Page 487 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=Ô≈‹_§^=Ω=ÔÎ|||||åÍáÑ kÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EiL29F=ÓÉ_ª^ = =2021==J==2015 426,784 = ==ÔÎ6_7^=Ô≈‹_§^ = =K2
= ==2003=Ô·åÿ=E151F=fi–á=ÔÎ6_7^

=Ô≈‹_r=Ω=ÔÎ|||||||åÍáÑ kÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EiL47F=ÓÉ_ª^ = =2021L3L31=–=2019L2018 9,618 = =Ôη—kÿ^=ÔŸÎÕ ÿ^=Ô≈‹_r = =K3
= ==2011=Ô·åÿ=E13F=fi–á=ÔŸÎÕ ÿ^

=Ô≈‹_r=Ω=ÔÎ|||||||åÍáÑ kÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EiL46F=ÓÉ_ª^ = =2021L3L31=–=2019L2018 27,600 = =€˙ù=‚f=≤å•^=Ô≈‹_r = =K4
= ==2003=Ô·åÿ=E108F=fi–á=€˙ù=‚f=≤å•^

=Ô≈‹_§^=Ω=ÔÎ|||||||åÍáÑ kÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E`L21F=ÓÉ_ª^ = =201L3L31=–=2018L1L1 36,245 =«àÃL=Ô·Éá˚^=Ô≈‹_§^ = =K5
= ==2015=Ô·åÿ=E58F=fi–á=Ô·Éá˚^ = ==Ôg—≈ÿ^

= ==2015=Ô·åÿ=E58F=fi–á=fl_¡‡=‚‹=E`L21F=ÓÉ_ª^ = =J 103,693 = ==Ô·Éá˚^=Ô≈‹_§^ = =K6

= ==2007=Ô·åÿ=E41F=fi–á=fl_¡·ÿ^=‚‹=E`L32F=ÓÉ_ª^ = =J 227,295 = ==ÔΗÎg kÿ^=Ú_—Ÿgÿ^=Ô≈‹_r = =K7

=fi–á=ÔÎ|||||||||||||åÍáÑkÿ ^=ÔÙÎ7^=fl_¡‡=‚‹=E1LiL25F=ÓÉ_ª^ = =J 1,162,174 = =◊È‹4ÿ^=Ô≈‹_r = =K8
= ==2003=Ô·åÿ=E117F

=Ó_ÃÈÿ_f=Ô≈‹_§^=‚‹=fiÂj_‹Ñ~=lÂk‡^=‚ÍÜÿ^=çÍáÑkÿ^=ÔÙΉ=Ú_|| òƒ`Ë=≤Õ¿È›Ÿÿ=Ìâ^Ȫ^=äÃ^Èv=œà|| ì=# .2

=Km_≈‹_§^=Ω=_Âf=€È›≈ª^=ÓÜÃ_·ÿ^=m_≈ÍàêkŸÿ=_Ã˙~=ÊΟÍ=ÌÜÿ^=àÂêÿ^Ë=Œ¿Èª^=ÊÎÃ=ΩÈj=ÌÜÿ^=àÂêÿ^=‚ƒ

=Ω=_Âf=€È›≈ª^=m_≈Íà||||êkŸÿ=_Ã˙~=ÉÈ—≈f=≤·Î≈ª^=≤»àÕkª^=‚Íà|||||ó_-^Ë=≤Õ¿È›Ÿÿ=äÃ^Èv=œà||||ì=# .3

= =Km_≈‹_§^

J=B26F=≤f=lvË^àj=Òà~˚=Ô≈‹_r=‚‹=Ìâ^Ȫ^=t‹_‡2ÿ^=äÃ^È•=«_ k–˘^=hå‡=Ω=4g‘=mË_Õj=ÉÈrË .4

=„^= m_≈‹_§^= Á܉= m_›ÎŸ≈j= l·›òj= pÎv= m_≈‹_§^= ∆Λ§= ÑvÈ‹= Œ—ã= ÷ÿ_·‰= „È’Í= „^= „ËÉ= EB75

=Ô—Ã^È¥= ÊùËàê‹= m_›ÎŸ≈jË= m_≈‹_§^= Ω= Ú_·‹˘^= çÿ_ß= ω= hå·ÿ^= Á܉= ÑÍÑ¢= ‚ƒ= Ôÿ˯åª^= Ô§^

= =K=Ïÿ_≈ÿ^=fiΟ≈kÿ^=çŸß

=ö≈f=Ω=fi7Èg–=#=ÔgŸ ÿ=EfiÎ|| ||å§^F=≤Íà’||||å≈ÿ^=≤f_|| | |îª^Ë=Ú^ÑÂ|| ||êÿ^=Ú_·f^=”_Õ‡˘^=ÔÂr=á_gkƒ^=# .5

=_Ã˙~=_ÎÛ_·ok|| |||||||||ã^=˘Èg–=Ïÿ_≈ÿ^=fiΟ≈kÿ^=çŸß=m^á^à–=hrÈ¥=EB=65F=‚ƒ=fiÂj˘Ñ≈‹=⁄—j=m_≈‹_§^

=ÊÎ f=“Ãàª^Ë=2016L12L11=ÅÍá_j=E12955L1L10=F=fi–á=Ï›Ÿ≈ÿ^=pwgÿ^Ë=Ïÿ_≈=ÿ^=fiΟ≈kÿ^=àÍâË=i_k’ÿ

==============fi–á=Êf_k’f=Ì^àÿ^Ë=∆Íà|| ||||||||êkÿ^=„^ÈÍÉ=Ì`á=÷ÿÜ‘Ë=E2016L1535F=fi–á=Ô·Éá˚^=äÎΛkÿ^=Ô›’®=á^à–

KE138F=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=2017L7L11=ÅÍá_j=E174L`L«=mL3L1=m=ÉF

= =E138F=fi–á=€Ëѧ^

= =m_≈‹_§^=ö≈f=Ω=B65=‚ƒ=fiÂj˘Ñ≈‹=⁄—j=i˙ù=€Èg–=ÔÕŸ’j

= =€Èg—ÿ^=Ô·ã = =á_·ÍÉLÔÕŸ’kÿ^ = =Ô≈‹_§^ = =⁄åŸåkÿ^
2019 ، 2018 .1
2019 ، 2018 98,295 = ==€˙ù=‚f=≤å•^=Ô≈‹_r .2
2019 ، 2018 .3
8,496 = =Ôg—≈ÿ^L=Ô·Éá˚^=Ô≈‹_§^

9,980 = =Ôη—kÿ^=ÔŸÎÕ ÿ^=Ô≈‹_r

=m_›ÎŸ≈j=Œÿ_Ø=_¥Ë=Ôg—≈ÿ^=«àÃL=Ô·Éá˚^=Ô≈‹_§^=ΩË=Ô·Éá˚^=Ô≈‹_§^=Ω=≤Ÿ‹_≈Ÿÿ=äÃ^Èv=œà||ì=fikÍ .6

=ÅÍá_j=E2017L2F=fi–á=Áá^à–=hrÈ¥=Ô≈‹_§^=Ú_·‹`=çŸß=‚ƒ=ÓáÉ_||||||||| îÿ^=Ô≈‹_§^=Ω=≤Ÿ‹_≈ÿ^=äÃ^Èv

KE139F=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=_Âf=€È›≈ª^=2017L5L7

E423F