ÈáÏíÉ ÓÍÇÈ0 0 0 0 0 0 0 802,372 ÈáÏíÉ ÇáÌíÒÉ ÇáÌÏíÏÉ0 0 0 5,250,000 5,100,000 4,575,000 4,050,000 3,525,000 ÈáÏíÉ Çã ÇáÑÕÇÕ ÇáÌÏíÏå/ÇáÚÇÕãÉ426,438 335,744 729,397 671,692 591,858 0 0 0 ÈáÏíÉ áæÇÁ ÇáãæÞÑ0 0 0 0 2,629,420 2,629,420 2,366,478 2,103,536 Çã ÇáÈÓÇÊíä0 0 0 0 0 0 140,900 383,725 ÍÓÈÇä ÇáÌÏíÏÉ0 0 500,000 634,700 584,700 0 0 0 ÈáÏíÉ ÇáÚÇãÑíÉ/ÇáÚÇÕãÉ136,000 200,473 188,473 186,791 156,999 0 180,000 180,000 ÈáÏíÉ ÇÑÈÏ ÇáßÈÑì6,898,451 3,995,147 2,881,961 4,922,059 9,245,066 10,383,522 11,385,869 18,085,869 ÈáÏíÉ ÛÑÈ ÇÑÈÏ/ÇÑÈÏ792,755 754,989 992,580 818,900 1,021,100 205,290 763,700 763,700 ÈáÏíÉ ÏíÑ ÇÈí ÓÚíÏ ÇáÌÏíÏå/ÇÑÈÏ1,021,018 887,686 1,279,000 1,457,121 1,605,868 0 0 0 ÈáÏíÉ ÑÇÈíÉ ÇáßæÑÉ/ÇÑÈÏ451,784 386,579 557,060 689,843 627,869 0 195,600 483,400 ÈáÏíÉ ÈÑÞÔ/ÇÑÈÏ351,830 256,310 0 562,305 673,365 0 27,900 89,999 ÈáÏíÉ ÎÇáÏ Èä ÇáæáíÏ/ÇÑÈÏ397,348 329,273 113,714 74,697 35,685 0 0 0 ÈáÏíÉ ÇáíÑãæß ÇáÌÏíÏÉ/ÇÑÈÏ162,000 162,906 0 0 0 0 0 0 ÈáÏíÉ ÇáßÝÇÑÇÊ/ÇÑÈÏ379,322 393,451 775,614 1,312,532 1,247,754 0 0 0 ÈáÏíÉ ÇáÔÚáÉ/ÇÑÈÏ43,332 19,243 0 0 88,947 0 33,525 82,988 ÈáÏíÉ ÇáÓÑæ/ÇÑÈÏ222,400 181,300 20,000 203,000 198,000 117,757 270,000 270,000 ÈáÏíÉ ÇáÑãËÇ ÇáÌÏíÏÉ/ÇÑÈÏ1,098,153 778,004 1,605,874 1,754,723 1,490,718 918,111 784,809 769,809 ÈáÏíÉ Óåá ÍæÑÇä/ÇÑÈÏ580,000 500,000 420,000 350,000 280,000 0 0 0 ÈáÏíÉ ÇáãÒÇÑ ÇáÌÏíÏÉ/ ÇÑÈÏ1,172,493 1,246,397 634,336 556,002 1,289,468 0 0 885,340 ÈáÏíå ãÚÇÐ Èä ÌÈá/ÇÑÈÏ957,042 777,852 1,215,896 1,184,381 921,757 0 58,132 1,200,111 ÈáÏíÉ ØÈÞÉ ÝÍá/ÇÑÈÏ562,509 553,160 531,894 450,555 350,872 0 0 0 ÈáÏíÉ ÔÑÍÈíá Èä ÍÓäÉ /ÇÑÈÏ259,556 315,158 289,237 230,335 175,433 0 0 0 ÈáÏíÉ ÇáØíÈÉ ÇáÌÏíÏÉ/ÇÑÈÏ120,000 284,000 970,479 1,126,614 1,060,393 0 0 850,975 ÈáÏíÉ ÇáæÓØíÉ/ÇÑÈÏ996,184 791,234 1,006,420 1,708,411 1,407,618 0 0 0 ÈáÏíÉ ÇáßÑß ÇáßÈÑì1,380,538 1,068,211 1,245,313 1,556,501 3,704,947 4,017,715 4,329,480 4,329,480 ÈáÏíÉ ÇáÓáØÇäí/ÇáßÑß315,860 243,400 370,627 457,597 390,290 0 0 0 ÈáÏíÉ ãÄÊÉ æÇáãÒÇÑ/ÇáßÑß191,601 627,496 1,327,794 2,412,124 2,111,057 1,311,546 1,688,080 1,688,080 ÈáÏíÉ ãÄÇÈ ÇáÌÏíÏÉ/ÇáßÑß123,282 105,671 0 0 0 0 0 1,152,200 ÈáÏíÉ ÔíÍÇä/ÇáßÑß367,435 296,619 1,236,665 1,374,290 1,260,489 0 0 0 ÈáÏíÉ ØáÇá ÇáÌÏíÏÉ/ÇáßÑß305,557 266,667 656,616 719,774 632,245 0 0 0 ÈáÏíÉ ÇáÇÛæÇÑ ÇáÌäæÈíÉ/ÇáßÑß45,353 37,794 0 0 0 0 0 0 ÈáÏíÉ Úí627,168 542,649 547,491 493,355 392,863 0 0 190,112 ÈáÏíÉ ÚÈÏÇááå Èä ÑæÇÍÉ/ÇáßÑß140,422 112,816 255,002 415,906 376,025 0 0 0 ÈáÏíÉ ÇáÓáØ ÇáßÈÑì1,404,976 1,260,839 376,127 277,695 182,040 120,000 100,000 100,000 ÈáÏíÉ ÇáÚÇÑÖÉ ÇáÌÏíÏÉ /ÇáÈáÞÇÁ136,664 101,666 297,548 275,881 241,654 0 0 400,105 ÈáÏíÉ ÏíÑÚáÇ ÇáÌÏíÏÉ /ÇáÈáÞÇÁ329,651 279,651 0 0 0 0 0 133,520 ÈáÏíÉ ãÚÏí ÇáÌÏíÏÉ /ÇáÈáÞÇÁ74,299 160,000 28,000 28,000 28,000 0 0 129,920 ÈáÏíÉ ÇáÔæäÉ ÇáæÓØì/ÇáÈáÞÇÁ632,409 445,457 0 0 500,000 0 0 0 ÈáÏíÉ ÓæíãÉ /ÇáÈáÞÇÁ45,600 37,500 0 0 0 0 0 0 ÈáÏíÉ Úíä ÇáÈÇÔÇ ÇáÌÏíÏÉ /ÇáÈáÞÇÁ175,799 126,250 0 0 0 0 0 0 ÈáÏíÉ ÇáÝÍíÕ /ÇáÈáÞÇÁ269,923 227,000 0 0 0 0 0 0 ÈáÏíÉ ãÚÇä4,373,616 3,663,322 5,783,666 6,504,774 7,075,282 1,686,193 1,580,102 1,901,102 ÈáÏíÉ ÇáÌÝÑ /ãÚÇä96,500 104,450 0 0 0 0 0 0 ÈáÏíÉ Çíá ÇáÌÏíÏÉ/ãÚÇä27,202 18,348 209,494 181,055 180,000 0 0 0 ÈáÏíÉ ÇáÔÑÇÉ /ãÚÇä289,933 203,519 78,890 79,556 100,664 0 0 0 ÈáÏíÉ ÇáÇÔÚÑí/ãÚÇä286,525 251,393 319,030 540,043 514,583 35,000 177,500 187,394 ÓáØÉ ÇÞáíã ÇáÈÊÑÇÁ/ãÚÇä0 0 0 463,780 1,850,039 2,436,995 0 4,190,947 ÈáÏíÉ ÇáÔæÈß ÇáÌÏíÏÉ /ãÚÇä289,636 236,556 5,000 699,856 669,856 0 0 745,200 ÈáÏíÉ ÇáÍÓíäíÉ ÇáÌÏíÏÉ /ãÚÇä897,644 692,258 527,743 383,524 262,386 0 0 0 ÈáÏíÉ ÇáÒÑÞÇÁ3,444,601 3,701,732 3,580,701 7,571,317 8,197,467 18,269,869 17,250,602 16,700,602 ÈáÏíÉ ÇáÖáíá- ÇáÒÑÞÇÁ484,800 409,800 0 0 0 0 0 0 ÈáÏíÉ ÇáÍáÇÈÇÊ - ÇáÒÑÞÇÁ80,000 60,000 5,000 0 0 0 0 0 ÈáÏíÉ ÈíÑíä ÇáÌÏíÏÉ- ÇáÒÑÞÇÁ175,000 145,000 27,000 22,000 22,000 0 0 973,200 ÈáÏíÉ ÇáÇÒÑÞ- ÇáÒÑÞÇÁ68,012 51,009 0 0 0 0 0 0 ÈáÏíÉ ÇáÑÕíÝÉ - ÇáÒÑÞÇÁ2,897,008 2,328,674 1,982,332 3,367,284 3,065,918 6,581,627 5,643,580 5,643,580 ÈáÏíÉ ÇáåÇÔãíÉ ÇáÌÏíÏÉ- ÇáÒÑÞÇÁ430,250 365,000 299,750 234,500 169,250 0 1,070,318 1,686,618 ÈáÏíÉ ÇáãÝÑÞ ÇáßÈÑì5,077,092 3,946,701 2,816,310 2,248,713 1,690,599 1,283,860 879,121 1,879,121 ÈáÏíÉ ãäÔíÉ Èäí ÍÓä /ÇáãÝÑÞ383,000 323,500 264,000 204,500 175,000 0 432,870 432,870 ÈáÏíÉ ÑÍÇÈ ÇáÌÏíÏÉ /ÇáãÝÑÞ124,900 91,900 30,000 20,000 10,000 0 0 0 ÈáÏíÉ ÈáÚãÇ ÇáÌÏíÏÉ /ÇáãÝÑÞ33,333 26,666 19,999 13,332 6,665 0 0 0 ÈáÏíÉ Çã ÇáÌãÇá ÇáÌÏíÏÉ /ÇáãÝÑÞ75,000 60,000 0 0 0 0 0 0 ÈáÏíÉ ÕÈÍÇ æÇáÏÝíÇäÉ /ÇáãÝÑÞ363,247 292,966 382,755 988,727 1,049,828 0 0 0 ÈáÏíÉ Çã ÇáÞØíä æÇáãßíÝÊÉ /ÇáãÝÑÞ117,404 94,498 0 0 0 124,092 284,815 327,152 ÈáÏíÉ ÏíÑ ÇáßåÝ ÇáÌÏíÏÉ /ÇáãÝÑÞ240,693 193,453 146,213 671,239 731,099 0 0 0 ÈáÏíÉ ÇáÕÇáÍíÉ æäÇíÝÉ /ÇáãÝÑÞ256,114 205,642 82,584 65,399 37,918 0 0 0 ÈáÏíÉ Èäí åÇÔã /ÇáãÝÑÞ339,912 285,985 792,011 889,828 810,637 0 0 0 ÈáÏíÉ ÇáÕÝÇæí /ÇáãÝÑÞ0 0 0 0 0 0 135,050 149,997 ÈáÏíÉ ÇáÑæíÔÏ ÇáÌÏíÏÉ /ÇáãÝÑÞ77,600 58,200 0 0 0 0 0 507,888 ÈáÏíÉ ÇáÒÚÊÑí æÇáãäÔíÉ /ÇáãÝÑÞ131,589 104,394 0 0 0 0 0 0 ÈáÏíÉ ÍæÔÇ ÇáÌÏíÏÉ /ÇáãÝÑÞ320,000 257,500 200,000 152,500 105,000 0 0 0 ÈáÏíÉ ÇáÈÇÓáíÉ /ÇáãÝÑÞ269,811 217,133 233,596 202,099 165,644 0 0 0 ÈáÏíÉ ÇáÓÑÍÇä /ÇáãÝÑÞ484,260 415,080 0 0 0 0 0 0 ÈáÏíÉ ÇáÎÇáÏíÉ /ÇáãÝÑÞ795,000 685,000 575,000 465,000 355,000 0 0 0 ÈáÏíÉ ÇáÇãíÑ ÇáÍÓíä Èä ÚÈÏÇááå/ÇáãÝÑÞ34,011 29,760 0 0 0 0 0 0 ÈáÏíÉ ÇáØÝíáÉ ÇáßÈÑì1,776,315 1,464,296 3,650,078 5,265,909 4,965,010 447,663 428,384 428,384 ÈáÏíÉ ÈÕíÑÇ /ÇáØÝíáÉ198,357 148,954 408,558 486,285 692,420 0 0 0 ÈáÏíÉ ÇáÞÇÏÓíÉ /ÇáØÝíáÉ12,100 5,000 0 0 66,745 25,955 155,904 169,098 ÈáÏíÉ ÇáÍÓÇ /ÇáØÝíáÉ795,017 630,012 1,194,615 1,319,928 1,135,544 0 0 0 ÈáÏíÉ ãÇÏÈÇ ÇáßÈÑì1,041,052 782,032 1,432,108 209,930 209,930 0 748,346 788,800 ÈáÏíÉ ÐíÈÇä ÇáÌÏíÏÉ/ãÇÏÈÇ365,854 291,112 128,185 106,367 70,000 0 0 0 ÈáÏíÉ áÈ æãáíÍ /ãÇÏÈÇ410,018 355,018 340,018 531,018 462,018 0 0 0 ÈáÏíÉ ÌÈá Èäí ÍãíÏÉ/ãÇÏÈÇ197,058 165,748 134,438 153,128 152,058 0 0 0 ÈáÏíÉ ÌÑÔ ÇáßÈÑì7,599,428 7,201,382 9,877,658 10,800,374 10,627,662 2,685,292 3,059,035 3,167,435 ÈáÏíÉ ÇáãÚÑÇÖ/ÌÑÔ530,203 444,857 1,770,240 1,940,855 1,762,625 0 437,770 764,657 ÈáÏíÉ ÈÇÈ ÚãÇä/ÌÑÔ151,128 107,862 370,705 417,515 392,487 0 0 0 ÈáÏíÉ ÇáäÓíã/ÌÑÔ474,950 461,649 257,461 225,123 692,785 0 0 0 ÈáÏíÉ ÈÑãÇ/ÌÑÔ172,303 139,851 743,248 1,138,016 992,999 0 0 0 ÈáÏíÉ ÚÌáæä ÇáßÈÑì2,896,974 2,828,824 6,060,222 7,350,088 7,319,053 2,701,921 2,401,707 2,401,707 ÈáÏíÉ ÇáÌäíÏ/ÚÌáæä2,527,614 1,993,803 3,748,960 4,358,810 4,253,101 604,731 560,136 560,136 ÈáÏíÉ ÇáÔÝÇ/ÚÌáæä515,922 693,354 1,004,506 986,686 968,443 0 193,000 227,491 ÈáÏíÉ ÇáÚíæä/ÚÌáæä618,000 531,981 427,961 763,903 742,591 0 0 287,768 ÈáÏíÉ ßÝÑäÌÉ ÇáÌÏíÏÉ/ÚÌáæä4,597,758 3,706,598 2,820,438 2,000,996 1,196,800 227,260 153,808 450,108 ÈáÏíÉ ÞÑíÞÑÉ æÝíäÇä/ ÇáÚÞÈÉ191,358 166,203 327,401 128,544 107,223 0 0 0 ÈáÏíÉ ÇáÞæíÑÉ ÇáÌÏíÏÉ /ÇáÚÞÈÉ229,882 214,882 15,000 10,000 5,000 0 0 0 ÈáÏíÉ ÞÑì ÍæÖ ÇáÏíÓÉ /ÇáÚÞÈÉ131,734 104,016 9,998 6,664 3,330 0 0 0 æÒÇÑÉ ÇáÇÏÇÑÉ ÇáãÍáíÉ0 0 0 0 0 0 0 0 ÇáãÌãæÚ72,516,010 61,405,476 74,367,101 96,430,295 104,665,378 61,388,819 61,966,521 83,171,494