Page 378 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=ÔÎÿb=ÉÈrË=flу=Ÿƒ=€ÑÍ=_º==Õêk囟ÿ=⁄‹_’ÿ^=”˙»ˇ^=flÑ≈f=ÏŸ-^=∆›k.^=Ôgÿ_ ‹Ë=Ô‡_Îîÿ^=€_›ƒ`
=≥d=ÒÉ`=pÎv=€_›ƒ˚^=â_™d=‚‹=€Ë_—ª^=≤’›kÿ=⁄›≈Ÿÿ=4||ã=Ô ~Ë=Õ||êk||åª^= ÍàÕkÿ=_—g||å‹=Ôw||ó^Ë
=2020L10L14=ÅÍá_j =E2020L3L35=F=fi–á=i_k ’ÿ^=_‰ à~b=hk ‘=ÓÑ≈ f=Óá^âÈÿ^=Ôg ù_Ä ¥=_— =v˘=Ê‹ _Î –
=Ÿƒ=Ôgj3ª^=ÔÍÑ—≈ÿ^Ë=Ôη‹äÿ^=m_gÿ_ ª_f=Ê—ü=¿_Õkv˘^=∆‹=∆–Ȫ^=⁄‹_‘=ʛΟ|||||||åj=ÓáËà| |||||òf=ÑÎÕj

K÷ÿÖ
=ÉÈrÈÿ=ÅÍá_kÿ^=^܉=Ÿƒ=€Ë_—ª^=¬Õ¢Ë=2020L12L20=ÅÍá_kf=E_ÍÉÈ‹_ƒ=“f_ù=∆fáF=∆–Ȫ^=fiΟ|| ||| |åj=# = K4

Km_–È≈ª^=ö≈f
=á_·ÍÉ=128,152=ԛΗf=4~akÿ^=‚ƒ=tj_·ÿ^=áà|||òÿ^Ë=⁄ ≈ÿ^=ÔsÎk‡=ÔÎÿ_‹Ë=Ôη‹â=m_gÿ_ ¥=€Ë_—ª^=flÑ—j= = K5

K=ÊØá_kÿ=_Âf=lgÿ^=fikÍ=%Ë=_‹ÈÍ=E292F=_‰á^Ñ—‹=ÓÑ‹=ÑÍÑμË
=‚’j=%=Ÿ’ÿ^=fiå–=Ô≈ãÈjË=“Íà•^=Ú_Õù^=fl_¡‡=q^Ñwkã^=_·‹=ÔÎÃ_ód=€_›ƒ`=Ÿƒ=m_—Ã^È‹=ÉÈrË=≤gj = K6
=Ô–É=flуË=Œ≈|||||ó=Ÿƒ=€ÑÍ=_º=_ÎÿÈ|||||ì`=Ì4Î…kÿ^=à‹˚^=á^Ñ||||| ìd=„ËÉË=Ú_ ≈ÿ^=“Û_nË=‚›|||||ó=ÊráÑ‹

KÚ_ ≈ÿ^=}àù=⁄g–=ÓÑ≈ª^=fi΋_îkÿ^Ë=m_ã^áÑÿ^

= =E2021L7L15=ÅÍá_j=15216L4L16L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

=ÔÎÿ_‹= ÿ_g‹=Óá^âÈÿ^=⁄›wkÿ=_g·°Ë=«Ëàêª^=‚‹=ÓÉ_Õkã˘^=fikÎÿ=_ÂgÍÈîkÿ=ÓÜÄkª^=m^Ú^àr˘^Ë=m_Õÿ_Ī^=i_gã`=„_Îf
= ==K=ÔÎÃ_ó^

= =WÚ^àr˘^

=Ôwîÿ^=Óá^âË=‚‹=Ì`àÿ^=„_Îf=2021L8L16=ÅÍá_j=E31302L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
================fi–áË=2021L10L28=ÅÍá_j=E3417L≤å•^=4‹˚^LÉáF=fi–á=Ôwîÿ^=àÍâË=Ïf_k’f=Éàÿ^= #Ë=Ú_ ≈ÿ^=ñÈî†

=„^ÈÍÉ=Ô‘á_ê¥Ë=Ú_ ≈ÿ^=€_›ƒ˚=fl˙kã^=Ô·§=⁄Î’êj=#=pÎv=2021L11L4=ÅÍá_j=E5121L2020L3Lñ=`=flF

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=Ôgã_-^

Ïs·jÈkÿ^=⁄Î∏=Õêkå‹ i

= =WÏŸÍ=_‹=≤gj=E2021L6L30=J=2017L1L1F=Ó3ÕŸÿ=Õêkåª^=m˙sãË=ÉÈΖ=“ΖÑj=ÒÑÿ

= =Ôgã_-^=fiå–=======W˘Ë`

=kv= á_·ÍÉ= 872,561= Ÿg‹= ÔŸî-^= 4»Ë= Õêk囟ÿ= Ô—wkåª^= Ô·ÍѪ^= ÔÎÿ_ª^= fi‹Üÿ^= ԛΖ= l…Ÿf = K1
=K=2020L12L31 = K2

=IÔÍËÑÍ=m_óÈg—‹=€ÈìË=fiΡ·kf=”ËÑ·îÿ^=≤‹`=flÈ—Í=pÎv=Ôgã_-^=fiå–=Ω=hãÈ-^=fl_¡·ÿ^=⁄Î≈Õj=flу

K2016=fl_ƒ=Ü·‹=Õêkåª^=fl_å–^=Ï–_f=Ω=EfiÎ’vF=hãÈ-^=fl_¡·ÿ^=fl^ÑÄkã^=‚‹=fi»àÿ_f

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