<span style="font-family: Verdana;"><span style="font-size: 16px;"> <b style="text-align: justify;">Niğde İl Özel İdaresi 2016 Mali Yılı Performans Programı özetini açıkladı.</b> </span></span> <p class="MsoNormal" style="text-align:justify"></p> <span style="font-family: Verdana;"><span style="font-size: 16px;"> <p class="MsoNormal" style="text-align:justify"><b> </b></p> </span></span><span style="font-size: 16px;"> <p class="MsoNormal" style="text-align:justify"></p> </span><span style="font-family: Verdana;"><span style="font-size: 16px;"> </span></span> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;">Niğde İl Özel İdareden yapılan açıklamada:<b> </b>5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunun </span></span><span style="font-size:14.0pt"><st1:metricconverter productid="9’" w:st="on"><span style="font-family: Verdana;"><span style="font-size: 16px;">9’</span></span></st1:metricconverter><span style="font-family: Verdana;"><span style="font-size: 16px;"> uncu maddesi gereğince, "Kamu İdareleri yürütecekleri faaliyet ve projeler ile bunların kaynak ihtiyacı, performans hedef ve göstergelerini içeren performans programı hazırlar" hükmüne amirdir. </span></span><o:p></o:p></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;"> </span></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;">Yine aynı kanunun 9. maddesine dayanılarak, 05/07/2008 tarih ve 26927 sayılı Resmi Gazetede yayımlanan Kamu İdarelerince Hazırlanacak Performans Programları Hakkında Yönetmelik gereği; Performans Programları hazırlanması gerekmektedir.</span></span><span style="font-size:14.0pt"><o:p></o:p></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;"> </span></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;">Bu kapsamda ilimiz Özel İdaresince, stratejik planında yer alan amaç ve hedeflere ulaşmak için, 2016 yılında gerçekleştirmeyi amaçladığımız faaliyet ve projeler ile bunların yürütülmesinde kullanılacak idare kaynakları ve mali kaynakları belirten Performans Programı hazırlanmıştır.</span></span><span style="font-size:14.0pt"><o:p></o:p></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;"> </span></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;">Hazırlanan Performans Programı, Kamu İdarelerince hazırlanacak Performans Programları hakkında yönetmenliğin, </span></span><span style="font-size:14.0pt"><st1:metricconverter productid="7’" w:st="on"><span style="font-family: Verdana;"><span style="font-size: 16px;">7’</span></span></st1:metricconverter><span style="font-family: Verdana;"><span style="font-size: 16px;"> inci maddesinin 5. bendinde, <b>Mahalli İdarelerde üst yönetici tarafından Ocak ayı içinde kamuoyuna açıklanır denilmektedir</b></span></span><o:p></o:p></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;"> </span></span></p> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;">Bu çerçevede ilimiz Özel İdaresi’nin Performans Programı aşağıda yazılı olduğu gibi gerçekleşecektir” denildi.<br /> <br /> </span></span></p> <table border="0" cellpadding="0" cellspacing="0" width="614" style="border-collapse: collapse;width:461pt"> <colgroup><col width="57" style="mso-width-source:userset;mso-width-alt:2084;width:43pt" /> <col width="212" style="mso-width-source:userset;mso-width-alt:7753;width:159pt" /> <col width="214" style="mso-width-source:userset;mso-width-alt:7826;width:161pt" /> <col width="131" style="mso-width-source:userset;mso-width-alt:4790;width:98pt" /> </colgroup> <tbody> <tr height="46" style="mso-height-source:userset;height:35.1pt"> <td colspan="4" height="46" class="xl92" width="614" style="height:35.1pt;width:461pt"><a name="RANGE!A1:D127">NİĞDE İL ÖZEL İDARESİNİN 2016 MALİ YILI BÜTÇESİ </a></td> </tr> <tr height="33" style="mso-height-source:userset;height:24.95pt"> <td height="33" style="height:24.95pt"></td> <td></td> <td></td> <td></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">GÜVENLİK HİZMETLERİ</td> <td class="xl69" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Makine Teçhizat Alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">SAĞLIK HİZMETLERİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Sağlık Evleri Yapım(ASM) ve Onarımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">200.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">200.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">KÜLTÜR VE TURİZM HİZMETLERİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Baskı Cilt ve Tanıtım Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">170.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Kültür Varlıkları Bakım ve Onarım Gideri.</td> <td class="xl70" align="right" style="border-top:none;border-left:none">30.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">200.001,00</td> </tr> <tr height="25" style="mso-height-source:userset;height:18.75pt"> <td height="25" class="xl68" style="height:18.75pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">SOSYAL GÜVENLİK VE SOSYAL YARDIM HİZMETLERİ</td> <td class="xl73" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Büro Makine Teçhizat ve Mamul Mal Alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">60.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">60.001,00</td> </tr> <tr height="26" style="mso-height-source:userset;height:19.5pt"> <td height="26" class="xl68" style="height:19.5pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">SPOR HİZMETLERİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Spor Tesislerinin Bakım ve Onarımı ile Spor Malzemesi Alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">150.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">150.001,00</td> </tr> <tr height="26" style="mso-height-source:userset;height:19.5pt"> <td height="26" class="xl68" style="height:19.5pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">EĞİTİM HİZMETLERİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Su,Yakacak,Elektrik Giderleri ve Okul Bakımı ve Yapımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">8.600.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">8.600.000,00</td> </tr> <tr height="26" style="mso-height-source:userset;height:19.5pt"> <td height="26" class="xl68" style="height:19.5pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="4" height="29" class="xl83" style="border-right:1.0pt solid black; height:21.95pt">TARIMSAL HİZMETLER (İl Gıda,Tarımsal Hayvancılık Müdürlüğü)</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Bitkisel ve Hayvancılığı Geliştirme Projesi)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">800.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">800.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="4" height="29" class="xl83" style="border-right:1.0pt solid black; height:21.95pt">ORMANCILIK HİMETLERİ </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Fidan ve Makine teçhizat alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="26" style="mso-height-source:userset;height:19.5pt"> <td height="26" class="xl68" style="height:19.5pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl89" style="border-right:.5pt solid black; height:21.95pt">DESTEK HİZMETLERİ MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">(Taşıt ve İş Makinası Alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">1.000.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Akaryakıt ve Yağ Alımıları İçin)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">4.200.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Bakım ,Onarım ve Diğer Cari Giderler)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">3.047.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">8.247.000,00</td> </tr> <tr height="29" style="page-break-before:always;mso-height-source:userset; height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">ÖZEL KALEM MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Temsil Ağırlama ve Cari Giderler)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">670.002,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">670.002,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">MALİ HİZMETLER MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Mahalli İdareler Birlikleri ve Köy Yardımları,Kalkınma Ajansları</td> <td class="xl70" align="right" style="border-top:none;border-left:none">4.690.002,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Yedek Ödenekler</td> <td class="xl70" align="right" style="border-top:none;border-left:none">2.500.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">7.190.002,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">PLAN PROJE YATIRIM VE İNŞAAT MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Kanalizasyon Tesis Yapım ve Onarımları</td> <td class="xl70" align="right" style="border-top:none;border-left:none">1.450.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Köylerin İçme Suyu Yapım ve onarımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">1.150.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Köylere MOBESE Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">50.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">İçme Suyu Kuy. Güneş Enerjisine Dön. Projesi</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Etüd Proje Giderleri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">20.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">2.770.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">İNSAN KAYNAKLARI MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Personel Cari Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">5.852.785,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">5.852.785,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">TARIMSAL HİZMETLER MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl74" style="height:21.95pt;border-top:none">(Sulama Suyu Kanal Gölet Yapım ve Onarımları)</td> <td class="xl75" style="border-top:none;border-left:none"> </td> <td class="xl75" style="border-top:none;border-left:none"> </td> <td class="xl70" align="right" style="border-top:none;border-left:none">1.000.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Makine Teçhizat ve Laboratuvar Malzemesi Alımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">80.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Etüd Proje Gideri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">150.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl85" style="border-right:.5pt solid black; height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">1.230.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">YOL VE ULAŞIM HİZMETLERİ MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Köy Yolları Bakım ve Onarımı)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">4.650.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">4.650.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">YAZI İŞLERİ MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(İl Genel Meclisi Üyeleri ve Encümen Üyeleri Cari Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">640.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">640.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">İMAR VE KENTSEL İYİLEŞTİRME MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Coğrafi Bilgi Sistemi Projesi)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">80.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Etüt ve Proje Giderleri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">210.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">290.001,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">HUKUK MÜŞAVİRLİĞİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Mahkeme ve Harç Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">80.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">80.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="page-break-before:always;mso-height-source:userset; height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">BASIN YAYIN VE HALKLA İLİŞKİLER MÜDÜRLÜĞÜ</td> <td class="xl73" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Diğer Yayın Alımları)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">55.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">55.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">EMLAK VE İSTİMLAK MÜDÜRLÜĞÜ</td> <td class="xl73" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Kamulaştırma Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">165.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">165.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">RUHSAT VE DENETİM MÜDÜRLÜĞÜ</td> <td class="xl73" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Jeotermal Kuyu Açımı ve Terfi Hattı Yapım Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">500.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Etüt ve Proje Giderleri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">120.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Baskı Cilt ve Kimyevi Ürün Alımı Giderleri)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">15.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">635.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">KÜLTÜR VE SOSYAL İŞLER MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Etüd Proje ve Menkul Mal Alım Giderleri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">180.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Gayrimenkul Bakım Onarım Giderleri</td> <td class="xl70" align="right" style="border-top:none;border-left:none">235.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Tarihi Evlerin Satın Alınması ve Restorasyonu</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Altunhisar-Çamardı ve Çiftlik Kaym. Loj. Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">300.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Çiftehan Kaplıcaları Sos. Tes. ve Hamam Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">400.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Darboğaz Kiraz Alım Satım Merkezi Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">50.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Aladağlar Bungalow Evleri ve Dağcılık Evi Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">50.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Bolkar Dağları Kayak Merkezi Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">50.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">Parke Taşı ve Park Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">3.200.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Narlıgöl Kür Parkı Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Çiftehan Fizik Tedavi Rehb. Merkezi Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">400.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Sosyal Tesis Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">100.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Soğuk Hava ve Oyma Depo Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">300.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl77" style="border-right:.5pt solid black; height:21.95pt">Köylere Spor Sahası ve Sosyal Tes. Yapımı</td> <td class="xl70" align="right" style="border-top:none;border-left:none">300.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">5.765.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">AFET VE ACİL DURUM MÜDÜRLÜĞÜ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Afet Acil Durum Yönetim Müdürlüğü )</td> <td class="xl70" align="right" style="border-top:none;border-left:none">438.991,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">438.991,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">İLÇE ÖZEL İDARELER</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl74" style="height:21.95pt">(Altunhisar,Bor,Çamardı,Çiftlik,Ulukışla)</td> <td class="xl70" align="right" style="border-top:none;border-left:none">1.111.214,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">Ara Toplam:</td> <td class="xl71" align="right" style="border-top:none;border-left:none">1.111.214,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td height="29" class="xl68" style="height:21.95pt"></td> <td class="xl68"></td> <td class="xl68"></td> <td class="xl65"></td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl83" style="height:21.95pt">İL ÖZEL İDARESİ 2016 YILI BÜTÇESİ</td> <td class="xl72" style="border-left:none"> </td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl81" style="height:21.95pt">TOPLAM</td> <td class="xl76" align="right" style="border-top:none;border-left:none">50.000.000,00</td> </tr> <tr height="29" style="mso-height-source:userset;height:21.95pt"> <td colspan="3" height="29" class="xl80" style="height:21.95pt"></td> <td class="xl67"></td> </tr> <tr height="29" style="page-break-before:always;mso-height-source:userset; height:21.95pt"> <td colspan="3" height="29" class="xl80" style="height:21.95pt"></td> <td class="xl67"></td> </tr> </tbody> </table> <p class="MsoNormal" style="text-align:justify"><span style="font-family: Verdana;"><span style="font-size: 16px;"> <br /> </span></span><span style="font-size:14.0pt"><o:p></o:p></span></p>