Page 238 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =Ô΋˙ãˇ^=m_ãÑ—ª^Ë=„˯êÿ^Ë=œ_–Ë˚^=Óá^âË

œ_–Ë˚^=€^È‹^=ÔΛ·j=ÓàÛ^É i

WÏŸÍ=_‹=≤gj=E2020L6L30-2019L1L1F=Ó3ÕŸÿ=EKKKKKF=ÑÎåÿ_f=ñ_¶^=á_›okã˘^=ŒŸ‹=Ôã^áÉ=ÒÑÿ
=É^ä‹=Ôÿ_v^=Ÿƒ=Ô—Ã^Ȫ^=#=2013L11L24=ÅÍá_j=E2013L11L4F=fi–á=œ_–Ë˚^=çŸß=á^à–=hrÈ¥ = K1
=E3000F=_Âkv_å‹=Ô…ÿ_gÿ^Ë=Ô›åÍÈ—ÿ^=Ïó^á`=‚‹=ÔŸÎãÈÿ^=úÈv=úá˘^=Ô≈ –=Ÿƒ=fl_—‹=·g‹=á_›okã^
=Ô·åÿ=ÔÃ_óˇ_f=_‹_ƒ=E15F=ÓѪ=ÏåÎÛàÿ^=«á_êÿ^=Ÿƒ=”Ñ·ÕŸÿ=Ô≈f_j=„â_©=Ôn˙n=≥^=ÔÃ_óˇ_f=∆fà‹=3‹

=K2014L1L1=ÅÍá_j=‚‹=^á_gkƒ^=Ô‡_Îîÿ^=Ú^àrˇ=}_5
=Ïÿ_∏^= Ìá_›okã^= ÑÛ_≈fË= 2029L12L31= ÔÍ_…ÿË= 2014L1L1= ‚‹= ^á_gkƒ^= á_›okã˘^= Ñ—ƒ= ÌàåÍ = K2

=Ká_·ÍÉ=281,500
=Ïÿ_∏^=‚‹=á_·ÍÉ=1,500=ÒÈã=ÉÑåÍ=%=pÎv=á_·ÍÉ=92,000= Ÿg‹=à›okåª^=Ÿƒ=“wkåª^=ÑÎìàÿ^= Ÿf = K3

=Ká_›okã˘^=ԛΖ
=Ô‹â˙ÿ^=ïÎ~^3ÿ^=Ÿƒ=ÊÿÈîv=flу=Ôsü=ÊΟƒ=Ôgj3ª^= ÿ_gª^=‚‹=ÊÛ_Õƒˇ=m_gŸù=ÓÑ≈f=à›okåª^=flÑ—j = K4
=håvË=ïÎ~3Ÿÿ=Ô‹â˙ÿ^=m^Ú^àrˇ_f=4åÿ^=“Î≈Í=_‹=ÉÈrË=flу=fi»á=I”Ñ·Õÿ^=⁄Î…êkÿ=„_›ƒ=Ô‡_‹`=⁄g–=‚‹
=Kà›okåª^=ÔÎÿ˯å‹=‚‹=2k≈j=;ÿ^=m_gŸ kª^=‚‹=^Éу=hŸ j=;ÿ^Ë=Ò2’ÿ^=„_›ƒ=Ô‡_‹^=‚ƒ=ÓáÉ_îÿ^=hk’ÿ^
=ÅÍá_j= = E2608L2L9L5F= fi–á= i_k’ÿ^= hrÈ¥= Ô‹_≈ÿ^= €^È‹˚^= ÔÍàÍÑ‹= àÍÑ‹= Ôgù_Ä¥= ÓàÛ^Ñÿ^= l‹_– = K5

=K=ÊŸÎÕ‘Ë=à›okåª^=“ü=Ô‹â˙ÿ^=Ô·ȇ_—ÿ^=m^Ú^àrˇ^=Ö_£˘=2017L9L25
=ÅÍá_j= E2750L2L9L5F= fi–á= i_k’ÿ^= hrÈ¥= Ô‹_≈ÿ^= €^È‹˚^= ÓàÛ^É= fl_ƒ= àÍÑ‹= lgù_~Ë= ÓàÛ^Ñÿ^= mÉ_ƒ = K6
=KÔå㯪^=ÒÑÿ=m_ÍÈåj=ÔÍ`=Ú^àref=à›okåª^=fl_Ζ=„ËÉ=IÊŸÎÕ‘Ë=à›okåª^=“ü=hŸ ÿ^=Œ’ÿ=2017L10L9
=ÅåÃ=2018L7L25=ÅÍá_j=E2018L10L3F=fi–á=Áá^à—f=Ô΋˙ãˇ^=m_ãÑ—ª^Ë=„˯êÿ^Ë=œ_–Ë˚^=çŸß=áà– = K7

=KÔ—wkåª^= ÿ_gª_f=Êkgÿ_ ‹Ë=Ô·ȇ_—ÿ^=m^Ú^àrˇ_f=4åÿ^Ë=à›okåª^=∆‹=Ñ—≈ÿ^
=ÅÍá_j=E2019L4L15F=fi–á=Áá^à—f=œ_–Ë˚^=çŸß=áà–=Ñ—≈ÿ^=ÅåÃ=á^à–=Ö_£^=Ÿƒ=fl_ƒ=‚‹=ào‘`=áËà‹=Ñ≈f = K8
=m_Í_…ÿ= 2019L10L1= ‚‹= ^á_gkƒ^= ÔòÕ©= Óàraf= àÂè`= Ôkã= ÓѪ= ԟ‹= à›okåª^= y·‹= 2019L10L3
=Ô—wkåª^= ÿ_gª^=⁄Îî¢=fikÍ=%Ë=ÓàÛ^ÑŸÿ=ʛΟåj=Ë`=·gª^=⁄Î…êj=fikÍ=%=ʇ^=˘d=I=ÊŸÎ…êjË=·gª^=ïÎ~àj

=K=á_›okã˘^=Ñ—ƒ=‚‹=Ei=I`=L24=F=Ñ·gŸÿ=_Ã˙~=I=á_·ÍÉ=92,000=Ô…ÿ_gÿ^Ë=à›okåª^=Ÿƒ=Ôgj3ª^Ë

= =E2021=Ô·åÿ=4=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^
= =WÚ^àr˘^

=ÓàÛ^É=fl_Ζ=flу=i_gã^=„_Îf=2021L=3L28==ÅÍá_j=E8880L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=„_›ƒ=œ_·Ùkã^=Ô›’®=ÒÑÿ=áÈ¡·‹=«ÈóȪ^Ë=Ô—wkåª^= ÿ_gª^=⁄Îî¢Ë=á_›okã˘^=Ô≈f_k¥=œ_–Ë˚^=€^È‹^=ÔΛ·j

= == =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=E2022L5278F=fi–á=ÔÎò—ÿ_f

E187F