Page 389 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==Ïwîÿ^=≤‹akÿ^=Óá^É^=m_f_åv i

WÏŸÍ=_‹=≤gj=2019=fl_≈ÿ=Ïwîÿ^=≤‹akÿ^=Óá^Éd=m_f_åv=“ΖÑj=ÒÑÿ
= =ÔΟ~^Ñÿ^=Ôf_–àÿ^Ë=ægòÿ^=Ô›¡‡`======W˘Ë`

=‚‹=E9=I8F ≤jÉ_ª^==fl_’v˚=_Ã˙~=ÔÎÿËÑÿ^=Ôg||||ã_-^=4Í_≈ª=_—ÃË=”_—wk|| |ã˘^=é_|| |ã`=fl^ÑÄk|| |ãd=flу = K1
K2018=Ô·åÿ=E118F=fi–á=χѪ^=Ïwîÿ^=≤‹akÿ^=”ËÑ·îÿ=Ïÿ_ª^=fl_¡·ÿ^

=ÔŸ‰¯ª^Ë=ÔîîÄkª^=áÉ^È’ÿ_f=_‰äÍä≈jË==Ïwîÿ^=≤‹akÿ^=Óá^Éd=Ω=ÔΟ~^Ñÿ^=Ôf_–àŸÿ=ÓÑvË=q^Ñwkãd=flу = K2
=ÅÍá_j= E23781L6L7L12F= fi–á= i_k’ÿ^= hrÈ¥= _‹^ÑÄkã^= Ÿƒ= ÔÎÿ_ª^= àÍâË= Ô—Ã^È‹= ‚‹= fi»àÿ_f
=àîk—ÍË=IÔwîÿ^=Óá^âË=Ω=ÏŸ~^Ñÿ^=“ΖÑkÿ^Ë=Ôf_–àÿ^=ÔÍàÍÑ‹=iËÑ·¥=Ú_Õk‘˘^=fikÍ=pÎv=2015L9L22
=fl_¡‡=‚‹=E9=I8F= ≤jÉ_ª^==fl_’v˚=_Ã˙~=ÏÛä§^=fl^ËÑÿ_fË=æ—Ã=œàîÿ^=m^Ñ·kå‹=“ΖÑj=Ÿƒ=ÊŸ›ƒ

=K2011=Ô·åÿ=E3F=fi–á=Êj˙ÍÑ≈jË=ÔΟ~^Ñÿ^=Ôf_–àÿ^
=ñ_~=h|||||| |ãÈ®=Ïÿ_‹=fl_¡‡=Ë`=(GFMIS=F=Ô΋Ȓ•^ ÔÎÿ_ª^ m_‹ÈŸ≈ª^ Óá^Éd fl_¡‡=fl^ÑÄk||||||||ãd=flу = K3
=l…Ÿf=2019=fl_≈ÿ=Ïw||||||||||||| |||||||îÿ^=≤‹akÿ^=Óá^Éd=m_—Õ‡=„`=‚‹=fi»àÿ_f=ÔÎÿ_ª^=Óá^âË=‚‹=Ñ›k≈‹=m_—Õ·ÿ_f

= =Ká_·ÍÉ=„ÈΟ‹ 153,882,862
=Óá^âÈÿ=Ô≈f_kÿ^==ÔÎw|îÿ^=ä‘^àª^Ë=m_ÎÕ|êk|åª_f=Ïw|îÿ^=≤‹akÿ^=Óá^Éd=æfàÍ=h|ãÈ®=fl_¡‡=ÉÈrË=flу = K4
64,620,745=l…Ÿf=;ÿ^Ë=_·‹=ÔÎg ÿ^=Ô§_≈ª^=€Ñf=m^É^àÍd=⁄Î|||||| |î¢=fikÍ=;ÿ^=m_§^Ë=Ôw|||||||îÿ^
=ÓÉ_ª^==fl_’v˚=_Ã˙~=€Ëaf=˘Ë`=m˙Î|||||||||îwkÿ^=Ô≈f_kª=á_·ÍÉ 22,329,370=Ô…ÿ_gÿ^=ÔÍËÉ˚^=„_$`Ë=Iá_·ÍÉ

KÔÎÿ_ª^=„˯êŸÿ=Ô—Îg kÿ^=m_›ÎŸ≈kÿ^=‚‹=E54F
=Ñ‘akŸÿ=Ô΋Ȓ•^=àÛ^ËÑÿ^Ë=m_||å| 㯪^=Ë=m^á^âÈÿ^=∆‹==Ïw|îÿ^=≤‹akÿ^=Óá^ɡ=χË3’ÿ˘^=æfàÿ^=fikÍ=% = K5
=∆‹=€Ëaf=˘Ë^=ԛΗÿ^=⁄Î|| |î¢Ë=_ÂÎÕ¿È‹==Ÿƒ==Ôgj3ª^=m_‘^3||| |è˘^=€Ñf=Ë=≤‹akÿ^=ÔráÉ=Ôw||||ì=‚‹
=‚‹=E54F=ÓÉ_ª^==fl_’v˚=_Ã˙~=á_·ÍÉ=63,528,423==l…Ÿf=ÔÍÈ·|| ||åÿ^=m_‘^3|||||è˘^=€Ñf=ԛΖ=„`=fiŸ≈ÿ^

KÔÎÿ_ª^=„˯êŸÿ=ÔΗÎg kÿ^=m_›ÎŸ≈kÿ^
m_—Õ·ÿ^=i_åv==W_·_n

=198= Ÿg‹Ë=E2L168=F=fi–á=œà|îÿ^=Ñ·k|å‹=hrÈ¥=EKKKKKF=Õ|êk|åª=á_·ÍÉ 9,207= Ÿg¥=äÃ^Èv=œà|ì .1
=ÔÎgù=Ô§_≈‹=m_gÿ_ ‹=Ÿƒ=m_–ËàÃ=⁄oμ=E8L206=F=fi–á=œàîÿ^=Ñ·kå‹=hrÈ¥=EKKKKKF=Õêkåª=á_·ÍÉ
= ==K=4j^ÈÕÿ^=÷Ÿj=i_åkv^=Ω=EKKKKKF=Ô‘àè=Ô–É=flу=‚ƒ=Ô°_‡=a ¶_f=_—ΖÑjË=_Âf_åkv^=#=Ô—f_ã

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