Sayn Erdoan BEKTAKastamonu Valisi

Ky-Koop Kastamonu Birlii sizi unutmayacaktr.

1977

KY - KOOP

KASTAMONU

STRATEJK PLAN 2014 - 2017

KY KALKINMA VE DER TARIMSAL AMALI KOOPERATFLER BRL

DGRV BRL LE HAZIRLANMITIR

Kastamonu 2014

Ziraat sanayi bilhassa zerinde megul olacamz mevzu olacaktr. Bu arada stle, st sanayine hususi nem vermekteyiz. Srasyla ehir ve kasabalarm-zn temiz ve ucuz st mamult ihtiyacn temin edecek fabrikalar tesisine ve bu-nunla ahenkli bir surette kylerdeki stleri kymetlendirecek ve sat kolaylatra-cak kooperatifler tekiline allacaktr.

1 KASIM 1936 TBMM

Orman varlmzn korunmas gereine ayrca deinmek isterim. Ancak, bun-da nemli olan, koruma kurallar ile, lkemizin eitli aa ihtiyalarn srekli ola-rak karlamas gereken ormanlarmz dengeli ve teknik bir biimde ileterek yarar-lanma konusunu akllca uzlatrmak zorunluluu vardr. Buna, TBMM nin gereken nemi vereceine phe yoktur.

1 KASIM 1937 TBMM

Ben de ifti olduumdan biliyorum, makinesiz ziraat yaplmaz, el emei gtr, birleiniz, birlikte makine alnz.

1925 - KASTAMONU

STRATEJK PLAN 2014-2017 KY KALKINMA VE DER TARIMSAL AMALI KOOPERATFLER BRL

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1977

KY - KOOP

KASTAMONU

NDEKLERSUNU ............................................................................................................... 9

YNETM KURULU ............................................................................................10

DENETM KURULU ............................................................................................10

MERKEZ BRL TEMSLCLER .......................................................................11

STRATEJ PLANLAMA EKB ............................................................................ 12

STRATEJ PLANLAMA SREC ........................................................................ 13

1. BlmStratejik Analiz ........................................................................................ 151 - KASTAMONU LNE GENEL BAKI .............................16

1.1 - TARH .........................................................................................................16

1.2 - CORAF YAPISI ....................................................................................... 18

1.3 - LN ARAZ DAILIMI ..............................................................................20

1.4 - TARIM ALANLARININ ZELLKLER ......................................................21

1.5 - TARLA RNLER RETM (2013) ....................................................... 22

1.6 - HAYVANSAL RNLERN RETM ....................................................... 23

1.7 - NFUS DAILIMI ...................................................................................... 24

2 - KOOPERATFLK ..................................................................... 252.1 - KOOPERATF TANIMI ............................................................................... 25

2.2 - KOOPERATFLERN ZELLKLER ........................................................ 25

2.3 - TRKYEDE KOOPERATFLK ........................................................... 25

2.4 - KOOPERATFLERN YKLENDKLER EKONOMK VE SOSYAL FONKSYONLAR; ..................................................................................... 25

2.5 - KOOPERATFLN NCELKL SORUN ALANLARI ........................ 26

3 - DURUM ANALZ .......................................................................... 263.1 - KURUMUN TARH .................................................................................. 26

3.2 - MEVZUAT ANALZ ................................................................................ 26

3.3 - YASAL YKMLLKLER ...................................................................... 26

3.4 - KAYNAKLAR ............................................................................................ 28

3.5 - VER TABANI ALIMALARI ..................................................................48

3.6 - FAALYET KONULARI .............................................................................49

3.7 - SORUN ANALZ ......................................................................................69

3.8 - SWOT ANALZ ........................................................................................70

3.9 - PAYDA ANALZ .................................................................................... 73

KY KALKINMA VE DER TARIMSAL AMALI KOOPERATFLER BRL

5

STRATEJK PLAN 2014-2017 1977KY - K

OOPKASTAM

ONU

2. BlmGelecee Bak .................................................................................. 831 - MSYONUMUZ ...................................................................................84

2 - VZYONUMUZ .................................................................................. 85

3 - LKELERMZ .....................................................................................86

4 - STRATEJLERMZ ....................................................................... 88

3. Blmzleme ve Deerlendirme .................................................. 921 - ZLEME VE DEERLENDRME ........................................ 92

2 - KASTAMONU KY KALKINMA VE DER

TARIMSAL AMALI KOOPERATFLER BRL

2014 - 2017 EYLEM PLANI ................................................... 93STRATEJ -1 BRM KOOPERATF YAPILARININ GELTRLMES .............. 93

STRATEJ -2 HZMET KALTESNN ARTIRILMASI .......................................94

STRATEJ -3 KURUMSAL YAPININ GLENDRLMES ...............................96

STRATEJ - 4 MARKALAMA ..........................................................................99

STRATEJK PLAN 2014-2017 KY KALKINMA VE DER TARIMSAL AMALI KOOPERATFLER BRL

6

1977

KY - KOOP

KASTAMONU

TABLOLARTablo 1 - Strateji Planlama Ekibi ....................................................................................................................... 12Tablo 2 - Strateji Planlama Sreci ..................................................................................................................... 13Tablo 3 - lin arazi dalm ............................................................................................................................... 20Tablo 4 - Tarm alanlarnn zellikleri ................................................................................................................ 21Tablo 5 - Tarla rnleri retimi (2013) .............................................................................................................. 22Tablo 6 - Kastamonu hayvansal rn tablosu ................................................................................................... 23Tablo 7 - Kastamonu Nfusu ............................................................................................................................ 24Tablo 7 - Ynetim Kurulu (Asil yeleri) ............................................................................................................. 28Tablo 8 - Ynetim Kurulu (Yedek yeleri) ......................................................................................................... 28Tablo 9 - Denetim Kurulu (Asil yeleri) ............................................................................................................. 28Tablo 10 - Denetim Kurulu (Yedek yeleri) ....................................................................................................... 28Tablo 11 - Merkez Birlii Temsilcileri ................................................................................................................ 28Tablo 12 - Personel Eitim Seviyesi .................................................................................................................. 30Tablo 13 - S.S Kastamonu Ky Kalknma ve Dier Tarmsal Amal Kooperatifl er Birlii Norm Kadro Cetveli ..... 31Tablo 14 - S.S Kastamonu Ky Kalknma ve Dier Tarmsal Amal Kooperatifl er Birlii alan Tablosu ........... 32Tablo 15 - l ve lelere Gre Kooperatif ve Ortak Saylar (2014) ....................................................................... 37Tablo 16 - Blge ve lelere Gre St Toplama Merkezleri Kapasite Dalm (2014) ......................................... 38Tablo 17 - Blge ve lelere Gre St Toplama Merkezleri Kapasite Dalm (2014) ......................................... 39Tablo 18 - Yllar tibari le Gelir Dalm (2008-2013)....................................................................................... 40Tablo 19 - Yllar tibari le Gider Dalm (2008-2013) ..................................................................................... 41Tablo 19 - Yllar tibari le Satlar ve Ciro Dalm (1994-2013) ....................................................................... 42Tablo 19 - Yllar tibari le zkaynak Yaps (1994 - 2013) .................................................................................. 43Tablo 20 - Yllar tibariyle St Toplama Merkezi, Kooperatif Says Ve St Miktar .............................................. 44Tablo 21- Yllar tibariyle Soutulmu ve Soutulmam St Miktarlar ve Oranlar .......................................... 46Tablo 23 - Kastamonu Blgesinde Kooperatifl erin Orman Emvali retimi (2012) ............................................ 47Tablo 23 - Kooperatifl erin Faaliyet Konularna Gre alma Havzalar ............................................................. 50Tablo 24 - Blge Birlii Eitim Matrisi .............................................................................................................. 61Tablo 24 - Yllar tibariyle Eitim ve Dier Etkinlikleri Gsterir Tablo ................................................................. 62Tablo 25 - 2008-2013 Ana Sr Desteklemeleri .............