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,,,,تملک دارائیهای سرمایه ای,,,,,,,3 درصد نفت,,,,,, |
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"اعتبارات مربوط به |
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حساب بهینهسازی |
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مصرف انرژی |
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مندرج در جدول |
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شماره 8)( مالی","اجرای بند )چ( |
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تبصره 11)( از |
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طریق بند )م( |
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مادهی 28)( قانون |
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الحاق (2)",جمع کل,اختصاصی,جمع,"اعتبارات انتقالی |
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از ملی به استانی","27صدم درصد |
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ارزش افزوده","زیرساختهای انرژی، |
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ایجاد نیروگاههای |
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خورشیدی دردانشگاهها |
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و طرحهای آبخیزداری و |
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احیای قنوات )انتقالی از |
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جدول (14","توازن 2 |
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طرحهای ملی |
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پیوست شماره یک |
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واقع در استان",توازن 1,"قانون استفاده |
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متوازن |
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)ملی - استانی(","جمع 3درصد |
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نفت","2درصد نفت |
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سهم مناطق |
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محروم","1درصد نفت |
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سهم مناطق نفت |
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خیز",تملک استانی,هزینه,, |
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"2,625,917","9,388,679","53,168,670","2,545,100","50,623,570","1,374,253","997,000","6,752,356","8,027,801","2,136,000","17,256,020","4,795,800","4,795,800",0,"9,284,340","13,763,847",استان مركزي,51 |
|
"5,243,291","15,679,742","98,412,900","3,001,789","95,411,111","2,483,755","1,728,000","13,482,747","16,029,489","3,968,000","34,455,910","5,397,600","5,397,600",0,"17,865,610","24,392,607",استان گيلان,52 |
|
"5,088,297","17,772,081","100,502,570","3,621,062","96,881,508","3,677,565","2,348,000","13,084,192","15,555,651","3,663,000","33,437,380","4,749,100","4,749,100",0,"20,366,620","34,032,830",استان مازندران,53 |
|
"5,611,515","17,812,493","109,373,880","3,901,300","105,472,580","2,570,117","2,646,000","14,429,610","17,155,203","5,800,000","36,875,670","6,736,600","6,736,600",0,"19,259,380","26,596,922",استان آذربايجان شرقي,54 |
|
"5,558,015","25,128,660","119,994,497","4,491,800","115,502,697","2,755,271","2,038,000","14,292,039","16,991,647","3,663,000","36,524,100","18,057,100","18,057,100",0,"21,181,540","24,926,825",استان آذربايجان غربي,55 |
|
"4,646,399","14,131,491","86,506,598","2,349,200","84,157,398","1,696,409","1,231,000","11,947,883","14,204,706","2,442,000","30,533,480","7,892,000","7,589,600","302,400","14,209,920","22,987,462",استان كرمانشاه,56 |
|
"7,661,124","48,300,102","221,849,668","1,827,380","220,022,288","2,656,864","3,138,000","19,700,033","23,421,151","5,494,000","50,344,530","91,383,800","17,625,000","73,758,800","23,883,910","36,020,514",استان خوزستان,57 |
|
"7,705,451","32,919,080","168,868,745","9,699,800","159,168,945","3,924,384","3,270,000","19,814,017","23,556,664","5,494,000","50,635,820","26,062,300","17,146,900","8,915,400","26,411,760","38,925,651",استان فارس,58 |
|
"7,681,301","25,429,236","145,823,972","4,501,500","141,322,472","2,863,911","2,470,000","19,751,917","23,482,834","3,052,000","50,477,120","13,498,600","13,498,600",0,"25,726,090","30,599,849",استان كرمان,59 |
|
"6,639,963","31,207,061","152,661,889","10,540,100","142,121,789","3,804,615","3,014,000","17,074,190","20,299,314","5,494,000","43,634,040","21,278,000","17,069,500","4,208,500","27,523,630","37,965,355",استان خراسان رضوي,60 |
|
"4,856,352","17,041,377","109,215,695","14,307,300","94,908,395","3,187,731","3,442,000","12,487,762","14,846,562","5,800,000","31,913,170","4,437,700","4,437,700",0,"18,793,470","31,313,480",استان اصفهان,61 |
|
"5,414,946","32,364,762","133,049,376","781,600","132,267,776","2,028,396","1,477,000","13,924,147","16,554,263","1,526,000","35,583,930","45,531,700","9,757,500","35,774,200","15,642,340","17,886,653",استان هرمزگان,62 |
|
"10,409,730","32,542,322","187,464,778","1,001,500","186,463,278","4,966,507","2,419,000","26,767,878","31,824,033","2,442,000","68,406,800","20,700,300","20,700,300",0,"28,936,760","24,018,287",استان سيستان و بلوچستان,63 |
|
"4,996,892","15,608,856","91,982,838","1,839,000","90,143,838","1,540,364","1,263,000","12,849,151","15,276,213","1,831,000","32,836,720","12,002,600","12,002,600",0,"12,544,790","17,871,713",استان كردستان,64 |
|
"3,849,779","10,551,361","70,637,322","2,434,300","68,203,022","2,204,434","1,190,000","9,899,433","11,769,325","2,747,000","25,298,550","5,559,200","5,559,200",0,"9,535,080","16,003,782",استان همدان,65 |
|
"5,490,727","15,198,995","98,173,389","1,409,500","96,763,889","1,770,210","1,246,000","14,119,012","16,785,937","2,747,000","36,081,920","10,188,250","9,750,700","437,550","13,825,560","19,992,279",استان لرستان,66 |
|
"3,111,293","11,616,275","61,920,046","287,000","61,633,046","1,131,621","341,000","8,000,468","9,511,667","915,000","20,445,640","10,245,150","5,282,700","4,962,450","11,042,500","15,305,872",استان ايلام,67 |
|
"2,297,163","10,151,923","48,781,180","1,441,000","47,340,180","1,236,856","775,000","5,906,990","7,022,754","1,526,000","15,095,640","5,270,400","5,270,400",0,"10,506,540","13,774,634",استان زنجان,68 |
|
"2,858,951","7,931,231","52,151,565","2,153,800","49,997,765","1,180,887","616,000","7,351,587","8,740,221","1,221,000","18,787,390","4,823,800","4,823,800",0,"7,276,880","12,346,150",استان چهارمحال و بختياري,69 |
|
"3,593,477","10,493,813","69,767,002","251,700","69,515,302","1,198,098","392,000","9,240,370","10,985,774","915,000","23,614,280","15,466,100","4,816,000","10,650,100","7,703,680","13,915,968",استان كهگيلويه و بويراحمد,70 |
|
"1,951,595","6,751,458","37,890,167","1,029,400","36,860,767","1,464,913","434,000","5,018,388","5,966,306","1,221,000","12,824,770","2,673,100","2,673,100",0,"7,258,290","12,272,233",استان سمنان,71 |
|
"2,512,193","8,215,648","48,739,399","2,473,700","46,265,699","2,070,989","589,000","6,459,926","7,680,134","1,221,000","16,508,700","3,107,900","3,107,900",0,"8,628,050","14,516,856",استان يزد,72 |
|
"3,537,380","32,256,705","113,219,530","1,129,400","112,090,130","1,271,524","660,000","9,096,120","10,814,276","1,221,000","23,245,640","57,756,900","7,511,800","50,245,100","8,024,670","14,337,399",استان بوشهر,73 |
|
"3,943,359","19,930,538","123,104,429","29,375,992","93,728,437","6,948,951","3,106,000","10,140,065","12,055,411","10,696,000","25,913,500","2,053,000","2,053,000",0,"22,815,510","44,475,877",استان تهران,74 |
|
"3,253,379","10,671,586","61,860,709","1,334,100","60,526,609","1,384,901","865,000","8,365,833","9,946,045","2,136,000","21,379,350","4,901,600","4,901,600",0,"11,547,880","15,801,647",استان اردبيل,75 |
|
"2,483,305","5,900,270","44,709,047","3,111,628","41,597,419","908,631","907,000","6,385,641","7,591,817","915,000","16,318,860","2,230,300","2,017,800","212,500","6,340,170","9,589,450",استان قم,76 |
|
"2,460,071","8,131,603","46,545,239","1,062,700","45,482,539","922,714","932,000","6,325,897","7,520,788","1,221,000","16,166,180","4,006,200","4,006,200",0,"8,387,760","12,039,633",استان قزوين,77 |
|
"4,334,272","14,134,313","83,169,993","3,388,900","79,781,093","2,304,013","1,209,000","11,145,271","13,250,489","2,136,000","28,482,360","7,243,100","7,243,100",0,"14,010,860","20,779,966",استان گلستان,78 |
|
"3,407,676","11,005,322","62,996,218","917,400","62,078,818","2,407,979","620,000","8,762,596","10,417,753","1,221,000","22,393,300","5,425,200","5,425,200",0,"10,830,990","13,066,531",استان خراسان شمالي,79 |
|
"3,316,270","10,568,709","60,905,703","707,100","60,198,603","2,074,382","458,000","8,527,551","10,138,310","1,221,000","21,792,630","6,845,600","6,845,600",0,"9,141,130","14,574,426",استان خراسان جنوبي,80 |
|
"3,459,917","9,542,510","62,294,839","2,447,900","59,846,939","366,657","2,464,000","8,896,930","10,577,462","915,000","22,736,600","2,081,000","2,081,000",0,"11,809,290","13,905,302",استان البرز,81 |
|
0,0,"180,000,000",0,"180,000,000",0,0,0,0,0,"180,000,000",0,0,0,0,0,"فعاليت هاي رفع فقر و طرح هاي محروميت زدايي و توسعه |
|
روستايي براساس شاخصهاي قانون استفاده متوازن از امکانات |
|
کشور",99 |
|
"140,000,000","538,378,202","3,105,741,853","119,363,951","2,986,377,902","70,377,902","48,285,000","360,000,000","428,000,000","87,000,000","1,100,000,000","432,400,000","242,933,000","189,467,000","460,315,000","658,000,000",جمع کل, |
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