Page 451 - تقرير ديوان المحاسبة 2021
P. 451
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
== = K3
= K4
=„È’Í=„`=Ÿƒ=Ô—f_åÿ^=úá˚^=Ô≈ –=çÕ‡=Ÿƒ=·gª^=Ú_ê‡d=Ÿƒ=`Ñgª^=pÎv=‚‹=_—v˘=Ô‡_‹˚^=l—Ã^Ë
=á_gkƒ^=#Ë=2019L7L18=ÅÍá_kf=÷ÿÖË=ÏÿÑg≈ÿ^=–=€Ñ≈ÿ^=àî—ÿ=fiÛ_—ÿ^=·gª^=∆‹=_›så·‹=fiΛîkÿ^ = K5
==fl_’v˚=_≈gj=_∑äŸj=çÎÿË=^4Î…j=^à‹`=Ìá_êkã˘^=⁄g–=‚‹=ÓÑÍÑr=ÔΛΛîj=m_ ©=É^уdË=€_›’kã^
K«Ëàêª^=”˙»^=Ñ≈f=Ìá_êkã˘^=_‹і=m_‹Ñ¶=˘_›’kã^=_‡ȑ=m_Í3êª^=fl_¡‡=‚‹=E1J`J55F=ÓÉ_ª^
=ŒŸ’ÿ_f=fi›îª^=Ìá_êkã˘^=hÿ_ù=pÎv=ÔÎÿ_‹Ë=ÔηÃ=m_≈gj=_ÂΟƒ=hjàj=ÓÑÍÑr=m_gŸ k‹=q^Ñwkã^=áà’j=
=ԛΗf=fiΛîkÿ^=ÓÉ_ƒdË=ÓÑÍѧ^=m_ Ī^=i_≈j`Ë=Ì4Î…kÿ^=à‹¸ÿ=ÔÎÃ_ó˘^=€_›ƒ˚^=Ÿƒ=Ôgj3ª^=ÔÎÿ_ª^
=EB50F=Êkgå‡=_‹=⁄o∑=ÌÜÿ^Ë=á_·ÍÉ=87,139= Ÿg‹=œàîf=Ô‹_≈ÿ^=€_…è˘^=Óá^âË=l‹_–Ë=á_·ÍÉ=174,279
=„_Îgÿ=€Ñ≈ÿ^=Óá^âË=Ôgù_©=_—v˘=#=_›ÎÃ=ÔÎÿ_ª^=m_îîĪ^=àÃÈj=„_Îf=„ËÉ=_Õ‡^=Ì4Î…kÿ^=à‹˚^=ԛΖ=‚‹
=ԛΖ=‚ƒ=EB206K7F=Ôgå·f=ÓÉ_Íäf=Ì`=á_·ÍÉ=174,279=Ô…ÿ_gÿ^=ÔfÈŸ ª^=ÔÎÿ_ª^=m_îîĪ^=àÃÈj=ÒÑ‹
=KÏŸì˚^=Ú_ ≈ÿ^
=«˙ kã^=àÍà—j=‚‹=fi»àÿ_f=∆–Ȫ^=‚‹=χÑ≈ª^=Ô΋Ȓ-^=flу=·g‹=Ôÿ^âˇ=E€Ñ≈ÿ^=Óá^âËF=÷ÿ_ª^=Ô≈‡_º
= ==KÓ4g’ÿ^=àÕ•^=”_›ƒ`=hgåf=àÕ•^=€_›ƒaf=Óàè_gª^=⁄g–=·gª^=Ôÿ^âef=ìË`=ÌÜÿ^=∆–Ȫ^
=„_›ƒ=œ_·Ùkã^=Ô›’®=·g‹=ÜÎÕ·kf=ñ_¶^=E2020L62F=fi–á=Ú_ ƒ====W_·_n
=á_·ÍÉ 12,953,836=ԛΗf=EKKKKKF=Ô‘àêÿ^=∆‹=EKKKKKF=œ˙kÛ^=ÓÉ_åÿ^=€Ë_—ª^=Ÿƒ=ÜÎÕ·kÿ^=Ú_ ƒ=Ôÿ_vd=# .1
=_—ÍÑîjË=m_ Ī^=€_›’kã^=⁄g–=÷ÿÖË=2021/7/4=ÅÍá_kf=Óàè_gª^=à‹`=áÑìË=_‹ÈÍ=E1245F=ÓѪ
K÷ÿ_ª^=‚‹=ÔfÈŸ ª^=ÔÎÿ_ª^=fi‹Üÿ^=∆ÃÉ=flу=hgåf=„_›ƒ=Ô‡_‹`=‚‹=àÕ•^=„Öd=Ÿƒ=Ô—Ã^Ȫ^=fikÍ=%=pÎv
=Ú_ ≈ÿ^=m_ÎoÎü=÷ÿ_ª^=ÔÃà≈‹=‚‹=fi»àÿ_f=úá˚^=Ô≈ –=Ω=m_–È≈‹=ÉÈrÈÿ=«Ëàêª^=∆–È‹=fiΟåj=à~aj .2
=m_v_åŸÿ=EÔÿ^âˇ^Ë=flÑ7^F=ÔÍÑΛkÿ^=€_›ƒ˚^=à~akÿ=ÔÃ_óˇ_f=Ïå‡àÕÿ^=úà—ÿ^=m^à该=ægjà‹=ʇȑ
=flу=Ÿƒ=€ÑÍ=_º=œ^àèˇ^=hj_’‹=äÎÂsk‘=ÔÍ4òwkÿ^=m^Ú^àrˇ^Ë=á_sè˚^=Ôÿ^âdË=ÔÕìá˚^Ë=ÔÎkŸÕãˇ^
KÔη≈ª^=m_§^=∆‹=“gåª^=“Îå·kÿ^
=úá˚^=Ô≈ –=flàv=‚›ó=Ô΋Ȓv=4»=m_Âr=_·‹=∆Õk·j=m_‹Ñ~=ÉÈrÈÿ=Ú_ ≈ÿ^=ÜÎÕ·j=‚ƒ=€Ë_—ª^=Œ–Èj .3
=Ô— ·ª= EæãÈk‹= æ…ó= m˙gΑË= ÔåÎÛàÿ^= ÑÍ2kÿ^Ë= ÔÙÃÑkÿ^F= øÈ Ä‘= _ÂΟƒ= Ô›’-^= Ú_ê‡^= É^àª^
=‚›ó= m_‹Ñ¶^= Á܉= ÜÎÕ·j= ñÈî†= Ô—gå‹= m_—Ã^È‹= ◊_·‰= „_‘= ^Öd= ≤gkÍ= %Ë= EÉá_ÕÎÿÈfF= ÏÿÑg≈ÿ^
=KÔ‹È’wŸÿ=Ô‘ÈŸ›ª^=Ô≈ —ÿ^
=Ôv_å‹Ë=«Ëàêª^=úá`=ÉËÑv=pÎv=‚‹=Ïv_åª^=∆Ãàÿ^=≤fË=ϛΡ·kÿ^Ë=Ïó^á˚^=æ ©=≤f=ö–_·j=ÉÈrË .4
=Ô— ·‹=⁄g–=‚‹=«Ëàêª^=úá`=ÉËÑv=Ÿƒ=m^âË_°=ÉÈrË=≤gj=pÎv=ÌÖ_-^=«á_êÿ^= Ô≈ãÈkÿ=«_ k–˘^
KÏÿÑg≈ÿ^
=_º=Ô‹Ñ—ª^=Ô≈ÃÑÿ^=Ôÿ_Õ‘=Ê∑Ñ—j=‚‹=fi»àÿ_f=€Ë_—›Ÿÿ=Ô—wkåª^=Ô‹Ñ—ª^=Ô≈ÃÑÿ^=÷ÿ_ª^=œàì=flу .5
=K˙g—kå‹=«Ëàêª^=â_™d=Ÿƒ=àn¯Îã
= =E2021L9L30=ÅÍá_j=20986L4L11L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
E389F