Page 482 - تقرير ديوان المحاسبة 2021
P. 482
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=m_g‘àª^Ë=Ô‘à•^=W=àêƒ=∆ã_j
=fiΡ·kÿ=ÓáÉ_îÿ^=m_›ÎŸ≈kÿ^=∆‹=“Ã^ÈkÍ=_¥Ë=ÔÎ5àÿ^=m_≈‹_§^=Ω=m_g‘àª^=m_ÕŸ‹=fiΡ·kf=ÑΗkÿ^=flу
= =KE132F=fi–á=€Ëѧ^=Ω=≤gª^=Èw·ÿ^=ŸƒË=2011=Ô·åÿ=Ô΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^
= =E132F=fi–á=€Ëѧ^ = =Ô≈‹_§^ ⁄åŸåkÿ^
= =ÔÎ5àÿ^=m_≈‹_§^=Ω=m_g‘àª^=m_Õÿ_© = ==lÎgÿ^=€b=Ô≈‹_r = =K1
= =ÔÕÿ_Ī^ = =Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^ = =K2
=_Â≈Îf= É^àª^= m_g‘à›Ÿÿ= Ô·§= ⁄Î’êj= ÷ÿÜ‘Ë= Ôg‘à‹= ⁄’ÿ= Ô‡_Îì= Ô–_ f= ykÃ= flу - = =K3
= =K=m_g‘àª^=⁄ÍÑ≈j=Ô·§=€_›ƒ^=€_›’kã^Ë = =◊È‹4ÿ^
=fiå–= uá_~= éÑÎãà‹= «È‡= E5L17868F= fi–á= Ôg‘àª^= lÎgª= ÔÎ5á= Ô—Ã^È‹= ÉÈrË= flу - = =K4
= =K=áÈf2ù=Ω=ø_gjá˘^=hk’‹=fl_‹^=_ÂkÎg‹=„af=_›Ÿƒ=Ô‘à•^ = ==Ô·Éá˚^=Ô≈‹_§^
= =Kœàîÿ^=€Ñ≈‹Ë=ÔÃËàîª^=ÉÈ–Èÿ^=m_Λ‘=àÍá_—j=∆‹=ÔƒÈ —ª^=m_Ã_åª^=“f_ j=flу - = =K5
=⁄g–=m_g‘àª^=Ÿƒ=“ΖÑkÿ^Ë=fl˙kã˘^=Ô·_’‹^=yÎkÍ=˘=Ô‘à•^=fiå–=Ω=hãÈ-^=fl_¡·ÿ^ - = =Ôj¯‹
K=⁄ÍÑ≈j=à~b=⁄g–=◊˙Âkã˘^=Ú_…ÿ^=fikÍ=pÎv=⁄ÍÑ≈j=à~`
=Ó3ÕŸÿ= Ô≈‹_§^= çÎÛá= m_g‘àª= 3ÿ= E1645F= ÔΛ’fË= á_·ÍÉ 1,287= ԛΗf= ÓÉ_Íâ= ÉÈrË -
= =K=E2021L11L30=–=2018L8L1F
=ÓÉá^Èÿ^=m_–Ëàw›Ÿÿ= ÔÿÈ›•^=fi–á=ÓÉáȪ^=Ô‘àêÿ^=‚‹=ÓáÉ_îÿ^=m_–Ëà-^=ÓáÈj_Ã=à¡j=˘ -
K=m_Λ’ÿ^=àîv=Ê≈‹=áÜ≈j=_º=m_–Ëà-^= ÍàÕj=Ô–_ f=fi–á=Ë`=Ô≈‹_§^=Ô -
=m˘_~ɢ^=m_Ο›ƒ=‚‹=Ñ‘akŸÿ=E2020=–=2019F=Ï‹_≈ÿ=ÔÍÈ·ã=Éàr=Ô·§=⁄Î’êj=fikÍ=% -
=Ô΋Ȓ•^=m_Í3êª^=fl_¡‡=‚‹=E29F=ÓÉ_›Ÿÿ=_Ã˙~=m_–Ëà-^=Ô -=ÓÑìá˘^Ë=m_r^à~˘^Ë
K=2019=Ô·åÿ=E28F=fi–á
K=Ô≈‹_§^=fiã_f=m_g‘àª^=ö≈f=fiãË=fikÍ=˘ -
= =K=2021L12L31=ÔÍ_…ÿ=Ô≈‹_§^=m_g‘à‹=ö≈f=ïÎ~àj=flу -
K=Ô·Éá˚^=Ô≈‹_§^=fiã_f=Ô≈‹_§^=Ω=m_g‘àª^=ö≈f=fiãË=flу -
K=Ô≈‹_§^=Ω=çÎÛàÿ^=i^ȇ=fl^ÑÄkã˘=m_g‘à‹=ïÎî£ -
K= E2000 ccF=‚ƒ=_‘à®=Ô≈ã=ÑÍäj==m_g‘à‹=fl^ÑÄkã^ -
KÔ΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^=Ôg–^à¥=ÔΟ~^Ñÿ^=Ôf_–àÿ^=ÓÑvË=fl_Ζ=flу -
= =K2016L1L10=⁄ÍÑ≈j=à~bË=m^È·ã=E6F=Ÿƒ=ÑÍäÍ=_‹=Ü·‹=Ô≈‹_§^=m_g‘à‹=⁄ÍÑ≈j=fikÍ=% -
=Ô‘ÈŸº=Ú_òÎf=à∂=≥d=lÿÈv=;ÿ^=m_g‘àª^=ïÎ~àjË=Ô‡_Îîf=flÈ—j=Ô≈‹_§^=lÿ^â=˘ -
K=Ô·Éá˚^=ÔwŸåª^=m^È—Ÿÿ
Km_›ÎŸ≈kÿ^=‚‹=E3F=ÓÉ_›Ÿÿ=_Ã˙~=Ô≈‹_§^=çÎÛá=i^È·ÿ=m_g‘à‹=ïÎî£ -
=Ô‘àv= à‹^Ë^= flÑÄkåÍ= ˘Ë= Ìà’å≈ÿ^= }_·§^= ÒÑÿ= Ô‹ÑÄkå‹= m_g‘àª= m_–Ëà®= œàì -
=fl_–á˚^= m^ËÖ= m_g‘à›Ÿÿ= m_›ÎŸ≈kÿ^= ‚‹= E67F= ÓÉ_›Ÿÿ= _Ã˙~= E2021= –= 2017F= Ó3ÕŸÿ
K=E5L16298=I=5L17456=I=5L20374=I=5L17908F
Km_›ÎŸ≈kŸÿ=_Ã˙~=Ô‹_≈ÿ^=m_‹Ñ¶^=ÓÑvÈÿ=E5L18980F=fi–á=Ôg‘àª^=ïÎî£ -
= =K=Ô≈‹_§^=⁄g–=‚‹=m_g‘àª^=⁄ÍÑ≈j=flу - = ==Ôη—kÿ^=ÔŸÎÕ ÿ^ = =K6
K=h êŸÿ=Ôr_ü=m_g‘à‹=E4F=h êf=m^Ú^àrˇ^=Ö_£^=fikÍ=% -
K_·Ë3’ÿ^=Ô‘à•^=à‹^Ë^=á^Ñì^Ë=fiΡ·jË=χË3’ÿ˘^=∆gkkÿ^==fl_¡‡=fl^ÑÄkã^=fikÍ=% -
==
E418F