ملاحق ميـــزانيـــة بلديــــة المـروج لسنـة 2017

1. 08-003.1-02
‫وزارة‬‫اﻟ‬‫واﻟﺒﯿﺌﺔ‬ ‫اﻟﻤﺤﻠﯿﺔ‬ ‫ﺸﺆون‬
‫ﻣﻼﺣﻖ‬‫ﻣﯿ‬‫ــ‬‫ـﺰاﻧﯿ‬‫ـ‬‫ــﺔ‬‫ﺑﻠﺪﯾــــﺔ‬‫اﻟﻤ‬‫ـ‬‫ﺮوج‬
‫ﺳﻨـﺔ‬2017
–‫ﻋــﺪد‬ ‫اﻟﻨﻤـــﻮذج‬1–

2. 1
‫ﺧـﻼﺻــﺔ‬‫ﺧـﻼﺻــﺔ‬‫ﻣـــﻮارد‬‫ﻣـــﻮارد‬‫ﻣﯿــﺰاﻧﯿــﺔ‬‫ﻣﯿــﺰاﻧﯿــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬
‫اﻟﺪﯾﻨﺎر‬ ‫ﺑﺤﺴﺎب‬
--‫ﺧـﻼﺻــﺔ‬‫ﺧـﻼﺻــﺔ‬‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬
‫اﻟﻤـــــﻮارد‬ ‫ﺑﯿـــــﺎن‬‫اﻟﻤﺒﻠــﻎ‬
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻣــﻮارد‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻣــﻮارد‬
‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺠﺒــﺎﺋﯿـــﺔ‬ ‫اﻟﻤـــﺪاﺧﯿـــﻞ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠـــﺰء‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﺼﻨـﻒ‬................. ‫واﻷﻧﺸﻄــﺔ‬ ‫اﻟﻌﻘـــﺎرات‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌـﺎﻟﯿـــﻢ‬......................2.273.000,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨﻒ‬‫ﻣﺪاﺧﯿ‬‫ـ‬‫ﻞ‬‫إﺷﻐﺎل‬‫اﻟﻤﻠ‬‫ـ‬‫ﻚ‬‫اﻟﻌﻤﻮﻣﻲ‬‫اﻟﺒﻠﺪي‬‫اﻟﻌﻤﻮ‬ ‫اﻟﻤﺮاﻓﻖ‬ ‫واﺳﺘﻠﺰام‬‫ﻓﯿﮫ‬ ‫ﻣﯿﺔ‬..... ..391.000,000
:‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﺼﻨﻒ‬‫ﺧﺪﻣ‬ ‫إﺳـﺪاء‬ ‫ﻣﻘـﺎﺑـﻞ‬ ‫وﻣﻌﺎﻟﯿﻢ‬ ‫اﻹدارﯾﺔ‬ ‫واﻟﺮﺧﺺ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻣﺪاﺧﯿﻞ‬.. ‫ﺎت‬......917.000,000
:‫اﻟﺮاﺑﻊ‬ ‫اﻟﺼﻨﻒ‬‫اﻟﺠﺒﺎﺋﯿـﺔ‬ ‫اﻟﻤﺪاﺧﯿـﻞ‬................... ‫اﻷﺧـﺮى‬ ‫اﻻﻋﺘﯿﺎدﯾﺔ‬.....................................
‫ل‬ ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬3.581.000,000
‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺠﺒـﺎﺋﯿــﺔ‬ ‫ﻏﯿـﺮ‬ ‫اﻟﻤـﺪاﺧﯿــﻞ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﺼﻨـﻒ‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﺒﻠـﺪي‬ ‫اﻟﻤﻠـﻚ‬ ‫ﻣﺪاﺧﯿـﻞ‬................................................306.000,000
:‫اﻟﺴـﺎدس‬ ‫اﻟﺼﻨﻒ‬..................... ‫اﻻﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﻤــﺎﻟﯿـــﺔ‬ ‫اﻟﻤﺪاﺧﯿـــﻞ‬..........................4.022.000,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬4.328.000,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌـﻨــﻮان‬ ‫ﻣــﻮارد‬ ‫ﺟﻤﻠـﺔ‬7.909.000,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬
‫ﻟﻠﺘﻨﻤﯿــﺔ‬ ‫ﺼــﺔ‬ّ‫ﺼ‬‫واﻟﻤﺨ‬ ‫اﻟﺬاﺗﯿــﺔ‬ ‫اﻟﻤــﻮارد‬ :‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠـــﺰء‬
:‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﺼﻨـﻒ‬....................... ‫اﻟﺘﺠﮭـﯿــــــــــﺰ‬ ‫ﻣﻨـــــــــﺢ‬.................................207.000,000
:‫اﻟﺜـﺎﻣــﻦ‬ ‫اﻟﺼﻨـﻒ‬............................... ‫ﻣﺨﺘﻠﻔـﺔ‬ ‫وﻣﻮارد‬ ‫ّﺧﺮات‬‫ﺪ‬‫ﻣ‬..........................6.900.000,000
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬7.107.000,000
‫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 ‫اﻟﺼﻨـﻒ‬.............‫اﻟﻤﺤﺎﻟﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ﯿـﺔ‬ّ‫ﺗ‬‫اﻟﻤﺘﺄ‬ ‫اﻟﻤﻮارد‬.......................………………
‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬………….....
‫اﻟﺜـﺎﻧﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣــﻮارد‬ ‫ﺟﻤﻠـﺔ‬7.107.000,000
‫اﻟﺒﻠﺪﯾـﺔ‬ ‫ﻣﯿـﺰاﻧﯿـﺔ‬ ‫ﻣــﻮارد‬ ‫ﻣﺠﻤــﻮع‬15.016.000,000

3. 2
‫ﺑﺤﺴﺎب‬‫اﻟﺪﯾﻨﺎر‬
‫اﻟﻨﻔﻘــــﺎت‬ ‫ﺑﯿـــــﺎن‬‫اﻟﻤﺒﻠــﻎ‬
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬
‫ف‬ّ‫اﻟﺘﺼــــﺮ‬ ‫ﻧﻔـﻘــــﺎت‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠـــﺰء‬
:‫ل‬ ّ‫اﻷو‬ ‫اﻟﻘﺴـــﻢ‬................................ ‫اﻟﻌﻤـﻮﻣﻲ‬ ‫اﻟﺘـﺄﺟﯿــﺮ‬..............................4.351.220,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﻘﺴــﻢ‬.................................. ‫اﻟﻤﺼـﺎﻟـﺢ‬ ‫وﺳـﺎﺋــﻞ‬............................2.053.987,000
:‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﻘﺴــﻢ‬................................ ‫اﻟﻌﻤـﻮﻣـﻲ‬ ‫ـــﻞ‬ّ‫ﺧ‬‫اﻟﺘﺪ‬..............................526.109,000
:‫اﻟﺮاﺑﻊ‬ ‫اﻟﻘﺴــﻢ‬‫وﻏﯿﺮ‬ ‫اﻟﻄﺎرﺋـﺔ‬ ‫ف‬ ّ‫اﻟﺘﺼـﺮ‬ ‫ﻧﻔﻘـﺎت‬...............‫ﻋﺔ‬ ّ‫اﻟﻤﻮز‬.....................…………….
‫ل‬ ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬6.931.316,000
‫اﻟـﺪﯾــﻦ‬ ‫ﻓــﻮاﺋــﺪ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﻘﺴــﻢ‬................................ ‫اﻟﺪﯾـــــﻦ‬ ‫ﻓـﻮاﺋـــﺪ‬..............................212.684,000
‫ﺟﻤﻠـﺔ‬‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬212.684,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬ ‫ﺟﻤﻠـﺔ‬7.144.000,000
‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻧﻔﻘــﺎت‬‫اﻟﺜﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻧﻔﻘــﺎت‬
‫اﻟﺘﻨﻤـﯿـــــــــﺔ‬ ‫ﻧﻔﻘـــــــــﺎت‬ :‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﺴﺎدس‬ ‫اﻟﻘﺴــﻢ‬............................. ‫اﻟﻤﺒـﺎﺷــﺮة‬ ‫اﻻﺳﺘﺜﻤﺎرات‬........................7.060.000,000
:‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﻘﺴــﻢ‬....................... ‫اﻟﻌﻤـﻮﻣـــﻲ‬ ‫اﻟﺘﻤـﻮﯾـــــــﻞ‬..............................………………….
:‫اﻟﺜـﺎﻣــﻦ‬ ‫اﻟﻘﺴــﻢ‬‫ﻋﺔ‬ ّ‫اﻟﻤﻮز‬ ‫وﻏﯿﺮ‬ ‫اﻟﻄﺎرﺋـﺔ‬ ‫اﻟﺘﻨﻤﯿــﺔ‬ ‫ﻧﻔﻘــﺎت‬...................................426.531,000
:‫اﻟﺘـﺎﺳـﻊ‬ ‫اﻟﻘﺴــﻢ‬‫ﻔـﺔ‬ّ‫ﻣﻮظ‬ ‫ﺧﺎرﺟﯿﺔ‬ ‫ﺑﻤﻮارد‬ ‫اﻟﻤﺮﺗﺒﻄـﺔ‬ ‫اﻟﺘﻨﻤﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬.....................…………………
‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬7.486.531,000
‫اﻟﺪﯾـــﻦ‬ ‫أﺻــﻞ‬ ‫ﺗﺴﺪﯾـﺪ‬ :‫اﻟﺮاﺑﻊ‬ ‫اﻟﺠــﺰء‬
:‫اﻟﻌـﺎﺷـﺮ‬ ‫اﻟﻘﺴــﻢ‬. ‫اﻟﺪﯾـﻦ‬ ‫أﺻـﻞ‬ ‫ﺗﺴﺪﯾـﺪ‬...........................................................385.469,000
‫اﻟﺮاﺑـﻊ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬385.469,000
‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ّدة‬‫ﺪ‬‫اﻟﻤﺴــ‬ ‫اﻟﻨﻔﻘــﺎت‬ :‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬
:‫ﻋﺸـﺮ‬ ‫اﻟﺤﺎدي‬ ‫اﻟﻘﺴــﻢ‬‫اﻟﻤﺤﺎﻟـﺔ‬ ‫اﻻﻋﺘﻤﺎدات‬ ‫ﻣﻦ‬ ‫ّدة‬‫ﺪ‬‫اﻟﻤﺴــ‬ ‫اﻟﻨﻔﻘـﺎت‬........................……………….
‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـﺔ‬……………….
‫اﻟﺜـﺎﻧﻲ‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻧﻔﻘــﺎت‬ ‫ﺟﻤﻠـﺔ‬7.872.000,000
‫اﻟﺒﻠﺪﯾـﺔ‬ ‫ﻣﯿـﺰاﻧﯿـﺔ‬ ‫ﻧﻔﻘــﺎت‬ ‫ﻣﺠﻤـﻮع‬15.016.000,000

4. 3

5. 4
‫ﻟﺴﻨـــﺔ‬ ‫اﻟﺒﻠــﺪﯾـــﺔ‬ ‫ﻣﯿــﺰاﻧﯿـــﺔ‬ ‫ﻣـــﻮارد‬‫ﻟﺴﻨـــﺔ‬ ‫اﻟﺒﻠــﺪﯾـــﺔ‬ ‫ﻣﯿــﺰاﻧﯿـــﺔ‬ ‫ﻣـــﻮارد‬20120177
‫ـﺪول‬‫ـ‬‫ـ‬‫ﺠ‬‫اﻟ‬-‫أ‬-

‫اﻟﺪﯾـﻨـﺎر‬ ‫ﺑﺤﺴــﺎب‬
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـــﺎت‬
‫اﻟﻌ‬‫ـ‬ّ‫اﻷو‬ ‫اﻟﻌﻨـــﻮان‬ ‫ﻣــــﻮارد‬ :‫ل‬ّ‫اﻷو‬ ‫ﻨــﻮان‬‫ل‬
‫اﻟﺠـﺒـﺎﺋﯿـﺔ‬ ‫اﻟﻤـﺪاﺧﯿــﻞ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬‫اﻻﻋ‬‫ﺘﯿﺎدﯾﺔ‬
‫اﻟﻤﻌـﺎﻟﯿــﻢ‬ :‫ل‬ّ‫اﻷو‬ ‫اﻟﺼﻨـﻒ‬‫واﻷ‬ ‫اﻟﻌﻘــﺎرات‬ ‫ﻋﻠﻰ‬‫ﻧﺸﻄــﺔ‬
1‫ـ‬‫اﻟﻤﻮظﻔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬‫ـ‬‫اﻟﻌﻘ‬ ‫ﻋﻠﻰ‬ ‫ﺔ‬‫ــ‬‫ﺎرات‬
01-11‫اﻟﻤﻌﻠ‬‫ــ‬‫اﻟﻌﻘ‬ ‫ﻋﻠﻰ‬ ‫ﻮم‬‫ـــ‬‫اﻟﻤﺒﻨﯿ‬ ‫ﺎرات‬‫ـــــــ‬‫ﺔ‬......................................642.000,000
02-11‫اﻟﻤﺒﻨﯿ‬ ‫ﻏﯿﺮ‬ ‫اﻷراﺿﻲ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬‫ــــ‬‫ﺔ‬......................................130.000,000
2-‫ﻋﻠﻰ‬ ‫اﻟﻤﻮظﻔﺔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬‫اﻷﻧﺸـﻄـــﺔ‬
01-12‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻌﻠﻮم‬‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬‫اﻟ‬‫ﻤﮭﻨﯿﺔ‬
01
‫اﻹﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﻤﻌﺎﻟﯿﻢ‬‫اﻟﺼﻨﺎ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫ﻟﻠﻤﻌﻠﻮم‬‫ﻋﯿﺔ‬‫أ‬‫و‬
‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬
1.100.000,000
03-12
02
‫ا‬ ‫اﻟﻤﻘﺎﺑﯿﺾ‬‫ﻹ‬‫ﻋﺘﯿﺎدﯾﺔ‬‫اﻟﺼﻨﺎ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬ ‫ﻋﻠﻰ‬ ‫ﻟﻠﻤﻌﻠﻮم‬‫ﻋﯿﺔ‬
‫ﻋﻠ‬ ‫ﻟﻠﻤﻌﻠﻮم‬ ‫اﻷﻗﺼﻰ‬ ‫اﻟﺤﺪ‬ ‫ﺣﺬف‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬ ‫أو‬‫ﻰ‬
‫اﻟﻤﮭﻨﯿﺔ‬ ‫أو‬ ‫اﻟﺘﺠﺎرﯾﺔ‬ ‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫اﻟﻤﺆﺳﺴﺎت‬
‫اﻟﻤﺸﺮوﺑﺎت‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﻼت‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﻮظﻒ‬ ‫اﻹﺟﺎزة‬ ‫ﻣﻌﻠﻮم‬...................
400.000,000
1.000,000
‫ﺟﻤﻠــﺔ‬‫ل‬ّ‫اﻷو‬ ‫اﻟﺼﻨـﻒ‬2.273.000,000
:‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺼﻨـﻒ‬‫ﻣﺪاﺧﯿ‬‫ــ‬‫ﻞ‬‫إﺷﻐـﺎل‬‫اﻟﻤﻠ‬‫ـ‬‫ﻚ‬‫اﻟﻌﻤﻮﻣﻲ‬‫ا‬‫ﻟﺒﻠﺪي‬
‫ﻓﯿـﮫ‬ ‫اﻟﻌﻤﻮﻣﯿـﺔ‬ ‫اﻟﻤﺮاﻓـﻖ‬ ‫واﺳﺘﻠـﺰام‬
1‫ـ‬‫اﻟﻤﺴﺘﻠﺰﻣﺔ‬ ‫اﻷﺳﻮاق‬ ‫ﻣﺪاﺧﯿﻞ‬
01-21‫واﻟﻈﺮﻓﯿﺔ‬ ‫واﻷﺳﺒﻮﻋﯿﺔ‬ ‫اﻟﯿﻮﻣﯿﺔ‬ ‫اﻷﺳﻮاق‬ ‫ﻣﺪاﺧﯿﻞ‬............................20.000,000
02-21‫ﻣﺪاﺧﯿ‬‫ـــ‬‫أﺳ‬ ‫ﻞ‬‫ـــ‬‫اﻟﺠﻤﻠ‬ ‫ﻮاق‬‫ـــ‬‫ﺔ‬.........................................................................
22-99
2‫اﻟﺒﻠﺪي‬ ‫اﻟﻤﻠﻚ‬ ‫ﻟﺰﻣﺔ‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻷﺧﺮى‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬
..............‫اﻟﺒﻠﺪي‬ ‫اﻟﻤﻠﻚ‬ ‫ﻟﺰﻣﺔ‬ ‫ﻣﻦ‬ ‫ﻣﺨﺘﻠﻔــــــﺔ‬ ‫ﻣﺪاﺧﯿــﻞ‬...................50.000,000

6. 5
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
4‫ا‬ ‫ﻟﻠﻤﻠﻚ‬ ‫اﻟﻤﺒﺎﺷﺮ‬ ‫اﻹﺳﺘﻐﻼل‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻷﺧﺮى‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬‫ﻟﺒﻠﺪ‬‫ي‬
02-24....................... ‫اﻟﻌﺎم‬ ‫ﻟﻠﻄﺮﯾﻖ‬ ‫اﻟﻮﻗﺘﻲ‬ ‫اﻹﺷﻐﺎل‬ ‫ﻣﻌﻠﻮم‬..................75.000,000
04-24‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫إﺷﻐﺎل‬ ‫ﻣﻌﻠﻮم‬‫إﻗﺎﻣﺔ‬ ‫ﻋﻨﺪ‬‫اﻟﺒﻨﺎء‬ ‫ﺣﻀﺎﺋﺮ‬.......................120.000,000
05-24‫ﻣﻌﻠﻮم‬‫أﺷﻐـﺎل‬ ‫ﻋﻦ‬‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫ﺗﺤﺖ‬.......................................1.000,000
06-24‫ﻣﻌﻠ‬‫ــــ‬‫اﻹﺷﮭ‬ ‫ﻮم‬‫ـــــ‬‫ﺎر‬............................................................100.000,000
99-24................................... ‫ﻣﺨﺘﻠﻔــــــﺔ‬ ‫ﻣﺪاﺧﯿــﻞ‬.........................25.000,000
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺜــﺎﻧـﻲ‬391.000,000
‫اﻟﺼ‬‫ﻨ‬‫اﻟﺜﺎ‬ ‫ـﻒ‬‫ﻟـ‬:‫ﺚ‬‫ﻣﻌﺎﻟﯿ‬‫ـ‬‫واﻟﺮ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻢ‬‫ﺧـ‬‫اﻹد‬ ‫ﺺ‬‫ارﯾﺔ‬
‫وﻣﻌ‬‫ــ‬‫ﺎﻟﯾ‬‫ــ‬‫ﻣﻘ‬ ‫م‬‫ــ‬‫ﺎﺑ‬‫ــــ‬‫ل‬‫إﺳ‬‫ــ‬‫ﺧ‬ ‫داء‬‫ـ‬‫دﻣ‬‫ـــ‬‫ﺎت‬
1‫اﻹدارﯾﺔ‬ ‫اﻟﻤﻮﺟﺒﺎت‬ ‫ﻣﻌﺎﻟﯿﻢ‬ ‫ـ‬
01-31‫ﺑﺎﻹﻣﻀﺎء‬ ‫اﻟﺘﻌﺮﯾﻒ‬ ‫ﻣﻌﻠﻮم‬......................................................80.000,000
02-31‫اﻹﺷﮭﺎد‬ ‫ﻣﻌﻠﻮم‬‫ﻟﻸﺻﻞ‬ ‫اﻟﻨﺴﺦ‬ ‫ﺑﻤﻄﺎﺑﻘﺔ‬........................................40.000,000
03-31‫ﺗﺴﻠﯿﻢ‬ ‫ﻣﻌﺎﻟﯿﻢ‬‫ﺑﻄﺎﻗﺎت‬‫اﻟﻤﺪﻧﯿﺔ‬ ‫اﻟﺤﺎﻟﺔ‬..........................................60.000,000
99-31. ‫اﻷﺧﺮى‬ ‫واﻟﺤﺠﺞ‬ ‫اﻟﺸﮭﺎﺋﺪ‬ ‫ﺗﺴﻠﯿﻢ‬ ‫ﻣﻌﺎﻟﯿﻢ‬......................................2.000,000
01-32
02-32
2‫اﻹدارﯾﺔ‬ ‫اﻟﺮﺧﺺ‬ ‫ﻣﻌﺎﻟﯿﻢ‬ ‫ـ‬
‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ذﺑﺢ‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬..................................................
‫اﻟﻤﮭﻦ‬ ‫ﺑﻌﺾ‬ ‫ﻟﺘﻌﺎطﻲ‬ ‫اﻟﻌﺎم‬ ‫اﻟﻄﺮﯾﻖ‬ ‫إﺷﻐﺎل‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬.................
2.000,000
03-32‫اﻟﺤﻔﻼت‬ ‫رﺧﺺ‬ ‫ﻣﻌﻠﻮم‬‫اﻷﻓﺮاح‬ ‫ﺑﻤﻨﺎﺳﺒﺔ‬ ‫ﻤﺔ‬ّ‫ﻈ‬‫اﻟﻤﻨ‬‫اﻟﻌﺎﺋﻠﯿﺔ‬.................4.000,000
06-32‫ﻣﻌﺎﻟﯿﻢ‬‫اﻟﺒﻨﺎء‬ ‫رﺧﺺ‬..............................................................45.000,000
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.....................

7. 6
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
02-33‫اﻟﺤﺠﺰ‬ ‫ﺑﻤﺴﺘﻮدع‬ ‫اﻹﯾﻮاء‬ ‫ﻣﻌﺎﻟﯿﻢ‬...............................................65.000,000
03-33
01
02
‫اﻟﻤﻌﻠﻮم‬‫ﺳﻌـﺮ‬ ‫ﻋﻠﻰ‬ ‫اﻹﺿـﺎﻓﻲ‬‫اﻟﻜﮭﺮﺑﺎﺋﻲ‬ ‫اﻟﺘﯿﺎر‬..............................
‫اﻟﻜﮭﺮ‬ ‫ﺳﻌـﺮاﻟﺘﯿﺎر‬ ‫ﻋﻠﻰ‬ ‫اﻹﺿـﺎﻓﻲ‬ ‫ﻟﻠﻤﻌﻠﻮم‬ ‫اﻹﻋﺘﯿﺎدﯾﺔ‬ ‫اﻟﻤﻘﺎﺑﯿﺾ‬‫ﺑﺎﺋﻲ‬
‫ﻋﻠﻰ‬ ‫اﻹﺿـﺎﻓﻲ‬ ‫اﻟﻤﻌﻠﻮم‬ ‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻟﻤﺒﺎﻟﻎ‬‫اﻟﻜﮭﺮ‬ ‫ﺳﻌـﺮاﻟﺘﯿﺎر‬‫ﺑﺎﺋﻲ‬
‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﺑﯿﻦ‬ ‫اﻟﺘﻌﺎون‬ ‫ﻟﺼﻨﺪوق‬ ‫اﻟﺘﻌﺪﯾﻞ‬ ‫آﻟﯿﺔ‬ ‫ﺑﺈﻋﺘﻤﺎد‬
360.000,000
240.000,000
04-33‫ﻣﻘﺎﺑ‬ ‫ﻣﻌﺎﻟﯿﻢ‬‫ـ‬‫اﻟﻤﺘﺄﺗﯿ‬ ‫اﻟﻔﻀﻼت‬ ‫رﻓﻊ‬ ‫ﻞ‬‫ــ‬‫ﻧﺸ‬ ‫ﻣﻦ‬ ‫ﺔ‬‫ـ‬‫اﻟﻤﺤ‬ ‫ﺎط‬‫ـ‬‫اﻟﺘ‬ ‫ﻼت‬‫ﺠﺎر‬‫ﯾ‬‫ــ‬‫ﺔ‬
‫أو‬‫أو‬ ‫اﻟﺼﻨﺎﻋﯿﺔ‬‫اﻟﻤﮭﻨﯿﺔ‬.........................................................
15.000,000
99-33‫ﺧﺪﻣﺎت‬ ‫إﺳﺪاء‬ ‫ﻣﻘﺎﺑﻞ‬ ‫أﺧﺮى‬ ‫ﻣﻌﺎﻟﯿﻢ‬.............................................000,0002
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻟــﺚ‬917.000,000
‫اﻟﺼﻨـﻒ‬‫اﺑـﻊ‬ّ‫اﻟﺮ‬:‫اﻟﻤﺪاﺧﯿ‬‫ـ‬‫اﻟﺠﺒﺎﺋﯿﺔ‬ ‫ﻞ‬‫اﻻﻋﺘﯿﺎدﯾﺔ‬‫اﻷﺧ‬‫ـ‬‫ﺮى‬
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟـﺮاﺑـﻊ‬..................
‫ﺟﻤﻠــﺔ‬‫ل‬ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬3.581.000,000
‫ا‬‫ﻟﺠـﺰء‬‫اﻟﺜﺎﻧﻲ‬‫اﻟﻤـﺪاﺧﯿـﻞ‬ :‫ﻏﯿـﺮ‬‫اﻟﺠﺒﺎﺋﯿﺔ‬‫اﻻﻋﺘ‬‫ﯿﺎدﯾ‬‫ﺔ‬
‫اﻟﺼﻨـﻒ‬‫اﻟﺨﺎﻣـﺲ‬:‫اﻻﻋﺘ‬ ‫اﻟﺒﻠﺪﯾـﺔ‬ ‫أﻣـﻼك‬ ‫ﻣﺪاﺧﯿـﻞ‬‫ﯿﺎدﯾﺔ‬
1‫ﻣﻦ‬ ‫اﻟﻤﺘﺄﺗﯿﺔ‬ ‫اﻟﻤﺪاﺧﯿﻞ‬ ‫ـ‬‫اﻻﺳﺘﻐﻼل‬‫ﻟﻸﻣﻼك‬ ‫اﻟﻤﺒﺎﺷﺮ‬
06-51............................ ‫واﻷﻓﺮاح‬ ‫اﻟﻌﺮوض‬ ‫ﻗﺎﻋﺎت‬ ‫ﻣﺪاﺧﯿﻞ‬...............70.000,000
2‫واﻟﻤﻌﺪات‬ ‫واﻟﺘﺠﮭﯿﺰات‬ ‫اﻟﻌﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬ ‫ـ‬
01-52‫ﺗﺠ‬ ‫ﻟﻨﺸﺎط‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ـ‬‫ﺎري‬.................................200.000,000
02-52‫ﻟﻨﺸ‬ ‫ﻣﻌﺪة‬ ‫ﻋﻘﺎرات‬ ‫ﻛﺮاء‬ ‫ﻣﺪاﺧﯿﻞ‬‫ـ‬‫ﻣﮭﻨ‬ ‫ﺎط‬‫ـــ‬‫ﻲ‬................................35.000,000
3‫أﺧﺮى‬ ‫وأﻣﻼك‬ ‫اﻟﻌﻘﺎرات‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﺎﺻﯿﻞ‬ ‫ـ‬
01-53‫ﻣﺤﺎﺻﯿﻞ‬‫اﻟﻌﻘﺎرات‬ ‫ﺑﯿﻊ‬...............................................................................
02-53‫زال‬ ‫اﻟﺬي‬ ‫اﻷﺛﺎث‬ ‫ﺑﯿﻊ‬ ‫ﻣﺤﺎﺻﯿﻞ‬‫اﻻﻧﺘﻔﺎع‬‫ﺑﮫ‬..................................1.000,000
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺨـﺎﻣــﺲ‬306.000,000

8. 7
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
‫اﻟﺼﻨـﻒ‬‫اﻟﺴــﺎدس‬:‫اﻟﻤ‬‫ـ‬‫ﺪاﺧﯿ‬‫ـــ‬‫اﻟﻤﺎﻟﯿ‬ ‫ﻞ‬‫ــ‬‫ﺔ‬‫اﻻﻋﺘ‬‫ﯿﺎدﯾﺔ‬
01-60
‫اﻟﻤﺸﺘﺮك‬ ‫اﻟﻤﺎل‬ ‫ﻣﻦ‬ ‫اﻟﻤﻨﺎب‬.....................................................3.430.000,000
60-02.................... ‫ل‬ ّ‫اﻷو‬ ‫اﻟﻌﻨﻮان‬ ‫ﻓﻮاﺋﺾ‬ ‫ﻣﻦ‬ ‫ﻣﻨﻘﻮﻟﺔ‬ ‫ﻣﻮارد‬................559.000,000
03-60ّ‫ﺼ‬‫ﻣﺨ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫ﻣﻨﺢ‬‫ﻟﻠﺘﺴﯿﯿﺮ‬ ‫ﺼﺔ‬.................................................................
06-60‫ﻣﺪاﺧﯿﻞ‬‫اﻟ‬‫ﻤﺨﺎﻟﻔ‬‫ـ‬‫ﻟﺘﺮاﺗﯿ‬ ‫ﺎت‬‫ــ‬‫ﺣﻔ‬ ‫ﺐ‬‫ــ‬‫اﻟﺼﺤ‬ ‫ﻆ‬‫ـ‬‫اﻟﺼﺤﯿﺔ‬ ‫واﻟﺸﺮطﺔ‬ ‫ﺔ‬.........25.000,000
07-60‫ﻣﺪاﺧﯿﻞ‬‫اﻟ‬‫ﻤﺨﺎﻟﻔ‬‫ــ‬‫ﺎت‬‫ﻟ‬‫ﻠﺘﺮاﺗﯿ‬‫ــ‬‫ﺐ‬................. ‫اﻟﻌﻤﺮاﻧﯿﺔ‬...................1.000,000
09-60
99-6003
................... ‫واﻷرﺻﻔﺔ‬ ‫اﻟﻄﺮﻗﺎت‬ ‫إﺻﻼح‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫اﺳﺘﺮﺟﺎع‬......
‫ﺧﻄﺎﯾﺎ‬‫اﻟﺘﺄﺧﯿﺮ‬‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺼﻔﻘﺎت‬ ‫إﻧﺠﺎز‬ ‫ﻋﻦ‬ ‫ة‬ّ‫اﻟﻤﻨﺠﺮ‬....................
1.000,000
4.000,000
99......................................... ‫ﻣﺨﺘﻠﻔﺔ‬ ‫ﻣﻘـﺎﺑﯿـﺾ‬.......................2.000,000
‫اﻟﺼﻨـﻒ‬ ‫ﺟﻤﻠــﺔ‬‫اﻟﺴــﺎدس‬4.022.000,000
‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﺠــﺰء‬4.328.000.000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣـﻮارد‬ ‫ﺟﻤﻠـﺔ‬7.909.000,000

9. 8
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
‫اﻟﻌﻨــﻮان‬‫اﻟﺜ‬ ‫اﻟﻌﻨــﻮان‬ ‫ﻣــﻮارد‬ :‫اﻟﺜـﺎﻧـﻲ‬‫ــﺎ‬‫ﻧـﻲ‬
:‫اﻟﺜﺎﻟـﺚ‬ ‫اﻟﺠـــﺰء‬
‫ﻟﻠﺘﻨﻤﯿــﺔ‬ ‫ﺼــﺔ‬ّ‫ﺼ‬‫واﻟﻤﺨ‬ ‫اﻟﺬاﺗﯿــﺔ‬ ‫اﻟﻤــﻮارد‬
‫اﻟﺘﺠﮭـﯿــــ‬ ‫ﻣﻨـــــــﺢ‬ :‫اﻟﺴـﺎﺑـﻊ‬ ‫اﻟﺼﻨـﻒ‬‫ـــ‬‫ــﺰ‬
01-70
‫داﺧﻠﯿﺔ‬ ‫وﻣﺴﺎھﻤﺎت‬ ‫اﻟﺘﺠﮭﯿﺰ‬ ‫ﻣﻨﺢ‬........................................................
01‫ﻣﺴﻨﺪة‬ ‫ﻣﻨﺢ‬‫اﻟﻤﺤﻠﯿ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫وﻣﺴﺎﻋﺪة‬ ‫اﻟﻘﺮوض‬ ‫ﺻﻨﺪوق‬ ‫ﻣﻦ‬‫ـ‬‫ﺔ‬......................
001‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
002‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬...........................................................207.000,000
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺴـﺎﺑــﻊ‬207.000,000
‫ﻣﺨﺘـﻠ‬ ‫وﻣــﻮارد‬ ‫ّﺧـﺮات‬‫ﺪ‬‫ﻣـ‬ :‫اﻟﺜﺎﻣـﻦ‬ ‫اﻟﺼﻨـﻒ‬‫ـﻔـ‬‫ﺔ‬
01-80‫اﻟﻤﺒﺎﻟﻎ‬‫ّﯿﺔ‬‫ﺗ‬‫اﻟﻤﺘﺄ‬‫ﻣﻦ‬‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬‫اﻟ‬‫ﻌﻨ‬‫اﻷ‬ ‫ﻮان‬‫ول‬....
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬............................................................4.400.000,000
02‫اﻟﻤﻘﺎﻣﺔ‬ ‫اﻟﻤﺒﺎﻟﻎ‬‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬ ‫ﻣﻦ‬‫ا‬ ‫اﻟﻌﻨﻮان‬ّ‫ﻷو‬‫ل‬
...................................... ‫اﻷﺧﯿﺮة‬ ‫ﻟﻠﺴﻨﺔ‬....................
2.000.706,485
03‫ﻣﻦ‬ ‫اﻟﻤﺴﺘﻌﻤﻠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻔﻮاﺋﺾ‬ّ‫اﻷو‬ ‫اﻟﻌﻨﻮان‬‫اﻟﺴﺎﺑﻘ‬ ‫ﻟﻠﺴﻨﺔ‬ ‫ل‬‫ﻟﻠ‬ ‫ﺔ‬‫ﺴﻨﺔ‬
‫اﻷﺧﯿﺮة‬‫و‬‫اﻟﻤﯿﺰاﻧﯿﺔ‬ ‫ﻋﻦ‬ ‫اﻟﺨﺎرﺟﺔ‬ ‫ﺑﺎﻟﻌﻤﻠﯿﺎت‬ ‫اﻟﻤﺆﻣﻨﺔ‬.............499.293,515
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬...........................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺜـﺎﻣــﻦ‬6.900. 000,000
‫ﺟﻤﻠــﺔ‬‫اﻟﺜـﺎﻟـﺚ‬ ‫اﻟﺠــﺰء‬7.107.000,000

10. 9
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫اﻟﻤــــــﻮارد‬ ‫ﺑﯿــــــﺎن‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈﺎت‬
‫اﻻﻗﺘﺮاض‬ ‫ﻣــﻮارد‬ :‫اﻟﺮاﺑـﻊ‬ ‫اﻟﺠـﺰء‬
‫اﻟﺪاﺧﻠـ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣــﻮارد‬ :‫اﻟﺘﺎﺳـﻊ‬ ‫اﻟﺼﻨـﻒ‬‫ﻲ‬
01-90‫ﻗﺮوض‬‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫وﻣﺴﺎﻋﺪة‬ ‫اﻟﻘﺮوض‬ ‫ﺻﻨﺪوق‬ ‫ﻣﻦ‬......................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
02-90‫اﻟﺨﺰﯾﻨﺔ‬ ‫ﻗﺮوض‬............................................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
03-90‫أﺧﺮى‬ ‫وﻣﺆﺳﺴﺎت‬ ‫ھﯿﺎﻛﻞ‬ ‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻗﺮوض‬..........................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﺘـﺎﺳــﻊ‬.....................
‫اﻟﺨﺎرﺟﻲ‬ ‫اﻻﻗﺘﺮاض‬ ‫ﻣـﻮارد‬ :‫اﻟﻌﺎﺷـﺮ‬ ‫اﻟﺼﻨـﻒ‬
01-100‫ﻣﻦ‬ ‫ﻣﺘﺄﺗﯿﺔ‬ ‫ﻗﺮوض‬‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺆﺳﺴﺎت‬.....................................................
01‫ﻓﻮاﺿﻞ‬ ‫ﻧﻘﻞ‬..................................................................................
02‫اﻟﺴﻨﺔ‬ ‫ﻣﻮارد‬.................................................................................
02-100‫أﺧﺮى‬ ‫ﻗﺮوض‬..............................................................................
‫اﻟﺼﻨـ‬ ‫ﺟﻤﻠــﺔ‬‫ـ‬‫ﻒ‬‫اﻟﻌـﺎﺷــﺮ‬......................
‫ﺟﻤﻠــﺔ‬‫اﻟﺮاﺑــﻊ‬ ‫اﻟﺠــﺰء‬..................

11. 10
‫ﺑﯿــــــﺎن‬‫اﻟﻤــــــﻮارد‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤﻼﺣـﻈــﺎت‬
‫ﻋﺸـﺮ‬ ‫اﻟﺜﺎﻧـﻲ‬ ‫واﻟﺼﻨـﻒ‬ ‫اﻟﺨـﺎﻣـﺲ‬ ‫اﻟﺠـﺰء‬ ‫ﺧـﻼﺻـﺔ‬
...................................... ‫اﻟﺠﻤﮭﻮرﯾـﺔ‬ ‫رﺋـﺎﺳـﺔ‬ :‫اﻟﺜﺎﻧﻲ‬ ‫اﻟﺒـﺎب‬....................................................
‫واﻷﺳﺮة‬ ‫اﻟﻤﺮأة‬ ‫ﺷﺆون‬ :‫اﻟﺨﺎﻣـﺲ‬ ‫اﻟﺒﺎب‬.......................... ‫ﯿـﻦ‬ّ‫ﻨ‬‫واﻟﻤﺴ‬..............................................
....................... ‫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...................................................
‫اﻟﺒﺎب‬.................... ‫اﻟﺘﺮاث‬ ‫ﻋﻠﻰ‬ ‫واﻟﻤﺤﺎﻓﻈﺔ‬ ‫اﻟﺜﻘﺎﻓﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺨﺎﻣﺲ‬..........................................
........................ ‫اﻟﺒﺪﻧﯿﺔ‬ ‫واﻟﺘﺮﺑﯿﺔ‬ ‫اﻟﺮﯾﺎﺿﺔ‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺴﺎدس‬ ‫اﻟﺒﺎب‬.............................................
.. ‫ﺑﺎﻟﺨﺎرج‬ ‫ّﻮن‬‫ﯿ‬‫واﻟﺘﻮﻧﺴ‬ ‫واﻟﺘﻀﺎﻣﻦ‬ ‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺸﺆون‬ :‫واﻟﻌﺸﺮون‬ ‫اﻟﺜﺎﻣﻦ‬ ‫اﻟﺒﺎب‬....................................
...................................... ‫اﻟﻄﻔﻮﻟــﺔ‬ :‫واﻟﺜﻼﺛﻮن‬ ‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﺒﺎب‬...................................................
‫اﻟﺸﺒــــﺎب‬ :‫واﻟﺜﻼﺛﻮن‬ ‫اﻟﺴﺎدس‬ ‫اﻟﺒﺎب‬
.......................................................................
..................
‫ﯿـﺔ‬ّ‫ﻠ‬‫ﻣﺤ‬ ‫ﺻﺒﻐﺔ‬ ‫ذات‬ ‫ﻣﺸﺎرﯾﻊ‬ ‫ﻹﻧﺠﺎز‬ ‫ﻣﺨﺘﻠﻔﺔ‬ ‫ﻣﺎﻟﯿﺔ‬ ‫ﻣﺴﺎھﻤﺎت‬ :‫اﻟﺘﺴﻌﻮن‬ ‫اﻟﺒﺎب‬
........................
..................
‫اﻟﺼﻨ‬ ‫ﺟﻤﻠـﺔ‬‫ـ‬‫ﻒ‬‫ﻋﺸــﺮ‬ ‫اﻟﺜـﺎﻧـﻲ‬...................
‫ﺟﻤﻠــﺔ‬‫اﻟﺨـﺎﻣـــﺲ‬ ‫اﻟﺠـــﺰء‬.........................
‫اﻟﺜـﺎﻧـﻲ‬ ‫اﻟﻌﻨـﻮان‬ ‫ﻣـﻮارد‬ ‫ﺟﻤﻠـﺔ‬7.107.000,000
‫اﻟﺒﻠﺪﯾــﺔ‬ ‫ﻣﯿـﺰاﻧﯿـﺔ‬ ‫ﻣـﻮارد‬ ‫ﻣﺠﻤــﻮع‬15.016.000,000

12. 11

13. 12
‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬20120177
‫ـﺪول‬‫ـ‬‫ﺠ‬‫اﻟ‬-‫ت‬-

‫اﻟﺪﯾـﻨــﺎر‬ ‫ﺑﺤﺴــﺎب‬
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
‫ﻧﻔﻘ‬ :‫اﻷول‬ ‫اﻟﻌﻨﻮان‬‫ــ‬‫اﻟﻌﻨ‬ ‫ﺎت‬‫ــ‬‫اﻷ‬ ‫ﻮان‬ّ‫و‬‫ل‬
‫ﻧﻔﻘ‬ :‫اﻷول‬ ‫اﻟﺠﺰء‬‫ـــ‬‫ﺎت‬‫اﻟﺘﺼ‬‫ــ‬ّ‫ﺮ‬‫ف‬
‫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
‫اﻻﻧﺘﺪاﺑــﺎت‬‫اﻟﻤﻘﺘـﺮﺣــﺔ‬
‫اﻟﺨﻄـﻂ‬‫اﻟﻌــــﺪد‬‫ّة‬‫ﺪ‬‫اﻟﻤـ‬(*) ‫اﻟﺠﻤﻠﯿﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
-‫ﺻﻨﻒ‬ ‫ﻋﺎﻣﻞ‬3
-‫ﺻﻨﻒ‬ ‫ﻋﺎﻣﻞ‬5
35
5
‫ﺳﻨﺔ‬
‫ﺳﻨﺔ‬
445.000,000
68.000,000
‫اﻟﺠﻤﻠــﺔ‬513.000,000
01‫واﻟﺘﺪرج‬ ‫اﻷﺳﺎﺳﻲ‬ ‫اﻷﺟﺮ‬.............................................1.168.500,000
02( ‫اﻟﺜﺎﺑﺘﺔ‬ ) ‫اﻟﻘﺎرة‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺢ‬.....................................................
001‫ﺑﺎﻟﺮﺗﺒﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻜﯿﻠﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬...............................63.000,000
002‫واﻟﺘﻨﻔﯿﺬ‬ ‫اﻟﺘﺼﺮف‬ ‫ﻣﻨﺤﺔ‬...............................................590.030,000
003‫اﻟﺨﺎﺻﺔ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬................................................277.500,000
004‫ﺑﺎﻟﺮﺗﺒﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﺴﻜﻦ‬ ‫ﻣﻨﺤﺔ‬........................................3.240,000
005‫اﻟﮭﻨﺪﺳﺔ‬ ‫ﻣﻨﺤﺔ‬...........................................................11.470,000
006‫اﻟﻤﺸﺎرﯾﻊ‬ ‫ﻣﻨﺤﺔ‬.........................................................52.300,000
007‫اﻟﻤﻌﻤﺎرﯾﺔ‬ ‫اﻟﮭﻨﺪﺳﺔ‬ ‫ﻣﻨﺤﺔ‬...............................................10.700,000
008‫اﻟﺘﻌﻤﯿﺮ‬ ‫ﻣﻨﺤﺔ‬.................................................................................

14. 13
‫ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ‬
‫اﻻﻋﺘﻤﺎدات‬ ‫ﺗﻮزﯾﻊ‬ ّ‫ﻢ‬‫ﯾﺘ‬ (*).‫اﻟﻤﻨﺎﺳﺒـﺔ‬ ‫اﻟﻔﺮﻋﯿﺔ‬ ‫واﻟﻔﻘﺮات‬ ‫ﺑﺎﻟﻔﻘﺮات‬
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫ﺔ‬ ‫اﻟﻔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
009‫اﻟﻜﺎﻣﻞ‬ ‫اﻟﻮﻗﺖ‬ ‫ﻣﻨﺤﺔ‬.........................................................................
010‫اﻟﺤﺮﻓﺎء‬ ‫ﻗﺒﻮل‬ ‫ﻋﺪم‬ ‫ﻣﻨﺤﺔ‬.....................................................................
013‫اﻟﺒ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬‫ﯿ‬‫ﺪاﻏﻮﺟﯿﺔ‬..........................................8.400,000
016‫اﻟﻌﺪوى‬ ‫ﺧﻄﺮ‬ ‫ﻣﻨﺤﺔ‬.........................................................................
022‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﻤﺼﺎﻟﺢ‬ ‫ﻟﻤﺴﺘﺸﺎري‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬....................................
023‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬‫اﻻﺟﺘﻤﺎﻋﻲ‬....................................................................
025‫ﻟﻺ‬ ‫اﻵﻟﯿﺔ‬ ‫اﻟﻤﻌﺎﻟﺠﺔ‬ ‫ﻣﻨﺤﺔ‬‫ﻋﻼﻣﯿﺔ‬......................................14.800,000
034‫اﻟﺼﺤﺎﻓﺔ‬ ‫ﻣﻨﺤﺔ‬.................................................................................
036‫ﻹ‬ ‫اﻟﺘﻌﻮﺿﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬‫اﻟﺘﺮﺗﯿﺐ‬ ‫ﻋﺎدة‬...........................................................
049‫اﻟﺘﻌﻮﯾﻀﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬...........................................................................
050‫اﻟﺘﻜﻤ‬ ‫اﻟﺘﻌﻮﯾﻀﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬‫ﯿ‬‫ﻠﯿﺔ‬................................................................
090‫اﻟﺒﻠﺪﯾﺔ‬ ‫اﻟﺘﺮاﺗﯿﺐ‬ ‫ﻣﺮاﻗﺒﺔ‬ ‫ﻣﻨﺤﺔ‬............................................................
091‫اﻟﻤﻨﺰﻟﯿﺔ‬ ‫اﻟﻔﻮاﺿﻞ‬ ‫ورﻓﻊ‬ ‫اﻟﺼﺤﺔ‬ ‫ﺣﻔﻆ‬ ‫ﻣﻨﺤﺔ‬........................1.114.000,000
092‫ﻣﻨﺤﺔ‬‫اﻷوﺳﺎخ‬..........................................................65.590,000
093‫اﻹﺣﺼﺎء‬ ‫ﻣﻨﺤﺔ‬.........................................................1.000.000
03‫ﺑﺎﻟﻮظﯿﻔﺔ‬ ‫اﻟﻤﺮﺗﺒﻄﺔ‬ ‫اﻟﻤﻨﺢ‬.................................................................
001‫اﻟﻮظﯿﻔﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬..........................................................30.300,000
002‫ﻣﻜﻠﻒ‬ ‫ﻣﻨﺤﺔ‬..................................‫ﺑﻤﺄﻣﻮرﯾﺔ‬.....................................
005‫اﻟﻜﻠﯿﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬.....................................................7.750,000
006‫اﻟﺴﻜﻦ‬ ‫ﻣﻨﺤﺔ‬..............................................................720,000
007‫اﻹدارﯾﺔ‬ ‫اﻟﺘﻜﺎﻟﯿﻒ‬ ‫ﻣﻨﺤﺔ‬.....................................................................
008‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻟﻠﻤﻨﺤﺔ‬ ‫اﻟﺘﻜﻤﯿﻠﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬......................................................
04‫اﻟﻤﺘﻐﯿﺮة‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫اﻟﻤﻨﺢ‬.........................................9.120,000
070‫اﻟﻌﺎدﯾﯿﻦ‬ ‫ﻟﻠﻮﻛﻼء‬ ‫اﻟﻤﺴﻨﺪة‬ ‫اﻟﻤﺴﺆوﻟﯿﺔ‬ ‫ﻣﻨﺤﺔ‬.........................1.000,000

15. 14
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
05‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻟﻤﻨﺢ‬‫اﻟﻤﺘﻐﯿﺮة‬..........................................................
001‫اﻟﻤﺮﺗﺐ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺪﻣﺠﺔ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬..................................34.200,000
002‫اﻟﻤﺪﻣﺠﺔ‬ ‫ﻏﯿﺮ‬ ‫اﻹﻧﺘﺎج‬ ‫ﻣﻨﺤﺔ‬................. ‫ﺐ‬ّ‫ﺗ‬‫اﻟﻤﺮ‬ ‫ﻓﻲ‬...........49.000,000
003‫اﻟ‬‫ﻤﻨﺢ‬............... ‫اﻷﺧــﺮى‬ ‫ّﺮة‬‫ﯿ‬‫اﻟﻤﺘﻐ‬ ‫اﻟﺨﺼﻮﺻﯿﺔ‬ ‫ﻏﯿﺮ‬.................................
06‫اﻹﺿﺎﻓﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬‫اﻟﻠﯿﻠﻲ‬ ‫واﻟﻌﻤﻞ‬.................................................
001‫اﻹﺿﺎﻓﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬.............................................15.000,000
002‫اﻟﻠﯿﻠﻲ‬ ‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬.....................................................15.000,000
13‫اﻟﻤﻨﺢ‬‫اﻟﻌﺎﺋﻠﯿﺔ‬...............................................................................
001‫اﻟﻌﺎﺋﻠﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬.........................................................24.000,000
002‫اﻟﻮﺣﯿﺪ‬ ‫اﻷﺟﺮ‬ ‫ﻣﻨﺤﺔ‬...................................................8.800,000
14‫اﻟﻤﺸﻐﻞ‬ ‫ﻋﻠﻰ‬ ‫اﻟﻤﺤﻤﻮﻟﺔ‬ ‫اﻟﻤﺴﺎھﻤﺎت‬....................................................
001‫اﻟﺘﻘﺎﻋﺪ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬..............................12,5%436.500,000
002‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺤﯿﻄﺔ‬ ‫أﻧﻈﻤﺔ‬....................4%149.900,000
003‫اﻟﻤﺮض‬ ‫ﻋﻠﻰ‬ ‫اﻟﺘﺄﻣﯿﻦ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...................................
004‫اﻷﺟﺮاء‬ ‫ﻟﻔﺎﺋﺪة‬ ‫ﺑﺎﻟﺴﻜﻦ‬ ‫اﻟﻨﮭﻮض‬ ‫ﺻﻨﺪوق‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬..1%44.200,000
99‫أﺧﺮى‬ ‫ﻣﻨﺢ‬:
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬01.1014.206.020,000
01.102
‫ﺗﺄﺟﯿ‬‫ــ‬‫اﻷﻋ‬ ‫ﺮ‬‫ــ‬‫ﻏﯿ‬ ‫ﻮان‬‫ــ‬‫اﻟﻘ‬ ‫ﺮ‬‫ـ‬‫ﺎرﯾ‬‫ــ‬‫ﻦ‬
‫اﻟﻤﻘﺘـﺮﺣــﺔ‬ ‫اﻻﻧﺘﺪاﺑــﺎت‬
‫اﻟﺨﻄـﻂ‬‫اﻟﻌــــﺪد‬‫ّة‬‫ﺪ‬‫اﻟﻤـ‬(*) ‫اﻟﺠﻤﻠﯿﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
‫اﻟﺠﻤﻠــﺔ‬
01........................ ‫وﻗﺘﯿــﺔ‬ ‫ﺧـﻄﻂ‬ ‫ﯾﺸﻐﻠـﻮن‬ ‫أﻋــﻮان‬................................
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 (*)

16. 15
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
012‫اﻹﺿﺎﻓﯿﺔ‬ ‫اﻟﺴﺎﻋﺎت‬ ‫ﻣﻨﺤﺔ‬.................................................................
013‫اﻟﻠﯿﻠﻲ‬ ‫اﻟﻌﻤﻞ‬ ‫ﻣﻨﺤﺔ‬.........................................................................
070‫اﻟﻤﻨﺰﻟﯿﺔ‬ ‫اﻟﻔﻮاﺿﻞ‬ ‫ورﻓﻊ‬ ‫اﻟﺼﺤﺔ‬ ‫ﺣﻔﻆ‬ ‫ﻣﻨﺤﺔ‬..........................................
071‫اﻷوﺳﺎخ‬ ‫ﻣﻨﺤﺔ‬.............................................................................
02‫اﻷﻋﻮان‬‫ﺑﺎﻟﺤﺼﺔ‬ ‫واﻟﻌﺎﻣﻠﻮن‬ ‫اﻟﻤﺘﻌﺎﻗﺪون‬.........................124.100,000
001‫اﻟﻤﺒﺎﺷﺮ‬ ‫اﻟﺘﺄﺟﯿﺮ‬‫ﻟﻸﻋﻮان‬.................................................................
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.........................................13.100,000
002‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺤﯿﻄﺔ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...........................4.200,000
003‫اﻟﺘﺄﻣﯿﻦ‬ ‫أﻧﻈﻤﺔ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬‫اﻟﻤﺮض‬ ‫ﻋﻠﻰ‬............................................
004‫اﻷﺟﺮاء‬ ‫ﻟﻔﺎﺋﺪة‬ ‫ﺑﺎﻟﺴﻜﻦ‬ ‫اﻟﻨﮭﻮض‬ ‫ﺻﻨﺪوق‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬.........1.100,000
09‫اﻟﺒﻠﺪﯾﺔ‬ ‫ﻣﻤﺜﻠﻲ‬ ‫ﻟﻠﻤﺘﺼﺮﻓﯿﻦ‬ ‫اﻟﺤﻀﻮر‬ ‫ﻣﻜﺎﻓﺂت‬........................................
10‫اﻟﻤﺴﻨﺪة‬ ‫اﻟﻤﻨﺢ‬‫ا‬ ‫إﻟﻰ‬‫ﻓﻲ‬ ‫ﻟﻤﺘﺮﺑﺼﯿﻦ‬‫ﻟﻠﺤﯿﺎة‬ ‫اﻹﻋﺪاد‬ ‫إطﺎر‬
.‫اﻟﻤﮭﻨﯿﺔ‬...
....................
99‫أﺧﺮى‬ ‫ﻣﻨﺢ‬...................................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬01.102144.000,000
‫ل‬ّ‫اﻷو‬ ‫اﻟﻘـﺴـــﻢ‬ ‫ﺟﻤﻠـــﺔ‬4.351.220,000
‫اﻟﻘﺴ‬‫ـ‬‫اﻟﺜ‬ ‫ﻢ‬‫ـ‬‫ﺎﻧ‬‫ـ‬‫وﺳﺎﺋ‬ : ‫ﻲ‬‫ـــ‬‫اﻟﻤﺼ‬ ‫ﻞ‬‫ـ‬‫ﺎﻟ‬‫ـ‬‫ـ‬‫ﺢ‬
02.201‫ﻧﻔﻘ‬‫ــ‬‫ﺗﺴﯿﯿ‬ ‫ﺎت‬‫ــ‬‫اﻟﻤﺼﺎﻟ‬ ‫ﺮ‬‫ــ‬‫اﻟﻌﻤﻮﻣﯿ‬ ‫ﺢ‬‫ــ‬‫اﻟﻤﺤﻠﯿ‬ ‫ﺔ‬‫ــ‬‫ﺔ‬
01‫واﻷ‬ ‫اﻷﻛﺮﯾﺔ‬‫داءات‬.......................................................................
02‫اﻟﻤﺎء‬ ‫اﺳﺘﮭﻼك‬.........................................................10.904,000

17. 16
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
03‫اﺳﺘﮭﻼك‬‫واﻟﻐﺎز‬ ‫اﻟﻜﮭﺮﺑﺎء‬.......................................700.000,000
04‫اﻻﺗﺼﺎﻻت‬.............................................................................
001‫اﻟﮭﺎﺗﻔﯿﺔ‬ ‫اﻻﺗﺼﺎﻻت‬..............................................24.000,000
002‫اﻟﻤﻌﻄﯿﺎت‬ ‫ﺗﺮاﺳﻞ‬................................................10.000,000
05‫اﻗﺘﻨﺎء‬‫اﻹدارﯾﺔ‬ ‫ﻟﻠﻤﺼﺎﻟﺢ‬ ‫أﺛﺎث‬.................................15.000,000
06‫اﻟﻮﻗ‬‫ـــ‬‫ﻮد‬..............................................................................
001‫اﻟﻨﻘﻞ‬ ‫ﻟﻮﺳﺎﺋﻞ‬ ‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬.....................................320.000,000
002‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬...... ‫اﻟﺘﺴﺨﯿـﻦ‬ ‫ﻷﺟﮭﺰة‬.............................................
003‫وظﯿﻔﯿﺔ‬ ‫ﺑﺨﻄﻂ‬ ‫اﻟﻤﻜﻠﻔﺔ‬ ‫اﻹطﺎرات‬ ‫ﻟﻔﺎﺋﺪة‬ ‫اﻟﻮﻗﻮد‬ ‫ﺣﺼﺺ‬..10.700,000
004‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﻟﻤﻌﺪات‬ ‫اﻟﻮﻗﻮد‬ ‫ﺷﺮاء‬.................................................
07‫ﻧﻔﻘ‬‫ـ‬‫اﻟﺒﺮﯾ‬ ‫ﺎت‬‫ــ‬‫ﺪ‬......................................................................
001................. ‫اﻹدارﯾـﺔ‬ ‫اﻟﻤـﺮاﺳﻼت‬.........................1.500,000
002.............. ‫اﻷﺧــﺮى‬ ‫اﻟﺒﺮﯾـﺪ‬ ‫ﻧﻔﻘـﺎت‬.............................................
08‫اﻗﺘﻨﺎء‬‫اﻟﻤﻌﺪات‬......................................................................
001..................... ‫اﻹداري‬ ‫ف‬ ّ‫اﻟﺘﺼﺮ‬ ‫ّات‬‫ﺪ‬‫ﻣﻌ‬ ‫اﻗﺘﻨﺎء‬........4.000,000
09‫اﻟﺘﺄﻣﯿﻦ‬ ‫ﻣﺼﺎرﯾﻒ‬..................................................................
001‫اﻟﻨﻘﻞ‬ ‫وﺳﺎﺋﻞ‬ ‫ﺗﺄﻣﯿﻦ‬.............................................43.000,000
002‫اﻷﺷﺨﺎص‬ ‫ﺗﺄﻣﯿﻦ‬...................................................................
003‫اﻟﺒﻨﺎ‬ ‫ﺗﺄﻣﯿﻦ‬‫ﯾ‬‫ﺎت‬...................................................4.000,000
004‫واﻟﻤﻌﺪات‬ ‫اﻟﺘﺠﮭﯿﺰات‬ ‫ﺗﺎﻣﯿﻦ‬.......................................................
10‫واﻟﺼﯿﺎﻧﺔ‬ ‫اﻟﺘﻌﮭﺪ‬....................................................................
001‫ﺑﺎﻟﺒﻨﺎ‬ ‫اﻻﻋﺘﻨﺎء‬‫ﯾﺎ‬‫ت‬...............................................25.000,000
002‫اﻟﻨﻘﻞ‬ ‫وﺳﺎﺋﻞ‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬.....................................330.000,000
003‫واﻷﺛﺎث‬ ‫اﻟﻤﻌﺪات‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬...............................2.000,000
004‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﻣﻌﺪات‬ ‫وﺻﯿﺎﻧﺔ‬ ‫ﺗﻌﮭﺪ‬.............................3.000,000

18. 17
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
11‫ﻣﺼﺎرﯾﻒ‬‫اﻹدارﯾﺔ‬ ‫ات‬ّ‫اﻟﻤﻘﺮ‬ ‫ﺗﻨﻈﯿﻒ‬.............................3.000,000
12‫اﻟﺤﺮاﺳﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬....................................................................
001....... ‫ﻟﻠﺤﺮاﺳـﺔ‬ ‫اﻟﻌﺎدﯾـﺔ‬ ‫اﻟﻤﺼﺎرﯾﻒ‬.................................................
002‫اﻟﻤﻨﺎ‬ ‫طﺮﯾﻖ‬ ‫ﻋﻦ‬ ‫اﻟﺤﺮاﺳﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬................... ‫وﻟـﺔ‬........................
13‫اﻟﻤﻜﺎﺗﺐ‬ ‫ﻟﻮازم‬......................................................15.000,000
14‫اﻟﻤﻄﺒﻮﻋﺎت‬.........................................................30.000,000
15‫اﻟﺘ‬‫ـ‬‫ﻮﺛﯿ‬‫ـــــ‬‫ﻖ‬.............................................................................
001‫اﻟﻤﻜﺘﻮﺑﺔ‬ ‫اﻟﻮﺛﺎﺋﻖ‬...................................................1.000,000
002‫اﻷﺧﺮى‬ ‫اﻟﻮﺛﺎﺋﻖ‬........................................................................
16‫واﻟﻤﺠﻼت‬ ‫اﻟﺼﺤﻒ‬................................................5.000,000
18‫اﻹﻋﻼﻧﺎت‬ ‫ﺗﻌﻠﯿﻖ‬‫وﻧﺸﺮ‬............‫ھﺎ‬.............................3.000,000
19‫اﻹﻋﻼﻣﯿﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬..................................................................
001
‫اﻟﻠﻮازم‬ ‫ﺷﺮاء‬‫واﻟﻤﻌﺪات‬..........................................20.000,000
002‫ﻣﻨﻈﻮﻣﺎت‬ ‫ﺷﺮاء‬.......................................................................
003‫اﻟﺼﯿﺎﻧﺔ‬ ‫ﻧﻔﻘﺎت‬.....................................................10.000,000
20‫ﻧﻔﻘﺎت‬‫اﺳﺘﻐﻼل‬‫اﻹﻋﻼﻣﯿﺔ‬ ‫اﻟﻤﻨﻈﻮﻣﺎت‬.............................................
001‫اﺳﺘﻐﻼل‬" ‫أدب‬ " ‫ﻣﻨﻈﻮﻣﺔ‬......................................2.000,000
002‫اﺳﺘﻐﻼل‬" ‫إﻧﺼﺎف‬ " ‫ﻣﻨﻈﻮﻣﺔ‬..................................2.000,000
003‫اﺳﺘﻐﻼل‬" ‫ﻣﻨﻈﻮﻣﺔ‬‫رﺷــﺎد‬".......................................................
004‫اﺳﺘﻐﻼل‬" ‫ﻣﻨﻈﻮﻣﺔ‬‫ﻣﺪﻧﯿــﺔ‬"....................................2.000,000
005‫اﺳﺘﻐﻼل‬‫ﻣﻨﻈﻮﻣﺔ‬‫ف‬ ّ‫اﻟﺘﺼﺮ‬ "..... " ‫اﻟﻤﯿﺰاﻧﯿﺔ‬ ‫ﻣﻮارد‬ ‫ﻓﻲ‬...2.000,000
21‫ﻣﺼﺎرﯾﻒ‬‫اﻻﺳﺘﻘﺒﺎﻻت‬‫واﻹﻗﺎﻣ‬........................ ‫ﺔ‬.............................
001‫ﻣﺼﺎرﯾﻒ‬‫اﻻﺳﺘﻘﺒﺎﻻت‬................................................7.000,000
002‫ﻣﺼﺎرﯾﻒ‬...............................‫اﻹﻗـﺎﻣــــــﺔ‬.....................................

19. 18
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
22ّ‫ﻤ‬‫اﻟﻤﮭ‬ ‫ﻣﺼﺎرﯾﻒ‬‫ـــــ‬‫ﺎت‬....................................................................
23‫اﻷﻋﻮان‬ ‫إﻛﺴﺎء‬............................................................................
001‫ﻟﻠﺰي‬ ‫اﻟﺨﺎﺿﻌﯿﻦ‬ ‫اﻷﻋﻮان‬ ‫إﻛﺴﺎء‬................ ‫ﺪ‬ّ‫ﺣ‬‫اﻟﻤﻮ‬...............................
002‫اﻟﻌﻤﻠﺔ‬ ‫إﻛﺴﺎء‬‫وأﻋﻮان‬...................... ‫اﻻﺳﺘﻘﺒﺎل‬..............80.000,000
24‫اﻟﺘﻨﻘ‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫إرﺟﺎع‬‫ـ‬‫ﻞ‬.................................................................
001‫ﻟﻠﺘﻨﻘﻞ‬ ‫اﻟﯿﻮﻣﯿﺔ‬ ‫اﻟﻤﻨﺤﺔ‬......................................................................
002‫ﻟﻠﺘﻨﻘﻞ‬ ‫اﻟﻜﯿﻠﻮﻣﺘﺮﯾﺔ‬ ‫اﻟﻤﻨﺤﺔ‬................................................................
25ّ‫ﻘ‬‫ﻧ‬ ‫ﻣﺼﺎرﯾﻒ‬ ‫إرﺟﺎع‬‫اﻷﺷﺨﺎص‬ ‫ﻞ‬........................................................
28‫ﺗﻜﻮﯾﻦ‬‫اﻷﻋﻮان‬‫و‬‫رﺳﻜﻠ‬............................. ‫ﺘﮭﻢ‬................................
001‫ﻟﻠﺘﻜﻮﯾﻦ‬ ‫ﻣﻠﺘﻘﯿﺎت‬............................................................................
002‫ﺗﻜﻮﯾﻦ‬ ‫ﺗﺮﺑﺼﺎت‬...........................................................................
003. ّ‫اﻟﻤﺴﺘﻤﺮ‬ ‫اﻟﺘﻜﻮﯾﻦ‬..........................................................................
004‫اﻹﻋﻼﻣﯿﺔ‬ ‫ﻓﻲ‬ ‫اﻟﺘﻜﻮﯾﻦ‬.....................................................................
30‫اﻷﻋﻮان‬ ‫ﻟﻔﺎﺋﺪة‬ ‫طﺒﯿﺔ‬ ‫ﻧﻔﻘﺎت‬..............................................................
001‫اﻟﺘﺪاوي‬ ‫ﻧﻔﻘﺎت‬..........................................................5.000,000
002‫ﺷﺮاء‬‫اﻟﺼﯿﺪﻟﯿﺔ‬ ‫واﻟﻤﻮاد‬ ‫اﻷدوﯾﺔ‬....................................6.000,000
31‫ﺗﻨﻈﯿﻢ‬‫اﻻﻣﺘﺤﺎﻧﺎت‬‫واﻟﻤﻨﺎظﺮات‬.....................................4.000,000
32‫اﻟﻌﻤﻮم‬ ‫وإﻋﻼم‬ ‫اﻹرﺷﺎد‬ ‫ﻋﻤﻠﯿﺎت‬.......................................................
36‫دورﯾﺔ‬ ‫ﺗﻈﺎھﺮات‬........................... ‫واﺳﺘﺜﻨﺎﺋﯿﺔ‬.................................
001‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺤﻔﻼت‬.....................................................7.000,000
002......................................... ‫اﻻﻧﺘﺨﺎﺑﺎت‬.....................3.000,000
38‫واﻟﺘﻌﻮﯾﻀﺎت‬ ‫اﻟﻨﺰاﻋﺎت‬ ‫ﻣﺼﺎرﯾﻒ‬.....................................................
001‫أﺗﻌﺎب‬‫واﺧﺘﺒﺎر‬‫أﺧﺮى‬ ‫وﻣﺼﺎرﯾﻒ‬................................10.000,000
002‫واﻟﺘﻌﻮﯾ‬ ‫اﻟﺨﻄﺎﯾﺎ‬ ‫دﻓﻊ‬‫ﻀ‬‫ﺎت‬...........................................2.000,000
39‫اﻟﺘﺴﺠﯿﻞ‬ ‫ﻣﻌﺎﻟﯿﻢ‬........................................................5.000,000

20. 19
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
40‫اﻟﺠﻮﻻن‬ ‫ﻣﻌﺎﻟﯿﻢ‬.........................................................................
001‫ﺟﻮﻻن‬ ‫ﻣﻌﺎﻟﯿﻢ‬..........................................................................
002‫اﻟﻌﺒﻮر‬ ‫ﻣﻌﺎﻟﯿﻢ‬.........................................................................
42‫واﻟﻤﺠﻼت‬ ‫اﻟﻮﺛﺎﺋﻖ‬ ‫وﻧﺸﺮ‬ ‫طﺒﻊ‬..................................3.000,000
43‫اﻷﻣﺜﻠﺔ‬ ‫إﻋﺪاد‬ ‫ﻣﺼﺎرﯾﻒ‬..........................................3.000,000
45‫ﻣﺨﺘﻠﻔﺔ‬ ‫ﺗﻌﻮﯾﻀﺎت‬.....................................................................
47‫اﻹدارة‬ ‫ﻟﻔﺎﺋﺪة‬ ‫أﺧﺮى‬ ‫ﺧﺪﻣﺎت‬.........................................................
001‫واﻟﻤﻌﺪات‬ ‫اﻷﺛﺎث‬ ‫ﻧﻘﻞ‬.............................................
003‫اﻻﺧﺘﺒﺎر‬‫واﻟﺘﺤﺎﻟﯿﻞ‬ ‫واﻟﻤﺮاﻗﺒﺔ‬....................................3.000,000
005. ‫ّـﺎء‬‫ﺒ‬‫أط‬ ‫ﻣﻊ‬ ‫ﻔﺎﻗﯿﺎت‬ّ‫ﺗ‬‫ا‬...................................................................
006................. ‫ّﺴﺎت‬‫ﺳ‬‫ﻣﺆ‬ ‫ﻣﻊ‬ ‫ﻔﺎﻗﯿﺎت‬ّ‫ﺗ‬‫ا‬...............................................
010‫اﻟﻤﺎﻟﯿﺔ‬ ‫ﻟﻘﺎﺑﺾ‬ ‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﻤﻨﺤﺔ‬.....................................................
011‫اﻟﻤﻨﺘﻔﻌﯿﻦ‬ ‫اﻟﻤﻘﺎﺑﯿﺾ‬ ‫ﻟﻮﻛﻼء‬ ‫اﻟﻤﺨﻮﻟﺔ‬ ‫اﻟﻤﻨﺤﺔ‬......................................
80‫اﻟﻤﺘﺨﻠﺪات‬ ‫ﺗﺴﺪﯾﺪ‬.....................................................................
002‫اﻟﺒﺘﺮول‬ ‫ﻟﺘﻮزﯾﻊ‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬..................................
003‫واﻟﻐﺎز‬ ‫ﻟﻠﻜﮭﺮﺑﺎء‬ ‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬............17.253,000
004‫اﻟﻤﯿﺎه‬ ‫وﺗﻮزﯾﻊ‬ ‫ﻹﺳﺘﻐﻼل‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﺸﺮﻛﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬....8.380,000
005‫ﻻ‬ ‫اﻟﻮطﻨﻲ‬ ‫اﻟﺪﯾﻮان‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬‫ﺗﺼﺎﻻت‬‫ﺗﻮﻧﺲ‬.................................
006‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫ﻟﻠﺒﻼد‬ ‫اﻟﺮﺳﻤﯿﺔ‬ ‫اﻟﻤﻄﺒﻌﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬...................................
007‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫اﻟﺨﻄﻮط‬ ‫ﺷﺮﻛﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬.............................................
010‫اﻟﺘﺄﻣﯿﻦ‬ ‫وإﻋﺎدة‬ ‫ﻟﻠﺘﺄﻣﯿﻦ‬ ‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫ﺷﺮﻛﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬.............................
011‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬‫ﻟﻼﺗﺼﺎل‬‫اﻟﺨﺎرﺟﻲ‬................................
012‫اﻟﻤﺤﯿﻂ‬ ‫ﻟﺤﻤﺎﯾﺔ‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬......................................
013‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬‫اﻟﻮطﻨﯿﺔ‬‫اﻟﻨﻔﺎﯾﺎت‬ ‫ﻓﻲ‬ ‫ف‬ ّ‫ﻟﻠﺘﺼﺮ‬..............................
014‫اﻟﺒﻠﺪﯾﺔ‬ ‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬‫اﻟﺒﯿﺌﯿﺔ‬ ‫ﻟﻠﺨﺪﻣﺎت‬.......................................
020‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬‫أ‬ ‫ﻋﻤﻮﻣﯿﺔ‬ ‫ّﺴﺎت‬‫ﺳ‬‫ﻣﺆ‬.................... ‫ﺧﺮى‬..........................
021‫ﺗﺠﺎه‬ ‫ﻣﺘﺨﻠﺪات‬.............. ‫اﻟﺨــﻮاص‬..............................8.250,000
99‫اﻷﺧﺮى‬ ‫اﻟﺘﺼﺮف‬ ‫ﻧﻔﻘﺎت‬.................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬02.2011.769.987,000

21. 20
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
02.202‫ﻣﺼﺎرﯾﻒ‬‫اﺳﺘﻐﻼل‬‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺘﺠﮭﯿﺰات‬ ‫وﺻﯿﺎﻧﺔ‬
30‫اﻟﻤﺪﯾﻨﺔ‬ ‫ﻟﺘﻨﻈﯿﻒ‬ ‫اﻟﻤﺒﺎﺷﺮة‬ ‫اﻟﻨﻔﻘﺎت‬...................................
001‫اﻟﻌﻘﺎﻗﯿﺮ‬ ‫ﺷﺮاء‬...........................................................5.000,000
002‫وﺗﺠﺪﯾﺪھﺎ‬ ‫اﻟﺼﻐﯿﺮة‬ ‫ﺑﺎﻟﻤﻌﺪات‬ ‫اﻻﻋﺘﻨﺎء‬.............................13.000,000
003‫اﻟﻤﻌﺪات‬ ‫ﻛﺮاء‬...........................................................60.000,000
004‫ﻧﻔﻘﺎت‬‫اﺳﺘﻐﻼل‬‫اﻟﺘﺤﻮﯾﻞ‬ ‫وﻣﺮاﻛﺰ‬ ‫اﻟﻤﺮاﻗﺐ‬ ‫اﻟﻤﺼﺐ‬..............80.000,000
31‫اﻟﻤﻨﺎوﻟﺔ‬ ‫طﺮﯾﻖ‬ ‫ﻋﻦ‬ ‫اﻟﻤﺪﯾﻨﺔ‬ ‫ﺗﻨﻈﯿﻒ‬.....................................................
001.................................. ‫اﻟﻌﺎدﯾـﺔ‬ ‫اﻟﻤﻨﺎوﻟـﺔ‬..........................................
002‫اﻵﻟﯿـﺔ‬ ‫إطﺎر‬ ‫ﻓﻲ‬ ‫اﻟﻤﻨﺎوﻟـﺔ‬32. ‫اﻟﻤﺤﯿﻂ‬ ‫وﺳﻼﻣﺔ‬ ‫اﻟﻨﻈﺎﻓﺔ‬ :..............................
003‫اﻵﻟﯿـﺔ‬ ‫إطﺎر‬ ‫ﻓﻲ‬ ‫اﻟﻤﻨﺎوﻟـﺔ‬40.. ‫وﺗﺜﻤﯿﻨﮭﺎ‬ ‫اﻟﻔﻀﻼت‬ ‫ﺟﻤﻊ‬ :............................
32‫اﻟﻌﻤﻮﻣﻲ‬ ‫ﺑﺎﻟﺘﻨﻮﯾﺮ‬ ‫اﻻﻋﺘﻨﺎء‬...........................................60.000,000
34‫واﻷرﺻﻔﺔ‬ ‫ﺑﺎﻟﻄﺮﻗﺎت‬ ‫اﻻﻋﺘﻨﺎء‬...........................................................
001‫اﻻﻋﺘﻨﺎء‬..................................................................10.000,000
002‫وﺻﯿﺎﻧﺘﮭﺎ‬ ‫ﺻﻐﯿﺮة‬ ‫ﻣﻌﺪات‬ ‫ﺷﺮاء‬........................................................
003‫اﻟﻤﻌﺪات‬ ‫ﻛﺮاء‬...............................................................................
36
‫وﺗﻨﻈﯿﻤﮭﺎ‬ ‫اﻟﻤﺮور‬ ‫ﺑﺤﺮﻛﺔ‬ ‫اﻻﻋﺘﻨﺎء‬ ‫ﻧﻔﻘﺎت‬.............................................
001
‫وﺗﻨﻈﯿﻤﮭﺎ‬ ‫اﻟﻤﺮور‬ ‫ﺑﺤﺮﻛﺔ‬ ‫اﻻﻋﺘﻨﺎء‬..................................15.000,000
002
‫ﺻﻐﯿﺮة‬ ‫ﻣﻌﺪات‬ ‫ﺷﺮاء‬......................................................................
38‫ﺻﻐﯿﺮة‬ ‫أﺟﮭﺰة‬ ‫وﺷﺮاء‬ ‫ﺑﺎﻟﺨﻨﺎدق‬ ‫اﻻﻋﺘﻨﺎء‬..............................................
40‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﺑﺘﺠﮭﯿﺰات‬ ‫اﻻﻋﺘﻨﺎء‬...........................................................
001‫ﺑﺎﻟﻨﺎﻓﻮرات‬ ‫اﻻﻋﺘﻨﺎء‬........................................................................
002ّ‫ﻛ‬‫اﻟﻤﺮ‬ ‫ﺑﺎﻟﺘﺠﮭﯿﺰات‬ ‫اﻻﻋﺘﻨﺎء‬‫ــ‬‫ﺰة‬‫ﺑﺎﻟﺴﺎﺣ‬‫ــ‬‫اﻟﻌﻤﻮﻣﯿ‬ ‫ﺎت‬‫ـ‬‫ﺔ‬
‫وﻣﺪاﺧ‬‫ـــ‬‫اﻟﻤﺪن‬ ‫ﻞ‬...........................................................................
003‫اﻟﻤﯿﺎه‬ ‫ﺑﺄﻓﻮاه‬ ‫اﻻﻋﺘﻨﺎء‬...................................................1.000,000
009‫أﺧﺮى‬ ‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﺑﺘﺠﮭﯿﺰات‬ ‫اﻻﻋﺘﻨﺎء‬..................................................

22. 21
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
42‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ﺣﺪﯾﻘﺔ‬...........................................................................
001‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ﺷﺮاء‬............................................................................
002‫اﻟﺤﯿﻮاﻧﺎت‬ ‫ﺗﻐﺬﯾﺔ‬‫واﻻﻋﺘﻨﺎء‬‫ﺑﮭﺎ‬..........................................................
003‫اﻟﺤﺪﯾﻘﺔ‬ ‫وﻣﻌﺪات‬ ‫ﺗﺠﮭﯿﺰات‬ ‫ﺷﺮاء‬.......................................................
004
‫وﺻﯿﺎﻧﺘﮭﺎ‬ ‫واﻟﻤﻌﺪات‬ ‫ﺑﺎﻟﺘﺠﮭﯿﺰات‬ ‫اﻻﻋﺘﻨﺎء‬............................................
005
‫واﻷﺷﺠﺎر‬ ‫ﺑﺎﻟﻨﺒﺎﺗﺎت‬ ‫اﻻﻋﺘﻨﺎء‬.............................................................
44‫و‬ ‫ﺑﺎﻟﺤﺪاﺋﻖ‬ ‫اﻻﻋﺘﻨﺎء‬‫اﻟﻨﺒﺎﺗ‬‫ـ‬‫ﺎت‬.... ‫ﺻﻐﯿـﺮة‬ ‫ﻣﻌﺪأت‬ ‫وﺷﺮاء‬...........................
001
‫ﻧﻔﻘﺎت‬‫اﻻﻋﺘﻨﺎء‬............................. ‫اﻟﻤﺒﺎﺷﺮة‬..................20.000,000
002
‫اﻻﻋﺘﻨﺎء‬‫اﻟﻤﻨﺎوﻟﺔ‬ ‫طﺮﯾﻖ‬ ‫ﻋﻦ‬..............................................................
45‫اﻻﻋﺘﻨﺎء‬‫ﺑ‬‫ﺎﻟﺸﻮاطﺊ‬........................................................................
001
‫ﻧﻔﻘﺎت‬‫اﻻﻋﺘﻨﺎء‬............................. ‫اﻟﻤﺒﺎﺷﺮة‬......................................
002
‫اﻻﻋﺘﻨﺎء‬‫اﻟﻤﻨﺎوﻟﺔ‬ ‫طﺮﯾﻖ‬ ‫ﻋﻦ‬..............................................................
46‫اﻟﺮﯾﺎﺿﯿﺔ‬ ‫واﻟﺘﺠﮭﯿﺰات‬ ‫اﻟﻤﻨﺸﺂت‬ ‫ﺻﯿﺎﻧﺔ‬...............................................
99‫ﻧﻔﻘﺎت‬‫أ‬‫ﺧ‬‫ـ‬‫ﻻ‬ ‫ﺮى‬‫ﺳﺘﻐ‬‫ـ‬‫وﺻﯿ‬ ‫ﻼل‬‫ـ‬‫ﺎﻧﺔ‬‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺘﺠﮭﯿﺰات‬.........20.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬02.202284.000,000
02.230‫ﻣﺼ‬‫ـ‬‫ﺎرﯾ‬‫ـ‬‫ﺧ‬ ‫ﻒ‬‫ـ‬ّ‫ﺻ‬‫ﺎ‬‫ـ‬‫ﺑﺘﺴﯿﯿ‬ ‫ﺔ‬‫ــ‬‫ﺮ‬‫واﻟﻤﺆﺳﺴ‬ ‫اﻟﻮﻛﺎﻻت‬‫ـ‬‫ﺎت‬
‫اﻟﻌﻤﻮﻣﯿـﺔ‬ ‫واﻟﮭﯿﺎﻛﻞ‬‫اﻟﺒﻠﺪﯾ‬‫ـ‬‫ﺔ‬...................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬02.230....................
‫اﻟﺜــﺎﻧـﻲ‬ ‫اﻟﻘـﺴـــﻢ‬ ‫ﺟﻤﻠـــﺔ‬2.053.987,000
ّ‫ﺧ‬‫اﻟﺘﺪ‬ : ‫اﻟﺜﺎﻟﺚ‬ ‫اﻟﻘﺴﻢ‬‫ـ‬‫اﻟﻌﻤﻮﻣﻲ‬ ‫ﻞ‬
03.302ّ‫ﺧ‬‫ﺗﺪ‬‫ــ‬‫ﻓ‬ ‫ﻼت‬‫ـ‬‫اﻟﻤﯿ‬ ‫ﻲ‬‫ـ‬‫ﺪان‬‫اﻻﺟﺘﻤﺎﻋﻲ‬
08‫ﻣﻨـﺢ‬‫اﻻﺟﺘﻤﺎﻋﯿﺔ‬ ‫اﻟﺼﺒﻐﺔ‬ ‫ذات‬ ‫واﻟﻤﻨﻈﻤﺎت‬ ‫ﻟﻠﺠﻤﻌﯿﺎت‬...........130.000,000
10‫ﻣﺴﺎھﻤ‬‫ــــ‬‫اﻟﻤﺸﻐ‬ ‫ﺔ‬‫ــ‬‫أﻧﻈﻤ‬ ‫ﻓﻲ‬ ‫ﻞ‬‫ـــ‬‫اﻟﺘﻘﺎﻋ‬ ‫ﺔ‬‫ــ‬‫ﺑﻌﻨ‬ ‫ﺪ‬‫ـــ‬‫اﻷ‬ ‫ﻮان‬‫ﻋ‬‫ــ‬‫ﻮان‬
‫اﻟﻤﺤﺎﻟﯿ‬‫ــ‬‫اﻟﺘﻘﺎﻋﺪ‬ ‫ﻋﻠﻰ‬ ‫ﻦ‬...............................................
001
‫اﻟﺘﻨﻔﯿﻞ‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...............................................20.000,000

23. 22
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬
‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
002‫اﻟﺠﺮاﯾﺎت‬ ‫ﺗﻌﺪﯾﻞ‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...................................20.000,000
003‫اﻟﺨﺪﻣﺎت‬ ‫ﺿﻢ‬ ‫ﺑﻌﻨﻮان‬ ‫اﻟﻤﺴﺎھﻤﺔ‬..........................................................
20‫اﻟﻌﻤﺮﯾﺔ‬ ‫اﻟﺠﺮاﯾﺔ‬........................................................2.000,000
22‫اﻟﻌﻤﻮﻣﯿﺔ‬ ‫اﻟﺼﺤﺔ‬...........................................................................
001‫اﻟﺸﺎردة‬ ‫واﻟﺤﯿﻮاﻧﺎت‬ ‫اﻟﺤﺸﺮات‬ ‫ﻣﻘﺎوﻣﺔ‬.............................20.000,000
002‫اﻟﺒﯿﺌﺔ‬ ‫ﻋﻠﻰ‬ ‫واﻟﻤﺤﺎﻓﻈﺔ‬ ‫اﻟﺘﻄﮭﯿﺮ‬ ‫ﺣﻤﻼت‬............................3.000,000
23‫اﻟﺪﯾﻨﯿﺔ‬ ‫ﺑﺎﻟﻤﺤﻼت‬ ‫اﻻﻋﺘﻨﺎء‬................................................................
001‫ﺻﯿﺎﻧﺔ‬ ‫ﻧﻔﻘﺎت‬............................................................8.000,000
002‫ﻟﻮازم‬ ‫ﺷﺮاء‬.............................................................5.000,000
25‫اﻟﺼﺤﯿﺔ‬ ‫اﻟﻮﻗﺎﯾﺔ‬ ‫ﻣﺼﺎرﯾﻒ‬............................................80.000,000
40‫ﺟﻮاﺋﺰ‬....................................... ‫وﻣﻜﺎﻓﺂت‬.................2.000,000
41‫ﻣﻨـﺢ‬‫اﺳﺘﺜﻨﺎﺋﯿﺔ‬.........................................................2.000,000
99‫أﺧﺮى‬ ‫ﺗﺪﺧﻼت‬..............................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.302292.000,000
03.303ّ‫ﺧ‬‫ﺗﺪ‬‫ـــ‬‫ﻣﯿ‬ ‫ﻓﻲ‬ ‫ﻼت‬‫ــ‬‫ﺪان‬‫اﻟﺘﻌﻠﯿ‬‫ـــ‬‫واﻟﺘﻜ‬ ‫ﻢ‬‫ـ‬‫ﻮﯾ‬‫ـــ‬‫ﻦ‬
04‫ﻣﺮﻛﺰ‬ ‫ﻟﻔﺎﺋﺪة‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...... ‫ﻣﺮﻛﺰﯾـﺔ‬ّ‫ﻼ‬‫اﻟ‬ ‫ودﻋﻢ‬ ‫اﻟﺘﻜﻮﯾﻦ‬.........10.000,000
20‫اﻟﻔﻘﺮاء‬ ‫اﻟﺘﻼﻣﯿﺬ‬ ‫ﻧﻘﻞ‬.......................................................................
21‫ﻣﺪرﺳﯿﺔ‬ ‫ﺟﻮاﺋﺰ‬.........................................................6.000,000
99‫أﺧﺮى‬ ‫ﺗﺪﺧﻼت‬..............................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.30316.000,000
03.304
‫اﻟﻮدادﯾﺔ‬ ‫ﻟﻔﺎﺋﺪة‬ ‫اﻟﻤﺴﺎھﻤﺔ‬‫اﻷﻛ‬ ‫ﺗﺬاﻛﺮ‬ ‫ﺧﺪﻣﺔ‬ ‫ﺑﻌﻨﻮان‬‫ﻞ‬
‫ﻟﻸﻋﻮان‬
133.200,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.304133.200,000

24. 23
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
03.305ّ‫ﺧ‬‫ﺗﺪ‬‫ـ‬‫ﻣﯿﺎدﯾ‬ ‫ﻓﻲ‬ ‫ﻼت‬‫ــ‬‫اﻟﺜﻘﺎﻓ‬ ‫ﻦ‬‫ـ‬‫واﻟﺸﺒ‬ ‫ﺔ‬‫ــ‬‫واﻟﻄﻔﻮﻟ‬ ‫ﺎب‬‫ـ‬‫ﺔ‬
02‫واﻟﻤﻄﺎﻟﻌﺔ‬ ‫اﻟﻜﺘﺎب‬ ‫ﻣﺠﺎل‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬...................................................
03‫اﻟﻤﺴﺮح‬ ‫ﻣﺠﺎل‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬...............................................................
05‫ﻣﺠ‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬‫ــ‬‫اﻟﻤﻮﺳﯿﻘ‬ ‫ﺎل‬‫ـ‬‫واﻟﻔﻨ‬ ‫ﻰ‬‫ــ‬‫اﻟﺸﻌﺒﯿ‬ ‫ﻮن‬‫ــ‬‫ﺔ‬.................................
06‫ﺗﻈﺎھ‬‫ــ‬‫وﻣﮭﺮﺟﺎﻧﺎت‬ ‫ﺛﻘﺎﻓﯿﺔ‬ ‫ﺮات‬...........................................................
001‫اﻟﺜﻘﺎﻓﯿﺔ‬ ‫واﻟﺘﻈﺎھﺮات‬ ‫اﻟﻤﮭﺮﺟﺎﻧﺎت‬ ‫ﺗﻨﻈﯿﻢ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤﺔ‬...........30.000,000
002‫اﻟﺜﻘﺎﻓﯿﺔ‬ ‫واﻟﺘﻈﺎھﺮات‬ ‫اﻟﻤﮭﺮﺟﺎﻧﺎت‬ ‫ﺗﻨﻈﯿﻢ‬...............................................
003‫ﻋﺮوض‬ ‫ﺷﺮاء‬..............................................................................
07‫ﻣﻨـﺢ‬‫وا‬ ‫ﺠﺎن‬ّ‫ﻠ‬‫اﻟ‬ ‫ﻟﻔﺎﺋﺪة‬‫و‬ ‫ﻟﺠﻤﻌﯿﺎت‬‫اﻟﻔﺮق‬‫اﻟﺜﻘﺎﻓﯿﺔ‬..................15.000,000
10‫ﻼت‬ّ‫ﺧ‬‫ﺗﺪ‬‫ﻟﻔﺎﺋﺪة‬‫اﻟﺸﺒﺎب‬................................................1.000,000
11‫ﻼت‬ّ‫ﺧ‬‫ﺗﺪ‬‫ﻟﻔﺎﺋﺪة‬.............................. ‫اﻟﻄﻔﻮﻟﺔ‬..................1.000,000
12‫اﻟﺮﯾﺎﺿﯿﺔ‬ ‫اﻟﺠﻤﻌﯿﺎت‬ ‫ﻟﻔﺎﺋﺪة‬ ‫ﺗﺪﺧﻼت‬.................................30.000,000
99‫ﺗﺪﺧﻼت‬‫أﺧﺮى‬..............................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.30577.000,000
03.306ّ‫ﺧ‬‫ﺗﺪ‬‫ــ‬‫ﻓ‬ ‫ﻼت‬‫ـ‬‫اﻟﻤﯿ‬ ‫ﻲ‬‫ــ‬‫ﺪان‬‫اﻻﻗﺘﺼﺎدي‬
04‫ﻣﻨــﺢ‬‫ﺻﺒﻐﺔ‬ ‫ذات‬ ‫ﻣﻨﻈﻤﺎت‬ ‫ﻟﻔﺎﺋﺪة‬‫اﻗﺘﺼﺎدﯾﺔ‬............................................
10‫اﻟﻤﯿ‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬‫ـ‬‫اﻟﻔﻼﺣ‬ ‫ﺪان‬‫ـ‬‫ﻲ‬............................................................
11‫اﻟﺼﻨﺎﻋﻲ‬ ‫اﻟﻤﯿﺪان‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬............................................................
12‫اﻟﺴﯿ‬ ‫اﻟﻤﯿﺪان‬ ‫ﻓﻲ‬ ‫ﺗﺪﺧﻼت‬‫ــ‬‫ﺎﺣﻲ‬...........................................................
99ّ‫ﺧ‬‫ﺗﺪ‬‫ـــ‬‫ﻼت‬‫أ‬‫ﺧ‬‫ـــ‬‫ﺮى‬.........................................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.306....................
03.307‫اﻟﻤﺴﺎھﻤ‬‫ــ‬‫ﻓ‬ ‫ﺎت‬‫ـ‬‫اﻟﻤﻨﻈﻤ‬ ‫ﻲ‬‫ــ‬‫ﺎت‬‫اﻟﻌﺎﻟﻤﯿ‬‫ــ‬‫ﺔ‬
01ّ‫ﻣ‬‫ﻋﺎ‬ ‫ﺻﺒﻐﺔ‬ ‫ذات‬ ‫ﻣﻨﻈﻤﺎت‬‫ـ‬‫ﺔ‬...............................................................
080‫اﻟﺠﺎﻣﻌﺔ‬‫اﻟﻤﺘﻮأﻣﺔ‬ ‫ﻟﻠﻤﺪن‬ ‫اﻟﻌﺎﻟﻤﯿﺔ‬.........................................................

25. 24
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫ﺔ‬ ‫اﻟﻔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
02‫ﺧﺼﻮﺻﯿﺔ‬ ‫ﺻﺒﻐﺔ‬ ‫ذات‬ ‫ﻣﻨﻈﻤﺎت‬.........................................................
800‫اﻟﻌﺮﺑﯿﺔ‬ ‫اﻟﻤﺪن‬ ‫ﻣﻨﻈﻤﺔ‬.....................................................................
801‫اﻹﺳﻼﻣﯿﺔ‬ ‫واﻟﻤﺪن‬ ‫اﻟﻌﻮاﺻﻢ‬ ‫ﻣﻨﻈﻤﺔ‬....................................................
802‫اﻟﻌﺎﻟﻤﻲ‬ ‫اﻟﺘﺮاث‬ ‫ﻣﺪن‬ ‫ﻣﻨﻈﻤﺔ‬..............................................................
803‫اﺗﺤﺎد‬‫اﻹﻓﺮﯾﻘﯿﺔ‬ ‫اﻟﻤﺪن‬.....................................................................
804‫ﺑﺎﻟﻔﺮﻧﺴ‬ ‫اﻟﻨﺎطﻘﺔ‬ ‫واﻟﻤﺪن‬ ‫اﻟﻌﻮاﺻﻢ‬ ‫ﻟﺮؤﺳﺎء‬ ‫اﻟﺪوﻟﯿﺔ‬ ‫اﻟﺠﻤﻌﯿﺔ‬‫ﯿﺔ‬.......................
99‫ﻣﻨﻈﻤﺎت‬ ‫ﻓﻲ‬ ‫ﻣﺴﺎھﻤﺎت‬‫ﻋﺎﻟﻤﯿﺔ‬‫أﺧﺮى‬.................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.307................
03.310‫اﻟﺘﻌ‬‫ــ‬‫اﻟﺠﻤﺎﻋ‬ ‫ﻣﻊ‬ ‫ﺎون‬‫ـ‬‫اﻟﻤﺤﻠﯿ‬ ‫ﺎت‬‫ـ‬‫وھﯿﺎﻛ‬ ‫ﺔ‬‫ـ‬‫أﺧ‬ ‫ﻞ‬‫ـ‬‫ﺮى‬
01‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎون‬.............. ‫اﻟﺪاﺧﻠﯿــﺔ‬................................
02‫واﻟﻤﺴﺎھﻤﺔ‬ ‫اﻟﺘﻮﻧﺴﯿﺔ‬ ‫ﻟﻠﻤﺪن‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﺠﺎﻣﻌﺔ‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎون‬‫ﻓﯿ‬‫ﮭﺎ‬.7.909,000
03‫اﻹ‬ ‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﻣﻊ‬ ‫واﻟﺘﻮأﻣﺔ‬ ‫اﻟﺘﻌﺎون‬‫ﻓﺮ‬‫ﯾ‬‫ﻘﯿﺔ‬..................................
04‫اﻷور‬ ‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﻣﻊ‬ ‫واﻟﺘﻮأﻣﺔ‬ ‫اﻟﺘﻌﺎون‬‫و‬‫ﺑﯿﺔ‬.................................
05‫اﻵﺳﯿﻮﯾﺔ‬ ‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﻣﻊ‬ ‫واﻟﺘﻮأﻣﺔ‬ ‫اﻟﺘﻌﺎون‬‫و‬‫اﻷﻣﺮ‬‫ﯾ‬‫ﻜ‬‫ﯿﺔ‬....................
99‫ﻣﻨﻈﻤﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎون‬‫وھﯿﺎﻛـﻞ‬‫أﺧ‬‫ـ‬‫ﺮى‬...................................................
001‫ﻣﻨﻈﻤﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎون‬‫وھﯿﺎﻛﻞ‬‫ﺗﻮﻧﺴﯿﺔ‬....................................................
002‫ﻣﻨﻈﻤﺎت‬ ‫ﻣﻊ‬ ‫اﻟﺘﻌﺎون‬‫وھﯿﺎﻛﻞ‬‫أﺟﻨﺒﯿ‬‫ــ‬‫ﺔ‬...................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬03.3107.909,000
‫اﻟﺜـﺎﻟــﺚ‬ ‫اﻟﻘـﺴـــﻢ‬ ‫ﺟﻤﻠـــﺔ‬526.109,000
‫ﻧﻔ‬ : ‫اﻟﺮاﺑﻊ‬ ‫اﻟﻘﺴﻢ‬‫ـ‬‫ﻘ‬‫ـ‬‫اﻟﺘﺼ‬ ‫ﺎت‬‫ـ‬ّ‫ﺮ‬‫اﻟﻄ‬ ‫ف‬‫ــ‬‫ﺎرﺋ‬‫ـ‬‫ﺔ‬
‫ﻋــﺔ‬ّ‫اﻟﻤﻮز‬ ‫وﻏﯿـﺮ‬
04.400‫ﻧﻔﻘــﺎت‬‫اﻟﺘﺼ‬‫ـــ‬ّ‫ﺮ‬‫اﻟﻄ‬ ‫ف‬‫ـ‬‫ﺎرﺋ‬‫ـــــــ‬‫ﺔ‬.........................................................
04.401
‫ﻧﻔﻘــﺎت‬ّ‫اﻟﺘﺼﺮ‬‫ف‬........................‫ﻋـﺔ‬ّ‫اﻟﻤﻮز‬ ‫ﻏﯿﺮ‬..................................
‫اﻟﺮاﺑــﻊ‬ ‫اﻟﻘـﺴــﻢ‬ ‫ﺟﻤﻠـــﺔ‬....................
‫ل‬ّ‫اﻷو‬ ‫اﻟﺠــﺰء‬ ‫ﺟﻤﻠـــﺔ‬6.931.316,000

26. 25
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤـﻼﺣـﻈـﺎت‬
‫اﻟﺠ‬‫ـ‬‫اﻟﺜ‬ ‫ﺰء‬‫ـ‬‫ﺎﻧ‬‫ـ‬‫ﻓ‬ : ‫ﻲ‬‫ـ‬‫ﻮاﺋ‬‫ــ‬‫اﻟﺪﯾ‬ ‫ﺪ‬‫ـ‬‫ﻦ‬
‫ﻓ‬ : ‫اﻟﺨﺎﻣﺲ‬ ‫اﻟﻘﺴﻢ‬‫ـ‬‫ﻮاﺋ‬‫ـ‬‫اﻟﺪﯾ‬ ‫ﺪ‬‫ــ‬‫ﻦ‬
05.500‫ﻓﻮاﺋ‬‫ــ‬‫اﻟﺪﯾ‬ ‫ﺪ‬‫ـــ‬‫اﻟﺪاﺧﻠ‬ ‫ﻦ‬‫ــ‬‫ﻲ‬
03
‫ﻟ‬ ‫اﻟﻤﺒﺮﻣﺔ‬ ‫اﻟﻘﺮوض‬ ‫ﻓﻮاﺋﺪ‬‫ـ‬‫ﺻﻨ‬ ‫ﺪى‬‫ــ‬‫اﻟﻘ‬ ‫ﺪوق‬‫ــ‬‫وﻣﺴﺎﻋ‬ ‫ﺮوض‬‫ــ‬‫ﺪة‬
‫اﻟﻤﺤﻠﯿﺔ‬ ‫اﻟﺠﻤﺎﻋﺎت‬.....................................................
212.684,000
04.............. ‫أﺧـﺮى‬ ‫ﺴﺎت‬ّ‫ﺳ‬‫ﻣﺆ‬ ‫ﻟﺪى‬ ‫اﻟﻤﺒﺮﻣﺔ‬ ‫اﻟﻘﺮوض‬ ‫ﻓﻮاﺋﺪ‬........................
05‫اﻟﺨﺰﯾﻨﺔ‬ ‫ﻟﺪى‬ ‫اﻟﻤﺒﺮﻣﺔ‬ ‫اﻟﻘﺮوض‬ ‫ﻓﻮاﺋﺪ‬..................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬05.500212.684,000
05.501‫ﻓﻮاﺋ‬‫ـــ‬‫اﻟﺪﯾ‬ ‫ﺪ‬‫ــ‬‫اﻟﺨ‬ ‫ﻦ‬‫ـ‬‫ﺎرﺟ‬‫ــ‬‫ﻲ‬
03‫ﻓﻮاﺋﺪ‬‫اﻟﻘﺮوض‬‫اﻟﺨﺎرﺟﯿ‬‫ـﺔ‬..............................................................
04
‫ﻓﻮاﺋﺪ‬‫اﻟﻘﺮوض‬‫اﻟﺨﺎرﺟﯿ‬................... ‫ﻔـﺔ‬ّ‫ظ‬‫اﻟﻤﻮ‬ ‫ــﺔ‬...............................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬05.501...................
‫ﺟﻤﻠ‬‫ـــ‬‫اﻟﻘﺴ‬ ‫ﺔ‬‫ـــ‬‫اﻟﺨﺎﻣ‬ ‫ﻢ‬‫ــ‬‫ﺲ‬212.684,000
‫ﺟﻤﻠ‬‫ـــ‬‫اﻟﺠ‬ ‫ﺔ‬‫ــــ‬‫اﻟﺜ‬ ‫ﺰء‬‫ـ‬‫ﺎﻧ‬‫ــ‬‫ﻲ‬212.684,000
‫ﺟﻤﻠ‬‫ــ‬‫ﻧﻔﻘ‬ ‫ﺔ‬‫ــ‬‫اﻟﻌﻨ‬ ‫ﺎت‬‫ـ‬‫اﻷول‬ ‫ﻮان‬7.144.000,000

27. 26
‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬‫ﻟﺴﻨــﺔ‬ ‫اﻟﺒﻠــﺪﯾــﺔ‬ ‫ﻣﯿــﺰاﻧﯿــﺔ‬ ‫ﻧﻔﻘـــﺎت‬22001177
‫ـﺪول‬‫ـ‬‫ﺠ‬‫اﻟ‬-‫ت‬-‫ـﻊ‬‫ـ‬‫ﻓ‬‫ـﺪ‬‫ﻟ‬‫ا‬‫اﻋﺘﻤﺎدات‬

‫اﻟﺪﯾـﻨــﺎر‬ ‫ﺑﺤﺴــﺎب‬
‫اﻟﻔﺼ‬‫ــ‬‫ـﻞ‬‫اﻟﻔﻘـ‬‫ـ‬‫ﺮة‬‫اﻟﻔﻘـــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘـــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
‫اﻟﻌﻨ‬‫ـ‬‫ﻮان‬‫اﻟﺜﺎﻧـﻲ‬:
‫ﻧﻔﻘ‬‫ــ‬‫اﻟﻌﻨ‬ ‫ﺎت‬‫ـ‬‫ﻮان‬‫اﻟﺜـﺎﻧـﻲ‬
‫اﻟﺠﺰء‬:‫اﻟﺜـﺎﻟـﺚ‬‫اﻟﺘﻨﻤﯿـــــﺔ‬ ‫ﻧﻔﻘـــــﺎت‬
‫اﻟﻘﺴﻢ‬‫ـﺎدس‬ّ‫ﺴ‬‫اﻟ‬:‫اﻟﻤﺒﺎﺷـﺮ‬ ‫اﻻﺳﺘﺜﻤﺎرات‬‫ة‬
06.600‫ّراﺳــــــــــــﺎت‬‫ﺪ‬‫اﻟـ‬
01.................. ‫اﻟﻌﻤﺮاﻧﯿــﺔ‬ ‫اﻟﺘﮭﯿﺌـﺔ‬ ‫أﻣﺜﻠﺔ‬ ‫دراﺳـﺔ‬...................50.000,000
02‫اﻟﻤﺮور‬ ‫ﻄـــﺎت‬ّ‫ﻄ‬‫ﻣﺨ‬ ‫دراﺳـﺔ‬..............................................................
03................................ ‫اﻹﻋـﻼﻣﯿــﺔ‬ ‫دراﺳﺎت‬.......................................
20................................ ‫أﺧـــــﺮى‬ ‫دراﺳـــﺎت‬..................100.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.600150.000,000
06.601............................ ‫أراﺿــــــﻲ‬ ‫اﻗﺘﻨﺎء‬..........................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.601.................
06.602.......................... ‫ﻣﺒــﺎﻧــــــﻲ‬ ‫اﻗﺘﻨﺎء‬.............................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.602.................
06.603‫وﺗﮭﯿﺌـ‬ ‫وﺗﻮﺳﻌـــﺔ‬ ‫إﺣــﺪاث‬ :‫اﻹدارﯾـــﺔ‬ ‫اﻟﺒﻨـﺎﯾﺎت‬‫ــﺔ‬
01‫اﻟﺒﻠﺪﯾـــــﺔ‬ ‫ﻗﺼــــﺮ‬......................................................300.000,000
02‫اﻟﺒﻠﺪﯾــــﺔ‬ ‫اﻟﺪاﺋـــﺮة‬.........................................................................

28. 27
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
03‫اﻟﺒﻠـــﺪي‬ ‫اﻟﻤﺴﺘـﻮدع‬..........................................................................
04‫أﺧــﺮى‬ ‫إدارﯾــﺔ‬ ‫ﺑﻨــﺎﯾﺎت‬..............................................340.000,000
05......................... ‫ﻣﺨﺘﻠﻔـــﺔ‬ ‫ﺗﮭﯿﺌــﺔ‬ ‫أﺷﻐـــﺎل‬.......................................
06‫ــﺪ‬ّ‫ﮭ‬‫واﻟﺘﻌ‬ ‫اﻟﺼﯿــﺎﻧـﺔ‬ ‫أﺷﻐـــﺎل‬............................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.603640.000,000
06.604...... ‫إدارﯾـــــﺔ‬ ‫ﺗﺠﮭﯿــــﺰات‬..................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.604...................
06.605‫اﻹﻋـﻼﻣﯿــﺔ‬ ‫واﻟﺘﺠﮭﯿـﺰات‬ ‫اﻟﺒـﺮاﻣـﺞ‬
01‫ﻟﻺﻋـﻼﻣﯿــﺔ‬ ‫ﻣﻨﺪﻣﺠــﺔ‬ ‫ﻣﺸﺎرﯾــﻊ‬.........................................................
02.......................... ‫اﻟﻤﻌﻠــﻮﻣــﺎت‬ ‫ﺗﺒـﺎدل‬ ‫ﻧﻈـﻢ‬......................................
20‫ﻣﺨﺘﻠﻔـﺔ‬ ‫إﻋﻼﻣﯿـﺔ‬ ‫وﺗﺠﮭﯿﺰات‬ ‫ﺑـﺮاﻣـﺞ‬..............................60.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.60560.000,000
06.606‫وﺗﺠﮭـﯿـــﺰات‬ ‫ّات‬‫ﺪ‬‫ﻣﻌـــ‬ ‫اﻗﺘﻨﺎء‬
01.................. ‫واﻟﻄﺮﻗـﺎت‬ ‫اﻟﻨﻈﺎﻓــﺔ‬ ‫ّات‬‫ﺪ‬‫ﻣﻌ‬ ‫اﻗﺘﻨﺎء‬...............600.000,000
02..................... ‫أﺧــﺮى‬ ‫وﺗﺠﮭﯿـﺰات‬ ‫ّات‬‫ﺪ‬‫ﻣﻌ‬ ‫اﻗﺘﻨﺎء‬............100.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.606700.000,000
06.607......................‫واﻹﻋﻼﻧﺎت‬ ‫اﻹﺷﮭﺎر‬ ‫ﻣﺼﺎرﯾﻒ‬.........................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.607...................
06.608.................... ‫اﻟﻨﻘــــﻞ‬ ‫وﺳـﺎﺋـــﻞ‬ ‫اﻗﺘﻨﺎء‬................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.608...................
06.609......................... ‫ﻣﺨﺘﻠـﻔــــﺔ‬ ‫ﻧﻔﻘــــﺎت‬...................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.609...................

29. 28
‫اﻟﻔﺼـﻞ‬‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
06.610‫اﻹﻧـــــــــــﺎرة‬
01.............................. ‫اﻟﻌﻤـﻮﻣﯿــﺔ‬ ‫اﻹﻧــﺎرة‬......................200.000,000
02........................... ‫اﻟﻀﻐـﻂ‬ ‫ّﻻت‬‫ﺪ‬‫ﻣﻌــ‬ ‫ﺗﺮﻛﯿــﺰ‬.....................................
03.......................... ‫اﻟﻀﻮﺋﯿــﺔ‬ ‫اﻹﺷــﺎرات‬ ‫ﻧﺼـﺐ‬..................................
04. ‫ـــﺪ‬ّ‫ﮭ‬‫واﻟﺘﻌ‬ ‫اﻟﺼﯿﺎﻧــﺔ‬ ‫أﺷﻐــﺎل‬.............................................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.610200.000,000
06.611‫ﻟﻠﺸـــﺮاب‬ ‫اﻟﺼــﺎﻟـﺢ‬ ‫اﻟﻤـــﺎء‬
01........... ‫ﻟﻠﺸـﺮاب‬ ‫اﻟﺼـﺎﻟـﺢ‬ ‫اﻟﻤـﺎء‬ ‫ھﯿـﺎﻛــﻞ‬ ‫ﺻﯿـﺎﻧـﺔ‬..................................
02............................... ‫ﻣﺨﺘﻠﻔــــﺔ‬ ‫أﺷــﻐــﺎل‬..........................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.611.................
06.612‫اﻟﺘﻄــﮭـﯿـــــــــﺮ‬
01.......... ‫اﻟﻤﺴﺘﻌﻤﻠــﺔ‬ ‫اﻟﻤﯿــﺎه‬ ‫ﻗﻨــﻮات‬ ‫ﺷﺒﻜـﺔ‬ ‫ﺗﺮﻛﯿـﺰ‬....................................
02............ ‫اﻷﻣـﻄـﺎر‬ ‫ﻣﯿـﺎه‬ ‫ﺗﺼـﺮﯾـﻒ‬ ‫ﺷﺒﻜــﺔ‬ ‫ﺗﺮﻛﯿـــﺰ‬.................................
03................... ‫ــــﺪ‬ّ‫ﮭ‬‫واﻟﺘﻌ‬ ‫اﻟﺼﯿـﺎﻧــﺔ‬ ‫أﺷﻐـــﺎل‬.....................1.020.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.6121.020.000,000
06.613‫واﻟﻤﺴـــﺎﻟـــــﻚ‬ ‫اﻟﻄــــﺮﻗــﺎت‬
01............................... ‫اﻷرﺻﻔــــﺔ‬ ‫ﺑﻨــــﺎء‬......................300.000,000
02............................... ‫اﻟﻄـﺮﻗــﺎت‬ ‫ﺗﻌﺒﯿــــﺪ‬.....................1.793.000,000
03................... ‫ــــﺪ‬ّ‫ﮭ‬‫واﻟﺘﻌ‬ ‫اﻟﺼﯿـﺎﻧــﺔ‬ ‫أﺷﻐـــﺎل‬.....................100.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.6132.193.000,000
06.614‫واﻟﺘﮭـﺬﯾــﺐ‬ ‫اﻟﺘﮭﯿـﺌــﺔ‬ ‫أﺷﻐــــﺎل‬
01.........................‫وﺗﮭﺬﯾـﺒﮭﺎ‬ ‫اﻟﻤﺴـﺎﻛــﻦ‬ ‫ـﺪ‬ّ‫ﮭ‬‫ﺗﻌ‬........................................
02............ ‫ﻟﻠﺴﻘـــﻮط‬ ‫اﻟﻤﺘﺪاﻋﯿــﺔ‬ ‫اﻟﺒﻨـﺎﯾﺎت‬ ‫ــﺪ‬ّ‫ﮭ‬‫ﺗﻌ‬.......................................
03‫اﻟﺸـﻮاطـﺊ‬ ‫ﺗﮭﯿﺌـﺔ‬.........................‫وﺗﺠﮭﯿــﺰھﺎ‬....................................

30. 29
‫اﻟﻔﺼـﻞ‬
‫اﻟﻔﻘـﺮة‬‫اﻟﻔﻘــﺮة‬
‫اﻟﻔﺮﻋﯿﺔ‬
‫ﺑﯿــــــﺎن‬‫اﻟﻨﻔﻘــــــﺎت‬‫اﻟﺘﻘـﺪﯾــﺮات‬‫اﻟﻤــﻼﺣـﻈـــﺎت‬
04
...‫وﺗﮭﯿﺌﺘﮭﺎ‬ ‫اﻟﺘﺤﻮﯾـﻞ‬ ‫وﻣﺮاﻛﺰ‬ ‫اﻟﻤﺮاﻗﺒـﺔ‬ ‫ّﺎت‬‫ﺒ‬‫اﻟﻤﺼ‬ ‫إﺣﺪاث‬............................
05
...........................‫وﺻﯿﺎﻧـﺘﮭﺎ‬ ‫اﻟﻤﻘـﺎﺑـﺮ‬ ‫ﺗﮭﯿﺌﺔ‬.......................................
06
................ ‫اﻷﺧــﺮى‬ ‫واﻟﺘﮭﺬﯾـﺐ‬ ‫اﻟﺘﮭﯿﺌـﺔ‬ ‫ﻋﻤﻠﯿـﺎت‬...................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.614.................
06.615‫اﻟﻤـــﺪن‬ ‫وﻣﺪاﺧـﻞ‬ ‫اﻟﺨﻀــﺮاء‬ ‫اﻟﻤﺴـﺎﺣـﺎت‬
01
. ‫اﻟﻌﻤـﻮﻣﯿــﺔ‬ ‫اﻟﺤـﺪاﺋـﻖ‬ ‫ﺗﮭﯿﺌـﺔ‬..........................................600.000,000
02
............................... ‫اﻟﻤﻨﺘـﺰھــﺎت‬ ‫ﺗﮭﯿﺌــﺔ‬.........................................
03
......................... ‫اﻟــــﻤﺪن‬ ‫ﻣﺪاﺧــﻞ‬ ‫ﺗﺠﻤﯿـــﻞ‬.........................................
04
.................... ‫اﻟﺨﻀــﺮاء‬ ‫اﻟﻤﺴــﺎﺣــﺎت‬ ‫ﺗﮭﯿﺌـــﺔ‬......................................
05
............. ‫اﻷﺧـــﺮى‬ ‫واﻟﺘﺠﻤﯿــﻞ‬ ‫اﻟﺘﮭﯿﺌـﺔ‬ ‫ﻋﻤﻠﯿــﺎت‬...............197.000,000
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.615797.000,000
06.616
‫ﻟﻠﺜﻘﺎﻓــﺔ‬ ‫اﻟﺠﻤﺎﻋﯿﺔ‬ ‫اﻟﺘﺠﮭﯿﺰات‬ ‫ﺑﻨـﺎء‬
‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫واﻟﻄﻔـﻮﻟـﺔ‬ ‫واﻟﺮﯾـﺎﺿـﺔ‬ ‫واﻟﺸﺒــﺎب‬
01
................‫وﺗﮭﯿـﺌﺘﮭﺎ‬ ‫اﻟﻌﻤـﻮﻣﯿـﺔ‬ ‫اﻟﻤﻜﺘﺒـﺎت‬ ‫ﺑﻨـﺎء‬.....................................
02
‫واﻟﺜﻘـﺎﻓـﺔ‬ ‫اﻟﺸﺒــﺎب‬ ‫دور‬ ‫ﺑﻨـﺎء‬ ‫ﻓﻲ‬ ‫اﻟﻤﺴﺎھﻤـﺔ‬............................................
03
...........‫وﺗﮭﯿـﺌﺘﮭﺎ‬ ‫واﻟﻄﻔـﻮﻟـﺔ‬ ‫اﻟﺸﺒـﺎب‬ ‫ﻧـﻮادي‬ ‫ﺑﻨـﺎء‬....................................
04
...............‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫اﻟﺮﯾــﺎﺿﯿــﺔ‬ ‫اﻟﻤﻨﺸـﺂت‬ ‫ﺑﻨـﺎء‬.............................
05
............ ‫ورﯾـﺎﺿﯿــﺔ‬ ‫ﺛﻘـﺎﻓﯿــﺔ‬ ‫ﺗﺠﮭﯿـﺰات‬ ‫اﻗﺘﻨــﺎء‬.....................................
06
.................‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫اﻷطﻔــــﺎل‬ ‫رﯾـﺎض‬ ‫ﺑﻨـــﺎء‬.....................................
07
‫اﻟﻌـﺮوض‬ ‫ﻗــﺎﻋـﺎت‬ ‫وﺗﮭﯿﺌـﺔ‬ ‫ﺑﻨـــﺎء‬.......................................................
08
...............‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫اﻟﻄﻠﻖ‬ ‫اﻟﮭﻮاء‬ ‫ﻣﺴـﺎرح‬ ‫ﺑﻨـــﺎء‬....................................
09
...‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫ﻟﻠﻄﻔـﻞ‬ ‫ﮭﺔ‬ّ‫ﺟ‬‫اﻟﻤﻮ‬ ‫اﻹﻋﻼﻣﯿﺔ‬ ‫ﻣﺮاﻛﺰ‬ ‫ﺑﻨـــﺎء‬..................................
20
..............‫وﺗﮭﯿﺌـﺘﮭﺎ‬ ‫أﺧـﺮى‬ ‫ﺟﻤﺎﻋﯿﺔ‬ ‫ﺗﺠﮭﯿﺰات‬ ‫ﺑﻨـــﺎء‬................................
21
........................ ‫ــﺪ‬ّ‫ﮭ‬‫واﻟﺘﻌ‬ ‫اﻟﺼﯿـﺎﻧـﺔ‬ ‫أﺷﻐـﺎل‬........................................
‫اﻟﻔﺼــﻞ‬ ‫ﺟـﻤﻠـــﺔ‬06.616..........