Page 303 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==ÔÙÎgÿ^=Óá^âË

= =„ËâË˚^=«Ëàê‹=Ω=≤տȪ^=ÉÈ—ƒ i

WÏŸÍ=_‹=≤gj=ÔÙÎgÿ^=Óá^âË=Ω=„Ëâˢ^=«Ëàê‹=i_åv=Ÿƒ=≤·Î≈ª^=≤տȪ^=ÉÈ—ƒ=‚‹=Է΃=“ΖÑj=ÒÑÿ

EKKKKKF==ÑÎåÿ^=Ñ—ƒ======W˘Ë`
=hj^àfË=Ïÿ_‹=á_êkå‹=ÔÕοÈf=„Ëâˢ^=«Ëàê‹=i_åv=Ÿƒ=ÔÙÎgÿ^=Óá^âË=ÒÑÿ=Ñ—ƒ=hrÈ¥=áȑܪ^=⁄›≈Í = K1

=Ü·‹=_ÂΟƒ=⁄îv=;ÿ^=ÔÍÈ·åÿ^=hj^Ëàÿ^=«È›ß= Ÿf=pÎv=IÊØá_j=ÔÍ_…ÿË=2014L1L1=ÅÍá_j=Ü·‹=ÌàÂè

= ==K=á_·ÍÉ=55,200=ÊØá_j=kvË=Ê·ÎÎ≈j=ÔÍ^Ñf

=pÎv=IÊØá_j=ÔÍ_…ÿË=2015L3L1=ÅÍá_j=Ü·‹=ÔΟ-^=Óá^ɢ^=Óá^âË=ÒÑÿ=Ñ—ƒ=hrÈ¥=⁄›≈Í=áȑܪ^=„^=≤gj = K2

= ==Ká_·ÍÉ=197,839= Ÿg‹=ÊØá_j=kvË=Ê·ÎÎ≈j=ÔÍ^Ñf=Ü·‹=Óá^âÈÿ^=‚‹=_ÂΟƒ=⁄îv=;ÿ^=hj^Ëàÿ^=«È›ß= Ÿf
=fl^ËÑÿ^=m_ÃÈ|| |||||||||ê‘=€˙~=‚‹=÷ÿÖ=à¡ÍË=_Õ‡^=ÉÈ—≈ÿ^=Ó3Ã=ÔŸÎù=Ï5àÿ^=fl^ËÑÿ_f=áȑܪ^=fl^äkÿ^=flу = K3
= ==KÒà—ÿ^Ë=„Ѫ^=ÔΛ·j=÷·f=L=ÔΟ-^=Óá^ɡ^=Óá^âË=Ë=ÔÙÎgÿ^=Óá^âË=ÒÑÿ=Ï5àÿ^

=ʇaf=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯪^=ÒÑÿ=_Õ‡^=áÈ‘Ü›Ÿÿ=ÏŸÎîÕkÿ^=m_‡_Îgÿ^=Œê‘=€˙~=‚‹=≤gj = K4
=flу=‚‹=fi»àÿ^=Ÿƒ=IÒà—ÿ^Ë=„Ѫ^=ÔΛ·j=÷·f=m_ƒ_ k–^=€˙~=‚‹=Ôå㯪^=≥d=ÑÍáÈkÿ^Ë==«_ k–˘^=fikÍ

=K÷·gÿ^Ë=áȑܪ^=≤f=ÔÍÑ–_≈j=Ô–˙ƒ=ÉÈrË

= =K_Õ‡^=Ó3Õÿ^=‚ƒ=m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍàó=ÓàÛ^É=≥d=:Íàòÿ^=á^à–˘^=fiÍÑ—kf=áȑܪ^=fl_Ζ=flу = K5

= =EKKKKKF=ÓÑÎåÿ^=Ñ—ƒ=W_·_n
=hj^àfË=m_Í3ê‹=€Ë¯å‹=ÔÕοÈf=„Ëâˢ^=«Ëàê‹=i_åv=Ÿƒ=ÔÙÎgÿ^=Óá^âË=ÒÑÿ=Ñ—ƒ=hrÈ¥=Óáȑܪ^=⁄›≈j .1

=Ü·‹=_ÂΟƒ=lŸîv=;ÿ^=ÔÍÈ·åÿ^=hj^Ëàÿ^=«È›ß= Ÿf=pÎv=I=ÊØá_j=kvË=2014L8L13=ÅÍá_j=Ü·‹=ÌàÂè .2
= ==K=á_·ÍÉ=43,773 =Êk›Î–=_‹=ÊØá_j=kvË=_·ÎÎ≈j=ÔÍ^Ñf

=Ñ–=_‡af=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯪^= ÒÑÿ=_Õ‡^=ÓáÈ‘Ü›Ÿÿ=ÏŸÎîÕkÿ^=Œê’ÿ^= €˙~=‚‹Ë=≤gj

= ==W=ÔÎÿ_kÿ^=m_§^=‚‹=⁄‘=ÒÑÿ=_Õ‡^=Ó3Õÿ^=€˙~=lŸ›ƒ

=«È›s¥Ë=E=2017L12L1=–=2014L5L1=F=Ó3ÕŸÿ=Ôη—kÿ^Ë=Ôηª^=m^á_ª^=àÍÈ jË=ÔΛ·j=ÔÙΉ .`

= =K=á_·ÍÉ=31,690=hj^Ëá

=l…Ÿf=hj^Ëá=«È›s¥Ë=E=2020L4L1=-=2018L1L1=F=Ó3ÕŸÿ=i_gêŸÿ=Ÿƒ˚^=çŸ.^Li_gêÿ^=Óá^âË .i

= =K=á_·ÍÉ=28,560

=;ÿ^=hj^Ëàÿ^=«È›ß=l…Ÿf=pÎv=IÊØá_j=ÔÍ_…ÿË=2020L3L1=ÅÍá_j=Ü·‹=Òà—ÿ^Ë=„Ѫ^=ÔΛ·j=÷·f .u
= ==K=á_·ÍÉ=31,500=÷·gÿ^=‚‹=_ÂΟƒ=lŸîv

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