Page 584 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =WÚ^àr˘^
=«ÈóȪ^=hÍÈîjË=Ô§_≈‹=2021L10L26=ÅÍá_j=E46566L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=ÅÍá_j=E16560L8L1LâF=fi–á=ÔΟ-^=Óá^ɡ^=Óá^âË=i_k’f=Éàÿ^=#=pÎv=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=É^É3ã^Ë

KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=2022L6L21

= ==EESSRP.F15.W29F=fi–á=Ú_ ≈ÿ^ i

= ==W=ÏŸÍ=_‹=≤gj=Ò2’ÿ^=Ú_–áäÿ^=ÔÍÑŸf=Ω=Á˙ƒ^=Ú_ ≈ÿ^=ŒŸ‹=“ΖÑj=ÒÑÿ
=‚‹=€È›ª^Ë=á_·ÍÉ 264,822=ԛΗf=Êkÿ_v^Ë=ÔÎÿä·ª^=m_sk·ª^=úà≈‹=Ú_|| ||| |ê‡ef=ñ_¶^=Ú_ ≈ÿ^=}àù=# = K1

= =KÒà—ÿ^Ë=„Ѫ^=ÔΛ·j=÷·f
=≥d=ÔÃ_|||óˇ_f=Ú_ ≈ÿ^=â_™_f=Ô gjà‹=á˘ËÉ1,200,000=ԛΗf=ÏÿËÑÿ^=÷·gÿ^=‚‹=Ôw·‹=ïÎ|||î£=# = K2

= ===K·gª^=‚‹=Úär=€_›’kã˘=_ÂîÎî£=#=á˘ËÉ=250,000=_Âk›Î–Ë=y‡_ª^=çÕ‡=‚‹=Òà~`=Ôw·‹
=l‡_‘=^Ö^=_›ÎÃ=„_Îf=„ËÉ=EKKKKKF=hk’‹=⁄g–=‚‹=Ú_ ≈Ÿÿ=m_Λ’ÿ^=€Ë^ÑrË=fi΋_||îkÿ^Ë=m_||ã^áÑÿ^=É^уd=# = K3

=KÒà—ÿ^Ë=„Ѫ^=ÔΛ·j=÷·f=Ô—Ã^È‹=Ÿƒ=€Èî•^=Ë`=_‰É^уˇ=Ú_ ƒ=}àù=Ÿƒ=Ôηg‹=fi΋_îkÿ^=÷Ÿj
=mÉ^â=ÔÍ4Î…j=à‹^Ë`=á^Ñ|ìd=ÊΟƒ=hjàj=_º=fi΋_|îkÿ^=Ω=Ú_ ~`=ÉÈrË=≤gj=«Ëà|êª^=ÜÎÕ·kf=Óà|è_gª^=ÒÑÿ = K4
=ÜÕ·ª^=€Ë_—ª^=ÚȧË==Êÿ_›k‘^=flуË=«Ëà|êª^=ào≈j=≥d=ÔÃ_|óˇ_f=I=ÏŸ|ì˚^=Ú_ ≈ÿ^=ԛΖ=‚‹=EB=30F==‚ƒ
=flÑ–=Ñ–=„_‘=Ú_ ≈Ÿÿ=ÜÕ·ª^=€Ë_—ª^=„`=_›Ÿƒ=Iá_·ÍÉ 800,000=‚ƒ=ÑÍäj=ÔÎÿ_‹= ÿ_g¥==Ôgÿ_ ª^Ë=fiÎ’wkŸÿ
=fi–á=ÔÍÑŸgÿ^=çÎÛá=i_k‘=h|| |åv=Ê—ü=Ô·ȇ_—ÿ^=m^Ú^àr˘^=Ö_£^=fikÍ=%Ë=ÓáËä‹=ÜÎÕ·j=‚||||åv=Ôÿ_Õ‘

= ==K=2019L12L5=ÅÍá_j=E18143L1L24F
=m^Ö=Ô‘à|| |ê‘=⁄s|| |å‹=ʇaf=≤gj=Ú_ ≈Ÿÿ=fi›|| |îª^=Ï||||ãÑ·7^=hk’›Ÿÿ=Ìá_skÿ^=⁄s||| |åÿ^=“ΖÑj=ÒÑÿ = K5

= ==KEKKKKKF=fiã_f=á_·ÍÉ 5,000==Áá^Ñ—‹=€_5`àf=ÓÉËÑ®=ÔÎÿ˯å‹
=fin=2017=fl_ƒ=ÔÍ_…ÿË=2014=fl_ƒ=‚‹=Ó3ÕŸÿ=Ò2’ÿ^=Ú_–áäÿ^=ÔÍÑŸgÿ=_|||||||||åÎÛá=EKKKKKF=éѷª^=i_Äk‡^=# = K6
=ÔÍÑŸgÿ^=çÎÛá=Ôÿ_—k|| ã^=Ñ≈f=÷ÿÖË=E=2021=J=2017F=Ó3ÕŸÿ=Ò2’ÿ^=Ú_–áäÿ^=ÔÍÑŸf=çÎÛá=h||î·‹=≥Èj

K◊^܇b=hÄk·ª^
=‚‹=Eσ_›kr˘^=„_›|||òÿ^=Œ|||ê‘=Ω=ÉáË=_‹=h|||åvF=Êkÿ_—k|||ã^=ÔÍÑŸgÿ^=çÎÛá=flÑ–=2019L5L1=ÅÍá_kf = K7

= ==K=Ô‘àêŸÿ=Ìá_skÿ^=⁄såÿ^=håvË=Ôî•_f=÷Íàê‘=Ï—f=ʇ^=˘^=ÏãÑ·7^=hk’ª^
=_ÍàÂ|| | |è=á_·ÍÉ=3,000=hj^àfË=EKKKKKF=Ô‘à||||è=ÒÑÿ=áȑܪ^=⁄›ƒ=ÊØá_j=ÔÍ_…ÿË=2020L3L1=ÅÍá_j=Ü·‹ = K8

= ==KÊf=ñ_¶^=σ_›kr˘^=„_›òÿ^=Œê‘=Ω=ÉáË=_‹=håvË

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