Page 480 - تقرير ديوان المحاسبة 2021
P. 480
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
= =E129F=fi–á=€Ëѧ^
= =Ïwîÿ^=≤‹akÿ^=Ω=≤≈Õk·ª^=◊^3è^=Ñ·ƒ=m_Õÿ_Ī^
= =ÔÕÿ_Ī^ = =Ô≈‹_§^ ⁄åŸåkÿ^
=fi»àÿ^=Ÿƒ=Ïwîÿ^=≤‹akÿ^=Ω=lÎgÿ^=€b=Ô≈‹_r=Ω=≤Ÿ‹_≈ÿ^=m_rËâ=‚‹=4g‘=Éу=◊^àè^ - = =lÎgÿ^=€b .1
=Ô≈‹_r=Ω=Ïwîÿ^=≤‹akÿ^=fl_¡‡=‚‹=E`L7F=ÓÉ_›Ÿÿ=_Ã˙~=à~b=Ïwì=≤‹akf=‚7È6=‚‹
= =K=2003=Ô·åÿ=E178F=fi–á=lÎgÿ^=€b
=Ÿƒ=EKKKKKF=Œ¿È›Ÿÿ=Ï≈‹_§^=!^=Ñgƒ=ç㯪^=÷Ÿª^=Õêkåª=á_·ÍÉ=581= Ÿg‹=œàì -
K_Õ‡^=_ÂÎÿ^=á_êª^=fl_¡·ÿ^=‚‹=EiL7F=ÓÉ_›Ÿÿ=_Ã˙~=‚‹¯‹=4»=ʇ^=‚‹=fi»àÿ^
=fiÂk§_≈‹= Ñ·ƒ= ≤ŸÎ—kåª^= ≤≈Õk·ª^Ë= ≤‘3êª^= Ÿƒ= Ô——wkª^= ÿ_gª^= Ô≈‹_§^= ∆ÃÉ - = ==Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^ .2
=ÊÎÿ^= á_êª^= Ïwîÿ^= ≤‹akÿ^= m_›ÎŸ≈j= ‚‹= EuL4F= ÓÉ_›Ÿÿ= _Ã˙~= Ô≈‹_§^= Ïwì= ä‘à¥
K=_Õ‡^
=‚‹=E1LiL4F=ÓÉ_›Ÿÿ=_Ã˙~=Ïwîÿ^=≤‹akÿ^=Ω=Ô≈‹_§^=Ω=⁄‹_≈ÿ^=ÔrËâ=Ë`=uËâ=◊^àè^ = ==◊È‹4ÿ^ .3
= =K=2004=Ô·åÿ=E44F=fi–á=◊È‹4ÿ^=Ô≈‹_r=Ω=Ïwîÿ^=≤‹akÿ^=fl_¡‡
=≤≈Õk·ª^=‚ƒ=«_Õk‡^=€ÑfË=Ê‘^3è^=‚ƒ=◊3êª^=Ê≈ÃÑÍ=ÌÜÿ^=◊^3è˘^=€Ñf=ú_Õ¨^ - = ==Ôj¯‹ .4
=fl^ȃ˙ÿ==EB90F=I=EB89F=I=EB=86F=Êkgå‡=_‹=Ô≈‹_§^=”ËÑ·ì==⁄›¢=≥d=ÒÉ^=_ÍÈ·ã=Ê≈‹
= =K=χѪ^=Ïwîÿ^=≤‹akÿ^=∆‹=Ô‡á_—‹=Ïÿ^Èkÿ^=Ÿƒ=2020=I=2019=I=2018
=≤≈Õk·ª^=‚ƒ=«_Õk‡^=€ÑfË=Ê‘^3è^=‚ƒ=◊3êª^=Ê≈ÃÑÍ=ÌÜÿ^=◊^3è˘^=€Ñf=ú_Õ¨^ - = ==€˙ù=‚f=≤å•^ .5
=fl^ȃ¸ÿ=EB34F=I=EB18F=I=EB72F=Êkgå‡=_‹=Ô≈‹_§^=”ËÑ·ì==⁄›¢=≥d=ÒÉ^=_ÍÈ·ã=Ê≈‹
= =KχѪ^=Ïwîÿ^=≤‹akÿ^=∆‹=Ô‡á_—‹=Ïÿ^Èkÿ^=Ÿƒ=2020=I=2019=I=2018
=≤≈Õk·ª^=‚ƒ=«_Õk‡^=€ÑfË=Ê‘^3è^=‚ƒ=◊3êª^=Ê≈ÃÑÍ=ÌÜÿ^=◊^3è˘^=€Ñf=ú_Õ¨^ - = =Ôη—kÿ^=ÔŸÎÕ ÿ^ .6
=Ë=2018=Ï‹_≈ÿ==EB60F=I=EB50F=Êkgå‡=_‹=Ô≈‹_§^=”ËÑ·ì==⁄›¢=≥d=ÒÉ^=_ÍÈ·ã=Ê≈‹
= =2019 .5
.6
=Ô‘à| |è=∆‹=}_fá˘^=Ô‘á_| |ê¥=“Ÿ≈kª^=øà| |êÿ^=“Ηwkf=Ô·Éá˚^=Ô·_ª˘^=Ô≈‹_§^=fl_Ζ=ÑÎÕÍ=_‹=ÑrÈÍ=˘
=≤տȪ^=Ñ—ƒ=‚ƒ=_—Η¢=€_v=Ω=ÔÍÑ–_≈kÿ^=Ô·| | || || |åÿ^=ÔÍ_‡=Ω=}_fá˘_f=Ô‘á_| || || || ê¥=“Ÿ≈kª^Ë=≤‹akÿ^
= =K=ÑÍÑskÿ^=ø_å–^=‚‹=fiî£=„^=Ÿƒ=Ô·Î≈‹=ÔÿÉ_≈‹=håv=i˙ ÿ^Ë
=ÔsÎk‡=≤‹akÿ^=Ô‘à||è=“ü=Ôη—kÿ^=ÔŸÎÕ ÿ^=Ô≈‹_r=⁄g–=‚‹=Ô‹â˙ÿ^=Ô·ȇ_—ÿ^=m^Ú^àrˇ^=Ö_£^=fikÍ=%
=10,573=Ô…ÿ_gÿ^=Ôw|||îÿ^=Óá^âË=Ôgÿ_ ‹=ÑÍÑ|||åj=flуË=E2018/18F=fi–á=Ôÿ_v˘^=á^à–=ÉÈ·gf=fl^äkÿ˘^=flу
K2019=fl_ƒ=Ü·‹=á_·ÍÉ
ϛΡ·kÿ^=⁄’Î7^=Wàêƒ=éÉ_ã
=≤gª^=Èw·ÿ^=ŸƒË=m_≈‹_§^=Ω=ÓÜÃ_·ÿ^=m_≈Íà||êkÿ^=Œÿ_Ø=_¥=m_≈‹_§^=Ú_||ã˜àÿ=‚Íу_||å‹=≤Î≈j=fikÍ
= =KE130F=fi–á=€Ëѧ^=Ω
= =E130F=fi–á=€Ëѧ^
= =Œÿ_©=⁄’êf=m_≈‹_§^=Ú_ã˜àÿ=‚Íу_å‹=≤Î≈j
= =ÔÕÿ_Ī^ = =Ô≈‹_§^ ⁄åŸåkÿ^
.1
=Ô·åÿ=E153F=fi–á=lÎgÿ^=€b=Ô≈‹_r=ÏÕ¿È‹=fl_¡·ÿ=_Ã˙~=Ô≈‹_§^=çÎÛàÿ=‚Íу_å‹=E6F=≤Î≈j = =lÎgÿ^=€b
= =K=2003 .2
.3
= =K=ϛΡ·kÿ^=⁄’Î7^=Ÿƒ=ÉÈrÈ‹=4»=Ô≈‹_r=çÎÛá=у_å‹=m_Λå‹=q^Ñwkã^ = =ÔÎ6_7^
=⁄’Î7^=håv=у_å‹=›å‹=ÉÈrË=flу=‚‹=fi»àÿ^=Ÿƒ=Ô≈‹_§^=çÎÛàÿ=‚Íу_å‹=E4F=ÉÈrË = =Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^
= =K=Ô≈‹_sŸÿ=ϛΡ·kÿ^
E416F