Page 59 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=„ÈΟ‹ E161F=Ïÿ^Èü=ÓáÑ—ª^=‚ƒ=ÔΟ≈Õÿ^=ÔÎÿ_5`àÿ^=m_—Õ·ÿ^=ú_Õ¨^=≥d=çÎÛá=⁄’||||||êf=÷ÿÖ=ÉÈ≈ÍË
Ká_·ÍÉ=„ÈΟ‹ E88F=Ïÿ^Èü=ÓáÑ—ª^=‚ƒ=ÔΟ≈Õÿ^=ÔÍá_§^=m_—Õ·ÿ^=ú_Õ¨^Ë=á_·ÍÉ

Ô‹_≈ÿ^=m_—Õ·ÿ^==W=_·_n

K2021=fl_≈ÿ=EÔÍä‘àª^=Ô‹È’•^F=Ô‹_≈ÿ^=Ô‡â^È›Ÿÿ=ÔΟ≈Õÿ^=m_—Õ·Ÿÿ=˙ÎîÕj=ÏŸÍ=_›ÎÃ

= =ÔÍá_§^=m_—Õ·ÿ^ = K1

= =χѪ^=â_ÂsŸÿ=ÔÍá_§^=m_—Õ·ÿ^ .`

=Êkg||||å‡=_‹=lŸ’|| |è=pÎv=á_·ÍÉ=„ÈΟ‹=5,971=Ïÿ^Èv=χѪ^=â_ÂsŸÿ=ÔΟ≈Õÿ^=ÔÍá_§^=m_—Õ·ÿ^=l…Ÿf

=á_·ÍÉ=„ÈΟ‹=8,721=Ïÿ^Èv=Ô…ÿ_gÿ^Ë=2021=fl_≈ÿ=ÔΟ≈Õÿ^=Ô‹_≈ÿ^=ÔÍá_§^=m_—Õ·ÿ^=Ïÿ_∏d=‚‹=B68

= =Kâ_§^=^܉=m_—Õ·ÿ=ԇȒª^=ÔåÎÛàÿ^=ÉÈ·gÿ^=≤gÍ=E10F=fi–á=€Ëѧ^Ë

= =E10F=fi–á=€Ëѧ^
= =2021=Ô·åÿ=χѪ^=â_ÂsŸÿ=ÔÍá_§^=m_—Õ·ÿ^

= =Eá_·ÍÑÿ_f= ÿ_gª^F

=Ôgå‡ =Ôgå‡
=Ω=ÓÉ_Íäÿ^ =m˙–_·ª^
=ÔΛ‰˚^ =ïÎîÄkÿ^ =Ω=ÓÉ_Íäÿ^ m_—Õ·ÿ^ =m_îîĪ^=Ω_ì m˙–_·ª^ Ω=áÑ—ª^ Ñ·gÿ^=fiã^
=ÔÎgå·ÿ^ =Ω_ì=≥d ïÎîÄkÿ^ = =ÔΟ≈Õÿ^ _Âf=ï~àª^ =≥d = =Ô‡â^Ȫ^
=m_—Õ·Ÿÿ =m_îîĪ^ áÑ—ª^
= =BÔΟ≈Õÿ^ 16,909,574 = =B
=ï~àª^ 2,168,330
= =B_Âf
17,925,120
27 1 13,480,377 1,594,916,763 1,611,826,337 (0.04) (724,663) 1,612,551,000 =áÈ||r˚^Ë= h|||||||j^Ëà||ÿ^
m^Ë˙≈ÿ^Ë
31 81,197 176,311,623 178,479,953 0.99 1,743,953 176,736,000
8,753,946 =„_›| | | | |òÿ^=m_›‰_| | | | |å‹
74 441,663,166 459,588,286 6 26,536,286 433,052,000 σ_›kr˘^
841,683 (14) (70,200,000) 510,000,000
73 - 426,319,623 439,800,000 35,175,000 942,000,000 =∆Ÿ| | | | | | |åÿ^=fl^ÑÄk| | | | | | |ã^
16 - 977,093,803 977,175,000 4 188,912,000 m_‹Ñ¶^Ë
35 563,836 180,389,554 189,143,500 0.12 231,500
1,600,000 ÔÎrá_¶^=ÑÛ^ÈÕÿ^
0.01 53 758,317 1,600,000 - - 55,000,000
1- 55,000,000 55,000,000 - - ÔΟ~^Ñÿ^=ÑÛ^ÈÕÿ^
(18) (550,000) 3,100,000 =Ô‹=_≈ÿ^=m_|å|㯪^=m_‡_ƒd
0.03 22 1,986,164 2,550,000
ÔÎÿ_ª^=4»
=m_| | | || | |å|| | || | |㯪^=m_‡_ƒd

ÔÎÿ_ª^=4»=Ôì_¶^
= =∆Ÿåÿ^=fiƒÉ=m_‡_ƒ^
=çÿ_|||ß= ⁄|||›ƒ= Ô|||‹^É^

m_¡Ã_-^

0.3 2 350,550 20,189,450 20,540,000 - - 20,540,000 =ÔÎ ‹È’v=m^Ñv Èÿ=fiƒÑÿ ^
ÔÍá_rL=Ô‹_ƒ

27 - 7,001,000 1,604,999,000 1,612,000,000 - - 1,612,000,000 m_òÍÈ≈kÿ^Ë=у_—kÿ^
304,798,000 - - 304,798,000 Ô΃_›kr^=m^у_å‹
5 6 16,851,421 287,946,579 171,273,123 5 7,640,123 163,633,000 ÔÍá_r=Òà~`=m_—Õ‡
537,400 (44) (422,600) 960,000 = =m^Ñ≈‹Ë=m_Îÿ^Ë=ÓäÂr`
3 1 2,261,501 169,011,622 33,000 - - 33,000 = =Òà~`=Ôkf_n=€Èì`
34,340,000 - - 34,340,000 = =Òà~˚^=m_îîĪ^
0.01 28 152,926 384,474 (0.01) (570,401)
6,058,684,599 6,059,255,000 Ïÿ_∏ˇ^=«È›.^
0.0003 40 13,213 19,787

1 1 363,104 33,976,896

- 1 87,717,778 5,970,966,820

= ===E2021=ÔÎÿ_ª^=Ô·åŸÿ=Ï‹_k¶^=i_å•^F=WáÑîª^==

E14F