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(2)
(3)

622

38 221

363

102

78

14

6350

21 15 43

26 16 05 04 10

22 02

04

00

05

00

10

(4)

16

7 6

9

13

0 5 10 15 20

2,550

900 800 1,000

1,400

0 1,000 2,000 3,000 73

14 14

45

113

0 50 100 150

3,662,084

1,073,474 972,876 1,566,417 1,764,515

0 1,000,000 2,000,000 3,000,000 4,000,000

H

X1000

(5)

2 7

1 10

500 400

50 950

486,813,643 488,273,430

0 975,087,073

33,262,000 20,951,300

0 54,213,300

0 71

99 170

0 260,602,887

0 260,602,887

0 0

0 0

1 0

0 1

1 4

0 5

100 900

0 1,000

106,667,000 936,016,331

0 1,042,683,331

0 76,576,692

0 76,576,692

0 24

13 37

0 102,996,919

0 102,996,919

0 0

0 0

5 4

0 9

3 3

0 6

700 300

0 1000

719,554,083 365,430,731

0 1,084,984,814

37,238,149 22,914,500

0 60,152,649

0 18

11 29

0 83,903,245

0 83,903,245

4 0

0 4

0 1

0 1

(6)

1 3

0 4

300 100

0 400

0 213,186,697

0 213,186,697

0 18,219,368

0 18,219,368

0 12

2 14

0 50,913,302

0 50,913,302

5 0

0 5

0 9

0 9

2 1

0 3

0 200

0 200

60,928,000 429,000,000

0 489,928,000

0 17,386,000

0 17,386,000

0 0

8 8

0 0

0 0

6 0

0 6

0 0

0 0

1 2

0 3

0 300

0 300

0 376,227,786

0 376,227,786

0 19,454,025

0 19,454,025

0 2

4 6

0 8,398,538

0 8,398,538

13 0

0 13

1 10

0 11

(7)

5 7

1 13

200 1,000

200 1,400

337,115,000 1,058,700,349

0 1,395,815,349

13,378,600 66,155,589

0 79,534,189

0 14

48 62

0 50,236,297

0 50,236,297

17 0

0 17

25 0

0 25

4 5

0 8

200 1,000

0 1,200

197,079,621 1,278,819,784

0 1,475,890,405

6,960,000 88,067,880

0 95,027,880

0 8

56 64

0 40,422,978

0 40,422,978

24 0

0 24

16 0

0 16

1 4

0 5

500 0

0 500

475,448,126 148,078,983

0 623,527,109

21,329,792 39,218,346

0 60,548,138

0 37

30 67

0 149,438,454

0 149,438,454

6 0

0 6

(8)

3 4

0 7

200 1,100

0 1,300

206,731,804 1,399,202,085

0 1,605,933,889

3,750,205 81,276,000

0 85,026,205

0 36

55 91

0 194,655,807

0 194,655,807

17 0

0 17

1 1

0 2

0 3

0 3

0 200

0 200

0 161,730,706

0 161,730,706

0 5,316,750

0 5,316,750

0 18

12 30

0 88,397,421

0 88,397,421

6 0

0 6

1 0

0 1

2 9

0 11

50 1,200

0 1,300

57,754,743 1,927,006,455

0 1,984,761,198

1,080,750 87,552,374

0 88,633,124

0 19

23 42

0 73,788,287

0 73,788,287

8 0

0 8

0 1

0 1

(9)

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2 2

0 0

0 0

6 0

0 6

0 0

0 0

(10)
(11)
(12)

2 71

7 99

1 180

500 0

400 0

50 950

486,813,643 260,602,887

488,273,430 0

0 1,235,689,960

2 7

1

0 1 2 3 4 5 6 7 8

500 400

50 0

100 200 300 400 500 600

0 0

0 0 0 0 0 1 1 1 1 1 1

X1000

(13)

022 001 311123

Ministry of Health

404 570 100 545,233,000.00

96%

100%

39 102 141 8,138,000.00 7,569,800.00 15,707,800.00

36 102 138

186,732,552.30 55,037,813.62 241,770,365.92

(14)

022 001 311123

Ministry of Health

404770100 259,964,000.00

97%

120%

39 34 73

12,966,000.00 2,948,000.00 15,914,000.00

36 35 71

222,766,616.00 22,276,662.00 245,043,278.00

SIP

Configuration

(15)

022 001 311123

Ministry of Health

404730100 487,681,000.00

56%

96%

39 56 95

12,966,000.00 4,382,000.00 17,348,000.00

24 68 92

157,280,793.00 104,999,999.42 262,280,792.42

STC

(16)

022 001 311123

Ministry of Health

0.00 0.00 0.00

23,326,000.00 0.00 23,326,000.00

403540300 23,326,000.00

10%

158%

15

28.14 43.1

(17)

022 001 311123

Ministry of Health

1,155,300 0.00 1,155,300

36 +54 فقوت ةدم

+90 فقوت ةدم

23,643,000 39,652,936 63,295,936

403 620 100 80,000,000.00

48%

0%

(18)

022 001 311123

Ministry of Health

0.00 0.00 0.00

39,912,965.00 0.00 39,912,965.00

403850300 42,442,000.00

%

283% 70%

18

و روهش6 مايأ 5

( تافقوت )

و24 مايأ5

(19)

022 001 311123

Ministry of Health

0.00 0.00 0.00

12,202,523.00 0.00 12,202,523.00

404250200

,

8%

472%

12 0.00

12

(20)

022 001 311123

Ministry of Health

2,448,000.00 0.00 2,448,000.00

57,460,042.00 0.00 57,460,042.00

405250100 60,000,000.00

37%

247%

24 0.00 0.00

(21)

022 001 311123

Ministry of Health

4.788.000 0.00 4.788.000

36

15.85 (

فقوت ةدم )

51.85 29,796,007.00

0.00 29,796,007.00

405080100 35,000,000.00

0%

120%

(22)

Ministry of Health

331

,

100.0%

October 9, 2018 April 27, 2014

SAR 31,966,493.30

,

100.0%

October 9, 2018 April 27, 2014

,

100.0%

October 9, 2018 April 27, 2014

95.0%

October 9, 2018 April 27, 2014

,

95.0%

October 9, 2018 April 27, 2014

,

95.0%

October 9, 2018 April 27, 2014

95.0%

November 2, 2018 April 27, 2014

SAR 24,106,437.00

,

100.0%

November 2, 2018 April 27, 2014

,

100.0%

November 2, 2018 April 27, 2014

92.0%

November 2, 2018 April 27, 2014

,

100.0%

November 2, 2018 April 27, 2014

161 71 99

(23)

Ministry of Health

331

90.0%

July 14, 2019 November 30, 2014

SAR 39,204,641.50

90.0%

July 14, 2019 November 30, 2014

100.0%

July 14, 2019 November 30, 2014

90.0%

July 14, 2019 November 30, 2014

100.0%

July 14, 2019 November 30, 2014

70.0%

July 14, 2019 November 30, 2014

70.0%

July 14, 2019 November 30, 2014

60.0%

October 21, 2019 April 3, 2016

SAR 39,204,641.50

40.0%

October 21, 2019 April 3, 2016

50.0%

October 21, 2019 April 3, 2016

60.0%

October 21, 2019 April 3, 2016

161 71 99

(24)

Ministry of Health

331

55.0%

October 21, 2019 April 3, 2016

60.0%

October 21, 2019 April 3, 2016

45.0%

October 21, 2019 April 3, 2016

60.0%

October 21, 2019 April 3, 2016 SAR 39,204,641.50

60.0%

September 20, 2019 March 7, 2016

SAR 22,310,833.44

50.0%

September 20, 2019 March 7, 2016

3.0%

September 20, 2019 March 7, 2016

60.0%

September 20, 2019 March 7, 2016

58.0%

September 20, 2019 March 7, 2016

60.0%

September 20, 2019 March 7, 2016

60.0%

September 20, 2019 March 7, 2016

161 71 99

(25)

Ministry of Health

331

8.0%

January 12, 2020 April 18, 2014

15.0%

January 12, 2020 April 18, 2014

15.0%

January 12, 2020 April 18, 2014

10.0%

January 12, 2020 April 18, 2014

12.0%

January 12, 2020 April 18, 2014 SAR 26,984,632.00

15.0%

January 12, 2020 April 18, 2014

12.0%

January 12, 2020 April 18, 2014

15.0%

January 12, 2020 April 18, 2014

31.0%

February 17, 2020 April 8, 2015

SAR 28,478,084.58

52.0%

February 17, 2020 April 8, 2015

45.0%

February 17, 2020 April 8, 2015

40.0%

February 17, 2020 April 8, 2015

161 71 99

(26)

Ministry of Health

331

55.0%

February 17, 2020 April 8, 2015

SAR 28,478,084.58

35.0%

February 17, 2020 April 8, 2015

45.0%

February 17, 2020 April 8, 2015

55.0%

February 17, 2020 April 8, 2015

10.0%

September 25, 2019 July 26, 2015

15.0%

September 25, 2019 July 26, 2015

28.0%

September 25, 2019 July 26, 2015

16.0%

September 25, 2019 July 26, 2015

25.0%

September 25, 2019 July 26, 2015 SAR 20,733,343.13

15.0%

September 25, 2019 July 26, 2015

10.0%

September 25, 2019 July 26, 2015

161 71 99

(27)

Ministry of Health

331

,

100.0%

March 31, 2019 April 6, 2014

100.0%

March 31, 2019 April 6, 2014

100.0%

March 31, 2019 April 6, 2014

,

100.0%

March 31, 2019 April 6, 2014

,

100.0%

March 31, 2019 April 6, 2014 SAR 20,347,164.84

,

100.0%

March 31, 2019 April 6, 2014

,

100.0%

March 31, 2019 April 6, 2014

,

100.0%

July 14, 2018 April 26, 2014

75.0%

July 14, 2018 April 26, 2014

,

100.0%

July 14, 2018 April 26, 2014

75.0%

July 14, 2018 April 26, 2014 SAR 23,389,602.04

75.0%

July 14, 2018 April 26, 2014

161 71 99

(28)

Ministry of Health

331

75.0%

July 14, 2018 April 26, 2014

75.0%

July 14, 2018 April 26, 2014

100.0%

July 14, 2018 April 26, 2014 SAR 23,389,602.04

161 71 99

(29)

Ministry of Health

100.0%

(30)
(31)

4 5 8

56 0

72

200 1,000 0

0 0

1200

197,079,621

40,422,978

1,278,819,784

0 0

1,516,313,383

3 5

0 0

1 2 3 4 5 6

200 1000

0 0

200 400 600 800 1000 1200

187,39 2

1,288, 498

0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000

X1000

(32)

022 001 311123

Ministry of Health

404 560 100 149,000,000.00

96%

100%

-- -- -- --

4,406,400.00 0.00 4,406,400.00

24 51.9 75.9 76,499,989.40 45,895,237.50 122,395,226.90

STP

(33)

022 001 311123

Ministry of Health

404870100 311,321,000.00

85% 72%

39 49 88

12,966,000.00 4,604,000.00 17,570,000.00

24 80.86 104.9 225,410,765.00

22,541,076.55 247,951,841.55

STC

(34)

022 001 311123

Ministry of Health

404 950 100 639,150,000.00

40%

74%

53 0 53

32,492,000.00 0.00 32,492,000.00

48 32 80

602,334,009.00 0.00 602,334,009.00

(35)

022 001 311123

Ministry of Health

405 630 201 748,222,000.00

, ,

, ,

87%

89%

39 37 76

31,014,000.00 6,991,880.00 38,005,880.00

36 60.3 96.3 378,652,682.00

37,865,268.63 416,517,950.63

R.O & STP

(36)

022 001 311123

Ministry of Health

0.00 0.00 0.00

12,006,982.00 0.00 12,006,982.00

400 112 802

11,500,000.00

45%

198%

18 0.00

18

(37)

022 001 311123

Ministry of Health

0.00 0.00 0.00

38,103,000.00 0.00 38,103,000.00

400 114 101

35,000,000.00

100%

100%

22 0.00

22

(38)

022 001 311123

Ministry of Health

1,838,592.00 715,008.00 2,553,600.00

8,806,723.00 880,670.00 9,687,393.00

403 020 400

20,000,000.00

100%

100%

18 24 42

(39)

022 001 311123

Ministry of Health

0.00 0.00 0.00

12,006,982.00 0.00 12,006,982.00

400 445 101

35,131,000.00

36 7 43

100%

100%

(40)

Ministry of Health

229

95.0%

November 27, 2017 February 12, 2014

SAR 29,417,425.00

95.0%

November 28, 2017 February 13, 2014

100.0%

November 29, 2017 February 14, 2014

41.0%

November 30, 2017 February 15, 2014

5.0%

December 1, 2017 February 16, 2014

67.0%

September 9, 2018 January 16, 2018

SAR 3,405,334.00

90.0%

April 30, 2017 May 4, 2014

SAR 4,100,219.00

165 8 56

(41)

Ministry of Health

229

25.0%

December 3, 2015 December 14, 2014

SAR 3,500,000.00

165 8 56

(42)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(43)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(44)

Ministry of Health

16

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(45)

Ministry of Health

16

100.0%

100.0%

100.0%

100.0%

-

100.0%

(46)
(47)

5 14

7 48

0 74

200 0

1000 0

0 1200

337,115,000 50,236,297

1,058,700,349 0

0 1,446,051,646

5 7

0 0

1 2 3 4 5 6 7 8

200 1000

0 0

200 400 600 800 1000 1200

X1000

337,15 5

1,058, 700

0 200,000 400,000 600,000 800,000 1,000,000 1,200,000

(48)

022 001 311123

Ministry of Health

404 300 100 137,000,000.00

100%

151%

24 4 28 3,236,500.00 2,179,100.00 5,415,600.00

24 52.4 76.4 108,434,485.00

15,241,804.68 123,676,289.68

(49)

022 001 311123

Ministry of Health

404 520 100 386,807,000.00

58%

98%

39 19.8 58.8 24,907,589.00

0.00 24,907,589.00

30 106.2 136.2 102,088,587.00 178,687,881.00 280,776,468.00

, ,

(50)

022 001 311123

Ministry of Health

405 240 100 260,000,000.00

0%

9%

53 0 53

14,514,000.00 0.00 14,514,000.00

48 0 48

337,847,591.21 0.00 337,847,591.21

(51)

022 001 311123

Ministry of Health

405260100 150,000,000.00

120% 63%

39 39 78

12,966,000.00 4,234,000.00 17,200,000.00

36 39 75

134,128,792.00 0.00 134,128,792.00

fire zoning

(52)

022 001 311123

Ministry of Health

1,710,000.00 0.00 1,710,000.00

8,157,390.00 815,739.00 8,973,129.00

403 020 800

20,000,000.00

100%

100%

18 21 39

(53)

022 001 311123

Ministry of Health

0.00 0.00 0.00

5,000,000.00 0.00 5,000,000.00

403 730 300

7,615,000.00

99%

288%

18 0 18

(54)

022 001 311123

Ministry of Health

0.00 0.00 0.00

9,999,992.00 0.00 9,999,992.00

403 870 200

97%

220%

12 13 25

(55)

022 001 311123

Ministry of Health

840,000.00 0.00 840,000.00

48,886,455.00 0.00 48,886,455.00

404 200 100

172,500,000.00

,

100%

100%

12 12 24

(56)

022 001 311123

Ministry of Health

0.00 0.00 0.00

90,000,000.00 0.00 90,000,000.00

400 210 416

80,000,000.00

90% 70%

18 0 18

(57)

022 001 311123

Ministry of Health

3,456,000.00 0.00 3,456,000.00

112,000,000.00 0.00 112,000,000.00

400 216 300

120,000,000.00

78%

95%

12 32 56

(58)

022 001 311123

Ministry of Health

3,792,000.00 0.00 3,792,000.00

56,447,504.00 0.00 56,447,504.00

400 216 401

65,000,000.00

45%

131%

24 24 48

(59)

022 001 311123

Ministry of Health

2,286,000.00 0.00 2,286,000.00

47,499,994.00 0.00 47,499,994.00

404 310 200

50,000,000.00

91%

104%

24 48 72

(60)

Ministry of Health

174

18.0%

- -

SAR 29,291,164.00

15.0%

- -

15.0%

- -

15.0%

- -

15.0%

- -

15.0%

- -

15.0%

- -

15.0%

- -

15.0%

- -

112 14 48

(61)

Ministry of Health

174

90.0%

January 18, 2019 February 22, 2015

SAR 20,945,133.00

100.0%

December 21, 2018 January 24, 2015

100.0%

January 4, 2019 February 7, 2015

79.0%

March 3, 2019 April 6, 2015

780.%

February 1, 2019 March 8, 2015

112 14 48

(62)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(63)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

100.0%

(64)

Ministry of Health

25

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(65)

Ministry of Health

25

99.0%

(66)
(67)

1 37

4 30

0 72

500 0

0 0

0 500

475,448,126 149,438,454

148,078,983 0

0 772,965,563

1 4

0 0

1 2 3 4 5

500

0 0

0 100 200 300 400 500 475,44 600

8

148,07 9

0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000

X1000

(68)

022 001 311123

Ministry of Health

404480100 481,252,000.00

98%

100%

36 72 108 21,329,792.00

0.00 21,329,792.00

30 97 127

413,990,427.00 61,457,698.00 475,448,125.00

IP TELEPHONE STC

(69)

022 001 311123

Ministry of Health

33,863,346.00 0.00 33,863,346.00

49,974,540.00 4,929,241.80 54,903,781.80

400 156 500

65,000,000.00

78%

256%

24 8.3 32.3

(70)

022 001 311123

Ministry of Health

5,355,000.00 0.00

( ئراوط + تادايع )

5,355,000.00

44,953,668.00 43,591,315.00 4,495,366.87

0.00 49,449,034.87 43,591,315.00

403 680 400

98,396,000.00

55%

101%

24 24 31.1 25.6 55.1 49.6

100%

100%

(71)

022 001 311123

Ministry of Health

0.00 0.00 0.00

4,779,730.00 0.00 4,779,730.00

404060300

42%

113%

12 36.2 48.2

(72)

022 001 311123

Ministry of Health

0.00 0.00 0.00

4,779,730.00 0.00 4,779,730.00

404 100 300

25%

132%

12 24.6 36.6

(73)

Ministry of Health

128

42.0%

July 23, 2017 February 8, 2016

SAR 20,438,839.00

60.0%

September 10, 2019 October 25, 2015

59.0%

July 8, 2018 August 22, 2014

44.0%

July 31, 2019 September 14, 2015

60.8%

January 31, 2017 September 10, 2013

SAR 26,792,446.00

37.2%

March 11, 2018 October 19, 2014

23.9%

July 3, 2017 February 10, 2014

40.2%

July 3, 2017 February 10, 2014

36.6%

March 22, 2017 October 30, 2013

45.1%

March 22, 2017 October 30, 2013

61 37 30

(74)

Ministry of Health

128

63.3%

January 31, 2017 September 10, 2013

SAR 27,517,414.00

49.0%

March 15, 2017 October 23, 2013

30.0%

March 15, 2017 October 23, 2013

37.0%

March 15, 2017 October 23, 2013

43.0%

March 15, 2017 October 23, 2013

72.%

August 5, 2015 February 20, 2014

SAR 27,517,414.00

63.1%

June 30, 2015 January 15, 2014

65.5%

July 20, 2015 February 4, 2014

57.5%

March 10, 2015 September 25, 2013

74.0%

November 1, 2016 May 20, 2015

61 37 30

(75)

Ministry of Health

128

46.0%

February 8, 2018 May 12, 2015

SAR 24,215,104.00

47.0%

February 8, 2018 May 12, 2015

38.4%

August 14, 2018 November 15, 2015

39.4%

February 15, 2018 May 19, 2015

50.7%

January 12, 2018 April 15, 2015

44.1%

January 17, 2018 April 20, 2015

48.4%

July 23, 2019 October 23, 2016

54.0%

June 2, 2018 September 3, 2015

61 37 30

(76)

Ministry of Health

128

55.0%

August 21, 2019 October 23, 2016

SAR 27,563,436.00

44.0%

February 17, 2018 April 22, 2015

34.9%

February 17, 2018 April 22, 2015

43.0%

February 17, 2018 April 22, 2015

44.7%

February 17, 2018 April 22, 2015

48.1%

September 7, 2018 November 10, 2015

44.0%

March 3, 2018 May 6, 2015

43.0%

March 3, 2018 May 6, 2015

38.7%

March 17, 2018 May 20, 2015

61 37 30

(77)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

(78)

Ministry of Health

نيتفرغ

5.0%

50.0%

(79)
(80)

3 18

3 11

0 35

700 0

300 0

0 1200

719,554,083 83,903,245

365,430,731 0

0 1,168,888,059

3 3

0 0

0.5 1 1.5 2 2.5 3

3.5 700

300

0 0

100 200 300 400 500 600 700 719,55 800

4

365,43 1

0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000

X1000

(81)

022 001 311123

Ministry of Health

400190205 491,170,000.00

97%

100%

39 36 75

12,966,000.00 2,444,000.00 15,410,000.00

36 35 71

392,000,000.00 60,793,098.00 452,793,098.00

(82)

022 001 311123

Ministry of Health

404 190 100 421,916,000.00

100%

100%

-- -- -- --

14,013,000.00 3,075,467.00 17,088,467.00

24 30 54

272,063,520.00 27,206,000.00 299,269,520.00

(83)

022 001 311123

Ministry of Health

405 110 100 362,000,000.00

45%

141%

45%

-- -- -- --

21,928,500.00 986,000.00 22,914,500.00

36 30 66

289,417,302.00 21,709,373.00 311,126,675.00

(84)

022 001 311123

Ministry of Health

0.00 0.00 0.00

3,492,145.00 0.00 3,492,145.00

400 033 312

12,227,000.00

100%

100%

8 4 12

(85)

022 001 311123

Ministry of Health

0.00 0.00 0.00

52,642,871.00 0.00 52,642,871.00

403 870 200

52,650,000.00

54%

72%

24 60 84

(86)

022 001 311123

Ministry of Health

0.00 0.00 0.00

1,670,185.00 0.00 1,670,185.00

404 090 100

25,194,000.00

286% 75%

9 9 18

(87)

Ministry of Health

81

32.0%

June 7, 2017 September 18, 2014

SAR 83,903,245.00

33.0%

July 22, 2017 October 29, 2014

49.0%

June 3, 2017 September 10, 2014

47.0%

November 23, 2016 October 9, 2012

42.0%

November 24, 2016 October 10, 2012

48.0%

November 24, 2016 October 10, 2012

48.0%

January 24, 2017 December 10, 2012

53.0%

January 22, 2017 December 8, 2012

47.0%

June 4, 2017 September 11, 2014

29.0%

July 25, 2017 November 2, 2014

43.0%

November 24, 2016 October 10, 2012

54.0%

November 24, 2016 October 10, 2012

48.0%

January 17, 2017 December 3, 2012

52 18 11

(88)

Ministry of Health

81

54.0%

January 15, 2017 December 1, 2012

SAR 83,903,245.00

51.0%

November 24, 2016 October 10, 2012

40.0%

December 2, 2017 February 2, 2015

41.0%

October 7, 2017 December 16, 2014

44.0%

November 10, 2017 January 11, 2015

52 18 11

(89)

Ministry of Health

100.0%

100.0%

100.0%

100.0%

(90)

Ministry of Health

ةفرغ ةدحاو

73.0% رهش 12 1439/11/20 - ققوم ( تايفشتسم ةلازغلا -

نانشلا -

طئاحلا )

تايفشتسمب لزعلا فرغ ريوطت ( ققوم - ةلازغلا -

نانشلا -

طئاحلا

) يميلسلا ةسسؤم

تلاواقملل

(91)
(92)

1 24

4 13

0 42

100 0

900 0

0 1000

106,667,000 102,996,919

936,016,331 0

0 1,145,680,250

1 4

0 0

1 2 3 4 5

100 900

0 0

200 400 600 800 1000

106,66 7

936,01 6

0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 1,000,000

X1000

(93)

022 001 311123

Ministry of Health

400 103 100 120,000,000.00

100%

100%

-- -- -- -- -- -- --

24 0 24

106,667,000.00 0.00 106,667,000.00

(94)

022 001 311123

Ministry of Health

400 103 601 311,383,000.00

27%

77%

53 0 53

22,829,713.00 0.00 22,829,713.00

48 24 72

288,548,257.00 0.00 288,548,257.00

(95)

022 001 311123

Ministry of Health

405120 100 290,000,000.00

24%

78%

53 8 61

23,850,000.00 2,385,000.00 26,235,000.00

48 30 78

239,716,442.00 0.00 239,716,442.00

29%

82%

(96)

022 001 311123

Ministry of Health

405 340 100 336,500,000.00

1%

16%

53 0 53

23,287,979.00 0.00 23,287,979.00

36 0 36

326,686,471.00 0.00

326,686,471.00

(97)

022 001 311123

Ministry of Health

4,224,000 0.00

4,224,000

نيعورشملل

44,705,243.00 4,470,524.00 49,175,767.00

404910100

189,000,000.00

نيعورشملل

97% 71%

24 3.5 27.5

(98)

022 001 311123

Ministry of Health

4,224,000 0.00

4,224,000

نيعورشملل

49,874,618.00 4,987,461.00 54,862,079.00

404910100

189,000,000.00

نيعورشملل

18 3.5 21.5

103% 74%

(99)

Ministry of Health

120

94.0%

September 21, 2017 May 7, 2013

SAR 41,740,745.00

89.0%

September 21, 2017 May 7, 2013

51.0%

July 14, 2018 June 5, 2013

SAR 41,758,080.00

48.0%

July 14, 2018 June 5, 2013

49.0%

July 14, 2018 June 5, 2013

43.0%

July 14, 2018 June 5, 2013

36.0%

July 14, 2018 June 5, 2013

35.0%

July 14, 2018 June 5, 2013

33.0%

July 14, 2018 June 5, 2013

35.0%

July 14, 2018 June 5, 2013

36.0%

July 14, 2018 June 5, 2013

83 24 13

(100)

Ministry of Health

120

29.0%

July 14, 2018 June 5, 2013

SAR 41,758,080.00

45.0%

July 14, 2018 June 5, 2013

45.0%

July 14, 2018 June 5, 2013

25.0%

March 8, 2019 October 30, 2013

SAR 40,800,000.00

33.0%

March 8, 2019 October 29, 2013

32.0%

March 8, 2019 October 28, 2013

10.5%

March 8, 2019 July 26, 2015

37.0%

March 8, 2019 November 14, 2013

25.0%

March 8, 2019 November 14, 2013

34.0%

March 8, 2019 October 28, 2013

18.0%

March 8, 2019 November 14, 2013

29.0%

March 8, 2019 November 12, 2013

33.0%

March 8, 2019 November 10, 2013

83 24 13

(101)

Ministry of Health

9

100.0%

24

رهش 1436/2/7

اعلا سرلا ىفشتسم م

ددع ءاشنإ (

58 ) ةبلاس لزع ةفرغ

طغضلا ناميلس ءانبا ةكرش يبيظقلا

100.0% و ةدلاولا ىفشتسم

لافطلاا

100.0% حايسلاا ىفشتسم

ماعلا

100.0% ة يريكبلا ىفشتسم

100.0% ماع لا بنذلما ىفشتسم

85.0% دو عس كللما ىفشتسم

ةزينعب

70.0% عئادبلا ىفشتسم

20.0% ءافشلا ىفشتسم

ةزينعب

20.0% ةحصلا ىفشتسم

ةيسفنلا

(102)
(103)

0 12

4 2

0 18

0 0

400 0

0 400

0 50,913,302

213,186,697 0

0 264,099,999

0 4

0 0

1 2 3 4 5

0 400

0 0

100 200 300 400 500

0

213,18 7

0 50,000 100,000 150,000 200,000 250,000

X1000

(104)

022 001 311123

Ministry of Health

5,305,752.00 3,803,932.00 9,109,684.00

74,694,159.00 37,969,342.00 112,663,501.00

400 203 501

257,483,000.00

99%

161%

36 51.5 87.5

(105)

022 001 311123

Ministry of Health

5,437,152.00 4,289,459.00 9,726,611.00

38,945,399.00 40,022,794.00 78,968,193.00 400 203 601

102,296,000.00

, ,

,

95%

169%

36 47.5 83.5

(106)

022 001 311123

Ministry of Health

0.00 0.00 0.00

6,999,460.00 684,305.00 7,683,765.00 400 591 102

30,430,000.00

85%

131%

18 0 18

(107)

022 001 311123

Ministry of Health

0.00 0.00 0.00

14,555,543.00 0.00 14,555,543.00 403 840 300

50,000,000.00

85%

172%

24 15.8 39.8

(108)

Ministry of Health

37

80.0%

April 16, 2016 November 3, 2014

SAR 20,476,532.00

80.0%

July 25, 2016 February 10, 2015

60.0%

April 16, 2016 November 3, 2014

70.0%

April 16, 2016 November 3, 2014

70.0%

April 16, 2016 November 3, 2014

8.0%

April 23, 2016 November 10, 2014

SAR 30,436,770.00

8.0%

May 3, 2016 November 20, 2014

4.0%

February 4, 2017 August 23, 2015

0.0%

April 14, 2017 October 21, 2015

8.0%

May 17, 2016 December 3, 2014

8.0%

April 23, 2016 November 10, 2014

4.0%

May 3, 2016 November 20, 2014

23 12 2

Referensi

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