Page 171 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =WÔÎÿ_kÿ^=m_Õÿ_Ī^Ë=m_¡v˙ª^
= =m_Í3êª^Ë=m^Ú_ ≈ÿ^= ==W˘Ë`
= ==Ô‹_ƒ=m_¡v˙‹ .`

=àî•^=˘=€_oª^=⁄Îgã=ŸƒË=ÔÂr=‚‹=ào‘`=‚‹=Ú^àêÿ^=fikÍ=pÎü=ÓÉ_ª^=çÕ·ÿ=m_Í3êª^=ÔÛä°=¬vÈÿ
K=Ô≈f_ ÿ^=á_gv`=Ú^àè

€È’Í˙r=2019L12=fi–á=Ìä‘à‹=Ú_ ƒ .i
=Ô·sŸÿ^=‚‹=Ô|ã^áÑÿ^=ÓÉ_ƒd=lμË=IEKKKKKF=Ô‘à|è=‚‹=à≈|ã=úàƒ=u^áÑk|ã^=#=2019L5L15=ÅÍá_kf = J

Kï~á˚^=_‡ȑ=EKKKKKF=Ô‘àè=Ÿƒ=Ôÿ_vˇ_f=ÔÎìÈkÿ^=lμË=2019L5L20=ÅÍá_kf=ÔηÕÿ^
=Ô‘à||||è=Ÿƒ=Ôÿ_vˇ^=ÓÉ_ƒd=#=2019L5L21=ÅÍá_kf=ÔÍä‘àª^=m^Ú_ ≈ÿ^=Ô·§=ÔÎ|||||ìÈj=Ÿƒ=Ú_·f = J

=Km^4Î…kÿ^=hgã=â^àfd=„ËÉ=EKKKKF
=ÅÍá_kf=m_Λ’ÿ^Ë=m_Õ||| |ì^È›Ÿÿ=Ô—f_ ‹=_‡ȑ=É^Ȫ^=fl˙k||||ã_f=hÎ||||å·kÿ_f=fl˙k||| |ã˘^=Ô·§=l‹_– = J
=Ú_||òƒ`=3=fi‰ÉуË=Ú_||òƒ˚^=∆Î∏=⁄g–=‚‹=fl˙k||ã˘^=Ÿƒ=∆ΖÈkÿ^=fikÍ=%=ʇ`=_›Ÿƒ=2019L7L28

K∆ΖÈkÿ^=‚ƒ=à~`=∆·k‹^Ë=fl˙kã˘^=Ÿƒ=Ú_òƒ˚^=Ñv`=¬Õ¢=pÎv
ÔÎÿ^äÿâ=Ô§_≈‹=ÓÉ_ƒd=2019L39=Ìä‘à‹=Ú_ ƒ .u

=ÓÉ_ƒd=#=pÎv=≤k‘à|| |è=ÒÈ|| |ã=flÑ—kj=%Ë=2019L11L4=ÅÍá_kf=úËà≈ÿ^=”˙»d=уȋ=ÑÍÑ¢=# = J
= =KÔ‹Ñ—kª^=m_‘àêÿ^=Éу=_·ÿ=≤gkÍ=%Ë=2019L11L25=ÅÍá_kf=”˙»ˇ^=„È’Í=„^=Ÿƒ=Ú_ ≈ÿ^=}àù

=Ú_ ≈ÿ^=}àù=ÓÉ_ƒef=ÊÎÃ=Ï|||||ìÈÍ=œ_||||ê’k|| ||ã˘^=àÍÑ‹=‚‹=2019L12L1=ÅÍá_kf=i_k‘=ÊÎrÈj=# = J
=Km_‘àêÿ^=ÒÑv^=⁄g–=‚‹=Ú_ ≈ÿ^=ÔÄå‡=Ú^àè=flу=ÔsÎk‡

=8=Ú_ ≈Ÿÿ=flÑ—j=pÎv=2019L12L24=”˙»ˇ^=„È’Í=„`=Ÿƒ=Ôoÿ_oÿ^=Óà›Ÿÿ=Ú_ ≈ÿ^=}àù=ÓÉ_ƒd=#= = J
Km_‘àè

=q˙oÿ=úËà≈ÿ^=“Û_nË=fl˙k||ã^=Ó3Ã=ÑÍÑμ=hŸ f=œ_|| ê’k|||ã˘^=àÍÑ‹=flÑ—j=2019L12L24=ÅÍá_kf = J
K=2019L12L26=ÔÍ_…ÿ=ÑÍÑ›kÿ^=fikÍ=„`=Ÿƒ=fl_≈ÿ^=àÍѪ^=“Ã^ËË=m_‘àè

=KÓà‹=‚‹=ào‘˚=Ú_ ≈ÿ^=}àù=ÓÉ_ƒd=hgã=_·ÿ=≤gkÍ=%Ë=m_‘àêÿ^=ÒÑv`=Ÿƒ=Ú_ ≈ÿ^=Ôÿ_vd=# = J

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