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SARIYER BELEDİYE BAŞKANLIĞI 2015 - 2019 Dönemi Stratejik Planı

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SARIYER BELEDİYE BAŞKANLIĞI 2015 - 2019 Dönemi Stratejik Planı SARIYER BELEDİYE BAŞKANLIĞI 2015 - 2019 Dönemi Stratejik Planı İÇİNDEKİLER SUNUŞ ........................................................................................................................ 1 MİSYON BİLDİRİMİ ..................................................................................................... 3 VİZYON BİLDİRİMİ ..................................................................................................... 4 TEMEL DEĞERLER .................................................................................................... 5 I. SARIYER HAKKINDA GENEL BİLGİLER .............................................................. 6 I.1 COĞRAFYA VE İKLİM ....................................................................................... 6 I.2 TARİH ................................................................................................................... 9 I.2.1 Sarıyer’de Bulunan Tarihi Eserler ............................................................... 11 I.3 DEMOGRAFİ ..................................................................................................... 16 I.3 DEPREM ............................................................................................................ 21 I.3 HAVA KALİTESİ ............................................................................................... 22 II. EKONOMİK VE SOSYAL YAPI ............................................................................ 24 II.1 EKONOMİ ......................................................................................................... 24 II.1.1. Genel Yapı ................................................................................................ 24 II.1.2. Tarım, Orman ve Hayvancılık ................................................................... 24 II.1.3. Sanayi ve Ticaret ...................................................................................... 26 II.1.4. Turizm ...................................................................................................... 26 II.2. İstihdam .............................................................................................................. 28 II.3. EĞİTİM ............................................................................................................. 30 II.4. SAĞLİK ............................................................................................................ 33 III. SARIYER BELEDİYE BAŞKANLIĞI STRATEJİK PLAN HAZIRLAMA SÜRECİ 35 III.1. ONAY VE GÖREVLENDİRME .................................................................... 35 III.2 YASAL MEVZUAT, ÇALIŞMA SÜRECİ VE EKİBİ .................................... 35 IV. DURUM ANALİZİ ................................................................................................. 40 IV.1. SARIYER BELEDİYESİ’NİN KURUMSAL TARİHİ .................................. 40 IV.2. KURUMSAL YAPILANMA, YETKİ, GÖREV VE SORUMLULUKLAR ................................................................ 40 IV.2.1. Organizasyon Yapısı ............................................................................... 41 IV.2.2. Yasal Görev, Yetki ve Sorumluluklar ....................................................... 41 IV.2.3. İnsan Kaynakları Analizi .......................................................................... 42 IV.2.4. Sarıyer Belediyesi’nin Mali Yapısı ........................................................... 46 IV.2.5. Sarıyer Belediyesi Taşınmaz Bilgileri ...................................................... 54 IV.2.6. Sarıyer Belediyesi Kullanılan Araç Bilgileri ............................................. 62 IV.2.7. Bilgi İşlem Verileri ................................................................................... 65 IV.2.8. Temizlik Hizmetleri Verileri ...................................................................... 68 IV.2.9. Ruhsat, Denetim ve İskan Hizmetleri Verileri .......................................... 70 IV.2.10. İmar Planları İle İlgili Bilgiler .................................................................. 71 IV.2.11. Yeşil Alan Bilgileri ................................................................................. 73 IV.2.12. Sağlık Hizmetleri Bilgileri ....................................................................... 73 IV.2.12. Eğitim, Kurs ve Spor Hizmetleri Bilgileri ................................................ 76 IV.2.13. Sosyal Yardım Bilgileri .......................................................................... 80 IV.3. PAYDAŞ ANALİZİ ......................................................................................... 80 IV.4 GÜÇLÜ YÖNLER – ZAYIF YÖNLER – FIRSATLAR – TEHDİTLER ANALİZİ (GZFT) ..................................................................................................... 83 IV.4.1 GÜÇLÜ YÖNLERİMİZ: ............................................................................. 84 IV.4.2 ZAYIF YÖNLERİMİZ ................................................................................ 85 IV.4.3 FIRSATLARIMIZ: ..................................................................................... 85 IV.4.4 TEHDİTLERİMİZ: ..................................................................................... 86 V. AMAÇ VE HEDEFLER .......................................................................................... 87 AMAÇ 1: SARIYER BELEDİYESİNDE BELİRLENEN MİSYONU YERİNE GETİREBİLMEK VE VİZYONA ULAŞABİLMEK İÇİN DANIŞMA VE DESTEK HİZMETLERİNİN EN OPTİMUM SEVİYEDE YÜRÜTÜLMESİ .................. 92 AMAÇ 2: SARIYER’İN KENTSEL ALTYAPISINI GÜÇLENDİREREK SÜRDÜRÜLEBİLİR KENTLEŞMENİN SAĞLANMASI VE HER YÖNDEN AFETLERE HAZIRLIKLI VE KONFORLU BİR KENT YAŞAM ALANI OLUŞTURULMASI .......................................................... 97 AMAÇ 3: DOĞAYA SAYGI ANLAYIŞIYLA, TEMİZ VE YAŞANABİLİR BİR ÇEVRENİN OLUŞTURULMASI VE SÜRDÜRÜLMESİ ............................................. 99 AMAÇ 4: KATILIMCILIĞIN VE HEMŞEHRİLİK HUKUKUNUN GELİŞTİRİLMESİ, BELEDİYE FAALİYETLERİNİN TANITILMASI VE KÜLTÜREL HAYATIN ZENGİNLEŞTİRİLMESİ SURETİYLE MARKA KENT OLUŞTURULMASI .............. 101 AMAÇ 5: TARİHİ, KÜLTÜREL VE DOĞAL GÜZELLİKLERE SAHİP ÇIKILARAK KENT TURİZMİNİN VE KENTE İLİŞKİN ÜRETİM SEKTÖRLERİ DESTEKLENEREK KENT EKONOMİSİNİN GELİŞTİRİLMESİ .............................. 103 AMAÇ 6: BÜTÜNCÜL SOSYAL YARDIM VE SOSYAL HİZMET UYGULAMALARI İLE TOPLUMSAL REFAHIN ARTTIRILMASI VE SOSYAL DAYANIŞMANIN GÜÇLENDİRİLMESİ ................................................................................................ 105 AMAÇ 7: SAĞLIK VE SPOR ALANLARINDA ÖRNEK UYGULAMALAR GELİŞTİREREK BİR CAZİBE MERKEZİ OLUŞTURULMASI ................................. 107 AMAÇ 8: İNSAN ODAKLI VE YAYA ÖNCELİKLİ BELEDİYECİLİK ANLAYIŞI İÇİNDE GÜVENLİ, HUZURLU BİR BARIŞ KENTİ OLUŞTURULMASI VE BELEDİYE HİZMETLERİNİN KALİTESİNİN ARTIRILMASI .................................... 108 VI. STRATEJİK PLANIN MALİYET YAPISI ............................................................. 111 VII. İZLEME VE DEĞERLENDİRME ....................................................................... 112 TABLOLAR Tablo 1 Yıllara Göre Sarıyer Nüfusu .......................................................................... 16 Tablo 2 Sarıyer Mahalle Nüfusları ............................................................................. 16 Tablo 3 İlçemizde Doğum İle Aramıza Katılanlar ....................................................... 18 Tablo 4 İlçemizde Ölüm Sonucu Aramızdan Ayrılanlar ............................................. 18 Tablo 5 Yaş Gruplarına Göre İlçemizin Nüfus Dağılımı ............................................. 20 Tablo 6 Arazi Varlığı .................................................................................................. 25 Tablo 7 2013 Yılı İş İstatistikleri ................................................................................. 28 Tablo 8 Yıllar İtibariyle İş Başvuruları Cinsiyet ve Yaş Dağılımı ................................ 28 Tablo 9 Yıllar İtibariyle Engelli İş Başvurusu Cinsiyet ve Yaş Dağılımı ..................... 29 Tablo 10 Yıllar İtibariyle İş Bulma Sayıları ................................................................. 29 Tablo 11 Okuma yazma durumu ve cinsiyete göre ilçe nüfusu (6+ yaş), 2013 ......... 30 Tablo 12 Bitirilen eğitim düzeyi cinsiyete göre nüfus(6+ yaş), 2013 .......................... 30 Tablo 13 Resmi - Özel Okulları Sarıyer İlçe Genel Durumu ...................................... 31 Tablo 14 Sarıyer İlçesi Mahalle Bazlı Eğitim Ve Nüfus İçindeki Payları .................... 32 Tablo 15 Stratejik Planlama Süreci ............................................................................ 37 Tablo 16 Sarıyer Belediyesi Stratejik Plan Hazırlama Ekibi ...................................... 39 Tablo 17 Sarıyer Belediye Başkanlığının Norm Kadro Yönetmeliğine Göre İstihdam Edebileceği Personel Sayısı ...................................................................................... 42 Tablo 18 Sarıyer Belediye Başkanlığı Personel Dağılımı .......................................... 43 Tablo 19 Sarıyer Belediye Başkanlığı Kadro Dağılımı ............................................... 43 Tablo 20 Sarıyer Belediyesi Personelinin Öğrenim Durumlarına Göre Sınıflandırılması ......................................................................................................... 45 Tablo 21 Sarıyer Belediye Başkanlığı Memur Personelin Yaş Dağılımı .................... 46 Tablo 22 Sarıyer Belediye Başkanlığı Bütçe Tablosu ...............................................
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