Page 600 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=ÑÎÿÈÿ^=‚f=Ñÿ_~=ÔÍÑŸf

=ÔÍÑŸgÿ^=m˙sãË=ÉÈΖ i

=≤gj=E2021/8/31- 2018/1/1F=Ó3ÕŸÿ=ÑÎÿÈÿ^=‚f=Ñÿ_~=ÔÍÑŸf=m_f_|||åvË=m˙s|||ãË=ÉÈΖ=“ΖÑj=ÒÑÿ
= =WÏŸÍ=_‹

= =fiÎå—kÿ^=„_§=mcÃ_’‹======W˘Ë`

=Óá^ɡ^=Óá^âË=‚‹=Ô‹Ñ—ª^=Ôw·ª^=‚‹=“v=ÊrË=„ËÉ=fiÎ||å—kÿ^=„_sŸÿ=mcÃ_’›‘=á_·ÍÉ 113,600=œà||ì=#
=;— ·ª=fiΡ·kÿ^=“ù_·‹=‚›|| |||ó=fiÎ|||||å—kÿ^=«Ëà|| |||ê‹=m_—Õ‡=ÔÎ …kÿ=á_·ÍÉ=180,000=Ô…ÿ_gÿ^=ÔΟ-^

= =WÏŸÍ=_›‘Ë=_kwkÿ^=ÔgÎĪ^Ë=_–ÈÕÿ^=ÔgÎĪ^
=äÎ≠=χȇ_–=ï‡=ÉÈrË=„ËÉ=“f_åÿ^=ÑÎÿÈÿ^=‚f=Ñÿ_~=ÔÍÑŸf=çÎÛá=ÑÎåŸÿ=á_·ÍÉ 10,000=œàì = K1

=K=EÔÎÛ_·ÿ^=Ô·sŸÿ^Ë=IÔÎÛ^Ñgÿ^=Ô·sŸÿ^F=fiÎå—kÿ^=„_§=‚›ó=„È’Í=„`=ÔÍÑŸgÿ^=çÎÛàÿ
=Óч_å‹=„_§Ë=ÔηÃ=Ô·§=⁄Î’êj=2019L3L25=ÅÍá_j=E14L1F=fi–á=á^à—ÿ_f=ÌÑŸgÿ^=çŸ.^=áà– = K2
=Ÿƒ= ⁄›≈Ÿÿ= ÔÍÑŸgÿ^= uá_~= ‚‹= ŒŸ’‹= E14FË= ÔÍÑŸgÿ^= ÏÕ¿È‹= ‚‹= = E21F= fi·‹= ŒŸ’‹= E35F= ‚‹
=_‹=â^àfd=„ËÉ=IfiÎå—kÿ^=Ïf_åv=‚‹=fi7=ÔÎÿ_‹=mcÃ_’‹=á_·ÍÉ103,600=œàì=#Ë=fiÎå—kÿ^=«Ëàê‹
=fl_’v˚=_Ã˙~=ÏÛ_·ÿ^=∆ÍâÈkÿ^=Ô·§=‚‹=hŸù=Ÿƒ=Ú_·f=„_‘=≤ÕŸ’ª^=‚‹=4g’ÿ^=ÉÑ≈ÿ^=^܉=„`=ÑÎÕÍ

KÊÎÿ^=á_êª^=fiÎå—kÿ^=„ȇ_–=‚‹=EiL11F=ÓÉ_ª^

= =ÔÎÿ_ª^=„˯êÿ^===W_·_n

=fl_’v˚=_Ã˙~=2019=fl_ƒ=Ω=á_·ÍÉ=92= Ÿg‹Ë=2018=fl_ƒ=Ω=á_·ÍÉ 7,369= Ÿg¥=ÔÍÑŸgÿ^=Ôgã_®=¿_Õkv^ = K1
=i_å•=_ƒ^ÑÍef=l‹_–=Ñ–Ë=I2016=Ô·åÿ=E142F=fi–á=m_ÍÑŸgŸÿ=Ïÿ_ª^=fl_¡·ÿ^=‚‹=EuL27=I26=I24F=É^Ȫ^

=K“ΖÑkÿ^=ÔΟ›ƒ=€˙~=2021L8L18=ÅÍá_kf=ÔÍÑŸgÿ^
=Ôf_–àÿ^=€_›ƒaf=ŒŸ’ª^=ÔÍÑŸgÿ^=”ËÑ·ì=‚‹=ÔΟ-^=Óá^ɡ^=Óá^âË=ëkÕ‹=≥d=ÓaÃ_’‹=á_·ÍÉ=100=œàì=#= = K2
=ÏտȪ= äÃ^È•^Ë=mcÃ_’ª^= y·‹= m_›ÎŸ≈j= ‚‹= E13F= ÓÉ_ª^= fl_’v˚= _Ã˙~= ÔÍÑŸgÿ^= €_›ƒ`= Ÿƒ=“ΖÑkÿ^Ë

KÊj˙ÍÑ≈jË=2018=Ô·åÿ=Ô‘3êª^=m_‹Ñ¶^=çÿ_ßË=m_ÍÑŸgÿ^

Ôηf˚^=ï~á===W_oÿ_n

=fiΡ·jË=Ôηf˚^=fl_¡‡=fl_’v˚=_—ÃË=Ô›Û_—ÿ^=Ôηf˚^=‚ƒ=m^âË_skÿ^Ë=ïÎ~3ÿ^=flÈãá=Ú_ÕÎkã_f=ÔÍÑŸgÿ^=flÈ—j = K1
=”_Ãád= „ËÉ= 2017L1L1= ⁄g–= Ô›Û_–= _‰á_gkƒ_f= EÏ…Ÿª^F= Êj˙ÍÑ≈jË= 1985= Ô·åÿ= E19F= fi–á= Òà—ÿ^Ë= „Ѫ^
=ÅÍá_j=E1997L4LmF=fi–á=ÔΟ-^=Óá^ɡ^=àÍâË=i_k’ÿ=_Ã˙~=ÅÍá_kÿ^=^܉=⁄g–=Ú_·gÿ^=Ô΋і`=lgoj=ÓÉ_Âè

K2017L7L19

E531F