Page 588 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =ÔÕÎìàÿ^=ÔÍÑŸf

= =WÏŸÍ=_‹=≤gj=E2019=-2018F=Ó3ÕŸÿ=ÔÕÎìàÿ^=ÔÍÑŸf=m˙sãË=ÉÈΖ=Ÿƒ=“ΖÑkÿ^=ÒÑÿ
= =Ïó^á˚^Ë=Ôηf˚^=ÓàÛ^É= ==W˘Ë`

========ÔÍÑŸgÿ^=Ω=Ïó^á˚^Ë=Ôηf˚^=ÔgÍàó=ÓàÛ^É=m˙Îî¢=‚‹=á_·ÍÉ=106,656= Ÿg‹=œàîf=ÔÍÑŸgÿ^=l‹_–
=fi–á=Ú^áâÈÿ^=çÎÛá=i_k’ÿË=_Âf=€È›≈ª^=m_≈ÍàêkŸÿ=_Ã˙~=“gåª^=“ΖÑkŸÿ=Ôgã_-^=„^ÈÍÉ=Ÿƒ=_Âóàƒ=„ËÉ
= =WÏŸÍ=_›‘Ë=2012L11L4=ÅÍá_j==(29097/1/11/55)
=ÅÍá_j=E881F=fi–á=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~=ÔÍÑŸgÿ^=çÎÛàÿ=m_ÍÑ΃Ë=mcÃ_’‹=á_·ÍÉ=40,520= Ÿg‹=œàì = K1
=ÓÉ_ª^=fl_’v˚Ë=2016L8L7=ÅÍá_j=E32455L5L2L13F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k’f=ÊÎÿ^=á_êª^=2016L8L3
=çÎÛá=”È—v=ÑÍÑ¢=#=_ÂgrÈ¥=;ÿ^Ë=Êj˙ÍÑ≈jË=2015=Ô·åÿ=E41F=fi–á=m_ÍÑŸgÿ^=„ȇ_–=‚‹=EuL64F
=2017=Ô·åÿ=E81F==fi–á=ÔΟ-^=çÿ_.^Ë=ÔÍÑŸgÿ^=çÿ_.^=Ú_òƒ`Ë=Ú_ã˜á=”È—v=fl_¡‡=òk—¥=ÔÍÑŸgÿ^
= ==K=Êj˙ÍÑ≈jË
=Ñ—ƒ=‚‹=E11F==fi–á=Ñ·gŸÿ=_Ã˙~=ÔÍÑŸgŸÿ=ÌÜÎÕ·kÿ^=àÍÑ›Ÿÿ=m_ÍÑ΃Ë=mcÃ_’‹=á_·ÍÉ=10,520= Ÿg‹=œàì = K2
=„ȇ_–= ‚‹= EiL9F= ÓÉ_ª^= fl_’v˚= _—ÃË= ÔÎÿ_ª^= Ê–È—v= ÔÃ_‘Ë= = Êj^Ë˙ƒË= Êgj^á= ÊÎÃ= ÉÑÆ= ÌÜÿ^Ë= ≤Î≈kÿ^
=KÊÎÿ^=á_êª^=m_ÍÑŸgÿ^
=ÔgÍàó=ÓàÛ^É=Ω=≤Ÿ‹_≈ÿ^=4»==‚‹=ÔÍÑŸgÿ^=ÏÕ¿È‹=‚‹=ÉÑ≈ÿ=ÔÎÿ_‹ mcÃ_’‹=á_·ÍÉ=13,082= Ÿg‹=œàì = K3
===KE881=F=fi–á=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~=ÔÍÑŸgÿ^=Ω=Ïó^á˚^Ë=Ôηf˚^
=Ôηf˚^=ÔgÍàó=ÓàÛ^É=Ω=œ_·Ùkã˘^=Ô·§=Ú_òƒ˚=“wkåª^=‚ƒ=ÓÉ_Íâ=mcÃ_’‹=á_·ÍÉ=4,800= Ÿg‹=œàì = K4
=çÿ_ßË=m_ÍÑŸgÿ^=ÏտȪ=äÃ^È•^Ë=mcÃ_’ª^=y·‹=m_›ÎŸ≈j=‚‹=E4LiL8F=ÓÉ_ª^=fl_’v˚=_Ã˙~=Ïó^á˚^Ë
=K=_Âj˙ÍÑ≈jË=2018=Ô·åÿ==Ô‘3êª^=m_‹Ñ¶^
=≤Ÿ‹_≈ÿ^=4»=‚‹=ȉË=ÌàÂè=á_·ÍÉ=100=∆–^Èf=ÔÍÑŸgÿ^=çÎÛá=hk’‹=àÍÑ‹=mcÃ_’‹=á_·ÍÉ=2,400= Ÿg‹=œàì = K5
=ÔÍàÂè=ÓaÃ_’‹=ó_—kÍ=ʇaf=_›Ÿƒ=E881F=fi–á=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~=Ïó^á˚^Ë=Ôηf˚^=ÔgÍàó=ÓàÛ^É=Ω
=K=ÔÍÑŸgÿ^=”ËÑ·ì=‚‹
=çŸß=á^à—ÿ=_Ã˙~=Èòƒ=⁄’ÿ=á_·ÍÉ=100=∆–^ÈfË=ÌÑŸgÿ^=çŸ.^=Ú_òƒ˚=mcÃ_’‹=á_·ÍÉ=400= Ÿg‹=œàì = K6
KÔΟ-^=çÿ_.^Ë=ÔÍÑŸgÿ^=çÿ_.^=Ú_òƒ`Ë=Ú_ã˜á=”È—v=fl_¡‡=fl_’v˚Ë=E881F=fi–á=Ú^áâÈÿ^
=à Õÿ^= ÌÑ΃= Ôgã_·¥= Ïó^á˚^Ë= Ôηf˚^= ÔgÍàó= ÓàÛ^É= ÏտȪ= m_ÍÑ΃= á_·ÍÉ= 12,600= Ÿg‹= œàì = K7
=Kχȇ_–=Ñ·ã=ÉÈrË=„ËÉ=wó˚^Ë
=_Ã˙~=Ô—gåª^=ÔΟ-^=Óá^ɡ^=àÍâË=Ô—Ã^È‹=â^àfd=„ËÉ=Òà~`=m_§=mcÃ_’‹=á_·ÍÉ=12,925= Ÿg‹=œàì = K8
=KmcÃ_’ª^=y·‹=m_›ÎŸ≈j=‚‹=E15F=ÓÉ_ª^=fl_’v˚

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