Page 483 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

Ìâ^Ȫ^==t‹_‡2ÿ^=flÈãá=‚‹=≤Ÿ‹_≈ÿ^=äÃ^ÈvË=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=m^â_r^ ===W=„Ëàêƒ

=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=m^â_r^=W=€Ë˚^=áÈ-^ x

=ÑΛƒ=≥d=Ï›Ÿƒ=ÀàÕj=Óâ_r^=y·‹=ÌÜÿ^=ÔÎ|||åÍáÑkÿ^=ÔÙÎ7^=È|||òƒ=⁄g–=‚‹=pwgÿ^=‚ƒ=œ^Ë=àÍà—j=flÑ—Í=% = K1

=Ÿƒ=m^â_r˘^=÷Ÿj=‚ƒ=á_·ÍÉ 4,918,005= Ÿg‹=œà||ì=÷ÿÖ=Ÿƒ=hjàj=_º=Êjâ_r^=Ú_Âk‡^=Ñ·ƒ=ÊkΟ‘

KE133F=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_›‘Ë=_Âf=€È›≈ª^=m_≈Íàêkÿ^=ÔÕÿ_©=‚‹=fi»àÿ^

= =E133F=fi–á=€Ëѧ^

= =Œÿ_©=⁄’êf=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=m^â_r^=‚ƒ= ÿ_g‹=œàì

= ===ÊkÕÿ_©=#=ÌÜÿ^=∆Íàêkÿ^ = =á_·ÍÉL Ÿgª^ = =Ô≈‹_§^=fiã^ = =⁄åŸåkÿ^

=Ô·åÿ= E143F= fi–á= Ôj¯‹= Ô≈‹_r= Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡= ‚‹= EËL33F= ÓÉ_ª^ 1,164,545 = =Ôj¯‹=Ô≈‹_r .1

=E2016L152F= fl_–á˚^= m^ËÖ= Ú^Ñ›≈ÿ^= çŸß= Ìá^à–Ë= Êj˙ÍÑ≈jË= 2003

= ===E2020L2019L198FË

= ==Êj˙ÍÑ≈jË=2003=Ô·åÿ=E117F=fi–á=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EuL25F=ÓÉ_ª^ 2,600,342 = =◊È‹4ÿ^=Ô≈‹_r .2

= ==Êj˙ÍÑ≈jË=2003=Ô·åÿ=E154F=fi–á=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E|‰L31F=ÓÉ_ª^ 25,841 = ==lÎgÿ^=€b=Ô≈‹_r .3

=E96F=fi–á=Ô·Éá˚^=Ô·_ª˘^=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EÉL45F=ÓÉ_ª^ 192,212 = ==Ô·Éá˚^=Ô·_ª˘^=Ô≈‹_§^ .4

= ==Êj˙ÍÑ≈jË=2009=Ô·åÿ

= =2003=Ô·åÿ=E144F=fi–á=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EuL33F=ÓÉ_ª^ 818,404 = ==Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^=Ô≈‹_r .5

=Ô·åÿ=E58F=fi–á=Ô·Éá˚^=Ô≈‹_§^=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EÉL21F=ÓÉ_ª^ 116,661 = =Ôg—≈ÿ^=«àÃLÔ·Éá˚^=Ô≈‹_§^ .6

= ==2015

=i^Ñk‡˘^=Ó3Ã=÷ÿÜ‘Ë=Ô≈‹_§^=Ω=ÀàÕk‹=à|| |ó_w›‘=çÍáÑkÿ^=ÔÙΉ=È|||òƒ=⁄›ƒ=Ó3Ã=i_|||åkv^=fikÍ = K2

=ÀàÕj=Óâ_r^=Ÿƒ=€È|| ||||îwŸÿ=Êÿ=ÔΟ≈Õÿ^=ԋѶ^=ÓÑ‹=‚›||||||ó=hj^á=„ËÑf=Óâ_r˘^Ë=É_Õ͢^=ÓÑ‹Ë=Óá_ƒ˘^Ë

=_Ã˙~=_ÂΟj=;ÿ^=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r^=Ÿƒ=€È||||||| |îwŸÿ=ÔΟ≈Ã=Ô‹ÑÄ‘=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Ô·|| | |||||ãË=Ï›Ÿƒ

KE134F=fi–á=€Ëѧ^=Ω=≤g‹=ȉ=_›‘Ë=m_≈‹_§^=Ω=ÓÜÃ_·ÿ^=m_≈ÍàêkŸÿ

= =E134F=fi–á=€Ëѧ^
= =Œÿ_©=⁄’êf=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=m^â_r^=m_Í_…ÿ=ÔΟ≈Ã=Ô‹ÑÄ‘=ÔÕŸk©=⁄›ƒ=m^3Ã=i_åkv^

= ===ÊkÕÿ_©=#=ÌÜÿ^=∆Íàêkÿ^ = =ÔÕÿ_Ī^=«È‡ = =Ô≈‹_§^=fiã^ = =⁄åŸåkÿ^
.1
=Ô·åÿ=E146F=fi–á=€Ñ≈ª^=fl_¡·ÿ^=hrÈ¥=2018L12L31=⁄g–=_‹ = ==ÀàÕk‹=àó_w›‘=Ô‹Ñ~ = =Ôj¯‹=Ô≈‹_r .2
= ==2018 == = =◊È‹4ÿ^=Ô≈‹_r .3

=Ô·åÿ= E23F= fi–á= €Ñ≈ª^= fl_¡·ÿ^= hrÈ¥= 2015L4L1= ⁄g–= _‹ = ==Óá_ƒ˘^Ë=i^Ñk‡˘^=Ó3à .4
= =2015
= ====i^Ñk‡˘^Ë=Óá_ƒ˘^=Ó3Ã
=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EiL29=I=uL27=I=`L25F=É^È›Ÿÿ=_Ã˙~

= ==Êj˙ÍÑ≈jË=2003=Ô·åÿ=E117F=fi–á

=⁄›ƒ=Ó3ÃË=ÀàÕk‹=à| | | | | ó_®=Ô‹Ñ~

=E13F=fi–á=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E1L`L47F=ÓÉ_ª^=ï·ÿ=_Ã˙~ =ԋц==≥=Ë˚^=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r ^ = ==Ôη—kÿ^=ÔŸÎÕ ÿ^=Ô≈‹_r
= ==2018=Ô·åÿ=E15F=fi–á=fl_¡·ÿ^=hrÈ¥=€Ñ≈ÿ^Ë==2011=Ô·åÿ =ÀàÕkÿ^=Óâ_r^=Ÿƒ=€È|| | | |îwŸÿ=ÔΟ≈Ã

= ==_ÂΟj=;ÿ^=Ï›Ÿ≈ÿ^

=ÀàÕkª^=à| | | | | | || | | | | ó_-^Ë=É_Õ͢^=ÓÑ‹
=Ô≈‹_r= Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡= ‚‹= EiL50F= ÓÉ_›Ÿÿ= _Ã˙~ =Ô||Ο=≈Ã= Ô||‹Ñ||Ä‘= Ï›Ÿ≈ÿ^=ÀàÕkÿ^Ë

= ==Êj˙ÍÑ≈jË=2003=Ô·åÿ=E108F=fi–á=€˙ù=‚f=≤å•^ =Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r^=Ÿƒ=€È|||îwŸÿ = ==€˙ù=‚f=≤å•^=Ô≈‹_r
= ==_ÂΟj=;ÿ^

= =_ÂÎÿ^=á_êª^=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E48F=ÓÉ_ª^=fl_’v˚=_Ã˙~ = ==hj^á=„ËÑf=Óâ_r˘^

E419F