT OF SOCIAL SERVICES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCTION EXPENSES Urban Transformation Project In Uzundere Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES CURRENT TRANSFERS TRANSFERS TO HOUSEHOLDS CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCTION EXPENSES CAPITAL EXPENSES TRANSFERS TO HOUSEHOLDS CURRENT TRANSFERS CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCTION EXPENSES Evacuation of the Afflicted Areas Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT CURRENT TRANSFERS TRANSFERS TO HOUSEHOLDS CAPITAL EXPENSES PURCHASE OF IMMOVABLES AND EXPROPRIATION Urban Transformation Project In Ege Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES DUTY EXPENDITURES SERVICE PROCUREMENT REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) AÇIKLAMA EXPLANATION 17.128.000,00 17.128.000,00 17.128.000,00 17.128.000,00 17.128.000,00 115.532.000,00 2.000.000,00 1.001.000,00 8.046.000,00 8.046.000,00 46.000,00 3.000,00 2.000,00 40.000,00 1.000,00 100.000,00 100.000,00 7.900.000,00 1.000.000,00 6.900.000,00 3.001.000,00 100.000,00 100.000,00 2.527.500,00 23.000,00 1.500.000,00 1.004.500,00 1.150.000,00 1.150.000,00 50.000,00 50.000,00 100.000,00 100.000,00 1.000.000,00 1.000.000,00 3.231.000,00 3.231.000,00 130.000,00 60.000,00 70.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III IIIII INSTITUTIONAL CLASSIFICATION 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 IVIVV 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 10 10 10 10 10 10 10 10 10 II 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 2 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 IIIIII 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV V 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 2 2 2 3 3 3 3 3 3 3 3 3 5 5 2 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 6 6 II 4 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 1 2 3 5 6 7 8 9 1 2 3 1 2 3 4 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CURRENT TRANSFERS TRANSFERS TO HOUSEHOLDS PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Social Security and Social Welfare Services Old Age Assistance Services Old Age Assistance Services Old Age Assistance Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 291.798,00 230.400,00 138.600,00 1.111.000,00 810.000,00 11.000,00 10.000,00 35.000,00 110.000,00 116.000,00 2.000,00 17.000,00 150.000,00 150.000,00 660.798,00 2.744.420,00 831.820,00 330.000,00 1.523.200,00 59.400,00 419.580,00 109.980,00 72.000,00 237.600,00 13.829.000,00 13.422.000,00 7.500,00 8.000,00 10.000,00 378.000,00 2.000,00 1.500,00 135.000,00 135.000,00 98.404.000,00 7.422.000,00 7.422.000,00 7.422.000,00 7.422.000,00 3.880.202,00 1.781.202,00 979.200,00 903.800,00 216.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 IVIVV 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 II 2 2 2 2 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 164 164 164 164 164 164 164 164 211 211 211 211 212 212 212 212 215 215 215 215 215 215 455 455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV V 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 3 3 3 3 3 5 5 3 3 3 3 3 3 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 2 2 3 3 3 3 3 3 3 6 6 6 6 II 1 9 2 2 3 2 5 6 7 2 3 5 6 7 8 1 1 4 1 5 6 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES Services Provided to the Ones Having No Social Securities Services Provided to the Ones Having No Social Securities Services Provided to the Ones Having No Social Securities Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR Aid in cash and aid in kind to the poor and to those in need Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS Aid for the Students in Need Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Aid for the Schools in Need Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Material Assistance for the Institutions and for the Disabled Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Home Care Service Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 1.620.000,00 1.508.000,00 110.000,00 2.000,00 90.982.000,00 90.982.000,00 25.564.198,00 25.564.198,00 2.121.156,00 2.061.756,00 59.400,00 270.392,00 270.392,00 23.172.650,00 63.750,00 6.150,00 23.009.500,00 50.000,00 38.250,00 5.000,00 24.163.000,00 24.163.000,00 5.413.000,00 5.267.000,00 40.000,00 46.000,00 60.000,00 18.750.000,00 18.750.000,00 3.200.000,00 3.200.000,00 3.200.000,00 3.200.000,00 5.802,00 5.802,00 5.802,00 5.802,00 649.000,00 649.000,00 499.000,00 499.000,00 150.000,00 150.000,00 300.000,00 300.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III IIIII INSTITUTIONAL CLASSIFICATION 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 48 48 48 48 48 48 48 48 48 48 48 48 48 IVIVV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 7 7 7 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105 105 455 455 455 455 455 455 455 834 834 834 834 834 834 IV IV V 5 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 6 6 6 6 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 3 6 6 6 II 1 2 7 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 2 5 6 1 5 2 7 9 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Recreational, Cultural and Religious Services Recreation and Sports Services Recreation and Sports Services Recreation and Sports Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE MAJOR REPAIR EXPENSES Various Multi-Purpose Halls Local Governments DEPARTMENT OF YOUTH AND SPORT PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE TREATMENT AND FUNERAL EXPENDITURES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES "Mama's Boy/Girl" - Milk Aid Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 27.251.000,00 27.251.000,00 27.251.000,00 9.437.722,00 9.437.722,00 2.840.009,00 1.988.009,00 264.000,00 557.000,00 31.000,00 427.813,00 271.213,00 57.600,00 99.000,00 5.803.400,00 684.700,00 22.000,00 30.000,00 4.737.000,00 7.500,00 287.200,00 33.000,00 2.000,00 366.500,00 316.500,00 30.000,00 20.000,00 90.000,00 90.000,00 27.251.000,00 150.000,00 15.000,00 100.000,00 35.000,00 150.000,00 100.000,00 50.000,00 37.100.000,00 37.100.000,00 37.100.000,00 36.075.000,00 25.000,00 1.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 IVIVV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 200 201 201 201 201 203 203 203 203 203 436 436 436 436 439 439 439 439 439 439 849 849 849 849 849 849 849 849 849 860 860 860 860 200 105 105 105 105 199 199 199 199 199 199 200 200 IV IV V 5 3 3 3 3 3 3 3 3 3 6 6 3 3 3 3 6 6 6 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 5 5 5 5 5 5 5 5 3 3 6 6 II 6 1 7 2 7 8 1 2 2 2 6 2 3 3 2 1 2 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION TRANSFERS TO NON PROFIT ORGANIZATIONS Sports Equipment Assistance to Schools and Establishing New Sportive Fie Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Sport Organization for the Children Having Limited Access to Sports Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION REPRESENTATION AND PROMOTION EXPENDITURES Cycling Events Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Sport Complexes Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Improvement of the Existing Sports Grounds and Gaining New Sports Grounds Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE MAJOR REPAIR EXPENSES Making National and International Ice Sports Organisations Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES REPRESENTATION AND PROMOTION EXPENDITURES CURRENT TRANSFERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Material Aid for the Amateur Sport Clubs Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS Financial Aid for the Youth And Sports Club of Izmir Metropolitan Munic Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 13.670.778,00 500.000,00 500.000,00 500.000,00 500.000,00 95.000,00 95.000,00 95.000,00 85.000,00 10.000,00 15.000,00 15.000,00 15.000,00 15.000,00 50.000,00 50.000,00 10.000,00 10.000,00 40.000,00 40.000,00 1.457.500,00 1.457.500,00 535.500,00 90.000,00 20.500,00 425.000,00 922.000,00 47.000,00 875.000,00 30.000,00 30.000,00 30.000,00 30.000,00 13.670.778,00 30.000,00 30.000,00 60.000,00 60.000,00 1.500.000,00 1.500.000,00 500.000,00 500.000,00 1.000.000,00 1.000.000,00 13.670.778,00 13.670.778,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 51 51 51 51 51 51 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 49 49 49 49 49 49 49 49 49 49 49 49 IVIVV 5 5 5 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 8 8 8 8 8 8 8 8 8 8 II 1 1 1 1 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 1 1 1 1 1 1 1 1 1 1 1 1 IIII 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 862 862 862 862 862 864 864 864 864 864 864 864 IV IV V 5 5 5 5 5 5 6 6 6 6 6 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 II 1 2 5 7 2 3 4 5 7 8 9 1 2 3 1 2 3 4 2 4 5 6 2 6 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Environmental Protection Services Waste Management Services Waste Management Services Waste Management Services Local Governments DEPARTMENT OF WASTE MANAGEMENT PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES CAPITAL EXPENSES General Public Services Unclassified General Public Services Unclassified General Public Services Unclassified General Public Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES DEPARTMENT OF CEMETERIES Ice Sports Activities for Kids with Restricted Access to Sports Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION REPRESENTATION AND PROMOTION EXPENDITURES Local, National and International Sport Organisations Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 55.579.000,00 55.579.000,00 55.579.000,00 54.489.000,00 54.489.000,00 55.579.000,00 727.000,00 160.000,00 620.000,00 90.000,00 1.597.000,00 53.633.000,00 53.633.000,00 53.633.000,00 53.633.000,00 53.633.000,00 15.829.000,00 2.415.700,00 792.000,00 12.591.600,00 29.700,00 2.956.150,00 387.550,00 172.800,00 2.395.800,00 33.250.850,00 3.542.200,00 23.900,00 17.000,00 29.468.750,00 179.000,00 7.000,00 13.000,00 53.633.000,00 145.000,00 145.000,00 145.000,00 115.000,00 30.000,00 260.000,00 260.000,00 260.000,00 125.000,00 50.000,00 20.000,00 65.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 IV IV V 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 38 38 38 878 878 878 878 879 879 879 879 881 881 881 881 882 882 882 882 888 888 888 888 IV IV V 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 5 5 6 6 6 6 6 6 6 6 6 3 3 6 6 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II 7 5 5 5 5 5 1 2 5 7 3 2 3 4 5 6 7 8 1 2 3 1 2 3 4 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CURRENT TRANSFERS TRANSFERS TO NON PROFIT ORGANIZATIONS CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL IMMOVABLE CAPITAL PRODUCTION EXPENSES IMMOVABLE MAJOR REPAIR EXPENSES Construction of Domestic Waste Transfer Stations Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Establishing of City Solid Waste Utilisation and Disposal Plants Project Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Preparation of Izmir Province Solid Waste Master Plan Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Establishing Animal Waste Utilisation Plant Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Collecting Waste from Ships Project Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT Establishing Automatic Control Systems for Excavation, Construction and Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 8.670.903,00 2.512.803,00 889.200,00 5.179.800,00 89.100,00 1.433.547,00 315.747,00 187.200,00 930.600,00 30.208.550,00 316.550,00 68.000,00 68.000,00 29.422.400,00 55.000,00 226.100,00 52.500,00 1.000,00 1.000,00 14.175.000,00 535.000,00 13.000.000,00 550.000,00 90.000,00 250.000,00 250.000,00 250.000,00 250.000,00 500.000,00 500.000,00 500.000,00 500.000,00 50.000,00 50.000,00 50.000,00 50.000,00 225.000,00 225.000,00 225.000,00 225.000,00 15.000,00 15.000,00 15.000,00 15.000,00 50.000,00 50.000,00 50.000,00 50.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III IIIII INSTITUTIONAL CLASSIFICATION 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 IVIVV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIIIII 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV V 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 1 1 1 2 2 3 3 3 3 3 3 6 6 II 2 3 4 5 6 7 8 9 1 2 3 1 2 3 4 1 2 3 5 6 7 1 1 4 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION AÇIKLAMA EXPLANATION General Public Services Research And Development Services Related Concerning General Public S Research And Development Services Related Concerning General Public S Research And Development Services Related Concerning General Public S Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Financial Affairs and Services Transportation Services Highway Construction Affairs And Services Highway Construction Affairs And Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR TREATMENT AND FUNERAL EXPENDITURES DEPARTMENT OF INFRASTRUCTURE AND CONSTRUCTION REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 582.000,00 582.000,00 582.000,00 582.000,00 582.000,00 260.992,00 251.092,00 9.900,00 31.508,00 31.508,00 269.500,00 25.000,00 15.000,00 110.000,00 100.000,00 19.500,00 20.000,00 20.000,00 462.907.000,00 462.907.000,00 462.907.000,00 96.107.000,00 96.107.000,00 10.238.653,00 4.766.053,00 1.044.000,00 4.369.200,00 59.400,00 1.512.147,00 543.747,00 216.000,00 752.400,00 46.686.700,00 15.324.500,00 37.200,00 346.000,00 27.409.000,00 31.000,00 597.000,00 2.940.000,00 2.000,00 470.008.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 IVIVV 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 369 885 885 369 0 0 0 0 0 87 87 87 87 153 153 153 153 156 156 156 156 156 156 157 157 157 157 268 268 268 268 269 269 269 269 367 367 367 367 368 368 368 368 369 369 IV IV V 6 6 3 3 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 5 5 5 5 6 6 6 6 6 II 5 5 5 5 5 5 5 8 5 5 1 5 6 7 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION IMMOVABLE CAPITAL PRODUCTION EXPENSES Rehabilitation Project of HarmandalŦ Regular Solid Waste Storage Area Local Governments CAPITAL EXPENSES CAPITAL EXPENSES PURCHASE OF FINISHED GOODS IMMOVABLE CAPITAL PRODUCTION EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES IMMOVABLE MAJOR REPAIR EXPENSES Highway Underpass and Overpass Construction Works Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Highway Pedestrian Overpass and Subways Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Maintenance and Repair of Various Circles, Boulevards, Avenues and Mai Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Asphalt Pavement, Maintenance and Modification of the Transportation R Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Arrangement Works at Gurcesme Street Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Arrangement Works at Ismail Sivri Street Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Key Linking Roads of Food Market-Constructors Market Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of New Road Reconstructions Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES NarlŦdere Guzelbahce Highway Reconstruction Road Opening, Arrangem Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 10.000.000,00 1.000.000,00 1.000.000,00 10.000.000,00 37.669.500,00 289.500,00 10.100.000,00 10.000,00 27.270.000,00 30.000.000,00 30.000.000,00 30.000.000,00 30.000.000,00 8.000.000,00 8.000.000,00 8.000.000,00 8.000.000,00 29.000.000,00 29.000.000,00 4.000.000,00 4.000.000,00 25.000.000,00 25.000.000,00 245.000.000,00 245.000.000,00 245.000.000,00 245.000.000,00 250.000,00 250.000,00 250.000,00 250.000,00 550.000,00 550.000,00 550.000,00 550.000,00 500.000,00 500.000,00 500.000,00 500.000,00 4.000.000,00 4.000.000,00 4.000.000,00 4.000.000,00 10.000.000,00 10.000.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III II INSTITUTIONAL CLASSIFICATION 53 53 53 53 53 53 53 53 53 53 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 IV IV V 4 4 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4 6 6 6 6 6 II 4 4 4 4 4 4 4 4 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 3 3 3 3 3 3 3 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII 5 5 5 5 5 5 5 5 5 5 5 5 5 5 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION IV IV V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 958 958 958 958 0 0 0 885 885 922 922 922 922 923 923 923 923 924 924 924 924 6 6 6 6 5 5 5 5 5 5 1 1 1 1 6 6 5 5 5 5 5 5 5 5 1 1 1 2 2 2 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 6 6 5 5 5 5 6 6 II 1 2 4 5 2 3 4 5 6 7 1 2 1 2 4 5 5 5 5 IIIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION Financial Affairs and Services Mining, Manufacturing And Construction Services Construction Affairs Services Construction Affairs Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL DEPARTMENT OF ZONING AUDITING CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE Infrastructure and Superstructure Collaboration in KemeraltŦ Region Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES PERSONNEL EXPENDITURES CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Bike Paths Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Homeros Boulevard - Bus Terminal Access Road Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Construction of Various Retaining Structures Across the City Local Governments CAPITAL EXPENSES IMMOVABLE CAPITAL PRODUCTION EXPENSES Housing and Public Welfare Services Housing and Public Welfare Services Unclassified Housing and Public Welfare Services Unclassified Housing and Public Welfare Services Unclassified Local Governments REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 4.441.000,00 4.441.000,00 4.441.000,00 3.941.000,00 3.941.000,00 3.231.311,00 2.355.161,00 871.200,00 4.950,00 4.441.000,00 1.850.732,00 62.400,00 19.800,00 224.568,00 210.168,00 14.400,00 361.500,00 23.500,00 13.000,00 24.000,00 258.000,00 8.000,00 35.000,00 4.000.000,00 4.000.000,00 4.000.000,00 4.000.000,00 1.932.932,00 1.000.000,00 1.000.000,00 500.000,00 500.000,00 500.000,00 500.000,00 30.000.000,00 30.000.000,00 30.000.000,00 30.000.000,00 8.000.000,00 8.000.000,00 8.000.000,00 8.000.000,00 6.519.000,00 6.519.000,00 6.519.000,00 2.519.000,00 2.519.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 IVIV 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 IIII 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 830 830 830 830 830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 165 165 165 IV IV 2 2 3 3 3 3 3 3 6 6 3 3 3 5 5 5 5 2 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 3 3 5 5 5 5 5 5 5 5 2 2 2 3 3 3 3 3 3 3 6 6 II 2 5 1 2 3 5 6 7 1 3 1 3 4 5 1 2 3 4 5 6 7 1 2 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CIVIL SERVANTS WORKERS PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Supporting Activities Increasing Income in Rural Areas Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION SERVICE PROCUREMENT PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION Recreational, Cultural and Religious Services Recreation and Sports Services Recreation and Sports Services Recreation and Sports Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS WORKERS TEMPORARY PERSONNEL DEPARTMENT OF AGRICULTURAL SERVICES PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS Create a Building Stock Inventory Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES SERVICE PROCUREMENT REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 134.602,00 118.800,00 1.720.450,00 89.850,00 10.800,00 1.541.900,00 32.100,00 45.800,00 40.000,00 40.000,00 7.540.000,00 7.540.000,00 7.540.000,00 7.000.000,00 540.000,00 253.402,00 11.145.000,00 11.145.000,00 11.145.000,00 3.605.000,00 3.605.000,00 1.591.148,00 914.898,00 661.400,00 14.850,00 11.145.000,00 510.839,00 338.039,00 172.800,00 158.850,00 36.600,00 14.250,00 38.000,00 16.000,00 35.000,00 19.000,00 40.000,00 40.000,00 500.000,00 500.000,00 500.000,00 500.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 IV IV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 IIII 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IIIIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 19 19 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IV IV 6 6 3 3 5 5 5 6 1 1 1 1 2 2 2 3 3 3 3 3 3 3 1 1 1 1 2 2 2 3 3 3 3 3 6 6 II 7 1 3 2 3 5 6 7 8 1 2 1 2 4 1 2 3 5 7 1 2 1 2 4 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Transportation Information System Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES General Public Services General Services Other General Services Other General Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR DEPARTMENT OF MAPS AND GEOGRAPHIC INFORMATION SYSTEMS (GIS) Housing and Public Welfare Services Public Welfare Services Public Welfare Services Public Welfare Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE CAPITAL EXPENSES PURCHASE OF FINISHED GOODS DEPARTMENT OF CONSTRUCTION TENDERS REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 2.000,00 3.500.000,00 5.745.000,00 5.745.000,00 45.000,00 45.000,00 3.502.000,00 20.059.000,00 20.059.000,00 20.059.000,00 8.274.000,00 8.274.000,00 4.144.864,00 3.774.214,00 328.800,00 41.850,00 510.786,00 438.786,00 72.000,00 116.350,00 48.150,00 14.200,00 4.000,00 5.000,00 44.000,00 1.000,00 25.580.000,00 3.453.000,00 3.453.000,00 3.453.000,00 3.453.000,00 3.453.000,00 2.622.007,00 2.145.357,00 432.000,00 44.650,00 373.743,00 287.343,00 86.400,00 418.250,00 81.450,00 18.600,00 277.500,00 40.700,00 39.000,00 39.000,00 3.453.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) IIII 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 II 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 III III INSTITUTIONAL CLASSIFICATION 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 IVIV 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 II 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IIIIII 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 IIII FUNCTIONAL FONKS7YONEL FONK S7YONEL S7YO 7 NEL SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 51 51 51 339 339 339 339 19 19 19 308 308 308 308 309 309 309 309 874 874 874 874 IV IV 3 3 6 6 5 5 5 6 6 5 5 5 5 5 5 6 6 5 5 5 1 1 1 1 2 2 2 3 3 3 3 3 3 3 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 II 3 2 1 3 2 3 4 5 7 8 1 2 1 2 4 3 3 3 1 3 IIII ECONOMIC EKON EKONOM7K OM7K 7 SINIFLAN SINI FLANDIRM DIRMA A SINIFLANDIRMA CLASSIFICATION 5 5 5 II TYPE OF F7NANS. F7NANS F7NA 7 NS NS. T7P7 FINANCE AÇIKLAMA EXPLANATION CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Address Numeration Project Local Governments CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES Geographic Cemetery Information System Local Governments CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES Geographical Address Information System Project Local Governments CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES Housing and Public Welfare Services Housing Affairs and Services Housing Affairs and Services Housing Affairs and Services Local Governments PERSONNEL EXPENDITURES CIVIL SERVANTS CONTRACTED PERSONNEL TEMPORARY PERSONNEL PREMIUM EXPENDIITURES TO SOCIAL SECURITY INSTITUTION CIVIL SERVANTS CONTRACTUAL PERSONNEL PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PROCUREMENT MOVABLE ESTATE ,PURCHASE OF UNMATERIAL PREROGATIVE IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITUR CAPITAL EXPENSES PURCHASE OF FINISHED GOODS PURCHASE OF INTANGIBLE PROPERTIES Preparation of Izmir City Guide Local Governments PURCHASE of GOODS and SERVICES EXPENDITURES PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION Generating 1/1000 - 1/5000 Scaled Numerical Maps of Present Time Inside Local Governments CAPITAL EXPENSES PURCHASE OF INTANGIBLE PROPERTIES REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY APPROPRIATION SCHEDULE (A) 5.700.000,00 800.000,00 4.900.000,00 4.500.000,00 4.500.000,00 4.500.000,00 4.500.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 540.000,00 540.000,00 540.000,00 540.000,00 5.521.000,00 5.521.000,00 5.521.000,00 3.869.000,00 3.869.000,00 3.023.293,00 2.188.093,00 806.400,00 28.800,00 475.507,00 302.707,00 172.800,00 138.200,00 40.000,00 13.200,00 45.000,00 20.000,00 18.000,00 2.000,00 232.000,00 31.000,00 201.000,00 2.000,00 2.000,00 2.000,00 2.000,00 1.650.000,00 1.650.000,00 1.650.000,00 1.650.000,00 BUDGET APPROPRIATION YEAR 2016 (¨) REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY SCHEDULE OF FINANCING BY ECONOMIC CLASSIFICATION KODL KODLAR O DLAR CODE I II IIIII III F7NANSMANIN EKONOM7K SINIFLANDIRMASI ECONOMIC CLASSIFICATION OF FINANCING IV IV 1 2016 YEAR 2011 YILI PROJECTED (TL) (¨) DOMESTIC DEBT DOME DO D MEST STIC IC D EBTT EB 44.900.000,00 9000 00 90 0000 00 FUNDING FROM FINANCIAL INSTITUTIONS Banks 5.900.000,00 29.900.000,00 1 2 Borrowing Payment 118.000.000,00 -88.100.000,00 1 2 Borrowing Payment 0,00 -24.000.000,00 ANOTHER OBLICATIONS DiŒer -1.000.000,00 -1.000.000,00 8 1 2 7ller BankasŦ 9 9 1 2 2 -24.000.000,00 Borrowing Payment 0,00 -1.000.000,00 FOREIGN BORROWING 8 440.000.000,00 FUNDING FROM FINANCIAL INSTITUTIONS Banks 1 1 2 3 Borrowing Payment Exchange Difference 496.000.000,00 -56.000.000,00 0,00 HOLD CASH FOR LIQUIDTY,CHANGES ON DEPOSIT, STOCKS AND SHARES 3 2 BANKS Banks 1 1 2 4 Turkish Liras Denominated Cash Account Foreign Exchange Denominated Cash Account 0 5 0 0 0 190.100.000,00 444.900.000,00 NET BORROWING Net Borrowing 0 190.100.000,00 190.100.000,00 190.100.000,00 NET BORROWING 0 440.000.000,00 440.000.000,00 444.900.000,00 444.900.000,00 Net Borrowing 444.900.000,00 NET FINANCE 635.000.000,00 NET FINANCE Net Finance 635.000.000,00 635.000.000,00 Net Finance 635.000.000,00 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY SCHEDULE OF REVENUES BY ECONOMIC CLASSIFICATION (B) CODE OF INCOME I II III EXPLANATION IV 1 TTax Revenues R 1 1 3 3 9 1 1 1 3 3 3 9 9 9 1 1 6 6 9 1 1 1 1 1 1 6 6 6 6 6 6 9 9 9 9 9 9 54.220.000,00 54 220 000 00 Local Taxes on Goods and Services 51 52 53 Other Local Taxes on Goods and Services Entertainment Tax Fire Insurance Tax Advertisement Tax 52 53 54 57 59 99 Other fees Slaughtery Inspection and Governance Fees Occupation Fees Workplace Startoff Authorization Fees Licence Fees for Working on non-business days Wholesalers' Market Fees Other fees Fees 3 Enterprise and Property Revenues 3 3 1 1 1 3 3 1 1 1 1 Good and Service Sales Revenues 3 1 2 3 3 3 3 3 3 3 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 4 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 3 4 9 3 4 9 3 3 5 5 9 3 5 9 3 3 6 6 1 3 3 3 3 3 3 6 6 6 6 6 6 1 1 1 1 1 1 1 2 2 4 6 39 55 59 99 51 54 55 56 57 59 60 99 ESTIMATE OF INCOME 2016 (¨) Good Sales Revenues Documents,Forms and Specificatios Sales Revenues Book Sales, Publications etc.Revenues Service Revenues Consultacion Control and Supervising Fees Course,Convention,Education and Seminar Activities Revenues Laboratory Experiment and Analysis Revenues Auction Announcement Broadcosting Revenues Revenues about Cultural Services Revenues about Transportation Services Revenues of Other Services 44.667.900,00 44.667.900,00 24.518.000,00 2.974.400,00 17.175.500,00 9.552.100,00 9.552.100,00 2.255.000,00 2.761.400,00 299.600,00 100.000,00 2.471.000,00 1.665.100,00 219.118.000,00 1.580.000,00 407.000,00 402.000,00 5.000,00 1.173.000,00 1.000,00 907.000,00 1.000,00 25.000,00 1.000,00 58.500,00 179.500,00 Proceeds of Instutions 150.517.000,00 Revenues of Governmental Institutions Revenues from Environment and Health Services Institutions Revenues from Revenues from Economical Services Institution Revenues from Cultural Services Institutions Revenues from Health Services Institution Revenues from Social Services Institutions Revenues from Transportation Services Institutions Revenues from Agricultural Services Institutions Proceeds of Other Instutions Proceeds of Other Instutions 145.717.000,00 24.307.000,00 65.647.000,00 414.000,00 19.324.000,00 8.461.000,00 25.340.000,00 2.224.000,00 Instution Profits 99 Profits of Other Instutions Profits of Other Instutions 1 2 3 4 5 99 Rents from Immovables Rents from Lodgings Rents from Compensation Rents from Social Facilities Rents from Sport Complexes Rents from Cultural Centers Rents from Other Immovables 4.800.000,00 4.800.000,00 35.000.000,00 35.000.000,00 35.000.000,00 Rental Revenues 32.021.000,00 32.021.000,00 1.000.000,00 950.000,00 1.000,00 4.000,00 205.000,00 29.861.000,00 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY SCHEDULE OF REVENUES BY ECONOMIC CLASSIFICATION (B) CODE OF INCOME I II III IV 4 4 4 Special Revenues of Recieved Donations and Aids 4 4 Aids and Donations Received from Real Persons and Insts. 1 4 4 1 4 4 2 4 4 4 4 2 2 4 4 5 5 1 4 5 1 2 Current Donations and Aids Received from Real Persons 1 1 9 5 5 5 1 1 1 9 9 9 5 5 2 2 2 5 5 2 2 2 2 5 2 4 5 2 4 5 2 8 5 5 5 2 2 2 8 8 8 5 2 9 5 2 9 5 5 3 3 2 5 3 2 5 3 4 5 5 3 3 4 4 5 3 9 5 3 9 5 5 9 9 1 5 5 5 5 5 5 5 9 9 9 9 9 9 9 1 1 1 1 1 1 1 1.000,00 1.000,00 9 Current Project Aids Received from Others 1 3 99 51 52 53 51 52 99 99 99 1 99 99 Interest Revenues 16.548.000,00 16.548.000,00 Other Interests Interests Receivable from Real Persons Interests Deposit Other Interests Shares Received from Tax and Fees Shares Received from Central Administration Tax Incomes Shares Received from Environment Cleanup Tax Contribution Rate to Public Expenses Contribution Rate to Road Expenses Shares Belonging to Local Government Shares Recieved from Mining Enterprises Shares Received from Museum Enterance Fees Other Shares Belonging to Local Government Other Shares Other Shares Administrative Penalty fines Other Administrative Penalty fines Tax Penalties Defult Interests for Tax and Public Claims Other Tax Penalties Other Penalty fines Other Penalty fines which can not defined above Other Different Revenues Cash Guarantees that will be recorded as a Revenue Actions and Bonds that will be recorded as a Revenue Letter of Guarantees that will be recorded as a Revenue Receivables From Real Persons Feeding Ground Incomes Received Parking Fees in As Per Parking Regulation Other Different Revenues which are not Define Above Capital Revenues 1 3 1 5 6 1 5 6 6 2 2 1 6 2 1 1 1 3.311.143.000,00 3.301.735.000,00 3.286.248.000,00 15.487.000,00 802.000,00 802.000,00 2.104.000,00 1.000,00 2.100.000,00 3.000,00 6.502.000,00 6.502.000,00 12.366.000,00 3.317.000,00 3.317.000,00 2.716.000,00 2.266.000,00 450.000,00 6.333.000,00 6.333.000,00 202.940.000,00 202.940.000,00 100.000,00 1.000,00 180.000,00 8.532.000,00 173.000,00 25.391.000,00 168.563.000,00 33.520.000,00 28.600.000,00 Other Buildings Sales Revenues Other Buildings Sales Revenues Plot Sales Plot Sales 28.600.000,00 4.920.000,00 4.920.000,00 Movable Sales Revenues 1 1.000,00 15.400.000,00 1.147.000,00 33.636.000,00 Immovable Sales Revenues 3 52.000,00 3.542.997.000,00 Other Different Revenues 1 2 3 6 11 51 99 52.000,00 52.000,00 Other Revenues Penalty fines 6 12.000,00 2.000,00 Shares Received from Individuals and Institutions 6 14.000,00 12.000,00 Donations and Aids Received from Institutions Donations and Aids Received from Real Persons 6 1 1 66.000,00 1 2 Project Aids 5 5 ESTIMATE OF INCOME 2016 (¨) Capital 5 6 6 EXPLANATION 116.000,00 116.000,00 Movable Sales Revenues Movable Sales Revenues 116.000,00 3.85 3.85 850 0.03 0.03 037 7.00 7.00 000 0,00 0,00 0 3.850.037.000,00 3.850.037.000,00 TOTAL INCOME REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY SCHEDULE OF REVENUES BY ECONOMIC CLASSIFICATION (B) CODE OF INCOME I II III IV 9 9 9 EXPLANATION R Returns etturns and dR Rejections ejjecti tions 1 1 37.000,00 37.000 000,00 00 Tax Revenues 3 9 1 3 9 1 6 9 1 6 9 9 3 3 4 9 9 Local Taxes of Goods and Services Other Local Taxes of Goods and Services Fees Other fees Enterprise and Propery Revenues 9 3 4 9 3 6 9 3 6 9 9 5 5 5 1 Proceeds of Instutions Proceeds of Governmental Institutions Rental Revenues Rents from Immovables Other Revenues 2 9 5 2 9 5 3 9 5 3 9 5 9 9 5 9 4 2 1 ESTIMATE OF INCOME 2016 (¨) Shares of Persons and Instutions Contribution Rate to Public Expenses Penalty Fines Administrative Penalty Fines Other Various Revenues Other Various Revenues NET INCOME 13.000,00 10.000,00 10.000,00 3.000,00 3.000,00 20.000,00 10.000,00 10.000,00 10.000,00 10.000,00 4.000,00 1.000,00 1.000,00 1.000,00 1.000,00 2.000,00 2.000,00 3.85 3. .85 8500. 0.00 0.00 0000. 0.00 .00 0000, 0,000 3.850.000.000,00 3.850.000.000,00 OTHER INCOMES 3.542.993.000 92% TAX INCOMES 54.207.000 1% ENTERPRISE AND OWNERSHIP INCOMES 219.098.000 6% OTHER 33.702.000 1% RECEIVED DONATION, AIDS AND SPECIAL INCOME 66.000 0% CAPITAL INCOMES 33.636.000 1% 1ST LEVEL BUDGET ANTICIPATED REVENUES BY ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2016 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY MULTI-ANNUAL EXPENDITURE BUDGET EKONOM7K EKONOM7 7K ECONOMIC KODU CODE 1 20111 YILI 201 YILI APPROPRIATION FOR ÖDENE)7 2016 BÜTÇE ((TL ¨) (TL) AÇIKLAMA EXPLANATION 20111 YILI 201 YILI APPROPRIATION FORÖDENE)7 2017 BBÜTÇE ((TL ¨) (TL) 20111 YILI 201 YILI APPROPRIATION FOR ÖDENE)7 2018 BBÜTÇE ((TL ¨) (TL) PERSONNEL EXPENDITURES 315 315.380.000,00 380 000 000 341 341.471.000,00 471 000 000 370.411.000,00 370 411 000 00 1 2 3 4 5 CIVIL SERVANTS CONTRACTED PERSONNEL WORKERS TEMPORARY PERSONNEL OTHER PERSONNEL 224.199.260,00 18.108.800,00 66.682.400,00 2.844.040,00 3.545.500,00 242.491.297,00 19.478.008,00 72.651.970,00 2.949.675,00 3.900.050,00 262.924.362,00 20.969.913,00 78.446.597,00 3.775.728,00 4.294.400,00 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION 45.265.000,00 48.809.000,00 52.881.000,00 1 2 3 CIVIL SERVANTS CONTRACTUAL PERSONNEL WORKERS 28.716.693,00 3.810.907,00 12.737.400,00 30.813.757,00 4.099.975,00 13.895.268,00 33.308.372,00 4.410.658,00 15.161.970,00 PURCHASE OF GOODS AND SERVICES EXPENDITURES 708.691.000,00 737.940.000,00 819.220.000,00 3 3 3 3 3 2 3 4 5 6 154.168.416,00 2.079.161,00 13.334.270,00 476.834.638,00 19.230.740,00 164.034.968,00 2.132.565,00 13.076.391,00 498.215.552,00 20.888.364,00 182.835.246,00 2.346.118,00 13.622.725,00 549.345.728,00 22.240.912,00 3 7 32.970.475,00 33.495.905,00 42.285.612,00 3 3 8 9 PURCHASE OF GOODS AND MATERIAL FOR CONSUMPTION TRAVEL ALLOWANCES DUTY EXPENDITURES SERVICE PRECUREMENT REPRESENTATION AND PROMOTION EXPENDITURES MOVABLE ESTATE, PURCHASE OF UNMATERIAL PREROGATIVE EXPENDITURES OF MAINTENANCE-REPAIR IMMOVABLE GOODS MAINTANENCE AND REPAIR EXPENDITURES TREATMENT AND FUNERAL EXPENDITURES 9.338.400,00 734.900,00 5.311.305,00 784.950,00 5.716.499,00 827.160,00 INTEREST EXPENDITURES 69.025.000,00 35.518.000,00 87.316.000,00 2 3 OTHER DOMESTIC DEBT INTEREST EXPEDITURES FOREIGN DEBT INTEREST EXPENDITURES 25.025.000,00 44.000.000,00 10.518.000,00 25.000.000,00 10.316.000,00 77.000.000,00 CURRENT TRANSFERS 300.526.000,00 333.336.000,00 416.030.000,00 1 3 4 6 8 DUTY LOSSES TRANSFERS TO NON PROFIT ORGANIZATIONS TRANSFERS TO HOUSEHOLDS TRANSFERS TO ABROAD ALLOCATIONS FROM MUNICIPAL REVENUES 6.276.535,00 233.420.915,00 641.000,00 187.550,00 60.000.000,00 7.457.150,00 259.232.350,00 455.500,00 191.000,00 66.000.000,00 8.384.000,00 335.130.000,00 1.371.000,00 145.000,00 71.000.000,00 1.830.913.000,00 2.141.826.000,00 2.426.142.000,00 1 2 3 4 5 6 7 PURCHASE OF FINISHED GOODS PRODUCTION EXPENSES OF MOVABLE CAPITAL PURCHASE OF INTANGIBLE PROPERTIES PURCHASE OF IMMOVABLES AND EXPROPRIATION IMMOVABLE CAPITAL PRODUCE EXPENSES MAJOR REPAIR EXPENSES FOR MOVABLES IMMOVABLE MAJOR REPAIR EXPENSES 391.121.461,00 16.103.300,00 19.211.250,00 404.697.489,00 858.979.500,00 1.612.000,00 139.188.000,00 382.654.950,00 16.356.350,00 14.491.150,00 348.365.500,00 1.233.413.950,00 1.863.000,00 144.681.100,00 258.678.645,00 16.843.700,00 17.941.300,00 323.325.800,00 1.625.286.055,00 2.364.000,00 181.702.500,00 CAPITAL TRANSFERS 130.200.000,00 132.500.000,00 150.000.000,00 1 DOMESTIC CAPITAL TRANSFERS 130.200.000,00 132.500.000,00 150.000.000,00 8 8 9 1 LENDING DOMESTIC LENDING YEDEK ÖDENEKLER 700.000.000,00 700.000.000,00 385.000.000,00 771.000.000,00 771.000.000,00 434.600.000,00 616.000.000,00 616.000.000,00 478.000.000,00 9 9 1 6 PERSONNEL EXPENSES APPROPRIATION RESERVE APPROPRIATION 13.000.000,00 371.950.000,00 13.000.000,00 421.540.000,00 13.500.000,00 464.435.000,00 9 7 FOR ESTABLISHMENT NEEDS OF NEW DEPARTMENTS AND ADMINISTRATIONS 50.000,00 60.000,00 65.000,00 4.485.000.000,00 44.485.000.000,00 4.485 485 85.000 000.000 000,00 0 00 4.977.000.000,00 44.977.000.000,00 4.977 977 77.000 000.000 000,00 0 00 5.416.000.000,00 55.416.000.000,00 5.416 416 16.000 000.000 000,00 0 00 1 1 1 1 1 2 2 2 2 3 4 4 4 5 5 5 5 5 5 CAPITAL EXPENSES 6 6 6 6 6 6 6 6 7 7 GENERAL TOTAL GENEL GEN EL TOP TOPLAM LAM 7% 315.380.000 341.471.000 370.411.000 2017 2018 PERSONNEL EXPENDITURES 7% 7% 1% 1% 52.881.000 48.809.000 45.265.000 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION 1% 819.220.000 737.940.000 708.691.000 PURCHASE OF GOODS AND SERVICES EXPENDITURES 15% 16% 15% 1% 1% 87.316.000 35.518.000 69.025.000 INTEREST EXPENDITURES 1% 7% 416.030.000 333.336.000 300.526.000 CURRENT TRANSFERS 7% 8% 2.426.142.000 2.141.826.000 1.830.913.000 CAPITAL EXPENSES 41% 43% 45% 2% 3% 150.000.000 132.500.000 130.200.000 CAPITAL TRANSFERS 3% 15% 11% 616.000.000 771.000.000 700.000.000 LENDING 16% 9% 9% 478.000.000 434.600.000 385.000.000 RESERVE APPROPRIATION 8% 100% 100% 5.416.000.000 4.977.000.000 4.485.000.000 GENERAL TOTAL 100% 1ST LEVEL BUDGET APPROPRIATION BY ECONOMIC CLASSIFICATION FOR FISCAL YEARS 2016-2018 2016 0 1.000.000.000 2.000.000.000 3.000.000.000 4.000.000.000 5.000.000.000 6.000.000.000 FINANCIAL AFFAIRS and SERVICES ENVIRONMENTAL PROTECTION SERVICES HOUSING AND PUBLIC WELFARE SERVICES HEALTH SERVICES RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES EDUCATION SERVICES SOCIAL SECURITY AND SOCIAL WELFARE SERVICES 04 05 06 07 08 09 10 TOTAL PUBLIC ORDER and SECURITY SERVICES GENERAL PUBLIC SERVICES EXPLANATION 1.431.639,00 91.389,00 3.455.352,00 4.861.099,00 2.702.080,00 2.307.490,00 4.589.837,00 14.905.916,00 14.464.198,00 02 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION 85.669.911,00 2.746.897,00 195.608.019,00 39.755.635,00 3.715.679,00 63.001.175,00 63.506.550,00 107.644.035,00 35.518.000,00 04 INTEREST FA7Z FEXPENDITURES A7Z A G7DERLER7 03 PURCHASE OF GOODS AND SERVICES EXPENDITURES 176.292.099,00 04 03 19.354.500,00 22.911.000,00 41.000,00 100.000,00 2.667.100,00 110.000,00 288.152.400,00 05 CURRENT CAR7 TRANSFERS TRANSFERLER 05 258.700,00 130.000,00 30.655.050,00 3.337.950,00 363.507.600,00 19.531.050,00 1.265.558.600,00 48.899.050,00 409.948.000,00 CAPITAL SERMAYE EXPENSES G7DERLER7 06 06 32.500.000,00 100.000.000,00 07 CAPITAL BORÇ Ç VERME TRANSFER 08 771.000.000,00 08 LENDING 341.471.000,00 341 .471 471.000 1 000 00,,0000 48.809.000,00 48.809 48 48.809.000,00 809.000 000,0 0,00 737.940.000,00 737 737.940.000,00 .940 940.000 0 000 00,,0000 35.518.000,00 35.518 35 35.518.000,00 518.000 000,0 0,00 333.336.000,00 333 333.336.000,00 .336 336.000 6 000 00,,0000 2.141.826.000,00 22.141.826.000,00 2.141 141 41.826 826.000 000,0 0,00 132.500.000,00 132 132.500.000,00 .500 500.000 0 000 00,,0000 771.000.000,00 771 771.000.000,00 .000 000.000 0 000 00,,0000 341.471.000,00 9.708.250,00 603.714,00 23.191.579,00 33.498.316,00 19.579.641,00 14.682.185,00 31.457.013,00 112.831.999,00 95.918.303,00 01 PERSONNEL PERSONEL EXPENDITURES G7DERLER7 01 : 2016 : IZMIR METROPOLITAN MUNICIPALITY : 46.35.01 03 01 CODE KODUU A Ç I K L A M A KOD KO Budget Year Institution Name Institutional Code SCHEDULE OF BUDGET APPROPRIATION BY FUNCTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2017 ( ¨ ) 116.423.000,00 3.572.000,00 275.821.000,00 81.494.000,00 422.105.000,00 102.189.000,00 1.365.112.000,00 284.391.000,00 2.325.893.000,00 TOTAL 434 434.600.000,00 .600 600.000 0 000 00,,00 00 4.977.000.000,00 44.977.000.000,00 4.977 977 77.000 000.000 000,0 0,00 434.600.000,00 434.600.000,00 09 RESERVE YYE EAPPROPRIATION DEK ÖDENEKLERR YEDEK 09 FINANCIAL AFFAIRS AND SERVICES ENVIRONMENTAL PROTECTION SERVICES HOUSING AND PUBLIC WELFARE SERVICES HEALTH SERVICES RECREATIONAL, CULTURAL AND RELIGIOUS SERVICES EDUCATION SERVICES SOCIAL SECURITY AND SOCIAL WELFARE SERVICES 04 05 06 07 08 09 10 TOTAL PUBLIC ORDER AND SECURITY SERVICES GENERAL PUBLIC SERVICES EXPLANATION 370.411.000,00 370 .411 411.000 1 000 00,,0000 370.411.000,00 10.425.577,00 639.729,00 25.270.785,00 36.068.648,00 21.018.487,00 15.706.096,00 33.724.686,00 123.491.421,00 104.065.571,00 01 PERSONNEL PERSONEL EXPENDITURES G7DERLER7 01 89.390.560,00 2.780.649,00 232.521.979,00 42.343.272,00 4.568.164,00 71.526.051,00 68.598.920,00 117.656.722,00 20.120.000,00 23.961.000,00 45.000,00 1.000.000,00 2.773.200,00 120.000,00 368.010.800,00 05 CURRENT CAR7 TRANSFERS TRANSFERLER 05 723.000,00 140.750,00 38.014.300,00 3.700.900,00 442.523.455,00 17.167.100,00 1.337.742.250,00 44.290.060,00 541.840.185,00 CAPITAL SERMAYE EXPENSES G7DERLER7 06 06 50.000.000,00 100.000.000,00 07 CAPITAL BORÇ Ç VERME TRANSFER 08 616.000.000,00 08 LENDING 87.316 87 87.316.000,00 316.000 000,0 0,00 416.030.000,00 416 416.030.000,00 .030 030.000 0 000 00,,0000 2.426.142.000,00 22.426.142.000,00 2.426 426 26.142 142.000 000,0 0,00 150.000.000,00 150 150.000.000,00 .000 000.000 0 000 00,,0000 616.000.000,00 616 616.000.000,00 .000 000.000 0 000 00,,0000 87.316.000,00 87.316.000,00 04 INTEREST FA7Z FEXPENDITURES AA7Z G7DERLER7 03 PURCHASE of GOODS and SERVICES EXPENDITURES 189.833.683,00 04 03 52.881 52 52.881.000,00 881.000 000,0 0,00 819.220.000,00 819 819.220.000,00 .220 220.000 0 000 00,,0000 52.881.000,00 1.534.863,00 96.872,00 3.784.936,00 5.210.180,00 2.886.894,00 2.504.553,00 4.943.144,00 16.260.797,00 15.658.761,00 02 02 PREMIUM EXPENDITURES TO SOCIAL SECURITY INSTITUTION : 2016 : IZMIR METROPOLITAN MUNICIPALITY : 46.35.01 03 01 CODE KKODUU A Ç I K L A M A KO KOD Budget Year Institution Name Institutional Code SCHEDULE OF BUDGET APPROPRIATION BY FUNCTIONAL AND ECONOMIC CLASSIFICATION FOR FISCAL YEAR 2018 ( ¨ ) 122.194.000,00 3.658.000,00 323.553.000,00 87.368.000,00 521.997.000,00 109.677.000,00 1.445.009.000,00 301.819.000,00 2.500.725.000,00 TOTAL 478 478.000.000,00 .000 000.000 0 000 00,,0000 5.416.000.000,00 55.416.000.000,00 5.416 416 16.000 000.000 000,0 0,00 478.000.000,00 478.000.000,00 09 RESERVE YEDEK APPROPRIATION ÖDENEKLER 09 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY MULTI-ANNUAL REVENUE BUDGET 1 1 1 TTax R Revenues 3 6 Local Taxes on Goods and Services Fees 1 4 5 6 Good and Service Sales Revenues Proceeds of Instutions Instution Profits Rental Revenues 3 3 3 3 3 Enterprise and Property Revenues 4 4 4 Special Revenues of Recieved Donations and Aids 4 5 Aids and Donations Received from Real Persons and Insts. Project Aids 1 2 3 9 Interest Revenues Shares Received from Individuals and Institutions Penalty Fines Other Different Revenues 5 5 5 5 5 Other Revenues 6 6 6 Capital Revenues 1 2 9 9 9 9 ESTIMATE OF INCOME 2016 (¨) EXPLANATION CODE Immovable Sales Revenues Movable Sales Revenues Returns and Rejections ( - ) 1 3 5 ESTIMATE OF INCOME 2017 (¨) ESTIMATE OF INCOME 2018 (¨) 54.220.000,00 54 220 00 0000 00 00 63.065.000,00 63 06 065 00 0000 00 00 71 71.590.000,00 590 90 00 0000 00 00 44.667.900,00 9.552.100,00 51.976.800,00 11.088.200,00 59.160.000,00 12.430.000,00 219.118.000,00 248.252.000,00 278.861.000,00 1.580.000,00 150.517.000,00 35.000.000,00 32.021.000,00 1.758.800,00 172.403.200,00 36.800.000,00 37.290.000,00 2.021.500,00 194.163.500,00 41.200.000,00 41.476.000,00 66.000,00 71.000,00 76.000,00 14.000,00 52.000,00 14.000,00 57.000,00 14.000,00 62.000,00 3.542.997.000,00 3.993.266.000,00 4.380.404.000,00 16.548.000,00 3.311.143.000,00 12.366.000,00 202.940.000,00 19.173.000,00 3.739.029.500,00 13.965.000,00 221.098.500,00 20.029.000,00 4.100.361.000,00 25.444.000,00 234.570.000,00 33.636.000,00 41.388.000,00 49.115.000,00 33.520.000,00 116.000,00 41.244.000,00 144.000,00 48.953.000,00 162.000,00 37.000,00 42.000,00 46.000,00 Tax Revenues Enterprise and Propery Revenues Other Revenues 13.000,00 20.000,00 4.000,00 18.000,00 20.000,00 4.000,00 20.000,00 22.000,00 4.000,00 GENEL GEN EL TOP TOPLAM LAM GENERAL TOTAL 33.850.000.000,00 3.850 850 50.000 000.000 000,00 0 00 3.850.000.000,00 44.346.000.000,00 4.346 346 46.000 000.000 000,00 0 00 4.346.000.000,00 44.780.000.000,00 4.780 780 80.000 000.000 000,00 0 00 4.780.000.000,00 1% 54.207.000 63.047.000 71.570.000 2017 2018 TAX INCOMES 1% 1% 2016 0 250.000.000 500.000.000 750.000.000 1.000.000.000 1.250.000.000 1.500.000.000 1.750.000.000 2.000.000.000 2.250.000.000 2.500.000.000 2.750.000.000 3.000.000.000 3.250.000.000 3.500.000.000 3.750.000.000 4.000.000.000 4.250.000.000 4.500.000.000 4.750.000.000 5.000.000.000 5.250.000.000 6% 6% 278.839.000 248.232.000 219.098.000 ENTERPRISE AND OWNERSHIP INCOMES 6% 0% 0% 76.000 71.000 66.000 RECEIVED DONATION, AIDS AND SPECIAL INCOME 0% 4.380.400.000 3.993.262.000 3.542.993.000 OTHER INCOMES 92% 92% 92% 1% 1% 49.115.000 41.388.000 33.636.000 CAPITAL INCOMES 1% 100% 4.780.000.000 4.346.000.000 3.850.000.000 GENERAL TOTAL 100% 100% 1ST LEVEL BUDGET ANTICIPATED REVENUES BY ECONOMIC CLASSIFICATION FOR FISCAL YEARS 2016-2018 REPUBLIC OF TURKEY IZMIR METROPOLITAN MUNICIPALITY SCHEDULE OF MULTI-ANNUAL FINANCING BY ECONOMIC CLASSIFICATION CODE I II III ECONOMIC CLASSIFICATION OF FINANCING IV 1 2016 YEAR PROJECTED (¨) 2017 YEAR PROJECTED (¨) 2018 YEAR PROJECTED (¨) DOMEST DOM D DOMESTIC ESTIC IC DEBT DEBT 4.900.000,00 4 900 900 000 000 154 154.000.000,00 0000 000 00 000 000 180 180.000.000,00 0000 000 00 000 00 FUNDING FROM FINANCIAL INSTITUTIONS Banks 5.900.000,00 29.900.000,00 155.000.000,00 173.000.000,00 181.000.000,00 192.000.000,00 1 2 Borrowing Payment 118.000.000,00 -88.100.000,00 221.000.000,00 -48.000.000,00 226.000.000,00 -34.000.000,00 7ller BankasŦ -24.000.000,00 -18.000.000,00 -11.000.000,00 1 2 Borrowing Payment 0,00 -24.000.000,00 0,00 -18.000.000,00 0,00 -11.000.000,00 ANOTHER OBLICATIONS DiŒer -1.000.000,00 -1.000.000,00 -1.000.000,00 -1.000.000,00 -1.000.000,00 -1.000.000,00 0,00 -1.000.000,00 0,00 -1.000.000,00 0,00 -1.000.000,00 440.000.000,00 222.200.000,00 177.000.000,00 440.000.000,00 440.000.000,00 222.200.000,00 222.200.000,00 177.000.000,00 177.000.000,00 496.000.000,00 -56.000.000,00 0,00 342.200.000,00 -120.000.000,00 0,00 310.000.000,00 -133.000.000,00 0,00 190.100.000,00 254.800.000,00 279.000.000,00 190.100.000,00 190.100.000,00 254.800.000,00 254.800.000,00 279.000.000,00 279.000.000,00 190.100.000,00 254.800.000,00 0,00 279.000.000,00 0,00 444.900.000,00 376.200.000,00 357.000.000,00 444.900.000,00 444.900.000,00 376.200.000,00 357.000.000,00 376.200.000,00 357.000.000,00 8 1 2 9 9 1 2 2 Borrowing Payment FOREIGN BORROWING 8 FUNDING FROM FINANCIAL INSTITUTIONS Banks 1 1 2 3 Borrowing Payment Exchange Difference HOLD CASH FOR LIQUIDTY,CHANGES ON DEPOSIT, STOCKS AND SHARES 3 2 BANKS Banks 1 1 2 4 Turkish Liras Denominated Cash Account Foreign Exchange Denominated Cash Account NET BORROWING 0 NET BORROWING Net Borrowing 0 0 5 0 0 0 Net Borrowing 444.900.000,00 376.200.000,00 357.000.000,00 NET FINANCE 635.000.000,00 631.000.000,00 636.000.000,00 NET FINANCE Net Finance 635.000.000,00 635.000.000,00 631.000.000,00 636.000.000,00 631.000.000,00 636.000.000,00 635.000.000,00 631.000.000,00 636.000.000,00 Net Finance 118.000.000 221.000.000 226.000.000 2017 2018 DOMESTIC DEBT 2016 0 100.000.000 200.000.000 300.000.000 400.000.000 500.000.000 600.000.000 310.000.000 342.200.000 496.000.000 FOREIGN DEBT 46.000.000 67.000.000 113.100.000 DOMESTIC DEBT PAYMENT 133.000.000 120.000.000 56.000.000 FOREIGN DEBT PAYMENT ECONOMIC CLASSIFICATION OF FINANCING FOR FISCAL YEARS 2016-2018 279.000.000 254.800.000 190.100.000 BANK