Page 257 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== i

Ô·Íä¶^=Ïó^á` .1
.2
=Ô‹2ª^Ë=E2021- 2013F=Ó3ÕŸÿ=_·ƒ=Ô—og·ª^=á_≠˘^=m_Ζ_Õj^Ë=ÉÈ—ƒ=‚‹=Է΃=“ΖÑjË=Ô||||| |||ã^áÉ=ÒÑÿ
.3
=Ôv_Î|||åÿ^=æÎ|| ê·j=ÔÙΉ=≤f=Ô‹2ª^=fi‰_Õkÿ^=Óà‘Ü‹Ë=Ôv_Î|| åÿ^=æÎ||ê·j=ÔÙΉË=m_‘à|| êÿ^=ÒÑv^=≤f .4
.5
= =WÏŸÍ=_‹=≤gj=EKKKKKF=Ô‘àèË

=E18F=úÈv=‚‹=Ïó^á˚^=∆ –=Ÿƒ=m_‘àêÿ^=ÒÑv^Ë=Ô‹È’•^=≤f=á_sÙkã^Ë=á_≠^=Ñ—ƒ=ÔΖ_Õj^=fl^àf^=#

=ÓÑ¥=Ô·ÍäÄŸÿ=Ô‘ÈŸ›ª^Ë=„_›ƒ=Ïó^á`=‚‹=Ïfà…ÿ^=œÈÕŸª^=E23F=úÈv=‚‹=úá˚^=Ô≈ –Ë==Óà—ì=ÌÉ^Ë

=ÔŸÎù=á_≠˘^=m˘Ñf=‚‹=Ô‘àêÿ^=Ú_Õƒ^=∆‹=E2027L12L31=ÔÍ_…ÿË=1996L7L1F=ÅÍá_j=‚‹=m`Ñf=ÔÍá_≠^

= ===K⁄ÍÑ≈kÿ^=“wŸ‹Ë=ÔΖ_Õj˘_f=Ú_r=_‹=håvË==á_≠˘^=ÓÑ‹

=m_Í_…ÿ=÷ÿÖË=Eàrakåª^F=Ôv_Îåÿ^=æÎê·j=ÔÙΉ=∆‹=á_≠˘^=ÉÈ—ƒ=fl^àfef=Eàr¯ª^F=ÔÕîf==Ô‘àêÿ^=l‹_–

=Ÿƒ=4ê‡Ë=EÔÎÃ_ód=ÔÃà»Ë=hj_’‹F=ÊÎÿd=á_êª^=á_—≈ÿ^=Ÿƒ=m^Ú_ê‡ˇ^=‚‹=ÓÉÑ®=m_v_å‹=ÔÙÎ7^=4raj

= ==KE85F=fi–á=€Ëѧ^=håvË=_Õ‡^=_ÂÎÿ^=á_êª^==Ó3ÕŸÿ=á_≠˘^=ÉÈ—ƒ=≥d=àî•^=˘=€_oª^=⁄Îgã

= =E85F=fi–á=€ËÑr

= =(2022-2013F=Ó3ÕŸÿ=Ôv_Îåÿ^=æÎê·j=ÔÙΉ=∆‹=á_≠^=ÉÈ—ƒ=fl^àf^

= ==á_·ÍÑÿ_f= Ÿgª^

= ==á_≠˘^=ԛΖ = =ÔÍa…ÿ^ = =2fl=Óàr¯ª^=Ôv_åª^ = =Óá_rˇ^=Ó3Ã

38,870 = ==hj_’‹=L=χ_g‹ 598 (2014/5/31 – 2013/6/1)

4,000 = ==ÔÎÃ_ód=ÔÃà» 23 (2014/5/31 – 2013/6/1)

50,000 = ==hj_’‹ 621 (2019/5/31 - 2014/6/1)

65,205 = ==hj_’‹ 621 (2021/5/31 – 2019/6/1)

95,655 = ==hj_’‹ 911 (2022/5/31 – 2021/6/1)

=2flE223F=Ôv_å‹=á_sÙkã_f=ÔÙÎ7^=fl_Ζ=l·›òj=Ô‘àêÿ^=≤fË=_·Îf=fi‰_Õj=Óà‘Ü‹=∆ΖÈkf=ÔÙÎ7^=l‹_–

=Ô·ÍäÄŸÿ=Ô‘ÈŸ›ª^Ë=„_›ƒ=Ïó^á`=‚‹=Óà—ì=ÌÉ^Ë=E18F=úÈv=‚‹=úá˚^=Ô≈ –=Ÿƒ=fiÛ_—ÿ^=Ú_·gÿ^=‚‹

=ÌÈ·åÿ^= á_≠˘^= €Ñf=ԛΖ= l…Ÿf=pÎv= ‚ÍäÄkŸÿ= m_ƒÉÈk囑= _‹^ÑÄkã^= m_Í_…ÿ= Ô‘àêŸÿ= Óàr¯ª^Ë

= ==K_ÍÈ·ã=á_·ÍÉ 13,065=ygîÎÿ=2020L1L1=‚‹=^á_gkƒ^=Êk›Î–=⁄ÍÑ≈j=#Ë=á_·ÍÉ=10,000

=∆ –=Ÿƒ=Ô≈–^Èÿ^=ÔÍá_›okã˘^=χ_gª^=‚‹=ÉÑ≈ÿ=á_≠˘^=m_Ζ_Õj^Ë=ÉÈ—ƒ=fl^àfef=Ô‘àêÿ^=Êf=l‹_–=_‹=„d

=‚‹=E7F=IEiL6F=IE2F=fl_–á˚^=m^ËÖ=É^Ȫ^==fl_’v˚=_Ã˙~=Ú_r=EÔÿËÉ=◊˙‹`F=Ô·Íä¶^=fiã_f=ÔŸsåª^=Ïó^á˚^

=◊˙‹`=4rajË=öÍÈÕj=fl_¡‡=‚‹=EiL2F=ÓÉ_ª^Ë=I1974=Ô·åÿ=E17F=fi–á=Êj˙ÍÑ≈jË=ÔÿËÑÿ^=◊˙‹`=Óá^É^=„ȇ_–

=ñ_¶^=„^ÈÍÑÿ^=‚ƒ=áÉ_îÿ^=2009=Ô·åÿ=E4F=fi–á=á^à—Ÿÿ=_Ã˙~Ë=IÊj˙ÍÑ≈jË=1977=Ô·åÿ=E53F=fi–á=ÔÿËÑÿ^

= =K2020L9L6=ÅÍá_j===E16586L1L1F=fi–á=Êf_k’f=ÔÎÿ_ª^=àÍâË=fiΛ≈kÿË=≤‡^È—ÿ^=4åÕkf

= =KÔv_Îåÿ^=æÎê·j=ÔÙΉ=Óá^É^=çŸß=Ú_òƒ`=Ñv`=ȉ=Ô‘àêÿ^=ÌàÍÑ‹=ÔÙΉ=Èòƒ=„`=≤gj

= =E2021=Ô·åÿ=48=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^

E200F