Page 385 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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WÏŸÍ=_‹=≤gj=E2020-2016F=Ó3ÕŸÿ=⁄‹_êÿ^=Ô›åf=Ó4‹˘^=Ïwì=ä‘à‹=m˙sãË=ÉÈΖ=“ΖÑj=ÒÑÿ

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=”ËÑ·|||îÿ^=ÔÎÿ_|||ãád=3ÃÉ=≤f=_‹Ë=m_|||óÈg—ª^=€È|||ìË=ÑŸr=h|| |åv=úÈg—ª^= Ÿgª^=≤f=_‹=m_–ËàÃ=ÉÈrË = K1
= ==KÏwîÿ^=≤‹akÿ^=ÔÍàÍÑ‹=⁄g–=‚‹=_—ΖÑj=‚‹=fi»àÿ_fË = K2

=ï~àÿ^=⁄s|| ||ã=Ÿƒ=E922000-872001=F=fl_–á˚^=m^ËÖ=m_||||óÈg—ª^=m˘È||| |ìË=ÉÈŸr=⁄Îs|| ||åj=flу = K3
=1995=Ô·||åÿ=E1F=fi–á=ÔÎÿ_ª^=„˯||êŸÿ=ÔΗÎg kÿ^=m_›ÎŸ≈kÿ^=‚‹=EÉL9F=ÓÉ_ª^==fl_’v˚=_Ã˙~=m˘È||ìÈÿ^Ë = K4
= K5
=KÊj˙ÍÑ≈jË = K6
=Kflâ^ÈŸÿ^=⁄sã=Ÿƒ=€_~ɡ^=m^Ñ·kå‹=ö≈f=m_ÍÈk®=⁄Îvàj=fikÍ=%
=Ω=ÑÎì3ÿ^Ë=⁄Îsåkÿ^=Ô–É=flу=hgåf=ÏŸ≈Õÿ^=ÑÎìàÿ^=∆‹=flâ^ÈŸÿ^=ö≈g=ÿ=Ì3ÃÑÿ^=ÑÎìàÿ^=“f_ j=flу

= ==Km˙såÿ^
K_‹_–á`=⁄åŸåj=håv=m˘_~ɡ^=Ñ·kå‹=ÉÈŸrË=m_óÈg—ª^=€ÈìË=ÉÈŸr=€_›≈kã^=fikÍ=˘
=Á܉=fl˙k|ã_f=fl_–=‚‹=∆ΖÈjË=fi|ã`=lÎgoj=„ËÉ=fl_|å–˚^=Ÿƒ=m_r^à~ˇ^Ë=m˘_~ɡ^=m^Ñ·k|å‹=œà|ì=fikÍ

=KÉÈŸ§^

=ÔÎÿÑÎîÿ^==W_·_n

= ==K“ΖÑkŸÿ=ÔÎÿÑÎîÿ_f=Ôì_¶^=flâ^ÈŸÿ^=m˙sã=â^àfd=flу .1
= ==Kä‘àª^=fl_å–`=Ÿƒ=_ÂÃàì=fikÍ=;ÿ^=ÔÎg ÿ^=m_’ŸÂkåª_f=m_r^à~d=m^Ñ·kå‹=fiΡ·j=flу .2
==================«È|||||ràÿ^=„ËÉ=ÔÎÿÑÎ||||| îÿ^=⁄||| ||g–=‚|| |||‹=_ÍËÑ|||| |Í=Ô|||||Îg ÿ^=m_Õ|||||ìÈÿ^=ö|| |||≈f=|| |||Ÿƒ=⁄ÍÑ|| |||≈kÿ^=fik|||||Í .3

=K=hÎg Ÿÿ .4
= ==Kflâ^ÈŸÿ^=⁄sã=Ÿƒ=É^Ȫ^=ö≈f=ÑÎìàj=Ω=Ú_ ~`=ÉÈrË .5
.6
= ==Kflâ^ÈŸÿ^=m˙sã=Ÿƒ=h èË=æê‘=ÉÈrË
Khã_·‹=„_’‹=Ω=m_r^à~ˇ^Ë=m˘_~ɡ^=ÉÈŸrË=ÔÎg ÿ^=m_ÕìÈÿ^=¬Õv=flу

Ô≈è˚^=fiå–=W=_oÿ_n

= ==Kflâ^ÈŸÿ^=⁄sã=Ÿƒ=É^Ȫ^=‚‹=Éу=⁄Îvàj=flу .1
=_º=yÎw|îÿ^=⁄’|êÿ_f=flâ^ÈŸÿ^=m˙s|ã=Ω=_‰ÑΖË=€_~Éd=m^Ñ·k|å‹=hrÈ¥=Ô›Ÿk|åª^=É^Ȫ^=⁄Îvàj=fikÍ=˘ .2

=KÉ^Ȫ^=Á܉=ÓÑìá`=Ôwì=flу=÷ÿÖ=Ÿƒ=hj3Í .3
=Ku^à~ˇ^=m^Ñ·kå‹=ö≈f=m_‡_Îf=lÎgoj=flу

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