Page 559 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=‚‹=EuL35=F=ÓÉ_ª ^=fl_’ v˚=_— ÃË=Òà~`=ÔÕ Î¿Ë=Ì`=hj ^áË=Ô‹ _≈ ÿ^=ÔÕ Î¿Èÿ^=hj ^á=≤f=∆›§^=â^Èr=flÑ≈ ÿ=Êj ˙ÍÑ≈ jË
=====================fi–á=Ì`àÿ^Ë=∆Íà|||| |||êkÿ^=„^ÈÍÉ=çÎÛá=i_k’ÿ=^É_·k||||||||ã^Ë=Êj˙ÍÑ≈jË=2020=Ô·||||||||åÿ=E9F=fi–á=Ô·Ѫ^=ԋѶ^=fl_¡‡

= =K2019L11L27=ÅÍá_j=E373LdL1L1=m=ÉF

= =E2021L7L1=ÅÍá_j=13989L62L9L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^

= =K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË=Ô§_≈ª=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£^

= =WÚ^àr˘^

=Ú_ã˜á=∆Î∏=Ÿƒ=fiΛ≈kÿ^=2021L8L16=ÅÍá_j=E31288L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=‚‹=ÊÃàì=#=_‹=É^É3ã^Ë=àîvË=Ô·Ѫ^=ԋѶ^=fl_¡‡=‚‹=EuL35F=ÓÉ_ª^=fl_’vaf=ÑΗkÿ^=m_ÍÑŸgŸÿ=Ôk–¯ª^=„_sŸÿ^
=_—v˘=ÑΑakÿ^=#Ë=ÔÕŸkĪ^=fi‰àÛ^ËÉ=Ω=‚ÍáÈ‘Ü›Ÿÿ=Ïÿ_∏ˇ^=hj^àÿ^=‚‹=EB=100F=Ôgå‡=Ÿƒ=ÓÉ_Íâ=m_ÍÑŸgÿ^

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=2022L5L16=ÅÍá_j=E3135L1L11L55F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k’f

=Ô‘3êª^=m_‹Ñ¶^=çÿ_ßË=m_ÍÑŸgÿ^=Ω=Óáà’kª^=m_Õÿ_Ī^=âàf^ i

=Ïó^á˚^Ë= «á^Èêÿ^= Ô≈ã= Ÿƒ= ÔÍÑk≈ª^= Ôηf˙ÿ= ï~á= á^Ñìef= m_ÍÑŸgÿ_f= ÔîkĪ^= fiΡ·kÿ^= „_§= flÈ—j = K1

=Ô·åÿ=E36F=fi–á=Òà—ÿ^Ë=„Ѫ^=fiΡ·jË=Ôηf˚^=fl_¡‡=‚‹=E35=I34F=I=E4L`L25F=É^Ȫ^=fl_’v˚=_Ã˙~=ÓáË_.^

= =KE152F=fi–á=€Ëѧ_f=≤g‹=ȉ=_›‘Ë=2016

= =E152F=fi–á=€Ëѧ^

= =«á^Èêÿ^=Ô≈ã=Ÿƒ=ÔÍÑk≈ª^=Ôηf˙ÿ=ï~á=á^Ñìd

= =áÑ||||îª^ = ==ÔÍÑŸgÿ^ = =fi–àÿ^

= =2021=Ô·åÿ=12=fi–á=„^ÈÍÑÿ^=}_òÎkã^ = =ÓÑÍѧ^=_è_gÿ^=≤ƒ=ÔÍÑŸf .1

= =2021/4/12=ÅÍá_j=7614/21/9=fi–á=„^ÈÍÑÿ^=i_k‘ = =Ò2’ÿ^=_fÉ_‹=ÔÍÑŸf .2

= =2021=Ô·åÿ=10=fi–á=„^ÈÍÑÿ^=}_òÎkã^ = =Ò2’ÿ^=Ñfá^=ÔÍÑŸf .3

= =2021=Ô·åÿ=38=fi–á=„^ÈÍÑÿ^=}_òÎkã^ = =ÓÑÍѧ^=ÔgÎ ÿ^=ÔÍÑŸf .4

= =2021/9/23=ÅÍá_j=20470/62/9/12=fi–á=„^ÈÍÑÿ^=i_k‘ = =_Õêÿ^=ÔÍÑŸf .5

=‚ª^=ï~á=„ȇ_–=fl_’v˚=_Âf_wì`=Ó_ƒ^à‹=‚‹=“—wkŸÿ=ÔÍá_skÿ^=m˙-^=Ÿƒ=ëÎkÕkÿ^=⁄Î≈Õj=flу = K2

=≤jÉ_ª^=fl_’v˚=_Ã˙~=ïÎ~3ÿ^=ÑÍÑ°=„ËÉ=Ë`=ïÎ~àj=„ËÉ=⁄®=Ì`=Ω=Էª^=Ôãá_º=flу=‚‹=“—wkÿ^Ë

=KE153F=fi–á=€Ëѧ_f=≤g‹=ȉ=_›‘Ë=1999=Ô·åÿ=E28F=fi–á=‚ª^=ï~á=„ȇ_–=‚‹=E15=I=`L4F

E490F