‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ١١١٣ ‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ‫ﺩ‬ / ‫ﺼﺎﻟﺢ‬ ‫ﺤﺴﻥ‬ ‫ﺼﺎﻟﺢ‬ ‫ﻏﺎﺩﺓ‬ ‫ﺒﺎﺤﺙ‬ ‫ﺃﻭل‬ -‫ﺍﻟﺯﺭﺍﻋﻲ‬ ‫ﺍﻻﻗﺘﺼﺎﺩ‬ ‫ﺒﺤﻭﺙ‬ ‫ﻤﻌﻬﺩ‬ -‫ﺍﻟﺯﺭﺍﻋﻴﺔ‬ ‫ﺍﻟﺒﺤﻭﺙ‬ ‫ﻤﺭﻜﺯ‬


) ٢ ( ١ - ‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﺍﻟﻤﻀﺎﻓﺔ‬ = ‫ﺍﻹﻴﺠﺎﺭﺍﺕ‬ + ‫ﺍﻷﺠﻭﺭ‬ + ‫ﺍﻷﺭﺒﺎﺡ‬ ) ‫ﺍﻟﻨﻘﺩﻴﺔ‬ ‫ﺍﻟﺘﺩﻓﻘﺎﺕ‬ ‫ﺼﺎﻓﻲ‬ ‫ﻤﺘﻭﺴﻁ‬ ( ٢ - ‫ﻤﻌﺩل‬ ‫ﺍﻟﺠﻤﺭﻜﻴﺔ‬ ‫ﺍﻟﺤﻤﺎﻴﺔ‬ ) = ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ÷ ‫ﻗﻴﻤﺔ‬ ‫ﺍﻹﻨﺘﺎﺝ‬ ) ‫ﺍﻟﺴﻭﻕ‬ ‫ﺒﺴﻌﺭ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ (( × ١٠٠ ٣ - ‫ﻤﻌﺩل‬ ‫ﺍﻟﻌﺎﻤل‬ ‫ﺇﻨﺘﺎﺠﻴﺔ‬ = ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ÷ ‫ﺍﻟﻌﻤﺎل‬ ‫ﻋﺩﺩ‬ ٤ - ‫ﻤﻌﺩل‬ ‫ﺍﻟﺘﻭﻅﻴﻑ‬ = ‫ﺍﻟﻌﻤﺎل‬ ‫ﻋﺩﺩ‬ ÷ ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ٥ - ‫ﻤﻌﺩل‬ ‫ﺍﻟﻤﺎل‬ ‫ﺭﺃﺱ‬ ‫ﺇﻨﺘﺎﺠﻴﺔ‬ = ‫ﺍﻟﻤﻀﺎﻓﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ÷ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ٦ - ‫ﻤﻌﺩل‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ‬ ‫ﺍﻟﻜﺜﺎﻓﺔ‬ = ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ÷ ‫ﺍﻟﻤﻀﺎﻓﺔ‬
- - ‫ﺘﻜﻠﻔﺔ‬ ‫ﻭﺍﻹﻨﺸﺎﺀﺍﺕ‬ ‫ﺍﻟﻤﺒﺎﻨﻲ‬ - - - ‫ﻤﺠﻔﻑ‬ ‫ﻜﻬﺭﺒﺎﺌﻲ‬ ٤ ٢٥ ١٤٠٠٠٠ ٥٦٠٠٠٠ ٢١ , ٦٦ ‫ﺍﺤﻭﺍﺽ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻏﺴﻴل‬ ٢ ٢٠ ٦٠٠٠ ١٢٠٠٠ ٤٢ , ١ ‫ﻤﺎﻜﻴ‬ ‫ﻨﺔ‬ ‫ﺘﻘﻁﻴﻊ‬ ٤ ٢٠ ٤٥٠٠ ١٨٠٠٠ ١٣ , ٢ ‫ﻤﻌﺩﺍﺕ‬ ‫ﺒﺎﻟﻜﺒﺭﺘﺔ‬ ‫ﻤﻌﺎﻟﺠﺔ‬ ٤ ٢٠ ٥٦٦٥ ٢٢٦٦٠ ٦٨ , ٢ ‫ﺴﺨﺎﻥ‬ ‫ﻤﻴﺎﻩ‬ ٤ ٢٠ ١٧٢٥ ٦٩٠٠ ٨٢ , ٠ ‫ﺸﻤﻌﺎﺕ‬ ‫ﺘﺴﺨﻴﻥ‬ ٤ ٢٠ ٦٠٠ ٢٤٠٠ ٢٨ , ٠ ‫ﺼﻭﺍﻨﻲ‬ ‫ﻤﺜﻘﺒﺔ‬ ٢٠ ٢٠ ٥٠٠ ١٠٠٠٠ ١٨ , ١ ‫ﻤﻨﻀﺩﺓ‬ ‫ﺍﻟﺨﺎﻡ‬ ‫ﺍﻟﻤﻭﺍﺩ‬ ‫ﻟﺘﺠﻬﻴﺯ‬ ٤ ٢٠ ٢٧٥٠ ١١٠٠٠ ٣٠ , ١ ‫ﻤﻁﺤﻨﺔ‬ ٢ ٢٠ ٢١٤٠ ٤٢٨٠ ٥١ , ٠ ‫ﻤﻴﺯﺍﻥ‬ ٢ ٢٠ ١٥٨٠ ٦٣٢٠ ٧٥ , ٠ ‫ﻤﺎﻜﻴﻨﺔ‬ ‫ﺘﻐﻠﻴﻑ‬ ٨ ٢٠ ١٦٥٥ ١٣٢٤٠ ٥٧ , ١ ‫ﺍﻟﺘﺠﻬﻴﺯﺍﺕ‬ ‫ﻭﺍﻷﺜﺎﺙ‬ - ١٥ - ٤٠٠٠ ٤٧ , ٠ ‫ﺜﻤﻥ‬ ‫ﻨﺼﻔ‬ ‫ﺴﻴﺎﺭﺓ‬ ‫ﺎﻟﻨﻘل‬ ١ ٢٥ ١٦٥٠٠٠ ١٦٥٠٠٠ ٥٠ , ١٩ ‫ﻤﺼﺎﺭﻴﻑ‬ ‫ﺍﻟﺠﺩﻭﻯ‬ ‫ﻭﺩﺭﺍﺴﺎﺕ‬ ‫ﺍﻟﺘﺄﺴﻴﺱ‬ - - - ٦٠٠٠ ٧١ , ٠ ‫ﻤﺼﺎﺭﻴﻑ‬ ‫ﻭﺍﻟﺘﺩﺭﻴﺏ‬ ‫ﺍﻟﺘﺸﻐﻴل‬ ‫ﺘﺠﺎﺭﺏ‬ - - - ٤٠٠٠ ٤٧ , ٠ ‫ﺍﻹﺠﻤﺎﻟﻲ‬ 

‫ﺍﻟﻤﺘﺤﺩﺓ‬ ‫ﺍﻷﻤﻡ‬ ‫ﻤﻭﻗﻊ‬ ‫ﻤﻥ‬ ‫ﻭﺤﺴﺒﺕ‬ ‫ﺠﻤﻌﺕ‬ comtrade.un.org https://

  

	‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﻭﺍﻟﻜﻤﻲ‬ ‫ﺍﻟﻭﺼﻔﻲ‬ ‫ﺍﻟﺘﺤﻠﻴل‬ ‫ﻁﺭﻕ‬ ‫ﺘﻠﻙ‬ ‫ﻤﺜل‬ ‫ﻤﺩﻴﺭﻱ‬ ‫ﻟﺒﻌﺽ‬ ‫ﺍﻟﺸﺨﺼﻴﺔ‬ ‫ﻭﺍﻟﻤﻘﺎﺒﻠﺔ‬ ‫ﺇﺴﺘﺒﺎﻨﺔ‬ ‫ﺇﻋﺩﺍﺩ‬ ‫ﻭﻤﻨﺨﻼل‬ ‫ﻋﻠى‬ ‫ﺃﻫﺩﺍﻓﻪ‬ ‫ﺘﺤﻘﻴﻕ‬ ‫ﻓﻲ‬ ‫ﺍﻟﺒﺤﺙ‬ ‫ﺈﺴﺘﺨﺩﺍﻡ‬ ‫ﻟﻠﺒﻴﺎﻨﺎﺕ‬ ‫ﺍﻟﻭﺍﺭﺩﺓ‬ ‫ﻓﻲ‬ ‫ﻟﻤﺜل‬ ‫ﺍﻟﻤﺒﺩﺌﻴﺔ‬ ‫ﺍﻟﺴﺠﻼﺕ‬ ‫ﺇﻋﺘﻤﺩ‬ ‫ﺘﻠﻙ‬ ‫ﺍﻟﻤﺸﺭﻭﻋﺎﺕ‬ ، ‫ﺍﻷﺴﻜﻨﺩﺭﻴﺔ،‬ ‫ﻤﺤﺎﻓﻅﺔ‬ ‫ﻓﻲ‬ ‫ﺍﻟﺠﺩﻴﺩﺓ‬ ‫ﺍﻟﻌﺭﺏ‬ ‫ﺒﺭﺝ‬ ‫ﻤﺩﻴﻨﺔ‬ ‫ﺒﺠﻬﺎﺯ‬ ‫ﺍﻟﻤﺸﺭﻭﻋﺎﺕ‬ ‫ﻭﻤﻭﻗﻊ‬ ‫ﺍﻷﻏﺫﻴﺔ‬ ‫ﻭﻤﻨﻅﻤﺔ‬ ‫ﺍﻟﻤﺘﺤﺩﺓ‬ ‫ﺍﻷﻤﻡ‬ ‫ﻭﺍﻟﺯﺭﺍﻋﺔ‬ ) ‫ﺍﻟﻔﺎﻭ‬ ( ‫ﻋﻠﻰ‬ ‫ﺍﻟﻤﻌﻠﻭﻤﺎﺕ‬ ‫ﻭﻤﺭﻜﺯ‬ ‫ﺍﻟﺩﻭﻟﻴﺔ،‬ ‫ﺍﻟﻤﻌﻠﻭﻤﺎﺕ‬ ‫ﺸﺒﻜﺔ‬ ‫ﺍﻟﻭﺯﺭﺍﺀ،‬ ‫ﻟﻤﺠﻠﺱ‬ ‫ﺍﻟﺘﺎﺒﻊ‬ ‫ﺍﻟﻘﺭﺍﺭ‬ ‫ﺇﺘﺨﺎﺫ‬ ‫ﻭﺩﻋﻡ‬ ‫ﺒﺎﻟﻤﻭﻀﻭﻉ‬ ‫ﺍﻟﺼﻠﺔ‬ ‫ﺫﺍﺕ‬ ‫ﺍﻟﺴﺎﺒﻘﺔ‬ ‫ﻭﺍﻟﺩﺭﺍﺴﺎﺕ‬ ‫ﺍﻟﺒﺤﻭﺙ‬ ‫ﺒﻌﺽ‬ ‫ﺇﻟﻰ‬ ‫ﺒﺎﻹﻀﺎﻓﺔ‬ . ‫ﺍﻟﻨﺘﺎﺌﺞ‬ ‫ﺍﻟﺒﺤﺜﻴﺔ‬ : ‫ﹰ‬ ‫ﺃﻭﻻ‬ : ‫ﺩﺭﺍﺴﺔ‬ ‫ﻫﻴﻜل‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﻟﻠﺨﻀﺭ‬ ‫ﻭﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﺒﺩﺭﺍﺴﺔ‬ ‫ﻫﻴﻜل‬ ‫ﻤﻥ‬ ‫ﻭﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺍﻟﻔﺘﺭﺓ‬ ‫ﺨﻼل‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ) ٢٠١٠ -٢٠١٧ ( ‫ﺭﻗﻡ‬ ‫ﺠﺩﻭل‬ ‫ﻤﻥ‬ ‫ﺘﺒﻴﻥ‬ ) ١ ( ‫ﺍﻟﻤﺠﻔﻔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻤﻥ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﻗﻴﻤﺔ‬ ‫ﺃﻥ‬ ‫ﺔ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻎ‬ ‫ﺃﺩﻨﻰ‬ ‫ﺤﺩ‬ ‫ﺒﻴﻥ‬ ‫ﺘﺭﺍﻭﺤﺕ‬ ٤٤ , ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ٢٠١٣ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻎ‬ ‫ﺃﻗﺼﻰ‬ ‫ﻭﺤﺩ‬ ، ٩٢ , ٤٧ ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ٢٠١٧ ١٦ , ٤٣ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ، ‫ﺒﻴﻨﻤﺎ‬ ‫ﺘﺭﺍﻭﺤﺕ‬ ‫ﺒﺤﻭﺍ‬ ‫ﻗﺩﺭ‬ ‫ﺃﺩﻨﻰ‬ ‫ﺤﺩ‬ ‫ﺒﻴﻥ‬ ‫ﻤﻨﻬﺎ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻟﻲ‬ ١٦ , ٨٨٨ ٢٠١٠ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻎ‬ ‫ﺃﻗﺼﻲ‬ ‫ﻭﺤﺩ‬ ، ١٥ , ٢ ‫ﻋﺎﻡ‬ ‫ﺠﻨﻴﻪ‬ ‫ﻤﻠﻴﻭﻥ‬ ٢٠١٤ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ‫ﺒﻤﺘﻭﺴﻁ‬ ، ٥٥ , ١ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﺍﻷﺠﻨﺒﻲ‬ ‫ﺍﻟﻨﻘﺩ‬ ‫ﺤﺼﻴﻠﺔ‬ ‫ﺯﻴﺎﺩﺓ‬ ‫ﻓﻲ‬ ‫ﺴﺎﻫﻤﺕ‬ ‫ﻗﺩ‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺃﻥ‬ ‫ﺃﻯ‬ ٦١ , ٤١ ‫ﻴ‬ ‫ﻤﻤﺎ‬ ‫ﺍﻟﻔﺘﺭﺓ،‬ ‫ﻌﻨﻰ‬ ‫ﺍ‬ ‫ﻤﻥ‬ ‫ﺍﻟﻤﺼﺭﻴﺔ‬ ‫ﻟﻠﻤﻨﺘﺠﺎﺕ‬ ‫ﺨﺎﺭﺠﻲ‬ ‫ﺴﻭﻕ‬ ‫ﻭﺠﻭﺩ‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﻟﺨﻀﺭ‬ ‫ﺠﺩﻭل‬ ‫ﺭﻗﻡ‬ ) ١ :( ‫ﺍﻟﻔﺘﺭﺓ‬ ‫ﺨﻼل‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﻟﻠﺨﻀﺭ‬ ‫ﺍﻟﺨﺎﺭﺠﻴﺔ‬ ‫ﺍﻟﺘﺠﺎﺭﺓ‬ ) ٢٠١٠ -٢٠١٧ ‫ﺒﺄﻟﻑ‬ ‫ﺩﻭﻻﺭ‬ ‫ﺍﻟﺴﻨﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﺍﻟﻔﺎﺌﺽ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﺍﻟﻌﺠﺯ‬ ٢٠١٠ ٠٦ , ٣٨٢٨٣ ١٦ , ٨٨٨ ٩٠ , ٣٧٣٩٤ ٨٨ , ١٤١ ٤٩ , ١٧٣٦ ) ٦١ , ١٥٩٤ ٢٠١١ ١٢ , ٤٦٤٥٢ ٩٩ , ١٢٥٩ ١٣ , ٤٥١٩٢ ٤٥ , ٢٠١ ٩٧ , ٢٤٨١ ) ٥٢ , ٢٢٨٠ ٢٠١٢ ٣٥ , ٤٢٣٨٤ ٧٩ , ١٤٨٤ ٥٦ , ٤٠٨٩٩ ٥٩ , ٢٠٧ ٨٤ , ٣٥٠٠ ) ٢٥ , ٣٢٩٣ ٢٠١٣ ٤٧ , ٣٥٤٤٠ ٤١ , ١٦٢٩ ٠٦ , ٣٣٨١١ ١٥ , ٤٧٥ ٨١ , ٣٣٩٥ ) ٦٦ , ٢٩٢٠ ٢٠١٤ ٠٩ , ٤٤٤٢٢ ٩٤ , ٢١٥١ ١٥ , ٤٢٢٧٠ ٩٩ , ٦٣٢ ٢٨ , ١٥٢٥ ) ٢٩ , ٨٩٢ ( ٢٠١٥ ٢٥ , ٤٧٧٢١ ٢٦ , ٢١١٩ ٩٩ , ٤٥٦٠١ ٥٨ , ١٣٧ ٦٤ , ٢٠١٩ ) ٠٦ , ١٨٨٢ ( ٢٠١٦ ٣٣ , ٤٢٦٦٢ ٤٥ , ١٥٥٨ ٨٨ , ٤١١٠٣ ٨٨ , ١٦٩ ٤٧ , ١٢٨٨ ) ٥٩ , ١١١٨ ( ٢٠١٧ ١٥ , ٤٧٩٢٥ ٦٥ , ١٣٠٧ ٥ , ٤٦٦١٧ ١٥ , ٢٠٦ ٣٢ , ٢١٨٧ ) ١٧ , ١٩٨١ ( ‫ﺍﻟﻤﺘﻭﺴﻁ‬ ٧٥ , ٤٣١٦٣ ٩٦ , ١٥٤٩ ٧٩ , ٤١٦١٣ ٥٠ , ٢٧٢ ٥٠ , ٢٢٦٧ ) ٠ , ١٩٩٥ (  ‫ﺍﻷﺭﻗﺎﻡ‬ ‫ﺴﺎﻟﺒﺔ‬ ‫ﺍﻷﻗﻭﺍﺱ‬ ‫ﺒﻴﻥ‬ . ١ -‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺘﺘﻀﻤﻥ‬ ‫ﺍﻟﺴﻴﺎ‬ ‫ﻭﺜﻤﻥ‬ ‫ﻭﺍﻷﺜﺎﺙ،‬ ‫ﺍﻟﺘﺠﻬﻴﺯﺍﺕ‬ ‫ﻭﺍﻟﻤﻌﺩﺍﺕ،‬ ‫ﺍﻵﻻﺕ‬ ‫ﻭﺘﻜﻠﻔﺔ‬ ‫ﻭﺍﻹﻨﺸﺎﺀﺍﺕ،‬ ‫ﻭﺍﻟﻤﻌﺩﺍﺕ‬ ‫ﻟﻶﻻﺕ‬ . ‫ﺭﻗﻡ‬ ‫ﺠﺩﻭل‬ ‫ﻤﻥ‬ ‫ﺘﺒﻴﻥ‬ ‫ﻭﻗﺩ‬ ) ٢ ( ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭﺕ‬ ‫ﺤﻴﺙ‬ ‫ﺍﻟﻜﻬﺭﺒﺎﺌﻴﺔ‬ ٥٦٠ ‫ﻨﺤﻭ‬ ‫ﺘﻤﺜل‬ ‫ﺠﻨﻴﻪ،‬ ‫ﺃﻟﻑ‬ ٢١ , ٦٦ % ‫ﻴﻠﻴﻬﺎ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ،‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﻤﻥ‬ ‫ﺍﻟﻤﺠﻔﻔﺎﺕ‬ ‫ﺘﻜﻠﻔﺔ‬ ‫ﻫﻰ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺇﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺘﻜﻠﻔﺔ‬ ‫ﺃﻋﻠﻰ‬ ‫ﺃﻥ‬ ‫ﺍﻹﺤﻼل‬ ‫ﺘﻜﺎﻟﻴﻑ‬ ‫ﻭﺍﻟﺘﺩﺭﻴﺏ،‬ ‫ﺍﻟﺘﺸﻐﻴل‬ ‫ﺘﺠﺎﺭﺏ‬ ‫ﻤﺼﺎﺭﻴﻑ‬ ‫ﺍﻟﺠﺩﻭﻯ،‬ ‫ﻭﺩﺭﺍﺴﺎﺕ‬ ‫ﺍﻟﺘﺄﺴﻴﺱ‬ ‫ﻤﺼﺎﺭﻴﻑ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ،‬ ‫ﻓﻲ‬ ‫ﺍﻟﻤﺴﺘﺨﺩﻤﺔ‬ ‫ﺍﻟﻨﻘل‬ ‫ﻨﺼﻑ‬ ‫ﺭﺓ‬ ‫ﺍﻟﻤﺒﺎﻨﻰ‬ ‫ﻭﺘﻜﻠﻔﺔ‬ ، ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﻋﻠﻴﻬﺎ‬ ‫ﺍﻟﻤﻘﺎﻡ‬ ‫ﺍﻷﺭﺽ‬ ‫ﺜﻤﻥ‬ ‫ﻤﻥ‬ ‫ﻜل‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ : ( ( ٣٠٫٥ ‫م‬ ( ( ‫ﺑﻮاﺑﺔ‬ * ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﻟﺘﺨﺰﯾﻦ‬ ‫ﻣﺨﺰن‬ ‫واﻷدوات‬ ‫اﻟﻤﻮاد‬ ‫اﻹدارة‬ ‫ﻣﻜﺘﺐ‬ ‫اﻟﻤﯿﺎه‬ ‫دورات‬ ‫اﻟﻤﺴﺠﺪ‬ ‫ﺑﻮاﺑﺔ‬ ٤٠ ‫م‬ ‫ﺟﺮاج‬ ( . ‫اﻟﺨﺎم‬ ‫اﻟﻤﻮاد‬ ‫ﻟﺘﺨﺰﯾﻦ‬ ‫ﻣﺨﺰن‬ ‫اﻟﻤﻨﺘﺠﺎت‬ ‫ﻟﺘﺨﺰﯾﻦ‬ ‫ﻣﺨﺰن‬ ‫ﻨﻔﺱ‬ ‫ﺨﻼل‬ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ‫ﺩﻭﻻﺭ،‬ ‫ﻤﻠﻴﻭﻥ‬ ٢٥ ‫م‬ ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﺃﻟﻑ‬ ‫واﻟﺘﻐﻠﯿﻒ‬ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ‫ﺒﻤﺘﻭﺴﻁ‬ ، ‫اﻟﺘﺠﮭﯿﺰ‬ ‫وﺣﺪة‬ ‫اﻟﺘﺸﻐﯿﻞ‬ ‫وﺣﺪة‬ ‫اﻟﺘﻌﺒﺌﺔ‬ ‫وﺣﺪة‬ ٣٥ ، . ٩ ‫م‬ ١١ ‫م‬ ٧ ‫م‬ : ‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ١١١٧ ‫ﻭﺒﺩﺭﺍﺴﺔ‬ ‫ﺍﻟﻔﺘﺭﺓ‬ ‫ﻨﻔﺱ‬ ‫ﺨﻼل‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﻤﻥ‬ ‫ﺍﻟﺼﺎﺩﺭﺍﺕ‬ ‫ﻗﻴﻤﺔ‬ ، ‫ﻗﺩﺭ‬ ‫ﺃﺩﻨﻰ‬ ‫ﺤﺩ‬ ‫ﺒﻴﻥ‬ ‫ﺘﺭﺍﻭﺤﺕ‬ ‫ﺃﻨﻬﺎ‬ ‫ﺘﺒﻴﻥ‬ ‫ﺒﺤﻭﺍﻟﻲ‬ ٥٨ , ١٣٧ ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﺃﻟﻑ‬ ٢٠١٥ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻎ‬ ‫ﺃﻗﺼﻰ‬ ‫ﻭﺤﺩ‬ ، ٩٩ , ٦٣٢ ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﺃﻟﻑ‬ ٢٠١٤ ‫ﺒﻤﺘﻭﺴﻁ‬ ، ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ٥ , ٢٧٢ ‫ﺩﻭﻻﺭ‬ ‫ﺍﻟﻑ‬ ، ‫ﺒﻴﻨﻤﺎ‬ ‫ﺘﺭﺍﻭﺤﺕ‬ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ‫ﺃﺩﻨﻰ‬ ‫ﺤﺩ‬ ‫ﺒﻴﻥ‬ ‫ﻤﻨﻬﺎ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ٢٩ , ١ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ‫ﻋﺎﻡ‬ ٢٠١٦ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ‫ﺃﻗﺼﻰ‬ ‫ﻭﺤﺩ‬ ، ٥٠ , ٣ ‫ﻋﺎﻡ‬ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ٢٠١٢ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭ‬ ‫ﺒﻤﺘﻭﺴﻁ‬ ، ٢٧ , ٢ ‫ﻤﻠﻴﻭﻥ‬ ‫ﻓﺎﺘﻭﺭﺓ‬ ‫ﺯﻴﺎﺩﺓ‬ ‫ﺇﻟﻰ‬ ‫ﺃﺩﺕ‬ ‫ﻓﻬﻲ‬ ‫ﺭﻤﻀﺎﻥ،‬ ‫ﻴﺎﻤﻴﺵ‬ ‫ﻓﻲ‬ ‫ﺘﺘﻤﺜل‬ ‫ﺍﻟﻤﺠﻔﻔﺔ‬ ‫ﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﻤﻥ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ‫ﻤﻌﻅﻡ‬ ‫ﺃﻥ‬ ‫ﻭﺤﻴﺙ‬ ‫ﺩﻭﻻﺭ،‬ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﺍﻟﻭﺍﺭﺩﺍﺕ‬ ٩٩ , ١ ‫ﺘﻭﻓﻴﺭ‬ ‫ﻓﻲ‬ ‫ﻴﺴﺎﻫﻡ‬ ‫ﺃﻥ‬ ‫ﻤﻤﻜﻥ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﺃﻥ‬ ‫ﻴﻌﻨﻰ‬ ‫ﻤﻤﺎ‬ ‫ﺍﻟﻔﺘﺭﺓ،‬ ‫ﻨﻔﺱ‬ ‫ﺨﻼل‬ ‫ﺩﻭﻻﺭ‬ ‫ﻤﻠﻴﻭﻥ‬ ‫ﻤ‬ ‫ﺍﻷﺠﻨﺒﻲ‬ ‫ﺍﻟﻨﻘﺩ‬ ‫ﻥ‬ ‫ﺍﻹﺴﺘﻴﺭﺍﺩ‬ ‫ﻤﻥ‬ ‫ﹰ‬ ‫ﺒﺩﻻ‬ ‫ﹰ‬ ‫ﻤﺤﻠﻴﺎ‬ ‫ﺍﻟﻤﻨﺘﺞ‬ ‫ﺘﻭﻓﻴﺭ‬ ‫ﺨﻼل‬ . ‫ﹰ‬ ‫ﺜﺎﻨﻴﺎ‬ : ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺘﻘﺩﻴﺭ‬ ‫ﺍﻹﻨﺘﺎﺠ‬ ‫ﻴﺔ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ : ‫ﻴﻘﻭﻡ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻟ‬ ‫ﺍﻟﺜﻭﻡ،‬ ‫ﺍﻟﺒﺼل،‬ ‫ﺍﻟﺒﻁﺎﻁﺱ،‬ ‫ﻤﻥ‬ ‫ﻜل‬ ‫ﺒﺘﺠﻔﻴﻑ‬ ‫ﻔﻠﻔل،‬ ‫ﻤﻥ‬ ‫ﺍﻟﻤﻠﻭﺨﻴﺔ‬ ‫ﺍﻟﻁﻤﺎﻁﻡ،‬ ‫ﺍﻟﺠﺯﺭ،‬ ‫ﻤﺤﺎﺼﻴل‬ ‫ﻭ‬ ‫ﺍﻟﺨﻀﺭ،‬ ‫ﻜل‬ ‫ﻭ‬ ‫ﺍﻟﻔﺎﻜﻬﺔ،‬ ‫ﻤﺤﺎﺼﻴل‬ ‫ﻤﻥ‬ ‫ﻭﺍﻟﺘﻴﻥ‬ ‫ﻭﺍﻟﻤﺸﻤﺵ‬ ‫ﺍﻟﻌﻨﺏ‬ ‫ﻤﻥ‬ ‫ﺘﺒﻴﻥ‬ ‫ﺭﻗﻡ‬ ‫ﺸﻜل‬ ‫ﻤﻥ‬ ) ١ ( ‫ﺃﻥ‬ ‫ﻤﺴﺎﺤﺔ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﺘﺒﻠﻎ‬ ١٢٢٠ ‫ﻭﺤﺩﺓ‬ ‫ﻴﺘﻀﻤﻥ‬ ‫ﺤﻴﺙ‬ ‫ﻤﺭﺒﻊ،‬ ‫ﻤﺘﺭ‬ ‫ﻤﺴﺎﺤﺘﻬﺎ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻟﺘﺠﻬﻴﺯ‬ ٢٢٥ ‫ﻤﺘﺭ‬ ‫ﺍﻟﺘﺠﻬﻴﺯ‬ ‫ﻭﺃﺩﻭﺍﺕ‬ ‫ﻤﻌﺩﺍﺕ‬ ‫ﻤﻥ‬ ‫ﻭﻏﻴﺭﻫﺎ‬ ‫ﺍﻟﺘﻘﻁﻴﻊ‬ ‫ﻭﻤﺎﻜﻴﻨﺎﺕ‬ ‫ﻤﻨﺎﻀﺩ‬ ‫ﻭ‬ ‫ﺍﻟﻤﺤﺎﺼﻴل‬ ‫ﻟﻐﺴﻴل‬ ‫ﺃﺤﻭﺍﺽ‬ ‫ﻋﻠﻰ‬ ‫ﺘﺸﻤل‬ ‫ﻤﺭﺒﻊ‬ ، ‫ﻭﻤﺴﺎﺤﺘﻬﺎ‬ ‫ﻟﻠﺘﺸﻐﻴل‬ ‫ﻭﺤﺩﺓ‬ ٢٧٥ ‫ﺘﺘﻀﻤﻥ‬ ‫ﻤﺭﺒﻊ‬ ‫ﻤﺘﺭ‬ ٤ ‫ﻜﻬﺭﺒﺎﺌ‬ ‫ﻤﺠﻔﻔﺎﺕ‬ ‫ﻴﺔ،‬ ‫ﻭ‬ ‫ﻭﺍﻟﺘﻐﻠﻴﻑ‬ ‫ﻟﻠﺘﻌﺒﺌﺔ‬ ‫ﻭﺤﺩﺓ‬ ‫ﻤﺴﺎﺤﺘﻬﺎ‬ ١٧٥ ‫ﻤﺎﻜﻴﻨﺎﺕ‬ ‫ﺘﺘﻀﻤﻥ‬ ‫ﻤﺭﺒﻊ‬ ‫ﻤﺘﺭ‬ ‫ﺍﻟﺘﻌﺒﺌﺔ‬ ‫ﻭﺍﻟﺘﻐﻠﻴﻑ‬ ، ‫ﻋﻠﻰ‬ ‫ﻴﺤﺘﻭﻱ‬ ‫ﻜﻤﺎ‬ ‫ﻤﺨﺯﻥ‬ ‫ﻤﺴﺎﺤﺘﺔ‬ ‫ﺍﻟﺨﺎﻡ‬ ‫ﺍﻟﻤﻭﺍﺩ‬ ‫ﻟﺘﺨﺯﻴﻥ‬ ٥٤ ‫ﻤﺘﺭ‬ ‫ﺍﻟﻤﻨﺘﺠﺎﺕ‬ ‫ﻟﺘﺨﺯﻴﻥ‬ ‫ﻭﺃﺨﺭ‬ ، ‫ﻤﺭﺒﻊ‬ ١٨ ‫ﺇﻟﻰ‬ ‫ﺒﺎﻹﻀﺎﻓﺔ‬ ‫ﻤﺭﺒﻊ،‬ ‫ﻤﺘﺭ‬ ‫ﻤﺨﺯﻥ‬ ‫ﺍﻟﻤﺴﺘﺨﺩﻤﺔ،‬ ‫ﻭﺍﻟﻤﻌﺩﺍﺕ‬ ‫ﺍﻟﻤﻭﺍﺩ‬ ‫ﻟﺘﺨﺯﻴﻥ‬ ‫ﻭﻤﻜﺘﺏ‬ ‫ﻭﺠﺭﺍﺝ‬ ‫ﻭﻤﺴﺠﺩ‬ ‫ﻤﻴﺎﻩ‬ ‫ﻭﺩﻭﺭﺍﺕ‬ ‫ﻟﻺﺩﺍﺭﺓ‬ . ‫ﺒﺎﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺒﻴﺎﻥ‬ ‫ﻴﻠﻲ‬ ‫ﻭﻓﻴﻤﺎ‬ ‫ﺍﻹﻨﺘﺎﺠ‬ ‫ﺒﺎﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﺨﺎﺼﺔ‬ ‫ﻴﺔ‬ ‫ﺸﻜل‬ ‫ﺭﻗﻡ‬ ) ١ : ( ‫ﺸﻜل‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺼﻨﻊ‬ ‫ﺘﻭﻀﻴﺤﻲ‬ . ‫ﺍﻟﺯﺭﺍﻋﻲ‬ ‫ﻟﻼﻗﺘﺼﺎﺩ‬ ‫ﺍﻟﻤﺼﺭﻴﺔ‬ ‫ﺍﻟﻤﺠﻠﺔ‬ -‫ﺍﻟﻤﺠﻠ‬ ‫ﺩ‬ ‫ﺍﻟﺘﺎﺴﻊ‬ ‫ﻭﺍﻟﻌﺸﺭﻭﻥ‬ -‫ﺍﻟﻌﺩﺩ‬ ‫ﺍﻟﺜﺎﻨﻲ‬ -‫ﻴﻭﻨﻴﻭ‬ ) ‫ﺏ‬ ( ٢٠١٩ ‫ﺍﻟﺯﺭﺍﻋﻲ‬ ‫ﻟﻼﻗﺘﺼﺎﺩ‬ ‫ﺍﻟﻤﺼﺭﻴﺔ‬ ‫ﺍﻟﻤﺠﻠﺔ‬ -‫ﻭﺍﻟﻌﺸﺭﻭﻥ‬ ‫ﺍﻟﺘﺎﺴﻊ‬ ‫ﺍﻟﻤﺠﻠﺩ‬ -‫ﺍﻟﺜﺎﻟﺙ‬ ‫ﺍﻟﻌﺩﺩ‬ -‫ﺴﺒﺘﻤﺒﺭ‬ ٢٠١٩ ‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ١١١٨ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﻗﺩﺭﺕ‬ ‫ﺤﻴﺙ‬ ‫ﻨﻘل‬ ‫ﺍﻟﻨﺼﻑ‬ ‫ﺴﻴﺎﺭﺓ‬ ‫ﺘﻜﻠﻔﺔ‬ ١٦٥ ‫ﻨﺤﻭ‬ ‫ﺘﻤﺜل‬ ‫ﺠﻨﻴﻪ،‬ ‫ﺃﻟﻑ‬ ٥٠ , ١٩ % ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ،‬ ‫ﺍﻟﺘﻜﻠﻔﺔ‬ ‫ﻤﻥ‬ ‫ﺒﻨﺤﻭ‬ ‫ﻗﺩﺭﺕ‬ ‫ﺒﺴﻴﻁﺔ‬ ‫ﻨﺴﺒﺔ‬ ‫ﻓﺘﻤﺜل‬ ‫ﺍﻷﺨﺭﻱ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﻭﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻟﻤﻌﺩﺍﺕ‬ ‫ﺒﺎﻗﻲ‬ ‫ﺃﻤﺎ‬ ٢٩ , ١٤ % ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﻤﻥ‬ ‫ﺤ‬ ‫ﻭﺍﻟﺒﺎﻟﻐﺔ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﻭﺍﻟﻲ‬ ٨ , ٨٤٥ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ . ٢ -‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ‬ ‫ﺍﻷﺼﻭل‬ ‫ﺇﻫﻼﻜﺎﺕ‬ : ‫ﺤﻴﺙ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻐﺕ‬ ‫ﺍﻟﻜﻬﺭﺒﺎﺌﻴﺔ‬ ‫ﺍﻟﻤﺠﻔﻔﺎﺕ‬ ‫ﻗﻴﻤﺔ‬ ‫ﺃﻥ‬ ٥٦٠ ‫ﻟﻬﺎ‬ ‫ﺍﻹﻓﺘﺭﺍﻀﻲ‬ ‫ﻭﺍﻟﻌﻤﺭ‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ٢٥ ‫ﻓﺈﻥ‬ ‫ﺴﻨﺔ‬ ‫ﻗﺴﻁ‬ ‫ﺍﻹﻫﻼﻙ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻎ‬ ‫ﺍﻟﺴﻨﻭﻱ‬ ٤ , ٢٢ ‫ﺍﻷﺘﻴﺔ‬ ‫ﺍﻟﻤﻌﺎﺩﻟﺔ‬ ‫ﻤﻥ‬ ‫ﺤﺴﺎﺒﻪ‬ ‫ﺘﻡ‬ ‫ﻭﻗﺩ‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ : ‫ﻗﺴﻁ‬ ‫ﺍﻹﻫﻼﻙ‬ ) = ‫ﺍ‬ ‫ﺍﻷﺼل‬ ‫ﻗﻴﻤﺔ‬ ‫ﺠﻤﻠﺔ‬ ‫ﻟﺭﺃﺴﻤﺎﻟﻲ‬ / ‫ﺍﻹﻓﺘﺭﺍﻀ‬ ‫ﺍﻟﻌﻤﺭ‬ ‫ﻲ‬ ‫ﻟﻪ‬ ( ‫ﻜﻤﺎ‬ ‫ﺍﻟﻤﻌﺎﻟﺠﺔ‬ ‫ﺍﻟﻤﻌﺩﺍﺕ‬ ‫ﺍﻟﺘﻘﻁﻴﻊ،‬ ‫ﻤﺎﻜﻴﻨﺎﺕ‬ ‫ﺍﻟﻐﺴﻴل،‬ ‫ﺃﺤﻭﺍﺽ‬ ‫ﻤﻥ‬ ‫ﻜل‬ ‫ﺘﺸﻤل‬ ‫ﻭﺍﻟﺘﻲ‬ ‫ﺍﻟﻤﻌﺩﺍﺕ‬ ‫ﻗﻴﻤﺔ‬ ‫ﺃﻥ‬ ‫ﺍﻟﻤﻴﺯﺍﻥ،‬ ‫ﺍﻟﻤﻁﺤﻨﺔ،‬ ‫ﺒﺎﻟﺘﺠﻬﻴﺯ،‬ ‫ﺍﻟﺨﺎﺼﺔ‬ ‫ﺍﻟﻤﻨﺎﻀﺩ‬ ‫ﺍﻟﻤﺜﻘﺒﺔ،‬ ‫ﺍﻟﺼﻭﺍﻨﻲ‬ ‫ﺍﻟﺘﺴﺨﻴﻥ،‬ ‫ﺸﻤﻌﺎﺕ‬ ‫ﺍﻟﻤﻴﺎﻩ،‬ ‫ﺴﺨﺎﻥ‬ ‫ﺒﺎﻟﻜﺒﺭﺘﺔ،‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻐﺕ‬ ‫ﺍﻟﺘﻐﻠﻴﻑ‬ ‫ﻤﺎﻜﻴﻨﺎﺕ‬ ٨ , ١٠٦ ‫ﻭ‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ‫ﻟﻬﺎ‬ ‫ﺍﻹﻓﺘﺭﺍﻀﻲ‬ ‫ﺍﻟﻌﻤﺭ‬ ٢٠ ‫ﻗﺴﻁ‬ ‫ﻓﺈﻥ‬ ‫ﺴﻨﺔ‬ ‫ﺍﻹﻫﻼﻙ‬ ‫ﺒﻠﻎ‬ ‫ﺤﻭﺍﻟﻲ‬ ٣٤ , ٥ ‫ﺃﻟﻑ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﻭﺍﻷﺜﺎﺙ‬ ‫ﻟﻠﺘﺠﻬﻴﺯﺍﺕ‬ ‫ﺍﻹﻫﻼﻙ‬ ‫ﻭﺘﻜﻠﻔﺔ‬ ‫ﺠﻨﻴﻪ،‬ ٦٧ , ٢٦٦ ‫ﻟﺴﻴﺎﺭﺓ‬ ‫ﺍﻹﻫﻼﻙ‬ ‫ﻭﺘﻜﻠﻔﺔ‬ ‫ﺠﻨﻴﻪ،‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺍﻟﻨﻘل‬ ٦ , ٦ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ‬ ‫ﺍﻹﻫﻼﻜﺎﺕ‬ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺘﻜﻭﻥ‬ ‫ﺜﻡ‬ ‫ﻭﻤﻥ‬ ‫ﺠﻨﻴﻪ،‬ ‫ﺃﻟﻑ‬ ٦١ , ٣٤ ‫ﹰ‬ ‫ﺴﻨﻭﻴﺎ‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ . ‫ﺠﺩﻭل‬ ‫ﺭﻗﻡ‬ ) ٢ :( ‫ﺍﻟﺘﻜ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺎﻟﻴﻑ‬ ‫ﺍﻟﺒﻴﺎﻥ‬ ‫ﺍﻟﻌﺩﺩ‬ ‫ﺍﻟﻌﻤﺭ‬ ‫ﺍﻹﻓﺘﺭﺍﻀﻲ‬ ‫ﺴﻌﺭ‬ ‫ﺍﻟﻭﺤﺩﺓ‬ ‫ﺒﺎﻟﺠﻨﻴﻪ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﺒﺎﻟﺠﻨﻴﻪ‬ ‫ﺍﻷﻫﻤﻴﺔ‬ ‫ﺍﻟﻨﺴﺒﻴﺔ‬ % ‫ﺴﻌﺭ‬ ‫ﺍﻷﺭﺽ‬ ‫ﺸﺭﺍﺀ‬ -

‫ﺍﻟﻤﺼﺩﺭ‬ : 
‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﻤﺒﺩﺌﻴﺔ‬ ‫ﺍﻟﺴﺠﻼﺕ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻭﺍﺭﺩﺓ‬ .

  
	١٠٠	٨٤٥٨٠٠ ‫ﺍﻟﻤﺸﺎﺭﻴﻊ‬ ‫ﻫﺫﻩ‬ ‫ﻟﻤﺩﻴﺭﻱ‬ ‫ﺒﺎﻷﺴﻜﻨﺩﺭﻴﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ) ‫ﺍﻟﻤﺼ‬ ‫ﺩﺭ‬ : ‫ﻤﻥ‬ ‫ﻭﺤﺴﺒﺕ‬ ‫ﺠﻤﻌﺕ‬ : ) ١ ( ‫ﺍﻟﺒﻴﺎﻨﺎﺕ‬ ٢ ( ‫ﺍﻟﺒﻴﺎﻨﺎﺕ‬

‫ﺍﻟﺸﺨﺼﻴﺔ‬ ‫ﻭﺍﻟﻤﻘﺎﺒﻠﺔ‬ ‫ﺍﻹﺴﺘﺒﺎﻨﺔ‬ ‫ﺨﻼل‬ ‫ﻤﻥ‬ ‫ﺘﺠﻤﻴﻌﻬﺎ‬ ‫ﺘﻡ‬ ‫ﺍﻟﺘﻲ‬ ‫ﺍﻷﻭﻟﻴﺔ‬ .

  
	‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﻓﻲ‬ ‫ﻴﺴﺘﻤﺭ‬ ‫ﻟﻜﻲ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﻴﺩﻓﻌﻬﺎ‬ ‫ﺍﻟﺘﻰ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺒﻬﺎ‬ ‫ﻭﻴﻘﺼﺩ‬ ‫ﺍﻟﻤﺘﻐﻴﺭﺓ،‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﻨﺘﺎﺝ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻤﺴﺘﺨﺩﻤﺔ‬ ‫ﺍﻟﺨﺎﻤﺎﺕ‬ ‫ﻭﺘﺸﻤل‬ ، ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ١١١٩ ‫ﻭﺘﻜﺎ‬ ‫ﻭﺍﻟﺘﻐﻠﻴﻑ،‬ ‫ﺍﻟﺘﻌﺒﺌﺔ‬ ‫ﻭﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻟﻤﺤﺎﺼﻴل،‬ ‫ﺘﺠﻬﻴﺯ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻤﺴﺘﺨﺩﻤﺔ‬ ‫ﺍﻟﻜﻴﻤﺎﻭﻴﺔ‬ ‫ﻭﺍﻟﻤﻭﺍﺩ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ،‬ ‫ﻟﻴﻑ‬ ‫ﺍﻟﻁﺎﻗﺔ‬ ) ‫ﻏﺎﺯ‬ ‫ﻤﻴﺎﻩ،‬ ‫ﻜﻬﺭﺒﺎﺀ،‬ ( ‫ﺍﻟﻤﻭ‬ ‫ﺃﻥ‬ ‫ﺘﺒﻴﻥ‬ ‫ﻭﻗﺩ‬ ‫ﺍﻟﺩﻭﺭﻴﺔ،‬ ‫ﺍﻟﺼﻴﺎﻨﺔ‬ ، ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻐﺕ‬ ‫ﺍﻟﺨﺎﻡ‬ ‫ﺍﺩ‬ ٥ , ٤٦٧ ‫ﺘﻤﺜل‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ٢٩ , ٧٣ % ‫ﺤﻭﺍﻟﻲ‬ ‫ﺘﻤﺜل‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺒﺎﻗﻲ‬ ‫ﺒﻴﻨﻤﺎ‬ ‫ﺍﻟﻤﺘﻐﻴﺭﺓ،‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﻤﻥ‬ ٧١ , ٢٦ % ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﻤﻥ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﻭﺍﻟﺒﺎﻟﻐﺔ‬ ‫ﺍﻟﻤﺘﻐﻴﺭﺓ‬ ٩ , ٦٣٧ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ . ٤ -‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﻟﻤﻨﺘﺠﺎﺕ‬ ‫ﺍﻟﻤﺘﻭﻗﻌﺔ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ ‫ﺤﺠﻡ‬ ‫ﺘﻘﺩﻴﺭ‬ : ‫ﺘﺘﻤﺜل‬ ‫ﻟﻤﻨﺘﺠﺎ‬ ‫ﺍﻟﻤﺘﻭﻗﻌﺔ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ ‫ﻭﺍﻗﻊ‬ ‫ﻭﻤﻥ‬ ‫ﺍﻟﺘﺠﻔﻴﻑ،‬ ‫ﻋﻤﻠﻴﺔ‬ ‫ﺒﻌﺩ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻗﻴﻤﺔ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﺕ‬ ‫ﺍﻟﻨﺸﺎﻁ‬ ‫ﺍﻹﻨﺘﺎﺠ‬ ‫ﺍﻟﺩﻭﺭﺓ‬ ‫ﺃﻥ‬ ‫ﺘﺒﻴﻥ‬ ‫ﻲ‬ ‫ﺍﻹﻨﺘﺎﺠ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻴﺘﻡ‬ ‫ﺤﻴﺙ‬ ‫ﺸﻬﺭ،‬ ‫ﺘﺒﻠﻎ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﻴﺔ‬ ٨ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻤﻥ‬ ‫ﻁﻥ‬ ‫ﺍﻟﺩﻭﺭﺓ‬ ‫ﻓﻲ‬ ‫ﻤﻭﺴﻤﻬﺎ‬ ‫ﺤﺴﺏ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻹﻨﺘﺎﺠ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻴﻌﺎﺩل‬ ‫ﻤﺎ‬ ‫ﻭﻫﻭ‬ ‫ﺍﻟﻭﺍﺤﺩﺓ،‬ ‫ﻴﺔ‬ ٩٦ ‫ﻭﺘﺒﻴﻥ‬ ‫ﺍﻟﺴﻨﺔ،‬ ‫ﻓﻲ‬ ‫ﻁﻥ‬ ‫ﺠﺩﻭ‬ ‫ﻤﻥ‬ ‫ﺭﻗﻡ‬ ‫ل‬ ) ٤ ( ‫ﺍﻟﻌﻨﺏ،‬ ‫ﺍﻟﻤﻠﻭﺨﻴﺔ،‬ ‫ﺍﻟﻁﻤﺎﻁﻡ،‬ ‫ﺍﻟﺠﺯﺭ،‬ ‫ﺍﻟﻔﻠﻔل،‬ ‫ﺍﻟﺜﻭﻡ،‬ ‫ﺍﻟﺒﺼل،‬ ‫ﺍﻟﺒﻁﺎﻁﺱ،‬ ‫ﻤﻥ‬ ‫ﻁﻥ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﺃﻥ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺍﻟﺘﺭﺘﻴﺏ‬ ‫ﻋﻠﻰ‬ ‫ﻴﻨﺘﺞ‬ ‫ﺍﻟﺘﻴﻥ‬ ‫ﺍﻟﻤﺸﻤﺵ،‬ ٢٣٠ ، ١٨٠ ، ٤٦٠ ، ١٨٠ ، ٢٣٠ ، ٢١٠ ، ٢١٠ ، ٣٠٠ ، ٥٧٠ ، ٦١٠ ‫ﺒﺤﻭﺍﻟﻲ‬ ‫ﺍﻟﺴﻨﻭﻴﺔ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﻭﻗﺩﺭﺕ‬ ‫ﺍﻟﻤﺠﻔﻔﺔ،‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﻤﻥ‬ ‫ﻜﻴﻠﻭﺠﺭﺍﻡ‬ ٥٣ , ١ ‫ﻤﻠ‬ ‫ﺠﻨﻴﻪ‬ ‫ﻴﻭﻥ‬ ‫ﺠﺩﻭل‬ ‫ﺭﻗﻡ‬ ) ٣ :( ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻟﻌﻨﺎﺼﺭ‬ ‫ﺍﻹﺴﺘﺜﻤﺎﺭﻴﺔ‬ ‫ﺍﻟﻘﻴﻤﺔ‬ ‫ﺒﺎﻟﺠﻨﻴﻪ‬ ‫ﺍﻷﻫﻤﻴﺔ‬ ‫ﺍﻟﻨﺴﺒﻴﺔ‬ % ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻟﺜﺎﺒﺘﺔ‬ : ‫ﺍﻷﺠﻭﺭ‬ ) ١١ ‫ﻋﺎﻤل‬ ( ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ‬ ‫ﺍﻷﺼﻭل‬ ‫ﺇﻫﻼﻜﺎﺕ‬ ‫ﺍﻹﻴﺠﺎﺭ‬ ٢٧٠٠٠٠ ٣٩٧٥٦ ٤٨٠٠٠ ٤٧ , ٧٥ ١١ , ١١ ٤٢ , ١٣ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺍﻟﺜﺎﺒﺘﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ٣٥٧٧٥٦ ١٠٠ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺍﻟﻤﺘﻐﻴﺭﺓ‬ : ‫ﺍﻟﻤﻭﺍﺩ‬ ‫ﺍﻟﺨﺎﻡ‬ ) ‫ﺍﻟﺘﺠﻔﻴﻑ‬ ‫ﻗﺒل‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ( ‫ﺍﻟﻤﻭﺍﺩ‬ ‫ﺍﻟﺘﺠﻬﻴﺯ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻤﺴﺘﺨﺩﻤﺔ‬ ‫ﺍﻟﻜﻴﻤﺎﺌﻴﺔ‬ ‫ﺍﻟﺘﻌﺒﺌﺔ‬ ‫ﻭﺍﻟﺘﻐﻠﻴﻑ‬ ‫ﺍﻟﻁﺎﻗﺔ‬ ) ‫ﻭﻏﺎﺯ‬ ‫ﻭﻤﻴﺎﻩ‬ ‫ﻜﻬﺭﺒﺎﺀ‬ ( ‫ﺼﻴﺎﻨﺔ‬ ‫ﺩﻭﺭﻴﺔ‬ ٤٦٧٥٠٠ ٤٢٠٠٠ ٥٠٤٠٠ ٧٢٠٠٠ ٦٠٠٠ ٢٩ , ٧٣ ٥٨ , ٦ ٩٠ , ٧ ٢٩ , ١١ ٩٤ , ٠ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺍﻟﻤﺘﻐﻴﺭﺓ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ٦٣٧٩٠٠ ١٠٠ ‫ﺍﻟﻤﺼ‬ ‫ﺩﺭ‬ : ‫ﻤﻥ‬ ‫ﻭﺤﺴﺒﺕ‬ ‫ﺠﻤﻌﺕ‬ : ) ١ ( ‫ﺍﻟﺒﻴﺎﻨﺎﺕ‬ ‫ﺒﺎﻷﺴﻜﻨﺩﺭﻴﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬
	٣ ‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺒﺎﻟﻤﺸﺭﻭﻉ،‬ ‫ﺍﻟﻌﺎﻤﻠﻴﻥ‬ ‫ﺃﺠﻭﺭ‬ ‫ﻤﻥ‬ ‫ﻜل‬ ‫ﻭﺘﺸﻤل‬ ‫‪‬ﻨﺘﺞ،‬ ‫ﻴ‬ ‫ﻟﻡ‬ ‫ﺃﻭ‬ ‫ﺃﻨﺘﺞ‬ ‫ﺴﻭﺍﺀ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﻴﺩﻓﻌﻬﺎ‬ ‫ﺍﻟﺘﻲ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ -‫ﺘﻘﺩﻴﺭ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ : ‫ﺘﺒﻴﻥ‬ ‫ﺭﻗﻡ‬ ‫ﺠﺩﻭل‬ ‫ﻤﻥ‬ ) ٣ ( ‫ﺍ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﺃﻥ‬ ‫ﺒﻬﺎ‬ ‫ﻭﻴﻘﺼﺩ‬ ‫ﺍﻟﺜﺎﺒﺘﺔ،‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﻫﻤﺎ‬ ‫ﻨﻭﻋﻴﻥ‬ ‫ﺇﻟﻰ‬ ‫ﺘﻨﻘﺴﻡ‬ ‫ﻟﺘﺸﻐﻴﻠﻴﺔ‬ ‫ﻓﻨﻴﻴﻥ‬ ‫ﻭﺃﺭﺒﻌﺔ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﻤﺩﻴﺭ‬ ‫ﻴﺘﻀﻤﻥ‬ ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﺃﻥ‬ ‫ﺘﺒﻴﻥ‬ ‫ﻭﻗﺩ‬ ‫ﻭﺍﻹﻴﺠﺎﺭﺍﺕ،‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ،‬ ‫ﺍﻷﺼﻭل‬ ‫ﺇﻫﻼﻜﺎﺕ‬ ‫ﺤ‬ ‫ﻋﻤﺎل،‬ ‫ﻭﺨﻤﺴﺔ‬ ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﺎﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﻌﺎﻤﻠﻴﻥ‬ ‫ﺃﺠﻭﺭ‬ ‫ﻗﺩﺭﺕ‬ ‫ﻴﺙ‬ ٢٧٠ ‫ﻨﺤﻭ‬ ‫ﺘﻤﺜل‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ٤٧ , ٧٥ % ‫ﻭﺇﺠﻤﺎﻟﻲ‬ ، ‫ﺤﻭﺍﻟﻲ‬ ‫ﺒﻠﻐﺕ‬ ‫ﺍﻟﺭﺃﺴﻤﺎﻟﻴﺔ‬ ‫ﺍﻷﺼﻭل‬ ‫ﺇﻫﻼﻜﺎﺕ‬ ٧٦ , ٣٩ ‫ﻨﺤﻭ‬ ‫ﺘﻤﺜل‬ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ١١ , ١١ % ‫ﺤﻭﺍﻟﻲ‬ ‫ﻭﺍﻹﻴﺠﺎﺭ‬ ، ٤٨٠٠٠ ‫ﻨﺤﻭ‬ ‫ﻴﻤﺜل‬ ‫ﹰ،‬ ‫ﺴﻨﻭﻴﺎ‬ ٤٢ , ١٣ % ‫ﺤﻭﺍﻟﻲ‬ ‫ﻭﺍﻟﺒﺎﻟﻐﺔ‬ ‫ﻟﻠﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﺜﺎﺒﺘﺔ‬ ‫ﺍﻟﺘﻜﺎﻟﻴﻑ‬ ‫ﻤﻥ‬ ٧٦ , ٣٥٧ ‫ﺠﻨﻴﻪ‬ ‫ﺃﻟﻑ‬ ) . ٢ ( ‫ﺍﻟ‬ ‫ﺘﻜﺎﻟﻴﻑ‬

‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻟﻤﺒﺩﺌﻴﺔ‬ ‫ﺍﻟﺴﺠﻼﺕ‬ ‫ﻓﻲ‬ ‫ﺍﻟﻭﺍﺭﺩﺓ‬ . ) ٢ ( ‫ﺍﻟﺒﻴﺎﻨﺎﺕ‬ ‫ﺍﻟﻤﺸﺎﺭﻴﻊ‬ ‫ﻫﺫﻩ‬ ‫ﻟﻤﺩﻴﺭﻱ‬ ‫ﺍﻟﺸﺨﺼﻴﺔ‬ ‫ﻭﺍﻟﻤﻘﺎﺒﻠﺔ‬ ‫ﺍﻹﺴﺘﺒﺎﻨﺔ‬ ‫ﺨﻼل‬ ‫ﻤﻥ‬ ‫ﺘﺠﻤﻴﻌﻬﺎ‬ ‫ﺘﻡ‬ ‫ﺍﻟﺘﻲ‬ ‫ﺍﻷﻭﻟﻴﺔ‬ . ‫ﺠﺩﻭل‬ ‫ﺭﻗﻡ‬ ) ٤ :( ‫ﺍﻟﻤﺸﺭﻭﻉ‬ ‫ﻟﻤﻨﺘﺠﺎﺕ‬ ‫ﺍﻟﻤﺘﻭﻗﻌﺔ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ ‫ﺤﺠﻡ‬ ‫ﻨﺴﺒﺔ‬ ‫ﺍﻟ‬ ‫ﺍﻟﻤﺤﺼﻭل‬ ‫ﻓﻲ‬ ‫ﻤﻴﺎﻩ‬ % ‫ﺍﻟﻤﻨﺘﺠﺎﺕ‬ ‫ﻗﺒل‬ ‫ﺍﻟﺘﺠﻔﻴﻑ‬ ‫ﺒﻌﺩ‬ ‫ﺍﻟﺘﺠﻔﻴﻑ‬ ‫ﻤﻘﺩﺍﺭ‬ ‫ﻴﻨﺘﺠﻪ‬ ‫ﻤﺎ‬ ‫ﺒﻌﺩ‬ ‫ﺍﻟﻁﻥ‬ ‫ﺒﺎﻟﻜﺠﻡ‬ ‫ﺍﻟﺘﺠﻔﻴﻑ‬

  
	‫ﺇﺠﻤﺎﻟﻲ‬ ‫ﺒﺎﻟﺠﻨﻴﻪ‬ ‫ﺍﻹﻴﺭﺍﺩﺍﺕ‬ ٧٥٩٠٠ ١١٣٤٠٠ ٢٤١٥٠٠ ٥٠٤٠٠ ٧٥٩٠٠ ٧٥٦٠٠ ٤٢٠٠٠ ١٥٧٥٠٠ ٢٣٩٤٠٠ ٢٧٤٥٠٠ ١٣٤٦١٠٠	‫ﺍﻻﻴﺭﺍﺩﺍﺕ‬ ‫ﺠﻨﻴﻪ‬ / ‫ﻁﻥ‬ ١٢٦٥٠ ٧٥٦٠ ١٦١٠٠ ٦٣٠٠ ١٢٦٥٠ ١٢٦٠٠ ٨٤٠٠ ١٠٥٠٠ ٢٣٩٤٠ ٢٧٤٥٠	‫ﺍﻟﺴﻌﺭ‬ ‫ﺒﺎﻟﺠﻨﻴﻪ‬ / ‫ﻜﺠﻡ‬ ٥٥ ٤٢ ٣٥ ٣٥ ٥٥ ٦٠ ٤٠ ٣٥ ٤٢ ٤٥	٢٣٠ ١٨٠ ٤٦٠ ١٨٠ ٢٣٠ ٢١٠ ٢١٠ ٣٠٠ ٥٧٠ ٦١٠	١٠ ٥ ٥ ١٠ ١٠ ١٥ ١٥ ٢٠ ٢٢ ٢٦	٨٧ ٨٧ ٥٩ ٩٢ ٨٧ ٩٤ ٩٤ ٩٠ ٦٥ ٦٥	‫ﺍﻟﺒﻁﺎﻁﺱ‬ ‫ﺍﻟﺒﺼل‬ ‫ﺍﻟﺜﻭﻡ‬ ‫ﺍﻟﻔﻠﻔل‬ ‫ﺍﻟﺠﺯﺭ‬ ‫ﺍﻟﻁﻤﺎﻁﻡ‬ ‫ﺍﻟﻤﻠﻭﺨﻴﺔ‬ ‫ﺍﻟﻌﻨﺏ‬ ‫ﺍﻟﻤﺸﻤﺵ‬ ‫ﺍﻟﺘﻴﻥ‬ ‫ﺍﻹﺠﻤﺎﻟﻲ‬

Summary

Drying vegetables and fruit Projects are one of food preservation projects, Which did not taking its place in the field of agricultural projects, even thoughthe abundance of agricultural crops that can be dried, with great resistance to damage for a relatively long time, This research targeted in financial and economic evaluation study of drying fruits and vegetables project in Alexandria Governorate Through(1)Study the structure of exports and imports of vegetables and dried fruits, (2) estimate the production costs and the expected revenue of the project; (3) the financial and economic evaluation of the project (4) sensitivity analysis of the project. 
The study revealed that the highest cost of investment for the project is the cost of electric dryers, estimated at 560 thousand pounds, representing about 66.21% of the total investment costs. It was also found that the highest fixed costs are the salaries of the project workers estimated at 270 thousand pounds representing about 75.47% of the fixed costs. The raw materials used in the project represent the highest variable costs, amounting to LE 5,467 thousand representing 73.29% of the variable costs. The total projected revenues for the project were estimated at LE 1.35 million pounds. 
The Financial evaluation showed that the Pay-Back Period was about 3.02 years, and Return on Investment was about 33.11%, The net present value (NPV) was about LE 1.18 million, The benefit cost ratio (B/C) was about 1.17%,the internal rate of return (IRR) for the project was about at 60%, which is higher than the Opportunity cost of 15%, which is the interest rate on deposits in commercial banks in 2018, the profitability index (PI) was about 1.9which means that the project is profitable. 
The Economic evaluation Study showed that the added value of Project reached 598.08 thousand pounds, as tariff protection for the products of the project rate of 44.43%, the total factor productivity coefficient of products of labor reached 59.81 thousand pounds, as was the recruitment coefficient of the project amounted to 0.02, while capital factor productivity of 0.71 pounds per unit from capital invested units in this project, and calculates the capital intensive coefficient amounted to 1.41. 
The sensitivity analysis of the project shows thata10% increase in the discount rate leads to a decrease in the profitability of the project by about 12.26%. A decrease of 10% in revenues leads to a decrease in the profitability of the project by 68.81%, and an increase in total costs by 10% leads to a decrease in the profitability by58.81%, This means that the project is more sensitive to change in revenues than its sensitivity to change in costs. In the case of a 10% decrease in revenues and increase costs at the same time with the same percentage, the project will become a losing project. 
Therefore, the study recommends the need to prepare an agricultural investment map that shows lucrative investment opportunities to encourage investment, while supporting these projects either through customs and tax exemptions or by reducing the interest on the loans for these projects, and To conduct awareness campaigns for agricultural workers on non-traditional investment opportunities in the field of agricultural processing, providing technical support and training for workers in this field in order to increase agricultural income and increase employment opportunities for agricultural labor.
‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ١١١٣ ‫ﺍﻟﺘﻘﻴﻴﻡ‬ ‫ﺍﻟﻤﺎﻟﻲ‬ ‫ﻭﺍﻻﻗﺘﺼﺎﺩﻱ‬ ‫ﺒﻤﺤﺎﻓﻅﺔ‬ ‫ﻭﺍﻟﻔﺎﻜﻬﺔ‬ ‫ﺍﻟﺨﻀﺭ‬ ‫ﺘﺠﻔﻴﻑ‬ ‫ﻟﻤﺸﺭﻭﻉ‬ ‫ﺍﻹﺴﻜﻨﺩﺭﻴﺔ‬ ‫ﺩ‬ / ‫ﺼﺎﻟﺢ‬ ‫ﺤﺴﻥ‬ ‫ﺼﺎﻟﺢ‬ ‫ﻏﺎﺩﺓ‬ ‫ﺒﺎﺤﺙ‬ ‫ﺃﻭل‬ -‫ﺍﻟﺯﺭﺍﻋﻲ‬ ‫ﺍﻻﻗﺘﺼﺎﺩ‬ ‫ﺒﺤﻭﺙ‬ ‫ﻤﻌﻬﺩ‬ -‫ﺍﻟﺯﺭﺍﻋﻴﺔ‬ ‫ﺍﻟﺒﺤﻭﺙ‬ ‫ﻤﺭﻜﺯ‬