Page 132 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==χÉá˚^=ÑÍ2ÿ^=Ô‘àè

=m_¡v˙ª^=ÉÈrË=≤gj=IE2021L3L31-=2018=F=Ó3ÕŸÿ=Ô‘à||êÿ^=m_f_||åvË=m˙s||ãË=ÉÈΖ=“ΖÑj=ÒÑÿ

WÔÎÿ_kÿ^

= =Ô‹_ƒ=m_¡v˙‹=======W˘Ë`

= Ÿg¥=2014L9L29=ÅÍá_kf=Ú^áâÈÿ^=çŸß=á^à–=Ÿƒ=Ú_·f=Ô‘àêÿ^=€_‹=é`á=ÓÉ_Íâ=Ÿƒ=Ô—Ã^Ȫ^=lμ = K1

=#=Ñ–Ë=2016=I2015=I2014=m^È·åÿ^=Ÿƒ=á_·ÍÉ=„ÈΟ‹=ԛΗf=m_≈ÃÉ=q˙n=∆–^Èf=á_·ÍÉ=≤Í˙‹=Ôn˙n

=kv=ÔîkĪ^=m_§^=ÒÑÿ=Ô·ȇ_—ÿ^=m^Ú^àrˇ^=€_›’kã^=fikÍ=%Ë=ÔÎÿ_ª^=Óá^âË=‚‹=˙‹_‘= Ÿgª^=ög–

KÊØá_j

=„ȇ_–=‚‹=E62F=ÓÉ_ª^=fl_’v˚=_Ã˙~=2020=fl_≈ÿ=ÔÎÿ_ª^=m_‡_Îgÿ^=á^Ñìef=ÊØá_j=kv=Ô‘àêÿ^=fi—j=% = K2
K1997=Ô·åÿ=E22F=fi–á=χÉá˚^=m_‘àêÿ^
= K3
KÓá^ɡ^=çŸß=‚ƒ=Ô—og·ª^=“ΖÑkÿ^=Ô·§=‚‹=ÓÑ›k≈‹=ÔÍÈ·ã=Ô ~=ÏŸ~^Ñÿ^=“ΖÑkÿ^=Óá^É^=ÒÑÿ=ÑrÈÍ=˘ = K4
=Ú^àêÿ^=ÔΟ›ƒ=fikj=pÎv=á_·ÍÉ=1,000=‚ƒ=_Âk›Î–=⁄—j=;ÿ^=m_Í3êª_f=Œê‘=Ô‘àêÿ^=ÒÑÿ=ÑrÈÍ=˘

=m_Í3êª^=ÓàÛ^É=ÒÑÿ=m_Í3êª^=Á܉=m_gn^=„ËÉ=fl_≈ÿ^=àÍѪ^=Ô—Ã^È‹Ë=Ôη≈ª^=ÓàÛ^Ñÿ^=⁄g–=‚‹=àè_g‹=⁄’êf

=Ú_ ƒ=}àùË=m_Í3êª^=Á܉=àîv=‚‹=˘Ñf=«È·ÿ^=çÕ·ÿ=Ú^àêÿ^=m_Ο›ƒ=á^à’j=Ô·_’‹d=Ïÿ_kÿ_fË=m^Ú_ ≈ÿ^Ë

K_Âf

=Ôÿ_vd=lμ=;ÿ^=m_§^=‚‹=m^Ú_ ≈ÿ^=Ÿƒ=ÜÎÕ·kÿ^=‚åv=m˘_Õ‘=Ÿƒ=€Èî•_f=Ô‘àêÿ^=flÈ—j=˘ = K5

Kσ_›kr˘^=⁄ì^Èkÿ^=∆–È‹=Óá^É^=E2020L=fl=€L1L16F=fi–á=Ú_ ƒ=÷ÿÖ=€_o‹Ë=fiÂΟƒ=Ú_ ≈ÿ^ = K6
=ÏåÎÛàÿ^=Ô‘àêÿ^=à—‹=⁄~^É=m_v_å‹=4rakÿ=ÔÃ_ód=_7=Ô‘ÈŸ›ª^=χ_gª^=‚‹=Éу=4rakf=Ô‘àêÿ^=l‹_–
=ÉÈ—≈ÿ^=Á܉=Ÿƒ=m^Éá^Èÿ^=∆f^Èù=flÈãá=Ú_ÕÎkã^=„ËÉË=úËàƒ=u^áÑkã^=Ë`=Ú_ ƒ=}àù=„ËÉ=m_Âr=ÓÑ≈ÿ

K2001=Ô·åÿ=E20F=fi–á=m^Éá^Èÿ^=∆f^Èù=flÈãá=„ȇ_–=fl_’v˚=_Ã˙~

= =ÔÍÑÍ2ÿ^=hj_’ª^=W_·_n

=E107FË=Ô‘àêŸÿ=Êf=«2k‹=hk’‹=E88FË=÷Ÿ‹=hk’‹=E68F=_·‹=hk’‹=E263F=ÔÍÑÍ2ÿ^=hj_’ª^=Éу= Ÿf
=Ô‡È≈ª^=fiΟåj=Ô‹Ñ~=æ—Ã=flÑ—j=Ô΋Ȓv=àÛ^ËÉ=Ω=ÉÈrÈ‹=σàÃ=hk’‹=E29F=≥d=ÔÃ_ód=àrakå‹=hk’‹

KàÂêÿ^=Ω=ÓÉÑ®=fl_Í`=€˙~=ÔηùÈÿ^

= =WÏŸÍ=_‹=≤gj=ÔÍÑÍ2ÿ^=hj_’ª^=ŒŸ‹=“ΖÑjË=Ô≈r^à‹=ÒÑÿË

K2020=fl_ƒ=€˙~=á_·ÍÉ 316,275=Óàrakåª^=ÔÍÑÍ2ÿ^=hj_’›Ÿÿ=ÌÈ·åÿ^=á_≠ˇ^=ԛΖ= Ÿf = K1

E83F