Page 302 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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Ôƒ^áäÿ^=Óá^âË

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ÔŸÎÕ ÿ^=Ôƒ^áâ=ÔÍàÍÑ‹ i

WÏŸÍ=_‹=≤gj=E2020L12L31=J=2018L1L1)=Ó3ÕŸÿ=ÔŸÎÕ ÿ^=Ôƒ^áâ=ÔÍàÍÑ‹=m˙sãË=ÉÈΖ=“ΖÑj=ÒÑÿ
=_Âò≈f=fl_Ζ=flу=ÔsÎk‡=mcê·ª^=‚‹=Éу=Ÿƒ=á_·ÍÉ=2,560=_Âk›Î–=Ô…ÿ_gÿ^Ë=Ô—wkåª^= ÿ_gª^=⁄Îî¢=flу = K1

= =Kï~àÿ^=ÑÍÑskf=à~˝^=ö≈gÿ^=fl_Ζ=flуË=ï~àÿ^=á^Ñìef
=fikÍ= %= ÓáÜ.^= ⁄—≈ÿ^= u_k‡ˇ= Ô΃^áäÿ^= Ô‡^Èkÿ^= Ô ®= Ω= 2fl= E1000F= Ôv_å¥= Ïr_râ= lÎf= Ú_ê‡d= # = K2

KÊØá_j=ÔÍ_…ÿ=Êÿ˙…kã^
=^É_·kã^=Êj_‹Ñ~=Ú_‡d=fikÍ=„`=„ËÉ=ÊØá_j=kvË=2021L1L11=ÅÍá_j=‚‹=ÊŸ›ƒ=‚ƒ=EKKKKKF=⁄‹_≈ÿ^=hÎ…j = K3
=fl_’v`=hrÈ¥=ÓáÉ_îÿ^=Ô΋ÈÎÿ^=Óàr˚_f=≤Ÿ‹_≈ÿ^=fl^ÑÄkã˘=ÓÑvȪ^=m_›ÎŸ≈kÿ^=‚‹=EiL9F=ÓÉ_ª^==fl_’v˚

=KÔ·Ѫ^=ԋѶ^=fl_¡‡
=Kà~˝^=ö≈gŸÿ=ÔÎÿ_ª^=ÓÚ˙ª^=ÉÈrË=flу=≥d=ÔÃ_ód=≤տȪ^=‚‹=ÉÑ≈ÿ=ÔÎÿ_ª^=m˘_Õ’ÿ^=â^àfd=fikÍ=% = K4

KÔóá_≈k‹=ÔÎÕοË=fl_‹=Óу=≤f=≤տȪ^=ö≈f=∆›≠ = K5
=m˙såÿ^=Ÿƒ=Ï‹È’•^=á_›okã˘^=m_Ο›ƒË=ÔÎrà•^=m_ùÈgòÿ^=‚ƒ=Ô∏_·ÿ^Ë=h •^=ÓÉ_‹=€_~Éd=flу = K6

= ==Km_ùÈgòÿ^=÷Ÿj=Ÿƒ=Ô—wkåª^= ÿ_gª^=⁄Îî¢=Ô≈f_k¥=ÔÍàÍѪ^=fl_Ζ=flу=≥d=ÔÃ_ód
=KÔ‹â˙ÿ^=Ô·ȇ_—ÿ^=m^Ú^àrˇ^=Ö_£^=„ËÉ=ÔÍȃàÿ^Ë=ÔÎrà•^=Ïó^á˚^=ö≈f=Ÿƒ=m^Ú^Ñkƒ˘^=‚‹=Éу=ÉÈrË = K7
=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=4ê‡Ë=IÔÍàÍѪ^=“Íàù=‚ƒ=Ô‹_—ª^=∆Íá_ꛟÿ=ÔÍáËÉ=Ô≈f_k‹=àÍá_—j=ÉÈrË=flу = K8
=Ôì_¶^=Ôƒáäª^=ÔΖ_Õj^=‚‹=E12=I11F=fl_–á˚^=m^ËÖ=‚ÍÑ·gŸÿ=_Ã˙~=ÔÎk·5ˇ^=◊2ÿ^=Ú_ê‡d=∆Íá_ê‹=≥d

=KÔÎk·5ˇ^=◊2ÿ^=Ô‹_–ef
=KÔÍÈ·åÿ^=m^â_rˇ^Ë=Ï5àÿ^=fl^ËÑÿ^=m_›ÎŸ≈kf=≤տȪ^=fl^äkÿ^=flу=ÏÛ_sÕÿ^=ïwÕÿ^=àò®=à¿` = K9
=Ô -^=≥d=ÔÍàÍѪ^=ñ_f=Ô ã^Èf=fiŸ—‡=fikÍ=‚ÍÜÿ^=≤տȪ^=‚‹= ÿ_g‹=ÔÍ`=«_ k–_f=ÔÍàÍѪ^=fl_Ζ=flу = K10

KÔ΃^áäÿ^

= =E2021L10L26=ÅÍá_j=22407L6L12L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

= =K€Èì˚^=håv=_Õ‡^=ÉáË=_‹=hÍÈîjË=Ô§_≈ª=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£^

= =WÚ^àr˘^

=ÉáË=_‹=hÍÈ||||| |||îjË=Ô§_≈‹=2021L11L25=ÅÍá_j=E53612L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=€Èì˚^=håv=_Õ‡^

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