Page 484 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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=Ô·|||||åÿ=E143F=fi–á=Êj˙ÍÑ≈jË=Ôj¯‹=Ô≈‹_r=Ω=ÔÎ|| |||åÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=E3LiL33F=ÓÉ_ª^=l·›|| |||òj = K3

=fiÂw·‹=#=‚ÍÜÿ^=ÔÎ|| ||åÍáÑkÿ^=ÔÙÎ7^=Ú_|| ||òƒ`=Ÿƒ=Óà—Õÿ^=Á܉=‚‹=E1F=Ñ·gÿ^=fl_’v`=Òà||||åj=„af=2003

=çÎÛá=i_k’f=ÉáË=_ª=_Ã˙~=2015=Ô·|| | ||||||||åÿ=E23F=fi–á=€Ñ≈ª^=fl_¡·ÿ^=fl_’v`=Ö_Õ‡=⁄g–=Ï›Ÿƒ=ÀàÕj=m^â_r^

=fl_¡·ÿ^=fl_’v^=„af=‚›| | || |òkª^Ë=2016/11/8=ÅÍá_j=E274L=`Lfl=u=3L1=m=ÉF=fi–á=Ì`àÿ^Ë=∆Íà| || || êkÿ^=„^ÈÍÉ

K=Ï≈rá=ànaf=Ìàåj=˘Ë=2015/4/1=‚‹=^á_gkƒ^=àè_g‹Ë=ÌáÈÃ=ànaf=Ìàåj=_Õ‡^=€Ñ≈ª^

=Ô·ȇ_—ÿ^=ÓѪ^=Ú_Âk‡^=Ñ≈f=fiÂò≈f=q_ü^=É_›kƒ^Ë=ÔÎåÍáÑkÿ^=ÔÙÎ7^=Ú_òƒ˚=Ï›Ÿƒ=ÀàÕj=m^â_r^=y·‹=fikÍ = K4

=Ω=≤gª^=Èw·ÿ^=ŸƒË=Ô≈‹_§^=Ω=ÓÜÃ_·ÿ^=m_≈Í=à|||||||||||| |||êkŸÿ=_Ã˙~=‚Íà~b=q_ü`=É_›kƒ^=≤gÍ=_‹=ÉàÍ=%Ë

KE135F=fi–á=€Ëѧ^

= =E135F=fi–á=€Ëѧ^

= =Ï›Ÿ≈ÿ^=ÀàÕkÿ^=m^â_r^=‚ƒ=q_ü`=fiÍÑ—j=flу=m_Õÿ_©

= ===ÊkÕÿ_©=#=ÌÜÿ^=∆Íàêkÿ^ = ==ÔÕÿ_Ī^ = =Ô≈‹_§^=fiã^ = =⁄åŸåkÿ^

=Ô≈‹_r=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EËL33F=ÓÉ_ª^

=Ìá^à–Ë= Êj˙ÍÑ≈jË= 2003= Ô·åÿ= E143F= fi–á= Ôj¯‹ = ==Ô·ȇ_—ÿ^=ÓѪ^=Ú_Âk‡^=Ñ≈f=q_ü^=É_›kƒ^

=Ë= E2016L152F= fl_–á˚^= m^ËÖ= Ú^Ñ›≈ÿ^= çŸß = = = =Ôj¯‹=Ô≈‹_r .1
= =E2020L2019L198F

=Ú^Ñ›≈ÿ^=çŸß=Ìá^à–Ë=_Õ‡^=EËL33F=ÓÉ_›Ÿÿ=_Ã˙~ =É_›kƒ^=m˙‹_≈‹=Ô≈‹_§^=Ô|||||||||||ã_Ûàÿ=fiÂj_Ο‘=‚‹=ÉàÍ=%

= ==_Õ‡^=_ÂÎÿ^=á_êª^ = ==fiÂn_ü^

=Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡= ‚‹= EuL25F= ÓÉ_ª^ = =ÔΛŸ≈ÿ^=qÈwgÿ^=Ë`=pwgÿ^=‚ƒ=Ω^Ë=àÍà—j=â^àf^=fikÍ=%
= ==Ô≈‹_§^

=Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡= ‚‹= EuL25F= ÓÉ_ª^ =ÔÙΉ=È||||||òƒ=E 50F=qÈwgÿ=pwgÿ^=fiÍÑ—j=ÅÍá_j=â^àf^=fikÍ=%

= =Ô≈‹_§^ = ==çÍáÑj

= ==ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EuL25F=ÓÉ_ª^ = ==Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r^=Ú_Âk‡^=€_v=q_ü^=fiÍÑ—j=fikÍ=% = =◊È‹4ÿ^=Ô≈‹_r .2

= ==ÔÎåÍáÑkÿ^=ÔÙÎ7^=fl_¡‡=‚‹=EuL25F=ÓÉ_ª^ =‚‹=fi·‹=çÍáÑj=ÔÙΉ=Ú_||||||||||||òƒ˚=Ï›Ÿƒ=ÀàÕj=Óâ_r^=y·‹

=fiÂj_—wk||å‹=œà||ì=#Ë=fiÂj_‹Ñ~=lÂk‡^=‚‹=fi·‹Ë=€_—k||ã^

=‚ƒ= Ω^Ë=àÍà—kÿ=fi =∑Ñ| —j=Ñ| ÎÕÍ=_| ‹=„ËÉ=Ô| ‹Ñ| ¶^=Ô| Í_| ‡=∆‹

= ===fiÂn_ü^

=Ω= ÔÎåÍáÑkÿ^= ÔÙÎ7^= m_›ÎŸ≈j= ‚‹= EÉL47F= ÓÉ_ª^ =fiÂn_ü^=àÍá_—j=çÍáÑk=ÿ^=ÔÙΉ=Ú_ò ƒ`=ö≈f=fiÍÑ—j=Ω=à~akÿ^

= ==Êj˙ÍÑ≈jË=2004=Ô·åÿ=E9F=fi–á=ÔÎ6_7^=Ô≈‹_§^ =Óâ_||r^=‚‹=fiÂjÉȃ=Ñ =|·ƒ=Ï›Ÿ≈ÿ^=p| wgÿ^=ÓÉ_|›ƒ=≥d=Ô|ΛŸ≈ÿ^ = ==ÔÎ6_7^=Ô≈‹_§^ .3
= ==Ï›Ÿ≈ÿ^=ÀàÕkÿ^

=fi–á= ÔÎåÍáÑkÿ^= ÔÙÎ7^= fl_¡‡= ‚‹= EuL33F= ÓÉ_ª^ =‚ÍÜÿ^=Ô≈‹_§^=Ω=ÔÎ|| | | |åÍáÑkÿ^=ÔÙÎ7^=Ú_| | | | |òƒ`=ö≈f=âË_° =flÈŸ≈ÿ^=Ô≈‹_r
=m_›ÎŸ≈j=‚‹=E7LuL49F=ÓÉ_ª^=2003=Ô·åÿ=E144F ==Ô·Éá˚^=_ÎrÈÿÈ·’kÿ^Ë
=q_|ü˘^=fiÍÑ|—kÿ=Ô|·ȇ_|—ÿ^=Ó3Õÿ^=Ï›Ÿƒ=ÀàÕj=Óâ_|r^=^Èw·‹ = .4
= ==flÈŸ≈ÿ^=Ô≈‹_r=Ω=ÔÎåÍáÑkÿ^=ÔÙÎ7^ = ===÷ÿÜÿ

=flÑ—ª^=pwgÿ^=Ÿƒ=Ô—Ã^Ȫ^=flу=ñÈ|||î†=Ôj¯‹=Ô≈‹_r=⁄g–=‚‹=_‰Ö_£^=#=;ÿ^=m^Ú^àrˇ^=„_Îf=fikÍ=% = K5

/ 2019=F=Ï≈‹_|§^=fl_|≈ÿ^=‚ƒ=_|7=l|w·‹=;ÿ^=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_|r^=€˙~=Ñ|≈ª^=EKKKKKF=ÓáÈk‘Ñ|ÿ^=‚‹

KE2020

=Ÿƒ˘^=Ñ•^=2005=Ô·|| |åÿ=E5F=fi–á=◊È‹4ÿ^=Ô≈‹_r=Ω=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r^=y·‹=m_›ÎŸ≈j=‚›||||òkj=% = K6

K=Ï›Ÿ≈ÿ^=ÀàÕkÿ^=Óâ_r^=‚ƒ=àÍà—kÿ^=Ë`=pwgÿ^=fiÍÑ—j=уȪ

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