Page 361 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== .16

==E2345LÔÎÿ_‹L1flF= fi–á= ÔÎkårÈŸÿ^= m_‹Ñ¶^Ë= ⁄—·Ÿÿ= Ôg—≈ÿ^= Ô‘àè= i_k’f= Ú_r= _›‘= ÷ÿÜÿ
.2020/10/19=ÅÍá_j

=Ô Ÿåÿ^=Ω=≤óÈÕª^=çŸß=á^à–=hrÈ¥=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘àèË=Ô Ÿåÿ^=≤f=ÔΖ_Õj˘^=Ú_‡^=# .É
=á_≠˘^=ÉÈ—ƒ=Ô Ÿåÿ^=fiΟåj=fikÍ=%=ÊØá_j=ÔÍ_…ÿË=ʇ^=˘^=2019/9/2=ÅÍá_j=E2019/44F=fi–á
=ÔÍá^ɡ^Ë=ÔÎÿ_ª^Ë=ÔηÕÿ^=áÈ‹˚^=Ô≈f_k‹=‚‹=Ô Ÿåÿ^=‚’›kj=kv=‚Íàrakåª^Ë=Ô‘àêÿ^=≤f=Ô‹2ª^

K€Èì˘^=håv
=2002=fl_ƒ=Ü·‹=Êkÿ^â^=áà—ª^Ë=Ô·ÍѪ^=æ|ãË=Ω=Ìá_skÿ^=·gª^=ñÈ|î†=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£^=fikÍ=%

KÏrá_¶^=“–Ѫ^=àÍà—kf=ÉáË=_ª=_—ÃË

= ==mcÃ_’ª^Ë=hj^Ëàÿ^Ë=≤տȪ^=„˯è=W=_å‹_~

=I=2018=F=fl^ȃ˙ÿ á_|·ÍÉ 4,524,779=Ë=4,116,052=Ë=1,016,545==≤= տȪ^=mc|Ã_|’‹=Ô|›Î–=l|…Ÿf .1
= =K2018==fl_≈f=Ô‡á_—‹=E2020=I2019F==Ï‹_≈ÿ=_Âk›Î–=«_Õjá^=¬vÈÿ=Ñ–Ë=Ïÿ^Èkÿ^=Ÿƒ=E2020=I=2019 .2
== Ÿg‹=ÔÕŸk©=m_Î|||å·r=‚‹=ÔÍÉ_|||îk–˘^=Ôg—≈ÿ^=Ô— ·‹=Ô Ÿ|||ã=Ω=Ô‹Ë_Ϊ^=ÏÕ¿È‹=hj^Ëá=Ïÿ_∏^= Ÿf .3

K=mcÃ_’ª^=„ËÉ=_ÍÈ·ã=á_·ÍÉ 1,042,385 .4
=ÔÙÕÿ^=ï£=m_Λ|||||å‹Ë=Ôoÿ_oÿ^Ë=Ô·_oÿ^=ÔÙÕŸÿ=_Âw·‹=#=≥Ë˚^=ÔÙÕÿ^=ï£=ÔÎÕοË=m_Λ||||| å‹=ÉÈrË
=ÓÉ_ª^=hrÈ¥=ÓáÉ_|| || ||îÿ^=ŒÛ_¿Èÿ^=ŒÎ·||| || |îjË=Œ|| || ||ìË=m_›ÎŸ≈kÿ=_Ã˙~=Ôoÿ_oÿ^=ÔÙÕŸÿ=_Âw·‹=#=Ô·_oÿ^ .5
.6
K2007=Ô·åÿ=E30F==Ô·Ѫ^=ԋѶ^=fl_¡‡=‚‹=EuL14F .7
=pÎv==Ñ›k≈ª^=Ô Ÿ|åÿ^=m˙Î’|êj=€ËÑr=Ω=ÔráÑ‹=4»=Ô Ÿ|åÿ^=ÏÕ¿È‹=ö≈gÿ=ÔÎÕοË=m_Λ|å‹=ÉÈrË
=2015/10/11=ÅÍá_j=E835F=fi–á=≤|óÈÕª^=çŸß=á^à—ÿ=^=É_·k|ã^=úÈÕ‹=у_|å‹=›|å‹=q^Ñwk|ã^=# .8

K2014/7/5=ÅÍá_j=E685F=fi–á=çŸ.^=á^à–=hrÈ¥=àÍÑ‹=hÛ_‡=›å‹=q^Ñwkã^=÷ÿÜ‘Ë
=Œ||ìË=m_›ÎŸ≈kÿ=_Ã˙~=ÏÕοÈÿ^=›||囟ÿ=Ôη≈ª^=ÔÍàÍѪ^=Ω=⁄›≈j=˘=ÔηÕÿ^=m_Λ||åª^=‚‹=ö≈f=ÉÈrË

KÔ·Ѫ^=ԋѶ^=Ω=ŒÛ_¿Èÿ^=ŒÎ·îjË
=m_–_ f=Ω=ÔÕοÈÿ^=€_…||||è^=m_gŸ k‹=∆‹=Ô Ÿ||||åÿ^=Ω=ŒÛ_¿Èÿ^=ö≈gÿ=ÔΛŸ≈ÿ^=m˙‰¯ª^=h||||ã_·j=flу

= =K=_‡ȟ…êÍ=;ÿ^=ŒÛ_¿ÈŸÿ=ÏÕοÈÿ^=ŒìÈÿ^
=Œ¿Èª^=≥d=à|||î•^=€_oª^=⁄Îg|| ã=Ÿƒ=4|| ê‡Ë==Ñv^Èÿ^=fi|||å—ÿ^=çÕ‡=Ω=Ω^à|||è^=›||å‹=‚‹=ào‘^=ÉÈrË
=›|||åª^=EKKKKKF=Œ¿Èª^Ë=ÔÎÿ_›|||êÿ^=∆–^Ȫ^=fi| | å–=ȉ=⁄›≈ÿ^=„_’‹Ë=fi|||å–=çÎÛá=Ω^à| | è˘^=›|||åª^=EKKKKF

= ==KÔg—≈ÿ^=Ô— ·‹=fiå–=ȉ=⁄›≈ÿ^=„_’‹Ë=fiå–=çÎÛá=Ω^àè˘^
=_‡È|||ã`=àÍ=;ÿ^=fl_| | å–˚^==ÑÍÑ¢=„ËÑf=Efi|||å–=çÎÛá=F=Ω^à=| |è^=›|||å‹=„ÈŸ›Æ=≤տȪ^=‚‹=Éу=ÉÈrË
=E126F=fi–á=Ô|| |ì_¶^=ÔÍÉ_|||îk–˘^=Ôg—≈ÿ^=Ô— ·‹=Ô Ÿ|| |åÿ=Ìá^ɡ^=fiΡ·kÿ^=fl_¡·ÿ=€Ñ≈ª^=fl_¡·Ÿÿ=_Ã˙~
=Ï||óÈÕ‹=hk’‹=ȉ=Ïÿ_•^=ÊŸ›ƒ=„_’‹=EKKKKF=Œ¿Èª^=≥d=à||î•^=€_oª^=⁄Îg||ã=Ÿƒ=4||ê‡Ë=2019=Ô·||åÿ

E301F