Page 351 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =m˘_îj˘^=«_ –=fiΡ·j=ÔÙΉ

EKKKKKF=Œ¿Èª^=ŒŸ‹ i

=E2021L6L30 -2019F=Ó3ÕŸÿ=EKKKKKF=Œ¿Èª^=ŒŸ‹=“ΖÑjË=„^ÈÍÑŸÿ=ÓÉá^Èÿ^=m_‹ÈŸ≈ª^=‚‹=“—wkÿ^=ÒÑÿ
= =WÏŸÍ=_‹=≤gj

=ÅÍá_j=Ü·‹=m^Ë˙≈ÿ^=∆Λ§=⁄‹_è=Ñ—ƒ=hrÈ¥=m˘_îj˘^=«_ –=fiΡ·j=ÔÙΉ=◊˙‹=ÒÑÿ=Œ¿Èª^=≤Î≈j=# = K1
= ==Km^ÉÉ3ÿ^=Ôg–^à‹Ë=ëÎkÕkÿ^=ÔÍàÍÑ‹=Ω=fiå–=çÎÛá=ÔÕοÈf=ÊØá_j=ÔÍ_…ÿË=2016L6L16

=⁄…êÍ=ʇ`=˘d=IÔ΋Ȓ•^=ŒÛ_¿Èÿ^=m˙Î’êj=€ËÑr=Ÿƒ=Ô‹_≈ÿ^=ÔÕοȟÿ=áȑܪ^=€_…èd=‚‹=fi»àÿ^=Ÿƒ = K2
=2010L3L25=ÅÍá_j=Ü·‹=EKKKKKF=Ô‘àêÿ=⁄oº=Èòƒ=ÊkÕîf=EKKKKKF=Ô‘àêÿ^=Ω=Óá^É^=çŸß=Èòƒ=hî·‹
=m^ËÖ=≤jÉ_ª^=fl_’v˚=_Ã˙~=2018L2L12=ÅÍá_j=Ü·‹=⁄—kå‹Ë=ÌÜÎÕ·j=4»=ÈòƒË=I2018L2L2=ÔÍ_…ÿË

KÊj˙ÍÑ≈jË=1997=Ô·åÿ=E22F=fi–á=m_‘àêÿ^=„ȇ_–=‚‹=E`L148F=IE2L147F=fl_–á˚^
=Êÿ_…èd=€˙~=‚‹=„_sŸÿ^=€Ñf=mcÃ_’‹Ë=m˙—·kÿ^=€ÑfË=Óá^ɡ^=çŸß=_Í^ä‹Ë=mcÃ_’‹=áȑܪ^=ó_—j = K3
=ԋѶ^= fl_¡‡= ‚‹= E}L69F= Ë= E`L35F= fl_–á˚^= m^ËÖ= É^Ȫ^= fl_’v˚= _Ã˙~= Ô‘àêÿ^= Óá^É^= çŸß= ÔÍÈò≈ÿ

=K2011=Ô·åÿ=E1F=fi–á=Ì4åÕkÿ^=á^à—ÿ^Ë=Ô·Ѫ^
=⁄›ƒ=;ÿ^=fl^ȃ˚^=€˙~=Óá^ɡ^=çŸß=Èòƒ=_‰_ó_—j=;ÿ^=m˙—·kÿ^=€ÑfË=mcÃ_’ª^Ë=_Í^äª^=«È›ß= Ÿf = K4
=fiî~=⁄g–=á_·ÍÉ=40,500= Ÿg‹=E2020=–=2016F=Ó3ÕŸÿ=Ô‘àêÿ^=Ω=Óá^É^=çŸß=⁄oº=ÊkÕîf=_Âf

K=Ô‘àêŸÿ=ÔÍÈ·åÿ^=àÍá_—kÿ^=Ω=lgo‹=ȉ=_ª=_—ÃË=ÔgÍàòÿ^

= =E2021=Ô·åÿ=35=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^
= =WÔÎìÈkÿ^

=fl^ËÑÿ^= m_–Ë`= uá_~= Œ¿Èª^= _‰_ó_—j= ;ÿ^= ÿ_gª^= ∆Î∏= É^É3ã^Ë= “Ηwkÿ^Ë= “ΖÑkŸÿ= ÔŸ’êª^= Ô·sŸÿ^= Ô≈f_k‹
= =K€Èì˚^=håv=Ï5àÿ^

= =WÚ^àr˘^

=“Η¢Ë=“ΖÑj=Ô·§=⁄Î’êj=2021L10L26=ÅÍá_j=E46560L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=«ÈóȪ^=€^â=_‹Ë=€Èì˚^=håv=Ï5àÿ^=fl^ËÑÿ^=m_–Ë`=uá_~=áȑܪ^=_‰_ó_—j=;ÿ^= ÿ_gª^=∆Î∏=É^É3ã^Ë=«ÈóȪ_f

= =KÔ≈f_kª^=ÑΖ

E291F