| Çukurova Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 760-5-01-000 | ORTAK GİDER YERİ | |||||||||||||||
| 760-5-01-000-01 | BRUT UCRET | 1,816,981.73 | 2,848,522.69 | 0 | 120,256.62 | 122,367.30 | 256,719.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-02 | EK ÖDEME | 1,016,282.00 | 0 | 100,000.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,333.00 | 8,337.00 |
| 760-5-01-000-03 | EK PRİM | 8,793,438.00 | 2,353,758.00 | 0 | 307,553.00 | 508,885.00 | 963,338.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-04 | YILLIK IZIN UCRETLERI | 77,356.95 | 4,335.95 | 0 | 6,446.63 | 4,335.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-05 | PERSONEL YOL UCRETLERI | 15,839.82 | 11,658.00 | 0 | 1,943.00 | 1,943.00 | 1,943.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-06 | S.S.K ISVEREN PAYI | 2,004,778.69 | 640,260.96 | 0 | 18,202.35 | 24,168.30 | 141,888.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 11,667.56 | 0 | 2,348.69 | 3,118.49 | 15,674.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-08 | SGK EMEKLI ISV.PAYI | 0 | 373,837.15 | 0 | 73,463.11 | 100,553.96 | 73,721.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-10 | FAZLA MESAİ | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-01-000-11 | KIDEM İHBAR TAZMİNATLARI | 826,482.70 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Akdeniz Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-07-000 | ORTAK GİDER YERİ | |||||||||||||||
| 760-5-07-000-01 | BRUT UCRET | 2,136,124.64 | 2,625,994.15 | 0 | 160,384.05 | 170,425.75 | 212,431.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-02 | EK ÖDEME | 124,262.37 | 48.96 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-03 | EK PRİM | 1,460,842.03 | 371,980.87 | 0 | 151,286.00 | 220,095.00 | 406,760.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-04 | YILLIK IZIN UCRETLERI | 5,252.19 | 9,792.48 | 0 | 10,917.22 | 1,333.50 | 1,333.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-05 | PERSONEL YOL UCRETLERI | 16,389.04 | 3,608.84 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-06 | S.S.K ISVEREN PAYI | 815,320.46 | 453,754.15 | 0 | 38,951.28 | 49,306.61 | 84,750.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 33,587.59 | 0 | 5,025.97 | 6,362.15 | 10,935.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-08 | SGK EMEKLI ISV.PAYI | 0 | 72,272.08 | 0 | 17,465.75 | 18,068.02 | 18,068.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-09 | PERFORMANS PRIMI | 391,160.56 | 10,358.24 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-10 | FAZLA MESAİ | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-07-000-11 | KIDEM İHBAR TAZMİNATLARI | 34,235.42 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Antalya Bölge | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 720-10 | DIREKT ISCILIK GIDERLERI | |||||||||||||||
| 720-10-001 | BRUT UCRETLER | 13,918,749.18 | 15,262,913.99 | 0 | 2,623,272.94 | 2,439,775.78 | 2,563,503.19 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 720-10-002 | EK ODEME | 645,446.88 | 393,254.49 | 0 | 1,126.02 | 3,385.85 | 139,445.28 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 | 62,000.00 |
| 720-10-003 | EK PRIM | 1,632,062.77 | 308,680.31 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 720-10-004 | YILLIK IZIN | 2,863,760.45 | 174,768.48 | 0 | 11,319.16 | 50,399.71 | 19,610.93 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 720-10-005 | YOL UCRETI | 0 | 43,208.00 | 0 | 7,189.39 | 7,064.71 | 6,607.19 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 | 7,600.00 |
| 720-10-006 | SSK ISVEREN PAYI | 0 | 2,420,496.07 | 0 | 317,829.13 | 330,070.04 | 377,633.72 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 |
| 720-10-007 | ISSIZLIK ISVEREN PAYI | 56,786.40 | 301,948.05 | 0 | 44,997.36 | 46,523.50 | 50,730.49 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 |
| 720-10-008 | SGK ISVEREN PAYI | 0 | 571,478.89 | 0 | 137,283.92 | 127,795.14 | 107,324.28 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 | 135,000.00 |
| 720-10-009 | PERFORMANS PRIMI | 999,772.35 | 949,402.34 | 0 | 74,857.09 | 153,869.80 | 219,644.55 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 |
| 720-10-010 | FAZLA MESAI | 40,186.80 | 1,580,980.41 | 0 | 112,284.42 | 213,570.34 | 194,779.21 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 | 193,000.00 |
| 720-10-011 | KIDEM IHBAR TAZMINATI | 107,288.81 | 618,062.28 | 0 | 0.00 | 0.00 | 27,628.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07 | ANTALYA FABRIKA BEYAZ YAKA | |||||||||||||||
| 770-5-07-000 | ORTAK GIDER YERI | |||||||||||||||
| 770-5-07-000-01 | BURUT UCRET | 0 | 5,385,030.85 | 0 | 1,462,773.20 | 1,370,295.06 | 1,377,598.17 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 | 1,545,000.00 |
| 770-5-07-000-02 | EK ODEME | 0 | 37,882.80 | 0 | 734.36 | 1,524.86 | 399.73 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 770-5-07-000-03 | EK PRIM | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-000-04 | YILLIK İZİN | 0 | 93,526.42 | 0 | 0.00 | 13,058.47 | 15,086.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 | 10,500.00 |
| 770-5-07-000-05 | PERSONEL YOL ÜCRETİ | 0 | 3,589.43 | 0 | 965.16 | 936.93 | 1,027.88 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 | 1,100.00 |
| 770-5-07-000-06 | SSK İSVEREN PAYI | 0 | 685,604.62 | 0 | 176,992.29 | 168,071.56 | 165,457.84 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 | 190,000.00 |
| 770-5-07-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 90,296.79 | 0 | 22,837.71 | 21,686.65 | 21,830.77 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 |
| 770-5-07-000-08 | SSK ISVEREN PAYI | 0 | 409,629.32 | 0 | 98,670.19 | 101,168.87 | 96,846.13 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 |
| 770-5-07-000-09 | PERFORMANS PRIMI | 0 | 163,542.54 | 0 | 18,985.12 | 32,972.10 | 49,483.14 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 |
| 770-5-07-000-10 | FAZLA MESAI | 0 | 571,281.37 | 0 | 71,962.61 | 89,278.43 | 67,497.16 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 |
| 770-5-07-000-11 | KIDEM IHBAR TAZMINATI | 0 | 116,149.56 | 0 | 0.00 | 0.00 | 116,149.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-001 | BURUT UCRET | 9,145,659.52 | 2,695,569.13 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-002 | EK ODEME | 6,935.01 | 1,910.33 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-003 | EK PRIM | 433,151.70 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-004 | YOL PARASI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-005 | KIDEM IHBAR TAZMINAT | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-006 | YILLIK IZIN UCRETI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-007 | ISSIZLIK ISVEREN PAYI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-008 | SSK ISVEREN PAYI | 1,906,861.01 | 557,260.52 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-009 | SGK EMEKLI ISVEREN PAYI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-010 | FAZLA MESAI | 332,118.90 | 131,879.34 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-07-011 | KIDEM IHBAR TAZMINATI | 4,941.00 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trakya Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-59-000 | ORTAK GIDER YERI | |||||||||||||||
| 760-5-59-000-01 | BRUT UCRET | 0 | 0 | 0 | 12,001.50 | 11,401.43 | 12,001.50 | 12,001.50 | 12,001.50 | 12,001.50 | 10,801.50 | 10,801.50 | 12,001.50 | 12,001.50 | 12,001.50 | 12,001.50 |
| 760-5-59-000-02 | EK ÖDEME | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-59-000-03 | EK PRIM | 0 | 0 | 0 | 41,965.35 | 53,878.95 | 52,210.05 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 | 54,300.00 |
| 760-5-59-000-04 | YILLIK IZIN UCRETLERI | 0 | 0 | 0 | 0.00 | 600.08 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-59-000-05 | PERSONEL YOL UCRETLERI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-59-000-06 | S.S.K ISVEREN PAYI | 0 | 0 | 0 | 7,879.93 | 9,286.97 | 8,771.52 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 | 9,056.78 |
| 760-5-59-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 0 | 0 | 1,016.77 | 1,198.32 | 1,131.81 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 | 1,166.90 |
| 760-5-59-000-08 | SGK EMEKLI ISV.PAYI | 0 | 0 | 0 | 2,808.60 | 2,391.38 | 1,867.18 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 | 1,922.74 |
| 760-5-59-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-59-000-10 | FAZLA MESAI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| İç Anadolu Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-42-000 | ORTAK GİDER YERİ | |||||||||||||||
| 760-5-42-000-01 | BRUT UCRET | 1,070,740.45 | 1,674,736.87 | 0 | 94,288.50 | 90,954.75 | 194,301.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-02 | EK ÖDEME | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-03 | EK PRİM | 0 | 0 | 0 | 162,309.00 | 347,934.00 | 790,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-04 | YILLIK IZIN UCRETLERI | 0 | 0 | 0 | 0.00 | 3,333.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-05 | PERSONEL YOL UCRETLERI | 15,839.82 | 11,658.07 | 0 | 1,943.00 | 1,943.00 | 1,943.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-06 | S.S.K ISVEREN PAYI | 432,458.28 | 340,717.79 | 0 | 40,073.77 | 68,845.66 | 158,932.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-07 | ISSIZLIK ISVEREN PAYI | 55,695.48 | 43,879.66 | 0 | 5,170.81 | 8,883.31 | 17,094.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-08 | SGK EMEKLI ISV.PAYI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-10 | FAZLA MESAİ | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-42-000-11 | KIDEM İHBAR TAZMİNATLARI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Güneydoğu Anadolu Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-63-000 | ORTAK GIDER YERI | |||||||||||||||
| 760-5-63-000-01 | BRUT UCRET | 0 | 3,576,217.00 | 0 | 130,016.25 | 130,016.25 | 200,025.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-02 | EK ODEME | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-03 | EK PRIM | 0 | 0 | 0 | 552,454.00 | 984,866.00 | 1,697,378.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-04 | YILLIK IZIN | 0 | 2,000.25 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-05 | PERSONEL YOL UCRETI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-06 | SSK ISVEREN PAYI | 0 | 469,823.27 | 0 | 117,027.19 | 139,517.58 | 209,276.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 60,622.40 | 0 | 15,100.30 | 18,002.28 | 27,003.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-08 | SGK EMEKLI ISV.PAYI | 0 | 73,509.28 | 0 | 18,377.32 | 18,377.32 | 20,827.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-09 | FAZLA MESAİ | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-63-000-11 | KIDEM VE IHBAR TAZMINATI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| İstanbul Bölge | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-34-000 | ORTAK GIDER YERI | |||||||||||||||
| 760-5-34-000-01 | BRUT UCRET | 334,153.00 | 4,610,821.07 | 0 | 391,809.85 | 437,121.55 | 939,808.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-02 | EK ODEME | 0 | 0 | 0 | 121,179.98 | 57,113.75 | 30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-03 | EK PRIM | 958,989.00 | 0 | 0 | 341,757.00 | 647,025.00 | 1,399,970.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-04 | YILLIK IZIN | 0 | 59,953.43 | 0 | 0.00 | 2,933.70 | 1,333.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-05 | PERSONEL YOL | 0 | 38,860.00 | 0 | 9,715.00 | 9,715.00 | 13,601.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-06 | SSK ISVEREN PRIMI | 0 | 128,929.32 | 0 | 33,558.04 | 32,600.15 | 176,344.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 16,636.05 | 0 | 4,330.07 | 4,206.47 | 11,343.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-08 | SGK EMEKLI ISVEREN PAYI | 0 | 596,069.16 | 0 | 128,395.85 | 145,611.36 | 241,594.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-10 | AILE YARDIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-34-000-11 | KIDEM IHBAR TAZMINATI | 398,757.83 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000 | ORTAK GİDER YERİ | |||||||||||||||
| 770-5-34-000-01 | BRUT UCRET | 11,869,040.13 | 9,158,325.17 | 0 | 1,168,363.43 | 1,187,172.09 | 2,001,455.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-02 | EK ÖDEME | 980,254.47 | 203,392.33 | 0 | 0.00 | 0.00 | 669.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-03 | EK PRİM | 10,897,027.48 | 2,996,446.38 | 0 | 140,977.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-04 | YILLIK IZIN UCRETLERI | 548,312.89 | 283,127.61 | 0 | 18,975.38 | 26,837.30 | 47,780.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-05 | PERSONEL YOL UCRETLERI | 373,081.78 | 214,188.02 | 0 | 31,329.17 | 31,754.77 | 41,713.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-06 | S.S.K ISVEREN PAYI | 3,861,315.01 | 1,480,213.44 | 0 | 76,991.56 | 74,341.53 | 188,312.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-07 | ISSIZLIK ISVEREN PAYI | 149,339.31 | 96,076.90 | 0 | 11,723.63 | 11,781.75 | 18,687.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-08 | SGK EMEKLI ISV.PAYI | 0 | 563,062.13 | 0 | 146,356.10 | 152,099.36 | 178,479.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-09 | PERFORMANS PRIMI | 273,154.70 | 48,415.50 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-10 | FAZLA MESAI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 770-5-34-000-11 | KIDEM İHBAR TAZMİNATLARI | 947,452.00 | 342,384.12 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Marmara Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-16-000 | ORTAK GIDER YERI | |||||||||||||||
| 760-5-16-000-01 | BRUT UCRET | 0 | 4,152,897.91 | 600,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 30,000.00 | 60,000.00 | 60,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 760-5-16-000-02 | EK ÖDEME | 0 | 0 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-16-000-03 | EK PRIM | 0 | 0 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-16-000-04 | YILLIK IZIN UCRETLERI | 0 | 10,001.25 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90,010.00 | 90,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-16-000-05 | PERSONEL YOL UCRETLERI | 0 | 0 | 100.00 | 5.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 12.00 |
| 760-5-16-000-06 | S.S.K ISVEREN PAYI | 0 | 433,668.30 | 0 | 77,204.13 | 101,535.15 | 101,974.74 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 | 98,000.00 |
| 760-5-16-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 55,957.20 | 0 | 9,961.82 | 13,101.31 | 13,158.03 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 | 12,580.00 |
| 760-5-16-000-08 | SGK EMEKLI ISV.PAYI | 0 | 263,510.92 | 0 | 52,670.04 | 50,305.78 | 47,335.30 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 | 44,930.00 |
| 760-5-16-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-16-000-10 | FAZLA MESAI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-16-000-11 | KIDEM IHBAR TAZMINATLARI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ege Bölgesi | HESAP ADI | GECEN_YIL_FİİLİ | BU_YIL_FİİLİ | YILLIK_BUTCE | Ocak 2024 | Şubat 2024 | Mart 2024 | Nisan 2024 | Mayıs 2024 | Haziran 2024 | Temmuz 2024 | Ağustos 2024 | Eylül 2024 | Ekim 2024 | Kasım 2024 | Aralık 2024 |
| 760-5-35-000 | ORTAK GİDER YERİ | |||||||||||||||
| 760-5-35-000-01 | BRUT UCRET | 1,253,717.66 | 4,070,678.25 | 0 | 169,140.51 | 150,039.50 | 255,386.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-02 | EK ÖDEME | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-03 | EK PRİM | 4,748,589.00 | 1,246,156.00 | 0 | 327,360.00 | 918,796.00 | 1,446,702.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-04 | YILLIK IZIN UCRETLERI | 0 | 24,228.01 | 0 | 10,668.00 | 6,667.50 | 1,333.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-05 | PERSONEL YOL UCRETLERI | 15,839.82 | 11,658.00 | 0 | 1,943.00 | 1,943.00 | 1,943.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-06 | S.S.K ISVEREN PAYI | 0 | 462,143.08 | 0 | 57,841.20 | 116,264.65 | 209,276.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-07 | ISSIZLIK ISVEREN PAYI | 0 | 59,631.37 | 0 | 7,863.43 | 15,001.90 | 27,003.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-08 | SGK EMEKLI ISV.PAYI | 1,108,059.19 | 457,512.80 | 0 | 28,405.28 | 46,220.21 | 82,974.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-09 | PERFORMANS PRIMI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-10 | FAZLA MESAİ | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 760-5-35-000-11 | KIDEM İHBAR TAZMİNATLARI | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |