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{"sheet":"ANA SAYFA","index":0,"n_rows":14,"n_cols":6,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,2,11,4],[1,0,1,5],[0,0,0,5]]}
["AİLE VE SOSYAL HİZMETLER İL MÜDÜRLÜĞÜ"]
["KIDEM TAZMİNATI HESAPLAMASI VE EMEKLİ YOLLUK BİLDİRİMİ"]
[]
[]
["ÖDEME EMRİ BELGESİ",null,"HARCAMA YETKİLİSİ",null,{"$f":"VLOOKUP(D5,C14:E15,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D5,C14:E15,3,FALSE)","v":{"$error":"#N/A"}}]
["TESLİM EVRAKI",null,"GERÇEKLEŞTİRME GÖREVLİSİ",null,{"$f":"VLOOKUP(D6,C16:E19,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,C16:E19,3,FALSE)","v":{"$error":"#N/A"}}]
["PERSONEL BİLGİ GİRİŞİ",null,"MAAŞ MUTEMEDİ",null,{"$f":"VLOOKUP(D7,C20:E22,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,C20:E22,3,FALSE)","v":{"$error":"#N/A"}}]
["TAZMİNAT HAKEDİŞ ÜCRETLERİ"]
["İCRA",null,"MEMUR KATSAYI",0.50979600000000003,23489.83,"TAZMİNAT ÜST SINIR "]
["EMEKLİLİK BORDROSU",null,"GÖSTERGE RAKAMI",12105]
["EMEKLİLİK YOLLUK BİLDİRİMİ"]
["HARCAMA TALİMATI",null,"M Ü D Ü R L Ü  Ğ Ü N Ü Z E   G Ö R E    G Ü N C E  L L E Y İ N İ Z"]
["EMEKLİLİK TAKİP",null,"               AD-SOYAD                               TC.                             ÜNVAN             "]
["MUHASEBE BORDROSU"]

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["ÖDEME BELGESİ VE EKİ BELGELER TESLİM/TESELLÜM TUTANAĞI"]
["Harcama Birimin Kurumsal Kodu             :",null,null,null,null,null,null,"Muhasebe Birimi",null,"……………………. Defterdarlık Muhasebe Müdürlüğü"]
["Dairesi                                                                :",null,{"$f":"A1","v":"AİLE VE SOSYAL HİZMETLER İL MÜDÜRLÜĞÜ"},null,null,null,null,"Düzenleme Tarihi",null,{"$f":"TODAY()","v":"2024-01-02"},null,null,null,"ANA SAYFA"]
["From Sıra No                                                    :",null,"HYS-2021- 26877883"]
[]
["SIRA NO","Ödeme Belgesi",null,null,null,"Eki Belge",null,null,null,null,null,null,"Alacaklı"]
[null,"Tahakkuk İşlem No","Yevmiye Tarihi",null,null,"Yevmiye No",null,"Türü",null,null,null,"Adet","Adı - Soyadı ","TCK/VKN","Brüt Tutar"]
[]
[1,{"$f":"C5","v":"HYS-2021- 26877883"},{"$f":"TODAY()","v":"2024-01-02"},null,null,null,null,"ÖDEME EMRİ BELGESİ",null,null,null,1,{"$f":"A1","v":"AİLE VE SOSYAL HİZMETLER İL MÜDÜRLÜĞÜ"},{"$f":"'EMEKLİLİK YOLLUK BİLDİRİMİ'!C4","v":0},{"$f":"'Ödeme Emri'!C33","v":0}]
[2,null,null,null,null,null,null,"BODRO DÖKÜMÜ",null,null,null,1]
[3,null,null,null,null,null,null,"BANKA LİSTESİ",null,null,null,1,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!Q5","v":"696 KHK"}]
[4,null,null,null,null,null,null,"AGİ",null,null,null,1,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!M3","v":"2024-01-02"}]
[5,null,null,null,null,null,null,"PUANTAJ",null,null,null,1]
[6,null,null,null,null,null,null,"PERSONEL BİLDİRİMİ",null,null,null,1]
[7,null,null,null,null,null,null,"SGK TAHAKKUK FİŞİ",null,null,null,1]
[8,null,null,null,null,null,null,"SGK HİZMET LİSTESİ",null,null,null,1]
[9]
["Yukarıda alacaklıları ile alacak tutarları gösterilen toplam (1) adet tahakkuk evrakı ve ekleri teslim alınmıştır",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2024-01-02"},"Saat ……/……"]
[]
[null,{"$f":"TODAY()","v":"2024-01-02"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2024-01-02"}]
[null,"TESLİM EDEN",null,null,null,null,null,null,null,null,null,null,null,"TESLİM ALAN"]
[null,"İmza",null,null,null,null,null,null,null,null,null,null," ","İmza"]
[null,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!A82","v":0}]
[null,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!A83","v":{"$error":"#N/A"}}]
[]
[]
[]
[]
["*Merkezi Yönetim Harcama Belgeleri Yönetmeliğindeki belgenin adı yazılacktır."]
["**Bu bölümler muhasebe birimi tarafından muhasebeleştirme işlemi tamamladıktan sonra doldurulacaktır."]
["***Bu Bölüme muhasebeleştirme işlemi tamamlandıktan sonra evrakın konulduğu torba numarası yazılcaktır."]

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["B A N K A   M A A Ş   L İ S T E S İ",null,null,null,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!M3","v":"2024-01-02"}]
["SIRA NO","AD-SOYAD","TC. KİMLİK NO",null,"ÖDENECEK OLAN TUTAR"]
[null,null,null,null,"ANA SAYFA"]
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[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANA SAYFA"]
[null,null,null,"GÜNLÜK              BRÜT\n ÜCRET","HAM         ÜCRET","GÜN","İKRAMİYE           15+15               (-10)      13+13+13    +10","ÖDEME GÜN SAYISI","ÇALIŞMA              GÜN       SAYISI","TOPLU SÖZLEŞME HAKKI (RAPOR)","RESMİ                   TATİL ","HAFTA            SONU           ÇALIŞMASI","YOL      ÜCRETİ (GÜNLÜK)","YEMEK      ÜCRETİ (GÜNLÜK)","İŞ PİRİMİ      %13","HİZMET ZAMMI","GİYİM","SOSYAL YARDIM","EVLENME","ÖLÜM YARDIMI","SOSYAL HAKLAR TOPLAMI","BRÜT     TOPLAM ÜCRET","VERGİ MATRAHI","SÜREGELEN VERGİ MATRAHI","K   E   S   İ   N   T   İ   L   E   R",null,null,null,null,null,null,null,null,null,null,"AGİ","NET                         ÖDECEK                  (ELE GEÇEN) ÜCRET"]
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[null,null,null,"HAM         ÜCRET","İKRAMİYE           15+15               (-10)      13+13+13    +10","ÖDEME GÜN SAYISI","ÇALIŞMA              GÜN       SAYISI","TOPLU SÖZLEŞME HAKKI (RAPOR)","RESMİ                   TATİL ","HAFTA            SONU           ÇALIŞMASI","YOL      ÜCRETİ (GÜNLÜK)","YEMEK      ÜCRETİ (GÜNLÜK)","İŞ PİRİMİ      %13","HİZMET ZAMMI","GİYİM","SOSYAL YARDIM","EVLENME","ÖLÜM YARDIMI","SOSYAL HAKLAR TOPLAMI","BRÜT     TOPLAM ÜCRET","VERGİ MATRAHI","SÜREGELEN VERGİ MATRAHI","K   E   S   İ   N   T   İ   L   E   R",null,null,null,null,null,null,null,null,null,null,"NET                         ÖDECEK                  (ELE GEÇEN) ÜCRET"]
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[null,null,null,"GÜNLÜK              BRÜT\n ÜCRET","VERGİ ORANI   %","HAM         ÜCRET","GÜN","İKRAMİYE           15+15               (-10)","ÖDEME GÜN SAYISI","ÇALIŞMA              GÜN       SAYISI","GÜN RAPOR","TOPLU SÖZLEŞME HAKKI (RAPOR)",null,"RESMİ                   TATİL ",null,"HAFTA            SONU           ÇALIŞMASI","YAKACAK","ÇOCUK","EĞİTİM","BAYRAM",null,"YOL      ÜCRETİ (GÜNLÜK)",null,"YEMEK      ÜCRETİ (GÜNLÜK)","EVLENME","ÖLÜM YARDIMI","SOSYAL HAKLAR TOPLAMI","BRÜT     TOPLAM ÜCRET","VERGİ MATRAHI","SÜREGELEN VERGİ MATRAHI","K   E   S   İ   N   T   İ   L   E   R",null,null,null,null,null,null,null,null,null,"NET                         ÖDECEK                  (ELE GEÇEN) ÜCRET"]
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["Ö D E M E   E M R İ   B E L G E S İ"]
["Sıra No","AD-Soyad /Unvan",null,"VKN/TCKN","IBAN",null,null,"NET TUTAR",null,"ANA SAYFA",null,null,null,null,"ÖDENMESİ GEREKEN TUTAR"]
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["Ödeme Emri Detayı"]
["4 D   S Ü R E K L İ   İ Ş Ç İ   P E R S O N E L İ N   M A A Ş   Ö D E M E S İ"]
["Sıra No","Ödeme Kalemi"]
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[2,"376 S. KHK' nın Geçici 23. Md. Kapsamında Sürekli İşçi Kadrolarına Geçirilen İşçilerin Fazla Mesaileri"]
[3,"376 S. KHK' nın Geçici 23. Md. Kapsamında Sürekli İşçi Kadrolarına Geçirilen İşçilerin SOSYAL HAKLARI"]
[4,"SOSYAL GÜV. PİRİMİ ÖDEMELERİ\n%11 + %2"]
[null,"SAĞLIK PRİMİ ÖDEMELERİ - %7,5"]
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[15,null,null,null,null,"İCRA","İCRA"]
[16,null,null,null,null,"BES","Halk - Hayat Emeklilik İşçi"]
[17,null,null,null,null,"AİDAT","SENDİKA"]
[18,null,null,null,null,"KEFALET","KEFALET"]
[null,null,null,null,null,"CEZA","YEVMİYE CEZASI"]
[null,null,null,null,null,"NAFAKA","NAFAKA"]
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[]
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[null,null,null,null,null,null,"KURUŞ FARKI DÜZELT"]
[]
[null,null,null,null,null,"!!!!!!",0.01,"!!!!!!"]

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[]
[null,"HARCAMA YETKİLİSİ",null,null,null,null,null,"BİLDİRİM YAPAN"]
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[null,{"$f":"'ANA SAYFA'!E14","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,"ANA SAYFA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ek-1"]
[null,null,"HARCAMA TALİMATI"]
[]
[null,null,"Sayı: ","949.00.00/",null,null,null,null,null,null,null,"Tarih : ",{"$f":"'PERSONEL BİLGİ GİRİŞİ'!M3","v":"2024-01-02"}]
[null,null,"Harcama talebinde bulunan birim: ",null,null,null,{"$f":"'ANA SAYFA'!A1","v":"AİLE VE SOSYAL HİZMETLER İL MÜDÜRLÜĞÜ"}]
[null,"MÜDÜRLÜK MAKAMINA"]
[]
[null,"   Y  A  P  I   L   A  C  A  K      H   A  R  C  A  M  A  N  I  N","Gerekçesi ve hukuki dayanağı",null,null,null,"                                                                                                                                                                                                                                                                                                        22 Ocak 1990 tarih ve 399 sayılı kanun Hükmnünde Kararnameye ekli (II) sayılı  cetvelde yer alan personel ve kamu kurumlarında istihdam edilenlerden emekliliğini isteyen veya emekliye sevk olunanlara damga vergisi kesilerek (12.105) gösterge rakamının memur aylık kat sayısı ile çarpımı sonucu bulunacak tutarında tazminat hükmü yer almaktadır. "]
[null,null,"Konusu/nev'i / niteliği",null,null,null,"EMEKLİLİK SÜREKLİ GÖREV YOLLUĞU"]
[null,null,"Miktarı",null,null,null,"1 ADET"]
[null,null,"Gerçekleştirme süresi"]
[null,null,"Gerçekleştirme usulü"]
[null,null,"Tutarı veya belirlenmişse yaklaşık bedeli",null,null,null,{"$f":"'EMEKLİLİK YOLLUK BİLDİRİMİ'!H79","v":0}]
[null,null,"Kullanılabilir ödenek tutarı"]
[null,null,"Ödeneğin bütçe tertibi",null,null,null,"3..15",47,398,16,"67.01","01","01","03.08"]
[null,null,"Gerçekleştirme görevlileri",null,null,null,{"$f":"'ANA SAYFA'!D6","v":0}]
[null,null,null,null,null,null,{"$f":"'ANA SAYFA'!F6","v":{"$error":"#N/A"}}]
[]
[]
[null,null,"AÇIKLAMALAR:"]
[null,"                                                                                                                                                                                                                                                                                                                22 Ocak 1990 tarih ve 399 sayılı kanun Hükmnünde Kararnameye ekli (II) sayılı  cetvelde yer  alan  personel ve kamu kurumlarında \n"]
[null,"istihdam edilenlerden emekliliğini isteyen veya emekliye sevk olunanlara damga vergisi kesilerek",null,null,null,null,null,null,null,null,{"$f":"'ANA SAYFA'!D10","v":12105},"gösterge rakamının memur"]
[null,"aylık  kat  sayısı  ile  çarpımı  sonucu  bulunacak  tutarında  tazminat  ödenir. \" hükmü  yer  almasına  binaen  ilgili  personele"]
[null,{"$f":"'EMEKLİLİK YOLLUK BİLDİRİMİ'!D4","v":""},null,null,null," iban nolu hesabına",null,{"$f":"'EMEKLİLİK YOLLUK BİLDİRİMİ'!H4","v":""},"TL tutarının aktarılması hususunda;"]
[]
[null,"     Yukarıda belirtilen harcamanın yaptırılması,hususu olurlarınıza arz olunur.",null,null,null,null,null,null,"O L U R"]
[null,null,null,null,null,null,null,null,{"$f":"'PERSONEL BİLGİ GİRİŞİ'!M3","v":"2024-01-02"}]
[null,"Teklif Eden Yetkilinin",null,null,null,null,null,null,"Harcama Yetkilisi*"]
[null,"İmzası        :.................................................",null,null,null,null,null,null,"İmzası",":........................................"]
[null,"Adı Soyadı :",null,{"$f":"'ANA SAYFA'!D6","v":0},null,null,null,null,"Adı Soyadı :",{"$f":"'ANA SAYFA'!D5","v":0}]
[null,"Unvanı         : ",null,{"$f":"'ANA SAYFA'!F6","v":{"$error":"#N/A"}},null,null,null,null,"Unvanı       :",{"$f":"'ANA SAYFA'!F5","v":{"$error":"#N/A"}}]

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["Aylık Gelir Vergi Matr.",{"$f":"VLOOKUP(A5,V5:AO80,12,FALSE)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!M29","v":0},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"CONCATENATE('PERSONEL BİLGİ GİRİŞİ'!I29,\" - - \",'PERSONEL BİLGİ GİRİŞİ'!J29)","v":" - - "},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!U29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!S29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!V29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!Z29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!O29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!R29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!T29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!I29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!P29","v":0},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!D29","v":0},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'EMEKLİLİK BORDROSU'!#REF!","v":{"$error":"#REF!"}},{"$f":"IF('PERSONEL BİLGİ GİRİŞİ'!#REF!>1,'PERSONEL BİLGİ GİRİŞİ'!#REF!,'PERSONEL BİLGİ GİRİŞİ'!#REF!)","v":{"$error":"#REF!"}},{"$f":"COUNTIF(#REF!,\"14\")*'PERSONEL BİLGİ GİRİŞİ'!#REF!","v":{"$error":"#REF!"}},{"$f":"COUNTIF(#REF!,\"14\")","v":{"$error":"#REF!"}},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!#REF!*D54/100","v":{"$error":"#REF!"}},{"$f":"IF('PERSONEL BİLGİ GİRİŞİ'!#REF!=\"VAR\",('ANA SAYFA'!$F$9*15/100)*D54/100,(0))","v":{"$error":"#REF!"}},{"$f":"'PERSONEL BİLGİ GİRİŞİ'!#REF!","v":{"$error":"#REF!"}}]
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