Page 272 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== i

iàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹ = K1
= K2
= =WÏŸÍ=_‹=≤gj=E2020=-2019F=m^È·åŸÿ=Ï‘à›§^=iàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹=m˙sãË=ÉÈΖ=“ΖÑj=ÒÑÿ
=ÉÈrË=„ËÉ=Ô’ŸÂk||å‹=_‰á_gkƒ^Ë=ëÎkÕkÿ^Ë=æg||òÿ^=fl_Â¥=fl_ΗŸÿ=≤Õ¿È›Ÿÿ=EÉ_k≈ÿ^F=Ó4~Üÿ^=œà||ì=fikÍ
= ==K€Èì˚^=håv=_‰ÉÈΖ=ÑÍÑåj=fikÎÿ=_‹^ÑÄkã^=ÊrË`=≤gj=àÍá_—j
=hg||åf=_ÂÕŸj=≥d=ÒÉ`=_º=ÔÎÃ_‘=m_v_||å‹=ÉÈrË=flÑ≈ÿ=m_ƒÉÈk||åª^=uá_~=‚‘_‹`=Ω=m_ùÈg||òª^=‚Íä£
= ==K⁄å≈ª^Ë= gkÿ_‘=‚‹b=„_’‹=Ω=_¡Õv=flу

=≤f=_‹=}Ë^3j=fi‰4»Ë=iàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹=ÏÕ¿È‹=⁄g–=‚‹=ëÎkÕkÿ^=m_ùÈg||| ||ó=Ÿƒ=∆Ζ^Èj=ÉÈrË = K3

=ö≈f=Ÿƒ=h |||||è=ÉÈrË=∆‹=€_•^=∆–^Èÿ=_Ã˙~=æg|| ||òÿ^=ÔΟ›≈f=Ô‘á_|| ||êª_f=ÑÎÕj=_≈ΖÈj=E30=-25F

= ==K_ÂkÎgoj=Ñ≈f=Ú_5˚^

=E1L`L65F=ÓÉ_ª^==fl_’v˚=_Ã˙~=á_·ÍÉ=1,000=‚ƒ=_Âk›Î–=ÑÍäj=;ÿ^=m_ùÈg|||| òª_f=Ô≈k‹`=„_Îf=fiΡ·j=fikÍ = K4

=„˯| | || êÿ^=ÔÍàÍÑ‹=‚ƒ=áÉ_| || ||îÿ^=χȇ_—ÿ^=Ì`àÿ^Ë=Êj˙ÍÑ≈jË=1998=Ô·| | || åÿ=E20F=fi–á=◊á_›§^=„ȇ_–=‚‹

=fiΡ·j=â^Èr=flу=‚›||| |òkª^Ë=2017L3L5=ÅÍá_j=E2017L67F=fi–á=Óà‘ܪ^=hrÈ¥=ÓàÛ^Ñÿ^=Ω=Ô·ȇ_—ÿ^

= ==KÔÎ‘à›§^=«_óË˚^=‚‹=∆óË=Ìaf=hÍàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹=⁄g–=‚‹=m_‡_Îgÿ^

=Ÿƒ=ÔÎgÍáÑj=ÓáËÉ=Ë`=ÔÎ ~=ÓÉ_Â|| |è=Ÿƒ=hÍàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹=ÏÕ¿È‹=€È||||îv=lgoÍ=_‹=ÉÈrË=flу = K5

=⁄π=fl_¡‡=‚‹=EiL5F=ÓÉ_ª^==fl_’v˚=_Ã˙~=Ô||îk©=ÔÂr=Ì`=Ë`=ÔwŸ||åª^=m^È—ÿ^=ÒÑÿ=}˙||åÿ^=fl^ÑÄk||ã^

= =K2020=Ô·åÿ=E24F=fi–á=ÔÎ‘à›§^=Ô f_òÿ^=ÏտȪ=Ê‹^ÑÄkã^Ë=}˙åÿ^

=}˙åÿ_f=у_—kÿ^=Ÿƒ=€_-^=Œ¿Èª^=¿_Õkv^=m_Í_…ÿ=fl_≈ÿ^=‚‹˚^=ÔÍàÍÑ‹=‚‹=Ô‹â˙ÿ^=m_—Ã^Ȫ^=â^àfd=flу = K6

=m_›ÎŸ≈j=‚‹=E`L9F=ÓÉ_ª^==fl_’v˚=^É_·kã^=ÓáÉ_îÿ^=éÑåª_f=¿_Õkv˘^=çã`Ë=øËàêÿ=_Ã˙~=Êÿ=œËàîª^

= ==KÊj˙ÍÑ≈jË=2007=Ô·åÿ=E5F=fi–á=◊á_›§^=ÏտȪ=}˙åÿ^=⁄π

=E„_~Ñÿ^=Ú_·ok||||ã_fF=iàÂkÿ^=ÔwÃ_’‹=ÔÍàÍÑ‹=Ω=“ΖÑkÿ^=fi||||å–=⁄g–=‚‹=m_ùÈg||||òª^=ԛΖ=ÑÍÑ¢=fikÍ = K7

= ==K◊á_›§^=ÓàÛ^É=Ω=ԛΗÿ^=ÔÍàÍÑ‹=≥d=«Èràÿ^=„ËÉ=ægòÿ^=Ô·§=⁄g–=‚‹=Óàè_g‹=ëÎkÕkÿ^=ægó=ŸƒË

=pÎv=ÔÍàÍÑ›Ÿÿ=m^á_ùˇ^=ÑÍáÈkf=ñ_¶^Ë=E2019L219F=fi–á=Ú_ ≈ÿ^=Ω=ÑÍáÈkŸÿ=ÓÉÑ®=ÓÑ‹=ÑÍÑ¢=flу = K8

= ==K⁄›≈ÿ^=Ω=◊_fáˇ^=≥d=ÒÉ`=_º=_‹ÈÍ=E120=-30F=‚‹=ÑÍáÈkÿ^=ÓÑ‹=mÚ_r

= =E2021L4L8=ÅÍá_j=7515L3L5L14=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

= == =

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