تحليل الرجعي .pdf


Nom original: تحليل الرجعي.pdfAuteur: ZAGHDOUDI

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Aperçu du document


‫األول ‪ :‬التحليل المالي‬
‫المحور ّ‬
‫‪ (I‬التحليل الرجعي‬
‫مالية عامة‬
‫سنة ‪2011‬‬

‫‪lib_rub‬‬

‫األول‬
‫األول‪ :‬هــــىارد العٌـــىاى ّ‬
‫العـٌــىاى ّ‬
‫األول‪ :‬الوـذاخُــل الجـبـائُـت اإلعتُـادَـت‬
‫الجــسء ّ‬
‫األول‪ :‬الوعـالُــن علً العمــاراث واألًشطــت‬
‫الصٌـف ّ‬
‫‪ 1‬ـ الوعالُن الوىظفـت علً العمــاراث‬
‫اٌّؼٍــىَ ػًٍ اٌؼمـــبساد اٌّجُٕـــــــخ‬
‫اٌّؼٍىَ ػًٍ األساػٍ غُش اٌّجُٕــــخ‬
‫‪ _2‬الوعالُن الوىظفت علً األًشـطـــت‬
‫اٌّؼٍىَ ػًٍ اٌّئسسبد راد اٌظجغخ اٌظٕبػُخ أو اٌزغبسَخ أو‬
‫اٌّهُٕخ‬
‫ِؼٍىَ االعبصح اٌّىظف ػًٍ ِؾالد ثُغ اٌّششوثبد‬
‫ِذاخًُ أخشي‬
‫الصٌـف الثاًٍ‪ :‬هذاخُل إشغال الوله العوىهٍ البلذٌ‬
‫واضتلسام الورافك العوىهُت فُه‬
‫‪ 1‬ـ هذاخُل األضىاق الوطتلسهت‬
‫ِذاخًُ األسىاق اٌُىُِخ واألسجىػُخ واٌظشفُخ‬
‫ِذاخُـــً أســـىاق اٌغٍّـــخ‬

‫تقديرات‬

‫انجازات‬

‫سنة ‪2013‬‬

‫سنة ‪2012‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫سنة ‪2014‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫سنة ‪2015‬‬

‫تقديرات‬

‫انجازات‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫‪3229970‬‬

‫‪3345945.18‬‬

‫‪103.59%‬‬

‫‪100%‬‬

‫‪3420000‬‬

‫‪3619240.318‬‬

‫‪105.83%‬‬

‫‪100%‬‬

‫‪3757000‬‬

‫‪4172471.2‬‬

‫‪111.06%‬‬

‫‪1‬‬

‫‪4300000‬‬

‫‪4191427.625‬‬

‫‪97.48%‬‬

‫‪1‬‬

‫‪4732700‬‬

‫‪4999603.9‬‬

‫‪105.64%‬‬

‫‪1‬‬

‫‪2597150‬‬

‫‪1888482.389‬‬

‫‪72.71%‬‬

‫‪56%‬‬

‫‪2728775‬‬

‫‪2561163.067‬‬

‫‪93.86%‬‬

‫‪71%‬‬

‫‪2960300‬‬

‫‪3040587.382‬‬

‫‪102.71%‬‬

‫‪0.728726‬‬

‫‪3382800‬‬

‫‪3150126.742‬‬

‫‪93.12%‬‬

‫‪0.751564‬‬

‫‪3677100‬‬

‫‪3817537.38‬‬

‫‪103.82%‬‬

‫‪0.763568‬‬

‫‪678050‬‬

‫‪349717.571‬‬

‫‪51.58%‬‬

‫‪19%‬‬

‫‪709075‬‬

‫‪638909.21‬‬

‫‪90.10%‬‬

‫‪25%‬‬

‫‪806100‬‬

‫‪705172.125‬‬

‫‪87.48%‬‬

‫‪0.23192‬‬

‫‪881100‬‬

‫‪897177.656‬‬

‫‪101.82%‬‬

‫‪0.284807‬‬

‫‪996100‬‬

‫‪961472.4‬‬

‫‪96.52%‬‬

‫‪0.251857‬‬

‫‪307000‬‬
‫‪270000‬‬

‫‪60387.255‬‬
‫‪48841.608‬‬

‫‪19.67%‬‬
‫‪18.09%‬‬

‫‪17%‬‬
‫‪81%‬‬

‫‪318000‬‬
‫‪275000‬‬

‫‪95729.734‬‬

‫‪30.10%‬‬
‫‪31.30%‬‬

‫‪15%‬‬
‫‪90%‬‬

‫‪325000‬‬
‫‪280000‬‬

‫‪109131.302‬‬

‫‪33.58%‬‬
‫‪30.57%‬‬

‫‪0.154758‬‬
‫‪0.784295‬‬

‫‪330000‬‬
‫‪285000‬‬

‫‪87772.507‬‬
‫‪71246.49‬‬

‫‪26.60%‬‬
‫‪25.00%‬‬

‫‪0.097832‬‬
‫‪0.811718‬‬

‫‪220000‬‬
‫‪200000‬‬

‫‪103670.059‬‬
‫‪80078.715‬‬

‫‪47.12%‬‬
‫‪40.04%‬‬

‫‪0.107824‬‬
‫‪0.772438‬‬

‫‪37000‬‬
‫‪371050‬‬

‫‪11545.647‬‬
‫‪289330.316‬‬

‫‪31.20%‬‬
‫‪77.98%‬‬

‫‪19%‬‬
‫‪83%‬‬

‫‪43000‬‬
‫‪391075‬‬

‫‪9 661.716‬‬
‫‪543179.476‬‬

‫‪22.47%‬‬
‫‪138.89%‬‬

‫‪10%‬‬
‫‪85%‬‬

‫‪45000‬‬
‫‪481100‬‬

‫‪596040.823‬‬

‫‪52.31%‬‬
‫‪123.89%‬‬

‫‪0.215705‬‬
‫‪0.845242‬‬

‫‪45000‬‬
‫‪551100‬‬

‫‪16526.017‬‬
‫‪809405.149‬‬

‫‪36.72%‬‬
‫‪146.87%‬‬

‫‪0.188282‬‬
‫‪0.902168‬‬

‫‪20000‬‬
‫‪776100‬‬

‫‪23591.344‬‬
‫‪857802.341‬‬

‫‪117.96%‬‬
‫‪110.53%‬‬

‫‪0.227562‬‬
‫‪0.892176‬‬

‫‪370000‬‬

‫‪288564.566‬‬

‫‪77.99%‬‬

‫‪100%‬‬

‫‪390000‬‬

‫‪542 540.476‬‬

‫‪139.11%‬‬

‫‪100%‬‬

‫‪480000‬‬

‫‪595343.323‬‬

‫‪124.03%‬‬

‫‪0.99883‬‬

‫‪550000‬‬

‫‪808620.686‬‬

‫‪147.02%‬‬

‫‪0.999031‬‬

‫‪775000‬‬

‫‪857226.341‬‬

‫‪110.61%‬‬

‫‪0.999329‬‬

‫‪1050‬‬
‫‪0‬‬

‫‪765.75‬‬
‫‪0‬‬

‫‪72.93%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪0%‬‬

‫‪1075‬‬

‫‪639.000‬‬

‫‪59.44%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪0%‬‬

‫‪1100‬‬

‫‪697.5‬‬

‫‪63.41%‬‬
‫!‪#DIV/0‬‬

‫‪0.00117‬‬
‫‪0‬‬

‫‪1100‬‬

‫‪784.463‬‬
‫‪0‬‬

‫‪71.31%‬‬
‫!‪#DIV/0‬‬

‫‪0.000969‬‬
‫‪0‬‬

‫‪1100‬‬

‫‪576‬‬
‫‪0‬‬

‫‪52.36%‬‬
‫!‪#DIV/0‬‬

‫‪0.000671‬‬
‫‪0‬‬

‫‪1624000‬‬

‫‪1282298.462‬‬

‫‪78.96%‬‬

‫‪68%‬‬

‫‪1704000‬‬

‫‪1638824.278‬‬

‫‪96.18%‬‬

‫‪64%‬‬

‫‪1826000‬‬

‫‪1973196.54‬‬

‫‪108.06%‬‬

‫‪0.648952‬‬

‫‪2158500‬‬

‫‪1966923.486‬‬

‫‪91.12%‬‬

‫‪0.624395‬‬

‫‪2348700‬‬

‫‪2551000.76‬‬

‫‪108.61%‬‬

‫‪0.668232‬‬

‫‪1525000‬‬
‫‪108000‬‬

‫‪1187057.692‬‬
‫‪4157.692‬‬

‫‪77.84%‬‬
‫‪3.85%‬‬

‫‪93%‬‬
‫‪0%‬‬

‫‪1540000‬‬
‫‪0‬‬

‫‪1521600‬‬

‫‪0.000‬‬

‫‪98.81%‬‬
‫!‪#DIV/0‬‬

‫‪93%‬‬
‫‪0%‬‬

‫‪1650000‬‬
‫‪0‬‬

‫‪1864100‬‬
‫‪0‬‬

‫‪112.98%‬‬
‫!‪#DIV/0‬‬

‫‪0.944711‬‬
‫‪0‬‬

‫‪2060000‬‬
‫‪60000‬‬

‫‪1905764‬‬
‫‪63000‬‬

‫‪92.51%‬‬
‫‪105.00%‬‬

‫‪0.968906‬‬
‫‪0.033058‬‬

‫‪2263000‬‬
‫‪63000‬‬

‫‪2493932‬‬
‫‪75500‬‬

‫‪110.20%‬‬
‫‪119.84%‬‬

‫‪0.977629‬‬
‫‪0.030273‬‬

‫‪86 068.018‬‬

‫‪85 591.139‬‬
‫‪23 540.163‬‬

‫‪1417000‬‬

‫‪1182900‬‬

‫‪83.48%‬‬

‫‪100%‬‬

‫‪1540000‬‬

‫‪1 521 600.000‬‬

‫‪98.81%‬‬

‫‪100%‬‬

‫‪1650000‬‬

‫‪1864100‬‬

‫‪112.98%‬‬

‫‪1‬‬

‫‪2000000‬‬

‫‪1842764‬‬

‫‪92.14%‬‬

‫‪0.966942‬‬

‫‪2200000‬‬

‫‪2418432‬‬

‫‪109.93%‬‬

‫‪0.969727‬‬

‫‪7500‬‬

‫‪7250‬‬

‫‪96.67%‬‬

‫‪1%‬‬

‫‪7500‬‬

‫‪6500‬‬

‫‪86.67%‬‬

‫‪0%‬‬

‫‪7500‬‬

‫‪6000‬‬

‫‪80.00%‬‬

‫‪0.003041‬‬

‫‪6000‬‬

‫‪6150‬‬

‫‪102.50%‬‬

‫‪0.003127‬‬

‫‪6200‬‬

‫‪7400‬‬

‫‪119.35%‬‬

‫‪0.002901‬‬

‫ٌضِـخ ِؼٍـىَ اٌزثـــؼ‬

‫‪7500‬‬

‫‪7250‬‬

‫‪96.67%‬‬

‫‪100%‬‬

‫‪7500‬‬

‫‪6 500.000‬‬

‫‪86.67%‬‬

‫‪100%‬‬

‫‪7500‬‬

‫‪6000‬‬

‫‪80.00%‬‬

‫‪1‬‬

‫‪6000‬‬

‫‪6150‬‬

‫‪102.50%‬‬

‫‪1‬‬

‫‪6200‬‬

‫‪7400‬‬

‫‪119.35%‬‬

‫‪1‬‬

‫‪ 3‬ـ الوذاخُل الوتأتُت هي اإلضتغالل الوباشر لألضىاق‬

‫‪0‬‬

‫‪50882‬‬

‫!‪#DIV/0‬‬

‫‪4%‬‬

‫‪70000‬‬

‫‪71013‬‬

‫‪101.45%‬‬

‫‪4%‬‬

‫‪75000‬‬

‫‪54485‬‬

‫‪72.65%‬‬

‫‪0.027613‬‬

‫‪1000‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫اٌّؼٍىَ اٌؼبَ ٌٍىلىف‬
‫‪ 4‬ـ الوذاخُل األخري الوتأتُت هي اإلضتغالل الوباشر للوله‬
‫البلذٌ‬
‫ِؼٍىَ اإلشغبي اٌىلزٍ ٌٍطشَك اٌؼبَ‬

‫‪ 2‬ـ الوذاخُل األخري الوتأتُت هي لسهت الوله البلذٌ‬

‫‪0‬‬

‫‪50882‬‬

‫!‪#DIV/0‬‬

‫‪100%‬‬

‫‪70000‬‬

‫‪71 013.000‬‬

‫‪101.45%‬‬

‫‪100%‬‬

‫‪75000‬‬

‫‪54485‬‬

‫‪72.65%‬‬

‫‪1‬‬

‫‪1000‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬

‫‪91500‬‬

‫‪37108.77‬‬

‫‪40.56%‬‬

‫‪3%‬‬

‫‪86500‬‬

‫‪39711.278‬‬

‫‪45.91%‬‬

‫‪2%‬‬

‫‪93500‬‬

‫‪48611.54‬‬

‫‪51.99%‬‬

‫‪0.024636‬‬

‫‪91500‬‬

‫‪55009.486‬‬

‫‪60.12%‬‬

‫‪0.027967‬‬

‫‪79500‬‬

‫‪49668.76‬‬

‫‪62.48%‬‬

‫‪0.01947‬‬

‫‪15000‬‬

‫‪3920‬‬
‫‪0‬‬
‫‪29840.73‬‬
‫‪154.04‬‬
‫‪3194‬‬

‫‪26.13%‬‬

‫‪11%‬‬

‫‪15000‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪1500‬‬

‫‪4 938.000‬‬
‫‪0.000‬‬

‫‪32.92%‬‬

‫‪12%‬‬

‫‪15000‬‬

‫‪6386‬‬

‫‪42.57%‬‬

‫‪0.131368‬‬

‫‪15000‬‬

‫‪8821‬‬

‫‪58.81%‬‬

‫‪0.160354‬‬

‫‪15000‬‬

‫‪9713‬‬

‫‪64.75%‬‬

‫‪0.195556‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪1500‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪1500‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪1500‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪54.26%‬‬

‫‪80%‬‬

‫‪55000‬‬

‫‪26 090.505‬‬

‫‪47.44%‬‬

‫‪66%‬‬

‫‪60000‬‬

‫‪38035.64‬‬

‫‪63.39%‬‬

‫‪0.782441‬‬

‫‪60000‬‬

‫‪40746.765‬‬

‫‪67.91%‬‬

‫‪0.740723‬‬

‫‪50000‬‬

‫‪34889.28‬‬

‫‪69.78%‬‬

‫‪0.702439‬‬

‫‪2 687.773‬‬
‫‪5 995.000‬‬

‫‪53.76%‬‬

‫‪7%‬‬

‫‪5000‬‬

‫‪98.4‬‬

‫‪1.97%‬‬

‫‪0.002024‬‬

‫‪3000‬‬

‫‪681.721‬‬

‫‪22.72%‬‬

‫‪0.012393‬‬

‫‪1000‬‬

‫‪750.98‬‬

‫‪75.10%‬‬

‫‪0.01512‬‬

‫‪59.95%‬‬
‫!‪#DIV/0‬‬

‫‪15%‬‬
‫‪0%‬‬

‫‪12000‬‬
‫‪0‬‬

‫‪4091.5‬‬
‫‪0‬‬

‫‪34.10%‬‬
‫!‪#DIV/0‬‬

‫‪0.084167‬‬
‫‪0‬‬

‫‪12000‬‬
‫‪0‬‬

‫‪4760‬‬
‫‪0‬‬

‫‪39.67%‬‬
‫!‪#DIV/0‬‬

‫‪0.086531‬‬
‫‪0‬‬

‫‪12000‬‬
‫‪0‬‬

‫‪4315.5‬‬
‫‪0‬‬

‫‪35.96%‬‬
‫!‪#DIV/0‬‬

‫‪0.086886‬‬
‫‪0‬‬

‫‪83.33%‬‬

‫‪10%‬‬

‫‪313100‬‬

‫‪320199.177‬‬

‫‪102.27%‬‬

‫‪0.105308‬‬

‫‪313100‬‬

‫‪273169.85‬‬

‫‪87.25%‬‬

‫‪0.086717‬‬

‫‪312200‬‬

‫‪276139.06‬‬

‫‪88.45%‬‬

‫‪0.072334‬‬

‫‪93.70%‬‬
‫‪99.43%‬‬

‫‪15%‬‬
‫‪61%‬‬

‫‪40000‬‬
‫‪23000‬‬

‫‪34719.5‬‬
‫‪20106.5‬‬

‫‪86.80%‬‬
‫‪87.42%‬‬

‫‪0.108431‬‬
‫‪0.579113‬‬

‫‪40000‬‬
‫‪23000‬‬

‫‪36619‬‬
‫‪21045.5‬‬

‫‪91.55%‬‬
‫‪91.50%‬‬

‫‪0.134052‬‬
‫‪0.574715‬‬

‫‪39600‬‬
‫‪23000‬‬

‫‪40334.5‬‬
‫‪22966‬‬

‫‪101.85%‬‬
‫‪99.85%‬‬

‫‪0.146066‬‬
‫‪0.569388‬‬

‫‪88.18%‬‬

‫‪21%‬‬

‫‪9000‬‬

‫‪7788‬‬

‫‪86.53%‬‬

‫‪0.224312‬‬

‫‪9000‬‬

‫‪8343.5‬‬

‫‪92.71%‬‬

‫‪0.227846‬‬

‫‪9000‬‬

‫‪9083.5‬‬

‫‪100.93%‬‬

‫‪0.225204‬‬

‫‪89.00%‬‬
‫‪0.00%‬‬
‫‪72.71%‬‬
‫‪9.00%‬‬

‫‪18%‬‬
‫‪0%‬‬
‫‪10%‬‬
‫‪1%‬‬

‫‪7500‬‬
‫‪500‬‬
‫‪41000‬‬
‫‪2000‬‬

‫‪6825‬‬
‫‪0‬‬
‫‪34782.25‬‬
‫‪30‬‬

‫‪91.00%‬‬
‫‪0.00%‬‬
‫‪84.83%‬‬
‫‪1.50%‬‬

‫‪0.196575‬‬
‫‪0‬‬
‫‪0.108627‬‬
‫‪0.000863‬‬

‫‪7500‬‬
‫‪500‬‬
‫‪41000‬‬
‫‪2000‬‬

‫‪7230‬‬
‫‪0‬‬
‫‪48156.75‬‬
‫‪120‬‬

‫‪96.40%‬‬
‫‪0.00%‬‬
‫‪117.46%‬‬
‫‪6.00%‬‬

‫‪0.197438‬‬
‫‪0‬‬
‫‪0.176289‬‬
‫‪0.002492‬‬

‫‪7500‬‬
‫‪100‬‬
‫‪45500‬‬
‫‪2000‬‬

‫‪8285‬‬
‫‪0‬‬
‫‪43139.16‬‬
‫‪60‬‬

‫‪110.47%‬‬
‫‪0.00%‬‬
‫‪94.81%‬‬
‫‪3.00%‬‬

‫‪0.205407‬‬
‫‪0‬‬
‫‪0.156223‬‬
‫‪0.001391‬‬

‫‪34.00%‬‬

‫‪3%‬‬

‫‪2000‬‬

‫‪500‬‬

‫‪25.00%‬‬

‫‪0.014375‬‬

‫‪2000‬‬

‫‪680‬‬

‫‪34.00%‬‬

‫‪0.014121‬‬

‫‪2000‬‬

‫‪1080‬‬

‫‪54.00%‬‬

‫‪0.025035‬‬

‫‪0%‬‬
‫‪68%‬‬

‫‪500‬‬
‫‪30000‬‬

‫‪0‬‬
‫‪28267.25‬‬

‫‪0.00%‬‬
‫‪94.22%‬‬

‫‪0‬‬
‫‪0.812692‬‬

‫‪500‬‬
‫‪30000‬‬

‫‪0‬‬
‫‪40676.75‬‬

‫‪0.00%‬‬
‫‪135.59%‬‬

‫‪0‬‬
‫‪0.844674‬‬

‫‪0‬‬
‫‪35000‬‬

‫‪0‬‬
‫‪35719.16‬‬

‫!‪#DIV/0‬‬
‫‪102.05%‬‬

‫‪0‬‬
‫‪0.827999‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫ِؼٍىَ ولىف اٌؼشثبد ثبٌطشَك اٌؼبَ‬

‫‪1500‬‬

‫ِؼٍىَ اشغبي اٌطشَك اٌؼبَ ػٕذ البِخ ؽؼبئش اٌجٕبء‬

‫‪55000‬‬

‫ِؼٍىَ ػٓ أشغـبي رؾذ اٌطشَك اٌؼبَ‬

‫‪10000‬‬
‫‪10000‬‬

‫‪1.54%‬‬

‫‪0%‬‬

‫‪5000‬‬

‫ِؼٍــــىَ اإلشهـــــبس‬
‫ِذاخُــً ِخزٍفــــــخ‬
‫الصٌـف الثالـث‪ :‬هعالُـن الوىجباث والرخـص اإلدارَت‬
‫ومعــاليــم مقــابــــل إســداء خـدمـــات‬
‫‪ 1‬ـ هعالُن الوىجباث اإلدارَت‬
‫ِؼٍىَ اٌزؼشَف ثبإلِؼبء‬

‫‪31.94%‬‬
‫!‪#DIV/0‬‬

‫‪9%‬‬
‫‪0%‬‬

‫‪10000‬‬
‫‪0‬‬

‫‪284000‬‬

‫‪244453.906‬‬

‫‪86.08%‬‬

‫‪13%‬‬

‫‪302600‬‬

‫‪252154.829‬‬

‫‪36500‬‬
‫‪21000‬‬

‫‪35352.5‬‬

‫‪96.86%‬‬
‫‪102.10%‬‬

‫‪14%‬‬
‫‪61%‬‬

‫‪40000‬‬
‫‪23000‬‬

‫‪37480.5‬‬

‫ِؼٍىَ اإلشهبد ثّطبثمخ إٌسخ ٌألطً‬

‫‪8000‬‬

‫‪93.93%‬‬

‫‪21%‬‬

‫‪9000‬‬

‫ِؼبٌُُ رسٍُُ ثطبلبد اٌؾبٌخ اٌّذُٔخ‬
‫ِؼبٌُُ رسٍُُ اٌشهبئذ واٌؾغظ األخشي‬
‫‪ 2‬ـ هعالُن الرخص اإلدارَت‬
‫ِؼٍىَ سخض اشغبي اٌطشَك اٌؼبَ ٌزؼبؽٍ ثؼغ اٌّهٓ‬

‫‪7000‬‬
‫‪500‬‬
‫‪29400‬‬
‫‪2000‬‬

‫‪30‬‬

‫‪91.40%‬‬
‫‪0.00%‬‬
‫‪74.95%‬‬
‫‪1.50%‬‬

‫‪18%‬‬
‫‪0%‬‬
‫‪9%‬‬
‫‪0%‬‬

‫‪7500‬‬
‫‪500‬‬
‫‪35000‬‬
‫‪2000‬‬

‫‪180.000‬‬

‫ِؼٍىَ سخض اٌؾفالد إٌّظّّخ ثّٕبسجخ األفشاػ اٌؼبئٍُخ‬

‫‪2000‬‬

‫‪700‬‬

‫‪35.00%‬‬

‫‪3%‬‬

‫‪2000‬‬

‫‪680.000‬‬

‫ِؼٍىَ سخض اٌؾفالد اٌؼّىُِخ‬
‫ِؼبٌُُ سخض اٌجٕبء‬

‫‪500‬‬
‫‪20000‬‬

‫‪0‬‬

‫‪14739.7‬‬

‫‪0.00%‬‬
‫‪73.70%‬‬

‫‪0%‬‬
‫‪67%‬‬

‫‪500‬‬
‫‪25000‬‬

‫‪17 228.100‬‬

‫‪0.00%‬‬
‫‪68.91%‬‬

‫ِؼٍىَ سخض عىالْ سُبساد األعشح واٌسُبساد اٌّغهضح ثؼذاد‬

‫‪100‬‬

‫‪2‬‬

‫‪2.00%‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪0.000‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪21440‬‬
‫‪7514.5‬‬
‫‪6398‬‬
‫‪0‬‬
‫‪22036.7‬‬

‫‪22 869.000‬‬

‫‪7 936.500‬‬
‫‪6 675.000‬‬
‫‪25448.1‬‬

‫ِؼبٌُُ سخض ٔظت آالد رىصَغ اٌىلىد فٍ اٌطشَك اٌؼبَ‬

‫‪300‬‬

‫‪125‬‬

‫‪41.67%‬‬

‫‪1%‬‬

‫‪400‬‬

‫‪0.000‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪400‬‬

‫‪25‬‬

‫‪6.25%‬‬

‫‪0.000719‬‬

‫‪400‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪400‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫ِؼٍىَ سخض اٌذفٓ أو اخشاط اٌغضش‬
‫‪ 3‬ـ هعالُن همابل إضذاء خذهاث‬
‫ِؼٍىَ اإلػزٕبء ثفشوع لٕىاد رظشَف اٌّىاد اٌسبئٍخ‬

‫‪4500‬‬
‫‪218100‬‬
‫‪11000‬‬

‫‪6440‬‬

‫ِؼبٌُُ اإلَىاء ثّسزىدع اٌؾغض‬

‫‪3000‬‬

‫‪6725‬‬
‫‪1530‬‬

‫‪143.11%‬‬
‫‪85.77%‬‬
‫‪61.14%‬‬

‫‪29%‬‬
‫‪77%‬‬
‫‪4%‬‬

‫‪5000‬‬
‫‪227600‬‬
‫‪9000‬‬

‫‪7 360.000‬‬

‫‪51.00%‬‬

‫‪1%‬‬

‫‪4000‬‬

‫‪5 190.000‬‬
‫‪3 267.500‬‬

‫‪147.20%‬‬
‫‪83.14%‬‬
‫‪57.67%‬‬

‫‪29%‬‬
‫‪75%‬‬
‫‪3%‬‬

‫‪6000‬‬
‫‪232100‬‬
‫‪9000‬‬

‫‪5960‬‬
‫‪250697.427‬‬
‫‪2247‬‬

‫‪99.33%‬‬
‫‪108.01%‬‬
‫‪24.97%‬‬

‫‪0.171352‬‬
‫‪0.782942‬‬
‫‪0.008963‬‬

‫‪6000‬‬
‫‪232100‬‬
‫‪9000‬‬

‫‪6680‬‬
‫‪188394.1‬‬
‫‪1455‬‬

‫‪111.33%‬‬
‫‪81.17%‬‬
‫‪16.17%‬‬

‫‪0.138714‬‬
‫‪0.689659‬‬
‫‪0.007723‬‬

‫‪6000‬‬
‫‪227100‬‬
‫‪9000‬‬

‫‪6280‬‬
‫‪192665.4‬‬
‫‪1050‬‬

‫‪104.67%‬‬
‫‪84.84%‬‬
‫‪11.67%‬‬

‫‪0.145575‬‬
‫‪0.697712‬‬
‫‪0.00545‬‬

‫‪81.69%‬‬

‫‪2%‬‬

‫‪5000‬‬

‫‪1487.5‬‬

‫‪29.75%‬‬

‫‪0.005933‬‬

‫‪5000‬‬

‫‪4983.1‬‬

‫‪99.66%‬‬

‫‪0.02645‬‬

‫‪5000‬‬

‫‪4483.4‬‬

‫‪89.67%‬‬

‫‪0.02327‬‬

‫اٌّؼٍىَ اإلػـبفٍ ػًٍ سؼـشاٌزُبس اٌىهشثبئٍ‬
‫ِؼبٌُُ ِمبثـً سفغ اٌفؼالد اٌّزؤرُــخ ِٓ ٔشـبؽ اٌّؾـالد‬
‫اٌزغبسَــخ أو اٌظٕبػُخ أواٌّهُٕخ‬
‫ِؼٍىَ سلبثخ سُبساد األعشح واٌسُبساد اٌّغهضح ثؼذاد‬

‫‪190000‬‬

‫‪170864.706‬‬

‫‪89.93%‬‬

‫‪91%‬‬

‫‪200000‬‬

‫‪168 233.619‬‬

‫‪84.12%‬‬

‫‪89%‬‬

‫‪200000‬‬

‫‪238419.927‬‬

‫‪119.21%‬‬

‫‪0.951027‬‬

‫‪200000‬‬

‫‪172817‬‬

‫‪86.41%‬‬

‫‪0.917316‬‬

‫‪200000‬‬

‫‪174641‬‬

‫‪87.32%‬‬

‫‪0.906447‬‬

‫‪7000‬‬

‫‪2040‬‬

‫‪29.14%‬‬

‫‪1%‬‬

‫‪7000‬‬

‫‪3 964.000‬‬

‫‪56.63%‬‬

‫‪2%‬‬

‫‪10000‬‬

‫‪4249‬‬

‫‪42.49%‬‬

‫‪0.016949‬‬

‫‪10000‬‬

‫‪1979‬‬

‫‪19.79%‬‬

‫‪0.010505‬‬

‫‪5000‬‬

‫‪4376‬‬

‫‪87.52%‬‬

‫‪0.022713‬‬

‫ِؼبٌُُ أخشي ِمبثً اسذاء خذِبد‬

‫‪7000‬‬

‫‪0‬‬
‫‪5905‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪84.36%‬‬

‫‪3%‬‬

‫‪7500‬‬

‫‪0.000‬‬
‫‪8 571.110‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪114.28%‬‬

‫‪5%‬‬

‫‪8000‬‬

‫‪4294‬‬

‫‪53.68%‬‬

‫‪0.017128‬‬

‫‪8000‬‬

‫‪7160‬‬

‫‪89.50%‬‬

‫‪0.038005‬‬

‫‪8000‬‬

‫‪8115‬‬

‫‪101.44%‬‬

‫‪0.04212‬‬

‫الصٌـف ال ّرابـع‪ :‬الوذاخُـل الجبائُت اإلعتُادَت األخـري‬

‫‪11100‬‬

‫‪12012.45‬‬

‫‪108.22%‬‬

‫‪1%‬‬

‫‪13100‬‬

‫‪31274.75‬‬

‫‪238.74%‬‬

‫‪1%‬‬

‫‪15100‬‬

‫‪42019.54‬‬

‫‪278.28%‬‬

‫‪0.01382‬‬

‫‪30100‬‬

‫‪12855.75‬‬

‫‪42.71%‬‬

‫‪0.004081‬‬

‫‪20100‬‬

‫‪28925.16‬‬

‫‪143.91%‬‬

‫‪0.007577‬‬

‫‪100‬‬

‫‪100‬‬

‫‪187064.706‬‬

‫‪189226.229‬‬

‫اٌّؼٍىَ ػًٍ اٌؼشوع اٌظشفُخ‬
‫ِسبهّخ اٌّبٌىُٓ األعىاس فٍ ٔفمبد األشغبي األوٌُخ‬
‫واإلطالؽبد اٌىجشي‬
‫ِذاخًُ عجبئُخ اػزُبدَخ ِخزٍفخ‬
‫الجـسء الثاًٍ‪ :‬الوـذاخُـل غُـر الجبائُت اإلعتُادَت‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪100‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪11000‬‬

‫‪12012.45‬‬

‫‪109.20%‬‬

‫‪100%‬‬

‫‪13000‬‬

‫‪31 274.750‬‬

‫‪240.58%‬‬

‫‪100%‬‬

‫‪15000‬‬

‫‪42019.54‬‬

‫‪280.13%‬‬

‫‪1‬‬

‫‪30000‬‬

‫‪12855.75‬‬

‫‪42.85%‬‬

‫‪1‬‬

‫‪20000‬‬

‫‪28925.16‬‬

‫‪144.63%‬‬

‫‪1‬‬

‫‪632820‬‬

‫‪1457462.791‬‬

‫!‪#DIV/0‬‬
‫‪230.31%‬‬

‫‪0%‬‬
‫‪44%‬‬

‫‪0‬‬
‫‪691225‬‬

‫‪1058077.251‬‬

‫!‪#DIV/0‬‬
‫‪153.07%‬‬

‫‪0%‬‬
‫‪29%‬‬

‫‪0‬‬
‫‪796700‬‬

‫‪0‬‬
‫‪1131883.8‬‬

‫!‪#DIV/0‬‬
‫‪142.07%‬‬

‫‪0‬‬
‫‪0.271274‬‬

‫‪0‬‬
‫‪917200‬‬

‫‪0‬‬
‫‪1041300.883‬‬

‫!‪#DIV/0‬‬
‫‪113.53%‬‬

‫‪0‬‬
‫‪0.248436‬‬

‫‪0‬‬
‫‪1055600‬‬

‫‪0‬‬
‫‪1182066.533‬‬

‫!‪#DIV/0‬‬
‫‪111.98%‬‬

‫‪0‬‬
‫‪0.236432‬‬

‫الصٌـف الخاهـص‪ :‬هذاخُـل أهـالن البلذَـت اإلعتُـادَـت‬

‫‪121320‬‬

‫‪62336.996‬‬

‫‪51.38%‬‬

‫‪4%‬‬

‫‪122000‬‬

‫‪79971.815‬‬

‫‪65.55%‬‬

‫‪8%‬‬

‫‪105100‬‬

‫‪141715.105‬‬

‫‪134.84%‬‬

‫‪0.125203‬‬

‫‪104100‬‬

‫‪93667.638‬‬

‫‪89.98%‬‬

‫‪0.089953‬‬

‫‪123100‬‬

‫‪94926.376‬‬

‫‪77.11%‬‬

‫‪0.080305‬‬

‫‪ 1‬ـ الوذاخُل الوتأتُت هي اإلضتغالل الوباشر لألهالن‬
‫ِذاخًُ اٌّالػت واٌمبػبد اٌشَبػُخ‬
‫‪ 2‬ـ هذاخُل وراء العماراث والتجهُساث والوعذاث‬
‫ِذاخًُ وشاء ػمبساد ِؼذح ٌٕشبؽ رغـبسٌ‬

‫‪1000‬‬
‫‪1000‬‬
‫‪111320‬‬
‫‪110000‬‬

‫‪0‬‬

‫‪61890.996‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪55.90%‬‬
‫‪56.26%‬‬

‫‪0%‬‬
‫!‪#DIV/0‬‬
‫‪100%‬‬
‫‪99%‬‬

‫‪1000‬‬
‫‪1000‬‬
‫‪112000‬‬
‫‪110000‬‬

‫‪200‬‬

‫‪20.00%‬‬
‫‪20.00%‬‬
‫‪71.22%‬‬
‫‪57.43%‬‬

‫‪0%‬‬
‫‪100%‬‬
‫‪100%‬‬
‫‪79%‬‬

‫‪1000‬‬
‫‪1000‬‬
‫‪95000‬‬
‫‪65300‬‬

‫‪0‬‬
‫‪0‬‬
‫‪91790.645‬‬
‫‪55306.201‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪96.62%‬‬
‫‪84.70%‬‬

‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0.647713‬‬
‫‪0.602525‬‬

‫‪1000‬‬
‫‪1000‬‬
‫‪97000‬‬
‫‪65000‬‬

‫‪0‬‬
‫‪0‬‬
‫‪93667.638‬‬
‫‪52466.952‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪96.56%‬‬
‫‪80.72%‬‬

‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪1‬‬
‫‪0.56014‬‬

‫‪500‬‬
‫‪500‬‬
‫‪107500‬‬
‫‪65000‬‬

‫‪0‬‬
‫‪0‬‬
‫‪94926.376‬‬
‫‪47822.757‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪88.30%‬‬
‫‪73.57%‬‬

‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪1‬‬
‫‪0.503788‬‬

‫!‪#DIV/0‬‬

‫‪18%‬‬

‫‪28000‬‬

‫‪34335.281‬‬

‫‪122.63%‬‬

‫‪0.374061‬‬

‫‪30000‬‬

‫‪39650.686‬‬

‫‪132.17%‬‬

‫‪0.423313‬‬

‫‪40000‬‬

‫‪42754.352‬‬

‫‪106.89%‬‬

‫‪0.450395‬‬

‫‪1 865.008‬‬

‫‪93.25%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬

‫‪2%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪1700‬‬
‫‪0‬‬
‫‪9100‬‬
‫‪5000‬‬
‫‪4000‬‬
‫‪100‬‬

‫‪2149.163‬‬
‫‪0‬‬
‫‪49924.46‬‬
‫‪0‬‬
‫‪49924.46‬‬
‫‪0‬‬

‫‪0.023414 126.42%‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0.352287 548.62%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪1‬‬
‫‪1248.11%‬‬
‫‪0‬‬
‫‪0.00%‬‬

‫‪2000‬‬
‫‪0‬‬
‫‪6100‬‬
‫‪1000‬‬
‫‪5000‬‬
‫‪100‬‬

‫‪1550‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬

‫‪77.50%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪0.016548‬‬
‫‪0‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪2500‬‬
‫‪0‬‬
‫‪15100‬‬
‫‪0‬‬
‫‪15000‬‬
‫‪100‬‬

‫‪4349.267‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬

‫‪173.97%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪0.045817‬‬
‫‪0‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪171.83%‬‬

‫‪92%‬‬

‫‪691600‬‬

‫‪990168.695‬‬

‫‪143.17%‬‬

‫‪0.874797‬‬

‫‪813100‬‬

‫‪947633.245‬‬

‫‪116.55%‬‬

‫‪0.910047‬‬

‫‪932500‬‬

‫‪1087140.157‬‬

‫‪116.58%‬‬

‫‪0.919695‬‬

‫‪66%‬‬

‫‪660000‬‬

‫‪736366‬‬

‫‪111.57%‬‬

‫‪0.743677‬‬

‫‪780000‬‬

‫‪832957‬‬

‫‪106.79%‬‬

‫‪0.878987‬‬

‫‪900000‬‬

‫‪919421‬‬

‫‪102.16%‬‬

‫‪0.845724‬‬

‫‪0‬‬

‫‪72959.706‬‬

‫!‪#DIV/0‬‬

‫‪0.073684‬‬

‫‪0‬‬

‫‪44089.105‬‬

‫!‪#DIV/0‬‬

‫‪0.046525‬‬

‫‪0‬‬

‫‪140122.458‬‬

‫!‪#DIV/0‬‬

‫‪0.128891‬‬

‫‪62230.996‬‬

‫‪200.000‬‬
‫‪79771.815‬‬

‫‪63 170.007‬‬
‫‪14 736.800‬‬

‫ِذاخًُ وشاء ػمبساد ِؼذح ٌٕشـبؽ ِهٕـــٍ‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫‪0‬‬

‫ِذاخًُ وشاء ػمــــــبساد ِؼـــذّح ٌٍسىـــٓ‬
‫ِذاخًُ وشاء اٌّالػت واٌمبػبد اٌشَبػُخ‬
‫‪ 3‬ـ هحاصُل بُع العماراث وأهالن أخري‬
‫ِؾبطًُ ثُغ اٌؼمبساد‬
‫ِؾبطًُ ثُغ األصبس اٌزٌ صاي اإلٔزفبع ثه‬
‫ِؾبطًُ اٌجُىػبد األخشي‬

‫‪1320‬‬

‫‪340‬‬

‫‪9000‬‬
‫‪5000‬‬
‫‪4000‬‬
‫‪0‬‬

‫‪106‬‬

‫‪106‬‬

‫‪25.76%‬‬
‫!‪#DIV/0‬‬
‫‪1.18%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬

‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪100%‬‬

‫‪2000‬‬
‫‪0‬‬
‫‪9000‬‬
‫‪5000‬‬
‫‪4000‬‬
‫‪0‬‬

‫الصٌـف الطــادش‪ :‬الوـذاخُـــل الوالُــت اإلعتُــادَــت‬

‫‪511500‬‬

‫‪1395125.795‬‬

‫‪272.75%‬‬

‫‪96%‬‬

‫‪569225‬‬

‫‪978105.436‬‬

‫الوٌاب هي الوال الوشترن‬

‫‪485000‬‬

‫‪535638‬‬

‫‪110.44%‬‬

‫‪38%‬‬

‫‪540000‬‬

‫‪647 016.000‬‬

‫‪119.82%‬‬

‫ِىاسد ِٕمىٌخ ِٓ فىائغ اٌؼٕىاْ األ ّوي‬

‫‪0‬‬

‫‪28097.143‬‬

‫!‪#DIV/0‬‬

‫‪2%‬‬

‫‪0‬‬

‫‪62 986.411‬‬

‫!‪#DIV/0‬‬

‫‪6%‬‬

‫‪0‬‬

‫ِٕؼ وِسبهّبد ِخظّظخ ٌٍزسُُش‬

‫‪0‬‬

‫‪806010‬‬

‫!‪#DIV/0‬‬

‫‪58%‬‬

‫‪0‬‬

‫‪250 000.000‬‬

‫!‪#DIV/0‬‬

‫‪26%‬‬

‫‪0‬‬

‫‪148921‬‬

‫!‪#DIV/0‬‬

‫‪0.1504‬‬

‫‪0‬‬

‫‪45000‬‬

‫!‪#DIV/0‬‬

‫‪0.047487‬‬

‫‪0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫ِذاخًُ اٌّخبٌفـبد ٌزشارُــت ؽفــع اٌظؾـخ واٌششؽخ اٌظؾُخ‬

‫‪3500‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪1500‬‬

‫‪20.000‬‬

‫‪1.33%‬‬

‫‪0%‬‬

‫‪1500‬‬

‫‪180‬‬

‫‪12.00%‬‬

‫‪0.000182‬‬

‫‪500‬‬

‫‪1260‬‬

‫‪252.00%‬‬

‫‪0.00133‬‬

‫‪2000‬‬

‫‪2380‬‬

‫‪119.00%‬‬

‫‪0.002189‬‬

‫ِذاخًُ اٌّخبٌفــبد ٌٍزشارُــت اٌؼّشأُخ‬
‫ِجبٌغ ِزشرّجخ ػٓ سمىؽ اٌؾك ثّشوس اٌضِٓ‬

‫‪1000‬‬
‫‪0‬‬

‫‪0‬‬

‫‪896.8‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪0%‬‬

‫‪1000‬‬
‫‪0‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪0%‬‬

‫‪1000‬‬
‫‪1000‬‬

‫‪0‬‬
‫‪0‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪0‬‬
‫‪0‬‬

‫‪1000‬‬
‫‪1000‬‬

‫‪0‬‬
‫‪0‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪0‬‬
‫‪0‬‬

‫‪1000‬‬
‫‪1000‬‬

‫‪0‬‬
‫‪116.8‬‬

‫‪0.00%‬‬
‫‪11.68%‬‬

‫‪0‬‬
‫‪0.000107‬‬

‫سنة ‪2011‬‬

‫سنة ‪2012‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪1%‬‬
‫‪0%‬‬

‫‪11000‬‬
‫‪0‬‬

‫‪12 314.534‬‬

‫‪111.95%‬‬
‫!‪#DIV/0‬‬

‫‪2000‬‬

‫‪1 618.566‬‬

‫‪80.93%‬‬

‫‪0%‬‬

‫‪5000‬‬

‫‪1 250.000‬‬
‫‪2 899.925‬‬

‫‪25.00%‬‬

‫‪0%‬‬

‫‪33.24%‬‬

‫‪0%‬‬

‫‪9100‬‬

‫‪224.69%‬‬

‫‪100%‬‬

‫‪674000‬‬

‫‪2358940.274‬‬

‫‪573.14%‬‬
‫‪15.63%‬‬
‫!‪#DIV/0‬‬

‫‪89%‬‬
‫‪3%‬‬
‫‪0%‬‬

‫‪234300‬‬
‫‪234300‬‬

‫‪1830170.314‬‬
‫‪255335.43‬‬

‫‪lib_rub‬‬

‫تقديرات‬

‫انجازات‬

‫اسزشعبع ِظبسَف اطالػ اٌطشلبد واألسطفخ‬
‫ِذاخًُ ِبٌُخ اػزُبدَخ أخشي‬

‫‪10000‬‬

‫‪10059.937‬‬

‫‪100.60%‬‬
‫!‪#DIV/0‬‬

‫ِجبٌغ ثؼٕىاْ ِظبسَف اداسح ورظشف واسزخالص ٌفبئذح اٌغُش‬

‫‪2000‬‬

‫‪1418.025‬‬

‫‪70.90%‬‬

‫‪0%‬‬

‫خطبَب اٌزؤخُش إٌّغشّح ػٓ أغبص اٌظفمبد اٌؼّىُِخ‬

‫‪5000‬‬

‫ِمـبثُـغ ِخزٍفخ‬

‫‪5000‬‬

‫‪5881.408‬‬
‫‪7124.482‬‬

‫‪117.63%‬‬

‫‪0%‬‬

‫‪142.49%‬‬

‫‪1%‬‬

‫‪8725‬‬

‫العٌــىاى الثـاًـٍ‪ :‬هــىارد العٌــىاى الثــاًـٍ‬

‫‪286030‬‬

‫‪1234735.95‬‬

‫‪431.68%‬‬

‫‪100%‬‬

‫‪491532‬‬

‫‪1104439.876‬‬

‫صـــت للبلذَــت‬
‫الجـسء الثالــث‪ :‬الوــىارد الخا ّ‬
‫الصٌـف الطـابـع‪ :‬هٌـــــــح التجهـُـــــــــس‬
‫ِٕؼ اٌزغهُض وِسبهّبد داخٍُخ‬

‫‪108530‬‬
‫‪5000‬‬

‫‪803167.917‬‬
‫‪222494‬‬

‫‪740.04%‬‬
‫‪4449.88%‬‬
‫!‪#DIV/0‬‬

‫‪65%‬‬
‫‪28%‬‬
‫‪0%‬‬

‫‪171379‬‬
‫‪171379‬‬

‫‪982242.904‬‬
‫‪26789.43‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫!‪#DIV/0‬‬
‫‪4449.88%‬‬
‫!‪#DIV/0‬‬
‫‪560.88%‬‬

‫‪0%‬‬
‫‪100%‬‬
‫‪0%‬‬
‫‪72%‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫ِٕؼ ِسٕذح ِٓ طٕذوق اٌمشوع وِسبػذح اٌغّبػبد اٌّؾٍُـخ‬
‫ٔمً فىاػً‬
‫ِىاسد اٌسٕخ‬
‫ِٕؼ وِسبهّبد خبسعُخ‬
‫الصٌـف الثاهـي‪ :‬هـذّخـراث وهــىارد هختـلـفـت‬

‫‪5000‬‬

‫‪222494‬‬

‫‪103530‬‬

‫‪580673.917‬‬

‫اٌّجبٌغ اٌّزؤرُّخ ِٓ اٌفىائغ غُش اٌّسزؼٍّخ ِٓ اٌؼٕىاْ األوي‬
‫ٔمً فىاػً‬
‫اٌّجبٌغ اٌّمبِخ ِٓ اٌفىائغ غُش اٌّسزؼٍّخ ِٓ اٌؼٕىاْ األ ّوي‬
‫ٌٍسٕخ األخُشح‬
‫اٌفىائغ غُش اٌّسزؼٍّخ ِٓ اٌؼٕىاْ األ ّوي ٌٍسٕخ اٌسبثمخ ٌٍسٕخ‬
‫األخُشح واٌّئِٕخ ثبٌؼٍُّبد اٌخبسعخ ػٓ اٌُّضأُخ‬
‫ِىاسد أخشي ِخزٍفخ‬
‫ٔمً فىاػً‬
‫ِىاسد اٌسٕخ‬
‫الجـسء الرابـع‪ :‬هــىارد اإللتــراض‬
‫الصٌـف التاضـع‪ :‬هــىارد اإللتـراض الذاخلـٍ‬

‫‪26 789.430‬‬
‫‪171379‬‬
‫‪0‬‬

‫‪955453.474‬‬

‫‪1%‬‬
‫‪0%‬‬

‫‪12000‬‬
‫‪0‬‬

‫‪10866.635‬‬

‫‪2000‬‬

‫‪3936.35‬‬

‫‪196.82%‬‬

‫‪5000‬‬

‫‪3474.988‬‬

‫‪69.50%‬‬

‫‪13464.016‬‬

‫‪147.96%‬‬

‫‪0.013598‬‬

‫‪349.99%‬‬

‫‪1‬‬

‫‪0‬‬

‫‪781.12%‬‬
‫‪108.98%‬‬
‫!‪#DIV/0‬‬

‫‪0.775844‬‬
‫‪0.139515‬‬
‫‪0‬‬

‫‪0‬‬
‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬
‫‪97.54%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪0.104919‬‬
‫‪0.895081‬‬
‫‪0‬‬
‫‪0.860485‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪100%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪97%‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫‪234300‬‬
‫‪0‬‬

‫‪1574834.884‬‬

‫‪90.56%‬‬
‫!‪#DIV/0‬‬

‫‪0.010975‬‬
‫‪0‬‬

‫‪14000‬‬
‫‪0‬‬

‫‪10724.173‬‬
‫‪0‬‬

‫‪76.60%‬‬
‫!‪#DIV/0‬‬

‫‪0.011317‬‬
‫‪0‬‬

‫‪15000‬‬
‫‪0‬‬

‫‪12883.528‬‬
‫‪0‬‬

‫‪85.89%‬‬
‫!‪#DIV/0‬‬

‫‪0.011851‬‬
‫‪0‬‬

‫‪0.003975‬‬

‫‪2000‬‬

‫‪2549.071‬‬

‫‪127.45%‬‬

‫‪0.00269‬‬

‫‪2500‬‬

‫‪3380.047‬‬

‫‪135.20%‬‬

‫‪0.003109‬‬

‫‪0.003509‬‬

‫‪5000‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪1000‬‬

‫‪1751.833‬‬

‫‪175.18%‬‬

‫‪0.001611‬‬

‫‪9600‬‬

‫‪11053.896‬‬

‫‪115.14%‬‬

‫‪0.011665‬‬

‫‪10000‬‬

‫‪7084.491‬‬

‫‪70.84%‬‬

‫‪0.006517‬‬

‫‪2998991.738‬‬

‫!‪#DIV/0‬‬

‫‪1‬‬

‫‪2332100‬‬

‫‪3251177.148‬‬

‫‪139.41%‬‬

‫‪1‬‬

‫‪2541129.208‬‬
‫‪278058‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪2795470.568 2259954.541 0.847328‬‬
‫‪13689.478‬‬
‫‪0‬‬
‫‪0.109423‬‬
‫‪0‬‬

‫‪123.70%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪0.859833‬‬
‫‪0.004897‬‬
‫‪0‬‬

‫‪278058‬‬
‫‪0‬‬

‫‪2263071.208‬‬

‫‪0‬‬
‫‪0‬‬
‫‪1‬‬
‫‪0‬‬
‫‪2259954.541 0.890577‬‬

‫‪4107.478‬‬
‫‪9582‬‬
‫‪2781781.09‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪123.09%‬‬

‫‪0.300046‬‬
‫‪0.699954‬‬
‫‪0‬‬
‫‪0.995103‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫‪102.85%‬‬

‫‪0.632389‬‬
‫‪0.258376‬‬

‫‪202102.604‬‬

‫!‪#DIV/0‬‬

‫‪35%‬‬

‫‪290 637.930‬‬

‫!‪#DIV/0‬‬

‫‪30%‬‬

‫‪747374.114‬‬

‫!‪#DIV/0‬‬

‫‪0.474573‬‬

‫‪1180780.302‬‬

‫!‪#DIV/0‬‬

‫‪0.52176‬‬

‫‪1759168.316 1 710 343.35‬‬

‫‪30600.283‬‬

‫‪138319.7‬‬

‫‪452.02%‬‬

‫‪24%‬‬

‫‪480 436.319‬‬

‫!‪#DIV/0‬‬

‫‪50%‬‬

‫‪552830.073‬‬

‫!‪#DIV/0‬‬

‫‪0.35104‬‬

‫‪831006.056‬‬

‫!‪#DIV/0‬‬

‫‪0.367203‬‬

‫‪240 000.00‬‬

‫‪718745.785‬‬

‫‪299.48%‬‬

‫‪72929.717‬‬

‫‪72929.717‬‬

‫‪100.00%‬‬

‫‪13%‬‬

‫‪41 604.211‬‬

‫!‪#DIV/0‬‬

‫‪4%‬‬

‫‪135855.683‬‬

‫!‪#DIV/0‬‬

‫‪0.086267‬‬

‫‪156447.445‬‬

‫!‪#DIV/0‬‬

‫‪0.069131‬‬

‫‪218 773.79‬‬

‫‪218773.79‬‬

‫‪100.00%‬‬

‫‪0.078645‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪224.40%‬‬
‫‪224.40%‬‬

‫‪0%‬‬
‫‪29%‬‬
‫‪0%‬‬
‫‪32%‬‬
‫‪100%‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪31.45%‬‬
‫‪31.45%‬‬

‫‪0%‬‬
‫‪15%‬‬
‫‪0%‬‬
‫‪9%‬‬
‫‪100%‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪99.13%‬‬
‫‪99.13%‬‬

‫‪0‬‬
‫‪0.08812‬‬
‫‪0‬‬
‫‪0.184779‬‬
‫‪1‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪0‬‬
‫‪0.041907‬‬
‫‪0‬‬
‫‪0.121699‬‬
‫‪1‬‬

‫‪90 837.41‬‬

‫‪85093.199‬‬

‫‪72145.459‬‬
‫‪72145.459‬‬

‫‪426850.418‬‬
‫‪426850.418‬‬

‫!‪#DIV/0‬‬
‫‪93.68%‬‬
‫!‪#DIV/0‬‬
‫‪591.65%‬‬
‫‪591.65%‬‬

‫‪0‬‬
‫‪0.030589‬‬
‫‪0‬‬
‫‪0.131291‬‬
‫‪1‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫‪87809.812‬‬

‫!‪#DIV/0‬‬

‫‪0.201453‬‬

‫‪78722.382‬‬

‫!‪#DIV/0‬‬

‫‪0.215692‬‬

‫‪72 145.46‬‬

‫‪167321.896‬‬
‫‪177500‬‬
‫‪177500‬‬

‫‪398311.711‬‬
‫‪398311.711‬‬

‫ٔمً فىاػً‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫‪110506.711‬‬

‫!‪#DIV/0‬‬

‫‪28%‬‬

‫‪287805‬‬

‫‪162.14%‬‬

‫‪72%‬‬

‫‪33256.322‬‬

‫!‪#DIV/0‬‬

‫‪8%‬‬

‫‪82.49%‬‬

‫‪579%‬‬

‫ِىاسد اٌسٕخ‬
‫الجـسء الخاهـص‪ :‬الوــــــىارد الوتــأتُّــــــــت هـي اإلعتوـاداث‬
‫الوحالـت‬
‫األول‬
‫العٌىاى األول ‪ً :‬فمــاث العٌــىاى ّ‬

‫‪2795094.5‬‬

‫‪2305761.3‬‬

‫الجسء األول ‪ً :‬فمـــاث التصــ ّرف‬
‫المطن األول‪ :‬التأجُـر العوىهٍ‬
‫إٌّـؼ اٌّخىٌــخ ألػؼـبء اٌّغٍـس اٌجٍــذٌ‬
‫إٌّؼ اٌّخىٌخ ٌشإسبء اٌجٍذَبد‬

‫‪2557201.43‬‬
‫‪1233562.46‬‬

‫‪2067868.197‬‬
‫‪1137375.876‬‬

‫‪1090‬‬

‫‪1 054.164‬‬

‫‪80.86%‬‬
‫‪92.20%‬‬
‫!‪#DIV/0‬‬
‫‪96.71%‬‬

‫ِٕؼ اٌزّضًُ اٌّخىٌخ ٌىىاهٍ سإسبء اٌجٍذَبد و اٌّسبػذَٓ‬

‫‪4796‬‬

‫‪4 638.325‬‬

‫‪142 775.014‬‬
‫‪320153‬‬
‫‪320153‬‬

‫‪320153‬‬

‫‪2847000‬‬

‫‪100686.892‬‬
‫‪100686.892‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫‪94 526.892‬‬

‫!‪#DIV/0‬‬

‫‪94%‬‬

‫‪6 160.000‬‬

‫‪1.92%‬‬

‫‪6%‬‬

‫‪21 510.080‬‬

‫!‪#DIV/0‬‬

‫‪2%‬‬

‫‪2462146.9‬‬

‫‪86.48%‬‬

‫‪100%‬‬

‫‪85.27%‬‬
‫‪94.39%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪0.00%‬‬

‫‪519%‬‬
‫‪286%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪1090‬‬

‫‪1090‬‬

‫‪96.71%‬‬

‫‪1%‬‬

‫‪4796‬‬

‫‪0‬‬

‫‪93.84%‬‬
‫‪73.56%‬‬
‫‪69.97%‬‬
‫‪75.18%‬‬
‫‪88.92%‬‬
‫‪70.21%‬‬
‫‪99.35%‬‬
‫‪83.13%‬‬
‫‪26.90%‬‬
‫‪48.70%‬‬
‫‪98.23%‬‬
‫‪13.91%‬‬
‫‪72.63%‬‬
‫‪78.33%‬‬
‫‪37.85%‬‬
‫‪48.89%‬‬
‫‪198.52%‬‬
‫‪10.37%‬‬
‫‪31.82%‬‬
‫‪6.17%‬‬
‫‪52.92%‬‬
‫‪41.50%‬‬
‫‪1.69%‬‬
‫!‪#DIV/0‬‬
‫‪70.50%‬‬
‫‪39.15%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪17.32%‬‬
‫‪7.60%‬‬
‫‪3.74%‬‬
‫‪29.81%‬‬
‫‪11.12%‬‬
‫‪62.31%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪174.26%‬‬
‫‪197.56%‬‬
‫!‪#DIV/0‬‬

‫‪266%‬‬
‫‪19%‬‬
‫‪190%‬‬
‫‪137%‬‬
‫‪10%‬‬
‫‪4%‬‬
‫‪62%‬‬
‫‪3%‬‬
‫‪1%‬‬
‫‪14%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪4%‬‬
‫‪19%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪2%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪4%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪8%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪1 365 866.0‬‬
‫‪5000‬‬
‫‪1046508.6‬‬
‫‪678408.6‬‬
‫‪45115‬‬
‫‪21000‬‬
‫‪250000‬‬
‫‪12500‬‬
‫‪12000‬‬
‫‪108877.6‬‬
‫‪736‬‬
‫‪2000‬‬
‫‪22500‬‬
‫‪87000‬‬
‫‪1200‬‬
‫‪7000‬‬
‫‪5000‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪3000‬‬
‫‪10000‬‬
‫‪3500‬‬
‫‪2000‬‬
‫‪0‬‬
‫‪25000‬‬
‫‪500‬‬
‫‪500‬‬
‫‪1000‬‬
‫‪5000‬‬
‫‪500‬‬
‫‪6000‬‬
‫‪5000‬‬
‫‪5000‬‬
‫‪5300‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪1000‬‬
‫‪4180‬‬
‫‪19500‬‬
‫‪1000‬‬
‫‪1000‬‬

‫متخلذات تجاه الشركة الىطنية إلستغالل و تىزيع المياه‬

‫‪5000‬‬

‫‪7 151.400‬‬

‫‪143.03%‬‬

‫‪2%‬‬

‫‪2500‬‬

‫‪3 061.100‬‬

‫متخلذات تجاه الذيىان الىطني التصاالت تىنس‬
‫متخلذات تجاه المطبعة الرسمية للبالد التىنسية‬
‫متخلذات تجاه الىكالة الىطنية للتصرّف في النفايات‬
‫متخلذات تجاه مؤسّسات عمىمية أخري‬
‫متخلذات تجاه الخــىاص‬

‫‪5000‬‬
‫‪0‬‬
‫‪3000‬‬
‫‪4494.528‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪356000‬‬
‫‪71000‬‬
‫‪137000‬‬

‫‪4 566.456‬‬

‫‪91.33%‬‬
‫!‪#DIV/0‬‬
‫‪91.34%‬‬
‫‪232.64%‬‬
‫!‪#DIV/0‬‬
‫‪51.85%‬‬
‫‪59.37%‬‬
‫‪56.56%‬‬
‫‪73.23%‬‬

‫‪1%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪3%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪53%‬‬
‫‪10%‬‬
‫‪25%‬‬

‫‪1000‬‬
‫‪0‬‬
‫‪3000‬‬
‫‪1000‬‬
‫‪10000‬‬
‫‪500‬‬
‫‪368100‬‬
‫‪63600‬‬
‫‪185000‬‬

‫‪6 058.801‬‬
‫‪121.450‬‬
‫‪4 477.713‬‬
‫‪3 711.219‬‬
‫‪4 422.940‬‬
‫‪0.000‬‬

‫ٔفمبد اٌزظشف األخشي‬
‫هصارَف اضتغالل وصُاًت التجهُساث العوىهُت‬
‫إٌفمبد اٌّجبششح ٌزٕظُف اٌّذَٕخ‬
‫رٕظُف اٌّذَٕخ ػٓ ؽشَك إٌّبوٌخ‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪26789.43‬‬
‫‪228546‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫!‪#DIV/0‬‬

‫‪177500‬‬

‫متخلذات تجاه الشركة الىطنية لتىزيع البترول‬
‫متخلذات تجاه الشركة التىنسية للكهرباء و الغاز‬

‫سنة ‪2014‬‬

‫‪0‬‬

‫لشوع ِٓ طٕذوق اٌمشوع وِسبػذح اٌغّبػبد اٌّؾٍُخ‬

‫رــؤعُـــش األػـــىاْ اٌمـبسَّـــــٓ‬
‫رؤعُــش األػــىاْ غُــش اٌمـبسَــٓ‬
‫المطـن الثـاًـٍ ‪ :‬وضائـــل الوصـالــح‬
‫ًفمــاث تطُُــر الوصالــح العوىهُــت الوحلُــت‬
‫األوشَخ و االداءاد‬
‫اسزهالن اٌّبء‬
‫اسزهالن اٌىهشثبء و اٌغبص‬
‫اإلرظبالد‬
‫الزٕبء أصبس ٌٍّظبٌؼ اإلداسَخ‬
‫اٌىلـــىد‬
‫ٔفمـبد اٌجشَــذ‬
‫الزٕبء اٌّؼذاد‬
‫ِظبسَف اٌزؤُِٓ‬
‫اٌزؼهذ و اٌظُبٔخ‬
‫ِظبسَف رٕظُف اٌّم ّشاد اإلداسَخ‬
‫ٌىاصَ اٌّىبرت‬
‫اٌّطجىػبد‬
‫اٌزىصُك‬
‫اٌظؾف واٌّغالد‬
‫رؼٍُك ؤشش اإلػالٔبد‬
‫ِظبسَف اإلػالُِخ‬
‫ٔفمبد اسزغالي إٌّظىِبد اإلػالُِخ‬
‫ِظبسَف اإلسزمجبالد واإللبِخ‬
‫ِظبسَف اٌّهّبد‬
‫اوسبء األػىاْ‬
‫اسعبع ِظبسَف اٌزٕمً‬
‫اسعبع ِظبسَف ٔمً األشخبص‬
‫رىىَٓ وسسىٍخ األػىاْ‬
‫ٔفمبد ؽجُخ ٌفبئذح األػىاْ‬
‫ػٍُّبد اإلسشبد واػالَ اٌؼّىَ‬
‫رظبهشاد دوسَخ واسزضٕبئُخ‬
‫ِظبسَف إٌضاػبد واٌزؼىَؼبد‬
‫ِؼبٌُُ اٌزسغًُ‬
‫ِؼبٌُُ اٌغىالْ‬
‫ؽجغ ؤشش اٌىصبئك واٌّغالد‬
‫ِظبسَف اػذاد األِضٍخ‬
‫رؼىَؼبد ِخزٍفخ‬
‫خذِبد أخشي ٌفبئذح اإلداسح‬
‫تطذَذ الوتخلذاث‬

‫سنة ‪2013‬‬

‫سنة ‪2015‬‬

‫‪1057878.012 1127339.111‬‬
‫‪73805.375‬‬
‫‪100337.349‬‬
‫‪756379.5‬‬
‫‪1081003.1‬‬
‫‪545024.0‬‬
‫‪725003.1‬‬
‫‪45115‬‬
‫‪40 115.000‬‬
‫‪21000‬‬
‫‪14 743.598‬‬
‫‪248000‬‬
‫‪246 379.732‬‬
‫‪10391.238‬‬
‫‪12500‬‬
‫‪4304.304‬‬
‫‪16000‬‬
‫‪56917.2‬‬
‫‪116877.6‬‬
‫‪526.521‬‬
‫‪536‬‬
‫‪278.107‬‬
‫‪2000‬‬
‫‪16341.644‬‬
‫‪22500‬‬
‫‪75976.573‬‬
‫‪97000‬‬
‫‪1000‬‬
‫‪378.500‬‬
‫‪7000‬‬
‫‪3 422.174‬‬
‫‪5000‬‬
‫‪9 925.967‬‬
‫‪2000‬‬
‫‪207.373‬‬
‫‪2600‬‬
‫‪827.400‬‬
‫‪3500‬‬
‫‪215.790‬‬
‫‪5821.25‬‬
‫‪11000‬‬
‫‪2074.858‬‬
‫‪5000‬‬
‫‪67.78‬‬
‫‪4000‬‬
‫‪0‬‬
‫‪15509.784‬‬
‫‪22000‬‬
‫‪195.75‬‬
‫‪500‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪692.6‬‬
‫‪4000‬‬
‫‪76‬‬
‫‪1000‬‬
‫‪747‬‬
‫‪20000‬‬
‫‪6000‬‬
‫‪1 788.800‬‬
‫‪10000‬‬
‫‪1 112.393‬‬
‫‪3240‬‬
‫‪5200‬‬
‫‪0‬‬
‫‪6000‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪0‬‬
‫‪4180‬‬
‫‪32228.135‬‬
‫‪18494.528‬‬
‫‪1000‬‬
‫‪1 975.600‬‬
‫‪0‬‬
‫‪153.096‬‬

‫‪0‬‬

‫‪2 740.166‬‬
‫‪10 456.116‬‬
‫‪5 185.301‬‬
‫‪518.480‬‬
‫‪211355.558‬‬
‫‪40155.148‬‬
‫‪100319.8‬‬

‫‪2226973.157‬‬
‫‪2611800‬‬
‫‪1299505.39 1376751.954‬‬

‫‪439700‬‬
‫‪439700‬‬

‫‪435882.812‬‬
‫‪435882.812‬‬

‫‪0‬‬
‫‪0‬‬

‫‪364975.382‬‬
‫‪364975.382‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫‪72058.418‬‬

‫‪99.88%‬‬

‫‪0.168814‬‬

‫‪348073‬‬

‫‪79.16%‬‬

‫‪0.798547‬‬

‫‪286253‬‬

‫!‪#DIV/0‬‬

‫‪0.784308‬‬

‫‪354792‬‬

‫!‪#DIV/0‬‬

‫‪0.831186‬‬

‫‪92887.148‬‬

‫!‪#DIV/0‬‬

‫‪0.039377‬‬

‫‪92887.148‬‬

‫!‪#DIV/0‬‬

‫‪0.030973‬‬

‫‪28856.162‬‬

‫!‪#DIV/0‬‬

‫‪0.008876‬‬

‫‪2671957.517‬‬

‫‪91.95%‬‬

‫‪1‬‬

‫‪2733712.87‬‬

‫‪86.10%‬‬

‫‪1‬‬

‫‪3150012.796‬‬

‫‪92.92%‬‬

‫‪1‬‬

‫‪2471864.307 2705906.79‬‬
‫‪1248236.26 1328432.561‬‬

‫‪91.35%‬‬
‫‪93.96%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬

‫‪2547276.792 2988563.922 0.925114‬‬
‫‪1347671.94 1453414.87 0.504978‬‬
‫‪0‬‬
‫‪1090‬‬
‫‪1090‬‬
‫‪0.000873‬‬

‫‪85.23%‬‬
‫‪92.72%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬

‫‪2969899.253 3209886.457 0.931801‬‬
‫‪1481373.149 1383886.0 0.529064‬‬
‫‪0‬‬
‫‪1090‬‬
‫‪1090‬‬
‫‪0.000809‬‬

‫‪92.52%‬‬
‫‪107.04%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬

‫‪0.942821‬‬
‫‪0.498796‬‬
‫‪0‬‬
‫‪0.000736‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪107.61%‬‬
‫‪56.54%‬‬
‫‪87.15%‬‬
‫‪84.53%‬‬
‫‪88.92%‬‬
‫‪65.37%‬‬
‫‪93.46%‬‬
‫‪76.90%‬‬
‫‪191.07%‬‬
‫‪89.18%‬‬
‫‪53.20%‬‬
‫‪0.00%‬‬
‫‪97.28%‬‬
‫‪74.80%‬‬
‫‪49.17%‬‬
‫‪46.24%‬‬
‫‪95.01%‬‬
‫‪0.00%‬‬
‫‪43.93%‬‬
‫‪77.09%‬‬
‫‪31.55%‬‬
‫‪18.21%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪96.00%‬‬
‫‪20.25%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪8.50%‬‬
‫‪0.00%‬‬
‫‪125.73%‬‬
‫‪10.27%‬‬
‫‪123.47%‬‬
‫‪66.12%‬‬
‫‪0.00%‬‬
‫‪9.70%‬‬
‫‪0.00%‬‬
‫‪48.80%‬‬
‫‪92.70%‬‬
‫‪111.08%‬‬
‫‪0.00%‬‬

‫‪0.997356‬‬
‫‪0.001908‬‬
‫‪0.429594‬‬
‫‪0.691379‬‬
‫‪0.031442‬‬
‫‪0.012809‬‬
‫‪0.293013‬‬
‫‪0.009342‬‬
‫‪0.008986‬‬
‫‪0.074945‬‬
‫‪0.000515‬‬
‫‪0‬‬
‫‪0.022846‬‬
‫‪0.075048‬‬
‫‪0.000385‬‬
‫‪0.003081‬‬
‫‪0.008936‬‬
‫‪0‬‬
‫‪0.000689‬‬
‫‪0.003021‬‬
‫‪0.00235‬‬
‫‪0.000642‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.026711‬‬
‫‪7.94E-05‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.000233‬‬
‫‪0‬‬
‫‪0.005913‬‬
‫‪0.000966‬‬
‫‪0.011613‬‬
‫‪0.002695‬‬
‫‪0‬‬
‫‪0.000114‬‬
‫‪0‬‬
‫‪0.010013‬‬
‫‪0.084646‬‬
‫‪0.003047‬‬
‫‪0‬‬

‫‪65.33%‬‬

‫‪0.00256‬‬

‫‪439700‬‬

‫‪2906000‬‬

‫‪3175000‬‬

‫‪3390000‬‬

‫‪90%‬‬
‫‪58%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪1090‬‬

‫‪1090‬‬

‫‪0%‬‬

‫‪4796‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪4796‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪4796‬‬

‫‪100%‬‬
‫‪0%‬‬
‫‪35%‬‬
‫‪74%‬‬
‫‪5%‬‬
‫‪2%‬‬
‫‪32%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪11%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪2%‬‬
‫‪8%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪2%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪7%‬‬
‫‪0%‬‬
‫‪4%‬‬

‫‪1 317 546.6‬‬
‫‪5000‬‬
‫‪1130978.1‬‬
‫‪772978.1‬‬
‫‪45115‬‬
‫‪21000‬‬
‫‪300000‬‬
‫‪12500‬‬
‫‪6000‬‬
‫‪109525.6‬‬
‫‪736‬‬
‫‪1000‬‬
‫‪20000‬‬
‫‪86000‬‬
‫‪1200‬‬
‫‪7000‬‬
‫‪5000‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪3000‬‬
‫‪10000‬‬
‫‪3500‬‬
‫‪1000‬‬
‫‪0‬‬
‫‪22000‬‬
‫‪500‬‬
‫‪500‬‬
‫‪500‬‬
‫‪3500‬‬
‫‪500‬‬
‫‪6000‬‬
‫‪7000‬‬
‫‪7000‬‬
‫‪5200‬‬
‫‪1000‬‬
‫‪1000‬‬
‫‪500‬‬
‫‪6180‬‬
‫‪75521.45‬‬
‫‪2400‬‬
‫‪51000‬‬

‫‪1244314.86‬‬
‫‪2831.4‬‬
‫‪998466.5‬‬
‫‪771388.1‬‬
‫‪40115‬‬
‫‪16127.599‬‬
‫‪281789.66‬‬
‫‪12132.15‬‬
‫‪7944.724‬‬
‫‪96581.901‬‬
‫‪714.961‬‬
‫‪500‬‬
‫‪19874.705‬‬
‫‪98371.878‬‬
‫‪599.763‬‬
‫‪7859.552‬‬
‫‪5646.749‬‬
‫‪2155.478‬‬
‫‪721‬‬
‫‪3564.979‬‬
‫‪5321.85‬‬
‫‪1507.939‬‬
‫‪0‬‬
‫‪0‬‬
‫‪25843.704‬‬
‫‪155.25‬‬
‫‪0‬‬
‫‪415.552‬‬
‫‪0‬‬
‫‪0‬‬
‫‪1208.79‬‬
‫‪5888.788‬‬
‫‪4598.634‬‬
‫‪3395.988‬‬
‫‪0‬‬
‫‪1013.796‬‬
‫‪0‬‬
‫‪1581.52‬‬
‫‪125460.216‬‬
‫‪3087‬‬
‫‪56318.627‬‬

‫‪94.44%‬‬
‫‪56.63%‬‬
‫‪88.28%‬‬
‫‪99.79%‬‬
‫‪88.92%‬‬
‫‪76.80%‬‬
‫‪93.93%‬‬
‫‪97.06%‬‬
‫‪132.41%‬‬
‫‪88.18%‬‬
‫‪97.14%‬‬
‫‪50.00%‬‬
‫‪99.37%‬‬
‫‪114.39%‬‬
‫‪49.98%‬‬
‫‪112.28%‬‬
‫‪112.93%‬‬
‫‪215.55%‬‬
‫‪36.05%‬‬
‫‪118.83%‬‬
‫‪53.22%‬‬
‫‪43.08%‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪117.47%‬‬
‫‪31.05%‬‬
‫‪0.00%‬‬
‫‪83.11%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪20.15%‬‬
‫‪84.13%‬‬
‫‪65.69%‬‬
‫‪65.31%‬‬
‫‪0.00%‬‬
‫‪101.38%‬‬
‫‪0.00%‬‬
‫‪25.59%‬‬
‫‪166.13%‬‬
‫‪128.63%‬‬
‫‪110.43%‬‬

‫‪0.996858‬‬
‫‪0.002268‬‬
‫‪0.403933‬‬
‫‪0.772573‬‬
‫‪0.040177‬‬
‫‪0.016152‬‬
‫‪0.282222‬‬
‫‪0.012151‬‬
‫‪0.007957‬‬
‫‪0.09673‬‬
‫‪0.000716‬‬
‫‪0.000501‬‬
‫‪0.019905‬‬
‫‪0.098523‬‬
‫‪0.000601‬‬
‫‪0.007872‬‬
‫‪0.005655‬‬
‫‪0.002159‬‬
‫‪0.000722‬‬
‫‪0.00357‬‬
‫‪0.00533‬‬
‫‪0.00151‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.025883‬‬
‫‪0.000155‬‬
‫‪0‬‬
‫‪0.000416‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.001211‬‬
‫‪0.005898‬‬
‫‪0.004606‬‬
‫‪0.003401‬‬
‫‪0‬‬
‫‪0.001015‬‬
‫‪0‬‬
‫‪0.001584‬‬
‫‪0.125653‬‬
‫‪0.003092‬‬
‫‪0.056405‬‬

‫‪1 442 528.9‬‬
‫‪5000‬‬
‫‪1273754.7‬‬
‫‪895339.7‬‬
‫‪45115‬‬
‫‪17000‬‬
‫‪320000‬‬
‫‪12500‬‬
‫‪6000‬‬
‫‪107646.4‬‬
‫‪1236‬‬
‫‪1000‬‬
‫‪36000‬‬
‫‪126405‬‬
‫‪1000‬‬
‫‪8000‬‬
‫‪8500‬‬
‫‪3100‬‬
‫‪2000‬‬
‫‪6000‬‬
‫‪10000‬‬
‫‪3500‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪31500‬‬
‫‪500‬‬
‫‪500‬‬
‫‪2000‬‬
‫‪3500‬‬
‫‪500‬‬
‫‪6000‬‬
‫‪10000‬‬
‫‪12000‬‬
‫‪5200‬‬
‫‪1000‬‬
‫‪1500‬‬
‫‪500‬‬
‫‪18860‬‬
‫‪83277.29‬‬
‫‪3087‬‬
‫‪50000‬‬

‫‪1343191.631‬‬
‫‪3390.309‬‬
‫‪1005462.3‬‬
‫‪772951.8‬‬
‫‪40115‬‬
‫‪22559.962‬‬
‫‪305724.092‬‬
‫‪4222.725‬‬
‫‪460.2‬‬
‫‪96233.799‬‬
‫‪528.418‬‬
‫‪306.8‬‬
‫‪25065.036‬‬
‫‪88723.855‬‬
‫‪422.115‬‬
‫‪7628.371‬‬
‫‪18672.825‬‬
‫‪898.9‬‬
‫‪669.9‬‬
‫‪955.8‬‬
‫‪3478.807‬‬
‫‪1190.73‬‬
‫‪0‬‬
‫‪0‬‬
‫‪31221.637‬‬
‫‪199.125‬‬
‫‪0‬‬
‫‪1577.61‬‬
‫‪0‬‬
‫‪0‬‬
‫‪1565.525‬‬
‫‪837.109‬‬
‫‪1014.285‬‬
‫‪3480‬‬
‫‪0‬‬
‫‪416.808‬‬
‫‪0‬‬
‫‪10066.62‬‬
‫‪104715.722‬‬
‫‪8164‬‬
‫‪33842.397‬‬

‫‪93.11%‬‬
‫‪67.81%‬‬
‫‪78.94%‬‬
‫‪86.33%‬‬
‫‪88.92%‬‬
‫‪132.71%‬‬
‫‪95.54%‬‬
‫‪33.78%‬‬
‫‪7.67%‬‬
‫‪89.40%‬‬
‫‪42.75%‬‬
‫‪30.68%‬‬
‫‪69.63%‬‬
‫‪70.19%‬‬
‫‪42.21%‬‬
‫‪95.35%‬‬
‫‪219.68%‬‬
‫‪29.00%‬‬
‫‪33.50%‬‬
‫‪15.93%‬‬
‫‪34.79%‬‬
‫‪34.02%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪99.12%‬‬
‫‪39.83%‬‬
‫‪0.00%‬‬
‫‪78.88%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪26.09%‬‬
‫‪8.37%‬‬
‫‪8.45%‬‬
‫‪66.92%‬‬
‫‪0.00%‬‬
‫‪27.79%‬‬
‫‪0.00%‬‬
‫‪53.38%‬‬
‫‪125.74%‬‬
‫‪264.46%‬‬
‫‪67.68%‬‬

‫‪0.996676‬‬
‫‪0.002516‬‬
‫‪0.39472‬‬
‫‪0.768753‬‬
‫‪0.039897‬‬
‫‪0.022437‬‬
‫‪0.304063‬‬
‫‪0.0042‬‬
‫‪0.000458‬‬
‫‪0.095711‬‬
‫‪0.000526‬‬
‫‪0.000305‬‬
‫‪0.024929‬‬
‫‪0.088242‬‬
‫‪0.00042‬‬
‫‪0.007587‬‬
‫‪0.018571‬‬
‫‪0.000894‬‬
‫‪0.000666‬‬
‫‪0.000951‬‬
‫‪0.00346‬‬
‫‪0.001184‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.031052‬‬
‫‪0.000198‬‬
‫‪0‬‬
‫‪0.001569‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.001557‬‬
‫‪0.000833‬‬
‫‪0.001009‬‬
‫‪0.003461‬‬
‫‪0‬‬
‫‪0.000415‬‬
‫‪0‬‬
‫‪0.010012‬‬
‫‪0.104147‬‬
‫‪0.00812‬‬
‫‪0.033659‬‬

‫‪1 373 000.0‬‬
‫‪5000‬‬
‫‪1464008.4‬‬
‫‪1043508.4‬‬
‫‪45115‬‬
‫‪25000‬‬
‫‪400000‬‬
‫‪15500‬‬
‫‪6000‬‬
‫‪107214.4‬‬
‫‪1236‬‬
‫‪2000‬‬
‫‪29963.035‬‬
‫‪128000‬‬
‫‪1000‬‬
‫‪8500‬‬
‫‪12000‬‬
‫‪3100‬‬
‫‪2000‬‬
‫‪5000‬‬
‫‪9500‬‬
‫‪4500‬‬
‫‪2000‬‬
‫‪2000‬‬
‫‪35500‬‬
‫‪500‬‬
‫‪500‬‬
‫‪3000‬‬
‫‪3500‬‬
‫‪500‬‬
‫‪6000‬‬
‫‪12000‬‬
‫‪12000‬‬
‫‪5200‬‬
‫‪10000‬‬
‫‪1500‬‬
‫‪500‬‬
‫‪26180‬‬
‫‪116500‬‬
‫‪3500‬‬
‫‪70000‬‬

‫‪1477456.215‬‬
‫‪2826.934‬‬
‫‪1275849.7‬‬
‫‪882095.2‬‬
‫‪40115‬‬
‫‪16342.791‬‬
‫‪373841.154‬‬
‫‪11919.54‬‬
‫‪11464.295‬‬
‫‪95617.998‬‬
‫‪657.6‬‬
‫‪0‬‬
‫‪29147.842‬‬
‫‪95749.948‬‬
‫‪491.685‬‬
‫‪3930.623‬‬
‫‪11400.639‬‬
‫‪0‬‬
‫‪878.5‬‬
‫‪3854.521‬‬
‫‪2997.685‬‬
‫‪819.235‬‬
‫‪0‬‬
‫‪0‬‬
‫‪34079.254‬‬
‫‪101.25‬‬
‫‪0‬‬
‫‪0‬‬
‫‪297.509‬‬
‫‪0‬‬
‫‪7543.8‬‬
‫‪1232.95‬‬
‫‪14816.476‬‬
‫‪3438‬‬
‫‪0‬‬
‫‪145.452‬‬
‫‪0‬‬
‫‪12775‬‬
‫‪107995.471‬‬
‫‪3887.8‬‬
‫‪0‬‬

‫‪122.44%‬‬

‫‪0%‬‬

‫‪3100‬‬

‫‪4258.6‬‬

‫‪137.37%‬‬

‫‪0.004265‬‬

‫‪4879.2‬‬

‫‪10773‬‬

‫‪220.79%‬‬

‫‪0.010714‬‬

‫‪5000‬‬

‫‪3266.5‬‬

‫‪605.88%‬‬
‫!‪#DIV/0‬‬
‫‪149.26%‬‬
‫‪371.12%‬‬
‫‪44.23%‬‬
‫‪0.00%‬‬
‫‪55.02%‬‬
‫‪80.68%‬‬
‫‪49.20%‬‬

‫‪1%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪26%‬‬
‫‪7%‬‬
‫‪12%‬‬

‫‪6200‬‬
‫‪121.45‬‬
‫‪4500‬‬
‫‪6200‬‬
‫‪2000‬‬
‫‪500‬‬
‫‪358000‬‬
‫‪61500‬‬
‫‪177000‬‬

‫‪10907.41‬‬
‫‪0‬‬
‫‪7068.921‬‬
‫‪10521.227‬‬
‫‪33298.431‬‬
‫‪296‬‬
‫‪227078.33‬‬
‫‪2541.007‬‬
‫‪147817.85‬‬

‫‪4225‬‬
‫‪121.45‬‬
‫‪7500‬‬
‫‪11464.64‬‬
‫‪2000‬‬
‫‪500‬‬
‫‪378415‬‬
‫‪67100‬‬
‫‪194315‬‬

‫‪1056.15‬‬
‫‪0‬‬
‫‪23468.066‬‬
‫‪15674.559‬‬
‫‪11737.55‬‬
‫‪0‬‬
‫‪232510.549‬‬
‫‪9847.5‬‬
‫‪123081.6‬‬

‫‪25.00%‬‬
‫‪0.00%‬‬
‫‪312.91%‬‬
‫‪136.72%‬‬
‫‪586.88%‬‬
‫‪0.00%‬‬
‫‪61.44%‬‬
‫‪14.68%‬‬
‫‪63.34%‬‬

‫‪0.00105‬‬
‫‪0‬‬
‫‪0.023341‬‬
‫‪0.015589‬‬
‫‪0.011674‬‬
‫‪0‬‬
‫‪0.231247‬‬
‫‪0.009794‬‬
‫‪0.122413‬‬

‫‪3000‬‬
‫‪0‬‬
‫‪8000‬‬
‫‪25000‬‬
‫‪2000‬‬
‫‪500‬‬
‫‪420500‬‬
‫‪70500‬‬
‫‪220000‬‬

‫‪9662.362‬‬
‫‪0‬‬
‫‪17363.324‬‬
‫‪6515.566‬‬
‫‪67299.919‬‬
‫‪440.966‬‬
‫‪393754.474‬‬
‫‪31396.131‬‬
‫‪218737.7‬‬

‫‪94.99% 1297423.924‬‬
‫‪19.83%‬‬
‫‪991.466‬‬
‫‪74.68%‬‬
‫‪781484.7‬‬
‫‪85.34%‬‬
‫‪578958.3‬‬
‫‪88.92%‬‬
‫‪40 115.000‬‬
‫‪69.03%‬‬
‫‪14 496.924‬‬
‫‪99.18% 247 960.527‬‬
‫‪32.12%‬‬
‫‪4015.1‬‬
‫‪2.15%‬‬
‫‪257.999‬‬
‫‪80.16%‬‬
‫‪87281.5‬‬
‫‪99.21%‬‬
‫‪730.165‬‬
‫‪4.38%‬‬
‫‪87.598‬‬
‫‪75.67%‬‬
‫‪17 024.788‬‬
‫‪71.44%‬‬
‫‪62151.625‬‬
‫‪29.95%‬‬
‫‪359.364‬‬
‫‪80.47%‬‬
‫‪5 632.763‬‬
‫‪73.19%‬‬
‫‪3 659.422‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪37.41%‬‬
‫‪748.100‬‬
‫‪67.64%‬‬
‫‪2 029.300‬‬
‫‪52.59%‬‬
‫‪5258.978‬‬
‫‪13.63%‬‬
‫‪477.024‬‬
‫‪0.50%‬‬
‫‪10‬‬
‫!‪#DIV/0‬‬
‫‪0‬‬
‫‪71.90%‬‬
‫‪17 976.186‬‬
‫‪22.95%‬‬
‫‪114.750‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪38.39%‬‬
‫‪2 303.501‬‬
‫‪32.58%‬‬
‫‪1 628.941‬‬
‫‪60.53%‬‬
‫‪3 026.547‬‬
‫‪56.49%‬‬
‫‪2994‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪49.91%‬‬
‫‪998.225‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫‪37.56%‬‬
‫‪1 569.860‬‬
‫‪287.44%‬‬
‫‪56050.072‬‬
‫‪178.10%‬‬
‫‪1 781.000‬‬
‫‪3241.58% 32 415.849‬‬

‫‪202526.466‬‬
‫‪51310.604‬‬
‫‪91027.513‬‬

‫‪138775.014‬‬

‫‪94837.405‬‬

‫‪0.010924 175.93%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0.00708 157.09%‬‬
‫‪0.010537 169.70%‬‬
‫‪0.03335 1664.92%‬‬
‫‪0.000296 59.20%‬‬
‫‪0.227427 63.43%‬‬
‫‪0.002545‬‬
‫‪4.13%‬‬
‫‪0.148045 83.51%‬‬

‫‪0.007573 322.08%‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0.013609 217.04%‬‬
‫‪0.005107 26.06%‬‬
‫‪0.052749 3365.00%‬‬
‫‪0.000346 88.19%‬‬
‫‪0.308621 93.64%‬‬
‫‪0.024608 44.53%‬‬
‫‪0.171445 99.43%‬‬

‫سنة ‪2011‬‬

‫سنة ‪2012‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪4%‬‬
‫‪11%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪1%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪44%‬‬
‫‪8%‬‬
‫‪2%‬‬
‫‪33%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪1%‬‬

‫‪25000‬‬
‫‪60000‬‬
‫‪10000‬‬
‫‪1000‬‬
‫‪2500‬‬
‫‪8000‬‬
‫‪1000‬‬
‫‪12000‬‬

‫‪27 771.582‬‬

‫‪2 722.000‬‬

‫‪188224.33‬‬
‫‪71000‬‬
‫‪9854.33‬‬
‫‪101950‬‬
‫‪0‬‬
‫‪1000‬‬
‫‪4420‬‬

‫‪0‬‬
‫‪145983.042‬‬
‫‪33591.012‬‬
‫‪9492.03‬‬
‫‪102900‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬

‫‪111.09%‬‬
‫‪43.34%‬‬
‫‪0.00%‬‬
‫‪52.05%‬‬
‫‪0.00%‬‬
‫‪39.65%‬‬
‫‪0.00%‬‬
‫‪22.68%‬‬
‫!‪#DIV/0‬‬
‫‪77.56%‬‬
‫‪47.31%‬‬
‫‪96.32%‬‬
‫‪100.93%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪315.116‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫‪315.116‬‬
‫‪0‬‬
‫‪235200‬‬
‫‪235200‬‬

‫‪0‬‬
‫‪0‬‬
‫‪235173.779‬‬
‫‪235173.779‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪99.99%‬‬
‫‪99.99%‬‬
‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪10%‬‬
‫‪100%‬‬
‫‪0%‬‬

‫‪lib_rub‬‬

‫تقديرات‬

‫انجازات‬

‫اإلػزٕبء ثبٌزٕىَش اٌؼّىٍِ‬
‫اإلػزٕبء ثبٌطشلبد و األسطفخ‬
‫ٔفمبد اإلػزٕبء ثؾشوخ اٌّشوس و رٕظُّهب‬
‫اإلػزٕبء ثبٌخٕبدق وششاء أعهضح طغُشح‬
‫اإلػزٕبء ثزغهُضاد خظىطُخ‬
‫اإلػزٕبء ثبٌؾذائك وإٌجبربد وششاء ِؼذاد طغُشح‬
‫اإلػزٕبء ثبٌشىاؽئ‬
‫طُبٔخ إٌّشآد واٌزغهُضاد اٌشَبػُخ‬
‫ٔفمبد أخشي السزغالي وطُبٔخ اٌزغهُضاد اٌؼّىُِخ‬
‫المطن الثالث‪ :‬التذخل العوىهٍ‬
‫رذ ّخـــالد فٍ اٌُّــذاْ اإلعزّبػٍ‬
‫رذ ّخـــالد فٍ ُِــذاْ اٌزؼٍُـــُ و اٌزىـىَـــٓ‬
‫رذ ّخـالد فٍ ُِبدَــٓ اٌضمبفـخ واٌشجــبة و اٌطفىٌـخ‬
‫رذ ّخــالد فـٍ اٌُّــذاْ اإللزظــبدٌ‬
‫اٌّسبهّبد فٍ إٌّظّبد اٌؼبٌُّخ‬
‫اٌزؼبوْ ِغ اٌغّبػبد اٌّؾٍُخ وهُبوً أخشي‬

‫‪30000‬‬
‫‪58000‬‬
‫‪17000‬‬
‫‪1000‬‬
‫‪7000‬‬
‫‪14000‬‬
‫‪3000‬‬
‫‪18000‬‬

‫‪17 080.409‬‬

‫‪507.510‬‬

‫‪235916.67‬‬
‫‪64300‬‬
‫‪8636.696‬‬
‫‪154750‬‬
‫‪0‬‬
‫‪0‬‬
‫‪8229.97‬‬

‫‪0‬‬
‫‪174112.812‬‬
‫‪29993.715‬‬
‫‪7989.127‬‬
‫‪132900‬‬
‫‪0‬‬
‫‪0‬‬
‫‪3229.97‬‬

‫‪56.93%‬‬
‫‪76.63%‬‬
‫‪33.09%‬‬
‫‪44.75%‬‬
‫‪0.00%‬‬
‫‪19.82%‬‬
‫‪0.00%‬‬
‫‪2.82%‬‬
‫!‪#DIV/0‬‬
‫‪73.80%‬‬
‫‪46.65%‬‬
‫‪92.50%‬‬
‫‪85.88%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪39.25%‬‬

‫المطن الرابع ‪ً :‬فـمـاث التصـرّ ف الطــارئـت وغُـر الوىزّعــت‬

‫‪6719.176‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0%‬‬

‫ٔفمــبد اٌزظـــشّ ف اٌطـبسئـــــــخ‬
‫ٔفمــبد اٌزظ ّشف غُش اٌّى ّصػـخ‬
‫الجسء الثاًٍ ‪ :‬فىائذ الذَي‬
‫المطن الخاهص‪ :‬فىائذ الذَي‬
‫فىائذ اٌذَٓ اٌذاخٍٍ‬
‫فىائذ اٌمشوع اٌّجشِخ ٌـذي طٕــذوق اٌمــشوع و ِسبػــذح‬
‫اٌغّبػبد اٌّؾٍُخ‬

‫‪6719.176‬‬
‫‪0‬‬
‫‪237893.053‬‬
‫‪237893.053‬‬

‫‪0‬‬
‫‪0‬‬
‫‪237893.053‬‬
‫‪237893.053‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪0%‬‬
‫‪60%‬‬
‫‪60%‬‬
‫‪0%‬‬

‫العٌـىاى الثاًٍ ‪ً :‬فمـاث العٌـىاى الثاًـٍ‬
‫الجــــسء الثـالـــث‪ً :‬فـمــــــاث التٌوُــــــــت‬
‫المطــن الطّــادش‪ :‬اإلضتثوـاراث الوبـاشــرة‬
‫اٌـذّساســــــــــــبد‬
‫الزـٕـــــبء أساػــــــٍ‬
‫الزـٕـــــبء ِجــبٔــــــٍ‬
‫اٌجٕــبَـبد اإلداسَـــخ‪ :‬اؽــذاس ورىسؼـــخ ورهُئـــخ‬
‫رغهُــــضاد اداسَـــــخ‬
‫اٌجـشاِـظ واٌزغهُـضاد اإلػـالُِــخ‬
‫الزٕــبء ِؼـــذّاد ورغهـُـــضاد‬
‫ِظبسَف اإلشهبس واإلػالٔبد‬
‫الزٕــــبء وســبئــً إٌمـــً‬
‫ٔفمبد ِخزٍفخ‬
‫اإلٔـــــــــــــبسح‬
‫اٌزطــهـُـــــــــش‬
‫اٌطــــشلــبد واٌّســـبٌـــــه‬
‫أشغــــبي اٌزهُـئــخ واٌزهـزَــت‬
‫اٌّسـبؽــبد اٌخؼـــشاء وِذاخــــً اٌّــــذْ‬
‫ثٕــبء ورهُئــخ اٌزغهُــضاد اٌغّبػُــخ ٌٍضمبفـخ واٌشجـبة‬
‫واٌشَبػــخ اٌطفىٌـخ‬
‫ثٕـبء ورهُئـخ إٌّشـآد راد اٌظجغخ اإللزظبدَـخ‬
‫الجسء االرابع ‪ :‬تطذَذ أصل الذَي‬
‫المطــن العاشر‪ :‬تطذَــذ أصــل الذَــي‬
‫رسذَــذ أطــً اٌذَــٓ اٌذاخٍــٍ‬
‫رسذَذ أطـً اٌمـشوع اٌّجشِخ ٌذي طٕذوق اٌمــشوع‬
‫وِسبػــذح اٌغّبػـبد اٌّؾٍُّـخ‬
‫الجـسء الخاهـص‪ :‬الٌفمــــاث الوطـذّدة هــي اإلعتوــــاداث‬
‫الوحالــــت‬

‫‪44444.845‬‬

‫‪5 625.390‬‬
‫‪447.456‬‬
‫‪0‬‬

‫‪2 775.000‬‬
‫‪0‬‬

‫سنة ‪2013‬‬

‫‪26002.167‬‬
‫‪0‬‬

‫‪520.500‬‬
‫‪0‬‬

‫‪3 172.100‬‬
‫‪0‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪4%‬‬
‫‪3%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪7%‬‬
‫‪23%‬‬
‫‪7%‬‬
‫‪70%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪30000‬‬
‫‪60000‬‬
‫‪7000‬‬
‫‪1000‬‬
‫‪2500‬‬
‫‪8000‬‬
‫‪1000‬‬
‫‪10000‬‬

‫‪22492.627‬‬
‫‪32062.814‬‬
‫‪10582.618‬‬
‫‪448.992‬‬
‫‪0‬‬
‫‪6701.759‬‬
‫‪0‬‬
‫‪4430.663‬‬

‫‪401.446‬‬
‫‪401.446‬‬
‫‪0‬‬
‫‪200093.21‬‬
‫‪200093.21‬‬

‫‪200093.21‬‬
‫‪200093.21‬‬

‫سنة ‪2014‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪246094.73‬‬
‫‪80000‬‬
‫‪9587.733‬‬
‫‪151750‬‬
‫‪0‬‬
‫‪500‬‬
‫‪4257‬‬

‫‪225161.59‬‬
‫‪69408.4533‬‬
‫‪9496.138‬‬
‫‪142500‬‬
‫‪0‬‬
‫‪0‬‬
‫‪3757‬‬

‫‪74.98%‬‬
‫‪53.44%‬‬
‫‪151.18%‬‬
‫‪44.90%‬‬
‫‪0.00%‬‬
‫‪83.77%‬‬
‫‪0.00%‬‬
‫‪44.31%‬‬
‫!‪#DIV/0‬‬
‫‪91.49%‬‬
‫‪86.76%‬‬
‫‪99.04%‬‬
‫‪93.90%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪88.25%‬‬

‫‪0.022527‬‬
‫‪0.032112‬‬
‫‪0.010599‬‬
‫‪0.00045‬‬
‫‪0‬‬
‫‪0.006712‬‬
‫‪0‬‬
‫‪0.004437‬‬
‫‪0‬‬
‫‪0.09109‬‬
‫‪0.308261‬‬
‫‪0.042175‬‬
‫‪0.632879‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.016686‬‬

‫‪30000‬‬
‫‪60000‬‬
‫‪6000‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪7000‬‬
‫‪1000‬‬
‫‪10000‬‬

‫‪39471.446‬‬
‫‪30563.872‬‬
‫‪12769.488‬‬
‫‪0‬‬
‫‪0‬‬
‫‪1744‬‬
‫‪0‬‬
‫‪15032.643‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪431.718‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪0.074886‬‬
‫‪1‬‬
‫‪0‬‬

‫‪431.718‬‬
‫‪0‬‬
‫‪186436.078‬‬
‫‪186436.078‬‬

‫سنة ‪2015‬‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫نسبة تحقيق‬
‫التقديرات‬

‫الهيكلة‬

‫تقديرات‬

‫انجازات‬

‫‪288247.70‬‬
‫‪122 950.00‬‬
‫‪9 865.00‬‬
‫‪149 700.00‬‬
‫‪0‬‬
‫‪500‬‬
‫‪5 232.70‬‬

‫‪212676.446‬‬
‫‪70624.036‬‬
‫‪9194.71‬‬
‫‪128125‬‬
‫‪0‬‬
‫‪0‬‬
‫‪4732.7‬‬

‫‪36.25%‬‬
‫‪79.31%‬‬
‫‪0.00%‬‬
‫‪46.95%‬‬
‫‪0.00%‬‬
‫‪30.10%‬‬
‫‪0.00%‬‬
‫‪746.48%‬‬
‫!‪#DIV/0‬‬
‫‪73.78%‬‬
‫‪57.44%‬‬
‫‪93.21%‬‬
‫‪85.59%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪90.44%‬‬

‫‪0.008524‬‬
‫‪0.043516‬‬
‫‪0‬‬
‫‪0.000368‬‬
‫‪0‬‬
‫‪0.001651‬‬
‫‪0‬‬
‫‪0.058509‬‬
‫‪0‬‬
‫‪0.071611‬‬
‫‪0.332073‬‬
‫‪0.043233‬‬
‫‪0.602441‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.022253‬‬

‫‪260962.64‬‬
‫‪96300‬‬
‫‪10 212.64‬‬
‫‪149 150.00‬‬
‫‪0‬‬
‫‪500‬‬
‫‪4800‬‬

‫‪194142.527‬‬
‫‪48275.062‬‬
‫‪9567.465‬‬
‫‪132000‬‬
‫‪0‬‬
‫‪0‬‬
‫‪4300‬‬

‫‪131.57%‬‬
‫‪50.94%‬‬
‫‪212.82%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪24.91%‬‬
‫‪0.00%‬‬
‫‪150.33%‬‬
‫!‪#DIV/0‬‬
‫‪74.39%‬‬
‫‪50.13%‬‬
‫‪93.68%‬‬
‫‪88.50%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪89.58%‬‬

‫‪0.039257‬‬
‫‪0.030398‬‬
‫‪0.0127‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.001735‬‬
‫‪0‬‬
‫‪0.014951‬‬
‫‪0‬‬
‫‪0.076216‬‬
‫‪0.248658‬‬
‫‪0.049281‬‬
‫‪0.679913‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.022149‬‬

‫‪30000‬‬
‫‪70000‬‬
‫‪9000‬‬
‫‪1000‬‬
‫‪2000‬‬
‫‪7000‬‬
‫‪1000‬‬
‫‪10000‬‬

‫‪10875.763‬‬
‫‪55520.322‬‬
‫‪0‬‬
‫‪469.5‬‬
‫‪0‬‬
‫‪2107‬‬
‫‪0‬‬
‫‪74648.058‬‬

‫‪0‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪73744.322‬‬

‫‪0‬‬
‫‪0‬‬
‫‪186436.078‬‬
‫‪186436.078‬‬

‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪0.068199‬‬
‫‪1‬‬
‫‪0‬‬

‫‪3744.322‬‬
‫‪70000‬‬
‫‪180113.543‬‬
‫‪180113.543‬‬

‫‪180113.543‬‬
‫‪180113.543‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪0.057179‬‬
‫‪1‬‬
‫‪0‬‬

‫‪237 893.053 237893.053‬‬

‫‪100.00%‬‬

‫‪60%‬‬

‫‪235200‬‬

‫‪235 173.779‬‬

‫‪99.99%‬‬

‫‪100%‬‬

‫‪200093.21‬‬

‫‪200093.21‬‬

‫‪100.00%‬‬

‫‪1‬‬

‫‪186 436.08‬‬

‫‪186436.078‬‬

‫‪100.00%‬‬

‫‪1‬‬

‫‪180 113.54‬‬

‫‪180113.543‬‬

‫‪100.00%‬‬

‫‪1‬‬

‫‪1019402.121 1740135.728‬‬

‫‪58.58%‬‬

‫‪256%‬‬

‫‪1064332‬‬

‫‪469660.516‬‬

‫‪44.13%‬‬

‫‪100%‬‬

‫‪1475900‬‬

‫‪1318357.751‬‬

‫‪89.33%‬‬

‫‪1‬‬

‫‪384130‬‬

‫‪1433837.616‬‬

‫‪373.27%‬‬

‫‪1‬‬

‫‪2687100‬‬

‫‪1264515.031‬‬

‫‪47.06%‬‬

‫‪1‬‬

‫‪646750.362‬‬
‫‪646750.362‬‬
‫‪15002.229‬‬

‫‪46.89%‬‬
‫‪46.89%‬‬
‫‪26.01%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫‪17.48%‬‬
‫!‪#DIV/0‬‬
‫‪99.64%‬‬
‫‪32.29%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪70.65%‬‬
‫‪16.67%‬‬
‫‪89.30%‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬

‫‪162%‬‬
‫‪162%‬‬
‫‪4%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪19%‬‬
‫‪0%‬‬
‫‪3%‬‬
‫‪7%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪13%‬‬
‫‪1%‬‬
‫‪77%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪689332‬‬
‫‪689332‬‬
‫‪20000‬‬

‫‪82181.426‬‬
‫‪82181.426‬‬
‫‪10192‬‬

‫‪11.92%‬‬
‫‪11.92%‬‬
‫‪50.96%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪4.91%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪0.00%‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬

‫‪17%‬‬
‫‪100%‬‬
‫‪12%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪10%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪6%‬‬
‫‪0%‬‬
‫‪66%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪5%‬‬
‫‪0%‬‬
‫‪0%‬‬
‫‪0%‬‬

‫‪1113214.756‬‬
‫‪1113214.756‬‬
‫‪77000‬‬

‫‪955672.507‬‬
‫‪955672.507‬‬
‫‪7336‬‬
‫‪0‬‬
‫‪20700‬‬
‫‪6005‬‬
‫‪0‬‬
‫‪10861.386‬‬
‫‪125776‬‬

‫‪85.85%‬‬
‫‪85.85%‬‬
‫‪9.53%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪2.86%‬‬
‫‪0.00%‬‬
‫!‪#DIV/0‬‬
‫‪113.31%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫‪24.88%‬‬
‫!‪#DIV/0‬‬
‫‪113.87%‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪0.724896‬‬
‫‪1‬‬
‫‪0.007676‬‬
‫‪0‬‬
‫‪0.02166‬‬
‫‪0.006284‬‬
‫‪0‬‬
‫‪0.011365‬‬
‫‪0.13161‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.026031‬‬
‫‪0.004186‬‬
‫‪0.726799‬‬
‫‪0‬‬
‫‪0‬‬

‫‪0‬‬
‫‪0‬‬

‫‪985677.179‬‬
‫‪985677.179‬‬
‫‪34104‬‬
‫‪0‬‬
‫‪0‬‬
‫‪8785.5‬‬
‫‪2001.28‬‬
‫‪0‬‬
‫‪56677.536‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪53479.701‬‬
‫‪4000‬‬
‫‪820884.956‬‬
‫‪0‬‬
‫‪0‬‬

‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬
‫!‪#DIV/0‬‬

‫‪0.68744‬‬
‫‪1‬‬
‫‪0.0346‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.008913‬‬
‫‪0.00203‬‬
‫‪0‬‬
‫‪0.057501‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0.054257‬‬
‫‪0.004058‬‬
‫‪0.832813‬‬
‫‪0‬‬
‫‪0‬‬

‫‪2332100‬‬
‫‪2332100‬‬
‫‪221950.815‬‬

‫‪22 245.43‬‬
‫‪8000‬‬
‫‪44 596.97‬‬
‫‪0.00‬‬
‫‪5 560.00‬‬

‫‪893707.072‬‬
‫‪893707.072‬‬
‫‪108016.541‬‬
‫‪15200‬‬
‫‪74733.5‬‬
‫‪31967.321‬‬
‫‪0‬‬
‫‪25519.489‬‬
‫‪230000‬‬
‫‪0‬‬
‫‪0‬‬
‫‪0‬‬
‫‪13687.848‬‬
‫‪4000‬‬
‫‪14230.395‬‬
‫‪0‬‬
‫‪0‬‬

‫‪165076.347‬‬

‫‪140026.683‬‬

‫‪84.83%‬‬

‫‪35%‬‬

‫!‪#DIV/0‬‬

‫‪0%‬‬

‫‪55605.877‬‬

‫!‪#DIV/0‬‬

‫‪0.058185‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫‪1 084.25‬‬

‫‪56351.584‬‬
‫‪360905.517‬‬
‫‪360905.517‬‬

‫‪9038.37‬‬
‫‪360905.517‬‬
‫‪360905.517‬‬

‫‪16.04%‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫‪2%‬‬
‫‪91%‬‬
‫‪91%‬‬
‫‪0%‬‬

‫‪375000‬‬
‫‪375000‬‬

‫‪374856.158‬‬
‫‪374856.158‬‬

‫!‪#DIV/0‬‬
‫‪99.96%‬‬
‫‪99.96%‬‬
‫!‪#DIV/0‬‬

‫‪0%‬‬
‫‪80%‬‬
‫‪100%‬‬
‫‪0%‬‬

‫‪362685.244‬‬
‫‪362685.244‬‬

‫‪5929.5‬‬
‫‪362685.244‬‬
‫‪362685.244‬‬

‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫‪0.006205‬‬
‫‪0.275104‬‬
‫‪1‬‬
‫‪0‬‬

‫‪384130‬‬
‫‪384130‬‬

‫‪5744.206‬‬
‫‪384129.451‬‬
‫‪384129.451‬‬

‫!‪#DIV/0‬‬
‫‪100.00%‬‬
‫‪100.00%‬‬
‫!‪#DIV/0‬‬

‫‪360905.517‬‬

‫‪360905.517‬‬

‫‪100.00%‬‬

‫‪91%‬‬

‫‪375000‬‬

‫‪374856.158‬‬

‫‪99.96%‬‬

‫‪100%‬‬

‫‪362685.244‬‬

‫‪362685.244‬‬

‫‪100.00%‬‬

‫‪1‬‬

‫‪384 130.00‬‬

‫‪384129.451‬‬

‫‪100.00%‬‬

‫‪1‬‬

‫‪11746.242‬‬

‫!‪#DIV/0‬‬

‫‪3%‬‬

‫‪12622.932‬‬

‫!‪#DIV/0‬‬

‫‪3%‬‬

‫‪0‬‬

‫!‪#DIV/0‬‬

‫‪0‬‬

‫‪64030.986‬‬

‫!‪#DIV/0‬‬

‫‪0.044657‬‬

‫‪1379230.211‬‬
‫‪1379230.211‬‬
‫‪57689.45‬‬
‫‪64294.572‬‬
‫‪6558.5‬‬
‫‪436573‬‬
‫‪0‬‬
‫‪13630.84‬‬
‫‪87158.683‬‬
‫‪0‬‬
‫‪680.3‬‬
‫‪0‬‬
‫‪75799.591‬‬
‫‪24000‬‬
‫‪343864.286‬‬
‫‪4535.141‬‬
‫‪43017.917‬‬

‫‪76332.62‬‬
‫‪13581.912‬‬
‫‪28145.016‬‬

‫‪53554.162‬‬
‫‪4000‬‬
‫‪307069.37‬‬

‫‪8481.402‬‬
‫‪50000‬‬
‫‪100000‬‬

‫‪4908.024‬‬
‫‪54600‬‬

‫‪100000‬‬
‫‪4000‬‬
‫‪379332‬‬
‫‪40000‬‬

‫‪210000‬‬
‫‪5214.756‬‬
‫‪111000‬‬

‫‪100000‬‬
‫‪610000‬‬

‫‪24876.788‬‬
‫‪4000‬‬
‫‪694581.956‬‬

‫‪6 558.50‬‬
‫‪813 919.37‬‬
‫‪998.72‬‬
‫‪11 933.61‬‬
‫‪48 581.54‬‬
‫‪600‬‬

‫‪1 146 070.79 0.005828‬‬
‫‪355000‬‬
‫‪0.267903‬‬
‫‪355000‬‬
‫‪1‬‬
‫‪0‬‬
‫‪355 000.00‬‬

‫‪0.706759 38.32%‬‬
‫‪1‬‬
‫‪38.32%‬‬
‫‪0.120863 48.67%‬‬
‫!‪0.017008 #DIV/0‬‬
‫‪0.083622 1139.49%‬‬
‫‪0.035769‬‬
‫‪3.93%‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0.028555 213.85%‬‬
‫‪0.257355 473.43%‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0‬‬
‫‪0.00%‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0.015316 61.53%‬‬
‫‪0.004476 50.00%‬‬
‫‪0.015923 31.91%‬‬
‫‪0‬‬
‫!‪#DIV/0‬‬
‫‪0‬‬
‫‪0.00%‬‬

‫‪0‬‬

‫‪0.00%‬‬

‫‪0‬‬

‫‪376351.978‬‬
‫‪354658.998‬‬
‫‪354658.998‬‬

‫‪32.84%‬‬
‫‪99.90%‬‬
‫‪99.90%‬‬
‫!‪#DIV/0‬‬

‫‪0.421113‬‬
‫‪0.28047‬‬
‫‪1‬‬
‫‪0‬‬

‫‪354658.998‬‬

‫‪99.90%‬‬

‫‪1‬‬

‫‪16148.961‬‬

‫!‪#DIV/0‬‬

‫‪0.012771‬‬

‫نفقات التنمية الطارئة‬

‫‪0‬‬

‫‪200‬‬

‫‪0‬‬

‫‪49100‬‬

‫‪0‬‬

‫‪740 870.00‬‬

‫‪0‬‬

‫‪987 700.00‬‬

‫‪0‬‬

‫جملة نفقات الميزانية‬
‫جملة موارد الميزانية‬
‫الفارق‬

‫‪3325163.371‬‬
‫‪4580681.1‬‬
‫‪1255517.759‬‬

‫‪3911532‬‬
‫‪3911532‬‬
‫‪0‬‬

‫‪2931807.5‬‬
‫‪4723680.2‬‬
‫‪1791872.742‬‬

‫‪4431000‬‬
‫‪4431000‬‬
‫‪0‬‬

‫‪3990315.268‬‬
‫‪6531411.456‬‬
‫‪2541096.188‬‬

‫‪4300000‬‬
‫‪4300000‬‬
‫‪0‬‬

‫‪4167550.5‬‬
‫‪7190419.363‬‬
‫‪3022868.877‬‬

‫‪7064800‬‬
‫‪7064800‬‬
‫‪0‬‬

‫‪4414527.8‬‬
‫‪8250781.1‬‬
‫‪3836253.234‬‬


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