Page 397 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

= =WÚ^àr˘^

=ÑΖ=«È| | || || || || óȪ^=€^â=_‹Ë=2021L7L29=ÅÍá_j=E27146L4L4F=fi–á=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=àÍâË=i_k‘=hrÈ¥=Éàÿ^=#
= =KÔ≈f_kª^

= =≤ÃÈÕ’ª^=ÔÎ∑É_‘` i

-2017/1/1F=Ó3ÕŸÿ=EflÈk’‹=fl`=‚f=!^=Ñgƒ=Ô||||| |ãáÑ‹F=≤ÃÈÕ’ª^=ÔÎ∑É_‘`=m˙s|| |||ãË=ÉÈΖ=“ΖÑj=ÒÑÿ
WÏŸÍ=_‹=≤gj=E2020/6/30
= =ÏÕοÈÿ^=áÉ_’ÿ^=======W˘Ë`

=Ñ›k≈ª^=m˙Î’|êkÿ^=€ËÑr=Ω=áà—‹=ȉ=_›ƒ=ÓÉ_Íâ=ÔÎ∑É_‘¸ÿ=ÏÕοÈÿ^=áÉ_’ÿ^=‚›|ó=Œ¿È‹=E35F=ÉÈrË .1
=KÔÎ∑É_‘¸ÿ

=ï=||îv=i_||î‡=∆||óË=fikÍ=%=pÎv=fl_‹=Ì`=„ËɯÍ=˘Ë=áÈ||ò•_f=„ÈÕk’Í=≤›Ÿ≈ª^=‚‹=4g‘=Éу=ÉÈrË .2
=KÔÎÕîÿ^=ïî•^=t‹_‡àf=‚›ó=fi7
m_ƒÉÈkåª^Ë=ÓÑÂ≈ÿ^====W_·_n

=m_ƒÉÈk||åª^=ïwÃ=à|||ò®=h|| åvË=hk’ÿ^=«ÉÈk|||åª=ÏŸ≈Õÿ^=ÉÈrȪ^=∆‹=Ì3ÃÑÿ^=ÑÎ||ìàÿ^=“f_ j=flу .1
= ==KÏÛ_sÕÿ^

KÔÎ∑É_‘¸ÿ=Ô≈f_kÿ^=flÈŸ≈ÿ^=2k©=fiΖË=hk’ÿ^=«ÉÈkå‹=≤‹`=⁄g–=‚‹=ÔÎÿу=Ôÿ_Õ‘=fiÍÑ—j=flу .2
=m_=ƒÉÈk|||||||å‹=ö≈f=Ω=Ô‡äĪ^=flâ^ÈŸÿ^Ë=É^Ȫ^=ö≈gÿ=m˙s|| | |||åÿ^=Ω=ÑÎ||||| |ì3ÿ^Ë=⁄Îs|||||||åkÿ^=Ô–É=flу .3

=KÔÎ∑É_‘˚^
=“ΖÑkÿ^Ë=«Èràÿ^=ÔΟ›ƒ=h≈|| îÍ=_º=_7=<‹äÿ^=⁄|||åŸ|||åkÿ^=h|||åv=m_r^à~ˇ^Ë=m˘_~ɢ^=ÔÕ|||èá`=flу .4

K_ÂΟƒ
Km_r^à~ˇ^=ÑŸr=çÕ‡=Ÿƒ=2018=fl_ƒ=m_‘àv=⁄g–=2019=fl_ƒ=m_‘àv=⁄Îsåj .5
=KE100F=_‰ÉуË=Ôf_k’ÿ^=fiŸ≈kÿ=≤ÃÈÕ’ª^=ÔgŸ ÿ_f=Ôì_¶^=ä·‘4f=m˘˝=Ô‡_Îì=Ú^àrd=flу .6
=‚‹=Ñ‘akÿ^Ë=m_ƒÉÈk||||åª^=m^ÉÈrÈ‹=‚‹=“—wkŸÿ=ÓÑÂ≈ÿ^Ë=m_ƒÉÈk||||囟ÿ=ÌáËÉ=ÌÈ·||||ã=Éàr=Ú^àrd=flу .7

K‚ÍäÄkÿ^=”àù=Ô‹˙ãË=€_›≈kã˘^=‚åv
KÔÎ∑É_‘˚^=Ω=m_ƒÉÈkåª^=ÔÃ_’ÿ=„ËäĪ^=fiΡ·jË=Óá^ɡ=χË3’ÿˇ^=fl_¡·ÿ^=⁄Î≈Õj=flу .8
=flâ^ÈŸÿ^=m˙s|| |ã=Ω=_‰ÑΖË=ÓäÂr˚^Ë=m˘˝^=ö≈gÿ=€_~É^=m^Ñ·k|| |å‹Ë=fl˙k|| |ã^=m_ùÈg|| |ó=fiΡ·j=flу .9

=K_Âf=Ôì_¶^

E335F