Page 147 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== .É

=ÅÍá_j=E10F=fi–á=Óá^ɢ^=çŸß=á^à–=hrÈ¥=ʇ`=≥d=ÔÃ_||||óˇ_f=_ÂΟƒ=ÔƒÈÃѪ^=ŒŸ’ÿ^=Ï …j=m^É^àÍ^
K“Ÿ…‹=hk’ª^=„`=Ì`=Ô -^=m^ÉÈrÈ‹=h è=‚›òj=2019L2L3

=E34,348=Ë=45,611Ë=42,526F=ԛΗf=_ÂÕŸ‘=∆ÃÉ=Ô‘à||||êÿ^=lŸ›¢=Ô—Ÿ…‹=m_ ®=ÉÈrË=≤gj
=ÏŸÎ…|| ||||||êj=ø_|||||||||ê‡=ÑrÈÍ=˘=Ì`=IÔ -^=‚‹=m^É^àÍ^=Ì`=ÉÈrË=„ËÉ=I=2020=-2018=fl^ȃ¸ÿ=á_·ÍÉ

KÔ w›Ÿÿ

= ==m^Ú_ ≈ÿ^=W=_oÿ_n
W=ÏŸÍ=_‹=≤gj=Ñ—Ã=Ô‘àêÿ^=m_Í3ê‹Ë=m^Ú_ ƒ=‚‹=Է΃=“ΖÑj=ÒÑÿ = K1

=Óà|êƒ=‚ƒ=_Âk›Î–=⁄—j==;ÿ^=m_Í3|êª^=m_Ο›ƒ=“Û_nË=⁄|ìaf=¿_Õkv˘_f=m_Í3|êª^=Œ¿È‹=fl_Ζ=flу .`

=Óá^ɢ^=‚‹=ÓÑ›k≈‹=Ô| |ã_Î| |ã=ÉÈrË=„ËÉ=ÔÕ| |èá˘^=fl_¡‡=€˙~=‚‹=“Û_nÈÿ_f=Ú_Õk‘˘^=fikÍË=á_·ÍÉ=œ˘b
K÷ÿÜÿ

Km_ƒÉÈkåª^Ë=flâ^ÈŸÿ^=fl_¡‡=‚‹=E|‰L8F=ÓÉ_ª^=fl_’v˚=^É_·kã^=χË3’ÿ˘^=Ú^àêÿ^=m_›ÎŸ≈j=áÑîj=% .i
=Œ¿Èª^=⁄g–=‚‹=á_·ÍÉ=œ˚^=E10F=‚ƒ=_Âk›Î–=⁄—j=;ÿ^=m_Í=3|||||ꛟÿ=á_≈|||||ã˚^=úËàƒ=fl˙k|| | |ãd=fikÍ .u
=úË_Õkÿ^Ë=á_≈||ã˚_f=fiŸƒ=Ÿƒ=„È’ÍË=ÉáȪ^=‚‹=_=ΖáË=Ë^=Ô‘à||êŸÿ=Ï5àÿ^=ÑÍ2ÿ^=Ô ||ã^Èf=ïkĪ^

KúËà≈ÿ^=Ÿƒ=ÔŸ’êª^=Ô·sŸÿ^=«˙ù^=⁄g–=ÉáȪ^=∆‹

VIP =á^Ëäÿ^=á_g‘=Ôƒ_–=pÍÑwkf=Ô||||ì_~=Ú^à||||è=m_Ο›ƒ=ÉÈrË=≤gj=Ú^à||||êÿ^=m_Ο›ƒ=Ÿƒ=“ΖÑkÿ^=ÒÑÿ = K2
= =WÏŸÍ=_‹=≤gj=Ôã^áÑÿ^=Ñ≈fË=á_ ª^=·g¥

=Ÿƒ=^=àÂè=E17F=ÓÑ‹=‚ƒ=fiΛîkÿ^Ë=œ^àè˘^=€_›ƒ=˚=Ô‘àêÿ^=⁄g–=‚‹=ÔƒÈÃѪ^= ÿ_gª^=_·ÿ=≤gkÍ=% .`

KáÈÂè=E4F=ÓѪ=á_·ÍÉ=24,000==l…Ÿf=fiÍäŸkÿ^=á^à–=håv=œ^àè˘^=i_≈j^=„^=‚‹=fi»àÿ^ .i
=úà≈ÿ=^É_·k| || ||ã^=2019L1L2=ÅÍá_kf=Ôƒ_—ÿ^=€_›ƒ^==Ÿƒ=œ^à| || ||è˘^=€_›ƒ^=fiÍäŸkf=Ô‘à| || ||êÿ^=l‹_–
=ÅÍá_kf=fiΛ| îkÿ^=€_›ƒ˚=Ú^à| êÿ^=hŸù=„^=_›Ÿƒ=2018L2L11=ÅÍá_kf=Ìá_| êk| ã˘^=‚‹=flÑ—ª^=à≈| åÿ^

K2018L3L25

= =K VIPá^Ëäÿ^=á_g‘=Ôƒ_–=pÍÑ¢=€_›ƒ^=ÔsÎk‡=Ô‘àêÿ^=_ÂkŸ›¢=;ÿ^= ÿ_gª^=Ïÿ_∏d=_·ÿ=≤gkÍ=% .u

= =_Í_ò—ÿ^==W_≈f^á
=‚‹=Ô‹_—ª^=_Í_||ò—ÿ^=l…Ÿf=≤v=Ω=á_·ÍÉ=14,304,754==Ô‘à||êÿ^=Ÿƒ=Ô‹_—ª^=_Í_||ò—ÿ^=ԛΖ=l…Ÿf = K1

= =K=á_·ÍÉ=4,188,189=4…ÿ^=Ÿƒ=Ô‘àêÿ^
=4»=Ô’Ÿ›ª^=uá_~=‚‹=EÔÎrá_~=m_ ®F=4…ÿ^=‚‹=Ô‘à|| ||êÿ^=Ÿƒ=Ô‹_—ª^=_Í_|| ||ò—ÿ^=‚‹=Éу=ÑrÈÍ = K2

KԛΗÿ^=ÓÉÑ®

=ÔÎgÍà||ó=_Í_||ò–=_Â≈Î∏Ë=á_·ÍÉ 349,280=ԛΗf=Ñ·7^=Ω=Ô‘à||êÿ^=Ÿƒ=Ô‹_—‹=ÔÎ||ò–=14=ÑrÈÍ = K3

K=2005=fl_ƒ=Ü·‹=_Âò≈fË

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