Page 20 - Budget

ﺼﻔﻟا ــﻞـ ـﻘﻔﻟا ـةﺮ ةﺮـــﻘﻔﻟا
ﺔﯿﻋﺮﻔﻟا
نﺎــــــﯿﺑ تﺎــــــﻘﻔﻨﻟا تاﺮــﯾﺪـﻘﺘﻟا تﺎـﻈـﺣﻼـﻤﻟا
012 ﺔﯿﻓﺎﺿﻹا تﺎﻋﺎﺴﻟا ﺔﺤﻨﻣ ............................................. ....................
013 ﻲﻠﯿﻠﻟا ﻞﻤﻌﻟا ﺔﺤﻨﻣ ..................................................... ....................
070 ﻮﻔﻟا ﻊﻓرو ﺔﺤﺼﻟا ﻆﻔﺣ ﺔﺤﻨﻣ ﺔﯿﻟﺰﻨﻤﻟا ﻞﺿا ...................... ....................
071 خﺎﺳوﻷا ﺔﺤﻨﻣ ......................................................... ....................
02 ناﻮﻋﻷا ﺔﺼﺤﻟﺎﺑ نﻮﻠﻣﺎﻌﻟاو نوﺪﻗﺎﻌﺘﻤﻟا ......................... 31.114,000
001 ﻤﻟا ﺮﯿﺟﺄﺘﻟا ناﻮﻋﻸﻟ ﺮﺷﺎﺒ ............................................. 31.114,000
002 ﺮﯿﺟﺄﺘﻟا ناﻮﻋﻸﻟ ﺮﺷﺎﺒﻤﻟا ﺮﯿﻏ ) تﺎﯿﻗﺎﻔﺗا تﺎﺴﺳﺆﻤﻟا ﻊﻣ ( ....... ....................
06 ﺔﯿﻠﺋﺎﻌﻟا ﺢﻨﻤﻟا .......................................................... ................. ..
001 ﺔﯿﻠﺋﺎﻌﻟا ﺔﺤﻨﻤﻟا ......................................................... ....................
002 ﺪﯿﺣﻮﻟا ﺮﺟﻷا ﺔﺤﻨﻣ ................................................... ..................
07 ﻞﻐﺸﻤﻟا ﻰﻠﻋ ﺔﻟﻮﻤﺤﻤﻟا تﺎﻤھﺎﺴﻤﻟا ................ ............... ....................
001 ﺪﻋﺎﻘﺘﻟا ﺔﻤﻈﻧأ ﻲﻓ ﺔﻤھﺎﺴﻤﻟا ......................................... ....................
002 ﺔﯿﻋﺎﻤﺘﺟﻻا ﺔﻄﯿﺤﻟا ﺔﻤﻈﻧأ ﻲﻓ ﺔﻤھﺎﺴﻤﻟا ........................... ....................
003 ﺄﺘﻟا ﺔﻤﻈﻧأ ﻲﻓ ﺔﻤھﺎﺴﻤﻟا ضﺮﻤﻟا ﻰﻠﻋ ﻦﯿﻣ ........................ ....................
004 ءاﺮﺟﻷا ةﺪﺋﺎﻔﻟ ﻦﻜﺴﻟﺎﺑ ضﻮﮭﻨﻟا قوﺪﻨﺻ ﻲﻓ ﺔﻤھﺎﺴﻤﻟا ......... ....................
09 ﺔﯾﺪﻠﺒﻟا ﻲﻠﺜﻤﻣ ﻦﯿﻓﺮﺼﺘﻤﻠﻟ رﻮﻀﺤﻟا تﺂﻓﺎﻜﻣ .................... ....................
10 ةﺪﻨﺴﻤﻟا ﺢﻨﻤﻟا إ ا ﻰﻟ ةﺎﯿﺤﻠﻟ داﺪﻋﻹا رﺎطإ ﻲﻓ ﻦﯿﺼﺑﺮﺘﻤﻟ
ﺔﯿﻨﮭﻤﻟا . ................................................................ ....................
99 ىﺮﺧأ ﺢﻨﻣ .......................................................: ....................
ﻞــﺼﻔﻟا ﺔـــﻠﻤـﺟ 01.102 31.114,000
ل ّوﻷا ﻢـــﺴـﻘﻟا ﺔـــﻠﻤﺟ 1.547.000,000
ﺴﻘﻟا ـ ﺜﻟا ﻢ ـﻧﺎـ ﻲ : ﺋﺎﺳو ـــ ﺼﻤﻟا ﻞ ـﻟﺎــ ﺢ
02.201 ﻘﻔﻧ ــ ﯿﯿﺴﺗ تﺎ ــ ﻟﺎﺼﻤﻟا ﺮ ــ ﯿﻣﻮﻤﻌﻟا ﺢ ــ ﯿﻠﺤﻤﻟا ﺔ ــﺔ
01 ﻷاو ﺔﯾﺮﻛﻷا تاءاد ................................................... 100,000
02 ءﺎﻤﻟا كﻼﮭﺘﺳا ......................................................... 40.000,000