Page 141 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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Ô·ÍѪ^=fi‹Üÿ^ = K7
=ÔÎÿËÉË=ÔΟ®=ÑÍàf=fi‹Ö=⁄oμË=2019=fl_≈ÿ=á_·ÍÉ=2,780,041=Ô·ÍѪ^=fi‹Üÿ^=Ïÿ_∏d=ԛΖ= Ÿf .`

= =K_Í_ò–=fi‹ÖË
=277⸴074= Ÿg¥=Ô‡á_—‹=2019=fl_≈ÿ=á_·ÍÉ=445,064=Ô≈–Èkª^=Ô·_›kÛ˘^=àÛ_||å¶^=ï||î©= Ÿf .i
=;ÿ^=÷Ÿj=_|||ìÈ|||î~=fi‹Üÿ^=⁄Î|| |îwkÿ=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£^=σÑk|||åÍ=_º=2018=fl_≈ÿ=á_·ÍÉ

= =KÔ·_›kÛ^=àÛ_å~=ïî©=_Ÿf_—Í
=€ÑfË=IÔÍào‡=ŒŸ|||||||||| |||||||||ã=fi‹Üÿ^=Á܉=⁄oμ=pÎv=I2019=fl_≈ÿ=á_·ÍÉ 22,305=≤տȪ^=fi‹Ö=l…Ÿf .u

=Kfl_≈ÿ^=ÔÍ_‡=Ω=Ë`=€Ëaf=˘Ë`=_ƒ_ k–_f=Ô‘àêÿ^=flÈ—j=˘=4ã=m_Õÿ_©
=_‰ÑÍáÈkf=flÈ—j=„`=„ËÉ=áÈr˚^Ë=hj^Ëàÿ^=ŸƒË=m_‹Ñ¶^Ë=ÉÈ—≈ÿ^=Ÿƒ=⁄~Ñÿ^=ÔgÍàó=«_ k–_f=Ô‘àêÿ^=flÈ—j = K8
=á_·ÍÉ 6,368=m_Ζ_Õj˘^Ë=ÉÈ—≈ÿ^=Ÿƒ=⁄~Ñÿ^=ÔgÍà|| |ó=m_‡_‹`=l…Ÿf=pÎv=m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍà||| ó=ÓàÛ^Ñÿ
=2017=fl_ƒ=Ü·‹=_‰ÑÍáÈkf=Ô‘à|| |êÿ^=fi—j=%=á_·ÍÉ 29,397=áÈr˚^Ë=hj^Ëàÿ^=Ÿƒ=⁄~Ñÿ^=ÔgÍà||||ó=m_‡_‹`Ë
=Ô·åÿ=E34=F=fi–á=⁄~Ñÿ^=ÔgÍàó=„ȇ_–=‚‹=E`L36F=ÓÉ_ª^=fl_’v˚=_—ÃË=4~aj=m_‹^à»=Ô‘àêÿ^=Ÿƒ=hjàÍ=_º

KÊj˙ÍÑ≈jË=2014
=ԛΗf=m_≈‹_r=flÈ|ãá=ï|î©Ë=á_·ÍÉ=4,466==ԛΗf=Ï›Ÿƒ=pü=flÈ|ãá=ï|î©=m_gnef=Ô‘à|êÿ^=l‹_– = K9
=χȇ_–=Ñ·|||ã=ÉÈrË=„ËÉË=m_|| î||îĪ^=Á܉=m_gn^=i_g|| ã^=„_Îf=„ËÉ=2008L12L31=ÅÍá_kf=á_·ÍÉ=23,175

K÷ÿÜÿ
=1,543=Ô|›Î—f=fi’ŸÍ_|fÈ‹=øÈ ~=„Ëä©Ë=á_|·ÍÉ=1,474=Ô|›Î—f=fi’ŸÍ_|fÈ‹=m_|–_| f=„Ëä©=ÉÈrË=≤gj = K10

=K_ÂìÈî†=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£_f=Ô‘àêÿ^=fi—j=%=pÎv=2006=fl_ƒ=⁄g–=_‹=≥d=ÉÈ≈j=á_·ÍÉ
=^܉=⁄o∑=pÎv=IÊ||ìÈ||î†=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£^=fikÍ=%=á_·ÍÉ=26,021=m_–à||åÿ^=œËà||î‹=Ñ·f= Ÿf = K11

=KÔÍÑÍ2ÿ^=hj_’ª_f=lμ=;ÿ^=m_–àåÿ^=ÑÍÑåj=Ñ·gÿ^
=fl_≈Ÿÿ=Ô‘àêŸÿ=:Íàòÿ^=∆óÈÿ^=ÔÍÈåj=#=ʇ`=2019=fl_≈ÿ=ÔÎÿ_ª^=m_‡_Îgÿ_f=Ô—Ãàª^=m_v_ò͡^=‚›ó=ÉáË = K12
=hrÈ¥=ʇ`=pÎv=IÊØá_j=kvË=÷=ÿÖ=Ñ≈f=ÔgÍà|| |òÿ^=ÓàÛ^É=∆‹=m_ÍÈ||||åj=⁄›≈f=Ô‘à|| |êÿ^=fi—j=%Ë=2015
=Ô‘à| || || || || || || ||è=Ú_Õƒd=Ÿƒ=Ô—Ã^Ȫ^=lμ=2019L9L4=ÅÍá_j=E36411L1L11L13F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k‘
=ÅÍá_j=kv=m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍà|| |ó=ÓàÛ^É=0_|| |îÿ=_ÂΟƒ=Ôgj3ª^=m_‹^à…ÿ^Ë=ÔgÍà|||òÿ^=‚‹=χÉá˚^=ÑÍ2ÿ^
=∆|| | |óÈÿ^=hÍÈ||||îkf=Ô‘à|||||êÿ^=flÈ—j=„`=Ÿƒ=I=⁄‹_’ÿ_f=á_·ÍÉ=5,917,807=_Âk›Î–=Ô…ÿ_gÿ^Ë=2019L6L17
=„â^Èkÿ^=ÔŸvà‹=≥d=€ÈìÈŸÿ=Ïÿ_ª^=ÉËÉàª^Ë=ԋѶ^=≤å¢=pÎv=‚‹=∆Õ·ÿ_f=ÉÈ≈j=Ïÿ_‹=}˙ìd=Ô ~=‚›ó
=ÔÎÿ_ª^=àÍâË=≥d=ÔÍàÂ| |è=àÍá_—j=Ô‘à| |êÿ^=flÑ—j=„`Ë=IÔÎüàÿ^=ÔŸvà‹=≥d=€_—k‡˘^Ë=ŒÍá_| |îª^Ë=m^É^à͡^=≤f

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