Page 178 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=á_·ÍÉ 214,395=ԛΗf=_Âf=fl_’v`=á^Ñ||ìef=Ô›’-^=l‹_–=á_≠^=Ñ—ƒ=Å||åÕf=Ôgÿ_ ‹=_Í_||ò–=E7F
=Á܉=ÜÎÕ·j=Ô≈f_k‹Ë=Ë`=ÊØá_j=kv= ÿ_gª^=Á܉=⁄Î||||||î¢=„ËÉ=Ô·ȇ_—ÿ^=ÓÑÛ_Õÿ^=≥d=ÔÃ_|| ||||óˇ_f

Kfl_’v˚^

=m_·Îf=fiÍÑ—j=ÔŸvà‹=Ω=ÔÎ|| ||||||| ò—ÿ^=Á܉=€^äj=˘=á_·ÍÉ 16,647=ԛΗf=ÔÎÿ_‹=Ôgÿ_ ‹=ÔÎ|| | ||||||ò– .i

KÔ‘àêÿ^

=Ë`=ÔŸ|| |ó_Õ‹=ÉÈrË=„ËÉ=_ÍàÂ||||è=á_·ÍÉ=500==ÁáÑ–Ë= Ÿg‹=Ï‹_w›Ÿÿ=Ô·ȇ_–=m^á_|| |êk||||ã^=ŒÍá_||||î‹=l…Ÿf = K2
= ==KÊØá_j=ÔÍ_…ÿË=Ô‘àêÿ^=çÎãaj=Ü·‹=Ô·ȇ_–=m^á_êkã^=ÉÈ—ƒ=úËàƒ=u^áÑkã^

= =Ì4rakÿ^=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘àè==W=_ ãÉ_ã
=2018L8L13=Å=Íá_kf=Ì4rakÿ^=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à||è=fi||ã_f=ÓÑÍÑr=Ô‘à||è=⁄Îs||åkf=Ô‘à||êÿ^=l‹_– = K1
=Óá^ɡ=fl˚^=Ô‘à||||êÿ^=Óá^Éd=çŸß=≤Î≈jË=_7=_ÍÜÎÕ·j=_|| |åÎÛá=fl˚^=Ô‘à||||êŸÿ=ÌÜÎÕ·kÿ^=çÎÛàÿ^=≤Î≈jË

K_Âr_k¢=;ÿ^=Ô·ȇ_—ÿ^=m_gŸ kª^Ë=Ô‘àêÿ^=⁄›ƒ=ÔÎÿ˝=Ôwó^Ë=m_ã^áÉ=⁄›ƒ=„ËÉ=ÓÑÍѧ^=Ô‘àêÿ^

KÓÉËÑ®=Ôì_~=Ô›‰_å‹=Ô‘àê‘=2018L8L13=ÅÍá_kf=á_·ÍÉ=10,000=çÎãakÿ^=ŒÍá_î‹=l…Ÿf = K2
K2020=fl_ƒ=ÔÍ_‡=kv=á_·ÍÉ 750,000=Ê·‹=«ÈÃѪ^=á_·ÍÉ=1,500,000=⁄såª^=€_ª^=é`á= Ÿf = K3

=y·¥=2018L12L9=ÅÍá_|j=E15772L3L8L1=F=fi–á=_|Âf_|k‘=h|rÈ¥=⁄|—·ÿ^=«_| –=fiΡ·j=Ô|ÙΉ=l|‹_|– = K4

=fl_kÿ^=ÑΗkÿ^=Ô Íà||è=Ô‘à||êÿ^=ïÎ~àj=m^Ú^àr^=€_›’k||ã˘=áÈÂ||è=Ôk||ã=ÓѪ=ÔÎÛÑg‹=Ô—Ã^È‹=Ô‘à||êÿ^

=Ñ—ƒ=fl^àf^=fikÍ=„`=ŸƒË=2009=Ô·|| || åÿ=E110F=fi–á=4rakÿ^=m^á_Î|| || ã=hj_’‹Ë=m_‘à||| ||è=ïÎ~àj=fl_¡·f

KÔÙÎ7^=∆‹=ÏŸÎ…êj

=ÔŸÃ_v=30=ÔÎ’Ÿ‹=⁄—‡=Ÿƒ=2019L1L8=ÅÍá_kf=Ô|||| |ì_¶^=ÔÍÉ_| |||îk–˘^=Ôg—≈ÿ^=Ô— ·‹=Ô Ÿ|||||ã=l—Ã^Ë = K5
=„`=_›Ÿƒ=Ì4rakÿ^=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à|è=≥d=ÔÎk|årÈŸÿ^=m_‹Ñ¶^Ë=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à|è=‚‹=Ô |ãÈk‹

=Ô‘à||êÿ^=2k≈j=Ïÿ_kÿ_fË=Ì2ÿ^=⁄—·ÿ^=«_ –=fiΡ·j=ÔÙΉ=‚‹=ÔfÈŸ ª^=øËà||êÿ^=“—¢=˘=m˙Ã_•^=Á܉

KïÎ~3ÿ^=m^Ú^àrˇ=ÔÕÿ_©

=1,188,493=_Âk›Î–=lwg|||ì`=pÎv=á_·ÍÉ=1,500,000=çÎ|| |ãakÿ^=Ñ·ƒ=m^Ñ≈ª^Ë=m_’Ÿk›ª^=ԛΖ=l…Ÿf = K6

Km^Ñ≈ª^=ÁÜ7=◊˙Âkã˘^=hgåf=÷ÿÖË=2020=fl_ƒ=ÔÍ_‡=Ω=á_·ÍÉ
KÏÿ^Èkÿ^=Ÿƒ=2020=I=2019=Ï‹_ƒ=€˙~=á_·ÍÉ=E10,173=Ë=87,502F=àÛ_å¶^=ԛΖ=l…Ÿf = K7

=Ï‹_ƒ=€˙~=á_·ÍÉ 413,673=Ë 344,237= Ÿg‹=Ô‘à|| êÿ^=Ÿƒ=_Âj_—wŸ‹Ë=áÈr˚^Ë=hj^Ëàÿ^=ԛΖ=l…Ÿf = K8
K2020=fl_ƒ=€˙~=á_·ÍÉ 24,750=Óá^ɡ^=çŸß=Ú_òƒ^Ë=çÎÛá=mcÃ_’‹=l…Ÿf=_›ÎÃ=I=2020=I=2019
Ká_·ÍÉ 772,214=ŒÍá_îª^Ë=á_·ÍÉ 767,041=m^É^à͢^=l…Ÿf=2020=fl_ƒ=Ω = K9

=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à||è=∆‹=Ì4rakÿ^=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à||è=t‹É=2020L9L9==ÅÍá_kf=Óá^ɡ^=çŸß=áà– = K10

KÔÎkårÈŸÿ^=m_‹Ñ¶^Ë

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