Page 229 - تقرير ديوان المحاسبة 2021
P. 229
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=Ôgù_Ä¥=2010L3L4=ÅÍá_j=E516Li=flF=fi–á=i_k’ÿ^=hrÈ¥=EÊ·Îv=ΩF=ÔÍÈ›·kÿ^=“ù_·ª^=ÔÙΉ=çÎÛá=fl_– .5
=⁄Îsåj=Ñ·ã=áÑì=pÎvEKKKKKF=Ô‘àè=fiã_f=_Õ‡^=_ÂÎÿ^=á_êª^=úá˚^=Ô≈ –=⁄Îsåkÿ=Ôv_åª^Ë=Ïó^á˚^=ÓàÛ^É
=K€Èì˚^=håv=Ô‘àêÿ^=fiã_f
=ÔÙÎ7=χȇ_—ÿ^=ŒŸ¶^F=ÔÍÈ›·kÿ^=“ù_·ª^Ë=Óà•^=“ù_·›Ÿÿ=Ô·Éá˚^=ԃț.^=l‹_–=2015L5L24=ÅÍá_kf .6
=‚‹=Ú_Âk‡˘^=flÑ≈f=ÔŸo›kª^Ë=m˘˙k~˘^=}˙ì^=ÓáËàòf=Ô‘àêŸÿ=Ï ~=á_≈è^=ÊÎrÈkf=EÔÍÈ›·kÿ^=“ù_·ª^
=á_≠^=m˘Ñf=É^Ñã=flуË=2011L9L1=ÅÍá_j=⁄g–=_ÎÿË`=˙Î…êj=ÊŸÎ…êjË=«Ëàêª^=“Û_nÈÿ=_—ÃË=«Ëàêª^=ÜÎÕ·j
=á_êkåª^=“Íàù=‚ƒ=Ñ—≈ÿ^=ÅåÕf=Ïÿу=á^܇^=ÊÎrÈj=#=_›‘=_ÂΟƒ=Ôgj3ª^=4~akÿ^=m_‹^à»Ë=á_å´˘^=úá`
=Kԃțs›Ÿÿ=χȇ_—ÿ^
=á_≠^=€Ñf=á_·ÍÉ=261,696= Ÿg‹=”_—wkã^=Óà•^=“ù_·ª^Ë=ÔÍÈ›·kÿ^=“ù_·›Ÿÿ=Ô·Éá˚^=ԃț.^=mÑ‘` .7
=l‹_–=pÎv=E2018L12L31=-=2013L9L1F=Ó3ÕŸÿ=4~aj=m_‹^à»=á_·ÍÉ=64,917= Ÿg‹Ë=á_å´˘^=úá`
=m^Ú^àr˘^= Ö_£^= „ËÉË= á_·ÍÉ= 11,696= Ÿg‹= Ô‘àêŸÿ= Ñì3Îÿ= Ô‘àêÿ^= ‚‹= Ô‹Ñ—ª^= Ôÿ_Õ’ÿ^= ⁄ÎÎåkf
=ԃț.^=≥d=úá˚^=ÔÎ’Ÿ‹=⁄—‡Ë=Ñ—≈ÿ^=Ú_‡af=÷ÿÖË=ÔΖ_Õj˘^=‚‹=_≈ã_j=Ñ·gÿ^==fl_’v˚=_—ÃË=Ô·ȇ_—ÿ^
=K∆Îgÿ^=Ñ—ƒ=ÔΖ_Õj^=‚‹=àè_≈ÿ^=Ñ·gÿ^==fl_’v˚=_—ÃË=ÔÍÈ›·kÿ^=“ù_·›Ÿÿ=Ô·Éá˚^
=Ô‘àêŸÿ= 4~˚^= úà—ÿ^= Ú^àr= ◊È·gÿ^= Ñv`= ∆‹= m_fÈ≈ì= χ_≈j= Ô‘àêÿ^= „^= Ô‘àêÿ^= Ï‹_®= Ñ‘` .8
=‚ƒ=pwgj=Ô‘àêÿ^=„`Ë=Êÿ=Ô—wkåª^= ÿ_gª^=Ú_—ÿ=«Ëàêª^=ÜÕ·‹=€Ë_—ª^=∆‹=ÔΛΒ¢=ÔÎò–=≥^=ÔÃ_óˇ_f
K4~akÿ^=m_‹^à…f=à¡·ÿ^=ÓÉ_ƒef=hÿ_ùË=«Ëàêª^=∆Îf
=≥^=«Ëàêª^=∆Îf=Ÿƒ=Ô—Ã^È›Ÿÿ=Ú_ƒÑkã_f=Ô‘àêÿ^=Ï‹_®Ë=à›okåª^=‚‹=⁄‘=flÑ—j=2016L1L16=ÅÍá_kf .9
=⁄—‡=ÅÍá_j=‚‹=^á_gkƒ^=m^È·ã=ç∫=«Ëàêª^=ÜÎÕ·j=Ó3Ã=ÑÍÑμË=ÔÎ’Ÿª^=⁄—‡=Ÿƒ=Ô—Ã^Ȫ^=hŸùË=à›okåª^
=KÔ—wkåª^=4~akÿ^=m_‹^à»=ÑÍÑåjË=€Ë_—ª^=m_—wkå‹Ë=÷·gÿ^=úà–=ÑÍÑåj=fikÍ=„^=Ÿƒ=ÔÎ’Ÿª^
=€_‹=é^á=⁄‹_‘=∆Îf=Ÿƒ=Ô—Ã^Ȫ^=E2016L5L41F=fi–á=á^à—ÿ_f=Óá^ɢ^=çŸß=áà–=2016L5L31=ÅÍá_kf .10
=_ÂηÛ^É=ÔÃ_‘=∆‹=Ô‘àêÿ^=m_Ζ_Õj_f=ÔÍÈ›·kÿ^=“ù_·ª^=Ô‘àè=ÑÍËäjË=⁄›k®=à›okå‹=Ì`=≥d=Ô‘àêÿ^
=K«Ëàêª^=Ó3Ã=ÑÍÑμË
=Ô≈ –=ÊÎ’Ÿ‹=⁄—‡=#=Ñ—Ã=«Ëàêª^=€Èº=÷·gÿ^=Á_°=_ÂΟƒ=Ôgj3ª^=m_‹^äkÿ˘_f=Ô‘àêÿ^=Ú_ÕÍ^=flу=ÔsÎk‡ .11
=Ôv_åª^Ë=Ïó^á˘^=ÓàÛ^É=‚‹=⁄Îsåj=Ñ·ã=á^Ñì^Ë=EÔ›’®=á^à–F=hrÈ¥=÷·gÿ^=fiã_f=_Õ‡^=á_êª^=úá˚^
E178F