Page 102 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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2021=fl_≈ÿ=Ô΋_k¶^=m_f_å•^=⁄Οwkf=Ô—Ÿ≈kª^=m_ÎìÈkÿ^

=‚|||||||‹=Ô| |||||||||Îÿ_›|||ã`àÿ^Ë=Ô|| |||||Íá_§^=m_||||—Õ·ÿ^=àÍÑ—j=Ô|||||Ο›ƒ=Ω=ø_gò‡˘^Ë=Ô||||–Ñÿ^=Ï~Èj=ÓáËàó = K1
===============tÛ_k·ÿ_f= ÔÂrȪ^= Ô‡â^Ȫ^= flÈÂÕ‹= ∆‹= _Îè_μ= Ô|||||||‹_≈ÿ^= Ô‡â^Ȫ^= ÓàÛ^ÉË= Ôη≈ª^= àÛ^ËÑÿ^Ë= m^á^âÈÿ^= ⁄g–

K2009=fl_ƒ=Ü·‹=Ê—Îg kf=Ô‹_≈ÿ^=Ô‡â^Ȫ^=ÓàÛ^É=lƒàè=;ÿ^Ë=Result Oriented Budget (ROB)
=‚‹=4g‘=ÉÑ|ƒ=ÉÈrÈÿ=÷|ÿÖË=t‹2ª^=4»=”_|Õ‡˘^=‚‹=Ñ|•^Ë=Ïÿ_|5`àÿ^=”_|Õ‡ˇ^=m_|ÍÈÿËa|f=fl_|›k‰˘^ = K2
=ÔΛ·kÿ^=Ÿƒ=à||è_g‹=àn`=_7=;ÿ^=ÒÈ| î—ÿ^=ÔÍÈÿË˚^=m^Ö=Ó4g’ÿ^=∆Íá_| êª^=Ÿƒ=”_Õ‡ˇ^=äΑàjË=I∆Íá_||êª^

=KÔÍÉ_îk–˘^
=ÔÎÿ_ª^=m_||î||îĪ^=àÃÈj=fi»á=ÔÎÿ_5`àÿ^=∆Íá_||êª^=ö≈f=ÜÎÕ·j=flу=ñÈ||î†=àÛ^ËÑÿ^Ë=m^á^âÈÿ^=Ô≈f_k‹ = K3

KÒà~`=∆Íá_êª=_Âj_îî©=‚‹=ÔÎÿ_‹=m˙–_·‹=Ú^àrdË=_Âj_‡â^È‹=‚›ó
=m_—Õ·ÿ^=ÔÎ …j=Ω=Ô›‰_|||||||囟ÿ=m^É^à͡^=‚‹=ÑÍä‹=“Ηwkÿ=_ÂkÎÿ_≈ÃË=⁄Î|||||| îwkÿ^=ÔΟ›ƒ=ÓÚ_Õ‘=∆Ãá = K4

KÔÿËÑŸÿ=Ô‹_≈ÿ^
=‚‹=ÔÎÿ_ª^=m˙–_·ª^=ԛΗf=Œ—||ã=∆||óË=Ô·_’‹d=Ô||ã^áÉË=ÔÎÿ_ª^=m˙–_·ª^=Ú^àrd=ÔΟ›ƒ=æg||ó=Ÿƒ=⁄›≈ÿ^ = K5

KÔÎÿ_ª^=Ô·åÿ^=€˙~=ÓàÛ^Ñÿ^LÓá^âÈŸÿ=ÓáÑ—ª^=ÔÎÿ_5`àÿ^Ë=ÔÍá_§^=m_—Õ·ÿ^
K⁄ÍÈ›kÿ^=Ô‡â^È‹=Ω=œ^à´˘^=i_gã`=Ô§_≈‹ = K6

=_‹=Ô|| ì_~Ë=Á˙ƒ`=Ú_r=_‹=“ÃË=2021=fl_≈ÿ=Ï‹_k¶^=i_||å•^=“ΖÑkf=Ô—Ÿ≈kª^=m_¡v˙ª^=ÔÃ_‘=Ô§_≈‹ = K7
=∆Íá_êª^=ÜÎÕ·j=Ω=m_Ã^à´^=ÉÈrË=≥d=má_è`=;ÿ^Ë=_·‹=”_Õ‡ˇ^=hå‡Ë=m_îîĪ^=Ñìá=m_Ο›≈f=“Ÿ≈kÍ
=Ÿƒ=_7˙=…k||||ã^=flу=Ë`=Òà~`=”_Õ‡d=ÊrË`=Ë`=Òà~`=∆Íá_||||ê‹=Ω=_Âj_||||î||||î©=€˙…k|| |ã^Ë=ÔÎÿ_5`àÿ^
=çÕ‡=‚›ó=áà’k‹=⁄’êf=Ô–àÕk‹=Ñ·f=áÈ¿Ë=I_‰ÜÎÕ·j=flу=fi»á=Ô·ã=‚‹=ào‘˚=_Âr^áÉd=á^à’jË=”˙ùˇ^

KÔÍá_§^=m_—Õ·ÿ^=‚›ó=ÓàÛ^Ñÿ^=Ë`=Óá^âÈŸÿ=ø_ê·ÿ^
=m_—Õ·ÿ^=Óá^Éd=t‹_‡àf=‚›ó=Éá^Èÿ^=Ô‹_≈ÿ^=m_—Õ·ÿ^=i_åv=‚‹=œàîŸÿ=ÓÉÑ®Ë=Ôwó^Ë=m_Îv˙ì=É_≠d = K8

KÔÎÿ_ª^=Óá^âÈÿ=Ô‹_≈ÿ^
=∆Íá_|| | |êª^=‚›|||||òkÍ=Ï‹_k¶^=i_|||||å•^=‚‹Ë=Ô‹_≈ÿ^=Ô‡â^Ȫ^=„ȇ_–=‚‹=ñ_~=Úär=É^àÃd=Ô·_’‹^=Ô|| ||ã^áÉ = K9

KÔ΋Ȓ•^=m_§^=ÔÃ_‘=Ω=y·ª^=‚‹=ÔÿÈ›ª^=m_—Õ·ÿ^Ë
= ÿ_gÿ^Ë=m_‹^ÑÄk||||ã˘^=Ω=Éá^Èÿ^=Òà~`=Ñ·f=⁄Î||||ì_Õj=Ô΋Ȓ•^=m^ÑvÈŸÿ=Ï‹_k¶^=i_||||å•^=≤›||||òj = K10

K2021=fl_ƒ=Ω=á_·ÍÉ=„ÈΟ‹ 84.2=Ïÿ^Èv
= =KÚ^áâÈÿ^=çÎÛá=m_»˙f=∆‹=_Îè_μ=EÔÎÿ_5`àÿ^Ë=ÔÍá_§^F=m_—Õ·ÿ^=ÑÎèàjË=ægó=Ÿƒ=⁄›≈ÿ^ = K11
=Ô‹_≈ÿ^=Ô·Íä¶^=≥d=Ô——wkª^=ÔÎÿ_ª^=öÛ^ÈÕÿ^=⁄‹_‘=⁄ÍÈwkf=Ô΋Ȓ•^=m^ÑvÈÿ^=ÔÃ_‘=fl^äkÿ^=Ô≈f_k‹ = K12

=K2007=Ô·åÿ=E30F=fi–á=ÔÎÿ_ª^=öÛ^ÈÕÿ^=„ȇ_—ÿ=^É_·kã^=€Ëaf=˘Ë`

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