Page 379 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== = K3
= K4
====≤‹akÿ^= Ô–_ f= ‚‹= “—wkÿ^= m_Í_…ÿ= Õêkåª^Ë= Ïwîÿ^= ≤‹akÿ^= Óá^É^= ≤f= χË3’ÿ^= æfá= ÑrÈÍ= ˘ = K5
=KÏwîÿ^
= K6
=m_›ÎŸ≈kÿ^= ‚‹= E20F= ÓÉ_ª^= = fl_’v˚= _Ã˙~= _ÎÿÈì^= Eög–= à‹^Ë^F= fiΡ·kf= ïkĪ^= Œ¿Èª^= fl_Ζ= flу = K7
K1995=Ô·åÿ=E1F=fi–á=_Âj˙ÍÑ≈jË=ÔÎÿ_ª^=„˯êŸÿ=ÔΗÎg kÿ^

=àî•^=˘=€_oª^=⁄Îgã=ŸƒË=_Âf=€È›≈ª^=m_›ÎŸ≈kÿ^Ë=Ô›¡‡˚_f=Õêkåª^=Ω=“ÍÉ_·îÿ^=Ú_·‹`=ÑΗj=flу=
=_Â≈∏Ë=m_óÈg—ª^=€ÈìË=⁄Îvàj=flуË==Ô—ÎnÈÿ^=fi–áË= Ÿgª^=ög–=‚‹=ÔÍ_…ÿ^Ë=∆Ã^Ñÿ^=fiã^=‚ÍËÑj=fikÍ=˘
=m_ÕŸ‹=4≈åj=F=Ôóá_≈kª^=fl_ª^=≤f=ˆá^È ÿ^=”ËÑ·ì=≤‹`=∆›≠=_›‘=m_Îÿ_ãáˇ^=àj_ÃÉ=Ÿƒ=Ï‹ÈÍ=⁄’êf

KE=_Âk›Î–=ög–Ë=óàª^
=KÏÿÈì`=4»=⁄’êf=óàª^=Ôgã_®=m_ÃÈê‘=fiΡ·j=fikÍ
=K=àÍá_—kÿ^=∆‹=m_óÈg—ª^=⁄ìË=‚‹=ÔÄå·f=¿_Õkv˘^=flуË=ÔÎÛ_ò—ÿ^=4»=àj_ÃÑÿ^=ÉÈŸr=ö≈f=â^àfd=flу

= =ÔÎÿÑÎîÿ^==W_·_n

W=€_oª^=⁄Îgã=Ÿƒ=ÔÎÿÑÎîÿ^=⁄~^É=hãÈ-^=fl_¡·ÿ^=ÔΟƒ_Ã=flу = K1
=m^Ñ·k|å‹=Ÿƒ=⁄ÍÑ≈kÿ^=fikÍË=Õ|êk|åª^=fl_|å–^=ÔÃ_’ÿ=ÔΟ~^Ñÿ^=ÔÎÿÑÎ|îÿ^=‚‹=ÔÍËÉ˚^=u^à~d=fikÍ .`

=K_ÍËÑÍ=u^à~ˇ^
=4≈åjË=ÓÑìá˚^=m_gnˇ=ÔΖáË=m˙sã=fl^ÑÄkã^=hŸ kÍ=_º=4≈åkÿ^Ë=ÑÎìàÿ^=Ô‡_~=⁄Î≈Õj=flу .i

KÚ^ËÑÿ^

= =m_ƒÉÈkåª^==W_oÿ_n

=ÅÍá_j=E33576L1L3L20=F=fi–á=Ô|ã_Ûàÿ^=i_k’ÿ=_Ã˙~=m_ƒÉÈk|囟ÿ=fl_≈ÿ^=„ËäĪ^=Óá^É^=fl_¡‡=⁄Î≈Õj=flу = K1
=K=2019=fl_ƒ=ÔÍ_·f=ÌËÑÎÿ^=⁄›≈ÿ^=Œ–Ë=‚›òkª^=2018L12L8

==fl_’v˚=_Ã˙~=€È||ì˚^=h||åv=flâ^ÈŸÿ^=m˙s||ãË=ÉÈΗf=ÔŸ~Ñ‹=4»=Ôw·›‘=Ô›Ÿk||å‹=ÔÎgù=ÓäÂr`=ÉÈrË = K2
=KÔÎÿ_ª^=„˯êŸÿ=ÔΗÎg kÿ^=m_›ÎŸ≈kÿ^=‚‹=EuL48F=ÓÉ_ª^Ë=flâ^ÈŸÿ^=fl_¡‡=‚‹=E41F=ÓÉ_ª^

=É^Ȫ^=Á܉=ÉÈrË=€Èv=àÍá_—j=fiÍÑ—kf=«ÉÈk||||åª^=≤‹`=fl_Ζ=„ËÉ=Ô—f_|| |ã=m^È·|| |åÿ=ÉÈ≈j=ÓÑ‘^á=É^È‹=ÉÈrË = K3
=KÊÎÿd=á_êª^=E1F=fi–á=“wŸª^=‚‹=EiL26F=ÓÉ_ª^==fl_’v˚=_Ã˙~
K=m_ƒÉÈkåª^=ö≈gÿ=m˘ÈìËË=ï~á=⁄sã=fl^ÑÄkã^=flу = K4

=ÁÜ7=Ô||î||îĪ^=m˙s||åÿ^=Ÿƒ=Ô›Ÿk||åª^Ë=ÔÃËà||îª^=flâ^ÈŸÿ^=ÔÃ_‘=⁄Îv3f=m_ƒÉÈk||åª^=Ú_·‹`=fl_Ζ=flу = K5
=KE1F=fi–á=“wŸª^=‚‹=E14F=ÓÉ_ª^==fl_’v˚=_Ã˙~=ÔÎã_ùà—ÿ^Ë=q_n˚^=«ÉÈkå‹=€_oª^=⁄Îgã=Ÿƒ=ÔÍ_…ÿ^

=“wŸª^=‚‹=E17F=ÓÉ_ª^==fl_’v˚=_Ã˙~=Ôgÿ_ ÿ^=Ô§^=‚‹=fi¡·‹=flâ^Èÿ=œàì=hŸù=„ËÑf=flâ^ÈŸÿ^=œàì=fikÍ = K6
=KÊÎÿd=á_êª^=E1F=fi–á

=KÔÎg ÿ^=m_’ŸÂkåª^=«ÉÈkå‹=Ω=É^Ȫ^=ö≈gÿ=Ì3ÃÑÿ^=ÑÎìàÿ^=∆‹=ÏŸ≈Õÿ^=ÑÎìàÿ^=Ô—f_ ‹=flу = K7

E317F