Page 115 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =Wm_ÎìÈkÿ^

K_7=æ Ī^=‚ƒ=Óà~akª^=∆Íá_êª^=â_™^=∆Íàåkÿ=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£d .1
=KÔÍËàª^=œ˙ƒ¸ÿ=fl^Ñkåª^=u_k‡ˇ^Ë=Ôÿ^Èÿ^=Ñã=ÔΟ≈j=«Ëàê‹=â_™^=∆Íàåkÿ=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£d .2

K=ÔÍËàª^=œ˙ƒ˚^=«Ëàê‹=m_îî©=‚‹=_ÂÃàì=#=á˘ËÉ 138,050=œàì=m^âä≈‹=â^àfd .3
=Ú^à›||åÿ^=Ôfà¶^=“ù_·‹=Ω=œ˙ƒ˚^=u_k‡ˇ=&ËÉ=Œÿ^=E16F=4ÃÈj=â_™^=∆Íà||åkÿ=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£^ .4

KÔÍËàª^=œ˙ƒ˘^=u_k‡ˇ=Ô‹â˙ÿ^=Ìàÿ^=m_’gèË=ÔÎkwkÿ^=Ôηgÿ^=4ÃÈjË=„_gÍÖ=”àè=Ô— ·‹Ë=„_›ƒ=iÈ·rË
K=«Ëàêª^=œ^щ^=“Η¢=„ËÉ=4≈êÿ^=∆ÍâÈj=ÔÕŸ‘=á˘ËÉ=38,966,077=œàì=i_gã`=„_Îf .5

=â_™_f=ÑΗkÿ_f=Ô·Éá˚^=ÔÍÉ_gÿ^=ÔΛ·kÿ=Ï6_7^=”ËÑ·|||îÿ^=fl_Ζ=flу=ñÈ|||î†=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£d .6
Km_Ζ_Õj˘^=hrÈ¥=_‰ÜÎÕ·kf=ŒŸ’ª^=m_ù_ê·ÿ^

68,917 = ÿ_gÿ^Ë=Ô·Éá˘^=ÔÍÉ_gÿ^=ÔΛ·kÿ=Ï6_7^=”ËÑ·|îÿ^=ÒÑÿ=Ï—gkª^=ÑÎ|ìàÿ^=É^É3|ã^=Ÿƒ=⁄›≈ÿ^= .7
= =Ká˘ËÉ

=«á^äª^=i_w||||||||ì^=flÑ£=á˘ËÉ=759,035=ԛΗf=”àù=ÜÎÕ·kf=≤gg||||| |||åkª^=“ü=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£d .8
KÔ— ·ª^=Ω=ÓÑr^Èkª^Ë=Ôì_¶^

=à|ê‡Ë=Ó4…|îÿ^=ÔÎÛ_ª^=æ–_|åª^=ÒÈk|å‹=Ÿƒ=ÏÛ_ª^=É_|î•^=m_ù_|ê‡=«Ëà|ê¥=Ô—Ÿ≈kª^=m_Õÿ_Ī^=hÍÈ|îj .9
=Ô≈f^àÿ^=Ô·| |||åÿ^=m_ù_|||||ê‡=‚›|||||ó=Ô·|||||å-^=u_≈·ÿ^Ë=í_g’ÿ^=∆ÍâÈjË==u_k‡^Ë=Ôf3ÿ^=¬ÕvË=á_ ‹˘^=Á_΋

= ==KE2015L2014F
=‚›|ó=ÔÍáÈk·’ÿ^=Á_Ϊ^=É_|îv=m_‡_—j=l¢=ÔÍȃàÿ^=m^4s|êÿ^=Ôƒ^áâ=«Ëà| ê¥=Ô—Ÿ≈kª^=m_Õÿ_Ī^=hÍÈ||îj .10

KÔå‹_¶^=Ô·åÿ^=m_ù_ê‡
=K“v=ÊrË=„ËÉ=lÃàì=;ÿ^= ÿ_gª^=É^É3ã^=Ë=á˘ËÉ 23,149==œàì=m^âä≈‹=â^àfd .11
=œà|ìË==σàÿ^=fiΡ·jË=σ^àª^=ÔÍ_π=«Ëà|ê‹=Ÿƒ=é^àv=≤Î≈kf=hg|åkª^=“ü=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£d .12

= =K«Ëàêª^=€_›ƒ^=‚‹=ø_ê‡=Ì^=ÜÎÕ·j=„ËÉ=á˘ËÉ 1,812,060

= =WÚ^àr˘^

=Ô§_≈ª=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£^=2021/8/1=ÅÍá_j=E28333/1/11/55=F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù

= == =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë==€Èì˚^=håv=_Õ‡^=ÓÉá^Èÿ^=m_ÎìÈkÿ^=hÍÈîjË

E68F