Page 605 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

ÓÑÍѧ^=ÑÎ≈ã=Ïf`=àÍÉ=ÔÍÑŸf

=E2018L18F=fi–á=Ú_ ƒ i

=€_›ƒ`=fl˙k||ã˘=2020/1/21=ÅÍá_kf=ÔŸ’||êª^=Ô·sŸÿ^=€_›ƒ`=Ω=Ôg||ã_-^=„^ÈÍÉ=éѷ‹=Ô‘á_||ê‹=ÒÑÿ
==ÓÑÍѧ^=ÑÎ≈|ã=Ïf`=àÍÉ=ÔÍÑŸf=áÉ_‘=œ^à|èefË=_ÎÿË`=_‹˙k|ã^=‚ÍÉ_΋=⁄Ήaj=ÓÉ_ƒdË=“Û^ÑvÚ_|ê‡ef=ñ_¶^=Ú_ ≈ÿ^

= ==WÏŸÍ=_‹=≤gj=2019/4/23=ÅÍá_kf=Óàè_gª^=à‹`=Êf=áÉ_îÿ^Ë=flÈÍ=120=ÓѪË=á_·ÍÉ 184,523=ԛΗf
=ÓÉ_Íâ=l·›òj=ÏŸì˚^=Ú_ ≈ÿ^=ԛΖ=‚‹=B24.95=Ôgå·fË=á_·ÍÉ=46,040=ԛΗf=ÔÍ4Î…j=à‹^Ë`=á^Ñìd=# .1

= ==KÓÑÍÑr=ÉÈ·f=q^Ñwkã^=≥d=ÔÃ_ód=ÉÈ·gÿ^=‚‹=Éу=m_Λ‘
=_·‹= ⁄’f= ï–^È·ÿ_f= àò®= É^уd= #Ë= m^à‹= Óу= «Ëàêª^= €_›ƒ`= Ÿƒ= Œê’ÿ_f= fl˙kã˘^= Ô·§= l‹_– .2

WÏŸÍ=_‹=≥d=lîŸ~Ë
=Ú_‡d=i_k‘=á_gkƒ^Ë=Ê·Îv=Ω=_ÂkÍä‰_r=flÑ≈ÿ=2020L6L22=ÅÍá_kf=Ú_ ≈ÿ^=€_›ƒ`=fl˙kã^=öÃá .`

=K_λ˘=€Ë_—ª^=‚‹=flÑ—ª^=€_›ƒ˚^
=flуË= ÔfÈŸ ª^= ÔηÕÿ^= m_Õì^Ȫ_f= €Ë_—ª^= ÑΗj= flÑ≈ÿ= ÔÎÛ_fàÂ’ÿ^= €_›ƒ˚^= ÔÃ_‘= fl˙kã^= öÃá .i

=K2020L2L16=ÅÍá_kf=lgŸù=;ÿ^=iÈÎ≈ÿ^=}˙ìd
=ÅÍá_kf=Ô·sŸÿ^=l‹_–=pÎv=_ÂÎÿd=á_êª^=fl˙kã˘^=Ô·§=àó_®=Ω=ÓÉá^Èÿ^=iÈÎ≈ÿ^=}˙ìef=€Ë_—ª^=fl_Ζ=flу .3
=fl˙kã^=öÃáË=ÉÈ·gÿ^=‚‹=ÉÑ≈ÿ=ÔÎ≈·îª^=ÚÈã=Ÿƒ=fiåv=_·›òk‹=fl˙kã^=àò®=É^уef=2020/9/20
=ÔåΖ`= Ô·§= ⁄Î’êkf= hÎå·kÿ^= #Ë= EÓáÈÃ_·ÿ^F= ÔΒ·_’Ϊ^Ë= ÔÎÛ_fàÂ’ÿ^= €_›ƒ˚^= ÔÃ_‘Ë= “Û^Ñ•^= €_›ƒ`
=ö≈f= ÜÎÕ·j= flÑ≈ÿ= ÷ÿÖË= ÔΟvàª^= m_gÿ_ ª^= ∆‹= _Âk—f_ ‹Ë= _Ο≈Ã= ÓÜÕ·ª^= m_Λ’ÿ^= ‚‹= Ñ‘akŸÿ

= =K=_ÂÃàìË=ÔΟvàª^=m_gÿ_ ª^=Ω=_Âr^áÉd=fi»á=E=“Û^Ñ•^=Ω=i_≈ÿ˚^=ÉÈ·g‘FÉÈ·gÿ^
=à‹^Ë˚^= ∆‹= Ñ—≈ÿ^= ԛΖ=Ÿƒ=ÓÉ_Íâ= á_·ÍÉ=170,189= Ÿg¥= ÔÍÑŸgŸÿ= ÔÎÿ_‹=Ôgÿ_ ‹= fiÍÑ—kf= €Ë_—ª^= fl_– .4

=KfiÎ’wkÿ^=≥^=ÚÈsŸÿ_f=hÿ_ùË=ÔÍ4Î…kÿ^
=Ÿƒ=ÔΟ-^=Óá^ɢ^=àÍâË=Ô—Ã^È‹=lμ=Ô‡_Îîÿ^=Ôÿ_Õ‘=fiÍÑ—j=Ë`=ÜÎÕ·kÿ^=‚åv=Ôÿ_Õ‘=ÑÍÑ°=flу=fi»á .5

KÔ·sŸÿ^=m_gÎå·kf=Ü~˚^=Ñ≈f=«Ëàêª^=€_›ƒ`=fl˙kã^

= =E2021L1L6=ÅÍá_j=321L4L9L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

= ==K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË=ÔŸ’êª^=Ô·sŸÿ^=m_ÎìÈj=ÜÎÕ·j=Ô≈f_k‹
= =WÚ^àr˘^

=ÔŸ’êª^=Ô·sŸÿ^=m_ÎìÈkf=ÁÑÍËäj=2021L3L3=ÅÍá_j=E5779L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=_|‰àÍà—j=Ô|·sŸÿ^=l|‹Ñ|–=p|Îv=2021L1L24=ÅÍá_|j=E1061L8L7LÉF=fi–á=Ô|Ο-^=Óá^ɡ^=Óá^âË=i_|k‘=h|rÈ¥

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=_Âj_ÎìÈjË

==

E536F