Page 325 - تقرير ديوان المحاسبة 2021
P. 325

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

                                                                       =m_—Õ·ÿ^=i_åv i

        = =WÏj˝^=≤gj=2018=fl_≈ÿ=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯪^=ÒÑÿ=m_—Õ·ÿ^=i_åv=“ΖÑj=ÒÑÿ

                                                                                     = =mcÃ_’ª^======W˘Ë`
=÷Ÿª^=ÓäÛ_û=_‰âÈÃ=‚ƒ=÷ÿÖË=≤տȪ^=ÔÃ_’ÿ=á_·ÍÉ 832,819== Ÿg¥=Ó_Ã_’‹=œàîf=Ôå㯪^=fl_Ζ .1

=E82F=fi–á=Ô·Ѫ^=ԋѶ^=fl_¡‡=‚‹=E34F=fi–á=ÓÉ_ª^=fl_’v˚=_Ã˙~==ϋȒ•^=Ú^É˚^=äΛkÿ=χ_oÿ^=!^Ñgƒ

                                                         = ==K=Êj˙ÍÑ≈jË=2013=Ô·åÿ

=àÂè=‚ƒ=⁄›≈ÿ^=m_f_ìef=ÔîkĪ^=ÔÎg ÿ^=Ô·sŸÿ^=Ú_òƒ`=Ñv˚=á_·ÍÉ 1,400== Ÿg‹=œàîf=Ôå㯪^=fl_Ζ .2

=E2L`L21F= ÓÉ_ª^= fl_’v˚= _Ã˙~= 2017L12L7= ÅÍá_kf= Ôwîÿ^= Óá^âË= ‚‹= Áу_—j= ‚‹= fi»àÿ_f= E2018L2F
=fi–á=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯛Ÿÿ=ÔηÕÿ^Ë=Ôη΋akÿ^=„_sŸÿ^=fl_¡·ÿ=∆f^àÿ^=⁄îÕÿ^=Ω=EÉL21FË

                                                              = ==K=Êj˙ÍÑ≈jË=2015=Ô·åÿ=E16F       .3
=áÈ‹a‹=‚‹=≤տȪ^=Ñv˚=ÏÕοÈÿ^=›åª^=4Î…kÿ=ÓaÃ_’‹=€Ñf=4‡_‡É=210= Ÿg‹=œàîf=Ôå㯪^=fl_Ζ

=KE3=I2=I1F=àÂè¸ÿ=Ï≈rá=ànaf=∆Û_òf=fl˙kãdË=fiΟåj=áÈ‹a‹=≥d=m_ÕŸ‹

                                                                                    Òà~`=m_—Õ‡====W_·_n
=ÔÍá^ɡ^=Ô›’-^Ë=ÔÍá^ɡ^=Ô›’-^=fl_‹`=ÌË_ƒÑÿ^=Ω=_ŸÎo›kÿ=Ï‹_®=∆‹=ÔΖ_Õj^=fl^àfef=Ôå㯪^=fl_Ζ .1

= ==KÏ‹_w›Ÿÿ=á_·ÍÉ=5,508== Ÿg‹=œàì=#=Ñ–=ʇaf=_›Ÿƒ=ÔΖ_Õj˘^=Á܉=„_Íàã=ÅÍá_j=ÑÍÑ¢=„ËÉ=_Ο≈ÿ^

=Ôå㯪^=χ_g‹Ë=«ËàÕÿ=Ú_fàÂ’ÿ^=4j^ÈÃ=∆ÃÉ=‚ƒ=4~aj=ÑÛ^ÈÃ=€Ñf=á_·ÍÉ 7,200== Ÿg‹=Ôå㯪^=⁄Λ¢ .2

                                                         = ==KÔ·Éá˚^=Ú_fàÂ’ÿ^=Ô‘àè=0_îÿ

                                                                                         = =àÕåÿ^Ë=€_—k‡˘^=W=_oÿ_n
===================Ôå㯪^= ÏÕ¿È‹= ‚‹= Ôå›¶= á_·ÍÉ= 7,000= Ÿg‹= uá_ÄŸÿ= àÕã= m_‹Ë_΋= €Ñf= œàîf= Ôå㯪^= fl_Ζ

=ÅÍá_j= E13065L1L8L18F= fi–á= Ú^áâÈÿ^= çÎÛá= i_k’ÿ= _Ã˙~= æ—Ã= ≤kŸÎÿ= ‚‹= ˘Ñf= Ïÿ_Îÿ= Ô≈gã= ÓѪ

= ==Kæ—Ã=≤kŸÎÿ=Ÿƒ=Ô—Ã^Ȫ^=mÚ_r=pÎv=2018L5L16

                                                                              = =_Í4kÕ’ÿ^=Ú_ ƒ=W=_≈f^á
=á_›okãd=€Ñf=á_·ÍÉ 3,500== Ÿg‹Ë=ÔÃ_Îòÿ^=m_‹Ñ~=€Ñf=á_·ÍÉ=50,000== Ÿg¥=_Í4kÕ’ÿ^=Ú_ ƒ=fiÍäŸj=#

                                               =K=€Èì˚^=håv=Ú_ ƒ=}àù=„ËÉ=Ôå㯛Ÿÿ=Œî—ª^

E2021L5L27=ÅÍá_j=10724L3L14L13=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

                                                                                  = =WÔÎìÈkÿ^

= =K€Èì˚^=håv=m_Õÿ_Ī^Ë=m_¡v˙ª^=hÍÈîjË=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=É^É3ãd

                                                         = == =

E265F
   320   321   322   323   324   325   326   327   328   329   330