Page 400 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=l|| óà≈j=Ñ–=œà|||î=ÿ^=ÌÑ›k≈¥=Ô||ì_¶^=m_|| ì_—ÿ^=Ò=Ñv^=„^=_›Î|| ã=K=fiΟ|| åkÿ^=m_Í_…ÿ=Êf=¿_Õkv˘^Ë
=K=Ô—f_ã=m^È·ã=Ω=Ô–àåŸÿ

= =E2021=Ô·åÿ=15=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^
= =WÔÎìÈkÿ^

K=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=ÔÃ_‘=É^É3ã^=Ô≈f_k‹ = K1
=ÊgrÈ¥=ÓáÉ_|| |||îÿ^=m_›ÎŸ≈kÿ^Ë=Ô·Ѫ^=ԋѶ^=fl_¡‡=fl_’v`Ë=“ÕkÍ=_¥=äÃ^È•^Ë=mcÃ_’ª^=œà||||| |îf=ÑΗkÿ^ = K2

K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË

= =WÚ^àr˘^

=;ÿ^= ÿ_gª^==ÔÃ_‘=É^É3|||||ã^=2021L6L16=ÅÍá_j=E20063L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=fl_¡‡=fl_’v`Ë=“ÕkÍ=_¥=äÃ^È•^Ë=mcÃ_’ª^=œà||||îf=ÑΗkÿ^=Ë=Êf=}È›| ||åª^=Ñ•^=‚ƒ=ÓÉ_Íâ=Ë^=“v=ÊrË=4…f=lÃà|| |ì
=fl_–á˚^=m^ËÖ=hk’ÿ^=hrÈ¥=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=àÍâË=⁄g–=‚‹=Éàÿ^=#Ë=ÊgrÈ¥=ÓáÉ_|| || îÿ^=m_›ÎŸ≈kÿ^Ë=Ô·Ѫ^=ԋѶ^
=ÅÍá_j=E50088L120L14FË==2021L10L3=ÅÍá_j=E39053L120L14F=Ë=2021L8L26=ÅÍá_j=E322L3L4L4F

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=É^É3ã˘^=m^Ú^àref=4åÿ^Ë=ÉÈ·gÿ^=‚‹=Éу=hÍÈîj=#=pÎv=2021L12L5

EflL2018L11LmF=fi–á=Ú_ ≈ÿ^ i

=m_·gŸÿ=ÔÎã_ã˚^=fik‘=ÔãáѪ=ÔÎwì=ÓÑvËË=ÔÎÕì=ÔÃà»=E2F=ÔÃ_óef=ñ_¶^Ë=Ú_ ≈ÿ^=ŒŸ‹=Ôã^áÉ=ÒÑÿ
= =WÏŸÍ=_‹=≤gj=EÑfá^=LÑÎgƒ=<f=Ú^ÈÿF

=ÅÍá_kf=€Ë_—›Ÿÿ=∆–Ȫ^=fiΟ|| ||| ||||||||||||||åj=#Ë=á_·ÍÉ74,200=ԛΗf=2018L10L9=ÅÍá_kf=Ú_ ≈ÿ^=Ôÿ_v^=# .1
=‚ƒ=tk·j=á^à||ó^=Ì`=‚ƒ=ÊkÎÿ˯||å‹=flÑ≈f=€Ë_—ª^=á_||è`=pÎv=∆–Ȫ^=Ω=“Û^ȃ=ÉÈrË=≤gjË=2018L10L25

= ==Km_ÍàÕ•^=ÜÎÕ·j=Ú_·n`=⁄›≈ÿ^=∆–È‹=Ω=ÔÍÉ_·kã˘^=„^áѧ^=Ω=m_ƒÑîj
=i_k‘=hrÈ¥=Ú_ ≈ÿ^=ԛΖ=‚‹=EB6F=Ôg||å·fË=á_·ÍÉ=4,500=ԛΗf=ÔÎÃ_||ó^=€_›ƒ`=ÉÈ·f=q^Ñwk|| ã^=# .2

= ==K2018L11L25=ÅÍá_j=E59952L170L49F=fi–á=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=àÍâË
=¬Õ¢=pÎv=á_·˘^=Ë`=áà|òŸÿ=úà≈kj=Ñ–=∆–Ȫ_f=Ô Î-^=á^È|ã˘^=„`=≤gj=àÕ•^=€_›ƒaf=Óà|è_gª^=ÒÑÿ .3
=ÑÎgƒ=<f=Ú^Èÿ=ÔÎfàj=ÔÍàÍÑ‹=‚ƒ=≤fËÑ·‹=áÈ| |òü=2018L12L2=ÅÍá_kf=«_›kr˘^=à| |ò®=Ÿƒ=€Ë_—ª^

= ==K_Ÿ•=m_v3—‹=fiÍÑ—j=#=pÎv=ÔÎÛ_ê‡d=⁄‘_ê‹=ÉÈrÈÿ=^ࡇ=€Ë_—ª^Ë=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=Óá^âËË
=ԃțs¥=ìË^=«Ëàêª^=m_ã_ã˚=m_ÍàÕ•^=€_›ƒ`=Ÿƒ=Ñ›k≈ª^=hk’ª^=‚‹=Ïå•^=Œê’ÿ^=Ú^àrd=ÒÑÿ .4

= ==Km_ÍàÕ•^=Ú_·n`=lnÑv=;ÿ^=á^àó˚^=Ô§_≈ª=ÉÈ·f
=ÏŸ-^=çŸ.^=‚ƒ=≤Ÿoº=‚‹=ÑÎgƒ=<f=Ú^Èÿ=œà|| |îk‹=hk’‹=Ω=«_›kr^=Ñ—ƒ=#=2019L9L12=ÅÍá_kf .5
=hg|| åf=Ú_ ≈ÿ^=Ú_…ÿef=hÎ|||å·kÿ^=#Ë=ÑÎgƒ=<f=Ú^Èÿ=ÔÎfàj=ÔÍàÍÑ‹Ë=fiΟ≈kÿ^Ë=ÔÎf3ÿ^=Óá^âËË=fik‘=Ô— ·ª

E338F