Page 316 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== .7
.8
154,756=_‰á^Ñ—‹=ÔÎÿ_∏d=ԛΗfË=Ô‘àêŸÿ=ÔÎÛ_·ÿ^=Ô≈ÃÑÿ^=œàîf=2021/12/8=ÅÍá_kf=Óá^âÈÿ^=l‹_–
=œàîÿ^=Ñ·kå‹=hrÈ¥=á_·ÍÉ=66,803==∆–^ÈfË=Ôÿ_v ÿ=ÔÎÿ_∏ˇ^=ԛΗÿ^=‚‹=EB15F=Êkgå‡=_‹=äsv=Ñ≈f
=ԛΖ=àÍÑ—kf=Ô·sŸÿ^=hÎå·j=_·‹Ë==fl˙kã˘^=Ô·§=àÍà—kf=ÓÉá^Èÿ^=m_¡v˙ª^=hÍÈîj=„ËÉ=E1974F=fi–á
=flÑ≈ÿ=ÔÃ_óˇ_f=Ú_ ≈ÿ^=m_—wkå‹=‚‹=_›î~Ë=fi·‹=iÈŸ ª^=⁄›≈ÿ_f=_‹_Ζ=‚ƒ=fir_·ÿ^=áàòÿ^Ë=⁄ ≈ÿ^
=K«_›kr^=àò®=Ÿƒ=Ú_·f=ÔÎÛ_·ÿ^=Ô≈ÃÑÿ^=œàîf=lÕk‘^=pÎv=Ôÿ_vˇ^=á^à—ÿ=“wŸ‹=⁄›≈f=Óá^âÈÿ^=fl_Ζ
=^ÑÎÂμ= =_Âf=m_ÃÈê‘=É^уdË=Ô‘àêÿ^=‚‹=Ô›Ÿk|| ||||åª^=É^Ȫ^=ÔÃ_‘=à|| ||||îü=ÊØá_j=ÔÍ_…ÿ=Óá^âÈÿ^=fi—j=%

K_ÎÿÈì`=Óá^âÈÿ^=m˙sãË=ÉÈΗf=_7_~ɡ

===W_·_n

=ԛΗf= ÏfÉ= Ègå‘^= Ω= χÉá˚^= }_·§_f= ñ_¶^= ÒÈk-^Ë= ÏŸ~^Ñÿ^= fiΛîkÿ^= Ú_ ƒ= ÜÎÕ·j= Ôÿ_vd= # .1
=fi–á=Ôÿ_vˇ^=á^à–=hrÈ¥=m_≈Îgª^=Ÿƒ=Ô‹_≈ÿ^=ÔgÍàòÿ^=⁄‹_è=4»=á_·ÍÉ 277,500=_‰á^Ñ—‹=ÔÎÿ_∏d

K2021/6/14=ÅÍá_j=E2021/1F
=⁄‹_|| | |è=4»=á_·ÍÉ=8,000=Êk›Î–=Ô…ÿ_gÿ^Ë=⁄›≈ÿ^=Ô‹^Ñk|||||ã^Ë=Ô‡_Î|||||îÿ_f=ñ_¶^=Ñ·gÿ^=fl˙k|||||ã^=fikÍ=% .2
=„^=≥d=ÔÃ_||óˇ_f=€_›ƒˇ^=€_›’k||ã^=≤•=÷ÿÖË=fl˙k||ã˘^=Ô·§=⁄g–=‚‹=m_≈Îgª^=Ÿƒ=Ô‹_≈ÿ^=ÔgÍà||òÿ^

=Kúà≈ª^=Ú_Âk‡^=≤•==ÜÎÕ·kÿ^=‚åv=Ôÿ_Õ‘=‚ƒ=u^àÃˇ^=flÑ≈f=lìË`=Ô·sŸÿ^

E2021L12L13==ÅÍá_j=24765L3L5L24==fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

WÔÎìÈkÿ^

=Êk›Î–= ÿ_gÿ^=E2021/1F=fi–á=Ôÿ_vˇ^=á^à—f=Éá^Èÿ^=⁄›≈ÿ^=Ô‹^Ñk||ã^Ë=Ô‡_Î||îÿ_f=ñ_¶^=Ñ·gÿ^=œà||ì=flу .1
= =Kúà≈ª^=€_›ƒ`=‚‹=Ú_Âk‡˘^=≤•=á_·ÍÉ 8,000

=mÉáË=;ÿ^=ï–^È·ÿ^=Ô§_≈‹=≤•=E2021/10F=fi–á=Ôÿ_v˘^=á^à—f=ñ_¶^=EB15F=|| |||ÿ^=äsü=á^à›kã˘^ .2
= ==K=fl˙kã˘^=Ô·§=àÍà—kf

=m_—wkå‹=‚‹=_›î~Ë=iÈŸ ª^=⁄›≈ÿ_f=‚ÍÑèàª^=“ÍàÃ=fl_Ζ=flу=‚ƒ=fir_·ÿ^=áàòÿ^Ë=⁄ ≈ÿ^=ԛΖ=àÍÑ—j .3
= =K=Ô‘àêÿ^

Km_¡v˙ª^=Ï–_f=hÍÈîjË=úà≈ª^=Ú_Âk‡^=≤•=≤Û_ ≈Ÿÿ=ÜÎÕ·kÿ^=‚åv=Ôÿ_Õ‘=‚ƒ=u^àÃˇ^=flу .4

= =WÚ^àr˘^

=i_k‘=hrÈ¥=#Ë=Éàÿ_f=ÁÑÍËäj=2022L1L25=ÅÍá_j=E5916L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=fi–á= i_k’ÿ_f= á_›okã˘^ àÍâË Éá ”_Ãá^ 2022L2L23= ÅÍá_j= E12641L1L11L55F= fi–á= Ú^áâÈÿ^= çÎÛá
=_‹Ë=‚ÍÑèàª^=Ú_ ~`=Ÿƒ=hj3ª^=àn˚^=fiÎΗjË=Ôã^áÑÿ=Ô·§=⁄Î’êj=#Ë=2022L2L3=ÅÍá_j=E1150LÔÎÿ_‹L`L3F

= == =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â

E259F