Page 142 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=Ô ~=∆|óÈf=Ô‘à|êÿ^=fl_Ζ=_·ÿ=≤gkÍ=%Ë=IœÑ7^=^܉=“Ηwkÿ=€Ëaf=˘Ë`=_‰Ö_£^=fikÍ=;ÿ^=m^Ú^àrˇ^=€Èv

KÔÎÿ_ª^=àÍâÈÿ=ÔÍàÂè=àÍá_—j=fiÍÑ—jË=Ïÿ_‹=}˙ìd

=IÏÿ_ª^=ä‘àª^=Ô›Û_—f=ÔráÑ‹=4»=4…ÿ^=ï£=ÔÍÑ—‡= ÿ_g¥=⁄o›kÍ=ÔÎÿ_ª^=fiÛ^È—ÿ_f=}_|| |||òÍ^=ÉÈrË=≤gj= = K13

=_‰ÑÎ||||ìá= ŸgÍ=Ïÿ_ª^=ä‘àª^=Ô›Û_–=Ω=_Âr^áÉ^=fikÍ=%=4…ÿ^=ï£=ÔÍÑ—‡= ÿ_g¥=Ô‘à||||êÿ^=¬Õk¢=pÎv

=€Ë˚^=„ȇ_‘=31==Ω=_›‘==á_·ÍÉ=„ÈΟ‹=11.2=⁄f_—‹=2019=€Ë˚^=„ȇ_‘=31=Ω=_›‘=á_·ÍÉ=2,784,730

=KÔηùÈÿ^=Ô‡È≈ª^=”ËÑ·ì=ï£= ÿ_g‹=_‡`=≤gj=Ô‘àêÿ^=Ω=≤η≈ª^=‚‹=á_åÕkã˘^=ÒÑÿË=2018

=_º=IÓÉÑ-^=_Âj_–Ë`=Ω=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯪^=m_ƒ_ k–^=ÑÍÑåj=Ω=Ô‘àêÿ^=à~aj=¬vÈÿ = K14

=_Âf=_‡ÑÍËäj=fikÍ=%=m_ÃÈ|||||ê‘=4~aj=m_‹^à»Ë= Οgj=flу=m_‹^à»Ë=Ô·ȇ_–=m_‹^à»=Ô‘à|||||êÿ^=Ÿƒ=hjàj

==K2014=Ô·åÿ=E1F=fi–á=σ_›kr˘^=„_›òÿ^=„ȇ_–=‚‹=E`L22F=ÓÉ_ª^=fl_’v˚=_Ã˙~

= =_Í_ò—ÿ^ x

=_Í_||ò–Ë=ÔÎÿ_›ƒ=_Í_||ò–=≤f=lƒâÈj=ÔÎ||ò–=29=Ô‘à||êÿ^=Ÿƒ=4…ÿ^=‚‹=ÔƒÈÃàª^=_Í_||ò—ÿ^=Éу= Ÿf

=_Í_|||ò–=6=4…ÿ^=Ÿƒ=Ô‘à|||êÿ^=‚‹=ÔƒÈÃàª^=_Í_|||ò—ÿ^=Éу= Ÿf=≤v=Ω=I=á^à|||ó˘^=‚ƒ=m_|||òÍÈ≈j

=E189,501=F=_Í_ò—ÿ^=ïî©= ŸfË=fl˙ƒ˘^=2ƒ=}Ñ–Ë=flÖË=4Âêj=‚ƒ=öÍÈ≈j=m_gÿ_ ‹=_›¡≈‹

= =K=2019L12L31=Ω=_›‘=á_·ÍÉ

= ==m_g‘àª^Ë=Ô‘à•^=W_å‹_~

= =WÏŸÍ=_‹=≤gj=m_g‘àª^=Á܉=“ΖÑj=ÒÑÿË=Óá_ÎãË=Ôg‘à‹=E108F=Ô‘àêÿ^=÷Ÿμ

=∆·îÿ^=Ô·ã=ÉÈ≈j=pÎv=_‹їÿ=÷ÿÖ=ÉÈ≈ÍË=Ô≈Õjà‹=_7=Ô‡_Îîÿ^=ŒÎÿ_’j=Ôg‘à‹=E46F=ÉÈrË = K1

=€˙~= m_g‘àª^= ÁÜ7= Ô‡_Îîÿ^= ŒÎÿ_’j= l…Ÿf= Ñ–Ë= E2003= –= 1997F= fl^ȃ¸ÿ= m_g‘àª^= ÁÜ7

=m_g‘àª^=Á܉=∆óË=Ôã^áÉ=σÑkåÍ=_º=á_·ÍÉ 70,000=iá_—Í=_‹=E2020=–=2018F=fl^ȃ˚^

=Ôη≈ª^=m_§^=Ôgù_©Ë=_7=Ô‡_Îîÿ^=m_—Õ‡=öÎÕÄkÿ=_·‹=ïŸÄkÿ^=Ë`=_7^Ñgkã^=Ô·_’‹dË

K€Èì˚^=håv

=‚ƒ=_ÂÕ–Èj=i_gã`=„_Îf=hŸ kÍ=_º=_ÂîÎ~àj=ÏÂk·‹Ë=⁄›≈ÿ^=‚ƒ=ÔÕ–Èk‹=m_g‘à‹=E9F=ÉÈrË = K2

K_ÂìÈî†=flâ˙ÿ^=Ú^àr˘^=Ö_£^=fikÍ=_·‹=ÓÉ_Õkã˙ÿ=_ÂkÎv˙ì=flу=€_v=ΩË=⁄›≈ÿ^ =

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