Page 540 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= ==fl_≈ÿ^=‚‹˚^=ÔÍàÍÑ‹

Ú_–áäÿ^=Óà•^=Ô— ·ª^=Lm_g‘àª^Ë=≤–^Èåÿ^=ïÎ~àj=ä‘à‹ i

=====Ó3ÕŸÿ= Ú_–áäÿ^L= Óà•^= Ô— ·ª^= m_g‘àª^Ë= ≤–^Èåÿ^= ïÎ~àj= ä‘à‹= m˙sãË= ÉÈΖ= “ΖÑj= ÒÑÿ
= =WÏŸÍ=_‹=≤gj=E2020=-2019F

=„_Îgÿ^Ë=EïwÕÿ^=mà‘F=Ôg‘àª^=Ô·Í_≈‹=uÖÈ∂=≤f=_‹=◊à-^Ë=Ï| | |||||ì_||||||||êÿ^=fl_–á^=Ω=œ˙k~^=ÉÈrË = K1
=K=ÔŸ‹_≈ª_f=“Ãàª^=Ï‘à›§^

=ÅÍá_j=E328100F=fi–á=Ï=ÿ_ª^=⁄|| ||||||ìÈÿ_f=Ô—Ãàª^=ïÎ~3ÿ^=ÔŸ‹_≈‹=Ω=Ï|| ||||| |ì_|||||||| êÿ^=fi–á=“f_ j=flу = K2
=„_Îgÿ^Ë=ïwÕÿ^=mà‘=Ôg‘àª^=Ô·Í_≈‹=uÖÈ∂Ë=4|| ||||||| ãá_’ÿ^Ë=E◊à∏F=Ô·Í_≈ª^=uÖÈ∂=≤f=2019L1L9

=KÏ‘à›§^
=àÍà—j=≤f=_‹Ë=EïwÕÿ^=mà‘F=Ôg‘à‹=Ô·Í_≈‹=uÖÈ∂=Ÿƒ=ÉÈrȪ^=Ï|| |||ì_|| |||êÿ^=fi–á=Ω=œ˙k~^=ÉÈrË = K3
=ÅÍá_j=E802013F=fi–á=m_|| | |óÈg—ª^=⁄||||ìÈf=Ô—Ãàª^=ÔŸ‹_≈ª^=à|||||î•^=˘=€_oª^=⁄Îg|| ||ã=ŸƒË=4||||ãá_’ÿ^

= =K=2020L12L10
=„ËÉ=Ï‘à›§^==„_Îgÿ^=Ÿƒ=⁄ÍÑ≈kÿ^Ë==EïwÕÿ^=mà‘F=m_g‘àª^=Ô·Í_≈‹=uÖÈ∂=Ÿƒ=⁄ÍÑ≈kÿ_f=fl_Ηÿ^ = K4
=====Ï‘à›§^=„_Îgÿ^=à| |î•^=˘=€_oª^=⁄Îg| |ã=ŸƒË=◊á_›§^=ÓàÛ^É=Ω=^ÉÈ’Î| |ã˘^=fl_¡‡=Ÿƒ=ÊŸÍÑ≈kf=fl_Ηÿ^
=================K=2020L10L3=ÅÍá_j=E92749F=fi–á=m_óÈg—ª^=⁄ìËË=2018L12L31=ÅÍá_j==E53510L4F=fi–á
=ÔÙΉ=‚‹=fl_ƒ=ÑÂ≈kf=Ú_Õk‘˘^Ë=ïÎ~=3ÿ^Ë=⁄Îs||åkÿ^=m˙‹_≈‹=‚‹=Éу=Ω=4||ãá_’ÿ^=àÍà—j=ÉÈrË=flу = K5

=KEm_g‘àª^Ë=≤–^Èåÿ^=ïÎ~àj=Óá^É^F=⁄›≈ÿ^=m^Ú^àr^=⁄ÎÿÑÿ=_Ã˙~=‚Íà›okåª^
=fl_¡‡=‚‹F=Ï‘à›§^=„_Îgÿ^=m_ÍÈk®=„af=≤gj=ïÎ~3ÿ^Ë=⁄Îs|| |||||||åkÿ^=m˙‹_≈‹=4|||||||| |ã=∆gkj=ÒÑÿ = K6
=∆‹=ïÎ~3ÿ^=Ω=ï=kĪ^=Œ¿Èª^=⁄g–=‚‹=_Âk—f_ ‹=fikÍË=fl_¡·ÿ^=Ω=ÔÎÃàù=Ôè_ê‘=à¡j=E^ÉÈ’Îã˘^
=Ô|·Í_|≈‹=uÖÈ∂=Ô|—f_| ‹=fikj=p|Îü=fl_|¡·ÿ^=‚‹=Úär=„È’j=„^=„ËÉË=Ô|Ÿ‹_|≈ª^=Ω=“Ãàª^=Ï‘à›§^=„_|Îgÿ^
=‚‹=E^ÉÈ’Î||ã˘^=fl_¡‡=‚‹=Ï‘à›§^=„_Îgÿ^=m_ÍÈk®F=ÔÎÃà ÿ^=Ô||è_||êÿ^=∆‹=EïwÕÿ^=mà‘F=Ôg‘à‹

KE∆·îÿ^=Ô·ã=I=◊à-^=Ô≈ã=I=Œ·îÿ^=I=Ôg‘àª^=«È‡=I◊à-^=fi–á=I=ÉÈ–Èÿ^=IÏì_êÿ^=fi–áF==pÎv

= =E2021L8L12=ÅÍá_j=17176L9L7=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

= =K€Èì˚^=håv=m_¡v˙ª^=hÍÈîjË=Ô§_≈ª=Ô‹â˙ÿ^=m^Ú^àr˘^=Ö_£^

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