Page 183 - تقرير ديوان المحاسبة 2021
P. 183
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=á_›okã˘^Ë=á_≠˘^=ÉÈ—ƒ =W_å‹_~
=Ï‹_≈ÿ= á_·ÍÉ 641,202 Ë 851,246= á_ ª^= Ïó^á`= á_›okã^= ÉÈ—ƒ= ‚‹= Ô‘àêÿ^= m^É^àÍd= l…Ÿf
=Ï‹_≈ÿ= á_·ÍÉ 281,672= Ë 111,252= ‚ÍàÃ_åª^= m_ƒ_–= hj_’‹= á_≠^Ë= = IÏÿ^Èkÿ^= Ÿƒ= E2019I2020F
W=ÏŸÍ=_‹=≤gj=pÎv=Ïÿ^Èkÿ^=Ÿƒ=E2020=I2019F
=Ï|||ó^á˚^=á_≠d=à≈|| ã=ÑÍÑwkÿ=ÓÑ›k≈‹Ë=ÔfÈk’‹Ë=Ôw|| ó^Ë=4≈||åj=ÔÎÿb=Ô‘à|||êÿ^=ÒÑÿ=ÑrÈÍ=˘ .1
=∆fàª^=3ª^=à≈| | || åf=4rakÿ^=fikÍ=pÎü=Óá^ɡ^=çŸß=‚‹=á^à—f=4rakÿ^=à≈||| ||ã=ÑÍÑ¢=fikÍ=_∂dË
=€Ëѧ_f=≤g‹=ȉ=_‹=€_oª^=⁄Îgã=ŸƒË=Òà~`Ë=úá^=Ô≈ –=≤f=Ñv^Èÿ^=3ª^=à≈åf=mË_Õj=◊_·‰Ë
KE76F=fi–á
= =E76F=fi–á=€Ëѧ^
= ==Ïó^á˚^=4raj=á_≈ã`=Ω=mË_Õkÿ^
= =EÔ·ã=Lá_·ÍÉ=Fá_≠ˇ^=€Ñf = =áÈraª^=Ôv_å‹ = =Ô‘àêÿ^=fiã^
= ==2fl=L=4‡_‡É=6 = =2fl=E=7052=F=_Âkv_å‹=úá^ =EKKKKKF=Ô‘àè
= =2fl=L=á_·ÍÉ=2 = =2fl=E=64066=F=_Âkv_å‹=úá^ =EKKKKKF=Ô‘àè
= =2021=fl_≈ÿ=E=43681=F=à≈åf = =2fl=E=3000=F==_Âkv_å‹=úá^ =EKKKKKF=Ô‘àè
=⁄~^É=m_v_||åª^Ë=hj_’ª^=4rakÿ=ÔfÈk’‹Ë=ÓÑ›k≈‹=Ôw||ó^Ë=4≈||åj=ÔÎÿb=Ô‘à||êÿ^=ÒÑÿ=ÑrÈÍ=˘ .2
=_‹==€_oª^=⁄Îg|ã=ŸƒË=Óá^ɡ^=çŸß=‚‹=á^à—f=4rakÿ^=à≈| ã=ÑÍÑ¢=fikÍ=_∂^Ë=‚ÍàÃ_| åª^=m_ƒ_–
= =KE77F=fi–á=€Ëѧ_f=≤g‹=ȉ
= =E77F=fi–á=€Ëѧ^
= =m_v_åª^Ë=hj_’ª^=4raj=á_≈ã`=Ω=œ˙k~˘^=
= =á_·ÍÉ=L=á_≠˘^=€Ñf = =áÈraª^=ŒìË = =Ô‘àêÿ^=fiã^
= =m^È·ã=Ô≈gã=ÓѪ=45593 = =‚ÍáÉ_…ª^=Ôÿ_ì=Ω=E=2fl=12=Ë=2fl=8=F=Ôv_å¥=≤gk’‹ =EKKKKKF=Ô‘àè
= =_ÍÈ·ã=480 = =≤‹É_—ÿ^=Ôÿ_ì=Ω=E=2fl8=F=Ôv_å¥=l–¯‹=∆–È‹ =EKKKKKF=Ô‘àè
= =_ÍÈ·ã=418 = =≤‹É_—ÿ^=Ôÿ_ì=Ω=l–¯‹==3‡Ë_‘ = =EKKKKKF==Ôå㯋
=á_≠ˇ^=€Ñf=∆ÃÑf=“Ÿ≈kÍ=_¥=Ô|||ì_~Ë=fiÂ≈‹=Ô‹2ª^=ÉÈ—≈ÿ^=ÉÈ·gf=m_‘à|| |êÿ^=ö≈f=fl^äkÿ^=flу .3
=ÑÍÑ| | åj=„ËÉ=m_‘à| | êÿ^=ö≈gÿ=á_≠˘^=ÉÈ—ƒ=ÑÍѰ=fikÍ=ʇaf=_›Ÿƒ=fl_ƒ=⁄‘=ÔÍ^Ñf=Ω=ÌÈ·|||åÿ^
KEB=25F= ÿ_gÿ^=Ú^áâÈÿ^=Ôã_Ûá=Ú_Õƒ^=fiî~=Ñ≈f=fiÂΟƒ=Ôgj3ª^=Ô—f_åÿ^=fi‹Üÿ^
= =E2021L8L17=ÅÍá_j=17709L3L9L18=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^
=h| | |åv=“v=ÊrË=„ËÉ=ÔÃËà| ||îª^=mcÃ_’ª^= ÿ_g‹=É^É3| ||ãdË=«È|||óȪ^=hÍÈ|| |îjË=Ô§_≈ª=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£d
= =K€Èì˚^
WÚ^àr˘^
=Ÿƒ=ÓÜÄkª^=m^Ú^àrˇ^=„_Îf=2021/ 9/15=ÅÍá_j=E37510/1/11/55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=#Ë= 2021/10/28= ÅÍá_j= E932/2021/80/8F= fi–á= Ô‘àêÿ^= Óá^Éd= çŸß= çÎÛá= i_k’f= Éàÿ^= #= pÎv= «ÈóȪ^
= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=ÉÈ·gÿ^=‚‹=Éу=hÍÈîj
E134F