Page 88 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =KÊØá_j=ÔÍ_…ÿ

=ŒŸåÿ^=Á܉=ŒÎ·îj=∆‹=hã_·kÍ=_¥=ŒŸåÿ^=ŒÎ·îj=Ÿƒ=EGFMISF=fl_¡‡=Ÿƒ=Ñ≈ª^=t‹_‡2ÿ^=ÓáÑ–=flу .4

=I1995=Ô·åÿ=E1F=fi–á=ÔÎÿ_ª^=„˯êŸÿ=ÔΗÎg kÿ^=m_›ÎŸ≈kÿ^Ë=1994=Ô·åÿ=E3F=fi–á=Ïÿ_ª^=fl_¡·ÿ^=håv

=IÔì_~= ÔÕŸã= Im_‹Ë_΋= ÔÕŸã= Im_—Õ‡= ÔÕŸã= ≥d= Œ·îj= Ôk–¯ª^= ŒŸåÿ^= „`= ?= Ÿƒ= E88F= ÓÉ_ª^= lî‡= pÎv

K?fl^äkÿ_f=Ú_ÃÈÿ_f=Ô—Ÿ≈kª^=ŒŸåÿ^

=_‰É^Ñã=à~akª^=ŒŸåÿ^ .5

=ÉÈrË=flу=¬v˙Í=pÎv=I_‰É^Ñã=Ω=Óà~akª^Ë=ŒŸåÿ^=‚‹=ÓÑÎÕkåª^=m_§^=ö≈f=E40F=fi–á=€Ëѧ^=à¡Í

= ==W2021=fl_ƒ=€˙~=ŒŸåÿ^=Á܉=Ÿƒ=m^ÑÍÑåj

= =Eá_·ÍÑÿ_f= Ÿgª^=F ============== = =E40F=fi–á=€Ëѧ^
= = 2021=fl_ƒ=€˙~= ÿ_g‹=ÔÍ`=_·‹=ÉÑåÍ=%=;ÿ^=ŒŸåÿ^=ö≈f==

= =Ω=ÑÎìàÿ^ = =‚‹=Ó3ÕŸÿ=É3åª^ = =‚‹=œËàîª^ = =Ω=ÑÎìàÿ^ = =„_Îgÿ^
= =2021L12L31 = =2021L1L1 = =2021L1L1 = =2020L12L31
= =2021L12L31=≥d = =2021L12L31=≥d

382,388,955 - - 382,388,955==================fl_≈=ÿ=Ô=‡*â^=ÈEª2^0=“0w5Ÿ=‹I2=«0Ë0àê4F‹=ŒŸã

156,787,303 - - 156,787,303 = =EæÕ·ÿ^F=ÏsÎj^3ã˘^=„ËäĪ^
1,115,718 -
775,570 - - 1,115,718 = =*Ôƒ^áäÿ^=Óá^âË
997,856 -
13,443 - - 775,570 = =‚å•^=á^Ügÿ^=L=Ôƒ^áäÿ^=Ôƒá^âË
1,500,000 -
- 997,856 = =*„ÈÍäÕŸkÿ^Ë=Ôƒ^Ö˘^=Ôå㯋
133,065,365 -
57,954,442 - - 13,443 = =ÔÎ’Ÿ›Ÿÿ=ÔÎì_Äkÿ^=ÓÑvÈÿ^

100,000,000 - - 1,500,000 = =Ô·Éá˚^=ÔÎgªË˘^=Ô·sŸÿ^
20,000,000 -
80,158,168 = ==‚ÍÈ›kÿ^Ë=Óá_skÿ^Ë=Ôƒ_·îÿ^=Óá^âË
1,284,569,860
90,500,000 - 56,995,837 = =„_’ãˇ^Ë=Ô‹_≈ÿ^=€_…è˘^=Óá^âË

- 100,000,000 = =⁄—·ÿ^=Óá^âË

20,000,000 = ==ÔÍÑŸgÿ^=„˯êÿ^=àÍâË

- 1,062,818,040 = =Á_Ϊ^=Ô Ÿã

- 90,000,000 = =m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍàó=ÓàÛ^É

= =„ÈÍäÕŸkÿ^Ë=Ôƒ^Ö˘^=Ôå㯪=ÔÕŸã=E2005I2004F=fl_≈ÿ=Ô‡â^Ȫ^=“wŸ‹=ŒŸã=‚›ó=ÑrÈÍG

= =á_·ÍÉ „ÈΟ‹=E2.8F=ԛΗf=Ôƒ^áäÿ^=Óá^âÈÿ=ÔÕŸãË=Ká_·ÍÉ=„ÈΟ‹=E1F=ԛΗf================================================================================== ==

=i_å•^=‚›ó=Ïÿ_ª^=ä‘àª^=„_Îf=Ω=ŒŸåÿ^=Ïÿ_∏^=ÑÎìá=≤f=á_·ÍÉ 803,736,688=ԛΗf=”àÃ=ÉÈrË .6
=m_ÃËàîª^Ë= m_ÍÉàÿ^= ”ËÑ·ì= fiå–= ‚‹= áÉ_îÿ^= Œê’ÿ^= håv= ŒŸåÿ^= Á܉= ÑÎìá= Ïÿ_∏^= ≤fË= Ï‹_k¶^
.7
K”àÕÿ^=^܉=áÈ¿=i_gã`=_‡ÑÍËäj=„ËÉ=IÔÎÿ_ª^=Óá^âË=Ω=Ô·Íä¶^=ÔÍàÍÑ‹Ë=ÓÉ3åª^
=ÔÎÿ_ª^=Óá^âË=Ω=Ô·Íä¶^=ÔÍàÍÑ‹=–=m_—Õ·ÿ^=fiå–Ë=m_ÍÉàÿ^=fiå–=m_ÃÈê‘=‚›ó=à¡j=%=ÉÈ·gÿ^=ö≈f=ÉÈrË

KE41F=fi–á=€Ëѧ_f=≤g‹=ȉ=_›‘=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=_·‹Ë=IÏ‹_k¶^=i_å•^=Ω=mà¿Ë

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