Page 181 - تقرير ديوان المحاسبة 2021
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2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
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=flÈŸƒ=flÈ=||||||||ŸfÉ=ȉ=ÔÕοȟÿ=iÈŸ ª^=Ï›Ÿ≈ÿ^=⁄‰¯ª^=‚ÍàÃ_åª^=m_‹Ñ~=fiå–=çÎÛá=ÔÕÎ¿Ë -
=_·ƒ=€Ë¯|åª^=Œ¿Èª^=_Ÿ…|êÍË=‚ÍàÃ_|åª^=Ô‹Ñ~=Ω=m^È·|ã=3=Ó2†Ë=‡É^=Ñw‘=ÔÍá^Éd
=KÔ‹_ƒ=m_–˙ƒ=L=fl˙ƒ^Ë=ÔÃ_wì=éÈÍáÈÿ_’f=ÊŸ‰¯‹=‚ÍàÃ_åª^=m_‹Ñ~=àÍÑ‹=Ôgjàf
=„ËÉ=áȑܛŸÿ=Ï›Ÿ≈ÿ^=⁄‰¯ª^Ë=Ô‹_ƒ=Ô| |||Íȇ_n=ÔÕοÈÿ^=m_gŸ k‹=«ÉÈkåª^=≤‹`=ÔÕÎ¿Ë -
= =KÔÍȇ_oÿ^
=Œ|| |ìË=ÉÈrË=≤gkÍ=%Ë=ϛΡ·kÿ^=⁄’=Î7^=Ω=Ï|||å|| |㯪^=àÍÈ kÿ^=àÍÑ‹=ÔÕοË=q^Ñwk|| |ã^=# = K2
KÔÕοÈÿ^=ÁÜ7=ÏÕοË
=ÁÜÂf=fiÛ_—ÿ^=„^=pÎv=m_Í3||êª^=æf_||óË=«ÉÈk||åª^=≤‹^=ÔÕοË=≤f=ŒÛ_¿Èÿ^=Ω=ÔÎr^ËÉâ^=ÉÈrË = K3
KÑv^Ë=Œ¿È‹=ŒÛ_¿Èÿ^
= ==EKKKKKF=ÔտȪ^ x
=m_–˙≈ÿ^=Ó2†=∆k›kj=_‡ȑ=Ôg—≈ÿ^=m^á_ ‹=Ô‘àè=ÒÑÿ=⁄›≈Ÿÿ=Óáȑܪ^=ÔտȪ^=”_•^=# = J
======================Ôg—≈ÿ^= àÍÈ j= Ô‘àè= ‚‹= _Âj^â_Îk‹^= ∆Î∏Ë= _Âgj^á= ó_—kj= „^= Ÿƒ= ‚ÍàÃ_åª^= LÔ‹_≈ÿ^
=fi–á= m^á_ ›Ÿÿ= Ôg—≈ÿ^= Ô‘àè= Óá^É^= çŸß= çÎÛá= L≤óÈÕª^= çŸß= çÎÛá= i_k‘= håv
= =K=2020L11L03=ÅÍá_j=E2956L02L05F
======================Óá^É^=€_ß=Ω==2020L12L22=ÅÍá_kf=m^á_ ª^=Ô‘à||||||| ||||||||è=ÒÑÿ=⁄›≈ÿ^=ÔտȪ^=mà|| ||||||||||| |è_f = J
=fi–á=m^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘à|||||||êÿ=ÌÜÎÕ·kÿ^=çÎÛàÿ^=i_k‘=hrÈ¥=á_›ok||| ||||ã˘^Ë=á_≠˘^=ÉÈ—ƒ
= =K=2020L12L22=ÅÍá_j=E1724L2020L70L7F
=€_›ƒaf=fiÛ_—ÿ^=i_k‘=hrÈ¥=E=Ô‹˙ã=“å·‹=F=ÔÙÎgÿ^Ë=Ô‹˙åÿ^=ÓÑvË=Ω=⁄›≈Ÿÿ=ÔտȪ^=⁄—‡=# = J
= =K2021L1L18=ÅÍá_j=E43L2021L13L70L7F=fi–á=Ôg—≈ÿ^=m^á_ ‹=Ô‘àêÿ=ÌÜÎÕ·kÿ^=çÎÛàÿ^
= =K=Ô‘àêÿ_f=⁄›≈Ÿÿ=”_•ˇ_f=›åÍ=_ª=ÔÍàêgÿ^=Éá^Ȫ^=fl_¡‡=Ω=χȇ_–=Ñ·ã=ÑrÈÍ=˘ = J
= =K=àÂêÿ^=ÒÑ≈kj=˘=Ó4î–=Ôη‹â=Ó3Ã=Ω=Ô‘àêÿ^=⁄~^É=fiå–=‚‹=ào‘^=≤f=_Ÿ—‡=# = J
=çÎÛá=i_k‘=håv=m^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘àè=ÒÑÿ=⁄›≈ÿ_f==?=”_• ÿ= ?==Ó3Ã=ÑÍÑ¢=fikÍ=% = J
Km^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘àè=Óá^É^=çŸß=çÎÛá=L=≤óÈÕª^=çŸß
= ==EKKKKKF=Œ¿Èª^ x
=m_‹Ñ¶^Ë=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘à|||||| |è=Ω=⁄›≈Ÿÿ=m^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘à|||| |||è=‚‹=áȑܪ^=Œ¿Èª^=Óá_ƒ^=#
=‚‹=á^à—f==Êj^â_Îk‹^Ë=Êgj^á=çÕ·f=fiÂÍÑÿ=ÌÜÎÕ·kÿ^=çÎÛàŸÿ=hÛ_‡=ÔÕοË=q^Ñwk||| || |ã^=Ñ≈f==ÔÎk|| || ||årÈŸÿ^
=Êgj^á=| ó_—kÍ=_Õ‡^=áȑܪ^=Œ¿Èª^=„`=pÎv==I=2018L1L9==ÅÍá_j=E=2018L02F=fi–á=≤| óÈÕª^=çŸß
=ÓaÃ_’‹=|||ó_—kÍ=_›‘Ë=Ô‘à|||êÿ^=ÏտȪ==ÔvÈ·›ª^=ÔÍÈ·|| |åÿ^=mcÃ_’ª^Ë=m^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘à|||è=‚‹
=E2019L02=F=fi–á=Ô‘àêÿ^=Óá^É^=çŸß=‚‹=á^à—f=á_·ÍÉ=500=_‰á^=Ñ—‹=⁄—·Ÿÿ=Ôg—≈ÿ^=Ô‘àè=‚‹=ÔÍàÂè
=‚‹=_‰_|| |ó_—j=;ÿ^=mcÃ_’ª^=l…Ÿf=pÎv=I=fiÂÍÑÿ=⁄›≈Ÿÿ=Êjà|||è_g‹=ÅÍá_j=‚‹=^á_gkƒ^=2019L4L10==ÅÍá_j
=1,869Ë=á_·ÍÉ=1,862Ë=á_·ÍÉ=1,825=∆–^Èf=E2020=I2019=I2018F=fl^ȃ¸ÿ=m^á_ ›Ÿÿ=Ôg—≈ÿ^=Ô‘à|||è
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