Page 152 - تقرير ديوان المحاسبة 2021
P. 152
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
= =Óá^ɢ^=çŸß=W_·_n
=^É_·k|||ãd=Ô= ‘à| |êŸÿ=Ô‹_≈ÿ^=ÔÙÎ7^=⁄g–=‚‹=fiÂf_Äk‡^=fikÍ=Ú_|||òƒ^=E5F=‚‹=Ô‘à|| |êÿ^=Óá^É^=çŸß=„È’kÍ
=«_›kr=^=à|ó_w¥=_‡ÑÍËäkf=Ô‘à|êÿ^=fi—j=%Ë=IÔ‘=à|êŸÿ=€Ñ≈ª^=Ï|ã_|ã˘^=fl_¡·ÿ^=‚‹=E15F=ÓÉ_ª^=fl_’v˚
=Ñ| –Ë= 2021/08/24= ÅÍá_| j=E2021/3F= fi=–á= Ô| ≈r^à‹= Óà‘Ü| ‹= h| rÈ¥= _| ÂgŸù= #= p| Îv= Óá^ɢ^= çŸß
= =WÏŸÍ=_‹=¬vÈÿ
=ÅÍá_j=E9079/60/10/210F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k‘=‚‹=E2F=Ñ·gÿ^=“Îg kf=Ô‘à||êÿ^=fi—j=% .1
=Óá^ɢ^=çÿ_ß=Ú_||òƒ^=ÓcÃ_’‹=ñÈ|| î†=E9222F=fi–á=Ú^áâÈÿ^=çŸß=á^à–= / 2020/04/19
=Óá^ɡ^=çŸß=Ú_||||| ||òƒ^=ÓaÃ_’‹=œà|||||||ì=œ_—Í^=#=pÎv=Ô‹È’wŸÿ=Ô‘ÈŸ›ª^=m_‘à|||||||êÿ^=Ω
KÔÎÿ_ª^=Óá^âÈÿ=_ŸÍÈ¢=fikÍ=„`=„ËÉ=Ô‘àêŸÿ=_Îÿ_‹=^àÃË=_‰á_gkƒ^Ë
=Ô‘à|||êÿ^=Óá^É^=çŸß=‚ƒ=Ô—og·ª^=“ΖÑkÿ^=Ô·§=Ú_|| òƒ˘=ÓaÃ_’‹=œà|| îf=Ô‘à|||êÿ^=á^à›k|||ã^ .2
=_Ã˙~ 2019I2018=Ï‹_ƒ=€˙~=á_·ÍÉ 17,418=Ôk›Î–=_‹=ÔÃËà||||îª^= ÿ_gª^=Ïÿ_∏^= Ÿf=pÎv
=‚›||ó=ÉàÍ=%=ʇ^=fiŸ≈ÿ^=∆‹=2017/02/28=ÅÍá_j=E8561/1/17/31F=fi–á=Ú^áâÈÿ^=Ô||ã_Ûá=i_k’ÿ
=É^É3||ã^Ë=à| îv=hrÈk| åÍ=ÌÜÿ^=à‹˘^=“ΖÑkÿ^=Ô·sŸÿ= =€Ñf=œà|ì=Ô‘à| êŸÿ=Ï| ã_||ã˚^=fl_¡·ÿ^
=.“v=ÊrË=4…f=ÔÃËàîª^= ÿ_gª^
=Ô·Éá˘^=Ô‘à| êÿ^=‚ƒ=ÓaÃ_’›‘=2019=fl_≈ÿ^=€˙~=á_·ÍÉ 7,000= Ÿg‹=œà| îf=Ô‘à| êÿ^=l‹_– .3
=äÎ≠=χȇ_–=Ñ·ã=ÉÈrË=„ËÉ=Óá^Éd=çŸß=ÌÈò≈ÿ=2017=fl_≈ÿ=EÔ=ÎÕîkÿ^=l¢F=Ô–_ ÿ^=áÉ_îª
K“v=ÊrË=4…f=ÔÃËàîª^= ÿ_gª^=É^É3ã^=hrÈkåÍ=ÌÜÿ^=à‹˘^=œàîÿ^
= =ÔΟ~^Ñÿ^=Ôf_–àÿ^Ë=ægòÿ^=Ô›¡‡`==W_oÿ_n
=‚‹=‚’›k‡=%Ë=m_‡_Îgÿ^=ÔÃ_‘=‚›|| |òkj=Ôkf_oÿ^=m^ÉÈrÈ›Ÿÿ=ÔÎÿÈ| ||ì^=m˙s| ||ã=Ô‘à||||êÿ^=ÒÑÿ=ÑrÈ͢ .1
WÏŸÍ=_‹=≤gj=“ΖÑkÿ^=ÒÑÿË=Ôkf_oÿ^=m^ÉÈrȪ^=ÔÃ_’ÿ=◊˙k‰˘^=i_åkv^=ÔwìË=_‰ÉÈrË=‚‹=“—wkÿ^ .2
= =Km^ËÉ˚^Ë=ÉÑ≈ÿ^Ë=Ôkf_oÿ^=€Èì˚^=Óá^ɢ=Ôã_Îã=Ô‘àêÿ^=ÒÑÿ=ÑrÈÍ=˘ .`
=á_gkƒˇ^=≤≈f=Ü~˘^=„ËÉ=lf_oÿ^=æ|||å—ÿ^=Ô—Íàù=“ÃË=Ô‘à|||êÿ^=Ω=Ôkf_oÿ^=€È|||ì˚^=◊˙k‰^=fikÍ .i
=ŒÍá_î‹=Ô‘àêÿ^=⁄Λ¢=≥d=ÌɯÍ=Ñ–=ÌÜÿ^=à‹˘^=⁄ì˙ÿ=ÔÍ3ÃÑÿ^=ԛΗÿ^Ë=⁄ì˘^=Ú^àè=ÅÍá_j
= =K÷ÿÖ=ÔsÎk‡=ÔÿÉ_ƒ=4»= ÿ_g¥=◊˙k‰^
=m_f_| |åv=‚›|| |ó=_ŸÎs| |åjË=Ô–_ ÿ^=áÉ_|||îª=Ô·Éá˘^=Ô‘à|| |êÿ^=m^ÉÈrÈ‹=⁄—‡=ÔÎÿb=_·ÿ=≤gkÍ=% .u
KÔ‘àêÿ^=ÒÑÿ=_Îÿ_v=Ô‹ÑÄkå‹=€Èì˚^=Á܉=ö≈f=„^=_›Ÿƒ=Ô‘àêÿ^
=EKKKKKF=Ô‘à||êÿ=Ïÿ_ª^=fl_¡·ÿ^=“g j=lÿ^â=_‹Ë=_Âf=Ô||ì_~=m_›ÎŸ≈jË=Ïÿ_‹=fl_¡‡=É^уef=Ô‘à||êÿ^=fi—j=%
=ÅÍá_j=E2017LéÉ_|| ||| ||||||||åÿ^L4F=fi–á=Óá^ɢ^=çŸß=á^à—ÿ=_Ã˙~=É^Ȫ^=‚‹=ԃț.=ÏÛär=⁄’|| ||||||||||| êfË
E103F