Page 381 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=ÔÎÿ_ª^=m=˘_Õ’ÿ^=fl_¡‡=‚‹=E`L3=F==ÓÉ_ª^==fl_’v˚=_Ã˙~=≤տȪ^==‚‹=ÉÑ≈ÿ=ÔÎÿ_‹==m˘_Õ‘==ÉÈrË=flу .1

KÊj˙ÍÑ≈jË==2003=Ô·åÿ=E=9=F=fi–á=≤Õ¿È›Ÿÿ
= =KÔÎg ÿ^=ÓäÂr˚^=Ô‡_Îì=fiå–=Óу=€Ë¯åª=Ï5àÿ^=ŒÎŸ’kÿ^=i_k‘Ë=ÔÎÿ_ª^=Ôÿ_Õ’ÿ^=â^àfd=flу .2

= =E2021L1L13=ÅÍá_j=1101L8L16L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

=ÔÎÿ_ª^= m˘_Õ’ÿ^= fl_¡‡Ë= Êj_›ÎŸ≈jË= Ïÿ_ª^= fl_¡·ÿ^= fl_’vaf= ÑΗkÿ^Ë= m_Õÿ_Ī^= hÍÈîkÿ= Ô‹â˙ÿ^= m^Ú^àr˘^= Ö_£^
= =K€Èì˚^=håv=≤Õ¿È›Ÿÿ

= =WÚ^àr˘^

======================m_|Õÿ_|Ī^=h|ÍÈ|| ||||| |||||||||||||îj=2021L3L3=ÅÍá_|j=E5810L1L11L55=F=fi–á=i_|k’ÿ^=h|rÈ¥=Ú^áâÈÿ^=çÎÛá=h|Ÿù
==================fi–á=Ôw||| |||||||||||îÿ^=àÍâË=i_k’f=Éàÿ^=#Ë=≤Õ¿È›Ÿÿ=ÔÎÿ_ª^=m˘_Õ’ÿ^=fl_¡‡Ë=Êj_›ÎŸ≈jË=Ïÿ_ª^=fl_¡·ÿ^=fl_’vaf=ÑΗkÿ^Ë
= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=ÉÈ·gÿ^=‚‹=Éу=hÍÈîj=#Ë=2022L2L14=ÅÍá_j=E444LÔ›åf=Ó4‹˚^KflLÉ=áF

„^áÑf=_Õè=Ïwì=ä‘à‹ i

=≤gj=2020L12L22=ÅÍá_kf=ÏÿË˚^=„^áÑf=_Õè=Ïwì=ä‘à‹=ÔÎÿÑÎì=Ÿƒ=ÏÛ_sÕÿ^=ïwÕÿ^=Ú^àrd=ÒÑÿ
= =WÏŸÍ=_‹

=#=Ñ–=ÔÍËÉ˚^=„af=_›Ÿƒ=2020L12L17=ÅÍá_kf=ÏåÎÛàÿ^=«ÉÈkåª^=‚‹=ÓÉá^Èÿ^=ÔÍËÉ˚^=m_ÎgŸù=€_~É^=flу = K1
=fi¡≈‹=ÓÑ||ìá`=Ÿƒ=Éà§^=Ú^àrd=áÜ≈j=≥d=ÒÉ`=_º=_·‹=œà||îŸÿ=œÈÃàÿ^=Ÿƒ=_Â≈||óËË=_Ο≈Ã=_‹˙k||ã^

=K=ÔÍËÉ˚^
=∆΋_ß=i_||åkv^=flуË=I=2020L10L31=ÅÍá_j=Ü·‹=ÔÍËÉ˚^=⁄s||ã=Ÿƒ=ÔÍËÉ˚^=m_ÎÃà||ì=⁄Îs||åj=flу = K2

=K=Ô΋ÈÎÿ^=m_ÎÃàîÿ^=⁄sã=Ÿƒ=2020L11=àÂêÿ=m_ÎÃàîÿ^
K=ÔÎÿÑÎîÿ^=Ω=ÓÉÈrÈ‹=ÔÎv˙îÿ^=ÔÎÂk·‹=ÔÍËÉ`=ÉÈrË = K3

=m_r˙≈ÿ^=çÕ‡=ÉÈrË=≤gj=pÎv=_ÂÃà|||ìË=_·Íä£=Ñ·ƒ=_ÂkÎv˙||ì=Ó3ÃË=m_r˙≈ÿ^=Ô≈Îgù=Ó_ƒ^à‹=flу = K4
=L=E1F=fi–á=“wŸª^=‚‹=EÉL16F=fi–á=ÓÉ_›Ÿÿ=_Ã˙~=ÔÕŸk©=Ú_Âk‡^=ÅÍá^ÈjË=Ìá_°=fi|||||| |||ã^=‚‹=ào‘˚=ÉÈ≈j

K2019=Ô·åÿ=E28F=fi–á=Ô΋Ȓ•^=m_Í3êª^=fl_¡‡=‚‹=m_ƒÉÈkåª^Ë=flâ^ÈŸÿ^=Ÿƒ=Ôf_–àÿ^
= =KÔÎÿÈì`=4»=Ô—Íà f=EÔ΋ÈÎÿ^=m_ÎÃàîÿ^F=ÔÍËÉ˚^=Ô›Û_–=⁄sã=Ÿƒ=Ú_ ~˚^=⁄ÍÑ≈j=fikÍ = K5

= =E2021L2L1=ÅÍá_j=2534L61L16L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

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