Page 404 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =Á_Ϊ^=Ô Ÿã

=œàîÿ^=Á_΋Ë=iàêÿ^=Á_Ϊ=ÔåÎÛàÿ^= ÔÎsÎj^3ã˘^=ÜÎÕ·jË=Óá^É^=‚ƒ=Ôÿ˜Èåª^=Ô§^=Á_Ϊ^= Ô Ÿã=2k≈j
=WÔÎÿ_kÿ^=œ^щ˚^=“Η¢=Ω=Ô›‰_囟ÿ=Ô Ÿåÿ^=Ô‡â^È‹=Ω=ÔÎÿ_‹= ÿ_g‹=_ÍÈ·ã=Ô‹È’•^=ïî£=pÎv=Ïwîÿ^

=äÍä≈kÿ=ÓÑÍÑr=Á_΋=áÉ_î‹=‚ƒ=pwgÿ^Ë=≤ηù^È›Ÿÿ=_ÂÄó=fikÍ=;ÿ^=iàêÿ^=Á_΋=Ô΃ȇ=Ô‹˙ã=Ôg–^à‹ .1
= =Kiàêÿ^=Á_΋=‚‹=ÉàÕÿ^=Ôîv

=Ω==B47.5=Ô…ÿ_gÿ^=Á_Ϊ^=‚‹=Ñ–_Õÿ^=Ôgå‡=öÎÕÄkÿ=Ê‹â˙ÿ^=m^Ú_ ≈ÿ^=}àùË=Á_Ϊ^=m_’gè=⁄Ή_jË=pÍÑ¢ .2
K2019=fl_ƒ=B46=l‡_‘=_‡`=_›Ÿƒ=2020=fl_ƒ

=Ô¡Ã_w›Ÿÿ=ÔΗ·kÿ^=m_ ®=∆‹=_ fáË=Ôη’åÿ^=m_≈›skÿ^=flÑ£=;ÿ^=Ïwîÿ^=œàîÿ^=m_’gè=ÑÍÑμ .3
KqÈŸkÿ^=‚‹=ÔÎÃȧ^=Á_Ϊ^=Ÿƒ

= =WÏŸÍ_‹=≤gj=2020=fl_≈ÿ=ÓÑvȪ^=ÔÎÿ_ª^=m_‡_Îgÿ^=⁄Ο¢Ë=Ôã^áÉ=ÒÑÿË

= l…Ÿf= Ô›‘^3‹= àÛ_å~= ◊È‹4ÿ^= Á_΋Ë= _·‰_΋L„Éá˚^= Á_΋= ;‘àèË= Á_Ϊ^= Ô Ÿã= l——v = K1
=Ôg—≈ÿ^= Á_΋= Ô‘àè= l——v= _›ÎÃ= á_·ÍÉ= (50,845,783)= Ë= (29,814,373)= Ë= (3,298,811,111)
= K2
= =Ká_·ÍÉ=17,643,831=l…Ÿf=_v_fá` = K3
=ÅÍá_j=E1559F=fi–á=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~2021=fl_≈ÿ=ÓÑvȪ^=ÔÎÿ_ª^=fiÛ^È—ÿ^=É^у^=Ω=Ô Ÿåÿ^=à~_j = K4

= =K2013/9/15 = K5
= Ÿg‹= ÓÑvȪ^= Ïÿ_ª^= ä‘àª^= Ô›Û_–= Ω= _›‘= _7= Ô≈f_kÿ^= m_‘àêÿ^Ë= Ô ŸåŸÿ= fi‘^3ª^= äs≈ÿ^= Ÿf
= K6
K€_ª^=é`á=‚‹=B95=Ôgå·fË=á_·ÍÉ=3,361,827,437 = K7
=á^Ñ—¥=É^â=pÎv=2020=fl_ƒ=Ω=á_·ÍÉ=131,855,179== ŸgÎÿ=Ô≈–Èk‹=Ô·_›kÛ^=àÛ_å~=ïî©=«_Õjá^
=⁄Îîwkÿ^=m^Ú^àrd=ÔÎÿ_≈Ã=flу=≥d=4êÍ=_º=2019=fl_ƒ=ÔÍ_‡=Ω=ÊΟƒ=„_‘=_›ƒ=á_·ÍÉ=13,040,136

Kfi‹Üÿ^=÷Ÿj= ÿ_g‹=⁄Îîwkÿ=Ô‹â˙ÿ^=Ô·ȇ_—ÿ^=m^Ú^àr˘^=ÔÃ_‘=Ö_£^=flуË
=I€Ëaf=˘Ë`=m_‡_‹˘^=⁄ÍÈ¢=Ô·›òkª^=Ú^áâÈÿ^=Ôã_Ûá=m_»˙gf=_7=Ô≈f_kÿ^=m_‘àêÿ^Ë=Á_Ϊ^=Ô Ÿã=fl^äkÿ^=flу
=Óá^âË=m_‡_‹^=Ñ·fË=á_·ÍÉ=1,330,846=χѪ^=у_—kÿ^=”ËÑ·ìË=σ_›kr^=„_›ó=m_‡_‹^=Ñ·f= Ÿf==pÎv

Ká_·ÍÉ=989,092=ÔÎÿ_ª^
=âË_skÿ^= ԛΖ= Ÿf= pÎv= Ô·Û^Ñÿ^= ◊È·gÿ^= ‚‹= }È·›ª^= ⁄ÍÈ›kÿ^= Œ—ã= âË_skf= Á_Ϊ^= Ô Ÿã= á^à›kã^

K2020=fl_ƒ=Ω=á_·ÍÉ=6,750,117
=Ω=2020=fl_ƒ=á_·ÍÉ=43,539,808= Ÿg¥=úËà—ÿ^=fiÎΗj=ÓÉ_ƒd=Ñ·f=€˙~=‚‹=Óá_å~=Ô Ÿåÿ^=l——v

K2019=fl_ƒ=á_·ÍÉ=12,334,652=l…Ÿf=}_fá`=l——v=≤v

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