Page 62 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= ==ÔÎÿ_5`àÿ^=m_—Õ·ÿ^ .2

Ô·Íä¶^=‚‹=ÔÿÈ›ª^=ÔÎÿ_5`àÿ^=m_—Õ·ÿ^ .`
=_‹=lŸ’è=pÎv=Iá_·ÍÉ=„ÈΟ‹ 1,122=Ïÿ^Èv=Ô·Íä¶^=‚‹=ÔÿÈ›ª^=ÔΟ≈Õÿ^=ÔÎÿ_5`àÿ^=m_—Õ·ÿ^=l…Ÿf

=á_·ÍÉ=„ÈΟ‹ 1,138 Ïÿ^Èv=Ô…ÿ_gÿ^Ë=ÔΟ≈Õÿ^=Ô‹_≈ÿ^=ÔÎÿ_5`àÿ^=m_—Õ·ÿ^=Ïÿ_∏d=‚‹=B99=Êkg|||å‡

= =KE12F=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_›‘Ë=2021=fl_≈ÿ

==

= =Eá_·ÍÑÿ_f= ÿ_gª^F=========================================== = =E12F=fi–á=€Ëѧ^
= =====2021=Ô·åÿ=Ô·Íä¶^=‚‹=ÔÿÈ›ª^=ÔÎÿ_5`àÿ^=m_—Õ·ÿ^

=Ô||| | || |Λ‰˚^ =Ôg||| | | | | | || |å‡ =Ω= ÓÉ_|||||||||Íä||||||ÿ^ ÔΟ≈Õÿ^=m_—Õ·ÿ^ =m_|| |î|| |îĪ^=Ω_|| |ì =Ôg|| | | | | | | | |å‡ m˙–_·ª^ Ô‡â^Ȫ^=Ω=áÑ—ª^ Ñ·gÿ^=fiã^
=ÔÎg|| | | || å·ÿ^ =Ω= ÓÉ_|||Íäÿ^ ïÎîÄkÿ^ = =_Âf=ï~àª^ =m˙–_|| | | |·ª^
=m_| ||||—Õ·Ÿÿ Ï|| || |îÄkÿ^ =áÑ|||—ª^= ≥d
=≥d= ñ
=ÔΟ≈Õÿ^ =Ω_|| || | || || | |ì Ô‡â^Ȫ^=Ω
= =B =m_îîĪ^ = =B
=ï| || ~à| | |ª^

_Âf
= ==B
hj^Ëá
0.2 12 240,662 1,834,338 2,075,000 6 120,000 1,955,000 áÈr`
4,924,066 4,962,500 (2) (120,000) 5,082,500 =flâ^ÈÿË=É^È‹
0.4 1 38,434 25,272,492 26,016,858 (1) (150,142) 26,167,000 =m_| | | | | | | | | | |ã^áÉ
(644,400) 10,389,500 =q_|| | | | | || | | | ü`Ë
2 3 744,366 6,622,196 9,745,100 (6) m^á_êkã^Ë
(17,945,776) 116,960,500 =m˘bË= m^Ñ| | ≈‹
1 32 3,122,904 91,112,329 99,014,724 (15) 2,280,000 12,182,000 ÓäÂr`Ë
4,409,100 39,634,500 =m_| || | || | | g‘ à‹
8 8 7,902,395 13,793,943 14,462,000 19 m_ÎÿbË
42,977,999 44,043,600 11 (46,209,929) 390,112,616 Ïó^á`
1 5 668,057 288,171,841 343,902,687 (12) =€_…| | | | | | | | || | ||è`
4 2 1,065,601 - 6,012,000 m^Ú_ê‡dË
26 16 55,730,846 =fi| | | | | ƒÑ| | | | | | | ÿ^
8,142,080 37,040,584 =m^Ñ| | | | | | | vÈ| | ÿ
1 4 242,000 5,770,000 6,012,000 - 1,266,450 8,510,000 =Ô‹_ƒ=Ô΋Ȓv
41,458,056 276,346,800 ==ÔÎÿ_5`á=L
4 10 4,471,485 40,711,179 45,182,664 22 =Ô‡_Î| | | | | | | | | | | |ì
15 - 450,000 =m_v˙|| || | | ìdË
1 5 468,570 9,307,880 9,776,450 15 =“Ã^àª^Ë=χ_gª^
290,515,820 317,804,856 37,100,261 303,564,000 pÎnajË=äΰ
26 9 27,289,036 - =Ô| |‹^Éd= m_| |—Õ‡
- 450,000 29,705,700 1,234,407,000 ⁄Î…êjË
- 100 450,000 12 =χ_g‹
=m_| | | | | |‡_|| | | | | ƒd
27 12 39,758,076 300,906,185 340,664,261 2 =m_|| | | å|| | | 㯪^
=4»= Ô|||‹_|||≈ÿ^
- 11 142,192,432 1,121,920,268 1,264,112,700 =L= Ô|||||Îÿ_|||||ª^
= =E2021=ÔÎÿ_ª^=Ô·åŸÿ=Ï‹_k¶^=i_å•^F=WáÑîª^ =ÔÎÿ_5`á
= =«È›.^

= ==WÏŸÍ=_‹=≤gkÍ=Á˙ƒ`=€Ëѧ^=‚‹

=Ô·Íä¶^=‚‹=ÔÿÈ›ª^=ÔÎÿ_5`àÿ^=m_—Õ·Ÿÿ=ÔÎÿ_ª^=m˙–_·ª^=Ú^àrd=Ñ≈f=ïÎ|| |îÄkÿ^=Ω=ÓÉ_Íäÿ^=Ïÿ_∏d= Ÿf= -
=fl_≈ÿ=_Âf=ï~àª^=m_|| î|| îĪ^=Ω_|| ì=«È›ß=‚‹ B11Êkg||å‡=_¥Ë=_gÍà—j=á_·ÍÉ=„ÈΟ‹ 142.2=Ïÿ^Èv

E17F