Page 73 - تقرير ديوان المحاسبة 2021
P. 73
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=;ÿ^=∆Íá_êª^=Éу= Ÿf=Ñ–Ë=IÔ‡â^Ȫ^=‚›ó=ÔráÑ‹=∆Íá_êª=mÑìá=m_îî©=‚‹=m˙–_·‹=Ú^àrd .Á
=Iá_·ÍÉ= „ÈΟ‹= E150.5F= Ïÿ^Èv= m˙–_·ª^= ԛΖ= Ïÿ_∏^Ë= «Ëàê‹= E269F= _·‹= m˙–_·‹= Ú^àrd= #
=KE23F=fi–á=€Ëѧ_f=≤g‹=ȉ=_‹=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=4ê‡Ë
= =E23F=fi–á=€Ëѧ^
= =Ô‡â^Ȫ^=‚›ó=ÔráÑ‹=∆Íá_êª=mÑìá=m_îî©=‚‹=m˙–_·‹=Ú^àrd
= =Eá_·ÍÑÿ_f= Ÿgª^=F================================
m˙–_·ª^ Ô‡â^Ȫ^=Ω=áÑ—ª^ i_å•^=fiã^ «Ëàêª^=fiã^ =fi–á t‹_‡2ÿ^=fi–á ⁄îÕÿ^
«Ëàêª^
E73,352,961F 85,000,000 =m^Ú_ê‡^ =≤f=Ô‘^àè=∆Íá_ê‹ 31 2265 ÔÎÿ_ª^=Óá^âË
ñ_¶^Ë=fl_≈ÿ^=≤ƒ_ —ÿ^
E2,250,000F 19,137,000 =m^Ú_ê‡^Ë=€_…è^ =L=„_›ƒ=◊à∏=Ú_ê‡^ 12 2405 =◊á_›§^=L=ÔÎÿ_ª^=Óá^âË
=Ô‡Èó_ª^ Ô·Éá˚^
=L=m^Ú_ê‡^Ë=χ_g‹ =m_Í_Õ·ÿ^=Óá^Éd=ÔÎsÎj^3ã^
E2,138,000F 7,000,000 =Ôηf=m^Ú_ê‡^ =m_ -^=L=ÔgŸîÿ^ =ÔΟ-^=Óá^ɢ^=Óá^âË
=ÔÎk¢ ÔΟÍÈwkÿ^ 2 3410
E5,000,000F 5,000,000 =m˘bË=m^Ñ≈‹ =Óá_‡^=m^ÑvË=€^Ñgkã^ 66 3505 =ÓËàoÿ^Ë=Ô–_ ÿ^=Óá^âË
=ÓäÂr`=L=ÓäÂr`Ë =m_ÍÑŸf=ÔÃ_‘=Ω=«á^Èêÿ^ Ô·Ñ≈ª^
Ôηà ԒŸ›ª^=m_›Î©Ë
E1,260,000F =L=m^Ú_ê‡^Ë=€_…è^ =”à ÿ^=≤å¢Ë=Ú_ê‡^ =Ô‹_≈ÿ^=€_…è˚^=Óá^âË
=”àù=Ú_ê‡^ =ÓÑÃ_·ÿ^ „_’ã˘^Ë
1,350,000 ÔÎåÎÛá 6 3710
E1,250,000F =L=m^Ú_ê‡^Ë=€_…è^ =m_’gè=≤å¢Ë=⁄Ήaj 715 4115 = =Ì^àÿ^Ë=Á_Ϊ^=Óá^âË
1,765,000 = =Á_΋=m_’gè=Ú_ê‡^ =Ô¡Ã_®=Ω=Á_Ϊ^=øÈ ~Ë
= =Ú_–áäÿ^
=hå‡=„`=Ë`=_·‹=œàîÿ^=„ËÉ=_ÂÎÿd=m˙–_·‹=Ú^àrd=€˙~=‚‹=∆Íá_êª^=‚‹=ÉÑ≈ÿ=m_îîĪ^=ÓÉ_Íâ .Ë
=á_·ÍÉ=„ÈΟ‹ 4.5=Ïÿ^Èv=ÔΟ≈Ã=ÔÎÿ_∏d=m_—Õ·f=«Ëàê‹=E32F=_‰Éу= Ÿf=Ñ–Ë=IÔ·Ñk‹=_ÂÎÃ=”_Õ‡˘^
=Iá_·ÍÉ=„ÈΟ‹=17=Áá^Ñ—‹=œ^à´_f=Ì`=Iá_·ÍÉ=„ÈΟ‹=21.5=Ïÿ^Èü=m_îîĪ^=Ω_ì=∆‹=Ô‡á_—‹
=KE24F=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_‹=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=4ê‡Ë
= =E24F=fi–á=€Ëѧ^
= =_·‹=œàîÿ^=„ËÉ=_ÂÎÿd=m˙–_·‹=Ú^àrd=€˙~=‚‹=∆Íá_êª^=‚‹=ÉÑ≈ÿ=m_îîĪ^=ÓÉ_Íâ
= =Eá_·ÍÑÿ_f= Ÿgª^=F==============================
=Ôgå‡ =m_—Õ·ÿ^ =m˙–_·ª^=ԛΖ =ԛΗÿ^ = =i_å•^=fiã^ «Ëàêª^=Ë`=ø_ê·ÿ^=fiã^L=fi–á t‹_‡2ÿ^ ⁄îÕÿ^=fiã^
= ==”_Õ‡˘^ ÔΟ≈Õÿ^ =ÓáÑ—ª^
1501 ÔÎÿ_ª^=Óá^âË
17 1,731,336 10,000,000 =flÈãàÿ^Ë=hÛ^àòÿ^ =‚‹=ÔÿÈ›ª^=∆Íá_êª^=m_—Õ‡ 6 6601
- =Ÿƒ=Ôgj3ª^ úËà—ÿ^Ë=y·ª^ 4010 =ÓàÛ^É=LÔÎÿ_ª^=Óá^âË
4115 ⁄~Ñÿ^=ÔgÍàó
∆Íá_êª^ 6402 Ôƒ^áäÿ^=Óá^âË
- - 1,000,000 - =Ô›¡‡`=m_ã^áÉ =ÔÍá_êkã˘^=m_‹Ñ¶^ 5 Ìàÿ^Ë=Á_Ϊ^=Óá^âË
=«_ –=fiΡ·j=ÔÙΉ
iÈã_•^ ⁄~Ñÿ^=ÔgÍàó=ÓàÛ^Ñÿ
= =m˘_îj˘^
- - 5,000 5,000 Ô΃^áâ=flâ^Èÿ =L=σ^àª^=ÔÎr_k‡d=≤å¢
Ô›ì_≈ÿ^ 706
- - 14,000 70,000 =m_’gè=Ú_ê‡^ =øÈ ~=ÑÍÑμË=ÑÍáÈj
Ïwì=œàì 702
Ïwì=œàì
8 25,000 100,000 = =q_ü^Ë=m_ã^áÉ =ÓäÂraf=ÔÙÎ7^=ÑÍËäj 2
10,208 = =ïwÕÿ^Ë=Ôg–^àª^
E28F