kisa ve uzun vadelİ sİgorta kollari İle genel saĞlik sİgortasinda getİrİlen dÜzenlemeler

KISA VE UZUN VADEL SGORTA KOLLARI LE GENEL SALIK SGORTASINDA GETRLEN DZENLEMELER

CEVDET CEYLANSGK EMEKLLK LEMLER DARE BAKANIEKM 2008

Sosyal Gvenlik Sistemilkemizde SSK, Ba-Kur ve Emekli Sand kapsamnda 16,3 milyon aktif sigortal bulunmaktadr. alanlarn bakmakla ykml olduu kiilerle beraber sosyal gvenlik emsiyesi 60 milyona yakn kiiyi kapsamaktadr.Yeil Kartllar da ilave edildiinde salk hizmetleri karlananlarn oran nfusun %90n gemektedir.

Mevcut Kurumlar: SGORTALI VE EMEKL DOSYA SAYILARI

GELR-GDER

SOSYAL GVENLK KURUMLARI GELR GDER DENGES 2004-2005

Milyon YTL

(Milyon YTL)2004 Geici Gerekleme2005 Program

SSKBKESToplamGSMH %SSKBKESToplamGSMH %

Gelirler19,4183,9787,25230,6487.2%22,5214,8408,19035,5517.4%424,100480,963

Prim Gelirleri17,3973,7756,37627,5486.5%19,9414,6707,13431,7456.6%

Dier Gelirler2,0212038763,1000.7%2,5801701,0563,8060.8%

Giderler25,1759,25815,27149,70411.7%29,11410,83217,08957,03511.9%

Emekli Aylklar17,9974,5919,80932,3977.6%21,2725,39611,52538,1937.9%

Salk Giderleri6,4063,6592,91112,9763.1%6,3003,9132,79013,0032.7%

Dier Giderler7721,0082,5514,3311.0%1,5421,5232,7745,8391.2%

Ak-5,757-5,280-8,019-19,056-4.5%-6,593-5,992-8,899-21,484-4.5%

&CSosyal Gvenlik Kurumu 8.3.2005

NFUS

SOSYAL SGORTA PROGRAMLARININ KAPSADII NFUS-2004

SOSYAL SGORTA PROGRAMLARINDAK SGORTALI VE EMEKL DOSYA SAYILARISSKBA-KUREMEKL SANDIIGENEL TOPLAM

1-AKTF SGORTALI10,603,1043,343,5732,445,23816,391,915

2-EMEKLLER4,881,0961,825,5131,718,0688,424,677

Yallk ayl alanlar0.0

2004 ylnda yallk ayl alanlar0.0

TOPLAM15,484,2005,169,0864,163,30624,816,592

TOPLAM NDEK PAYI (%)62.39%20.83%16.78%100.00%

AKTF/PASF ORANI (1)/(2)2.171.831.421.95

Sayfa3

Sosyal Gvenlik - Mali Yap(2007 Yl 12 aylk fiili nakit akm tablosuna gre)

BTE TRANSFERLER (%GSMH) ARTI ELMNDEDR

Chart4

0.00372437280.00116515250.00514416130.0100336865

0.00753670930.00101847420.00521968040.013774864

0.00465607480.00468017670.00795830330.0172945548

0.01143119130.00417527660.00952599270.0251324606

0.00835227820.00811871340.01139796360.0278689553

0.01419210390.01017009230.01322126690.0375834631

0.00318481150.00837175480.01413260120.0256891675

0.00627818950.00985925070.01515718140.0312946216

0.00872512380.00958812850.01709919490.0354124472

0.01346951540.01380952380.01721288520.0444919244

0.01357462860.01258193820.01839188870.0445484556

0.01372246930.01247497210.01850454190.0447019833

SSK

Ba-Kur

Emekli Sand

Toplam

Sosyal Gvenlik Kurumlarna Yaplan Bte Transferleri (GSMH %)

indekiler

NDEKLER

Sayfa No

SSK'nn Gelir-Gider Dengesi1

SSK'ya Yaplan Bte Transferleri22

SSK'nn 2002 Yl Temel Gelir-Gider Kalemleri33

SSK'nn Toplam Alacaklar44

SSK'nn Toplam Salk ve la Harcamalar55

SSK Sigortal Saylar66

SSK'nn 2002 Ylndaki Sigortal Dalm77

SSK Emekli Ayl Seviyeleri88

Ba-Kur'un Gelir-Gider Dengesi99

Ba-Kur'a Yaplan Bte Transferleri1010

Ba-Kur'un 2002 Yl Temel Gelir-Gider Kalemleri1111

Ba-Kur'un Toplam Alacaklar1212

Ba-Kur'un Toplam Salk ve la Harcamalar1313

Ba-Kur'un Aktif-Pasif Sigortal Saylar1414

Ba-Kur Emekli Ayl Seviyeleri ve Prim Tutarlar1515

sizlik Sigortas Fonu1616

sizlik Sigortas demeleri1717

gc Piyasas Bilgileri1818

Hane Halk gc Anketi Temel Gstergeleri1919

Sandklarn Sigortal Saylar19

Sandklarn 2002 Yl Gelir ve Giderleri20

Sosyal Gvenlik Kurulularna Yaplan Bte Transferi21

DE III.Dnem Hane Halk gc Anketi Temel Gstergeleri22

Bte Transferlerinin Bte Ana ve GSMH'ya Oran23

Temel Ekonomik Byklkler, Bte ve Makro Hedefler24

Sosyal Sigorta Programlarnn Kapsad Nfus25

SSK,BK,ES Bte Transferleri 1994-20042121

indekiler (2)

NDEKLER

Sayfa No

SSK'nn Gelir-Gider Dengesi1

SSK'ya Yaplan HazineYardmlar22

SSK'nn 2001 Yl Temel Gelir-Gider Kalemleri33

SSK'nn Toplam Alacaklar24

SSK'nn Toplam Salk ve la Harcamalar35

SSK Sigortal Saylar46

SSK'nn 2002 Ylndaki Sigortal Dalm77

SSK Emekli Ayl Seviyeleri58

Ba-Kur'un Gelir-Gider Dengesi69

Ba-Kur'a Yaplan HazineYardmlar1010

Ba-Kur'un 2001 Yl Temel Gelir-Gider Kalemleri1111

Ba-Kur'un Toplam Alacaklar712

Ba-Kur'un Toplam Salk ve la Harcamalar813

Ba-Kur'un Aktif-Pasif Sigortal Saylar914

Ba-Kur Emekli Ayl Seviyeleri ve Prim Tutarlar1015

sizlik Sigortas Fonu1116

sizlik Sigortas demeleri1217

gc Piyasas Bilgileri1318

Hane Halk gc Anketi Temel Gstergeleri1419

SSK,BK,ES Temel Gelir ve Giderleri15

SSK,BK,ES Bte Transferleri 1994-200316

Sosyal Sigorta Programlarnn Kapsad Nfus17

1-ssk gelir gider

SSK NIN GELR VE GDER DENGES

BALANCE OF REVENUE AND EXPENDITURES OF SII

SSKnn 2003 yl gelirler toplam 15,9 Katrilyon TL iken, 2004 ylnda nominal olarak %21,8 artarak 19,5 Katrilyon TL, dolar baznda ise 12,9 artarak 12,1 Milyar dolar olmutur. SSKnn 2003 yl giderler toplam 19,1 Katrilyon TL iken, 2004 y

TABLO 1- SSK ' nn Toplam Gelir ve Giderleri (Hazine Yardmlar Hari)

TABLE 1- Total Revenue and Expenditures of SII (Excluding Financial Aid from Treasury )

Milyar TL/Bin YTL - Billion TL/Thousand YTL)99426618.755847.92628078358,452

YllarGelirlerArt Oran (%)GiderlerArt Oran (%)Ak (-)0629213.927,7798,415

YearsRevenueRate of IncreaseExpendituresRate of IncreaseDeficit11242549.676,1967,087

1995228,67361.2228,67391.2

1996516,388125.8516,388125.8

19971,137,983120.41,137,983120.4

19982,141,42288.22,141,42288.2

19981,550,018114.01,997,01888.3447,000264,183.08

19992,494,83561.03,605,83580.61,111,000426,618.75

20004,894,71896.25,294,71846.8400,0002,000629,213.922180300011,02412,448

20017,698,53157.38,806,53166.31,108,0002,0011,242,549.67

200211,132,04944.613,518,04953.52,386,0002,0021,513,385.00

200315,973,82443.519,131,70841.53,157,8842,0031,486,277.33

2004*19,417,95821.625,174,95831.65,757,0002,0041,604,000.00

2003*15,578,024-19.818,379,415-27.02,801,3911,513,385.00

2004**19,877,00027.622,443,00022.12,566,0001,877,000.00

Milyon Dolar - Million $

19985,867.28.57,559.2-6.71,692.01,513,385.00

19995,847.9-0.38,452.111.82,604.2

20007,779.133.08,414.8-0.4635.720,258,677.0

20016,195.8-20.47,087.5-15.8891.74,808,617.0

20027,355.718.78,932.326.01,576.615,450,060.0

200310,747.546.112,872.244.12,124.7

2004*12,106.012.615,695.121.93,589.2

200310,385.3-14.212,252.9-21.91,867.6

200412,392.119.313,991.914.21,599.8

Not : 2004* yl verileri Kurum Bte rakamlardr. Dolar cinsinden hesaplamada, T.C. Merkez Bankas dviz al kuru yl sonu ortalamas kullanlmtr.

**2004 yl verileri Program rakamlardr.

Kaynak: SSK18,243,423.0

-2,793,363.0

1,715,254.0

-4,508,617.0

20,258,677.0

4,808,617.0

15,450,060.0GELRLER / REVENUEGDERLER / EXPENDITURES

19985,867.27,559.2

19995,847.98,452.1

20004,894,718.05,294,718.0

20017,698,531.08,806,531.0

200211,132,049.013,518,049.0

200315,973,824.219,131,707.7

2004*19,417,958.025,174,958.0

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1-ssk gelir gider

00

00

00

00

00

Milyar TL / Billion TL

GELRLER / REVENUE

GDERLER / EXPENDITURES

GRAFK 2- SSK ' nn Toplam Gelir ve Giderleri GRAPH 2- Total Revenue and Expenditures of SII

2-ssk hazine yrd

SSK' YA YAPILAN BTE TRANSFERLER

BUDGET TRANSFERS TO SII

SSKya 2004 ylnn Eyll aynda 623 Trilyon TL bte transferi yaplmtr.

TABLO 2- SSK ' ya Yaplan Bte Transferleri

TABLE 2- Budget Transfers To SII

Milyar TL - Billion TL.

YllarBte TransferiArt Oran ( % )Toplam Gelire Oran ( % )4,807,487

YearsBudget TransferRate of IncreaseRate of Budget Transfer in Total Income1,130

199559,200.0308.825.8

199669,739.017.813.5

1997336,000.0381.829.5

1998447,000.033.020.8

1998447,00033.022.4

19991,111,000148.528.4

2000400,000-64.08.24,808,617

20011,108,000177.014.4

20022,386,000115.321.4

20034,808,617101.530.1

20045,757,00019.729.6

ubat

Milyon Dolar - Million $0

19981,692.323.922.4

19992,662.257.328.4

2000635.7-76.18.2

2001891.740.314.4

20021,576.676.821.420258677

20033,235.3105.230.1

2004 Program3,589.210.929.6

ubat3,200.0103.023.74807487

2003*3,211.60.430.8

2004**0.00.014.1

Not: Dolar hesaplamalarnda, T.C. Merkez Bankas ay sonu dviz al kuru zerinden hesaplanan birikimli rakamlar kullanlmtr.23.7305081669

* 2003 yl verileri gerekleme rakamlardr.

2004** yl verileri Program rakamlardr.

Kaynak: SSK Nakit Akm Tablosu

BTE TRANSFER (2003) / BUDGET TRANSFER

TREASURY AID

Ocak360,000

ubat417,000

Mart400,000

Nisan402,000

Mays406,000

Haziran400,000

Temmuz522,000

Austos545,000

Eyll623,000

Ekim

Kasm

Aralk0.0


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2-ssk hazine yrd

0

0

0

0

0

0

0

0

0

0

0

0


GRAFK 2- SSK ' ya Yaplan Bte Transferleri, 2004GRAPH 2- Budget Transfers To SII, 2004

3-ssk gelir gider dalm

SSK' NIN TEMEL GELR VE GDER KALEMLER

BASIC REVENUE AND EXPENDITURE ITEMS of SII

SSKnn toplam gelirleri iinde prim gelirlerinin pay, toplam giderleri iinde ise emekli ayl demelerinin pay yksektir. SSKnn 2002 yl toplam gelir dalmna bakldnda, prim gelirleri %72,7, salk tesisleri geliri %2,3, faiz gelirler

72.7

1.5

0.5

17.5

2.3

100

0

Oran

Prim Gelirleri9,865,299,5733187.10

Hazine Yardm2,378,463,126768.39

Kira Gelirler70,499,63622.78

Faiz159,039,489,85251379.612

Dier-171,044,214,058-55257.88

Sa.Tes. Gelirleri309,538,129100.00

Toplam

Oran

Sosyal Sigorta Gideri3,992,199,223,549,07077.62

Salk872,956,237,461,04819.41

Ynetim110,843,699,695,9561.45

Faiz159,039,489,8520.003

Dier899,129,103,339,8041.52

Toplam5,875,287,303,535,730100.00

Kaynak : SSK 2002 Yl Bilanosu

Milyar TL - Billion TL

&R3

3-ssk gelir gider dalm

4424848

77050

400000

7500

36434

338670

GRAFK 3- SSK' nn 2002 Yl GelirleriGRAFK 3- Revenue of SII, 2002

Prim GelirleriPremium Incomes%72,7

Dier GelirlerOther Incomes%5,5

Kira GelirleriRent Incomes%0,5

Sa.Tes. GelirleriHealth Facilities Incomes%2,3

Hazine YardmTreasury Aid%17,5

Faiz Gelirleri Interest Income%1,5

4-ssk alacaklar

0

0

0

0

0

GRAFK 4- SSK ' nn 2002 Yl GiderleriGRAPH 4- Expenditures of SII, 2002

Salk Tesisleri GiderleriHealth Facilities Expenses%19,4

Dier GiderlerOther Expenses%1,5

Ynetim GiderleriAdministration Expenses%1,4

Faiz GiderleriInterest Expenses%0,003

Sosyal Sigorta GiderleriSocial Insurance Expenses%77,6

5-ssk salk giderleri

SSK'NIN TOPLAM ALACAKLARI

TOTAL CREDITS of SII

SSKnn 2004 Mart ay prim asl ve 2004 Temmuz ay gecikme zamm dahil toplam alaca 5,4 Katrilyon TLdir.Toplam alacaklar iinde zel sektrn pay % 66,2, kamu sektrnn pay ise % 33,8 'dr.

TABLO 3- SSK ' nn Toplam Alacaklar

TABLE 3- Total Credits

Milyar TL - Billion TL.2,149,940924,8061,650,456

Yllarzel SektrOran (%)Kamu SektrOran (%)Toplam Alacaklar1302.6560.3336290092

YearsPrivate SectorRatioPublic SectorRatioTotal Credits

199526,453.0

199689,630.621.433,741.827.3123,372.4

1997105,803.658.148,348.631.4154,152.2

1998386,024.622.289,816.818.9475,841.4

1999779,734.136.5278,904.226.31,058,638.3

20001,121,549.855.1294,535.420.81,416,085.2

20043,607,94766.21,842,81933.85,450,76630747461862.967567751


19990.0653.826.32,481.5

20000.0468.120.82,250.6

20042,409.666.21,230.733.83,640.3

Not: Toplam alacaklara 2004 Mart ay prim asl ve 2004 Temmuz ay gecikme zamm dahildir. Dolar cinsinden hesaplamalarda 30 /09/ 2004 tarihli T.C.Merkez Bankas dviz al kuru kullanlmtr.

Kaynak: SSKZEL SEKTR3,607,9470.6619155913

Kit149,3800.0274053225

Belediye1,617,1450.2966821544

Kamu Kurulular76,2940.0139969318

0

5,450,766

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5-ssk salk giderleri

0

0

0

0

GRAFK 5- SSK' nn Toplam AlacaklarGRAPH 5- Total Credits of SII

ZEL SEKTRPrivate Sector% 67,0

Kamu KurulularPublic Inst.% 1,5

BelediyeMunicipality%24,0

Kit% 3,1

SYZ AlacaklarCredits of SYZ%4,4

6- ssk sigortal saylar

SSK'NIN TOPLAM SALIK VE LA HARCAMALARI

TOTAL HEALTH AND MEDICINE EXPENDITURES OF SII

2003 yl toplam salk harcamalar bir nceki yla gre nominal olarak %38,6 artarak 4,9 Katrilyon TL, ila giderleri de %11,9 artarak 2,1 Katrilyon TL olmutur. Ayn dnemde salk harcamalar dolar baznda %41,1 ila giderleri de %13,9 artmt

TABLO 4- SSK ' nn Toplam Salk ve la Harcamalar

TABLE 4-Total Health and Medicine Expenditures of SII

Milyar TL - Million TL

Milyar TL - Billion TL.

YllarSalk HarcamalarArt (%)la GiderleriArt (%)la Giderlerinin Toplam Salk Harcamalar indeki Oran (% )2,257,958992,6161,242,549.67

GRAFK 3- SSK' nn 2000 Yl Gelirleri.........................................................................................................17,141.8

Healt ExpensesRate of IncreaseMedicine ExpensesRate of IncreaseMedicine Exp./Total Health Exp.3,1891,817.2798.9

199687,937.20.032,033.686.936.4

1997199,230.4126.672,224.4125.536.3

1998406,180.4103.9165,584.5129.340.8

1998406,180103.8165,584129.340.8

1999748,70084.3304,01783.640.6

20001,280,18971.0572,40988.344.7

20012,257,95776.4992,61673.444.0

20023,594,35059.21,878,55889.352.3

20034,981,19438.62,101,49611.942.2

2004*6,413,00028.72,655,00026.341.4

2003*4,826,000-24.72,400,000-9.649.7

2004**6,320,00031.02,450,0002.138.8

Milyon Dolar - Million $770,9991,527,662

19981,537.539.3626.848.940.8

19991,755.014.1712.613.740.6

20002,034.615.9909.727.744.7128,705232,002

20011,817.2-10.7798.9-12.244.0899,7041,759,664

20022,375.030.71,241.355.452.33217.3

20033,351.541.11,413.913.942.2

2004*3,998.119.31,655.217.141.41600

20033,217.3-19.51,600.0-3.349.7

20043,940.122.51,360.4-15.034.5

49.7

Not :Salk harcamalarna ila giderleri dahildir.2004 verileri Kurum Bte rakamlardr. Dolar cinsi hesaplamalarda T.C.Merkez Bankas dviz al kuru yl sonu ortalamas kullanlmtr.

*2003 yl verileri gerekleme rakamlardr.

**2004 yl verileri Program rakamlardr.

Kaynak: SSK Yllk statistik Blteni, Aylk statistik Blteni

20002001200220032004*

SALIK GDERLER2,034.61,817.22,375.03,351.53,998.1

LA GDERLER909.7798.91,241.31,413.91,655.24

LA GDERLERNN SALIK HARCAMALARINA ORANI44.744.052.342.241.4

2,000629,213.92

2,0011,242,549.67

2,0021,513,385.00

2,0031,486,277.33

2,0041,604,000.00

KAMU SEKTRPublic Sector

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administrator:

6- ssk sigortal saylar

000

000

000

000

000

&A

Page &P

SALIK GDERLER

LA GDERLER

LA GDERLERNN SALIK HARCAMALARINA ORANI

Milyon $-Million $

GRAFK 6 - SSK'nn Toplam Salk ve la HarcamasGRAPH 6- Total Health ard Medicine Expenditures of SII

7-ssk sigortal dalm

SOSYAL SGORTALAR KURUMU AKTF PASF SGORTALI SAYILARI

Kii / Person

19992001200220032004 (Ekim)

800020054.828054.8

Zorunlu Sigortal5,005,4034,886,8815,223,2835,615,2386,245,582Compulsory Insured7010043599.5113699.5

raklar229,816191,187215,259231,915249,168Apprenticies122725130041.6252766.6

stee Bal Sigortal901,265888,675942,024697,630323,290Voluntarily Insured434500220139.7654639.7

Topluluk Sigortas25,32927,05833,45840,40948,212Collective Insurance796145414138.11210283.1

Tarm Sigortas193,826142,306149,163165,268175,000Insured in Agricultural Sector1051460725912.81777372.8

Emekli Says3,148,8263,560,6383,747,5733,935,5234,086,128Pensioners

Aile Bireyleri21,469,87521,592,46622,993,73024,610,69726,911,814Dependents

TOPLAM30,974,34031,289,21133,304,49035,296,68038,039,194TOTAL

Yurtdnda alanlar3,571,7713,580,0003,487,112Workers Abroad

Kaynak: SSK Aylk statistik Blteni

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8-ssk emekli aylg

SSK'NIN 2002 YILINDAK SGORTALI DAILIMLARI

DISTRIBUTION OF INSURED POPULATION COVERED BY SII

GRAFK 7 2003 Yl SSK Kapsamndaki Aktif Sigortal Durumu

GRAPH 7-Distribution of Insured Group Covered By SII, 2003

2003

506 sayl yasa5,615,23883.2%

raklar231,9153.4%

stee Bal Sigortal697,63010.3%

Topluluk Sigortas40,4090.6%

Tarm Sigortas165,2682.4%

TOPLAM6,750,460

Yurtdnda alanlar

GENEL TOPLAM6,750,460

Emekli Says3,935,523

Aile Bireyleri24,610,697

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8-ssk emekli aylg

0

0

0

0

0

stee Bal SigortalVoluntarily Insured%10,3

Topluluk SigortasCollective Insured%0,6

Tarm SigortasInsured In Agriculcural Sector%2,4

raklarApprenticies%3,4

506 Sayl Yasaya TabiCovered by Act No:506%83,2

9-bk gelir gider

SSK EMEKL AYLII SEVYELER

PENSION LEVELS IN SII

2004 Temmuz-Aralk ay itibariyle asgari emekli ayl 400.797.499 TL, azami emekli ayl seviyesi ise 717.128.247 TL olarak gerekleecektir. 1.7.2004-31.12.2004 tarihleri arasnda Prime esas kazancn alt snr 444.150.000 TL, st snr ise 2.8

TABLO 5- SSK Emekli Ayl Seviyeleri ve Prime Esas Kazan Alt ve st Snrlar (2004)

TABLE 5- Pension Levels and Lower and Upper Limits of Income for Premiums in SII

224,719,165

2004Emekli Ayl SeviyeleriPrime Esas KazanAsgari cret4500000

Pension LevelsIncome for PremiumsMinimum Wage220,219,165

AylarAsgari Emekli AylAzami Emekli AylAlt Snr(TL)st Snr(TL)Net233432314.9

MonthsMinimum PensionMaximum PensionLower LimitUpper LimitAsgari Emekli Ayl / Min. PensionAzami Emekli Ayl / Max. PensionTFE / CPI

Ocak168,607,315120,000,000360,000,000109,800,000

ubat176,639,264120,000,000360,000,000109,800,000

Mart183,001,387120,000,000360,000,000109,800,000

Nisan188,172,418150,000,000450,000,000109,800,000

Mays192,392,514150,000,000450,000,000109,800,000

Haziran196,521,969150,000,000450,000,000109,800,000

Temmuz197,864,793150,000,000450,000,000118,800,000

Austos202,114,638150,000,000600,000,000118,800,000

Eyll206,457,980150,000,000600,000,000118,800,000

Ekim212,712,787150,000,000600,000,000118,800,000

Kasm219,161,494150,000,000600,000,000118,800,000

Aralk227,096,939150,000,000600,000,000118,800,000

Ocak - January232,657,118150,000,000600,000,000139,950,000

ubat - February238,356,296150,000,000600,000,000139,950,000

Temmuz - July226,039,340435,165,648327,583,2901,637,916,450163,563,537Temmuz2264353.2

Austos - Agust229,138,239441,192,316327,583,2901,637,916,450163,563,537Austos2294415.3

Ekim - October242,104,615466,409,055327,583,2901,637,916,450Ekim242466

Kasm - November249,939,298481,645,784327,583,2901,637,916,450163,563,537Kasm2494811.8

Aralk - December257,051,528495,477,502327,583,2901,637,916,450Aralk2574951.2

Aralk - December332,051,528593,481,980549,630,0002,748,150,000Ocak332570

Ocak - January364,787,681652,361,178549,630,0002,748,150,000ubat332570

ubat - February364,787,681652,361,178549,630,0002,748,150,000Mart332570

Mart - March364,787,681652,361,178549,630,0002,748,150,000Nisan332570

Nisan - April364,787,681652,361,178549,630,0002,748,150,000Mays332570

Mays - May364,787,681652,361,178549,630,0002,748,150,000Haziran332570

Haziran - June364,787,681652,361,178549,630,0002,748,150,000

Temmuz - July400,797,499717,128,247444,150,0002,886,975,000

Austos -August400,797,499717,128,247444,150,0002,886,975,000

Eyll - Septemb.400,797,499717,128,247444,150,0002,886,975,000

Ekim - October400,797,499717,128,247444,150,0002,886,975,000

Kasm - November400,797,499717,128,247444,150,0002,886,975,000

Aralk - December400,797,499717,128,247444,150,0002,886,975,000163,563,537Temmuz3325701.2

Mart - March242,562,2901.8

Nisan - April257,072,5006.1

Mays - May283,067,89810.3

Haziran - June297,265,1705.1

Temmuz - July306,335,0013.1

Austos - August313,574,4812.4

Eyll - Septemb.322,532,1312.9

Ekim - October341,284,8165.9

Kasm - November361,817,1006.1

Aralk - December376,816,4383.2

Mays - May223,406,864430,046,062277,872,0001,389,360,000163,563,537

Kaynak: SSK

0.0

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Azami Emekli Ayl / Max. Pension

10-bk hazine yrd

BA-KUR'UN GELR VE GDER DENGES

BALANCE OF REVENUE AND EXPENDITURES OF BA-KUR

Ba-Kurun 2002 yl gelirler toplam 2.101 Trilyon TL iken, 2003 ylnda 2.983 Trilyon TL olmutur. Gelirlerdeki nominal art % 41,9 dolar baznda art ise %44,5 orannda gereklemitir. Ba-Kurun 2002 yl giderler toplam 5.032 Trilyon TL ike

TABLO 7- Ba-Kur ' un Toplam Gelir ve Giderleri (Hazine Yardmlar Hari)

TABLE 7- Total Revenue and Expenditures of BA-KUR (Excluding Financial Aid from Treasury )

Milyar TL/Bin YTL - Billion TL/Thousand YTL)

YllarGelirlerArt Oran (%)GiderlerArt Oran (%)Ak (-)

19949,826.219,894.5

YearsRevenueRate of IncreaseExpendituresRate of IncreaseDeficit

199520,054.8104.140,788.2105.0

199643,599.5117.4108,124.8165.1

1997130,041.6198.3307,274.1184.2

1998220,139.769.3650,472.5111.7

1998220,14069.3650,473111.7430,333

1999414,13888.11,309,599101.3895,461426618.75970.74519111033069.7169311007

2000725,91375.31,899,11845.01,173,206629231.921153.64903929223018.1531477297

20011,280,34876.43,059,21461.11,778,8661242549.671030.4200555622462.0459639251

20022,101,54064.15,032,11564.52,930,575

20032,983,00041.98,061,20060.25,078,200

20043,956,62032.69,256,56414.85,299,944

2003*2,031,951-5,688,156-3,656,2052,101,540.0

2003**3,251,93160.07,107,36925.03,855,43818010001805.62520821773946.3459189339

Milyon Dolar - Million $6,601,900.0

1998833.3-0.32,462.2-41.11,628.9

1999970.716.53,069.724.72,099.0

20001,153.718.93,018.2-1.71,864.61,225,528.0629,213.92

20011,030.4-10.72,462.0-18.41,431.67,827,428.064250001,242,549.67

20021,388.634.83,325.135.11,936.451,215.01,513,385.00

20032,007.044.55,423.863.13,416.71,486,277.33

2004*2,466.722.95,770.96.43,304.27,878,643.011840001,604,000.00

20031,732.5-29.83,786.6-34.42,054.01,877,000.00

2002*1,805.64.23,946.34.22,140.71,513,385.00

7609000

Not : Dolar cinsinden hesaplamada, T.C. Merkez Bankas dviz al kuru yl sonu ortalamas kullanlmtr.3,922,0233515000

2004 yl verileri Kurum Bte rakamlardr.

Kaynak: BA-KUR statistik Yll, Aylk statistik Blteni4094000

GELRLER / REVENUEGDERLER / EXPENDITURES

1998833.32,462.2

1999970.73,069.7

2000725,912.81,899,118.3

20011,280,348.13,059,214.4

20022,101,540.05,032,115.0

20032,983,000.08,061,200.0

20043,956,620.09,256,564.0

Milyon TL

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Asgari Emekli Ayl / Min. Pension

Azami Emekli Ayl / Max. Pension

Temmuz

Temmuz

Austos

Austos

Ekim

Ekim

Kasm

Kasm

Aralk

Aralk

Ocak

Ocak

ubat

ubat

Mart

Mart

Nisan

Nisan

Mays

Mays

Haziran

Haziran

Temmuz

Temmuz

226

435

229

441

242

466

249

481

257

495

332

570

332

570

332

570

332

570

332

570

332

570

332

570

Milyon TL

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GELRLER / REVENUE

GDERLER / EXPENDITURES

GRAPH 10- BA-KUR'un Toplam Gelir ve GiderleriGRAPH 10- Total Revenue and Expenditures of BA-KUR

11-bk gelir gider dalm

BA-KUR'A YAPILAN BTE TRANSFERLER

BUDGET TRANSFERS TO BA-KUR

Ba-Kura 2004 Ekim aynda 507 Trilyon TL bte transferi yaplmtr.

TABLO 8- Ba-Kur 'a Yaplan Bte Transferleri

TABLE 8- Budget Transfer to BA-KUR

Milyar TL. - Billion TL.

YllarBte TransferleriArt Oran ( % )Toplam Gelire Oran (%)

19944530

YearsBudget TransfersRate of IncreaseRate of Budget Transfer in Total Income

19958,00076.628.5800020054.828054.8

199670,100776.361.77010043599.5113699.5

1997122,72575.148.6122725130041.6252766.6

1998434,500254.066.4434500220139.7654639.7

1998434,500254.066.4

1999796,14583.265.8796145414138.11210283.1

20001,051,46032.159.21051460725912.81777372.8

20011,740,00065.557.6687000263342.1950342.1

20022,622,00050.755.5

20034,930,00088.062.3

20045,273,0007.057.1


19981,645.3107.566.42382000

19991,782.48.365.8240000

20001,679.0-5.859.22,000629,213.922674

20011,400.3-16.657.62,0011,242,549.67

20021,732.523.755.52,0021,513,385.00

20033,317.091.562.32,0031,486,277.33

2004 Program3,287.4-0.957.12,0041,604,000.00

ubat0.0121.7967407291

2003*0.0--

20030.00.054.2

Not : Dolar hesaplamalarnda,T.C.Merkez bankas ay sonu dviz al kuru birikimli rakamlar kullanlmtr.

* 2003 yl verileri 10 aylktr.

Kaynak: BA-KUR Nakit Akm Tablosu


Ocak336,000

ubat499,000

Mart340,000

Nisan422,000

Mays444,000

Haziran447,000

Temmuz532,000

Austos477,000

Eyll415,000

Ekim507,000

Kasm201,260

Aralk744,000


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GRAFK 11- BA-KUR'a Yaplan Bte Transferleri, 2004GRAPH 11- Budget Transfer to BA-KUR, 2004

12-bk alacaklar

BA-KUR'UN TEMEL GELR VE GDER KALEMLER

BASC REVENUE AND EXPENDITURE ITEMS OF BA-KUR

Ba-Kurun 2004 yl toplam gelir dalmna bakldnda, hazine yardm %55,51, prim gelirleri %43,09, faiz gelirleri %0,51, kira gelirleri %0,02 ve dier gelirler ise %0,87'dir. Ba-Kur'un ayn yl toplam gider dalmna bakldnda, emekli ay

2004 yl Gelirlerioran

cra Gelirleri50,000.00.52

Faiz ve Dier Gelirleri117,000.01.21

Prim Gelirleri4,423,200.045.62

HazineYardm5,106,100.052.66

Toplam9,696,300.0100.00

2004 yl GiderleriOran

Salk Giderler4,175,700.095.71

Faiz Giderleri19,000.00.44

Ynetim Giderleri132,000.03.03

Dier Giderler31,000.00.71

Emekli Ayl demeleri5,337.40.12

Toplam4,363,037.4100.00

2003 yl Gelirlerioran

Kira Gelirleri1,433.00.02

Faiz Gelirleri23,632.90.30

Prim Gelirleri2,913,425.736.82

HazineYardm4,930,000.062.30

Dier Gelirler44,493.90.6

Toplam7,912,985.5100.00

2003 yl GiderleriOran

Salk Giderler3,183,146.339.49

Faiz Giderleri12,945.90.16

Ynetim Giderleri90,608.81.12

Dier Giderler10,772.70.13

Emekli Ayl demeleri4,763,725.759.09

Toplam8,061,199.4100.00

Milyar TL - Billion TL

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GRAFK 12- BA-KUR'un 2004 Yl Gelirleri GRAPH 12- Revenue of BA-KUR, 2004

Prim GelirleriPremium Incomes%45,62

Dier GelirlerOther Incomes%0,87

Faiz GelirleriInterest Income%1,21

cra GelirleriRent Incomes%0,52

HazineYardmTreasury Aid%55,51

13-bk salk giderleri

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BA-KUR'UN TOPLAM ALACAKLARI

TOTAL CREDITS OF BA-KUR

Ba-Kur'un toplam alaca 2004 yl Eyll ay sonu itibariyle 19,4 Katrilyon TLdir. Dier yandan, 2004 Eyll ay itibariyle kuruma borcu olmayan sigortal oran yalnzca %32,2, hi prim dememi olan sigortallarn oran %27,3 ve prim demi sigorta

TABLO 9- Ba-Kur'un Toplam Alacaklar

TABLE 9- Total Credits of BA-KUR

Trilyon TL. - Trillion TL.

Yllar Years1479 Sayl Kanuna Gre2926 Sayl Kanuna GreGenel Toplam

According to Act No: 1479According to Act No: 2926

Toplam AlacaklarOran ( % )Toplam AlacaklarOran ( % )

Total CreditsRatioTotal CreditsRatioTotal

199552.321.921.9

199698.888.949.9127.9148.7

1997202.6105.1101.4103.2304.0

1998440.0117.2182.479.9622.4

1999978.2122.3379.2107.91,357.4

20004,779.4388.6808.5113.25,587.9

200414,956.975.14,957.924.919,914.8

Milyar $ - Billion $

199937.70.928.73.2

2000231.31.344.68.9

200411.1975.13.7124.914.904,716.002,426.801,650,456

Not: Dolar cinsinden hesaplamalarda 31/01/2004 tarihli T.C.Merkez Bankas dviz al kuru kullanlmtr.2.85739213890

Veriler 2004 Eyll ay itibariyledir.

Kaynak: BA-KUR Aylk statistik Blteni

14792926

Prim deme DurumuOran

Prim demi Sigortal1,373,535.039.510150303585051373535

Hi Prim dememi Sigortal943,643.027.2529738413905943643

Borsuz Sigortal1,156,844.033.39191372377071156844

Toplam3,474,022.03474022

462620

134016

596636

3321332

17.9637567097

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GRAFK 14-Ba-Kur Sigortallarnn 1479 Sayl Kanuna Gre Prim deme DurumuGRAPH 14- Premium Payments According to Act No: 1479

15-bk emekli ayl

BA-KUR'UN TOPLAM SALIK VE LA HARCAMALARI

TOTAL HEALTH AND MEDICINE EXPENDITURES OF BA-KUR

2003 yl toplam salk harcamalar bir nceki yla gre nominal olarak %45,0 artarak 3,1 Katrilyon TL, ila giderleri de %51,1 artarak 1,9 Katrilyon TL olmutur. Ayn ylda salk harcamalar dolar baznda %47,6, ila giderleri de %53,9 orannda art

TABLO 10- Ba-Kur 'un Toplam Salk ve la Harcamalar

TABLE 10- Total Health and Medicine Expenditures of BA-KUR


YllarSalk HarcamalarArt (%)la GiderleriArt (%)la Giderlerinin Toplam Salk Harcamalar indeki Oran ( % )

19958044.73,488.6

YearsHealth ExpensesRate of IncreaseMedicine ExpensesRate of IncreaseMedicine Exp./Total Health Exp.

199618,411.9128.99,194.5163.649.9

199754,499.5196.024,970.5171.645.8

1998201,254.1269.3121,416.5386.260.3

1998201,254269.3121,417386.260.3

1999413,417105.4231,41990.656.0426618.75969.055391963542.4480288314

2000730,29676.6458,33698.162.8629213.921,161728.4266692638

20011,228,84968.3780,44670.363.5

20022,195,30878.61,321,53269.360.2

20033,183,10045.01,997,20051.162.7

2004*3,660,15615.02,301,70015.262.9

2003*2,205,534----0.00


1998761.8117.7459.6186.160.3

1999969.127.2542.418.056.0

20001,160.619.8728.434.362.82,0011,242,549.672,0011,242,549.67

2001989.0-14.8628.1-13.863.52,0021,513,385.002,0021,513,385.00

20021,450.646.7873.239.060.22,0031,486,277.332,0031,486,277.33

20032,141.747.61,343.853.962.72,0041,604,000.002,0041,604,000.00

2004*2,281.96.51,435.06.862.9

2002*1,224.6-46.30.00.00.0

Not: Salk harcamalarna ila giderleri dahildir. Dviz cinsinden hesaplarda T.C.Merkez bankas dviz al kuru yl sonu ortalamas kullanlmtr. 2004 yl verileri Kurum Bte rakamlar,

Kaynak: BA-KUR statistik Yll, Aylk statistik Blteni

1998199920002001200220032004*

Salk Harcamalar761.8969.11,160.6989.01,450.62,141.72,281.9

la Giderleri459.6542.4728.4628.1873.21,343.81,435.0

la Giderleri/Toplam Salk Harcamalar60.356.062.863.560.262.762.9

2004 Eyll itibariyleBy September 2004

GRAFK 14- BA-KUR Sigortallarnn Prim deme DurumuGRAPH 14- Premium Payments of Bag-Kur

Borsuz SigortalInsured person who haven't any debt% 33,3

Prim demi SigortalInsured Perso who have partially debt% 39,5

Hi Prim dememi SigortalInsured Person who haven't paid any premium% 27,2

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1160.6475584647728.462.7580693801

988.9737446069628.100203028563.5103011029

1450.5945281604873.229217945260.1980223276

2141.65952460571343.759983205862.7438660425

2281.89276807981434.975062344162.8852977851

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la Giderleri

la Giderleri/Toplam Salk Harcamalar

GRAFK 15- Ba-Kur'un Toplam Salk ve la HarcamalarGRAPH 15 Total Health and Medicine Expenditures of BA-KUR

58,7

16-isizlik sigor. gelir gider

TABLO 10- BA-KUR AKTF VE PASF SGORTALI SAYILARI

TABLE 10- THE NUMBER OF INSURED AND PENSIONERS

Kii

19992000Art (%)2001Art (%)2002Art (%)2003Art (%)2004 (Aralk)

1479 Sayl Kanuna Gre

Muhtar29,31728,233-3.730,6898.728,705-6.523,239-19.025,162Chief Alderman2360715127

Zorunlu1,910,2762,191,78114.72,167,511-1.12,163,850-0.22,245,7323.82,187,137Compulsory2235580735762

stee Bal249,138204,035-18.1238,45616.9228,086-4.3181,437-20.5226,315Voluntarily180734505559

Malllk Ayl13,58414,5106.815,0543.715,0590.014,643-2.814,642Disability9178571728

Yallk Ayl629,071668,1766.2698,5594.5717,3262.7733,9842.3767,032Old-Age10089113146

lm (Hak Sahibi)444,273468,8965.5481,7142.7494,4232.6509,9963.1529,432Death (Survivors)336786764965

Toplam3,275,6593,575,6319.23,631,9831.63,647,4490.43,709,0311.73,749,720Total1436287

2926 Sayl Kanuna Gre2.3448426394

Zorunlu860,742876,1481.8889,1491.5890,9760.2923,2343.6997,937Compulsory

stee Bal15,14612,497-17.510,850-13.29,715-10.510,2075.111,998Voluntarily3,448,549

Malllk Ayl1,4011,5107.81,6277.71,6903.91,7483.41,873Disability1,519,190

Yallk Ayl45,65372,11558.090,27525.2103,22014.3118,99715.3132,800Old-Age2.2699919036

lm (Hak Sahibi)45,83552,23714.056,6118.461,9529.466,4527.373,411Death (Survivors)

Toplam968,7771,014,5074.71,048,5123.41,067,5531.81,120,6385.01,218,019Total

Aile Bireyleri9,655,54610,446,1808.210,601,1591.510,832,9892.211,053,5802.011,337,752Dependents11,337,752

GENEL TOPLAM13,899,98215,036,3188.215,281,6541.615,547,9911.715,883,2492.216,305,491GENERAL TOTAL15883249

Aktif/Pasif Oran13,899,9822.592.48-2.38-2.33-2.33Insured/Pensioners

Kaynak: BA-KUR

%

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17-issizlik sigortas demeleri

BA-KUR EMEKL AYLII SEVYELER VE PRM TUTARLARIBA-KUR EMEKL AYLII SEVYELER VE PRM TUTARLARI

PENSION LEVELS AND PREMIUMS IN BA-KUR

2004 Austos ay itibariyle, 1479 sayl kanuna gre asgari emekli ayl 285.564.824 TL, azami emekli ayl seviyesi ise 914.695.480 TL, 2926 sayl kanuna gre ise asgari emekli ayl 204.670.048 TL, azami emekli ayl seviyesi ise 568.727.165

TABLO 11- Ba - Kur ' un 1479 Sayl Yasaya Gre Prim ve Aylk Miktarlar, 2004

TABLE 11- Amount of Premium and Pension Acc.to Act No:1479

Temmuz-Aralk 2004 / TL

BasamaPrim MiktarAylk Miktar (*)

LevelAmount of PremiumMonthly Amount

Prim MiktarAylk Miktar

1. Basamak146,347,721285,564,8242578257501. Basamak47591850114132430

6. Basamak165,827,020340,359,0622578257506. Basamak55035440149801934

12. Basamak208,833,264412,943,63125782575012. Basamak69825950197052448

24. Basamak545,420,370914,695,48025782575024. Basamak182367955503873082

TABLO 12- Ba - Kur ' un 2926 Sayl Yasaya Gre Prim ve Aylk Miktarlar

TABLE 12- Amount of Premium and Pension Acc.to Act No:2926

Temmuz-Aralk 2004 / TL

BasamaPrim MiktarAylk Miktar (**)

LevelAmount of PremiumMonthly Amount

1. Basamak63,468,720204,670,048257825750

6. Basamak79,521,120261,321,643257825750

12. Basamak118,046,880329,305,757257825750

24. Basamak266,552,160568,727,165257825750

Kaynak: BA-KUR

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18-iskur isgc verileri

SZLK SGORTASI FONU

UNEMPLOYMENT INSURANCE FUND

4447 sayl Yasa ile kurulan sizlik Sigortas Fonunun 30 Eyll 2004 tarihi itibariyle ii ve iveren primi 3,8 katrilyon TL, gecikme zamm 70,1 trilyon TL, Devlet pay 1,3 katrilyon TL ve faiz geliri 7,4 Katrilyon TL olmak zere toplam geliri 12

TABLO 14- sizlik Sigortas Fonunun Gelir ve Gider Durumu

TABLE 14- Total Revenue and Expenditures of Unemployment Insurance Fund


GELRLER( 30 Kasm 2004 Tarihi tibariyle)AralkTOPLAM ( 31 Aralk 2004 Tarihi tibariyle)REVENUE

Total (by November 30, 2004)DecemberTotal (by November 30, 2004)

i veren Primleri4,043,025.37119,831.834,162,857.20Employee, Employer Premium

Gecikme Zamm74,937.002,674.9477,611.94Default Interest

Devlet Katks1,425,114.9640,532.201,465,647.16Goverment Contribution

Faiz7,847,772.83207,010.258,054,783.08Interest0.612

dari Para Cezas6,388.92323.916,712.83Administrative Money Fine4,724,559.0

TOPLAM13,397,239.0813,767,612.21TOTAL12,151,752.3

GDERLER427,706.8422,694.01450,400.85EXPENDITURES-7,427,193.320313

CRET GARANT FONU13,888.601,027.5814,916.18WAGE QUARANTEE FUND

TOPLAM FON VARLII12,969,532.2413,317,211.36TOTAL ASSETS OF FUND1483

Kaynak: -KUR21796

Prim Gelirleri3,683,713.11

Devlet Pay1,305,962.74

Faiz Gelirleri7,162,076.41

Dier Gelirler71,813.7536.81347.81884.62

12,223,565.9

30.136157739

10.6839750976

58.5923653622

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18-iskur isgc verileri

111

GRAFK 16- sizlik Sigortas Fonu Gelir DalmGRAPH 16- Distribution of Incomes of Unemployment Insurance Fund

Dier GelirlerOther Incomes0,5%

Faiz GelirleriInterest Income55,8%

Prim GelirleriPremium Income32,0%

Devlet PayState Share11,7%

die hane halk verileri

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334023340233402






Sayfa8

2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






19- sos.sig.prog.kap.nfus

2924102.542924102.542924102.54

1052501.21052501.21052501.2

5459430.25459430.25459430.2

53092.009999998853092.009999998853092.0099999988






bte transferleri 94-04

2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






genel gelir ve giderler

237117023711702371170

868430868430868430

421578542157854215785

334023340233402






emekli san.gel-gid

2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






emekli san.salk

2592091.552592091.552592091.55

940602.16940602.16940602.16

4777993.374777993.374777993.37

41669.330000000141669.330000000141669.3300000001






emekli san.akt-pas

237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






2592091.552592091.552592091.55

940602.16940602.16940602.16

4777993.374777993.374777993.37

41669.330000000141669.330000000141669.3300000001






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






111






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






3683713.113683713.113683713.11

1305962.741305962.741305962.74

7162076.417162076.417162076.41

71813.669999999571813.669999999571813.6699999995






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






2592091.552592091.552592091.55

940602.16940602.16940602.16

4777993.374777993.374777993.37

41669.330000000141669.330000000141669.3300000001






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






2592091.552592091.552592091.55

940602.16940602.16940602.16

4777993.374777993.374777993.37

41669.330000000141669.330000000141669.3300000001






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






111






237117023711702371170

868430868430868430

421578542157854215785

334023340233402






2476528.982476528.982476528.98

903574.81903574.81903574.81

4456881.664456881.664456881.66

35836.870000000135836.870000000135836.8700000001






SZLK SGORTASI DEMELER

UNEMPLOYMENT INSURANCE PAYMENTS

lk isizlik demeleri Mart 2002 aynda balam olup, 2004 Eyll aynda 71.893 kiiye toplam 17,7 trilyon TL deme yaplmtr.

TABLO 15- sizlik Sigortas demeleri TABLE 15- Unemployment Insurance Payments

2004sizlik denei Alan Saysdeme Miktar (Milyar TL)

Aylar / MonthsNumber of Person BenefitedAmount of Payment

Mart - March5,7101,254.87

Nisan - April13,1262,413.77

Mays - May20,4633,212.91

Haziran - June26,4723,842.78

Temmuz - July32,9024,914.75


Eyll - September39,3336,204.26

Ekim - October39,6926,391.67



Ocak - January56,14512,794.4

ubat - February64,57915,285.1

Mart - March66,62714,963.7

Nisan - April68,34515,817.9

Mays - May70,03116,585.0

Haziran - June70,73916,852.3

Temmuz - July70,55417,249.2


Eyll - September71,89317,729.8

Ekim - October73,04318,322.6



Kaynak: KUR

&R17

14510

668176

468896

GRAFK 15- 2001 Yl Ba-Kur 'un 1479 Sayl Kanun Kapsamndaki Pasif Sigortal DurumuGRAPH 15- Distribution of Pensioners, 2001, According to Act No: 1479

Malullk AylDisability Pension%1,3

Yallk AylOld-Age Pension%58,4

lm(Haksahibi)Survivors Pension%40,3

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GC PYASASI BLGLER

LABOUR MARKET STATISTICS

gc piyasas bilgilerine gre, 2004 Eyll aynda, geen yln ayn ayna gre bavurularda %190'lk art, iverene takdimlerde %0.33'lk art, ak ilerde %-68.93'lk azal, ie yerletirmelerde %6.01'lik art, kaytl igcnde ise %44.77

TABLO 16- gc Piyasas Bilgileri

TABLE 16- Labour Market Statistics

2003 EYLL2004 EYLLARTI ORANI (%)

SeptemberSeptemberRate of Increase

Bavurular Applications43,467126,058190.01

Ak ler Open Jobs20,3976,337-68.93

verene Takdim Presentation to Employer18,06718,1270.33

e Yerletirme Settlement in Jobs4,5724,8476.01

Kaytl gc Registered Labour568,463822,97944.77

Kaytl siz Registered Unemployed535,190757,64441.57

Kaynak: KUR

&R18

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DE 2004 III. DNEM HANE HALKI GC ANKET TEMEL GSTERGELER

MAIN INDICATORS OF LABOUR BY DIE

15+Nfus Population age of 15 +49,944,000

GC Labour25,265,00015+48799000

gcne Katlma Oran % Rate of Joining in Labour50.6toplam istihdam21696000

stihdamda Olanlar Number of Person Employed22,874,00044.4599274575

stihdam Oran % Rate of Employment45.8

siz Number of Person Unemployed2,390,000

Eksik stihdam Deficient Employment1,199,000

sizlik Oran% Rate of Unemployment9.5

Eksik stihdam Oran % Rate of Deficient Employment4.0

Atl gc % Excess Labour15.0

siz+Eksik stihdam Unemployed+Deficient Employment3,589,000

Kaynak: DE

&R19

1

#BAV!

Milyar Dolar - Billion $

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0

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Milyar Dolar - Billion $

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SOSYAL SGORTA PROGRAMLARININ KAPSADII NFUS

POPULATION COVERED BY SOCIAL SECURITY INSTITUTIONS

KURULULAR1999199920002001200220032004 (Tahmin)

I-EMEKL SANDII12,086,63712,086,6379,765,85110,137,49410,698,54010,876,34810,698,540

1.Aktif Sigortallar2,118,0852,118,0852,163,6982,236,0502,372,7772,408,1482,372,777

2.Aylk Alanlar1,239,3141,239,3141,296,9351,355,5581,408,9411,482,2101,408,941

-Yallk Ayl Alanlar947,680

3.Bamllar8,729,2388,729,2386,305,2186,545,8866,916,8226,985,9906,916,822

4.Aktif Sig./Pasif Sig. (1)/(2)1.711.711.671.651.681.621.68

5.Bamllk Oran (3+2)/(1)4.714.713.513.533.513.523.51

II-SOSYAL SGORTALAR KURUMU30,974,34030,974,34032,445,67531,289,21133,304,49035,296,68036,832,000


2.Aylk Alanlar3,148,8263,148,8263,339,3273,560,6383,747,5733,935,5234,130,000

-Yallk Ayl Alanlar2,694,834

3.Bamllar21,469,87521,469,87522,541,18121,592,46622,993,73024,610,69725,406,000


5.Bamllk Oran (2+3)/(1)3.873.873.944.104.074.234.05

III-BA-KUR13,899,98213,899,98215,036,31815,281,65415,547,99115,883,24916,217,272


2.Aylk Alanlar1,179,8171,179,8171,277,4441,343,8401,393,6701,446,8041,622,734


3.Bamllar9,655,5469,655,54610,446,18010,601,15910,832,98911,052,59611,218,385


5.Bamllk Oran (2+3)/(1)3.543.543.543.583.683.693.80

IV-ZEL SANDIKLAR332,870332,870323,569322,688324,302293,722-283,735

1.Aktif Sigortallar78,86178,86178,49573,09071,64169,173-66,821

2.Aylk Alanlar69,42869,42871,26675,16277,73872,148-69,695


3.Bamllar184,581184,581173,808174,436174,923152,401-147,219


5.Bamllk Oran (3+2)/(1)3.223.223.123.413.533.253.25

V-GENEL TOPLAM57,293,82957,293,82957,571,41357,031,04759,875,32362,349,99963,464,076


2.Aylk Alanlar5,637,3855,637,3855,984,9726,335,1986,627,9226,936,6857,091,980

-Yallk Ayl Alanlar4,555,573

3.Bamllar40,039,24040,039,24039,466,38738,913,94740,918,46442,801,68443,393,988


5.Bamllk Oran (2+3)/(1)3.933.933.753.843.863.943.89

VI-GENEL NFUS TOPLAMI66,603,00066,603,00067,975,00069,079,00070,171,00071,279,70272,405,921

VII-SGORTALI NFUS ORANI (%)86.086.084.782.685.387.587.7

TOPLAM STHDAM EDLENLER21,413,00021,413,00020,578,00021,524,00021,354,00021,354,00021,354,000

VIII-TOPLAM AKTF SG./STHDAM (%)54.354.358.954.757.759.160.8

Not : 2000 ylnda yaplan nfus saym sonularna dayal nfus tahminleri esas alnmtr.

Kaynaka : SGB, SSK, Ba-Kur, Emekli Sand, DE,DPT

SOSYAL SGORTA PROGRAMLARININ KAPSADII NFUS

POPULATION COVERED BY SOCIAL SECURITY INSTITUTIONS

KURULULAR1999199920002001200220032004 (Tahmin)

I-EMEKL SANDII12,086,63712,086,6379,765,85110,137,49410,698,54010,876,34810,698,540


2.Aylk Alanlar1,239,3141,239,3141,296,9351,355,5581,408,9411,482,2101,408,941

3.Bamllar8,729,2388,729,2386,305,2186,545,8866,916,8226,985,9906,916,822


5.Bamllk Oran (3+2)/(1)4.714.713.513.533.513.523.51

II-SOSYAL SGORTALAR KURUMU30,974,34030,974,34032,445,67531,289,21133,304,49035,296,68036,832,000


2.Aylk Alanlar3,148,8263,148,8263,339,3273,560,6383,747,5733,935,5234,130,000

3.Bamllar21,469,87521,469,87522,541,18121,592,46622,993,73024,610,69725,406,000


5.Bamllk Oran (2+3)/(1)3.873.873.944.104.074.234.05

III-BA-KUR13,899,98213,899,98215,036,31815,281,65415,547,99115,883,24916,217,272


2.Aylk Alanlar1,179,8171,179,8171,277,4441,343,8401,393,6701,446,8041,622,734

3.Bamllar9,655,5469,655,54610,446,18010,601,15910,832,98911,052,59611,218,385


5.Bamllk Oran (2+3)/(1)3.543.543.543.583.683.693.80

IV-ZEL SANDIKLAR332,870332,870323,569322,688324,302293,722-283,735

1.Aktif Sigortallar78,86178,86178,49573,09071,64169,173-66,821

2.Aylk Alanlar69,42869,42871,26675,16277,73872,148-69,695

3.Bamllar184,581184,581173,808174,436174,923152,401-147,219


5.Bamllk Oran (3+2)/(1)3.223.223.123.413.533.253.25

V-GENEL TOPLAM57,293,82957,293,82957,571,41357,031,04759,875,32362,349,99963,464,076


2.Aylk Alanlar5,637,3855,637,3855,984,9726,335,1986,627,9226,936,6857,091,980

3.Bamllar40,039,24040,039,24039,466,38738,913,94740,918,46442,801,68443,393,988


5.Bamllk Oran (2+3)/(1)3.933.933.753.843.863.943.89

VI-GENEL NFUS TOPLAMI66,603,00066,603,00067,975,00069,079,00070,171,00071,279,70272,405,921

VII-SGORTALI NFUS ORANI (%)86.086.084.782.685.387.587.7

TOPLAM STHDAM EDLENLER21,413,00021,413,00020,578,00021,524,00021,354,00021,354,00021,354,000

VIII-TOPLAM AKTF SG./STHDAM (%)54.354.358.954.757.759.160.8

Not : 2000 ylnda yaplan nfus saym sonularna dayal nfus tahminleri esas alnmtr.

Kaynaka : SGB, SSK, Ba-Kur, Emekli Sand, DE,DPT

&R21

SOSYAL GVENLK KURULULARINA YAPILAN BTE TRANSFERLER (1994-2005)

YILLAR19941995199619971998199920002001200220032004200520062007

(Milyar TL)19941995199619971998199920002001200220032004200520062007

SSK14,48059,20069,739336,000447,0001,111,000400,0001,108,0002,386,0004,808,6175,757,0007,507,0008,527,00012,153,0000.00372437280.00753670930.00465607480.01143119130.00835227820.01419210390.00318481150.00627818950.00867535410.01348159980.01342170790.01543376760.0148093730.0187867236

Ba-Kur4,5308,00070,100122,725434,500796,1451,051,4601,740,0002,622,0004,930,0005,273,0006,926,0004,330,0008,689,0000.00116515250.00101847420.00468017670.00417527660.00811871340.01017009230.00837175480.00985925070.00953343610.01382191320.01229332390.01423927990.00752018120.0134318968

Emekli Sand20,00041,000119,200280,000610,0001,035,0001,775,0002,675,0004,676,0006,145,0007,800,0008,889,00010,035,00012,382,0000.00514416130.00521968040.00795830330.00952599270.01139796360.01322126690.01413260120.01515718140.0170016580.01722832790.01818470060.01827504470.01742841070.0191407234

Toplam39,010108,200259,039738,7251,491,5002,942,1453,226,4605,523,0009,684,00015,883,61718,830,00023,322,00022,892,00033,224,0000.01003368650.0137748640.01729455480.02513246060.02786895530.03758346310.02568916750.03129462160.03521044820.04453184090.04389973240.04794809220.03975796480.0513593438

(Milyon $)

SSK425.61,194862.62,221.41,692.32,662.1687.8806.01,614.93,200.03,981.34,659.8

Ba-Kur149.3167.6793.5793.11,645.31,782.41,679.01,509.31,754.63,335.83,646.64,299.2

Emekli Sand661.0881.01,435.01,800.02,309.02,426.02,821.02,152.83,089.84,096.75,394.25,517.7

Toplam1,235.92,242.73,091.14,814.55,646.66,870.55,187.84,468.16,459.310,632.513,022.114,476.7

YILLAR19941995199619971998199920002001200220032004200520062007

GSMH3,887,9037,854,88714,978,06729,393,26253,518,33278,282,967125,596,129176,484,000275,032,000356,680,000428,932,000486,401,000575,784,000646,893,000

GSMH'nn %'si ( SSK, BK,ES )%1.00%1.38%1.73%2.51%2.79%3.76%2.57%3.13%3.52%4.45%4.39%4.79%3.98%5.14

GSMH'nn %'si ( SSK, BK )%48.90%85.55%93.36%156.06%164.71%243.62%115.57%161.37%182.09%273.04%257.15%296.73

BTE AII152,180316,6001,238,1002,240,6003,697,8009,151,61913,264,88529,036,09539,085,18340,759,00033,987,00029,137,000

Bte A'nn %'si ( SSK , BK , ES )%25.63%34.18%20.92%32.97%40.33%32.15%24.32%19.02%24.78%38.97%55.40%80.04

Bte A'nn %'si ( SSK , BK )%1249.18%2122.55%1129.46%2047.33%2383.85%2083.94%1094.21%980.85%1281.30%2389.32%3245.36%4953.50

bte a

YILLAR199419951996199719981999200020012002200320042005

SSK9.518.75.615.012.112.13.03.86.111.816.925.8

Ba-Kur3.02.55.75.511.88.77.96.06.712.115.523.8

Emekli Sand13.113.09.612.516.511.313.49.212.015.122.930.5

Toplam25.634.220.933.040.332.124.319.024.839.055.480.0

YILLAR199419951996199719981999200020012002200320042005

SSK0.4%0.8%0.5%1.1%0.8%1.4%0.3%0.6%0.9%1.3%1.3%1.5%

Ba-Kur0.1%0.1%0.5%0.4%0.8%1.0%0.8%1.0%1.0%1.4%1.2%1.4%

Emekli Sand0.5%0.5%0.8%1.0%1.1%1.3%1.4%1.5%1.7%1.7%1.8%1.8%

Toplam1.0%1.4%1.7%2.5%2.8%3.8%2.6%3.1%3.5%4.5%4.4%4.8%

Not: Dolar cinsinden hesaplamada SSK ve Ba-Kur'da Merkez Bankas ay sonu dviz al kuru zerinden hesaplanan birikimli rakam, Emekli Sand'nda ise Merkez Bankas dviz al kuru yl sonu ortalamas kullanlmtr. Ortalama dolar kuru 2004 ylnda 1.44

(1) Gerekleme tahmini

(2) Program Bte Rakamlar

Kaynak: SSK, BK, ES, Maliye Bakanl, DPT

SSKBKESToplam

19949.53.013.125.6

199518.72.513.034.2

19965.65.79.620.9

199715.05.512.533.0

199812.111.816.540.3

199912.18.711.332.1

20003.07.913.424.3

20013.86.09.219.0

20026.16.712.024.8

200311.812.115.139.0

200417.215.722.955.8

200522.720.630.573.8

SSKBa-KurEmekli SandToplamSSKBa-KurEmekli SandToplam

19940.37243727530.11651525260.51441612611.00336865419940.4%0.1%0.5%1.0%

19950.75367093120.10184742310.52196804361.37748639819950.8%0.1%0.5%1.4%

19960.46560747790.46801766880.79583032981.729455476519960.5%0.5%0.8%1.7%

19971.14311912710.41752766330.95259927262.51324606319971.1%0.4%1.0%2.5%

19980.83522782440.81187134161.13979635992.786895525819980.8%0.8%1.1%2.8%

19991.41921038841.01700923011.32212668943.75834630819991.4%1.0%1.3%3.8%

20000.31848115320.83717548331.41326011732.568916753820000.3%0.8%1.4%2.6%

20010.62781895240.98592506971.51571813883.129462160920010.6%1.0%1.5%3.1%

20020.87251238160.95881285191.70991948723.541244720820020.9%1.0%1.7%3.5%

20031.34695154061.3809523811.72128851544.44919243720031.3%1.4%1.7%4.5%

20041.35746286251.25819382221.83918887054.454845555320041.3%1.2%1.8%4.4%

20051.37224692961.24749720871.85045419294.470198331320051.5%1.4%1.8%4.8%

20061.5%0.8%1.7%4.0%

20071.9%1.3%1.9%5

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