Mali_istatistikler.xlsx

8/13/2019 Mali_istatistikler.xlsx

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NDEKLER CONTENTSBLM 2: MAL STATSTKLER PART 2 : FISCAL STATISTICS

Kapsam Coverage

2.15510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki PasifSigortallarn Emekli

Ayl Seviyeleri ve Prime Esas Kazan TutarlarPension Levels of EUSC and Insurable Earnings [Under Article 4-1/a of Act

5510]

2.25510 Sayl Kanunun 4-1/b Maddesi (Bamsz alanlar 1479 S.K.)Kapsamndaki Sigortallarn Prim ve Aylk Tutarlar

Amount of Premium and Pension of Self Employed Insured Persons

According to Law No: 1479 [Under Article 4-1/b of Act 5510]

2.35510 Sayl Kanunun 4-1/b Maddesi (Tarmsal Faaliyette Bulunanlar 2926S.K.) Kapsamndaki Sigortallarn Prim ve Aylk Tutarlar

Amount of Premium and Pension of Self Employed Insured Persons

According to Law No: 2926 [Under Article 4-1/b of Act 5510]

2.45510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Emeklilerin AylkSeviyeleri

Pension Levels of Civil Servants Retireds [Under Article 4-1/c of Act 5510]

2.5Sosyal Gvenlik Kurumunun Gelir ve Gider Dengesi Revenues and Expenditures of Social Security Institution

2.6 Sosyal Gvenlik Kurumu Prim Gelirleri, Emekli Ayl ve Salk demeleri Premium Revenues, Pension and Health Payments of SSI

2.75510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Sigortallarn PrimGelirleri, Emekli Ayl ve Salk demeleri

Premium Revenues and Pension Payments of EUSC [Under Article 4-1/a of

Act 5510]

2.85510 Sayl Kanunun 4-1/b Maddesi Kapsamndaki Sigortallarn PrimGelirleri, Emekli Ayl ve Salk demeleri

Premium Revenues and Total Pension Payments of Self Employed Insured

Persons According To Law No: 1479 and Law No:2926 [Under Article 4-1/b

of Act 5510]

2.95510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Kamu alanlarnn PrimGelirleri, Emekli Ayl ve Salk demeleri

Premium Revenues and Pension Payments of Civil Servants [Under Article

4-1/c of Act 5510]

2.10 Sosyal Gvenlik Kurumunun (4-1/a,4-1/b,4-1/c) Toplam Salk Harcamalar Total Health Expenditures of Social Security Organization

2.11 Sosyal Gvenlik Kurumunun Toplam Salk Harcamalar Total Health Expenditures of Social Security Organization2.12 Sosyal Gvenlik Kurumunun Konsolide Nakit Akm Tablolar Consolidated Cash Flow of Social Security Institutions2.13 Sosyal Gvenlik Kurumuna Yaplan Bte Transferleri Budgetary Transfers to Social Security Institution


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BLM II

PART II

MAL STATSTKLER

FISCAL STATISTICS


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6 Aylk6 Months

YllkPer Annum

6 Aylk6 Months

YllkPer Annum

2002 Ocak-Haziran 216.4 23.2% 416.4 23.2% 01.04.2002-30.06.2002

Temmuz-Aralk 239.7 10.8% 461.9 10.9% 01.07.2002-31.03.2003

2003 Ocak-Haziran 332.0 38.5% 535.3 15.9% 01.04.2003-30.06.2003

Temmuz-Aralk 332.0 0.0% 574.7 7.4% 01.07.2003-31.12.2003

2004 Ocak-Haziran 364.8 9.9% 652.4 13.5% 01.01.2004-30.06.2004

Temmuz-Aralk 400.8 9.9% 717.1 9.9% 01.07.2004-31.12.2004(*)

2005 Ocak-Haziran 424.6 5.9% 759.9 6.0%

Temmuz-Aralk 449.8 5.9% 805.2 6.0%

2006 Ocak-Haziran 463.1 3.0% 829.2 3.0%

Temmuz-Aralk 476.9 3.0% 865.2 4.3%

2007 Ocak-Haziran 500.5 4.9% 908.3 5.0% 01.01.2007-30.06.2007

Temmuz-Aralk 526.5 5.2% 943.2 3.8% 01.07.2007-31.12.2007

2008 Ocak-Haziran 536.9 2.0% 962.0 2.0% 01.01.2008-30.06.2008

Temmuz-Aralk 575.3 7.2% 1,030.9 7.2% 01.07.2008-31.12.2008

2009 Ocak-Haziran 597.4 3.8% 1,070.5 3.8% 01.01.2009-30.06.2009 Temmuz-Aralk 608.3 1.8% 1,090.1 1.8% 01.07.2009-31.12.2009

2010 Ocak-Haziran 668.3 9.9% 1,150.1 5.5% 01.01.2010-30.06.2010

Temmuz-Aralk 692.3 3.6% 1,191.4 3.6% 01.07.2010-31.12.2010

2011 Ocak-Haziran 752.3 8.7% 1,251.4 5.0% 01.01.2011-30.06.2011

Temmuz-Aralk 782.4 4.0% 1,301.4 4.0% 01.07.2011-31.12.2011

Tablo 2.1- 5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Pasif Sigortallarn Emekli Ayl Seviyeleri Ve Prime Esas Kazan Tutarlar, 2002-2

Yllar/ DnemlerYears/Periods

Emekli Ayl SeviyeleriPension Levels


Asgari

Emekli

AylMinimum

Pension

Art YzdesiPercentage Increase

288.511.4%

451.2 21.8%

Table 2.1 - Pension Levels of EUSC and Insurable Earnings [Under Article 4-1/a of Act 5510], 2002-2011

22.3%

OrtalamaEmekli Ayl

(Yllk)Average

Pension (Per

Annum)

Yllk ArtYzdesi

Percentage

Increase Per

Annum

Azami

Emekli

AylMaximum

Pension

Art YzdesiPercentage Increase

01.01.2005-31.12.2005

01.01.2006-31.12.2006

31.2%

6.0% 7.5% 543.8 6.5%

604.8 11.2%

13.0% 13.2%885.49.2%

9.3% 9.3% 663.1 9.6%

5.7% 5.7% 692.3 4.4%

13.8% 9.3% 782.4

Not: 1- 2006 ylndan itibaren olan aylklara SYZ (4,69 TL) dahil ve ek deme dahil deildir.

38.5% 24.4% 370.5 28.4%

20.7% 24.8%

12.2% 12.3% 510.5 13.1%

13.0%

10.4% 9.0%

Note: 1- Social welfare increase is included (4,690 TL) but additional payment is not included in pension payment category since 2006.

(*) Gross minimum wage and the lower limit of the insurable earnings were equalized the date of 07/06/2004 with Number of 25514, Official Gazette

2- Pension levels may be deviate between 1-2 TL.

3- In the period of January-June and July-December of 2002 minimum and average pensions are in the form of semiannual average because until year 2002, pensions are increased by CP

4- Pension data were obtained from the Insured Retirement Department of the Social Security Institution

5- According to the indicator system at 12/31/1999 are paid pension calculated with applied to increase at the beginning of the periods month

2- Emekli aylk seviyelerinde 1-2 TL sapma olabilir.

3- 2002 ylna kadar aylklar her ay TFE ile artrld iin, 2002 ylnda Ocak-Haziran ve Temmuz-Aralk dnemlerinde asgari ve ortalama aylklar 6 aylk ortalama olarak alnm

4- Emekli ayl verileri SGK Sigortal Emeklilik Daire Bakanl'ndan alnmtr.

5- Emekli aylklar 31.12.1999 tarihinde gsterge sistemine gre balanan aylklar olup dnemler banda emekli aylklarna uygulanan artlara gre hesaplanmtr.

(*) 06/07/2004 tarihindeki 25514 sayl Resmi Gazete ile prime esas kazan alt snr ile brt asgari cret tutar eitlenmitir.


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1 6 12 24 1 6 12 24 1 6

2002 Ocak-Haziran 124.5 169.5 223.2 553.3 10.4% 14.5% 14.7% 11.2%

Temmuz-Aralk 137.7 195.7 258.0 663.1 10.6% 15.5% 15.6% 19.8% 22.1% 32.2%

2003 Ocak-Haziran 185.7 235.4 299.8 723.6 34.9% 20.3% 16.2% 9.1%

Temmuz-Aralk 248.7 295.7 358.0 795.5 33.9% 25.6% 19.4% 9.9% 80.6% 51.1%

2004 Ocak-Haziran 272.9 324.7 393.2 874.6 9.8% 9.8% 9.8% 9.9%

Temmuz-Aralk 299.7 356.6 432.0 961.7 9.8% 9.8% 9.9% 9.9% 20.5% 20.6%

2005 Ocak-Haziran 323.2 384.6 466.1 1038.2 7.8% 7.9% 7.9% 8.0%

Temmuz-Aralk 348.5 414.9 493.7 1080.0 7.9% 7.9% 5.9% 4.0% 16.3% 16.4%

2006 Ocak-Haziran 358.8 427.2 508.4 1112.2 2.9% 3.0% 3.0% 3.0%

Temmuz-Aralk 374.2 445.6 530.4 1160.6 4.3% 4.3% 4.3% 4.4% 7.4% 7.4%

2007 Ocak-Haziran 392.7 467.6 556.5 1218.4 4.9% 4.9% 4.9% 5.0%

Temmuz-Aralk 407.6 485.5 577.9 1265.4 3.8% 3.8% 3.8% 3.9% 8.9% 8.9%

2008 Ocak-Haziran 415.8 495.2 589.4 1290.7 2.0% 2.0% 2.0% 2.0%

Temmuz-Aralk 445.7 530.8 631.8 1383.2 7.2% 7.2% 7.2% 7.2% 9.3% 9.3%

2009 Ocak-Haziran 462.3 551.2 656.0 1436.4 3.7% 3.8% 3.8% 3.8%

Temmuz-Aralk 470.7 561.3 668.1 1462.6 1.8% 1.8% 1.8% 1.8% 5.6% 5.7%

2010 Ocak-Haziran 530.7 621.3 728.1 1530.2 12.7% 10.7% 9.0% 4.6%

Temmuz-Aralk 549.8 643.6 754.2 1585.2 3.6% 3.6% 3.6% 3.6% 16.8% 14.7%

2011 Ocak-Haziran 609.8 703.6 814.2 1648.6 10.9% 9.3% 8.0% 4.0%

Temmuz-Aralk 634.2 731.7 846.8 1714.5 4.0% 4.0% 4.0% 4.0% 15.3% 13.7%

3- In the period of January-June and July-December of 2002 minimum and average pensions are in the form of semiannual average because until year 2002, pensions are increase

Tablo 2.2 - 5510 Sayl Kanunun 4-1/b Maddesi (Bamsz alanlar 1479 S.K.) Kapsamndaki Sigortallarn Prim Ve Aylk Tutarlar, 2002-201

2- SYZ tutar : 1-12. basamak aras 5,85 TL, 13-24. basamak aras 4,50 TL dir.

Emekli Ayl Seviyeleri

Pension Levels

Basamaklar

Steps

6 Aylk Art YzdesiSemiannual Percentage Increase

Yllk Art Annual Percent

Basamaklar

Steps

Basam

Step

Not: 1- 4/b ( 1479 ) aylk tutarlarna SYZ dahil, ek deme dahil deildir.

Table 2.2- Amount of Premium and Pension of Self Employed Insured Persons according to Law No: 1479 [Under Article 4-1/b of Act 5510], 2002-201


3- 2002 ylna kadar aylklar her ay TFE ile artrld iin, 2002 ylnda Ocak-Haziran ve Temmuz-Aralk dnemlerinde asgari ve ortalama aylklar 6 aylk ortalama olarak a

Note: 1- Social welfare increase is included but additional payment is not included in pension payment category of 4/b (Law No. 1479 ) .

2- Social welfare increase amount is 5,85 TL for steps 1-12 and 4,50TL for steps 13-24.

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

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


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1 6 12 24 1 6 12 24 1 6

2002 Ocak-Haziran 59.6 100.0 160.8 335.1 7.4% 7.4% 7.4% 7.4%

Temmuz-Aralk 65.8 110.4 177.6 370.0 10.4% 10.4% 10.4% 10.4% 18.6% 18.6% 1

2003 Ocak-Haziran 118.5 153.1 188.5 416.3 80.0% 38.7% 6.1% 12.5%

Temmuz-Aralk 165.8 210.4 263.9 470.0 40.0% 37.4% 40.0% 12.9% 151.9% 90.6% 4

2004 Ocak-Haziran

182.4 231.4 290.3 517.0 10.0% 10.0% 10.0% 10.0% Temmuz-Aralk 200.6 254.5 319.3 568.7 10.0% 10.0% 10.0% 10.0% 21.0% 21.0% 2

2005 Ocak-Haziran 214.3 274.1 343.8 601.1 6.8% 7.7% 7.7% 5.7%

Temmuz-Aralk 232.1 296.9 372.4 651.1 8.3% 8.3% 8.3% 8.3% 15.7% 16.6% 1

2006 Ocak-Haziran 238.9 305.7 383.4 670.3 3.0% 3.0% 3.0% 3.0%

Temmuz-Aralk 249.5 319.2 400.1 700.0 4.4% 4.4% 4.4% 4.4% 7.5% 7.5% 7

2007 Ocak-Haziran 264.2 335.1 420.4 735.0 5.9% 5.0% 5.1% 5.0%

Temmuz-Aralk 274.4 348.1 436.6 763.4 3.9% 3.9% 3.9% 3.9% 10.0% 9.1% 9

2008 Ocak-Haziran 279.9 355.1 445.4 778.7 2.0% 2.0% 2.0% 2.0%

Temmuz-Aralk 300.0 380.6 477.4 834.7 7.2% 7.2% 7.2% 7.2% 9.3% 9.3% 9

2009 Ocak-Haziran 311.5 395.2 495.7 866.7 3.8% 3.8% 3.8% 3.8%

Temmuz-Aralk 317.2 402.4 504.8 882.6 1.8% 1.8% 1.8% 1.8% 5.7% 5.7% 5

2010 Ocak-Haziran 377.2 462.4 564.8 942.6 18.9% 14.9% 11.9% 6.8%

Temmuz-Aralk 390.8 479.0 585.1 976.4 3.6% 3.6% 3.6% 3.6% 23.2% 19.0% 1

2011 Ocak-Haziran 450.8 539.0 645.1 1036.4 15.4% 12.5% 10.3% 6.1%

Temmuz-Aralk 468.8 560.6 670.9 1077.9 4.0% 4.0% 4.0% 4.0% 20.0 17.0

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.

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

Basamaklar

Steps

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

Tablo 2.3 - 5510 Sayl Kanunun 4-1/b Maddesi (Tarmsal Faaliyette Bulunanlar 2926 S.K.) Kapsamndaki Sigortallarn Prim Ve Aylk Tutarlar, 20

Table 2.3- Amount of Premium and Pension of Self Employed Insured Persons according to Law No: 2926 [Under Article 4-1/b of Act 5510], 2002-2011

Emekli Ayl Seviyeleri

Pension Levels

Basamaklar

Steps

6 Aylk Art YzdesiSemiannual Percentage Increase

Yllk Art YzAnnual Percentage

Basamakla

Steps



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6 Aylk6 Months

YllkAnnual

6 Aylk6 Months

YllkAnnual

2002 Ocak-Haziran 275.0 10.1% 1,867.8 10.1%

Temmuz-Aralk 376.5 36.9% 50.7% 2,087.9 11.8% 23.0% 455.6 46.5%

2003 Ocak-Haziran 395.6 5.1% 2,193.5 5.1%

Temmuz-Aralk 448.5 13.4% 19.1% 2,243.0 2.3% 7.4% 572.0 25.5%

2004 Ocak-Haziran 483.8 7.9% 2,388.8 6.5%

Temmuz-Aralk 512.9 6.0% 14.4% 2,532.4 6.0% 12.9% 653.0 14.2%

2005 Ocak-Haziran 543.4 5.9% 2,640.2 4.3%

Temmuz-Aralk 577.0 6.2% 12.5% 2,751.4 4.2% 8.6% 748.8 14.7%

2006 Ocak-Haziran 591.4 2.5% 2,820.7 2.5%

Temmuz-Aralk 620.4 4.9% 7.5% 2,959.2 4.9% 7.6% 787.8 5.2%

2007 Ocak-Haziran 659.7 6.3% 3,115.0 5.3%

Temmuz-Aralk 688.9 4.4% 11.0% 3,214.9 3.2% 8.6% 878.7 11.5%

2008 Ocak-Haziran 713.0 3.5% 3,298.0 2.6%

Temmuz-Aralk 743.3 4.2% 7.9% 3,430.6 4.0% 6.7% 933.6 6.2%

2009 Ocak-Haziran 773.0 4.0% 3,567.7 4.0%

Temmuz-Aralk 810.4 4.8% 9.0% 3,731.1 4.6% 8.8% 1,011.9 8.4%

2010 Ocak-Haziran 831.6 2.6% 3,828.7 2.6%

Temmuz-Aralk 863.7 3.9% 6.6% 3,968.3 3.6% 6.4% 1,078.7 6.6%

2011 Ocak-Haziran 900.1 4.2% 4,135.8 4.2%

Temmuz-Aralk 938.5 4.3% 8.7% 4,305.0 4.1% 8.5% 1,121.6 4.0%Not: 1- 2006 ylndan itibaren olan aylklara SYZ dahil ve ek deme dahil deildir. Azami aylk olarak, emekli Babakanlk Mstearnn ayl baz alnmtr.

2- Pensions are calculated by 25 years of service.

2- Aylklar 25 hizmet ylna gre hesap edilmitir.

Note: 1- Social welfare increase is included but additional 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 2.4 - 5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Emeklilerin Aylk Seviyeleri, 2002-2011

TL


Emekli Ayl SeviyeleriPension Levels

Asgari Emekli

AylMinimum

Pension

ArtYzdesiPercentage Increase Azami Emekli

AylMaximum

Pension

ArtYzdesiPercentage Increase Ortalama Emekli

Ayl (Yllk)Average Pension

(Annual)

Yllk ArtYzdesiAnnual

Percentage

Increase

Table 2.4 - Pension Levels of Civil Servants Retireds [Under Article 4-1/b of Act 5510], 2002-2011


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YllarYears

Gelirler

Revenues

Art OranRate of Increase

Giderler

Expenditures

Art OranRate of Increase

AkDeficit

Toplam Gelirlerin

Toplam Giderleri

Karlama OranCompensation Rate o

Total Expenditures b

Total Revenues

2000 8,575,831 - 10,987,036 - -2,411,206 78.1%

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%

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

Note: The values are the realization values which are calculated by taking cash flow statement into account.

Tablo 2.5- Sosyal Gvenlik Kurumunun Gelir Ve Gider Dengesi, 2000-2011

Table 2.5- Revenues and Expenditures of Social Security Institution, 2000-2011

Not: Nakit Hareketler Tablosu dikkate alnarak hazrlanan gerekleme rakamlardr.

010,000,00020,000,00030,000,00040,000,00050,000,000

60,000,00070,000,00080,000,00090,000,000

100,000,000110,000,000120,000,000130,000,000140,000,000150,000,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Sosyal Gvenlik Kurumunun Toplam Gelir ve Giderleri (Bin TL), 2000-2111Total Revenue and Expenditures of (4-1/a), (4-1/b), (4-1/c) (Thousand TL), 2000-2011

GelirlerRevenues

GiderlerExpenditures


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YllarYears

Devlet KatksHari Prim

Gelirleri

Premium Revenues

Except State

Contribution

Deiim OranRate of Change

Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth

Payments

Toplam demeTotal

Payments

2000 6,575,348 - 6,756,700 2,633,552 9,390,252

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

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

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

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

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

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

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

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

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

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

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

Tablo 2.6- Sosyal Gvenlik Kurumu Prim Gelirleri, Emekli Ayl Ve Salk demeleri, 2000-2011

Table 2.6 - Premium Revenues, Pension and Health Payments of SSI, 2000-2011

Not : 1- Nakit Hareketler Tablosu dikkate alnarak hazrlanan gerekleme rakamlardr.

2- Prim gelirlerine yeniden yaplandrma prim gelirleri dahildir. Emekli ayl demelerine SYZ dahil olup ek deme dahidemelerine yolluk giderleri dahil deildir.

2- Restructuring premium revenues is included inside the premium revenues. Social welfare increase is found inside the retirem

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

3- Patient shares, execution deduction and alimony deduction and etc.is added into the retirement pension payments of years 2

3- 2009, 2010 ve 2011 yllar emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.

Note : 1- The values are the realization values which are calculated with considering cash flow statement.


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Bin TL - Thousand TL

Prim Gelirlerinin

Emekli Aylklarn veSalk demelerini

Karlama OranCompensation Rate Of

Pension and Health

Payments By PremiumIncome

70.0%

63.8%

61.0%

59.1%

62.6%

59.2%

66.3%

60.9%

64.6%

56.0%

60.0%

69.9%

l deildir. Salk

ent pension payments but

09, 2010 and 2011.


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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

2000 4,221,000 112.2% 3,574,600 1,280,189 4,854,789 86.9%

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

Tablo 2.7 - 5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Sigortallarn Prim Gelirleri, Emekli Ayl Ve Salk demeleri,2000-2011

Table 2.7 - Premium Revenues and Pension Payments of EUSC [Under Article 4-1/a of Act 5510], 2000-2011

3- 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.

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


2- 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- The values are the realization values which are calculated by taking cash flow statement into account.

2- 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.

3- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr.

4- 2009, 2010 ve 2011 yllar 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

5510 Sayl Kanunun 4-1/a Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri(Bin TL), 2000-2011

Premium Revenues and Pension Payments of Bound By Article 4-1/a (Thousand TL), 2000-2011

Prim Gelirleri Premium Revenues Emekli Ayl demeleri Pension Payments


11/17

YllarYears

Devlet Katks HariPrim Gelirleri

Premium Revenues

Except State

Contribution


Emekli Ayldemeleri

Pension Payments

Salk demeleriHealth Payments


Prim Gelirlerinin Em

Aylklarn ve Sa

demelerini KarlOran

Compensation Rate

Pension and Hea

Payments By Prem

Income

2000 697,348 73.5% 846,100 730,291 1,576,391 44%

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

4- 2009 , 2010 ve 2011 ylar emekli aylk demelerine katlm paylar, icra, nafaka vb. kesintiler ilave edilmitir.


2- 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.


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

Tablo 2.8 - 5510 Sayl Kanunun 4-1/b Maddesi Kapsamndaki Sigortallarn Prim Gelirleri, Emekli Ayl Ve Salk demeleri, 22011

Table 2.8 - Premium Revenues and Total Pension Payments of Self Employed Insured Persons According To Law No: 1479 and Law No:

[Under Article 4-1/b of Act 5510], 2000-2011

Bin TL- Thousa

3- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr


2- 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.

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

5510 Sayl Kanunun 4-1/b Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri (Bin TL),2000-2011

Premium Revenues and Pension Payments of Bound By Article 4-1/b (Thousand TL), 2000-2011


12/17

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 Karl

OranCompensation Rate

Pension and Hea

Payments By Prem

Income

2000 1,657,000 2,336,000 623,073 2,959,073 56%

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


Tablo 2.9 - 5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Kamu alanlarnn Prim Gelirleri, Emekli Ayl Ve Salk dem2000-2011

Table 2.9 - Premium Revenues and Pension Payments of Civil Servants [Under Article 4-1/c of Act 5510], 2000-2011

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

2- Emekli ayl demelerine dier emeklilik sigortas giderleri, 5510 sayl Kanunla gelen demeler ve SYZ dahil olup ek deme dahil

deildir. Salk demelerine, yolluklar dahil deildir.3- 4/a, 4/b ve 4/c kapsamndakilerin salk demeleri 2008 yl Ocak ayndan itibaren SGK adna tek bir yerden yaplmaktadr

4- 2009, 2010 ve 2011 yllar emekli aylk demelerine katlm paylar, icra, nafaka vb.kesintiler ilave edilmitir.


2- Other retirement insurance expenditures, expenditures that is making due to Law No. 5510 and social welfare increases are included in pension

payments category but additional payment is not included. Travel allowance is not included in health payments.


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

10,000,00012,000,00014,000,00016,000,00018,000,00020,000,00022,000,00024,000,000

5510 Sayl Kanunun 4-1/c Maddesi Kapsamndaki Sigortallarn Prim Gelirleri ve Emekli Ayl demeleri (BinTL), 2000-2011

Premium Revenues and Pension Payments of Bound By Article 4 -1/c (Thousand TL), 2000-2011

Prim Gelirleri Premium Revenues Emekli Ayl demeleri Pension Payments


13/17

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 2.10 - Total Health Expenditures of Social Security Organization, 2001-2007

Tablo 2.10 - Sosyal Gvenlik Kurumunun (4-1/a, 4-1/b, 4-1/c) Toplam Salk Harcamalar, 2001-2007

2001-2007 Salk Harcamalar - Health Expenditures

2- 4/a kapsamndakilerin salk harcamalar dier kaleminde, geici i gremezlik, yolluk ve salk personel-idame giderleri yer almamaktadr. 4/c kapsamsalk yolluk giderleri dahildir.4/b kapsamndakilerin yolluk gideri yoktur.4/ a kapsamndakilerin yolluk giderleri 2001 ylnda 15,4 Milyon TL, 2002 ylnda 24,3 Mi2003 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



14/17

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.)

TEDAVTreatment

Dier (ahsTbbi Malzeme,

Di, vb.)Other (Medical

Kits, Dental,

Person etc.)

Optik

Optic

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

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

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

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

Tablo 2.11 - Sosyal Gvenlik Kurumunun Toplam Salk Harcamalar, 2008-2011

3- Travel allowance is not included within health expenditures of SSI at years 2008, 2009, 2010 and 2011. Travel allowance is 58 million TL at year 2008 and 53 million at december

year 2010 and 42 million TL at year 2011.

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

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

3- SGK salk harcamalarna 2008 ,2009, 2010 ve 2011 yllarnda yolluk giderleri dahil deildir. Yolluk giderleri 2008 ylnda 58 Milyon TL, 2009 ylnda 53 MilyonTL, 2010 Milyon TL olmutur.

4- la harcamalarna ve tedavi giderlerine katlm paylar dahildir.



Salk HarcamalarHealth Expenditures


Table 2.11 - Total Health Expenditures of Social Security Organization, 2008-2011


15/17

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

49,328 7,197 21,548 78,073 60,468 7,959 26,847 95,273 76,890 15,962 31,628

38,054 5,059 11,466 54,579 45,645 5,399 15,869 66,913 58,450 11,751 19,360

11,274 2,137 10,082 23,494 14,823 2,560 10,978 28,360 18,440 4,211 12,268

71,242 11,841 23,692 106,775 82,491 13,914 25,592 121,997 95,373 16,636 28,706

38,800 11,331 18,473 68,604 45,455 13,337 20,165 78,957 53,380 15,929 22,306

28,787 0 24 28,811 32,509 0 0 32,509 36,500 0 0

3,655 511 5,195 9,361 4,527 577 5,427 10,531 5,493 707 6,399

-21,914 -4,644 -2,144 -28,703 -22,024 -5,955 1,255 -26,724 -18,484 -674 2,923

41,628 1,534 9,438 52,600 42,898 1,852 10,494 55,244 37,313 3,477 11,982

Gelirler

Revenues

Bte Transferleri

Budget Transfers


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

7- 2009, 2010 ve 2011 yl emekli aylk demelerine katlm paylar, icra, nafaka vb.kesintiler ilave edilmitir.

2- Prim gelirlerinin ierisine yaplandrma prim geliri dahildir.

3- Emekli aylklarnn iinde SYZ de bulunmaktadr. Emekli maalarna ek deme dahil deildir.

4- Ek deme dier gider, dier gelir ve bte transferleri kaleminin iinde yer almaktadr.

5- 4/c' de fatural demeler dier gelir, dier gider ve bte transferinin iindedir.

Tablo 2.12 - Sosyal Gvenlik Kurumunun Konsolide Nakit Akm Tablolar, 2009-2011

Salk Giderleri

Health Expenditures

Dier Giderler

Other Expenses

Ak

Deficit

Dier Gelirler

Other Revenues

Prim Gelirleri

Premium Revenues

Giderler

Expenses

Emekli AylklarPension Payments


Table 2.12 - Consolidated Cash Flow of Social Security Institutions, 2009-2011

(Milyon T

Gelir - Gider Kalemleri

Revenues and

Expenditures Items

2009 2010 2011

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

within other expenditures.

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

2- Restructuring premium revenues is included inside the premium revenues. 3- Social welfare increase is found inside the retirement pension payments. Additional payment is not included inside retirement pension payments.

4- Additional payment is found inside other payments, other revenues and budget transfers component.

5- Invoice payment is found inside other payments, other revenues and budget transfers component of 4/c.


16/17

SGK

Toplam

SSI Total

124,480

89,561

34,919

140,715

91,615

36,500

12,599

-16,235

52,772

almaktadr.

-Million TL)

e included


17/17

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 5.00

2011 52,772,218 -4.5 4.12

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

Tablo 2.13 - Sosyal Gvenlik Kurumuna Yaplan Bte Transferleri, 1998-2011

YllarYears

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


Table 2.13 - Budgetary Transfers to Social Security Institution, 1998-2011

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/c

Toplam

Total

Yllk DeiimOran %

Annual Rate Of

Change

Toplam

Total4-1/c

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

60,000,000

Sosyal Gvenlik Kurumuna Yaplan Bte Transferleri (Bin TL), 1998 -2011Social Security Institution Budget Transfers (Thousand TL), 1998-2011

Documents

Mali_istatistikler.xlsx