מבקר המדינה - ? Web view8. 21. 7. שם הדוח:דין וחשבון על תוצאות ביקורת…

  • Published on
    16-Dec-2018

  • View
    212

  • Download
    0

Embed Size (px)

Transcript

21

, 2014

( ), "-1993

( ), "-1993 ( ) ( ), "-2013

2014

, ", 2014

' 14-207

: ISSN 0793-1948

www.mevaker.gov.il

7

9

13

21

: , 2014

:

:"-2014

: , 2014

:

:"-2014

, (')

( ), "-1993

-14.1.14

-14.1.14 , .

23() ( ), "-1993 ( - ), , , .

( - ) , - : , ( - ) ( ) .

:

(1) - " " ( - );

(2) - ( - );

(3) " " (- );

(4) ( - ).

:

(1) ;

(2) ;

(3) .

(- ):

" " " :

(1) ( );

(2) " ( ).

, , .

5,000 . 5,000.

, . .

30() , , 21() , . , 21() , . , ( ) ( ), "-2013 ( - ).

, , .

7() , , 20 , 85% , . , (15%) . , , ( - ), , , , , .

, , , . .

, . , .

7() -50% '' , .

, -1.8 " . .

, . , [footnoteRef:1]. [footnoteRef:2], , , . [1: 27() .] [2: 2008 ( 2009), 2009, : ", , , , ' , ( 2010).]

.

; ; ; , .

, .

, .

.

.

.

, , , .

, , , , "-1965. -5,000 " . - 16 , .

.

16() 8 , "-1973 ( - ) . 2013 ( ) 2,300 " 2014 - 1,000 ".

.

:

, , .

8

7

.

, -65,232 ", -120,559 ". 55,327 ".

16 8 .

26() , 130,466 ". .

.

.

( )

-4 .

, -837,134 ", 434,884 " -695,194 ". 141,940 ".

, , -434,884 ", -424,063 ". , , 10,821 ".

16 8 .

26() , 869,768 ". .

.

.

.

, -65,233 ", -65,026 ". 207 ".

15 , 489,245 ". .

16 .

.

.

.

, -65,233 ", -60,920 ". 4,313 ".

16 8 .

26() , 130,466 ". .

.

.

.

.

, .

, . .

( )

-4 .

, -434,884 ", -574,271 ". 139,387 ".

" 16 8 .

26() , 869,768 ". .

.

.

-2 .

, -217,442 ", -220,762 ". 3,320 ".

15 , 489,245 ". .

16 .

.

.

"

-5 .

2 : " ( ) ( ).

8 :

()

()

()

50.00

50.00

50.00

"

50.00

50.00

50.00

.

:

/

/

271,803

203,519

68,284

271,803

232,845

38,958

"

348,279

298,266

50,013

349,050

295,726

53,324

":

620,082

501,785

118,297

620,853

528,571

92,282

:

, -271,803 ", -203,519 ". 68,284 ".

, -271,803 ", -232,845 ". , , 38,958 ".

26() , 543,605 ". .

16 8 .

.

.

"

, -348,279 ", 271,032 " -77,244 " -298,266 ". 50,013 ".

, -349,050 ", 271,803 " -77,244 " -295,726 ". , , 53,324 ".

15 , 543,605 ". .

16 .

.

.

, .

, (')

, "

2014

: , 2014

:

:"-2014

: , 2014

:

:"-2014

"

1,217.00

5,000.00

1,217.00

4,000.00

4,000.00

5,000.00

-

360.00

5,000.00

1,550.00

5,000.00

3,700.00

-

1,200.00

5,000.00

5,000.00

3,000.00

'

3,000.00

5,000.00

5,000.00

5,000.00

4,000.00

5,000.00

"

77,244