Page 500 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==lÎgÿ^=€b=Ô≈‹_r

= =E2020L10F=fi||–á=Ú_ ≈ÿ^ i
=Ú_ ≈Ÿÿ=Ô‹Ñ—kª^=úËà≈ÿ^=Ôã^áÑÿ=ÔŸ’êª^=ÔηÕÿ^=Ô·sŸÿ^=€_›ƒ`=Ω=Ôgã_-^=„^ÈÍÉ=éѷ‹=Ô‘á_ê‹=ÒÑÿ

W=ÏŸÍ=_‹=≤gj=Ì3wgÿ^=ygå‹L=Ô≈‹_§^=ygåª=às·‰=·g‹=ÑÍáÈjË=ÜÎÕ·jË=fiΛîkf=ñ_¶^
=ԛΗf=Êÿ=fi΋_îkÿ^Ë=m_ã^áÑÿ^=⁄›ƒ=#=„`=Ñ≈f=Ô≈‹_§^=Ω=:ªË˚^=ygåª^=ÜÎÕ·kÿ=“f_ã=Ú_ ƒ=Ú_…ÿd=# = K1

= ==K=Ì3wgÿ^=ygåª=ygîÎÿ=_—v˘=∆–Ȫ^=⁄ÍÑ≈j=#Ë=á_·ÍÉ=14,900
=:ªË˚^=yg囟ÿ=_—f_ã=ÓÑ≈ª^=fi΋_îkÿ^=‚‹=ÓÉ_Õkã˘^=Ô·_’‹d=„_Îf=„ËÉ=pwgÿ^=«ÈóÈ‹=Ú_ ≈ÿ^=}àù=# = K2
=h·≠Ë=fi΋_îkÿ^=iÈ΃=Ú_Õ~d=Ê·ƒ=tk·Í=Ñ–=ÌÜÿ^=à‹˚^=ÜÎÕ·kÿ^Ë=fiΛîkÿ^=€_›ƒ`=Ú_ ≈ÿ^=‚›òj=pÎv
=ÔÿË_—ª^=Ñ—ƒ=øËàè=håv=Ú_ ≈ÿ^=}àù=#=ʇ`=≥d=ÔÃ_óˇ_f=fi΋_îkÿ^=‚ƒ=Ô°_‡=Ú_ ~`=Ì`=⁄›¢=€Ë_—ª^
=m^Ú_ ƒ= ∆‹= fiÛ˙kÍ= ˘= ÌÜÿ^Ë= „_’ãˇ^Ë= Ô‹_≈ÿ^= €_…è˚^= Óá^âË= ‚ƒ= ÓáÉ_îÿ^= ÔÎÛ_ê‡ˇ^= ∆Íá_ꛟÿ= ÑvȪ^
=ïÎ~àj= Ë`= ≤ãѷª^= Ôf_—‡= ‚‹=fi΋_îkÿ^= É_›kƒ^= Ú_ ≈ÿ^= “Û_nË= ø3êj= %Ë= I_≈‹= ÜÎÕ·kÿ^Ë= fiΛîkÿ^

KÊj˙ÍÑ≈jË=1993=Ô·åÿ=E7F=fi–á=χÉá˚^=<ùÈÿ^=Ú_·gÿ^=„ȇ_–=fl_’v˚=_Ã˙~=Ôηf˚^
=EÔÙÕÿ^=Ë`=ñ_îk~˘^=pÎv=‚‹F ÔfÈŸ ª^=øËàêŸÿ=Ô—f_ ‹=4»=_·‹=Ôn˙n=úËàƒ=Ô≈fá`=Ú_ ≈Ÿÿ=flÑ—j = K3
=Ô·sŸÿ^=lgå‡Ë=Ôã^áÑŸÿ=ÔηÃ=Ô·sŸÿ=_ŸÍÈ¢=#Ë=2019=Ô·åÿ=E28F=fi–á=Ô΋Ȓ•^=m_Í3êª^=fl_¡·ÿ=_Ã˙~
=EÔ·_n=ÔÙÃ=Ô·Ñ≈‹=mcê·‹=Œ·î‹L=ÔÎÛ_ê‡˘^=m˘Ë_—›Ÿÿ=EKKKKKF= Ô‘àè=‚‹=⁄’ÿ=ÔÎÿ_ª^=úËà≈ÿ^=ykÕf
=EÔ≈f^á= ÔÙÃ= Ôηf`= Ú_ê‡^= Œ·î‹L= ÔÎÛ_ê‡˘^= m˘Ë_—›Ÿÿ= EKKKKKF= Ôå㯋Ë= E70L60F= Ô‹˙ƒ= Ÿƒ= ÔŸì_•^Ë
=Ôηf`=ñ_îk~d=lù3è^=;ÿ^=Ú_ ≈ÿ^=ÓȃÉ=øËàêÿ=ÔÕÿ_©=_›‰˙‘Ë=E70L52F=Ô‹˙ƒ=Ÿƒ=ÔŸì_•^Ë
=Ô·sŸÿ^=m_gÎå·j=„^ÈÍÑÿ^=éѷ‹=Œÿ_~=Ñ–Ë==Ô≈f^àÿ^Ë=Ôoÿ_oÿ^=ÔÙÕÿ^=‚‹=Ô·Ñ≈‹=mcê·‹=Ë`=i_ÕÍàf=Óä‰_r

=K=_Õ‡^=i_gã¸ÿ=Ú_ ≈ÿ^=}àù=ÓÉ_ƒef=hå‡Ë
=hŸù=„ËÉ=Ú_ ≈ÿ^=€È~É=Ôÿ_Õ‘=„_Íàã=ÓÑ‹=Ú_Âk‡d=‚‹=fi»àÿ^=Ÿƒ=≤k‘àêŸÿ=ÔÎÿ_ª^=úËà≈ÿ^=ykÃ=# = K4
=ÔÎÛ_ê‡˘^=m˘Ë_—›Ÿÿ=EKKKKKF=Ôå㯋=ÓÉ_åÿ^=Ÿƒ=Ôÿ_vˇ_f=ÔηÕÿ^=Ô·sŸÿ^=lgå‡=Ôã^áÑÿ^=Ñ≈fË=I=_‰ÑÍÑ°
=Êóàƒ= É_›kƒ_f= Ô·sŸÿ^= l‹_–= pÎv= á_·ÍÉ= 403,035= ԛΗfË= Ïÿ_‹Ë= <Ã= fiÎΗj= Ô‹˙ƒ= Ÿƒ`= é_ã`= Ÿƒ
=⁄Îì˚^=úà≈ÿ^=‚ƒ=⁄—Í=ÌÜÿ^Ë==ø˙gÿ^=l¢=ÔÙÃÑkÿ^Ë=fl^ÑÄkã˘^=Á_΋Ë=ygåª^=Á_΋=≤Äåj=fl_¡·ÿ=⁄ÍÑgÿ^
=m_Õÿ_Ī^=‚‹=ÑÍÑ≈ÿ^=ÉÈrÈÿ=ÔÃ_óˇ_f=≤î–_·ª^=≤f=ÔåÃ_·ª^=Ÿƒ=àn`=ÌÜÿ^=à‹˚^=á_·ÍÉ=113,000= Ÿg¥

=================KÚ_ ≈ÿ^=“Û_nË=Ÿƒ=⁄ÍÑ≈kÿ_f=ï–_·ª^=fl_Ζ=_·‹Ë=ÔÍà‰È§^
=Ñ–Ë=I=ÓÉá^Èÿ^=m_Õÿ_Ä›Ÿÿ=⁄v^àª^=ÔÃ_‘=Ÿƒ=Ôgã_-^=„^ÈÍÉ=éѷ‹=¬Õ¢=‚‹=fi»àÿ_f=Ú_ ≈ÿ^=Ôÿ_vd=# = K5
=Ô≈‹_sŸÿ= _›ƒÉ= ‚ù= E5F= _·‹= ⁄‘= ÓáÑ–= E10F= Éу= ŒÎÎ’j= ÓäÂr`= fiÍÑ—kf= €Ë_—ª^= Ô≈‹_§^= l‹äÿ`

=K=Ò2’ÿ^=m_ƒ_—ÿ^Ë=χË3’ÿˇ^=fiΟ≈kÿ^=m^2k©=Ω=_‹^ÑÄkã˘

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