Page 218 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

◊È‹4ÿ^=Á_΋=Ô‘àè

tÍá_Âîÿ^=“Íàù=‚ƒ=Á_Ϊ_f=≤·ù^Ȫ^=ÑÍËäj=m^Ú_ ƒ i

=‚‹=Á_Ϊ_f=≤·ù^Ȫ^=ÑÍËäj=àj_ÃÉ=“ΖÑj=Ñ≈fË=2020L7L26=ÅÍá_kf=„^ÈÍÑŸÿ=ÓÉá^Èÿ^=ÒÈ’êÿ^=Ô≈f_k‹=ÒÑÿ
= =WÏŸÍ=_‹=≤gj=◊È‹4ÿ^=Á_΋=Ô‘àè=Ω=2020=fl_≈ÿ=m_’·kÿ^=m^Ú_ ƒ=€˙~

=‚‹=_Âkƒ_gù=fikÍ=pÎv=_‹_–á`=⁄åŸåj=håv=Á_Ϊ^=ëÎÃ=àj_ÃÉ=fl^ÑÄkã^=ÔΟ›ƒ=fi¡·j=m˙sã=ÉÈrË=flу = K1
= =KÏÿÈì`=⁄’êf=_—ΖÑjË=_‰àîv=áÜ≈j=_º=Óàè_g‹=Ô‘àêÿ^=m_ÍàÍÑ‹=€˙~

=‚ù^Ȫ^= ‚‹= Ïÿ_ª^= €Ñgÿ^= ⁄Îî¢= Ô·_’‹d= flÑ≈ÿ= ÌɯÍ= ÌÜÿ^= à‹˚^= ◊^3è˘^= fi–á= Ôf_k’f= fl^äkÿ˘^= flу = K2
==============KE97030=I97753F=fl_–á`=ëÎÕÿ^=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=_·‹Ë=Ñ–_Ã=€Ñf=_‰á_gkƒ^Ë

=Á_Ϊ^=„_$`=⁄Λ¢=≥^=ÌɯÍ=ÌÜÿ^=à‹˚^=fi7=ÉÈ≈j=˘=m_‘^3è^=fl_–áafË=≤·ù^È‹=Ú_5af=ëÎÃ=ÉÈrË = K3
================KE98406=I97063=I97052F=fl_–á`=ëÎÕÿ^=àî•^=˘=€_oª^=⁄Îgã=ŸƒË=‚Íà~b=ñ_Äè˚

=_·‹Ë=◊^3è˘^=fi–áË=◊3êª^=fiã^=pÎv=‚‹=Ú_òÎgÿ^Ë=Ú^àÕîÿ^=ÔÄå·ÿ^=≤f=m_‡_Îgÿ_f=œ˙k~^=ÉÈrË = K4
=KE098406F=fi–á=ÔêÎÕÿ^=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ

=ÓÑv=Ÿƒ=3ÃÉ=⁄’ÿ=Ú_òÎgÿ^=Åå·ÿ^=ÔÃ_‘=â^àfd=flуË=_ÂΟƒ=Éá^Èÿ^=⁄åŸåkÿ^=håv=ëÎÕÿ^=fl^ÑÄkã^=flу = K5
KÏÿÈì`=⁄’êf=_‹^ÑÄkã^=‚‹=“—wkÿ^=ÔfÈ≈ì=ÊΟƒ=hjàj=ÌÜÿ^=à‹˚^

=˙‹_‘=3ÃÑÿ^=Ë`=ëÎÕŸÿ=Ú_…ÿ^=ÉÈrË=Ô¡v˙‹=∆‹=Á_Ϊ^=ÑÍËäj=ëÎÃ=àj_ÃÉ=fl^ÑÄkã^=Ñ·ƒ=Ô–Ñÿ^=Ï~Èj=flу = K6
=‚‹= fi–á= 3ÃÑÿ^Ë= IE110000=-= 109951F= ‚‹= fi–á= 3ÃÑÿ^= àî•^=˘= €_oª^=⁄Îgã= ŸƒË=áà’k‹=⁄’êf

=E095050==-==095000F
=fi–áË=◊3êª^=∆ΖÈjË=fiã^Ë=“Û_åÿ^=∆ΖÈjË=fiã^=pÎv=‚‹=Ô‹â˙ÿ^=m_‡_Îgÿ^=ëÎÕÿ^=uÖÈ∂=≤›òj=flу = K7
=Ë`=Ú_…ÿˇ^=pÎv=‚‹=_ÂΟƒ=Ú^àrd=Ì`=„ËÉ=_Âkƒ_gù=}ÈóË=flу=≥^=ÔÃ_óˇ_f=Á_Ϊ^=„_$`=ÔÃ_ó^Ë=tÍàÂîÿ^

==========KE100352=I97070=I097067F=fl_–á˚^=m^ËÖ=ëÎÕÿ^=àî•^=˘=€_oª^=⁄Îgã=ŸƒË=⁄ÍÑ≈kÿ^
=_·‹Ë=◊È‹4ÿ^=Á_΋=Ô‘àêÿ=ÓÑÛ_≈ÿ^=Á_Ϊ^=ÔŸ¡‹=‚‹=Á_Ϊ^=ÔÙg≈j=Ω=_‹^ÑÄkã^=#=Ô≈°à‹=ëÎÃ=ÉÈrË = K8

=KE095677F=fi–á=ÔêÎÕÿ^=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ
=Êk—f_ ‹=Ô·_’‹d=flу=≥^=ÒÉ`=ÌÜÿ^=à‹˚^=ÑÎÿ_f=Êkÿ^âd=lμ=pÎv=⁄åŸåkª^=fi–àÿ^=⁄›¢=˘=ëÎÃ=ÉÈrË = K9

=Kàj_ÃÑÿ^=∆‹

= =E2021L2L3=ÅÍá_j=2725L21L9=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÚ^àr˘^

=Ô‰^ä·ÿ^=ÔÙΉ=≥^=«ÈóȪ^=⁄ÍÈ¢=2021L2L15=ÅÍá_j=E3738L1L11L55F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k‘=hrÈ¥=#

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=É_åÕÿ^=ÔwÃ_’‹Ë

E167F