Page 399 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=flуË=fiÍÑ—ÿ^=⁄s|||åÿ^=ÑÎ||ìá=4Õ|||îjË=ÔÍÈ|| åj=fikÍ=„^=„ËÉ=€äÍÑÿ^L=á˘È|| åÿ^=ÓÉ_ª=ÑÍÑr=⁄s||ã=fiΡ·j .5
=m_gŸù=∆‹=_—f_ jË=m_r^à~ˇ^Ë=m˘_~ɡ_f=Ô—Ÿ≈kª^Ë=fiÍÑ—ÿ^=⁄s|| ||| ||åÿ_f=ÓÉÈrȪ^=m˘˙k~˘^=Ô§_≈‹
=fiÍÑ—ÿ^F=≤Ÿs|| |||åÿ^=Ω=mà¿=ÔŸ~^Ñk‹=Ôη‹â=m^3Õÿ=⁄Îs|| |||åjË=ÑΖ=m_‘àv=ÉÈrËË=ÏŸ-^=Ò3|||||êª^

=KEÑÍѧ^Ë

= =E2021L1L10=ÅÍá_j=613L3L14L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

= =WÔÎìÈkÿ^

= =K€Èì˚^=håv=m_¡v˙ª^=hÍÈîjË=Ô§_≈‹

= =WÚ^àr˘^

=_‹Ë=m_¡v˙ª^=hÍÈîjË=Ô§_≈‹=2021L3L3=ÅÍá_j=E5793L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â

= ==äÃ^È•^Ë=mcÃ_’ª^=i_åv i

WÏŸÍ=_‹=≤gj=2020=fl_≈ÿ=äÃ^È•^Ë=mcÃ_’ª^=i_åv=m˙sãË=ÉÈΖ=“ΖÑj=ÒÑÿ

=ԛΖ=mâË_°=Óá^âÈÿ^=Ω=àÛ^ËÉË=m^á^Éd=ÌàÍÑ‹=Ô|囶=á_·ÍÉ=100,775=ԛΗf=äÃ^ÈvË=mcÃ_’‹=œà|ì=# = K1

=2020=Ô·|åÿ=E9F=fi–á=Ô·Ѫ^=ԋѶ^=fl_¡‡=‚‹=EuL35F=ÓÉ_ª^==fl_’v˚=_Ã˙~=ÔÍÈ·|åÿ^=ÔÎÿ_∏ˇ^=fiÂgj^Ëá

=_ŸÎ|||||||||ì_Õj=≤gª^Ë=á_·ÍÉ=38,608= Ÿg‹=ÔÍÈ·|| |||||||åÿ^=ÔÎÿ_∏ˇ^=fiÂgj^Ëá=‚ƒ=ÓÉ_Íäÿ^=«È›ß= Ÿf=pÎv

KE108F=fi–á=€Ëѧ_f

= =E108F=fi–á=€Ëѧ^

= =á_·ÍÑÿ_f= ÿ_gª^ = ==Óá^âÈÿ^=m^á^É^=Ú^áѪ=ÔÃËàîª^=mcÃ_’ª^

É^É3ã˘^=hr^Èÿ^= Ÿgª^ =ÌÈ·åÿ^=hj^àÿ^=Ïÿ_∏d mcÃ_’ª^=Ïÿ_∏d ÔÕοÈÿ^

14,027 15,311 29,338 =m_‡_wk‹˘^=Óá^É^=àÍÑ‹

13,475 11,683 25,158 =t‰_·ª^=Óá^É^=àÍÑ‹

7,107 12,788 19⸴895 =ÔÎÿ_ª^=„˯êÿ^=Óá^É^=àÍÑ‹

2,545 10,630 13,175 =œ^àè˘^=ÔÍàÍÑ‹=àÍÑ‹

1,454 11,755 13,209 =Ô·ȇ_—ÿ^=„˯êÿ^=Óá^É^=àÍÑ‹

38,608 62,167 100,775 =«È›.^

=EB=50=F= ÿ_gÿ^=Êf=}È›|åª^=Ñ•^=_Âk›Î–=mâË_°=_Ο≈ÿ^=ÔÙÕÿ^=ŒÛ_¿Ë=ÏŸ»_|êÿ=äÃ^ÈvË=mcÃ_’‹=œà|ì=# = K2

= Ÿf=pÎv=ÊÎÿd=á_||||||êª^=fl_¡·ÿ^=‚‹=E18F=ÓÉ_ª^==fl_’v˚=_Ã˙~=ÔÍÈ·|| ||||åÿ^=ÔÎÿ_∏ˇ^=fiÂgj^Ëá==«È›ß=‚‹

K=á_·ÍÉ 6,460= Ÿf=ÔÍÈ·åÿ^=ÔÎÿ_∏ˇ^=fiÂgj^Ëá=‚ƒ=ÓÉ_Íäÿ^=«È›ß

=ÌÑ›k≈‹=“Íàù=‚ƒ=^Ñ—‡=Óá^âÈÿ^=ÏտȪ=mcÃ_’‹=á_·ÍÉ=3,000,000== Ÿg‹=‚ƒ=ÑÍäÍ=_‹=œà|| ||| |||||||||||ì=# = K3

=Ê=Ÿ—‡Ë= Ÿgª^=fl˙k|| ã^=Ω=ÓáÈ ~=⁄’| |êÍ=_º=◊È·gÿ^=≥d=_ŸÍÈ¢=„ËÉË==‚ÍÑ›k≈‹=Ôn˙n=fi‰ÉуË=œà| |îÿ^

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