2012 yillik bÖlÜm 5 mali İstatistikler

8/13/2019 2012 YILLIK BLM 5 Mali statistikler

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BLM V

PART V

MAL STATSTKLER

FISCAL STATISTICS


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6 Aylk6 Months

YllkPer Annum

6 Aylk6 Months

YllkPer Annum

424.6 5.9% 759.9 6.0%

449.8 5.9% 805.2 6.0%

463.1 3.0% 829.2 3.0%

476.9 3.0% 865.2 4.3%

01.01.2007-30.06.2007 500.5 4.9% 908.3 5.0% 562.5 5.9% 3,656.3

01.07.2007-31.12.2007 526.5 5.2% 943.2 3.8% 585.0 4.0% 3,802.5

01.01.2008-30.06.2008 536.9 2.0% 962.0 2.0% 608.4 4.0% 3,954.6

01.07.2008-31.12.2008 575.3 7.2% 1,030.9 7.2% 638.7 5.0% 4,151.6

01.01.2009-30.06.2009 597.4 3.8% 1,070.5 3.8% 666.0 4.3% 4,329.0

01.07.2009-31.12.2009 608.3 1.8% 1,090.1 1.8% 693.0 4.1% 4,504.5

01.01.2010-30.06.2010 668.3 9.9% 1,150.1 5.5% 729.0 5.2% 4,738.5

01.07.2010-31.12.2010 692.3 3.6% 1,191.4 3.6% 760.5 4.3% 4,943.3

01.01.2011-30.06.2011 752.3 8.7% 1,251.4 5.0% 796.5 4.7% 5,177.3

01.07.2011-31.12.2011 782.4 4.0% 1,301.4 4.0% 837.0 5.1% 5,440.5

01.01.2012-30.06.2012 835.5 6.8% 1,389.8 6.8% 886.5 5.9% 5,762.3

01.07.2012-31.12.2012 851.8 2.0% 1,416.9 2.0% 940.5 6.1% 6,113.3

13.8% 9.3% 782.4

Not: 2006 ylndan itibaren olan aylklara SYZ (4,69 TL) dahil ve ek deme dahil deildir.

8.9% 8.9% 964.2 8.9%

13.0%

13.0%

10.4% 9.0%

Note: Social welfare increase is included (4,69 TL) but additional payment is not included in pension payment category since 2006.

01.01.2005-31.12.2005

01.01.2006-31.12.2006

604.8 11.2%

12.2% 12.3% 510.5 13.1%

13.2%885.49.2%

3,176.6

6.0% 7.5% 543.8 6.5% 531.0 8.7% 3,451.5

Asgari

Emekli

AylMinimum

Pension

Art YzdesiPercentage Increase

488.7 10.0%

Art YzdesiPercentage Increase

9.3% 9.3% 663.1 9.6%

5.7% 5.7% 692.3 4.4%

Tablo 5.1- 5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Pasif Sigortallarn Emekli Ayl Seviyeleri ve Prime Esas Kazan Tutarlar, 2005-2012

st SnrUpper Limit

Alt SnrLower Limit

ArtYzdesi

Percentage

Increase

Yllar/ DnemlerYears/Periods

Emekli Ayl SeviyeleriPension Levels

Table 5.1 - Pension Levels of EUSC and Insurable Earnings [Under Article 4-1/a of Act 5510], 2005-2012

OrtalamaEmekli Ayl

(Yllk)Average

Pension (Per

Annum)

Yllk ArtYzdesi

Percentage

Increase Per

Annum

Azami

Emekli

AylMaximum

Pension

Prime Esas KazanInsurable Earnings


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1 6 12 24 1 6 12 24 1 6

01.01.2005-30.06.2005 323.2 384.6 466.1 1038.2 7.8% 7.9% 7.9% 8.0%

01.07.2005-31.12.2005 348.5 414.9 493.7 1080.0 7.9% 7.9% 5.9% 4.0% 16.3% 16.4%

01.01.2006-30.06.2006 358.8 427.2 508.4 1112.2 2.9% 3.0% 3.0% 3.0%

01.07.2006-31.12.2006 374.2 445.6 530.4 1160.6 4.3% 4.3% 4.3% 4.4% 7.4% 7.4%

01.01.2007-30.06.2007 392.7 467.6 556.5 1218.4 4.9% 4.9% 4.9% 5.0%

01.07.2007-31.12.2007 407.6 485.5 577.9 1265.4 3.8% 3.8% 3.8% 3.9% 8.9% 8.9%

01.01.2008-30.06.2008 415.8 495.2 589.4 1290.7 2.0% 2.0% 2.0% 2.0%

01.07.2008-31.12.2008 445.7 530.8 631.8 1383.2 7.2% 7.2% 7.2% 7.2% 9.3% 9.3%

01.01.2009-30.06.2009 462.3 551.2 656.0 1436.4 3.7% 3.8% 3.8% 3.8%

01.07.2009-31.12.2009 470.7 561.3 668.1 1462.6 1.8% 1.8% 1.8% 1.8% 5.6% 5.7%

01.01.2010-30.06.2010 530.7 621.3 728.1 1530.2 12.7% 10.7% 9.0% 4.6%

01.07.2010-31.12.2010 549.8 643.6 754.2 1585.2 3.6% 3.6% 3.6% 3.6% 16.8% 14.7%

01.01.2011-30.06.2011 609.8 703.6 814.2 1648.6 10.9% 9.3% 8.0% 4.0%

01.07.2011-31.12.2011 634.2 731.7 846.8 1714.5 4.0% 4.0% 4.0% 4.0% 15.3% 13.7%

01.01.2012-30.06.2012 677.2 781.4 904.3 1830.9 6.8% 6.8% 6.8% 6.8%

01.07.2012-31.12.2012 690.4 796.6 921.9 1866.6 1.9% 1.9% 2.0% 1.9% 8.9% 8.9%

(*) 1.10.2008 tarihinden itibaren prime esas kazan sistemine geilmitir.

(*) The earnings subject to premium system is used since 01.10.2008.

Tablo 5.2 - 5510 Sayl Kanunun 4-1/b Maddesi (Bamsz alanlar 1479 S.K.) Kapsamndaki Sigortallarn Prim ve Aylk Tutarlar, 2005-2012

Emekli Ayl Seviyeleri

Pension Levels

Basamaklar

Steps

6 Aylk Art YzdesiSemiannual Percentage Increase

Yllk Art YAnnual Percentag

Basamaklar

Steps

Basamak

Steps

Not: 4/b ( 1479 ) aylk tutarlarna SYZ dahil, ek deme dahil deildir. SYZ tutar : 1-12. basamak aras 5,85 TL, 13-24. basamak aras 4,50 TL dir.

Table 5.2- Amount of Premium and Pension of Self Employed Insured Persons according to Law No: 1479 [Under Article 4-1/b of Act 5510], 2005-2012


Note: Social welfare increase is included but additional payment is not included in pension payment category of 4/b (Law No. 1479 ) . Social welfare increase amount is 5,85 TL for steps 1-12


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1 6 12 24 1 6 12 24 1 6

01.01.2005-30.06.2005 214.3 274.1 343.8 601.1 6.8% 7.7% 7.7% 5.7%

01.07.2005-31.12.2005 232.1 296.9 372.4 651.1 8.3% 8.3% 8.3% 8.3% 15.7% 16.6% 1

01.01.2006-30.06.2006 238.9 305.7 383.4 670.3 3.0% 3.0% 3.0% 3.0%

01.07.2006-31.12.2006 249.5 319.2 400.1 700.0 4.4% 4.4% 4.4% 4.4% 7.5% 7.5% 7

01.01.2007-30.06.2007 264.2 335.1 420.4 735.0 5.9% 5.0% 5.1% 5.0%

01.07.2007-31.12.2007 274.4 348.1 436.6 763.4 3.9% 3.9% 3.9% 3.9% 10.0% 9.1% 9

01.01.2008-30.06.2008 279.9 355.1 445.4 778.7 2.0% 2.0% 2.0% 2.0%

01.07.2008-31.12.2008 300.0 380.6 477.4 834.7 7.2% 7.2% 7.2% 7.2% 9.3% 9.3% 9

01.01.2009-30.06.2009 311.5 395.2 495.7 866.7 3.8% 3.8% 3.8% 3.8%

01.07.2009-31.12.2009 317.2 402.4 504.8 882.6 1.8% 1.8% 1.8% 1.8% 5.7% 5.7% 5

01.01.2010-30.06.2010 377.2 462.4 564.8 942.6 18.9% 14.9% 11.9% 6.8%

01.07.2010-31.12.2010 390.8 479.0 585.1 976.4 3.6% 3.6% 3.6% 3.6% 23.2% 19.0% 1

01.01.2011-30.06.2011 450.8 539.0 645.1 1036.4 15.4% 12.5% 10.3% 6.1%

01.07.2011-31.12.2011 468.8 560.6 670.9 1077.9 4.0% 4.0% 4.0% 4.0% 20.0 17.0

01.01.2012-30.06.2012 500.6 598.7 716.4 1151.1 6.8% 6.8% 6.8% 6.8%

01.07.2012-31.12.2012 510.4 610.3 730.4 1173.5 2.0% 1.9% 2.0% 1.9% 8.9 8.9

Tablo 5.3 - 5510 Sayl Kanunun 4-1/b Maddesi (Tarmsal Faaliyette Bulunanlar 2926 S.K.) Kapsamndaki Sigortallarn Prim ve Aylk Tutarlar, 20

Table 5.3- Amount of Premium and Pension of Self Employed Insured Persons according to Law No: 2926 [Under Article 4-1/b of Act 5510], 2005-2012


Emekli Ayl Seviyeleri

Pension Levels

Basamaklar

Steps

6 Aylk Art YzdesiSemiannual Percentage Increase

Yllk Art YzAnnual Percentage

Basamaklar

Steps

Basamakla

Steps

Not: 4/b ( 2926) aylk tutarlarnda SYZ demesi yaplmamaktadr. Ayrca ek deme dahil deildir.

(*) 1.10.2008 tarihinden itibaren prime esas kazan sistemine geilmitir.

Note: Pension payments of 4/b (Law No. 2926) do not include social welfare increase . Also additional payment is not included in pension payment.

(*) The earnings-subject to premium system has been used since 01.10.2008.


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6 Aylk6 Months

YllkAnnual

6 Aylk6 Months

YllkAnnual

01.01.2005-30.06.2005543.4 5.9% 2,640.2 4.3%

01.07.2005-31.12.2005577.0 6.2% 12.5% 2,751.4 4.2% 8.6%

01.01.2006-30.06.2006591.4 2.5% 2,820.7 2.5%

01.07.2006-31.12.2006620.4 4.9% 7.5% 2,959.2 4.9% 7.6%

01.01.2007-30.06.2007659.7 6.3% 3,115.0 5.3%

01.07.2007-31.12.2007688.9 4.4% 11.0% 3,214.9 3.2% 8.6%

01.01.2008-30.06.2008713.0 3.5% 3,298.0 2.6%

01.07.2008-31.12.2008743.3 4.2% 7.9% 3,430.6 4.0% 6.7%

01.01.2009-30.06.2009773.0 4.0% 3,567.7 4.0%

01.07.2009-31.12.2009 810.4 4.8% 9.0% 3,731.1 4.6% 8.8%

01.01.2010-30.06.2010831.6 2.6% 3,828.7 2.6%

01.07.2010-31.12.2010863.7 3.9% 6.6% 3,968.3 3.6% 6.4%

01.01.2011-30.06.2011900.1 4.2% 4,135.8 4.2%

01.07.2011-31.12.2011938.5 4.3% 8.7% 4,305.0 4.1% 8.5%

01.01.2012-30.06.20121,002.3 6.8% 4,597.2 6.8%

01.07.2012-31.12.20121,042.4 4.0% 11.1% 4,781.1 4.0% 11.1%

Not: 1-2006 ylndan itibaren olan aylklara SYZ dahil ve ek deme dahil deildir. Azami aylk olarak, emekli Babakanlk Mstearnnayl baz alnmtr.

2- Pensions are calculated by 25 years of service.

2- Aylk miktarlar 25 hizmet ylna gre hesap edilmitir.

Note: 1- Social welfare increase is included but addit ional payment is not included in pension payment category since 2006. Retired

undersecretary of the prime ministrys pension is taken as a basis of minimum pension.

Tablo 5.4 - 5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Emeklilerin Aylk Seviyeleri, 2005-2012

TL


Emekli Ayl SeviyeleriPension Levels

Asgari Emekli

AylMinimum

Pension

ArtYzdesiPercentage Increase Azami Emekli

AylMaximum

Pension

ArtYzdesiPercentage Increase

Table 5.4 - Pension Levels of Civil Servants Retireds [Under Article 4-1/b of Act 5510], 2005-2012


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YllarYears

Gelirler

RevenuesArt Oran

Rate of Increase

Giderler

ExpendituresArt Oran

Rate of IncreaseAk

Deficit

Toplam Gelirlerin

Toplam Giderleri

Karlama OranCompensation Rate of

Total Expenditures by

Total Revenues

2001 13,360,579 55.8% 17,830,745 62.3% -4,470,166 74.9%

2002 20,018,189 49.8% 27,982,464 56.9% -7,964,275 71.5%

2003 27,916,539 39.5% 41,336,077 47.7% -13,419,538 67.5%

2004 34,689,248 24.3% 50,621,622 22.5% -15,932,374 68.5%

2005 41,249,438 18.9% 59,941,373 18.4% -18,691,935 68.8%

2006 53,830,886 30.5% 71,867,475 19.9% -18,036,589 74.9%

2007 56,874,830 5.7% 81,915,401 14.0% -25,040,571 69.4%

2008 67,257,484 18.3% 93,159,462 13.7% -25,901,978 72.2%

2009 78,072,788 16.1% 106,775,443 14.6% -28,702,655 73.1%

2010 95,273,183 22.0% 121,997,301 14.3% -26,724,118 78.1%

2011 124,479,836 30.7% 140,714,602 15.3% -16,234,766 88.5%

2012 142,928,505 14.8% 160,223,453 13.9% -17,294,948 89.2%

Gelirler / Revenues Giderler / Expendtures

2000 8,575,830.8 10,987,036

2001 13,360,579.1 17,830,745

2002 20,018,189.0 27,982,464

2003 27,916,539.0 41,336,077

2004 34,689,248.0 50,621,622

2005 41,249,438.0 59,941,373

2006 53,830,885.8 71,867,475

2007 56,874,830.2 81,915,401

2008 67,257,483.6 93,159,462

2009 #REF! #REF!

Bin TL -Thousand TL

Tablo 5.5- Sosyal Gvenlik Kurumu Gelir ve Gider Dengesi, 2001-2012

Table 5.5- Revenues and Expenditures of Social Security Institution, 2001-2012

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

80,000,000

90,000,000

100,000,000

110,000,000

120,000,000

130,000,000140,000,000

150,000,000160,000,000

170,000,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Sosyal Gvenlik Kurumunun Toplam Gelir ve Giderleri (Bin TL)Total Revenue and Expenditures of Social Security Institution (Thousand TL)

Gelirler

Revenues

Giderler

Expenditures

Ak

Deficit


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Bin TL - Thousand TL

YllarYears

Devlet KatksHari Prim

Gelirleri

Premium Revenues

Except State

Contribution

Deiim OranRate of Change

Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth

Payments

Toplam demeTotal

Payments

Prim Gelirlerinin

Emekli Aylklarn veSalk demelerini

Karlama OranCompensation Rate Of

Pension and Health

Payments By Premium

Income

2001 9,739,521 48.1% 10,696,600 4,575,995 15,272,595 63.8%

2002 14,821,913 52.2% 16,687,400 7,629,027 24,316,427 61.0%

2003 21,178,426 42.9% 25,174,200 10,661,718 35,835,918 59.1%

2004 27,423,790 29.5% 30,660,700 13,150,129 43,810,829 62.6%

2005 30,882,405 12.6% 38,537,100 13,607,884 52,144,984 59.2%

2006 41,619,875 34.8% 45,075,855 17,666,674 62,742,529 66.3%

2007 44,051,735 5.8% 52,311,728 19,983,613 72,295,341 60.9%

2008 54,546,453 23.8% 59,136,539 25,345,913 84,482,452 64.6%

2009 54,579,182 0.1% 68,603,972 28,810,684 97,414,656 56.0%

2010 66,912,858 22.6% 78,957,499 32,508,883 111,466,382 60.0%

2011 89,560,568 33.8% 91,615,378 36,500,378 128,115,756 69.9%

2012 99,359,243 10.9% 105,293,799 44,110,561 149,404,360 66.5%

Tablo 5.6- Sosyal Gvenlik Kurumu Prim Gelirleri, Emekli Ayl ve Salk demeleri, 2001-2012

Table 5.6 - Premium Revenues, Pension and Health Payments of Social Security Institution, 2001-2012

Not : 1- Prim gelirlerine yeniden yaplandrma prim gelirleri dahildir. Emekli ayl demelerine SYZ dahil olup ek deme dahil deildir. Salkdemelerine yolluk giderleri dahil deildir.

Note : 1- Restructuring premium revenues is included inside the premium revenues. Social welfare increase is found inside the retirement pension

payments but additional patments are not included within retirement pension payments. Travel allowance is not included within health expenditures.

2- Patient shares, execution deduction and alimony deduction and etc.is added into the retirement pension payments, 2009-2012

2- 2009-2012 emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.


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YllarYears

Devlet KatksHari Prim

Gelirleri

Premium Revenues

Except StateContribution


Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth

Payments

Toplam demeTotal Payments

Prim Gelirlerinin Emekli

Aylklarn ve Salkdemelerini Karlama

OranCompensation Rate Of

Pension and HealthPayments By Premium

Income

2001 5,985,000 41.8% 5,708,300 2,258,000 7,966,300 75.1%

2002 8,941,000 49.4% 8,953,900 3,594,000 12,547,900 71.3%

2003 12,745,000 42.5% 13,676,400 4,980,627 18,657,027 68.3%

2004 16,967,484 33.1% 16,555,700 6,635,500 23,191,200 73.2%

2005 19,865,378 17.1% 21,944,000 7,065,000 29,009,000 68.5%

2006 25,703,675 29.4% 24,978,000 11,106,000 36,084,000 71.2%

2007 29,562,848 15.0% 29,410,421 14,738,252 44,148,673 67.0%

2008 34,734,233 17.5% 33,507,897

2009 38,054,029 9.6% 38,800,036

2010 45,644,795 19.9% 45,455,425

2011 58,449,529 28.1% 53,380,121

2012 68,852,359 17.8% 61,536,617

Tablo 5.7 - 5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Sigortallarn Prim Gelirleri, Emekli Ayl ve Salk demeleri,2001-2012

Table 5.7 - Premium Revenues and Pension Payments of EUSC [Under Article 4-1/a of Act 5510], 2001-2012

2- Health expenditures that is making within the scope of 4/a, 4/b and 4/c, is done in one place on behalf of SSI dating from January of year 2008.

3- Patient shares, execution deduction and alimony deduction and etc.is added into the retirement pension payments of years 2009, 2010 and 2011.

Not: 1- Prim gelirlerine yeniden yaplandrma prim gelirleri dahildir. Emekli ayl demelerine dier emeklilik sigortas giderleri, SYZ dahil olup ek deme dahil deildir. Salk demelerine yolluklar dahil deildir.

Note: 1- Restructuring premium revenues is included inside the premium revenues. Social welfare increase is found inside the retirement pension

payments but additional patments are not included within retirement pension payments. Travel allowance is not included within health expenditures.

2- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr.


0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

55,000,000

60,000,000

65,000,000

70,000,000

5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri (BinTL)

Premium Revenues and Pension Payments of Bound By Article 4-1/a (Thousand TL)

Prim Gelirleri Premium Revenues Emekli Ayl demeleri Pension Payments


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YllarYears

Devlet Katks HariPrim Gelirleri

Premium Revenues

Except State

Contribution


Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth Payments


Prim Gelirlerinin Em

Aylklarn ve Saldemelerini Karla

OranCompensation Rate

Pension and Healt

Payments By Premi

Income

2001 1,224,521 75.6% 1,299,300 1,228,760 2,528,060 48%

2002 2,035,260 66.2% 1,993,200 2,195,263 4,188,463 49%

2003 2,913,326 43.1% 3,725,300 3,182,901 6,908,201 42%

2004 4,016,675 37.9% 4,679,000 3,718,929 8,397,929 48%

2005 3,643,394 -9.3% 5,526,100 3,625,838 9,151,938 40%

2006 8,102,200 122.4% 7,003,855 3,816,300 10,820,155 75%

2007 5,742,829 -29.1% 8,101,755 3,052,172 11,153,927 51%

2008 9,523,271 65.8% 9,099,326

2009 5,059,463 -46.9% 11,330,535

2010 5,399,065 6.7% 13,337,123

2011 11,750,680 117.6% 15,929,064

2012 8,209,455 -30.1% 18,427,247

Tablo 5.8 - 5510 Sayl Kanunun 4-1/b Maddesi Kapsamndaki Sigortallarn Prim Gelirleri, Emekli Ayl ve Salk demeleri, 2001-2

Table 5.8 - Premium Revenues and Total Pension Payments of Self Employed Insured Persons [Under Article 4-1/b of Act 5510], 2001-2012

Bin TL- Thousan

2- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr

Not: 1- Prim gelirlerine yeniden yaplandrma prim gelirleri dahildir. Emekli ayl demelerine dier emeklilik sigortas giderleri, SYZ dahil

olup ek deme dahil deildir. Salk demelerine, yolluklar dahil deildir.


Note: 1- Restructuring premium revenues is included inside the premium revenues. Social welfare increase is found inside the retirement pension payments but

additional payments are not included within retirement pension payments. Travel allowance is not included within health expenditures.



0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,00018,000,000

20,000,000

5510 Sayl Kanunun 4-1/b Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri (Bin TL)Premium Revenues and Pension Payments of Bound By Article 4-1/b (Thousand TL)



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Bin TL - Thousa

YllarYears

Devlet Katks HariPrim Gelirleri

Premium Revenues

Except State

Contribution


Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth Payments


Prim Gelirlerinin Em

Aylklarn ve Sademelerini Karla

OranCompensation Rate

Pension and Heal

Payments By Prem

Income

2001 2,530,000 52.7% 3,689,000 1,089,235 4,778,235 53%

2002 3,845,653 52.0% 5,740,300 1,839,764 7,580,064 51%

2003 5,520,100 43.5% 7,772,500 2,498,190 10,270,690 54%

2004 6,439,631 16.7% 9,426,000 2,795,700 12,221,700 53%

2005 7,373,633 14.5% 11,067,000 2,917,046 13,984,046 53%

2006 7,814,000 6.0% 13,094,000 2,744,374 15,838,374 49%

2007 8,746,000 11.9% 14,799,552 2,193,189 16,992,741 51%

2008 10,288,949 17.6% 16,529,316

2009 11,465,690 11.4% 18,473,401

2010 15,868,998 38.4% 20,164,951

2011 19,360,359 22.0% 22,306,194

2012 22,297,428 15.2% 25,329,935

2- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr

Tablo 5.9 - 5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Kamu alanlarnn Prim Gelirleri, Emekli Ayl ve Salk deme2001-2012

Table 5.9 - Premium Revenues and Pension Payments of Civil Servants [Under Article 4-1/c of Act 5510], 2001-2012


Not: 1- Prim gelirlerine yeniden yaplandrma prim gelirleri dahildir. Emekli ayl demelerine dier emeklilik sigortas giderleri, SYZ dahil olup ek deme dahil deildir. Salk demelerine, yolluklar dahil deildir.



Note: 1- Restructuring premium revenues is included inside the premium revenues. Social welfare increase is found inside the retirement pension payments but

additional payments are not included within retirement pension payments. Travel allowance is not included within health expenditures.

02,000,0004,000,0006,000,0008,000,000

10,000,00012,000,00014,000,00016,000,00018,000,00020,000,00022,000,000

24,000,00026,000,000

5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri (BinTL)

Premium Revenues and Pension Payments of Bound By Article 4-1/c (Thousand TL)



11/14

Yllar-Years 2001 2002 2003 2004 2005 2006

4-1/a 2,258 3,594 4,981 6,636 7,065 11,106

Tedavi - Treatment 1,124 1,493 2,530 3,502 3,088 5,486

Devlet Hastanesi - State Hospitals 820 1,026 1,875 2,618 1,960 3,684

niversite Hastanesi- University Hospitals 118 195 281 383 473 707

zel Hastane- Private Hospitals 185 272 374 500 655 1,095

Dier Tedavi (KT Hastaneleri,Salk Oca vb.) Other Treatment (Hospital Of State Business Enterprises, Health

Centers and etc.)

la - Medicine 993 1,879 2,101 2,687 3,553 5,266

Dier - Other 141 222 350 447 424 354

Dier (Tbbi Cihaz Malzeme, ahs,vb.)Other (Medical Kits, Dental, Person etc.)

122 199 308 390 387 285

Optik- Optic 19 23 42 57 37 69

4-1/b 1,229 2,195 3,183 3,719 3,626 3,816

Tedavi - Treatment 330 693 966 1,269 1,363 1,667

Devlet Hastanesi- State Hospitals 250 562 798 1,028 1,125 1,269


zel Hastane- Private Hospitals 48 70 87 113 142 291 Dier Tedavi (K T Hastaneleri,Salk Oca vb.) Other Treatment (Hospital Of State Business Enterprises, Health

Centers and etc.)

la - Medicine 780 1,322 1,997 2,188 1,841 1,841

Dier - Other 118 181 220 262 422 308

Dier (Tbbi Cihaz Malzeme, ahs,vb.) - Other (Medical Kits, Dental,Person etc.) 112 168 194 234 396 275

Optik- Optic 7 13 26 28 26 33

4-1/c 1,089 1,840 2,498 2,796 2,917 2,744

Tedavi - Treatment 345 645 867 1,135 1,175 1,337

Devlet Hastanesi- State Hospitals 114 227 325 436 437 490


zel Hastane- Private Hospitals 50 54 78 130 224 336 Dier Tedavi (K T Hastaneleri,Salk Oca vb.) Other Treatment (Hospital Of State Business Enterprises, Health

Centers and etc.)

la - Medicine 660 1,100 1,517 1,524 1,607 1,265

Dier - Other 84 95 115 136 135 143

Dier (Tbbi Cihaz Malzeme, ahs,vb.)- Other (Medical Kits, Dental,Person etc.) 65 65 70 89 87 99

Optik- Optic 19 30 44 48 47 44

TOPLAM HARCAMALAR Total Health Expenditures 4,576 7,629 10,662 13,150 13,608 17,667

Tedavi - Treatment 1,799 2,831 4,362 5,906 5,626 8,489

Devlet Hastanesi- State Hospitals 1,185 1,815 2,998 4,083 3,521 5,442

niversite Hastanesi- University Hospitals 330 620 827 1,079 1,083 1,325

zel Hastane- Private Hospitals 284 396 538 743 1,021 1,723

Dier Tedavi (K T Hastaneleri,Salk Oca vb.) Other Treatment (Hospital Of State Business Enterprises, Health

Centers and etc.)

la - Medicine 2,434 4,300 5,615 6,399 7,001 8,372

Dier - Other 343 498 685 845 980 805 Dier (Tbbi Cihaz Malzeme, ahs,vb.)- Other (Medical Kits, Dental,Person etc.) 299 433 573 712 871 659

Optik-Optic 44 66 112 133 110 146

Toplam Salk Harcamalarnn GSYH'ya Oran% -Ratio Of Total Health Expenditures To GDP 1.90 2.18 2.34 2.35 2.10 2.33

Table 5.10 - Total Health Expenditures of Social Security Institution, 2001-2007

Tablo 5.10 - Sosyal Gvenlik Kurumu (4-1/a, 4-1/b, 4-1/c) Toplam Salk Harcamalar, 2001-2007

Not: 4/a kapsamndakilerin salk harcamalar dier kaleminde, geici i gremezlik, yolluk ve salk personel-idame giderleri yer almamaktadr. 4/c kapsamndasalk yolluk giderleri dahildir.4/b kapsamndakilerin yolluk gideri yoktur.4/ a kapsamndakilerin yolluk giderleri 2001 ylnda 15,4 Milyon TL, 2002 ylnda 24,3 Mily2003 ylnda 34,7 Milyon TL, 2004 ylnda 38,5 Milyon TL, 2005 ylnda 36,2 Milyon TL, 2006 ylnda 24,6 Milyon TL, 2007 ylnda 62 Milyon TL olmutur.

Milyon TL/

(*) 2007 yl Kasm ve Aralk aylarna ait 4/b ve 4/c'lilere ilikin salk demeleri 4/a zerinden yaplmtr.


12/14

YllarYears

laMedicine

Devlet

Hastanesi

State Hospitals

niversiteHastanesi

University

Hospitals

zel HastanePrivate

Hospitals

Dier Tedavi (KTHastaneleri, Salk

Oca vb.)Other Treatment

(Hospital Of State

Business Enterprises,

Health Centers and etc.)

Tedavi

Treatment

Dier (ahsTbbi Malzeme,

Di, vb.)Other (Medical

Kits, Dental,

Person etc.)

Optik

Optic

DierOther

2008 10,717 7,325 2,247 4,381 0 13,953 409 268 677

2009 13,161 7,875 2,572 4,682 0 15,129 225 296 521

2010 13,547 9,584 3,558 5,240 88 18,469 219 274 493

2011 14,144 11,255 4,100 6,411 82 21,848 245 264 508

2012 14,300 16,746 5,152 7,244 64 29,206 320 285 605

Tablo 5.11 - Sosyal Gvenlik Kurumu Toplam Salk Harcamalar, 2008-2012

2- Travel allowance is not included within health expenditures of SSI at years 2008-2012. Travel allowance is 58 million TL at year 2008, 53 million at year 2009, 47 million TL at

year 2010, 42 million TL at year 2011 and 40 million at year 2012.

3- Patient shares are included within medicine and treatment expenditures.

Not: 1- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr.

Note: 1- Health expenditures that is making within the scope of 4/a, 4/b and 4/c, is done in one place on behalf of SSI dating from January of year 2008.

Table 5.11 - Total Health Expenditures of Social Security Institution, 2008-2012

2- SGK salk harcamalarna 2008 -2012 yolluk giderleri dahil deildir. Yolluk giderleri 2008 ylnda 58 Milyon TL, 2009 ylnda 53 MilyonTL, 2010 ylnda 47 Milyon TL, 2011 ylndaMilyon TL ve 2012 ylnda 40 Milyon TL olmutur.

3- la harcamalarna ve tedavi giderlerine katlm paylar dahildir.


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4-1/a 4-1/b 4-1/c

SGK

Toplam

SSI Total

4-1/a 4-1/b 4-1/c

SGK

Toplam

SSI Total

4-1/a 4-1/b 4-1/c

SGK

Toplam

SSI Total

60,468 7,959 26,847 95,273 76,890 15,962 31,628 124,480 96,128 11,839 34,961 142,929

45,645 5,399 15,869 66,913 58,450 11,751 19,360 89,561 68,852 8,209 22,297 99,359

14,823 2,560 10,978 28,360 18,440 4,211 12,268 34,919 27,275 3,630 12,664 43,569

82,491 13,914 25,592 121,997 95,373 16,636 28,706 140,715 112,104 19,262 28,857 160,223

45,455 13,337 20,165 78,957 53,380 15,929 22,306 91,615 61,537 18,427 25,330 105,294

32,509 0 0 32,509 36,500 0 0 36,500 44,111 0 0 44,111

4,527 577 5,427 10,531 5,493 707 6,399 12,599 6,457 835 3,527 10,819

-22,024 -5,955 1,255 -26,724 -18,484 -674 2,923 -16,235 -15,976 -7,423 6,104 -17,295

42,898 1,852 10,494 55,244 37,313 3,477 11,982 52,772 44,590 2,668 11,470 58,728

(Milyon TL-Million TL)

Tablo 5.12 - Sosyal Gvenlik Kurumu Konsolide Nakit Akm Tablolar, 2010-2012

Table 5.12 - Consolidated Cash Flow of Social Security Institution, 2010-2012

3- Salk harcamalarnn ierisine geici igremezlik, yolluk ve salk personel ve idame giderleri dahil deildir. Bu giderler,dier giderlerin ierisinde yeralmaktadr.

2010 2011

Salk Giderleri

Health Expenditures

Dier Giderler

Other Expenses

2012

Not: 1- Prim gelirlerinin ierisine yaplandrma prim geliri dahildir.

2- Emekli aylklarna ek deme dahil deildir.

Giderler

Expenses

Emekli Aylklar

Pension Payments

Gelir - Gider

Kalemleri

Revenues and

Expenditures Items

Ak

Deficit

Gelirler

Revenues

Bte Transferleri

Budget Transfers

Dier Gelirler

Other Revenues

Prim Gelirleri

Premium Revenues

2- Additional payment is not included inside retirement pension payments.

3- Temporary incapacity income, travel allowance, personel and maintenance expenditures of health are not included within health expenditures. These expenditures are

included within other expenditures.

4- Patient shares, execution deduction and alimony deduction and etc.are added into the retirement pension payments of years 2009, 2010 ve 2011.

4- 2009-2012 emekli aylk demelerine katlm paylar, icra, nafaka vb.kesintiler ilave edilmitir.

Note: 1- Restructuring premium revenues is included inside the premium revenues.


14/14

1998 451,000 435,000 610,000 1,496,000 102.2 0.64 0.62 0.87 2.13%

1999 1,105,000 796,145 1,035,000 2,936,145 96.3 1.06 0.76 0.99 2.81%

2000 400,000 1,051,460 1,775,000 3,226,460 9.9 0.24 0.63 1.07 1.94%

2001 1,108,000 1,740,000 2,675,000 5,523,000 71.2 0.46 0.72 1.11 2.30%

2002 2,386,000 2,622,000 4,676,000 9,684,000 75.3 0.68 0.75 1.33 2.76%

2003 4,808,617 4,930,000 6,145,000 15,883,617 64.0 1.06 1.08 1.35 3.49%

2004 5,757,000 5,273,000 7,800,000 18,830,000 18.5 1.03 0.94 1.40 3.37%

2005 7,507,000 6,926,000 8,889,000 23,322,000 23.9 1.16 1.07 1.37 3.59%

2006 8,527,000 4,330,000 10,035,000 22,892,000 -1.8 1.12 0.57 1.32 3.02%

2007 14,155,755 6,229,167 12,675,391 33,060,313 44.4 1.68 0.74 1.50 3.92%

2008 35,016,403 5.9 3.68%

2009 52,599,691 50.2 5.52%

2010 55,244,258 5.0 5.03%

2011 52,772,218 -4.5 4.07%

2012 58,728,293 11.3 4.15%

Table 5.13 - Budgetary Transfers to Social Security Institution, 1998-2012

Sosyal Gvenlik Kurumuna Yaplan Bte TransferleriSocial Security Institution Budget Transfers

GSYH 'ya oran (%)Rate of GDP (%)

Not: 1- GSYH deerleri, 1998 yl bazl olup, TK'ten alnmtr.

4-1/a 4-1/b 4-1/cToplam

Total

Yllk DeiimOran %Annual Rate Of

Change

Toplam

Total4-1/c

Note: 1- GDP values are based on year 1998 and getting from TUIK.

Tablo 5.13 - Sosyal Gvenlik Kurumuna Yaplan Bte Transferleri, 1998-2012

Yllar

Years

2- Budget Transfers consist of Deficit and Invoice Payments at 2006 and before. Budget Transfer of year 2007 consist of Deficit, Invoice Payments and Additional

Payment.Budget Transfers are consist of Deficit, Invoice Payments, Additional Payment and State Contribution in years 2008, 2009, 2010 and 2011. Incentives are included at years

2009, 2010 and 2011.

2- 2006 yl ve ncesindeki bte transferleri; ak ve fatural demelerden olumaktadr. 2007 ylna ak, fatural demeler ve ek deme, 2008, 2009, 2010 ve 2011yllarnda ise bte transferlerine ek deme, ak ve fatural demelerle devlet katks, 2009, 2010 ve 2011 yllarnda da tevik dahildir.

4-1/a 4-1/b


0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

70,000,000

Sosyal Gvenlik Kurumuna Yaplan Bte Transferleri (Bin TL) Social Security Institution Budget Transfers (Thousand TL)

2012 yillik bÖlÜm 5 mali İstatistikler

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