Page 419 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=ÅÍá_j= E1127L6L3L13F= fi–á= i_k’ÿ^= hrÈ¥= ÔÎÿ_ª^= àÍâË= fl_–= ÊÎÿd= á_êª^= „^ÈÍÑÿ^= i_k‘= Ÿƒ= Ú_·f= .5
=_Â≈‹=Ô‹2ª^=ÉÈ—≈ÿ^=øËàêf=_‹^äkÿ^=ÒÑ‹Ë=Ô΃^áäÿ^=m_‘àêÿ^=Ô≈f_kª=Ô›Û^É=Ô·§=⁄Î’êkf=2000L11L26
=„af=_›Ÿƒ=EÔv_åª^Ë=Ïó^á˘^=ÓàÛ^É=IÔgã_-^=„^ÈÍÉ=IÌàÿ^Ë=Á_Ϊ^=Óá^âË=I=Ôƒ^áäÿ^=Óá^âËF=‚ƒ=≤fËÑ·‹=‚‹=„È’kj

K=ñÈî¶^=^ÜÂf=àÍà—j=Ì`=flÑ—j=%Ë=_7_›ƒ^=éá_μ=%=Ô·sŸÿ^=Á܉
=„`=2011L3L12=ÅÍá_j=E9675L34L7F=fi–á=i_k’ÿ^=hrÈ¥=ÔÎÿ_ª^=àÍâË=Ñ‘`=2011=fl_ƒ=Ñ—≈ÿ^=ÔÍ_‡=∆‹ .6
=≥^= á_≈è^= €_ãáaf=fl_–= pÎv= IÔΖ_Õj˘^= øËàêf= ԟĪ^= ÔÍà‰È§^= m_Õÿ_Ī^= ‚‹= ÑÍÑ≈ÿ^= lg’já^= Ô‘àêÿ^

KáÈraª^=Ú˙~ˇ=áÈÂè=E3F=_Âw·‹Ë=ÔΖ_Õj˘^=ÑÍÑskf=Ô‹È’•^=Ôg»á=flÑ≈f=ÑÎÕÍ=Ô‘àêÿ^
=ÅÍá_j= E12511L1L11L9F= fi–á= Ú^áâÈÿ^= çÎÛá= i_k‘= „È›ò‹= E343F= fi–á= Ú^áâÈÿ^= çŸß= á^à–= áÑì .7
=m_‘àêÿ^=∆–È‹=≥d=ÔÍÉ_îk–˘^=ÔΛ·kÿ^=Ô·§=‚‹=flÑ—ª^=Óá_Íäÿ^=àÍà—j=≥d=^É_·kã^=÷ÿÖË=2003L5L14
=ÔÍá_›okã˘^=m_‘àêÿ^=∆‹=m_Ζ_Õj˘^=ÑÍÑ°=flу=‚›òkª^Ë=Ô·Íä¶^=Ïó^á˚=Óàrakåª^=Ô≈fá˚^=Ô΃^áäÿ^
=_Â≈‹=Ñ—≈ÿ^=„È‘=Ô‘àêÿ^=Ñ—ƒ=Ú_‡ˇ=χȇ_—ÿ^=∆óÈÿ^=Ôã^áÑf=Ìàÿ^Ë=Á_Ϊ^=àÍâË=ŒÎŸ’jË=Òà~˚^=q˙oÿ^

K=Ô·’›ª^=Ôƒàåÿ_f=Ú^áâÈÿ^=çŸ.=ÓÉÈ≈ÿ^Ë=_ÎÛ_—Ÿj=ÉÑ≠
=χѪ^=fl_≈ÿ^=Ï‹_-^=‚‹=2012L3L4=ÅÍá_j=E4628L2012L”=íF=fi–á=i_k’ÿ^=hrÈ¥=ÔÎÿ_ª^=àÍâË=hŸù .8
=Ô·Íä¶^=Ïó^á˚=Óàrakåª^=m_‘àêÿ^=ÑΗj=ÒÑ‹=Ñìàÿ=ÔŸs≈kåª^=áÈ‹˚^=Ïó_–=ÒÑÿ=⁄s≈kå‹=hŸù=fiÍÑ—j

=K_Â≈‹=Ô≈–Ȫ^=ÉÈ—≈ÿ^=hrÈ¥=m_‹^äkÿ˘^=ÜÎÕ·kf
=ÔÎÿ_ª^=àÍâË=‚‹=2012L2L29=ÅÍá_j=E527L23L2012L2F=fi–á=i_k’ÿ^=hrÈ¥=χѪ^=fl_≈ÿ^=Ï‹_-^=hŸù .9
=Ú˙~˚=ïkĪ^=ÔŸs≈kåª^=áÈ‹˚^=Ïó_–=≥d=⁄s≈kå‹=hŸù=fiÍÑ—kÿ=χѪ^=fl_≈ÿ^=Ï‹_w›Ÿÿ=ŒÎŸ’j=€_ãád

=KÔ·Íä¶^=Ïó^á˚=Óàrakåª^=m_‘àêÿ^
=hrÈ¥=Ú^áâÈÿ^=çÎÛá=Ôgù_©Ë=Óà›okåª^=Ô‘àêÿ^=ÔóË_Õ¥=ÔÂr=‚‹=ÔÎÿ_ª^=Óá^âËË=Ìàÿ^Ë=Á_Ϊ^=Óá^âË=l‹_– .10

JWÏŸÍ=_‹=‚›òkª^=2014L5L7=ÅÍá_j=E338L43Lâ=ËF=fi–á=Ìàÿ^Ë=Á_Ϊ^=àÍâË=i_k‘
K_ÍÈ·ã=h≈’‹=3‹=„ÈΟ‹=E35F=ÔΛ‘=uàÄkåj=^àÙf=E29F=«Ëàêª^=Ω=ÔŸ‹_≈ÿ^=á_f˝^=Éу= Ÿf = J
=_·‹=öÍÈ≈j=Ìaf=Ôgÿ_ ª^=„ËÉ=3fl=„ÈΟ‹=E15F=≥d=ÔràÄkåª^=ÔΛ’ÿ^=öÕ~=Ÿƒ=”_Õj˘^=# = J

KÔg—≈ÿ^=Á_΋=Ô‘àè=∆‹=_ÎÿÉ_gj=3=fl=„ÈΟ‹=E3F=ÔΛ‘
KÚ^áâÈÿ^=Ôã_Ûá=⁄g–=‚‹=Ô‘àêÿ^=ÔóË_Õ¥=hÎå·kÿ^ = J

K_ÎÿÉ_gj=Ôg—≈ÿ^=Á_΋=Ô‘àè=ÑÍËäj=Ÿƒ=Ô—Ã^Ȫ^=EKKKKKF=Ô‘àè=i_k‘=‚›òj = J
KfiÎ’wkÿ^=≥d=ÚÈsŸÿ^=≤—ÍàÕÿ^=Ñv`=áà—Í=„`=≥d=”_Õj˘^=^܉=ÌàåÍ = J

=K=ñÈî¶^=^ÜÂf=≤Ãà ÿ^=‚‹=Ô–Ñî‹=4»=fi‰_Õj=Óà‘Ü‹=ÉÈrË=≤gj=Ô≈r^àª^=ÒÑÿË
=≥d= 2004L10L28= ÅÍá_j= E16906L1L4L2F= fi–á= i_k’ÿ^= ÊÎrÈkf= fl_–= Ñ–= Á_Ϊ^= Ô Ÿã= fl_ƒ= ≤‹`= „_‘ .11
=====================Ó3ÕŸÿ= Á_Ϊ^= „_$`= ԛΖ= á_·ÍÉ= „ÈΟ‹1.35= Ÿg¥= Ôgÿ_ ª^= Ÿƒ= ÊgrÈ¥= Ñ‘¯Í= EKKKKKFÔ‘àè

E357F