Page 474 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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≤Ÿ‹_≈ÿ^=„_’ã^=”ËÑ·ì=W_≈ã_j

= =KE124F=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=m_≈‹_§^=Ω=≤Ÿ‹_≈ÿ^=„_’ãd=“ÍÉ_·ì=Ô›¡‡af=ÑΗkÿ^=fikÍ=˘

= =E124F=fi–á=€Ëѧ^

= =m_≈‹_§^=Ω=≤Ÿ‹_≈ÿ^=„_’ãd=“ÍÉ_·ì=Ω=m_Õÿ_Ī^

= =ÔÕÿ_Ī^ = =∆Íàêkÿ^=fi–á = =Ô≈‹_§^ ⁄åŸåkÿ^
= =K1
=ç||ã`Ë=úà—ÿ^=á^Ñ—‹Ë=”ËÑ·||îÿ^= Ω=≤‘3||êª^=Ÿƒ=ÑÛ^È≈ÿ^=∆ÍâÈkÿ=ç||ã`=ÑrÈj=˘ = =2003=Ô·åÿ=183 = =ÔÎ6_7^
= =K2
= =Kχȇ_–=m_f_åv=“–Ñ‹=ÉÈrË =flу=÷ÿÜ‘Ë=Êÿ=Ÿƒ˚^=Ñ•^Ë=ÁÉ^Ñã=flуË=ÊÃàì
= =K3
=É^уdË=ÌÈ·|||ã=àÍà—j=É^уˇ=m_f_ |=||åv=“–Ñ‹=≤Î≈j=flуË=ÔÍÈ·||||ã=Ô‡â^È‹=É^уd=flу = =2003=Ô·åÿ=179 = =lÎgÿ^=€b

= =KÔ΋_k~=m_f_åv

=Ë`=”ËÑ·||îÿ^=Éá^È‹=á_›ok||ã^=„ËÉ=≤Õ ¿Èª^=hj^Ëá=‚‹=EB=4F= =«_ k–d=Ω=á^à›k||ã˘^ = J = =J =Ô|||·_|||ª˚^

=ÔÍ_‡=ÓaÃ_’‹=ÔÕŸ||ã=œà||ì=m_›ÎŸ ≈j=‚‹=E6F=ÓÉ_›Ÿÿ=_Ã˙~=Ô≈ÍÉÈf=i_||å•^=æfá = =Ô·Éá˚^

=Ô≈‹_§^=Ω=≤Ÿ‹_≈Ÿÿ=öÍÈ≈kÿ^Ë=mcÃ_=’ª^=fl_¡‡=hrÈ¥=ÓáÉ_îÿ^=≤Ÿ‹_≈Ÿÿ=ԋѶ^

= =K2008=Ô·åÿ=E60F=fi–á=Ô·_ª˚^

=Ÿƒ=≤Ÿ‹_≈ÿ^=„_’||ã^=”ËÑ=·||îÿ=h|ã_w›‘ =EKKKKKF=ÑÎ||åŸÿ=ÔÍàÂ||è=ÓaÃ_’‹=œà||ì = J

K”ËÑ·îÿ^=ïwÕÿ=m˙‹_≈‹=Ì`=⁄Î≈Õj=flу=‚‹=fi»àÿ^

= =á_›okã˘^=”ËÑ·ì=W^àè_ƒ

=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_›‘Ë=ÔÎ5àÿ^=m_≈‹_§^=Ω=á_›ok|| | |ã˘^=“ÍÉ_·|||||ì=Ô›¡‡`=fl_’vaf=ÑΗkÿ^=flу .1

= =KE125F

= =E125F=fi–á=€Ëѧ^

= =ÔÎ5àÿ^=m_≈‹_§^=Ω=á_›okã˘^=”ËÑ·ì=m_Õÿ_©

= =ÔÕÿ_Ī^ = =∆Íàêkÿ^=fi–á = =Ô≈‹_§^ ⁄åŸåkÿ^
= =ÔÎ6_7^ = =K1
= =K=á_·ÍÉ 3,047,300= ÿ_gÿ^Ë=”ËÑ·îŸÿ=ïîĪ^= Ÿgª^=á_›okã^=flу = J = =2012=Ô·åÿ=84
= =lÎgÿ^=€b = =K2
=_—gù=m˙s||||ã=fiΡ·j Ë=”ËÑ·||||îŸÿ=ÔŸ—k||||å‹=m_‡â^È‹=É^уd=fikÍ=% = J = =Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^ = =K3
= =K4
= =K=ÔÎgã_-^=€Èì¸ÿ = =◊È‹4ÿ^
= =K5
= =Kfl_¡·ÿ^=fl_’v`=ÜÎÕ·kÿ=Ô‹â˙ÿ^=m_›ÎŸ≈kÿ^ =á^Ñìd=fikÍ=% = J = =Ôη—kÿ^=ÔŸÎÕ ÿ^

= =Km_f_å•^=“–Ñ‹=àÍà—j=Ω=ÔÎÃ_‘=m_v_òÍ`=ÉÈrË=flу = =1998=Ô·åÿ=76

=”ËÑ·|||îŸÿ=ÔÍá^ɡ^=Ô·sŸÿ^=Ô·ȇ_–=flуË=ÔÍá_›ok||ã^=Ô ~=ÉÈrË=flу = =2017=Ô·åÿ=94

= =K◊È·gÿ^=‚‹=Ô›Ÿkåª^=m_’Îêÿ^Ë=àj_ÃÑÿ^=⁄sã=÷å‹=flуË

=Ô·||||||åÿ=E 42F=fi–á=l–¯ª^=ÔÎ5àÿ^=m_≈‹_§^=„ȇ_–=hrÈ¥=áÑ||||||ì = J = =2003=Ô·åÿ=120

= =KÏ…Ÿª^=2001

=ÔÕŸ’ÿ_f=œÈ≈ÿ^=Èf`=L=Ìá_›ok||||||||ã˘^=·gª^=úá`=ԛΖ=m_gnd=fikÍ=% = J

=Ô|·^äΪ^=Ω=_|Âk›Î–=„a |f=_|›Ÿƒ=á_|·ÍÉ=249,782=Ô|…ÿ_|gÿ^Ë=Ô|ÎØá_|kÿ^

K=á_·ÍÉ=151,177

KÊØá_j=ÔÍ_…ÿË=2015=fl_ƒ=Ü·‹=”ËÑ·îÿ^=}_fá` =∆ÍâÈj=fikÍ=% = J

=ÔÍ_…ÿ=á_·ÍÉ=213,091=‚Íàrak|||||åª^=Ÿƒ=Ô—wk|||||åª^=fi‹Üÿ^=l…Ÿf = J

KÊØá_j

=EiL14F=E‫ﻫـ‬L7F=É^È›Ÿÿ=_Ã˙~=”ËÑ·îÿ^=‚‹=ú^3–ˇ_f=Ô≈‹_§^=flÈ—j = J = =2016=Ô·åÿ=55

= =K=”ËÑ·îÿ^=fl_¡‡=‚‹

KEiL5F=ÓÉ_›Ÿÿ=_Ã˙~=”ËÑ·îŸÿ=m^á_›okã^=Ì`=ÑrÈÍ=˘ = J

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