This document presents a summary of municipal projects in the city of Bizerte, Tunisia for the years 2019-2021. It outlines 6 infrastructure projects including warehouse preparation, lighting installations, and a community hall construction. It provides details of each project such as initial and current costs, financing sources, and physical and financial completion percentages. The total budget allocated for these projects from 2019-2021 is 1,760,500 dinars.

1. ‫ذا‬ ‫ﻞ‬ ‫ﺗﻤ‬‫ﻗﺮض‬
‫ﻏ‬ ‫ﻣﺴﺎﻋﺪة‬
‫ﻣﻮﻇﻔﺔ‬
‫ﻣﺴﺎﻋﺪات‬
‫ﺔ‬ ‫ﺜﻨﺎﺋ‬ ‫اﺳ‬
‫ﻣﻮﻇﻔﺔ‬ ‫ﻣﺴﺎﻋﺪة‬
1‫اﻟﻤﺴﺘﻮدع‬ ‫ﺗﮭﯿﺌﺔ‬2019131,500211,17879,678131,500100190,06090%
‫ﺧﻼص‬ ‫و‬ ‫اﻟﺼﻔﻘﺔ‬ ‫ﺧﺘﻢ‬
‫ﺧﻼل‬ ‫ﯾﺘﻢ‬ ‫اﻟﻀﻤﺎن‬
2021
131,500211,17879,6780131,50000100190,060
2
‫داﺧﻞ‬ ) ‫اﻟﻄﺮﻓﺎت‬ ‫ﺗﮭﯿﺌﺔ‬
( ‫اﻟﻤﺪﯾﻨﺔ‬
2020400,000400,0009,500390,500000%
‫ﻣﻠﻒ‬ ‫إﻋﺪاد‬ ‫طﻮر‬ ‫ﻓﻲ‬
‫ﺗﻨﻄﻠﻖ‬ ‫ـ‬ ‫اﻟﺼﻔﻘﺔ‬
, ‫ﻗﺮﯾﺒﺎ‬ ‫اﻷﺷﻐﺎل‬
3
‫ﻣﻨﺎطﻖ‬ ) ‫اﻟﻄﺮﻓﺎت‬ ‫ﺗﮭﯿﺌﺔ‬
( ‫اﻟﺘﻮﺳﻊ‬
2020650,000650,000650,000
4
‫ﻣﻨﺎطﻒ‬ ) ‫ﻋﻤﻮﻣﻲ‬ ‫ﺗﻨﻮﯾﺮ‬
( ‫اﻟﺘﻮﺳﻊ‬
2020120,000120,000120,000
1,170,0001,170,0009,5000390,5000770,000000
5‫أﻓﺮاح‬ ‫ﻗﺎﻋﺔ‬ ‫ﺑﻨﺎء‬2021317,000317,000117,000200,0000
‫اﻟﻤﻠﻒ‬ ‫إﻋﺪاد‬ ‫طﻮر‬ ‫ﻓﻲ‬
‫اﻟﻔﻨﻲ‬ ‫و‬ ‫اﻹداري‬
‫ﺣﺴﺐ‬ ‫اﻟﻤﺸﺮوع‬ ‫ﺗﺤﺪﯾﺪ‬
‫اﻟﺘﺸﺎرﻛﯿﺔ‬ ‫اﻟﻤﻘﺎرﺑﺔ‬
2021142,000142,000142,000‫ـــ‬
459,000459,00000259,000200,0000000
‫اﻹﻋﺘﻤﺎدات‬
‫اﻟﻤﺴﺘﮭﻠﻜﺔ‬
( ‫)ﺑﺎﻟﺪﯾﻨﺎر‬
‫اﻹﻧﺠﺎز‬
‫اﻟﻤﺎدي‬
%
‫اﻹﻧﺠﺎز‬
% ‫اﻟﻤﺎﻟﻲ‬
(**)
‫ﺑﻨﺰرت‬ : ‫اﻟﻮﻻﯾﺔ‬
2019 ‫ﻣﺠﻤﻮع‬
2021 ‫ﻣﺠﻤﻮع‬
‫اﻟﻤﺸﺮوع‬
‫ﺳﻨﺔ‬
‫اﻟﺒﺮﻣﺠﺔ‬
‫ﺗﻨﻄﻠﻖ‬ ‫و‬ ‫اﻟﺪراﺳﺔ‬ ‫ﺗﻤﺖ‬
‫ﺗﻮﻓﺮ‬ ‫ﺣﺎل‬ ‫اﻷﺷﻐﺎل‬
‫ﻣﻦ‬ ‫اﻻﻋﺘﻤﺎدات‬
‫و‬ ‫اﻟﻘﺮوض‬ ‫ﺻﻨﺪوق‬
‫اﻟﺠﻤﺎﻋﺎت‬ ‫ﻣﺴﺎﻋﺪة‬
, ‫اﻟﻤﺤﻠﯿﺔ‬
‫ﺳﺠﻨﺎن‬ : ‫ﺔ‬ ‫ﻠﺪ‬ ‫اﻟ‬
‫ع/ر‬
2020 ‫ﻣﺠﻤﻮع‬
‫اﻟﻤﺤﯿﻨﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
( ‫)ﺑﺎﻟﺪﯾﻨﺎر‬
‫اﻟﺘﻤﻮﯾﻠﯿﺔ‬ ‫اﻟﺨﻄﺔ‬
2021 - 2019 ‫اﻟﻤﺒﺮﻣﺠﺔ‬ ‫و‬ ‫اﻟﻤﻨﺠﺰة‬ ‫و‬ ‫اﻟﻤﺘﻮاﺻﻠﺔ‬ ‫اﻟﻤﺸﺎرﯾﻊ‬ ‫ﺣﺴﺐ‬ ‫اﻟﻤﻮارد‬ ‫ﺗﻮزﯾﻊ‬ :2021 ‫ﻟﺴﻨﺔ‬ ‫اﻟﺒﻠﺪي‬ ‫اﻻﺳﺘﺜﻤﺎري‬ ‫اﻟﻤﺨﻄﻂ‬
‫ﻣﻼﺣﻈﺎت‬
‫اﻻوﻟﯿﺔ‬ ‫اﻟﻜﻠﻔﺔ‬
( ‫)ﺑﺎﻟﺪﯾﻨﺎر‬

2. 1,760,5001,840,17889,1780781,000200,000770,000190,0600 ‫ﻟﻠﺒﻠﺪﯾﺔ‬ ‫اﻟﻌﺎم‬ ‫اﻟﻤﺠﻤﻮع‬