MIME-Version: 1.0 X-Document-Type: Workbook Content-Type: multipart/related; boundary="----=_NextPart_01CBC6E7.16E0FE20" Bu belge Web Arşivi olarak da bilinen Tek Dosyalı Web Sayfasıdır. Bu iletiyi görüyorsanız tarayıcınız veya düzenleyiciniz Web Arşivi dosyalarını desteklemiyor demektir. 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31-12-2010

MÜKELLE= F SAYILARI

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VERGİ GELİRLERİ ve VERGİ DIŞI GELİRLER TOPLAMININ YILLAR İTİBARİYLE KARŞILAŞTIRMALI CETVELİ

S. No	DAİRESİ	2003 -ARALIK	2004 -ARALIK	2005 -ARALIK	2006 -ARALIK	2007 -ARALIK	2008 -ARALIK	2009 -ARALIK	2010 -ARALIK
TAHAKKUK<= /td>	TAHSİLAT	TAHSLT ORANI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI (%)	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSILAT O= RANI (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSILAT O= RANI (%= )	TAHAK. ARTIŞI (%)	TAHSILAT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSİLAT ORANI (%)	TAHAKKUK ARTIŞI(%)=	TAHSİLAT ARTIŞ= I(%)	TAHAKKUK	TAHSİLAT	TAHSİLAT ORANI(%)	TAHAKKUK ARTIŞI(%)=	TAHSİLAT ARTIŞ= I(%)
1	YEŞİLÇAY V.D. MÜDÜRLÜĞÜ	##= ######	##= ######	94,31	##= ######	##= ######	93,68	34,08	33,19	########	########	92,03	17,71	15,65	########	########	88,76	2,95	-0,71	########	########	88,46	14,33	13,95	########	########	86,60	19,83	17,32	129.743.979,17	111.714.907,58	86,10	12,56	11,91	= 153.417.076,28	1= 30.774.713,95	85,24	18,25	17,06
2	KAÇKAR V.D. MÜDÜRLÜĞÜ	########	##= ######	81,10	########	##= ######	82,38	27,41	29,41	########	########	80,60	38,61	35,61	########	########	82,07	34,32	36,78	########	########	81,71	9,36	8,88	########	########	75,63	12,28	3,92	79.712.594,87	61.965.973,58	77,74	17,39	20,67	91.787.910,62	69= .705.156,25	75,94	15,15	12,49
3	ÇAYELİ V.D. MÜDÜRLÜĞÜ	##= ######	########	91,94	##= ######	##= ######	94,64	81,54	86,87	########	########	94,65	-5,72	-5,71	########	########	96,43	125,22	129,45	########	########	95,34	2,90	1,73	########	########	95,79	48,74	49,44	61.920.697,62	56.065.319,80	90,54	-37,91	-41,31	86.918.238,80	80.146.919,78	92,21	40,37	42,95
4	PAZAR V.D. MÜDÜRLÜĞÜ= ;	##= ######	##= ######	84,00	########<= /td>	##= ######	83,10	21,53	20,24	########	########	84,40	15,30	17,09	########	########	80,50	20,13	14,58	########	########	79,16	16,24	14,30	########	########	76,02	16,46	11,84	21.751.853,00	15.142.283,56	69,61	10,85	1,51	26.420.214,69	17= .138.029,68	64,87	21,46	13,18
5	ARDEŞEN V.D. MÜDÜRLÜĞÜ	########	########	86,24	##= ######	##= ######	78,00	72,85	56,33	########	########	90,05	88,43	117,55	########	########	85,72	34,49	28,03	########	########	89,36	44,13	50,24	########	########	76,91	-12,44	-24,64	53.026.574,08	44.846.968,88	84,57	36,60	50,21	39.155.590,06	29= .473.898,57	75,27	-26,16	-34,28
6	MUHASEBE MÜDÜRLÜĞÜ<= /td>	##= ######	##= ######	100,= 00	##= ######	##= ######	100,= 00	55,17	55,17	########	########	100,= 00	30,25	30,25	########	########	100,= 00	8,91	8,91	########	########	100,= 00	10,07	10,07	########	########	10= 0,00	89,15	89,15	54.553.030,50	54.553.030,50	100,00	22,69	22,69	80.772.888,16	80.772.888,16	100,00	48,06	48,06
7	FINDIKLI MALMÜDÜRLÜĞ&Uum= l;	########	########	92,67	########	########	92,23	26,41	25,82	########	########	89,88	10,88	8,06	########	########	87,83	21,03	18,26	########	########	88,78	15,08	16,34	########	########	81,12	26,53	15,60	8.261.601,53	6.894.237,85	83,45	14,35	17,63	9.625.672,21	7.58= 1.186,50	78,76	16,51	9,96
8	ÇAMLIHEMŞİN MALMÜDÜRLÜĞÜ	########	########	96,41	########	########	89,34	22,36	13,39	########	########	94,90	24,37	32,12	########	########	89,08	21,19	13,75	########	########	92,27	19,90	24,20	########	########	87,08	8,51	2,41	1.396.045,91	1.184.539,56	84,85	17,89	14,87	1.6= 31.459,70	1.37= 0.618,50	84,01	16,86	15,71
9	İKİZDERE MALMÜDÜRLÜĞÜ	########	########	87,37	########	########	87,12	16,91	16,57	########	########	88,80	21,37	23,72	########	########	66,63	13,95	-14,50	########	########	80,35	38,20	66,65	########	########	71,84	-1,86	-12,25	3.435.667,86	1.853.286,28	53,94	64,97	23,86	5.= 008.104,77	2.9= 01.753,84	57,94	45,77	56,57
10	KALKANDERE MALMÜDÜRLÜĞ&U= uml;	########	########	92,01	########	########	95,40	-7,51	-4,10	########	########	90,96	46,83	40,00	########	########	80,75	24,41	10,45	########	########	79,11	13,14	10,85	########	########	74,86	17,44	11,13	6.360.806,09	5.565.967,21	87,50	34,90	57,67	6.534.203,49	5.3= 77.480,79	82,30	2,73	-3,39
11	GÜNEYSU MALMÜDÜRLÜĞÜ	########	########	92,27	########	########	83,94	36,40	24,08	########	########	86,88	29,02	33,55	########	########	76,32	-5,30	-16,80	########	########	57,63	43,82	8,59	########	########	63,88	34,91	49,55	12.047.402,66	6.697.485,65	55,59	40,63	22,38	8.745.680,68	5.580.269,77	63,81	-27,41	-16,68
12	DEREPAZARI MALMÜDÜRLÜĞ&U= uml;	########	########	94,13	########	########	87,38	13,27	5,15	########	########	78,19	16,99	4,68	########	########	75,48	23,77	19,48	########	########	75,89	28,21	28,92	########	########	69,84	-3,71	-11,39	3.970.097,99	2.774.383,18	69,88	21,08	21,16	4.= 540.157,36	3.1= 47.555,93	69,33	14,36	13,45
13	İYİDERE MALMÜDÜRLÜĞÜ	########	########	86,49	########	########	88,02	32,90	35,25	########	########	86,98	19,03	17,62	########	########	79,53	-3,93	-12,16	########	########	80,00	28,39	29,16	########	########	85,60	11,33	19,12	7.378.904,59	5.293.470,94	71,74	12,69	-5,56	7.822.538,57	5.783.820,52	73,94	6,01	9,26
14	HEMŞİN MALMÜDÜRLÜĞÜ	########	########	98,51	########	########	97,79	0,83	0,09	########	########	97,89	-7,31	-7,22	########	########	97,69	36,28	36,01	########	########	98,64	68,09	69,71	########	########	97,93	-33,26	-33,74	719.478,39	704.446,51	97,91	75,94	75,91	791.= 691,20	743.= 867,79	93,96	10,04	5,60
15	ÇAYELİ MALMÜDÜRLÜĞÜ	########	########	100,= 00	########	########	100,= 00	41,39	41,39	########	########	100,= 00	11,82	11,82	########	########	100,= 00	22,15	22,15	########	########	100,= 00	51,95	51,95	########	########	10= 0,00	28,10	28,10	3.252.434,13	3.252.434,13	100,00	-2,92	-2,92	3.= 627.066,77	3.6= 27.066,77	100,00	11,52	11,52
16	PAZAR MALMÜDÜRLÜĞÜ<= /td>	########	########	100,= 00	########	########	100,= 00	42,24	42,24	########	########	100,= 00	22,32	22,32	########	########	100,= 00	12,83	12,83	########	########	100,= 00	25,01	25,01	########	########	10= 0,00	14,70	14,70	2.522.272,39	2.522.272,39	100,00	25,95	25,95	2.= 741.483,04	2.7= 41.483,04	100,00	8,69	8,69
17	ARDEŞEN MALMÜDÜRLÜĞÜ	########	########	100,= 00	########	########	100,= 00	40,11	40,11	########	########	100,= 00	81,78	81,78	########	########	100,= 00	-27,31	-27,31	########	########	100,= 00	31,96	31,96	########	########	10= 0,00	8,98	8,98	2.290.924,37	2.290.924,37	100,00	5,43	5,43	2.= 689.492,12	2.6= 89.492,12	100,00	17,40	17,40
1-BÜTÇE GELİRLERİ	########	########	90,81	########	########	90,64	40,51	40,25	########	########	90,18	23,41	22,78	########	########	88,80	28,80	26,83	########	########	88,31	15,11	14,47	########	########	86,38	24,24	21,53	452.344.365,15	383.321.931,97	84,74	5,85	3,84	532.229.468,52	449.556.201,96	84,47	17,66	17,28
2= -VERGİ GELİRLERİ	121.775.3= 74,75	112= .605.288,65	92,47	##= ######	##= ######	92,55	38,23	38,34	########	########	91,93	24,09	23,27	########	########	91,66	32,30	31,91	########	########	90,83	13,65	12,62	########	########	89,45	22,93	21,06	402.834.441,26	353.956.444,81	87,87	4,34	2,50	476.133.830,33	418.226.531,03	87,84	18,20	18,16
	a	Gelir Vergisi	56.= 834.676,95	51.= 762.642,90	91,08	75.= 478.721,10	68.= 952.992,70	91,35	32,80	33,21	########	########	90,43	24,54	23,28	########	########	89,26	19,80	18,26	########	########	88,48	3,54	2,64	########	########	89,22	39,11	40,26	156.455.181,34	137.665.113,52	87,99	-3,54	-4,87	170.287.330,57	1= 47.219.906,28	86,45	8,84	6,94
	b	Kurumlar Vergisi=	5.7= 84.246,95	4.900.419,00	84,72	14.= 132.977,95	13.= 163.269,05	93,14	144,34	168,62	########	########	91,89	-11,40	-12,59	########	########	97,17	279,62	301,43	########	########	95,73	6,92	5,34	########	########	94,38	8,84	7,31	36.685.418,24	32.775.165,81	89,34	-33,68	-37,23	6= 1.949.973,68	58.057.725,77	93,72	68,87	77,14
	c	K.D.V.	32.= 707.318,20	31.= 416.839,95	96,05	46.= 961.729,70	44.702.478,00=	95,19	43,58	42,29	########	########	94,52	27,41	26,51	########	########	92,99	0,60	-1,02	########	########	93,00	42,39	42,41	########	########	86,62	-1,04	-7,83	110.967.101,86	95.892.177,96	86,41	30,82	30,50	= 113.466.870,38	95.096.488,10	83,81	2,25	-0,83
	d	Diğer	##= ######	##= ######	92,73	##= ######	##= ######	91,20	20,07	18,10	########	########	91,62	33,91	34,53	########	########	90,38	31,68	29,90	########	########	88,19	8,79	6,14	########	########	89,49	37,44	39,47	96.092.153,91	85.763.829,94	89,25	14,76	14,46	127.259.878,46	1= 16.002.451,48	91,15	32,44	35,26
3-VERGİ DIŞI GELİRLER	########<= /td>	##= ######	73,38	##= ######	##= ######	71,34	52,31	48,08	########	########	70,47	13,98	12,58	########	########	45,74	-4,17	-37,79	########	########	57,62	39,57	75,81	########	########	53,01	35,47	24,63	40.718.584,89	21.425.055,58	52,62	12,18	11,36	49.265.455,21	26.858.887,01	54,52	20,99	25,36
4-SERMAYE GELİRLERİ	########	########	89,36	########	########	99,66	339,36	390,03	########	########	99,99	47,73	48,23	########	########	100,00	6,32	6,33	########	########	98,37	-5,09	-6,63	########	########	92,16	59,99	49,88	6.888.900,64	6.448.547,61	93,61	38,86	41,05	4.= 906.017,54	2.8= 59.081,84	58,28	-28,78	-55,66

			YTL
YEŞİLÇAY V.D.	2003 -ARALIK	2004 -ARALIK	2005 -ARALIK	2006 -ARALIK	2007 -ARALIK	2008 -ARALIK	2009 -ARALIK	2010 -ARALIK
TAHAKKUK<= /td>	TAHSİLAT	TAHSLT ORANI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI (%)	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSLT ORANI= (%= )	TAHAK. ARTIŞI (%)	TAHSLT. ARTIŞI (%)	TAHAKKUK	TAHSİLAT	TAHSİLAT ORANI(%)	TAHAKKUK ARTIŞI(%)=	TAHSİLAT ARTIŞ= I(%)	TAHAKKUK	TAHSİLAT	TAHSİLAT ORANI(%)	TAHAKKUK ARTIŞI(%)=	TAHSİLAT ARTIŞ= I(%)
1-BÜTÇE GELİRLERİ	0,00	0,00	= #SAYI/0!	0,00	0,00	= #SAYI/0!	#SAYI/0!	#SAYI/0!	########	########	92,03	#SAYI/0!	#SAYI/0!	########	########	88,76	2,95	-0,71	########	########	88,46	14,33	13,95	########	########	86,60	19,83	17,32	129.743.979,17	111.714.907,58	86,10	12,56	11,91	= 153.417.076,28	1= 30.774.713,95	85,24	18,25	17,06
2= -VERGİ GELİRLERİ			= #SAYI/0!			= #SAYI/0!	#SAYI/0!	#SAYI/0!	##= ######	##= ######	95,33	#SAYI/0!	#SAYI/0!	##= ######	##= ######	93,27	0,71	-1,46	##= ######	##= ######	92,79	13,70	13,11	##= ######	##= ######	91,08	18,90	16,71	= 117.443.523,16	1= 06.107.381,12	90,35	12,22	11,32	= 125.488.258,58	14= .726.721,93	11,74	6,85	-86,12
		a	Gelir Vergisi			= #SAYI/0!			= #SAYI/0!	#SAYI/0!	#SAYI/0!	##= ######	##= ######	93,23	#SAYI/0!	#SAYI/0!	##= ######	########<= /td>	90,32	6,49	3,16	##= ######	##= ######	90,00	11,44	11,05	##= ######	##= ######	90,35	35,83	36,37	35.163.472,01	31= .468.247,07	89,49	9,54	8,50	40.125.915,83	3.9= 49.453,78	9,84	14,11	-87,45
		b	Kurumlar Vergisi=			= #SAYI/0!			= #SAYI/0!	#SAYI/0!	#SAYI/0!	########	########	85,46	#SAYI/0!	#SAYI/0!	########	########	84,73	10,83	9,88	########	########	82,50	30,51	27,08	########	########	81,67	25,19	23,94	6.276.463,06	5.1= 20.725,88	81,59	18,44	18,32	7.292.967,90	5.922.749,17	81,21	16,20	15,66
		c	K.D.V.			= #SAYI/0!			= #SAYI/0!	#SAYI/0!	#SAYI/0!	##= ######	##= ######	98,59	#SAYI/0!	#SAYI/0!	##= ######	##= ######	98,00	-5,35	-5,91	##= ######	##= ######	97,70	14,27	13,92	##= ######	##= ######	95,39	10,14	7,53	50.665.313,90	47.889.932,05	94,52	20,77	19,66	6= 2.479.921,18	58.155.364,37