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B 007 Sunum Ekonomik Analiz SK
B 007 Sunum Ekonomik Analiz SK
(KYM-75)
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Sunum Kapsam
Mali Altyap Analizleri
Veri Maliyetleri
Donanm Maliyetleri
Yazlm Maliyetleri
Eitim Maliyetleri
Danmanlk Hizmeti Maliyetleri
Yapm ine likin Yaklak Toplam Maliyet
Ekonomik Yararlar
Maliyet-Etkinlik Analizi
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Tbitak
Trkiye statistik
Yatrm letmeler
zel evre
Devlet
EE daresi Genel
HGK
Tarmsal
Teknik Aratrma
MTA Genel
Karayollar Genel
Tarm Reformu
DS Genel
Kltr Varlklar
Trk Telekom
TCDD
evre ve Orman
Orman Genel
Denizcilik
BB
3500000,000 TL
3000000,000 TL
2500000,000 TL
2000000,000 TL
1500000,000 TL
1000000,000 TL
500000,000 TL
- TL
zmir Bykehir
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Teknik Aratrma
Yatrm letmeler
zel evre
Denizcilik
Devlet Meteoroloji
TCDD
Karayollar Genel
Tarmsal
DS Genel
Kltr Varlklar ve
Tarm Reformu
evre ve Orman
zmir Bykehir
BB
Trk Telekom
HGK
3500000,000 TL
3000000,000 TL
2500000,000 TL
2000000,000 TL
1500000,000 TL
1000000,000 TL
500000,000 TL
- TL
Orman Genel
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Kltr Varlklar ve
Mzeler Genel
Mdrl
TRK TELEKOM
Teknik Aratrma
ve Uygulama
Genel Mdrl
MTA Genel
Mdrl
Devlet Meteoroloji
leri Gn. Md.
Denizcilik
Mstearl
OGM
evre ve Orman
Bak.
350000,000 TL
300000,000 TL
250000,000 TL
200000,000 TL
150000,000 TL
100000,000 TL
50000,000 TL
- TL
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Trk Telekom
EE daresi Genel
Mdrl
Teknik Aratrma ve
Uygulama Genel
DS Genel Mdrl
TCDD
Denizcilik Mstearl
Orman Genel
Mdrl
TKGM
HGK
TEDA Genel
Mdrl
20000000,000 TL
18000000,000 TL
16000000,000 TL
14000000,000 TL
12000000,000 TL
10000000,000 TL
8000000,000 TL
6000000,000 TL
4000000,000 TL
2000000,000 TL
- TL
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Hayr
40%
Bilmiyorum
32%
Evet
28%
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Tematik Katman
Toplam Maliyet
1:1.000
1:5.000
1:25.000
1:1.000
1:5.000
1:25.000
KOOR.REF.SSTEM.
1.11 TL
1.35 TL
4.45 TL
400000
43647
16815
575,750 TL
1.50 TL
1.50 TL
1.50 TL
100000
13000
5547
177,821 TL
CORAF SMLER
1.50 TL
1.50 TL
1.50 TL
205859
19616
338,213 TL
12.15 TL
5.25 TL
20.85 TL
11.50 TL
11.50 TL
23.30 TL
8.75 TL
49.25 TL
14.00 TL
1.25 TL
8.50 TL
29.50 TL
3.25 TL
9.00 TL
26.50 TL
13.30 TL
9.60 TL
6.75 TL
2.25 TL
31.25 TL
6.75 TL
0.75 TL
1.50 TL
3.75 TL
1.50 TL
1.50 TL
2.25 TL
4.50 TL
6.75 TL
5.50 TL
16.15 TL
8.25 TL
21.85 TL
12.85 TL
12.85 TL
23.75 TL
10.70 TL
52.25 TL
15.50 TL
1.50 TL
10.50 TL
29.50 TL
3.50 TL
9.00 TL
55.00 TL
18.25 TL
11.25 TL
6.75 TL
2.25 TL
31.90 TL
10.05 TL
0.75 TL
1.50 TL
3.75 TL
1.50 TL
1.50 TL
2.25 TL
4.50 TL
6.75 TL
5.50 TL
16.50 TL
19.50 TL
0.00 TL
33.00 TL
33.00 TL
28.50 TL
15.00 TL
60.75 TL
23.25 TL
1.50 TL
15.00 TL
40.50 TL
4.50 TL
9.00 TL
52.50 TL
12.00 TL
7.50 TL
4.50 TL
1.50 TL
31.90 TL
10.05 TL
0.75 TL
1.50 TL
3.75 TL
1.50 TL
1.50 TL
2.25 TL
4.50 TL
6.75 TL
7.50 TL
16973955
825701
2043436
10968342
18649493
6370459
412218
6070459
1235154
0
825701
105859
1742936
300000
9527329
0
2290153
0
0
14593259
0
0
0
0
0
0
0
0
529295
300000
1181753
13000
46312
747659
1122800
798310
60305
528859
290396
132324
13000
11580
89219
132324
510772
0
124385
0
132324
1403969
0
0
0
0
0
0
0
0
31425
0
5272
0
0
513
5547
0
67500
0
0
0
0
0
0
0
16641
5547
0
5547
0
17750
443.76
5547
5547
5547
5547
5547
5547
5547
11094
277
225,405,852 TL
4,442,180 TL
43,617,558 TL
135,760,280 TL
229,080,201 TL
167,391,557 TL
5,264,671 TL
326,602,989 TL
21,793,294 TL
198,486 TL
7,154,959 TL
3,464,451 TL
5,976,809 TL
3,890,916 TL
281,440,331 TL
66,564 TL
23,384,800 TL
24,962 TL
297,729 TL
501,392,180 TL
4,460 TL
4,160 TL
8,321 TL
20,801 TL
8,321 TL
8,321 TL
12,481 TL
24,962 TL
3,859,745 TL
1,652,078 TL
336.56 TL
395.95 TL
457.40 TL
DAR BRMLER
ADRESLER
KADASTRO
ULAIM ALARI
HDROGRAFYA
KORUMA ALANLARI
YKSEKLK
ARAZ RTS
JEOLOJ
STATSTK BRMLER
BNALAR
TOPRAK
ARAZ KULLANIMI
NSAN SALII VE GVENLK
ALTYAPI HZMETLER
EVRESEL ZLEME
RETM VE ENDSTRYEL TESSLER
TARIMSAL VE BALIKILIK HZMETLER
NUFUS DAILIMI
ALAN YNETM/DZENLEME BLGELER
DOAL RSK ALANLARI
ATMOSFORK KOULLAR
METEOROLOJK CORAF BLGLER
ONOGRAFK CORAF BLGLER
DENZ BLGELER
BO-CORAFK BLGELER
HABTAT VE BYOTOP
TRLERN DAILIMI
ENERJ KAYNAKLARI
MADEN KAYNAKLARI
Toplam
94,169,608
7,446,979
197,046
1,993,346,197 TL
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
10
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Birim Maliyet
1:5.000
1:1.000
1:25.000
Toplam Maliyet
1:1.000
1:5.000
1:25.000
Toplam Maliyet
KOOR.REF.SSTEM.
1.11 TL
1.35 TL
4.45 TL
2,117,184
132,324
5,547
2,339,488 TL
178,637 TL
24,684 TL
2,523,673 TL
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
5,547
3,175,776 TL
198,486 TL
8,321 TL
3,379,809 TL
CORAF SMLER
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
3,175,776 TL
198,486 TL
0 TL
3,374,262 TL
12.15 TL
16.15 TL
16.50 TL
2,117,184
132,324
5,547
25,723,786 TL
2,137,033 TL
91,526 TL
27,866,365 TL
DAR BRMLER
ADRESLER
5.25 TL
8.25 TL
19.50 TL
2,117,184
132,324
11,115,216 TL
1,091,673 TL
0 TL
12,206,889 TL
KADASTRO
20.85 TL
21.85 TL
0.00 TL
2,117,184
132,324
44,143,286 TL
2,891,279 TL
0 TL
47,034,566 TL
ULAIM ALARI
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
26,053,526 TL
HDROGRAFYA
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
26,053,526 TL
KORUMA ALANLARI
23.30 TL
23.75 TL
28.50 TL
2,117,184
132,324
49,330,387 TL
3,142,695 TL
0 TL
52,473,082 TL
8.75 TL
10.70 TL
15.00 TL
2,117,184
132,324
5,547
18,525,360 TL
1,415,867 TL
83,205 TL
19,946,774 TL
ARAZ RTS
49.25 TL
52.25 TL
60.75 TL
2,117,184
132,324
104,271,312 TL
6,913,929 TL
0 TL
111,185,241 TL
JEOLOJ
31,691,598 TL
YKSEKLK
14.00 TL
15.50 TL
23.25 TL
2,117,184
132,324
29,640,576 TL
2,051,022 TL
0 TL
STATSTK BRMLER
1.25 TL
1.50 TL
1.50 TL
132,324
0 TL
198,486 TL
0 TL
198,486 TL
BNALAR
8.50 TL
10.50 TL
15.00 TL
2,117,184
132,324
17,996,064 TL
1,389,402 TL
0 TL
19,385,466 TL
TOPRAK
66,360,486 TL
29.50 TL
29.50 TL
40.50 TL
2,117,184
132,324
62,456,928 TL
3,903,558 TL
0 TL
ARAZ KULLANIMI
3.25 TL
3.50 TL
4.50 TL
2,117,184
132,324
6,880,848 TL
463,134 TL
0 TL
7,343,982 TL
9.00 TL
9.00 TL
9.00 TL
2,117,184
132,324
19,054,656 TL
1,190,916 TL
0 TL
20,245,572 TL
ALTYAPI HZMETLER
26.50 TL
55.00 TL
52.50 TL
2,117,184
132,324
5,547
56,105,376 TL
7,277,820 TL
291,218 TL
63,388,743 TL
EVRESEL ZLEME
13.30 TL
18.25 TL
12.00 TL
5,547
0 TL
0 TL
66,564 TL
5,547 TL
9.60 TL
11.25 TL
7.50 TL
2,117,184
132,324
20,324,966 TL
1,488,645 TL
0 TL
21,813,611 TL
6.75 TL
6.75 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
5,547 TL
NUFUS DAILIMI
2.25 TL
2.25 TL
1.50 TL
132,324
0 TL
297,729 TL
0 TL
297,729 TL
31.25 TL
31.90 TL
31.90 TL
2,117,184
132,324
5,547
66,162,000 TL
4,221,136 TL
176,949 TL
70,388,683 TL
6.75 TL
10.05 TL
10.05 TL
5,547
0 TL
0 TL
55,747 TL
5,547 TL
ATMOSFORK KOULLAR
0.75 TL
0.75 TL
0.75 TL
5,547
0 TL
0 TL
4,160 TL
5,547 TL
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,547 TL
3.75 TL
3.75 TL
3.75 TL
5,547
0 TL
0 TL
20,801 TL
5,547 TL
DENZ BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,547 TL
BO-CORAFK BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,547 TL
HABTAT VE BYOTOP
2.25 TL
2.25 TL
2.25 TL
5,547
0 TL
0 TL
12,481 TL
5,547 TL
TRLERN DAILIMI
4.50 TL
4.50 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
5,547 TL
ENERJ KAYNAKLARI
6.75 TL
6.75 TL
6.75 TL
2,117,184
132,324
5,547
14,290,992 TL
893,187 TL
37,442 TL
15,189,726 TL
MADEN KAYNAKLARI
5.50 TL
5.50 TL
7.50 TL
2,117,184
5,547
11,644,512 TL
0 TL
41,603 TL
Toplam
336.56 TL
395.95 TL
457.40 TL
44,460,864
2,911,128
110,940
615,052,538 TL
44,943,847 TL
1,355,687 TL
11,650,059 TL
660,107,325 TL
11
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
12
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Birim Maliyet
1:5.000
1:1.000
1:25.000
Toplam Maliyet
1:1.000
1:5.000
1:25.000
Toplam Maliyet
KOOR.REF.SSTEM.
1.11 TL
1.35 TL
4.45 TL
2,117,184
132,324
5,547
2,339,488 TL
178,637 TL
24,684 TL
1,887,600 TL
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
5,547
3,175,776 TL
198,486 TL
8,321 TL
3,159,770 TL
CORAF SMLER
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
3,175,776 TL
198,486 TL
0 TL
3,338,730 TL
12.15 TL
16.15 TL
16.50 TL
2,117,184
132,324
5,547
25,723,786 TL
2,137,033 TL
91,526 TL
27,231,265 TL
DAR BRMLER
ADRESLER
5.25 TL
8.25 TL
19.50 TL
2,117,184
132,324
11,115,216 TL
1,091,673 TL
0 TL
12,206,889 TL
KADASTRO
20.85 TL
21.85 TL
0.00 TL
2,117,184
132,324
44,143,286 TL
2,891,279 TL
0 TL
44,420,136 TL
ULAIM ALARI
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
19,276,997 TL
HDROGRAFYA
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
25,456,939 TL
KORUMA ALANLARI
23.30 TL
23.75 TL
28.50 TL
2,117,184
132,324
49,330,387 TL
3,142,695 TL
0 TL
51,234,726 TL
8.75 TL
10.70 TL
15.00 TL
2,117,184
132,324
5,547
18,525,360 TL
1,415,867 TL
83,205 TL
19,467,755 TL
ARAZ RTS
49.25 TL
52.25 TL
60.75 TL
2,117,184
132,324
104,271,312 TL
6,913,929 TL
0 TL
110,567,786 TL
JEOLOJ
31,570,525 TL
YKSEKLK
14.00 TL
15.50 TL
23.25 TL
2,117,184
132,324
29,640,576 TL
2,051,022 TL
0 TL
STATSTK BRMLER
1.25 TL
1.50 TL
1.50 TL
132,324
0 TL
198,486 TL
0 TL
198,486 TL
BNALAR
8.50 TL
10.50 TL
15.00 TL
2,117,184
132,324
17,996,064 TL
1,389,402 TL
0 TL
18,693,153 TL
TOPRAK
66,232,645 TL
29.50 TL
29.50 TL
40.50 TL
2,117,184
132,324
62,456,928 TL
3,903,558 TL
0 TL
ARAZ KULLANIMI
3.25 TL
3.50 TL
4.50 TL
2,117,184
132,324
6,880,848 TL
463,134 TL
0 TL
7,247,930 TL
9.00 TL
9.00 TL
9.00 TL
2,117,184
132,324
19,054,656 TL
1,190,916 TL
0 TL
20,245,572 TL
ALTYAPI HZMETLER
26.50 TL
55.00 TL
52.50 TL
2,117,184
132,324
5,547
56,105,376 TL
7,277,820 TL
291,218 TL
60,824,706 TL
EVRESEL ZLEME
13.30 TL
18.25 TL
12.00 TL
5,547
0 TL
0 TL
66,564 TL
0 TL
9.60 TL
11.25 TL
7.50 TL
2,117,184
132,324
20,324,966 TL
1,488,645 TL
0 TL
21,750,368 TL
6.75 TL
6.75 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
776 TL
NUFUS DAILIMI
2.25 TL
2.25 TL
1.50 TL
132,324
0 TL
297,729 TL
0 TL
291,911 TL
68,825,278 TL
31.25 TL
31.90 TL
31.90 TL
2,117,184
132,324
5,547
66,162,000 TL
4,221,136 TL
176,949 TL
6.75 TL
10.05 TL
10.05 TL
5,547
0 TL
0 TL
55,747 TL
0 TL
ATMOSFORK KOULLAR
0.75 TL
0.75 TL
0.75 TL
5,547
0 TL
0 TL
4,160 TL
5,547 TL
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
3,297 TL
3.75 TL
3.75 TL
3.75 TL
5,547
0 TL
0 TL
20,801 TL
5,412 TL
DENZ BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,547 TL
BO-CORAFK BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,276 TL
HABTAT VE BYOTOP
2.25 TL
2.25 TL
2.25 TL
5,547
0 TL
0 TL
12,481 TL
0 TL
TRLERN DAILIMI
4.50 TL
4.50 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
0 TL
ENERJ KAYNAKLARI
6.75 TL
6.75 TL
6.75 TL
2,117,184
132,324
5,547
14,290,992 TL
893,187 TL
37,442 TL
15,181,831 TL
MADEN KAYNAKLARI
5.50 TL
5.50 TL
7.50 TL
2,117,184
5,547
11,644,512 TL
0 TL
41,603 TL
11,625,621 TL
Toplam
336.56 TL
395.95 TL
457.40 TL
44,460,864
2,911,128
110,940
615,052,538 TL
44,943,847 TL
1,355,687 TL
640,962,473 TL
13
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
14
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Birim Maliyet
1:5.000
1:1.000
1:25.000
Toplam Maliyet
1:1.000
1:5.000
1:25.000
Toplam Maliyet
KOOR.REF.SSTEM.
1.11 TL
1.35 TL
4.45 TL
2,117,184
132,324
5,547
2,339,488 TL
178,637 TL
24,684 TL
1,852,735 TL
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
5,547
3,175,776 TL
198,486 TL
8,321 TL
3,148,470 TL
CORAF SMLER
1.50 TL
1.50 TL
1.50 TL
2,117,184
132,324
3,175,776 TL
198,486 TL
0 TL
3,324,868 TL
12.15 TL
16.15 TL
16.50 TL
2,117,184
132,324
5,547
25,723,786 TL
2,137,033 TL
91,526 TL
25,288,795 TL
DAR BRMLER
ADRESLER
5.25 TL
8.25 TL
19.50 TL
2,117,184
132,324
11,115,216 TL
1,091,673 TL
0 TL
12,206,889 TL
KADASTRO
20.85 TL
21.85 TL
0.00 TL
2,117,184
132,324
44,143,286 TL
2,891,279 TL
0 TL
44,176,740 TL
ULAIM ALARI
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
17,852,179 TL
HDROGRAFYA
11.50 TL
12.85 TL
33.00 TL
2,117,184
132,324
5,547
24,347,616 TL
1,700,363 TL
183,051 TL
24,130,434 TL
KORUMA ALANLARI
23.30 TL
23.75 TL
28.50 TL
2,117,184
132,324
49,330,387 TL
3,142,695 TL
0 TL
50,371,448 TL
8.75 TL
10.70 TL
15.00 TL
2,117,184
132,324
5,547
18,525,360 TL
1,415,867 TL
83,205 TL
19,155,626 TL
ARAZ RTS
49.25 TL
52.25 TL
60.75 TL
2,117,184
132,324
104,271,312 TL
6,913,929 TL
0 TL
108,580,452 TL
JEOLOJ
31,341,823 TL
YKSEKLK
14.00 TL
15.50 TL
23.25 TL
2,117,184
132,324
29,640,576 TL
2,051,022 TL
0 TL
STATSTK BRMLER
1.25 TL
1.50 TL
1.50 TL
132,324
0 TL
198,486 TL
0 TL
132,324 TL
BNALAR
8.50 TL
10.50 TL
15.00 TL
2,117,184
132,324
17,996,064 TL
1,389,402 TL
0 TL
18,664,349 TL
TOPRAK
66,232,645 TL
29.50 TL
29.50 TL
40.50 TL
2,117,184
132,324
62,456,928 TL
3,903,558 TL
0 TL
ARAZ KULLANIMI
3.25 TL
3.50 TL
4.50 TL
2,117,184
132,324
6,880,848 TL
463,134 TL
0 TL
6,905,203 TL
9.00 TL
9.00 TL
9.00 TL
2,117,184
132,324
19,054,656 TL
1,190,916 TL
0 TL
20,029,410 TL
ALTYAPI HZMETLER
26.50 TL
55.00 TL
52.50 TL
2,117,184
132,324
5,547
56,105,376 TL
7,277,820 TL
291,218 TL
59,251,976 TL
EVRESEL ZLEME
13.30 TL
18.25 TL
12.00 TL
5,547
0 TL
0 TL
66,564 TL
0 TL
9.60 TL
11.25 TL
7.50 TL
2,117,184
132,324
20,324,966 TL
1,488,645 TL
0 TL
21,470,048 TL
6.75 TL
6.75 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
776 TL
NUFUS DAILIMI
2.25 TL
2.25 TL
1.50 TL
132,324
0 TL
297,729 TL
0 TL
258,830 TL
63,573,080 TL
31.25 TL
31.90 TL
31.90 TL
2,117,184
132,324
5,547
66,162,000 TL
4,221,136 TL
176,949 TL
6.75 TL
10.05 TL
10.05 TL
5,547
0 TL
0 TL
55,747 TL
0 TL
ATMOSFORK KOULLAR
0.75 TL
0.75 TL
0.75 TL
5,547
0 TL
0 TL
4,160 TL
5,547 TL
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
3,297 TL
3.75 TL
3.75 TL
3.75 TL
5,547
0 TL
0 TL
20,801 TL
5,412 TL
DENZ BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,547 TL
BO-CORAFK BLGELER
1.50 TL
1.50 TL
1.50 TL
5,547
0 TL
0 TL
8,321 TL
5,276 TL
HABTAT VE BYOTOP
2.25 TL
2.25 TL
2.25 TL
5,547
0 TL
0 TL
12,481 TL
0 TL
TRLERN DAILIMI
4.50 TL
4.50 TL
4.50 TL
5,547
0 TL
0 TL
24,962 TL
0 TL
ENERJ KAYNAKLARI
6.75 TL
6.75 TL
6.75 TL
2,117,184
132,324
5,547
14,290,992 TL
893,187 TL
37,442 TL
15,165,972 TL
MADEN KAYNAKLARI
5.50 TL
5.50 TL
7.50 TL
2,117,184
5,547
11,644,512 TL
0 TL
41,603 TL
11,595,483 TL
Toplam
336.56 TL
395.95 TL
457.40 TL
44,460,864
2,911,128
110,940
615,052,538 TL
44,943,847 TL
1,355,687 TL
624,735,633 TL
15
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Tematik Katman
Birim Maliyet
Tm Trkiye
Km2/Pafta
Says
Raster Talep
Eden Kurum
Says
25.50 TL
814578
22
20,771,739 TL
37.50 TL
814578
12
30,546,675 TL
1.50 TL
814578
1,221,867 TL
Ortofoto (1:5.000)
40,50 TL
814578
22
32.990.409 TL
Ortofoto (1:1.000)
40,50 TL
814578
15
32.990.409 TL
5.00 TL
132324
21
661,620 TL
5.00 TL
5547
28
27,735 TL
5.00 TL
96
11
480 TL
TOPLAM
119.210.934 TL
16
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
17
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
18
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Veritaban Sunucusu
Uygulama Sunucusu
ETM, GARANT,
SERVS VE BAKIM
ONARIM
Teknik zellikler
Kullanm Amac
U Sunucu Birimindeki
Uygulamay Koturmak
Birim Fiyat
Adedi
Toplam ( Bin TL )
24,000.00 TL
48,000.00 TL
32,000.00 TL
64,000.00 TL
32,000.00 TL
128,000.00 TL
120,000.00 TL
600,000.00 TL
Toplam Tutar
840,000.00 TL
19
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Donanm Tr
Teknik zellikler
Kullanm Amac
Birim Fiyat
Adedi
Toplam ( Bin TL )
U Sunucu Birimindeki
Uygulamay Internet
Saldrlarndan Korumak
32,000.00 TL
1,280,000.00 TL
Toplam Tutar
128,000.00 TL
20
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Toplam (TL )
Windows 2008
Server Enterprise
veya dengi
Kullanc
Bazl
letim Sistemi
3,680.00
33,120.00 TL
likisel ( relational
), leklenebilir,
eleme vb.
zelliklere sahip
ekirdek
Bazl
Veritaban
Sunumu
48,000.00
96,000.00 TL
TOPLAM TUTAR
129,120.00 TL
21
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Faaliyet
Maliyet (TL )
800,000.00 TL
960,000.00 TL
1,760,000.00 TL
22
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
erii
Merkezi sunucu
sisteminde
Merkezi sunum sistemi gerekletirilecek
eitimi
faaliyetler ve ilem
ynetimi ile ilgili
uygulamal eitim
Beklenen Fayda-Aamc
Bu eitim ile kullanclarn
merkezi sunucu birimi
kabiliyetlerini yetkin bir
ekilde kullanabilmesi ve
sistemin optimum
performansla almasnn
salanmas
hedeflenmektedir.
Kii Says
500.00 TL
30
15,000.00 TL
500.00 TL
90.00
45,000.00
Toplam Tutar
60,000.00 TL
23
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Hizmet
Kii
Says
Aylk Birim
Fiyat (TL )
Toplam Ay
( Kii Ba )
Toplam
6.000 TL
24 Ay
720.000 TL
60.000 TL
2 Ay
240.000 TL
24
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Bileen
Birinci Aama
Danmanlk Hizmeti
960,000 TL
Donanm
840,000 TL
A Altyaps
Yazlm
Eitim Giderleri
Dier
3,901,120 TL
kinci Aama
Toplam Tutar
24,000 TL
128,000 TL
1,889,120 TL
60,000 TL
743,946,567 TL
743,946,567 TL
- TL
747,847,687 TL
8 yl
Projede Kurulmas Planlanan veya projenin
tamamlayaca mevcut Sistemin Teknik - Ekonomik
mr
Danmanlk Hizmetleri : Danmanlk hizmetinden sadece birinci aamada yararlanlacaktr ve sz konusu hizmet ncesinde ulusal
dzeyde Corafi Bilgi Altyaps Kurulumu konusunda en az bir Fizibilite almas gerekletirmi bir firmadan
alnacaktr.
25
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
26
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
27
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
Tekrarl retim
Maliyeti
Mevcut
retimlerin
Tamamlanmas
Maliyeti
8.501.334.131 TL
1.993.346.197 TL 660.107.325 TL
CBS-A Projesinin
Tekrarl retime Gre
Maliyet Etkinlik Oran
CBS-A Projesinin
Mevcut retimin
Tamamlanmasna Gre
Maliyet Etkinlik Oran
CBS-A
Maliyet
13 / 1
3/1
28
Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya
ARZ EDERZ
Corafi Bilgi Teknolojileri Direktrl
TRKSAT A..
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Trkiye Ulusal Corafi Bilgi Altyaps Kurulumu Projesi (KYM-75) Fizibilite Etd altay 27 Eyll -1 Ekim2010, Antalya