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الميزان البلدي منذ التحول المبارك |
|
|
|
|
السنة |
التقديرات |
المقابيض |
نسبة |
|
|
|
العنوان الأول |
العنوان الأول |
الإستخلاص |
|
|
1985 |
14 750,000 |
|
|
|
|
1986 |
4 999,000 |
|
|
|
|
1987 |
35 530,000 |
30
200,400 |
85% |
|
|
|
1988 |
35 500,000 |
33 563,644 |
95% |
|
|
|
1989 |
38 300,000 |
30 600,000 |
80% |
7,89% |
-8,83% |
|
|
1990 |
38 500,000 |
40 646,000 |
106% |
0,52% |
32,83% |
|
|
1991 |
43 830,000 |
46 646,000 |
106% |
13,84% |
14,76% |
|
|
1992 |
53 000,000 |
54 884,000 |
104% |
20,92% |
17,66% |
|
|
1993 |
61 500,000 |
56
900,781 |
93% |
16,04% |
3,67% |
|
|
1994 |
60 750,000 |
67 929,000 |
112% |
-1,22% |
19,38% |
|
|
1995 |
63 570,000 |
71 992,000 |
113% |
4,64% |
5,98% |
|
|
1996 |
79 160,000 |
80
226,421 |
101% |
24,52% |
11,44% |
|
|
1997 |
88 750,000 |
74
035,520 |
83% |
12,11% |
-7,72% |
|
|
1998 |
95 380,000 |
86
904,924 |
91% |
7,47% |
17,38% |
|
|
1999 |
107 600,000 |
91 952,500 |
85% |
12,81% |
5,81% |
|
|
2000 |
116 150,000 |
105 284,736 |
91% |
7,95% |
14,50% |
|
|
2001 |
127 000,000 |
111
054,934 |
87% |
9,34% |
5,48% |
|
|
2002 |
147 200,000 |
120 273,192 |
82% |
15,91% |
8,30% |
|
|
2003 |
151 485,000 |
115 127,451 |
76% |
2,91% |
-4,28% |
|
|
2004 |
153 385,000 |
134 247,141 |
88% |
1,25% |
16,61% |
|
|
2005 |
157 685,000 |
139
230,705 |
88% |
2,80% |
3,71% |
|
|
2006 |
173 200,000 |
155 401,693 |
90% |
9,84% |
|
|
|
2007 |
208 525,000 |
75
555,171 |
36% |
|
|
|
الجملــة |
1 496 590,000 |
1 722 656,213 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
تطور مساهمة الدولة في
المال المشترك للبلديات |
|
|
|
|
|
|
|
السنة |
المبالغ المتأتية |
|
مساهمة
العنوان الأول |
|
|
|
من
المال المشترك |
|
في
مصاريف العنوان الثاني |
|
|
2000 |
54 188,000 |
|
17 500,000 |
|
|
2001 |
61 557,000 |
|
25 000,000 |
|
|
2002 |
64 091,000 |
|
25 400,000 |
|
|
2003 |
66 527,000 |
|
26 500,000 |
|
|
2004 |
69 164,000 |
|
24 600,000 |
|
|
الجملــة |
315 527,000 |
|
119 000,000 |
|
|
|
|
|
|
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|
تطور مساهمة
الدولة |
|
|
تطور
ميزانية مساهمة العنوان الأول في |
|
|
في المال المشترك للبلديات |
|
مصاريف
العنوان الثاني |
|
|
السنة |
المبالغ
المتأتية |
|
السنة |
مساهمة العنوان الأول |
|
|
|
من المال المشترك |
|
|
في مصاريف العنوان الثاني |
|
|
1987 |
7 864,000 |
|
|
1987 |
5 500,000 |
|
|
|
1988 |
28 977,000 |
|
|
1988 |
5 950,000 |
|
|
1989 |
29 518,000 |
|
|
1989 |
5 405,000 |
|
|
1990 |
32 140,000 |
|
|
1990 |
1 417,000 |
|
|
1991 |
36 816,000 |
|
|
1991 |
2 465,000 |
|
|
1992 |
40 843,000 |
|
|
1992 |
7 137,000 |
|
|
1993 |
41 769,000 |
|
|
1993 |
11 761,000 |
|
|
1994 |
42 720,000 |
|
|
1994 |
1 464,910 |
|
|
1995 |
45 729,000 |
|
|
1995 |
2 050,000 |
|
|
1996 |
46 464,000 |
|
|
1996 |
3 350,000 |
|
|
1997 |
45 604,000 |
|
|
1997 |
7 330,000 |
|
|
1998 |
47 012,000 |
|
|
1998 |
8 000,000 |
|
|
1999 |
50 404,000 |
|
|
1999 |
20 100,000 |
|
|
2000 |
54 188,000 |
|
|
2000 |
17 500,000 |
|
|
2001 |
61 557,000 |
|
|
2001 |
25 000,000 |
|
|
2002 |
64 091,000 |
|
|
2002 |
25 400,000 |
|
|
2003 |
66 527,000 |
|
|
2003 |
26 500,000 |
|
|
2004 |
69 164,000 |
|
|
2004 |
24 600,000 |
|
|
الجملــة |
811 387,000 |
|
الجملــة |
200 929,910 |
|
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