Page 478 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=Ω= ÔÎÂk·ª^= ÔÎÿ_ª^= Ô·åÿ^= ‚ƒ= Ïrá_¶^= m_f_å•^= “–Ñ‹= àÍà—j= Ω= ÓÉá^Èÿ^= m_¡v˙ª^= Ô§_≈‹= fikÍ= % .6

= =K=EÔη—kÿ^=ÔŸÎÕ ÿ^=Ô≈‹_r=I€˙ù=‚f=≤å•^=Ô≈‹_rF=‚‹=⁄’ÿ=2020/12/31

=tÛ_k·ÿ^=‚ƒ=_‰àÍà—j=ÊØá_j=ÔÍ_…ÿË=Ôj¯‹=Ô≈‹_r=çÎÛá=áÈk‘Ñÿ^=Ö_kã˘^=á^à—f=ÔŸ’êª^=Ô·sŸÿ^=∆Ãàj=% .7

= =KÔ≈‹_§^=‚‹=_‹˙kã^=#=;ÿ^=m_‡_ÎgŸÿ=Ôgã_-^=„^ÈÍÉ=⁄g–=‚‹=_ÂÎÿd=⁄ìÈkÿ^=#=;ÿ^

=Ñ·f=l¢=Ï›Ÿƒ=ÀàÕj=Óâ_rd=fiÂw·‹=fikÍ=ÌÜÿ^=‚ÍÜÿ^=çÍáÑkÿ^=ÔÙΉ=Ú_òƒ˚=àÕã=à‘^Üj=€Ñf=œàì=fikÍ .8

=KÏÿ_ª^=fl_¡·ÿ^=fl_’v˚=_Ã˙~=hj^Ëá=ŒŸã

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=„ËÉ=m_§^=ö≈f=‚‹=≤o≈kgª^=i˙ Ÿÿ=ÔÎ≈‹_§^=flÈ|ãàÿ^=ԛΖ=ÔÎ6_7^=Ô≈‹_§^=”ËÑ·|ì=⁄Λ¢=fikÍ .1

= ==K=÷ÿÜÿ=χȇ_–=Ñ·ã=ÉÈrË

=ÓÉ_ª^=fl_’v˚=_Ã˙~=ÔÎ5àÿ^=m_≈‹_§^=Ω=pv_gŸÿ=Ï›Ÿ≈ÿ^=pwgÿ^=tÛ_k‡=‚›|||||||òkÍ=œ^Ë=^àÍà—j=flÑ—Í=% .2

=q_ü˙ÿ=ÔÃ_|||ó˘_f=E=KKKKK=I=KKKKK=KÉF=2004=Ô·|| |åÿ=E4F=fi–á=Ô≈‹_§^=Ω=Ï›Ÿ≈ÿ^=pwgÿ^=m_›ÎŸ≈j=‚‹=E3F

= =K_‰àîv=fikÍ=%=pÎv=Ó4g‘=Ó3Ã=Ü·‹=ÓÑ‘^àÿ^

=÷ÿÜ‘Ë=ÔÎ5àÿ^=m_≈‹_sŸÿ=É_Õ͢^=m_ÂrË=i˙ ÿ^=Ÿƒ=Ô—wk||åª^=ÔÎ≈‹_§^=flÈ||ãàÿ^=ÑÍÑ||åj=fikÍ=% .3

KE127F=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=ÔÿÈ—·ª^=4»Ë=ÔÿÈ—·ª^=€^È‹˚^=∆Íá

= =E127F=fi–á=€Ëѧ^

= =É_Õ͢^=m_ÂrË=i˙ ÿ^=Ÿƒ=ÓÉÑåª^=4»=ÔÎ≈‹_§^=flÈãàÿ^

= =ÔÕÿ_Ī^ =á_·ÍÑÿ_fL Ÿgª^ = =Ô≈‹_§^ ⁄åŸåkÿ^
= =hÿ_ù = =K1
= =K2
=E73F=fi–á=ÔΛŸ≈ÿ^=m_o≈gÿ^=fl_¡‡=‚‹=EiL19F=ÓÉ_›Ÿÿ=_Ã˙~=EKKKKKF=ÑÃȪ^=÷ÿÜ‘Ë=ÔÎrá_~=m_Âr 158,869 = =K3
= =K4
= =K2000=Ô·åÿ =‚‹=ÉÑ≈ÿ = =lÎgÿ^=€b
= =K5
i˙ ÿ^
= =6
=flуË=÷ÿÖ=fi’¢=m_›ÎŸ≈j=Ë`=çã`=ÉÈrË=„ËÉ=E2021J2018F=‚‹=ÔgŸ ÿ^=Ÿƒ=ÔŸr¯‹= ÿ_g‹ 8,215,888 =flÈŸ≈ÿ^

=_·‹=á_·ÍÉ=E49,344F=Ô—wkåª^=fi‹Üÿ^=„af=_›Ÿƒ=fiÂrà£=⁄g–=hãÈ-^=fl_¡·ÿ^=Ÿƒ=_‰ÑÎìàj =‚‹=ÉÑ≈ÿ =_ÎrÈÿÈ·’kÿ^Ë

= =K=Ïfàƒ=hÿ_ù=Ÿƒ=á_·ÍÉ=E6,841F i˙ ÿ^ = =Ô·Éá˚^

= =K2020J2019=Ï‹_≈ÿ=Ô—wkå‹=flÈãá = J =%=hÿ_ù=62 = ==◊È‹4ÿ^
=E2017L26F=fi–á=Ú^Ñ›≈ÿ^=çŸß=á^à—ÿ=_Ã˙~=fiÂgj^Ëá=Ÿƒ=≤Ÿ‹_≈ÿ^=Ú_·f˚=flÈãàÿ^=æÎå—j = J =àîv=fikÍ
=_Ã˙~= ø_å–`=Ô≈fá`=Ÿƒ=≤Ÿ‹_≈ÿ^=Ú_·f˚=ÔÎãáѪ^=flÈãàÿ^=æÎå—jË=2017L7L17= ÅÍá_j = = ÿ_gª^

= ==K2020=Ô·åÿ=E6F=fi–á=ÔÎrÖÈ›·ÿ^=ÔãáѪ^=m_›ÎŸ≈j=‚‹=EiL22F=ÓÉ_›Ÿÿ

=flÈãàÿ^=⁄Îrakf=m_Îv˙ì=ÉÈrË=„ËÉ=Ïÿ_ª ^=àÍѪ^=⁄g–=‚‹=i˙ ÿ^=‚‹=ÉÑ≈ÿ=flÈãàÿ^=⁄Îraj = ==11,147 = =Ô·Éá˚^=Ô·_ª˚^
= ==i˙ ÿ^=⁄g–=‚‹=m_‡_›ó=fiÍÑ—j=„ËÑfË = =hÿ_ù=13

= =KÔ≈‹_§^=ÏÕ¿È‹=‚‹=fi›¡≈‹=_·‹=^Èrà£Ë=Ô‹Ö=ÓÚ^àf=fiÂw·‹=#=ÔgŸ ÿ=ÔŸr¯‹=flÈãá = J 14,470

=IÔ≈‹_§^= ^È‘àjF=‚ª=_ŸÎîwkÿ= Ô·ȇ_–=m^Ú^àr^=ÜÄkÍ= %= ÔgŸ ÿ^=Ÿƒ=Ô—wkå‹=flÈãá = J 619,372

= =KEÔã^áÑÿ^=у_—‹=Ÿƒ=^Èÿ^â=_‹=IÔ‹Ö=ÓÚ^àf=^ÈŸ›≈Í=%Ë=^Èrà£

=Ôã^áÑÿ^=^È‘àjË=Ô≈‹_§^=Ω=≤Ÿ‹_≈ÿ^=Ú_·f`=‚‹=i˙ ÿ=lw·‹=;ÿ^=m^Ú_Õƒ˘^=ԛΖ=⁄Îî¢ = J = =É^É3ã^Ë=àîv = =Ôj¯‹

=flÈãàÿ^=‚‹=EB75F=Ë=EB90F=≥d=⁄îj=Ú_Õƒ˘^=Ôgå‡=ÏÛ_åª^Ë=Ïv_gîÿ^=t‹_‡2ÿ^=‚‹=⁄‘=Ω ==

= =KÓÉÑ-^ ==

= =KE2020J2018F=fl^ȃ¸ÿ=ÔÕŸk©=m_§=Ôj¯‹=Ô≈‹_r=_ÂkŸ›¢=m^Ú_Õƒd = J 12,205,134

= =KÔ≈‹_sŸÿ=ÔÿÈ—·ª^=4»Ë=ÔÿÈ—·ª^=€^È‹˚^=∆Íá = J 1,845,329

= =KÔgŸ ÿ^=Ÿƒ=Ô—wkå‹=flÈãá 160,542 = =€˙ù=‚f=≤å•^

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