‫ نظام توحيد حسابات الدو‬/‫وزارة المالية دائرة المحاسبة قسم التوحيد‬

on / unification of the state accounts on the current and final 2013 investment budget system
e implementation of the budget at the level of ministries
‫الموازنة الجارية‬
The name of the ministries ‫اسماء الوزارات‬
‫المصروفات الفعلية‬ ‫األعتمادات المنقحه‬
601,618,940,929 671,762,692,457 COR ‫مجلس النواب‬
69,495,222,368 88,799,852,396 Presidency ‫رئاسة الجمهورية‬
1,911,812,003,871 2,136,718,336,674 Council of minister ‫مجلس الوزراء‬
468,259,575,127 510,121,586,561 Ministry of Foreign Affairs ‫وزارة الخارجية‬
17,060,028,969,169 20,942,261,172,678 Ministry of Finance ‫وزارة المالية‬
10,630,595,421,448 11,593,530,555,730 Ministry of Internal Affairs ‫وزارة الداخلية‬
1,453,174,845,754 1,572,130,439,197 Ministry of Labor and Social Affairs ‫وزارةالعمل والشوؤن االجتماعية‬
5,503,933,947,449 5,927,720,611,017 Ministry of Health ‫وزارة الصحة‬
5,398,516,816,438 5,556,350,206,385 Ministry of Defense ‫وزارةالدفاع‬
527,108,114,706 579,987,132,625 Ministry of Justice ‫وزارة العدل‬
7,818,385,540,715 8,336,352,491,068 Ministry of Education ‫وزارة التربية‬
125,192,247,050 166,417,084,764 Ministry of Youth and Sports ‫وزارة الشباب والرياضة‬
6,319,966,332,714 6,343,389,561,198 Ministry of Trade ‫وزارة التجارة‬
178,239,689,999 231,076,228,731 Ministry of Culture ‫وزارة الثقافة‬
160,926,024,312 248,535,622,057 Ministry of Transportation ‫وزارة النقل‬
798,003,016,172 939,144,126,248 Ministry of Public Works and Municipalities ‫وزارة البلديات واالشغال‬
169,489,720,972 182,938,450,331 Ministry of Housing and Construction ‫وزارة االعمار واالسكان‬
822,489,066,606 850,931,395,564 Ministry of Agriculture ‫وزارة الزراعة‬
230,325,408,066 245,077,881,687 Ministry of Water Resources ‫وزارة الموارد المائية‬
2,207,883,775,609 3,510,026,269,978 Ministry of Petroleum ‫وزارة النفط‬
51,628,319,561 67,523,127,996 Ministry of Planning and Development Cooperation ‫وزارة التخطيط والتعاون االنمائي‬
62,913,433,835 110,701,134,342 Ministry of Industry and Mining ‫وزارة الصناعة والمعادن‬
2,416,437,475,648 2,821,274,814,254 Min. of Higher Education & Academic Research ‫وزارة التعليم العالي والبحث العلمي‬
1,593,965,780,986 1,615,549,616,473 Ministry of Electricity ‫وزارة الكهرباء‬
156,810,696,097 190,253,326,231 Ministry of Science and Technology ‫وزارة العلوم والتكنولوجيا‬
60,446,943,880 62,542,783,036 Ministry of Communications ‫وزارة االتصاالت‬
62,972,479,650 72,203,059,602 Ministry of the Environment ‫وزارة البيئة‬
221,467,015,783 233,122,887,291 Ministry of Immigration and Emigration ‫وزارة المهجرين والمهاجرين‬
21,616,436,559 41,715,130,934 Ministry of Human Rights ‫وزارة حقوق االنسان‬
9,937,178,743,202 9,790,170,945,330 Kurdistan region ‫حكومة اقليم كردستان‬
 1,347,776,417,122 2,071,003,033,610 Non-Ministerial entities ‫دوائر غير مرتبطة بوزارة‬
307,769,558,455 356,265,061,265 Council of Judges (General Secretariat) ‫مجلس القضاء االعلى‬
50,378,329,126 63,457,223,306 Ministry of Tourism and Antiquities ‫وزارة السياحة واالثار‬
78,746,806,309,378 88,129,053,841,016 Grand total ‫المجموع العام‬

‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬

‫تعويضات الموظفين‬
The name of the ministries ‫اسمــــاء الــوزارات‬
Employees Compensation
314,846,387,842 COR ‫مجلس النواب‬
5,300,000 55,443,287,856 Presidency ‫رئاسة الجمهورية‬
2,095,876,501 799,711,091,360 Council of minister ‫مجلس الوزراء‬
165,280,013,284 Ministry of Foreign Affairs ‫وزارة الخارجية‬
3,200,000 6,519,199,118,826 Ministry of Finance ‫وزارة المالية‬
101,900,000 10,130,516,970,152 Ministry of Internal Affairs ‫وزارة الداخلية‬
167,481,667 131,660,211,699 Ministry of Labor and Social Affairs ‫وزارةالعمل والشوؤن االجتماعية‬
50,423,980 2,592,340,759,785 Ministry of Health ‫وزارة الصحة‬
3,593,799,270,852 Ministry of Defense ‫وزارةالدفاع‬
193,877,480 280,787,861,298 Ministry of Justice ‫وزارة العدل‬
7,135,287,260,029 Ministry of Education ‫وزارة التربية‬
57,867,280,395 Ministry of Youth and Sports ‫وزارة الشباب والرياضة‬
24,542,023,935 Ministry of Trade ‫وزارة التجارة‬
67,020,531,540 Ministry of Culture ‫وزارة الثقافة‬
18,025,000 50,870,583,375 Ministry of Transportation ‫وزارة النقل‬
37,064,135,532 Ministry of Public Works and Municipalities ‫وزارة البلديات واالشغال‬
108,130,176,296 Ministry of Housing and Construction ‫وزارة االعمار واالسكان‬
17,348,946,947 184,582,232,473 Ministry of Agriculture ‫وزارة الزراعة‬
47,580,893,962 181,325,735,597 Ministry of Water Resources ‫وزارة الموارد المائية‬
25,167,189,015 30,682,898,660 Ministry of Petroleum ‫وزارة النفط‬
828,570,333 33,829,890,752 Ministry of Planning and Development Cooperation ‫وزارة التخطيط والتعاون االنمائي‬
2,829,858,575 39,430,637,156 Ministry of Industry and Mining ‫وزارة الصناعة والمعادن‬
510,282,366 2,037,666,869,871 Min. of Higher Education & Academic Research ‫وزارة التعليم العالي والبحث العلمي‬
64,845,492,009 38,308,094,603 Ministry of Electricity ‫وزارة الكهرباء‬
233,345,250 123,758,338,770 Ministry of Science and Technology ‫وزارة العلوم والتكنولوجيا‬
1,123,328,000 12,050,129,137 Ministry of Communications ‫وزارة االتصاالت‬
 ‫‪78,685,997‬‬ ‫‪25,720,506,262‬‬ ‫‪Ministry of the Environment‬‬ ‫وزارة البيئة‬
‫‪145,068,801‬‬ ‫‪9,120,719,812‬‬ ‫‪Ministry of Immigration and Emigration‬‬ ‫وزارة المهجرين والمهاجرين‬
‫‪9,854,250,795‬‬ ‫‪Ministry of Human Rights‬‬ ‫وزارة حقوق االنسان‬
‫‪46,685,999,855‬‬ ‫‪7,088,610,790,998‬‬ ‫‪Kurdistan region‬‬ ‫حكومة اقليم كردستان‬
‫‪412,650,936,601‬‬ ‫‪Non-Ministerial entities‬‬ ‫دوائر غير مرتبطة بوزارة‬
‫‪271,608,537,917‬‬ ‫)‪Council of Judges (General Secretariat‬‬ ‫مجلس القضاء االعلى‬
‫‪24,230,041,519‬‬ ‫‪Ministry of Tourism and Antiquities‬‬ ‫وزارة السياحة واالثار‬
‫‪210,013,745,739‬‬ ‫‪42,587,797,574,979‬‬ ‫‪Grand total‬‬ ‫المجموع العام للفصول‬

‫‪ - Report expenditures by economic classification‬تقرير بالمصروفات حسب التصنيف االقتصادي‬

‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫‪The names of the chapters‬‬ ‫اسماء الفصول‬
‫‪210,013,745,739‬‬ ‫‪42,587,797,574,979‬‬ ‫‪Employees Compensation‬‬ ‫تعويضات الموظفين‬
‫‪1,739,305,194,623‬‬ ‫‪11,935,576,916,044‬‬ ‫‪Goods & services‬‬ ‫السلع والخدمات‬
‫‪307,000‬‬ ‫‪960,807,658,902‬‬ ‫‪Interests‬‬ ‫الفوائد‬
‫‪2,894,284,212,355‬‬ ‫‪Subsides‬‬ ‫االعانات‬
‫‪7,741,578,584,164‬‬ ‫‪3,169,762,882,660‬‬ ‫‪Grants‬‬ ‫المنح‬
‫‪6,744,198,109,276‬‬ ‫‪Social Benefits‬‬ ‫منافع اجتماعية‬
‫‪377,745,289,165‬‬ ‫‪9,063,208,171,983‬‬ ‫‪Other Expenditures‬‬ ‫لمصروفات االخرى‬
‫‪30,312,106,862,627‬‬ ‫‪1,391,170,783,179‬‬ ‫‪Purchase of Non-Financial Assets‬‬ ‫شراءالموجودات غير المالية‬
‫‪40,380,749,983,316‬‬ ‫‪78,746,806,309,378‬‬ ‫‪Grand total‬‬ ‫المجموع العام‬

‫‪ -‬تقرير بااليرادات حسب التصنيف االقتصادي‬ ‫‪Report revenues by economic classification‬‬

‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫‪Type of revenue‬‬ ‫االيرادات‬
‫‪52,700,465‬‬ ‫‪2,518,630,551,162‬‬ ‫‪Taxes‬‬ ‫الضرائب‬
‫‪100,571,556,302‬‬ ‫‪Social Benefits‬‬ ‫المساهمات االجتماعية‬
‫‪50,494,497,630‬‬ ‫‪Grants‬‬ ‫المنح‬
‫‪111,024,239,370‬‬ ‫‪110,996,915,449,847‬‬ ‫‪Other Revenues including oil Sales‬‬ ‫االيرادات االخرى بضمنها مبيعات النفط‬
‫‪62,386,812,367‬‬ ‫‪Sales of Non-Financial Assets‬‬ ‫بيع الموجودات غير المالية‬
‫‪111,076,939,835‬‬ ‫‪113,728,998,867,308‬‬ ‫‪Total Sum‬‬ ‫المجموع العام‬

‫‪ - Advances Summary suspended‬ملخص السلف الموقوفه‬

‫‪11,065,019,111,347‬‬ ‫سلف الموازنة الجارية‬
‫‪10,194,930,783,063‬‬ ‫سلف الموازنة االستثمارية‬
‫‪21,259,949,894,410‬‬ ‫سلف الموازنة االجمالية‬

‫‪The Ministry of Finance and Accounting Department of the Department of unification / unification of th‬‬
‫الموازنة االستثمارية‬
‫الوفر والتجاوز‬ ‫المصروفات الفعلية‬ ‫األعتمادات المنقحه‬
‫‪65,373,278,619‬‬ ‫‪4,070,119,381‬‬
‫‪11,179,389,000‬‬ ‫‪132,271,000‬‬
‫‪849,426,941,371‬‬ ‫‪689,387,565,529‬‬
‫‪16,707,859,884‬‬ ‫‪75,233,760,116‬‬
‫‪1,827,388,709,353‬‬ ‫‪4,253,928,647‬‬
‫‪152,269,013,326‬‬ ‫‪241,769,186,674‬‬
‫‪198,893,186,305‬‬ ‫‪16,809,318,695‬‬
‫‪513,795,580,455‬‬ ‫‪768,933,376,546‬‬
‫‪5,471,969,203,425‬‬ ‫‪284,770,452,313‬‬
‫‪16,314,749,108‬‬ ‫‪59,760,436,892‬‬
‫‪502,912,138,217‬‬ ‫‪238,866,773,783‬‬
‫‪359,260,084,399‬‬ ‫‪487,133,446,601‬‬
‫‪27,072,131,127‬‬ ‫‪21,568,663,873‬‬
‫‪287,140,772,216‬‬ ‫‪41,968,945,784‬‬
‫‪2,018,850,338,721‬‬ ‫‪497,090,190,279‬‬
‫‪642,648,552,524‬‬ ‫‪1,304,537,358,976‬‬
‫‪235,606,994,491‬‬ ‫‪1,091,807,589,509‬‬
‫‪222,875,478,997‬‬ ‫‪100,122,353,003‬‬
‫‪897,737,208,815‬‬ ‫‪966,645,765,185‬‬
‫‪4,930,822,315,066‬‬ ‫‪13,248,500,558,696‬‬
‫‪8,644,316,320‬‬ ‫‪9,287,308,680‬‬
‫‪1,711,268,158,633‬‬ ‫‪591,342,249,436‬‬
‫‪365,483,740,927‬‬ ‫‪514,325,975,073‬‬
‫‪75,560,170,021‬‬ ‫‪6,631,466,317,479‬‬
‫‪30,260,502,946‬‬ ‫‪21,007,236,554‬‬
‫‪213,173,690,614‬‬ ‫‪32,758,763,986‬‬
‫‪5,720,317,747‬‬ ‫‪3,517,040,253‬‬
‫‪7,663,886,309‬‬ ‫‪16,842,901,691‬‬
‫‪770,260,831‬‬ ‫‪696,085,169‬‬
‫‪8,472,447,525‬‬ ‫‪5,400,874,552,475‬‬
‫د‪ /‬نظام توحيد حسابات الدولة على الموازنة الجارية واالستثمارية ختامي ‪2013‬‬
‫‪ - Report of the implementation of th‬تقرير تنفيذ الموازنة على مستوى الوزارات‬
‫وازنة الجارية‬
‫نسبة التنفيذ‬ ‫الوفر والتجاوز‬
‫‪69,443,398,000‬‬ ‫‪90%‬‬ ‫‪70,143,751,528‬‬
‫‪11,311,660,000‬‬ ‫‪78%‬‬ ‫‪19,304,630,028‬‬
‫‪1,538,814,506,900‬‬ ‫‪89%‬‬ ‫‪224,906,332,802‬‬
‫‪91,941,620,000‬‬ ‫‪92%‬‬ ‫‪41,862,011,434‬‬
‫‪1,831,642,638,000‬‬ ‫‪81%‬‬ ‫‪3,882,232,203,509‬‬
‫‪394,038,200,000‬‬ ‫‪92%‬‬ ‫‪962,935,134,281‬‬
‫‪215,702,505,000‬‬ ‫‪92%‬‬ ‫‪118,955,593,443‬‬
‫‪1,282,728,957,000‬‬ ‫‪93%‬‬ ‫‪423,786,663,568‬‬
‫‪5,756,739,655,738‬‬ ‫‪97%‬‬ ‫‪157,833,389,947‬‬
‫‪76,075,186,000‬‬ ‫‪91%‬‬ ‫‪52,879,017,919‬‬
‫‪741,778,912,000‬‬ ‫‪94%‬‬ ‫‪517,966,950,353‬‬
‫‪846,393,531,000‬‬ ‫‪75%‬‬ ‫‪41,224,837,714‬‬
‫‪48,640,795,000‬‬ ‫‪100%‬‬ ‫‪23,423,228,484‬‬
‫‪329,109,718,000‬‬ ‫‪77%‬‬ ‫‪52,836,538,732‬‬
‫‪2,515,940,529,000‬‬ ‫‪65%‬‬ ‫‪87,609,597,745‬‬
‫‪1,947,185,911,500‬‬ ‫‪85%‬‬ ‫‪141,141,110,076‬‬
‫‪1,327,414,584,000‬‬ ‫‪93%‬‬ ‫‪13,448,729,359‬‬
‫‪322,997,832,000‬‬ ‫‪97%‬‬ ‫‪28,442,328,958‬‬
‫‪1,864,382,974,000‬‬ ‫‪94%‬‬ ‫‪14,752,473,621‬‬
‫‪18,179,322,873,762‬‬ ‫‪63%‬‬ ‫‪1,302,142,494,369‬‬
‫‪17,931,625,000‬‬ ‫‪76%‬‬ ‫‪15,894,808,435‬‬
‫‪2,302,610,408,069‬‬ ‫‪57%‬‬ ‫‪47,787,700,507‬‬
‫‪879,809,716,000‬‬ ‫‪86%‬‬ ‫‪404,837,338,606‬‬
‫‪6,707,026,487,500‬‬ ‫‪99%‬‬ ‫‪21,583,835,487‬‬
‫‪51,267,739,500‬‬ ‫‪82%‬‬ ‫‪33,442,630,134‬‬
‫‪245,932,454,600‬‬ ‫‪97%‬‬ ‫‪2,095,839,156‬‬
‫‪9,237,358,000‬‬ ‫‪87%‬‬ ‫‪9,230,579,952‬‬
‫‪24,506,788,000‬‬ ‫‪95%‬‬ ‫‪11,655,871,508‬‬
‫‪1,466,346,000‬‬ ‫‪52%‬‬ ‫‪20,098,694,375‬‬
‫‪5,409,347,000,000‬‬ ‫‪102%‬‬ ‫)‪(147,007,797,872‬‬
 ‫‪7,352,524,646,198‬‬ ‫‪6,996,998,854,558‬‬ ‫‪14,349,523,500,756‬‬ ‫‪65%‬‬ ‫‪723,226,616,488‬‬
‫‪8,495,503,519‬‬ ‫‪18,270,631,481‬‬ ‫‪26,766,135,000‬‬ ‫‪86%‬‬ ‫‪48,495,502,810‬‬
‫‪21,062,090,000‬‬ ‫‪5,000‬‬ ‫‪21,062,095,000‬‬ ‫‪79%‬‬ ‫‪13,078,894,180‬‬
‫‪29,057,343,657,009‬‬ ‫‪40,380,749,983,316‬‬ ‫‪69,438,093,640,325‬‬ ‫‪89%‬‬ ‫‪9,382,247,531,638‬‬

‫‪ - Report actual expenditures, the level of ministries by economic classification‬تقرير ب‬

‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬
‫االعــــانـات‬ ‫الـــفــــوائــــد‬ ‫السلع والخدمـــات‬
‫‪Subsides‬‬ ‫‪Interests‬‬ ‫‪Goods & services‬‬
‫‪129,507,761‬‬ ‫‪166,004,372,136‬‬
‫‪5,000‬‬ ‫‪11,251,119,085‬‬
‫‪26,980,697,069‬‬ ‫‪315,913,422,480‬‬
‫‪644,721,236‬‬ ‫‪163,233,729,767‬‬
‫‪377,250,275,158‬‬ ‫‪960,807,658,902‬‬ ‫‪105,113,000‬‬ ‫‪24,169,961,747‬‬
‫‪11,663,250,511‬‬ ‫‪371,801,291,655‬‬
‫‪225,453,380‬‬ ‫‪23,363,973,509‬‬
‫‪2,176,264,345‬‬ ‫‪2,521,890,230,793‬‬
‫‪170,550,247,325‬‬ ‫‪133,787,555,632‬‬ ‫‪1,583,053,079,272‬‬
‫‪927,761,452‬‬ ‫‪213,090,467,137‬‬
‫‪2,091,219,615‬‬ ‫‪438,039,157,808‬‬
‫‪13,767,200,783‬‬
‫‪1,362,201,619,784‬‬ ‫‪8,729,680,682‬‬
‫‪7,150,000‬‬ ‫‪50,691,754,739‬‬
‫‪10,236,362,449‬‬ ‫‪28,958,900,642‬‬ ‫‪90,930,601,305‬‬
‫‪22,867,167,120‬‬ ‫‪5,225,058,740‬‬
‫‪2,900,508,336‬‬ ‫‪3,383,692,100‬‬ ‫‪19,844,930,666‬‬
‫‪602,434,011,409‬‬ ‫‪18,642,881,401‬‬ ‫‪13,641,662,058‬‬
‫‪4,272,879,700‬‬ ‫‪307,000‬‬ ‫‪116,724,609,470‬‬ ‫‪43,088,385,201‬‬
‫‪166,742,353,169‬‬ ‫‪2,169,732,651,553‬‬
‫‪4,351,392,562‬‬ ‫‪12,985,786,726‬‬
‫‪13,910,560,629‬‬ ‫‪60,477,529,391‬‬ ‫‪8,173,172,037‬‬
‫‪15,546,026,099‬‬ ‫‪211,862,764,499‬‬
‫‪70,826,120,313‬‬ ‫‪222,757,197,998‬‬ ‫‪1,484,442,210,407‬‬
‫‪4,092,528,726‬‬ ‫‪16,175,821,445‬‬
‫‪44,690,000,000‬‬ ‫‪66,621,480‬‬ ‫‪2,974,527,387‬‬
 ‫‪297,841,812‬‬ ‫‪27,473,890,809‬‬
‫‪2,323,826,765‬‬ ‫‪5,752,830,063‬‬
‫‪70,894,098‬‬ ‫‪8,269,238,627‬‬
‫‪220,341,827,251‬‬ ‫‪892,463,816,459‬‬ ‫‪1,287,378,638,764‬‬
‫‪14,669,800,000‬‬ ‫‪799,216,330‬‬ ‫‪583,887,594,251‬‬
‫‪33,361,805,896‬‬
‫‪5,418,904,017‬‬
‫‪2,894,284,212,355‬‬ ‫‪307,000‬‬ ‫‪960,807,658,902‬‬ ‫‪1,739,305,194,623‬‬ ‫‪11,935,576,916,044‬‬

‫صادي‬
‫الموازنة االتحادية‬
‫‪42,797,811,320,717‬‬
‫‪13,674,882,110,667‬‬
‫‪960,807,965,902‬‬
‫‪2,894,284,212,355‬‬
‫‪10,911,341,466,824‬‬
‫‪6,744,198,109,276‬‬
‫‪9,440,953,461,148‬‬
‫‪31,703,277,645,806‬‬
‫‪119,127,556,292,694‬‬

‫صادي‬
‫الموازنة االتحادية‬
‫‪2,518,683,251,627‬‬
‫‪100,571,556,302‬‬
‫‪50,494,497,630‬‬
‫‪111,107,939,689,217‬‬
‫‪62,386,812,367‬‬
‫‪113,840,075,807,143‬‬
 ‫‪The‬‬

‫نسبة التنفيذ‬
‫‪6%‬‬
‫‪1%‬‬
‫‪45%‬‬
‫‪82%‬‬
‫‪0%‬‬
‫‪61%‬‬
‫‪8%‬‬
‫‪60%‬‬
‫‪5%‬‬
‫‪79%‬‬
‫‪32%‬‬
‫‪58%‬‬
‫‪44%‬‬
‫‪13%‬‬
‫‪20%‬‬
‫‪67%‬‬
‫‪82%‬‬
‫‪31%‬‬
‫‪52%‬‬
‫‪73%‬‬
‫‪52%‬‬
‫‪26%‬‬
‫‪58%‬‬
‫‪99%‬‬
‫‪41%‬‬
‫‪13%‬‬
‫‪38%‬‬
‫‪69%‬‬
‫‪47%‬‬
‫‪100%‬‬
 ‫‪49%‬‬
‫‪68%‬‬
‫‪0%‬‬
‫‪58%‬‬

‫‪ - Report actual expe‬تقرير بالمصروفات الفعلية بمستوى الوزارات حسب التصنيف االقتصادي‬
‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬
‫المصروفات االخرى‬ ‫المنافع االجتماعية‬ ‫المنــــــــح‬ ‫االعــــانـات‬
‫‪Other Expenditures‬‬ ‫‪Social Benefits‬‬ ‫‪Grants‬‬ ‫‪Subsides‬‬
‫‪106,496,688,465‬‬ ‫‪1,053,304,790‬‬
‫‪2,144,660,316‬‬ ‫‪17,490‬‬
‫‪539,462,753,367‬‬ ‫‪185,353,106,401‬‬
‫‪9,929,019,758‬‬ ‫‪120,931,148,174‬‬
‫‪7,485,655,885,468‬‬ ‫‪4,296,454,000‬‬ ‫‪1,676,674,863,432‬‬
‫‪19,806,156,343‬‬ ‫‪600,000‬‬ ‫‪544,672,391‬‬
‫‪153,705,339,485‬‬ ‫‪1,136,021,983,088‬‬ ‫‪1,112,172,382‬‬
‫‪100,200,388,517‬‬ ‫‪965,694,000‬‬ ‫‪50,233,200,000‬‬
‫‪27,702,273,205‬‬
‫‪827,732,741‬‬
‫‪18,700,168,140‬‬ ‫‪2,704,521,174‬‬
‫‪49,609,292,974‬‬ ‫‪126,951,748‬‬
‫‪234,592,623‬‬ ‫‪4,916,625,189,389‬‬ ‫‪6,428,606,511‬‬
‫‪29,630,252,417‬‬ ‫‪20,857,229,762‬‬
‫‪1,179,243,833‬‬ ‫‪447,186,506‬‬
‫‪72,447,916‬‬ ‫‪752,265,952,755‬‬
‫‪333,647,400‬‬ ‫‪33,558,646,000‬‬
‫‪18,389,311,074‬‬ ‫‪2,140,673,042‬‬
‫‪74,122,683‬‬ ‫‪20,872,135‬‬
‫‪69,125,000‬‬ ‫‪6,870,486,946‬‬
‫‪546,498,865‬‬ ‫‪1,480,840,568‬‬
‫‪31,478,071‬‬ ‫‪426,944,892‬‬
‫‪14,155,180,099‬‬ ‫‪221,353,440‬‬
‫‪43,965,000‬‬ ‫‪34,255,261‬‬
‫‪868,445,000‬‬ ‫‪1,243,051,147‬‬
‫‪10,447,550‬‬ ‫‪567,657,306‬‬
 4,444,210,624 42,878,204
133,790,000 205,663,549,317
543,956,027
205,718,440,775 481,590,333,482 914,268,569,541 286,411,277,475
271,019,403,844 6,826,344,320,623
54,589,917 13,904,550
1,414,664,486 17,997,108,179
9,063,208,171,983 6,744,198,109,276 7,741,578,584,164 3,169,762,882,660
‫مجموع الوزاره للموازنة االستثمارية‬ ‫مجموع الوزاره للموازنة الجارية‬
‫‪4,070,119,381‬‬
‫‪132,271,000‬‬
‫‪689,387,565,529‬‬
‫‪75,233,760,116‬‬
‫‪4,253,928,647‬‬
‫‪241,769,186,674‬‬
‫‪16,809,318,695‬‬
‫‪768,933,376,546‬‬
‫‪284,770,452,313‬‬
‫‪59,760,436,892‬‬
‫‪238,866,773,783‬‬
‫‪487,133,446,601‬‬
‫‪21,568,663,873‬‬
‫‪41,968,945,784‬‬
‫‪497,090,190,279‬‬
‫‪1,304,537,358,976‬‬
‫‪1,091,807,589,509‬‬
‫‪100,122,353,003‬‬
‫‪966,645,765,185‬‬
‫‪13,248,500,558,696‬‬
‫‪9,287,308,680‬‬
‫‪591,342,249,436‬‬
‫‪514,325,975,073‬‬
‫‪6,631,466,317,479‬‬
‫‪21,007,236,554‬‬
‫‪32,758,763,986‬‬
‫الموازنة االستثمارية‬ ‫الموازنة الجارية‬ ‫الموازنة االستثمارية‬
‫الموجودات الغير مالية‬ ‫المصروفات االخرى‬
‫‪Purchase of Non-Financial Assets‬‬ ‫‪Other Expenditures‬‬
‫‪601,618,940,929‬‬ ‫‪3,940,611,620‬‬ ‫‪13,218,187,696‬‬
‫‪69,495,222,368‬‬ ‫‪126,966,000‬‬ ‫‪656,137,621‬‬
‫‪1,911,812,003,871‬‬ ‫‪302,608,443,877‬‬ ‫‪71,371,630,263‬‬ ‫‪357,702,548,082‬‬
‫‪468,259,575,127‬‬ ‫‪74,589,038,880‬‬ ‫‪8,885,664,144‬‬
‫‪17,060,028,969,169‬‬ ‫‪4,120,115,647‬‬ ‫‪11,974,751,635‬‬ ‫‪25,500,000‬‬
‫‪10,630,595,421,448‬‬ ‫‪230,004,036,163‬‬ ‫‪107,925,730,907‬‬
‫‪1,453,174,845,754‬‬ ‫‪8,851,169,898‬‬ ‫‪7,311,165,592‬‬ ‫‪7,565,213,750‬‬
‫‪5,503,933,947,449‬‬ ‫‪765,740,994,221‬‬ ‫‪239,269,368,353‬‬
‫‪5,398,516,816,438‬‬ ‫‪150,982,896,681‬‬ ‫‪23,411,945,784‬‬
‫‪527,108,114,706‬‬ ‫‪58,638,797,960‬‬ ‫‪32,402,053,530‬‬
‫‪7,818,385,540,715‬‬ ‫‪236,775,554,168‬‬ ‫‪223,654,433,564‬‬
‫‪125,192,247,050‬‬ ‫‪487,133,446,601‬‬ ‫‪3,821,521,150‬‬
‫‪6,319,966,332,714‬‬ ‫‪21,568,663,873‬‬ ‫‪1,204,619,790‬‬
‫‪178,239,689,999‬‬ ‫‪41,961,795,784‬‬ ‫‪10,039,921,541‬‬
‫‪160,926,024,312‬‬ ‫‪468,113,264,637‬‬ ‫‪7,262,046,845‬‬
‫‪798,003,016,172‬‬ ‫‪1,281,670,191,856‬‬ ‫‪3,375,421,230‬‬
‫‪169,489,720,972‬‬ ‫‪1,088,423,897,409‬‬ ‫‪4,721,812,274‬‬
‫‪822,489,066,606‬‬ ‫‪64,127,254,655‬‬ ‫‪1,301,176,550‬‬ ‫‪3,270,000‬‬
‫‪230,325,408,066‬‬ ‫‪789,999,222,419‬‬ ‫‪1,543,412,750‬‬ ‫‪12,340,732,333‬‬
‫‪2,207,883,775,609‬‬ ‫‪13,056,591,016,511‬‬ ‫‪528,613,450‬‬
‫‪51,628,319,561‬‬ ‫‪4,027,895,785‬‬ ‫‪2,785,302,650‬‬ ‫‪79,450,000‬‬
‫‪62,913,433,835‬‬ ‫‪528,030,536,470‬‬ ‫‪940,641,050‬‬ ‫‪4,325,000‬‬
‫‪2,416,437,475,648‬‬ ‫‪498,269,666,608‬‬ ‫‪152,531,307,740‬‬
‫‪1,593,965,780,986‬‬ ‫‪6,343,863,627,472‬‬ ‫‪311,135,402‬‬
‫‪156,810,696,097‬‬ ‫‪16,681,362,578‬‬ ‫‪14,765,039,735‬‬
‫‪60,446,943,880‬‬ ‫‪31,568,814,506‬‬ ‫‪154,182,500‬‬
 3,517,040,253 62,972,479,650 3,116,262,444 5,290,993,751 24,250,000
16,842,901,691 221,467,015,783 14,374,006,125 796,126,591
696,085,169 21,616,436,559 625,191,071 2,948,991,110
5,400,874,552,475 9,937,178,743,202 3,547,456,166,620 367,127,434,457
6,996,998,854,558 1,347,776,417,122 169,855,317,605 65,548,682,425
18,270,631,481 307,769,558,455 18,270,631,481 2,730,720,175
5,000 50,378,329,126 5,000 1,317,610,925
40,380,749,983,316 78,746,806,309,378 30,312,106,862,627 1,391,170,783,179 377,745,289,165