Page 11 - Bolu Belediyesi Faaliyet Raporu - 2023

BOLU BELEDİYESİ | FAALİYET RAPORU 2023

İÇİNDEKİLER

I. GENEL BİLGİLER .................................................................................................................................. 10

A. MİSYON VE VİZYON ....................................................................................................................... 11
B. YETKİ, GÖREV VE SORUMLULUKLAR ............................................................................................. 12

C. İDAREYE İLİŞKİN BİLGİLER .............................................................................................................. 16
1. FİZİKSEL YAPI .............................................................................................................................. 16

2. ÖRGÜT YAPISI ............................................................................................................................ 20
3. BİLGİ VE TEKNOLOJİK KAYNAKLAR............................................................................................. 21

4. İNSAN KAYNAKLARI ................................................................................................................... 24
5. SUNULAN HİZMETLER ................................................................................................................ 25
6. YÖNETİM VE İÇ KONTROL SİSTEMİ ............................................................................................ 28

II. AMAÇ VE HEDEFLER .......................................................................................................................... 32
A. İDARENİN AMAÇ VE HEDEFLERİ .................................................................................................... 32

B. TEMEL POLİTİKALAR VE ÖNCELİKLER ............................................................................................ 35
III. FAALİYETLERE İLİŞKİN BİLGİ VE DEĞERLENDİRMELER ...................................................................... 37

A. MALİ BİLGİLER ............................................................................................................................... 37
1. BÜTÇE UYGULAMA SONUÇLARI ................................................................................................ 37

2. TEMEL MALİ TABLOLARA İLİŞKİN AÇIKLAMALAR ...................................................................... 39
3. MALİ DENETİM SONUÇLARI ....................................................................................................... 43
B. PERFORMANS BİLGİLERİ ................................................................................................................ 44

1.PERFORMANS SONUÇLARI TABLOSU ....................................................................................... 247
2. PERFORMANS SONUÇLARININ DEĞERLENDİRİLMESİ .............................................................. 272

3. PERFORMANS BİLGİ SİSTEMİNİN DEĞERLENDİRİLMESİ .......................................................... 273
IV. KURUMSAL KABİLİYET VE KAPASİTENİN DEĞERLENDİRİLMESİ ...................................................... 275
A. ÜSTÜNLÜKLER ............................................................................................................................. 275

B. ZAYIFLIKLAR ................................................................................................................................. 275
C. DEĞERLENDİRME ......................................................................................................................... 276

V. ÖNERİ VE TEDBİRLER ....................................................................................................................... 278

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