Page 470 - تقرير ديوان المحاسبة 2021
P. 470
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
== .5
=Ôoÿ_oÿ^=Ô·| åÿ_f=„È’kÿ=2013/3/17=ÅÍá_j=‚‹=Ôj¯‹=Ô≈‹_r=Ω=fiÂ≈ÎÃàj=#=‚ª=ÔÎ| ã_| ã˚^=hj^Ëàÿ^=⁄ÍÑ≈j
=⁄g–=Ô·_oÿ^=≥d=Ôoÿ_oÿ^=Ô·|| ||||åÿ^=‚‹=fiÂ≈ÎÃàj=#=‚ª=ÔÍÈ·|| ||||ã=ÓÉ_Íâ=œà|| ||||ìË=Ô·_oÿ^=Ô·|| ||||åÿ^=‚‹=˘Ñf
KԋѶ^=ÔÍ_‡=ÓaÃ_’‹=i_åkv^=Ñ≈f=÷ÿÖ=€_~ÉdË=2013/3/17
i^Ñk‡˘^Ë=Óá_ƒˇ^Ë=hj^á=„ËÑf=m^â_r˘^Ë=ÔÍÈ·åÿ^=m^â_r˘^= =W_≈f^á
=fl_¡‡=∆‹=úá_≈kj=m_≈‹_§^=Ω=ÔÎ|||||||åÍáÑkÿ^=ÔÙÎ7^=Ú_|||||||òƒ˘=m^â_rd=y·ª=m_›ÎŸ≈jË=Ô›¡‡^=“Îg j=# .1
.2
=÷ÿÜ‘Ë=2017=Ô·|åÿ=E43F=fi–á=ÔÎ5àÿ^=m_≈‹_§^=Ω=ÔÎ|åÍáÑkÿ^=ÔÙÎ7^=Ú_|òƒ˘=hj^á=„ËÑf=m^â_r˘^
=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=i^Ñk‡˘^Ë=Óá_ƒˇ^=pÎv=‚‹=m_≈‹_§^=Ω=_Âf=€È›≈ª^=m_≈Íà|||||||||||| |êkÿ^
KE119F
= =Œÿ_©=⁄’êf=ÔÎå=ÍáÑ=Ek1ÿ^1=Ô9ÙÎF7=fi^–=áÚ=_€òËу§˘=^hj^á=„ËÑf=m^â_rd=y·‹ ⁄åŸåkÿ^
= =ÔÕÿ_Ī^ = =Óâ_r˘^=«È‡ = =Ô≈‹_§^
=E`L4F=ÓÉ_ª^=∆‹=ÔÎ6_7^=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E`L30F=ÓÉ_ª^=úá_≈j = =hj^á=„ËÑf=Óâ_r^ = =ÔÎ6_7^ = =K1
=fi–á=ÔÎ5àÿ^=m_≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=Ú_òƒ˘=hj^á=„ËÑf=m^â_r˘^=fl_¡‡=‚‹
= ==2017=Ô·åÿ=E43F
=Ô·åÿ=E1F=fi–á=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=Ú_òƒ˘=ÔÛá_ù=Óâ_r^=y·‹=m_›ÎŸ≈j=á^Ñìd = =ÔÛá_ù=Óâ_r^
=Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡Ë= m_≈‹_§^= fl_¡‡= Ω= _7= χȇ_–= Ñ·ã= ÉÈrË= „ËÉ= 2016
= ==2003=Ô·åÿ=E151F=fi–á=ÔÎ6_7^=Ô≈‹_§^
=======================Ó3ÕŸÿ= =EKKKKKF= áÈk‘Ñ|||||||Ÿÿ= m^â_|||||||rdË= m_|||||||—Ã^È‹= Ñ||||||||rÈÍ= ˘ = J = =àÕåÿ^=ÔsÎk‡=Óâ_rd = =Ô·Éá˚^ = =K2
= =E2021L12L31=J2019L1L1F
=ÔÎ’Ÿ‹=ÓÉ^áef=_ÂwÎ||||èÈj=„ËÉ=EKKKKKF=Ô ‘= à|||êÿ=_‹_ƒ=^àÍÑ‹=EKKKKKF=áÈk‘Ñÿ^=Óá_ƒd = J
=„˯||êŸÿ=çÎÛàÿ^=á_||êk|||å‹ =i= _k‘=h||åv=Ú^áâÈÿ^=çŸß=‚‹=á^à—f=Ë`=Ô΋_| |ã
= =K2020L6L15=ÅÍá_j=E572L2020L69F=Ô·ȇ_—ÿ^
= ==Ôfàskÿ^=l¢=çÍáÑkÿ^=ÔÙΉ=Ú_òƒ˚=ÔÍÈ·ã=m^á_rd=y·‹ = =ÔÍÈ·ã=Óâ_rd = =Ô·Éá˚^=Ô·_ª˚^ = =K3
=Ôr=_wŸÿ=m^È·ã =E5=F=ÓѪ=≤≈gå ÿ^=‚=ã=Ñ≈f=EKKKKKF=áÈk‘Ñÿ^=Ö_kã˘^=⁄›ƒ=ÑÍѰ = J = =ÑÍÑskÿ^Ë=i^Ñk‡˘^
= =K_fÉa‹=Ω=ÔÎ’Íà‹ ˚^=Ô≈‹_§^=≥d=Êjá_ƒd=#=fin=‚‹Ë=Êj_‹Ñ¶
=fiÍÑ—j=„ËÉ=≤≈g|||||åÿ^=‚|||||ã=âË_° =Ñ≈f=fl_ƒ=ÓѪ==EKKKKKF=ÓáÈk‘Ñÿ^=Ñ—ƒ=ÑÍѰ = J
=fi–á=Ïÿ_≈ÿ^=fiΟ≈kÿ^=àÍâË=i_k’ÿ= =_| Ã˙~=çÍáÑ|kÿ^=Ÿƒ=_|ÂjáÑ| –=l| goÍ=:ù=àÍà—j
= =K2019L11L27=ÅÍá_j=E14759L«3F
=Ô›¡‡˘^Ë=≤‡^È—Ÿÿ=_Ã˙~=ÔÛá_ùË=ÔÍá^à ó^=m^â_r^=ÔÎ6_7^=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=Ú_òƒ^=y·‹
KE=120F=fi–á=€Ëѧ^=Ω=€_oª^=⁄Îgã=Ÿƒ=≤g‹=ȉ=_›‘Ë=_ÂÎÃ=m_›ÎŸ≈kÿ^Ë
= =E120F=fi–á=€Ëѧ^ ⁄åŸåkÿ^
= =K1
= =Œÿ_©=⁄’êf=ÔÛá_ùË=ÔÍá^à ó^=m^â_r^=y·‹
= =K2
= =ÔÕÿ_Ī^
=‚‹=E32F=ÓÉ_ª^=fl_’v˘=_Ã˙~=Ô≈‹_§^=çÎÛá=‚‹=á^à—f=çÎÿË=Ú^Ñ›≈ÿ^=çŸß=m^á^à–=hrÈ¥=ÔÍ^à ó˘^=Óâ_r˘^=Ÿƒ=Ô—Ã^Ȫ^ = =K3
= ==2003=Ô·åÿ=E151F=fi–á=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡
=fi–á=hj^á=„ËÑf=m^â_r˘^=fl_¡‡=‚‹=E6F=ÓÉ_ª^=fl_’v˘=_Ã˙~=E2021L2020F=Ë=E2020L2019F= =≤Ÿ||îÕŸÿ=EKKKKKF=áÈk‘Ñÿ^=Óâ_r^
= =Kχȇ_–=Ñ·ã=ÉÈrË=„ËÉ=ÔÛá_ ÿ^=Óâ_r˘^=÷ÿÜ‘Ë =2017=Ô·åÿ=E43F
=E2020L2019F=I=E2019L2018F=I=E2018L2017F=I=E2020L2019=–=2018L8L1F=‚‹=EKKKKK=K=É=I=KKKKKK=K=É=I=KKKKK=K=ÉF=m^â_r^
=m^â_r^F=y·‹=÷ÿÜ‘Ë=ÔÎ6_7^=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E32F=ÓÉ_›Ÿÿ=_Ã˙~=Ïÿ^Èkÿ^=Ÿƒ==E2021L2020F=I
= =K=Eχȇ_–=Ñ·ã=„ËÉ=ÔÛá_ù
E406F