Page 215 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =„Éá˚^=ÌÉ^Ë=Ô Ÿã

É_π=‚f^=ÌÉ^Ë=Ñã=m_Ζ_Õj^ i

=EKKKKKF=Ô‘àèË=Á_Ϊ^=Ô Ÿã=I„Éá˚^=ÌÉ^Ë=Ô Ÿã=I=Ìàÿ^Ë=Á_Ϊ^=Óá^âËF=≤f=Ô‹2ª^=m_Ζ_Õj˘^=Ô≈r^à‹=ÒÑÿ
= =W=ÏŸÍ=_‹=≤gj=á_·ÍÉ=„ÈΟ‹=51K5=Ïÿ_∏d= Ÿg¥=É_π=‚f^=ÌÉ^Ë=Ñã=Ú_ê‡d=⁄ÍÈμ=m_Í_…ÿ=_—v˙‹Ë

==⁄ÍÈ›kf=á_·ÍÉ=E„ÈΟ‹=26F=I=2014L1L30=ÅÍá_kf=Ô≈–Ȫ^Ë=ÔΟì˚^=Ñåÿ^=Ú_ê‡d=Ú_ ƒ=ÔΖ_Õj^=ԛΖ=l…Ÿf = K1
=Ô·ã=E12F=€˙~=Á_Ϊ^=‚‹=h≈’‹=3‹=„ÈΟ‹=E30F=ÔΛ’f=Ô‘àêÿ^=ÑÍËäj=fikÍ=pÎü==EKKKKKF=Ô‘àè=‚‹
=Ú_ ~`= ÉÈrÈÿ= ^ࡇË= Ñv^Èÿ^= h≈’ª^= 3›Ÿÿ= çŸÃ= 350= ÏŸÎòÕj= à≈åf= _ÍÈ·ã= 3fl= „ÈΟ‹= E2K5F= ∆–^Èf
=„ÈΟ‹=15=ԛΗf=Ì4Î…j=à‹`=á^Ñìd=_—v˘=#=Ñ—Ã==«Ëàêª^=Ÿƒ=m^4Î…jË=m˙ÍÑ≈j=Ú^àrdË=ÔΛΛîj
=#Ë=ÊØá_kÿ=Ú^áâÈÿ^=Ôã_Ûá=‚‹=Ô—Ã^È‹=ÉÈrË=flÑ≈ÿ=_ÂÃàì=fikÍ=%=á_·ÍÉ=„ÈΟ‹=7K5=Ô·Íä¶^=⁄›wkj=á_·ÍÉ
=ÜÎÕ·j= €_›’kã˘= á_·ÍÉ= „ÈΟ‹= 7K5= ԛΗf= 2018L4L18= ÅÍá_kf= Ô‘àêÿ^= ∆‹= E1F= fi–á= “wŸª^= ∆ΖÈj
=h≈’‹= 3‹= „ÈΟ‹= E41K25F= ≥d= Ô‘àêŸÿ= ÏÛ_ª^= ÑÍËäkÿ^= ÔΛ‘= ∆Ãá= #= Ñ—Ã= ÷ÿÖ= Ÿƒ= Ú_·fË= «Ëàêª^
=3flLá_·ÍÉ=1K35= ŸgÍ=Ô΃_·îÿ^=Á_ΛŸÿ=h≈’ª^=3ª^=à≈ã=„`=_›Ÿƒ=Ô—f_åÿ^=á_≈ã˚^=çÕ·fË=ÓѪ^=çÕ·ÿË

KÔ—f_ã=m_Ζ_Õj^=hrÈ¥=3flLá_·ÍÉ=1K25=à≈åf=◊^܇b=EKKKKKF=Ô‘àêÿ=«_gÍË
=ÓÉ_Íâ= flÑ≈f=EÔ Ÿåÿ^F= „Éá˚^= ÌÉ^Ë= Ô Ÿã= E1F=fi–á= _—wŸ‹Ë= E4Làêƒ= χ_nF= Ñ·gÿ^=Ω= ÔΖ_Õj˘^= mÑΖ = K2
=«_Õjá^Ë= fiÄòkÿ^Ë= ÔÎÛ^àêÿ^= ԛΗÿ^= Ω= 4…kÿ^= Ó_ƒ^à‹= „ËÉË= ÑÍËäkÿ^= Ó3Ã= €˙~= _Âk≈r^à‹= Ë`= ÔÃà≈kÿ^

= ==KÔΖ_Õj˘^=à›ƒ=€˙~=ÔÎÿ_5`àÿ^Ë=ÔÍá_§^=ŒÍá_îª^Ë=⁄Î…êkÿ^Ë=Ô‡_Îîÿ^Ë=⁄—·ÿ^=ŒÎÿ_’j
=ÊŸ›wkj= _‹= Ïÿ_∏d= ygîÎÿ= á_·ÍÉ= „ÈΟ‹= 18= ԛΗf= E2F= fi–á= “wŸª^= ∆ΖÈj= #= 2019L9L10= ÅÍá_kf = K3
=áÈ¿=á^à›kã^Ë=ÔηÕÿ^=m_ã^áÑÿ^=Œ≈òÿ=^ࡇ=«Ëàêª^=ÜÎÕ·j=€_›’kã^=m_Í_…ÿ=á_·ÍÉ=„ÈΟ‹=51K5=Ô‘àêÿ^
=Ω=ÏŸ≈Õÿ^=â_™˘^=Ôgå‡=l‡_‘=pÎv=Óà‹=‚‹=ào‘`=Ñåÿ^=∆–È‹=4Î…j=Ω=ÔŸo›kª^=ÔΛΛîkÿ^=Ú_ ~˚^

W=ÏŸÍ=_¥=lŸoμ=Ô Ÿåÿ^=Ÿƒ=ÓÑÍÑr=m_‹^äkÿ^=ÊΟƒ=hjàj=_º=EB=68F=Ê·Îv
=Ô‘àêÿ=ÓÉËäª^=Á_Ϊ^=á_≈ã`=Ÿƒ=ÔÎÃ_óˇ^=ŒŸ’ÿ^=ç’ƒ=fikÍ=„`=„ËÉ=ω=_›‘=á_≈ã˚^=Ÿƒ=Ú_—fˇ^ .`
=ÌÜÿ^=2019L7L14=ÅÍá_j=E28371L1L12L59F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k’f=Ú_r=_ª=_—ÃË=EKKKKKF
=Ÿƒ=m`àù=;ÿ^=m˙ÍÑ≈kÿ^=Ú^àr=Ïÿ_ª^=àn¸ÿ=Ôã^áÉ=É^уef=„Éá˚^=ÌÉ^Ë=Ô Ÿã=ŒÎŸ’j=ÊgrÈ¥=#
=Á_Ϊ^=á_≈ã`=Ÿƒ=ÔÎÃ_óˇ^=ŒŸ’ÿ^=ç’ƒ=á_gkƒ˘^=≤≈f=Ü~˚^=∆‹=Ñåÿ^=∆–È‹=4Î…jË=fi΋_îkÿ^

K=«Ëàêª^=ŒÎÿ_’j=«_Õjá^=ÚÈó=Ω=Ô‘àêŸÿ=Ô‹Ñ—ª^

E164F