arab republic of egyptـ b.a ras el-hekma hospital in marsa motroh 628 651 ـ b.a suzan mubarak...

Arab Republic Of Egypt

State’s General Budget For Fiscal Year 2011/2012

Volume Three: Service Authorities Budget

July 2011

From To

# 1 9

# 11

ـ Total State's General Budget ( Table no. "1" ) 12 13

ـ Public Treasury Budget ( Table no. "2" ) 14 15

ـ Public Treasury Budget - General Outcomes ( Annex no. "1" ) 16 17

ـ Public Treasury Budget - Total ( Annex no. "2" ) 18 19

ـ Public Treasury Budget - Total Resources and Uses ( Annex no. "3" ) 20 21

ـ Public Treasury Budget - Total Resources and Uses of Central Administration Budget ( Annex no. "3/1" ) 22 23

ـ Public Treasury Budget - Total Resources and Uses of Local Administration Budget ( Annex no. "3/2" ) 24 25

ـ Public Treasury Budget - Total Resources and Uses of Services Authorities Budget ( Annex no. "3/3" ) 26 27

# 29 53

# 55

#

ـ Wages and Compensation of employees 56 74

ـ Purchase of Goods and Services 74 92

ـ Interest 92 96

ـ Subsidies, Grants and Social Benefits 96 106

ـ Other Expenditures 106 110

ـ Purchase of non-financial assets (investments) 110 116

ـ Acquisition of domestic and foreign asssets 116 122

ـ Domestic and Foreign Loans Repayment 122 127

#

ـ Taxes 128 151

ـ Grants 152 154

ـ Other Revenues 154 169

ـ Receipts of lending and sales of financial assets 170 174

ـ Financing sources 174 179

Description

Table of Contents

Law of State's General Budget for FY 2011/2012

Tables concomitant to State's General Budget for FY 2011/2012

General Regulation concomitant to the State 's General Budget Law

Economic Classification of the State 's General Budget

Uses

Resouces

First Section Central Administration Budget :

From ToDescription

Table of Contents

# 181

# 182 183

ـ = General Public Services 184 199

ـ = Defense 200 201

ـ = Public Order and Safety 202 205

ـ = Economic Affairs 206 233

ـ = Environmental Protection 234 235

ـ = Housing and Community Amenities 236 241

ـ = Health 242 255

ـ = Recreation, Culture , and Religion 256 265

ـ = Education 266 275

ـ = Social Protection 276 281

Central Administration Budget 283

# 284 285

# 287

#

ـ Wages and Compensation of employees 288 306

ـ Purchase of Goods and Services 306 324

ـ Interest 324 328


ـ Other Expenditures 338 342

ـ Purchase of non-financial assets (investments) 342 348

ـ Acquisition of domestic and foreign assets 348 354

ـ Domestic and Foreign Loans Repayment 354 359

#

ـ Taxes 360 382

ـ Grants 382 386

ـ Other Revenues 386 400

ـ Receipts of lending and sales of financial assets 400 404

ـ Financing sources 404 409

# 411

Expenditures according to Functional Classification

( Total Functional Classification ( Chapters

( "Total Resources and Uses of Central Administration Budget ( Annex no . "3/1

Economic Classification of Central Administration Budget

Uses

Resources

Central Administration Budget - Uses ( Expenditures-Acquisition-Loans Repayment)

From ToDescription

Table of Contents

ـ Total ( Chapters ) 412 435

#

ـ B.A Parliament 436 459

ـ B.A Administrative control Authority 436 459

ـ B.A Supreme Committee for elections 436 459

ـ B.A Central Agency for Auditing 436 459

ـ B.A Presidency of State 436 459

ـ B.A National Specialized Councils 436 459

ـ B.A Presidency of Cabinet 436 459

ـ B.A Central Agency of Administration and Organization 436 459

ـB.A The Egyptian Cabinet Information and Decision Support Centre ( IDSC)

436 459

ـ B.A Consultative council 436 459

ـ B.A National committee for human rights 436 459

ـ B.A Central Department of Ministry of Finance 436 459

ـ B.A Sector of Ministry office 436 459

ـ B.A Public Treasury Department 436 459

ـ B.A General Sales Tax Department 460 483

ـ B.A Real Estate Authority 460 483

ـ B.A Customs Authority 460 483

ـ B.A Sales Tax Department 460 483

ـ B.A Coinage Department 460 483

ـ B.A Senior Taxpayers Center 460 483

ـ B.A Public Debt Section 460 483

ـ B.A General contingencies 460 483

ـ B.A Lending and Contributions Section 460 483

ـ B.A Central Department of Foreign Ministry 460 483

ـ B.A Central Department of International corporation Ministry 460 483

ـ B.A Office of State Minister for Administrative Development 460 483

ـB.A Central Department of State's Ministry for Economic Development

460 483

ـ B.A The National Planning Institution 460 483

ـ B.A Central agency for Public mobilization and statistics 460 483

ـ B.A State's Ministry for Scientific Research affairs office 460 483

Uses of General Public Services Sector

From ToDescription

Table of Contents

ـ B.A National Center for Researches 484 507

ـ B.A National Institute For Measurement and Standardization 484 507

ـ B.A Petrol Researches Institution 484 507

ـ B.A National Institute of Geophysical & Astronomy Researches 484 507

ـ B.A National Institute of Oceanography & Fisheries 484 507

ـ B.A Central Metallurgical Research and Development Institute 484 507

ـ B.A Electronic Research Institute 484 507

ـ B.A Supreme Council of Scientific Research Centers 484 507

ـ B.A Academy of Scientific Research and Technology 484 507

ـ B.A Central Department of Ministry of Local Development 484 507

ـ B.A General Secretaries of Local Administration 484 507

ـB.A Organization of Hand Crafts Industries and Productive Corporation

484 507

ـ B.A Authority of Building & development the Egyptian Village 484 507

ـ B.A The Leadership Management Development Center 484 507

ـ B.A Public Enterprise information Centre 484 507

ـ B.A Arabic Academy 508 531

ـ B.A legal affairs and Parliamentary councils 508 531

#

ـB.A Central Department of Ministry of Defense and Military Production

508 531

ـ A.U Central Department of Ministry of Military Production 508 531

ـ B.A Training Sector 508 531

ـ B.A Central Squares Sector 508 531#

ـ B.A Central Department of Interior Affairs 508 531

ـ B.A Safety and police Department 508 531

ـ B.A Prison Department 508 531

ـ B.A Central Department of Ministry of justice 508 531

ـ B.A Supreme Constitutional Court 508 531

ـ B.A Judge and Public Prosecution 508 531

ـ B.A Egyptian Dar El-Efta 508 531

ـ B.A Council of State 532 555

ـ B.A State's Lawsuits Authority 532 555

ـ B.A The Administrative Prosecution Authority 532 555

Uses of Defense Sector

Uses of Public Order and Safety Sector

From ToDescription

Table of Contents

#

ـ B.A Central Department of Ministry of Manufacture 532 555

ـ B.A Chemistry Department 532 555

ـ B.A Industrial Control Department 532 555

ـ B.A General Secretaries of Foreign Trade 532 555

ـ B.A Foreign Trade and Commercial Agreements Sectors 532 555

ـ B.A Trade and Industry Point 532 555

ـ B.A Commercial Service Sector 532 555

ـ B.A The domestic trade sector 532 555

ـ B.A Administration of Assy and weight 532 555

ـ B.A Investment sector 532 555

ـ B.A central department manpower and Immigration Ministry 532 555

ـ B.A Immigration and Egyptian abroad Affairs Sector 565 579

ـ B.A Mubarak National Project For Developing Postgraduate lands 565 579

ـ B.A Desert Research Centre 565 579

ـB.A Central Department of Ministry of Water resources and irrigation

565 579

ـ B.A Irrigation Department 565 579

ـ B.A Mechanics and Electricity Department 565 579

ـ B.A Central Department of Ministry of Petrol 565 579

ـ B.A Central Department of Ministry of electricity 565 579

ـ A.U Nuclear Researches Centre at Abo- Za3bal- El-Qalubia 565 579

ـ A.U Nuclear energy Authority 565 579

ـB.A Central Department of Ministry of Transportation- Transportation Sector

565 579

ـB.A Central Department of Ministry of Transportation- Marine Sector

565 579

ـ B.A Central Department of Civil Aviation Ministry 565 579

ـB.A Central Department of Ministry of Communication and Information

565 579

ـ B.A Central Department of Ministry of tourism 565 579

#

ـ B.A Office of Environment Affairs Minister 580 603

Uses of Economic Affairs Sector

Uses of Environmental Protection Sector

From ToDescription

Table of Contents

ـ B.A Egyptian Environment Affairs Agency 580 603

#

ـ B.A Central Department Ministry of Housing and Utilities 580 603

ـ B.A New Urban communities Authority 580 603

ـ B.A Central System of construction 580 603

ـB.A The Organization for the Execution of Potable Water and Wastewater Projects

580 603

ـ B.A The Organization for the Execution of Joint Projects 580 603

#

ـ B.A El-Hussein University Hospital 580 603

ـ B.A Bab El-Sha3ria University Hospital 580 603

ـ B.A El-Zaraa University Hospital 580 603

ـ B.A New Domitte University Hospital 580 603

ـ B.A Tudor Belhares For Researches 580 603

ـ B.A Ophthalmic Diseases Researches Institute 604 627

ـ B.A Anti-drug and Treatment addiction National Council 604 627

ـ B.A Central Department of Ministry of Housing and Population 604 627

ـ B.A Psychotherapy Hospitals 604 627

ـ B.A Nasr Institute Hospital 604 627

ـ B.A El-Haram Hospital 604 627

ـ B.A Sharm el-Shaikh International Hospital 604 627

ـ B.A East City Hospital at Alexandria 604 627

ـ B.A Oncology Centre in governorates 604 627

ـ B.A Mansoura International Hospital 604 627

ـ B.A El-Salam Specialized Hospital at El-Salam City 604 627

ـ B.A Luxor International Hospital 604 627

ـ B.A One Day surgeries Hospitals in governorates 604 627

ـ B.A Specialized Centre for Air Ambulance 604 627

ـ B.A Dar El Shefa' Hospital 604 627

ـ B.A Red Crescent Hospital 604 627

ـ B.A Centers of Blood Banks' Services 604 627

ـ B.A National Center for Ophthalmology in Rod El Farag 628 651

ـ B.A El- Agouza hospital 628 651

Uses of Housing and Community Amenities Sector

Uses of Health Sector

From ToDescription

Table of Contents

ـ B.A Abu Simbel Hospital in Aswan 628 651

ـ B.A Pediatrics Specialized Hospital In Banha 628 651

ـ B.A Chest & Allergy Center in Embaba 628 651

ـ B.A Cardio centre in Great El-Mahala 628 651

ـ B.A Medical specialized Centre for Ophthalmology- El-Azhar 628 651

ـ B.A Qbari Hospital in Alexandria 628 651

ـ B.A Hoda Talat Harb specialized Centre in Helwan 628 651

ـB.A Cardio & Hepatic Researches Centre in Kafr El- shaikh, Qena, sohag, Domitte

628 651

ـ B.A Ophthalmology Centre- Kafr El-Shaikh 628 651

ـ B.A Kafr El-Dawar specialized Hospital 628 651

ـ B.A El-shaikh Zayed specialized Hospital 628 651

ـ B.A El-Ahrar Hospital- El-Zagazig 628 651

ـ B.A Ras El-Hekma Hospital in Marsa Motroh 628 651

ـB.A Suzan Mubarak regional centre for Health and Developing Woman

628 651

ـ B.A National Bank of Egypt Hospital 628 651

ـ B.A Zaitoon Specialized Hospital 652 675

ـ B.A Ministry of State for Family and Population 652 675

#

ـ B.A Supreme Council of Press 652 675ـ El-Azhar Al-sharif 652 675ـ B.A Ministry of culture 652 675ـ B.A Central Department of Higher Council for Culture 652 675ـ B.A Technical Secretariats for Higher Council of Culture 652 675ـ B.A National Centre for Child Culture 652 675ـ B.A Presidency of Culture Production Affairs Sector 652 675ـ B.A Egyptian Theater house 652 675ـ B.A Artistic House for Folklore Arts 652 675ـ B.A Egyptian Film Centre 652 675ـ B.A National Centre For Theater 652 675ـ B.A Sector of Fine Arts 652 675ـ B.A Information sector 676 699

ـB.A Central Department of Ministry of Endowments and Regional Directorates

676 699

ـ B.A Administration for the Propagation of Religion 676 699ـ B.A Supreme Council of Islamic Affairs 676 699

Uses of Recreation, Culture , and Religion Sector

From ToDescription

Table of Contents

#

ـ B.A Nasr City for Scholarship Residency 676 699

ـ B.A El-Azhar University - Education 676 699

ـ B.A El-Sadat Academy For administrative Science 676 699

ـ B.A Productivity and vocational Training Department 676 699

ـ B.A Central Department of Ministry of Education 676 699

ـ B.A Central Department of Ministry of high Education 676 699

ـ B.A Supreme Council of Universities 676 699

#

ـ B.A Insurance Sector 676 699

ـ B.A Net Pensions Burdens Section 676 699

ـ B.A Section of Subsidy and decrease cost of living 684 723

ـ B.A Ministry of Social solidarity- Section 1 " Social solidarity " 684 723

ـ A.U Ministry of Social solidarity- Section 2 " Rations" 684 723

# 725


#

ـ B.A Parliament 740 753

ـ B.A Administrative control Authority 740 753

ـ B.A Supreme Committee for elections 740 753

ـ B.A Central Agency for Auditing 740 753

ـ B.A Presidency of State 740 753

ـ B.A National Specialized Councils 740 753

ـ B.A Presidency of Cabinet 740 753

ـ B.A Central Agency of Administration and Organization 740 753

ـB.A The Egyptian Cabinet Information and Decision Support Centre ( IDSC)

740 753

ـ B.A Consultative council 740 753

ـ B.A National committee for human rights 740 753

ـ B.A Central Department of Ministry of Finance 740 753

ـ B.A Sector of Ministry office 740 753

ـ B.A Public Treasury Department 740 753

ـ B.A General Sales Tax Department 740 753

Renvenues of General Public Services Sector

Uses of Education Sector

Uses of Social Protection Sector

Central Administration Budget- Resources ( Revenues-Acquisition-Financing Resources)

From ToDescription

Table of Contents

ـ B.A Real Estate Authority 740 753

ـ B.A Customs Authority 740 753

ـ B.A Sales Tax Department 740 753

ـ B.A Coinage Department 740 753

ـ B.A Senior Taxpayers Center 740 753

ـ B.A Public Debt Section 740 753

ـ B.A General contingencies 740 753

ـ B.A Lending and Contributions Section 754 767

ـ B.A Central Department of Foreign Ministry 754 767

ـ B.A Central Department of International corporation Ministry 754 767

ـ B.A Office of State Minister for Administrative Development 754 767

ـB.A Central Department of State's Ministry for Economic Development

754 767

ـ B.A The National Planning Institution 754 767

ـ B.A Central agency for Public mobilization and statistics 754 767

ـ B.A State's Ministry for Scientific Research affairs office 754 767

ـ B.A National Center for Researches 754 767

ـ B.A National Institute For Measurement and Standardization 754 767

ـ B.A Petrol Researches Institution 754 767

ـ B.A National Institute of Geophysical & Astronomy Researches 754 767

ـ B.A National Institute of Oceanography & Fisheries 754 767

ـ B.A Central Metallurgical Research and Development Institute 754 767

ـ B.A Electronic Research Institute 754 767

ـ B.A Supreme Council of Scientific Research Centers 754 767

ـ B.A Academy of Scientific Research and Technology 754 767

ـ B.A Central Department of Ministry of Local Development 754 767

ـ B.A General Secretaries of Local Administration 754 767

ـB.A Organization of Hand Crafts Industries and Productive Corporation

754 767

ـ B.A Authority of Building & development the Egyptian Village 754 767

ـ B.A The Leadership Management Development Center 754 767

ـ B.A Public Enterprise information Centre 768 781

ـ B.A Arabic Academy 768 781

ـ B.A legal affairs and Parliamentary councils 768 781

From ToDescription

Table of Contents

#

ـB.A Central Department of Ministry of Defense and Military Production

768 781

ـ A.U Central Department of Ministry of Military Production 768 781

ـ B.A Training Sector 768 781

ـ B.A Central Squares Sector 768 781

#

ـ B.A Central Department of Interior Affairs 768 781

ـ B.A Safety and police Department 768 781

ـ B.A Prison Department 768 781

ـ B.A Central Department of Ministry of justice 768 781

ـ B.A Supreme Constitutional Court 768 781

ـ B.A Judge and Public Prosecution 768 781

ـ B.A Egyptian Dar El-Efta 768 781

ـ B.A Council of State 768 781

ـ B.A State's Lawsuits Authority 768 781

ـ B.A The Administrative Prosecution Authority 768 781

#

ـ B.A Central Department of Ministry of Manufacture 768 781

ـ B.A Chemistry Department 768 781

ـ B.A Industrial Control Department 782 795

ـ B.A General Secretaries of Foreign Trade 782 795

ـ B.A Foreign Trade and Commercial Agreements Sectors 782 795

ـ B.A Trade and Industry Point 782 795

ـ B.A Commercial Service Sector 782 795

ـ B.A The domestic trade sector 782 795

ـ B.A Administration of Assy and weight 782 795

ـ B.A Central Department of Ministry of Investment 782 795

ـ B.A Central Department Labor Force and Immigration Ministry 782 795

ـ B.A Immigration and Egyptian abroad Affairs Sector 782 795

ـ B.A Mubarak National Project For Developing Postgraduate lands 782 795

ـ B.A Desert Research Centre 782 795

Revenues of Defense Sector

Revenues of Public Order and Safety Sector

Revenues of Economic Affairs Sector

From ToDescription

Table of Contents

ـB.A Central Department of Ministry of Water resources and irrigation

782 795

ـ B.A Irrigation Department 782 795

ـ B.A Mechanics and Electricity Department 782 795

ـ B.A Central Department of Ministry of Petrol 782 795

ـ B.A Central Department of Ministry of electricity 782 795

ـ A.U Nuclear Researches Centre at Abo- Za3bal- El-Qalubia 782 795

ـ A.U Nuclear energy Authority 782 795

ـB.A Central Department of Ministry of Transportation- Transportation Sector

782 795

ـB.A Central Department of Ministry of Transportation- Marine Sector

782 795

ـ B.A Central Department of Civil Aviation Ministry 782 795

ـB.A Central Department of Ministry of Communication and Information

796 809

ـ B.A Central Department of Ministry of tourism 796 809

#

ـ B.A Office of Environment Affairs Minister 796 809

ـ B.A Egyptian Environment Affairs Agency 796 809

#

ـ B.A Central Department Ministry of Housing and Utilities 796 809

ـ B.A New Urban communities Authority 796 809

ـ B.A Central System of construction 796 809

ـB.A The Organization for the Execution of Potable Water and Wastewater Projects

796 809

ـ B.A The Organization for the Execution of Joint Projects 796 809

#

ـ B.A El-Hussein University Hospital 796 809

ـ B.A Bab El-Sha3ria University Hospital 796 809

ـ B.A El-Zaraa University Hospital 796 809

ـ B.A New Domitte University Hospital 796 809

ـ B.A Tudor Belhares For Researches 796 809

ـ B.A Ophthalmic Diseases Researches Institute 796 809

ـ B.A Anti-drug and Treatment addiction National Council 796 809

Revenues of Health Sector

Revenues of Housing and Community Amenities Sector

Revenues of Environmental Protection Sector

From ToDescription

Table of Contents

ـ B.A Central Department of Ministry of Housing and Population 796 809

ـ B.A Psychotherapy Hospitals 796 809

ـ B.A Nasr Institute Hospital 796 809

ـ B.A El-Haram Hospital 810 823

ـ B.A Sharm el-Shaikh International Hospital 810 823

ـ B.A East City Hospital at Alexandria 810 823

ـ B.A Oncology Centre in governorates 810 823

ـ B.A Mansoura International Hospital 810 823

ـ B.A El-Salam Specialized Hospital at El-Salam City 810 823

ـ B.A Luxor International Hospital 810 823

ـ B.A One Day surgeries Hospitals in governorates 810 823

ـ B.A Specialized Centre for Air Ambulance 810 823

ـ B.A Dar El Shefa' Hospital 810 823

ـ B.A Red Crescent Hospital 810 823

ـ B.A Centers of Blood Banks' Services 810 823

ـ B.A National Center for Ophthalmology in Rod El Farag 810 823

ـ B.A El- Agouza hospital 810 823

ـ B.A Abu Simbel Hospital in Aswan 810 823

ـ B.A Pediatrics Specialized Hospital In Banha 810 823

ـ B.A Chest & Allergy Center in Embaba 810 823

ـ B.A Cardio centre in Great El-Mahala 810 823

ـ B.A Medical specialized Centre for Ophthalmology- El-Azhar 810 823

ـ B.A Qbari Hospital in Alexandria 810 823

ـ B.A Hoda Talat Harb specialized Centre in Helwan 810 823

ـB.A Cardio & Hepatic Researches Centre in Kafr El- shaikh, Qena, sohag, Domitte

810 823

ـ B.A Ophthalmology Centre- Kafr El-Shaikh 810 823

ـ B.A Kafr El-Dawar specialized Hospital 810 823

ـ B.A El-shaikh Zayed specialized Hospital 824 837

ـ B.A El-Ahrar Hospital- El-Zagazig 824 837

ـ B.A Ras El-Hekma Hospital in Marsa Motroh 824 837

ـB.A Suzan Mubarak regional centre for Health and Developing Woman

824 837

From ToDescription

Table of Contents

ـ B.A National Bank of Egypt Hospital 824 837

ـ B.A Zaitoon Specialized Hospital 824 837

#

ـ El-Azhar Al-sharif 824 837

ـ B.A Ministry of culture 824 837

ـ B.A Central Department of Higher Council for Culture 824 837

ـ B.A Technical Secretariats for Higher Council of Culture 824 837

ـ B.A National Centre for Child Culture 824 837

ـ B.A Presidency of Culture Production Affairs Sector 824 837

ـ B.A Presidency of Culture Production Affairs Sector 824 837

ـ B.A Artistic House for Folklore Arts 824 837

ـ B.A Egyptian Film Centre 824 837

ـ B.A National Centre For Theater 824 837

ـ B.A Sector of Fine Arts 824 837

ـ B.A Central Department of Ministry of information 824 837

ـB.A Central Department of Ministry of Endowments and Regional Directorates

824 837

ـ B.A Administration for the Propagation of Religion 824 837

ـ B.A Supreme Council of Islamic Affairs 824 837

#

ـ B.A Nasr City for Scholarship Residency 838 851

ـ B.A El-Azhar University - Education 838 851

ـ B.A El-Sadat Academy For administrative Science 838 851ـ B.A Productivity and vocational Training Department 838 851

ـ B.A Central Department of Ministry of Education 838 851

ـ B.A Central Department of Ministry of high Education 838 851ـ B.A Supreme Council of Universities 838 851

#

ـ B.A Insurance Sector 838 851

ـ B.A Net Pensions Burdens Section 838 851

ـ B.A Section of Subsidy and decrease cost of living 838 851

ـ B.A Ministry of Social solidarity- Section 1 " Social solidarity " 838 851

ـ A.U Ministry of Social solidarity- Section 2 " Rations" 838 851

Revenues of Education Sector

Revenues of Recreation, Culture , and Religion Sector

Revenues of Social Protection Sector

From To

# 1

# 2 - 3

# 4

# 5

#

ـ Wages and Compensation of employees 8 - 26

ـ Purchase of Goods and Services 26 - 44

ـ Interest 44 46


ـ Other Expenditures 54 - 58

ـ Purchase of non-financial assets (investments) 58 - 66

ـ Acquisition of domestic and foreign asssets 66 - 68

ـ Domestic and Foreign Loans Repayment 68 - 73

#

ـ Taxes 76 - 86

ـ Grants 86 - 90

ـ Other Revenues 90 - 100

ـ Receipts of lending and sales of financial assets 100 - 104

ـ Financing sources 104 - 109

# 111

ـ Total of Sectors 112 - 131

ـ Total of Governorates 132 - 151

Economic Classification of Local Administration Budget

Uses

Resources

Local Administration Budget - Uses ( Expenditures-Acquisition-Loans Repayment)

Second Section Local Administration Budget :

Local Administration Budget Total Local Administration Budget - Annex (3/2)Total Local Administration Budget General Outcomes ( )

Description

Table of Contents

From ToDescription

Table of Contents

#

ـ Central Department of Cairo Governorate 152 - 171

ـ Directorate of Organization and Administration of Cairo 152 - 171

ـ Directorate of Social Solidarity - Cairo "Ration Sector " 152 - 171

ـ Directorate of Manpower and Immigration - Cairo 152 - 171

ـ Directorate of Agriculture- Cairo 152 - 171

ـ Directorate of Veterinary science in Cairo 152 - 171

ـ Directorate of Roads and Transportation - Cairo 152 - 171

ـ Directorate of Construction and Housing - Cairo 152 - 171

ـ Directorate of Sanitary Affairs - Cairo 152 - 171

ـ Directorate of Youth and Sports 152 - 171

ـ Directorate of Education - Cairo 152 - 171

ـ Directorate of Social Solidarity - Cairo "Social affairs Sector " 152 - 171

#

ـ Central Department of Giza Governorate 152 - 171

ـ Directorate of Real Estate Tax - Giza 152 - 171

ـ Directorate of Organization and Administration - Giza 152 - 171

ـ Directorate of Social Solidarity -"Ration Sector " Giza 152 - 171

ـ Directorate of Manpower and Immigration - Giza 152 - 171

ـ Directorate of Agriculture in Giza 152 - 171

ـ Directorate of Veterinary science in Giza 152 - 171

ـ Directorate of Roads and Transportation in Giza 152 - 171

ـ Directorate of Construction and Housing in Giza 152 - 171

ـ Directorate of Sanitary Affairs-Giza 152 - 171

ـ Directorate of youth and sports - Giza 152 - 171

ـ Directorate of Education-Giza 152 - 171

ـ Directorate of Social Solidarity -"Social affairs Sector " Giza 152 - 171

Cairo Governorate

Giza Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Governorate of Qalubia 172 - 191

ـ Directorate of Real Estate tax - Qalubia 172 - 191

ـ Directorate of Organization and Administration in Qalubia 172 - 191

ـ Directorate of Social Solidarity - Qalubia "Ration Sector " 172 - 191

ـ Directorate of Manpower and Immigration - Qalubia 172 - 191

ـ Directorate of Agriculture in Qalubia 172 - 191

ـ Directorate of Veterinary science in Qalubia 172 - 191

ـ Directorate of Roads and Transportation in Qalubia 172 - 191

ـ Directorate of Construction and Housing in Qalubia 172 - 191

ـ Directorate of Sanitary Affairs-Qalubia 172 - 191

ـ Directorate of youth and sports - Qalubia 172 - 191

ـ Directorate of Education-Qalubia 172 - 191

ـ Directorate of Social Solidarity - Qalubia "Social affairs Sector " 172 - 191

#

ـ Central Administration of Gharbyia Governorate 172 - 191

ـ Directorate of Real Estate - Gharbya 172 - 191

ـ Directorate of Organization and Administration - Gharbya 172 - 191

ـ Directorate of Social Solidarity -Ration Sector " Gharbya " 172 - 191

ـ Directorate of Manpower and Immigration - Gharbya 172 - 191

ـ Directorate of Agriculture - Gharbya 172 - 191

ـ Directorate of veterinary science - Gharbya 172 - 191

ـ Directorate of Roads and Transportation - Gharbya 172 - 191

ـ Directorate of Constructing and Housing - Gharbya 172 - 191

ـ Directorate of Sanitary Affairs - Gharbya 172 - 191

ـ Directorate of youth and sports - Gharbya 172 - 191

ـ Directorate of Education- Gharbya 172 - 191

ـ Directorate of Social Solidarity -"Social affairs Sector " Gharbya 172 - 191

Gharbya Governorate

Qalubia Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Monofya Governorate 192 - 211

ـ Directorate of Real Estate - Monofya 192 - 211

ـ Directorate of Organization and Administration - Monofya 192 - 211

ـ Directorate of Social Solidarity - Monofya "Ration Sector " 192 - 211

ـ Directorate of Manpower and Immigration - Monofya 192 - 211

ـ Directorate of Agriculture - Monofya 192 - 211

ـ Directorate of veterinary science - Monofya 192 - 211

ـ Directorate of Roads and Transportation - Monofya 192 - 211

ـ Directorate of Constructing and Housing - Monofya 192 - 211

ـ Directorate of sanitary affairs -Monofya 192 - 211

ـ Directorate of youth and sports - Monofya 192 - 211

ـ Directorate of Education-Monofya 192 - 211

ـ Directorate of Social Solidarity - Monofya "Social affairs Sector " 192 - 211

#

ـ Central Department of Kafr El-Shaikh Governorate 192 - 211

ـ Directorate of Real Estate - Kafr El-Shaikh 192 - 211

ـ Directorate of Organization and Administration -Kafr El-Shaikh 192 - 211

ـ Directorate of Social Solidarity - Kafr El-Shaikh "Ration Sector " 192 - 211

ـ Directorate of Manpower and Immigration - Kafr El-Shaikh 192 - 211

ـ Directorate of Agriculture - Kafr El-Shaikh 192 - 211

ـ Directorate of veterinary science - Kafr El-Shaikh 192 - 211

ـ Directorate of Roads and Transportation -Kafr El-Shaikh 192 - 211

ـ Directorate of Constructing and Housing - Kafr El-Shaikh 192 - 211

ـ Directorate of sanitary affairs -Kafr El-Shaikh 192 - 211

ـ Directorate of youth and sports - Kafr El-Shaikh 192 - 211

ـ Directorate of Education-Kafr El-Shaikh 192 - 211

ـ Directorate of Social Solidarity -Kafr El-shaikh "Social affairs Sector " 192 - 211

Kafr El-Shaikh Governorate

Monofya Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Daqahlia 212 - 231

ـ Directorate of Real Estate - Daqahlia 212 - 231

ـ Directorate of Organization and Administration -Daqahlia 212 - 231

ـ Directorate of Social Solidarity - Daqahlia "Ration Sector " 212 - 231

ـ Directorate of Manpower and Immigration -Daqahlia 212 - 231

ـ Directorate of Agriculture - Daqahlia 212 - 231

ـ Directorate of veterinary science - Daqahlia 212 - 231

ـ Directorate of Roads and Transportation -Daqahlia 212 - 231

ـ Directorate of Constructing and Housing - Daqahlia 212 - 231

ـ Directorate of sanitary affairs -Daqahlia 212 - 231

ـ Directorate of youth and sports - Daqahlia 212 - 231

ـ Directorate of Education-Daqahlia 212 - 231

ـ Directorate of Social Solidarity -Daqahlia "Social affairs Sector " 212 - 231

#

ـ Central Department of Domitte 212 - 231

ـ Directorate of Real Estate tax -Domitte 212 - 231

ـ Directorate of Organization and Administration - Domitte 212 - 231

ـ Directorate of Social Solidarity - Domitte "Ration Sector " 212 - 231

ـ Directorate of Manpower and Immigration -Domitte 212 - 231

ـ Directorate of Agriculture - Domitte 212 - 231

ـ Directorate of Veterinary science - Domitte 212 - 231

ـ Directorate of Roads and Transportation -Domitte 212 - 231

ـ Directorate of Construction and Housing - Domitte 212 - 231

ـ Directorate of Sanitary Affairs - Domitte 212 - 231

ـ Directorate of youth and sports - Domitte 212 - 231

ـ Directorate of Education - Domitte 212 - 231

ـ Directorate of Social Solidarity -Domitte "Social affairs Sector " 212 - 231

Domitte Governorate

Daqahlia Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Alexandria 232 - 251

ـ Directorate of Real Estate tax -Alexandria 232 - 251

ـ Directorate of Organization and Administration - Alexandria 232 - 251

ـ Directorate of Social Solidarity - Alexandria "Ration Sector " 232 - 251

ـ Directorate of Manpower and Immigration -Alexandria 232 - 251

ـ Directorate of Agriculture - Alexandria 232 - 251

ـ Directorate of Veterinary science - Alexandria 232 - 251

ـ Directorate of Roads and Transportation -Alexandria 232 - 251

ـ Directorate of Construction and Housing - Alexandria 232 - 251

ـ Directorate of Sanitary Affairs - Alexandria 232 - 251

ـ Directorate of youth and sports - Alexandria 232 - 251

ـ Directorate of Education - Alexandria 232 - 251

ـ Directorate of Social Solidarity - Alexandria "Social affairs Sector " 232 - 251

#

ـ Central Department of Matrouh 232 - 251

ـ Directorate of Real Estate tax - Matrouh 232 - 251

ـ Directorate of Organization and Administration - Matrouh 232 - 251

ـ Directorate of Social Solidarity - Matrouh "Ration Sector " 232 - 251

ـ Directorate of Manpower and Immigration - Matrouh 232 - 251

ـ Directorate of Agriculture - Matrouh 232 - 251

ـ Directorate of Veterinary science - Matrouh 232 - 251

ـ Directorate of Roads and Transportation - Matrouh 232 - 251

ـ Directorate of Construction and Housing -Matrouh 232 - 251

ـ Directorate of Sanitary Affairs - Matrouh 232 - 251

ـ Directorate of youth and sports -Matrouh 232 - 251

ـ Directorate of Education -Matrouh 232 - 251

ـ Directorate of Social Solidarity - Matrouh "Social affairs Sector " 232 - 251

Matrouh Governorate

Alexandria Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Bahaira 252 - 271

ـ Directorate of Real Estate tax - Bahaira 252 - 271

ـ Directorate of Organization and Administration - Bahaira 252 - 271

ـ Directorate of Social Solidarity - Bahaira "Ration Sector " 252 - 271

ـ Directorate of Manpower and Immigration - Bahaira 252 - 271

ـ Directorate of Agriculture - Bahaira 252 - 271

ـ Directorate of Veterinary science -Bahaira 252 - 271

ـ Directorate of Roads and Transportation - Bahaira 252 - 271

ـ Directorate of Construction and Housing - Bahaira 252 - 271

ـ Directorate of Sanitary Affairs - Bahaira 252 - 271

ـ Directorate of youth and sports - Bahaira 252 - 271

ـ Directorate of Education - Bahaira 252 - 271

ـ Directorate of Social Solidarity - Bahaira "Social affairs Sector " 252 - 271

#

ـ Central Department of Port-Said 252 - 271

ـ Directorate of Real Estate tax - Port-Said 252 - 271

ـ Directorate of Organization and Administration - Port-Said 252 - 271

ـ Directorate of Social Solidarity - Port-Said "Ration Sector " 252 - 271

ـ Directorate of Manpower and Immigration - Port-Said 252 - 271

ـ Directorate of Agriculture - Port-Said 252 - 271

ـ Directorate of Veterinary science - Port-Said 252 - 271

ـ Directorate of Roads and Transportation - Port-Said 252 - 271

ـ Directorate of Construction and Housing -Port-Said 252 - 271

ـ Directorate of Sanitary Affairs - Port-Said 252 - 271

ـ Directorate of youth and sports -Port-Said 252 - 271

ـ Directorate of Education - Port-Said 252 - 271

ـ Directorate of Social Solidarity - Port-Said "Social affairs Sector " 252 - 271

Port-Said Governorate

Bahaira Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Ismailia 272 - 291

ـ Directorate of Real Estate tax -Ismailia 272 - 291

ـ Directorate of Organization and Administration - Ismailia 272 - 291

ـ Directorate of Social Solidarity - Ismailia "Ration Sector " 272 - 291

ـ Directorate of Manpower and Immigration - Ismailia 272 - 291

ـ Directorate of Agriculture - Ismailia 272 - 291

ـ Directorate of Veterinary science -Ismailia 272 - 291

ـ Directorate of Roads and Transportation - Ismailia 272 - 291

ـ Directorate of Construction and Housing - Ismailia 272 - 291

ـ Directorate of Sanitary Affairs - Ismailia 272 - 291

ـ Directorate of youth and sports -Ismailia 272 - 291

ـ Directorate of Education - Ismailia 272 - 291

ـ Directorate of Social Solidarity - Ismailia "Social affairs Sector " 272 - 291

#

ـ Central Department of Suez 272 - 291

ـ Directorate of Real Estate tax - Suez 272 - 291

ـ Directorate of Organization and Administration - Suez 272 - 291

ـ Directorate of Social Solidarity - Suez "Ration Sector " 272 - 291

ـ Directorate of Manpower and Immigration - Suez 272 - 291

ـ Directorate of Agriculture -Suez 272 - 291

ـ Directorate of Veterinary science - Suez 272 - 291

ـ Directorate of Roads and Transportation - Suez 272 - 291

ـ Directorate of Construction and Housing - Suez 272 - 291

ـ Directorate of Sanitary Affairs - Suez 272 - 291

ـ Directorate of youth and sports - Suez 272 - 291

ـ Directorate of Education - Suez 272 - 291

ـ Directorate of Social Solidarity - Suez "Social affairs Sector " 272 - 291

Suez Governorate

Ismailia Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Red Sea 292 - 311

ـ Directorate of Real Estate tax - Red Sea 292 - 311

ـ Directorate of Organization and Administration - Red Sea 292 - 311

ـ Directorate of Social Solidarity - Red Sea "Ration Sector " 292 - 311

ـ Directorate of Manpower and Immigration - Red Sea 292 - 311

ـ Directorate of Agriculture -Red Sea 292 - 311

ـ Directorate of Veterinary science - Red Sea 292 - 311

ـ Directorate of Construction and Housing - Red Sea 292 - 311

ـ Directorate of Sanitary Affairs - Red Sea 292 - 311ـ Directorate of youth and sports - Red Sea 292 - 311ـ Directorate of Education - Red Sea 292 - 311

ـ Directorate of Social Solidarity - Red Sea "Social affairs Sector " 292 - 311

#

ـ Central Department of North Sinai 292 - 311ـ Directorate of Real Estate tax - North Sinai 292 - 311

ـ Directorate of Organization and Administration - North Sinai 292 - 311

ـ Directorate of Social Solidarity - North Sinai "Ration Sector " 292 - 311

ـ Directorate of Manpower and Immigration - North Sinai 292 - 311

ـ Directorate of Agriculture -North Sinai 292 - 311

ـ Directorate of Veterinary science - North Sinai 292 - 311

ـ Directorate of Roads and Transportation - North Sinai 292 - 311

ـ Directorate of Construction and Housing - North Sinai 292 - 311

ـ Directorate of Sanitary Affairs - North Sinai 292 - 311

ـ Directorate of youth and sports - North Sinai 292 - 311

ـ Directorate of Education - North Sinai 292 - 311

ـ Directorate of Social Solidarity - North Sinai "Social affairs Sector " 292 - 311

North Sinai Governorate

Red Sea Governorate

From ToDescription

Table of Contents

#

ـ Central Department of South Sinai 312 - 331

ـ Directorate of Real Estate tax - South Sinai 312 - 331

ـ Directorate of Organization and Administration - South Sinai 312 - 331

ـ Directorate of Social Solidarity - South Sinai "Ration Sector " 312 - 331

ـ Directorate of Manpower and Immigration - South Sinai 312 - 331

ـ Directorate of Agriculture - South Sinai 312 - 331

ـ Directorate of Veterinary science - South Sinai 312 - 331

ـ Directorate of Roads and Transportation - South Sinai 312 - 331

ـ Directorate of Construction and Housing - South Sinai 312 - 331

ـ Directorate of Sanitary Affairs - South Sinai 312 - 331

ـ Directorate of youth and sports - South Sinai 312 - 331

ـ Directorate of Education - South Sinai 312 - 331

ـ Directorate of Social Solidarity - South Sinai "Social affairs Sector " 312 - 331

#

ـ Central Department of Sharqya 312 - 331

ـ Directorate of Real Estate tax -Sharqya 312 - 331

ـ Directorate of Organization and Administration - Sharqya 312 - 331

ـ Directorate of Social Solidarity -Sharqya "Ration Sector " 312 - 331

ـ Directorate of Manpower and Immigration -Sharqya 312 - 331

ـ Directorate of Agriculture Sharqya 312 - 331

ـ Directorate of Veterinary science -Sharqya 312 - 331

ـ Directorate of Roads and Transportation -Sharqya 312 - 331

ـ Directorate of Construction and Housing -Sharqya 312 - 331

ـ Directorate of Sanitary Affairs -Sharqya 312 - 331

ـ Directorate of youth and sports -Sharqya 312 - 331

ـ Directorate of Education -Sharqya 312 - 331

ـ Directorate of Social Solidarity - Sharqya "Social affairs Sector " 312 - 331

Sharqya Governorate

South Sinai Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Fayoum 332 - 351

ـ Directorate of Real Estate tax -Fayoum 332 - 351

ـ Directorate of Organization and Administration - Fayoum 332 - 351

ـ Directorate of Social Solidarity - Fayoum "Ration Sector " 332 - 351

ـ Directorate of Manpower and Immigration -Fayoum 332 - 351

ـ Directorate of Agriculture Fayoum 332 - 351

ـ Directorate of Veterinary science -Fayoum 332 - 351

ـ Directorate of Roads and Transportation -Fayoum 332 - 351

ـ Directorate of Construction and Housing - Fayoum 332 - 351

ـ Directorate of Sanitary Affairs -Fayoum 332 - 351

ـ Directorate of youth and sports -Fayoum 332 - 351

ـ Directorate of Education - Fayoum 332 - 351

ـ Directorate of Social Solidarity - Fayoum "Social affairs Sector " 332 - 351

#

ـ Central Department of Bani Swaif 332 - 351

ـ Directorate of Real Estate tax -Bani Swaif 332 - 351

ـ Directorate of Organization and Administration - Bani Swaif 332 - 351

ـ Directorate of Social Solidarity - Bani Swaif "Ration Sector " 332 - 351

ـ Directorate of Manpower and Immigration -Bani Swaif 332 - 351

ـ Directorate of Agriculture -Bani Swaif 332 - 351

ـ Directorate of Veterinary science -Bani Swaif 332 - 351

ـ Directorate of Roads and Transportation - Bani Swaif 332 - 351

ـ Directorate of Construction and Housing -Bani Swaif 332 - 351

ـ Directorate of Sanitary Affairs -Bani Swaif 332 - 351

ـ Directorate of youth and sports -Bani Swaif 332 - 351

ـ Directorate of Education -Bani Swaif 332 - 351

ـ Directorate of Social Solidarity - Bani Swaif "Social affairs Sector " 332 - 351

Bani- Swaif Governorate

Fayoum Governorate

From ToDescription

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#

ـ Central Department of Menya 352 - 371

ـ Directorate of Real Estate tax -Menya 352 - 371

ـ Directorate of Organization and Administration - Menya 352 - 371

ـ Directorate of Social Solidarity - Menya "Ration Sector " 352 - 371

ـ Directorate of Manpower and Immigration -Menya 352 - 371

ـ Directorate of Agriculture -Menya 352 - 371

ـ Directorate of Veterinary science -Menya 352 - 371

ـ Directorate of Roads and Transportation - Menya 352 - 371

ـ Directorate of Construction and Housing -Menya 352 - 371

ـ Directorate of Sanitary Affairs -Menya 352 - 371

ـ Directorate of youth and sports -Menya 352 - 371

ـ Directorate of Education -Menya 352 - 371

ـ Directorate of Social Solidarity -Menya "Social affairs Sector " 352 - 371

#

ـ Central Department of Asuit 352 - 371

ـ Directorate of Real Estate tax -Asuit 352 - 371

ـ Directorate of Organization and Administration - Asuit 352 - 371

ـ Directorate of Social Solidarity - Asuit "Ration Sector " 352 - 371

ـ Directorate of Manpower and Immigration -Asuit 352 - 371

ـ Directorate of Agriculture -Asuit 352 - 371

ـ Directorate of Veterinary science -Asuit 352 - 371

ـ Directorate of Roads and Transportation - Asuit 352 - 371

ـ Directorate of Construction and Housing -Asuit 352 - 371

ـ Directorate of Sanitary Affairs -Asuit 352 - 371

ـ Directorate of youth and sports -Asuit 352 - 371

ـ Directorate of Education - Asuit 352 - 371

ـ Directorate of Social Solidarity -Asuit "Social affairs Sector " 352 - 371

Menya Governorate

Asuit Governorate

From ToDescription

Table of Contents

#

ـ Central Department of New Valley 372 - 391

ـ Directorate of Real Estate tax -New Valley 372 - 391

ـ Directorate of Organization and Administration - New Valley 372 - 391

ـ Directorate of Social Solidarity - New Valley "Ration Sector " 372 - 391

ـ Directorate of Manpower and Immigration - New Valley 372 - 391

ـ Directorate of Agriculture -New Valley 372 - 391

ـ Directorate of Veterinary science -New Valley 372 - 391

ـ Directorate of Roads and Transportation - New Valley 372 - 391

ـ Directorate of Construction and Housing -New Valley 372 - 391

ـ Directorate of Sanitary Affairs -New Valley 372 - 391

ـ Directorate of youth and sports - New Valley 372 - 391

ـ Directorate of Education -New Valley 372 - 391

ـ Directorate of Social Solidarity - New Valley "Social affairs Sector " 372 - 391

#

ـ Central Department of Sohag 372 - 391

ـ Directorate of Real Estate tax - Sohag 372 - 391

ـ Directorate of Organization and Administration - Sohag 372 - 391

ـ Directorate of Social Solidarity - Sohag "Ration Sector " 372 - 391

ـ Directorate of Manpower and Immigration - Sohag 372 - 391

ـ Directorate of Agriculture -Sohag 372 - 391

ـ Directorate of Veterinary science -Sohag 372 - 391

ـ Directorate of Roads and Transportation - Sohag 372 - 391

ـ Directorate of Construction and Housing - Sohag 372 - 391

ـ Directorate of Sanitary Affairs -Sohag 372 - 391

ـ Directorate of youth and sports -Sohag 372 - 391

ـ Directorate of Education -Sohag 372 - 391

ـ Directorate of Social Solidarity - Sohag "Social affairs Sector " 372 - 391

Sohag Governorate

New Valley Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Qena 392 - 411

ـ Directorate of Real Estate tax - Qena 392 - 411

ـ Directorate of Organization and Administration - Qena 392 - 411

ـ Directorate of Social Solidarity - Qena "Ration Sector " 392 - 411

ـ Directorate of Manpower and Immigration - Qena 392 - 411

ـ Directorate of Agriculture -Qena 392 - 411

ـ Directorate of Veterinary science -Qena 392 - 411

ـ Directorate of Roads and Transportation - Qena 392 - 411

ـ Directorate of Construction and Housing - Qena 392 - 411

ـ Directorate of Sanitary Affairs -Qena 392 - 411

ـ Directorate of youth and sports -Qena 392 - 411

ـ Directorate of Education -Qena 392 - 411

ـ Directorate of Social Solidarity - Qena "Social affairs Sector " 392 - 411

#

ـ Central Department of Aswan 392 - 411

ـ Directorate of Real Estate tax - Aswan 392 - 411

ـ Directorate of Organization and Administration - Aswan 392 - 411

ـ Directorate of Social Solidarity - Aswan "Ration Sector " 392 - 411

ـ Directorate of Manpower and Immigration - Aswan 392 - 411

ـ Directorate of Agriculture -Aswan 392 - 411

ـ Directorate of Veterinary science -Aswan 392 - 411

ـ Directorate of Roads and Transportation - Aswan 392 - 411

ـ Directorate of Construction and Housing - Aswan 392 - 411

ـ Directorate of Sanitary Affairs - Aswan 392 - 411

ـ Directorate of youth and sports - Aswan 392 - 411

ـ Directorate of Education -Aswan 392 - 411

ـ Directorate of Social Solidarity - Aswan "Social affairs Sector " 392 - 411

Aswan Governorate

Qena Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Luxor 412 - 431

ـ Directorate of Real Estate tax - Luxor 412 - 431

ـ Directorate of Organization and Administration - Luxor 412 - 431

ـ Directorate of Social Solidarity - "Ration Sector " 412 - 431

ـ Directorate of Manpower - Luxor 412 - 431

ـ Directorate of Agriculture -Luxor 412 - 431

ـ Directorate of Veterinary science -Luxor 412 - 431

ـ Directorate of Roads and Transportation - Luxor 412 - 431

ـ Directorate of Construction and Housing - Luxor 412 - 431

ـ Directorate of Sanitary Affairs - Luxor 412 - 431

ـ Directorate of youth and sports - Luxor 412 - 431

ـ Directorate of Education - Luxor 412 - 431

ـ Directorate of Social Solidarity - Luxor 412 - 431

#

ـ Central Department of Helwan Governorate 412 - 431

ـ Directorate of Real Estate tax - Helwan 412 - 431

ـ Directorate of Organization and Administration - Helwan 412 - 431

ـ Directorate of Ration - Helwan 412 - 431

ـ Directorate of Manpower - Helwan 412 - 431

ـ Directorate of Agriculture -Helwan 412 - 431

ـ Directorate of Veterinary science - Helwan 412 - 431

ـ Directorate of Roads and Transportation - Helwan 412 - 431

ـ Directorate of Construction and Housing - Helwan 412 - 431

ـ Directorate of Sanitary affairs - Helwan 412 - 431

ـ Directorate of youth and sports - Helwan 412 - 431

ـ Directorate of Education - Helwan 412 - 431

ـ Directorate of Social Solidarity - Helwan 412 - 431

Helwan Governorate

Luxor city

From ToDescription

Table of Contents

#

ـ Central Department of Sixth of October Governorate 432 - 451

ـ Directorate of Real Estate tax - Sixth of October 432 - 451

ـ Directorate of Organization and Administration -Sixth of October 432 - 451

ـ Directorate of Ration - Sixth of October 432 - 451

ـ Directorate of Manpower - Sixth of October 432 - 451

ـ Directorate of Agriculture - Sixth of October 432 - 451

ـ Directorate of Veterinary science - Sixth of October 432 - 451

ـ Directorate of Roads and Transportation - Sixth of October 432 - 451

ـ Directorate of Construction and Housing - Sixth of October 432 - 451

ـ Directorate of Sanitary affairs - Sixth of October 432 - 451

ـ Directorate of youth and sports - Sixth of October 432 - 451

ـ Directorate of Education - Sixth of October 432 - 451

ـ Directorate of Social Solidarity - Sixth of October 432 - 451

# 453

ـ Total Sectors 454 - 461

ـ Total Governorates 462 - 469

#

ـ Central Department of Cairo 470 - 477

ـ Directorate of Organization and Administration of Cairo 470 - 477

ـ Directorate of Social Solidarity - Cairo "Ration Sector " 470 - 477

ـ Directorate of Manpower and Immigration - Cairo 470 - 477

ـ Directorate of Agriculture- Cairo 470 - 477

ـ Directorate of Veterinary science in Cairo 470 - 477

ـ Directorate of Roads and Transportation - Cairo 470 - 477

ـ Directorate of Construction and Housing - Cairo 470 - 477

ـ Directorate of Sanitary Affairs - Cairo 470 - 477

ـ Directorate of Youth and Sports 470 - 477

ـ Directorate of Education - Cairo 470 - 477

ـ Directorate of Social Solidarity - Cairo "Social affairs Sector " 470 - 477

Local Administration Budget- Resources ( Revenues-Acquisition-Financing Resources)

Six of October Governorate

Cairo Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Giza 470 - 477

ـ Directorate of Real Estate Tax in Giza 470 - 477

ـ Directorate of Organization and Administration in Giza 470 - 477

ـ Directorate of Social Solidarity - Giza "Ration Sector " 470 - 477

ـ Directorate of Manpower and Immigration - Giza 470 - 477

ـ Directorate of Agriculture in Giza 470 - 477

ـ Directorate of Veterinary science in Giza 470 - 477

ـ Directorate of Roads and Transportation in Giza 470 - 477

ـ Directorate of Construction and Housing in Giza 470 - 477

ـ Directorate of Sanitary Affairs-Giza 470 - 477

ـ Directorate of youth and sports - Giza 470 - 477

ـ Directorate of Education-Giza 470 - 477

ـ Directorate of Social Solidarity - Giza "Social affairs Sector " 470 - 477

#

ـ Central Department of Governorate of Qalubia 478 - 485

ـ Directorate of Real Estate tax - Qalubia 478 - 485

ـ Directorate of Organization and Administration in Qalubia 478 - 485

ـ Directorate of Social Solidarity - Qalubia "Ration Sector " 478 - 485

ـ Directorate of Manpower and Immigration - Qalubia 478 - 485

ـ Directorate of Agriculture in Qalubia 478 - 485

ـ Directorate of Veterinary science in Qalubia 478 - 485

ـ Directorate of Roads and Transportation in Qalubia 478 - 485

ـ Directorate of Construction and Housing in Qalubia 478 - 485

ـ Directorate of Sanitary Affairs-Qalubia 478 - 485

ـ Directorate of youth and sports - Qalubia 478 - 485

ـ Directorate of Education-Qalubia 478 - 485

ـ Directorate of Social Solidarity - Qalubia "Social affairs Sector " 478 - 485

Giza Governorate

Qalubia Governorate

From ToDescription

Table of Contents

#

ـ Central Administration of Gharbya 478 - 485

ـ Directorate of Real Estate - Gharbya 478 - 485

ـ Directorate of Organization and Administration - Gharbya 478 - 485

ـ Directorate of Social Solidarity - Gharbya "Ration Sector " 478 - 485

ـ Directorate of Manpower and Immigration - Gharbya 478 - 485

ـ Directorate of Agriculture - Gharbya 478 - 485

ـ Directorate of veterinary science - Gharbya 478 - 485

ـ Directorate of Roads and Transportation - Gharbya 478 - 485

ـ Directorate of Constructing and Housing - Gharbya 478 - 485

ـ Directorate of Sanitary Affairs - Gharbya 478 - 485

ـ Directorate of youth and sports - Gharbya 478 - 485

ـ Directorate of Education- Gharbya 478 - 485

ـ Directorate of Social Solidarity - Gharbya "Social affairs Sector " 478 - 485

#

ـ Central Department of Monofya 486 - 493

ـ Directorate of Real Estate - Monofya 486 - 493

ـ Directorate of Organization and Administration - Monofya 486 - 493

ـ Directorate of Social Solidarity - Monofya "Ration Sector " 486 - 493

ـ Directorate of Manpower and Immigration - Monofya 486 - 493

ـ Directorate of Agriculture - Monofya 486 - 493

ـ Directorate of veterinary science - Monofya 486 - 493

ـ Directorate of Roads and Transportation - Monofya 486 - 493

ـ Directorate of Constructing and Housing - Monofya 486 - 493

ـ Directorate of sanitary affairs -Monofya 486 - 493

ـ Directorate of youth and sports - Monofya 486 - 493

ـ Directorate of Education-Monofya 486 - 493

ـ Directorate of Social Solidarity - Monofya "Social affairs Sector " 486 - 493

Gharbya Governorate

Monofya Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Kafr El-Shaikh 486 - 493

ـ Directorate of Real Estate - Kafr El-Shaikh 486 - 493

ـ Directorate of Organization and Administration -Kafr El-Shaikh 486 - 493

ـ Directorate of Social Solidarity -"Ration Sector " Kafr El-Shaikh 486 - 493

ـ Directorate of Manpower and Immigration - Kafr El-Shaikh 486 - 493

ـ Directorate of Agriculture - Kafr El-Shaikh 486 - 493

ـ Directorate of veterinary science - Kafr El-Shaikh 486 - 493

ـ Directorate of Roads and Transportation -Kafr El-Shaikh 486 - 493

ـ Directorate of Constructing and Housing - Kafr El-Shaikh 486 - 493

ـ Directorate of sanitary affairs -Kafr El-Shaikh 486 - 493

ـ Directorate of youth and sports - Kafr El-Shaikh 486 - 493

ـ Directorate of Education-Kafr El-Shaikh 486 - 493

ـ Directorate of Social Solidarity - "Social affairs Sector "Kafr El-shaikh 486 - 493

#

ـ Central Department of Daqahlia 494 - 501

ـ Directorate of Real Estate - Daqahlia 494 - 501

ـ Directorate of Organization and Administration -Daqahlia 494 - 501

ـ Directorate of Social Solidarity -"Ration Sector " Daqahlia 494 - 501

ـ Directorate of Manpower and Immigration -Daqahlia 494 - 501

ـ Directorate of Agriculture - Daqahlia 494 - 501

ـ Directorate of veterinary science - Daqahlia 494 - 501

ـ Directorate of Roads and Transportation -Daqahlia 494 - 501

ـ Directorate of Constructing and Housing - Daqahlia 494 - 501

ـ Directorate of sanitary affairs -Daqahlia 494 - 501

ـ Directorate of youth and sports - Daqahlia 494 - 501

ـ Directorate of Education-Daqahlia 494 - 501

ـ Directorate of Social Solidarity - "Social affairs Sector " Daqahlia 494 - 501

Kafr El-Shaikh Governorate

Daqahlia Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Domitte 494 - 501

ـ Directorate of Real Estate tax -Domitte 494 - 501

ـ Directorate of Organization and Administration - Domitte 494 - 501

ـ Directorate of Social Solidarity - "Ration Sector " Domitte 494 - 501

ـ Directorate of Manpower and Immigration -Domitte 494 - 501

ـ Directorate of Agriculture - Domitte 494 - 501

ـ Directorate of Veterinary science - Domitte 494 - 501

ـ Directorate of Roads and Transportation -Domitte 494 - 501

ـ Directorate of Construction and Housing - Domitte 494 - 501

ـ Directorate of Sanitary Affairs - Domitte 494 - 501

ـ Directorate of youth and sports - Domitte 494 - 501

ـ Directorate of Education - Domitte 494 - 501

ـ Directorate of Social Solidarity - "Social affairs Sector " Domitte 494 - 501

#

ـ Central Department of Alexandria 502 - 509

ـ Directorate of Real Estate tax -Alexandria 502 - 509

ـ Directorate of Organization and Administration - Alexandria 502 - 509

ـ Directorate of Social Solidarity - "Ration Sector "- Alexandria 502 - 509

ـ Directorate of Manpower and Immigration -Alexandria 502 - 509

ـ Directorate of Agriculture - Alexandria 502 - 509

ـ Directorate of Veterinary science - Alexandria 502 - 509

ـ Directorate of Roads and Transportation -Alexandria 502 - 509

ـ Directorate of Construction and Housing - Alexandria 502 - 509

ـ Directorate of Sanitary Affairs - Alexandria 502 - 509

ـ Directorate of youth and sports - Alexandria 502 - 509

ـ Directorate of Education - Alexandria 502 - 509

ـ Directorate of Social Solidarity -"Social affairs Sector "- Alexandria 502 - 509

Domitte Governorate

Alexandria Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Matrouh 502 - 509

ـ Directorate of Real Estate tax - Matrouh 502 - 509

ـ Directorate of Organization and Administration - Matrouh 502 - 509

ـ Directorate of Social Solidarity - Matrouh "Ration Sector " 502 - 509

ـ Directorate of Manpower and Immigration - Matrouh 502 - 509

ـ Directorate of Agriculture - Matrouh 502 - 509

ـ Directorate of Veterinary science - Matrouh 502 - 509

ـ Directorate of Roads and Transportation - Matrouh 502 - 509

ـ Directorate of Construction and Housing -Matrouh 502 - 509

ـ Directorate of Sanitary Affairs - Matrouh 502 - 509

ـ Directorate of youth and sports -Matrouh 502 - 509

ـ Directorate of Education -Matrouh 502 - 509

ـ Directorate of Social Solidarity - Matrouh "Social affairs Sector " 502 - 509

#

ـ Central Department of Bahaira 510 - 517

ـ Directorate of Real Estate tax - Bahaira 510 - 517

ـ Directorate of Organization and Administration - Bahaira 510 - 517

ـ Directorate of Social Solidarity -"Ration Sector " Bahaira 510 - 517

ـ Directorate of Manpower and Immigration - Bahaira 510 - 517

ـ Directorate of Agriculture - Bahaira 510 - 517

ـ Directorate of Veterinary science -Bahaira 510 - 517

ـ Directorate of Roads and Transportation - Bahaira 510 - 517

ـ Directorate of Construction and Housing - Bahaira 510 - 517

ـ Directorate of Sanitary Affairs - Bahaira 510 - 517

ـ Directorate of youth and sports - Bahaira 510 - 517

ـ Directorate of Education - Bahaira 510 - 517

ـ Directorate of Social Solidarity -"Social affairs Sector " Bahaira 510 - 517

Matrouh Governorate

Bahaira Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Port-Said 510 - 517

ـ Directorate of Real Estate tax - Port-Said 510 - 517

ـ Directorate of Organization and Administration - Port-Said 510 - 517

ـ Directorate of Social Solidarity - "Ration Sector " Port-Said 510 - 517

ـ Directorate of Manpower and Immigration - Port-Said 510 - 517

ـ Directorate of Agriculture - Port-Said 510 - 517

ـ Directorate of Veterinary science - Port-Said 510 - 517

ـ Directorate of Roads and Transportation - Port-Said 510 - 517

ـ Directorate of Construction and Housing -Port-Said 510 - 517

ـ Directorate of Sanitary Affairs - Port-Said 510 - 517

ـ Directorate of youth and sports -Port-Said 510 - 517

ـ Directorate of Education - Port-Said 510 - 517

ـ Directorate of Social Solidarity -"Social affairs Sector " Port-Said 510 - 517

#

ـ Central Department of Ismailia 518 - 525

ـ Directorate of Real Estate tax -Ismailia 518 - 525

ـ Directorate of Organization and Administration - Ismailia 518 - 525

ـ Directorate of Social Solidarity -Ration Sector " Ismailia " 518 - 525

ـ Directorate of Manpower and Immigration - Ismailia 518 - 525

ـ Directorate of Agriculture - Ismailia 518 - 525

ـ Directorate of Veterinary science -Ismailia 518 - 525

ـ Directorate of Roads and Transportation - Ismailia 518 - 525

ـ Directorate of Construction and Housing - Ismailia 518 - 525

ـ Directorate of Sanitary Affairs - Ismailia 518 - 525

ـ Directorate of youth and sports -Ismailia 518 - 525

ـ Directorate of Education - Ismailia 518 - 525

ـ Directorate of Social Solidarity -"Social affairs Sector " Ismailia 518 - 525

Port-Said Governorate

Ismailia Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Suez 518 - 525

ـ Directorate of Real Estate tax - Suez 518 - 525

ـ Directorate of Organization and Administration - Suez 518 - 525

ـ Directorate of Social Solidarity - "Ration Sector " Suez 518 - 525

ـ Directorate of Manpower and Immigration - Suez 518 - 525

ـ Directorate of Agriculture -Suez 518 - 525

ـ Directorate of Veterinary science - Suez 518 - 525

ـ Directorate of Roads and Transportation - Suez 518 - 525

ـ Directorate of Construction and Housing - Suez 518 - 525

ـ Directorate of Sanitary Affairs - Suez 518 - 525

ـ Directorate of youth and sports - Suez 518 - 525

ـ Directorate of Education - Suez 518 - 525

ـ Directorate of Social Solidarity -"Social affairs Sector " Suez 518 - 525

#

ـ Central Department of Red Sea 526 - 533

ـ Directorate of Real Estate tax - Red Sea 526 - 533

ـ Directorate of Organization and Administration - Red Sea 526 - 533

ـ Directorate of Social Solidarity - "Ration Sector " Red Sea 526 - 533

ـ Directorate of Manpower and Immigration - Red Sea 526 - 533

ـ Directorate of Agriculture -Red Sea 526 - 533

ـ Directorate of Veterinary science - Red Sea 526 - 533

ـ Directorate of Construction and Housing - Red Sea 526 - 533

ـ Directorate of Sanitary Affairs - Red Sea 526 - 533

ـ Directorate of youth and sports - Red Sea 526 - 533

ـ Directorate of Education - Red Sea 526 - 533

ـ Directorate of Social Solidarity -"Social affairs Sector " Red Sea 526 - 533

Suez Governorate

Red Sea Governorate

From ToDescription

Table of Contents

#

ـ Central Department of North Sinai 526 - 533

ـ Directorate of Real Estate tax - North Sinai 526 - 533

ـ Directorate of Organization and Administration - North Sinai 526 - 533

ـ Directorate of Social Solidarity - "Ration Sector " North Sinai 526 - 533

ـ Directorate of Manpower and Immigration - North Sinai 526 - 533

ـ Directorate of Agriculture -North Sinai 526 - 533

ـ Directorate of Veterinary science - North Sinai 526 - 533

ـ Directorate of Roads and Transportation - North Sinai 526 - 533

ـ Directorate of Construction and Housing - North Sinai 526 - 533

ـ Directorate of Sanitary Affairs - North Sinai 526 - 533

ـ Directorate of youth and sports - North Sinai 526 - 533

ـ Directorate of Education - North Sinai 526 - 533

ـ Directorate of Social Solidarity - "Social affairs Sector " North Sinai 526 - 533

#

ـ Central Department of South Sinai 534 - 541

ـ Directorate of Real Estate tax - South Sinai 534 - 541

ـ Directorate of Organization and Administration - South Sinai 534 - 541

ـ Directorate of Social Solidarity - "Ration Sector " South Sinai 534 - 541

ـ Directorate of Manpower and Immigration - South Sinai 534 - 541

ـ Directorate of Agriculture South Sinai 534 - 541

ـ Directorate of Veterinary science - South Sinai 534 - 541

ـ Directorate of Roads and Transportation - South Sinai 534 - 541

ـ Directorate of Construction and Housing - South Sinai 534 - 541

ـ Directorate of Sanitary Affairs - South Sinai 534 - 541

ـ Directorate of youth and sports - South Sinai 534 - 541

ـ Directorate of Education - South Sinai 534 - 541

North Sinai Governorate

South Sinai Governorate

From ToDescription

Table of Contents

ـ Directorate of Social Solidarity -"Social affairs Sector " South Sinai 534 - 541

#

ـ Central Department of Sharqya 534 - 541

ـ Directorate of Real Estate tax -Sharqya 534 - 541

ـ Directorate of Organization and Administration - Sharqya 534 - 541

ـ Directorate of Social Solidarity -"Ration Sector " Sharqya 534 - 541

ـ Directorate of Manpower and Immigration -Sharqya 534 - 541

ـ Directorate of Agriculture Sharqya 534 - 541

ـ Directorate of Veterinary science -Sharqya 534 - 541

ـ Directorate of Roads and Transportation -Sharqya 534 - 541

ـ Directorate of Construction and Housing -Sharqya 534 - 541

ـ Directorate of Sanitary Affairs -Sharqya 534 - 541

ـ Directorate of youth and sports -Sharqya 534 - 541

ـ Directorate of Education -Sharqya 534 - 541

ـ Directorate of Social Solidarity - "Social affairs Sector "- Sharqya 534 - 541

#

ـ Central Department of Fayoum 542 - 549

ـ Directorate of Real Estate tax -Fayoum 542 - 549

ـ Directorate of Organization and Administration - Fayoum 542 - 549

ـ Directorate of Social Solidarity -"Ration Sector " Fayoum 542 - 549

ـ Directorate of Manpower and Immigration -Fayoum 542 - 549

ـ Directorate of Agriculture Fayoum 542 - 549

ـ Directorate of Veterinary science -Fayoum 542 - 549

ـ Directorate of Roads and Transportation -Fayoum 542 - 549

ـ Directorate of Construction and Housing - Fayoum 542 - 549

ـ Directorate of Sanitary Affairs -Fayoum 542 - 549

ـ Directorate of youth and sports -Fayoum 542 - 549

ـ Directorate of Education - Fayoum 542 - 549

Sharqya Governorate

Fayoum Governorate

From ToDescription

Table of Contents

ـ Directorate of Social Solidarity -"Social affairs Sector "- Fayoum 542 - 549

#

ـ Central Department of Bani Swaif 542 - 549

ـ Directorate of Real Estate tax -Bani Swaif 542 - 549

ـ Directorate of Organization and Administration - Bani Swaif 542 - 549

ـ Directorate of Social Solidarity -"Ration Sector "- Bani Swaif 542 - 549

ـ Directorate of Manpower and Immigration -Bani Swaif 542 - 549

ـ Directorate of Agriculture -Bani Swaif 542 - 549

ـ Directorate of Veterinary science -Bani Swaif 542 - 549

ـ Directorate of Roads and Transportation - Bani Swaif 542 - 549

ـ Directorate of Construction and Housing -Bani Swaif 542 - 549

ـ Directorate of Sanitary Affairs -Bani Swaif 542 - 549

ـ Directorate of youth and sports -Bani Swaif 542 - 549

ـ Directorate of Education -Bani Swaif 542 - 549

ـ Directorate of Social Solidarity -"Social affairs Sector "- Bani Swaif 542 - 549

#

ـ Central Department of Menya 550 - 557

ـ Directorate of Real Estate tax -Menya 550 - 557

ـ Directorate of Organization and Administration - Menya 550 - 557

ـ Directorate of Social Solidarity -"Ration Sector "- Menya 550 - 557

ـ Directorate of Manpower and Immigration -Menya 550 - 557

ـ Directorate of Agriculture -Menya 550 - 557

ـ Directorate of Veterinary science -Menya 550 - 557

ـ Directorate of Roads and Transportation - Menya 550 - 557

ـ Directorate of Construction and Housing -Menya 550 - 557

ـ Directorate of Sanitary Affairs -Menya 550 - 557

ـ Directorate of youth and sports -Menya 550 - 557ـ Directorate of Education -Menya 550 - 557

ـ Directorate of Social Solidarity - "Social affairs Sector "Menya 550 - 557

Menya Governorate

Bani Swaif Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Asuit 550 - 557

ـ Directorate of Real Estate tax -Asuit 550 - 557

ـ Directorate of Organization and Administration - Asuit 550 - 557

ـ Directorate of Social Solidarity -"Ration Sector " Asuit 550 - 557

ـ Directorate of Manpower and Immigration -Asuit 550 - 557

ـ Directorate of Agriculture -Asuit 550 - 557

ـ Directorate of Veterinary science -Asuit 550 - 557

ـ Directorate of Roads and Transportation - Asuit 550 - 557

ـ Directorate of Construction and Housing -Asuit 550 - 557

ـ Directorate of Sanitary Affairs -Asuit 550 - 557

ـ Directorate of youth and sports -Asuit 550 - 557

ـ Directorate of Education - Asuit 550 - 557

ـ Directorate of Social Solidarity - "Social affairs Sector "Asuit 550 - 557

#

ـ Central Department of New Valley 558 - 565

ـ Directorate of Real Estate tax -New Valley 558 - 565

ـ Directorate of Organization and Administration - New Valley 558 - 565

ـ Directorate of Social Solidarity - "Ration Sector " New Valley 558 - 565

ـ Directorate of Manpower and Immigration - New Valley 558 - 565

ـ Directorate of Agriculture -New Valley 558 - 565

ـ Directorate of Veterinary science -New Valley 558 - 565

ـ Directorate of Roads and Transportation - New Valley 558 - 565

ـ Directorate of Construction and Housing -New Valley 558 - 565

ـ Directorate of Sanitary Affairs -New Valley 558 - 565

ـ Directorate of youth and sports - New Valley 558 - 565

ـ Directorate of Education -New Valley 558 - 565

ـ Directorate of Social Solidarity - "Social affairs Sector "- New Valley 558 - 565

Asuit Governorate

New Valley Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Sohag 558 - 565

ـ Directorate of Real Estate tax - Sohag 558 - 565

ـ Directorate of Organization and Administration - Sohag 558 - 565

ـ Directorate of Social Solidarity-"Ration Sector " Sohag 558 - 565

ـ Directorate of Manpower and Immigration - Sohag 558 - 565

ـ Directorate of Agriculture -Sohag 558 - 565

ـ Directorate of Veterinary science -Sohag 558 - 565

ـ Directorate of Roads and Transportation - Sohag 558 - 565

ـ Directorate of Construction and Housing - Sohag 558 - 565

ـ Directorate of Sanitary Affairs -Sohag 558 - 565

ـ Directorate of youth and sports -Sohag 558 - 565

ـ Directorate of Education -Sohag 558 - 565

ـ Directorate of Social Solidarity -"Social affairs Sector "- Sohag 558 - 565

#

ـ Central Department of Qena 566 - 573

ـ Directorate of Real Estate tax - Qena 566 - 573

ـ Directorate of Organization and Administration - Qena 566 - 573

ـ Directorate of Social Solidarity- "Ration Sector " - Qena 566 - 573

ـ Directorate of Manpower and Immigration - Qena 566 - 573

ـ Directorate of Agriculture -Qena 566 - 573

ـ Directorate of Veterinary science -Qena 566 - 573

ـ Directorate of Roads and Transportation - Qena 566 - 573

ـ Directorate of Construction and Housing - Qena 566 - 573

ـ Directorate of Sanitary Affairs -Qena 566 - 573

ـ Directorate of youth and sports -Qena 566 - 573

ـ Directorate of Education -Qena 566 - 573

ـ Directorate of Social Solidarity- "Social affairs Sector " Qena 566 - 573

Sohag Governorate

Qena Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Aswan 566 - 573

ـ Directorate of Real Estate tax - Aswan 566 - 573

ـ Directorate of Organization and Administration - Aswan 566 - 573

ـ Directorate of Social Solidarity - Aswan "Ration Sector " 566 - 573

ـ Directorate of Manpower and Immigration - Aswan 566 - 573

ـ Directorate of Agriculture -Aswan 566 - 573

ـ Directorate of Veterinary science -Aswan 566 - 573

ـ Directorate of Roads and Transportation - Aswan 566 - 573

ـ Directorate of Construction and Housing - Aswan 566 - 573

ـ Directorate of Sanitary Affairs - Aswan 566 - 573

ـ Directorate of youth and sports - Aswan 566 - 573

ـ Directorate of Education -Aswan 566 - 573

ـ Directorate of Social Solidarity - Aswan "Social affairs Sector " 566 - 573

#

ـ Central Department of Luxor 574 - 581

ـ Directorate of Real Estate tax - Luxor 574 - 581

ـ Directorate of Organization and Administration - Luxor 574 - 581

ـ Directorate of Social Solidarity - "Ration Sector " 574 - 581

ـ Directorate of Manpower - Luxor 574 - 581

ـ Directorate of Agriculture -Luxor 574 - 581

ـ Directorate of Veterinary science -Luxor 574 - 581

ـ Directorate of Roads and Transportation - Luxor 574 - 581

ـ Directorate of Construction and Housing - Luxor 574 - 581

ـ Directorate of Sanitary Affairs - Luxor 574 - 581

ـ Directorate of youth and sports - Luxor 574 - 581

ـ Directorate of Education - Luxor 574 - 581

ـ Directorate of Social Solidarity - Luxor 574 - 581

Aswan Governorate

Luxor Governorate

From ToDescription

Table of Contents

#

ـ Central Department of Helwan Governorate 574 - 581

ـ Directorate of Real Estate tax - Helwan 574 - 581

ـ Directorate of Organization and Administration - Helwan 574 - 581

ـ Directorate of Ration - Helwan 574 - 581

ـ Directorate of Manpower - Helwan 574 - 581

ـ Directorate of Agriculture -Helwan 574 - 581

ـ Directorate of Veterinary science - Helwan 574 - 581

ـ Directorate of Roads and Transportation - Helwan 574 - 581

ـ Directorate of Construction and Housing - Helwan 574 - 581

ـ Directorate of Sanitary affairs - Helwan 574 - 581

ـ Directorate of youth and sports - Helwan 574 - 581

ـ Directorate of Education - Helwan 574 - 581

ـ Directorate of Social Solidarity - Helwan 574 - 581

#

ـ Central Department of Sixth of October Governorate 582 - 589

ـ Directorate of Real Estate tax - Sixth of October 582 - 589

ـ Directorate of Organization and Administration -Sixth of October 582 - 589

ـ Directorate of Ration - Sixth of October 582 - 589

ـ Directorate of Manpower - Sixth of October 582 - 589

ـ Directorate of Agriculture - Sixth of October 582 - 589

ـ Directorate of Veterinary science - Sixth of October 582 - 589

ـ Directorate of Roads and Transportation - Sixth of October 582 - 589

ـ Directorate of Construction and Housing - Sixth of October 582 - 589

ـ Directorate of Sanitary affairs - Sixth of October 582 - 589

ـ Directorate of youth and sports - Sixth of October 582 - 589

ـ Directorate of Education - Sixth of October 582 - 589

ـ Directorate of Social Solidarity - Sixth of October 582 - 589

Six of October Governorate

Helwan Governorate

From To

# 1

# 2 - 3

# 6

# 9 - 19

# 21

#

ـ Wages and Compensation of employees 22 - 40

ـ Purchase of Goods and Services 40 - 58

ـ Interest 58 - 60

ـ Subsidies, Grants and Social Benefits 60 - 68

ـ Other Expenditures 68 - 72

ـ Purchase of non-financial assets (investments) 72 - 78

ـ Acquisition of domestic and foreign asssets 78 - 82

ـ Domestic and Foreign Loans Repayment 82 - 87

#

ـ Taxes 88 - 96

ـ Grants 96 - 100

ـ Other Revenues 100 - 112

ـ Receipts of lending and sales of financial assets 112 - 114

ـ financing sources 114 - 119

# 121


Description

Table of Contents

Total Services Authorities Budget - Annex (3/3)Services Authorities Budget

Third Section - Services Authorities

Resouces

Services Authorities Budget - Uses ( Expenditures-Acquisition-Loans Repayment)

Total Services Authorities Budget General Outcomes upon Sectors Level ( )

Total Services Authorities Budget General Outcomes upon Authorities Level ( )

Economic Classification of Services Authorities Budget

Uses

From ToDescription

Table of Contents

#

ـ B.A Public Organization for Fund of Financing Foreign Ministry Buildings Abroad 144 - 165

ـ B.A Egyptian Fund for Technical Corporation with Africa 144 - 165

ـB.A Egyptian Fund for Technical Cooperation with Commonwealth, Islamic European, and Newly Independent Countries

144 - 165

ـ B.A Public Authority for Governmental Services 144 - 165

ـ B.A National Center for State Lands Usage planning 144 - 165

ـ B.A Fund for Consultations, Studies, Technical Researches and Technology 144 - 165

ـ B.A National Authority for remote sensing and Space Sciences 144 - 165

ـ B.A Public Authority for Mubark City for Scientific Researches and Technology Applications 144 - 165

ـ B.A Fund of Productive and Service Activities in Presidency of State 144 - 165

ـ B.A National Council for Woman 144 - 165

ـ B.A National Population Council 144 - 165

ـ B.A Science and Technological Development Fund 144 - 165

ـ Fund The purchase of some vehicles, rapid transit 166 187

#

ـ B.A Fund of Financing Military Museums 166 187

#

ـ B.A Fund of Civil System Development 166 187

ـ B.A National Centre for Studies of Vocational Safety and Health and ensuring labor environment Security 166 187

ـ B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 166 187

ـ B.A In-kind Registration fund 166 187

#

ـ B.A The Egyptian Public Authority for Drainage Projects-Maintenance 166 187

ـ B.A General Organization for Imports & Export Control 166 187

ـ B.A General Authority for Developing Egyptian Exports Centre 166 187

ـ B.A Fund of Developing Egyptian Exports 166 187

Uses of General Public Services Sector

Uses of Defense Sector

Uses of Public Order and Safety Sector

Uses of Economic Affairs Sector

From ToDescription

Table of Contents

ـ B.A Egyptian Competition and Monopoly Prevention Authority 188 - 209

ـ B.A Consumer Protection Agency 188 - 209

ـ B.A The Public Authority for Agrarian Reform 188 - 209

ـ B.A Egyptian Improvement Cotton Fund 188 - 209

ـ B.A Executive agency for improving Lands Projects 188 - 209

ـ B.A Fund of Agricultural Budget 188 - 209


ـ B.A The Public Authority for Veterinian Services 188 - 209

ـ B.A The Public Authority for Fisheries Development 188 - 209

ـ B.A General Egyptian Authority for Shore Protection 188 - 209

ـ B.A Egyptian Mineral Resources Authority 188 - 209

ـ B.A Egyptian Organization for Standardization and Quality 188 - 209

ـ B.A Egyptian Accreditation Council 188 - 209

ـ B.AThe Public Authority for Roads and Bridges and Land Transportation 210 - 231

ـ B.A The Egyptian Authority for Maritime Safety 210 - 231

ـ B.A River Transport Authority 210 - 231

ـ B.A National Authority for Tunnels 210 - 231

ـ B.A National Civil Aviation Training Organization 210 - 231

ـ B.A Metrological Authority 210 - 231

ـ B.A Fund of supporting and developing Aviation Services 210 - 231

ـ B.A General Authority for Tourism Promotion 210 - 231

ـ B.A General Authority for High Dame Development 210 - 231

ـ B.A General Authority for high Dame and Aswan Dam 210 - 231

ـ B.A Agricultural Researches Centre 210 - 231

ـ B.A National Centre for Water Researches 210 - 231

ـ B.A Housing amd Building National Research Center 210 - 231

From ToDescription

Table of Contents

ـ B.A Research and studies Fund for Reconstructure 210 - 231

ـ B.A National Institute for Transportation 210 - 231

ـ B.A General Authority for Transportation Projects Planning 232 - 253

ـ B.A National Institute of Wire & Wireless Communication 232 - 253

ـ B.A General Authority for Financial Control 232 - 253

#

ـ B.A General Authority of Cairo Purgation & Beautification 232 - 253

ـ B.A General Authority of Purgation & Beautification- Giza Governorate 232 - 253

ـ B.A Organizing Agency for Potable Water , Sanitary Drainage and Consumer Protection 232 - 253

#

ـ B.A General Authority for Constractual Planning 232 - 253

ـ B.A National Organization for Potable Water and Sanitary Drainage. 232 - 253

ـ B.A General Authority for Real estate Finance 232 - 253

ـ B.A Development of Slums Fund 232 - 253

#

ـ B.A University Hospital in Cairo 254 - 275

ـ B.A New Kasr El-Aini Teaching Hospital 254 - 275

ـ B.A University Hospitals in Alexandria 254 - 275

ـ B.A Ain Shams University Hospitals 254 - 275

ـ B.A Ain Shams University Specialized Hospital 254 - 275

ـ B.A University Hospitals in Asuit 254 - 275

ـ B.A Oncology Hospital - Asuit 254 - 275

ـ B.A Woman Health Centre 254 - 275

ـ B.A Pediatrics Hospital in Asuit 254 - 275

ـ B.A Tanta University Hospital 254 - 275

Uses of Environmental Protection Sector

Uses of Housing and Community Amenities Sector

Uses of Health Sector

From ToDescription

Table of Contents

ـ B.A University Hospitals - Mansoura 254 - 275

ـ B.A Nephrology and Urology Center - Mansoura University 254 - 275

ـ B.A Gastroenterology Surgery Center - Mansoura University 276 - 297

ـ B.A Ophthalmic Medicine and Surgery-Mansoura University 276 - 297

ـ B.A Emergency Hospital -Mansoura University 276 - 297

ـ B.A Specialized Internal Medicine Hospital- Mansoura University 276 - 297

ـ B.A Pediatrics Hospital - Mansoura University 276 - 297

ـ B.A Oncology Center - Mansoura University 276 - 297

ـ B.A University Hospitals at Zagazig 276 - 297

ـ Banha University 276 - 297

ـ B.A Suez Canal University Hospitals 276 - 297

ـ B.A University Hospitals at Monofya 276 - 297

ـ B.A University Hospitals at Menya 276 - 297

ـ B.A Sohag University Hospitals 276 - 297

ـ B.A Qena University Hospital - South Valley University 276 - 297

ـ B.A Fayoum University Hospital at Fayoum Univeristy 298 - 318

ـ B.A Bani Swaif University Hospital 288 - 319

ـ B.A General Organization for teaching hospitals and Institutes 288 - 319

ـ B.A National Authority of Pharmaceutical Researches and Supervision 288 - 319

ـ B.A National Authority of Researches and Supervision of Biotic Products 288 - 319

ـ B.A Anti-drug and Treatment addiction Fund 288 - 319

ـ Egyptian Ambulance Authority 288 - 319

#

ـ B.A General Secretaries Sector of Supreme Council for Antiques 288 - 319

Uses of Recreation, Culture , and Religion Sector

From ToDescription

Table of Contents

ـ B.A Sector of Enterprises 288 - 319

ـ B.A Fund of Financing Antiques and Museums Sector 288 - 319

ـ B.A Sector of Museums 288 - 319

ـ B.A Sector of Egyptian Antiques 288 - 319

ـ B.A Sector of Islamic and Coptic Antiques 320 - 341

ـ B.A Artistic House and Cairo Opera House 320 - 341

ـ B.A Fund of Financing Opera House Enterprises 320 - 341

ـ B.A National Council for youth 320 - 341

ـ B.A Authority of Cairo Stadium 320 - 341

ـ B.A National Council for Sport 320 - 341

ـ B.A Egyptian Public Authority for Books 320 - 341

ـ B.A Arts Academy 320 - 341

ـ B.A Public Authority for Culture Houses 320 - 341

ـ B.A Cultural Development Fund 320 - 341

ـ B.A Public Authority for Public Library and National Documents 320 - 341

ـ B.A National Agency for Civilized Harmonization 320 - 341

ـ B.A Alexandria Bibliotheca 320 - 341

ـ B.A Nuba Monuments Reservation Fund 342 363

ـ B.A National Centre for Translation 342 363

ـ B.A Mubarak Public Library 342 363

ـ B.A Fund of Mubarak Public Libraries 342 363

ـ B.A Public Authority for Information 342 363

#

ـ Education -Cairo 342 363

ـ Education -Khartoum 342 363

ـ Education - Alexandria 342 363

ـ Education - Damanhour 342 363

ـ Education- Ain Shams University 342 363

ـ Education - Asuit 342 363

ـ Education - Tanta 364 385

ـ Education - Mansoura 364 385

ـ Domitte Education at Mansoura University 364 385

ـ Education - Zagazig 364 385

Uses of Education Sector

From ToDescription

Table of Contents

ـ Banha Univeristy Education 364 385

ـ Helwan Univeristy Education 364 385

ـ Education - Suez Canal 364 385

ـ Education - Port-Said 364 385

ـ Suez Education at Suez Canal University 364 385

ـ Education - Monofya 364 385

ـ Sadat Education at Monofya University 364 385

ـ Education - Menya 364 385

ـ Sohag Univeristy Education 364 385

ـ Education - Qena 364 385

ـ Education - Aswan 386 407

ـ Fayoum Univeristy Education 386 407

ـ Bani-Swaif Univeristy Education 386 407

ـ Kafr-El-Shaikh Univeristy Education 386 407

ـ B.A ٌRegional Center for Adult Education 386 407

ـ B.A Public Authority for Literacy Elimination and Adult Education 386 407

ـ B.A Public Authority of Educational Buildings 386 407

ـ B.A Fund for Support and Finance of Educational Projects 386 407

ـ B.A Natonal center for exam 386 407

ـ B.A Fund of Developing Education 386 407

ـ B.A National Center for Educational research 386 407

ـ B.A Fund of Proceeds of Additional Services Fees 386 407

ـ B.A Professional Academy for Teachers 386 407

ـ Port Said Univeristy Education 407 429

#

ـ B.A Higher Council for Maternity and Infancy 407 429

ـ B.A National Centre for Social and Criminal Researches 407 429

# 431

ـ Total ( Chapters ) 426 - 443

Services Authorities Budget- Resources ( Revenues-Acquisition-Financing Resources)

Uses of Social Protection Sector

From ToDescription

Table of Contents

#

ـ B.A Public Organization for Fund of Financing Foreign Ministry Buildings Abroad 444 - 455

ـ B.A Egyptian Fund for Technical Corporation with Africa 444 - 455

ـB.A Egyptian Fund for Technical Cooperation with Commonwealth, Islamic European, and Newly Independent Countries 444 - 455

ـ B.A Public Authority for Governmental Services 444 - 455

ـ B.A National Center for State Lands Usage planning 444 - 455

ـ B.A Fund for Consultations, Studies, Technical Researches and Technology 444 - 455

ـ B.A National Authority for remote sensing and Space Sciences 444 - 455

ـ B.A Public Authority for Mubark City for Scientific Researches and Technology Applications 444 - 455

ـ B.A Fund of Productive and Service Activities in Presidency of State 444 - 455

ـ B.A National Council for Woman 444 - 455

ـ B.A National Population Council 444 - 455

ـ B.A Science and Technological Development Fund 444 - 455

ـ Fund The purchase of some vehicles, rapid transit 456 - 467

#

ـ B.A Fund of Financing Military Museums 456 - 467

#

ـ B.A Fund of Civil System Development 456 - 467

ـ B.A National Centre for Studies of Vocational Safety and Health and ensuring labor environment Security 456 - 467

ـ B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 456 - 467

ـ B.A In-kind Registration fund 456 - 467

#

ـ B.A The Egyptian Public Authority for Drainage Projects-Maintenance 456 - 467

ـ B.A General Organization for Imports & Export Control 456 - 467

ـ B.A General Authority for Developing Egyptian Exports Centre 456 - 467

ـ B.A Fund of Developing Egyptian Exports 456 - 467

ـ B.A Egyptian Competition and Monopoly Prevention Authority 468 - 479

ـ B.A Consumer Protection Agency 468 - 479

ـ B.A The Public Authority for Agrarian Reform 468 - 479

ـ B.A Egyptian Improvement Cotton Fund 468 - 479

Revenues of General Public Services Sector

Revenues of Defense Sector

Revenues of Public Order and Safety Sector

Revenues of Economic Affairs Sector

From ToDescription

Table of Contents

ـ B.A Executive agency for improving Lands Projects 468 - 479

ـ B.A Fund of Agricultural lands 468 - 479


ـ B.A The Public Authority for Veterinian Services 468 - 479

ـ B.A The Public Authority for Fisheries Development 468 - 479

ـ B.A General Egyptian Authority for Shore Protection 468 - 479

ـ B.A Egyptian Mineral Resources Authority 468 - 479

ـ B.A Egyptian Organization for Standardization and Quality 468 - 479

ـ B.A Egyptian Accreditation Council 468 - 479

ـ B.AThe Public Authority for Roads and Bridges and Land Transportation 480 - 491

ـ B.A The Egyptian Authority for Maritime Safety 480 - 491

ـ B.A River Transport Authority 480 - 491

ـ B.A National Authority for Tunnels 480 - 491

ـ B.A National Civil Aviation Training Organization 480 - 491

ـ B.A Metrological Authority 480 - 491

ـ B.A Fund of supporting and developing Aviation Services 480 - 491

ـ B.A General Authority for Tourism Promotion 480 - 491

ـ B.A General Authority for High Dame Development 480 - 491

ـ B.A General Authority for high Dame and Aswan Dam 480 - 491

ـ B.A Agricultural Researches Centre 480 - 491

ـ B.A National Centre for Water Researches 480 - 491

ـ B.A Housing amd Building National Research Center 480 - 491

ـ B.A Research and studies Fund for Reconstructure 480 - 491

ـ B.A National Institute for Transportation 480 - 491

ـ B.A General Authority for Transportation Projects Planning 492 503

ـ B.A National Institute of Wire & Wireless Communication 492 503

ـ B.A General Authority for Financial Control 492 503

#

ـ B.A General Authority of Cairo Purgation & Beautification 492 503

ـ B.A General Authority of Purgation & Beautification- Giza Governorate 492 503

Revenues of Environmental Protection Sector

From ToDescription

Table of Contents

ـ B.A Organizing Agency for Potable Water , Sanitary Drainage and Consumer Protection 492 503

#

ـ B.A General Authority for Constractual Planning 492 503

ـ B.A National Organization for Potable Water and Sanitary Drainage. 492 503

ـ B.A General Authority for Real estate Finance 492 503

ـ B.A Development of Slums Fund 492 503

#

ـ B.A University Hospital in Cairo 504 515

ـ B.A New Kasr El-Aini Teaching Hospital 504 515

ـ B.A University Hospitals in Alexandria 504 515

ـ B.A Ain Shams University Hospitals 504 515

ـ B.A Ain Shams University Specialized Hospital 504 515

ـ B.A University Hospitals in Asuit 504 515

ـ B.A Oncology Hospital - Asuit 504 515

ـ B.A Woman Health Centre 504 515

ـ B.A Pediatrics Hospital in Asuit 504 515

ـ B.A Tanta University Hospital 504 515

ـ B.A University Hospitals - Mansoura 504 515

ـ B.A Nephrology and Urology Center - Mansoura University 504 515

ـ B.A Gastroenterology Surgery Center - Mansoura University 516 527

ـ B.A Ophthalmic Medicine and Surgery-Mansoura University 516 527

ـ B.A Emergency Hospital -Mansoura University 516 527

ـ B.A Specialized Internal Medicine Hospital- Mansoura University 516 527

ـ B.A Pediatrics Hospital - Mansoura University 516 527

ـ B.A Oncology Center - Mansoura University 516 527

ـ B.A University Hospitals at Zagazig 516 527

ـ Banha University 516 527

ـ B.A Suez Canal University Hospitals 516 527

ـ B.A University Hospitals at Monofya 516 527

ـ B.A University Hospitals at Menya 516 527

ـ B.A Sohag University Hospitals 516 527

Revenues of Health Sector

Revenues of Housing and Community Amenities Sector

From ToDescription

Table of Contents

ـ B.A Qena University Hospital - South Valley University 516 527

ـ B.A Fayoum University Hospital at Fayoum Univeristy 528 539

ـ B.A Bani Swaif University Hospital 528 539

ـ B.A General Organization for teaching hospitals and Institutes 528 539

ـ B.A National Authority of Pharmaceutical Researches and Supervision 528 539

ـ B.A National Authority of Researches and Supervision of Biotic Products 528 539

ـ B.A Anti-drug and Treatment addiction Fund 528 539

ـ Egyptian Ambulance Authority 528 539

#

ـ B.A General Secretaries Sector of Supreme Council for Antiques 528 539

ـ B.A Sector of Enterprises 528 539

ـ B.A Fund of Financing Antiques and Museums Sector 528 539

ـ B.A Sector of Museums 528 539

ـ B.A Sector of Egyptian Antiques 528 539

ـ B.A Sector of Islamic and Coptic Antiques 528 539

ـ B.A Artistic House and Cairo Opera House 540 551

ـ B.A Fund of Financing Opera House Enterprises 540 551

ـ B.A National Council for youth 540 551

ـ B.A Authority of Cairo Stadium 540 551

ـ B.A National Council for Sport 540 551

ـ B.A Egyptian Public Authority for Books 540 551

ـ B.A Arts Academy 540 551

ـ B.A Public Authority for Culture Houses 540 551

ـ B.A Cultural Development Fund 540 551

ـ B.A Public Authority for Public Library and National Documents 540 551

ـ B.A National Agency for Civilized Harmonization 540 551

ـ B.A Alexandria Bibliotheca 540 551

ـ B.A Nuba Monuments Reservation Fund 552 563

ـ B.A National Centre for Translation 552 563

ـ B.A Mubarak Public Library 552 563

ـ B.A Fund of Mubarak Public Libraries 552 563

ـ B.A Public Authority for Information 552 563

Revenues of Recreation, Culture , and Religion Sector

From ToDescription

Table of Contents

#

ـ Education -Cairo 552 563ـ Education -Khartoum 552 563ـ Education - Alexandria 552 563ـ Education - Damanhour 552 563ـ Education- Ain Shams University 552 563ـ Education - Asuit 552 563ـ Education - Tanta 552 563ـ Education - Mansoura 564 575ـ Domitte Education at Mansoura University 564 575ـ Education - Zagazig 564 575ـ Banha Univeristy Education 564 575ـ Helwan Univeristy Education 564 575ـ Education - Suez Canal 564 575ـ Education - Port-Said 564 575ـ Suez Education at Suez Canal University 564 575ـ Education - Monofya 564 575ـ Sadat Education at Monofya University 564 575ـ Education - Menya 564 575ـ Sohag Univeristy Education 564 575ـ Education - Qena 564 575ـ Education - Aswan 564 575ـ Fayoum Univeristy Education 576 587

ـ Bani-Swaif Univeristy Education 576 587

ـ Kafr-El-Shaikh Univeristy Education 576 587ـ B.A ٌRegional Center for Adult Education 576 587ـ B.A Public Authority for Literacy Elimination and Adult Education 576 587ـ B.A Public Authority of Educational Buildings 576 587ـ B.A Fund for Support and Finance of Educational Projects 576 587ـ B.A Natonal center for exams 576 587ـ B.A Fund of Developing Education 576 587ـ B.A National Center for Educational research 576 587ـ B.A Fund of Proceeds of Additional Services Fees 576 587ـ B.A Professional Academy for Teachers 576 587ـ Port Said Univeristy Education 576 587

#

ـ B.A Higher Council for Maternity and Infancy 588 599ـ B.A National Centre for Social and Criminal Researches 588 599

Revenues of Social Protection Sector

Revenues of Education Sector

البيان0 TablesConcomitant To service

AUTHORITIESFor Fiscal Year 2011/2012

Uses

Uses Budget 2011/2012Revised budget

2010/2011

# Expenditures

‐ Wages and Compensation of employees 12,599,136,000 11,378,088,000

‐ Purchases of Goods And Services 6,268,271,000 5,723,404,000

‐ Interests 123,510,000 84,608,000

‐ Subsidies, Grants, and Social Benefits 4,172,343,000 5,655,771,000

‐ Other Expenditures 1,093,291,000 1,129,580,000‐ Purchase of Non Financial Assets ( Investments)

18,799,000,000 19,507,502,000

Total Expenditures 43,055,551,000 43,478,953,000*Acquisition of domestic and foreign financial assets

56,640,000 81,640,000

* Domestic and foreign loans repayment 429,535,000 373,322,000

Total Uses (without Surplus forward to Public Treasury)

43,541,726,000 43,933,915,000

* Surplus forward to Public Treasury 693,447,000 645,591,000

Total Uses 44,235,173,000 44,579,506,000

Public

Of Services

2

Annex no. (3/3)Treasury Budget

& Resources

Authorities Budget(L.E)

Resources Budget 2011/2012Revised budget

2010/2011

# Revenues

‐ Taxes 814,800,000 765,300,000

‐ Grants 493,585,000 1,870,647,000

‐ Other Revenues 14,104,442,000 13,362,465,000

Total Revenues 15,412,827,000 15,998,412,000 ‐ Receipts of lending and sales of financial assets and other assets

0 1,000,000

# Financing Sources

= Foreign borrowing & issuance of securities other than shares

*For financing investments 61,700,000 35,550,000Total Revenues (without deficit financed

from Public Treasury )15,474,527,000 16,034,962,000

Deficit financed from Public Treasury 28,760,646,000 28,544,544,000

Total Resources 44,235,173,000 44,579,506,000

3

services Authorities Budget

Outcomes( )on sector level

for Fiscal Year 2011/2012

Total Services Authorities Budget (Outcomes)For Fiscal Year M2011-2012

(L.E)

Uses Resources Deficit ( Surplus)Description

2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

General Total 43541726000 43933915000 15474527000 16034962000 28067199000 27898953000

General Public Services Sector 1805774000 1822338000 1065688000 1019005000 740086000 803333000

Defense Sector 10700000 9700000 10700000 9700000 0 0

Public Order and Safety Sector 672611000 617747000 667439000 612575000 5172000 5172000

Economic Affairs Sector 13901527000 14235492000 5615686000 5310316000 8285841000 8925176000

Environmental Protection Sector 895411000 790057000 407650000 368696000 487761000 421361000

Housing and Community Amenities Sector 3755222000 6354478000 209690000 2098660000 3545532000 4255818000

Health Sector 6125820000 5825004000 2484467000 2393978000 3641353000 3431026000

Recreation, Culture , and Religion Sector 5024897000 4188445000 3114077000 2402338000 1910820000 1786107000

Education Sector 11285280000 10028067000 1864706000 1784357000 9420574000 8243710000

Social Protection Sector 64484000 62587000 34424000 35337000 30060000 27250000

6


Outcomes( )on authorities level

for Fiscal Year 2011/2012

Total Services Authorities Budget (Outcomes)2011-2012 MFor Fiscal Year

(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011


B.A Public Organization for Fund of Financing Foreign Ministry Buildings Abroad

1022000000 975500000 1022000000 975500000 0 0

B.A Egyptian Fund for Technical Corporation with Africa

99600000 92854000 600000 600000 99000000 92254000

A.U Egyptian Fund for Technical Cooperation with Commonwealth, Independent Islamic European Countries

32142000 30342000 400000 400000 31742000 29942000

B.A Public Authority for Governmental Services

48098000 45791000 23000000 25000000 25098000 20791000

B.A National Center for State Lands Usage planning

9947000 8376000 3000000 2500000 6947000 5876000

B.A Fund for Consultations, Studies, Technical Researches and Technology

1000000 700000 1000000 700000 0 0

B.A National Authority for remote sensing and Space Sciences

48392000 47643000 1900000 1815000 46492000 45828000

B.A Public Authority for Scientific Researches and Technology Applications

48077000 35115000 2950000 2700000 45127000 32415000

B.A Fund of Productive and Service Activities in Presidency of State

688000 640000 688000 640000 0 0

B.A National Council for Woman 24490000 31237000 50000 50000 24440000 31187000

B.A National Population Council 27890000 27340000 100000 100000 27790000 27240000

B.A Science and Technological Development Fund

200000000 200000000 0 0 200000000 200000000

B.A Fund of finance purchasing some vehicles, rapid transit

243450000 326800000 10000000 9000000 233450000 317800000

Defense Sector 10700000 9700000 10700000 9700000 0 0

9


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Fund of Financing Military Museums 10700000 9700000 10700000 9700000 0 0


B.A Fund of Civil System Development 270032000 210865000 270032000 210865000 0 0

B.A National Centre for Studies of Vocational Safety and Health and ensuring labor environment Security

7579000 6882000 2407000 1710000 5172000 5172000

B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration

380000000 380000000 380000000 380000000 0 0

B.A In-kind Registration fund 15000000 20000000 15000000 20000000 0 0


B.A The Egyptian Public Authority for Drainage Projects-Maintenance

983005000 931600000 396000000 389100000 587005000 542500000

B.A General Organization for Imports & Export Control

288944000 263269000 249000000 222500000 39944000 40769000

B.A General Authority for Developing Egyptian Exports Centre

4517000 4517000 100000 100000 4417000 4417000

B.A Fund of Developing Egyptian Exports 2520127000 4014276000 574000000 574000000 1946127000 3440276000

B.A Egyptian Competition and Monopoly Prevention Authority

16098000 16100000 1010000 1010000 15088000 15090000

B.A Consumer Protection Agency 11450000 9300000 1000000 500000 10450000 8800000

B.A The Public Authority for Agrarian Reform 248872000 228182000 197290000 182400000 51582000 45782000

B.A Egyptian Improvement Cotton Fund 5170000 4856000 6100000 6155000 -930000 -1299000

10


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Executive agency for improving Lands Projects

139500000 90585000 52125000 39200000 87375000 51385000

B.A Fund of Agricultural Budget 17831000 16696000 200000 110000 17631000 16586000

B.A Fund of Agricultural Lands 22000000 22000000 22000000 22000000 0 0

B.A The Public Authority for Veterinian Services

191316000 217034000 106000000 103000000 85316000 114034000

B.A The Public Authority for Fisheries Development

152314000 143014000 90400000 83800000 61914000 59214000

B.A General Egyptian Authority for Shore Protection

71559000 77130000 5200000 4200000 66359000 72930000

A.U Egyptian Mineral Resources Authority 79066000 67066000 62000000 56000000 17066000 11066000

A.U Egyptian Organization for Standardizationand Quality

42019000 33348000 24100000 20000000 17919000 13348000

A.U Egyptian Accreditation Council 6921000 5470000 3500000 3000000 3421000 2470000

A.U General Authority for Roads and Bridges and Land Transportation

4148230000 3344049000 1565000000 1359449000 2583230000 1984600000

B.A The Egyptian Authority for Maritime Safety

120208000 119433000 812725000 763725000 -692517000 -644292000

B.A River Transport Authority 201393000 217698000 28800000 14800000 172593000 202898000

B.A National Authority for Tunnels 2269780000 2274984000 34540000 272225000 2235240000 2002759000

B.A Metrological Authority 73325000 65702000 10000000 10450000 63325000 55252000

B.A Fund of supporting and developing Aviation Services

650000000 625150000 650000000 625150000 0 0

11


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A General Authority for Tourism Promotion 84599000 77236000 100000 100000 84499000 77136000

B.A General Authority for high Dame and Aswan Dam

101691000 97391000 25360000 22360000 76331000 75031000

B.A Agricultural Researches Centre 887269000 797767000 302897000 219800000 584372000 577967000

B.A National Centre for Water Researches 82319000 70889000 11921000 10300000 70398000 60589000

B.A Housing amd Building National Research Center

67278000 65416000 25950000 19350000 41328000 46066000

B.A Research and studies Fund for Reconstructure

6907000 7562000 115000 80000 6792000 7482000

B.A National Institute for Transportation 2555000 1876000 360000 360000 2195000 1516000

B.A General Authority for Transportation Projects Planning

32071000 30364000 100000 100000 31971000 30264000

B.A National Institute of Wire & Wireless Communication

28900000 22540000 13500000 12000000 15400000 10540000

B.A General Authority for Financial Control 335618000 272992000 335618000 272992000 0 0

Financial Services Institution 8675000 0 8675000 0 0 0


B.A General Authority of Cairo Purgation & Beautification

621152000 577902000 268000000 255000000 353152000 322902000

B.A General Authority of Purgation & Beautification- Giza Governorate

199209000 201609000 90350000 105350000 108859000 96259000

B.A National Organization for Potable Water , Sanitary Drainage and Consumer Protection

75050000 10546000 49300000 8346000 25750000 2200000

12


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

Housing and Community Amenities Sector 3755222000 6354478000 209690000 2098660000 3545532000 4255818000

B.A General Authority for Constractual Planning

92973000 106993000 1160000 1010000 91813000 105983000

B.A National Organization for Potable Water and Sanitary Drainage.

3466069000 6079785000 176000000 2094000000 3290069000 3985785000

B.A Fund of Insuring & Supporting Real estateFinancing Activity

33030000 4650000 32530000 3650000 500000 1000000

B.A Fund of Development of Slums 163150000 163050000 0 0 163150000 163050000

Health Sector 6125820000 5825004000 2484467000 2393978000 3641353000 3431026000

B.A University Hospital in Cairo 498705000 439004000 80639000 65652000 418066000 373352000

B.A New Kasr El-Aini Teaching Hospital 210800000 191810000 198447000 163449000 12353000 28361000

B.A University Hospitals in Alexandria 1471683000 1422682000 1095085000 1106738000 376598000 315944000

B.A Ain Shams University Hospitals 389951000 390281000 75007000 95007000 314944000 295274000

B.A Specialized Ain Shams University Hospital 247798000 237343000 225454000 198024000 22344000 39319000

B.A University Hospitals in Asuit 262434000 263763000 68138000 103438000 194296000 160325000

B.A Oncology Hospital - Asuit University 37534000 33306000 7400000 6400000 30134000 26906000

B.A Woman Health Centre 18383000 16064000 3253000 2915000 15130000 13149000

B.A Pediatrics Hospital in Asuit 28512000 24817000 7250000 6250000 21262000 18567000

13


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Tanta University Hospital 210082000 190406000 46221000 47219000 163861000 143187000

B.A University Hospitals - Mansoura 182244000 162724000 28791000 21883000 153453000 140841000

B.U Nephrology and Urology Center - Mansoura University

160459000 133949000 53978000 32609000 106481000 101340000

B.A Gastroenterology Surgery Center - Mansoura University

46056000 39203000 18606000 13306000 27450000 25897000

B.A Ophthalmic Medicine and Surgery-Mansoura University

25964000 25085000 8735000 10202000 17229000 14883000

B.A Emergency Hospital -Mansoura University 70861000 61667000 13146000 7141000 57715000 54526000

B.A Specialized Internal Medicine Hospital- Mansoura University

32371000 30893000 6076000 9501000 26295000 21392000

B.A Pediatrics Hospital - Mansoura University 60673000 43816000 25101000 12895000 35572000 30921000

B.A Oncology Center - Mansoura University 46792000 32897000 25751000 14001000 21041000 18896000

B.A University Hospitals 256335000 246102000 71361000 90905000 184974000 155197000

B.A Banha University Hospital 82858000 76204000 14527000 5527000 68331000 70677000

B.A Suez Education Suez Canal University 93938000 88353000 16030000 20280000 77908000 68073000

B.A University Hospitals at Monofya 91901000 87067000 19126000 22744000 72775000 64323000

B.A University Hospitals at Menya 108240000 96142000 16621000 20496000 91619000 75646000

B.A Sohag University Hospitals 82589000 103794000 8165000 6915000 74424000 96879000

14


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Qena University Hospital 56690000 44929000 11744000 120000 44946000 44809000

B.A Fayoum University Hospital 25227000 21252000 359000 355000 24868000 20897000

B.A Bani Swaif University Hospital 38191000 35791000 5000000 5000000 33191000 30791000

B.A General Organization for teaching hospitals and Institutes

767006000 673845000 279500000 239500000 487506000 434345000

B.A National Authority of Pharmaceutical Researches and Supervision

49609000 51393000 18500000 18050000 31109000 33343000

B.A National Authority of Researches and Supervision of Biotic Products

6360000 7848000 530000 530000 5830000 7318000

B.A Anti-drug and Treatment addiction Fund 15500000 16500000 15500000 16500000 0 0

B.A Egyptian Ambulance Authority 450074000 536074000 20426000 30426000 429648000 505648000

Recreation, Culture , and Religion Sector 5024897000 4188445000 3114077000 2402338000 1910820000 1786107000

B.A General Secretaries Sector of Supreme Council for Antiques

84308000 77506000 84308000 77506000 0 0

B.A Sector of Enterprises 803853000 683405000 803853000 683405000 0 0

B.A Fund of Financing Antiques and Museums Sector

303614000 302694000 303614000 302694000 0 0

B.A Sector of Museums 1186280000 769961000 1186280000 769961000 0 0

B.A Sector of Egyptian Antiques 187070000 168457000 187070000 168457000 0 0

B.A Sector of Islamic and Coptic Antiques 78272000 81835000 78272000 81835000 0 0

15


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Artistic House and Cairo Opera House 95120000 79621000 9000000 8000000 86120000 71621000

B.A Fund of Financing Opera House Enterprises

12000000 10000000 12000000 10000000 0 0

B.A National Council for youth 482245000 459045000 7000000 7000000 475245000 452045000

B.A Authority of Cairo Stadium 33890000 25766000 21000000 21000000 12890000 4766000

B.A National Council for Sport 475667000 458312000 4100000 4100000 471567000 454212000

B.A Egyptian Public Authority for Books 73295000 73545000 24500000 20500000 48795000 53045000

B.A Arts Academy 98505000 88460000 8100000 3100000 90405000 85360000

B.A Public Authority for Culture Houses 270778000 253758000 11000000 10000000 259778000 243758000

B.A Cultural Development Fund 159000000 94600000 159000000 94600000 0 0

B.A Public Authority for Public Library and National Documents

68827000 56727000 3700000 3500000 65127000 53227000

B.A National Agency for Civilized Harmonization

11090000 13813000 100000 50000 10990000 13763000

B.A Alexandria Bibliotheca 172235000 158652000 16880000 25880000 155355000 132772000

B.A Nuba Monuments Reservation Fund 181700000 91550000 181700000 91550000 0 0

B.A National Centre for Translation 24010000 20010000 1000000 14000000 23010000 6010000

B.A Central General Egypt Library 11022000 19362000 7600000 1200000 3422000 18162000

16


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.U Fund Of Egypt Libraries 7201000 6951000 2000000 2000000 5201000 4951000

B.A Public Authority for Information 204915000 194415000 2000000 2000000 202915000 192415000


B.A Education Cairo 1409000000 1304789000 218500000 230287000 1190500000 1074502000

B.A El-Khartoum Education 9200000 8891000 309000 264000 8891000 8627000

B.A Alexandria Education 888686000 797529000 185726000 159459000 702960000 638070000

B.A Damanhour Education 0 108818000 0 15500000 0 93318000

B.A South Sudan Education 9000000 0 0 0 9000000 0

B.A Education- Ain Shams University 1028128000 929433000 196646000 172945000 831482000 756488000

B.A Asuit Education 486632000 463613000 71528000 84298000 415104000 379315000

B.A Education Tanta 377072000 337572000 58474000 47776000 318598000 289796000

B,A Education- Mansoura University 474010000 435863000 85600000 78195000 388410000 357668000

B.A Damitte Education - Mansoura University 117668000 86909000 16905000 10793000 100763000 76116000

B.A Education Zagazig 572850000 531166000 78693000 76695000 494157000 454471000

B.A Education Banha University 341719000 300344000 40572000 33435000 301147000 266909000

17


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Education Helwan 449332000 427016000 77067000 77267000 372265000 349749000

B.A Education Suez Canal 289477000 259073000 44614000 45076000 244863000 213997000

A.U Suez Education - Suez Canal University 48989000 40792000 9661000 10373000 39328000 30419000

B.A Education Monofya 455745000 408475000 108420000 99850000 347325000 308625000

B.A Sadat Education - Monofya University 57542000 62294000 4981000 18317000 52561000 43977000

B.A Menya Education 279103000 282456000 31505000 43815000 247598000 238641000

B.A Sohag University Education 240039000 192704000 17849000 31299000 222190000 161405000

B.A Qena Education 175906000 161831000 41895000 49698000 134011000 112133000

B.A Aswan Education 52724000 52735000 6285000 2721000 46439000 50014000

B.A Fayoum University Education 221845000 207444000 19754000 25520000 202091000 181924000

B.A Bani Swaif University Education 207502000 174795000 30695000 30435000 176807000 144360000

B.A Kafr El- Shaikh University Education 248988000 222744000 14879000 14769000 234109000 207975000

B.A Regional Center for Adult Education 8823000 7719000 1750000 1750000 7073000 5969000

B.A Public Authority for Literacy Elimination and Adult Education

56145000 156340000 800000 1200000 55345000 155140000

B.A Public Authority of Educational Buildings 2037295000 1464337000 279000000 278600000 1758295000 1185737000

18


(L.E)


2011-2012 2010-2011 2011-2012 2010-2011 2011-2012 2010-2011

B.A Fund for Support and Finance of Educational Projects

140000000 130000000 140000000 130000000 0 0

B.A National Centre For Exams 15209000 13520000 202000 102000 15007000 13418000

B.A Fund of Developing Education 287430000 310000000 57630000 0 229800000 310000000

B.A National Center for Educational research 16260000 13765000 75000 75000 16185000 13690000

B.A Fund of Proceeds of Additional Services Fees

1000000 5000000 1000000 5000000 0 0

B.A Professional Academy for Teachers 18690000 23240000 0 0 18690000 23240000

B.A Education at Port-Said University 126553000 106860000 7442000 8843000 119111000 98017000



B.A Higher Council for Maternity and Infancy 50124000 50337000 33124000 34037000 17000000 16300000

B.A National Centre for Social and Criminal Researches

14360000 12250000 1300000 1300000 13060000 10950000

19

Economic Classification of


for Fiscal Year

2011/2012

Economic Classification of Services Authorities BudgetUses

(Expenditures- Acquisition - Loans Repayment )Fiscal year series (four fiscal years)

(L.E)

Budget

Code Description 2011-2012

20000000 # Uses 43,541,726,000

21000000 # Expenditures 43,055,551,000

21100000 Compensation of Employees ـ 12,599,136,000

21110000 = wages and salaries 11,271,511,000

21110100 * Permanent Staff 1,907,765,000

21110101 x Basic salaries 1,907,078,000

21110102 x Costs of officials lent (abroad) and budget affords their wages 180,000

21110103 x Costs of Study leaves 503,000

21110104 x Costs of training grants 4,000

21110200 *Temporary Staff 875,156,000

21110201 x Comprehensive remuneration ( National experts) 21,429,000

21110202 x Comprehensive remuneration ( Foreign experts) 15,927,000

21110203 x Casual employment wages 686,419,000

22



(L.E)

Revised Budget Actual

2010-2011 2009-2010 2008-2009 2007-2008

43,933,915,000 48,025,926,766 44,782,666,187 33,974,215,819

43,478,953,000 47,533,333,552 44,330,517,884 33,692,126,243

11,378,088,000 10,974,494,646 9,957,879,411 8,550,568,348

10,204,195,000 9,250,056,197 8,420,937,030 7,276,233,044

1,799,841,000 1,465,894,952 1,402,030,335 1,326,520,816

1,798,913,000 1,465,734,699 1,401,599,829 1,326,149,770

180,000 81,991 341,785 296,936

746,000 78,262 41,710 74,110

2,000 0 47,011 0

633,877,000 565,229,826 465,877,735 313,092,472

9,610,000 13,251,548 7,803,430 7,752,983

13,850,000 13,495,186 13,241,426 11,434,339

487,366,000 369,895,921 300,493,778 221,975,794

23



(L.E)

Budget


21110204 x Juvenile bonus 259,000

21110205 x Remuneration of House officers and Physiotherapist rewards 33,696,000

21110206 xRemuneration of Full time Professors 44,801,000

21110207 x Remuneration of Part time Professors 72,625,000

21110300 * Rewards 6,885,294,000

21110301 x Rewards For employees' extra ordinary efforts 829,820,000

21110302 x Support rewards 229,638,000

21110303 x Requite incentives costs 0

21110304 x Incentives for public cadre employees 801,171,000

21110305 x Incentives for specific cadre employees 341,166,000

21110306 x Overtime incentives 321,351,000

21110307 x Academic incentives 1,385,000

21110308 x Incentives for stimulate employees 10,760,000

24



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

259,000 58,098 41,145 19,608

30,368,000 27,683,498 26,056,214 21,010,514

36,706,000 61,538,616 62,800,642 42,316,856

55,718,000 79,306,959 55,441,099 8,582,378

6,265,325,000 5,563,576,942 5,001,073,382 4,368,087,569

709,792,000 583,424,336 472,119,553 387,403,280

190,574,000 215,420,397 196,306,452 144,519,380

0 0 96,790,587 222,989,794

675,529,000 574,766,780 459,428,258 249,253,142

366,743,000 282,927,264 246,709,603 198,483,157

342,442,000 236,205,301 229,469,126 192,721,008

1,319,000 769,055 792,244 11,769,539

8,139,000 8,066,647 7,125,681 5,148,814

25



(L.E)

Budget


21110309 x Superiority allowance (Master and doctorate allowance ) 13,230,000

21110310 x Teaching rewards 177,134,000

21110311 x Scientific and social leadership rewards 380,942,000

21110312 x Academic and applied research rewards 409,836,000

21110313 x Rewards for Supervising Dissertations 493,437,000

21110314 x Exams rewards 1,338,798,000

21110315 x Exams correction rewards 122,758,000

21110316 x Attending session and committees rewards 76,083,000

21110317 x Emergency rewards for militaries 0

21110318 x Training rewards 3,320,000

21110319 x illiteracy eradication rewards 12,000

21110320 x Overtime research rewards 19,951,000

21110321 x Other 1,314,502,000

26



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

12,575,000 11,272,788 6,366,439 7,018,463

232,114,000 222,183,774 227,605,959 221,214,756

344,247,000 301,749,476 282,230,080 260,264,342

376,936,000 283,630,338 244,058,090 166,043,300

447,247,000 390,593,886 369,879,666 321,729,973

1,233,235,000 1,008,262,490 952,893,139 902,911,362

111,688,000 105,062,300 97,042,565 95,798,424

64,710,000 67,149,072 55,873,812 52,782,956

0 0 0 0

2,901,000 3,391,578 3,401,819 3,305,272

12,000 0 0 0

19,034,000 18,572,906 17,094,506 16,195,456

1,126,088,000 1,250,128,554 1,035,885,803 908,535,151

27



(L.E)

Budget


21110400 * Specific allowances 258,961,000

21110401 x Representation allowances for senior posts 1,629,000

21110402 x Representation allowances for employees abroad 26,782,000

21110403 x Representation allowances for technicians 46,000

21110404 x Nature of business allowances for doctors 5,883,000

21110405 x Registration allowance for resident Doctors 1,000

21110406 x Privation Allowance for pharmacists, midwifes, nurses, lady sanitary visitors and inspectors 4,894,000

21110407 x Infection and rays protection allowance 31,382,000

21110408 x Sabbatical allowance for engineers 3,473,000

21110409 x Sabbatical allowance for Lawyers 1,238,000

21110410 x Sabbatical allowance for Technicians 75,000

21110411 x Sabbatical allowance for agronomist 9,581,000

21110412 x Sabbatical allowance for Veterinarian 1,115,000

28



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

239,694,000 222,635,099 184,321,010 177,803,431

1,552,000 1,209,602 816,487 787,875

23,682,000 27,726,099 17,766,662 20,264,794

46,000 53,707 66,134 71,907

5,642,000 5,209,681 5,021,281 4,848,433

1,000 0 0 0

4,753,000 3,341,957 3,392,498 3,333,503

30,736,000 26,243,820 26,067,060 25,317,504

3,412,000 2,272,664 2,372,345 2,580,702

1,202,000 889,735 1,011,503 998,283

75,000 46,760 51,477 51,325

9,548,000 6,836,210 7,382,824 7,611,832

1,094,000 740,366 757,885 759,149

29



(L.E)

Budget


21110413 x Sabbatical allowance for Commercials 420,000

21110414 x Military allowances 32,000

21110415 x Nature of business allowance 40,582,000

21110416 x Inspection allowances 163,000

21110417 x Preference allowances 1,000

21110418 x Allowance of Deans , Deputy deans and Heads of Departments 646,000

21110419x Allowance for Cashiers , collection and deficit Allowance for Cashiers 308,000

21110420 x Stenography allowances 8,000

21110421 x Risk allowances 29,436,000

21110422 x Anti-Drugs allowances 0

21110423 x Receiver allowance for telephone and wireless telephone 95,000

21110424 x Diving allowance 0

21110425 x Driving allowance 113,000

30



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

387,000 335,759 301,955 451,376

33,000 31,389 133,415 88,790

39,218,000 35,474,911 22,689,035 21,152,300

163,000 87,829 132,286 88,091

1,000 0 0 0

623,000 530,960 539,158 534,589

288,000 206,296 203,779 187,218

10,000 5,392 35 60

27,280,000 24,481,627 18,648,445 16,897,883

0 0 0 0

94,000 8,309 10,232 10,167

0 0 0 0

113,000 171,952 152,218 71,208

31



(L.E)

Budget


21110426 x Manufacturing allowance 0

21110427 x Other professional & technical allowance 380,000

21110428 x Residence allowance at remote areas 16,430,000

21110429 x Village allowance for specialists, physicians and social workers 0

21110430 x Sudan allowance 718,000

21110431 x Non-resident allowance 245,000

21110432 x Climate allowance 0

21110433 x Residence allowance at home and abroad 19,432,000

21110434 x Master and doctorate allowance 119,000

21110435 x Research allowance 75,000

21110436 x Reception and gusting allowance 79,000

21110437 x Correspondence allowance 1,000

21110438 x Food allowance 5,497,000

32



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

345,000 310,891 1,108,096 1,021,302

16,395,000 14,069,007 14,277,920 13,230,844

0 0 0 0

718,000 0 0 0

245,000 192,274 182,892 145,514

0 0 0 0

18,329,000 19,408,841 13,382,921 14,786,359

94,000 35,607 39,163 24,314

75,000 20,928 24,062 27,782

76,000 33,686 24,364 12,589

1,000 0 0 0

4,616,000 4,646,598 4,415,326 3,666,351

33



(L.E)

Budget


21110439 x Clothes allowance 111,000

21110440x Fixed cash transport allowance (in lieu of assigning government cars ) 1,468,000

21110441 x Judicial allowance 0

21110442 x University allowance 21,152,000

21110443 x Allowance for cultural relationship and foreign cooperation 0

21110444 x Sabbatical allowance for Fine Artists 141,000

21110445 x Teacher allowance (Teaching) 0

21110446 x Accreditation allowance (Teachers) 0

21110447 x Other various allowances 35,210,000

21110500 * Cash Benefits 1,046,007,000

21110501 x Cost of Living allowance 0

21110502 x Social bonus 18,808,000

21110503 x Additional Social bonus 22,149,000

34



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

109,000 17,013 18,425 19,413

437,000 509,236 905,554 435,246

0 0 0 0

20,462,000 17,599,822 16,065,149 16,105,260

0 0 0 0

135,000 88,300 86,111 87,490

0 0 0 0

0 0 0 0

27,704,000 29,797,871 26,274,315 22,133,978

1,027,279,000 1,176,431,479 1,147,880,886 911,950,937

0 0 0 0

18,669,000 16,946,030 16,882,917 16,870,169

21,941,000 18,234,284 18,503,305 19,097,147

35



(L.E)

Budget


21110504x Costs of workwomen compensation equivalent to 25% of the monthly salary 430,000

21110505 x Special bonus 933,301,000

21110506 x Monthly increment 58,334,000

21110507 x Other cash benefits 12,985,000

21110600 * In-Kind benefits 298,328,000

21110601 x Employees food costs 71,722,000

21110602 x Employees Clothes costs 17,226,000

21110603 x Employees medical treatment costs 204,264,000

21110604 x Employees social and sport services costs 4,899,000

21110605 x Other 217,000

21120000 = Insurance benefits 1,023,850,000

21120100 * Government share in government insurance fund 864,978,000

21120101 x Insurance against old age, disability and death 807,375,000

36



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

430,000 83,992 56,106 2,683,623

917,922,000 1,081,398,451 1,053,653,475 814,600,071

58,238,000 48,412,230 50,457,525 47,789,619

10,079,000 11,356,492 8,327,557 10,910,308

238,179,000 256,287,899 219,753,683 178,777,819

63,449,000 62,949,435 55,624,817 42,757,104

15,377,000 6,535,258 5,120,402 4,698,080

155,951,000 182,333,082 155,182,581 128,172,528

3,255,000 4,369,908 3,783,102 3,102,364

147,000 100,215 42,782 47,743

908,685,000 834,197,419 762,395,149 648,130,260

767,484,000 728,611,200 666,564,439 562,281,378

715,783,000 680,849,554 623,208,113 523,629,871

37



(L.E)

Budget


21120102 x Rewards system contributions 's government quota 49,276,000

21120103 x Contributions of previous period 2,000

21120104x Government contributions costs to insure the workwomen leave for maternity 8,325,000

21120200 * Other Insurance benefits 158,872,000

21120201 x Insurance against sickness 92,082,000

21120202 x Insurance against occupational injury 66,790,000

21130000 = Lump Sum wages and General contingencies 303,775,000

21130100 * Lump Sum wages 303,775,000

21130101 xLump Sum Wages recorded in budgets of different agencies 1,000,000

21130102 x Lump Sum wages for special accounts and funds 302,775,000

21130200 * Additional requirements for wages 0

21130201 x General Contingencies for wages 0

21130202 x Other Additional requirements for wages 0

38



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

44,105,000 32,963,687 30,642,859 28,877,361

2,000 0 0 0

7,594,000 14,797,959 12,713,466 9,774,146

141,201,000 105,586,219 95,830,710 85,848,882

83,877,000 56,662,722 53,119,380 48,246,994

57,324,000 48,923,497 42,711,330 37,601,888

265,208,000 890,241,030 774,547,232 626,205,044

265,208,000 890,241,030 774,547,232 626,205,044

2,130,000 257,665 98,001 104,799,531

263,078,000 889,983,365 774,449,231 521,405,513

0 0 0 0

0 0 0 0

0 0 0 0

39



(L.E)

Budget


21140000 = Excluded Wages 0

21140100* Excluded wages to be received from purchasing of non-financial assets 0

21140101 x Excluded wages to be received from other sources 0

21200000 -Purchase of goods and services 6,268,271,000

21210000 = Goods 2,892,115,000

21210100 * Raw materials 2,060,746,000

21210101 x Medicine 898,575,000

21210102 x Food 581,564,000

21210103 x Other 580,607,000

21210200 * Operating fuels, oil, and moving parts 67,373,000

21210201 x Coals 32,000

21210202 x Petroleum materials & natural gas 40,305,000

21210203 x Lubricating and greasing materials 7,044,000

40



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

5,723,404,000 6,954,157,726 6,299,925,973 5,354,323,652

2,682,491,000 2,520,851,220 2,368,054,063 1,719,315,175

1,913,891,000 1,483,074,552 1,251,746,538 1,070,954,293

834,667,000 746,485,860 628,112,284 599,988,536

561,980,000 204,871,454 223,540,622 146,627,901

517,244,000 531,717,237 400,093,632 324,337,856

61,629,000 73,377,768 94,862,577 48,682,028

32,000 100 1,447 1,478

37,459,000 29,690,149 72,826,302 28,193,970

5,902,000 4,784,497 3,232,181 2,728,398

41



(L.E)

Budget


21210204 x Electricity 19,992,000

21210300 * Fuels and oil for cars 25,249,000

21210301 x Oil materials & gas 20,556,000

21210302 x Lubricating and greasing materials 4,693,000

21210400 * Spare parts and Supplies 296,328,000

21210401 x Spare parts and maintenance materials 124,822,000

21210402 x Miscellaneous materials and supplies 171,506,000

21210500 * Packaging and packing materials 2,241,000

21210501 x Consumed materials 2,167,000

21210502 x Revolving materials 74,000

21210600 * Stationary and books 66,647,000

21210601 x Stationary 28,385,000

21210602 x Books ,magazines and documents for libraries 20,545,000

42



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

18,236,000 38,903,023 18,802,647 17,758,182

22,464,000 22,786,470 20,089,170 15,235,730

18,255,000 16,989,800 16,715,855 11,896,323

4,209,000 5,796,670 3,373,315 3,339,407

276,921,000 223,995,281 158,210,592 155,735,916

123,436,000 79,504,441 36,420,690 39,770,299

153,485,000 144,490,840 121,789,902 115,965,617

2,067,000 1,868,927 1,362,601 894,319

1,992,000 1,818,832 1,285,523 894,032

75,000 50,095 77,078 287

61,133,000 55,802,007 51,027,382 47,370,662

25,668,000 21,734,206 21,275,325 20,280,065

19,832,000 17,898,379 15,804,594 12,353,378

43



(L.E)

Budget


21210603 x Notebooks and Copybooks 4,721,000

21210604 x Other Prints 12,996,000

21210700 * Water and Lighting 321,859,000

21210701 x Water 53,049,000

21210702 x lighting 268,810,000

21210800 * Miscellaneous commodities requirements 48,570,000

21210801 x Educational requirements and audio and visual supporters 9,754,000

21210802 x Landscaping requirements 718,000

21210803 x Copier machines requirements 1,685,000

21210804 x Music requirements 381,000

21210805 x Athletics requirements 461,000

21210806 x Other Miscellaneous commodities requirements 35,571,000

21210900 * Purchases for resale 3,102,000

44



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

3,661,000 5,168,334 3,659,750 5,477,846

11,972,000 11,001,088 10,287,714 9,259,373

300,863,000 618,787,847 718,036,702 348,307,233

55,655,000 209,366,419 76,617,059 63,989,529

245,208,000 409,421,428 641,419,642 284,317,704

40,421,000 39,514,805 70,282,486 29,494,759

8,602,000 12,176,595 3,159,168 6,492,101

667,000 510,009 489,211 234,325

1,615,000 1,626,585 1,368,622 1,046,026

348,000 219,426 170,977 36,959

396,000 504,353 1,435,147 432,675

28,793,000 24,477,837 63,659,362 21,252,673

3,102,000 1,643,562 2,436,014 2,640,235

45



(L.E)

Budget


21210901 x Domestic 602,000

21210902 x Foreign 2,500,000

21220000 = Services 3,149,531,000

21220100 * Maintenance Expenses 2,160,285,000

21220101x Maintenance and sterilization of irrigation and drainage tunnels and rain spillways 235,400,000

21220102x Maintaining and repairing of buildings, constructions and ad hocminor works 270,071,000

21220103 x Utilities and nets maintenance 20,179,000

21220104 x Maintenance of roads, and bridges 1,274,649,000

21220105 x Maintenance of machines and equipments 238,024,000

21220106 x Maintenance of communication and transportation means 83,125,000

21220107 x Maintenance of furniture, desk equipments and offices 18,989,000

21220108 x Maintenance of computers and electronic devices 8,380,000

21220109 X Other 11,468,000

46



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

602,000 383,063 403,701 2,640,235

2,500,000 1,260,499 2,032,313 0

2,813,010,000 3,135,849,855 2,816,814,677 2,422,260,907

1,893,503,000 1,930,373,927 1,697,572,029 1,374,920,974

231,367,000 222,164,962 163,060,544 139,755,365

248,037,000 409,608,190 361,233,056 337,326,923

15,114,000 7,489,232 7,466,332 4,401,895

1,087,679,000 1,057,146,217 941,803,741 674,745,255

231,173,000 197,822,817 183,954,183 184,037,800

42,160,000 19,464,883 17,745,870 18,687,150

19,736,000 6,883,677 12,736,031 4,382,559

8,184,000 4,772,439 4,199,141 1,638,410

10,053,000 5,021,511 5,373,131 9,945,617

47



(L.E)

Budget


21220200 * Publishing, advertising, Publicity and reception 62,903,000

21220201 x Publishing and advertising expenses 18,914,000

21220202 x Publicity expenses 27,222,000

21220203 x Ceremony & receptions expenses 7,333,000

21220204x International missions and participation in International conferences expenses 4,636,000

21220205 x Costs of participation in local conferences 354,000

21220206 x Public affairs and relationships expenses 4,251,000

21220207 x Other 193,000

21220300 * Printing , periodicals and Copyright expenses 74,995,000

21220301 x Printing expenses 55,356,000

21220302x Subscription expenses in magazines, newspapers and periodicities 7,338,000

21220303 x Copyright purchase 3,430,000

21220304 x Expenses for Encouragement writing and writers 433,000

48



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

53,848,000 377,856,159 331,442,886 283,598,501

14,584,000 14,199,558 14,347,940 12,244,002

23,002,000 350,374,519 306,607,410 263,056,114

7,049,000 4,789,498 4,282,938 4,518,649

4,408,000 6,127,900 3,721,366 2,059,921

246,000 100,120 110,579 112,343

4,382,000 2,257,570 2,368,521 1,574,161

177,000 6,994 4,132 33,311

73,792,000 76,206,401 59,473,229 76,340,833

54,864,000 61,748,559 43,680,515 62,101,397

7,003,000 4,265,583 6,363,412 5,740,302

3,082,000 3,973,921 2,266,452 1,294,462

428,000 21,028 18,478 60,797

49



(L.E)

Budget


21220305x Issuance of books , magazines and cultural and scientific publications Expenses 8,160,000

21220306 x Other 278,000

21220400 * Public transportation 179,990,000

21220401 x Supplies transportation via railways 232,000

21220402 x Public transportations for railway' s authority staff and others 14,938,000

21220403 x Public transportations by other means for internal Travel 57,397,000

21220404 x Public transportations by other means for external Travel 20,094,000

21220405xCosts of Transport and travel allowance for the staff seconded abroad 55,000

21220406 x Internal travel allowance 8,309,000

21220407 x Travel abroad allowance 15,414,000

21220408 x Cash offset for employees at remote areas 62,956,000

21220409 x Other 595,000

21220500 * Post and communication 37,108,000

50



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

8,220,000 6,125,273 7,042,871 6,900,557

195,000 72,037 101,501 243,318

156,119,000 172,394,700 139,239,513 128,686,064

290,000 97,858 309,912 177,670

13,968,000 12,411,859 11,450,473 14,244,210

51,720,000 55,246,889 49,562,626 40,730,945

18,365,000 21,851,566 16,264,678 16,588,513

55,000 4,283 2,497 5,718

8,613,000 6,290,008 5,094,386 7,236,009

13,919,000 13,348,500 11,140,868 12,340,224

48,918,000 63,143,683 45,409,799 37,341,319

271,000 53 4,273 21,456

35,148,000 26,774,558 27,746,164 26,272,709

51



(L.E)

Budget


21220501 x Post 4,805,000

21220502 x Telephone 25,950,000

21220503 x Telegraph 254,000

21220504 x Ticker subscription 354,000

21220505 x Telex and fax 309,000

21220506 x Internet 5,324,000

21220507 x Other 112,000

21220600 * Rent 71,993,000

21220601 x Rent of lands, buildings , warehouses and garages 48,716,000

21220602 x Rent of statistical devices and calculators 14,273,000

21220603 x Rent of machines and equipments 735,000

21220604 x Rent of tents & chairs 2,385,000

21220605 x Rent of transportation means 5,884,000

52



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

4,311,000 4,888,770 3,910,549 3,884,292

25,721,000 18,557,732 20,882,285 19,948,115

235,000 57,289 47,855 129,290

354,000 346,698 304,501 359,526

335,000 48,820 48,027 75,720

4,118,000 2,858,355 2,549,312 1,494,886

74,000 16,895 3,635 380,880

65,896,000 66,660,474 57,261,342 47,652,907

43,479,000 42,288,897 36,236,785 28,415,370

13,606,000 17,442,010 13,560,288 11,832,315

732,000 545,616 586,404 385,005

2,347,000 1,514,688 1,443,244 1,780,325

5,732,000 4,869,263 5,434,621 5,239,892

53



(L.E)

Budget


21220700 * Expenses of organizing exhibitions , and conferences 8,847,000

21220701 x Local 7,003,000

21220702 x Abroad 1,844,000

21220800 * Costs of cultural relations and foreign cooperation 27,427,000

21220801x Costs of exchanging missions and delegations with foreign governments and implementation of cultural agreements 14,364,000

21220802 x Costs of offices , cultural centers and Scholarship offices 13,050,000

21220803 x Other 13,000

21220900 *Costs of researches, developments and training of employees 31,210,000

21220901 x Researches and experiments services 21,909,000

21220902 x Costs of training programs 9,301,000

21221000 * Miscellaneous service expenses 494,773,000

21221001 x Insurance and commission expenses 26,413,000

21221002 x Feasts and seasons expenses 4,532,000

54



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

8,231,000 16,988,111 10,819,214 22,575,784

6,378,000 16,208,719 5,721,421 20,804,358

1,853,000 779,392 5,097,793 1,771,426

25,704,000 38,986,202 29,415,835 23,456,395

13,216,000 16,257,452 16,988,130 11,101,977

12,475,000 22,725,850 12,416,660 12,354,418

13,000 2,900 11,045 0

27,021,000 25,965,395 18,431,580 17,617,976

18,173,000 20,552,940 13,024,629 13,211,901

8,848,000 5,412,455 5,406,951 4,406,075

473,748,000 403,643,929 445,412,885 421,138,764

24,392,000 17,967,340 11,675,552 10,229,223

4,188,000 3,722,510 3,258,011 3,919,138

55



(L.E)

Budget


21221003 x Judicial judgment execution expenses 5,417,000

21221004 x Bar association registration fees 460,000

21221005 x Arbitration committees expenses 250,000

21221006 x Expenses of employing for other and subcontractors 26,106,000

21221007 x Specified and confidential Expenses 2,325,000

21221008 x Other miscellaneous 429,270,000

21230000 = Lump Sum Goods and Services and general contingencies 226,625,000

21230100 * Lump Sum Goods and Services 226,625,000

21230101x Lump Sum Goods and Services recorded in budgets of different agencies 300,000

21230102 xLump Sum Goods and Services for special accounts and funds 226,325,000

21230200 * Additional requirements for goods and services 0

21230201 x General contingencies for goods and services 0

21230202 x Other Additional requirements for goods and services 0

56



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

4,305,000 3,680,060 10,782,788 3,754,359

400,000 310,759 313,488 359,943

304,000 316,950 333,364 332,836

15,248,000 3,378,361 3,595,235 11,584,810

2,165,000 2,027,600 1,771,100 1,524,519

422,746,000 372,240,348 413,683,346 389,433,936

227,903,000 1,297,456,651 1,115,057,233 1,212,747,570

227,903,000 1,297,456,651 1,115,057,233 1,212,747,570

0 0 97,942 173,667,190

227,903,000 1,297,456,651 1,114,959,291 1,039,080,380

0 0 0 0

0 0 0 0

0 0 0 0

57



(L.E)

Budget


21240000 =Excluded Goods and services 0

21240100 * Excluded to be received from purchasing of non- financial assets 0

21240101 x Excluded goods and services from other sources 0

21300000 - Interest 123,510,000

21310000 = Foreign Interest 46,079,000

21310100 * Foreign Interest (To Non-residents) 46,079,000

21310101 x Foreign Public Debt interest 0

21310102 x Foreign interest paid by entities 46,079,000

21320000 = Domestic Interest (To Residents) 77,431,000

21320100 * Other than General Government Units 0

21320101 x C.B.E.bonds 0

21320102 x G.A.S.C..bonds 0

21320109x Government Notes to Compensate for the Actuarial deficit in social Insurance Funds 0

58



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

84,608,000 49,159,537 50,266,967 38,965,688

22,807,000 17,126,178 29,643,577 10,532,420

22,807,000 17,126,178 29,643,577 10,532,420

0 0 0 0

22,807,000 17,126,178 29,643,577 10,532,420

61,801,000 32,033,359 20,623,390 28,433,268

0 0 433,902 487,609

0 0 0 0

0 0 0 0

0 0 0 0

59



(L.E)

Budget


21320113 x Other 0

21320200 * General government units 77,431,000

21320201 x Interests on investment finance Loans 0

21320202x To Public Treasury ( included foreign loan interest and relent by treasury ) 76,831,000

21320203 x Others ( include the local administration) 600,000

21340000 = Excluded interest 0

21340100 * Excluded interest to be received from purchasing of non- financial assets 0

21340101 x Excluded Interest from other sources 0

21400000 - Subsidies, grants, and social benefits 4,172,343,000

21410000 = Subsidies 2,756,235,000

21410100 *To Non-financial institutions 2,756,115,000

21410103 x To exports promotion 2,500,000,000

21410104 x To Farmers 12,535,000

60



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 433,902 487,609

61,801,000 32,033,359 20,189,488 27,945,659

0 0 0 0

60,901,000 31,681,077 20,189,488 27,945,659

900,000 352,282 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5,655,771,000 4,655,857,558 5,681,485,206 3,195,753,982

4,338,168,000 3,332,240,444 4,252,560,613 2,066,536,431

4,338,168,000 3,332,240,444 4,252,560,613 2,066,536,431

4,000,000,000 3,315,526,548 4,219,564,236 1,960,241,011

12,610,000 14,755,846 24,499,544 83,760,115

61



(L.E)

Budget


21410105 x To Electricity 0

21410107 xTo Health Care and Medicine 0

21410110 x Other 243,580,000

21410200 *To Financial corporations 120,000

21410201 x Soft Loans interest subsidy 0

21410203 x Other 120,000

21420000 = Grants 1,074,028,000

21420100 * to foreign governments 113,000,000

21420101 x Current 113,000,000

21420102 x Capital 0

21420200 * Grants to international organizations 0

21420201 x Current 0


62



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

325,558,000 1,958,050 8,496,833 22,535,305

0 0 0 0

0 0 0 0

0 0 0 0

993,835,000 931,731,685 953,456,217 871,088,876

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

63



(L.E)

Budget


21420300 * Grants to other general Government units 961,028,000

21420301 x Current 961,028,000


21430000 =Social Benefits 257,070,000

21430100 * Social security benefits 0

21430101 x Social insurance pension 0

21430103 x In-Kind benefits for social security 0

21430104 x Other 0

21430200 * Social Assistance 40,000

21430201 x Contributions in Pensions funds 0

21430202 x In-Kind Social Assistance 40,000

21430300 * Services expenses to non-employees 249,493,000

21430301 x Treatment expenses for Egyptian citizens 0

64



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

993,835,000 931,731,685 953,456,217 871,088,876

993,835,000 931,731,685 953,456,217 871,088,876

0 0 0 0

238,758,000 303,675,345 398,438,375 193,601,945

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

20,000 13,325 11,928 0

0 0 0 0

20,000 13,325 11,928 0

231,744,000 298,753,738 393,938,502 189,658,447

0 0 0 0

65



(L.E)

Budget


21430302 x Social and sporting activities expenses for non-employees 103,051,000

21430303 x Health services expenses for non-employees 9,086,000

21430304 x Non-employees rewards for performing services 87,519,000

21430305 x Prizes and legions 49,837,000

21430400 * Social benefits for employees 7,537,000

21430401 x Burial expenses 7,192,000

21430402 xExpenses of Illiteracy eradication 47,000

21430403 x In-Kind Social benefits for employees 110,000

21430404 x Other 188,000

21440000 =Lump sum subsidy , grants and social benefits general contingencies 85,010,000

21440100 * Lump sum subsidy , grants and social benefits 85,010,000

21440101x Lump Sum subsidy , grants and social benefits recorded in budgets of different agencies 0

21440102xLump Sum subsidy , grants and social benefits for special accounts and funds 85,010,000

66



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

94,746,000 107,821,340 6,756,063 1,064,937

9,669,000 11,721,783 5,967,759 6,588,967

80,692,000 143,508,036 352,608,074 159,743,872

46,637,000 35,702,579 28,606,606 22,260,671

6,994,000 4,908,282 4,487,945 3,943,498

6,795,000 4,824,469 4,434,173 3,901,200

49,000 -0 0 0

92,000 79,995 52,935 42,298

58,000 3,818 837 0

85,010,000 88,210,084 77,030,001 64,526,730

85,010,000 88,210,084 77,030,001 64,526,730

0 0 0 849,871

85,010,000 88,210,084 77,030,001 63,676,859

67



(L.E)

Budget


21440200 * Additional subsidy , grants and social benefits 0

21440201 x General contingencies for subsidy , grants and social benefits 0

21440202 x Other additional subsidy , grants and social benefits 0

21450000 = Excluded subsidy , grants and social benefits 0

21450100 * Excluded Subsidy and grants and social benefits to be collected from purchasing of non- financial assets 0

21450101 x Excluded subsidy , grants and social benefits from other sources 0

21500000 - Other expenditures 1,093,291,000

21510000 =Other current expenses 1,093,291,000

21510100 * Tax and fees 20,741,000

21510101 x Custom duties 4,794,000

21510102 x Sales tax 6,625,000

21510103 x Development Fees On revenues 42,000

21510104 x Car license fees 5,449,000

68



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,129,580,000 1,756,664,970 2,303,887,844 2,022,232,548

1,129,580,000 1,756,664,971 2,303,887,844 2,022,232,548

17,807,000 13,210,925 15,616,326 12,469,416

4,767,000 2,807,857 1,400,311 1,415,233

5,037,000 2,289,961 5,792,374 3,692,366

40,000 252 420 7,953

4,479,000 4,458,593 3,128,041 2,308,575

69



(L.E)

Budget


21510105 x Samples inspection fees 40,000

21510106 x Real-estate tax 24,000

21510107 x Registration fees 16,000

21510108 x Commissions or charges for conveyance 89,000

21510109 x Other 3,662,000

21510200 * Contributions 3,390,000

21510201 xTo local organizations 1,174,000

21510202 x To international organizations 2,216,000

21510300 * Miscellaneous 1,069,160,000

21510301 x Compensations and penalties 17,665,000

21510302 x Miscellaneous capital expenses 1,435,000

21510303 x Transferred surplus 483,729,000

21510304 x Other current and specialized transfers 566,331,000

70



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

40,000 3,600 1,800 733

24,000 0 0 0

15,000 31 0 0

84,000 0 0 0

3,321,000 3,650,631 5,293,381 5,044,556

3,260,000 2,245,169 5,032,798 4,813,297

1,090,000 722,513 733,286 691,563

2,170,000 1,522,656 4,299,512 4,121,734

1,108,513,000 1,741,208,876 2,283,238,720 2,004,949,835

20,931,000 56,886,602 11,391,250 5,468,714

730,000 1,013,220 725,820 84,850

524,982,000 1,222,996,311 1,804,404,336 1,619,298,382

561,870,000 460,312,743 466,717,314 380,097,889

71



(L.E)

Budget


21520000 =Lump sum other expenditures and general contingencies 0

21520100 *Lump sum other expenditures 0

21520101 x Defense 0

21520102x Lump Sum other expenditures recorded in budgets of different agencies 0

21520103 xLump Sum other expenditures for special accounts and funds 0

21520200 * Additional requirements other expenditures 0

21520201 x General contingencies for other expenditures 0

21520202 x x Other Additional requirements other expenditures 0

21530000 =Excluded other expenditures 0

21530100* Other expenditures to be collected from purchasing of non- financial assets 0

21530101 x Excluded other expenditures from other sources 0

21600000 - Purchases of non- financial assets ( Investments ) 18,799,000,000

21610000 = Fixed assets 17,338,357,000

72



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 -0 0 0

0 -0 0 0

0 0 0 0

0 0 0 0

0 -0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

19,507,502,000 23,142,999,116 20,037,072,484 14,530,282,025

18,262,471,000 19,742,594,636 16,738,054,974 13,037,025,466

73



(L.E)

Budget


21610100 * Direct investment (include customs fees) 17,035,530,000

21610101 x Dwellings 59,360,000

21610102 x Non-residential Buildings 7,006,314,000

21610103 x Constructions 6,648,319,000

21610104 x Conveyance means 291,410,000

21610105 x Transport means 16,835,000

21610106 x Machines and equipments 2,352,224,000

21610107 x Tools 80,119,000

21610108 x Other Equipment 574,739,000

21610109 x Cultivated assets 6,210,000

21610200 * Expenses of first operating cycle 302,827,000

21610201 x Dwellings 0

21610202 x Non-residential Buildings 164,155,000

74



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

17,996,868,000 19,429,596,909 16,537,085,321 12,864,142,428

47,150,000 32,278,218 54,983,270 53,341,251

5,790,120,000 3,815,456,947 3,665,709,358 2,132,874,709

8,189,211,000 12,935,106,204 8,609,822,408 7,557,932,279

524,555,000 95,465,324 69,778,293 171,419,965

38,785,000 20,206,149 44,891,660 5,702,009

2,895,285,000 2,033,141,856 3,575,323,746 2,664,946,399

54,821,000 29,633,748 29,676,484 40,589,148

446,541,000 467,553,135 486,390,253 235,200,398

10,400,000 755,328 509,848 2,136,270

265,603,000 312,997,727 200,969,653 172,883,038

0 0 0 0

163,265,000 186,149,248 78,597,405 53,034,090

75



(L.E)

Budget


21610203 x Constructions 21,546,000

21610204 x Conveyance means 1,000,000

21610205 x Transport means 0

21610206 x Machines and equipments 105,201,000

21610207 x Tools 1,150,000

21610208 x Other Equipment 400,000

21610209 x Cultivated assets 9,375,000

21620000 = Non-produced assets 228,749,000

21620100 * Natural assets 228,749,000

21620101 x Purchase of lands 213,699,000

21620102 x Land reclamation 15,050,000

21620103 x Other 0

21630000 = Other non-financial assets 1,231,894,000

76



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

23,943,000 23,300,574 23,794,722 20,769,167

600,000 836,075 766,687 506,405

0 0 402,600 23,073

62,430,000 83,493,597 69,587,741 77,193,286

60,000 1,467,335 3,963,039 1,418,671

500,000 1,729,291 810,688 85,994

14,805,000 16,021,607 23,046,770 19,852,352

370,360,000 360,469,840 374,795,907 180,134,359

370,360,000 360,469,840 374,795,907 180,134,359

356,310,000 346,475,903 350,562,098 155,279,913

14,050,000 13,993,937 24,233,809 24,854,446

0 0 0 0

874,671,000 3,039,934,640 2,924,221,603 1,313,122,200

77



(L.E)

Budget


21630100 * miscellaneous 1,231,894,000

21630101 x Pre-operation Interest 1,000,000

21630102 x Scholarships 0

21630103 x Research and Feasibility studies for investment projects 750,718,000

21630104 x Advanced payments 480,176,000

21630105 x Price differential Compensation for contractors 0

21640000= lump sum Purchasing non-financial assets and general contingencies 0

21640100 * Lump sum Purchasing non-financial assets 0

21640101x Lump Sum Purchasing non-financial assets recorded in budgets of different agencies 0

21640102 x Purchasing non-financial assets for special accounts and Funds 0

21640200 * Additional requirements of Purchasing non-financial assets 0

21640201 x General contingencies of Purchasing non-financial assets 0

22000000 # Acquisition of financial assets 56,640,000

78



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

874,671,000 3,039,934,640 2,924,221,603 1,313,122,200

3,200,000 3,506,511 2,666,000 16,469,413

500,000 0 0 0

820,971,000 377,010,416 365,011,341 357,197,125

50,000,000 2,659,417,713 2,555,311,610 939,210,599

0 0 1,232,652 245,063

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

81,640,000 155,511,762 147,184,516 41,256,012

79



(L.E)

Budget


22700000 - Acquisition of domestic and foreign financial assets 56,640,000

22710000 = Acquisition of domestic financial assets 56,640,000

22710100 * Securities other than shares 0

22710101 x Bonds 0

22710103 x Other 0

22710200 * Lending 5,000,000

22710207 xTo Other entities 5,000,000

22710300 * Shares and Other Equity 51,640,000

22710305 x In Public sector companies 0

22710306 xIn Other entities 51,640,000

22710400 * Treasury contribution in the fund of restructuring finance 0

22710401 x Treasury contribution in the fund of restructuring finance 0

22720000 = Acquisition of foreign financial assets 0

80



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

81,640,000 155,511,762 147,184,516 41,256,012

81,640,000 155,511,762 147,184,516 41,256,012

0 0 0 0

0 0 0 0

0 0 0 0

5,000,000 0 0 0

5,000,000 0 0 0

76,640,000 155,511,762 147,184,516 41,256,012

0 0 0 0

76,640,000 155,511,762 147,184,516 41,256,012

0 0 0 0

0 0 0 0

0 0 0 0

81



(L.E)

Budget


22720100 * Securities other than shares 0

22720101 x Bonds 0

22720300 * Shares and Other Equity 0

22720301 x In Other entities 0

22730000=Lump sum acquisition of financial assets and general contingencies 0

22730100 * Lump sum acquisition of financial assets 0

22730101x Lump Sum acquisition of financial assets recorded in budgets of different agencies 0

23000000 # Loans repayment 429,535,000

23800000 - Domestic and foreign loans repayment 429,535,000

23810000 = Loans repayment and amortization of domestic securities 297,050,000

23810100 * Domestic Amortization of securities other than shares 0

23810101 x Treasury bonds 0

23810102 x Treasury bills 0

82



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

373,322,000 337,081,452 304,963,787 240,833,564

373,322,000 337,081,452 304,963,787 240,833,564

240,370,000 218,710,531 187,805,423 160,354,816

0 0 0 0

0 0 0 0

0 0 0 0

83



(L.E)

Budget


23810103 x Other 0

23810200 * Loans repayments 297,050,000

23810201 x To N.I.B 0

23810202 x Foreign loans relent by public treasury 214,045,000

23810203 xTo Other sources 83,005,000

23810300 * Payments of Outstanding Arrears 0

23810301 x Investment Arrears 0

23810302 x Other 0

23820000 =Loans repayment and foreign amortization of domestic securities 132,485,000

23820100 * Amortization of securities other than shares 0

23820101 x Treasury bonds 0

23820103 x Other 0

23820200 * Foreign loans repayments 132,485,000

84



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

240,370,000 218,475,960 186,998,962 156,351,172

0 0 0 0

167,786,000 148,471,975 176,507,982 142,206,113

72,584,000 70,003,985 10,490,980 14,145,059

0 234,571 806,461 4,003,644

0 234,571 806,461 4,003,644

0 0 0 0

132,952,000 118,370,921 117,158,364 80,478,748

0 0 0 0

0 0 0 0

0 0 0 0

132,952,000 118,370,921 117,158,364 80,478,748

85



(L.E)

Budget


23820201 xInstallments of Foreign public debt 0

23820202 x Foreign installments repaid by the entities 132,485,000

23830000 =Lump sum loans repayments and general contingencies 0

23830200 * Additional requirements of loans repayments 0

23830201 x Other Additional requirements of loans repayments 0

86



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

132,952,000 118,370,921 117,158,364 80,478,748

0 0 0 0

0 0 0 0

0 0 0 0

87

Economic Classification of Services Authorities BudgetResources

Revenues- Acquisition Reciepts - Financing SourcesFiscal year series (four fiscal years)

(L.E)

Budget


10000000 Resources 43,541,726,000

11000000 # Revenues 15,412,827,000

11100000 - Taxes 814,800,000

11110000 =Tax on income, profits and capital gains 0

11110100 *Tax on income generated from employment 0

11110101 x Tax on domestic salaries 0

11110102 x Tax on salaries of workers abroad 0

11110103 x Stamp duty on salaries 0

11110104 x Development fees on salaries and the equivalent 0

11110200 * Income tax on activity other than Employment 0

11110201 x Tax on professionals income 0

11110202 x Development fees on non-commercial professional income 0

11110203x Taxes on industrial & commercial profits payable by Individuals 0

88



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

43,933,915,000 48,025,926,768 44,782,666,187 33,974,215,819

15,998,412,000 14,154,225,950 13,885,638,228 11,158,138,380

765,300,000 596,993,901 603,605,453 600,760,375

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

89



(L.E)

Budget


11110204 x Development fees on net profits payable by individuals 0

11110205xShare of governorates in taxes on industrial & commercial profits 0

11110206 x Tax on interest income from Bonds (movable capitals) 0

11110207 x General tax on income 0

11110208xDevelopment fees on the amounts granted to managing directors and board directors which included in movable capital revenues 0

11110209 xOther 0

11110300 *Capital gains tax 0

11110301 x Real estate tax 0

11110302 xOther 0

11110400 * Taxes on corporate profits 0

11110401 x From EGPC & foreign partner 0

11110402 x SCA 0

11110403 x CBE 0

90



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

91



(L.E)

Budget


11120000 =Taxes on property 0

11120100 * Recurrent Taxes on property 0

11120101 x Land tax 0

11120105 xOther 0

11120300 * Taxes and fees on cars 0

11120301 xDevelopment fees on cars and driving license 0

11120303 xLocal taxes and fees on cars 0

11130000 =Taxes on goods and services 814,800,000

11130300 *Excises on domestic items (Table 1 Goods) 0

11130306 x Petroleum products 0

11130310 x Fats & oil 0

11130400 * Excises on imported Goods (Table 1 Goods) 0

11130405 x Tobacco & cigarettes 0

92



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

765,300,000 596,993,901 603,605,453 600,760,375

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

93



(L.E)

Budget


11130406 x Petroleum products 0

11130500 * Taxes on Specific Services 0

11130504 x Royalties on gambling 0

11130507 x Other 0

11130600 * stamp tax (exclude stamp tax on salaries) 0

11130607 x Stamp on advertisements 0

11130623 x Miscellaneous stamp 0

11130800* Taxes on use of goods and on permission to use goods or performactivities 814,800,000

11130802 x Royalties for using part of the Nile pass 800,000

11130803 x Fees on work permits for foreigners 0

11130805xYield of the administrative expenses for the importation transactions 8,000,000

11130807 x Fees on ports 800,000,000

11130809 x Cotton ginning fees 6,000,000

94



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

765,300,000 596,993,901 603,605,453 600,760,375

800,000 739,379 704,255 576,528

0 0 0 0

7,500,000 7,052,385 6,165,966 5,933,558

751,000,000 587,511,009 594,779,540 589,034,840

6,000,000 1,691,127 1,955,692 5,215,449

95



(L.E)

Budget


11140000 = Taxes on international trade and transactions 0

11140200 * Other Taxes on international trade and transactions 0

11140204 x customs taxes for subsidizing the navigation Transportation 0

11140207 x Other 0

11150000 =Other taxes 0

11150100 * Paid solely by business 0

11150101 x Tax on movable capital revenues from C.B.E 0

11200000 -Grants 493,585,000

11210000 = Grants from foreign governments 224,430,000

11210100 *Current 350,000

11210101 x Other 350,000

11210200 * Capital 224,080,000

11210201 x For financing investments 224,080,000

96



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,870,647,000 539,122,649 400,136,177 359,845,383

165,862,000 449,617,308 231,439,798 254,386,916

0 2,168,858 2,163,176 5,271,665

0 2,168,858 2,163,176 5,271,665

165,862,000 447,448,450 229,276,622 249,115,251

165,862,000 447,448,450 229,274,932 249,115,251

97



(L.E)

Budget


11210202 x Other 0

11220000 = Grants from international organizations 48,000,000

11220100 *Current 0

11220101 x Other 0

11220200 * Capital 48,000,000


11220202 x Other 0

11230000 = Grants from other general government units 221,155,000

11230100 *Current 44,000,000

11230101 x Other 44,000,000

11230200 * Capital 177,155,000


11230202 x Other 0

98



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 1,690 0

40,300,000 23,647,757 18,094,554 15,668,834

0 8,440,030 543,158 1,999,416

0 8,440,030 543,158 1,999,416

40,300,000 15,207,727 17,551,396 13,669,418

40,300,000 15,207,727 17,551,396 13,669,418

0 0 0 0

1,664,485,000 65,857,583 150,601,825 89,789,633

44,000,000 31,140,937 57,751,244 65,756,845

44,000,000 31,140,937 57,751,244 65,756,845

1,620,485,000 34,716,646 92,850,581 24,032,788

1,620,485,000 34,716,646 92,724,588 24,032,788

0 0 125,993 0

99



(L.E)

Budget


11300000 - Other revenue 14,104,442,000

11310000 = Property income 161,525,000

11310100 * Interests 17,204,000

11310101 x On Bonds 0

11310102 x On Lending 1,000,000

11310103x On- lending (included interests of foreign loans re-lent by the treasury) 0

11310104 xON Credit interest 15,124,000

11310105 xON Other 1,080,000

11310200 * Dividends 7,000,000

11310201 x Private sector companies 7,000,000

11310203 x C.B.E. 0

11310204 x Public sector companies 0

11310205 x Public enterprise sector companies 0

100



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

13,362,465,000 13,018,109,400 12,881,896,598 10,197,532,622

142,866,000 100,773,817 97,529,596 113,598,979

20,015,000 13,987,099 53,408,353 73,116,940

0 0 0 0

1,070,000 1,153,477 2,117,377 6,383,928

0 0 0 0

17,865,000 12,237,883 50,522,750 66,206,404

1,080,000 595,738 768,227 526,608

7,300,000 2,324,196 4,889,405 1,869,202

7,000,000 2,002,928 0 0

0 0 0 0

0 0 0 0

0 321,268 22,528 0

101



(L.E)

Budget


11310208 x Profits of securities 0

11310300 * Rent 137,321,000

11310301 xRoyalties on petroleum 0

11310302 x Rent of Governmental land 99,321,000

11310303 x Revenue from mines 0

11310306 xOther from EGPC 0

11310307 x Royality of Gold 38,000,000

11320000 = Sales of goods and services 7,164,300,000

11320100 *Administrative fees 7,164,264,000

11320101x Legal Fees and Penalties ( Justice services Except transferring fees) 0

11320102 x Fees for registering , observation and control 10,700,000

11320103 x Customs Services 0

11320104 x Agricultural services 134,500,000

102



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

300,000 0 4,866,877 1,869,202

115,551,000 84,462,523 39,231,838 38,612,837

0 0 0 0

115,551,000 83,648,002 38,417,293 37,548,597

0 814,521 814,545 1,064,240

0 0 0 0

0 0 0 0

6,649,530,000 7,481,190,708 7,702,856,718 6,355,818,084

6,649,462,000 7,477,929,962 7,701,944,095 6,353,378,711

0 0 0 0

53,850,000 25,706,928 8,440,658 7,861,042

0 0 0 0

47,872,000 121,118,004 114,272,438 43,249,239

103



(L.E)

Budget


11320105 xEducational services 50,785,000

11320106 x Health services 2,300,000

11320107 x Cultural services 15,500,000

11320108 x Housing and construction services 9,050,000

11320110 xSupply services 0

11320112 xRoad & transportation services 300,000

11320113 x Youth & sports services 12,000,000

11320114 x Veterinary services 750,000

11320115 x Organization and management services 0

11320117 x Tourism services 0

11320118 xReal estate taxes services 0

11320119 x sales of goods 410,052,000

11320120 x Revenues from productive projects 34,100,000

104



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

53,672,000 18,037,134 40,161,603 101,475,049

2,300,000 1,523,879 4,545,247 1,314,051

15,350,000 851,581 1,439,458 10,470,996

8,346,000 752 8,723 0

0 0 0 0

300,000 206,731 216,354 223,334

14,000,000 6,523,455 6,511,837 8,878,213

750,000 1,439,079 1,747,026 465,476

0 0 0 0

0 0 0 0

0 0 0 0

419,557,000 138,882,736 132,325,903 180,908,965

17,400,000 38,790,672 29,077,627 34,031,746

105



(L.E)

Budget


11320121 x Rent of public utility 30,000,000

11320122 xRent of government building 789,000

11320123 x Fee for management and supervision of companies 0

11320124 x Profits from commemorative coins issuance 0

11320125 x Current revenues from special accounts and funds 6,275,368,000

11320126 x Fees on performed Services 63,200,000

11320127 x Fees on Services Rendered To other Authorities 0

11320128 x revenues of training programs 3,067,000

11320129 x commissions 36,000

11320130 x Other 111,767,000

11320200 * revenue of sold Goods 36,000

11320201 x Sale of inventories 36,000

11320202 x Receipts from Gas Price differences 0

106



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

25,000,000 27,022,688 23,409,303 26,454,545

724,000 4,060,292 1,125,485 1,503,738

0 0 0 0

0 0 0 0

5,789,446,000 6,947,118,016 7,188,808,110 5,810,044,456

61,800,000 57,453,770 45,022,392 0

0 -0 3,768,096 0

2,420,000 2,128,629 237,100 0

3,000 10,302 3,417 0

136,672,000 87,055,314 100,823,317 126,497,861

68,000 3,260,746 912,623 2,439,373

68,000 3,260,746 912,623 2,439,373

0 0 0 0

107



(L.E)

Budget


11330000 = Compensations and penalties 73,013,000

11330100 * Fines, penalties, and forfeits 73,013,000

11330101 x Revenue from seized cash 0

11330102 x Yield of the collected - back money 0

11330103 x Compensations received from importation violation 0

11330105 x Yield of Penalties & Fines Fund 0

11330106 x penalties receipt 53,750,000

11330107 x Other 19,263,000

11340000 = Voluntary transfers other than grants 70,482,000

11340100 * Current 39,095,000

11340101 x Surpluses of the general committee for charity 0

11340102 x Other 39,095,000

11340200 * Capital 31,387,000

108



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

81,114,000 38,527,286 39,317,984 37,903,220

81,114,000 38,527,286 39,317,984 37,903,220

0 0 0 0

0 0 0 70,537

50,000,000 24,951,070 20,552,937 32,989,509

0 0 0 0

3,051,000 1,820,971 2,541,379 0

28,063,000 11,755,245 16,223,668 4,843,174

109,025,000 466,628,289 401,061,393 450,442,595

37,055,000 408,486,633 340,440,016 291,393,035

0 0 485,172 19,733

37,055,000 408,486,633 339,954,844 291,373,302

71,970,000 58,141,655 60,621,377 159,049,560

109



(L.E)

Budget


11340201 x Domestic aid and donations For financing investments 14,487,000

11340202 x Foreign aid and donations For financing investments 14,000,000

11340203 x Other 2,900,000

11350000 =Miscellaneous and unidentified revenue 6,635,122,000

11350100 *Current 1,417,982,000

11350101 xUncollected dues 121,000

11350102 x Previous year's revenues 1,122,000

11350103 x Fees on Utilizing Government Buses 189,000

11350104 xMarkets revenue 0

11350105 xRevenue of Building s Penalties 0

11350106 x Other 1,416,550,000

11350200 * Capital 5,217,140,000

11350201 x Decrease In advance payments to finance investments 0

110



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

34,070,000 49,252,577 59,925,893 158,601,053

35,000,000 8,889,078 665,449 448,507

2,900,000 0 30,035 0

6,379,930,000 4,930,989,301 4,641,130,907 3,239,769,744

1,301,064,000 1,263,637,511 1,260,780,090 967,853,788

111,000 9,606,933 8,041,893 4,620,269

697,000 201,324,227 59,810,488 41,542,228

52,000 302,059 136,255 0

0 0 0 0

0 0 0 0

1,300,204,000 1,052,404,292 1,192,791,453 921,691,291

5,078,866,000 3,667,351,790 3,380,350,818 2,271,915,956

261,825,000 982,990,737 884,303,824 447,741,928

111



(L.E)

Budget


11350202 x Other capital revenues to finance investments 5,200,140,000

11350203 x Proceeds of sale of produced assets(Lands) 17,000,000

11350204 x Proceeds of sale of produced assets(cars, dwellings and other) 0

11350205 xOther capital revenues 0

12000000 # Repayment to government of loans and sales of financial assets 0

12400000 -Receipts of lending and sales of financial assets 0

12410000 = Domestic 0

12410100 * Sales of securities other than shares 0

12410101 xBonds 0

12410102 x Bills 0

12410103 x Other 0

12410200 * Repayment to government of loans 0

12410201 xN.I.B 0

112



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

4,817,041,000 2,652,074,637 2,445,221,450 1,704,673,358

0 27,403,060 20,733,249 29,039,479

0 4,883,356 7,064,377 88,444,312

0 0 23,027,917 2,016,879

1,000,000 1,683,000 1,683,000 1,683,000

1,000,000 1,683,000 1,683,000 1,683,000

1,000,000 1,683,000 1,683,000 1,683,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,000,000 1,683,000 1,683,000 1,683,000

0 0 0 0

113



(L.E)

Budget


12410207 x From other entities 0

12420000 = Foreign receipts 0

12420100 * Sales of securities other than shares 0

12420101 xT.Bonds 0

12420103 x Other 0

12420200 * Repayment to government of loans 0

12420201 x From Other Entities 0

12430000Borrowing Proceeds and Financial Assets Sales from special accounts and funds 0

12430100 Recievables from special accounts and funds 0

12430101 from special accounts and funds 0

13000000 # Financing Sources 28,128,899,000

13500000 Borrowing & issuance of securities other than shares 28,128,899,000

13510000 =Domestic borrowing & issuance of securities other than shares 28,067,199,000

114



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

1,000,000 1,683,000 1,683,000 1,683,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

27,934,503,000 33,870,017,818 30,895,344,959 22,814,394,439

27,934,503,000 33,870,017,818 30,895,344,959 22,814,394,439

27,898,953,000 33,178,507,426 29,906,567,496 22,577,444,193

115



(L.E)

Budget


13510100 * Issuance of securities other than shares 28,067,199,000

13510101 x T.Bonds 10,000,000,000

13510102 xT.Bills 18,067,199,000

13510103 x Other 0

13510200 * Borrowing 0

13510201 x From National Investment Bank to finance Investments 0

13510202 x From National Investment Bank to finance Other Purposes 0

13510203 x Foreign borrowing re-lent by the treasury 0

13510204 xFrom other sources For financing investments 0

13510205 x Borrowing From other sources 0

13520000 = Foreign borrowing & issuance of securities other than shares 61,700,000

13520100 * Issuance of securities other than shares 0

13520101 x T.Bonds 0

116



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

27,898,953,000 33,160,010,142 29,821,168,593 10,882,400,000

16,000,000,000 6,118,810,142 0 0

11,898,953,000 27,041,200,000 29,821,168,593 10,882,400,000

0 -0 0 0

0 18,497,284 85,398,903 11,695,044,193

0 -0 0 0

0 0 0 0

0 -0 0 0

0 18,497,285 85,398,903 11,695,044,193

0 0 0 0

35,550,000 691,510,391 988,777,463 236,950,246

0 0 0 0

0 0 0 0

117



(L.E)

Budget


13520102 xT.Bills 0

13520103 x Other 0

13520200 * Borrowing 61,700,000


13520202 xFor financing capital liabilities 0

118



(L.E)


2010-2011 2009-2010 2008-2009 2007-2008

0 0 0 0

0 0 0 0

35,550,000 691,510,391 988,777,463 236,950,246

35,550,000 691,510,391 988,777,463 236,950,246

0 -0 0 0

119


Uses( )Expenditures - Acquisition -(

Loans Repayment )

on sectors level

for Fiscal Year

2011/2012

-1oddA

Budget of Services Authorities for FY2011/2012 hUses "Expenditures- Acquisition - Loans Repayment"

(L.E)

Expenditures

Description First Chapter Wages and compensations of employees

Second Chapter Purchase of Goods and Services

2011/2012 2010/2011 2011/2012 2010/2011

Gross Total 12599136000 11378088000 6268271000 5723404000

General Public Services Sector 117007000 105290000 70667000 61955000

Defense Sector 1900000 1750000 1650000 1500000

Public Order and Safety Sector 32600000 29372000 172852000 176240000

Economic Affairs Sector 2114178000 1876548000 1955751000 1749746000

Environmental Protection Sector 327133000 299433000 475257000 482757000

Housing and Community Amenities Sector

75457000 68112000 17050000 17451000

Health Sector 2198101000 1900973000 2070521000 1860817000

Recreation, Culture , and Religion Sector

1061447000 942899000 271634000 253091000

Education Sector 6654248000 6139101000 1230334000 1117479000

Social Protection Sector 17065000 14610000 2555000 2368000

122

-1evenA


(L.E)

Expenditures

Third Chapter Interest

Fourth ChapterSubsidy, Grants and Social Benefits

Fifth Chapter Other Expenditures

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

123510000 84608000 4172343000 5655771000 1093291000 1129580000

0 0 369662000 447155000 230416000 209788000

0 0 110000 100000 5340000 5350000

0 0 85015000 85015000 24004000 85980000

46966000 40286000 3073193000 4522870000 213370000 191536000

0 0 335000 335000 436000 432000

61790000 29138000 5279000 2652000 670000 590000

3136000 3298000 4411000 4137000 59153000 93102000

600000 900000 565002000 529106000 317173000 322091000

11018000 10986000 69240000 64355000 242711000 220698000

0 0 96000 46000 18000 13000

123

-1oddB


(L.E)

Continue Expenditures

Description Sixth ChapterPurchase of Non-Financial Assets( Investment)

Total

2011/2012 2010/2011 2011/2012 2010/2011

Gross Total 18799000000 19507502000 43055551000 43478953000


Defense Sector 1700000 1000000 10700000 9700000





3451600000 6095200000 3611846000 6213143000

Health Sector 1779409000 1952653000 6114731000 5814980000


2807441000 2138558000 5023297000 4186645000



124

-1evenB

Budget of Services Authorities for FY2011/2012hUses "Expenditures- Acquisition - Loans Repayment ''

(L.E)

Seventh Chapter Acquisition of Domestic and Foreign

Assets

Eighth Chapter Domestic and Foreign Loans Repayment

Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

56640000 81640000 429535000 373322000 43541726000 43933915000

0 0 0 0 1805774000 1822338000

0 0 0 0 10700000 9700000

1640000 1640000 0 0 672611000 617747000

55000000 80000000 218059000 180396000 13901527000 14235492000

0 0 13000000 0 895411000 790057000

0 0 143376000 141335000 3755222000 6354478000

0 0 11089000 10024000 6125820000 5825004000

0 0 1600000 1800000 5024897000 4188445000

0 0 42411000 39767000 11285280000 10028067000

0 0 0 0 64484000 62587000

125

-1oddC


(L.E)

Description

First Chapter " Wages and Compensations of Employees" h

Group (1) Wages and Salaries

Item 1- Permanent

Jobs

Item 2- Temporary

Jobs

Item 3- Rewards

Item 4- In-kind

Allowances

Item 5- Cash

benefits

Gross Total 1907765000 875156000 6885294000 258961000 1046007000

General Public Services Sector 10302000 8970000 82421000 538000 6096000

Defense Sector 0 215000 1655000 0 0

Public Order and Safety Sector 1148000 5822000 19786000 29000 692000

Economic Affairs Sector 388145000 144768000 1110602000 83829000 212490000

Environmental Protection Sector 72645000 45551000 76254000 22223000 38808000


8416000 4325000 50655000 1777000 4363000

Health Sector 325656000 260122000 1057281000 27952000 178636000

Recreation, Culture , and ReligionSector

166298000 156993000 443501000 76503000 104740000

Education Sector 933440000 247383000 4032166000 46061000 499126000

Social Protection Sector 1715000 1007000 10973000 49000 1056000

126

-1evenC


(L.E)

Continue First Chapter " Wages and Compensations of Employees" h

continue Group (1) Wages and Salaries Group (2) Insurance Benefits

Item 6- In-kind Benefits

Total Item 1-Insurance fund 's government quota

Item 2- Other Insurance

Benefits

Total

2011/2012 2010/2011 2011/2012 2010/2011

298328000 11271511000 10204195000 864978000 158872000 1023850000 908685000

1406000 109733000 98689000 5708000 1466000 7174000 6531000

30000 1900000 1750000 0 0 0 0

45000 27522000 24314000 1692000 386000 2078000 2058000

16604000 1956438000 1733648000 126809000 30631000 157440000 142240000

1883000 257364000 230275000 29933000 7336000 37269000 36658000

723000 70259000 63153000 3976000 1222000 5198000 4959000

73720000 1923367000 1655019000 183593000 30097000 213690000 186576000

14404000 962439000 852653000 80455000 17903000 98358000 89596000

188472000 5946648000 5531284000 431784000 69635000 501419000 438867000

1041000 15841000 13410000 1028000 196000 1224000 1200000

127

Dodd-1


(L.E)

Description

HContinue First Chapter " Wages and Compensations of Employees" Second Chapter " Purchase of Goods And Services" h

Group (3) Lump Sum wages and General contingencies Continue Group (1) Goods

Item 1- Lump Sum

wages

Total Item 1- Raw

materials

Item 2-Operating fuels, oil, and moving

parts2011/2012 2010/2011

Gross Total 303775000 303775000 265208000 2060746000 67373000


Defense Sector 0 0 0 120000 10000



Environmental Protection Sector

32500000 32500000 32500000 2519000 15764000


0 0 0 3000 167000

Health Sector 61044000 61044000 59378000 1333442000 16613000


650000 650000 650000 13061000 3359000



128

Deven-1


(L.E)

"Continue Second Chapter " Purchase of Goods And ServicesContinue Group (1) Goods

Item 3 – Fuels and oil for cars

Item 4 –Spare parts and Supplies

Item 5 – Packaging

and packing materials

Item 6-Stationary and books

Item 7- Water and

Lighting

25249000 296328000 2241000 66647000 321859000

1174000 2143000 0 990000 2456000

0 110000 0 43000 40000

288000 4024000 153000 354000 111000

9520000 35124000 463000 8661000 17056000

240000 16210000 0 923000 150281000

572000 928000 0 968000 444000

2118000 169501000 1379000 8829000 57868000

1649000 8941000 222000 15662000 17316000

9377000 59278000 24000 30163000 76253000

311000 69000 0 54000 34000

129

Eodd-1

Budget of Services Authorities for FY2011/2012hUses "Expenditures- Acquisition - Loans Repayment"

(L.E)

Description

hSecond Chapter " Purchase of Goods And Services"

Continue Group (1) Goods Group (2) Services

Item 8- Miscellaneous

Item 9-Commodities

Total Item 1-Maintenance

commodities requirements

purchased forresale 2011/2012 2010/2011

Expenses

Gross Total 48570000 3102000 2892115000 2682491000 2160285000


Defense Sector 75000 0 398000 378000 600000




Housing and Community Amenities Sector 207000 0 3289000 3591000 1136000

Health Sector 19723000 0 1609473000 1478110000 270039000

Recreation, Culture , and Religion Sector 2301000 3085000 65596000 63708000 47577000



130

Eeven-1

Budget of Services Authorities for FY2011/2012h Uses "Expenditures- Acquisition - Loans Repayment"

(L.E)

hContinue Second Chapter " Purchase of Goods And Services" Continue Group (2) Services

Item 2 –Publishing,

advertising, mediaand reception


advertising, media and reception

Item 4 –Publishing, advertising, media and reception



Item 7–Publishing, advertising, media and reception



62903000 74995000 179990000 37108000 71993000 8847000 27427000

4492000 1049000 5355000 1374000 7747000 21000 12188000

125000 65000 4000 2000 6000 0 0

175000 13112000 522000 37000 18231000 4000 0

23089000 8109000 57223000 9704000 22212000 883000 35000

1078000 227000 582000 323000 265000 0 0

1073000 357000 8714000 591000 448000 40000 0

12850000 5322000 14193000 5721000 1420000 249000 39000

13327000 21974000 34984000 7395000 12961000 6186000 13589000

6654000 24628000 58394000 11811000 8690000 1464000 1576000

40000 152000 19000 150000 13000 0 0

131

Fodd-1


(L.E)

Description

hContinue Second Chapter " Purchase of Goods And Services"

Continue Group (2) Services

Item 9- Costs of researches, developments and

training of employees

Item 10 –Miscellaneous service

expenses

Total

2011/2012 2010/2011

Gross Total 31210000 494773000 3149531000 2813010000


Defense Sector 0 450000 1252000 1122000





391000 1011000 13761000 13860000

Health Sector 2216000 76763000 388812000 311301000


632000 47013000 205638000 188883000



132

Feven-1


(L.E)

hContinue Second Chapter " Purchase of Goods And Services" hThird Chapter " Interest" Group (3)-Lump Sum Goods and Services and general contingencies Group (1)- Foreign Interest

Item 1 – Lump Sum Goods

and Services

Total Item 1-Foreign Interest (To

Non-residents)

Total

2011/2012 2010/2011 2011/2012 2010/2011

226625000 226625000 227903000 46079000 46079000 22807000

100000 100000 100000 0 0 0

0 0 0 0 0 0

30000000 30000000 40000000 0 0 0

0 0 0 18992000 18992000 19673000

0 0 5000000 0 0 0

0 0 0 24267000 24267000 0

72236000 72236000 71406000 1875000 1875000 2188000

400000 400000 500000 0 0 0

123889000 123889000 110897000 945000 945000 946000

0 0 0 0 0 0

133

Godd-1


(L.E)

Description

hContinue Third Chapter " Interest" hGroup (2) Domestic Interest (To Residents(

Item 1- Rather than

General Government Units

Item 2 –General

government units

Total

2011/2012 2010/2011

Gross Total 0 77431000 77431000 61801000


Defense Sector 0 0 0 0




0 0 0 0


0 37523000 37523000 29138000

Health Sector 0 1261000 1261000 1110000


0 600000 600000 900000



134

Geven-1

Budget of Services Authorities for FY2011/2012 h Uses "Expenditures- Acquisition - Loans Repayment"

(L.E)

hFourth Chapter " Subsidies, grants, and social benefits" Group (1)- Subsidy Group (2)- Grants

Item 1 - Non-financial institutions

Item 2 - financial

institutions

Total Item 2 -Grants to

foreign governments

Item 3- Grants to

other general

Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

2756115000 120000 2756115000 4338168000 113000000 961028000 1074028000 993835000

240000000 0 240000000 325000000 113000000 16450000 129450000 121721000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2512535000 120000 2512535000 4012610000 0 521916000 521916000 472895000

0 0 0 0 0 0 0 0

3580000 0 3580000 558000 0 0 0 0

0 0 0 0 0 990000 990000 792000

0 0 0 0 0 421485000 421485000 398235000

0 0 0 0 0 187000 187000 192000

0 0 0 0 0 0 0 0

135

Hodd-1


(L.E)

Description

hContinue Fourth Chapter " Subsidies, grants, and social benefits"

Group (3) Social Benefits

Item 2- Social Aids

Item3 - Services

expenses to non-employees

Item 4- Social benefits for employees

Total

2011/2012 2010/2011

Gross Total 40000 249493000 7537000 257070000 238758000


Defense Sector 10000 0 100000 110000 100000





0 1648000 51000 1699000 2094000

Health Sector 0 2180000 1241000 3421000 3345000


0 142981000 536000 143517000 130871000



136

Heven-1


(L.E)

hContinue Fourth Chapter " Subsidies, grants, and social benefits" Fifth chapter Other Expenditures

Group (4)- subsidy, grants and social benefits and General contingencies Group (1)- Current

Item 1 – Lump sum subsidy and

grants

TotalItem 1-

Tax and feesItem 2-

Contributions2011/2012 2010/2011

85010000 85010000 85010000 20741000 3390000

10000 10000 10000 253000 192000

0 0 0 0 0

85000000 85000000 85000000 507000 2000

0 0 0 8991000 2093000

0 0 0 399000 2000

0 0 0 428000 89000

0 0 0 5150000 75000

0 0 0 1381000 90000

0 0 0 3619000 842000

0 0 0 13000 5000

137

Iodd-1


(L.E)

Description


Continue Group (1) Current

Item 3-Total

Miscellaneous2011/2012 2010/2011

Gross Total 1069160000 1093291000 1129580000

General Public Services Sector 229971000 230416000 209788000

Defense Sector 5340000 5340000 5350000

Public Order and Safety Sector 23495000 24004000 85980000

Economic Affairs Sector 202286000 213370000 191536000

Environmental Protection Sector 35000 436000 432000


153000 670000 590000

Health Sector 53928000 59153000 93102000


315702000 317173000 322091000

Education Sector 238250000 242711000 220698000

Social Protection Sector 0 18000 13000

138

Ieven-1


(L.E)

Sixth Chapter " Non-Financial Assets ( Investments )" hGroup (1) Fixed Assets

Item 1 –Direct investment (include customs

fees ) h

Item 2-

Expenses of first operating cycle

Total

2011/2012 2010/2011

17035530000 302827000 17338357000 18262471000

756972000 12300000 769272000 807000000

1700000 0 1700000 1000000

353420000 0 353420000 236420000

5347594000 58277000 5405871000 4993972000

75750000 600000 76350000 5600000

3315765000 2515000 3318280000 5910600000

1748409000 3200000 1751609000 1934743000

2486324000 217895000 2704219000 1989450000

2946646000 8040000 2954686000 2381436000

2950000 0 2950000 2250000

139

J odd-1


(L.E)

Description

Continue Sixth Chapter " Non-Financial Assets (Investments)'' hGroup (2) Non-Produced Assets Group (3) Other Non- Financial Assets

Item 1-Natural assets

TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011

Gross Total 228749000 228749000 370360000 1231894000 1231894000 874671000

General Public Services Sector

32000000 32000000 17000000 216750000 216750000 174150000

Defense Sector 0 0 0 0 0 0

Public Order and Safety Sector

1000000 1000000 1000000 2080000 2080000 2080000



0 0 0 2900000 2900000 1500000


0 0 0 133320000 133320000 184600000

Health Sector 50000 50000 50000 27750000 27750000 17860000


18600000 18600000 17000000 84622000 84622000 132108000



140

Jeven-1


(L.E)

hSeventh Chapter "Acquisition of Domestic and Foreign Assets "Group (1) Acquisition of Domestic Financial Assets

Item 2 –Lending

Item 3-Contributions and Equity

Total

2011/2012 2010/2011

5000000 51640000 56640000 81640000

0 0 0 0

0 0 0 0

0 1640000 1640000 1640000

5000000 50000000 55000000 80000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

141

Kodd-1


(L.E)

Description

hEighth Chapter " Domestic and foreign loans repayment "

Group (1) Loans repayment and domestic securities amortization

Item 2-Loans repayments

Total

2011/2012 2010/2011

Gross Total 297050000 297050000 240370000


Defense Sector 0 0 0




13000000 13000000 0


143376000 143376000 141335000

Health Sector 589000 589000 0


0 0 0



142

Keven-1

Budget of Services Authorities for FY 2011/2012h Uses "Expenditures- Acquisition - Loans Repayment"

(L.E)

hEighth Chapter " Domestic and foreign loans repayment " Group (2) Loans repayment and foreign securities amortization

Item 2 –Loans foreign repayment

Total

2011/2012 2010/2011

132485000 132485000 132952000

0 0 0

0 0 0

0 0 0

113578000 113578000 113591000

0 0 0

0 0 0

10500000 10500000 10024000

1600000 1600000 1800000

6807000 6807000 7537000

0 0 0

143


Uses( )Expenditures - Acquisition -(

Loans Repayment )

on authorities level

for Fiscal Year

2011/2012

Aodd-2


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011



7365000 6365000 29733000 25733000

B.A Egyptian Fund for Technical Corporationwith Africa

2500000 1854000 12100000 11000000


2040000 1840000 2100000 2000000

B.A Public Authority for Governmental Services 40573000 39500000 4660000 4000000

B.A National Center for State Lands Usage planning 7637000 6137000 1300000 1230000

B.A Fund for Consultations, Studies, Technical Researches and Technology 523000 523000 100000 100000

B.A National Authority for remote sensing and Space Sciences 5100000 4764000 3000000 2611000

B.A Public Authority for Scientific Researches and Technology Applications 12500000 10381000 5213000 4600000

B.A Fund of Productive and Service Activities in Presidency of State 19000 19000 141000 131000

B.A National Council for Woman 14100000 12407000 8200000 7650000

B.A National Population Council 23000000 20500000 2320000 2100000

B.A Science and Technological Development Fund 0 0 0 0

144

Aeven-2


(L.E)

Expenditures


Fourth Chapter Subsidy, Grants and Social Benefits


2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 369662000 447155000 230416000 209788000

0 0 13701000 12501000 229201000 208901000

0 0 85000000 80000000 0 0

0 0 28000000 26500000 2000 2000

0 0 1779000 1750000 86000 41000

0 0 5000 5000 5000 4000

0 0 0 0 377000 77000

0 0 9000 9000 148000 259000

0 0 28000 20000 149000 114000

0 0 0 0 328000 290000

0 0 1100000 1100000 90000 80000

0 0 40000 270000 30000 20000

0 0 0 0 0 0

145

Bodd-2


(L.E)


DescriptionSixth Chapter Purchase of

Non-Financial Assets (Investments)

Total

2011/2012 2010/2011 2011/2012 2010/2011



742000000 722000000 1022000000 975500000


0 0 99600000 92854000


0 0 32142000 30342000


1000000 500000 48098000 45791000


1000000 1000000 9947000 8376000


0 0 1000000 700000


40135000 40000000 48392000 47643000


30187000 20000000 48077000 35115000


200000 200000 688000 640000




200000000 200000000 200000000 200000000

146

Beven-2


(L.E)

Seventh Chapter Acquisition of Domestic and Foreign Assets


Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 1805774000 1822338000

0 0 0 0 1022000000 975500000

0 0 0 0 99600000 92854000

0 0 0 0 32142000 30342000

0 0 0 0 48098000 45791000

0 0 0 0 9947000 8376000

0 0 0 0 1000000 700000

0 0 0 0 48392000 47643000

0 0 0 0 48077000 35115000

0 0 0 0 688000 640000

0 0 0 0 24490000 31237000

0 0 0 0 27890000 27340000

0 0 0 0 200000000 200000000

147

Codd-2


(L.E)

Description

h First Chapter " Wages and Compensations of Employees"


Item 1- Item 2- Item 3- Item 4- Item 5-Permanent Jobs Temporary Jobs Rewards kind

AllowancesCash benefits



0 74000 7000000 134000 0

B.A Egyptian Fund for Technical Corporationwith Africa

0 0 2454000 0 0


0 3000 1932000 0 0

B.A Public Authority for Governmental Services 4239000 351000 30399000 47000 2503000

B.A National Center for State Lands Usage planning 257000 2500000 3850000 34000 161000

B.A Fund for Consultations, Studies, Technical Researches and Technology 0 84000 379000 0 0

B.A National Authority for remote sensing and Space Sciences 790000 106000 3141000 34000 424000

B.A Public Authority for Scientific Researches and Technology Applications 1965000 1254000 6314000 239000 1390000

B.A Fund of Productive and Service Activities in Presidency of State 0 0 15000 0 0

B.A National Council for Woman 550000 3080000 8968000 10000 442000

B.A National Population Council 2501000 1518000 16319000 40000 1176000

B.A Science and Technological Development Fund 0 0 0 0 0

148

Ceven-2


(L.E)

HContinue First Chapter " Wages and Compensations of Employees"continue Group (1) Wages and Salaries Group (2) Insurance Benefits

Item 6-Total Item 1- Insurance

fund 's Item 2-Total

In-kind Benefits2011/2012 2010/2011

governmentquota

Other Insurance Benefits 2011/2012 2010/2011

1406000 109733000 98689000 5708000 1466000 7174000 6531000

100000 7308000 6308000 50000 7000 57000 57000

0 2454000 1808000 33000 13000 46000 46000

80000 2015000 1815000 20000 5000 25000 25000

96000 37635000 36941000 2319000 619000 2938000 2559000

670000 7472000 5972000 152000 13000 165000 165000

0 463000 463000 50000 10000 60000 60000

57000 4552000 4272000 413000 135000 548000 492000

13000 11175000 9236000 899000 326000 1225000 1075000

0 15000 15000 3000 1000 4000 4000

350000 13400000 11715000 648000 52000 700000 692000

40000 21594000 19144000 1121000 285000 1406000 1356000

0 0 0 0 0 0 0

149

Dodd-2


(L.E)

Description

HContinue First Chapter " Wages and Compensations of Employees" Second Chapter " Purchase of Goods And Services

Group (3) Lump Sum wages and General contingencies Group (1) Goods

Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011



0 0 0 0 0

B.A Egyptian Fund for Technical Corporation with Africa 0 0 0 0 0


0 0 0 0 0





B.A Public Authority for Scientific Researches and Technology Applications 100000 100000 70000 83000 131000





150

Deven-2

Budget of Services Authorities for FY2011/2012 hUses "Expenditures- Acquisition - Loans Repayment "

(L.E)

hContinue Second Chapter " Purchase of Goods And Services"Continue Group (1) Goods



Item 5 – Packaging and packing

materials


Item 7- Water and Lighting

1174000 2143000 0 990000 2456000

40000 730000 0 43000 0

15000 22000 0 8000 0

10000 5000 0 15000 0

155000 283000 0 330000 145000

60000 80000 0 65000 65000

7000 13000 0 4000 3000

150000 209000 0 140000 344000

365000 170000 0 97000 1400000

32000 50000 0 1000 0

200000 416000 0 175000 350000

140000 160000 0 92000 149000

0 0 0 0 0

151

E odd-2

Budget of Services Authorities for FY2011/2012h " Uses "Expenditures- Acquisition - Loans Repayment

(L.E)

Description



Item 8-Miscellaneous

Item 9-Commodities







4000 0 817000 804000 13300000


0 0 45000 45000 20000


3000 0 33000 32000 29000


7000 0 920000 920000 496000


5000 0 276000 272000 123000


2000 0 30000 30000 10000


186000 0 1154000 1135000 837000


219000 0 2465000 2007000 1141000


3000 17000 111000 117000 25000




0 0 0 0 0

152

Eeven-2


(L.E)








Item 7–Publishing,




4492000 1049000 5355000 1374000 7747000 21000 12188000

48000 110000 771000 42000 6665000 0 0

1000 10000 95000 26000 0 1000 10996000

1000 7000 174000 26000 0 0 990000

1496000 63000 1148000 145000 102000 0 0

60000 21000 15000 53000 10000 0 0

3000 2000 11000 12000 4000 0 0

23000 8000 528000 211000 12000 3000 0

230000 21000 821000 172000 111000 15000 1000

0 3000 0 0 0 0 0

1150000 705000 1400000 480000 765000 0 200000

80000 94000 292000 192000 78000 2000 1000

0 0 0 0 0 0 0

153

F odd-2


(L.E)

Description



Item 9- Costs of researches,

developments and training of employees

Item 10 - Miscellaneous

service expenses

Total

2011/2012 2010/2011



20000 7960000 28916000 24929000


0 906000 12055000 10955000


0 840000 2067000 1968000






25000 111000 2648000 2493000





154

Feven-2


(L.E)



and Services

Total Item 1 – Lump Sum Goods

and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

100000 100000 100000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

100000 100000 100000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

155

G odd-2


(L.E)

Description

hContinue Third Chapter " Interest" HGroup (2) Domestic Interest (To Residents )

Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011



0 0 0 0


0 0 0 0


0 0 0 0



B.A Fund for Consultations, Studies,Technical Researches and Technology

0 0 0 0



0 0 0 0





156

Geven-2


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments

Item 3-Grantsto other general

Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

240000000 0 240000000 325000000 113000000 16450000 129450000 121721000

0 0 0 0 0 13700000 13700000 12500000

0 0 0 0 85000000 0 85000000 80000000

0 0 0 0 28000000 0 28000000 26500000

0 0 0 0 0 1750000 1750000 1721000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 1000000 1000000 1000000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

157

Hodd-2


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011



0 1000 0 1000 1000


0 0 0 0 0


0 0 0 0 0




0 0 0 0 0



0 3000 15000 18000 10000





158

Heven-2


(L.E)



Item 1 – Total Item 1- Item 2-

Lump sum subsidyand grants 2011/2012 2010/2011

Tax and fees Contributions

10000 10000 10000 253000 192000

0 0 0 0 150000

0 0 0 0 0

0 0 0 2000 0

0 0 0 79000 7000

0 0 0 5000 0

0 0 0 0 0

0 0 0 56000 2000

10000 10000 10000 24000 0

0 0 0 0 0

0 0 0 60000 30000

0 0 0 27000 3000

0 0 0 0 0

159

I odd-2


(L.E)

Description

Continue Fifth chapter Other Expenditures


Item 3- TotalMiscellaneous 2011/2012 2010/2011



229051000 229201000 208901000


0 0 0


0 2000 2000

B.A Public Authority for Governmental Services 0 86000 41000

B.A National Center for State Lands Usage planning 0 5000 4000

B.A Fund for Consultations, Studies, Technical Researches and Technology 377000 377000 77000

B.A National Authority for remote sensing and Space Sciences 90000 148000 259000


125000 149000 114000

B.A Fund of Productive and Service Activities in Presidency of State 328000 328000 290000

B.A National Council for Woman 0 90000 80000

B.A National Population Council 0 30000 20000

B.A Science and Technological Development Fund 0 0 0

160

I even-2


(L.E)

Sixth Chapter " Non-Financial Assets ( Investments )" h

Group (1) Fixed Assets


fees ) h

Item 2-


Total

2011/2012 2010/2011

756972000 12300000 769272000 807000000

700000000 0 700000000 695000000

0 0 0 0

0 0 0 0

1000000 0 1000000 500000

400000 0 400000 400000

0 0 0 0

24335000 12300000 36635000 35500000

29287000 0 29287000 19450000

200000 0 200000 200000

600000 0 600000 6000000

1150000 0 1150000 2450000

0 0 0 47500000

161

Jodd-2


(L.E)

Description

hContinue Sixth Chapter " Non-Financial Assets (Investments(''

Group (2) Non-Produced Assets Group (2) Non-Produced Assets


TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011



32000000 32000000 17000000 10000000 10000000 10000000


0 0 0 0 0 0


0 0 0 0 0 0

B.A Public Authority for Governmental Services 0 0 0 0 0 0

B.A National Center for State Lands Usage planning 0 0 0 600000 600000 600000

B.A Fund for Consultations, Studies, Technical Researches and Technology 0 0 0 0 0 0

B.A National Authority for remote sensing and Space Sciences 0 0 0 3500000 3500000 4500000


0 0 0 900000 900000 550000

B.A Fund of Productive and Service Activities in Presidency of State 0 0 0 0 0 0



B.A Science and Technological Development Fund 0 0 0 200000000 200000000 152500000

162

Jeven-2


(L.E)

hSeventh Chapter "Acquisition of Domestic and Foreign Assets" Group (1) Acquisition of Domestic Financial Assets

Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

163

Kodd-2


(L.E)

Description




Total

2011/2012 2010/2011



0 0 0


0 0 0


0 0 0




0 0 0



0 0 0





164

Keven-2


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

165

Aodd-3


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011


1650000 1000000 1800000 800000

Defense Sector 1900000 1750000 1650000 1500000

B.A Fund of Financing Military Museums 1900000 1750000 1650000 1500000


B.A Fund of Civil System Development 22000000 19000000 138382000 131225000


6100000 5473000 470000 400000

B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 3000000 3000000 30000000 40000000

B.A In-kind Registration fund 1500000 1899000 4000000 4615000


B.A The Egyptian Public Authority for Drainage Projects-Maintenance 101000000 85466000 320000000 315000000

B.A General Organization for Imports & Export Control 151690000 127190000 40000000 38900000

B.A General Authority for Developing Egyptian Exports Centre 2000000 2000000 2000000 2000000

B.A Fund of Developing Egyptian Exports 18214000 12714000 1350000 1200000

166

Aeven-3


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 240000000 325000000 0 0

0 0 110000 100000 5340000 5350000

0 0 110000 100000 5340000 5350000

0 0 85015000 85015000 24004000 85980000

0 0 10000 10000 1000000 990000

0 0 4000 4000 5000 5000

0 0 85000000 85000000 14000000 72000000

0 0 1000 1000 8999000 12985000

46966000 40286000 3073193000 4522870000 213370000 191536000

30269000 30730000 120000 120000 1100000 1000000

0 0 200000 125000 77054000 77054000

0 0 1000 1000 16000 16000

0 0 2500258000 4000162000 5000 0

167

Bodd-3


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 243450000 326800000

Defense Sector 1700000 1000000 10700000 9700000





1000000 1000000 7579000 6882000


248000000 180000000 380000000 380000000



B.A The Egyptian Public Authority for Drainage Projects-Maintenance

368000000 352100000 820489000 784416000

B.A General Organization for Imports & Export Control

20000000 20000000 288944000 263269000


500000 500000 4517000 4517000


168

Beven-3


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 243450000 326800000

0 0 0 0 10700000 9700000

0 0 0 0 10700000 9700000

1640000 1640000 0 0 672611000 617747000

1640000 1640000 0 0 270032000 210865000

0 0 0 0 7579000 6882000

0 0 0 0 380000000 380000000

0 0 0 0 15000000 20000000

55000000 80000000 218059000 180396000 13901527000 14235492000

0 0 162516000 147184000 983005000 931600000

0 0 0 0 288944000 263269000

0 0 0 0 4517000 4517000

0 0 0 0 2520127000 4014276000

169

Codd-3


(L.E)

Description






0 0 1650000 0 0

Defense Sector 0 215000 1655000 0 0

B.A Fund of Financing Military Museums 0 215000 1655000 0 0


B.A Fund of Civil System Development 0 5705000 14825000 0 0


1148000 102000 3478000 29000 691000

B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 0 0 0 0 0

B.A In-kind Registration fund 0 15000 1483000 0 1000


B.A The Egyptian Public Authority for Drainage Projects-Maintenance 25731000 3500000 37536000 7869000 16064000

B.A General Organization for Imports & Export Control 18387000 4647000 107436000 1119000 9928000

B.A General Authority for Developing Egyptian Exports Centre 69000 600000 1145000 10000 32000

B.A Fund of Developing Egyptian Exports 0 15505000 2659000 0 0

170

Ceven-3


(L.E)





governmentquota


0 1650000 1000000 0 0 0 0

30000 1900000 1750000 0 0 0 0

30000 1900000 1750000 0 0 0 0

45000 27522000 24314000 1692000 386000 2078000 2058000

20000 20550000 17550000 1150000 300000 1450000 1450000

25000 5473000 4866000 541000 86000 627000 607000

0 0 0 0 0 0 0

0 1499000 1898000 1000 0 1000 1000

16604000 1956438000 1733648000 126809000 30631000 157440000 142240000

100000 90800000 76066000 8085000 2115000 10200000 9400000

520000 142037000 121108000 7689000 1964000 9653000 6082000

14000 1870000 1870000 79000 51000 130000 130000

50000 18214000 12714000 0 0 0 0

171

Dodd-3


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

B.A Fund of finance purchasing some vehicles, rapid transit 0 0 0 0 0

Defense Sector 0 0 0 120000 10000





0 0 0 50000 47000

B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 3000000 3000000 3000000 0 0







172

Deven-3


(L.E)





materials



0 5000 0 20000 0

0 110000 0 43000 40000

0 110000 0 43000 40000

288000 4024000 153000 354000 111000

275000 4011000 153000 305000 40000

10000 11000 0 48000 47000

0 0 0 0 0

3000 2000 0 1000 24000

9520000 35124000 463000 8661000 17056000

350000 185000 5000 265000 375000

500000 4450000 0 835000 925000

11000 15000 0 7000 65000

25000 75000 0 65000 100000

173

E odd-3


(L.E)

Description




Item 9-Commodities






0 0 25000 105000 5000

Defense Sector 75000 0 398000 378000 600000

B.A Fund of Financing Military Museums

75000 0 398000 378000 600000




8000 0 221000 194000 109000


0 0 0 0 0



B.A The Egyptian Public Authority forDrainage Projects-Maintenance

3000 0 71233000 71233000 242634000



0 0 98000 98000 100000


174

Eeven-3


(L.E)












1400000 5000 100000 15000 0 0 0

125000 65000 4000 2000 6000 0 0

125000 65000 4000 2000 6000 0 0

175000 13112000 522000 37000 18231000 4000 0

12000 13003000 453000 4000 18205000 3000 0

13000 49000 19000 29000 5000 1000 0

0 0 0 0 0 0 0

150000 60000 50000 4000 21000 0 0

23089000 8109000 57223000 9704000 22212000 883000 35000

64000 142000 2772000 574000 20000 11000 0

205000 560000 11549000 1467000 2300000 0 0

75000 66000 80000 104000 1410000 8000 4000

0 25000 145000 31000 838000 0 0

175

F odd-3


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


0 250000 1775000 695000

Defense Sector 0 450000 1252000 1122000


0 450000 1252000 1122000




6000 18000 249000 206000


0 0 0 0



B.A The Egyptian Public Authority forDrainage Projects-Maintenance 10000 2540000 248767000 243767000




176

Feven-3


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

30000000 30000000 40000000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

30000000 30000000 40000000 0 0 0

0 0 0 0 0 0

0 0 0 18992000 18992000 19673000

0 0 0 18642000 18642000 18642000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

177

G odd-3


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0

Defense Sector 0 0 0 0


0 0 0 0




0 0 0 0


0 0 0 0







178

Geven-3


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

240000000 0 240000000 325000000 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

251253500

0120000 2512655000 4012610000 0 521916000 521916000 472895000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

250000000

00 2500000000 4000000000 0 0 0 0

179

Hodd-3


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 0 0 0 0

Defense Sector 10000 0 100000 110000 100000


10000 0 100000 110000 100000




0 0 4000 4000 4000


0 0 0 0 0







180

Heven-3


(L.E)






0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

85000000 85000000 85000000 507000 2000

0 0 0 500000 0

0 0 0 3000 2000

85000000 85000000 85000000 0 0

0 0 0 4000 0

0 0 0 8991000 2093000

0 0 0 1099000 1000

0 0 0 51000 2000

0 0 0 10000 6000

0 0 0 5000 0

181

I odd-3


(L.E)

Description





0 0 0

Defense Sector 5340000 5340000 5350000


5340000 5340000 5350000


B.A Fund of Civil System Development 500000 1000000 990000


0 5000 5000


14000000 14000000 72000000

B.A In-kind Registration fund 8995000 8999000 12985000


B.A The Egyptian Public Authority forDrainage Projects-Maintenance 0 1100000 1000000

B.A General Organization for Imports & Export Control 77001000 77054000 77054000

B.A General Authority for DevelopingEgyptian Exports Centre 0 16000 16000

B.A Fund of Developing Egyptian Exports 0 5000 0

182

I even-3


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

0 0 0 0

1700000 0 1700000 1000000

1700000 0 1700000 1000000

353420000 0 353420000 236420000

105000000 0 105000000 56000000

920000 0 920000 920000

247000000 0 247000000 179000000

500000 0 500000 500000

5347594000 58277000 5405871000 4993972000

333000000 3000000 336000000 322900000

20000000 0 20000000 20000000

300000 0 300000 250000

250000 0 250000 150000

183

Jodd-3


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 0 0 0

Defense Sector 0 0 0 0 0 0


0 0 0 0 0 0




0 0 0 80000 80000 80000


1000000 1000000 1000000 0 0 0



B.A The Egyptian Public Authority forDrainage Projects-Maintenance 30000000 30000000 25000000 2000000 2000000 4200000

B.A General Organization for Imports & Export Control 0 0 0 0 0 0

B.A General Authority for Developing Egyptian Exports Centre 0 0 0 200000 200000 250000


184

Jeven-3


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 1640000 1640000 1640000

0 1640000 1640000 1640000

0 0 0 0

0 0 0 0

0 0 0 0

5000000 50000000 55000000 80000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

185

Kodd-3


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0

Defense Sector 0 0 0


0 0 0




0 0 0


0 0 0



B.A The Egyptian Public Authority for Drainage Projects-Maintenance 52288000 52288000 36956000


B.A General Authority for Developing Egyptian Exports Centre 0 0 0


186

Keven-3


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

113578000 113578000 113591000

110228000 110228000 110228000

0 0 0

0 0 0

0 0 0

187

Aodd-4


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011


8989000 8600000 4409000 3750000

B.A Consumer Protection Agency 5400000 4600000 2750000 2650000

B.A The Public Authority for Agrarian Reform

232572000 213072000 9180000 8180000

B.A Egyptian Improvement Cotton Fund 1681000 1686000 179000 160000

B.A Executive agency for improving Lands Projects 45920000 39370000 3170000 3170000

B.A Fund of Agricultural Budget 3700000 3000000 89000 79000

B.A Fund of Agricultural Lands 310000 278000 154000 146000

B.A The Public Authority for Veterinian Services 58214000 55710000 70000000 67267000

B.A The Public Authority for Fisheries Development 42046000 38746000 27000000 25000000

B.A General Egyptian Authority for Shore Protection 5653000 4270000 838000 800000

A.U Egyptian Mineral Resources Authority 61367000 53367000 7408000 7408000

A.U Egyptian Organization for Standardization and Quality 23040000 19000000 2860000 2300000

A.U Egyptian Accreditation Council 3601000 3020000 900000 600000

188

Aeven-4


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 500000 1000000 200000 250000

0 0 15000 15000 35000 35000

0 0 980000 980000 450000 450000

0 0 3300000 3000000 10000 10000

2440000 0 60000 40000 360000 255000

0 0 12541000 12616000 1000 1000

0 0 25000 25000 16511000 16551000

387000 0 2155000 2494000 6560000 16563000

0 0 180000 180000 2188000 2088000

0 0 8000 6000 60000 54000

0 0 108000 108000 183000 183000

0 0 69000 19000 50000 29000

0 0 320000 250000 100000 100000

189

Bodd-4


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011


2000000 2500000 16098000 16100000



5690000 5500000 248872000 228182000



84800000 45000000 136750000 87835000




54000000 75000000 191316000 217034000

B.A The Public Authority for Fisheries Development

80900000 77000000 152314000 143014000


65000000 72000000 71559000 77130000


A.U Egyptian Organization for Standardization and Quality

16000000 12000000 42019000 33348000


190

Beven-4


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 16098000 16100000

0 0 0 0 11450000 9300000

0 0 0 0 248872000 228182000

0 0 0 0 5170000 4856000

0 0 2750000 2750000 139500000 90585000

0 0 0 0 17831000 16696000

5000000 5000000 0 0 22000000 22000000

0 0 0 0 191316000 217034000

0 0 0 0 152314000 143014000

0 0 0 0 71559000 77130000

0 0 0 0 79066000 67066000

0 0 0 0 42019000 33348000

0 0 0 0 6921000 5470000

191

Codd-4


(L.E)

Description






80000 6820000 1592000 3000 32000

B.A Consumer Protection Agency 153000 3238000 1705000 8000 30000


87340000 252000 69332000 4750000 41610000

B.A Egyptian Improvement Cotton Fund 460000 0 590000 46000 309000

B.A Executive agency for improving Lands Projects 12972000 2500000 17897000 706000 7445000

B.A Fund of Agricultural Budget 1264000 18000 1161000 83000 709000

B.A Fund of Agricultural Lands 0 0 288000 0 0

B.A The Public Authority for Veterinian Services 7133000 19100000 23281000 822000 3822000

B.A The Public Authority for Fisheries Development 8349000 6722000 15852000 773000 5486000

B.A General Egyptian Authority for Shore Protection 1270000 0 3168000 65000 699000

A.U Egyptian Mineral Resources Authority 12631000 8000 23370000 5222000 7969000

A.U Egyptian Organization for Standardization and Quality 3978000 915000 14662000 314000 1513000

A.U Egyptian Accreditation Council 52000 1553000 1868000 0 24000

192

Ceven-4


(L.E)





governmentquota


218000 8745000 8389000 219000 25000 244000 211000

155000 5289000 4489000 77000 34000 111000 111000

45000 203329000 185545000 22743000 6500000 29243000 27527000

19000 1424000 1399000 206000 51000 257000 287000

35000 41555000 35184000 3598000 767000 4365000 4186000

4000 3239000 2564000 372000 89000 461000 436000

0 288000 256000 20000 2000 22000 22000

257000 54415000 52276000 3116000 683000 3799000 3434000

122000 37304000 34418000 3886000 856000 4742000 4328000

11000 5213000 3850000 375000 65000 440000 420000

4268000 53468000 46418000 6276000 1623000 7899000 6949000

17000 21399000 17440000 1333000 308000 1641000 1560000

12000 3509000 2977000 72000 20000 92000 43000

193

Dodd-4


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0 1000 2000


B.A The Public Authority for Agrarian Reform 0 0 0 500000 24000











194

Deven-4


(L.E)





materials



45000 50000 0 95000 70000

30000 5000 0 35000 40000

400000 270000 0 97000 400000

0 42000 0 8000 21000

12000 875000 0 96000 230000

3000 5000 0 7000 8000

0 0 0 5000 0

35000 2102000 52000 818000 1600000

395000 1400000 300000 212000 280000

100000 35000 0 40000 53000

371000 3085000 75000 574000 306000

350000 303000 0 162000 50000

37000 75000 0 35000 11000

195

E odd-4


(L.E)

Description




Item 9-Commodities






57000 0 320000 290000 90000


B.A The Public Authority for AgrarianReform

1000 0 1692000 1692000 360000

B.A Egyptian Improvement Cotton Fund

2000 0 106000 89000 33000


1000 0 1215000 1215000 625000




1004000 0 57907000 56150000 3979000

B.A The Public Authority for FisheriesDevelopment 0 0 21187000 19480000 1000000


24000 0 253000 233000 427000


A.U Egyptian Organization for Standardization and Quality

0 0 1035000 865000 660000


196

Eeven-4


(L.E)












260000 115000 1679000 150000 320000 25000 0

960000 100000 500000 120000 700000 0 0

65000 222000 5475000 425000 468000 24000 0

4000 6000 15000 7000 0 0 0

30000 30000 1091000 130000 0 1000 0

7000 2000 18000 10000 1000 0 0

25000 3000 25000 3000 0 0 0

550000 3267000 2479000 354000 161000 1000 0

350000 78000 2995000 218000 163000 32000 0

15000 41000 60000 26000 2000 0 0

176000 23000 838000 103000 48000 1000 1000

80000 184000 451000 200000 2000 2000 0

90000 30000 206000 38000 173000 5000 0

197

F odd-4


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


250000 1200000 4089000 3460000



100000 349000 7488000 6488000






B.A The Public Authority for FisheriesDevelopment 51000 926000 5813000 5520000





198

Feven-4


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

199

G odd-4


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0



0 0 0 0


B.A Executive agency for improvingLands Projects 0 2440000 2440000 0









200

Geven-4


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 80000 80000 80000

0 0 0 0 0 3293000 3293000 2993000

0 0 0 0 0 0 0 0

12535000 0 12535000 12610000 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 42000 42000 41000

0 0 0 0 0 10000 10000 10000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 50000 50000 0 0 0 0 0

0 70000 70000 0 0 0 0 0

201

Hodd-4


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 490000 10000 500000 1000000



0 750000 150000 900000 900000


B.A Executive agency for improvingLands Projects 30000 0 30000 60000 40000









202

Heven-4


(L.E)






0 0 0 10000 190000

0 0 0 10000 25000

0 0 0 300000 0

0 0 0 10000 0

0 0 0 310000 0

0 0 0 0 1000

0 0 0 1000 0

0 0 0 820000 1000

0 0 0 77000 11000

0 0 0 58000 2000

0 0 0 178000 3000

0 0 0 45000 3000

0 0 0 6000 94000

203

I odd-4


(L.E)

Description





0 200000 250000

B.A Consumer Protection Agency 0 35000 35000


150000 450000 450000

B.A Egyptian Improvement Cotton Fund 0 10000 10000

B.A Executive agency for improving Lands Projects 50000 360000 255000

B.A Fund of Agricultural Budget 0 1000 1000

B.A Fund of Agricultural Lands 16510000 16511000 16551000

B.A The Public Authority for Veterinian Services 5739000 6560000 16563000

B.A The Public Authority for FisheriesDevelopment 2100000 2188000 2088000

B.A General Egyptian Authority for Shore Protection 0 60000 54000

A.U Egyptian Mineral Resources Authority 2000 183000 183000

A.U Egyptian Organization for Standardization and Quality 2000 50000 29000

A.U Egyptian Accreditation Council 0 100000 100000

204

I even-4


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

1500000 0 1500000 2000000

3250000 0 3250000 2000000

4950000 650000 5600000 5500000

0 0 0 0

46450000 31400000 77850000 41300000

910000 460000 1370000 885000

0 0 0 0

44000000 0 44000000 69000000

76692000 3375000 80067000 75500000

63000000 0 63000000 70500000

7950000 2050000 10000000 6000000

7610000 3020000 10630000 3600000

1230000 400000 1630000 1000000

205

Jodd-4


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 500000 500000 500000



0 0 0 90000 90000 0

B.A Egyptian Improvement Cotton Fund 0 0 0 0 0 0

B.A Executive agency for improving Lands Projects 250000 250000 200000 6700000 6700000 3500000



B.A The Public Authority for Veterinian Services 0 0 0 10000000 10000000 6000000

B.A The Public Authority for FisheriesDevelopment 0 0 0 833000 833000 1500000

B.A General Egyptian Authority for Shore Protection 0 0 0 2000000 2000000 1500000


A.U Egyptian Organization for Standardization and Quality 0 0 0 5370000 5370000 8400000


206

Jeven-4


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5000000 0 5000000 5000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

207

Kodd-4


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0



0 0 0


B.A Executive agency for improvingLands Projects 0 0 0




B.A The Public Authority for Fisheries Development 0 0 0





208

Keven-4


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

2750000 2750000 2750000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

209

Aodd-5


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

A.U General Authority for Roads and Bridgesand Land Transportation

233885000 207000000 1287405000 1101556000


49000000 42000000 7000000 7000000

B.A River Transport Authority 14900000 12900000 1800000 1650000

B.A National Authority for Tunnels 30000000 25500000 2900000 2750000

B.A Metrological Authority 35050000 32000000 12286000 12286000

B.A Fund of supporting and developing Aviation Services 85000000 84403000 2338000 2250000

B.A General Authority for Tourism Promotion 52100000 46039000 30570000 29800000

B.A General Authority for high Dame and Aswan Dam 36150000 33750000 15323000 13388000

B.A Agricultural Researches Centre 591500000 545000000 71924000 71924000

B.A National Centre for Water Researches 45192000 40192000 3210000 2850000

B.A Housing amd Building National Research Center 31500000 28755000 3300000 3054000

B.A Research and studies Fund for Reconstructure 3250000 2950000 630000 586000

B.A National Institute for Transportation 1570000 1270000 448000 423000

210

Aeven-5


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

394000 1233000 274000 174000 43436000 43000000

473000 473000 700000 500000 1000000 1000000

4528000 2986000 125000 125000 40000 37000

6321000 1642000 300000 300000 35000 35000

109000 96000 80000 70000 200000 200000

0 0 510917000 462197000 955000 950000

0 0 377000 347000 52000 50000

0 0 35000 35000 183000 218000

2045000 3125000 39097000 37597000 38990000 23990000

0 0 31000 21000 3066000 2026000

0 0 4000 3000 4724000 2504000

0 0 3000 2000 24000 24000

0 0 4000 2000 33000 31000

211

Bodd-5


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011


2579389000 1984600000 4144783000 3337563000


58925000 65350000 117098000 116323000





790000 350000 600000000 550150000

B.A General Authority for Tourism Promotion

1500000 1000000 84599000 77236000


50000000 50000000 101691000 97391000




27750000 31100000 67278000 65416000


3000000 4000000 6907000 7562000


212

Beven-5


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 3447000 6486000 4148230000 3344049000

0 0 3110000 3110000 120208000 119433000

0 0 0 0 201393000 217698000

0 0 39873000 8422000 2269780000 2274984000

0 0 600000 600000 73325000 65702000

50000000 75000000 0 0 650000000 625150000

0 0 0 0 84599000 77236000

0 0 0 0 101691000 97391000

0 0 5763000 11831000 887269000 797767000

0 0 0 0 82319000 70889000

0 0 0 0 67278000 65416000

0 0 0 0 6907000 7562000

0 0 0 0 2555000 1876000

213

Codd-5


(L.E)

Description





A.U General Authority for Roads and Bridgesand Land Transportation

23583000 5000000 183585000 900000 13904000


5406000 5300000 31075000 700000 3406000

B.A River Transport Authority 2891000 1243000 7320000 109000 1637000

B.A National Authority for Tunnels 3000000 3177000 16557000 2075000 2292000

B.A Metrological Authority 8205000 1301000 16259000 1445000 4604000

B.A Fund of supporting and developing Aviation Services 84000 2000000 80643000 70000 58000

B.A General Authority for Tourism Promotion 2984000 12000000 6337000 26224000 1873000

B.A General Authority for high Dame and Aswan Dam 9405000 1202000 11951000 3089000 4294000

B.A Agricultural Researches Centre 128066000 16780000 308596000 14689000 71963000

B.A National Centre for Water Researches 9202000 712000 25800000 379000 4649000

B.A Housing amd Building National Research Center 2754000 2048000 21055000 208000 2519000

B.A Research and studies Fund for Reconstructure 652000 40000 1771000 4000 298000

B.A National Institute for Transportation 265000 38000 994000 9000 130000

214

Ceven-5


(L.E)





governmentquota


52000 227024000 199756000 5277000 1584000 6861000 6884000

350000 46237000 39737000 2183000 580000 2763000 2263000

26000 13226000 11226000 1354000 320000 1674000 1674000

1099000 28200000 23234000 1684000 116000 1800000 2266000

14000 31828000 28994000 2784000 438000 3222000 3006000

140000 82995000 83253000 1703000 2000 1705000 850000

1205000 50623000 44739000 1228000 249000 1477000 1300000

3104000 33045000 30739000 2917000 188000 3105000 3011000

150000 540244000 498481000 40679000 10577000 51256000 46519000

15000 40757000 36692000 3868000 567000 4435000 3500000

1028000 29612000 26538000 1496000 392000 1888000 2217000

204000 2969000 2669000 262000 19000 281000 281000

14000 1450000 1171000 105000 15000 120000 99000

215

Dodd-5


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

A.U General Authority for Roads and Bridges and Land Transportation 0 0 360000 4300000 1750000

B.A The Egyptian Authority for Maritime Safety 0 0 0 50000 1500000












216

Deven-5


(L.E)





materials



50000 8715000 15000 400000 1150000

246000 450000 2000 383000 450000

59000 251000 0 98000 120000

330000 430000 0 205000 46000

130000 4524000 1000 100000 400000

150000 40000 0 62000 4000

320000 150000 3000 75000 220000

480000 755000 0 298000 106000

4200000 5699000 10000 1940000 8165000

121000 142000 0 97000 349000

115000 75000 0 99000 320000

123000 10000 0 57000 70000

10000 18000 0 35000 115000

217

E odd-5


(L.E)

Description




Item 9-Commodities






5000 0 16385000 16400000 1267615000


110000 0 3191000 3192000 820000





10000 0 268000 200000 55000

B.A General Authority for Tourism Promotion

100000 0 868000 798000 430000


169000 0 2435000 2175000 4169000


B.A National Centre for Water Researches

10000 0 971000 1002000 545000


1000 0 877000 795000 670000


2000 0 263000 250000 219000

B.A National Institute for Transportation

1000 0 179000 179000 76000

218

Eeven-5


(L.E)












600000 30000 1371000 164000 5000 0 0

134000 326000 766000 417000 110000 30000 10000

73000 41000 348000 71000 56000 0 0

274000 33000 342000 79000 56000 1000 0

75000 260000 2070000 315000 209000 15000 1000

150000 16000 405000 37000 6000 0 0

13027000 24000 3425000 345000 9310000 1000 0

2426000 127000 5252000 134000 130000 0 0

754000 1877000 8600000 2540000 30000 540000 0

80000 24000 291000 21000 24000 0 0

13000 45000 10000 92000 2000 1000 0

5000 11000 49000 31000 46000 0 0

10000 19000 42000 23000 27000 0 5000

219

F odd-5


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


195000 1040000 1271020000 1085156000


120000 1076000 3809000 3808000












220

Feven-5


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 350000 350000 1030000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

221

G odd-5


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 44000 44000 203000


0 473000 473000 473000












222

Geven-5


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 510916000 510916000 462196000

0 0 0 0 0 27000 27000 27000

0 0 0 0 0 0 0 0

0 0 0 0 0 7548000 7548000 7548000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

223

Hodd-5


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 150000 124000 274000 174000


0 680000 20000 700000 500000












224

Heven-5


(L.E)






0 0 0 3350000 85000

0 0 0 480000 515000

0 0 0 40000 0

0 0 0 34000 0

0 0 0 199000 1000

0 0 0 20000 85000

0 0 0 50000 2000

0 0 0 183000 0

0 0 0 1160000 30000

0 0 0 164000 462000

0 0 0 23000 1000

0 0 0 24000 0

0 0 0 3000 0

225

I odd-5


(L.E)

Description





40001000 43436000 43000000


5000 1000000 1000000

B.A River Transport Authority 0 40000 37000

B.A National Authority for Tunnels 1000 35000 35000

B.A Metrological Authority 0 200000 200000

B.A Fund of supporting and developing Aviation Services 850000 955000 950000

B.A General Authority for Tourism Promotion 0 52000 50000

B.A General Authority for high Dame and Aswan Dam 0 183000 218000

B.A Agricultural Researches Centre 37800000 38990000 23990000

B.A National Centre for Water Researches 2440000 3066000 2026000

B.A Housing amd Building National Research Center 4700000 4724000 2504000

B.A Research and studies Fund for Reconstructure 0 24000 24000

B.A National Institute for Transportation 30000 33000 31000

226

I even-5


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

2546389000 0 2546389000 1773210000

58925000 0 58925000 65350000

177508000 2492000 180000000 200000000

1597545000 0 1597545000 2021782000

24550000 0 24550000 20050000

790000 0 790000 350000

1500000 0 1500000 1000000

44500000 2500000 47000000 47200000

67350000 8630000 75980000 55990000

10000000 0 10000000 7900000

12470000 250000 12720000 10330000

100000 50000 150000 300000

400000 0 400000 0

227

Jodd-5


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


26500000 26500000 208690000 6500000 6500000 2700000


0 0 0 0 0 0




B.A Fund of supporting and developing Aviation Services 0 0 0 0 0 0


B.A General Authority for high Dame and Aswan Dam 0 0 0 3000000 3000000 2800000



B.A Housing amd Building National Research Center 0 0 0 15030000 15030000 20770000

B.A Research and studies Fund for Reconstructure 0 0 0 2850000 2850000 3700000


228

Jeven-5


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 50000000 50000000 75000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

229

Kodd-5


(L.E)

Description




Total

2011/2012 2010/2011


3447000 3447000 6486000


3110000 3110000 3110000












230

Keven-5


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

600000 600000 600000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

231

Aodd-6


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011


3600000 3200000 280000 280000


10500000 9500000 3250000 2900000

B.A General Authority for Financial Control 120000000 90000000 18439000 18439000

Financial Services Institution 5584000 0 2361000 0


B.A General Authority of Cairo Purgation & Beautification 212000000 195000000 393000000 379500000

B.A General Authority of Purgation & Beautification- Giza Governorate 107433000 97433000 81007000 102007000

B.A National Organization for Potable Water , Sanitary Drainage and Consumer Protection 7700000 7000000 1250000 1250000

Housing and Community Amenities Se 75457000 68112000 17050000 17451000

B.A General Authority for Constractual Planning 16850000 11250000 900000 600000

B.A National Organization for Potable Water and Sanitary Drainage. 47000000 46262000 12500000 13280000

B.A Fund of Insuring & Supporting Real estate Financing Activity 3107000 2600000 550000 471000

B.A Fund of Development of Slums 8500000 8000000 3100000 3100000

232

Aeven-6


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 6000 6000 10000 3000

0 0 85000 75000 65000 65000

0 1000 275000 275000 14984000 2764000

0 0 40000 0 690000 0

0 0 335000 335000 436000 432000

0 0 202000 202000 200000 200000

0 0 100000 100000 169000 169000

0 0 33000 33000 67000 63000

61790000 29138000 5279000 2652000 670000 590000

0 0 25000 18000 198000 125000

37523000 29138000 170000 170000 400000 400000

24267000 0 3584000 564000 22000 15000

0 0 1500000 1900000 50000 50000

233

Bodd-6


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011


28175000 26875000 32071000 30364000


15000000 10000000 28900000 22540000

B.A General Authority for Financial Control

181920000 161500000 335618000 272979000



B.A General Authority of Cairo Purgation & Beautification

7750000 3000000 613152000 577902000


5500000 1900000 194209000 201609000


66000000 2200000 75050000 10546000

Housing and Community Amenities Se 3451600000 6095200000 3611846000 6213143000


75000000 95000000 92973000 106993000


3225100000 5849200000 3322693000 5938450000

B.A Fund of Insuring & Supporting Real estate Financing Activity

1500000 1000000 33030000 4650000


234

Beven-6


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 32071000 30364000

0 0 0 0 28900000 22540000

0 0 0 13000 335618000 272992000

0 0 0 0 8675000 0

0 0 13000000 0 895411000 790057000

0 0 8000000 0 621152000 577902000

0 0 5000000 0 199209000 201609000

0 0 0 0 75050000 10546000

0 0 143376000 141335000 3755222000 6354478000

0 0 0 0 92973000 106993000

0 0 143376000 141335000 3466069000 6079785000

0 0 0 0 33030000 4650000

0 0 0 0 163150000 163050000

235

Codd-6


(L.E)

Description






552000 89000 2250000 11000 282000


1181000 40000 7944000 26000 577000

B.A General Authority for Financial Control 9951000 26120000 62379000 11801000 4222000

Financial Services Institution 95000 2300000 2544000 300000 110000


B.A General Authority of Cairo Purgation & Beautification 52996000 17000000 51857000 14532000 28081000

B.A General Authority of Purgation & Beautification- Giza Governorate 19499000 28201000 18577000 6991000 10497000

B.A National Organization for Potable Water , Sanitary Drainage and Consumer Protection 150000 350000 5820000 700000 230000


8416000 4325000 50655000 1777000 4363000

B.A General Authority for Constractual Planning 2153000 500000 12146000 61000 894000

B.A National Organization for Potable Water and Sanitary Drainage. 6000000 560000 31322000 1712000 3312000

B.A Fund of Insuring & Supporting Real estate Financing Activity 160000 165000 2512000 4000 73000

B.A Fund of Development of Slums 103000 3100000 4675000 0 84000

236

Ceven-6


(L.E)





governmentquota


101000 3285000 2900000 250000 65000 315000 300000

160000 9928000 9000000 450000 122000 572000 500000

2965000 117438000 87556000 2331000 231000 2562000 2444000

130000 5479000 0 92000 13000 105000 0

1883000 257364000 230275000 29933000 7336000 37269000 36658000

712000 165178000 148622000 19098000 5224000 24322000 23878000

1021000 84786000 74986000 10560000 2087000 12647000 12447000

150000 7400000 6667000 275000 25000 300000 333000

723000 70259000 63153000 3976000 1222000 5198000 4959000

32000 15786000 10400000 926000 138000 1064000 850000

215000 43121000 42383000 2869000 1010000 3879000 3879000

76000 2990000 2483000 78000 39000 117000 117000

400000 8362000 7887000 103000 35000 138000 113000

237

Dodd-6


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

B.A General Authority for Transportation Projects Planning 0 0 0 0 0

B.A National Institute of Wire & Wireless Communication 0 0 0 0 622000






B.A National Organization for Potable Water, Sanitary Drainage and Consumer Protection

0 0 0 1000 0

Housing and Community Amenities 0 0 0 3000 167000


B.A National Organization for Potable Waterand Sanitary Drainage. 0 0 0 2000 167000



238

Deven-6


(L.E)





materials



48000 35000 0 25000 15000

57000 200000 0 275000 60000

400000 633000 0 986000 912000

17000 25000 0 170000 20000

240000 16210000 0 923000 150281000

125000 11000000 0 250000 141887000

1000 5180000 0 503000 8324000

114000 30000 0 170000 70000

572000 928000 0 968000 444000

140000 92000 0 27000 32000

352000 800000 0 823000 378000

45000 11000 0 23000 29000

35000 25000 0 95000 5000

239

E odd-6


(L.E)

Description




Item 9-Commodities






0 0 123000 87000 60000


650000 0 1864000 1664000 885000


20000 0 2970000 2768000 1892000





1018000 0 24080000 27580000 1897000


55000 0 440000 440000 137000

Housing and Community Ameni 207000 0 3289000 3591000 1136000


4000 0 295000 158000 118000


B.A Fund of Insuring & Supporting Real estate Financing Activity

4000 0 113000 68000 39000


240

Eeven-6


(L.E)












5000 18000 51000 11000 0 0 0

131000 32000 116000 35000 155000 0 0

1886000 242000 3452000 1353000 4640000 135000 4000

490000 90000 255000 76000 800000 50000 10000

1078000 227000 582000 323000 265000 0 0

460000 98000 200000 140000 150000 0 0

508000 109000 55000 101000 0 0 0

110000 20000 327000 82000 115000 0 0

1073000 357000 8714000 591000 448000 40000 0

33000 10000 139000 24000 54000 5000 0

449000 209000 7281000 410000 74000 0 0

91000 22000 165000 22000 20000 35000 0

500000 116000 1129000 135000 300000 0 0

241

F odd-6


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


2000 10000 157000 193000


3000 29000 1386000 1236000


136000 1729000 15469000 15671000






6000 13000 810000 810000

Housing and Community Ameni 391000 1011000 13761000 13860000





242

Feven-6


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 1000

0 0 0 0 0 0

0 0 5000000 0 0 0

0 0 5000000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 24267000 24267000 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 24267000 24267000 0

0 0 0 0 0 0

243

G odd-6


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0


0 0 0 0


0 0 0 0


Environmental Protection Sect 0 0 0 0




0 0 0 0

Housing and Community Ame 0 37523000 37523000 29138000



0 37523000 37523000 29138000



244

Geven-6


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

3580000 0 3580000 558000 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

3580000 0 3580000 558000 0 0 0 0

0 0 0 0 0 0 0 0

245

Hodd-6


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 0 6000 6000 6000


0 80000 5000 85000 75000


0 153000 122000 275000 275000


Environmental Protection Sect 0 30000 305000 335000 335000




0 30000 3000 33000 33000

Housing and Community Ame 0 1648000 51000 1699000 2094000



0 150000 20000 170000 170000



246

Heven-6


(L.E)






0 0 0 10000 0

0 0 0 12000 53000

0 0 0 204000 420000

0 0 0 45000 100000

0 0 0 399000 2000

0 0 0 170000 0

0 0 0 164000 0

0 0 0 65000 2000

0 0 0 428000 89000

0 0 0 32000 13000

0 0 0 324000 76000

0 0 0 22000 0

0 0 0 50000 0

247

I odd-6


(L.E)

Description





0 10000 3000


0 65000 65000


14360000 14984000 2764000

Financial Services Institution 545000 690000 0

Environmental Protection Secto 35000 436000 432000

B.A General Authority of Cairo Purgation & Beautification 30000 200000 200000

B.A General Authority of Purgation & Beautification- Giza Governorate 5000 169000 169000


0 67000 63000

Housing and Community Ameni 153000 670000 590000

B.A General Authority for Constractual Planning 153000 198000 125000

B.A National Organization for Potable Water and Sanitary Drainage. 0 400000 400000

B.A Fund of Insuring & Supporting Real estate Financing Activity 0 22000 15000

B.A Fund of Development of Slums 0 50000 50000

248

I even-6


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

27175000 0 27175000 26025000

9300000 0 9300000 5900000

158000000 0 158000000 138000000

0 0 0 0

75750000 600000 76350000 5600000

7750000 0 7750000 3000000

5500000 0 5500000 1900000

62500000 600000 63100000 700000

3315765000 2515000 3318280000 5910600000

1515000 515000 2030000 3050000

3163000000 2000000 3165000000 5756850000

1250000 0 1250000 700000

150000000 0 150000000 150000000

249

Jodd-6


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 1000000 1000000 850000


0 0 0 5700000 5700000 4100000


0 0 0 23920000 23920000 23500000



B.A General Authority of Cairo Purgation & Beautification 0 0 0 0 0 0

B.A General Authority of Purgation & Beautification- Giza Governorate 0 0 0 0 0 0


0 0 0 2900000 2900000 1500000


0 0 0 133320000 133320000 184600000

B.A General Authority for Constractual Planning 0 0 0 72970000 72970000 91950000

B.A National Organization for Potable Water and Sanitary Drainage. 0 0 0 60100000 60100000 92350000

B.A Fund of Insuring & Supporting Real estate Financing Activity 0 0 0 250000 250000 300000


250

Jeven-6


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

251

Kodd-6


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0


0 0 0


0 0 0



13000000 13000000 0




0 0 0


143376000 143376000 141335000



143376000 143376000 141335000



252

Keven-6


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 13000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

253

Aodd-7


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

Health Sector 2198101000 1900973000 2070521000 1860817000

B.A University Hospital in Cairo 212600000 186870000 232000000 215759000

B.A New Kasr El-Aini Teaching Hospital 64200000 59409000 107019000 99836000

B.A University Hospitals in Alexandria 203303000 169466000 164999000 147158000

B.A Ain Shams University Hospitals 201420000 182851000 161646000 147962000

B.A Specialized Ain Shams University Hospital 96063000 90516000 100271000 100271000

B.A University Hospitals in Asuit 107393000 97344000 122140000 109218000

B.A Oncology Hospital - Asuit University 14621000 13159000 18675000 16909000

B.A Woman Health Centre 9586000 8263000 7236000 6578000

B.A Pediatrics Hospital in Asuit 15018000 13246000 10154000 9231000

B.A Tanta University Hospital 115379000 101377000 70510000 63838000

B.A University Hospitals - Mansoura 82988000 73786000 80666000 74256000

B.U Nephrology and Urology Center - Mansoura University 25562000 22478000 98887000 96839000

254

Aeven-7


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

3136000 3298000 4411000 4137000 59153000 93102000

20000 30000 150000 185000 2230000 2030000

0 0 33000 17000 9895000 32548000

1800000 2038000 100000 90000 3706000 7332000

120000 120000 91000 91000 3703000 3703000

0 0 20000 20000 10944000 9536000

0 0 69000 69000 8032000 3232000

0 0 34000 34000 204000 204000

0 0 65000 65000 158000 158000

0 0 65000 65000 275000 275000

0 0 181000 181000 2012000 2010000

0 0 75000 75000 1115000 1052000

0 0 19000 10000 3781000 7622000

255

Bodd-7


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011

Health Sector 1779409000 1952653000 6114731000 5814980000





B.A Specialized Ain Shams University Hospital

40500000 37000000 247798000 237343000







B.U Nephrology and Urology Center - Mansoura University

32210000 7000000 160459000 133949000

256

Beven-7


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 11089000 10024000 6125820000 5825004000

0 0 118000 130000 498705000 439004000

0 0 0 0 210800000 191810000

0 0 10500000 9340000 1471683000 1422682000

0 0 471000 554000 389951000 390281000

0 0 0 0 247798000 237343000

0 0 0 0 262434000 263763000

0 0 0 0 37534000 33306000

0 0 0 0 18383000 16064000

0 0 0 0 28512000 24817000

0 0 0 0 210082000 190406000

0 0 0 0 182244000 162724000

0 0 0 0 160459000 133949000

257

Codd-7


(L.E)

Description





Health Sector 325656000 260122000 1057281000 27952000 178636000

B.A University Hospital in Cairo 36108000 8210000 103635000 2383000 24280000

B.A New Kasr El-Aini Teaching Hospital 6573000 540000 42998000 572000 4040000

B.A University Hospitals in Alexandria 35559000 7766000 94479000 2771000 20726000

B.A Ain Shams University Hospitals 33932000 8725000 98951000 2100000 14807000

B.A Specialized Ain Shams University Hospital 10455000 806000 67608000 739000 5356000

B.A University Hospitals in Asuit 17679000 4909000 54188000 2017000 11220000

B.A Oncology Hospital - Asuit University 2036000 643000 8219000 296000 1499000

B.A Woman Health Centre 1215000 818000 5261000 150000 901000

B.A Pediatrics Hospital in Asuit 1966000 1149000 7676000 275000 1409000

B.A Tanta University Hospital 22863000 5255000 54620000 1359000 10947000

B.A University Hospitals - Mansoura 14375000 7812000 36863000 1813000 7423000

B.U Nephrology and Urology Center - Mansoura University 3584000 1879000 13319000 540000 2484000

258

Ceven-7


(L.E)





governmentquota


73720000 1923367000 1655019000 183593000 30097000 213690000 186576000

9595000 184211000 162377000 22540000 1749000 24289000 20406000

1341000 56064000 51748000 4090000 1046000 5136000 4661000

12105000 173406000 143346000 18495000 4741000 23236000 19455000

8218000 166733000 150788000 18890000 1220000 20110000 17470000

1281000 86245000 81375000 7766000 498000 8264000 7587000

4241000 94254000 85322000 9735000 1793000 11528000 10411000

319000 13012000 11756000 1207000 198000 1405000 1199000

352000 8697000 7483000 757000 128000 885000 776000

665000 13140000 11530000 1665000 209000 1874000 1712000

1604000 96648000 83952000 11592000 1573000 13165000 11859000

2427000 70713000 62922000 8672000 1687000 10359000 8948000

964000 22770000 20035000 2217000 496000 2713000 2364000

259

Dodd-7


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

Health Sector 61044000 61044000 59378000 1333442000 16613000













260

Deven-7


(L.E)





materials



2118000 169501000 1379000 8829000 57868000

165000 56500000 0 330000 14500000

60000 51332000 0 148000 6760000

80000 3566000 1000000 648000 2844000

60000 2526000 0 191000 3496000

1000 326000 0 11000 4001000

10000 1860000 0 770000 648000

50000 1300000 0 328000 230000

75000 225000 0 145000 250000

75000 265000 0 135000 250000

70000 1135000 0 332000 1132000

91000 1250000 1000 400000 1350000

26000 2800000 4000 182000 3255000

261

E odd-7


(L.E)

Description




Item 9-Commodities





Health Sector 19723000 0 1609473000 1478110000 270039000


B.A New Kasr El-Aini Teaching Hospital

516000 0 99678000 93699000 1882000

B.A University Hospitals in Alexandria

2380000 0 115726000 102004000 23284000


B.A Specialized Ain Shams University Hospital

33000 0 87996000 83996000 12219000








262

Eeven-7


(L.E)












12850000 5322000 14193000 5721000 1420000 249000 39000

400000 1650000 270000 415000 10000 0 0

80000 63000 28000 151000 10000 0 0

127000 35000 252000 226000 1000 0 0

160000 404000 153000 184000 7000 0 0

2000 2000 1000 1000 5000 0 1000

1000 30000 3362000 256000 30000 2000 0

1000 30000 351000 35000 2000 1000 0

25000 55000 294000 100000 0 5000 10000

25000 45000 323000 100000 0 5000 10000

44000 339000 667000 279000 1000 0 0

100000 101000 60000 65000 4000 0 5000

2000 145000 5000 108000 8000 0 11000

263

F odd-7


(L.E)

Description






service expenses

Total

2011/2012 2010/2011

Health Sector 2216000 76763000 388812000 311301000



1000 868000 3083000 1879000











264

Feven-7


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

72236000 72236000 71406000 1875000 1875000 2188000

8200000 8200000 8200000 10000 10000 30000

4258000 4258000 4258000 0 0 0

7760000 7760000 5260000 1800000 1800000 2038000

7302000 7302000 7302000 65000 65000 120000

0 0 4000000 0 0 0

10328000 10328000 10328000 0 0 0

342000 342000 342000 0 0 0

130000 130000 130000 0 0 0

130000 130000 130000 0 0 0

7124000 7124000 7124000 0 0 0

2986000 2986000 2986000 0 0 0

3466000 3466000 3466000 0 0 0

265

G odd-7


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011

Health Sector 0 1261000 1261000 1110000



0 0 0 0










B.U Nephrology and Urology Center- Mansoura University 0 0 0 0

266

Geven-7


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 990000 990000 792000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

267

Hodd-7


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011

Health Sector 0 2180000 1241000 3421000 3345000



0 10000 23000 33000 17000










B.U Nephrology and Urology Center- Mansoura University 0 10000 9000 19000 10000

268

Heven-7


(L.E)






0 0 0 5150000 75000

0 0 0 30000 0

0 0 0 10000 0

0 0 0 161000 1000

0 0 0 202000 0

0 0 0 36000 0

0 0 0 30000 2000

0 0 0 0 4000

0 0 0 20000 25000

0 0 0 0 25000

0 0 0 0 0

0 0 0 152000 0

0 0 0 2500000 0

269

I odd-7


(L.E)

Description




Health Sector 53928000 59153000 93102000

B.A University Hospital in Cairo 2200000 2230000 2030000


9885000 9895000 32548000

B.A University Hospitals in Alexandria 3544000 3706000 7332000

B.A Ain Shams University Hospitals 3501000 3703000 3703000

B.A Specialized Ain Shams University Hospital 10908000 10944000 9536000

B.A University Hospitals in Asuit 8000000 8032000 3232000

B.A Oncology Hospital - Asuit University 200000 204000 204000

B.A Woman Health Centre 113000 158000 158000

B.A Pediatrics Hospital in Asuit 250000 275000 275000

B.A Tanta University Hospital 2012000 2012000 2010000

B.A University Hospitals - Mansoura 963000 1115000 1052000

B.U Nephrology and Urology Center - Mansoura University 1281000 3781000 7622000

270

I even-7


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

1748409000 3200000 1751609000 1934743000

51587000 0 51587000 34000000

29653000 0 29653000 0

1075245000 0 1075245000 1087258000

22500000 0 22500000 55000000

40500000 0 40500000 37000000

24800000 0 24800000 53900000

4000000 0 4000000 3000000

1338000 0 1338000 1000000

3000000 0 3000000 2000000

21500000 500000 22000000 23000000

17400000 0 17400000 13555000

32210000 0 32210000 7000000

271

Jodd-7


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011

Health Sector 50000 50000 50000 27750000 27750000 17860000



0 0 0 0 0 0










B.U Nephrology and Urology Center - Mansoura University 0 0 0 0 0 0

272

Jeven-7


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

273

Kodd-7


(L.E)

Description




Total

2011/2012 2010/2011

Health Sector 589000 589000 0



0 0 0










B.U Nephrology and Urology Center- Mansoura University 0 0 0

274

Keven-7


(L.E)



Total

2011/2012 2010/2011

10500000 10500000 10024000

0 0 130000

0 0 0

10500000 10500000 9340000

0 0 554000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

275

Aodd-8


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011


12497000 11283000 23182000 20843000


10336000 9022000 9954000 9495000

B.A Emergency Hospital -Mansoura University

22885000 20881000 37640000 36451000

B.A Specialized Internal Medicine Hospital- Mansoura University 11836000 10007000 12953000 11881000

B.A Pediatrics Hospital - Mansoura University 22695000 20239000 17567000 16119000

B.A Oncology Center - Mansoura University 12077000 8967000 14555000 13120000

B.A University Hospitals 113213000 101802000 105855000 103077000

B.A Banha University Hospital 44722000 39503000 27221000 25267000

B.A Suez Education Suez Canal University 46406000 41978000 42917000 39016000

B.A University Hospitals at Monofya 38727000 34305000 48303000 44837000

B.A University Hospitals at Menya 37215000 33049000 61789000 55772000

B.A Sohag University Hospitals 27516000 22399000 43253000 38865000

B.A Qena University Hospital 7045000 3064000 14531000 11671000

276

Aeven-8


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 27000 27000 550000 1550000

0 0 52000 51000 302000 337000

0 0 51000 51000 285000 284000

0 0 57000 55000 275000 950000

0 0 61000 61000 350000 397000

0 0 10000 10000 350000 800000

0 0 55000 55000 3059000 12368000

0 0 104000 104000 811000 180000

0 0 20000 14000 795000 845000

0 0 46000 46000 956000 929000

0 0 91000 91000 870000 870000

0 0 35000 35000 560000 1495000

0 0 70000 70000 144000 124000

277

Bodd-8


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011


9800000 5500000 46056000 39203000


5320000 6180000 25964000 25085000


10000000 4000000 70861000 61667000

B.A Specialized Internal Medicine Hospital-Mansoura University

7250000 8000000 32371000 30893000

B.A Pediatrics Hospital - Mansoura University

20000000 7000000 60673000 43816000

B.A Oncology Center - Mansoura University

19800000 10000000 46792000 32897000








278

Beven-8


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 46056000 39203000

0 0 0 0 25964000 25085000

0 0 0 0 70861000 61667000

0 0 0 0 32371000 30893000

0 0 0 0 60673000 43816000

0 0 0 0 46792000 32897000

0 0 0 0 256335000 246102000

0 0 0 0 82858000 76204000

0 0 0 0 93938000 88353000

0 0 0 0 91901000 87067000

0 0 0 0 108240000 96142000

0 0 0 0 82589000 103794000

0 0 0 0 56690000 44929000

279

Codd-8


(L.E)

Description






2076000 692000 6086000 217000 981000


1651000 675000 4711000 169000 701000


4124000 721000 11224000 602000 1954000

B.A Specialized Internal Medicine Hospital- Mansoura University 1846000 1220000 5315000 358000 1018000

B.A Pediatrics Hospital - Mansoura University 3705000 1935000 10464000 593000 1659000

B.A Oncology Center - Mansoura University 1400000 1210000 5359000 359000 836000

B.A University Hospitals 21492000 3335000 57548000 1427000 11003000

B.A Banha University Hospital 8550000 1738000 21812000 602000 4279000

B.A Suez Education Suez Canal University 7889000 4934000 21207000 716000 3901000

B.A University Hospitals at Monofya 7200000 1000000 19194000 737000 3265000

B.A University Hospitals at Menya 5600000 1679000 16882000 502000 2992000

B.A Sohag University Hospitals 3601000 3600000 9848000 600000 3084000

B.A Qena University Hospital 850000 1100000 2446000 274000 550000

280

Ceven-8


(L.E)





governmentquota


113000 10165000 9218000 1160000 153000 1313000 1142000

238000 8145000 7005000 941000 250000 1191000 1017000

636000 19261000 17579000 2312000 288000 2600000 2280000

361000 10118000 8864000 1071000 149000 1220000 955000

689000 19045000 17001000 2282000 348000 2630000 2217000

231000 9395000 8003000 957000 225000 1182000 955000

2348000 97153000 86833000 10294000 1456000 11750000 10659000

1785000 38766000 33961000 4663000 725000 5388000 4974000

1814000 40461000 36562000 3969000 402000 4371000 3512000

1069000 32465000 28735000 4325000 600000 4925000 4033000

1896000 29551000 25840000 2847000 317000 3164000 2714000

795000 21528000 17052000 3641000 359000 4000000 3359000

777000 5997000 2719000 605000 113000 718000 315000

281

Dodd-8


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011

B.A Gastroenterology Surgery Center - Mansoura University 1019000 1019000 923000 17086000 503000

B.A Ophthalmic Medicine and Surgery-Mansoura University 1000000 1000000 1000000 6060000 105000

B.A Emergency Hospital -Mansoura University 1024000 1024000 1022000 27893000 440000











282

Deven-8


(L.E)





materials



14000 400000 1000 18000 596000

100000 365000 50000 80000 770000

150000 700000 10000 147000 700000

22000 75000 1000 36000 120000

10000 200000 1000 64000 149000

14000 130000 1000 8000 1250000

11000 1966000 0 214000 2236000

5000 800000 0 144000 1008000

59000 2217000 0 159000 360000

144000 6017000 1000 818000 1200000

25000 14000000 300000 461000 300000

180000 550000 0 130000 1800000

90000 1000000 0 130000 600000

283

E odd-8


(L.E)

Description




Item 9-Commodities





B.A Gastroenterology Surgery Center -Mansoura University

51000 0 18669000 17852000 2320000


181000 0 7711000 7364000 1480000


89000 0 30129000 29043000 4362000











284

Eeven-8


(L.E)












2000 12000 7000 30000 1000 0 0

50000 80000 66000 36000 10000 0 0

79000 38000 415000 32000 80000 0 0

60000 22000 285000 27000 5000 0 0

60000 26000 104000 53000 5000 0 0

30000 53000 30000 42000 20000 0 1000

20000 206000 101000 122000 35000 3000 0

100000 70000 63000 97000 12000 9000 0

90000 238000 142000 202000 10000 3000 1000

21000 4000 175000 89000 10000 1000 0

152000 252000 441000 111000 4000 0 0

2000 26000 1535000 135000 15000 0 0

100000 25000 730000 40000 30000 0 0

285

F odd-8


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


8000 161000 2541000 2241000


10000 182000 1914000 1780000


20000 769000 5795000 5692000











286

Feven-8


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

1972000 1972000 750000 0 0 0

329000 329000 351000 0 0 0

1716000 1716000 1716000 0 0 0

900000 900000 358000 0 0 0

768000 768000 563000 0 0 0

712000 712000 12000 0 0 0

2551000 2551000 2551000 0 0 0

500000 500000 1121000 0 0 0

754000 754000 754000 0 0 0

1861000 1861000 1861000 0 0 0

4500000 4500000 4500000 0 0 0

2362000 2362000 2362000 0 0 0

370000 370000 66000 0 0 0

287

G odd-8


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0


0 0 0 0


0 0 0 0











288

Geven-8


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

289

Hodd-8


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 2000 25000 27000 27000


0 50000 2000 52000 51000


0 50000 1000 51000 51000











290

Heven-8


(L.E)






0 0 0 50000 0

0 0 0 101000 0

0 0 0 100000 0

0 0 0 50000 0

0 0 0 50000 0

0 0 0 0 0

0 0 0 8000 0

0 0 0 3000 6000

0 0 0 45000 0

0 0 0 0 0

0 0 0 31000 10000

0 0 0 150000 2000

0 0 0 100000 0

291

I odd-8


(L.E)

Description





500000 550000 1550000


201000 302000 337000


185000 285000 284000

B.A Specialized Internal Medicine Hospital- Mansoura University 225000 275000 950000

B.A Pediatrics Hospital - Mansoura University 300000 350000 397000

B.A Oncology Center - Mansoura University 350000 350000 800000

B.A University Hospitals 3051000 3059000 12368000

B.A Banha University Hospital 802000 811000 180000

B.A Suez Education Suez Canal University 750000 795000 845000

B.A University Hospitals at Monofya 956000 956000 929000

B.A University Hospitals at Menya 829000 870000 870000

B.A Sohag University Hospitals 408000 560000 1495000

B.A Qena University Hospital 44000 144000 124000

292

I even-8


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

9800000 0 9800000 5500000

5320000 0 5320000 6180000

10000000 0 10000000 4000000

7250000 0 7250000 8000000

20000000 0 20000000 7000000

19800000 0 19800000 10000000

34153000 0 34153000 28800000

10000000 0 10000000 11150000

3800000 0 3800000 6500000

3869000 0 3869000 6950000

8275000 0 8275000 6360000

11225000 0 11225000 41000000

34900000 0 34900000 30000000

293

Jodd-8


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 0 0 0


0 0 0 0 0 0


0 0 0 0 0 0

B.A Specialized Internal Medicine Hospital- Mansoura University 0 0 0 0 0 0










294

Jeven-8


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

295

Kodd-8


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0


0 0 0


0 0 0











296

Keven-8


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

297

Aodd-9


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Fayoum University Hospital 10191000 7899000 11733000 9257000

B.A Bani Swaif University Hospital 15567000 11370000 21364000 18246000


360675000 292675000 263800000 238800000

B.A National Authority of Pharmaceutical Researches and Supervision 33779000 31779000 7135000 7179000

B.A National Authority of Researches and Supervision of Biotic Products 1900000 1600000 1400000 1200000

B.A Anti-drug and Treatment addiction Fund 1700000 1400000 1300000 1000000

B.A Egyptian Ambulance Authority 218986000 178986000 129866000 70866000

Recreation, Culture , and Religion Sec 1061447000 942899000 271634000 253091000

B.A General Secretaries Sector of Supreme Council for Antiques 50500000 47226000 10600000 10454000

B.A Sector of Enterprises 38400000 34850000 5200000 4726000

B.A Fund of Financing Antiques and Museums Sector 3565000 3213000 2100000 2095000

B.A Sector of Museums 41100000 38818000 11100000 10298000

B.A Sector of Egyptian Antiques 118300000 107307000 13200000 12115000

298

Aeven-9


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 25000 25000 24000 71000

0 0 145000 120000 365000 1055000

1196000 1110000 170000 150000 165000 110000

0 0 1440000 1430000 5000 5000

0 0 50000 40000 10000 8000

0 0 1000000 800000 2000000 800000

0 0 0 0 1222000 222000

600000 900000 565002000 529106000 317173000 322091000

0 0 305000 317000 173000 173000

0 0 120000 120000 1000 1000

0 0 33000 33000 293825000 294659000

0 0 182000 170000 10000 10000

0 0 1890000 1890000 30000 40000

299

Bodd-9


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011




141000000 141000000 767006000 673845000


7250000 11000000 49609000 51393000


3000000 5000000 6360000 7848000

B.A Anti-drug and Treatment addiction Fund

9500000 12500000 15500000 16500000


Recreation, Culture , and Religion Sect 2807441000 2138558000 5023297000 4186645000


22730000 19336000 84308000 77506000



4091000 2694000 303614000 302694000



300

Beven-9


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 25227000 21252000

0 0 0 0 38191000 35791000

0 0 0 0 767006000 673845000

0 0 0 0 49609000 51393000

0 0 0 0 6360000 7848000

0 0 0 0 15500000 16500000

0 0 0 0 450074000 536074000

0 0 1600000 1800000 5024897000 4188445000

0 0 0 0 84308000 77506000

0 0 0 0 803853000 683405000

0 0 0 0 303614000 302694000

0 0 0 0 1186280000 769961000

0 0 0 0 187070000 168457000

301

Codd-9


(L.E)

Description





B.A Fayoum University Hospital 1000000 1112000 5629000 120000 618000

B.A Bani Swaif University Hospital 1933000 1400000 7332000 391000 1442000


60947000 8431000 206286000 4754000 31681000

B.A National Authority of Pharmaceutical Researches and Supervision 5185000 902000 19684000 436000 3207000

B.A National Authority of Researches and Supervision of Biotic Products 54000 601000 1027000 38000 50000

B.A Anti-drug and Treatment addiction Fund 50000 500000 1009000 0 23000

B.A Egyptian Ambulance Authority 158000 174825000 36401000 42000 300000


166298000 156993000 443501000 76503000 104740000

B.A General Secretaries Sector of Supreme Council for Antiques 7025000 714000 33300000 519000 4163000

B.A Sector of Enterprises 6400000 60000 22722000 680000 4444000

B.A Fund of Financing Antiques and Museums Sector 470000 100000 2185000 45000 312000

B.A Sector of Museums 6900000 58000 25139000 586000 3941000

B.A Sector of Egyptian Antiques 22000000 100000 65752000 2116000 13887000

302

Ceven-9


(L.E)





governmentquota


51000 8530000 6406000 1348000 213000 1561000 1393000

240000 12738000 8886000 1496000 333000 1829000 1484000

12346000 324445000 263483000 28504000 7726000 36230000 29192000

889000 30303000 28403000 3266000 210000 3476000 3376000

57000 1827000 1527000 65000 8000 73000 73000

73000 1655000 1363000 37000 8000 45000 37000

4200000 215926000 172945000 2184000 876000 3060000 6041000

14404000 962439000 852653000 80455000 17903000 98358000 89596000

125000 45846000 43718000 3737000 917000 4654000 3508000

25000 34331000 31556000 3199000 870000 4069000 3294000

13000 3125000 2934000 358000 82000 440000 279000

135000 36759000 34888000 3491000 850000 4341000 3930000

215000 104070000 95727000 11180000 3050000 14230000 11580000

303

Dodd-9


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011



B.A General Organization for teaching hospitals and Institutes 0 0 0 215023000 1035000

B.A National Authority of Pharmaceutical Researches and Supervision 0 0 0 1835000 424000




Recreation, Culture , and Religion S 650000 650000 650000 13061000 3359000






304

Deven-9


(L.E)





materials



13000 1000000 0 62000 390000

115000 1500000 3000 130000 600000

167000 9100000 6000 2028000 6100000

4000 1788000 0 200000 148000

22000 232000 0 48000 5000

150000 30000 0 32000 80000

60000 4346000 0 300000 740000

1649000 8941000 222000 15662000 17316000

225000 2000000 50000 475000 120000

0 75000 0 7000 210000

0 76000 0 4000 15000

0 230000 3000 9000 2300000

0 160000 0 12000 2050000

305

E odd-9


(L.E)

Description




Item 9-Commodities







B.A General Organization for teachinghospitals and Institutes

0 0 233459000 209859000 17611000


0 0 4399000 4465000 1837000


0 0 860000 865000 158000

B.A Anti-drug and Treatment addiction Fund

2000 0 296000 260000 200000


Recreation, Culture , and Religi 2301000 3085000 65596000 63708000 47577000


0 0 5171000 5691000 1750000



0 5000 100000 124000 57000



306

Eeven-9


(L.E)












20000 19000 8000 29000 2000 10000 0

52000 50000 380000 96000 10000 0 0

618000 794000 3007000 1846000 140000 10000 0

103000 253000 45000 54000 31000 0 0

29000 58000 39000 28000 122000 0 0

75000 20000 104000 95000 0 0 0

10220000 177000 750000 637000 800000 200000 0

13327000 21974000 34984000 7395000 12961000 6186000 13589000

550000 125000 1625000 403000 195000 20000 0

2000 13000 2650000 50000 3000 0 0

27000 7000 1768000 13000 1000 0 0

700000 20000 1875000 260000 52000 0 0

420000 20000 6700000 400000 174000 0 0

307

F odd-9


(L.E)

Description






service expenses

Total

2011/2012 2010/2011




15000 6300000 30341000 28941000


26000 387000 2736000 2714000




Recreation, Culture , and Religio 632000 47013000 205638000 188883000






308

Feven-9


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

115000 115000 115000 0 0 0

800000 800000 800000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

400000 400000 500000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

309

G odd-9


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011




0 1196000 1196000 1110000


0 0 0 0


0 0 0 0



Recreation, Culture , and Relig 0 600000 600000 900000



B.A Fund of Financing Antiques andMuseums Sector 0 0 0 0



310

Geven-9


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 990000 990000 792000

0 0 0 0 0 0 0 0

0 0 0 0 0 421485000 421485000 398235000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

311

Hodd-9


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011




0 110000 60000 170000 150000


0 1410000 30000 1440000 1430000


0 49000 1000 50000 40000



Recreation, Culture , and Relig 0 142981000 536000 143517000 130871000



B.A Fund of Financing Antiques andMuseums Sector 0 30000 3000 33000 33000



312

Heven-9


(L.E)






0 0 0 6000 0

0 0 0 115000 0

0 0 0 15000 0

0 0 0 5000 0

0 0 0 10000 0

0 0 0 40000 0

0 0 0 1130000 0

0 0 0 1381000 90000

0 0 0 171000 1000

0 0 0 1000 0

0 0 0 26000 9000

0 0 0 5000 0

0 0 0 20000 0

313

I odd-9


(L.E)

Description




B.A Fayoum University Hospital 18000 24000 71000

B.A Bani Swaif University Hospital 250000 365000 1055000


150000 165000 110000


0 5000 5000

B.A National Authority of Researches and Supervision of Biotic Products 0 10000 8000

B.A Anti-drug and Treatment addiction Fund 1960000 2000000 800000

B.A Egyptian Ambulance Authority 92000 1222000 222000

Recreation, Culture , and Religi 315702000 317173000 322091000

B.A General Secretaries Sector of Supreme Council for Antiques 1000 173000 173000

B.A Sector of Enterprises 0 1000 1000

B.A Fund of Financing Antiques and Museums Sector 293790000 293825000 294659000

B.A Sector of Museums 5000 10000 10000

B.A Sector of Egyptian Antiques 10000 30000 40000

314

I even-9


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

3254000 0 3254000 4000000

750000 0 750000 5000000

134480000 0 134480000 134860000

5950000 0 5950000 9830000

2550000 200000 2750000 4600000

2300000 0 2300000 2800000

97000000 2500000 99500000 285500000

2486324000 217895000 2704219000 1989450000

13985000 8545000 22530000 19336000

655885000 81125000 737010000 629240000

1091000 2900000 3991000 2579000

1017863000 55925000 1073788000 604690000

18100000 35350000 53450000 46905000

315

Jodd-9


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011




0 0 0 6520000 6520000 6140000


50000 50000 50000 1250000 1250000 1120000

B.A National Authority of Researches and Supervision of Biotic Products 0 0 0 250000 250000 400000




18600000 18600000 17000000 84622000 84622000 132108000

B.A General Secretaries Sector of Supreme Council for Antiques 0 0 0 200000 200000 0


B.A Fund of Financing Antiques and Museums Sector 0 0 0 100000 100000 115000



316

Jeven-9


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

317

Kodd-9


(L.E)

Description




Total

2011/2012 2010/2011




0 0 0


0 0 0

B.A National Authority of Researches and Supervision of BioticProducts

0 0 0




0 0 0



B.A Fund of Financing Antiques andMuseums Sector 0 0 0



318

Keven-9


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

1600000 1600000 1800000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

319

Aodd-10


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Sector of Islamic and Coptic Antiques 56000000 51451000 8800000 8312000

B.A Artistic House and Cairo Opera House 42500000 36500000 17000000 15000000


2611000 2702000 4447000 4306000

B.A National Council for youth 55000000 50000000 2200000 2000000

B.A Authority of Cairo Stadium 18255000 16155000 10500000 9500000

B.A National Council for Sport 46400000 41300000 2237000 1987000

B.A Egyptian Public Authority for Books 36625000 33625000 23000000 23000000

B.A Arts Academy 63670000 52015000 6500000 4160000

B.A Public Authority for Culture Houses 161253000 143253000 46000000 42500000

B.A Cultural Development Fund 11125000 9769000 7000000 6500000

B.A Public Authority for Public Library and National Documents 34557000 29557000 8000000 6900000

B.A National Agency for Civilized Harmonization 5050000 4300000 1200000 1163000

B.A Alexandria Bibliotheca 96500000 77892000 42000000 41625000

320

Aeven-10


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 110000 110000 12000 12000

0 0 15500000 13000000 120000 121000

0 0 3302000 2502000 1640000 490000

0 0 250000000 237000000 45000 45000

0 0 35000 25000 100000 86000

0 0 252000000 235000000 30000 25000

0 0 3000000 2750000 170000 170000

0 0 450000 450000 385000 335000

0 0 8500000 8000000 25000 5000

0 0 16250000 15000000 9625000 12731000

0 0 1200000 700000 70000 70000

0 0 320000 1625000 20000 25000

600000 900000 1500000 1400000 35000 35000

321

Bodd-10


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011




0 0 12000000 10000000





B.A Arts Academy 27500000 31500000 98505000 88460000




25000000 19500000 68827000 56727000


4500000 6700000 11090000 13813000


322

Beven-10


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 78272000 81835000

0 0 0 0 95120000 79621000

0 0 0 0 12000000 10000000

0 0 0 0 482245000 459045000

0 0 0 0 33890000 25766000

0 0 0 0 475667000 458312000

0 0 0 0 73295000 73545000

0 0 0 0 98505000 88460000

0 0 0 0 270778000 253758000

0 0 0 0 159000000 94600000

0 0 0 0 68827000 56727000

0 0 0 0 11090000 13813000

0 0 1600000 1800000 172235000 158652000

323

Codd-10


(L.E)

Description





B.A Sector of Islamic and Coptic Antiques 9800000 383000 31649000 983000 6542000

B.A Artistic House and Cairo Opera House 5800000 9361000 19921000 148000 2975000


0 1200000 1325000 0 0

B.A National Council for youth 5775000 5000000 35305000 67000 3277000

B.A Authority of Cairo Stadium 2721000 84000 8350000 39000 1459000

B.A National Council for Sport 4100000 3407000 31500000 56000 2456000

B.A Egyptian Public Authority for Books 6688000 396000 20747000 75000 4726000

B.A Arts Academy 7088000 13453000 29494000 4130000 3417000

B.A Public Authority for Culture Houses 43000000 19100000 43846000 1167000 34413000

B.A Cultural Development Fund 20000 4400000 5725000 0 68000

B.A Public Authority for Public Library and National Documents 7359000 3752000 13876000 135000 4660000

B.A National Agency for Civilized Harmonization 50000 2500000 2016000 9000 33000

B.A Alexandria Bibliotheca 664000 81729000 4305000 6000 316000

324

Ceven-10


(L.E)





governmentquota


65000 49422000 45561000 5260000 1318000 6578000 5890000

340000 38545000 32786000 3195000 760000 3955000 3714000

0 2525000 2550000 60000 26000 86000 152000

2186000 51610000 46910000 3153000 237000 3390000 3090000

4061000 16714000 14855000 1458000 83000 1541000 1300000

2126000 43645000 38300000 2555000 200000 2755000 3000000

277000 32909000 29925000 3352000 364000 3716000 3700000

1167000 58749000 47615000 3375000 896000 4271000 3750000

75000 141601000 122253000 16568000 3084000 19652000 21000000

40000 10253000 9128000 642000 230000 872000 641000

350000 30132000 25723000 3982000 443000 4425000 3834000

25000 4633000 3933000 335000 82000 417000 367000

2480000 89500000 71892000 6316000 684000 7000000 6000000

325

Dodd-10


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011



B.A Fund of Financing Opera House Enterprises 0 0 0 50000 15000





B.A Arts Academy 650000 650000 650000 1020000 15000






326

Deven-10


(L.E)





materials



0 80000 0 4000 1000000

30000 1950000 0 140000 575000

0 150000 0 0 65000

185000 113000 0 121000 285000

75000 290000 0 71000 2324000

90000 145000 0 150000 227000

130000 350000 50000 173000 700000

70000 300000 0 340000 314000

218000 884000 0 1947000 1322000

37000 510000 4000 713000 320000

170000 235000 20000 478000 450000

140000 30000 0 60000 5000

39000 810000 20000 10241000 3600000

327

E odd-10


(L.E)

Description




Item 9-Commodities





B.A Sector of Islamic and Coptic Antiques

0 0 1086000 1167000 1000000

B.A Artistic House and Cairo Opera House

70000 0 4085000 3936000 900000


0 0 280000 280000 1330000




B.A Egyptian Public Authority for Books

0 3000000 10483000 10483000 1225000

B.A Arts Academy 13000 0 2072000 1472000 1499000

B.A Public Authority for Culture Houses

980000 0 6733000 6413000 12350000



122000 0 3250000 2832000 2200000


100000 0 337000 312000 131000


328

Eeven-10


(L.E)












400000 25000 4567000 150000 70000 0 0

1850000 606000 250000 265000 600000 0 0

204000 100000 176000 0 0 0 0

163000 131000 19000 98000 70000 1000 0

121000 50000 61000 51000 0 0 0

360000 41000 5000 202000 160000 1000 0

487000 2420000 1135000 180000 250000 3200000 0

30000 770000 261000 100000 310000 0 0

562000 7600000 8000000 837000 2540000 30000 0

310000 470000 200000 80000 509000 0 0

178000 360000 405000 113000 99000 105000 10000

180000 116000 141000 100000 50000 2000 0

5902000 2250000 2069000 1769000 92000 2347000 504000

329

F odd-10


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


0 1502000 7714000 7145000


55000 8389000 12915000 11064000


0 2357000 4167000 4026000





B.A Arts Academy 2000 1056000 4028000 2188000






330

Feven-10


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

400000 400000 500000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

331

G odd-10


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0


0 0 0 0

B.A Fund of Financing Opera HouseEnterprises

0 0 0 0





B.A Arts Academy 0 0 0 0






332

Geven-10


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 200000000 200000000 190000000

0 0 0 0 0 1000 1000 1000

0 0 0 0 0 202100000 202100000 190100000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 89000 89000 89000

0 0 0 0 0 13000000 13000000 12000000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

333

Hodd-10


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 80000 30000 110000 110000


0 15497000 3000 15500000 13000000

B.A Fund of Financing Opera HouseEnterprises

0 3302000 0 3302000 2502000





B.A Arts Academy 0 425000 25000 450000 450000






334

Heven-10


(L.E)






0 0 0 10000 0

0 0 0 120000 0

0 0 0 440000 0

0 0 0 45000 0

0 0 0 96000 3000

0 0 0 30000 0

0 0 0 160000 10000

0 0 0 30000 5000

0 0 0 20000 0

0 0 0 15000 0

0 0 0 40000 30000

0 0 0 20000 0

0 0 0 20000 15000

335

I odd-10


(L.E)

Description





2000 12000 12000


0 120000 121000


1200000 1640000 490000

B.A National Council for youth 0 45000 45000

B.A Authority of Cairo Stadium 1000 100000 86000

B.A National Council for Sport 0 30000 25000

B.A Egyptian Public Authority for Books 0 170000 170000

B.A Arts Academy 350000 385000 335000

B.A Public Authority for Culture Houses 5000 25000 5000

B.A Cultural Development Fund 9610000 9625000 12731000

B.A Public Authority for Public Library and National Documents 0 70000 70000

B.A National Agency for Civilized Harmonization 0 20000 25000

B.A Alexandria Bibliotheca 0 35000 35000

336

I even-10


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

3950000 9300000 13250000 21850000

20000000 0 20000000 15000000

0 0 0 0

169500000 0 169500000 165500000

4000000 0 4000000 0

169500000 3000000 172500000 174500000

2500000 8000000 10500000 14000000

27500000 0 27500000 31500000

55000000 0 55000000 60000000

113000000 1600000 114600000 50200000

11200000 5500000 16700000 12800000

3500000 500000 4000000 5700000

29500000 0 29500000 35000000

337

Jodd-10


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 100000 100000 100000


0 0 0 0 0 0


0 0 0 0 0 0





B.A Arts Academy 0 0 0 0 0 0



B.A Public Authority for Public Library and National Documents 0 0 0 8300000 8300000 6700000

B.A National Agency for Civilized Harmonization 0 0 0 500000 500000 1000000


338

Jeven-10


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

339

Kodd-10


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0


0 0 0


0 0 0





B.A Arts Academy 0 0 0






340

Keven-10


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

1600000 1600000 1800000

341

Aodd-11


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Nuba Monuments Reservation Fund 7250000 6600000 2000000 2000000

B.A National Centre for Translation 7500000 5500000 14000000 12000000

B.A Central General Egypt Library 2570000 2150000 1250000 1150000

B.U Fund Of Egypt Libraries 351000 351000 300000 300000

B.A Public Authority for Information 162365000 148365000 33000000 31000000


B.A Education Cairo 1102000000 1001863000 245000000 218424000

B.A El-Khartoum Education 6413000 6172000 2673000 2620000

B.A Alexandria Education 722052000 655996000 112203000 102363000

B.A Damanhour Education 0 44234000 0 9075000

B.A South Sudan Education 0 0 0 0

B.A Education- Ain Shams University 834196000 756633000 130891000 126891000

B.A Asuit Education 379329000 350323000 84614000 77957000

342

Aeven-11


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 5000 4000 10745000 12946000

0 0 450000 450000 60000 60000

0 0 100000 60000 2000 2000

0 0 6250000 6000000 0 0

0 0 3500000 2500000 50000 50000

11018000 10986000 69240000 64355000 242711000 220698000

400000 200000 7988000 5860000 22462000 9242000

0 0 14000 14000 100000 85000

250000 250000 5410000 4987000 9105000 13719000

0 0 0 1703000 0 3202000

0 0 0 0 0 0

82000 190000 11351000 11351000 21568000 15828000

284000 284000 3581000 3581000 3660000 3660000

343

Bodd-11


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011














344

Beven-11


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 181700000 91550000

0 0 0 0 24010000 20010000

0 0 0 0 11022000 19362000

0 0 0 0 7201000 6951000

0 0 0 0 204915000 194415000

0 0 42411000 39767000 11285280000 10028067000

0 0 3200000 3200000 1409000000 1304789000

0 0 0 0 9200000 8891000

0 0 1576000 1576000 888686000 797529000

0 0 0 0 0 108818000

0 0 0 0 9000000 0

0 0 1040000 1040000 1028128000 929433000

0 0 1664000 1538000 486632000 463613000

345

Codd-11


(L.E)

Description





B.A Nuba Monuments Reservation Fund 1050000 300000 4479000 128000 696000

B.A National Centre for Translation 88000 2550000 4512000 0 0

B.A Central General Egypt Library 0 1426000 928000 1000 0

B.U Fund Of Egypt Libraries 0 120000 210000 0 0

B.A Public Authority for Information 29300000 6800000 36215000 65613000 12955000


B.A Education Cairo 140000000 41221000 677242000 5354000 78098000

B.A El-Khartoum Education 558000 16000 3968000 1323000 155000

B.A Alexandria Education 99184000 27498000 437108000 4437000 55338000

B.A Damanhour Education 0 0 0 0 0

B.A South Sudan Education 0 0 0 0 0

B.A Education- Ain Shams University 108409000 34718000 498613000 4358000 55195000

B.A Asuit Education 55379000 15915000 224021000 5655000 33022000

346

Ceven-11


(L.E)





governmentquota


7000 6660000 6010000 472000 118000 590000 590000

60000 7210000 5222000 235000 55000 290000 278000

72000 2427000 2007000 133000 10000 143000 143000

10000 340000 340000 10000 1000 11000 11000

550000 151433000 138820000 7389000 3543000 10932000 9545000

188472000 5946648000 5531284000 431784000 69635000 501419000 438867000

67036000 1008951000 915163000 58787000 4012000 62799000 55216000

176000 6196000 5973000 169000 17000 186000 168000

11561000 635126000 584125000 45468000 11064000 56532000 48184000

0 0 38912000 0 0 0 3445000

0 0 0 0 0 0 0

25589000 726882000 679799000 54139000 4529000 58668000 50112000

9327000 343319000 316369000 23397000 6831000 30228000 27325000

347

Dodd-11


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011














348

Deven-11


(L.E)





materials



55000 50000 0 20000 400000

40000 130000 20000 145000 80000

0 53000 0 302000 150000

0 20000 0 30000 4000

145000 300000 55000 220000 800000

9377000 59278000 24000 30163000 76253000

380000 31300000 0 4100000 19500000

25000 50000 0 113000 90000

760000 3300000 3000 2171000 7851000

0 0 0 0 0

0 0 0 0 0

985000 1621000 0 1380000 6525000

400000 1506000 0 1413000 5747000

349

E odd-11


(L.E)

Description




Item 9-Commodities





B.A Nuba Monuments Reservation Fund

30000 0 615000 778000 560000













350

Eeven-11


(L.E)












10000 30000 277000 43000 55000 0 0

720000 5400000 430000 225000 70000 450000 75000

29000 40000 18000 62000 8000 0 0

51000 30000 47000 14000 33000 0 0

71000 1350000 2305000 1980000 7620000 30000 13000000

6654000 24628000 58394000 11811000 8690000 1464000 1576000

492000 4400000 4200000 1570000 291000 40000 16000

3000 524000 987000 13000 175000 1000 0

1057000 1169000 2723000 468000 259000 13000 1000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

255000 1522000 1144000 523000 2186000 483000 579000

171000 2250000 12954000 1166000 360000 16000 615000

351

F odd-11


(L.E)

Description






service expenses

Total

2011/2012 2010/2011


3000 407000 1385000 1222000













352

Feven-11


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

123889000 123889000 110897000 945000 945000 946000

15000000 15000000 12000000 400000 400000 200000

53000 53000 0 0 0 0

5606000 5606000 3688000 219000 219000 250000

0 0 431000 0 0 0

0 0 0 0 0 0

29710000 29710000 29710000 82000 82000 190000

17601000 17601000 17601000 244000 244000 284000

353

G odd-11


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


0 0 0 0













354

Geven-11


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 6250000 6250000 6000000

0 0 0 0 0 45000 45000 45000

0 0 0 0 0 187000 187000 192000

0 0 0 0 0 20000 20000 20000

0 0 0 0 0 0 0 0

0 0 0 0 0 18000 18000 18000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 12000 12000 12000

0 0 0 0 0 17000 17000 17000

355

Hodd-11


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 1000 4000 5000 4000













356

Heven-11


(L.E)






0 0 0 15000 2000

0 0 0 45000 15000

0 0 0 2000 0

0 0 0 0 0

0 0 0 50000 0

0 0 0 3619000 842000

0 0 0 400000 12000

0 0 0 33000 7000

0 0 0 101000 4000

0 0 0 0 0

0 0 0 0 0

0 0 0 274000 53000

0 0 0 45000 215000

357

I odd-11


(L.E)

Description





10728000 10745000 12946000

B.A National Centre for Translation 0 60000 60000

B.A Central General Egypt Library 0 2000 2000

B.U Fund Of Egypt Libraries 0 0 0

B.A Public Authority for Information 0 50000 50000


B.A Education Cairo 22050000 22462000 9242000

B.A El-Khartoum Education 60000 100000 85000

B.A Alexandria Education 9000000 9105000 13719000

B.A Damanhour Education 0 0 3202000

B.A South Sudan Education 0 0 0

B.A Education- Ain Shams University 21241000 21568000 15828000

B.A Asuit Education 3400000 3660000 3660000

358

I even-11


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

154850000 6150000 161000000 69850000

2000000 0 2000000 2000000

7100000 0 7100000 16000000

300000 0 300000 300000

6000000 0 6000000 12500000

2946646000 8040000 2954686000 2381436000

27950000 0 27950000 64410000

0 0 0 0

29797000 0 29797000 18638000

0 0 0 50604000

9000000 0 9000000 0

29000000 0 29000000 17500000

13500000 0 13500000 26270000

359

Jodd-11


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011


0 0 0 700000 700000 150000










B.A South Sudan Education 0 0 0 0 0 0



360

Jeven-11


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

361

Kodd-11


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0










B.A South Sudan Education 0 0 0



362

Keven-11


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

6807000 6807000 7537000

3200000 3200000 3200000

0 0 0

1277000 1277000 1576000

0 0 0

0 0 0

1040000 1040000 1040000

1290000 1290000 1538000

363

Aodd-12


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Education Tanta 304810000 275862000 42787000 38747000

B,A Education- Mansoura University 386025000 354503000 40677000 32223000

B.A Damitte Education - Mansoura University

51919000 47525000 11878000 10960000

B.A Education Zagazig 487314000 442616000 60612000 47590000

B.A Education Banha University 245727000 222651000 29454000 25714000

B.A Education Helwan 348536000 329148000 54697000 51629000

B.A Education Suez Canal 231442000 210468000 33750000 31076000

A.U Suez Education - Suez Canal University 32349000 28004000 7466000 6033000

B.A Education Monofya 297882000 266017000 74526000 65847000

B.A Sadat Education - Monofya University 46751000 42761000 4909000 5746000

B.A Menya Education 220151000 208413000 34815000 32056000

B.A Sohag University Education 102623000 90151000 23014000 19770000

B.A Qena Education 85387000 79169000 35104000 30022000

364

Aeven-12


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 3843000 3843000 2632000 8120000

0 0 4003000 2888000 3255000 2404000

0 0 991000 986000 300000 258000

0 0 4847000 4832000 3797000 2678000

0 0 2390000 2390000 2348000 1539000

0 0 2815000 2755000 3284000 3284000

0 0 2010000 1840000 2575000 2389000

0 0 340000 260000 334000 295000

18000 22000 6904000 6644000 4561000 4374000

0 0 628000 628000 214000 337000

0 0 3346000 3246000 1791000 1641000

0 0 732000 728000 1120000 1055000

0 0 612000 573000 4903000 1467000

365

Bodd-12


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011




52580000 27180000 117668000 86909000











366

Beven-12


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 377072000 337572000

0 0 0 0 474010000 435863000

0 0 0 0 117668000 86909000

0 0 0 0 572850000 531166000

0 0 0 0 341719000 300344000

0 0 0 0 449332000 427016000

0 0 0 0 289477000 259073000

0 0 0 0 48989000 40792000

0 0 194000 183000 455745000 408475000

0 0 0 0 57542000 62294000

0 0 0 0 279103000 282456000

0 0 0 0 240039000 192704000

0 0 0 0 175906000 161831000

367

Codd-12


(L.E)

Description





B.A Education Tanta 46230000 9049000 182041000 2159000 23320000

B,A Education- Mansoura University 59855000 8899000 232387000 2341000 30360000


6248000 1847000 33926000 251000 3243000

B.A Education Zagazig 82655000 6721000 298004000 2534000 41302000

B.A Education Banha University 34884000 6649000 155359000 1325000 17334000

B.A Education Helwan 53519000 8822000 203322000 1447000 29120000

B.A Education Suez Canal 37023000 7508000 139744000 2200000 19819000

A.U Suez Education - Suez Canal University 4140000 1333000 20410000 214000 3010000

B.A Education Monofya 41548000 11349000 179831000 1839000 24410000

B.A Sadat Education - Monofya University 7100000 1324000 28772000 806000 2888000

B.A Menya Education 33500000 6588000 136450000 2211000 17779000

B.A Sohag University Education 13620000 3890000 62993000 1630000 7496000

B.A Qena Education 10987000 2846000 50816000 1178000 6034000

368

Ceven-12


(L.E)





governmentquota


5267000 268066000 244181000 19776000 5228000 25004000 21300000

11506000 345348000 318576000 27313000 4024000 31337000 26587000

772000 46287000 43585000 2900000 1389000 4289000 3631000

9036000 440252000 403228000 36307000 4407000 40714000 34238000

4487000 220038000 201138000 15851000 2898000 18749000 16573000

8324000 304554000 290411000 24195000 3124000 27319000 23439000

4450000 210744000 192810000 15662000 4036000 19698000 17475000

480000 29587000 25691000 2278000 474000 2752000 2303000

8419000 267396000 240406000 19700000 3486000 23186000 19611000

373000 41263000 37877000 3740000 422000 4162000 3658000

3145000 199673000 190985000 13246000 2232000 15478000 13428000

736000 90365000 78855000 7068000 1311000 8379000 7696000

1599000 73460000 68734000 5821000 1270000 7091000 6432000

369

Dodd-12


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011



B.A Damitte Education - Mansoura University 1343000 1343000 309000 4704000 40000











370

Deven-12


(L.E)





materials



240000 1437000 1000 2208000 2148000

0 1110000 1000 1580000 3400000

250000 370000 1000 725000 550000

141000 1306000 0 2485000 3393000

70000 709000 0 1071000 1444000

535000 1040000 0 1019000 4292000

521000 1844000 0 1105000 3848000

80000 260000 0 179000 420000

205000 3600000 11000 2594000 2825000

87000 300000 0 606000 170000

90000 1200000 0 867000 2000000

950000 850000 1000 400000 1750000

900000 1500000 0 550000 3200000

371

E odd-12


(L.E)

Description




Item 9-Commodities








750000 0 7390000 6679000 2550000





A.U Suez Education - Suez Canal University

554000 0 5579000 4655000 499000


B.A Sadat Education - Monofya University

5000 0 2410000 2369000 519000




372

Eeven-12


(L.E)












196000 800000 1061000 245000 79000 16000 31000

320000 647000 1336000 205000 110000 1000 15000

100000 425000 520000 113000 100000 0 1000

268000 962000 777000 512000 233000 50000 0

162000 405000 860000 325000 405000 4000 0

390000 810000 600000 581000 212000 30000 0

245000 608000 1942000 766000 165000 231000 140000

69000 211000 362000 182000 228000 28000 25000

230000 838000 1176000 614000 391000 83000 1000

17000 55000 214000 109000 333000 30000 0

164000 1080000 3412000 441000 213000 1000 5000

30000 521000 5500000 454000 607000 0 10000

2000 217000 8640000 400000 208000 1000 2000

373

F odd-12


(L.E)

Description






service expenses

Total

2011/2012 2010/2011




20000 191000 4020000 3813000











374

Feven-12


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

14251000 14251000 13251000 0 0 0

6301000 6301000 1080000 0 0 0

468000 468000 468000 0 0 0

1649000 1649000 1649000 0 0 0

784000 784000 784000 0 0 0

1168000 1168000 1168000 0 0 0

2932000 2932000 2932000 0 0 0

10000 10000 10000 0 0 0

9093000 9093000 9093000 0 0 22000

1000000 1000000 2000000 0 0 0

3094000 3094000 3094000 0 0 0

1798000 1798000 1798000 0 0 0

4468000 4468000 2468000 0 0 0

375

G odd-12


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011


B,A Education- Mansoura University

0 0 0 0


0 0 0 0











376

Geven-12


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 6000 6000 6000

0 0 0 0 0 3000 3000 3000

0 0 0 0 0 1000 1000 1000

0 0 0 0 0 0 0 5000

0 0 0 0 0 2000 2000 2000

0 0 0 0 0 54000 54000 54000

0 0 0 0 0 30000 30000 30000

0 0 0 0 0 0 0 0

0 0 0 0 0 6000 6000 6000

0 0 0 0 0 3000 3000 3000

0 0 0 0 0 5000 5000 5000

0 0 0 0 0 1000 1000 1000

0 0 0 0 0 3000 3000 3000

377

Hodd-12


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


B,A Education- Mansoura University

0 3750000 250000 4000000 2885000


0 925000 65000 990000 985000











378

Heven-12


(L.E)






0 0 0 10000 10000

0 0 0 155000 0

0 0 0 75000 0

0 0 0 31000 6000

0 0 0 14000 8000

0 0 0 63000 55000

0 0 0 670000 80000

0 0 0 100000 35000

0 0 0 89000 27000

0 0 0 12000 0

0 0 0 111000 180000

0 0 0 250000 20000

0 0 0 200000 5000

379

I odd-12


(L.E)

Description




B.A Education Tanta 2612000 2632000 8120000

B,A Education- Mansoura University 3100000 3255000 2404000


225000 300000 258000

B.A Education Zagazig 3760000 3797000 2678000

B.A Education Banha University 2326000 2348000 1539000

B.A Education Helwan 3166000 3284000 3284000

B.A Education Suez Canal 1825000 2575000 2389000

A.U Suez Education - Suez Canal University 199000 334000 295000

B.A Education Monofya 4445000 4561000 4374000

B.A Sadat Education - Monofya University 202000 214000 337000

B.A Menya Education 1500000 1791000 1641000

B.A Sohag University Education 850000 1120000 1055000

B.A Qena Education 4698000 4903000 1467000

380

I even-12


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

23000000 0 23000000 11000000

40050000 0 40050000 43845000

52580000 0 52580000 27180000

16280000 0 16280000 33450000

61800000 0 61800000 48050000

40000000 0 40000000 40200000

19700000 0 19700000 13300000

8500000 0 8500000 6200000

71450000 0 71450000 65388000

5040000 0 5040000 12822000

17290000 0 17290000 35145000

112550000 0 112550000 81000000

49900000 0 49900000 50600000

381

Jodd-12


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011




0 0 0 0 0 0











382

Jeven-12


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

383

Kodd-12


(L.E)

Description




Total

2011/2012 2010/2011




0 0 0











384

Keven-12


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 183000

0 0 0

0 0 0

0 0 0

0 0 0

385

Aodd-13


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Aswan Education 37102000 34496000 9366000 7292000

B.A Fayoum University Education 125291000 110652000 31648000 28684000

B.A Bani Swaif University Education 110167000 99853000 24928000 22587000

B.A Kafr El- Shaikh University Education 93898000 79949000 20263000 17990000

B.A Regional Center for Adult Education 6700000 5900000 1114000 814000

B.A Public Authority for Literacy Eliminationand Adult Education 35000000 132104000 11000000 14000000

B.A Public Authority of Educational Buildings 170000000 155904000 70814000 69104000

B.A Fund for Support and Finance of Educational Projects 6347000 5910000 2407000 2500000

B.A National Centre For Exams 12345000 11022000 1726000 1670000

B.A Fund of Developing Education 20530000 0 450000 0

B.A National Center for Educational research 14300000 12300000 700000 600000

B.A Fund of Proceeds of Additional ServicesFees 62000 350000 838000 4550000

B.A Professional Academy for Teachers 2000000 5000000 1500000 3000000

386

Aeven-13


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 304000 246000 252000 501000

0 0 763000 763000 1043000 845000

0 0 1285000 1285000 2122000 3770000

0 0 1900000 1900000 2927000 2905000

0 0 7000 4000 8000 7000

0 0 60000 111000 80000 120000

9984000 10040000 110000 100000 15401000 15364000

0 0 47000 47000 130299000 121043000

0 0 6000 6000 32000 32000

0 0 20000 0 0 0

0 0 10000 10000 10000 5000

0 0 0 0 100000 100000

0 0 150000 200000 40000 40000

387

Bodd-13


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011







10000000 10000000 56140000 156335000

B.A Public Authority of Educational Buildings

1736254000 1181600000 2002563000 1432112000


900000 500000 140000000 130000000



B.A National Center for Educational research

1240000 850000 16260000 13765000


0 0 1000000 5000000


388

Beven-13


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 52724000 52735000

0 0 0 0 221845000 207444000

0 0 0 0 207502000 174795000

0 0 0 0 248988000 222744000

0 0 0 0 8823000 7719000

0 0 5000 5000 56145000 156340000

0 0 34732000 32225000 2037295000 1464337000

0 0 0 0 140000000 130000000

0 0 0 0 15209000 13520000

0 0 0 0 287430000 310000000

0 0 0 0 16260000 13765000

0 0 0 0 1000000 5000000

0 0 0 0 18690000 23240000

389

Codd-13


(L.E)

Description





B.A Aswan Education 5520000 1281000 22888000 734000 3003000

B.A Fayoum University Education 15125000 7128000 77971000 468000 8608000

B.A Bani Swaif University Education 13969000 3414000 66545000 780000 7106000

B.A Kafr El- Shaikh University Education 11292000 4476000 60646000 552000 5753000

B.A Regional Center for Adult Education 1344000 22000 3605000 10000 654000

B.A Public Authority for Literacy Eliminationand Adult Education 4056000 2400000 21044000 109000 2590000

B.A Public Authority of Educational Buildings 23000000 7715000 104200000 1153000 12510000

B.A Fund for Support and Finance of Educational Projects 0 339000 5839000 0 0

B.A National Centre For Exams 2114000 1097000 6345000 31000 1095000

B.A Fund of Developing Education 0 18000000 2150000 100000 0

B.A National Center for Educational research 2044000 480000 8949000 56000 1244000

B.A Fund of Proceeds of Additional ServicesFees 0 0 62000 0 0

B.A Professional Academy for Teachers 0 0 1175000 0 0

390

Ceven-13


(L.E)





governmentquota


47000 33473000 31628000 2428000 480000 2908000 2514000

3070000 112370000 99048000 8036000 928000 8964000 7147000

2987000 94801000 86590000 7864000 1815000 9679000 8130000

1501000 84220000 73066000 6398000 1179000 7577000 5027000

15000 5650000 4897000 465000 85000 550000 503000

50000 30249000 117622000 3801000 950000 4751000 14482000

6117000 154695000 144280000 14412000 893000 15305000 11624000

8000 6186000 5749000 149000 12000 161000 161000

44000 10726000 9633000 1310000 309000 1619000 1389000

0 20250000 0 260000 20000 280000 0

538000 13311000 11391000 824000 165000 989000 909000

0 62000 350000 0 0 0 0

10000 1185000 2715000 207000 108000 315000 515000

391

Dodd-13


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011






B.A Public Authority for Literacy Elimination and Adult Education 0 0 0 170000 390000






B.A Fund of Proceeds of Additional Services Fees 0 0 0 420000 0


392

Deven-13


(L.E)





materials



250000 450000 0 130000 425000

179000 1900000 0 663000 1320000

525000 1450000 0 1050000 1350000

265000 384000 0 464000 948000

14000 26000 1000 16000 64000

311000 345000 0 1530000 400000

490000 440000 0 682000 1130000

80000 45000 0 73000 50000

100000 70000 1000 80000 88000

52000 100000 0 60000 40000

35000 15000 2000 94000 52000

0 0 0 0 0

50000 35000 2000 180000 100000

393

E odd-13


(L.E)

Description




Item 9-Commodities








B.A Kafr El- Shaikh University Education

619000 0 12175000 11068000 3923000

B.A Regional Center for Adult Education

3000 0 549000 349000 225000


122000 0 3268000 2569000 865000

B.A Public Authority of Educational Buildings

1415000 0 5040000 4437000 61000000


13000 0 281000 276000 180000



B.A National Center for Educational research

11000 0 243000 211000 132000


400000 0 820000 3832000 0

B.A Professional Academy for Teachers

100000 0 575000 1336000 200000

394

Eeven-13


(L.E)












2000 45000 3674000 83000 37000 0 1000

251000 820000 520000 670000 459000 240000 2000

151000 450000 880000 477000 287000 30000 5000

40000 325000 371000 85000 615000 18000 7000

2000 1000 3000 14000 4000 0 0

676000 4155000 1033000 333000 260000 0 0

670000 113000 1688000 793000 188000 20000 0

240000 182000 37000 57000 10000 30000 0

28000 18000 553000 83000 18000 5000 0

10000 22000 13000 23000 0 0 0

16000 30000 19000 16000 20000 35000 1000

10000 0 0 0 0 0 0

45000 100000 80000 120000 60000 15000 100000

395

F odd-13


(L.E)

Description






service expenses

Total

2011/2012 2010/2011






B.A Public Authority for Literacy Elimination and Adult Education 130000 280000 7732000 11431000






B.A Fund of Proceeds of Additional Services Fees 0 8000 18000 718000


396

Feven-13


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

1023000 1023000 223000 0 0 0

1472000 1472000 1472000 0 0 0

3405000 3405000 3405000 0 0 0

2262000 2262000 2262000 0 0 0

300000 300000 300000 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

397

G odd-13


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011



B.A Bani Swaif University Education

0 0 0 0





B.A Fund for Support and Finance ofEducational Projects 0 0 0 0




B.A Fund of Proceeds of AdditionalServices Fees 0 0 0 0


398

Geven-13


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 1000 1000 1000

0 0 0 0 0 5000 5000 5000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

399

Hodd-13


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011




0 1175000 110000 1285000 1285000





B.A Fund for Support and Finance ofEducational Projects 0 32000 15000 47000 47000




B.A Fund of Proceeds of AdditionalServices Fees 0 0 0 0 0


400

Heven-13


(L.E)






0 0 0 85000 2000

0 0 0 53000 51000

0 0 0 70000 0

0 0 0 55000 0

0 0 0 8000 0

0 0 0 78000 2000

0 0 0 212000 2000

0 0 0 161000 0

0 0 0 25000 7000

0 0 0 0 0

0 0 0 4000 6000

0 0 0 0 0

0 0 0 15000 20000

401

I odd-13


(L.E)

Description




B.A Aswan Education 165000 252000 501000

B.A Fayoum University Education 939000 1043000 845000

B.A Bani Swaif University Education 2052000 2122000 3770000

B.A Kafr El- Shaikh University Education 2872000 2927000 2905000

B.A Regional Center for Adult Education 0 8000 7000

B.A Public Authority for Literacy Elimination and Adult Education 0 80000 120000

B.A Public Authority of Educational Buildings 15187000 15401000 15364000

B.A Fund for Support and Finance of Educational Projects 130138000 130299000 121043000

B.A National Centre For Exams 0 32000 32000

B.A Fund of Developing Education 0 0 0

B.A National Center for Educational research 0 10000 5000

B.A Fund of Proceeds of Additional Services Fees 100000 100000 100000

B.A Professional Academy for Teachers 5000 40000 40000

402

I even-13


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

5700000 0 5700000 10200000

63100000 0 63100000 66500000

69000000 0 69000000 47300000

130000000 0 130000000 120000000

954000 40000 994000 994000

2000000 8000000 10000000 10000000

1677765000 0 1677765000 1131600000

900000 0 900000 500000

750000 0 750000 490000

255430000 0 255430000 310000000

660000 0 660000 450000

0 0 0 0

15000000 0 15000000 15000000

403

Jodd-13


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011






B.A Public Authority for Literacy Elimination and Adult Education 0 0 0 0 0 0


B.A Fund for Support and Finance of Educational Projects 0 0 0 0 0 0




B.A Fund of Proceeds of Additional Services Fees 0 0 0 0 0 0


404

Jeven-13


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

405

Kodd-13


(L.E)

Description




Total

2011/2012 2010/2011




0 0 0





B.A Fund for Support and Finance ofEducational Projects 0 0 0






406

Keven-13


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

407

Aodd-14


(L.E)

Expenditures



2011/2012 2010/2011 2011/2012 2010/2011

B.A Education at Port-Said University 82157000 73152000 11940000 9945000



B.A Higher Council for Maternity and Infancy 8500000 7500000 1830000 1743000

B.A National Centre for Social and Criminal Researches 8565000 7110000 725000 625000

408

Aeven-14


(L.E)

Expenditures




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 967000 574000 1489000 389000

0 0 1806000 0 899000 0

0 0 96000 46000 18000 13000

0 0 41000 41000 3000 3000

0 0 55000 5000 15000 10000

409

Bodd-14


(L.E)




Total

2011/2012 2010/2011 2011/2012 2010/2011




B.A Higher Council for Maternity and Infancy

39750000 41050000 50124000 50337000

B.A National Centre for Social and Criminal Researches

5000000 4500000 14360000 12250000

410

Beven-14


(L.E)



Total Uses

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 126553000 106860000

0 0 0 0 136718000 0

0 0 0 0 64484000 62587000

0 0 0 0 50124000 50337000

0 0 0 0 14360000 12250000

411

Codd-14


(L.E)

Description





B.A Education at Port-Said University 13143000 1839000 52604000 424000 5863000



B.A Higher Council for Maternity and Infancy 414000 441000 5943000 12000 237000

B.A National Centre for Social and Criminal Researches 1301000 566000 5030000 37000 819000

412

Ceven-14


(L.E)





governmentquota


1082000 74955000 67497000 6187000 1005000 7192000 5645000

720000 47008000 0 3626000 932000 4558000 0

1041000 15841000 13410000 1028000 196000 1224000 1200000

1011000 8058000 7000000 408000 34000 442000 500000

30000 7783000 6410000 620000 162000 782000 700000

413

Dodd-14


(L.E)

Description



Item 1- Lump Sum

wages

Total Item 1- Raw

materials


parts2011/2012 2010/2011






414

Deven-14


(L.E)





materials



177000 365000 0 165000 833000

230000 350000 0 410000 300000

311000 69000 0 54000 34000

210000 35000 0 30000 17000

101000 34000 0 24000 17000

415

E odd-14


(L.E)

Description




Item 9-Commodities








B.A Higher Council for Maternity and Infancy

10000 0 302000 272000 341000


416

Eeven-14


(L.E)












100000 408000 645000 264000 120000 41000 19000

242000 515000 470000 106000 57000 2000 0

40000 152000 19000 150000 13000 0 0

20000 107000 15000 120000 3000 0 0

20000 45000 4000 30000 10000 0 0

417

F odd-14


(L.E)

Description






service expenses

Total

2011/2012 2010/2011






418

Feven-14


(L.E)



and Services


and Services

Total

2011/2012 2011/2010 2011/2012 2010/2011

10000 10000 10000 0 0 0

431000 431000 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

419

G odd-14


(L.E)

Description


Item 1- Rather than


Item 2 –General

government units

Total

2011/2012 2010/2011

B.A Education at Port-Said University

0 0 0 0





420

Geven-14


(L.E)


Item 1 -Non-finan

cial institutions

Item 2 - financial

institutions


foreign governments


Government units

Total

2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

421

Hodd-14


(L.E)

Description



Item 2- Social Aids

Item3 - Services



Total

2011/2012 2010/2011


0 907000 60000 967000 574000





422

Heven-14


(L.E)






0 0 0 115000 20000

0 0 0 105000 15000

0 0 0 13000 5000

0 0 0 3000 0

0 0 0 10000 5000

423

I odd-14


(L.E)

Description




B.A Education at Port-Said University 1354000 1489000 389000



B.A Higher Council for Maternity and Infancy 0 3000 3000

B.A National Centre for Social and Criminal Researches 0 15000 10000

424

I even-14


(L.E)




fees ) h

Item 2-


Total

2011/2012 2010/2011

30000000 0 30000000 22800000

68000000 0 68000000 0

2950000 0 2950000 2250000

2250000 0 2250000 1850000

700000 0 700000 400000

425

Jodd-14


(L.E)

Description




TotalItem 1

-Miscellaneous

Total

2011/2012 2010/2011 2011/2012 2010/2011





B.A National Centre for Social and Criminal Researches 0 0 0 4300000 4300000 4100000

426

Jeven-14


(L.E)


Item 2 –Lending


Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

427

Kodd-14


(L.E)

Description




Total

2011/2012 2010/2011


0 0 0





428

Keven-14


(L.E)



Total

2011/2012 2010/2011

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

429

١

430

services Authorities

Budget

( Resources )Revenues - Acquisition Reciepts -(

Financing Sources )

on sectors level

for Fiscal Year

2011/2012

Aodd-1

Services Authorities Budget for Fiscal Year 2011/2012Resources ( Revenues - Acquisition Receipts - Financing Sources)

(L.E)

Resources

Description First Chapter Tax

Second Chapter Grants

Third Chapter Other Revenues

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

General Total 814800000 765300000 493585000 1870647000 14104442000 13362465000

= General Public Services Sector 0 0 350000 0 1065338000 1019005000

= Defense Sector 0 0 0 0 10700000 9700000

=Public Order and Safety Sector 0 0 0 0 667439000 612575000

= Economic Affairs Sector 814800000 765300000 45740000 24300000 4725246000 4506766000

= Environmental Protection Sector 0 0 35000000 0 367650000 368696000

= Housing and CommunityAmenities Sector 0 0 84500000 1529000000 110190000 560660000

=Health Sector 0 0 59140000 99562000 2425327000 2294416000

= Recreation, Culture , andReligion Sector 0 0 6100000 0 3097977000 2392338000

= Education Sector 0 0 249755000 202785000 1613151000 1577972000

= Social Protection Sector 0 0 13000000 15000000 21424000 20337000

432

Aeven-1


(L.E)

Continue Resources Acquisition Receipts Financing Sources

TotalFourth Chapter Borrowing

Receipts and Sales of Financial Assets

Fifth Chapter Borrowing and Issuance of Securities Rather

than Shares

TotalResources

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

15412827000 15998412000 0 1000000 61700000 35550000 15474527000 16034962000

1065688000 1019005000 0 0 0 0 1065688000 1019005000

10700000 9700000 0 0 0 0 10700000 9700000

667439000 612575000 0 0 0 0 667439000 612575000

5585786000 5296366000 0 1000000 29900000 12950000 5615686000 5310316000

402650000 368696000 0 0 5000000 0 407650000 368696000

194690000 2089660000 0 0 15000000 9000000 209690000 2098660000

2484467000 2393978000 0 0 0 0 2484467000 2393978000

3104077000 2392338000 0 0 10000000 10000000 3114077000 2402338000

1862906000 1780757000 0 0 1800000 3600000 1864706000 1784357000

34424000 35337000 0 0 0 0 34424000 35337000

433

Bodd-1


(L.E)

First Chapter TaxDescription Group (3) Taxes on goods and services

item (8) Taxes on use of goods and on Total

permission to use goods or perform activ2011/2012 2010/2011

General Total 814800000 814800000 765300000

= General Public Services Sector 0 0 0

= Defense Sector 0 0 0

=Public Order and Safety Sector 0 0 0

= Economic Affairs Sector 814800000 814800000 765300000

= Environmental Protection Sector 0 0 0

= Housing and Community Amenities Sector 0 0 0

=Health Sector 0 0 0

= Recreation, Culture , and Religion Sector 0 0 0

= Education Sector 0 0 0

= Social Protection Sector 0 0 0

434

Beven-1


(L.E)

Second Chapter GrantsGroup (1) Grants from foreign governments

item (1) Current item (2) CapitalTotal

2011/2012 2010/2011

350000 224080000 224430000 165862000

350000 0 350000 0

0 0 0 0

0 0 0 0

0 21740000 21740000 0

0 0 0 0

0 84500000 84500000 29000000

0 24140000 24140000 31862000

0 6100000 6100000 0

0 87600000 87600000 100000000

0 0 0 5000000

435

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

Codd-1


(L.E)

Continue Second Chapter GrantsGroup (2) Grants from international organizations

Description item (2) CapitalTotal

2011/2012 2010/2011

General Total 48000000 48000000 40300000











436

sb-ahmedig

Typewritten Text

sb-ahmedig

Typewritten Text

Ceven-1


(L.E)

Continue Second Chapter GrantsGroup (3) Grants from other general government units


2011/2012 2010/2011

44000000 177155000 221155000 1664485000

0 0 0 0

0 0 0 0

0 0 0 0

4000000 20000000 24000000 24000000

0 0 0 0

0 0 0 1500000000

0 35000000 35000000 37700000

0 0 0 0

40000000 122155000 162155000 102785000

0 0 0 0

437

Dodd-1


(L.E)

Third Chapter Other revenueGroup (1) Property income

Descriptionitem (1) item (2) item (3) Profits

TotalInterests Dividends Of Securities

2011/2012 2010/2011

General Total 17204000 7000000 137321000 161525000 142866000

= General Public Services Sector 650000 0 0 650000 1000000

= Defense Sector 0 0 0 0 0

=Public Order and Safety Sector 0 0 0 0 0

= Economic Affairs Sector 8800000 7000000 137321000 153121000 137721000

= Environmental Protection Sector 0 0 0 0 0

= Housing and Community Amenities Sector 7754000 0 0 7754000 4145000

=Health Sector 0 0 0 0 0

= Recreation, Culture , and Religion Sector 0 0 0 0 0

= Education Sector 0 0 0 0 0

= Social Protection Sector 0 0 0 0 0

438

Deven-1


(L.E)

Third Chapter Other revenueGroup (2) Sales of goods and services Group (3) Compensations and

penaltiesitem (1)

Administrative item (2) revenueTotal item (1) Fines,

penaltiesTotal

fees of sold Goods2011/2012 2010/2011

and forfeits2011/2012 2010/2011

7164264000 36000 7164300000 6649530000 73013000 73013000 81114000

309316000 0 309316000 283955000 1000000 1000000 1000000

9000000 0 9000000 8700000 0 0 0

311929000 0 311929000 374065000 0 0 0

2915987000 35000 2916022000 2578117000 21963000 21963000 30063000

362050000 0 362050000 363346000 0 0 0

52010000 0 52010000 51510000 0 0 0

1061783000 0 1061783000 995712000 0 0 1000

815293000 1000 815294000 803288000 50000 50000 50000

1315222000 0 1315222000 1180285000 50000000 50000000 50000000

11674000 0 11674000 10552000 0 0 0

439

Eodd-1


(L.E)

Continue Third chapter Other RevenuesGroup (4) Voluntary transfers other than grants

Descriptionitem (1)Current item (2) Capital

Total

2011/2012 2010/2011

General Total 39095000 31387000 70482000 109025000

= General Public Services Sector 0 0 0 0

= Defense Sector 0 0 0 0

=Public Order and Safety Sector 0 0 0 0

= Economic Affairs Sector 38095000 2900000 40995000 39955000

= Environmental Protection Sector 0 0 0 0

= Housing and Community Amenities Sector 0 0 0 0

=Health Sector 0 18487000 18487000 69070000

= Recreation, Culture , and Religion Sector 1000000 0 1000000 0

= Education Sector 0 10000000 10000000 0

= Social Protection Sector 0 0 0 0

440

Eeven-1


(L.E)

Continue Third chapter Other RevenuesGroup (5) Miscellaneous and unidentified revenue

item (1)Current item (2) CapitalTotal

2011/2012 2010/2011

1417982000 5217140000 6635122000 6379930000

11850000 742522000 754372000 733050000

0 1700000 1700000 1000000

10000 355500000 355510000 238510000

1314725000 278420000 1593145000 1720910000

5350000 250000 5600000 5350000

49276000 1150000 50426000 505005000

9800000 1335257000 1345057000 1229633000

26042000 2255591000 2281633000 1589000000

929000 237000000 237929000 347687000

0 9750000 9750000 9785000

441

Fodd-1


(L.E)

Fourth Chapter Receipts of lending and sales of financial assets

Group (1) DomesticDescription

item (2) Repayment toTotal

government of loans2011/2012 2010/2011

General Total 0 0 1000000











442

Feven-1


(L.E)

Fifth Chapter Borrowing & issuance of securities other than sharesGroup (1) Domestic Borrowing & issuance of securities

other than sharesGroup (2) Foreign Borrowing & issuance of securities

other than shares

item (2) BorrowingTotal


2011/2012 2010/2011 2011/2012 2010/2011

0 0 61700000 61700000 35550000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 29900000 29900000 12950000

0 0 5000000 5000000 0

0 0 15000000 15000000 9000000

0 0 0 0 0

0 0 10000000 10000000 10000000

0 0 1800000 1800000 3600000

0 0 0 0 0

443

services Authorities

Budget

( Resources )Revenues - Acquisition Reciepts -(

Financing Sources )

on authorities level

for Fiscal Year

2011/2012

Aodd-2


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

= General Public Services Sec 0 0 350000 0 1065338000 1019005000


0 0 0 0 1022000000 975500000

B.A Egyptian Fund for Technical Corporation with Africa 0 0 0 0 600000 600000


0 0 350000 0 50000 400000

B.A Public Authority for GovernmentalServices 0 0 0 0 23000000 25000000

B.A National Center for State Lands Usage planning 0 0 0 0 3000000 2500000

B.A Fund for Consultations, Studies, Technical Researches and Technology 0 0 0 0 1000000 700000

B.A National Authority for remote sensing and Space Sciences 0 0 0 0 1900000 1815000


0 0 0 0 2950000 2700000

B.A Fund of Productive and Service Activities in Presidency of State 0 0 0 0 688000 640000



B.A Science and Technological Development Fund 0 0 0 0 0 0

444

Aeven-2


(L.E)




Fifth Chapter Borrowing and Issuance of Securities

Rather than SharesTotal

2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

1065688000 1019005000 0 0 0 0 1065688000 1019005000

1022000000 975500000 0 0 0 0 1022000000 975500000

600000 600000 0 0 0 0 600000 600000

400000 400000 0 0 0 0 400000 400000

23000000 25000000 0 0 0 0 23000000 25000000

3000000 2500000 0 0 0 0 3000000 2500000

1000000 700000 0 0 0 0 1000000 700000

1900000 1815000 0 0 0 0 1900000 1815000

2950000 2700000 0 0 0 0 2950000 2700000

688000 640000 0 0 0 0 688000 640000

50000 50000 0 0 0 0 50000 50000

100000 100000 0 0 0 0 100000 100000

0 0 0 0 0 0 0 0

445

Bodd-2


(L.E)


item (8) Taxes on use of goods and on permission

Totalto use goods or perform activities

2011/2012 2010/2011



0 0 0

B.A Egyptian Fund for Technical Corporation with Africa 0 0 0


0 0 0





B.A Public Authority for Scientific Researches and Technology Applications 0 0 0





446

Beven-2


(L.E)



2011/2012 2010/2011

350000 0 350000 0

0 0 0 0

0 0 0 0

350000 0 350000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

447

Codd-2


(L.E)


Description item (2) Capital Total

2011/2012 2010/2011



0 0 0



0 0 0










448

Ceven-2


(L.E)


item (1) Current item (2) Capital Total

2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

449

Dodd-2


(L.E)


Descriptionitem (1) item (2) item (3)

TotalInterests Dividends Rent

2011/2012 2010/2011

General Public Services Sec = 650000 0 0 650000 1000000


0 0 0 0 0

B.A Egyptian Fund for Technical Corporation with Africa 600000 0 0 600000 600000


50000 0 0 50000 400000






0 0 0 0 0





450

Deven-2


(L.E)

Third Chapter Other revenueGroup (2) Sales of goods and services Group (3) Compensations and penalties

item (1) item (2) revenueTotal item (1) Fines,

penaltiesTotal

Administrative fees of sold Goods2011/2012 2010/2011

and forfeits2011/2012 2010/2011

309316000 0 309316000 283955000 1000000 1000000 1000000

280000000 0 280000000 253500000 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

22000000 0 22000000 24000000 1000000 1000000 1000000

3000000 0 3000000 2500000 0 0 0

1000000 0 1000000 700000 0 0 0

1765000 0 1765000 1815000 0 0 0

1063000 0 1063000 1000000 0 0 0

488000 0 488000 440000 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

451

Eodd-2

Services Authorities Budget Fiscal Year 2011/2012Resources ( Revenues - Acquisition Receipts - Financing Sources)

(L.E)


Description item (1)Current item (2) CapitalTotal

2011/2012 2010/2011

= General Public Services Sector 0 0 0 0


0 0 0 0

B.A Egyptian Fund for Technical Corporation with Africa 0 0 0 0


0 0 0 0






0 0 0 0





452

Eeven-2


(L.E)



2011/2012 2010/2011

11850000 742522000 754372000 733050000

0 742000000 742000000 722000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 135000 135000 0

1700000 187000 1887000 1700000

0 200000 200000 200000

50000 0 50000 50000

100000 0 100000 100000

0 0 0 0

453

Fodd-2


(L.E)

Description


Group (1) Domestic





0 0 0



0 0 0










454

Feven-2


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

455

Aodd-3


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A Fund of finance purchasing some vehicles, rapid transit 0 0 0 0 10000000 9000000

= Defense Sector 0 0 0 0 10700000 9700000

B.A Fund of Financing Military Museums 0 0 0 0 10700000 9700000

=Public Order and Safety Sec 0 0 0 0 667439000 612575000



0 0 0 0 2407000 1710000


0 0 0 0 380000000 380000000


= Economic Affairs Sector 814800000 765300000 45740000 24300000 4725246000 4506766000

B.A The Egyptian Public Authority for Drainage Projects-Maintenance 0 0 0 0 393000000 387000000

B.A General Organization for Imports & Export Control 8000000 7500000 0 0 241000000 215000000

B.A General Authority for Developing Egyptian Exports Centre 0 0 0 0 100000 100000


456

Aeven-3


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

10000000 9000000 0 0 0 0 10000000 9000000

10700000 9700000 0 0 0 0 10700000 9700000

10700000 9700000 0 0 0 0 10700000 9700000

667439000 612575000 0 0 0 0 667439000 612575000

270032000 210865000 0 0 0 0 270032000 210865000

2407000 1710000 0 0 0 0 2407000 1710000

380000000 380000000 0 0 0 0 380000000 380000000

15000000 20000000 0 0 0 0 15000000 20000000

5585786000 5296366000 0 1000000 29900000 12950000 5615686000 5310316000

393000000 387000000 0 0 3000000 2100000 396000000 389100000

249000000 222500000 0 0 0 0 249000000 222500000

100000 100000 0 0 0 0 100000 100000

574000000 574000000 0 0 0 0 574000000 574000000

457

Bodd-3


(L.E)




2011/2012 2010/2011

B.A Fund of finance purchasing some vehicles, rapid transit 0 0 0


B.A Fund of Financing Military Museums 0 0 0




0 0 0

B.A Public Authority for Fund for Building Court Edifices and Real Estate Registration 0 0 0







458

Beven-3


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 21740000 21740000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

459

Codd-3


(L.E)



2011/2012 2010/2011







0 0 0


0 0 0




B.A General Organization for Imports &Export Control 0 0 0



460

Ceven-3


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

461

Dodd-3


(L.E)




2011/2012 2010/2011

B.A Fund of finance purchasing some vehicles, rapid transit 0 0 0 0 0

Defense Sector = 0 0 0 0 0


Public Order and Safety Sec= 0 0 0 0 0



0 0 0 0 0


0 0 0 0 0


Economic Affairs Sector = 8800000 7000000 137321000 153121000 137721000





462

Deven-3


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

0 0 0 0 0 0 0

9000000 0 9000000 8700000 0 0 0

9000000 0 9000000 8700000 0 0 0

311929000 0 311929000 374065000 0 0 0

163032000 0 163032000 152865000 0 0 0

2397000 0 2397000 1700000 0 0 0

132000000 0 132000000 200000000 0 0 0

14500000 0 14500000 19500000 0 0 0

2915987000 35000 2916022000 2578117000 21963000 21963000 30063000

357000000 0 357000000 351000000 0 0 0

5000000 0 5000000 5000000 0 0 0

0 0 0 0 0 0 0

574000000 0 574000000 574000000 0 0 0

463

Eodd-3


(L.E)



2011/2012 2010/2011

B.A Fund of finance purchasing some vehicles, rapid transit 0 0 0 0

= Defense Sector 0 0 0 0


=Public Order and Safety Sector 0 0 0 0



0 0 0 0


0 0 0 0


= Economic Affairs Sector 38095000 2900000 40995000 39955000





464

Eeven-3


(L.E)



2011/2012 2010/2011

10000000 0 10000000 9000000

0 1700000 1700000 1000000

0 1700000 1700000 1000000

10000 355500000 355510000 238510000

0 107000000 107000000 58000000

10000 0 10000 10000

0 248000000 248000000 180000000

0 500000 500000 500000

1314725000 278420000 1593145000 1720910000

32000000 0 32000000 32000000

203000000 0 203000000 178000000

100000 0 100000 100000

0 0 0 0

465

Fodd-3


(L.E)

Description


Group (1) Domestic









0 0 0


0 0 0







466

Feven-3


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 29900000 29900000 12950000

0 0 3000000 3000000 2100000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

467

Aodd-4


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0 0 1010000 1010000


B.A The Public Authority for Agrarian Reform 0 0 0 0 197290000 182400000

B.A Egyptian Improvement Cotton Fund 6000000 6000000 0 0 100000 155000

B.A Executive agency for improving Lands Projects 0 0 800000 0 46325000 39200000



B.A The Public Authority for Veterinian Services 0 0 0 0 106000000 103000000

B.A The Public Authority for Fisheries Development 0 0 0 0 90400000 83800000

B.A General Egyptian Authority for Shore Protection 0 0 0 0 5200000 4200000


A.U Egyptian Organization for Standardization and Quality 0 0 0 0 24100000 20000000


468

Aeven-4


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

1010000 1010000 0 0 0 0 1010000 1010000

1000000 500000 0 0 0 0 1000000 500000

197290000 182400000 0 0 0 0 197290000 182400000

6100000 6155000 0 0 0 0 6100000 6155000

47125000 39200000 0 0 5000000 0 52125000 39200000

200000 110000 0 0 0 0 200000 110000

22000000 21000000 0 1000000 0 0 22000000 22000000

106000000 103000000 0 0 0 0 106000000 103000000

90400000 83800000 0 0 0 0 90400000 83800000

5200000 4200000 0 0 0 0 5200000 4200000

62000000 56000000 0 0 0 0 62000000 56000000

24100000 20000000 0 0 0 0 24100000 20000000

3500000 3000000 0 0 0 0 3500000 3000000

469

Bodd-4


(L.E)




2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0


B.A The Public Authority for Agrarian Reform 0 0 0











470

Beven-4


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 800000 800000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

471

Codd-4


(L.E)



2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0













472

Ceven-4


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

473

Dodd-4


(L.E)




2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0 0 0


B.A The Public Authority for Agrarian Reform 8800000 0 89100000 97900000 97900000





B.A The Public Authority for VeterinianServices 0 0 0 0 0






474

Deven-4


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

0 0 0 0 0 0 0

500000 0 500000 500000 0 0 0

18700000 0 18700000 8000000 0 0 0

0 0 0 0 0 0 0

46325000 0 46325000 39200000 0 0 0

0 0 0 0 0 0 0

0 0 0 0 500000 500000 200000

72750000 0 72750000 82250000 0 0 0

73800000 0 73800000 67700000 3500000 3500000 12100000

1000000 0 1000000 0 750000 750000 750000

4000000 0 4000000 4000000 0 0 0

5000000 0 5000000 5000000 0 0 0

3500000 0 3500000 3000000 0 0 0

475

Eodd-4


(L.E)



2011/2012 2010/2011

B.A Egyptian Competition and Monopoly Prevention Authority 0 0 0 0


B.A The Public Authority for Agrarian Reform 0 0 0 0





B.A The Public Authority for VeterinianServices 0 0 0 0






476

Eeven-4


(L.E)



2011/2012 2010/2011

1010000 0 1010000 1010000

0 500000 500000 0

75000000 5690000 80690000 76500000

100000 0 100000 155000

0 0 0 0

125000 0 125000 75000

0 17000000 17000000 0

3750000 29500000 33250000 20750000

9100000 2000000 11100000 2000000

3450000 0 3450000 3450000

12000000 0 12000000 44000000

19100000 0 19100000 15000000

0 0 0 0

477

Fodd-4


(L.E)

Description


Group (1) Domestic



B.A Egyptian Competition and MonopolyPrevention Authority 0 0 0













478

Feven-4


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 5000000 5000000 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

479

Aodd-5


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

A.U General Authority for Roads and Bridges and Land Transportation 0 0 0 0 1565000000 1359449000

B.A The Egyptian Authority for Maritime Safety 800000000 751000000 0 0 12725000 12725000




B.A Fund of supporting and developing Aviation Services 0 0 0 0 650000000 625150000


B.A General Authority for high Dame and Aswan Dam 0 0 0 0 25360000 22360000



B.A Housing amd Building National Research Center 0 0 0 0 25950000 19350000

B.A Research and studies Fund for Reconstructure 0 0 0 0 115000 80000


480

Aeven-5


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

1565000000 1359449000 0 0 0 0 1565000000 1359449000

812725000 763725000 0 0 0 0 812725000 763725000

20800000 14800000 0 0 8000000 0 28800000 14800000

20640000 261825000 0 0 13900000 10400000 34540000 272225000

10000000 10000000 0 0 0 450000 10000000 10450000

650000000 625150000 0 0 0 0 650000000 625150000

100000 100000 0 0 0 0 100000 100000

25360000 22360000 0 0 0 0 25360000 22360000

302897000 219800000 0 0 0 0 302897000 219800000

11921000 10300000 0 0 0 0 11921000 10300000

25950000 19350000 0 0 0 0 25950000 19350000

115000 80000 0 0 0 0 115000 80000

360000 360000 0 0 0 0 360000 360000

481

Bodd-5


(L.E)




2011/2012 2010/2011

A.U General Authority for Roads and Bridges and Land Transportation 0 0 0

B.A The Egyptian Authority for Maritime Safety 800000000 800000000 751000000












482

Beven-5


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 20640000 20640000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 300000 300000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

483

Codd-5


(L.E)



2011/2012 2010/2011














484

Ceven-5


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

4000000 0 4000000 4000000

0 0 0 0

0 0 0 0

0 0 0 0

0 20000000 20000000 20000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

485

Dodd-5


(L.E)




2011/2012 2010/2011

A.U General Authority for Roads and Bridges and Land Transportation 0 0 0 0 0

B.A The Egyptian Authority for Maritime Safety 0 0 5021000 5021000 5021000












486

Deven-5


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

620200000 0 620200000 464449000 15000000 15000000 15000000

6321000 20000 6341000 6341000 613000 613000 613000

5300000 0 5300000 4300000 0 0 0

0 0 0 0 0 0 0

3000000 0 3000000 3000000 0 0 0

649210000 0 649210000 624800000 0 0 0

0 0 0 0 0 0 0

22000000 0 22000000 20000000 1400000 1400000 1400000

245097000 0 245097000 177500000 0 0 0

10051000 0 10051000 8650000 200000 200000 0

20000000 0 20000000 15000000 0 0 0

0 15000 15000 45000 0 0 0

300000 0 300000 300000 0 0 0

487

Eodd-5


(L.E)



2011/2012 2010/2011

A.U General Authority for Roads and Bridges and Land Transportation 0 0 0 0

B.A The Egyptian Authority for Maritime Safety 20000 0 20000 20000












488

Eeven-5


(L.E)



2011/2012 2010/2011

929800000 0 929800000 880000000

730000 0 730000 730000

14000000 0 14000000 9000000

0 0 0 261825000

3000000 0 3000000 3000000

0 790000 790000 350000

100000 0 100000 100000

1060000 0 1060000 60000

0 37500000 37500000 22000000

850000 820000 1670000 1650000

3250000 2700000 5950000 4350000

100000 0 100000 35000

60000 0 60000 60000

489

Fodd-5


(L.E)

Description


Group (1) Domestic
















490

Feven-5


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 8000000 8000000 0

0 0 13900000 13900000 10400000

0 0 0 0 450000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

491

Aodd-6


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A General Authority for Transportation Projects Planning 0 0 0 0 100000 100000

B.A National Institute of Wire & Wireless Communication 0 0 0 0 13500000 12000000

B.A General Authority for Financial Control 0 0 0 0 335618000 272992000


= Environmental Protection S 0 0 35000000 0 367650000 368696000

B.A General Authority of Cairo Purgation & Beautification 0 0 0 0 268000000 255000000

B.A General Authority of Purgation & Beautification- Giza Governorate 0 0 0 0 90350000 105350000


0 0 35000000 0 9300000 8346000

= Housing and Community A 0 0 84500000 1529000000 110190000 560660000

B.A General Authority for ConstractualPlanning 0 0 0 0 1160000 1010000

B.A National Organization for Potable Water and Sanitary Drainage. 0 0 84500000 1529000000 76500000 556000000

B.A Fund of Insuring & Supporting Real estate Financing Activity 0 0 0 0 32530000 3650000


492

Aeven-6


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

100000 100000 0 0 0 0 100000 100000

13500000 12000000 0 0 0 0 13500000 12000000

335618000 272992000 0 0 0 0 335618000 272992000

8675000 0 0 0 0 0 8675000 0

402650000 368696000 0 0 5000000 0 407650000 368696000

268000000 255000000 0 0 0 0 268000000 255000000

90350000 105350000 0 0 0 0 90350000 105350000

44300000 8346000 0 0 5000000 0 49300000 8346000

194690000 2089660000 0 0 15000000 9000000 209690000 2098660000

1160000 1010000 0 0 0 0 1160000 1010000

161000000 2085000000 0 0 15000000 9000000 176000000 2094000000

32530000 3650000 0 0 0 0 32530000 3650000

0 0 0 0 0 0 0 0

493

Bodd-6


(L.E)




2011/2012 2010/2011

B.A General Authority for Transportation Projects Planning 0 0 0

B.A National Institute of Wire & Wireless Communication 0 0 0

B.A General Authority for Financial Control 0 0 0






0 0 0

= Housing and Community Ameniti 0 0 0





494

Beven-6


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 84500000 84500000 29000000

0 0 0 0

0 84500000 84500000 29000000

0 0 0 0

0 0 0 0

495

Codd-6


(L.E)



2011/2012 2010/2011





= Environmental Protection Secto 35000000 35000000 0




35000000 35000000 0

= Housing and Community Ameni 0 0 0



B.A Fund of Insuring & Supporting Realestate Financing Activity 0 0 0


496

Ceven-6


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 1500000000

0 0 0 0

0 0 0 0

497

Dodd-6


(L.E)




2011/2012 2010/2011

B.A General Authority for Transportation Projects Planning 0 0 0 0 0

B.A National Institute of Wire & Wireless Communication 0 0 0 0 0



Environmental Protection S = 0 0 0 0 0




0 0 0 0 0

Housing and Community A = 7754000 0 0 7754000 4145000





498

Deven-6


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

60000 0 60000 60000 0 0 0

10500000 0 10500000 9000000 0 0 0

153698000 0 153698000 105022000 0 0 0

8675000 0 8675000 0 0 0 0

362050000 0 362050000 363346000 0 0 0

263000000 0 263000000 250000000 0 0 0

90000000 0 90000000 105000000 0 0 0

9050000 0 9050000 8346000 0 0 0

52010000 0 52010000 51510000 0 0 0

510000 0 510000 510000 0 0 0

51500000 0 51500000 51000000 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

499

Eodd-6


(L.E)



2011/2012 2010/2011

B.A General Authority for Transportation Projects Planning 0 0 0 0

B.A National Institute of Wire & Wireless Communication 0 0 0 0

B.A General Authority for Financial Control 0 0 0 0


= Environmental Protection Secto 0 0 0 0




0 0 0 0

= Housing and Community Amen 0 0 0 0





500

Eeven-6


(L.E)



2011/2012 2010/2011

40000 0 40000 40000

3000000 0 3000000 3000000

0 181920000 181920000 161670000

0 0 0 0

5350000 250000 5600000 5350000

5000000 0 5000000 5000000

350000 0 350000 350000

0 250000 250000 0

49276000 1150000 50426000 505005000

0 150000 150000 0

25000000 0 25000000 505000000

24276000 1000000 25276000 5000

0 0 0 0

501

Fodd-6


(L.E)

Description


Group (1) Domestic










B.A National Organization for Potable Water , Sanitary Drainage and ConsumerProtection

0 0 0

= Housing and Community Ameni 0 0 0





502

Feven-6


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 5000000 5000000 0

0 0 0 0 0

0 0 0 0 0

0 0 5000000 5000000 0

0 0 15000000 15000000 9000000

0 0 0 0 0

0 0 15000000 15000000 9000000

0 0 0 0 0

0 0 0 0 0

503

Aodd-7


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

=Health Sector 0 0 59140000 99562000 2425327000 2294416000


B.A New Kasr El-Aini Teaching Hospital 0 0 0 0 198447000 163449000










B.U Nephrology and Urology Center - Mansoura University 0 0 0 4300000 53978000 28309000

504

Aeven-7


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

2484467000 2393978000 0 0 0 0 2484467000 2393978000

80639000 65652000 0 0 0 0 80639000 65652000

198447000 163449000 0 0 0 0 198447000 163449000

1095085000 1106738000 0 0 0 0 1095085000 1106738000

75007000 95007000 0 0 0 0 75007000 95007000

225454000 198024000 0 0 0 0 225454000 198024000

68138000 103438000 0 0 0 0 68138000 103438000

7400000 6400000 0 0 0 0 7400000 6400000

3253000 2915000 0 0 0 0 3253000 2915000

7250000 6250000 0 0 0 0 7250000 6250000

46221000 47219000 0 0 0 0 46221000 47219000

28791000 21883000 0 0 0 0 28791000 21883000

53978000 32609000 0 0 0 0 53978000 32609000

505

Bodd-7


(L.E)




2011/2012 2010/2011



B.A New Kasr El-Aini Teaching Hospital 0 0 0











506

Beven-7


(L.E)



2011/2012 2010/2011

0 24140000 24140000 31862000

0 0 0 0

0 0 0 0

0 24140000 24140000 31862000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

507

Codd-7


(L.E)



2011/2012 2010/2011














508

Ceven-7


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 500000

0 2000000 2000000 1000000

0 1000000 1000000 0

0 2000000 2000000 1000000

0 0 0 0

0 0 0 0

0 0 0 4300000

509

Dodd-7


(L.E)




2011/2012 2010/2011

Health Sector= 0 0 0 0 0













510

Deven-7


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

1061783000 0 1061783000 995712000 0 0 1000

40052000 0 40052000 36652000 0 0 0

168794000 0 168794000 163449000 0 0 0

60245000 0 60245000 63876000 0 0 0

59507000 0 59507000 59507000 0 0 0

185454000 0 185454000 161524000 0 0 0

59338000 0 59338000 54538000 0 0 0

3400000 0 3400000 3400000 0 0 0

1915000 0 1915000 1915000 0 0 0

4250000 0 4250000 4250000 0 0 0

34221000 0 34221000 34219000 0 0 0

16391000 0 16391000 15328000 0 0 0

21768000 0 21768000 25609000 0 0 0

511

Eodd-7


(L.E)



2011/2012 2010/2011

=Health Sector 0 18487000 18487000 69070000













512

Eeven-7


(L.E)



2011/2012 2010/2011

9800000 1335257000 1345057000 1229633000

0 26100000 26100000 25430000

0 29653000 29653000 0

0 1010700000 1010700000 1007000000

0 15500000 15500000 35500000

0 40000000 40000000 36500000

0 4800000 4800000 13400000

0 2000000 2000000 2000000

0 338000 338000 1000000

0 1000000 1000000 1000000

0 12000000 12000000 13000000

0 12400000 12400000 6555000

0 32210000 32210000 0

513

Fodd-7


(L.E)

Description


Group (1) Domestic
















514

Feven-7


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

515

Aodd-8


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A Gastroenterology Surgery Center - Mansoura University 0 0 0 5500000 18606000 7806000

B.A Ophthalmic Medicine and Surgery-Mansoura University 0 0 0 0 8735000 10202000

B.A Emergency Hospital -Mansoura University 0 0 0 0 13146000 7141000

B.A Specialized Internal Medicine Hospital- Mansoura University 0 0 0 0 6076000 9501000










516

Aeven-8


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

18606000 13306000 0 0 0 0 18606000 13306000

8735000 10202000 0 0 0 0 8735000 10202000

13146000 7141000 0 0 0 0 13146000 7141000

6076000 9501000 0 0 0 0 6076000 9501000

25101000 12895000 0 0 0 0 25101000 12895000

25751000 14001000 0 0 0 0 25751000 14001000

71361000 90905000 0 0 0 0 71361000 90905000

14527000 5527000 0 0 0 0 14527000 5527000

16030000 20280000 0 0 0 0 16030000 20280000

19126000 22744000 0 0 0 0 19126000 22744000

16621000 20496000 0 0 0 0 16621000 20496000

8165000 6915000 0 0 0 0 8165000 6915000

11744000 120000 0 0 0 0 11744000 120000

517

Bodd-8


(L.E)




2011/2012 2010/2011

B.A Gastroenterology Surgery Center - Mansoura University 0 0 0

B.A Ophthalmic Medicine and Surgery-Mansoura University 0 0 0

B.A Emergency Hospital -Mansoura University 0 0 0

B.A Specialized Internal Medicine Hospital-Mansoura University 0 0 0










518

Beven-8


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

519

Codd-8


(L.E)



2011/2012 2010/2011














520

Ceven-8


(L.E)



2011/2012 2010/2011

0 0 0 5500000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 10000000

0 10000000 10000000 10000000

0 10000000 10000000 0

0 0 0 0

0 0 0 2900000

0 0 0 2500000

0 0 0 0

0 10000000 10000000 0

521

Dodd-8


(L.E)




2011/2012 2010/2011

B.A Gastroenterology Surgery Center - Mansoura University 0 0 0 0 0

B.A Ophthalmic Medicine and Surgery-Mansoura University 0 0 0 0 0

B.A Emergency Hospital -Mansoura University 0 0 0 0 0











522

Deven-8


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

8506000 0 8506000 7506000 0 0 0

3415000 0 3415000 4022000 0 0 0

3146000 0 3146000 3141000 0 0 0

3826000 0 3826000 4501000 0 0 0

5101000 0 5101000 5895000 0 0 0

5951000 0 5951000 4001000 0 0 0

52208000 0 52208000 62105000 0 0 0

4527000 0 4527000 3427000 0 0 0

12930000 0 12930000 13780000 0 0 0

16257000 0 16257000 15794000 0 0 0

14136000 0 14136000 14136000 0 0 0

6940000 0 6940000 6915000 0 0 0

744000 0 744000 120000 0 0 0

523

Eodd-8


(L.E)



2011/2012 2010/2011

B.A Gastroenterology Surgery Center - Mansoura University 0 0 0 0

B.A Ophthalmic Medicine and Surgery-Mansoura University 0 0 0 0

B.A Emergency Hospital -Mansoura University 0 0 0 0











524

Eeven-8


(L.E)



2011/2012 2010/2011

300000 9800000 10100000 300000

0 5320000 5320000 6180000

0 10000000 10000000 4000000

0 2250000 2250000 0

0 20000000 20000000 7000000

0 19800000 19800000 0

0 9153000 9153000 0

0 0 0 2100000

0 3100000 3100000 6500000

0 2869000 2869000 4050000

0 2485000 2485000 3860000

0 1225000 1225000 0

0 1000000 1000000 0

525

Fodd-8


(L.E)

Description


Group (1) Domestic
















526

Feven-8


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

527

Aodd-9


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011



B.A General Organization for teaching hospitals and Institutes 0 0 0 0 279500000 239500000


0 0 0 0 18500000 18050000

B.A National Authority of Researches and Supervision of Biotic Products 0 0 0 0 530000 530000



= Recreation, Culture , and R 0 0 6100000 0 3097977000 2392338000

B.A General Secretaries Sector of Supreme Council for Antiques 0 0 0 0 84308000 77506000


B.A Fund of Financing Antiques and Museums Sector 0 0 0 0 303614000 302694000



528

Aeven-9


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

359000 355000 0 0 0 0 359000 355000

5000000 5000000 0 0 0 0 5000000 5000000

279500000 239500000 0 0 0 0 279500000 239500000

18500000 18050000 0 0 0 0 18500000 18050000

530000 530000 0 0 0 0 530000 530000

15500000 16500000 0 0 0 0 15500000 16500000

20426000 30426000 0 0 0 0 20426000 30426000

3104077000 2392338000 0 0 10000000 10000000 3114077000 2402338000

84308000 77506000 0 0 0 0 84308000 77506000

803853000 683405000 0 0 0 0 803853000 683405000

303614000 302694000 0 0 0 0 303614000 302694000

1176280000 759961000 0 0 10000000 10000000 1186280000 769961000

187070000 168457000 0 0 0 0 187070000 168457000

529

Bodd-9


(L.E)




2011/2012 2010/2011



B.A General Organization for teaching hospitals and Institutes 0 0 0

B.A National Authority of Pharmaceutical Researches and Supervision 0 0 0




= Recreation, Culture , and Religion 0 0 0






530

Beven-9


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 6100000 6100000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

531

Codd-9


(L.E)



2011/2012 2010/2011





0 0 0




= Recreation, Culture , and Religi 0 0 0






532

Ceven-9


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

533

Dodd-9


(L.E)




2011/2012 2010/2011



B.A General Organization for teaching hospitals and Institutes 0 0 0 0 0


0 0 0 0 0


B.A Anti-drug and Treatment addictionFund 0 0 0 0 0


Recreation, Culture , and R = 0 0 0 0 0






534

Deven-9


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

305000 0 305000 355000 0 0 0

4250000 0 4250000 5000000 0 0 0

221000000 0 221000000 200000000 0 0 0

16250000 0 16250000 15800000 0 0 0

530000 0 530000 530000 0 0 0

6000000 0 6000000 4000000 0 0 0

20426000 0 20426000 417000 0 0 1000

815293000 1000 815294000 803288000 50000 50000 50000

61578000 0 61578000 58170000 0 0 0

43721000 0 43721000 39697000 0 0 0

299523000 0 299523000 300000000 0 0 0

52392000 0 52392000 49296000 0 0 0

133420000 0 133420000 121352000 0 0 0

535

Eodd-9


(L.E)



2011/2012 2010/2011



B.A General Organization for teaching hospitals and Institutes 0 0 0 0


0 0 0 0


B.A Anti-drug and Treatment addictionFund 0 0 0 0


= Recreation, Culture , and Religi 1000000 0 1000000 0






536

Eeven-9


(L.E)



2011/2012 2010/2011

0 54000 54000 0

0 750000 750000 0

9500000 49000000 58500000 39500000

0 2250000 2250000 2250000

0 0 0 0

0 9500000 9500000 12500000

0 0 0 8000

26042000 2255591000 2281633000 1589000000

0 22730000 22730000 19336000

0 760132000 760132000 643708000

0 4091000 4091000 2694000

0 1123888000 1123888000 710665000

0 53650000 53650000 47105000

537

Fodd-9


(L.E)

Description


Group (1) Domestic







0 0 0




= Recreation, Culture , and Religio 0 0 0






538

Feven-9


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 10000000 10000000 10000000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 10000000 10000000 10000000

0 0 0 0 0

539

Aodd-10


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A Sector of Islamic and Coptic Antiques 0 0 0 0 78272000 81835000

B.A Artistic House and Cairo Opera House 0 0 0 0 9000000 8000000

B.A Fund of Financing Opera House Enterprises 0 0 0 0 12000000 10000000





B.A Arts Academy 0 0 0 0 8100000 3100000



B.A Public Authority for Public Library and National Documents 0 0 0 0 3700000 3500000

B.A National Agency for Civilized Harmonization 0 0 0 0 100000 50000


540

Aeven-10


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

78272000 81835000 0 0 0 0 78272000 81835000

9000000 8000000 0 0 0 0 9000000 8000000

12000000 10000000 0 0 0 0 12000000 10000000

7000000 7000000 0 0 0 0 7000000 7000000

21000000 21000000 0 0 0 0 21000000 21000000

4100000 4100000 0 0 0 0 4100000 4100000

24500000 20500000 0 0 0 0 24500000 20500000

8100000 3100000 0 0 0 0 8100000 3100000

11000000 10000000 0 0 0 0 11000000 10000000

159000000 94600000 0 0 0 0 159000000 94600000

3700000 3500000 0 0 0 0 3700000 3500000

100000 50000 0 0 0 0 100000 50000

16880000 25880000 0 0 0 0 16880000 25880000

541

Bodd-10


(L.E)




2011/2012 2010/2011

B.A Sector of Islamic and Coptic Antiques 0 0 0

B.A Artistic House and Cairo Opera House 0 0 0

B.A Fund of Financing Opera House Enterprises 0 0 0











542

Beven-10


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

543

Codd-10


(L.E)



2011/2012 2010/2011














544

Ceven-10


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

545

Dodd-10


(L.E)




2011/2012 2010/2011



B.A Fund of Financing Opera House Enterprises 0 0 0 0 0





B.A Arts Academy 0 0 0 0 0



B.A Public Authority for Public Libraryand National Documents 0 0 0 0 0



546

Deven-10


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

64922000 0 64922000 59885000 0 0 0

7500000 0 7500000 7500000 0 0 0

12000000 0 12000000 10000000 0 0 0

2104000 1000 2105000 2105000 50000 50000 50000

12000000 0 12000000 14000000 0 0 0

433000 0 433000 433000 0 0 0

24500000 0 24500000 20500000 0 0 0

6550000 0 6550000 2600000 0 0 0

7000000 0 7000000 7000000 0 0 0

44000000 0 44000000 44000000 0 0 0

2650000 0 2650000 2500000 0 0 0

0 0 0 0 0 0 0

16500000 0 16500000 25500000 0 0 0

547

Eodd-10


(L.E)



2011/2012 2010/2011



B.A Fund of Financing Opera House Enterprises 0 0 0 0





B.A Arts Academy 0 0 0 0



B.A Public Authority for Public Libraryand National Documents 0 0 0 0



548

Eeven-10


(L.E)



2011/2012 2010/2011

0 13350000 13350000 21950000

500000 0 500000 500000

0 0 0 0

4845000 0 4845000 4845000

9000000 0 9000000 7000000

3667000 0 3667000 3667000

0 0 0 0

500000 1050000 1550000 500000

4000000 0 4000000 3000000

0 115000000 115000000 50600000

1050000 0 1050000 1000000

100000 0 100000 50000

380000 0 380000 380000

549

Fodd-10


(L.E)

Description


Group (1) Domestic
















550

Feven-10


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

551

Aodd-11


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

B.A Nuba Monuments Reservation Fund 0 0 0 0 181700000 91550000





= Education Sector 0 0 249755000 202785000 1613151000 1577972000








552

Aeven-11


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

181700000 91550000 0 0 0 0 181700000 91550000

1000000 14000000 0 0 0 0 1000000 14000000

7600000 1200000 0 0 0 0 7600000 1200000

2000000 2000000 0 0 0 0 2000000 2000000

2000000 2000000 0 0 0 0 2000000 2000000

1862906000 1780757000 0 0 1800000 3600000 1864706000 1784357000

218500000 230287000 0 0 0 0 218500000 230287000

309000 264000 0 0 0 0 309000 264000

185726000 159459000 0 0 0 0 185726000 159459000

0 15500000 0 0 0 0 0 15500000

196646000 172945000 0 0 0 0 196646000 172945000

71528000 84298000 0 0 0 0 71528000 84298000

58474000 47776000 0 0 0 0 58474000 47776000

553

Bodd-11


(L.E)




2011/2012 2010/2011

B.A Nuba Monuments Reservation Fund 0 0 0













554

Beven-11


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 6100000 6100000 0

0 0 0 0

0 0 0 0

0 87600000 87600000 100000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

555

Codd-11


(L.E)



2011/2012 2010/2011














556

Ceven-11


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 2000000

0 0 0 2000000

0 0 0 0

0 9525000 9525000 2000000

0 0 0 0

0 0 0 0

0 0 0 1100000

0 0 0 0

557

Dodd-11


(L.E)




2011/2012 2010/2011






Education Sector = 0 0 0 0 0








558

Deven-11


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

20000000 0 20000000 21550000 0 0 0

1000000 0 1000000 14000000 0 0 0

1500000 0 1500000 1200000 0 0 0

2000000 0 2000000 2000000 0 0 0

0 0 0 0 0 0 0

1315222000 0 1315222000 1180285000 50000000 50000000 50000000

190550000 0 190550000 164287000 0 0 0

309000 0 309000 264000 0 0 0

151201000 0 151201000 140821000 0 0 0

0 0 0 15500000 0 0 0

180146000 0 180146000 155445000 0 0 0

62028000 0 62028000 62028000 0 0 0

45474000 0 45474000 46776000 0 0 0

559

Eodd-11


(L.E)



2011/2012 2010/2011






= Education Sector 0 10000000 10000000 0








560

Eeven-11


(L.E)



2011/2012 2010/2011

0 161700000 161700000 70000000

0 0 0 0

0 0 0 0

0 0 0 0

2000000 0 2000000 2000000

929000 237000000 237929000 347687000

0 17950000 17950000 64000000

0 0 0 0

0 25000000 25000000 16638000

0 0 0 0

0 16500000 16500000 17500000

0 9500000 9500000 21170000

0 13000000 13000000 1000000

561

Fodd-11


(L.E)

Description


Group (1) Domestic
















562

Feven-11


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1800000 1800000 3600000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

563

Aodd-12


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011


B.A Damitte Education - Mansoura University 0 0 0 0 16905000 10793000












564

Aeven-12


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

85600000 78195000 0 0 0 0 85600000 78195000

16905000 10793000 0 0 0 0 16905000 10793000

78693000 76695000 0 0 0 0 78693000 76695000

40572000 33435000 0 0 0 0 40572000 33435000

77067000 77267000 0 0 0 0 77067000 77267000

44614000 45076000 0 0 0 0 44614000 45076000

9661000 10373000 0 0 0 0 9661000 10373000

108420000 99850000 0 0 0 0 108420000 99850000

4981000 18317000 0 0 0 0 4981000 18317000

31505000 43815000 0 0 0 0 31505000 43815000

17849000 31299000 0 0 0 0 17849000 31299000

41895000 49698000 0 0 0 0 41895000 49698000

6285000 2721000 0 0 0 0 6285000 2721000

565

Bodd-12


(L.E)




2011/2012 2010/2011


B.A Damitte Education - Mansoura University 0 0 0












566

Beven-12


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

567

Codd-12


(L.E)



2011/2012 2010/2011














568

Ceven-12


(L.E)



2011/2012 2010/2011

0 0 0 2000000

0 0 0 0

0 0 0 0

0 1400000 1400000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 685000

0 0 0 0

0 10000000 10000000 5000000

0 0 0 0

569

Dodd-12


(L.E)




2011/2012 2010/2011


B.A Damitte Education - Mansoura University 0 0 0 0 0












570

Deven-12


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

58800000 0 58800000 44350000 0 0 0

4325000 0 4325000 3613000 0 0 0

67413000 0 67413000 48245000 0 0 0

33772000 0 33772000 26335000 0 0 0

57067000 0 57067000 57067000 0 0 0

32214000 0 32214000 31776000 0 0 0

4161000 0 4161000 4173000 0 0 0

77270000 0 77270000 75462000 0 0 0

3431000 0 3431000 5495000 0 0 0

26715000 0 26715000 26715000 0 0 0

15299000 0 15299000 15299000 0 0 0

30395000 0 30395000 23898000 0 0 0

3285000 0 3285000 2721000 0 0 0

571

Eodd-12


(L.E)



2011/2012 2010/2011


B.A Damitte Education - Mansoura University 0 0 0 0












572

Eeven-12


(L.E)



2011/2012 2010/2011

0 26800000 26800000 31845000

0 12580000 12580000 7180000

0 11280000 11280000 28450000

0 5400000 5400000 7100000

0 20000000 20000000 20200000

0 12400000 12400000 13300000

0 5500000 5500000 6200000

0 31150000 31150000 24388000

0 1550000 1550000 12822000

0 4790000 4790000 16415000

0 2550000 2550000 16000000

0 1500000 1500000 20800000

0 3000000 3000000 0

573

Fodd-12


(L.E)

Description


Group (1) Domestic
















574

Feven-12


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

575

Aodd-13


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011





B.A Public Authority for Literacy Elimination and Adult Education 0 0 0 0 800000 1200000


B.A Fund for Support and Finance of Educational Projects 0 0 0 0 140000000 130000000




B.A Fund of Proceeds of Additional Services Fees 0 0 0 0 1000000 5000000



576

Aeven-13


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

19754000 25520000 0 0 0 0 19754000 25520000

30695000 30435000 0 0 0 0 30695000 30435000

14879000 14769000 0 0 0 0 14879000 14769000

1750000 1750000 0 0 0 0 1750000 1750000

800000 1200000 0 0 0 0 800000 1200000

277200000 275000000 0 0 1800000 3600000 279000000 278600000

140000000 130000000 0 0 0 0 140000000 130000000

202000 102000 0 0 0 0 202000 102000

57630000 0 0 0 0 0 57630000 0

75000 75000 0 0 0 0 75000 75000

1000000 5000000 0 0 0 0 1000000 5000000

0 0 0 0 0 0 0 0

7442000 8843000 0 0 0 0 7442000 8843000

577

Bodd-13


(L.E)




2011/2012 2010/2011














578

Beven-13


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 87600000 87600000 100000000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

579

Codd-13


(L.E)



2011/2012 2010/2011














580

Ceven-13


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

40000000 64600000 104600000 90000000

0 0 0 0

0 0 0 0

0 36630000 36630000 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

581

Dodd-13


(L.E)




2011/2012 2010/2011











B.A Fund of Proceeds of Additional Services Fees 0 0 0 0 0



582

Deven-13


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

16454000 0 16454000 15020000 0 0 0

26695000 0 26695000 28135000 0 0 0

14879000 0 14879000 14769000 0 0 0

1471000 0 1471000 1471000 0 0 0

0 0 0 0 0 0 0

30000000 0 30000000 30000000 50000000 50000000 50000000

139100000 0 139100000 129500000 0 0 0

2000 0 2000 2000 0 0 0

21000000 0 21000000 0 0 0 0

75000 0 75000 75000 0 0 0

1000000 0 1000000 5000000 0 0 0

0 0 0 0 0 0 0

7442000 0 7442000 6043000 0 0 0

583

Eodd-13


(L.E)



2011/2012 2010/2011











B.A Fund of Proceeds of Additional Services Fees 0 0 0 0



584

Eeven-13


(L.E)



2011/2012 2010/2011

0 3300000 3300000 10500000

0 4000000 4000000 2300000

0 0 0 0

29000 250000 279000 279000

800000 0 800000 1200000

0 5000000 5000000 5000000

0 900000 900000 500000

100000 100000 200000 100000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 2800000

585

Fodd-13


(L.E)

Description


Group (1) Domestic
















586

Feven-13


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1800000 1800000 3600000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

587

Aodd-14


(L.E)

Resources




2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011


= Social Protection Sector 0 0 13000000 15000000 21424000 20337000


B.A National Centre for Social and Criminal Researches 0 0 0 0 1300000 1300000

588

Aeven-14


(L.E)






2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011 2011/2012 2010/2011

16249000 0 0 0 0 0 16249000 0

34424000 35337000 0 0 0 0 34424000 35337000

33124000 34037000 0 0 0 0 33124000 34037000

1300000 1300000 0 0 0 0 1300000 1300000

589

Bodd-14


(L.E)




2011/2012 2010/2011





590

Beven-14


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 5000000

0 0 0 5000000

0 0 0 0

591

Codd-14


(L.E)



2011/2012 2010/2011





592

Ceven-14


(L.E)



2011/2012 2010/2011

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

593

Dodd-14


(L.E)




2011/2012 2010/2011


Social Protection Sector = 0 0 0 0 0



594

Deven-14


(L.E)



penaltiesTotal


and forfeits2011/2012 2010/2011

13249000 0 13249000 0 0 0 0

11674000 0 11674000 10552000 0 0 0

10374000 0 10374000 9252000 0 0 0

1300000 0 1300000 1300000 0 0 0

595

Eodd-14


(L.E)



2011/2012 2010/2011


= Social Protection Sector 0 0 0 0



596

Eeven-14


(L.E)



2011/2012 2010/2011

0 3000000 3000000 0

0 9750000 9750000 9785000

0 9750000 9750000 9785000

0 0 0 0

597

Fodd-14


(L.E)

Description


Group (1) Domestic







598

Feven-14


(L.E)



other than shares



2011/2012 2010/2011 2011/2012 2010/2011

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

599