Page 326 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =WÚ^àr˘^

=œàîÿ=χȇ_—ÿ^=Ñ·åÿ^=„_Îf=2021L6L16=ÅÍá_j=E20081L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=Ôgã_-^=„^ÈÍÉ=∆‹=“Îå·kÿ_f=m_¡v˙ª^=Ï–_f=hÍÈîjË=mcÃ_’ª^

=m^á_Îåÿ^=Ô‘àv i

=≤gj=E2020-2018F=Ó3ÕŸÿ=σ_›kr˘^=„_›òŸÿ=Ô‹_≈ÿ^=Ôå㯪^=Ω=m^á_Îåÿ^=Ô‘àv=fiå–=“ΖÑj=ÒÑÿ
WÔÎÿ_kÿ^=Ü~cª^Ë=m_¡v˙ª^=ÉÈrË

=«àÃ=àÍÑ‹=àî•^=˘=€_oª^=⁄Îgã=Ÿƒ=_·‹=«ËàÕÿ^=ÌàÍÑ‹=⁄g–=‚‹=_‹^ÑÄkã˘=m_g‘à‹=ïÎî£=# .1
=fiΡ·j=m_›ÎŸ≈j=‚‹=E9F=ÓÉ_ª^=fl_’v˚=_Ã˙~=Ú_·k–^=€Ñf=„Èó_—kÍ=fi‡af=_›Ÿƒ=Ú_–áäÿ^=«àÃ=àÍÑ‹Ë=„ÈŸsƒ

K=2011=Ô·åÿ=Ô΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^
K_·ƒ=∆gkkÿ^=ÓäÂr`=Ôÿ^âd=#=h êŸÿ=ÓÑ≈‹=m_g‘à‹=fl^ÑÄkã_f=Ôå㯪^=fl_Ζ .2
=àÍà—j=‚‹=≤gj=pÎv=2020L10L5=ÅÍá_kf=Ôå㯪^=Ôg‘à¥=4ã=qÉ_v=⁄›≈f=„ÈŸsƒ=«àÃ=àÍÑ‹=fl_Ζ .3
=m_Õ ≈·ª^=∆‹=⁄‹_≈kÿ^Ë=ÓÑÛ^äÿ^=Ôƒàåÿ_f=⁄o›kª^=“Û_åÿ^=a ~=≥d=ÉÈ≈Í=qÉ_•^=hgã=„d=qÉ_•^=æ ©

==K=ıù_~=⁄’êf
=_Ã˙~=ÔÎÿÈ=|| |ì`=Ô‘àv=à‹^Ë`=fiΡ·j=„ËÉË=≤տȪ^=ö≈f=⁄g–=‚‹=Ô|| |å|| |㯪^=m_g‘à‹=fl^ÑÄk|||ãd=fikÍ .4

=K2011=Ô·åÿ=Ô΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^=fiΡ·j=m_›ÎŸ≈j=‚‹=E17F=ÓÉ_ª^=fl_’v˚
=ÓÉ_›Ÿÿ=_Ã˙~=Ô‘àwŸÿ=áÈ‹a‹=ÉÈrË=fi»á=Ôå㯪^=Ï—Û_ã=Ñv`=⁄g–=‚‹=Ôå㯪_f=Ô‘à•^=à‹^Ë`=∆ΖÈj=fikÍ .5

=KÔ΋Ȓ•^=m_g‘àª^=fl^ÑÄkãd=fiΡ·j=m_›ÎŸ≈j=‚‹=E17F
=fiΡ·j=m_›ÎŸ≈j=‚‹=E17F=ÓÉ_ª^=fl_’v˚=_Ã˙~=Iԛ›Ÿÿ=⁄îÕ‹Ë=“ΖÉ=⁄’êf=Ô‘à•^=à‹^Ë`=á^Ñì^=fikÍ=˘ .6

=K2011==Ô·åÿ=Ô΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^
=‚‹=á_·ÍÉ=22,299=_Âk›Î–= ÿ_gÿ^Ë=ÓÉÑ-^=ÔΛ’ÿ^=‚ƒ=ÓÉ_Íâ=ÔÃËàîª^=m_–Ëà-^=ԛΖ=É^É3ãd=fikÍ=% .7
=Ú_r= _›‘= 2017L4L10= ÅÍá_j= E2017L164F= fi–á= á^à—ÿ_f= ÔŸ’êª^= Ô·sŸÿ^= àÍà—kf= Ô·Îgª^Ë= m_տȪ^

=K=2015L6L14=ÅÍá_j=E6251L3L14L13F=fi–á=Ïf_–àÿ^=i_k’ÿ_f

= =E2021L6L9=ÅÍá_j=12072L3L14L13=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

= =Km_Õÿ_Ī^Ë=m_¡v˙ª^=hÍÈîjË=ïîĪ^=‚ƒ=ÓÉ_Íâ=ÔÃËàîª^= ÿ_gª^=É^É3ãd

= =WÚ^àr˘^

=ÓÉ_Íâ=ÔÃËàîª^= ÿ_gª^=É^É3ã^=2021L8L1=ÅÍá_j=E28337L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù

= == =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë==€Èì˚^=håv=m_Õÿ_Ī^Ë=m_¡v˙ª^=hÍÈîjË=ïîĪ^=‚ƒ

E266F