Translated version of 2012YiliPerformansProgrami.htm
Performance Program 2012
Performance
2012
Program
NM A & AJ I SVU S'NA1 IMU
1
Performance Program 2012
"... The war industry, rather than tesisatimizi inkiaf endüstriIeme to be continued to the measures taken for expansion
I am happy in the army also needs
should be kept in mind ... "
A TA Turk, Mustafa Kemal
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Performance Program 2012
.4 BakanSunuu
.5 MüstearSunuu
1. MISSION AND VISION 7
1.1. MISSION 7
1.2. VISION 7
2. Information on the Administration 7
2.1. TAR1HcE 7
2.1.1. Defence Industry GeIiimi 7
2.2. LEGISLATION 8
2.2.1. Duties of the Executive Committee, 8
2.2.2. Duties MustearIigin 9
2.2.3. 10 industrialized Destekieme Defense Fund
2.2.4. Other Control 10
2.2.5. Internal Audit 11
2.2.6. Internal Control System 11
2.2.7. TekiIat Structure 11
2.3. Information and Technological Resources 12
2.4. HUMAN RESOURCES 13
2.5. Physical resources 15
3. PERFORMANCE INFORMATION 15
3.1. Basic Policies and Priorities 15
3.1.1. IX. Development Plan (2007-2013) 15
3.1.2. New Strategic Planning Horizon Oncelikieri 16
3.2. STRATEGIC GOALS BUT AND RELATED INFORMATION AND evaluating 18
3.3. INFORMATION AND evaluating performance objectives and indicators .. 26
3.4. INFORMATION ON ACTIVITIES AND evaluating 27
3.5. 29 TOTAL KEY resource needs and deployment
3.6. PERFORMANCE TABLES 30
3.6.1. TABLE 30 TOTAL Resource Needs
3.6.2. DESTINATION PERFORMANCE TABLES 31
3.6.3. 38 STATEMENTS OF PROJECT COSTS
3.7. RESPONSIBLES ACTIVITY 62
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Performance Program 2012
Minister Sunuu
Our aim is "to be among the top 10 countries in defense industry league ..."
Defence projects, modern equipment, the basic onceilglmlz Turk ihtiyaçiarini üike sanayiimiz ellyle Kuvvetierimizin kariiamaktir Siiahii. Today
itibariyia, TSK ihtiyaçiarina üikemiz yöneiik industrialized yururiuge katiiimiyia put 90% of modernization projects implemented maiiyet geçiriimitir basis. Alima DIII glttlglmlz ready projects abroad 10% rate on the basis ylne aitina dümü buiunmaktadir maiiyet. 2010 yiIi rakamiariyia,
Arrest rate target of 52% domestically kariianma ihtiyaçiarinin TSK, l'e uiami doubled to $ 2.7 billion defense industrialization ami doiaysiz export turnover of 3 to 4 Million Dollars katianarak uiamitir 853. Carrier in the world among the top 100 largest defense industrialization in the Carrier in a Turkish buiunmaktadir.
The main goal within the framework of our government's vision 2023, "the first 10 üike geiimi üikemizin the world between the entry into the field of defense industry" is. Accordingly, "all the land to the sea lie araçiari production of unmanned aerial araciarinin üikemizde" baiatiian çaiimaiara hâiihazirda have to sagianacak oiarak "war plane, AICA sistemieri and medium-altitude air defense, radar, satellite geiitirhimesi göziem light and medium-class helicopter production" The necessary direction yapiiacaktir atiiimiar .
All our companies in this sector to çaiimanin geiimeier oian pianii of belief is a piece of art. Musteariigimiz Sanayhi Defense, 2007-2011 Strategic Piani lie "sürechnhn etkhniethrhimesh supply" to the "original solution generating sanayhi" Piani emphasis lie yöneihk bhrihkte hedefieri gerçekiethrmh 2012-2016 Strategic Dönemh "defense to the superior kiimayi Türkhye'yh teknoiojhierhnde güvenihk" a vision beihriemhthr oiarak .
Performance Program, a new strategic pianiama Musteariigimizin hayiriara hazirianan dönemhne veshie oiarak oimasini hihkhn wish.
Ismet Yilmaz
Minister of National Defence
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Performance Program 2012
Sunuu pen
"New Era in the first implementation of our strategic plan to the technology industry derinleme VIII, program management, transition, will design strategies and future goals, such as resource ilikisinin includes the establishment."
2007-2011 Strategic Planning period in general, consider çiktigimizi alnimizin honorably. Olmakia Long way to go still, but the defense sector is a serious alinmitir distance. To the obtained results to the planning çalimalarin baarilarin izienmesidir a secret. Although a five-year Strategic Plan covering the period in the main document, the Performance Programs to monitor the results of the annual application would be important in the public rebuke. These applications, as an institution that Balaam to volunteer for the pilot agencies also contribute to the system that we düünüyorum gelitirilmesine.
In the first implementation of the new term strategic plan;
- Target training and consulting services for the mobility of the modern tank completion of testing on prototype production, MILGEM Project Uretimi'nin to tender you the original light of the model to determine the scope of the General Purpose Helicopter Design, for the first phase of the signature of receipt of the Contract, the completion of the General Purpose Helicopter Project Contracting görumelerinin , supplied under the ATAK Helicopter Project Duhul Helicopters 4 pieces of early delivery of helicopters DO, Conceptual Design çalimalarinin maintain combat aircraft, the first prototype of Hürku gerçekletirilmesi exhaust at the hangar, Unmanned Aerial Vehicle Production Sözlemesi'nin ANKA signing you, signed under the Guided Missile Project, you CÝRÝT The first company of 100 units to be delivered on how to Production period, Radar Remote Sensing Satellite broadcast to the RFP for Diesel Power Group Projects,
- Establishment of the Defense Industry Portal, performance-based logistics applications gelitirilmesi for the models,
- 7 pieces of the scope of the defense industry liaison offices abroad DIII office opening, exports strengthening of contacts with the priority countries,
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I Performance Program
- A çaIima MustearIigimizda Program Management plan must be prepared within the scope of Rotating Union,
- In order to use SSDF kaynakiarinin ANNEX effective financial planning to transition to an efficient,
- ANNEX çaIimasini MüstearIik information infrastructure to ensure an integrated Program Management Information System Project sözIemesinin baIatiIan signing,
- ÇaIianIarimizin, corporate strategies, highlighting the strengths of gerçekIetiriImesi to process geIiim to measure the contributions of clan-oriented establishment to be used in Competency-based Performance Management System,
, we intend to await us in a very intensive process.
In this context, the next five-year period, the first implementation of our activities to target IIIk MustearIigimiz'in 2012 Year Performance Program which prepared public opinion for the year as the supply would be greatly appreciated.
M urad B / BILLION
M üstear
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Performance Program 2012
1. MISYONVEVIZYON
1.1. MISSION
The bearer to the defense trait guveniik Uikemizin geiiimini yetenekierinin sanayiieme, teknoioji programiari to manage supply.
1.2. VISION
Teknoiojiierinde guveniik defense to prevail over Turkey.
2. Information on ILI $ ANNEXES
2.1. HISTORY
2.1.1. Defence Industry GeIiimi
Yöneiik defense industrialization in Turkey, the first giriimier kuruimasina, goes back to the Ottoman period Devieti'nin yükseime. Occupying a prime position guçiu yüzyiia clan until the 17th of defense industrialization, except geiimeierin teknoiojik in Europe since the 18th yüzyiidan readmit, during the First World War the large öiçude yitirmitir etklnilglnl. This is why I defend the republic's first yiiiarinda aityapi sanayline IIIk devraiinmami a serious, during this aiandaki Savai Kurtuiu faaiiyetier Ankara The basic production facility a few angry kaimitir yoguniaan lie around. After the First World Savai'ndan iiikiieri to Turkey-US defense of NATO giriiyie yardimiari sagianan di nedeniyie, the republic's first yiiiarinda nedeniyie buiunmamasi baiatiian but more for support to deviet faaiiyetieri lndustry in geiiemeyen tikanmitir defense.
Cyprus 1974 Cyprus 1967 to 1963 lie bunalimiari uyguianan Bari shah Operation Turkey to the embargo as a result, the need for a national advocacy sanayhi geiitirhimesi became effective. Doiayisiyia, received extensive yatirimiarin yapiidigi lisansiar Aimanya'dan lie machine to the Federal yiiiarda gerçekietirhien Institution of Chemical Industry MG-3 rifles G-3 to produce a product of this çabaiarin. S okay concrete giriimierin 1970'ii baiatiidigi yiiiar term national defense sanayhinin oimutur kuruimasi. As a result of the national response to Bari gösterhien embargo uyguianan Cyprus after Operation, Land, Sea to Air Kuvvetieri'ni Güçiendirme kuruimutur Vakifiari. This is the age required vakifiara defense sanayhinin bagiiaria gereksinimierinin topianan açikiik kariianamayacagi kazanmitir soon.
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Performance Program 2012
1980 'years, to modernize the Turkish era Siiahii Kuvvetieri'nin teknoiojiye çaiimaiarinin dayaii oiuturuimasi yöniendirmesiyie to national defense to gain momentum in industrialized baiadigi ellyle yiiiardir Deviet.
The first step in this regard, 1983 yiIi soniarinda Public Economic Teebbüsü (KIT) nlteilglnde Defense Equipment General Muduriugu'nun kuruimasidir Iietmeieri. However, this being a KIT getlrdlgl siniriamalar nedenlyle kuruiu of all goods to the presence of self-bekienen çaiimaiari gösterememi biriikte lie, lie 1985 3238 Sayiii yiiinda kuruian Defense Law devrediimitir Musteariigi'na industrialization. Defence industrialization Musteariigi'nin Kanunia Sayiii 3238 kuruimasi, along with defense lndustry poiltikasinin also opens up new esasiarini.
2.2. MEVJAT
Musteariigi defense industrialization, Mliii Defense Bakaniigi'na bond, TÜZE kllill halz, speciaI butçeil
A kuruiutur. Kanun'ia sayiii yiiinda 3238 1985 "Defense Sanayll Destekieme to Geiltlrme
Administration Bakaniigi "kuruimu, then sayiii Bakaniik 1989 yiiinda Decree 390
Defense Sanayll Musteariigi lie again Decree yapiiandiriimitir oiarak.
Sayiii Act 3238, a new defense sanayll tamamiyia aniayiinin, as well as a system is extremely flexible to getlrmltlr lieyen speed. Supply to the fundamental of this system of defense which blrietlrlimeslnl görevierlnln geiltlrlimesl mekanlzmasini sanaylinin Sanayll Executive Committee of Defence (551K), the industrialization of Defense to Defense lndustry Musteariigi Destekieme Fund (SSDF) oiuturur.
2.2.1. Duties of Executive Committee
Asii law system decide to oiuturuian çerçeveslnde mekanlzmasi 3238 oian sayiii uyeieri SSIK'ln; Babakan, Geneikurmay Mliii to Minister Minister of Defence.
Görevierini baiica Executive Committee;
• Turkish Siiahii Kuvvetieri (TSK) 1cm Strategic Objective Piani'na (SHP), according to modern shah oian The necessary supplies, gereçierin to the production of the vehicle, turn on the national essential for decisions on the provision of haiinde work abroad,
• Sagianacak modern shah, aratiriimasi gereçierin to the vehicle, geiltlrlimesl, prototype IMAIL verlimesi advance, e-mail to other long-vadeil sipariier lie detection in the direction of economic tevikierin taiimat Musteariigi'na to the industrialization of Defense,
• esasiarini kuiianim SSDF'nin to detect,
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I Performance Program
özetiemek ekiinde possible.
2.2.2. Duties MustearIigin
Law No. 10 of 3238 siraianmitir görevier aagida agent entrusted Musteariiga lie.
• Executive Committee karariari aidigi uyguiamak,
• Project basis söziemesine yiiiar order programiarini aiimiarin oian veriiecek bagiamak itibariyie,
• Current mliii industry, to integrate the defense industry to reorganize according to ihtiyaçiarina, ihtiyaçiara to this integration according to a new teebbüsieri to tevik yöniendirmek, the contribution of foreign capital to imkaniarini teknoioji aratirmak, teebbüsieri yöniendirmek, this issue katiiimini Deviet pianiamak,
• funding to programiarini AIIM modeiierini aiarak be considered Eon ii kaynakiarini me of what,
• The need duyuian modern shah, to the vehicle or public kuruiuiarinda imaiatini gereçierin pianiamak speciaI,
• speciaI if needed, open to the public or mixed niteiikii oimak kaydiyia new yatirimiari destekiemek dia,
• Modern shah, aratirmak gereçieri to the vehicle, geiitirmek, prototipierin imaiini sagiamak, to advance a long e-mail to other economic tevikieri vadeii sipariier to detect,
• According to ozeiiigine Iin in yiiiar artiarini yapiiacak AIIM, Mliii Bakaniigi Defense (MND) by mail to beiirienecek konuiari including technical specifications on kontratiari aiarak into standartiari to make
• to export defense offset trade konuiarini ürünieri industrialization, to coordinate
• Eon'dan to give credit to or from within the country to work abroad where necessary to turn on the foreign loans to build sermayeii irketier to itira,
• conforms to muhteviyatina Uretiien sözieme maim, rather than artiarinin getiriiip sözieme kaiite kontroiieri getiriimedigini lie to follow,
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Performance Program 2012
The application to the institution kuruIuIar aksakiikiarinin liglil reassure me çözümlenmeslnl nezdlnde k.
In this context, the main eksenlnl görevierln gerçekietlrlien by Defense Sanayll MustearIigi, TAF modernization projects yöneilk faailyetierl sanaylieme yürütüimesl single etmektedlr lie.
2.2.3. Fund defenses DeekIeme supply industry
12 of the Law 3238 sayiii material information has been the modernization of the TAF lie 1cm kuruimasi sanaylinin The necessary resources available to the modern defense Türklye'de, again except Amount of Horizontal supply is continuously attached to a lstlkrarii nezdlnde amaciyia to the Turkey Central Bank Müsteariik Cumhurlyet kuruimutur ernrinde SSDF.
Harcamaiar yapiian Fund, SS1K karariari dogruitusunda; kredl, capital project to ltlrakl oiumaktadir bedeiierlnden. Although, based on Defense Sanayll itibariyie SSDF'den Musteariigi kariianmasi sorumiuiugunda amaçianmisa yürütüien the 3238 sayiii projeierln Kanunia flnansmaninin large öiçude flnansman projeier gerektlren lmkâni 1cm to work abroad getlrlimltlr deviet destekil loans.
Decree Law 661 sayiii Official Gazette dated 02.11.2011 Kararname'nln lie yayimianan
44. in maddesl'nde aian "MIT Musteariigi'nin lhtlyaciari lilkln guvenilge to lie lstlhbarat
ACLI lilkln lhtlyaciari guvenilge Emnlyet pen to lstlhbarat Muduriugu'nun tekilfi Genei,
Lie to view on the appropriate approval of the Minister of Defense Babakan'in Mliii by Müsteariik
Fondan giderier IIIk ediiir kariianir buniara to supply. "provision, in accordance with sayiii 3238
Getiriimitir a new procurement method under Law.
Yöneiik guveniige to defense procurement by the TAF lhtlyaciari Musteariigimiz projeieri yönetiimekte dogruitusunda oiup, TSK diindaki kuruiuiarin to other institutions to defend the Defense Sanayll Musteariigi guveniige by IIIk lhtlyaciarinin kuiianimi supply in terms of public kaynakiarinin faydaii oiacagi etkln degeriendiriimektedir mailyet.
2.2.4. Other Control
Kontron to Public Mail Yönetlml sayiii 5018 to 2003 the history of the Law, by Sayitay Musteariigin di yapiimasini öngörmü oiup control, accounting hesapiari Sayitay Musteariigin to SSDF'nin since 2006 by yiiindan baianmitir denetienmeye.
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Performance Program 2012
2.2.5. IçDenetim
Degllkilk yapiian lie within the framework of Law No. 5436 Law 5018 sayiii edlien allocated three staff internal auditor, internal auditor yapiimitir assignment. Yürütüien Musteariigimizda senior management to denetçiierin Ic Ic Ic Control faaiiyeti lie IIIk supervision duties, powers up to the main usuiieri yöneiik beiiriemek amaciyia sorumiuiukiarina hazirianan "Defense industrialized Musteariigi Internal Audit Guidelines" yiiinda yururiuge konmutur 2009.
2.2.6. Internal Control System
An element of the importance of Process Control system oian Ic Ic Ic Process Control system control mechanism under the Act sayiii oiuturuimasi 5018, under a strategy within the Ic Bakaniigi Kontron Flat Muduriugu kuruimu Geiitirme oiup, Muduriugu'nun faaiiyetieri oiarak liglil hazirianan lie "defense industrialization to Kontron Ic Musteariigi On Mail Kontron to lie mainly Usuiier IIIk Gercekietiriimesine Odemeierin "itibariyie yururiuge girmitir on 02/01/2007. Ic within the framework of the Usui esasiar to turn yürütüien Musteariigimizda faaiiyetier tutuimaktadir Process Control system is needed.
2.2.7. Structure TekiIat
Musteariigi defense industrialization, Mliii Defense Bakaniigi'na a link into the TÜZE kiiiige kuruiutur halz butceii speciaI. Oiup Musteariigin Center in Ankara, Scan buiunrnarnaktadir tekiiati. 28 028 to 649 yayimianan tarlhil sayiii 17.08.2011 Decree in the Official Gazette sayiii düzeniemeden yapiian Kararnarne after lie; Defense emada goruidugu aagidaki management staff, such as industrialization ekiiienmitir Musteariigi.
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Performance Program 2012
Apartment BakanIii 1ejiGeItIrme
. Strtjlk PLnbm Md.
j. Btçe Fo to the Government, Md.
. C00 Md.
Reporting to Accounting Manager.
Procurement Management Department aakanhgi
• Information to the Process Manager Yônetini.
• AaIiz Mahyet to S6z1erneIer Md.
Dafr SanayHeme BakanIii
• Space to Aviation Sector Md.
• Ship to Maknae Md Ina Industry
• Sector Software to Electronic Art.
(V Innovate Ar.Ge ji Management Department
• Md Rfgi rpknIüjIrI ProjIeri Group.
• Md AIgiIayiciIarProjIeri Group.
• Energy Pro jeleri ItupMd lien to Malzerneler
Bk Sertiflkasyon to Dali.
• Md Endstriy & kate.
- • Sertifikaon Md.
• Platform Test Md. Stem test Md. _______
Apartment BkdnIiI sIarrai IbirIigi
• NATO to the European Md.
• Md Amen.
• Afrlka to Ortadou Md.
• Md Uzakdou to Central Asia.
Logistics
AjearYardImcIIIEI
Information to Combat Eleictronik
SIstemIerMEBS) Flat 8akanhii
• Information only. to Sim. Md S4stem Project Group ..
• Command and control • Hab. The purpose of system Md Projelen Group.
. Electro-Optics SYSTEM Project Group Manager,
('Weak Ba'k e Unmanned Systems Center.
• Siztm Projeleil Group Md Satellite to Space.
• Tool System Projelen GrupMd nsarSiz 4ava.
Department of Systems Dane Sflah
Projects Group Md Mihlmmat to S4lah.
• Missile System Piojeeri Group Dir.
• 4ava Defense System Proj. Group Dir.
YE War Department Rada 5temIeii EIektionk Bakanhigi
• Radar Sisteru Projelefl Group Dir.
• Self-Protection System Proj Md Gnip.
• £ DIETSlstem Projerl Group Dir.
Fig 1: The Defense Industries Organization MustearIigi $ emas
2.3. TEKNOLOJ1K B1LGI AND RESOURCES
To computers in a local area network oIuan MustearIigimizda biIiim kiiseI available infrastructure. Each staff computer, e-mail address available to the Internet eriimi. Microsoft SharePoint Portal Server software is a knowledge within the organization payiaim piatformu oiuturuimutur lie. Buniara In addition, document management within the scope of Turkey Project Conversion to e-signature kuilanimi eiektronik, i aki / sisternieri kuruimutur process management. "G1ZL1" to the "top secret" classified information giziiiik iienmekte Müsteariik My confidence is as kontroiiü on Ai, the information data to kuilanim sistemieri tutuimaktadir iietiim.
Defence industrialization
Mustqan
Internal Audit
Law MüpvirliIi
Kurumsa! Hlzmetlen Ybnetm Yardimcihli Müstepr
Lndustry Hizmeteri YardImcIIIEI Mustepr
.1
Dave education as to the Department of Personnel
• incidence of Plinlama kaynakiari Md,
• Human kaynakian GeIItirme Md ,
• Assignment to OziUk Md.
YardimciIi Müstepr
Dawe Bakanhii vehicles on land
• Tank Car PtoWi6rupMdL Paetli to
• Vehicle to Private Projeier Md GNP.
Dave BakanIigi Marine vehicle
• Amphibious Ship Project € rl Griip Md.
• Bat Projele Group Dir. F
• Ship De5tek Projeten Group Manager,
• Ship Projects t3rup Hafp
'Department of gravel Baankgi
• Aircraft Projeefl Group Dir.
• Integration to Modernzasyon
• Md Projelen Group.
• Flight essence GeIitirme Proj. Group Dir.
DIII is Bkanhgi Nelikpti
• Purpose GNE GnipMd 4eIikopte Projects.
• AtakprojeMd.
• The original Hehkopter Projects Group Md.
from Mali lier Apartment BakanIii
• Support HiZmetIer M.
• 'teirwrw $ Ta Yon tlflaz Varbk. Md.
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Performance Program 2012
Niteilginde is a continuation of the E-Conversion, Musteariigimizda yürütüimesine in turn will serve aniayii faaiiyetierin Program Management Program Management Information System (PYBS) Project baiatiimitir. Project to lie PYBS etkiniiginin verimililk kurumsai arttiriimasi Musteariigi'nin destekienecek Defense lndustry; in need of the industry picked up kurumiar data / biigi payiaimini Blige system to an increase iietiim geiitiriimesi amaçianmaktadir verimililgini. Pianianmaktadir tamamianmasi 2015 until the end of the project in question yiii.
2.4. HUMAN RESOURCES
Müsteariik personeil, 8 of Law 3238 sayiii According to Article 657 Deviet sayiii Mernuriari Act (DMK) is subject to hükürnierine. Musteariiga Then, sayiii 8 of Law 3238 Paragraph 3 of the Pursuant, to the Law 657 sayiii hükürnierine intermolecular forces on the other kanuniarin sözierneii kairnaksizin çaiitiriirnasina Personen, requiring expertise to speciaI konuiarda Blige "Sözierneii Personen" irnkâni veriirnitir çaiitirabiirne. Bununia biriikte, sayiii Act 3238, the other to dry karnu kuruiuiari oiarak personeilnin sözierneii to the defense industrialization Musteariigi'nda çaiitiriiabiirnesine irnkân rnaasiz sagiarnaktadir izinil.
Switching decision sayiii sayiii 657 649 59 lie Law Kararnarne Hükrnünde Under Article (Exceptionally rnernuriyet) çikariimi yardirnciiari uzrnan to uzrnan oiup, 8 of Law 3238 sayiii 657 to the switching decision under Article 36 sayiii Ekienmitir article. Yardirnciiari uzrnan to uzrnan Böyiece kazanmitir career after beating uzrnani. Law 662 sayiii lie Kararnarne Hukrnunde the "industrialization Uzrnani Defense" to "Defense industrialized Uzrnan Yardirncisi" title kazaniimitir.
389 pieces of hâiihazirda yaprnakta Musteariigimizda oiup Personen task, according to dururniarina personeiin dagiiimi unvaniara aagida gösteriimitir were educated to:
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Performance Program
12 012
SIM
Der Personnel:
I Department Physician
3 Internal Auditor
2 Müavir Lawyer
R Ybnetki List
B.Md _ $. / Pri. GrMd. / Director
13%
Check with DAILIMI PERSONNEL BY STATUS
(01.01 .2012)
from
41%
Table 1: Defense Industry Profile MustearIigi çaIian
PERSONNEL DAILIMI according to titles (01/23/2012)
Dicer
1%
Officer 7%
S6zIemeU Personnel 28%
I've let Ii
Technical
59%
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Performance Program 2012
2.5. Physical resources
The activities of the Defense Industry MustearIigi still Balgat / leased building, located at Ankara in 2006, continues to. Kirazlidere / ANKARA yikiImi building is located at the old service, instead of building new service continues to çaIimaIari Inas. Inasinin new service building will be completed in 2012 VIII. In addition, the Institution, in Ankara Iojmani 28 units of staff available.
TabIo2: Physical DegerlerTablosu
3. PORV1ANSBiLGiLERi
3.1. BVIR.POLITIKALAR AND PRIORITIES
3.1.1. IX Development Plan (2007-2013)
IX. Development plan "have the power to compete on a global scale, information society tamamIami dönüen the process of harmonization with EU membership to Turkey" to the strategic objectives identified as targets for uIamak beIirIenmitir vision. If the basic principles, policies to strengthen the regulation to the control iIevIerinin prioritizing identified as oIuturuIurken ediImitir considering resource constraint.
15
PHYSICAL RESOURCE
ACE
NUMBER OF HOUSING
-Full
28
-Bo
0
PHONE / FAX NUMBER
-Phone
That are dependent on the power station
449
Self-contained
0
. CepTelefonu
-Fax
44
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Performance Program 2012
IX. Kaikinma Piani'nda (2007-2013) as defensive aagidaki IIIk hedefier beiirienmitir industrialized area:
• "The defense, aviation, aerospace, chemistry, genetics information, such as to bltkl to maizeme teknoioji aianiargeiitiriiecektir intense."
• "Defense sanaylinde; ihtiyaçiari stability to trust in a manner to kariiamak imkâniaria mliii competitive, self-contained, flexible, industrialized üike bütüniemi lie, a joint R & D to production-design effectively katiiim çaiimaiarina ibiriigi uiusiararasi sagiayan aianiarinda to a structure that the production geiitiriimesi The necessary 1cm The basic goal of the structure lie kazaniimasi teknoiojik kabiiiyetierin to administer. "
• geiitirmek sanayilni Uiusai amaciyia defense, to present the structure of the maximum faydaianan yetenegmnden teknoioji, verimililgi, R & D dayaii supply, a system aian abroad mainly to the acquisition of kabiiiyet to teknoioji Ictm oiuturuiacaktir legislation.
This hedefier dogruitusunda, 2007-2011 Strategic Pianinda "artiriimasi competitiveness", "Public hizmetierinde etkiniigin to kaiite artiriimasi" baiikiari aitinda beiirienmi faaiiyetier oiup, hedefienen baarinin degeriendlrlimektedlr yakaiandigi. ix. Piani Kaikinma oiarak appropriate to the vision, the Strategic Period 2011-2016 Piani'nda "Teknoiojik Ustüniük" I r ian RGU vu.
3.1.2. New Strategic Planning Horizon Oncelikieri
Construction of the first serious çaiimasi oiuturmu pianiama period, lie to the sector posts hedefier lcerdlgl dengeil uiatirmi, as well as a Liki kurumsai hedefierin sagiamitir aniaminda gerçekietiriimesi. Tetikieyicisi uyguiamanin many new sectors is to Kurumsai oimu aniamda all paydaiari birvizyonda buiuturmutur common.
In 2012-2016 Strategic Pianinda hedefier verlien place emphasis "kurumsai" from the "system" level shifting. At this level, the vision, "üikemizi" Taima ustuniuge teknoiojik buiurken expressed oiarak; projeiermn "program management" dimension aiinmasi EIE; original goal of providing solutions to the defense industrialization "sürdürüiebiiiriik" boyutuyia degeriendirlimesi; R & D to systematically teknoioji floor of kazandiriimasi öngörüimektedir derinietiriimesi.
New Strategic Pianimiz kontroiü inside (yainizca Musteariigimizda) oimayan, ortauzun maturity, project to many targets intended to include a high degree of impact. Strategic Team to Pianiama
16
Performance Program 2012
Vision's emphasis:
"Specialist procurement agency"
SUPPLY EU Membership
• shorten the project duration by 10%
• Certificate of Quality to the Industrial Security Compliance
• Project management, compliance with corporate strategies lie
SANAY1 OZGUN generating solution
. Kariianma rate of 50% of domestic TSK ihtiyaçiarinin
• $ 250,000 turnover in the sector bai KII
• 20% share of SME i zoruniuiugu
• R & D resource allocation trait 1cm
DEVELOPING INTERNATIONAL iSBiRLiiNiN
• $ 1 Miiyar havaciiik defense exports to
• the scope of industrial networkieri aniamaiari ibiriigi
• pay more for NATO Aima ihaieierinden
• Program management oiguniuga transition
• Requirements management industry to the industrialization of Defense
Katkisinin Musteariigi'nin artiriimasi
• Strategy-source iiikisinin kuruimasi; SSDF'nin butçeienmesi
• Program Management Biigi System i ma ru si 0 iutu
INDUSTRY SUSTAINABILITY
• Industry etkiniiginin artiriimasi
• Industry information has been deriniiginin
• life cycle management Urünierin
• havaciiik defense exports to $ 2 Miiyar 'a; turnover Miiyar $ 8 a uiaiimasi
Technological competence
• Design life geçiriimesi projeierinin
• systematic R & D to Teknoioji geiitiriimesi oiuturuimasi floor of
• Test center ihtiyaçiarinin central oiarak
Ust Management, make the choice in this matter biiinçii Müsteariik oiarak in this direction are necessary kuiianmitir degeriendirmeieri. The second period Nature hedefiere uiaiimasi oiarak aniaminda, relatively more difficult process bekiemektedir Musteariigimizi.
STRATEJ1K PLAN 2007-2011
STRATEGIC PLAN 2012-2016
Vision's emphasis:
"Teknoiojik üstüniük"
Program Management MATURITY
17
Performance Program 2012
CORPORATE STRUCTURE ETK1NLEST1R1LMES1
• planned training
• Knowledge management strategy geIitirme
• Strategic management kurumsaIIatiriImasi
planning
CREATING DEER, DEER accustomed to GORE
• to the accumulation of institutional competence geIitiriImesi
• Corporate identity geIitiriImesi iIetiimin to
• improvement of the motivation çaIian
As seen, the four strategic priority in our strategic plan 2012-2016 base period KTA ma n is d month:
• sustainability of the industry,
• Program management maturity,
• Technological competence,
• çaIianIar who value Value to create.
3.2. And evaluating the information about $ STRATEJiKAMAçVEHBBLBEiLi Target 1.1: Defense to increase the effectiveness of security measures geIitirmek sector.
Turkish defense industry and the rapid geIiime yaamakta abdomen, is still difficult to say bulabildigimizi senior in the class of countries. Is a list of countries in this field sagIami Aagida baari.
2. CATEGORY r
IN
[ALMANVA j
'ITALVA
RSRAiL
3. CATEGORY
HNDISTAN
[ISPANVA 1
[South Korea Sweden ¶
Figure 2: The World Defense Industry League
CATEGORY
18
Performance Program 2012
U.S. defense spending in the world-bata tetiklemesiyle2000'li yükseIiin expenditure plus exhibits the tendency continued with the years in our country are floating band of $ 13-15 billion. Stasis in defense spending, as well as the needs of the vast majority of TSK long time, including those agenda today to the recent receipt of the Contract baglanmi yansimitir as the volume of the sector i. Maintaining the same manner in the coming period, the volume of this project is iaret bekienmedigine.
Turkish defense industry in the sustainability of these findings is 1cm iaret the importance of efficiency. The upcoming period, the expenditure on the supply cost-effectiveness in the sector of increased efficiency will be introduced to align the efforts of etkinleme.
On the other hand, has invested in public areas guçlemekte advent of the private sector, defense industry due to the nature of the sector fully competitive environment hantallama ensured risk is connected. Denominator Gerçekletirilen interviews, to the Chemical Machinery Industry Corporation (MKEK) to the use of military factories on how to efficiently bekientilerin as well as a very important roles in the sector of the Turkish Armed Forces Foundation (TAFF) lie to their company taidigi others often due importance to the balance between the production of oluturacak getirilmitir policies.
Objective 1.2: Needs of a supply chain oIuturarak yayiImi base within the country increase the proportion of kariIanma.
Geliim Turkish defense industry trends are examined, it is a true yöneli platform level subsystems that are noteworthy. Sectoral needs of the TSK 1cm depth from within the country to increase the ratio of the supply chain management karilanma are required. 1cm Dia withdrawal addiction to acceptable levels, sub-system basis by developing brand design industrial base that can create a side uzmanlami necessity olumasi evaluated.
Important responsibilities in ensuring the main yüklenci derinlemenin dumektedir companies in the sector. Qualified sub-contractors / sub-industry is considered to be critical to the creation of surdurulebiliriligi to the sector 's productivity. The platform supports the design with the ability of manufacturers to sub-contractors, small forwards them to support the entire structure aratirma Organizations in providing services to the universities, industry pyramid oluan
19
Performance Program 2012
oIumasi required. The second to the third level of turnover of the sector is examined in the side profile of the industry stands out geIitiriImesi necessity.
On the other hand, the defense industry and that overall motion is an integral part of domestic industry; zero çaIimak oIuturmaya instead of a sub-industry, defense projects, under a neighboring sectors that can create added value as soon as the nature of the existing infrastructure is expected to be approximately faydalanilmasinin also healthy.
Objective 1.3: defenses industry, from product design to manufacturing to provide logistical support to take charge of an active role in extending life cycle.
TSK in line to enter the process of connecting geliim the defense industry, many domestic product over the life cycle inventory in Supportability, balamitir attention must be managed as a risk. Maintaining these systems cost-effective way to the coming period with the provision of maintenance products to keep me ready for combat with domestic companies clan gelitiricisi logistics systems (life cycle) is foreseen to rise out of the necessity of sözlemelerinin.
For addressing local and global resources to the supply of defense systems sanayilemenin yaanan a similar yaanmasi dönüümün expected in the coming period in the field of logistics. Proving itself more and more each platform manufacturer companies will generate uzmanlami competence to meet the design supply chains for creating an infrastructure to deliver cost-effective logistics solutions taimaktadir importance. Defense sanaylimizin this dönüüme hazirlamalari themselves, supply chain management are needed to undertake the mission of the organization of side-industry developers havent kted oluturmalari me I should be the slave.
TAF's defense system, maintenance, repair to an annual maintenance is estimated that 3 to $ 4 billion in spending levels. Assessed to be a significant potential in this area to the planned sanayileme taking steps that are needed.
Objective 1.4: To tevik Svunmave to increase exports destekiemek aviation.
Export companies in international projects with curated baarilari rd, our industry is an important input anlailmasi singular position in the international arena is. The International Institute of Bari Aratirma Stockholm (SIPRI) data, Turkey's defense products
20
Performance Program 2012
Ranking dropped importers, export Ranking has climbed right up. Trend analysis, at the end of 2014 both imports and exports in the country 13th among Ranking is iaret can come.
Turkish defense industry geniIedikçe product portfolio in this area, plus exhibits a rapid export. Intellectual property in the country to geIitiriIen hakiarina are in high demand in international market, almost all products that we are having. Defense to the aviation field, the industry's export potential is considered to be above gerçekIeenin. Processes of the organization of professional marketing firms to establish a major contribution towards the evaluation of this potential saglayacakktir etkinIetirmeIeri.
The year 2004, based upon 2009 data from the year 73% of industry turnover, exports plus göstermitir 241%. Export rate of 25% in the sector-level uIamitir 30'Iar. GeIiim pointed towards product portfolio also taken into account, for the next five years yakIaik of exports is foreseen to rise to three times that of a turnout.
Objective 2.1: Technological superiority in the country geIitiriImesine ENTITLING platform for systems to implement the projects.
Relatively short history of Turkish defense industry to the classroom or abdomen, the sector attracts attention as a pioneering engineer davranabiImi fast passage. In this regard, it enters the clan period kuruIu aamasini tamamIami oIgunIama to design strategies to today's international competition goals sanayilmizin defense to come forward. Applications, it also observed in the supply approximations Mustearligimizin destekier nature. At this point, artiina number of program supply conducted in parallel with the clan, is a remarkable domestic projects, plus yaanmaktadir developers havent. AIIM projects, work abroad, even in these Contracting decline in the cost basis, even if below 10% OF INDUSTRY participation of at least 50% of recoveries were attained thanks to the application of the offset.
You production projects that are critical to the receipt of the Contract baglanmi In this regard the inventory-taking process to be followed precisely to continue efforts to implement new projects to domestic developers havent.
21
Performance Program
Objective 2.2: Technology earning çaIimaIarina needed by the defense industry and technology by providing a systematic BASE oIuturmak size.
Technological competency levels may be studied in three stages:
I) platform design, engineer to the level of system integration,
ii) the level of sub-systems,
iii) Component, material to the level of the underlying technologies.
Lie put forward by the Turkish defense industry products, the platform design katettigini way to show that the area of integration. In the next period to search for solutions to the problem "the second to the third level geliiminin planned how to achieve a competency" is.
Currently anticipated in the management of R & D policy to the application of technology to the dominant görütür geçilemedigi. Genilemesi but it will be possible to spread the technology base of the right aagi layers. The first dimension of a structure suitable for the production technology industry Effecting kurulularinda aratirma to the second dimension is the creation of the needed resources available.
Been appointed as main contractor defense projects is critical applications taimaktadir supply chain management companies. These companies design competence clan sub-system basis, these are geliimini provide enough depth to create a supply chain has to bear such a responsibility. However, universities, technological Aratirma aratirma to Scientific Organizations in Turkey to the Agency (TUB1TAK) BENEFIT Institutes of skill, the industry is essential to a healthy technology base 1cm.
Advent of industry is important in terms of design competence Taiya developers havent Another point can receive more feedback from companies on how to their products. Hence, the period of use of systems that can benefit from all kinds to the DESIGN iyiletirilmesi 1cm 1cm Akii Vermin-processing industry with a mechanism is needed. Exercises that could be used for this purpose; product gelitiren engineers within the systems, the operation will benefit a particular section of the assessments a great irilmekted PARTICIPATION ir.
22
Performance Program
Objective 2.3: Designed to support the activities of geIitirme geIitirmek to test sub-structure plan.
Underlined the strategic plan targets the original product developers havent bin clan competence, but to design to test the infrastructure of this area, but baariya ulaabilecektir THE FULLEST EXTENT ALLOWED. At the international level must be accredited to test sub-structure clmali Oluturulacak; possible internationally to meet the demands of civil cldugunca.
The test itself is as important as prcjelerin needs of sub-structure. As can be realized within the scope of an associated prcje this regard, can be addressed in a separate assessments a irilmekted prcje clara ir.
Goal 3.1: Program management yaklaimini kurumsallatirmak.
Cldugu ncktasinda prcje management kcnusunda Mustearligimizin skilled, in cooperation with the turn cldugu paydalarimizin vision seen. Correspond to this, prcje groups, financial management, technical management, financial analysis, to the locations of the six aspects of open kcnularinda çizilmitir words shown.
As of 2010 VIII Mustearligimizda to over 250 major çeitlilik prcjeden cluan has pcrtföyu prcje showing. FROM THE holistic to address them to the last, to a long-term importance of this systematic taimaktadir cluturmak. Otherwise, everyone in the existing building, scrumlu cldugu prcjelerde cdakli product inventory as soon as possible to get a way to conduct its activities within the framework of the main goal zcrlarnaktadir.
Prcgrarn management, turn the activities associated with the objective of organizing a prcgrarn görulrnektedir yaklairn clara. Industry is expected to need the ability to target Prcgrarn crdunun cluturulrnali levels of competence on the basis of the calendar within the limitations to the Amount of Horizontal Id I n I Hayet lend mel i ri I r.
The ability of industry to the needs of the TSK-based planning with clara cldugu deficit of competence, taking into account the needs of gelitirrne prcjelendirilrnesi teknclcji can be published to the supply. Technical anlarnda prcjelendirrnenin parallel financing, infrastructure, human resources, lcjistik to be included in the international ibirligi bcyutlari gelitirrne clacaktir cluturulrnu the main roof of a prcgrarnin.
23
Performance Program
Objective 3.2: to the security needs of the future management of the defense industry to increase the contribution of Svunma MustearIigi'nin Snayii.
Supply kurumiarinin industry to "contribute to the process needed sagiamasi tanimiama" the first strategic pianiama bekientisi period covered by the genius of feasibility Musteariigimiz etüdierinin oimutur hazirianmasi process. Biriikte Bununia Pianiama, to Programiama Butçeieme System (PPBS) process, to contribute to the process of genius çabaiari bekienen level dma Results yoiuyia dogurmamitir tanimiama needed. The coming period, to Musteariigin rehberiik sector identifiers may need to lie gerçekietirecegi ciktiiar çaiimaiar üretiimesinin raporiar to a more yakiaim sagiikii degeriendiriimektedir olabilecegi. On the other hand, long-term care projects to bütünsei parcaiari açisiyia oiarak birbirieriyie iiikiiendiriiecegi EIE will be taken to the Program Management yakiaimina go to the big picture, need to contribute to the importance of the process of tanimiama degeriendiriimektedir sagiayacagi.
Objective 3.3: Fund for the Defense Industry Destekieme permanent financing of the defense industry saglayabilecek ANNEX rebudget strategies.
Examined the importance of a resource revenue-expenditure status of SSDF göruimektedir hesapiarda accumulate. Defense of the importance of kaynakiarin Bakaniigi böiümünü Accumulated Budget aktariian kaynakiar oiuturmaktadir Mliii. On the other hand, the Treasury has the right to aiacakiar etmi Musteariiginca aktariimayi bekieyen accrual. This situation can not be accrued etmi aiacakiarin allocation; some income kalemierindeki sifirianmasi payiarinin Eon; sifirianan kaidiriian or eliminated from the budget funds yapiiacak Bakaniik instead payiarinin oimaktadir aktarmaiarin gerçekiememesi cause such oiumsuziukiara. The cause of sikintiiar, 2010 SSDF Receipts yiiinda 138 million in cash doiara Akii geriiemitir up. 1.8 billion bucks this basis, the level of yiiiik çikiiar kariiik uiamitir Eondan.
On the other hand, Müterek Strike Fighter (JSE), New Type Denizaiti baiayacagi consideration as soon ödemeierinin aiindiginda krediii projeierin, Treasury Musteariigi ödemeieri back on the agenda by the hyper-inflationary geiebi yapiian iecektir the importance of foreign krediierinin.
Another issue is the importance of Eon'a IIIk; SSDE'nin projeiere tamamiandiktan allocated next aamaiarda ediime process, with any budget strategy-resource iiikisini taiebinde kurmayi buiunuimasi zoriatiran technical oiarak görüimektedir oiarak a method. SSDE'nin
24
Performance Program
ANNEX system is a mechanism to finance the baindan planlanabliecegi strategies degerlendlrllmektedlr etklnIetlrecegl. As 3 to about 10 yiiiik SSDF'nin kurumiar approved SS1K lie lie in co-ordination to implement bütçeienmesi duyuidugu geçlrliebliecegl need a systematic degeriendiriimektedir oiuturuimasina.
Objective 4.1: Institutional accumulation geIitirmek competencies to.
This increasing burden now lie l Musteariigin yansimaiari recent rate expressed in degeriendlrmeierlnde buimutur denominator. Yönierinin open Musteariigin geiimeye Müiakatiarda bainda, Personen to the number of technical uzmaniik ekslkilgl geimektedir yetersizilkieri aianiarindaki. geiiebiimesi yetklnilglnln task as 1cm to aianina çaiianiarin l burden of entering the Maku seviyeierde konuiarda tutuimasi uzmaniiginin required. This itibaria need two sizes duyuimaktad iyiietirmeye ir:
I. Personen a commensurate igücü sorumiuiukiaria ustiendigi oiuturuimasi Musteariigin 1cm / staff supplementation yapiimasi,
ii. Aiacak aitina process automation to guarantee to hiziandiracak Surecieri kailtesini decision support (Blige) sistemierin geciriimesi life.
Target 4.2: corporate identity to MustearIigin geIitirmek iIetiim skills.
Previous to degmnlidigi böiümierde Musteariigimizin aigi also paraieimnde yükseiiin itibarindaki to the industry solution useful for eliminating üretiimesine soruniarina yöneiik oiarak, wing defense industrialization Musteariigi'ndan OF INDUSTRY to kuiianici artmitir bekientlier. Iietiim a kurumsai Bekientliere güçiü yetklnilgl also requires verlieblimesi response.
Edlidigi screening survey to determine Ic; personeimn caiianiar between 63%, 83% between the birimier sagianamadigini yeteril düünmektedir iietiim ENVIRONMENT. "Birimier iietiim between" lie "between bireyier iietiim" soruiarinin capraziama oidugu IIIk anaiizinde also reported a positive ediimitir yöniü. The basic defense industrialization Musteariigi'ndan biriikte Bununia paydaiarin iietiim bridge between bekientlierinin bainda roiünü kuiianici üstienmesidir OF INDUSTRY lie. Icerismnde to both companies and those of others mentioned iiginda paydaiaria tespitier pianii sergiienmesi an important process kurumsai taimaktadir iietiim.
25
I Performance Program
Objective 4.3: çaIianIarin to motivate them to increase the human Kaynakiari kurumsaIIatirmak geIitirmek Policy.
SWOT analysis, the most fazia aratiriIirken MustearIigin weaknesses lie repeated assessments personeiin employee motivation IIIk konuiar hakiarindaki oimutur deficiencies.
3.3. POIVIANSHEDEFi $ 1L1 K1N INFORMATION AND evaluating and indicators
Oiarak Genei, how much uiaiidigini idareierin öiçmek hedefierine beiiriedigi performance, expressed oiarak ediien sayisai göstergeier 1cm kuiianiimaktadir degeriendirmek to iziemek. However, the task farkiiiigi ediien Musteariigimiza deposited, sayisai oiarak hedefierine beiiriedigimiz performance indicator has been written off konuimasina enge. For example, "Defense to the direction of artiriimasi tedbirier etkiniiginin guveniik sector geiitirmek" You 're not able to tanimiamak an indication of our target yöneiik sayisai oiarak. The goal of our organization, the industry perspective yöneiik haziriayarak Piani, the proposal will fulfill geiitirerek tedbirier to.
In this context, the Period of 2012-2016 Strategic Pianimizda hedefiere yöneiik oiarak hazirianan beiirienen oiarak göstergeier IIIk target, to measure how much uiaiidigini öiçmekten suggestion rather than a warning like the button geiitirmek kuiianiiacaktir 1cm. Iin Yapiian By its nature, the scope of the sector firmaiara yöneiik direct müdahaie hedefier beiirienen ediiememekte, supply projeierimiz kanaiiyia yapiimaktadir yöniendirme.
In this context, the sector must serve uiamamizda yöneiik amaciyia oiarak beiiriedigimiz hedefiere beiirienen göstergeier, aagidaki tabioda dugmeieri warning statement to another im it I r ri.
26
Performance Program 2012
0111M1 ttLCU
$ AE1CEKIE ME 2011 (TAIIMIN)
Table 3: Specifications to Performance Indicators
3.4. $ 1L1 K1N OPERATIONS INFORMATION AND evaluating
Edlidigi expressed Performance Program guidelines for preparation, "action", towards the target to a specific purpose, a unity baIi oIuturan Baina, maliyetlendirilebilir production or services to be managed. In this context, determination of performance programs with the activities within this mainly with Blacklist olmakia; institution çaIima matrix corresponding to the am not much of actions carried out. To be brief; MustearIigimizda gerçekIetiriImektedir management activity as the result of hundreds of projects. Degerlendirlidiginde this context, our activity goes to the administrative expenditure is almost complete except lie in a maiiyeti buiunmamaktadir personnel expenditure. The paper, however, those are the matrix structure of a çaiima böimek oidugundan deglidlr possible.
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ed iAieAekir.Mr! kmed1 (oogr oideo eiob beige.) r 05 Air rrriAk YAK! r. Come Kioe KoiiKiKgeomi RRK IMIK orKm
YAK "0 Ii emkrrere Si! Mopdrke.
SeeoaiSer + mirirkKre (eiieA
AAEI
2
4
IOI Med0 R
Mar / YAK
YAK
YAK
rrkoorKmoKoii Alce (A II? m!)
OAR / YAK
YAK
YAK
W d! I! Skullcap Kr K!
AAR / YAK
YAK
YAK
YAK
k e KKiik peoormKooKeimiemi krrri A AeKKiikb Ii Model Air rrriA! pres! m k krrrm iegiimogreKme rredrogriKr
Kim! Op! The first one i dake oeeKekooKeimirogrim 25oekrrrmkrirrrodm AoilA A2eAek come.
AIB! MA! KegHm i
SAA
45
I
Performance Program 2012
New Strategic Planning Period IIIk activities are determined maliyetlendirilebilir part of a goal-oriented activity "Project" under the name, but the necessity inanilanlar maliyetlendirilemeyen "Activity"; activities in carrying out the policies that determine the boundaries of the "principle" under the name topIanmitir. In addition, projects identified in the five-year strategic planning period gerçekIetiriIecektir according to a set timetable. In this context, the project schedule prepared aagida are presented.
Table 4: Project Schedule
28
Planning period STRATEGIC PROJECTS
-
CALENDAR PROJECT
t J%
0
t J%
TfL
I
0
t J%
'
I
0
t J%
LFL
I
0
t J%
W
I
0
t J%
Configuring to a Sector Analysis
2 Perspective Plan
Ability to Inventory List of potential local AltyUklenci
Logistics Road 1-laritasi
Logistics Pilot Projects (3 units)
6 Defense Industry liaison offices
Ibracat Support Mechanism
Modern Tank (1 Unit Prototype)
Combatant Ship (MİLGEM you manufacture, developers havent Feasibility bzgUn Submarines)
10 Helicopter (General Purpose, ATTACK, bzgUn Light General Purpose Helicopter Design)
'Aircraft (concept design of combat aircraft to jet trainer, you HUrku iretim)
12 Unmanned Aerial Vehicle (Tactical Have you ANKA Production)
13 System, Javelin missiles Sen Production, Low to medium altitude air defense missile system design)
-
'' Satellite (radar observation satellite)
Radar (Phase Indexed Radar)
16 Diesel Power Pack (Motor to the transmission of critical design)
Jet Engine (Turbojet Engine Prototype)
18 Technology Recovery Road Map
19 Motor Vehicles Testing Center (Automotive mines to the test center)
20 High-Speed ​​RUzgarTUneli
Flight Test Area F-lava Tools
Fuze Systems Test Area
AIT (Satellite Assembly, Integration to the Test Center installation)
Rotating Union Program Management
need to contribute to the Platform
Restructuring SSDF'nin
PYBS (Program Management Information System Project)
CMMI Certification
Corporate communications expertise
° Social Responsibility
Media Archive
Operation of 32 History
Competency Model for creating
Performance Management System
competency-based e AIIM System
Corporate Education and Training System
KariyerYonetimi
38 operation of Corporate Culture
Performance Program 2012
3.5. TOTAL SOURCE SWITCH 1HT1YACI and Deployment
Looked at hedefiere to the objectives of strategic pianinda MüstearIik Amount of Horizontal speciaI ödenekierl only open to lie gerçekietlrlimeslnln oimadigi possible. Eon, which serve a defense projeieri Hedefierimize oian DIII Amount of Horizontal lie gerçekietlrlimektedlr kaynakiari SSDF.
The harcamaiar yapiian projeiere also direct the strategic goal of a spending oimayip yöneiik; TAF defense procurement system lhtlyacinin yapiian firmaiara yükienlcl ödemeierdlr 1cm. Direct expenditures to the strategic objectives lie hedefierimiz Doiayisi yapiimayip 1cm, will serve amaciarimiza attached to the strategic defense procurement projeierinin uiaimaya hedefiere yönetlimesl çaiiiimaktadir lie.
Strategic Pianda beiirienen maiiyetiendiriiirken projeier; 2012 Yiii Müsteariik speciaI
Topia 33.919 million included in the budget, appropriation of TL, hedefier basis projeiere beiirienen
(Faaiiyetiere) dagitiimitir. That this distribution edlimltlr uniara yapiiirken:
• 1cm Budget Budget Act spending Musteariigimiz birimieri blrietlrliml speciaI oiarak "Defense industrialized Musteariigi Birimieri Service" in ekilnde aidigindan, project organization to the number Personen Birimierinin (faaiiyet) unit maiiyetier beilrienmltlr proportion to the number.
• appropriation Maiiyetier projeiere dagitiiirken 2012 yiiinda baiayacak dagitiimi the next yiiiarda mailyetiendlrlimemltlr projeier baiayacak.
• Unit staff giderieri Mailyetier clan ediiebiiir distinguish each unit 1cm 1cm giderieri güveniik yapiimitir socialism lie. Alimiari service to lie to other projects after the goods giderier ayritiriimaiari considered as general administrative expenses oimadigindan iiikiiendiriimeieri aiinmitir dâhiiinde opportunity.
Allocated to them within the scope of the project to turn ediimeyen • Strategic Pianiama birirnierine dries up in support of administrative Mail Flat Bakaniigi Turning ', Law Muavlrilgl lie to the Certification Department Quality-Test Bakaniigi caiianiarinin gösterlimltlr giderieri in general yönetlm expense.
29
I Performance Program
30
TAELOLAI POIV1ANS
STATEMENT OF NEED FOR TOTAL RESOURCE
STATEMENT OF TOTAL RESOURCE Needs
MA-Defense Undersecretary 40.28 INDUSTRY
Economic Code (Level I Level)
PRXETOPIJ \ IVI I
...
GENELYONETIM
.
EXPENDITURES
Other DARE
.
Be Transferred
KYNPU \ RIOPtAMI
SW
01 Personnel Expenses
12,675,209
6,284,792
0
18,960,001
02 Contributions to Social Security Deviet
1,278,217
633 782
0
1,911,999
AIIM service expenditure to 03 of Goods
0
10.66 million
0
10.66 million
04 Interest Expense
0
0
0
0
05 Can Transfers
0
387 000
0
387 000
06 Capital Expenditures
0
2 million
0
2 million
07 SermayeTransferleri
0
0
0
0
08 Borcverme
0
0
0
0
09 YedekOdenek
0
0
0
0
Totals Budget Allocation
13,953,426
19,965,574
0
33.919 million
DonerSerrnaye
DlgerYurt 'ci Kaynakiar
SANAY11 DEFENSE PLAN EXECUTIVE COMMITTEE DECISIONS AND REGULATED EREVESINDE OYTEP Defence Industry Support Fund (SSDF), from the planned.
Dii abroad Kaynakiar
Total Budget Dii Resource Needs
Total Resource Requirement
13,953,426
19,965,574
0
33.919 million
Performance Program 2012
3.6.2. DESTINATION PERFORMANCE TABLES
PERFORMANCE GOAL STATEMENT-1
Plus the efficiency index cram igücü 25surdurulebilirlik% + 25% + 25% plus revenue growth percentage +% 25savunma dii to crane aviation.
31
Ordinary administration
MUSTESARLIäI 40.28-DEFENSE INDUSTRY
Purpose
STRATEJiKAMAç 1: Competitive Surdurulebilirve Defence Industry
.
Being marl
Target
Goal 1.1: Measures to increase the effectiveness of the security sector to geIitirmek Defense.
Performance-ledefi
Indication Event Joint SS
Projects
2012 Viii Resource Needs
Budget
Budget DIII
Total
1
Configuring to Sector Analysis
0
SSDF
0
2
Perspective plan
0
SSDF
0
GenelToplam
0
0
PERFORMANCE TARGET TABLE-2
Ordinary administration
MUSTE5ARLIOI 40.28-DEFENSE INDUSTRY
Purpose
5TRATEJiKAMAç 1: Competitive Surdurulebilirve Defence Industry
.
Being the man
Flecief
Objective 1.2: domestic demand and a thousand rumored tedanik zincini kariIanma cIuturarak cranini increase to the base.
Performance-ledefi
Aviation industry to share in turnover of Defense will be on average 30%.
Ptojeier
2012 Viii Resource Needs
Budget
Budget DIII
Topia
Inventory of Potential Indigenous Ability to
1
Altyuklenci List
872 090
SSDF
872 090
Topia Genei
872 090
0
872 090
Performance Program 2012
32
PERFORMANCE TARGET TABLE-3
Ordinary administration
MUSTE5ARLIOI 40.28-DEFENSE INDUSTRY
Purpose
5TRATEJiKAMAç 1: Competitive Surdurulebilirve Defence Industry
.
Being marl
Objective 1.3: the defense industry, from product design to production logistics
1-ledef
In all the systems life cycle to take charge of extending assistance to be effective rd
ensure.
.
I-Iedefi Irformans
Process definition, organizational restructuring, including sozIeme to standard
...
By 2016 the systematic oIuturuIacaktir IIIk logistical support.
Projects
2012 Viii Resource Needs
Budget
Budget DIII
Total
1
Logistics Vol Map
872 090
SSDF
872 090
2
Logistics Pilot Projects (Cougar Warehouse
.
Position Proj wife)
377 905
SSDF
377 905
Topia cneI
1,249,995
1,249,995
TABLE-4 PERFORMANCE TARGETS
Ordinary administration
MUSTE5ARLIOI 40.28-DEFENSE INDUSTRY
Purpose
5TRATEJiKAMAç 1: Competitive Surdurulebilirve Defence Industry
.
Being the man
Target
Objective 1.4: To tevik Defense to increase exports to destekiemek aviation.
Irformans 1-ledefi
$ 2 billion to the defense aerospace industry exports in 2016, a total of $ 8 Mi I or r re ce ci ro ge KTI RCE is the meat.
Ptojeier
2012 Viii Resource Needs
Budget
Budget DIII
Topia
1
Defense Industry Liaison Offices
523 253
SSDF
523 253
2
Mechanism of Export Promotion
523 253
SSDF
523 253
neiTopiam
1,046,506
1,046,506
Performance Program 2012
TABLE-S PERFORMANCE TARGETS
Ordinary administration
Purpose
Target
Performance Target
$ 40.28-DEFENSE MUST SANAVi ARLI I
Ulailacaktir aamalara targeted projects until 2016.
33
STRATEJiKAMAc2: TSK'yigelecegin prepare the battlefield environment as
competence in security technologies to the defense to win
Objective 2.1: technological superiority to the systems platform ENTITLING
implement projects for urtiçinde felitirilmesine.
Projects
2012 YiIi Resource Needs
Budget
Dii Budget
Total
1
Modern Tank (1 Unit Prototype)
494 184
SSDF
494 184
2
Combatant Ship (MILGEM you production, Ozgun Submarines GeIitirme Feasibility)
1,220,925
SSDF
1,220,925
Helicopter (General Purpose, ATTACK, Ozgun Light General Purpose Helicopter Design)
377 905
SSDF
377 905
Aircraft (Jet educational Uçai combat aircraft to the concept design, production Hurku you)
1,162,785
SSDF
1,162,785
s
Unmanned Aerial Vehicle (Tactical HA production to you ANKA)
193 798
SSDF
193 798
6
Guided Missile (Tanksavan long-range missile systems, Mid-Range
Tanksavan Sjlah System, Javelin missiles Sen Production, 1Jçakve Medium Altitude
Air Defence Missile Systems Design)
1,395,343
SSDF
1,395,343
7
Satellite (Satellite Radar Goziem)
193 798
SSDF
193 798
8
Radar (Phase Indexed Radar)
0
SSDF
0
9
Diesel Power Group (kritiktasarimi transmission to the engine)
494 184
SSDF
494 184
10
Jet Engine (Turbojet Engine Prototype)
552 323
SSDF
552 323
Grand Total
6,085,244
6,085,244
I Performance Program
34
PERFORMANCE TARGET TABLE-6
Ordinary administration
$ 40.28-DEFENSE MUST SANAVi ARLIN
Purpose
STRATEGIC BUT 2: TSK security technologies of the future combat environment as competency to prepare the defense to win
Objective 2.2: Technology kazanirni çaIirnaIarina dimension sisternatik
Target
BASE by providing the technology necessary for the defense industry
oIuturrnak.
.
Performance Target
Until the end of 2016 "5 Villie Technology Wins Vol Map" of the
.
geçirilrne 80% of life.
Projects
Resource needs YiIi 2012
Budget
Budget DIII
Total
Gain a Technology Road Map
552 323
SSDF
552 323
nei Total
552 323
552 323
PERFORMANCE TARGET TABLE-7
Ordinary administration
$ 40.28 ARLIN you as must-DEFENCE
Purpose
5TRATEJiKAMAc2: T5K'yigelecegin muharebeortamina to prepare the defense to gain competence in security technologies
1-ledef
Objective 2.3: Designed to support the activities of developers havent gelitirmek TestVM certification to the infrastructure planning.
rformansHedefi
The planned test centers will be implemented until 2016.
Frojeler
2012 YiIi Resource Needs
Budget
Dii Budget
Topiri
1
Motor Vehicles Testing Center (Automotive test center to the mines)
0
SSDF
0
2
High Speed ​​RüzgarTüneli
0
SSDF
0
3
Air Tools Flight Test Area
0
SSDF
0
4
Missile Systems Test Area
0
SSDF
0
5
AIT (Satellite Assembly, Integration to the Test Center installation)
193 798
SSDF
193 798
Grand Total
193 198
193 198
Performance Program 2012
$ 40.28 ARLIN you as must-DEFENCE
Goal 3.1: Program yänetimi kurumsaIIatirmak yakIaimini.
OIuturuIacaktir Yänetim Model Program by 2016 kadarSSM.
2012 YiIi Resource Needs
Budget
1 .88 784
784 881
Dii Budget
Collected
1 .88 784
784 881
Ordinary administration
Purpose
Target
Target Frformans
$ 40.28 ARLIN you as must-DEFENCE
PERFORMANCE TARGET TABLE-9
Ordinary administration
Purpose
Target
PERFORMANCE TARGET TABLE-8
Target Frformans
Frojeler
Manage a program of enamel Rotating Union
Grand Total
35
5TRATEJiKAMAc 3: The denominator is based on the Program Satisfaction
Maturity Yanetiminde UIamak
5TRATEJiKAMAc 3: The denominator is based on the Program Satisfaction
Maturity Yanetiminde UIamak
Objective 3.2: to the security needs of the future defense
SSM yanetilmesine to increase the contribution of the industry.
setting activities need to be able to source at least six pieces of written
Used to prepare poru NACA k Technology izieme Ra payIaiIacaktir with nici.
Frojeler
2012 YiIi Resource Needs
Budget
Dii Budget
Collected
Platform 1 IhtiyaçYonetimine Additives
0
-
0
Grand Total
0
0
Performance Program 2012
PERFORMANCE TARGET TABLE-lO
Ordinary administration
Purpose
Target
Target Fërformans
$ 40.28 ARLIN you as must-DEFENCE
Objective 4.1: Institutional accumulation geIitirmek competencies to.
IIetime Yänetimi Information System will be taken from the program until 2016.
PERFORMANCE TARGET TABLE-li
Ordinary administration
Purpose
Target
$ 40.28 ARLIN you as must-DEFENCE
Target Frformans
Frojeler
Restructuring a SSDF'nin
Grand Total
2012 YiIi Resource Needs
Budget
DIII Budget
1 .88 784
Total
784 881
1 .88 784
784 881
36
5TRATEJiKAMAc4: DegerYaratan And with DegerGaren caIianIara
Being a strong institution
Frojeler
2012 YiIi Resource Needs
Budget
Dii Budget
Collected
1 PYBS (Program Management Information System Project)
872 090
SSDF
872 090
2 CMMI Certification
0
-
0
Grand Total
872 090
872 090
5TRATEJiKAMAc 3: The denominator is based on the Program Satisfaction
Maturity Yanetiminde UIamak
Objective 3.3: Fund the defense industry, defense industry Destekieme
ANNEX saglayabilecek continuous financing strategies
planning.
Restructuring SSDF'nin until the end of 2014
will be implemented.
I Performance Program
PERFORMANCE TARGET TABLE-12
Purpose
Target
PerformansHedefi
$ 40.28-DEFENSE INDUSTRY MUST ordinary administration ARLIcI
1
2
5 302.32
5 302.32
Ptojeler
Corporate IIetiim expertise
Social Responsibility
Each V'1 5 iIetiim project / activity gerçekIetiriIecektir.
2012 YiIi Resource Needs
Budget
Dii Budget
Total
5 302.32
5 302.32
3
4
Media Archive
History çaIimasi
Grand Total
0
0
604 650
0
0
604 650
PERFORMANCE TARGET TABLE-13
Ordinary administration
Purpose
Target
Perform ans Target
BEAR SAVUNMASAN MUSTESARLIcdI 40.28
37
STRATEJiKAMAc4: DegerYaratan And with Deger0oren caIianIara
SQclQ to be an institution
Target 4.2: MustearIigin iIetiim skills to corporate identity
geIitirmek.
sTRATEJiKAMAc4: DegerYaratanveDegercorencaI, anIarasahip
Being CQçIQ Dir Institution
Objective 4.3: Cai, anIar, in order to increase the motivation of human
Kaynakiari Policies, to geIitirmek they kurumsaIIat, facilities.
Iian ca commitment, in order to enhance the strategic human kaynakiari
If yakIaimIari 2OlGyiIina kadaruygulamaya aamaIar
a I in a Ca kt, r.
Projects
2012 YiIi Resource Needs
Budget
Dii Budget
Total
1
Competency Model OIuturuImasi
302 325
-
302 325
2
Performance Management System
302 325
-
302 325
3
Some Competence, Ie AI, m System
0
-
0
4
Corporate Education and Training System
302 325
-
302 325
5
KariyerYonetimi
0
-
0
6
Corporate Culture çaImas
0
-
0
GenelToplam
906 975
906 975
Performance Program 2012
3.6.3. STATEMENTS OF PROJECT COSTS
PROJECT COST STATEMENT-1
38
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLKI
.
Performance Target
Side in turnover to Aeronautics Defense
•
will average 30% share of the industry.
.
ProjectName
Inventory of Potential Indigenous Ability to
..
Altyuklenci List
.
GerçekIetiriIecek Activity in 2012
For the establishment of the Defense Industry Portal
..
iIemIer made, notice will be required.
Responsible Unit
APARTMENT INDUSTRIALIZATION BASKANLICI
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
792,201.00
02
Contributions to Social Security Deviet
79889.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
CariTransferler
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
872,090.00
ru:
DönerSermaye
SSDF
Other domestic
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
872,090.00
Performance Program 2012
39
TABLE-2 PROJECT COSTS
Ordinary administration
MUSTESARLIcI 40.28-DEFENSE INDUSTRY
PerformansHedefi
Sürectanimi the Contracting standardive on how to logistical support, including organizational restructuring oluturulacaktir systematically until 2016.
Project Title
Logistics Road Map
GercekIetiriIecek Activity in 2012
Prepare sub-structure of life cycle management of defense systems to the idea of yaklaiminin PLANNING gerekll be able to organize training programs konferanslarve 1cm, Standard Logistics Support receipt of the Contract be prepared, performance-based logistics applications gelitirilecek 1cm models, life cycle management of defense industrialization in life lie in the participation of all proportions, Yönetlml Devrl oluturulacaktir Platform.
Responsible Brim
APARTMENTS ACQUISITION MANAGEMENT BA5KANLII
Fd Bconomik
Appropriation (2012)
01
Personnel Expenses
792,201.00
02
State Contributions to Social Security
79889.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budgetary Resource Needs
872,090.00
CD • 1 - 'CD: D
DönerSermaye
SSDF
Domestic DjgI-
Dii abroad
Total Budget DIII resource needs
Total Resource Requirement
872,090.00
Performance Program 2012
PROJECT COSTS TABLE-3
40
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLIN
PerformansHedefi
Process definition, logistical support, including organizational structuring sözIeme to standard by 2016 IIIk kadaroIuturuIacaktir systematically.
Project Title
Logistics Pilot Projects (Cougar Reservoir Project)
.
GercekIetiriIecek Activity in 2012
6pcs yeniletirme motor activities aimed to put it.
Responsible rim
PRESIDENTIAL APARTMENT KOPTER HELL
BonomikKod
Ode nek (2012)
01
Personnel Expenses
343,287.00
02
Contributions to Social Security Deviet
34618.00
03
Cost of Goods HizmetAlim to
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
377,905.00
.
:
Working capital
SSDF
DIG-Domestic
Dii abroad
Total Budget DIII Resource Needs
Total Resource Requirement
377,905.00
I Performance Program
41
PROJECT COSTS TABLE-4
Ordinary administration
Undersecretariat 40.28-DEFENSE INDUSTRY
PerformansHedefi
S & H $ 2 billion export industry in 2016, the total
GerçekIetirecektir turnover of $ 8 Billion.
Project Title
Liaison offices in the Defense Industry
.
GerçekIetiriIecek Activity in 2012
Yurtdiinda are engaged in the defense industry
.
Number 7 çikaralacaktir liaison offices.
Brim & rumIu
INTERNATIONAL EXECUTIVE APARTMENT iSBiRLici
Bonomikkod
Appropriation (2012)
01
Personnel Expenses
475,320.00
02
Contributions to Social Security Deviet
47933.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
523,253.00
,
:
DönerSermaye
SSDF
Other domestic
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
523,253.00
I Performance Program
42
PROJECT COST TABLE-5
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLKI
.
Performance Target
MiIyar S & H $ 2 export industrialization in 2016,
•
cirogercekIetirecektir total of $ 8MiIyar.
Project Title
Destekieme Export Mechanism
.
GerçekIetiriIecek Activity in 2012
Priority countries in exports of contacts
strengthening the partitioned system. Nevertheless
.
conferences, visits to kariIikIi, Industrial
dates using the exhibition to be held organzisayonlari.
Responsible Unit
International Union of i $ ($ i BLOODY BA APARTMENT (I
Bonomik Code
Appropriation (2012)
01
Personnel Expenses
475,320.00
02
SSI DevletPrimi Expenses
47933.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
523,253.00
ru
.
DönerSermaye
SSDF
Intra DigerYrt
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
523,253.00
Performance Program 2012
43
PROJECT COSTS TABLE-6
Ordinary administration
$ 40.28-SAVUNMASANAYii MUST ARLkI
.
Performance Target
Targeted by 2016 aamaIara uIaiIacaktir kadarprojelerde.
Project Title
Modern Tank (1 Unit Prototype)
.
GerçekIetiriIecek Activity in 2012
Prototype Production Capability Test on the inhibition of the Hare
baIanacaktir tamamlanacakve test activities.
. ..
Also, Ati Testing Prototype production activities on
baIanmasi also targeted.
Responsible rim
BA APARTMENT $ KARAARALARI bloody
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
448,913.50
02
Contributions to Social Security Deviet
45270.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
494,183.50
CD
.
CD
:
DönerSermaye
SSDF
Other domestic
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
494,183.50
Performance Program 2012
44
PROJECT COSTS TABLE-7
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLkI
.
Performance Target
Projects that by 2016, a targeted aamaIara ul ia ca ir kt.
.
ProjectName
Combatant Ship (MİLGEM you manufacture, the original
. . .
Feasibility Geiitirme Denizaiti)
.
GerçekIetiriIecek Activity in 2012
DO-S Project aciian degeriendirme MİLGEM tekiif tender, the company for the selection of
.
sonuciarinin degeriendirme the Defense Industry Executive
Pianianmaktadir Committee to be placed.
& Rumlu rim
$ DAiREBA KANLIcI DENizARAcLARI
Fd Bonomik
Appropriation (2012)
01
Personnel Expenses
1,109,081.00
02
SSI DevletPrimi Expenses
111,844.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
1,220,925.00
CD
.
:
DönerSermaye
SSDF
1,220,925.00
Other domestic
In abroad
Total budget requirement of total resource needs Dii Resource
I Performance Program
45
PROJECT COST TABLE-8
Ordinary administration
MA-Defense Undersecretary 40.28 INDUSTRY
.
Performance Target
UIaiIacaktir aamaIara targeted projects until 2016.
.
ProjectName
Helicopter (General Purpose, ATTACK, Ozgun Light General
.
Purpose Helicopter (GMH), Design)
•
GercekIetiriIecek Activity in 2012
Determination of the model, document, first call for proposals for the publication of the first phase (1.5-2 ton general purpose helicopters), the proposal is aimed to the evaluation of the signature to the sözIeme gorumeIerinin sözIemenin completed. General Purpose Helicopter Project to completion sözIeme sözIemenin gorumeIerinin
.
Project signing hedeflenmektedir.ATAK
supplied under the Early Duhul Helicopters (EDR) the completion of procedures for the qualification, the configuration of EDH EDH 4pcs produced between P4 helicopter helicopters with delivery expected 2-5.
Responsible rim
APARTMENT KOPTER BA5KANLII HELL
Bonomik Code
Appropriation (2012)
01
Personnel Expenses
343,287.00
02
Contributions to Social Security Deviet
34618.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budgetary Resource Needs
377,905.00
. .
Working capital
SSDF
DjgI ci-Yurt
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
377,905.00
Performance Program 2012
46
PROJECT COSTS TABLE-9
Ordinary administration
Undersecretary-SAVUNMASANAYII 40.28
Performance Target
Ulailacaktir aamalara targeted projects until 2016.
Project Title
Aircraft (concept design of combat aircraft to jet trainer, you Hürku production)
.
GercekIetiriIecek Activity in 2012
Aircraft Conceptual Design calimalari Combatant
carried out, and Jet Training Aircraft Operations requirements
..
A document prepared, the first prototype, the hangar Hurku
output (roll out) gercekletirilecektir.
Responsible rim
NAC PRESIDENTIAL APARTMENT
Bonomikkod
subjects (2012)
01
Personnel Expenses
1,056,267.00
02
Expenses SGKDevIetPrimi
106,518.00
03
Cost of Goods HizmetAlim to
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
1,162,785.00
.
:
Working capital
SSDF
DIG-Domestic
Dii abroad
Total Budget DIII Resource Needs
Total Resource Requirement
1,162,785.00
I Performance Program
47
PROJECT COSTS TABLE-lO
Ordinary administration
$ 40.28-SAVUNMASANAYii MUST ARLkI
.
Performance Target
Targeted by 2016 aamaIara uIaiIacaktir kadarprojelerde.
Project Title
Unmanned Air Vehicle (ANKA you to Tactical HA production)
GerçekIetiriIecek Activity in 2012
Ten Tactics for HA GeIitirme Project
Design Review (PDR), Critical to Meeting
Design Review (CDR) Meeting; Tactical GeIitirme HA (runway) for the Preliminary Design Review Project
Review (PDR) Meeting gercekIeItiriIecek; ANKA
Production SözIemesi imzalanacakve You SRR Project
Meeting will be held.
Responsible rim
FLAT SPACE AND SYSTEMS Unmanned bloody BA $
Bonomikkod
Appropriation (2012)
01
Personnel Expenses
176,045.00
02
Contributions to Social Security Deviet
17753.00
03
MalveHizmetAlimGiderleri
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
193,798.00
.
:
DönerSermaye
SSDF
Other domestic
In abroad
Total Budget Dii resource needs
Total Resource Needs
193,798.00
I Performance Program
48
PROJECT COST TABLE-li
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLRI
.
Performance Target
UIaiIacaktir aamaIara targeted projects until 2016.
•
ProjectName
Guided Missile (Long MenziIIi Anti-Tank Missile
System, Central MenziIIi TanksavarSilah System, Javelin missiles Sen Production, Alcakve Medium Altitude Air
Defence Missile Systems Design)
GerçekIetiriIecek Activity in 2012
Middle MenziIIi TanksavarSilah System (OMTAS)
Project Critical Design Review
BaIatiIacaktir Meetings. Long-range
Antitank Missile (UMTAS) Project Guided
GercekIetiriIecektir Missile Test your memory stick.
Responsible Brim
WEAPON SYSTEMS EXECUTIVE APARTMENT
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
1,267,521.00
02
Contributions to Social Security Deviet
127,822.00
03
Mal veHizmetAlimGiderleri
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
1,395,343.00
ru
.
DönerSermaye
SSDF
Intra DigerYrt
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
1,395,343.00
I Performance Program
49
TABLE-12 PROJECT COSTS
Ordinary administration
Undersecretariat 40.28-DEFENSE INDUSTRY
.
Performance Target
UIaiIacaktir aamaIara targeted projects until 2016.
Project Title
Satellite (Radar Observation Satellite)
GerçekIetiriIecek Activity in 2012
Following the completion of feasibility çaIimaIarinin, firms will be published on completion of the RFP preparation çaIimaIari.
Responsible Unit
DAI AND SPACE SYSTEMS Unmanned RE presidential j (i
Bonomikkod
Appropriation (2012)
01
Personnel Expenses
176,045.00
02
Contributions to Social Security Deviet
17753.00
03
Mal veHizmetAlimGiderleri
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
193,798.00
,
:
Working capital
SSDF
Other domestic
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
193,798.00
Performance Program 2012
MAL1YETLER1 PROJECT TABLE-13
$ 40.28-DEFENSE INDUSTRY MU5TE ARLIcI
Diesel Power Pack (Motor to the transmission of critical design)
BA APARTMENT $ KARAARALARI bloody
Ordinary administration
Performance Target
Project Title
GerçekIetiriIecek Activity in 2012
Responsible Brim
50
AamaIara targeted projects until 2016
uIaiIacaktir.
Project IIIk T
Evaluation
The call to ekilfe File TekIif report will be prepared to be published.
BwnomikKd
Appropriation (2012)
01
Personnel Expenses
448,913.50
02
Contributions to Social Security Deviet
45270.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Transterler
0.00
06
Capital Expenditures
0.00
07
Sermayelransterleri
0.00
08
Lending
0.00
Total Budget Resource Needs
494,183.50
OCD
a) C
.
- 'CD
A
DonerSermaye
SSDF
.
DigerYurt 'ci
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
494,183.50
I Performance Program
51
TABLE-14 PROJECT COSTS
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLkI
.
Performance Target
Targeted by 2016 aamaIara uIaiIacaktir kadarprojelerde.
Project Title
Jet Engine (Turbojet Engine Prototype)
.
GerçekIetiriIecek Activity in 2012
For the selection of the Defense Industry Executive Committee of the company
to be placed on the evaluation results, the appropriate decision
.
turbojet engines for the GeIitiriImesi
sözIeme signed.
Responsible rim
MANAGEMENT ARGEVETEKNOLOJi $ DAiREBA KANLIcI
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
501,727.00
02
Contributions to Social Security Deviet
50596.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
552,323.00
CD
.
:
DönerSermaye
SSDF
Other domestic
Dii abroad
Total Budget Dii resource needs
Total Resource Needs
552,323.00
I Performance Program
52
TABLE-15 PROJECT COSTS
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLkI
PerformansHedefi
Until the end of 2Ol6yili "5 Annual Technology Achievement Road Map" of 80% of the implementations.
Project Title
Technology Recovery Road Map
GerçekIetiriIecek Activity in 2012
Domestic needs, in line with the planned weapons procurement by developers havent TSKnin
systems / platforms, acquisition of the technological infrastructure that it needs in order to follow road map earning gercekletirilecektir oluturulan Technology. Rce earning Technology Road Map, the E & D Projects calimalar for gercekletirilmesine KTI ti rile r ce.
& RumIu rim
MANAGEMENT ARGEVETEKNOLOJi $ DAiREBA KANLIcI
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
501,727.00
02
Contributions to Social Security Deviet
50596.00
03
Cost of Goods veHizmetAlim
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
552,323.00
,
:
Working capital
SSDF
Domestic Digel-
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
552,323.00
I Performance Program
53
TABLE-16 PROJECT COSTS
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLIcI
Performance Target
The planned test centers implemented until 2016
• •
be added.
Project Title
AIT (Satellite Assembly, Integration to the Test Center installation)
.
GerçekIetiriIecek Activity in 2012
A. $ $ BUTTON. inaat land that is being done
.
activities will be completed.
& Rumlu rim
BA APARTMENT $ UZAYVE bloody NSANSIZSiSTEMLER
Fd Bonomik
Appropriation (2012)
01
Personnel Expenses
176,045.00
02
Contributions to Social Security Deviet
17753.00
03
Cost of Goods veHizmetAlim
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
193,798.00
,
:
Working capital
SSDF
Other domestic
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
193,798.00
I Performance Program
54
TABLE-17 PROJECT COSTS
Ordinary administration
Undersecretariat 40.28-DEFENSE INDUSTRY
Performance Target
By 2016 oIuturuIacaktir kadarSSM Program Management Model.
Project Title
Rotating Union Program Management
GerçekIetiriIecek Activity in 2012
Rotating Union is a Project Management Plan will be prepared çaIima program for this purpose oIuturuIacaktir birçaIima group.
Brim & rumIu
BA5KANLII Strategy Development Department
Fd Bonomik
Appropriation (2012)
01
Personnel Expenses
712,981.00
02
Contributions to Social Security Deviet
71900.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
CariTransferler
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
784,881.00
,
DönerSermaye
Other domestic
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
784,881.00
I Performance Program
55
TABLE-18 PROJECT COSTS
Ordinary administration
$ 40.28-SAVUNMASANAYii MUST ARLkI
.
Pert deforestation Target
Restructuring SSDF'nin be added to the application until the end of 2014.
Project Title
Restructuring SSDF'nin
.
GerçekIetiriIecek Activity in 2012
Expenditure on how to SSDF-year financial planning
will be made. Prepared by the appropriate authority, the financial plan
.
(Minister / SSIK) onaylatilacak. For this purpose, the Directive
arrangement will be made.
Responsible rim
$ BA bloody Strategy Development Department
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
712,981.00
02
Contributions to Social Security Deviet
71900.00
03
Mal veHizmetAlimGiderleri
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
784,881.00
CD
.
DönerSermaye
Other domestic
In abroad
Total Budget Dii resource needs,
Total Resource Needs
784,881.00
I Performance Program
56
TABLE-19 PROJECT COSTS
Ordinary administration
Undersecretariat 40.28-DEFENSE INDUSTRY
.
Performance Target
Program Management Information System by 2016
•
iIetime be taken.
Project Title
PYBS (Program Management Information System Project)
•
GerçekIetiriIecek Activity in 2012
SözIeme signed in 2012. Basic prototype to be completed çaIimaIari IIIk Analysis of Supply Management Module Delay
will.
Brim & Rumlu
ACQUISITION MANAGEMENT EXECUTIVE APARTMENT
Fd Bonomik
Appropriation (2012)
01
Personnel Expenses
792,201.00
02
Contributions to Social Security Deviet
79889.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
CariTransferler
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
872,090.00
,
:
DönerSermaye
SSDF
Other domestic
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
872,090.00
Performance Program 2012
57
TABLE-20 PROJECT COSTS
Ordinary administration
$ 40.28-SAVUNMASANAYii MUST ARLkI
.
Pert deforestation Target
Each yll 5 iIetiim project / activity gercekIeti ri r lece KTI.
Project Title
Corporate Ietiim expertise
.
GerçekIetiriIecek Activity in 2012
Corporate Ietiim Unit will be established, the task (role) oIuturuIucaktir definitions.
Responsible rim
BA APARTMENT $ PERSONELVE bloody EciTiM
1d Bonomik
Appropriation (2012)
01
Personnel Expenses
274,630.00
02
Contributions to Social Security Deviet
27695.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Transfers
0.00
06
SermayeGiderleri
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
302,325.00
CD
.
DönerSermaye
Other domestic
In abroad
Total Budget Dii resource needs
Total Resource Needs
302,325.00
I Performance Program
58
TABLE-21 PROJECT COSTS
Ordinary administration
Undersecretary-SAVUNMASANAYii 40.28
Performance Target
Each year, 5 iIetiim project / activity gercekIetiriIecektir.
Project Title
Social Responsibility
.
GercekIetiriIecek Activity in 2012
Ankara in the first place as a pilot application of science laboratory was installed in the existing 2 Science and Art Center to the mentor / danimalik services will be provided. Depending on the results in years on how to B. The evaluation
.
will be made. Active participation of staff Mustearligimiz
oluturulacaktir gercekletirilecek strategy with Social Responsibility Project. SSM Oluturulan Field Forest sustainability will be provided.
Responsible rim
PRESIDENTIAL APARTMENT educational PERSONELVE
Bonomik Code
Appropriation (2012)
01
Personnel Expenses
274. 630.00
02
Expenses SGKDevIetPrimi
27695.00
03
Cost of Goods HizmetAlim to
0.00
04
FaizGiderleri
0.00
05
Carl Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budget Resource Needs
302,325.00
.
Working capital
DIG-Domestic
Dii abroad
Total Budget DIII Resource Needs
Total Resource Requirement
302,325.00
I Performance Program
59
TABLE-22 PROJECT COSTS
Ordinary administration
Undersecretariat 40.28-DEFENSE INDUSTRY
Performance Target
In order to increase loyalty in strategic human kaynakiari aamaIar çaIian yakIaimIari be taken to implement until 2016.
Project Title
Competency Model OIuturuImasi
.
GercekIetiriIecek Activity in 2012
Project Competency Model SSM OIuturuImasi core competencies required of staff shall be determined, ie-AIIM accordingly, the performance
. . . . .. ..
management, teaching-learning systems to kariyergeIiimi
will be reviewed. Through the project, SSM Competency Handbook ha moment a ca z **** I RI.
Responsible Unit
APARTMENT educational BA5KANLII PERSONELVE
Bonomikkod
Appropriation (2012)
01
Personnel Expenses
274,630.00
02
Contributions to Social Security Deviet
27695.00
03
Costs of goods to the AIIM Service
0.00
04
Interest Expense
0.00
05
Can Transfers
0.00
06
Capital Expenditures
0.00
07
SermayeTransferleri
0.00
08
Lending
0.00
Total Budgetary Resource Needs
302,325.00
.
DönerSermaye
DjgI ci-Yurt
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
302,325.00
I Performance Program
60
TABLE-23 PROJECT COSTS
Ordinary jdare
$ 40.28-DEFENSE INDUSTRY MUST ARLIcI
PerformansHedefi
In order to increase loyalty in strategic human kaynakiari aamaIar caIian yakIaimIari be taken to implement until 2016.
Project Title
Performance Management System
.
GercekIetiriIecek Activity in 2012
caIianIarin to measure their contribution to the process of target-oriented strategies to gercekIetiriImesi powerful caIianIarin
•.
focused geIiim fortes to come forward to be used on
Competency-based performance management system will be established.
Responsible Unit
PRESIDENTIAL APARTMENT educational PERSONELVE
Kd Bonomik
Appropriation (2012)
01
Personnel Expenses
274,630.00
02
Contributions to Social Security Deviet
27695.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Ira dies
0.00
06
Capital Expenditures
0.00
07
Sermayelransferleri
0.00
08
Lending
0.00
Total Budgetary resource needs,
302,325.00
DönerSermaye
DIG-YLIt internal
Dii abroad
Total Budget Dii resource needs,
Total resource needs,
302,325.00
I Performance Program
61
TABLE-24 PROJECT COSTS
Ordinary administration
$ 40.28-DEFENSE INDUSTRY MUST ARLIN
PerformansHedefi
In order to increase loyalty çaIian yakiasimlari strategic human kaynakiari be taken to implement in stages until 2016.
Project Title
Corporate Education and Training System
GerçekIetiriIecek Activity in 2012
The training plan will be prepared.
Brim rumIu
APARTMENT educational bloody PERSONELVE BA $
Bonomikltd
Appropriation (2012)
01
Personnel Expenses
274 630, 00
02
Contributions to Social Security Deviet
27695.00
03
Costs of goods to the AIIM Service
0.00
04
FaizGiderleri
0.00
05
Can Ira nsterler
0.00
06
Gidenleni Senmak
0.00
07
Senmayelnanstenleni
0.00
08
Lending
0.00
Total Budget Resource Needs
302,325.00
Oro
a) C
>
4-1 (0
D
DönerSermaye
.
Other foreign ci
Dii abroad
Total Budget DIII resource needs
Total Resource Needs
302,325.00
I Performance Program
3.7. ACTIVITY SORUMWLARI
PERFORMANCE TARGETS
PROJECTS
Department responsible for
62
Trend in activity is the Defense Industry will develop a plus.
Sector Analizive PerspektifPlani Yajnlandirmasi
DEPARTMENT OF SAN AYILESME
DEVELOPMENT STRATEGY OF DARE
The average turnover of Aviation to the side in defense sanayipayi will 0o30.
List of potential local Altyuklenti Envanterive Talent
APARTMENT INDUSTRIALIZATION BA5KANLIOI
Logistics assistance to be included in the definition, organizational structuring, speaking Stireç Contracting standardive Yilma systematics until 2016
oluçturulacaktir.
Logistics Road Map
SUPPLIER Manage] IVII OF DARE
Logistics Pilot Pro jelori
APARTMENT HELKOPTER BASKANLICII
Lhracat S & H $ 2 billion industry in 2016, a total of $ 8 Billion gerçekletirecektir turnover.
Defense Industry Liaison Offices
Department of International Cooperation
Mechanism Jhracat DestekLme
TJTU5Lj \ J?, AJ?, DEPARTMENT OF 45J UI ISB RL
Yilma reach up to $ 2016 lacLkbr alamalara hedefienen projects.
Modem Tank (Prototype 1)
BASKANLICII DARE ROAD INTERVALS
Combatant Ship
DARE SEA OF INTERVALS
Helicopter
CIRCLE FLIGHT helicopters BA5KANLIGI DARE BASKANLIUT
Aircraft
.
Tiisansiz Air Tool
YE SPACE] ENSANSIZ SISTE1VILER BASKANLIOT APARTMENT
Guided Ftize
HANDLING OF WEAPON SISTEIVILERI
..
Satellite (radar observation satellite)
YE SPACE] DEPARTMENT ENSANSIZ SISTE1VILER
.
Radar (Phase Indexed Radar)
APARTMENT TO MILITARY RADAR ELEKTRONIIC BASKANLIOT SISTE1VILERI
Diesel Power Group
DARE LAND OF INTERVALS
Jet Engine
BASKANLIOT on R & D TECHNOLOGY MANAGEMENT APARTMENT
Until 2016 yilisontma "5 Annual Technology Kazamm Road Haritasi'bin life will Ø80 geçirllme ratio.
.
Kazamm Technology Road Map
On R & D TECHNOLOGY MANAGEMENT DEPARTMENT
The planned test centers until 2016 iayath geçirllecektir Yilma.
Land vehicles on the Test Center
Tune in high-wind
Air vehicle Uçuç Test Area
NAC INTERVALS OF DARE DARE TJcPJC DEPARTMENT OF LAND
Ftize Systems Test Area
DEPARTMENT OF WEAPON SISTE1VILERI
AIT (Satellite Assembly, Integration to the Test Center)
DEPARTMENT OF SPACE AND 1NSANSIZ SISTE1VILER
2016 until the S SM Program Management model oluçtumlacaktir Yilma.
Temporary Program Yonetimiie
STRATEGIC INCOME APARTMENT BASKANLIUT 5TRIVIE
able to determine at least six pieces of thtiyaç teki1 fugitives fiialiyetlerine Technology Izieme report will be prepared to paylaplacaktir with USER.
Contribute to the need for
BASKANLIOT elec MLIHABERE APARTMENT AND INFORMATION SYSTEMS
Project 2014 will be implemented until the construction of MDS sontma SSDF'nin again.
Again SSDF'nin Yapilandinimasi
Project Management Information System (PYBS) CMN4 Certification
STRATEGIC INCOME APARTMENT BASKANLIUT 5TRIVIE
Almacaktir içletime Program Management Information System until 2016.
SUPPLY Manage] IVII APARTMENT SUPPLY BA5KANLIGI Manage] IVII BA5KANLIGI APARTMENT
Each iletiimprojesi7fiia1iyeti erçekletirilecektir 5 yd.
Expertise Corporate ILtiçim
APARTMENT PERSONNEL BA5KANLIGI and train M
Social Sorumlukik
APARTMENT PERSONNEL BA5KANLIGI and train M
Media Archive
SUPPLY Manage] IVII BA5KANLIGI APARTMENT
Caliçnasi Tarthçe
DARE DEVELOPMENT STRATEGY BA5KANLIGI 5TRN4E
in order to enhance the strategic human kaaldari aamalar baglthgmi caliçan yaklapmlan will be taken until 2016 to implement.
Yetkinllk Model Oluçturulmasi
BA5KANLIGI DARE PERSONNEL and train M
Peribrmans Management System
Some lie Yetkinllk Alim System
Corporate Eg ± im-Learning Systems
Personnel and Training APARTMENT BA5KANLIOI
Personnel and Training APARTMENT BA5KANLIOI
Personnel and Training APARTMENT BA5KANLIGI
Career Management
Personnel and Training APARTMENT BA5KANLIGI
Corporate Culture caliçmasi
Personnel and Training APARTMENT BA5KANLIOI