Page 293 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=ŒŸ’ª^Ë=Ï‹_-^=ŒŸ’ª^=‚‹=:Íàó=iàÂj=ÉÈrÈf=Ô—Ÿ≈kª^Ë=Ôgã_-^=„^ÈÍÑÿ=ÓÉá^Èÿ^=ÒË_’êÿ^=Ô≈f_k‹=ÒÑÿ
= =WÏŸÍ=_‹=≤gj=E2020-=2017F=Ó3ÕŸÿ=„Ëà~bË=EKKKKKKF

=á^à–d=fiÍÑ—j=Ú_·okã_f=ÓàÛ^Ñÿ^=≥d=⁄~Ñÿ^=ÔgÍàó=m^á^à–d=fiÍÑ—kf=fläkŸ‹=4»Ë=Ó_‹_-^=Է‹=áȑܪ^=éá_∑= ==W˘Ë`

=„^ÈÍÉ=Óà‘Ü‹Ë=ÒÈ’êÿ^=ÉËáË=Ñ≈f=÷ÿÖË=ÚÏè=˘=⁄~É=ÔgÍàòf=2021L8L17=ÅÍá_kf=2019=Ô·åÿ=⁄~Ñÿ^
= ==KñÈî¶_f=ÓàÛ^ÑŸÿ=ÔÂrȪ^=2021L5L16=ÅÍá_j=E2021L60F=fi–á=Ôgã_-^

=‚‹= :Íàó= iàÂj= ÉÈrË= ≤ÕŸ’ª^= “ü= 2021L4L27= ÅÍá_j= E87F= fi–á= „^ÈÍÑŸÿ= ÓÉá^Èÿ^= ÒÈ’êÿ^= l·›òj= = = W_·_n

WÔÎÿ_kÿ^=⁄~Ñÿ^=áÉ_î‹=u^áÉd=€˙~
=560,000=_‰áÑ–=ÔÎÿ_‹= ÿ_g‹=Ï‹_-^=ög—f=ÑÎÕj=EKKKKF=÷·gÿ^=‚‹=ÓáÉ_ì=ÔÎÿ_‹=m˘ÈìË=”_Ãád = K1
=÷ÿ_‹= EKKKKF= ÑÎåÿ^= i_åv= ‚‹= Ïÿ^Èkÿ^= Ÿƒ= E2019= I2018F= m^È·åÿ^= €˙~= á_·ÍÉ= 674,000= Ë

= ==KEKKKKF=Ô‘àèË=EKKKKF=Ôå㯋Ë=EKKKKF=Ôå㯋
=m_ƒ^ÑÍef=⁄o›kj=EKKKKF=ÑÎåÿ^=€Èv=i_‰áˇ^=⁄ÍÈμË=€^È‹˚^=⁄Îå»=ÔwÃ_’‹=ÓÑvË=‚‹=m_‹ÈŸ≈‹=ÉËáË = K2
=Ó_‹_®=i_≈j`Ë=á_·ÍÉ=996,260=ԛΗf=Ô·ÍÑ‹=ÔÎÿ_‹=m_‘àvË=á_·ÍÉ=1,000,160=ԛΗf=ÔÍÑ—‡
=Ïÿ^Èkÿ^=Ÿƒ=E2019=I2018F=m^È·åÿ^=€˙~=á_·ÍÉ 2,500Ë=200,000=ԛΗf=Ï‹_w›Ÿÿ=ÔÃËàî‹

=Ká_·ÍÉ=675,000=«È›s¥=Ï‹_w›Ÿÿ=^Ñ—‡=∆ÃÉ=à‹^Ë^=E6F=≥d=ÔÃ_óˇ_f
=ÊØá_j=ÔÍ_…ÿË=2017=fl_ƒ=Ü·‹=Ô·ȇ_—ÿ^=m^á_êkã˘^Ë=i_≈j˚^Ë=_Í_ò—ÿ^=∆Λû=ŒŸ’ª^=á^à–d=flу = K3

W_Îÿ_j=Ô·Îgª^
=Ô‘àèË= EKKKKF= Ôå㯋= ÷ÿ_‹= i_åv= ‚‹= á_·ÍÉ= ≤Í˙‹= Ô囆= áÑ—j= ÔÎÿ_‹= ÿ_g‹= hwã .`

=KEKKKKF
=◊È·gÿ^= ÒÑÿ= á_·ÍÉ= „ÈΟ‹= 3= ԛΗf= _ÂåÎãaj= ÅÍá_j= ‚‹= EKKKKF= Ô‘àè= i_åv= Ω= m_ƒ^ÑÍd .i

=KEKKKKF=÷·f=_·‹=Ô·Éá˚^
KÔÎrá_~=◊È·f=Ω=ŒŸ’›Ÿÿ=m_f_åv=ÉÈrË .u
=Ω=ÔÎò–=i_≈j`=€Ñf=÷ÿÖË=EKKKKF=ÑÎåÿ^=i_åv=‚‹=á_·ÍÉ=1,082,000= Ÿg‹=Ï‹_-^=ög– .É
= =KEfl_ƒ=⁄sã=10009L2020=–=3=–=5F=fi–á=ÒȃÑÿ_f=„_›ƒ=Ú^är=yŸì=Ô›’®
====================m^È·åŸÿ= ÔÎgÍàòÿ^= m^á^à–ˇ^= E50037811F= :Íàó= fi–á= EKKKKF= Ôå㯋= ŒŸ’ª^= flÑ– = K4
=m^È·åŸÿ=⁄ÍÑ≈j=„ËÉ=m_·Î≈ÿ^=fl_¡‡=‚›ó=m^á^à–ˇ^=€Èg–=#Ë=ÚÏè=˘=⁄~É=ÔgÍàòf=E2020=-=2016F

=KE2019=-=2016F

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