Page 28 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== = ==2021=fl_≈ÿ=m_ÍÈk-^=éàÂÃ

==fi–á «È|||óȪ^ ⁄åŸåkÿ^
ÔwÕîÿ^
Ôgã_-^=„^ÈÍÉ=çÎÛá=Ô›Ÿ‘ = K1
J = K2
J fiΗÿ^Ë=Ôÿ_ãàÿ^Ë=_͘àÿ^ = K3
` = K4
i = =Ô‹Ñ—ª^ = K5
u = K6
É = =Ôgã_-^=„^ÈÍÉ=‚ƒ=ÓÜg‡ = K7
Á
= =2021=fl_≈ÿ=Ôgã_-^=„^ÈÍÉ==àÍà—j=Ω=ÓÉá^Èÿ^=m_¡v˙ª^Ë=ÔηÕÿ^Ë=ÔÎÿ_ª^=àù_Ī^

m_ÍÈk-^=éàÂÃ

= =€Ë˚^=⁄îÕÿ^ €Ë^ѧ^=éàÂÃ

= =2021=fl_≈ÿ=Ôgã_-^=„^ÈÍÉ=m^â_™^=fi‰`

1 = ==m^â_™˘=^ = = K8

4 = ==fl_ª=^ = = K9

10 = ==Ô·ȇ_—ÿ^=m^á_êkã˘^Ë=_Í_ò—ÿ=^ = = K10
= =10 = ==ÔÍàêgÿ^=Éá^Ȫ^=ÔΛ·j= = = K11

= =χ_oÿ^=⁄îÕÿ^

2021=ÔÎÿ_ª^=Ô·åŸÿ=Ô΋_k¶^=m_f_å•^=⁄Ο¢

12 2021=ÔÎÿ_ª^=Ô·åŸÿÔ‹_≈ÿ^=Ô‡â^È›Ÿÿ=Ï‹_k¶^=i_å•^=⁄Ο¢=€Ë˚^=i_gÿ^ = K12

25 2021=ÔÎÿ_ª^=Ô·åŸÿÔ‹_≈ÿ^=Ô‡â^È›Ÿÿ=Ï‹_k¶^=i_å•^=“ΖÑj=χ_oÿ^=i_gÿ^ = K13

32 = =E2021=Ô·åÿ=ÔŸ—kåª^=Ô‹_≈ÿ^=m_ÙÎ7^Ë=m_å㯪^F=Ô΋Ȓ•^=m^ÑvÈŸÿ=Ô|΋_k¶^=m_f_å•^=⁄Ο¢=pÿ_oÿ^=i_gÿ^ = K14

39 = =2021=fl_≈ÿ=Ô‹_≈ÿ^=Ô·ÍäÄŸÿ=Ïÿ_ª^=ä‘àª^=„_Îf=“ΖÑjË=⁄Ο¢=∆f^àÿ^=i_gÿ^ = K15

49 = =2021-2017=fl^ȃ¸ÿ=fl_≈ÿ^=‚ÍÑÿ^=⁄Ο¢=ç‹_¶^=i_gÿ=^ = = K16

= =pÿ_oÿ^=⁄îÕÿ^
=Ô‹^Ñkåª^=ÔΛ·kÿ^Ë=ÔÙÎgÿ^Ë=Ú^É˚^=Ÿƒ=Ôf_–àÿ^

60 = =ÔÎÃȧ^=á_f˝^=Óá^É=d = = K17

64 EÔÎÙÎgÿ^=m_òÍÈ≈kÿ^F=ÔÍÉ_gÿ^=⁄Ήaj ÓÉ_||||ƒ^=t||||‹_‡àf=Óá^Éd=Ú^É^=fi|||ÎΗj= = = K18
69 ÔÎÿËÑÿ^=∆Íá_êª^Ë=Ôηf˘=^ = = K19

75 ÓÉÑskª^=Ô–_ ÿ^=Óá^É=^ = = K20

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