Page 114 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== .5

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K=Óà ¶^=m_Í_Õ·ÿ^=h’‹=€_6=∆—Í

=∆–Ȫ^=Ω=Ôf3ÿ^=Ô≈Îg ÿ=ÔÎÃ_‘=m_ã^áÉ=ÉÈrË=flу=hgåf=÷ÿÖË=∆–^Ȫ^=ö≈f=Ω=⁄›≈ÿ^=Ú_…ÿ^=#
=Ô≈‹_§^=Ô ®=”àè=à–Ȫ^=∆–È‹=÷ÿÖ=€_o‹Ë=ÜÎÕ·kÿ^=Ω=Óàè_gª^=Ñ·ƒ=⁄‘_êª^=Á܉=mà¿=pÎv

KÔ·Éá˚^

=ÔÍȃàÿ^=m^4sêÿ^=Ôƒ^áâ=«Ëàê‹ .Ë
=Ô·|||åÿ^=m_ù_|| |ê‡=‚›|| |ó=ÔÍáÈk·’ÿ^=Á_Ϊ^=É_|||îv=m_‡_—jË=ÔÍȃàÿ^=m^4s|||êÿ^=Ôƒ^áâ=≥d=«Ëà|| |êª^=œÑÂÍ .â
=ÜÎÕ·kÿ=l||| î|| |î~=á˘ËÉ 2,592,265=œà|||ì=#Ë=á˘ËÉ 5,520,555= Ÿg‹=Ñ|||ìá=#=pÎv=Ô|| |å‹_¶^ .}

= =W=ÏŸÍ=_‹=≤gj=“ΖÑkÿ_fË=Ôƒ^áäÿ^=Óá^âË=“Íàù=‚ƒ=∆Íá_ê‹
= =KÔƒ^áäÿ^=Óá^âË=_ÂkŸ’è=;ÿ^=«Ëàêª^=Óá^Éd=„_§=≤f=“Îå·kÿ^=Œ≈ó = K1

=ÓÉÈr=m^Ö=ÔÍȃá=€_kè^=u_k‡^=ÔΛ‰`=€_Õ»dË=€_kè˘^=Ôƒ^áäÿ=Ôgã_·ª^=“ù_·ª^=á_Îk~^=flу = K2

K_Âkƒ^áâ=Ÿƒ=œ^àèˇ^=Œ≈ó==≥d=ÔÃ_óˇ_f=ÔÎÿ_ƒ

= =KÔƒáäkåª^=∆–^Ȫ^=Ô≈f_k‹Ë=Ôg–^à‹=Ω=Ó2ÄŸÿ=Ô·^ÑΪ^=ÓÑvÈÿ^=“ÍàÃ=á_—kÃ^ = K3

=œ^à™˘^=‚‹=Ôf3ÿ^=¬ÕvË=Á_Ϊ^=àê‡=m_‡_—j=ÜÎÕ·jË=Ú_ê‡^=«Ëàê‹
=Ω=m_‡_òÎÕÿ^=à ~=‚‹=⁄Ο—kÿ^Ë=Ôf3ÿ^=œ^à™^=ÔwÃ_’‹Ë=Á_Ϊ^=àê‡=m_‡_—j=Ú_ê‡d=≥d=«Ëàêª^=œÑÂÍ

= =WÏŸÍ=_‹=≤gj=“ΖÑkÿ_fË=Ô΃^áäÿ^=qÈwgŸÿ=<ùÈÿ^=ä‘àª^=⁄g–=‚‹=ÜÕ·ÍË=σ^àª^=Ïó^á^
=ÜÎÕ·j=fikÍ=%Ë=á˘ËÉ=197,050= ÿ_gÿ^Ë=«Ëàêª^=^Ü7=ïîĪ^=ԛΖ=‚‹=á˘ËÉ==23,149=œàì=# = K1

= =Kœàîÿ^=^܉=m^âä≈‹=â^àf^=„ËÉË=∆–^Èÿ^=úá^=Ÿƒ=ø_ê‡=Ì^
=ÔfÈŸ ª^=€_›ƒ˘^=ÜÎÕ·kf=ä‘àª^=fl_Ζ=flу=hgåf=ÊkΛ‰^=‚‹=fi»àÿ_f=«Ëàêª_f=⁄›≈ÿ^=œ_—Í^=# = K2

=K≤Ãà ÿ^=≤f=Ô≈–Ȫ^=ÔΖ_Õj˘_f=ÓÉá^Ë=ω=_›‘

= =σàÿ^=fiΡ·jË=σ^àª^=ÔÍ_π=«Ëàê‹
=_‹===≤gj=“ΖÑkÿ_fË=á˘ËÉ==4,368,500=ԛΗf=Ô·Éá˚^=ÔÍÉ_gÿ^=σ^à‹=⁄Ήaj=ÓÉ_ƒd=≥d=«Ëàêª^=^܉=œÑÂÍ

= ==W=ÏŸÍ
=fi|| |ã^Ȫ^=Ω=á_ ‹˚^=y||| êf=÷ÿÖ=Óá2‹=«Ëà|| |êª^=m_ù_|||ê‡=‚‹=Ì`=ÜÎÕ·kf=Ôƒ^áäÿ^=Óá^âË=fl_Ζ=flу = K1

KÔ‹àî·ª^
=∆Íá_|êª^=Ÿƒ=≤·Î≈‹=^Èÿ^â=_‹=‚ÍÜÿ^=é^àwŸÿ=hj^Ëá=ï|îĪ^=‚‹=á˘ËÉ==1,812,060=œà|ì=# = K2

==KÊØá_j=ÔÍ_…ÿ

= =E2021L6L24=ÅÍá_j=13346L3L26L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

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