Page 66 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== -

=I2021=ÔÎÿ_ª^=Ô·åŸÿ=ÔΟ-^=m^É^à͡^=«È›ß=‚‹=B11=Ïÿ^Èv=Êkgå‡=_‹=ÔÎrá_¶^=y·ª^=lŸ’è

=E15F=fi–á=€Ëѧ^=Ifl_≈ÿ^=çÕ·ÿ=Ô‹_≈ÿ^=m^É^à͡^=«È›ß=‚‹=B10=Ïÿ^Èv=Êkg| | || å‡=_‹=÷ÿÜ‘Ë

WÏÿ_kÿ^=Èw·ÿ^=Ÿƒ=÷ÿÖË=2021=Ô·åÿ=ÔÎrá_¶^=y·ª^=⁄Îì_Õj=≤gÍ

= =E15F=fi–á=€Ëѧ^

= =2021=Ô·åÿ=ÔÎrá_¶^=y·ª^

= =Eá_·ÍÉ=„ÈΟª_f= ÿ_gª^F==========================================================

= ==ÏŸ≈Õÿ^ =áÑ—ª^ = ==ÔÎÿ_ª^=y·ª^

= =ÔÎfËáË^=y·‹

= =8K43 8K03 = =ËáÈÍ=„ÈΟ‹=E10K5F=ԛΗf=Ôå‹_~=Ô≈ÃÉ=L2016=ñ_¶^=«_ —ÿ^=àÍÈ j=t‹_‡àf

= =6K36 5K94 = =ËáÈÍ=„ÈΟ‹=E8F=ԛΗf=Ôoÿ_n=Ô≈ÃÉ=L=ÔgŸîÿ^=m_Í_Õ·ÿ^=Óá^ɡ=ÔηùÈÿ^=ÔÎsÎj^3ã˘^=ÜÎÕ·j=fiƒÉ

= =7K23 7K61 =E10F=ԛΗf=Ô·_n=Ô≈ÃÉ=≤ÍáÈ|||||åÿ^=≤Ùr˙ÿ^=Ô‹â^ =∆‹=⁄‹_≈kŸÿ=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=Óá^âË=fiƒÑÿ =2019=ÔÎÃ_|||||óˇ^
= =ËáÈÍ=„ÈΟ‹

= =8K75 8K43 = ==ËáÈÍ=„ÈΟ‹=E 10K9F=ԛΗf=Ôoÿ_n=Ô≈ÃÉ=L=„ȇ_—ÿ^=ÓÉ_Îã=fiƒÑÿ=ÔÎfËáË˚^=Ôw·ª^

= =11K99 11K76 = ==ËáÈÍ=„ÈΟ‹=E 15F=ԛΗf=L=ŒÎ¿Èkÿ^=⁄r^=‚‹=È›·ÿ^Ë=ÔÍÉ_îk–˘^=m_v˙ìˇ^=fiƒÉ

= =J 5K12 = ==ËáÈÍ=„ÈΟ‹=E 7F=ԛΗf=≥Ë`=Ô≈ÃÉ=L=σ_›kr˘^=u_‹Ñ‡˘^=fiƒÑÿ=ÔÎfËáË˚^=Ôw·ª^

= =16K74 15K9 = =ËáÈÍ=„ÈΟ‹=E20F=ԛΗf=<—kÿ^Ë=<ª^=fiΟ≈ kÿ^Ë=hÍáÑkÿ^Ë=fiΟ≈kÿ^=ÓÉÈr=t‹_‡àf=ÔÎfËáË˚^=Ôw·ª^

= =ÔÎ’Íà‹^=y·‹

= =599K18 599K8 = ==Ï’Íà‹^=á˘ËÉ=„ÈΟ‹=E845F=ԛΗf=ÔÍÉ_Îkƒ^=(cash transfer)=2021=ÔÎ’Íà‹`

= =EÔÎj^á_‹d=IÔÎkÍÈ‘=IÔÍÉÈ≈ãF=ÔΛ·kŸÿ=ÏsΟ¶^=”ËÑ·îÿ^

= =18K59 32K2 = =ÔΛ·kŸÿ=ÌÉÈ≈åÿ^=”ËÑ·îÿ^

= =26K4 32K2 = ==ÔΛ·kŸÿ=:¿=Èf`=”ËÑ·ì

= =8K29 13 = =ÔΛ·kŸÿ=;ÍÈ’ÿ^=”ËÑ·îÿ^

= =Ô‹à’ª^=Ô’‹=Ô›–=m_rà©

= =35K45 35K45 = =ÔΛ·kŸÿ=ÌÉÈ≈åÿ^=”ËÑ·îÿ^

= =34K74 38K75 = ===ÔΛ·kŸÿ=:¿=Èf^=”ËÑ·ì

= =Òà~`=y·‹

= =8K48 8 = ==^Ñ·‘

= =12K67 17K6 = ==ÏÿËÑÿ^=÷·gÿ^=‚‹=àåΪ^=⁄ÍÈ›kÿ^=ÔÎÿb

= =803K3 839K79 = ==ÏŸ’ÿ^=«È›.^

=àÂ| | | è=ÔÍ_‡=kv=ÔÎsΟ¶^=Ôw·ª^=‚‹=ÔÿÈ›ª^=∆Íá_| | ||êª_f=⁄›≈ÿ^=4| || |ã=flÑ—j=àÍà—j=Ô≈r^à‹=ÒÑÿ=≤gj -

=∆Íá_|| ||ê‹=ÉÈrË=ÏÿËÑÿ^=„Ë_≈kÿ^Ë=æÎ Äkÿ^=Óá^âË=‚ƒ=áÉ_||||îÿ^=E88F=fi–á=àÍà—j=2021L=€Ë˚^=„ȇ_‘

=hŸ kÍ=_º=IÔ‹_≈ÿ^=Ô‡â^Ȫ^=„ȇ_–=‚›|ó=_Âr^áÉ^==„ËÉ=_Âj_|î|î©=€˙…k|ã^=#=Ôw·ª^=Á܉=‚‹=ÔÿȺ

=‚‹==ÔÿÈ›ª^=m_—Õ·ÿ^Ë=∆Íá_||êª^=‚›||òkÍ=Ï‹_k¶^=i_||å•^Ë=Ô‹_≈ÿ^=Ô‡â^Ȫ^=„ȇ_–=‚‹=Úär=É^àÃd=Ô||ã^áÉ

WÏj˝_‘=ωË=y·ª^

=Ôw·ª^=‚‹=á_·ÍÉ=„ÈΟ‹=17.73=Ïÿ^Èü=«Ëà||||| |êª^=⁄ÍÈμ=#=W„_ùà||||||åŸÿ=≤||||||å•^=ä‘à‹ .1

=KÔÍÉÈ≈åÿ^=Ôw·ª^=‚‹=á_·ÍÉ=„ÈΟ‹=36.87=Ïÿ^Èv=≥d=ÔÃ_óˇ_f=ÔÎj^á_‹ˇ^

=Ïÿ^Èü=«Ëà|| êª^=⁄ÍÈμ=#=WÌÉËÑ•^=Ìà›≈ÿ^=ä‘à‹=–=Ú_–áäÿ^=“Íàù=Ú_|||ê‡d=ÓÉ_ƒd=«Ëà|| ê‹ .2

KÔÍÉÈ≈åÿ^=Ôw·ª^=‚‹=á_·ÍÉ=„ÈΟ‹ 109.9

E21F