Page 245 - تقرير ديوان المحاسبة 2021
P. 245
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍàó=ÓàÛ^É
= ===EKKKKKF=Ô‘àè i
================≤gj= 2017= fl_≈ÿ= ∆ηîkŸÿ= EKKKKKF= Ô‘àè= ŒŸ’›Ÿÿ= ú^3ƒ˘^= ÔŸvà‹= Ω= :Íàòÿ^= ŒŸª^= “ΖÑj= ÒÑÿ
WÏŸÍ=_‹
=É_›kƒ^=flу=Ê·‹=E3F=fi–á=Ñ·gÿ_f=‚›|| |òkª^=2019L1L28=ÅÍá_j=E2998F=fi–á=Ú^áâÈÿ^=çŸß=á^à–=áÑ||| ì .1
= =K_Ο≈Ã=Ôsk·ª^=m_Λ’ÿ^=É_›kƒ^Ë= gkÿ^=∆ηîj=m˘É_≈‹=Ω=öÛ_ÕŸÿ=ÓÉÑ®=Ôgå‡
=2020L2L2=ÅÍá_j=E1544L9L4F=fi–á=m_≈Îgª^Ë=⁄~Ñÿ^=ÔgÍà| |||ó=ÓàÛ^É=i_k‘=hrÈ¥=Ô·§=⁄Î’| |||êj=# .2
=m^È·|åŸÿ=ÁàÍËÑkf=Êk§_≈‹=hrÈkÍ= gkÿ_f=öÛ_Ã=ÉÈrË=≥^=_‰àÍà—j=hrÈ¥=lŸ|ìÈjË=Ñ·gÿ^=^܉=Ô|ã^áÑÿ
=KÑÎìàÿ_f=ÊkÎgojË=Ô—v˙ÿ^
=Ô||||||ã^áÑÿ=Ô·§=⁄Î’||||| |êj=#=pÎv=Ú^áâÈÿ^=çŸß=á^à–=“Îg j=Ÿƒ=ú^3ƒ^=Ê·Îv=Ω=Ô‘à||||||êÿ^=l‹Ñ– .3
=Ú^áâÈÿ^=çŸß=á^à–=∆‹=úá_≈kÍ=˘=Ñ·gÿ^=^Ü7=ÓàÛ^Ñÿ^=“Îg j==„`=_·›| |||||||òk‹=_‰àÍà—j=l‹Ñ–Ë=ú^3ƒ˘^
=ÔΟ›ƒ=⁄g–=_—g|å‹=ÉÑ¢=Ôg|å·f=çÎÿË=ÏŸ≈Õÿ^=u_k‡ˇ^=Ñ≈f= gkÿ^=ÓÉ_‹=‚‹=öÛ_Õÿ^=Ôg|å‡=ÑÍÑ¢=fikÍ=„`Ë
= ==Ku_k‡˘^
=⁄‹_≈‹F=_ÂÍÑÿ=;ÿ^=∆‡_||||||ÿ=m_ràĪ^Ë=m˙~Ѫ^=≤f=ï—‡=ÉÈrÈf=}_›|| |||åÿ^=flу=Ÿƒ=ÓàÛ^Ñÿ^=⁄›≈j .4
= =K≤kŸvà‹=‚‹=ԇȒª^Ë=u_k‡ˇ^=m_Ο›≈f=fiÛ^É=⁄’êfË=öÛ_Ã=ÉÈrÈÿ=E„_‹à~
= ÿ_gÿ^=2017=fl_≈ÿ=ÏÿË˚^=àÍÑ—kÿ^=ÔŸvà‹=Ω=_ÂÍÑÿ=⁄||||ì_•^=ï—·ÿ^=‚ƒ=Ô‘=à||||êÿ^=Ôg||| |ã_®=fikÍ=% .5
=á^à–=“Îg kÿ=2021L1L31=ÅÍá_|j=E2021L14F=fi–á=Ô|≈r^àª^=Óà‘Ü|‹=Ê|ÎrÈj=#=p|Îv=fi…‘=E4578F
= ==K_Õ‡^=ÊÎÿ^=á_êª^=Ú^áâÈÿ^=çŸß
=m_–ËàÃ=“—wkfË=Ú^áâÈÿ^=çŸß=á^à—ÿ=_—ÃË=“ΖÑkÿ^=Ô·§=⁄g–=‚‹=m_≈Îg‹Ë=⁄~É=ÏÿË˚^=á^à—ÿ^=⁄ÍÑ≈j=# .6
= ==Ká_·ÍÉ1,671,205=iá_—Í=Ïÿ_∏d= Ÿg¥=m_‹^à»Ë=ÔÎgÍàó
=Ÿƒ=Ô‘à||êÿ^=Ôg||ã_®=flÑ≈f=ÔÙÎ7^=á^à–=áÑ||ìË=ú^3ƒ˘^=ÔÙΉ=ÒÑÿ=ÏÿË˚^=á^à—ÿ^=Ÿƒ=ŒŸ’ª^=ú3ƒ` .7
=ÔÎgÍà|||||||| ||||||||||||òÿ^=m_–ËàÕÿ^=Ú_…ÿdË=pwgÿ^=á^Ñ‹=Ú^áâÈÿ^=çŸß=á^à—ÿ=_Ã˙~=E5F=Ñ·gÿ^=Ω=Éá^Èÿ^=ï—·ÿ^
= ===K_ÂÎÿ^=á_êª^=m_‹^à…ÿ^Ë
=Ë=3479F=ÉËÑü=m_ràĪ^Ë=m˙~Ѫ^=≤f=ï—‡=ÉÈrË=àÍÑ||| |îkÿ^=⁄›≈‹=ÔÎÕ||| |îj=àÍà—j=€˙~=‚‹=≤gj .8
=ÊΟƒ=Ô‘à|||êÿ^=Ôg||ã_®=hrÈkÍ=Ïÿ^Èkÿ^=Ÿƒ=E2019=I2018=I2017F=m^È·|| åŸÿ=fi…‘=E285=Ë1945
=ÁÜ7=ÔŸ’| | ||êª^=„_sŸÿ^=àÍá_—jË=Ú^áâÈÿ^=çŸß=m^á^à—ÿ=_—ÃË=◊á_›§^=ÓàÛ^Ñf=l–¯ª^=€_~ɡ^=ÔÍàÍÑ‹=ÒÑÿ
= =K_Îù=Ô—Ãàª^=ÔÎÕîkÿ^=tÛ_k‡=àÍá_—jË=ÔÍ_…ÿ^
=E2021=Ô·åÿ=29=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^
E193F