2012 yillik bÖlÜm 5 mali İstatistikler
TRANSCRIPT
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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
Yllar/ DnemlerYears/Periods
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
Yllar/ DnemlerYears/Periods
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
Yllar/ DnemlerYears/Periods
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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Bin TL - Thousand TL
YllarYears
Devlet KatksHari Prim
Gelirleri
Premium Revenues
Except StateContribution
Deiim OranRate of Change
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.
3- 2009-2012 emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.
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
Deiim OranRate of Change
Emekli Ayldemeleri
Pension Payments
Salk demeleriHealth Payments
Toplam demeTotal 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.
3- 2009-2012 emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.
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.
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.
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)
Prim Gelirleri Premium Revenues Emekli Ayl demeleri Pension Payments
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Bin TL - Thousa
YllarYears
Devlet Katks HariPrim Gelirleri
Premium Revenues
Except State
Contribution
Deiim OranRate of Change
Emekli Ayldemeleri
Pension Payments
Salk demeleriHealth Payments
Toplam demeTotal 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
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.
3- 2009-2012 emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.
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.
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)
Prim Gelirleri Premium Revenues Emekli Ayl demeleri Pension Payments
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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
niversite Hastanesi- University Hospitals 31 61 82 127 96 107
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
niversite Hastanesi- University Hospitals 181 364 464 569 515 511
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.
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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.
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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
Bin TL - Thousand TL
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)