Page 176 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==ÔÎÿ_ª^=„˯êÿ^=W_oÿ_n
Ô·ÍѪ^=fi‹Üÿ^ = K1
=ï|î©=ÑÎ|ìá=„`=_›Ÿƒ=2020L12L31=Ω=_›‘=á_·ÍÉ=1,148,822=Ô·ÍѪ^=fi‹Üÿ^=Ïÿ_∏d= Ÿf
=#=Ô·ÍѪ^=fi‹Üÿ^=fi¡≈‹=„`=Ÿƒ=€ÑÍ=_‹=á_·ÍÉ=1,043,289= Ÿf=_ŸÎ|| ||î¢=Ω=◊È’|| | |êª^=„ÈÍÑÿ^
=Ñ–=Ë=IÔÎÃ_‘=4»=⁄Î|îwkŸÿ=Ô≈gkª^=”à ÿ^=Ë`=⁄Î|îwkŸÿ=ÔÎÿb=ÑrÈÍ=˘=ʇ`=Ì`=I_7=ï|î©=Ñ|ìá
= =WÏŸÍ=_‹=¬vÈÿ
=Ö_£_f=Ô‘à||||êÿ^=fi—j=%=2014=fl_≈ÿ=ÉÈ≈j=Óá^ɡ^=çŸß=Ú_|| |òƒ`Ë=çÎÛá=Ÿƒ=fi‹Ö=ÉÈrË = J
=Ô‘à|| ||| |êÿ^=l‹_–=pÎv=á_·ÍÉ= 44,250=ԛΗf=_ŸÎ|||| ||îwkÿ=Ô‹â˙ÿ^=Ô·ȇ_—ÿ^=m^Ú^àr˘^
K÷ÿÖ=i_gã`=„_Îf=„ËÉ=fi‹Üÿ^=ÁÜ7=m_îî©=Ñìàf
=ÔÍàÂ||||è=ÓaÃ_’‹=||||ó_—kÍ=„_‘=ÌÜÿ^Ë=≤տȪ^=Ñv^=Ÿƒ=á_·ÍÉ=1,335=ԛΗf=Ô‹Ö=ÉÈrË = J
=ʇ`=‚‹=fi»àÿ_f=ÊØá_j=kv=ÁÉ^Ñ| |||||ã=fikÍ=%Ë=Ô Ÿ||||||åÿ^=ÏÕ¿È‹=‚‹=ȉË=Ô‘à||||||êÿ^=‚‹
==2019=fl_ƒ=Ü·‹=“wkå‹
=Ÿƒ=œÈ–Èÿ^=hŸ kÍ=ÌÜÿ^Ë=2020=fl_≈ÿ=á_·ÍÉ=E1,043,289F=Ô≈–Èk‹=Ô·_›kÛ^=àÛ_|| |||å~=Ñ·f= Ÿf = K2
=fi‹ÖË=á_·ÍÉ=E272,375F=Ô…ÿ_gÿ^Ë=:≈êÿ^=”Èåÿ^=fi‹Üf=“Ÿ≈kÍ=_‹=Ôì_~=÷ÿÜÿ=mÉ`=;ÿ^=i_gã˚^
=≤å¢Ë=ægó=€Èv=2020L9L24=ÅÍá_kf=ÌÉ_≈ÿ^=ÔÙÎ7^=«_›kr^=m_ÎìÈj=‚‹=fi»àÿ_f=◊_ê‘˘^
KÚ_ò—Ÿÿ=Ôÿ_-^=fi‹Üÿ^=Ô≈f_k‹Ë=m^É^àÍ ÿ=⁄Îîwkÿ^=ÔÎÿb
=4j^ÈÕÿ^Ë=m˙‹_≈ª^Ë=m_Ζ_Õj˘^=Ÿƒ=Ô·ȇ_—ÿ^=∆f^È ÿ^=flÈãá=Ú_ÕÎkã_f=Ô‘àêÿ^=fl^äkÿ^=flу=≤gj = K3
=ÉáË=_›g| åvË=2001=Ô·| åÿ=E20F=fi–á=m^Éá^Èÿ^=∆f^Èù=flÈ| ãá=„ȇ_–=fl_’v˚=_Ã˙~=œà| îŸÿ=Ô‹Ñ—ª^
K2018L11L5=ÅÍá_j=E31065L2L2L9F=fi–á=ÔÎÿ_ª^=àÍâË=i_k’f
= =KfiŸ›ƒ=Ô≈Îgù=Ïòk—j=_›gåv=ÔÎÿ_‹=m˘_Õ’f=≤տȪ^=æfá=flу = K4

WmcÃ_’ª^ = K5
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=⁄||’ÿ=á_||·ÍÉ==E400=I=1000F=Ô||›Î—fË==2020L11L25=ÅÍá_||j=E2020L28F=fi–á=Óá^ɡ^
=„ËÉ=ÔÎw||| |îÿ^=“Ã^àª=^Ë=⁄Î|| |å…ÿ^=Ô ®=⁄Ήaj=ÓÉ_ƒd=Ú_ ƒ=Ÿƒ=_›ÂÃ^à|| |è^=Ú_—ÿ=_›Â·‹

K÷ÿÖ=äΰ=m_›ÎŸ≈j=Ë^=Ñ·ã=ÉÈrË
=flу=⁄¿=Ω=2019L6L30=ÔÍ_…ÿË=Ô Ÿ|||åÿ^=ÏտȪ=ÔÍàÂ|| |êÿ^=mcÃ_’ª^=∆ÃÑf=á^à›k|||ã˘^ .Á
=m^ËÖ=Óá^ɡ^=çŸß=m^á^à–=hrÈ¥=Ô‘à|| |||êÿ^=Ω=mcÃ_’ª^=y·‹=m_›ÎŸ≈jË=ç|| ||| ã`=ÉÈrË
=mcÃ_’ª^=y·‹=m_›ÎŸ≈j=‚‹=E13F=ÓÉ_ª^=fl_’v˚=_Ã˙~Ë=2019=Ô·||| || åÿ=E12FË=E11F=fl_–á˘^

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