Page 547 - تقرير ديوان المحاسبة 2021
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2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
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Է΋Ñÿ^==úÈv=‚‹=úá`=Ô≈ –=Ÿƒ=∆–^Èÿ^=◊˙›kã˘^ i
=hrÈ¥=úá˚^=Ô≈ –=‚‹=2fl=E12165F=⁄ì`=‚‹=2fl=E2500F=Êkv_å‹=_‹=◊˙›kã_f=„_›ƒ=Ô‡_‹`=l‹_– = K1
=Ô·sŸÿ^=á^à–=hrÈ¥=_ÎÛ_‡=”Ñîª^=E4åÿ^=ÌÉ^ËL2015L974L=«=`F=fi–á=ϛΡ·kÿ^=ÏŸÍÑ≈kÿ^=æ Ī^
KÔÎ5àÿ^=ÓÑÍà§_f=áÈê·ª^=2016L11L20=ÅÍá_j=E924F=fi–á=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=Ω=ÔÎÛ^ÈŸÿ^
=E2017L469F=fi–á=„_›ƒ=ià»=”È—v=ÔÍ^Ñf=Ô›’®=ÒÑÿ=ÒȃÉ=∆Ãàf=EKKKKKF=Ï‹_-^=fiŸΑËL„ȃѪ^=fl_– = K2
=fi’•^=á^à–=œ_·Ùkãd=#Ë=Á˙ƒ`=úá˚^=Ô≈ –=Ω=fiÂkîv=◊˙›kã^=‚ƒ=€É_≈ÿ^=öÍÈ≈kÿ^=€Ñgf=Ôgÿ_ ›Ÿÿ
=ÅÍá_j= E2019L2278F= fi–á= ÔÎò—ÿ_f= ÁäÎÎμË= 2019L2L21= ÅÍá_j= E2018L28489F= fi–á= ÔÎò—ÿ_f
=i_≈j`= ≥d= ÔÃ_óˇ_f= á_·ÍÉ= 870,000= Ÿg¥= Ò2’ÿ^= „_›ƒ= Ô‡_‹`= fl^äÿef= fi’•^= ïŸ~Ë= 2019L11L6
KÔ·ȇ_—ÿ^=ÓÑÛ_Õÿ^Ë=Ó_‹_-^
=flÈ’-^= Ÿgª^=‚ƒ=á_·ÍÉ=783,856=_‰áÑ–=ÓÉ_Íäf=‚ÍáȑܛŸÿ=á_·ÍÉ=1,653,856=œàîf=„_›ƒ=Ô‡_‹`=l‹_– = K3
= =WÏŸÍ=_›‘Ë=Êf
=àÍÑ‹=Ô ã^Èf=LEKKKKKF=Ï‹_-^=ög—ÿ_f=fiŸΑË=L‚ÍáȑܛŸÿ=á_·ÍÉ 687,658= Ÿg‹=œàì=# .`
K„_›ƒ=ià»=Ïó^á`=⁄Îsåj
=ȉ=2021L10L21=ÔÍ_…ÿ=Ê≈ÃÉ=#=ÌÜÿ^= Ÿgª^=„`=≤gj=pÎv=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=Ÿƒ=ÜÎÕ·kÿ^=# .i
=⁄ΑË=fl_Ζ=ÔsÎk‡=„_‘=E„_›ƒ=ià»=fiå–L„_›ƒ=ÜÎÕ·j=ÓàÛ^É=Œê‘=håvF=á_·ÍÉ=966,198
=#= pÎv= „_›ƒ= Ô‡_‹`= çŸß= Ñó= E2019L5526F11-4F= fi–á= ÔÍÜÎÕ·j= ÒȃÉ= ∆Ãàf= ≤ƒÑª^
=i_≈j`Ë= ŒÍá_îª^Ë= flÈãàÿ^Ë= á_·ÍÉ= 870,000= Êf= flÈ’-^= ‚ÍÑÿ^= Ÿg‹= ÑÍÑåkf= Ô‡_‹˚^= á_ ~d
= =K=Ô·ȇ_—ÿ^=ÓÑÛ_Õÿ^Ë=Ó_‹_-^
=‚‹=_ÂΟƒ=ÜÎÕ·kÿ^=#=;ÿ^= ÿ_gª_f=ÔÎÿÈ|||||ì`=œà||| ||ì=m^Ñ·k||| ||å‹=fiΡ·kf=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=fl_Ζ=flу = K4
=≤jÉ_ª^=fl_’v˚=_Ã˙~=”ËÑ·|||||||||||îÿ^=3ÃÉ=Ω=_‰ÑΖ=flуË=◊È·gÿ^=ÒÑÿ=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=m_f_|||||||| |||åv
K=Êj˙ÍÑ≈jË=1994=Ô·åÿ=E3F=fi–á=Ïÿ_ª^=fl_¡·ÿ^=‚‹=EiL139FIEiL1LiL133F
=⁄Îsåj=ÓàÛ^É=ÒÑÿ=_Â5ef=Ô’Ÿ›kåª^=Á˙ƒ`=‚Íáȑܪ^=ïîv=⁄Îsåkf=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=fl_Ζ=flу = K5
=Ô·åÿ= E13F= fi–á= ÔÍá_—≈ÿ^= ÔÎ’Ÿª^= „ȇ_–= ‚‹= E202F= ÓÉ_ª^= fl_’v˚= _Ã˙~= ÊØá_j= ÔÍ_…ÿ= ÔîkĪ^= Ïó^á˚^
=K2019
=IÏÿÈ›êÿ^=æÎ Äkÿ^=ÓàÛ^É=IÔÎÿ_ª^=ÓàÛ^Ñÿ^F=Ò2’ÿ^=„_›ƒ=Ô‡_‹`=Ω=Ôη≈ª^=àÛ^ËÑÿ^=≤f=“Îå·j=ÉÈrË=flу = K6
K“v=ÊrË=„ËÉ=≤ƒÑ›Ÿÿ=ÔÎÃ_ód= ÿ_g‹=∆ÃÉ=≥d=ÒÉ`=ÌÜÿ^=à‹˚^=EÔ·ȇ_—ÿ^=ÓàÛ^Ñÿ^Ë=◊˙›kãˇ^=ÓàÛ^É
= =E2021L11L29=ÅÍá_j=23891L3L9L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
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E478F