تحميل مشروع ميـــزانيـــة بلديــــة المـروج لسنـة 2016

1. 08-003.1-02
‫وزارة‬‫اﻟﺪاﺧﻠﯿﺔ‬
‫ﻋﺮوس‬ ‫ﺑﻦ‬ ‫وﻻﯾﺔ‬
‫اﻟﻤﺮوج‬ ‫ﯾﻠﺪﯾﺔ‬
‫ﻣﯿ‬‫ــ‬‫ـﺰاﻧﯿ‬‫ـ‬‫ــﺔ‬‫ﺑﻠﺪﯾــــﺔ‬‫اﻟﻤ‬‫ـ‬‫ﺮوج‬
‫ﻟﺴﻨـﺔ‬2016
–‫ﻋــﺪد‬ ‫اﻟﻨﻤـــﻮذج‬1–
08-003.1-02

2. 1
‫ﺧـﻼﺻــﺔ‬‫ﺧـﻼﺻــﺔ‬‫ﻣـــﻮارد‬‫ﻣـــﻮارد‬‫ﻣﯿــﺰاﻧﯿــﺔ‬‫ﻣﯿــﺰاﻧﯿــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬
‫اﻟﺪﯾﻨﺎر‬ ‫ﺑﺤﺴﺎب‬
‫اﻟﻤـــــﻮارد‬ ‫ﺑﯿـــــﺎن‬‫اﻟﻤﺒﻠــﻎ‬
‫ﻣ‬‫ﻣ‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ــﻮارد‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ــﻮارد‬
‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺠﺒــﺎﺋﯿـــﺔ‬ ‫اﻟﻤـــﺪاﺧﯿـــﻞ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠـــﺰء‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﺼﻨـﻒ‬....................................... ‫واﻷﻧﺸﻄــﺔ‬ ‫اﻟﻌﻘـــﺎرات‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌـﺎﻟﯿـــﻢ‬1.878.000,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨﻒ‬‫ﻣﺪاﺧﯿ‬‫ـ‬‫ﻞ‬‫إﺷﻐﺎل‬‫اﻟﻤﻠ‬‫ـ‬‫ﻚ‬‫اﻟﻌﻤﻮﻣﻲ‬‫اﻟﺒﻠﺪي‬‫واﺳﺘﻠ‬..... ..‫ﻓﯿﮫ‬ ‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﻤﺮاﻓﻖ‬ ‫ﺰام‬301.000,000
:‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﺼﻨﻒ‬........ ‫ﺧﺪﻣﺎت‬ ‫إﺳـﺪاء‬ ‫ﻣﻘـﺎﺑـﻞ‬ ‫وﻣﻌﺎﻟﯿﻢ‬ ‫اﻹدارﯾﺔ‬ ‫واﻟﺮﺧﺺ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻣﺪاﺧﯿﻞ‬375.000,000
:‫اﻟﺮاﺑﻊ‬ ‫اﻟﺼﻨﻒ‬..................................... ‫اﻷﺧـﺮى‬ ‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺠﺒﺎﺋﯿـﺔ‬ ‫اﻟﻤﺪاﺧﯿـﻞ‬...................
‫ل‬ ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬2.554.000,000
‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺠﺒـﺎﺋﯿــﺔ‬ ‫ﻏﯿـﺮ‬ ‫اﻟﻤـﺪاﺧﯿــﻞ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﺼﻨـﻒ‬................................................ ‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺒﻠـﺪي‬ ‫اﻟﻤﻠـﻚ‬ ‫ﻣﺪاﺧﯿـﻞ‬234.500,000
:‫اﻟﺴـﺎدس‬ ‫اﻟﺼﻨﻒ‬‫اﻻﻋﺘ‬ ‫اﻟﻤــﺎﻟﯿـــﺔ‬ ‫اﻟﻤﺪاﺧﯿـــﻞ‬............................................... ‫ﯿﺎدﯾﺔ‬3.918.500,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬4.153.000,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌـﻨــﻮان‬ ‫ﻣــﻮارد‬ ‫ﺟﻤﻠـﺔ‬6.707.000,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬
‫ﻟﻠﺘﻨﻤﯿــﺔ‬ ‫ﺼــﺔ‬ّ‫ﺼ‬‫واﻟﻤﺨ‬ ‫اﻟﺬاﺗﯿــﺔ‬ ‫اﻟﻤــﻮارد‬ :‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠـــﺰء‬
‫اﻟﺼﻨ‬:‫اﻟﺴـﺎﺑـﻊ‬ ‫ـﻒ‬........................................................ ‫اﻟﺘﺠﮭـﯿــــــــــﺰ‬ ‫ﻣﻨـــــــــﺢ‬207.000,000
:‫اﻟﺜـﺎﻣــﻦ‬ ‫اﻟﺼﻨـﻒ‬......................................................... ‫ﻣﺨﺘﻠﻔـﺔ‬ ‫وﻣﻮارد‬ ‫ّﺧﺮات‬‫ﺪ‬‫ﻣ‬5.840.000,000
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬6.047.000,000
‫اﻻﻗﺘﺮاض‬ ‫ﻣــــــــــﻮارد‬ :‫اﻟﺮاﺑــﻊ‬ ‫اﻟﺠـــﺰء‬
:‫اﻟﺘـﺎﺳـﻊ‬ ‫اﻟﺼﻨـﻒ‬................................................... ‫اﻟﺪاﺧﻠــﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣــــﻮارد‬………………
:‫اﻟﻌﺎﺷــﺮ‬ ‫اﻟﺼﻨـﻒ‬........................................... ‫اﻟﺨﺎرﺟﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣــــﻮارد‬........………………
:‫ﻋﺸﺮ‬ ‫اﻟﺤﺎدي‬ ‫اﻟﺼﻨـﻒ‬................................... ‫ﻔـﺔ‬ّ‫اﻟﻤﻮظ‬ ‫اﻟﺨﺎرﺟﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣـﻮارد‬………………
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬……………....
‫اﻟﻤﺤﺎﻟﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫اﻟﻤﺘﺄ‬ ‫اﻟﻤـﻮارد‬ :‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺠـــﺰء‬
:‫ﻋﺸﺮ‬ ‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨـﻒ‬‫ﯿـﺔ‬ّ‫ﺗ‬‫اﻟﻤﺘﺄ‬ ‫اﻟﻤﻮارد‬....................................‫اﻟﻤﺤﺎﻟﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬………………
‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬………….....
‫اﻟﺜـﺎﻧﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬ ‫ﺟﻤﻠـﺔ‬6.047.000,000
‫اﻟﺒﻠﺪﯾـﺔ‬ ‫ﻣﯿـﺰاﻧﯿـﺔ‬ ‫ﻣــﻮارد‬ ‫ﻣﺠﻤــﻮع‬12.754.000,000

3. 2
‫ﺧـﻼﺻــﺔ‬‫ﺧـﻼﺻــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬
‫اﻟﺪﯾﻨﺎر‬ ‫ﺑﺤﺴﺎب‬
‫اﻟﻨﻔﻘــــﺎت‬ ‫ﺑﯿـــــﺎن‬‫اﻟﻤﺒﻠــﻎ‬
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬
‫ف‬ّ‫اﻟﺘﺼــــﺮ‬ ‫ﻧﻔـﻘــــﺎت‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠـــﺰء‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﻘﺴـــﻢ‬......................................... ‫اﻟﻌﻤـﻮﻣﻲ‬ ‫اﻟﺘـﺄﺟﯿــﺮ‬.....................3.531.000,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﻘﺴــﻢ‬.............................................................. ‫اﻟﻤﺼـﺎﻟـﺢ‬ ‫وﺳـﺎﺋــﻞ‬1.931.320,000
:‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﻘﺴــﻢ‬.............................................................. ‫اﻟﻌﻤـﻮﻣـﻲ‬ ‫ـــﻞ‬ّ‫ﺧ‬‫اﻟﺘﺪ‬353.500,000
:‫اﻟﺮاﺑﻊ‬ ‫اﻟﻘﺴــﻢ‬....................................‫ﻋﺔ‬ّ‫اﻟﻤﻮز‬ ‫وﻏﯿﺮ‬ ‫اﻟﻄﺎرﺋـﺔ‬ ‫ف‬ ّ‫اﻟﺘﺼـﺮ‬ ‫ﻧﻔﻘـﺎت‬44.580,000
‫ل‬ ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬5.860.400,000
‫اﻟـﺪﯾــﻦ‬ ‫ﻓــﻮاﺋــﺪ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﻘﺴــﻢ‬............................ ‫اﻟﺪﯾـــــﻦ‬ ‫ﻓـﻮاﺋـــﺪ‬..................................255.600,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬255.600,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬ ‫ﺟﻤﻠـﺔ‬6.116.000,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻧﻔﻘــﺎت‬‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻧﻔﻘــﺎت‬
‫اﻟﺘﻨﻤـﯿـــــــــﺔ‬ ‫ﻧﻔﻘـــــــــﺎت‬ :‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺴﺎدس‬ ‫اﻟﻘﺴــﻢ‬‫اﻟﻤﺒـﺎﺷــﺮة‬ ‫اﻻﺳﺘﺜﻤﺎرات‬.....................................................4.780.000,000
:‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﻘﺴــﻢ‬..................................................... ‫اﻟﻌﻤـﻮﻣـــﻲ‬ ‫اﻟﺘﻤـﻮﯾـــــــﻞ‬………………..
:‫اﻟﺜـﺎﻣــﻦ‬ ‫اﻟﻘﺴــﻢ‬‫ﻋﺔ‬ ّ‫اﻟﻤﻮز‬ ‫وﻏﯿﺮ‬ ‫اﻟﻄﺎرﺋـﺔ‬ ‫اﻟﺘﻨﻤﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬...................................1.501.839,000
:‫اﻟﺘـﺎﺳـﻊ‬ ‫اﻟﻘﺴــﻢ‬..................... ‫ﻔـﺔ‬ّ‫ﻣﻮظ‬ ‫ﺧﺎرﺟﯿﺔ‬ ‫ﺑﻤﻮارد‬ ‫اﻟﻤﺮﺗﺒﻄـﺔ‬ ‫اﻟﺘﻨﻤﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬………………..
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬6.281.839,000
‫اﻟﺪﯾـــﻦ‬ ‫أﺻــﻞ‬ ‫ﺗﺴﺪﯾـﺪ‬ :‫اﻟﺮاﺑﻊ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﻌـﺎﺷـﺮ‬ ‫اﻟﻘﺴــﻢ‬. ‫اﻟﺪﯾـﻦ‬ ‫أﺻـﻞ‬ ‫ﺗﺴﺪﯾـﺪ‬...........................................................356.161,000
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬356.161,000
‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ّدة‬‫ﺪ‬‫اﻟﻤﺴــ‬ ‫اﻟﻨﻔﻘــﺎت‬ :‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬
:‫ﻋﺸـﺮ‬ ‫اﻟﺤﺎدي‬ ‫اﻟﻘﺴــﻢ‬............. ‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ّدة‬‫ﺪ‬‫اﻟﻤﺴــ‬ ‫اﻟﻨﻔﻘـﺎت‬...........……………….
‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬………………..
‫اﻟﺜـﺎﻧﻲ‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬ ‫ﺟﻤﻠـﺔ‬6.638.000,000
‫اﻟﺒﻠﺪﯾـﺔ‬ ‫ﻣﯿـﺰاﻧﯿـﺔ‬ ‫ﻧﻔﻘــﺎت‬ ‫ﻣﺠﻤـﻮع‬12.754.000,000

4. 3

5. 4
‫ﻟﺴﻨـــﺔ‬ ‫اﻟﺒﻠــﺪﯾـــﺔ‬ ‫ﻣﯿــﺰاﻧﯿـــﺔ‬ ‫ﻣـــﻮارد‬‫ﻟﺴﻨـــﺔ‬ ‫اﻟﺒﻠــﺪﯾـــﺔ‬ ‫ﻣﯿــﺰاﻧﯿـــﺔ‬ ‫ﻣـــﻮارد‬22001166
‫ـﺪول‬‫ـ‬‫ـ‬‫ﺠ‬‫اﻟ‬-‫أ‬-

‫اﻟﺪﯾـﻨـﺎر‬ ‫ﺑﺤﺴــﺎب‬
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـــﺎت‬
‫اﻟﻌ‬‫ـ‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨـــﻮان‬ ‫ﻣــــﻮارد‬ :‫ل‬ّ‫اﻷو‬ ‫ﻨــﻮان‬
‫اﻟﺠـﺒـﺎﺋﯿـﺔ‬ ‫اﻟﻤـﺪاﺧﯿــﻞ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬
‫واﻷ‬ ‫اﻟﻌﻘــﺎرات‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌـﺎﻟﯿــﻢ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺼﻨـﻒ‬‫ﻧﺸﻄــﺔ‬
1‫ـ‬‫اﻟﻤﻮظﻔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬‫ـ‬‫اﻟﻌﻘ‬ ‫ﻋﻠﻰ‬ ‫ﺔ‬‫ــ‬‫ﺎرات‬
01-11‫اﻟﻤﻌﻠ‬‫ــ‬‫اﻟﻌﻘ‬ ‫ﻋﻠﻰ‬ ‫ﻮم‬‫ـــ‬‫اﻟﻤﺒﻨﯿ‬ ‫ﺎرات‬‫ـــــــ‬‫ﺔ‬......................................500.000,000
02-11‫اﻟﻤﺒﻨﯿ‬ ‫ﻏﯿﺮ‬ ‫اﻷراﺿﻲ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬‫ــــ‬‫ﺔ‬......................................180.000,000
2-‫ﻋﻠﻰ‬ ‫اﻟﻤﻮظﻔﺔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬‫اﻷﻧﺸـﻄـــﺔ‬
01-12‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬‫اﻟﻤﮭﻨﯿﺔ‬
01
‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫ﻟﻠﻤﻌﻠﻮم‬ ‫اﻹﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬
‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬
860.000,000
03-12
02
‫ا‬ ‫اﻟﻤﻘﺎﺑﯿﺾ‬‫ﻹ‬‫ﻟﻠﻤﻌﻠ‬ ‫ﻋﺘﯿﺎدﯾﺔ‬‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫ﻮم‬
‫ﻋﻠﻰ‬ ‫ﻟﻠﻤﻌﻠﻮم‬ ‫اﻷﻗﺼﻰ‬ ‫اﻟﺤﺪ‬ ‫ﺣﺬف‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬ ‫أو‬
‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬ ‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬
‫اﻟﻤﺸﺮوﺑﺎت‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﻼت‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻮظﻒ‬ ‫اﻹﺟﺎزة‬ ‫ﻣﻌﻠﻮم‬...................
337.000,000
1.000,000
‫اﻷ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫ل‬ّ‫و‬1.878.000,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨـﻒ‬‫ﻣﺪاﺧﯿ‬‫ــ‬‫ﻞ‬‫إﺷﻐـﺎل‬‫اﻟﻤﻠ‬‫ـ‬‫ﻚ‬‫اﻟﻌﻤﻮﻣﻲ‬‫اﻟﺒﻠﺪي‬
‫ﻓﯿـﮫ‬ ‫اﻟﻌﻤﻮﻣﯿـﺔ‬ ‫اﻟﻤﺮاﻓـﻖ‬ ‫واﺳﺘﻠـﺰام‬
1‫ـ‬‫اﻟﻤﺴﺘﻠﺰﻣﺔ‬ ‫اﻷﺳﻮاق‬ ‫ﻣﺪاﺧﯿﻞ‬
01-21‫واﻟﻈﺮﻓﯿﺔ‬ ‫واﻷﺳﺒﻮﻋﯿﺔ‬ ‫اﻟﯿﻮﻣﯿﺔ‬ ‫اﻷﺳﻮاق‬ ‫ﻣﺪاﺧﯿﻞ‬............................15.000,000
02-21‫ﻣﺪاﺧﯿ‬‫ـــ‬‫أﺳ‬ ‫ﻞ‬‫ـــ‬‫اﻟﺠﻤﻠ‬ ‫ﻮاق‬‫ـــ‬‫ﺔ‬.........................................................................
2‫اﻟﺒﻠﺪي‬ ‫اﻟﻤﻠﻚ‬ ‫ﻟﺰﻣﺔ‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻷﺧﺮى‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬
01-22...................................................... ‫اﻟﻤﺴﺎﻟـﺦ‬ ‫ﻟﺰﻣـﺎت‬ ‫ﻣﺪاﺧﯿـﻞ‬......................
01............................................................ ‫اﻟﺬﺑـــﺢ‬ ‫ﻣﻌﻠـﻮم‬ ‫ﻟﺰﻣـﺔ‬......................

6. 5
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
02-22‫ﻟﺰﻣـﺔ‬ ‫ﻣﺪاﺧﯿـﻞ‬‫اﻟﻌ‬ ‫ﻟﻠﻄﺮﯾﻖ‬ ‫اﻟﻮﻗﺘﻲ‬ ‫اﻹﺷﻐﺎل‬ ‫ﻣﻌﻠﻮم‬‫ـ‬‫ﺎم‬............................................
03-22‫ﻟﺰﻣـﺔ‬ ‫ﻣﺪاﺧﯿـﻞ‬‫اﻟﻌﺎم‬ ‫ﺑﺎﻟﻄﺮﯾﻖ‬ ‫اﻟﻌﺮﺑﺎت‬ ‫وﻗﻮف‬ ‫ﻣﻌﻠﻮم‬............................................
04-22‫ﻟﺰﻣـﺔ‬ ‫ﻣﺪاﺧﯿـﻞ‬‫ﻣﻌﻠ‬‫ــ‬‫اﻹﺷﮭ‬ ‫ﻮم‬‫ــ‬‫ﺎر‬...................................................................
22-99................................... ‫اﻟﺒﻠـﺪي‬ ‫اﻟﻤﻠـﻚ‬ ‫ﻟﺰﻣـﺔ‬ ‫ﻣﻦ‬ ‫ﻣﺨﺘﻠﻔـﺔ‬ ‫ﻣﺪاﺧﯿـﻞ‬3.000,000
3‫ﻟﻸﺳﻮاق‬ ‫اﻟﻤﺒﺎﺷﺮ‬ ‫اﻹﺳﺘﻐﻼل‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬
01-23‫ﻟﻠﻮﻗﻮف‬ ‫اﻟﻌﺎم‬ ‫اﻟﻤﻌﻠﻮم‬...........................................................
02-23‫ﻟﻠﻮﻗﻮف‬ ‫اﻟﺨﺎص‬ ‫اﻟﻤﻌﻠﻮم‬.............................................................................
03-23‫اﻟﺠﻤﻠﺔ‬ ‫ﺳﻮق‬ ‫وﻣﺰودي‬ ‫اﻟﺒﯿﻊ‬ ‫وﻛﻼء‬ ‫ﻣﻌﺎﻣﻼت‬ ‫رﻗﻢ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬................................
04-23‫اﻟﺪﻻﻟﺔ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬...................................................................................
05-23‫اﻟﻌﻤﻮﻣﯿﯿﻦ‬ ‫واﻟﻜﯿﻞ‬ ‫اﻟﻮزن‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬.............................................................
06-23‫اﻷﺳﻮاق‬ ‫داﺧﻞ‬ ‫ﺑﺎﻟﺘﺠﻮل‬ ‫اﻟﺒﯿﻊ‬ ‫ﻣﻌﻠﻮم‬................................................................
07-23‫واﻟﺤﺮاﺳﺔ‬ ‫اﻹﯾﻮاء‬ ‫ﻣﻌﻠﻮم‬.............................................................................
08-23‫اﻟﺒﺤﺮ‬ ‫ﻣﻨﺘﻮﺟﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﺼﺤﯿﺔ‬ ‫اﻟﻤﺮاﻗﺒﺔ‬ ‫ﻣﻌﻠﻮم‬....................................................
4‫اﻟﻤﺘ‬ ‫اﻷﺧﺮى‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬‫اﻟﺒﻠﺪي‬ ‫ﻟﻠﻤﻠﻚ‬ ‫اﻟﻤﺒﺎﺷﺮ‬ ‫اﻹﺳﺘﻐﻼل‬ ‫ﻣﻦ‬ ‫ﺄﺗﯿﺔ‬
01-24
01
............................................................... ‫اﻟﻤﺴـﺎﻟـﺦ‬ ‫ﻣﺪاﺧﯿـﻞ‬
‫اﻟﺬﺑﺢ‬ ‫ﻣﻌﻠﻮم‬......................................................................
......................
......................
02‫ﺑﺎﻟﻤﺴﺎﻟﺦ‬ ‫ﻟﻠﺬﺑﺢ‬ ‫اﻟﻤﻌﺪة‬ ‫اﻟﺤﯿﻮاﻧﺎت‬ ‫إﻗﺎﻣﺔ‬ ‫ﻣﻌﻠﻮم‬.....................................................
03‫اﻟﻠﺤﻮم‬ ‫ﻋﻠﻰ‬ ‫اﻟﺼﺤﯿﺔ‬ ‫اﻟﻤﺮاﻗﺒﺔ‬ ‫ﻣﻌﻠﻮم‬...............................................................
02-24‫ا‬ ‫ﻟﻠﻄﺮﯾﻖ‬ ‫اﻟﻮﻗﺘﻲ‬ ‫اﻹﺷﻐﺎل‬ ‫ﻣﻌﻠﻮم‬......................................... ‫ﻟﻌﺎم‬65.000,000
03-24‫اﻟﻌﺎم‬ ‫ﺑﺎﻟﻄﺮﯾﻖ‬ ‫اﻟﻌﺮﺑﺎت‬ ‫وﻗﻮف‬ ‫ﻣﻌﻠﻮم‬........................................……………
04-24‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫إﺷﻐﺎل‬ ‫ﻣﻌﻠﻮم‬‫إﻗﺎﻣﺔ‬ ‫ﻋﻨﺪ‬‫اﻟﺒﻨﺎء‬ ‫ﺣﻀﺎﺋﺮ‬.......................95.000,000
05-24‫ﻣﻌﻠﻮم‬‫ﻋﻦ‬‫أﺷﻐـﺎل‬‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫ﺗﺤﺖ‬.......................................1.000,000
06-24‫ﻣﻌﻠ‬‫ــــ‬‫اﻹﺷﮭ‬ ‫ﻮم‬‫ـــــ‬‫ﺎر‬............................................................120.000,000
99-24............................................. ‫ﻣﺨﺘﻠﻔــــــﺔ‬ ‫ﻣﺪاﺧﯿــﻞ‬...............2.000,000
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺜــﺎﻧـﻲ‬301.000,000

7. 6
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
‫اﻟﺼ‬‫ﻨ‬‫اﻟﺜﺎ‬ ‫ـﻒ‬‫ﻟـ‬:‫ﺚ‬‫ﻣﻌﺎﻟﯿ‬‫ـ‬‫واﻟﺮ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻢ‬‫ﺧـ‬‫اﻹدار‬ ‫ﺺ‬‫ﯾﺔ‬
‫وﻣﻌ‬‫ــ‬‫ﺎﻟﯾ‬‫ــ‬‫ﻣﻘ‬ ‫م‬‫ــ‬‫ﺎﺑ‬‫ــــ‬‫إﺳ‬ ‫ل‬‫ــ‬‫داء‬‫ﺧ‬‫ـ‬‫دﻣ‬‫ـــ‬‫ﺎت‬
1‫اﻹدارﯾﺔ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻣﻌﺎﻟﯿﻢ‬ ‫ـ‬
01-31‫ﺑﺎﻹﻣﻀﺎء‬ ‫اﻟﺘﻌﺮﯾﻒ‬ ‫ﻣﻌﻠﻮم‬......................................................60.000,000
02-31‫ﻟﻸﺻﻞ‬ ‫اﻟﻨﺴﺦ‬ ‫ﺑﻤﻄﺎﺑﻘﺔ‬ ‫اﻹﺷﮭﺎد‬ ‫ﻣﻌﻠﻮم‬........................................17.000,000
03-31‫ﺗ‬ ‫ﻣﻌﺎﻟﯿﻢ‬‫ﺴﻠﯿﻢ‬‫ﺑﻄﺎﻗﺎت‬‫اﻟﻤﺪﻧﯿﺔ‬ ‫اﻟﺤﺎﻟﺔ‬..........................................25.000,000
99-31. ‫اﻷﺧﺮى‬ ‫واﻟﺤﺠﺞ‬ ‫اﻟﺸﮭﺎﺋﺪ‬ ‫ﺗﺴﻠﯿﻢ‬ ‫ﻣﻌﺎﻟﯿﻢ‬......................................2.000,000
2‫اﻹدارﯾﺔ‬ ‫اﻟﺮﺧﺺ‬ ‫ﻣﻌﺎﻟﯿﻢ‬ ‫ـ‬
01-32‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ذﺑﺢ‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬..................................................
02-32‫اﻟﻤﮭﻦ‬ ‫ﺑﻌﺾ‬ ‫ﻟﺘﻌﺎطﻲ‬ ‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫إﺷﻐﺎل‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬.................2.000,000
03-32‫اﻟﺤﻔﻼت‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬‫اﻷﻓﺮاح‬ ‫ﺑﻤﻨﺎﺳﺒﺔ‬ ‫ﻤﺔ‬ّ‫ﻈ‬‫اﻟﻤﻨ‬‫اﻟﻌﺎﺋﻠﯿﺔ‬.................2.000,000
04-32‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺤﻔﻼت‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬..................................................................
05-32‫واﻟﻤﺤ‬ ‫اﻟﻤﻘﺎھﻲ‬ ‫ﻓﺘﺢ‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬ّ‫ﻼ‬‫ت‬‫ﻟﮭﺎ‬ ‫اﻟﻤﻤﺎﺛﻠﺔ‬‫اﻟﻘﺎﻧﻮﻧﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﺑﻌﺪ‬.........................
06-32‫ﻣﻌﺎﻟﯿﻢ‬‫اﻟﺒﻨﺎء‬ ‫رﺧﺺ‬..............................................................32.000,000
07-32‫ﺑﻌﺪاد‬ ‫اﻟﻤﺠﮭﺰة‬ ‫واﻟﺴﯿﺎرات‬ ‫اﻷﺟﺮة‬ ‫ﺳﯿﺎرات‬ ‫ﺟﻮﻻن‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬.......2.000,000
08-32‫ﻣﻌ‬‫ﺎ‬‫ﻟ‬‫ﯿ‬‫ﻧﺼﺐ‬ ‫رﺧﺺ‬ ‫ﻢ‬‫آﻻت‬‫اﻟﻮﻗﻮد‬ ‫ﺗﻮزﯾﻊ‬............... ‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫ﻓﻲ‬......................
09-32‫أو‬ ‫اﻟﺪﻓﻦ‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬‫اﻟﺠﺜﺚ‬ ‫إﺧﺮاج‬..............................................................
99-32‫اﻟﻌﻤﻞ‬ ‫ﺑﮭﺎ‬ ‫اﻟﺠﺎري‬ ‫اﻟﺘﺮاﺗﯿﺐ‬ ‫ﺑﻤﻘﺘﻀﻰ‬ ‫ﻣﺴﻨﺪة‬ ‫أﺧﺮى‬ ‫رﺧﺺ‬ ‫ﻣﻌﺎﻟﯿﻢ‬............................
3‫ﺧﺪﻣﺎت‬ ‫إﺳﺪاء‬ ‫ﻣﻘﺎﺑﻞ‬ ‫ﻣﻌﺎﻟﯿﻢ‬ ‫ـ‬
01-33‫اﻻﻋﺘﻨﺎء‬ ‫ﻣﻌﻠﻮم‬‫ﺑﻔﺮوع‬‫اﻟﺴﺎﺋﻠﺔ‬ ‫اﻟﻤﻮاد‬ ‫ﺗﺼﺮﯾﻒ‬ ‫ﻗﻨﻮات‬.....................
02-33‫اﻹﯾ‬ ‫ﻣﻌﺎﻟﯿﻢ‬‫اﻟﺤﺠﺰ‬ ‫ﺑﻤﺴﺘﻮدع‬ ‫ﻮاء‬...............................................15.000,000
03-33
01
02
‫اﻟﻤﻌﻠﻮم‬‫ﺳﻌـﺮ‬ ‫ﻋﻠﻰ‬ ‫اﻹﺿـﺎﻓﻲ‬‫اﻟﻜﮭﺮﺑﺎﺋﻲ‬ ‫اﻟﺘﯿﺎر‬..............................
‫اﻟﻜﮭﺮﺑﺎﺋﻲ‬ ‫ﺳﻌـﺮاﻟﺘﯿﺎر‬ ‫ﻋﻠﻰ‬ ‫اﻹﺿـﺎﻓﻲ‬ ‫ﻟﻠﻤﻌﻠﻮم‬ ‫اﻹﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﻤﻘﺎﺑﯿﺾ‬
‫ا‬ ‫اﻟﻤﻌﻠﻮم‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻟﻤﺒﺎﻟﻎ‬‫اﻟﻜﮭﺮﺑﺎﺋﻲ‬ ‫ﺳﻌـﺮاﻟﺘﯿﺎر‬ ‫ﻋﻠﻰ‬ ‫ﻹﺿـﺎﻓﻲ‬
‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﺑﯿﻦ‬ ‫اﻟﺘﻌﺎون‬ ‫ﻟﺼﻨﺪوق‬ ‫اﻟﺘﻌﺪﯾﻞ‬ ‫آﻟﯿﺔ‬ ‫ﺑﺈﻋﺘﻤﺎد‬
100.000,000
100.000,000

8. 7
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
04-33‫ﻣﻘﺎﺑ‬ ‫ﻣﻌﺎﻟﯿﻢ‬‫ـ‬‫اﻟﻤﺘﺄﺗﯿ‬ ‫اﻟﻔﻀﻼت‬ ‫رﻓﻊ‬ ‫ﻞ‬‫ــ‬‫ﻧﺸ‬ ‫ﻣﻦ‬ ‫ﺔ‬‫ـ‬‫اﻟﻤﺤ‬ ‫ﺎط‬‫ـ‬‫اﻟﺘﺠﺎرﯾ‬ ‫ﻼت‬‫ــ‬‫ﺔ‬
‫أو‬‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬‫اﻟﻤﮭﻨﯿﺔ‬.........................................................
16.000,000
99-33‫ﺧﺪﻣﺎت‬ ‫إﺳﺪاء‬ ‫ﻣﻘﺎﺑﻞ‬ ‫أﺧﺮى‬ ‫ﻣﻌﺎﻟﯿﻢ‬............................................,000.0002
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻟــﺚ‬375.000,000
‫ا‬‫ﻟﺼﻨـﻒ‬‫اﺑـﻊ‬ّ‫اﻟﺮ‬:‫اﻟﻤﺪاﺧﯿ‬‫ـ‬‫اﻟﺠﺒﺎﺋﯿﺔ‬ ‫ﻞ‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬‫اﻷ‬‫ﺧ‬‫ـ‬‫ﺮى‬
01-40‫ﻣﻌ‬‫ﺎ‬‫ﻟ‬‫ﯿـ‬‫اﻟﺒﺤﺮي‬ ‫اﻟﻌﻤﻮﻣﻲ‬ ‫اﻟﻤﻠﻚ‬ ‫إﺷﻐﺎل‬ ‫ﻢ‬.............................................................
02-40‫اﻟﻈﺮﻓﯿﺔ‬ ‫اﻟﻌﺮوض‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬.....................................................................
03-40‫واﻹﺻﻼﺣﺎت‬ ‫اﻷوﻟﯿﺔ‬ ‫اﻷﺷﻐﺎل‬ ‫ﻧﻔﻘﺎت‬ ‫ﻓﻲ‬ ‫اﻷﺟﻮار‬ ‫اﻟﻤﺎﻟﻜﯿﻦ‬ ‫ﻣﺴﺎھﻤﺔ‬
‫اﻟﺴﺎﺋﻠﺔ‬ ‫اﻟﻤﻮاد‬ ‫ﺗﺼﺮﯾﻒ‬ ‫وﻗﻨﻮات‬ ‫واﻷرﺻﻔﺔ‬ ‫ﺑﺎﻟﻄﺮﻗﺎت‬ ‫اﻟﻤﺘﻌﻠﻘﺔ‬ ‫اﻟﻜﺒﺮى‬..
......................
04-40‫اﻟﻨﻘﻞ‬ ‫ﻟﻮﺳﺎﺋﻞ‬ ‫ﺟﻤﺎﻋﯿﺔ‬ ‫ﻣﺂوي‬ ‫إﻧﺠﺎز‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬.................................................
99-40‫ﺟﺒﺎﺋﯿﺔ‬ ‫ﻣﺪاﺧﯿﻞ‬‫اﻋﺘﯿﺎدﯾﺔ‬‫ﻣﺨﺘﻠﻔﺔ‬......................................................................
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟـﺮاﺑـﻊ‬..................
‫ﺟﻤﻠــﺔ‬‫ل‬ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬2.554.000,000
‫ا‬‫ﻟﺠـﺰء‬‫اﻟﺜﺎﻧﻲ‬‫اﻟﻤـﺪاﺧﯿـﻞ‬ :‫ﻏﯿـﺮ‬‫اﻟﺠﺒ‬‫ﺎﺋﯿﺔ‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬
‫اﻟﺼﻨـﻒ‬‫اﻟﺨﺎﻣـﺲ‬:‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺒﻠﺪﯾـﺔ‬ ‫أﻣـﻼك‬ ‫ﻣﺪاﺧﯿـﻞ‬
1‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬‫اﻻﺳﺘﻐﻼل‬‫ﻟﻸﻣﻼك‬ ‫اﻟﻤﺒﺎﺷﺮ‬
01-51‫اﻷطﻔﺎل‬ ‫رﯾﺎض‬ ‫ﻣﺪاﺧﯿﻞ‬..............................................................................
02-51‫ﻣﺪا‬‫ﺧﯿﻞ‬‫اﻟﻤﻨﺎﺑﺖ‬‫و‬‫اﻟﺘﺮﻓﯿﮫ‬ ‫وﻣﺮاﻛﺰ‬ ‫واﻟﻤﻨﺘﺰھﺎت‬ ‫اﻟﺤﺪاﺋﻖ‬.........................................
01...................................................... ‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ﺣﺪاﺋﻖ‬ ‫ﻣﺪاﺧﯿﻞ‬......................
02.. ‫اﻟﺘﺮﻓﯿﮫ‬ ‫وﻣﺮاﻛﺰ‬ ‫واﻟﻤﻨﺘﺰھﺎت‬ ‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺤﺪاﺋﻖ‬ ‫ﻣﺪاﺧﯿﻞ‬......................................
03‫ﻣﺪاﺧﯿﻞ‬.................................................................. ‫اﻟﻤﻨﺎﺑﺖ‬......................
03-51‫اﻟﺮﯾﺎﺿﯿﺔ‬ ‫واﻟﻘﺎﻋﺎت‬ ‫اﻟﻤﻼﻋﺐ‬ ‫ﻣﺪاﺧﯿﻞ‬..............................................................
04-51ّ‫ﻤ‬‫واﻟﺤ‬ ‫اﻟﻤﺴﺎﺑﺢ‬ ‫ﻣﺪاﺧﯿﻞ‬‫ﺎﻣﺎت‬.........................................................................
05-51................................................................ ‫اﻟﻤﺴﺎرح‬ ‫ﻣﺪاﺧﯿﻞ‬......................
06-51‫واﻷ‬ ‫اﻟﻌﺮوض‬ ‫ﻗﺎﻋﺎت‬ ‫ﻣﺪاﺧﯿﻞ‬........................................... ‫ﻓﺮاح‬70.000,000

9. 8
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
2‫واﻟﻤﻌﺪات‬ ‫واﻟﺘﺠﮭﯿﺰات‬ ‫اﻟﻌﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬ ‫ـ‬
01-52‫ﺗﺠ‬ ‫ﻟﻨﺸﺎط‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ـ‬‫ﺎري‬.................................130.000,000
02-52‫ﻟﻨﺸ‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ـ‬‫ﻣﮭﻨ‬ ‫ﺎط‬‫ـــ‬‫ﻲ‬................................33.500,000
03-52‫ﺻﻨﺎﻋﻲ‬ ‫ﻟﻨﺸﺎط‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬.......................................................
04-52‫ﻟﻨﺸ‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ــ‬‫ﺎط‬‫ﻓﻼﺣﻲ‬.......................................................
05-52‫ﻋﻘ‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ــــــ‬‫ﻣﻌ‬ ‫ﺎرات‬‫ـــ‬ّ‫ﺪ‬‫ﻟﻠﺴﻜ‬ ‫ة‬‫ـــ‬‫ﻦ‬.......................................................
06-52‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫اﻟﻤﻨﺎﺑﺖ‬‫و‬‫اﻟﺘﺮﻓﯿﮫ‬ ‫وﻣﺮاﻛﺰ‬ ‫واﻟﻤﻨﺘﺰھﺎت‬ ‫اﻟﺤﺪاﺋﻖ‬..................................
01.......................................................‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ﺣﺪاﺋﻖ‬ ‫ﻣﺪاﺧﯿﻞ‬......................
02.................. ‫اﻟﺘﺮﻓﯿﮫ‬ ‫وﻣﺮاﻛﺰ‬ ‫واﻟﻤﻨﺘﺰھﺎت‬ ‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺤﺪاﺋﻖ‬ ‫ﻣﺪاﺧﯿﻞ‬......................
03‫ﻣﺪاﺧﯿﻞ‬............ ‫اﻟﻤﻨﺎﺑﺖ‬............................................................................
07-52‫اﻟﺮﯾﺎﺿﯿﺔ‬ ‫واﻟﻘﺎﻋﺎت‬ ‫اﻟﻤﻼﻋﺐ‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬.......................................................
08-52‫واﻟﺤﻤﺎﻣﺎت‬ ‫اﻟﻤﺴﺎﺑﺢ‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬..................................................................
09-52‫ﻣﺪاﺧﯿﻞ‬‫ﻛﺮاء‬......................................................... ‫اﻟﻤﺴﺎرح‬......................
10-52‫ﻣﺪاﺧﯿﻞ‬‫ﻛﺮاء‬.................................... ‫واﻷﻓﺮاح‬ ‫اﻟﻌﺮوض‬ ‫ﻗﺎﻋﺎت‬......................
11-52‫ﻣ‬‫واﻟﻤﻌﺪات‬ ‫اﻟﺘﺠﮭﯿﺰات‬ ‫ﻛﺮاء‬ ‫ﺪاﺧﯿﻞ‬................................................................
12-52‫ﻣﺪاﺧﯿﻞ‬.................................................. ‫ﺑﺎﻟﻤﻘﺎﺑﺮ‬ ‫اﻟﺘﺮﺑﺎت‬ ‫ﻣﻨﺢ‬......................
99-52‫اﻷﺧﺮى‬ ‫اﻷﻛﺮﯾﺔ‬ ‫ﻣﺪاﺧﯿﻞ‬.............................................................................
3‫أﺧﺮى‬ ‫وأﻣﻼك‬ ‫اﻟﻌﻘﺎرات‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﺎﺻﯿﻞ‬ ‫ـ‬
01-53‫ﻣﺤﺎﺻﯿﻞ‬‫اﻟﻌﻘﺎرات‬ ‫ﺑﯿﻊ‬...............................................................................
02-53‫زال‬ ‫اﻟﺬي‬ ‫اﻷﺛﺎث‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﺎﺻﯿﻞ‬‫اﻻﻧﺘﻔﺎع‬‫ﺑﮫ‬..................................1.000,000
99-53
‫ﻣﺤﺎﺻﯿﻞ‬‫اﻷﺧﺮى‬ ‫اﻟﺒﯿﻮﻋﺎت‬.........................................................................
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺨـﺎﻣــﺲ‬234.500,000

10. 9
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــ‬‫ﻼﺣـﻈـــﺎت‬
‫اﻟﺼﻨـﻒ‬‫اﻟﺴــﺎدس‬:‫اﻟﻤ‬‫ـ‬‫ﺪاﺧﯿ‬‫ـــ‬‫اﻟﻤﺎﻟﯿ‬ ‫ﻞ‬‫ــ‬‫ﺔ‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬
01-60
‫اﻟﻤﺸﺘﺮك‬ ‫اﻟﻤﺎل‬ ‫ﻣﻦ‬ ‫اﻟﻤﻨﺎب‬.....................................................3.900.000,000
60-02.................................... ‫ل‬ ّ‫اﻷو‬ ‫اﻟﻌﻨﻮان‬ ‫ﻓﻮاﺋﺾ‬ ‫ﻣﻦ‬ ‫ﻣﻨﻘﻮﻟﺔ‬ ‫ﻣﻮارد‬......................
03-60ّ‫ﺼ‬‫ﻣﺨ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬‫ﻟﻠﺘﺴﯿﯿﺮ‬ ‫ﺼﺔ‬.................................................................
04-60‫اﻟﻤﺎﻟﯿﺔ‬ ‫اﻟﻤﺴﺎھﻤﺎت‬ ‫ﻣﺪاﺧﯿﻞ‬...........................................................................
05-60‫ﺗﺤﻮﯾﻼت‬........................................ ‫اﻟﺒﻠﺪﯾﺔ‬ ‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫ّﺴﺎت‬‫ﺳ‬‫اﻟﻤﺆ‬......................
06-60‫ﻣﺪاﺧﯿﻞ‬‫اﻟ‬‫ﻤﺨﺎﻟﻔ‬‫ـ‬‫ﻟﺘﺮاﺗﯿ‬ ‫ﺎت‬‫ــ‬‫ﺣﻔ‬ ‫ﺐ‬‫ــ‬‫اﻟﺼﺤ‬ ‫ﻆ‬‫ـ‬‫اﻟﺼﺤﯿﺔ‬ ‫واﻟﺸﺮطﺔ‬ ‫ﺔ‬.........15.000,000
07-60‫ﻣﺪاﺧﯿﻞ‬‫اﻟ‬‫ﻤﺨﺎﻟﻔ‬‫ــ‬‫ﺎت‬‫ﻟ‬‫ﻠﺘﺮاﺗﯿ‬‫ــ‬‫ﺐ‬............................... ‫اﻟﻌﻤﺮاﻧﯿﺔ‬.....1.000,000
08-60............. ‫اﻟﻤﯿﺰاﻧﯿﺔ‬ ‫ﻋﻦ‬ ‫اﻟﺨﺎرﺟﺔ‬ ‫اﻟﻌﻤﻠﯿﺎت‬ ‫ﺗﺴﻮﯾﺔ‬ ‫ﻋﻦ‬ ‫ﺒﺔ‬ّ‫ﺗ‬‫ﻣﺘﺮ‬ ‫ﻣﻘﺎﺑﯿﺾ‬......................
01............................................ ‫ﻓﺔ‬ ّ‫ﻣﻌﺮ‬ ‫ﻏﯿﺮ‬ ‫إﯾﺪاﻋﺎت‬ ‫ﻣﻦ‬ ‫ﻣﻘﺎﺑﯿﺾ‬......................
02‫ﺑﻤﺮو‬ ‫اﻟﺤﻖ‬ ‫ﺳﻘﻮط‬ ‫ﻋﻦ‬ ‫ﺒﺔ‬ّ‫ﺗ‬‫ﻣﺘﺮ‬ ‫ﻣﺒﺎﻟﻎ‬................................ ‫اﻟﺰﻣﻦ‬ ‫ر‬......................
99.................................................................. ‫أﺧﺮى‬ ‫ﻣﻘﺎﺑﯿﺾ‬......................
09-60......................... ‫واﻷرﺻﻔﺔ‬ ‫اﻟﻄﺮﻗﺎت‬ ‫إﺻﻼح‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫اﺳﺘﺮﺟﺎع‬500,000
10-60......................... ‫أﺧﺮى‬ ‫وﺧﺪﻣﺎت‬ ‫أﺷﻐﺎل‬ ‫ﻣﻘﺎﺑﻞ‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫اﺳﺘﺮﺟﺎع‬......................
11-60............................................................. ‫واﻟﻮﺻﺎﯾﺎ‬ ‫ﻋﺎت‬ ّ‫اﻟﺘﺒﺮ‬......................
99-60‫أﺧﺮى‬ ‫إﻋﺘﯿﺎدﯾﺔ‬ ‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺪاﺧﯿﻞ‬........................................................................
01....... ‫اﻟﻐﯿﺮ‬ ‫ﻟﻔﺎﺋﺪة‬ ‫وإﺳﺘﺨﻼص‬ ‫وﺗﺼﺮف‬ ‫إدارة‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫ﺑﻌﻨﻮان‬ ‫ﻣﺒﺎﻟﻎ‬......................
02............................................ ‫أﺣﻜــﺎم‬ ‫ﺑﻤﻘﺘﻀﻰ‬ ‫ﻣﺴﺘﺨﻠﺼﺔ‬ ‫ﻣﺒﺎﻟﻎ‬......................
03..................... ‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺼﻔﻘﺎت‬ ‫إﻧﺠﺎز‬ ‫ﻋﻦ‬ ‫ة‬ّ‫اﻟﻤﻨﺠﺮ‬ ‫اﻟﺘﺄﺧﯿﺮ‬ ‫ﺧﻄﺎﯾﺎ‬1.000,000
04.................................................................... ‫اﻟﺤﻀﻮر‬ ‫ﻣﻨﺢ‬.......................
99...................................... ‫ﻣﺨﺘﻠﻔﺔ‬ ‫ﻣﻘـﺎﺑﯿـﺾ‬..........................1.000,000
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺴــﺎدس‬3.918.500,000
‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬4.153.000,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣـﻮارد‬ ‫ﺟﻤﻠـﺔ‬6.707.000,000

11. 10
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
‫اﻟﺜــﺎﻧـﻲ‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻣــﻮارد‬ :‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻌﻨــﻮان‬
:‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠـــﺰء‬
‫ﻟﻠﺘﻨﻤﯿــﺔ‬ ‫ﺼــﺔ‬ّ‫ﺼ‬‫واﻟﻤﺨ‬ ‫اﻟﺬاﺗﯿــﺔ‬ ‫اﻟﻤــﻮارد‬
‫اﻟﺘﺠﮭـﯿـــــــــﺰ‬ ‫ﻣﻨـــــــﺢ‬ :‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﺼﻨـﻒ‬
01-70
‫داﺧﻠﯿﺔ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫اﻟﺘﺠﮭﯿﺰ‬ ‫ﻣﻨﺢ‬........................................................
01‫ﻣﺴﻨﺪة‬ ‫ﻣﻨﺢ‬‫اﻟﻤﺤﻠﯿ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫وﻣﺴﺎﻋﺪة‬ ‫اﻟﻘﺮوض‬ ‫ﺻﻨﺪوق‬ ‫ﻣﻦ‬‫ـ‬‫ﺔ‬......................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬...........................................................207.000,000
02‫ﺻﻨﺎدﯾﻖ‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻣﻨﺢ‬.................................... ‫اﻟﺨﺰﯾﻨﺔ‬......................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
03‫ﻣﺸﺘﺮﻛﺔ‬ ‫ﻣﺸﺎرﯾﻊ‬ ‫ﻟﺘﻤﻮﯾﻞ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬...............................................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
04‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬...................................... ‫أﺧﺮى‬ ‫داﺧﻠﯿﺔ‬......................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
02-70‫ﺧﺎرﺟﯿﺔ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬.................................................................
01‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺆﺳﺴﺎت‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬.............................................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫ﻣﻮارد‬‫اﻟﺴﻨﺔ‬...........................................................
......................
02‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬‫ﺧﺎرﺟﯿﺔ‬‫أﺧﺮى‬....................................
......................
001
‫ﻧﻘﻞ‬‫ﻓﻮاﺿﻞ‬..................................................................................
002
‫ﻣﻮارد‬‫اﻟﺴﻨﺔ‬.................................................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺴـﺎﺑــﻊ‬207.000,000

12. 11
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
‫وﻣــﻮارد‬ ‫ّﺧـﺮات‬‫ﺪ‬‫ﻣـ‬ :‫اﻟﺜﺎﻣـﻦ‬ ‫اﻟﺼﻨـﻒ‬‫ﻣﺨﺘـﻠـﻔـﺔ‬
01-80‫اﻟﻤﺒﺎﻟﻎ‬‫ّﯿﺔ‬‫ﺗ‬‫اﻟﻤﺘﺄ‬‫ﻣﻦ‬‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬‫اﻟ‬‫ﻌﻨ‬‫اﻷول‬ ‫ﻮان‬....
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬............................................................3.500.000,000
02‫اﻟﻤﻘﺎﻣﺔ‬ ‫اﻟﻤﺒﺎﻟﻎ‬‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬ ‫ﻣﻦ‬ّ‫اﻷو‬ ‫اﻟﻌﻨﻮان‬‫ل‬
‫اﻷﺧﯿ‬ ‫ﻟﻠﺴﻨﺔ‬.......................................................... ‫ﺮة‬
1.720.000,000
03‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬ّ‫اﻷو‬ ‫اﻟﻌﻨﻮان‬‫ﻟﻠﺴﻨﺔ‬ ‫اﻟﺴﺎﺑﻘﺔ‬ ‫ﻟﻠﺴﻨﺔ‬ ‫ل‬
‫اﻷﺧﯿﺮة‬‫و‬‫اﻟﻤﯿﺰاﻧﯿﺔ‬ ‫ﻋﻦ‬ ‫اﻟﺨﺎرﺟﺔ‬ ‫ﺑﺎﻟﻌﻤﻠﯿﺎت‬ ‫اﻟﻤﺆﻣﻨﺔ‬.............
620.000,000
02-80‫اﻟﻤﺸﺘﺮك‬ ‫اﻟﻤﺎل‬ ‫ﻣﺪﺧﺮ‬ ‫ﻣﻦ‬ ‫اﻟﻤﻨﺎب‬...................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
03-80‫ﻣﺪاﺧﯿﻞ‬‫ﻣﺸﺎرﯾﻊ‬ ‫ﻧﻄﺎق‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﻨﺪة‬ ‫اﻟﺴﻜﻦ‬ ‫ﻗﺮوض‬ ‫اﺳﺘﺮﺟﺎع‬
.............................................. ‫اﻟﺴﻜﻨﯿﺔ‬ ‫اﻟﻤﻨﺎطﻖ‬ ‫ﺗﮭﯿﺌﺔ‬......................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫ﻣﻮارد‬‫اﻟﺴﻨﺔ‬.................................................................................
04-80....... ‫اﻟﺪوﻟﺔ‬ ‫ﻗﺒﻞ‬ ‫ﻣﻦ‬ ‫ﻋﻨﮭﺎ‬ ‫ﻰ‬ّ‫ﻠ‬‫اﻟﻤﺘﺨ‬ ‫اﻟﺸﻌﺒﯿﺔ‬ ‫اﻟﻤﺴﺎﻛﻦ‬ ‫ﻣﺪاﺧﯿﻞ‬......................
01............................................................ ‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬......................
02........................................................... ‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬......................
05-80‫ﻣﺨﺘﻠﻔﺔ‬ ‫أﺧﺮى‬ ‫ﻣﻮارد‬......................................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬...........................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺜـﺎﻣــﻦ‬5.840.000,000
‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬6.047.000,000

13. 12
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘ‬‫ـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
‫اﻻﻗﺘﺮاض‬ ‫ﻣــﻮارد‬ :‫اﻟﺮاﺑـﻊ‬ ‫اﻟﺠـﺰء‬
‫اﻟﺪاﺧﻠـﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣــﻮارد‬ :‫اﻟﺘﺎﺳـﻊ‬ ‫اﻟﺼﻨـﻒ‬
01-90‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫وﻣﺴﺎﻋﺪة‬ ‫اﻟﻘﺮوض‬ ‫ﺻﻨﺪوق‬ ‫ﻣﻦ‬ ‫ﻗﺮوض‬......................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬..............................................................................
02-90‫اﻟﺨﺰﯾﻨﺔ‬ ‫ﻗﺮوض‬............................................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
03-90‫ھﯿ‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻗﺮوض‬‫أﺧﺮى‬ ‫وﻣﺆﺳﺴﺎت‬ ‫ﺎﻛﻞ‬..........................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺘـﺎﺳــﻊ‬................
‫اﻟﺨﺎرﺟﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣـﻮارد‬ :‫اﻟﻌﺎﺷـﺮ‬ ‫اﻟﺼﻨـﻒ‬
01-100‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺆﺳﺴﺎت‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻗﺮوض‬.....................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
02-100‫أﺧﺮى‬ ‫ﻗﺮوض‬..............................................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﻌـﺎﺷــﺮ‬......................

14. 13
‫ا‬‫ﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
:‫ﻋﺸــﺮ‬ ‫اﻟﺤـﺎدي‬ ‫اﻟﺼﻨﻒ‬
‫ﻔــﺔ‬ّ‫ظ‬‫اﻟﻤـﻮ‬ ‫اﻟﺨـﺎرﺟـﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣــﻮارد‬
01-110‫ﻣﺆﺳﺴﺎت‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻗﺮوض‬‫ﻣﺎﻟﯿﺔ‬.....................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
02-110‫أﺧﺮى‬ ‫ﻗﺮوض‬..............................................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫ﻋﺸـــﺮ‬ ‫اﻟﺤـﺎدي‬......................
‫ﺟﻤﻠــﺔ‬‫اﻟﺮاﺑــﻊ‬ ‫اﻟﺠــﺰء‬....................

15. 14
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
‫ﯿــــــــﺔ‬ّ‫ﺗ‬‫اﻟﻤﺘــﺄ‬ ‫اﻟﻤــــــﻮارد‬ :‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺠـﺰء‬
‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣـﻦ‬
‫ﯿـــــــﺔ‬ّ‫ﺗ‬‫اﻟﻤﺘــﺄ‬ ‫اﻟﻤــــﻮارد‬ :‫ﻋﺸﺮ‬ ‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣـﻦ‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﺒـﺎب‬
‫اﻟﺠﻤﮭـﻮرﯾــﺔ‬ ‫رﺋـﺎﺳــﺔ‬
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫ّـ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬
...........................................................................
...11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟـﺮاﺑـﻊ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﻤﺸـﺎرﻛـﺔ‬ ‫أﻣــﻮال‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00400‫ﻓــ‬ ‫ﻧﻘــﻞ‬....................................................... ‫ﻮاﺿــﻞ‬..................
.......................... ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ ............‫ﻋﺪد‬ ‫اﻟﻤﺸﺎرﻛﺔ‬ ‫ﻣﺎل‬
...........................................................................
...12‫ا‬ ‫)ﺑﯿـﺎن‬....................................................... (‫ﻟﻔﺼـﻞ‬..................
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

16. 15
‫ﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒــﺎب‬
‫اﻟﻤـﺮ‬ ‫ﺷـﺆون‬‫ﯿـﻦ‬ّ‫ﻨ‬‫واﻟﻤﺴ‬ ‫واﻷﺳــﺮة‬ ‫أة‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06756...................................... ‫اﻹﺟﺘﻤـﺎﻋـﻲ‬ ‫اﻟﻨﮭـﻮض‬...........................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............

17. 16
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮ‬ ‫ﺑﯿــــــﺎن‬‫ارد‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﺒــﺎب‬
‫ﯿــﺔ‬ّ‫ﻠ‬‫اﻟﻤﺤ‬ ‫واﻟﺘﻨﻤﯿـﺔ‬ ‫اﻟﺪاﺧﻠﯿـﺔ‬ ‫وزارة‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫ف‬ّ‫اﻟﺘﺼـﺮ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00100....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
02201.......................................... ‫اﻟﻌﻤﻮﻣﯿـﺔ‬ ‫اﻟﻤﺼﺎﻟـﺢ‬ ‫ﺗﺴﯿﯿﺮ‬.................
36
................................................ ‫اﺳﺘﺜﻨﺎﺋﯿﺔ‬ ‫دورﯾﺔ‬ ‫ﺗﻈﺎھﺮات‬...................
‫ل‬ّ‫اﻷو‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫اﻟﻔ‬ ‫اﻟﺼﻨﻒ‬:‫اﻟﺜـﺎﻟـﺚ‬ ‫ـﺮﻋﻲ‬
‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬
...........................................................................
...11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟـﺮاﺑـﻊ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬‫اﻟﻤﺸـﺎرﻛـﺔ‬ ‫أﻣــﻮال‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬*
00400....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
.......................... ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ ............‫ﻋﺪد‬ ‫اﻟﻤﺸﺎرﻛﺔ‬ ‫ﻣﺎل‬
...........................................................................
...12....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

18. 17
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮ‬‫ات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫ﻋﺸـﺮ‬ ‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺒــﺎب‬
‫اﻟﻤــﺎﻟﯿــــــﺔ‬
:‫اﻟـﺮاﺑـﻊ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﻤﺸـﺎرﻛـﺔ‬ ‫أﻣــﻮال‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00400....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
......‫ﻋﺪد‬ ‫اﻟﻤﺸﺎرﻛﺔ‬ ‫ﻣﺎل‬.......................... ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ ......
...........................................................................
...12....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫ا‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬‫ﻟﺮاﺑـﻊ‬...............
‫ﻋﺸـﺮ‬ ‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺒـﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

19. 18
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫اﻟﻌﺸــﺮون‬ ‫اﻟﺒــﺎب‬
‫اﻟﺘﺮاﺑﯿـ‬ ‫واﻟﺘﮭﯿﺌـﺔ‬ ‫واﻹﺳﻜـﺎن‬ ‫اﻟﺘﺠﮭﯿـﺰ‬‫ﺔ‬
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
........................ ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬......
...........................................................................
..11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫اﻟﻌﺸــﺮون‬ ‫اﻟﺒـﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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�‫ﺒﺘﺒو‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫ب‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

20. 19
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﻌﺸـﺮون‬ ‫اﻟﺤـﺎدي‬ ‫اﻟﺒــﺎب‬
‫اﻟﻤﺴﺘﺪﯾﻤــﺔ‬ ‫واﻟﺘﻨﻤﯿــﺔ‬ ‫اﻟﺒﯿﺌــﺔ‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫ا‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬‫ف‬ّ‫ﻟﺘﺼـﺮ‬
00100....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
03301.................................... ‫ـﺔ‬ّ‫ﻣ‬‫اﻟﻌﺎ‬ ‫اﻟﺼﺒﻐـﺔ‬ ‫ذات‬ ‫ـﻼت‬ّ‫ﺧ‬‫اﻟﺘﺪ‬.................
‫ل‬ّ‫اﻷو‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06706................................................................. ‫اﻟﺒﯿﺌــــﺔ‬..................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
‫ﻋـ‬ ‫اﻟﺤﺴﺎب‬.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﺪد‬
...........................................................................
...11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫ا‬ ‫ﺟﻤﻠـﺔ‬‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫ﻟﺼﻨـﻒ‬...............
:‫اﻟـﺮاﺑـﻊ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﻤﺸـﺎرﻛـﺔ‬ ‫أﻣــﻮال‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00400....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
.... ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ ............‫ﻋﺪد‬ ‫اﻟﻤﺸﺎرﻛﺔ‬ ‫ﻣﺎل‬......................
...........................................................................
...12....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﻌﺸـﺮون‬ ‫اﻟﺤـﺎدي‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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*
‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬

21. 20
‫ﻓﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﻌﺸــﺮون‬ ‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺒــﺎب‬
‫اﻟﺴﯿــــﺎﺣــــــﺔ‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200.................. ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬.......................................................
06718............................................... ‫اﻟﺴﺎﺣﻠﻲ‬ ‫اﻟﻤﺤﯿﻂ‬ ‫ﺗﮭﯿﺌﺔ‬..................
06719........................................................ ‫اﻟﺘﺮﻓﯿـﮫ‬ ‫ﺑﺮاﻣﺞ‬..................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
........ ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ ......
...........................................................................
...11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬
..................
‫اﻟﻔﺮﻋ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬‫اﻟﺜﺎﻟـﺚ‬ ‫ـﻲ‬...............
‫واﻟﻌﺸــﺮون‬ ‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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*
‫اﻟﻔ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫ﺼﻞ‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

22. 21
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﻌﺸــﺮون‬ ‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒــﺎب‬
‫اﻟﺘــﺮاث‬ ‫ﻋﻠﻰ‬ ‫واﻟﻤﺤﺎﻓﻈــﺔ‬ ‫اﻟﺜﻘـﺎﻓــﺔ‬
‫اﻟﻔـ‬ ‫اﻟﺼﻨﻒ‬:‫اﻟﺜـﺎﻧـﻲ‬ ‫ﺮﻋﻲ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06728...................................................... ‫اﻟﺜﻘﺎﻓﯿـﺔ‬ ‫اﻟﻤﺮاﻛـﺰ‬..................
06729.................................................. ‫اﻟﻌﻤﻮﻣﯿـﺔ‬ ‫اﻟﻤﻄﺎﻟﻌـﺔ‬..................
06730................................................................ ‫اﻟﻔﻨــﻮن‬..................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﻌﺸــﺮون‬ ‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒـﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............

23. 22
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
‫واﻟﻌﺸـ‬ ‫اﻟﺴـﺎدس‬ ‫اﻟﺒــﺎب‬:‫ﺮون‬
‫اﻟﺒﺪﻧﯿــﺔ‬ ‫واﻟﺘﺮﺑﯿـﺔ‬ ‫اﻟﺮﯾــﺎﺿــﺔ‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06737............. ‫اﻟﺮﯾﺎﺿﯿـﺔ‬ ‫اﻟﮭﯿﺎﻛـﻞ‬ ‫وﺗﮭﯿﺌﺔ‬ ‫ﺑﻨﺎء‬..........................................
06738......................................... ‫ورﯾﺎﺿﯿـﺔ‬ ‫ﺷﺒﺎﺑﯿﺔ‬ ‫ﺗﺠﮭﯿﺰات‬..................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬‫اﻟﺨﺰﯾﻨـﺔ‬*
00300....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬
...........................................................................
...11....................................................... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬..................
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﻌﺸــﺮون‬ ‫اﻟﺴـﺎدس‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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*
‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

24. 23
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﻌﺸـﺮون‬ ‫اﻟﺜﺎﻣﻦ‬ ‫اﻟﺒــﺎب‬
‫واﻟﺘﻀـﺎﻣـﻦ‬ ‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺸــﺆون‬
‫ﺑﺎﻟﺨـﺎرج‬ ‫واﻟﺘﻮﻧﺴﯿـﻮن‬
:‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺨﺰﯾﻨـﺔ‬ ‫ﻓﻲ‬ ‫ّـﺔ‬‫ﺻ‬‫اﻟﺨﺎ‬ ‫اﻟﺤﺴﺎﺑﺎت‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫ﻣﺘﺄ‬ ‫ﻣﻮارد‬*
00300..... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬....................................................................
.............................. ‫ﺑـ‬ ‫ﻰ‬ّ‫ﻤ‬‫اﻟﻤﺴ‬ .............. ‫ﻋـﺪد‬ ‫اﻟﺤﺴﺎب‬
...........................................................................
...11... (‫اﻟﻔﺼـﻞ‬ ‫)ﺑﯿـﺎن‬......................................................................
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﻌﺸــﺮون‬ ‫اﻟﺜﺎﻣـﻦ‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............
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•‫ﺒﺘﺒو�ب‬ ‫اﻟﺨﺎص‬ ‫ﻟﻠﻤﻠﺤق‬ ‫ط�ﻘﺎ‬ ‫و��ﺎﻨﻪ‬ ‫اﻟﻔﺼﻞ‬ ‫ﺘرﻗ�م‬ ‫ﻀ�ط‬ ‫ﯿﺘم‬‫اﻟﻤﺸﺎركﺔ‬ ‫ال‬‫و‬‫أﻤ‬ ‫وﺤﺴﺎ�ﺎت‬ ‫اﻟﺨز�ﻨﺔ‬ ‫ﻓﻲ‬ ‫ﺔ‬ ّ‫اﻟﺨﺎﺼ‬ ‫اﻟﺤﺴﺎ�ﺎت‬

25. 24
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤـ‬ ‫ﺑﯿــــــﺎن‬‫ـــــﻮارد‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﺜـﻼﺛــﻮن‬ ‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒــﺎب‬
‫اﻟﻄﻔـﻮﻟــــﺔ‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06736..................................... ‫اﻟﻄﻔـﻮﻟـﺔ‬ ‫ﻣﺮاﻛـﺰ‬ ‫وﺗﮭﯿﺌـﺔ‬ ‫ﺑﻨﺎء‬..................
06739..................................... ‫اﻟﻄﻔـﻮﻟـﺔ‬ ‫ّﺴـﺎت‬‫ﺳ‬‫ﻣﺆ‬ ‫ﺗﺠﮭﯿـﺰات‬..................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﺜﻼﺛـﻮن‬ ‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒـﺎب‬ ‫ﺟـﻤﻠـﺔ‬.............

26. 25
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫واﻟﺜﻼﺛـﻮن‬ ‫اﻟﺴـﺎدس‬ ‫اﻟﺒــﺎب‬
‫اﻟﺸﺒــ‬‫ـــﺎب‬
:‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻔـﺮﻋﻲ‬ ‫اﻟﺼﻨﻒ‬
‫اﻟﺘﻨﻤﯿـﺔ‬ ‫ﻟﻨﻔﻘـﺎت‬ ‫ّﺼـﺔ‬‫ﺼ‬‫ﻣﺨ‬ ‫ﻣﻮارد‬
00200....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
06719........................................................ ‫اﻟﺘﺮﻓﯿـﮫ‬ ‫ﺑﺮاﻣـﺞ‬..................
06735......................................... ‫اﻟﺸﺒـﺎب‬ ‫ﻣﺮاﻛﺰ‬ ‫وﺗﮭﯿﺌﺔ‬ ‫ﺑﻨﺎء‬..................
06738......................................... ‫ورﯾﺎﺿﯿـﺔ‬ ‫ﺷﺒﺎﺑﯿﺔ‬ ‫ﺗﺠﮭﯿﺰات‬..................
06740....................... ‫ﺷﺒﺎﺑﯿﺔ‬ ‫ﺗﺠﮭﯿﺰات‬.................................................
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻔﺮﻋـﻲ‬ ‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠـﺔ‬...............
‫واﻟﺜﻼﺛـﻮن‬ ‫اﻟﺴـﺎدس‬ ‫اﻟﺒــﺎب‬ ‫ﺟـﻤﻠــﺔ‬.............

27. 26
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮا‬‫ت‬‫اﻟﻤﻼﺣـﻈــﺎت‬
:‫اﻟﺘﺴﻌــﻮن‬ ‫اﻟﺒــﺎب‬
‫ﻣﺨﺘﻠﻔــﺔ‬ ‫ﻣـﺎﻟﯿــﺔ‬ ‫ﻣﺴـﺎھﻤـﺎت‬
‫ﯿـﺔ‬ّ‫ﻠ‬‫ﻣﺤ‬ ‫ﺻﺒﻐـﺔ‬ ‫ذات‬ ‫ﻣﺸﺎرﯾـﻊ‬ ‫ﻹﻧﺠـﺎز‬
00500....................................................... ‫ﻓــﻮاﺿــﻞ‬ ‫ﻧﻘــﻞ‬..................
00510‫ﻣﺎ‬ ‫ﻣﺴـﺎھﻤـﺎت‬ ‫ﺑﻌﻨﻮان‬ ...... ‫ﻟﺴﻨﺔ‬ ‫ﺟﺪﯾﺪة‬ ‫ﻣﻮارد‬......... ‫ﻣﺨﺘﻠﻔــﺔ‬ ‫ﻟﯿــﺔ‬..................
‫اﻟﺘﺴﻌــﻮن‬ ‫اﻟﺒـﺎب‬ ‫ﺟـﻤﻠـﺔ‬.............

28. 27
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
‫ﺧـﻼﺻـﺔ‬‫ﻋﺸـﺮ‬ ‫اﻟﺜﺎﻧـﻲ‬ ‫واﻟﺼﻨـﻒ‬ ‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺠـﺰء‬
........................................................................ ‫اﻟﺠﻤﮭﻮرﯾـﺔ‬ ‫رﺋـﺎﺳـﺔ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺒـﺎب‬..................
........................................ ‫ﯿـﻦ‬ّ‫ﻨ‬‫واﻟﻤﺴ‬ ‫واﻷﺳﺮة‬ ‫اﻟﻤﺮأة‬ ‫ﺷﺆون‬ :‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒﺎب‬................................
......................................................... ‫ﯿـﺔ‬ّ‫ﻠ‬‫اﻟﻤﺤ‬ ‫واﻟﺘﻨﻤﯿﺔ‬ ‫اﻟﺪاﺧﻠﯿﺔ‬ ‫وزارة‬ :‫اﻟﺴﺎﺑـﻊ‬ ‫اﻟﺒﺎب‬..................
.............................................................. ‫اﻟﻤـﺎﻟﯿــﺔ‬ :‫ﻋﺸـﺮ‬ ‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﺒﺎب‬...................................
................................................... ‫اﻟﺘﺮاﺑﯿﺔ‬ ‫واﻟﺘﮭﯿﺌﺔ‬ ‫واﻹﺳﻜﺎن‬ ‫اﻟﺘﺠﮭﯿﺰ‬ :‫اﻟﻌﺸﺮون‬ ‫اﻟﺒﺎب‬..................
‫اﻟﻤﺴﺘﺪﯾﻤﺔ‬ ‫واﻟﺘﻨﻤﯿﺔ‬ ‫اﻟﺒﯿﺌﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺤﺎدي‬ ‫اﻟﺒﺎب‬
.....................................................
..................
........................................................................ ‫اﻟﺴﯿـﺎﺣـﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﺒﺎب‬..................
............................................ ‫اﻟﺘﺮاث‬ ‫ﻋﻠﻰ‬ ‫واﻟﻤﺤﺎﻓﻈﺔ‬ ‫اﻟﺜﻘﺎﻓﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﺒﺎب‬..................
................................................... ‫اﻟﺒﺪﻧﯿﺔ‬ ‫واﻟﺘﺮﺑﯿﺔ‬ ‫اﻟﺮﯾﺎﺿﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺴﺎدس‬ ‫اﻟﺒﺎب‬..................
.................... ‫ﺑﺎﻟﺨﺎرج‬ ‫ّﻮن‬‫ﯿ‬‫واﻟﺘﻮﻧﺴ‬ ‫واﻟﺘﻀﺎﻣﻦ‬ ‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺸﺆون‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺜﺎﻣﻦ‬ ‫اﻟﺒﺎب‬..................
‫اﻟﺒﺎ‬....................................................................... ‫اﻟﻄﻔﻮﻟــﺔ‬ :‫واﻟﺜﻼﺛﻮن‬ ‫اﻟﺨﺎﻣﺲ‬ ‫ب‬..................
‫اﻟﺸﺒــــﺎب‬ :‫واﻟﺜﻼﺛﻮن‬ ‫اﻟﺴﺎدس‬ ‫اﻟﺒﺎب‬
.......................................................................
..................
‫اﻟﺒﺎب‬‫ﯿـﺔ‬ّ‫ﻠ‬‫ﻣﺤ‬ ‫ﺻﺒﻐﺔ‬ ‫ذات‬ ‫ﻣﺸﺎرﯾﻊ‬ ‫ﻹﻧﺠﺎز‬ ‫ﻣﺨﺘﻠﻔﺔ‬ ‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺴﺎھﻤﺎت‬ :‫اﻟﺘﺴﻌﻮن‬
........................
..................
‫اﻟﺼﻨ‬ ‫ﺟﻤﻠـﺔ‬‫ـ‬‫ﻒ‬‫ﻋﺸــﺮ‬ ‫اﻟﺜـﺎﻧـﻲ‬
‫ﺟﻤﻠــﺔ‬‫اﻟﺨـﺎﻣـــﺲ‬ ‫اﻟﺠـــﺰء‬
‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣـﻮارد‬ ‫ﺟﻤﻠـﺔ‬6.047.000,000
‫ﻣﯿـﺰا‬ ‫ﻣـﻮارد‬ ‫ﻣﺠﻤــﻮع‬‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻧﯿـﺔ‬12.754.000,000

29. 28

30. 29
‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬20162016
‫ـﺪول‬‫ـ‬‫ﺠ‬‫اﻟ‬-‫ت‬-

‫اﻟﺪﯾـﻨــﺎر‬ ‫ﺑﺤﺴــﺎب‬
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
‫اﻟﻌﻨﻮا‬‫ﻧﻔﻘ‬ :‫اﻷول‬ ‫ن‬‫ــ‬‫اﻟﻌﻨ‬ ‫ﺎت‬‫ــ‬‫اﻷ‬ ‫ﻮان‬ّ‫و‬‫ل‬
‫ﻧﻔﻘ‬ :‫اﻷول‬ ‫اﻟﺠﺰء‬‫ـــ‬‫اﻟﺘﺼ‬ ‫ﺎت‬‫ــ‬ّ‫ﺮ‬‫ف‬
‫اﻟﺘﺄﺟﯿ‬ :‫اﻷول‬ ‫اﻟﻘﺴﻢ‬‫ـ‬‫اﻟﻌﻤﻮﻣﻲ‬ ‫ﺮ‬
01.100‫اﻟﻤﻨ‬‫ـ‬‫اﻟﻤﺨﻮﻟ‬ ‫ﺢ‬‫ــ‬‫ﻷﻋﻀ‬ ‫ﺔ‬‫ـ‬‫ﺎء‬‫اﻟﻤﺠﻠ‬‫ـ‬‫اﻟﺒﻠ‬ ‫ﺲ‬‫ــ‬‫ﺪي‬
01‫اﻟﺒﻠﺪﯾﺎت‬ ‫ﻟﺮؤﺳﺎء‬ ‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﻤﻨﺢ‬....................................
001‫اﻟﺒﻠﺪﯾ‬ ‫ﻟﺮؤﺳﺎء‬ ‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﺠﻤﻠﯿﺔ‬ ‫اﻟﻤﻨﺢ‬‫ـــ‬‫اﻟﻤﺘﻔﺮﻏﯿ‬ ‫ﺎت‬‫ــــ‬‫ﻦ‬.........
002‫اﻟﻤﺘﻔﺮﻏﯿﻦ‬ ‫ﻏﯿﺮ‬ ‫اﻟﺒﻠﺪﯾﺎت‬ ‫ﻟﺮؤﺳﺎء‬ ‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﺘﻤﺜﯿﻞ‬ ‫ﻣﻨﺢ‬...........1.200,000
02‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﺘﻤﺜﯿﻞ‬ ‫ﻣﻨﺢ‬‫ﻟﻜﻮاھﻲ‬‫واﻟﻤﺴﺎﻋﺪﯾﻦ‬ ‫اﻟﺒﻠﺪﯾﺎت‬ ‫رؤﺳﺎء‬...
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬01.1001.200,000
01.101‫ﺗ‬‫ــ‬‫ﺄﺟﯿ‬‫ـــ‬‫اﻷﻋ‬ ‫ﺮ‬‫ـــ‬‫اﻟﻘ‬ ‫ﻮان‬‫ـ‬ّ‫ﺎر‬‫ﯾ‬‫ـــــ‬‫ﻦ‬
‫اﻟﻤﻘﺘـﺮﺣــﺔ‬ ‫اﻻﻧﺘﺪاﺑــﺎت‬
‫اﻟﺨﻄـﻂ‬‫اﻟﻌــــﺪد‬‫ّة‬‫ﺪ‬‫اﻟﻤـ‬(*) ‫اﻟﺠﻤﻠﯿﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
‫اﻟﺠﻤﻠــﺔ‬
01‫واﻟﺘﺪرج‬ ‫اﻷﺳﺎﺳﻲ‬ ‫اﻷﺟﺮ‬.............................................1.044.000,000
02) ‫اﻟﻘﺎرة‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺢ‬( ‫اﻟﺜﺎﺑﺘﺔ‬...............................
001‫ﺑﺎﻟﺮﺗﺒﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻜﯿﻠﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬...............................54.200,000
002‫واﻟﺘﻨﻔﯿﺬ‬ ‫اﻟﺘﺼﺮف‬ ‫ﻣﻨﺤﺔ‬...............................................655.000,000
003‫اﻟﺨﺎﺻﺔ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬................................................243.000,000
004‫ﺑﺎﻟﺮﺗﺒﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﺴﻜﻦ‬ ‫ﻣﻨﺤﺔ‬........................................3.100,000
005‫اﻟﮭﻨﺪﺳﺔ‬ ‫ﻣﻨﺤﺔ‬...........................................................10.100,000
006‫اﻟﻤﺸﺎرﯾﻊ‬ ‫ﻣﻨﺤﺔ‬.........................................................45.100,000
007‫اﻟﻤﻌﻤﺎرﯾﺔ‬ ‫اﻟﮭﻨﺪﺳﺔ‬ ‫ﻣﻨﺤﺔ‬...............................................9.300,000
008‫اﻟﺘﻌﻤﯿﺮ‬ ‫ﻣﻨﺤﺔ‬............................................................…………
‫ــــــــ‬‫ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬

31. 30
.‫اﻟﻤﻨﺎﺳﺒـﺔ‬ ‫اﻟﻔﺮﻋﯿﺔ‬ ‫واﻟﻔﻘﺮات‬ ‫ﺑﺎﻟﻔﻘﺮات‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﺗﻮزﯾﻊ‬ ّ‫ﻢ‬‫ﯾﺘ‬ (*)
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫ﺔ‬ ‫اﻟﻔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫ا‬‫ﻟﻤـﻼﺣـﻈـﺎت‬
009‫اﻟﻜﺎﻣﻞ‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻨﺤﺔ‬....................................................……………
010‫اﻟﺤﺮﻓﺎء‬ ‫ﻗﺒﻮل‬ ‫ﻋﺪم‬ ‫ﻣﻨﺤﺔ‬...............................................……………
013‫اﻟﺒ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬‫ﯿ‬‫ﺪاﻏﻮﺟﯿﺔ‬..........................................7.200,000
016‫اﻟﻌﺪوى‬ ‫ﺧﻄﺮ‬ ‫ﻣﻨﺤﺔ‬....................................................
……………
…….
022‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﻤﺼﺎﻟﺢ‬ ‫ﻟﻤﺴﺘﺸﺎري‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬...............……………
023‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬‫اﻻﺟﺘﻤﺎﻋﻲ‬................................................……………
025‫ﻟﻺ‬ ‫اﻵﻟﯿﺔ‬ ‫اﻟﻤﻌﺎﻟﺠﺔ‬ ‫ﻣﻨﺤﺔ‬‫ﻋﻼﻣﯿﺔ‬......................................7.000,000
034‫اﻟﺼﺤﺎﻓﺔ‬ ‫ﻣﻨﺤﺔ‬..........................................................………….
036‫ﻹ‬ ‫اﻟﺘﻌﻮﺿﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬‫اﻟﺘﺮﺗﯿﺐ‬ ‫ﻋﺎدة‬....................................………….
049‫اﻟﺘﻌﻮﯾﻀﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬......................................................………….
050‫اﻟﺘﻜﻤ‬ ‫اﻟﺘﻌﻮﯾﻀﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬‫ﯿ‬‫ﻠﯿﺔ‬...........................................………….
090‫اﻟﺒﻠﺪﯾﺔ‬ ‫اﻟﺘﺮاﺗﯿﺐ‬ ‫ﻣﺮاﻗﺒﺔ‬ ‫ﻣﻨﺤﺔ‬.........................................………….
091‫اﻟﻤﻨﺰﻟﯿﺔ‬ ‫اﻟﻔﻮاﺿﻞ‬ ‫ورﻓﻊ‬ ‫اﻟﺼﺤﺔ‬ ‫ﺣﻔﻆ‬ ‫ﻣﻨﺤﺔ‬........................592.000,000
092‫ﻣﻨﺤﺔ‬‫اﻷوﺳﺎخ‬..........................................................53.700,000
093‫اﻹﺣﺼﺎء‬ ‫ﻣﻨﺤﺔ‬.........................................................………….
03‫ﺑﺎﻟﻮظﯿﻔﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻤﻨﺢ‬.............................................………….
001‫اﻟﻮظﯿﻔﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬..........................................................24.900,000
002‫ﻣﻜﻠﻒ‬ ‫ﻣﻨﺤﺔ‬..............................................‫ﺑﻤﺄﻣﻮرﯾﺔ‬...………….
005‫اﻟﻜﻠﯿﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬.....................................................6.700,000
006‫اﻟﺴﻜﻦ‬ ‫ﻣﻨﺤﺔ‬..............................................................1.300,000
007‫اﻹدارﯾﺔ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬................................................………….
008‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻟﻠﻤﻨﺤﺔ‬ ‫اﻟﺘﻜﻤﯿﻠﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬................................………….
04‫اﻟﻤﺘﻐﯿﺮة‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺢ‬.........................................8.000,000
070‫اﻟﻌﺎدﯾﯿﻦ‬ ‫ﻟﻠﻮﻛﻼء‬ ‫اﻟﻤﺴﻨﺪة‬ ‫اﻟﻤﺴﺆوﻟﯿﺔ‬ ‫ﻣﻨﺤﺔ‬.........................1.000,000

32. 31
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
05‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻤﻨﺢ‬‫اﻟﻤﺘﻐﯿﺮة‬...................................
001‫اﻟﻤﺮﺗﺐ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻣﺠﺔ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬..................................30.100,000
002‫اﻟﻤﺪﻣﺠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬............................ ‫ﺐ‬ّ‫ﺗ‬‫اﻟﻤﺮ‬ ‫ﻓﻲ‬54.200,000
003‫اﻟ‬‫ﻤﻨﺢ‬....................... ‫اﻷﺧــﺮى‬ ‫ّﺮة‬‫ﯿ‬‫اﻟﻤﺘﻐ‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻏﯿﺮ‬
06‫اﻟﻠﯿﻠﻲ‬ ‫واﻟﻌﻤﻞ‬ ‫اﻹﺿﺎﻓﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬..........................
001‫ا‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬‫ﻹﺿﺎﻓﯿﺔ‬.............................................10.000,000
002‫اﻟﻠﯿﻠﻲ‬ ‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬.....................................................10.000,000
13‫اﻟﻌﺎﺋﻠﯿﺔ‬ ‫اﻟﻤﻨﺢ‬..........................................................
001‫اﻟﻌ‬ ‫اﻟﻤﻨﺤﺔ‬‫ﺎﺋﻠﯿﺔ‬.........................................................23.000,000
002‫اﻟﻮﺣﯿﺪ‬ ‫اﻷﺟﺮ‬ ‫ﻣﻨﺤﺔ‬...................................................8.200,000
14‫اﻟﻤﺸﻐﻞ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﺤﻤﻮﻟﺔ‬ ‫اﻟﻤﺴﺎھﻤﺎت‬...............................
001‫أﻧﻈ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬‫اﻟﺘﻘﺎﻋﺪ‬ ‫ﻤﺔ‬..............................12,5%352.100,000
002‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺤﯿﻄﺔ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬....................4%113.000,000
003‫اﻟﻤﺮض‬ ‫ﻋﻠﻰ‬ ‫اﻟﺘﺄﻣﯿﻦ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬..............
004‫اﻷﺟﺮاء‬ ‫ﻟﻔﺎﺋﺪة‬ ‫ﺑﺎﻟﺴﻜﻦ‬ ‫اﻟﻨﮭﻮض‬ ‫ﺻﻨﺪوق‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬..1%28.200,000
99‫أﺧﺮى‬ ‫ﻣﻨﺢ‬‫ﺳﻨﺔ‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﺰﯾﺎدة‬ :2016
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬01.1013.394.400,000
01.102
‫ﺗﺄﺟﯿ‬‫ــ‬‫اﻷﻋ‬ ‫ﺮ‬‫ــ‬‫ﻏﯿ‬ ‫ﻮان‬‫ــ‬‫اﻟﻘ‬ ‫ﺮ‬‫ـ‬‫ﺎرﯾ‬‫ــ‬‫ﻦ‬
‫اﻟﻤﻘﺘـﺮﺣــﺔ‬ ‫اﻻﻧﺘﺪاﺑــﺎت‬
‫اﻟﺨﻄـﻂ‬‫اﻟﻌــــﺪد‬‫ّة‬‫ﺪ‬‫اﻟﻤـ‬(*) ‫اﻟﺠﻤﻠﯿﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
‫اﻟﺠﻤﻠــﺔ‬
01‫ﯾ‬ ‫أﻋــﻮان‬.................................... ‫وﻗﺘﯿــﺔ‬ ‫ﺧـﻄﻂ‬ ‫ﺸﻐﻠـﻮن‬....................
001‫اﻷ‬‫اﻷﺳﺎﺳﻲ‬ ‫ﺟﺮ‬............................................................................
002‫ﺑﺎﻟﺮﺗﺒﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻜﯿﻠﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬...............................
....................
003‫واﻟﺘﻨﻔﯿﺬ‬ ‫اﻟﺘﺼﺮف‬ ‫ﻣﻨﺤﺔ‬.................................................................
009‫اﻟﻤﺮﺗﺐ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻣﺠﺔ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬......................................................
010‫اﻟﻤﺮﺗﺐ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻣﺠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬................................................
‫ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬
.‫اﻟﻤﻨﺎﺳﺒـﺔ‬ ‫اﻟﻔﺮﻋﯿﺔ‬ ‫واﻟﻔﻘﺮات‬ ‫ﺑﺎﻟﻔﻘﺮات‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﺗﻮزﯾﻊ‬ ّ‫ﻢ‬‫ﯾﺘ‬ (*)

33. 32
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿ‬‫ــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
012‫اﻹﺿﺎﻓﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬.................................................................
013‫اﻟﻠﯿﻠﻲ‬ ‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬.........................................................................
070‫اﻟﻤﻨﺰﻟﯿﺔ‬ ‫اﻟﻔﻮاﺿﻞ‬ ‫ورﻓﻊ‬ ‫اﻟﺼﺤﺔ‬ ‫ﺣﻔﻆ‬ ‫ﻣﻨﺤﺔ‬..........................................
071‫اﻷوﺳﺎخ‬ ‫ﻣﻨﺤﺔ‬.............................................................................
02‫اﻷﻋﻮان‬‫ﺑﺎﻟﺤﺼﺔ‬ ‫واﻟﻌﺎﻣﻠﻮن‬ ‫اﻟﻤﺘﻌﺎﻗﺪون‬.........................115.000,000
001‫ﻟﻸﻋﻮان‬ ‫اﻟﻤﺒﺎﺷﺮ‬ ‫اﻟﺘﺄﺟﯿﺮ‬.................................................................
002‫اﻟﺘﺄﺟﯿﺮ‬) ‫ﻟﻸﻋﻮان‬ ‫اﻟﻤﺒﺎﺷﺮ‬ ‫ﻏﯿﺮ‬‫اﺗﻔﺎﻗﯿﺎت‬(‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻣﻊ‬...........................
06‫اﻟﻌﺎﺋﻠﯿﺔ‬ ‫اﻟﻤﻨﺢ‬..............................................................................
001‫اﻟﻌﺎﺋﻠﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬.........................................................1.000,000
002‫اﻟﻮﺣﯿﺪ‬ ‫اﻷﺟﺮ‬ ‫ﻣﻨﺤﺔ‬...................................................500,000
07‫اﻟﻤﺸﻐﻞ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﺤﻤﻮﻟﺔ‬ ‫اﻟﻤﺴﺎھﻤﺎت‬...................................................
001‫اﻟﺘﻘﺎﻋﺪ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬.........................................13.500,000
002‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺤﯿﻄﺔ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...........................4.300,000
003‫ﻋﻠﻰ‬ ‫اﻟﺘﺄﻣﯿﻦ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬‫اﻟﻤﺮض‬............................................
004‫اﻷﺟﺮاء‬ ‫ﻟﻔﺎﺋﺪة‬ ‫ﺑﺎﻟﺴﻜﻦ‬ ‫اﻟﻨﮭﻮض‬ ‫ﺻﻨﺪوق‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬.........1.100,000
09‫اﻟﺒﻠﺪﯾﺔ‬ ‫ﻣﻤﺜﻠﻲ‬ ‫ﻟﻠﻤﺘﺼﺮﻓﯿﻦ‬ ‫اﻟﺤﻀﻮر‬ ‫ﻣﻜﺎﻓﺂت‬........................................
10‫اﻟﻤﺴﻨﺪة‬ ‫اﻟﻤﻨﺢ‬‫ا‬ ‫إﻟﻰ‬‫إط‬ ‫ﻓﻲ‬ ‫ﻟﻤﺘﺮﺑﺼﯿﻦ‬‫ﻟﻠﺤﯿﺎة‬ ‫اﻹﻋﺪاد‬ ‫ﺎر‬
.‫اﻟﻤﮭﻨﯿﺔ‬...
....................
99‫أﺧﺮى‬ ‫ﻣﻨﺢ‬...................................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬01.102135.400,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻘـﺴـــﻢ‬ ‫ﺟﻤﻠـــﺔ‬3.531.000,000
‫اﻟﻘﺴ‬‫ـ‬‫ﻢ‬‫اﻟﺜ‬‫ـ‬‫ﺎﻧ‬‫ـ‬‫وﺳﺎﺋ‬ : ‫ﻲ‬‫ـــ‬‫اﻟﻤﺼ‬ ‫ﻞ‬‫ـ‬‫ﺎﻟ‬‫ــ‬‫ﺢ‬
02.201‫ﻧﻔﻘ‬‫ــ‬‫ﺗﺴﯿﯿ‬ ‫ﺎت‬‫ــ‬‫اﻟﻤﺼﺎﻟ‬ ‫ﺮ‬‫ــ‬‫اﻟﻌﻤﻮﻣﯿ‬ ‫ﺢ‬‫ــ‬‫اﻟﻤﺤﻠﯿ‬ ‫ﺔ‬‫ــ‬‫ﺔ‬
01‫واﻷ‬ ‫اﻷﻛﺮﯾﺔ‬‫داءات‬.......................................................................
02‫اﻟﻤﺎء‬ ‫اﺳﺘﮭﻼك‬.........................................................18.520,000

34. 33
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
03‫اﺳﺘﮭﻼك‬‫واﻟﻐﺎز‬ ‫اﻟﻜﮭﺮﺑﺎء‬.......................................700.000,000
04‫اﻻﺗﺼﺎﻻت‬.........................................................28.000,000
001‫اﻟﮭﺎﺗﻔﯿﺔ‬ ‫اﻻﺗﺼﺎﻻت‬..............................................20.000,000
002‫اﻟﻤﻌﻄﯿﺎت‬ ‫ﺗﺮاﺳﻞ‬................................................8.000,000
05‫اﻗﺘﻨﺎء‬‫اﻹدارﯾﺔ‬ ‫ﻟﻠﻤﺼﺎﻟﺢ‬ ‫أﺛﺎث‬.................................10.000,000
06‫اﻟﻮﻗ‬‫ـــ‬‫ﻮد‬..........................................................317.000,000
001‫اﻟﻨﻘﻞ‬ ‫ﻟﻮﺳﺎﺋﻞ‬ ‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬.....................................305.000,000
002‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬...... ‫اﻟﺘﺴﺨﯿـﻦ‬ ‫ﻷﺟﮭﺰة‬.............................................
003‫وظﯿﻔﯿﺔ‬ ‫ﺑﺨﻄﻂ‬ ‫اﻟﻤﻜﻠﻔﺔ‬ ‫اﻹطﺎرات‬ ‫ﻟﻔﺎﺋﺪة‬ ‫اﻟﻮﻗﻮد‬ ‫ﺣﺼﺺ‬..12.000,000
004‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﻟﻤﻌﺪات‬ ‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬.................................................
07‫ﻧﻔﻘ‬‫ـ‬‫اﻟﺒﺮﯾ‬ ‫ﺎت‬‫ــ‬‫ﺪ‬..................................................1.300,000
001................. ‫اﻹدارﯾـﺔ‬ ‫اﻟﻤـﺮاﺳﻼت‬.........................1.000,000
002.............. ‫اﻷﺧــﺮى‬ ‫اﻟﺒﺮﯾـﺪ‬ ‫ﻧﻔﻘـﺎت‬.........................300,000
08‫اﻗﺘﻨﺎء‬‫اﻟﻤﻌﺪات‬..................................................3.000,000
001...................... ‫اﻹداري‬ ‫ف‬ ّ‫اﻟﺘﺼﺮ‬ ‫ّات‬‫ﺪ‬‫ﻣﻌ‬ ‫اﻗﺘﻨﺎء‬.......3.000,000
09‫اﻟﺘﺄﻣﯿﻦ‬ ‫ﻣﺼﺎرﯾﻒ‬..............................................50.000,000
001‫اﻟﻨﻘﻞ‬ ‫وﺳﺎﺋﻞ‬ ‫ﺗﺄﻣﯿﻦ‬.............................................45.000,000
002‫ﺗﺄﻣﯿﻦ‬‫اﻷﺷﺨﺎص‬...................................................................
003‫اﻟﺒﻨﺎ‬ ‫ﺗﺄﻣﯿﻦ‬‫ﯾ‬‫ﺎت‬...................................................5.000,000
004‫واﻟﻤﻌﺪات‬ ‫اﻟﺘﺠﮭﯿﺰات‬ ‫ﺗﺎﻣﯿﻦ‬.......................................................
10‫واﻟﺼﯿﺎﻧﺔ‬ ‫اﻟﺘﻌﮭﺪ‬................................................323.000,000
001‫ﺑﺎﻟﺒﻨﺎ‬ ‫اﻻﻋﺘﻨﺎء‬‫ﯾﺎ‬‫ت‬...............................................20.000,000
002‫اﻟﻨﻘﻞ‬ ‫وﺳﺎﺋﻞ‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬.....................................300.000,000
003‫واﻷﺛﺎث‬ ‫اﻟﻤﻌﺪات‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬...............................1.000,000
004‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﻣﻌﺪات‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬.............................2.000,000

35. 34
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
11‫ﻣﺼﺎرﯾﻒ‬‫ﺗﻨﻈﯿﻒ‬‫اﻹدارﯾﺔ‬ ‫ات‬ّ‫اﻟﻤﻘﺮ‬.............................2.000,000
12‫اﻟﺤﺮاﺳﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬....................................................................
001....... ‫ﻟﻠﺤﺮاﺳـﺔ‬ ‫اﻟﻌﺎدﯾـﺔ‬ ‫اﻟﻤﺼﺎرﯾﻒ‬.................................................
002‫ﻣﺼﺎرﯾ‬‫اﻟﻤﻨﺎ‬ ‫طﺮﯾﻖ‬ ‫ﻋﻦ‬ ‫اﻟﺤﺮاﺳﺔ‬ ‫ﻒ‬....................... ‫وﻟـﺔ‬....................
13‫اﻟﻤﻜﺎﺗﺐ‬ ‫ﻟﻮازم‬......................................................10.000,000
14‫اﻟﻤﻄﺒﻮﻋﺎت‬.........................................................27.000,000
15‫اﻟﺘ‬‫ـ‬‫ﻮﺛﯿ‬‫ـــــ‬‫ﻖ‬.........................................................1.000,000
001‫اﻟﻤﻜﺘﻮﺑﺔ‬ ‫اﻟﻮﺛﺎﺋﻖ‬...................................................1.000,000
002‫اﻷﺧﺮى‬ ‫اﻟﻮﺛﺎﺋﻖ‬........................................................................
16‫واﻟﻤﺠﻼت‬ ‫اﻟﺼﺤﻒ‬................................................1.500,000
18‫اﻹﻋﻼﻧﺎت‬ ‫ﺗﻌﻠﯿﻖ‬‫وﻧﺸﺮ‬............‫ھﺎ‬.............................5.000,000
19‫اﻹﻋﻼﻣﯿﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬..............................................20.000,000
001
‫واﻟﻤﻌﺪات‬ ‫اﻟﻠﻮازم‬ ‫ﺷﺮاء‬..........................................15.000,000
002‫ﻣﻨﻈﻮﻣﺎت‬ ‫ﺷﺮاء‬.......................................................................
003‫اﻟﺼﯿﺎﻧﺔ‬ ‫ﻧﻔﻘﺎت‬.....................................................5.000,000
20‫ﻧﻔﻘﺎت‬‫اﺳﺘﻐﻼل‬‫اﻹﻋﻼﻣﯿﺔ‬ ‫اﻟﻤﻨﻈﻮﻣﺎت‬.........................10.000,000
001‫اﺳﺘﻐﻼل‬" ‫أدب‬ " ‫ﻣﻨﻈﻮﻣﺔ‬......................................2.000,000
002‫اﺳﺘﻐﻼل‬" ‫إﻧﺼﺎف‬ " ‫ﻣﻨﻈﻮﻣﺔ‬..................................2.000,000
003‫اﺳﺘﻐﻼل‬‫ﻣ‬" ‫ﻨﻈﻮﻣﺔ‬‫رﺷــﺎد‬".......................................................
004‫اﺳﺘﻐﻼل‬" ‫ﻣﻨﻈﻮﻣﺔ‬‫ﻣﺪﻧﯿــﺔ‬"....................................2.000,000
005‫اﺳﺘﻐﻼل‬‫ﻣﻨﻈﻮﻣﺔ‬‫ف‬ ّ‫اﻟﺘﺼﺮ‬ "........ " ‫اﻟﻤﯿﺰاﻧﯿﺔ‬ ‫ﻣﻮارد‬ ‫ﻓﻲ‬4.000,000
21‫ﻣﺼﺎرﯾﻒ‬‫اﻻﺳﺘﻘﺒﺎﻻت‬‫واﻹﻗﺎﻣ‬................................. ‫ﺔ‬5.000,000
001‫ﻣﺼﺎرﯾﻒ‬‫اﻻﺳﺘﻘﺒﺎﻻت‬................................................5.000,000
002‫ﻣﺼﺎرﯾﻒ‬................................................‫اﻹﻗـﺎﻣــــــﺔ‬....................