Page 125 - Erciyesi Üniversitesi 2022-2026 Stratejik Planı

ERCİYES ÜNİVERSİTESİ STRATEJİK PLAN 2022 - 2026

4. MALİYETLENDİRME

Erciyes Üniversitesi 2022-2026 Stratejik Planında belirlenen amaç ve hedeflere ulaşabilmek
için gerek duyulacak beş yıllık tahmini maliyetler, bütçe imkânları dikkate alınarak yıllar iti-
barıyla aşağıda gösterilmiştir:

Tablo 27. Maliyetlendirme Tablosu
Yıllar 2022 2023 2024 2025 2026

Eğitim-Öğretim 44,730,000.00 48,308,000.00 52,171,200.00 56,344,000.00 60,850,000.00
Hedef 1.1 14,000,000.00 15,120,000.00 16,329,000.00 17,635,000.00 19,046,000.00
Hedef 1.2 10,000,000.00 10,800,000.00 11,664,000.00 12,597,000.00 13,604,000.00
Hedef 1.3 8,000,000.00 8,640,000.00 9,331,200.00 10,077,000.00 10,883,000.00
Hedef 1.4 2,730,000.00 2,948,000.00 3,183,000.00 3,438,000.00 3,713,000.00
Hedef 1.5 10,000,000.00 10,800,000.00 11,664,000.00 12,597,000.00 13,604,000.00
ARGE 8,300,000.00 9,100,000.00 10,010,000.00 11,011,000.00 12,111,000.00
Hedef 1.1 3,300,000.00 3,600,000.00 3,960,000.00 4,356,000.00 4,791,000.00
Hedef 1.2 3,000,000.00 3,300,000.00 3,630,000.00 3,993,000.00 4,392,000.00
Hedef 1.3 2,000,000.00 2,200,000.00 2,420,000.00 2,662,000.00 2,928,000.00
Toplumsal 58,000,000.00 62,000,000.00 69,000,000.00 75,000,000.00 80,500,000.00
Katkı
Hedef 1.1 3,500,000.00 4,500,000.00 5,000,000.00 6,500,000.00 8,000,000.00
Hedef 1.2 45,000,000.00 46,000,000.00 50,000,000.00 53,000,000.00 55,000,000.00
Hedef 1.3 6,500,000.00 8,000,000.00 9,500,000.00 10,000,000.00 11,000,000.00
Hedef 1.4 3,000,000.00 3,500,000.00 4,500,000.00 5,500,000.00 6,500,000.00
Kurumsal
Yönetim 241200000 259000000 257000000 223500000 238000000
Sistemi
Hedef 1.1 224,200,000.00 240,500,000.00 236,000,000.00 201,000,000.00 214,000,000.00
Hedef 1.2 8,000,000.00 9,000,000.00 11,000,000.00 12,000,000.00 13,000,000.00
Hedef 1.3 1,000,000.00 1,250,000.00 1,500,000.00 1,750,000.00 2,000,000.00
Hedef 1.4 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
Hedef 1.5 3,000,000.00 3,250,000.00 3,500,000.00 3,750,000.00 4,000,000.00
Sürdürülebilir 11,500,000.00 12,650,000.00 13,915,000.00 15,307,000.00 16,836,000.00
Üniversite
Hedef 1.1 3,000,000.00 3,300,000.00 3,630,000.00 3,993,000.00 4,392,000.00
Hedef 1.2 2,500,000.00 2,750,000.00 3,025,000.00 3,328,000.00 3,660,000.00
Hedef 1.3 5,000,000.00 5,500,000.00 6,050,000.00 6,655,000.00 7,320,000.00
Hedef 1.4 1,000,000.00 1,100,000.00 1,210,000.00 1,331,000.00 1,464,000.00
Genel Yönetim
Giderleri 693,744,000.00 800,705,000.00 891,993,000.00 990,112,000.00 1,099,024,000.00
TOPLAM 1,057,474,000.00 1,191,763,000.00 1,294,089,200.00 1,371,274,000.00 1,507,321,000.00

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