Page 82 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== =J

=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=4ê‡Ë=Ô΋Ȓ•^=m^ÑvÈÿ^=ö≈f=Ω=m˙–_·ª^=‚‹=Éу=ÉÈrË=≤gj
=àÍÈ j=Ô‘àè=Iá_·ÍÉ 33,081,000=Á_Ϊ^=Ô Ÿã=Iá_·ÍÉ 62,000=ÔηùÈÿ^=Ú_fàÂ’ÿ^=Ô‘àè

= ===.á_·ÍÉ 5,800,000=Ôg—≈ÿ^

= =⁄ÍÈ›kÿ^=Ô‡â^È‹==W_oÿ_n

= =K2021=fl_≈ÿ=Ô΋Ȓ•^=m^ÑvÈŸÿ=⁄ÍÈ›kÿ^=Ô‡â^È‹=⁄Ο¢=E35F=fi–á=€Ëѧ^=≤gÍ

= =E35F=fi–á=€Ëѧ^
= =2021=Ô·åÿ=Ô΋Ȓ•^=m^ÑvÈŸÿ=⁄ÍÈ›kÿ^=Ô‡â^È‹

= =Eá_·ÍÑÿ_f= ÿ_gª^F

œ^à´˘^ = =2021 = ==áÑ—‹ = =„_||||||||||||||||||||||||||Îgÿ^
= =B = =ԛΖ ==
= =ÏŸ≈Ã
==

= =m_‹^ÑÄkã˘^

(36) (221,547,056) 399,012,944 620,560,000 = ==⁄ÍÈ›kÿ^=⁄g–=äs≈ÿ^=«È›ß
(0.01) (46,722) 360,985,278 361,032,000 Ô—wkåª^=ÔΟ~^Ñÿ^=úËà—ÿ^==ø_å–`=ÑÍÑåj
Ô—wkåª^=ÔÎrá_¶^=úËà—ÿ^==ø_å–`=ÑÍÑåj
(16) (5,659,415) 29,195,585 34,855,000 = =Ô·ÍäÄŸÿ=Ô΋Ȓ•^=m^ÑvÈÿ^=öÛ_Ã=⁄ÍÈ¢
213 73,319,476 107,790,476 34,471,000
(10) (47,202,200) 403,536,800 450,739,000 = =m_‹^äkÿ˘^=ÑÍÑåkÿ=m_Îù_Îkv^

13586 83,556,206 = =84{171{206 = =615{000 = =Òà|~`

(8) (117,579,711) 1,384,692,289 1,502,272,000 = =«È›.^

= =áÉ_îª^

38 36,037,507 131,248,507 95,211,000 = =⁄ÍÈ›kÿ^=⁄g–=àÃÈÿ^=«È›ß

(12) (8,250,000) 59,750,000 68,000,000 ÔÎÿ_5`á=∆Íá_ê‹=⁄ÍÈ›kÿ=ÔÎrá_¶^=úËà—ÿ^

(31) (216,420,584) 476,696,416 693,117,000 =ÔΟ~^Ñÿ^=úËà—ÿ^=m_fÈwå‹

15 62,764,697 479,529,697 416,765,000 =m_‹^äkÿ^=ÑÍÑåkÿ=m_Îù_Îkv^=m_‹^ÑÄkã^

- 6,689,123 6,689,123 - =ÓÉÑå‹=4»=m_gÿ_ ‹

1 1,599,546 230,778,546 229,179,000 Òà~`

(8) (117,579,711) 1,384,692,289 1,502,272,000 = =«È›.^

=fl_≈ÿ=Ô΋Ȓ•^=m^ÑvÈŸÿ=Ï‹_k¶^=i_å•^=Ω=ÓÉá^Èÿ^=ÔΟÎîÕkÿ^=m_‡_Îgÿ^=€˙~=‚‹Ë=Á˙ƒ`=€Ëѧ^=‚‹

= =WÏŸÍ=_‹=≤gj=2021

= =m_‹^ÑÄkã˘^ = K1
=«È›ß= ŸfË=2021=fl_ƒ=Ω=á_·ÍÉ=1,384,692,289=ÏŸ≈Õÿ^=m_‹^ÑÄkã˘^=«È›ß= Ÿf = J

=KEB8F=Êkgå‡=ú_Õ¨_fË=á_·ÍÉ 1,502,272,000=áÑ—ª^=m_‹^ÑÄkã˘^
=ÓáÑ—ª^= ⁄ÍÈ›kÿ^= m_‹^ÑÄkã^= «È›ß= Ω= EáÑ—ª^= ‚‹= ⁄–`= ÏŸ≈ÃF= hÿ_ã= œ^à´^= ÑrÈÍ = J
=Ôgå·fË=á_·ÍÉ=(221,547,056)=⁄ÍÈ›kÿ^=⁄g–=äs≈ÿ^=«È›ß=Ñ·f=Ω=2021=fl_≈ÿ=ÔΟ≈Õÿ^Ë

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