Page 529 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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==================∆–^Èf= 2020= fl_ƒ= Ú_òƒ^= E8F= fi‰ÉуË= mcÃ_’ª^= Ô·§= Ú_òƒ˚= mcÃ_’›‘= á_·ÍÉ= 600= Ÿg‹= œàì= # = K5
=y·‹= m_›ÎŸ≈j= ‚‹= E`L5F= ÓÉ_ª^= = fl_’v˚= _Ã˙~= Èòƒ= ⁄’ÿ= ÔåŸr= ⁄‘= ‚ƒ= ^á_·ÍÉ= 25= ‚‹= ˘Ñf= ^á_·ÍÉ= 75
=fl_’v`Ë=æ—Ã=≤Õ¿È‹=Ôn˙of=„_sŸÿ^=Ú_òƒ^=Éу=mÉÑv=;ÿ^Ë=Ô·Ѫ^=ԋѶ^=ÏտȪ=äÃ^È•^Ë=mcÃ_’ª^
=KÔ·Ѫ^=ԋѶ^=ÏտȪ=äÃ^È•^Ë=mcÃ_’ª^=y·‹=m_›ÎŸ≈j=‚‹=E5L7F=ÓÉ_ª^
=fi»àÿ_f=Óá^âÈÿ^=ÏÕ¿È‹=ö≈gÿ=m_Î≈›§^=fiƒÉ=”ËÑ·ì=i_åv=‚‹=ÔÎ≈fá=Òà~^Ë=ÔÍàÂè=mcÃ_’‹=œàì=# = K6
=E2019=I=2018=I=2017F=fl^ȃ¸ÿ=≤տȪ^=mcÃ_’‹=i_åv=‚‹=Óá^âÈÿ^=‚‹=ÔÍàÂè=mcÃ_’‹=fiÂÎó_—j=‚‹
=ÔÎ≈fá=mcÃ_’‹=œàì=#=÷ÿÜ‘Ë=_ÂÎÿ^=á_êª^=m_›ÎŸ≈kÿ^=‚‹=E‫ﻩ‬L4F=ÓÉ_ª^==fl_’v˚=_Ã˙~=⁄›≈ÿ^=m^Ö=‚ƒ
=m^á^âÈÿ^=ÏŸoºF=m_Î≈›§^=⁄sã=Óá^É^=çŸß=Ú_òƒ^=≥d=E2018L2017F=fl^ȃ¸ÿ=EàÂè`=Ôn˙n=⁄‘F
=Ω=≤kåŸr=Ÿƒ^=ÑüË=ÔåŸr=⁄‘=‚ƒ=á_·ÍÉ=75=∆–Èf=m_åŸr=€Ñf=fiÂÎó_—j=‚‹=fi»àÿ_f=EçŸ.^=Ω
=K_ÂÎÿ^=á_êª^=m_›ÎŸ≈kÿ^=‚‹=E|‰L4F=ÓÉ_ª^==fl_’v˚=_Ã˙~=IàÂêÿ^
=E39F= ÓáËÉ= ià≈ÿ^= Ô΃_›kr˘^= „˯êÿ^= Ú^áâË= çŸß= m_‡_‹`= ÑÎìá= ‚‹= EB50F= ‚ƒ= ÑÍäÍ= _‹= œàì= # = K7
=„ËÉË=mcÃ_’ª^=œàì=Ÿƒ=Ú^áâÈÿ^=Ôã_Ûá=Ô—Ã^È‹=â^àf^=„ËÉ=Ô΃_›kr˘^=ÔΛ·kÿ^=Óá^âË=ÏտȪ=mcÃ_’›‘
=KmcÃ_’ª^=Ô·§=Ÿƒ=_Âóàƒ
=Ë`=⁄Îì˘^=àÍѪ^=i_λ=€_v=Ω=àÍÑ‹=€_›ƒaf=fiÛ_—ÿ^=Œ¿È›Ÿÿ=Ô·åÿ^=á^Ñ‹=Ÿƒ=ÔÍàÂè=mcÃ_’‹=œàì=# = K8
=fl_≈ÿ=E4=Óà—Ã=L6F=ÓÉ_ª^Ë=2017=fl_≈ÿ=E2=Óà—ÃL7F=ÓÉ_ª^==fl_’v˚=_Ã˙~=E2020=-=2017F=fl^ȃ¸ÿ=ÁáÈòv
=KÔ΃_›kr˘^=ÔΛ·kÿ^=Óá^âË=ÏտȪ=ÔÍàÂêÿ^=ÓaÃ_’ª^=y·‹=çã^=‚‹=2019=fl_≈ÿ=E4=Óà—Ã=L6F=ÓÉ_ª^Ë=2018
=Ú^à||||èË=Ô‡_ÎìË=Ú_ê‡^=«Ëàê‹=‚ƒ=‚‘_åª^Ë=Ôηf˘^=ÔÍàÍÑ‹=ÏտȪ=Óáà’k‹=ÔÍàÂè=mcÃ_’‹=œàì==K` = K9
=2018L1L1=ÅÍá_j=‚‹=^á_gkƒ^=EÔηf^=Ú_ê‡^LÔÎÿ_5`àÿ^F=m_—Õ·ÿ^=i_åv=‚‹=Ó4—Õÿ^=àã˘^=‚‘_å‹
=m_—Õ·ÿ^=i_åv=‚‹=ÔÍàÂè=mcÃ_’‹=œàì=‚‹=fi»àÿ_f=I=«Ëàêª^=Ÿƒ=≤Ÿ‹_≈Ÿÿ=mcÃ_’ª^=y·‹=çã^=“ÃË
=á_êª^=m_›ÎŸ≈kÿ^=‚‹=E‫ﻩ‬L4F=ÓÉ_ª^==fl_’v˚=_Ã˙~=∆Íá_êª^=÷Ÿj=Ô≈f_k‹=Ÿƒ=≤տȪ^=mcÃ_’‹LÔÍá_§^
= ==K_ÂÎÿ^
=IÓ4—Õÿ^=àã˚^=‚‘_å‹=Ú^àèË=Ô‡_ÎìË=Ú_ê‡^=«Ëàê‹=ÏտȪ=ÌàÂêÿ^=Ú^É˚^=fiÎΗj=àÍá_—j=â^àf^=flу= =K=i
=‚‹= E3= I= 2= I= 1= Óà—Õÿ^L5F= ÓÉ_ª^= = fl_’v˚= _Ã˙~= IÔÍàÂêÿ^= ÓaÃ_’ª^= ԛΖ= i_åkv^= Êã_ã^= Ÿƒ= fikÎÿ
K=2018=Ô·åÿ=«Ëàêª^=Ω=≤Ÿ‹_≈Ÿÿ=mcÃ_’ª^=y·‹=çã^
=Ô·§=‚‹=hÎå·j=„ËÉ=Ô΃_›kr˘^=ÔΛ·kÿ^=àÍâË=Ô—Ã^È¥=≤տȪ^=‚‹=ÉÑ≈ÿ=ÔƒÈ —‹=mcÃ_’‹=œàì=# = K10
=ÏտȪ=mcÃ_’ª^=y·‹=çã^=‚‹=2018=fl_≈ÿ=E14F=ÓÉ_ª^Ë=2017=fl_≈ÿ=E12F=ÓÉ_ª^==fl_’v˚=_Ã˙~=mcÃ_’ª^
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