Page 583 - تقرير ديوان المحاسبة 2021
P. 583

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==                                                                                                 = K2
                                                                                                   = K3
 =Ô‡â^È‹=Ω=_7=m_îî©=Ñìá=„ËÉ=ÓàÛ^Ñÿ^=m˙Îî¢=‚‹=á_·ÍÉ=14,403= Ÿg‹=œàîf=ÔÍÑŸgÿ^=l‹_–
 =„^ÈÍÉ=m_¡v˙‹=hÍÈîj=flу=‚‹=fi»àÿ_f=m_ÍÑŸgŸÿ=Ïÿ_ª^=fl_¡·ÿ^=‚‹=E13F=ÓÉ_ª^=fl_’v˚=_Ã˙~=ÔÍÑŸgÿ^

                                                                      Kœàîÿ^=⁄g–=_ÂΟƒ=Ôgã_-^
 =Ôgã_-^= „^ÈÍÉ= Ÿƒ= _Âóàƒ= „ËÉ= ÓàÛ^Ñÿ^= m˙Îî¢= ‚‹= á_·ÍÉ= 13,567= Ÿg‹= œàîf= ÔÍÑŸgÿ^= l‹_–
 =ÅÍá_j= (29097/1/11/55)= fi–á= Ú^áâÈÿ^= çÎÛá= i_k‘Ë= _Âf= €È›≈ª^= m_≈ÍàêkŸÿ= _Ã˙~= “gåª^= “ΖÑkŸÿ

                                                                                  K2012L11L4

                                                                      = =Ôηf˚^=ï~á===W_≈f^á

=EKKKKKF==fi≈ ‹Ë=2fl=E=170F=Ôv_å¥=EKKKKKF=Ô‘àè=fi≈ ‹=Ô≈ãÈj=hÍÈîkÿ=Ô—v˙ÿ^=m^Ú^àrˇ^=â^àfd=fikÍ=% = K1
=“—wkÿ^=Ê≈‹=áÜ≈j=_º=Çàf=Ô‘àf=LE7F=úÈv=EKKKKKF=fi–á=úá˚^=Ô≈ –=Ÿƒ=≤‹_—ª^=2fl=E=355=F=Ôv_å¥
=Œ–È‹=∆–^Èf=ÔÃ_òª^=Ôv_囟ÿ=ÔfÈŸ ª^=m^á_Îåÿ^=Œ–^È‹=≤‹aj=pÎv=‚‹=ÔvÈ·›ª^=ï~àÿ^=Ôwì=‚‹

                 ===============================K_›ÂÎÿ^=á_êª^=≤›≈ ›Ÿÿ=flÈãàÿ^=i_åkv^Ë=2fl=E=20=F=⁄’ÿ=Óá_Îã
=2flE6000F=Ôv_å¥=fl_—ª^=Ú_·gÿ^=÷ÿ_‹=“ü=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£_f=ÔîkĪ^=fiΡ·kÿ^=„_§=fl_Ζ=flу = K2
=fl_’v˚=_Ã˙~=uàª^=E6F=úÈv=E89=I88=I87=I86=I85F=fl_–á˚^=m^ËÖ=Ïó^á˚^=∆ –=Ÿƒ=ïÎ~àj=„ËÑf

                     = ==KÊj˙ÍÑ≈jË=1966=Ô·åÿ=E79F=fi–á=Òà—ÿ^Ë=„Ѫ^=fiΡ·j=„ȇ_–=‚‹=E38F=ÓÉ_ª^

                                                                   = =á_›okã˘^=ÓàÛ^É==W_å‹_~

=Ôw·ª^=∆Íá_ê‹=„â_©=IÑè^á=4‹˚^=∆›ß=„â_©F=á_›okã˘=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£_f=ÔÍÑŸgÿ^=fl_Ζ=flу = K1
=€˙…kã˘^= “Η¢= flу= ≥d= 4êÍ= _º= i_gã˘^= „_Îf= „ËÉ= EiÈ·§^= m_ÍàÕã= ∆›ßË= æãÈÿ^= ∆›ß= Ω

    KÊj˙ÍÑ≈jË=2015=Ô·åÿ=E41F=fi–á=m_ÍÑŸgÿ^=„ȇ_–=‚‹=E27L`L5F=ÓÉ_ª^=fl_’v˚=_Ã˙~=Éá^È›Ÿÿ=⁄o‹˚^
=ÓÉ_ª^= fl_’v˚= _Ã˙~= ÔÿÈ—·ª^= 4»= ÔÍÑŸgÿ^= €^È‹`= á_›okã^= ÉÈ—ƒ= Ÿƒ= ∆ΖÈkÿ_f= ÔÍÑŸgÿ^= çÎÛá= fl_Ζ= flу = K2

                                                                   =Km_ÍÑŸgÿ^=„ȇ_–=‚‹=E2L`L7F

                                                                          = =Ô‘à•^==W_ãÉ_ã

=çÎÛá=i_k’ÿ=_Ã˙~=Ô—gåª^=Ú^áâÈÿ^=çÎÛá=Ô—Ã^È‹=â^àfd=„ËÉ=ÔÍÑŸgÿ^=ÏտȪ=Ôg‘à‹=E59F=ïÎî£=# = K1
=fl^ÑÄkã^= fiΡ·j= m_›ÎŸ≈j= ‚‹= E4F= ÓÉ_ª^= fl_’v˚Ë= 2018L1L18= ÅÍá_j= E3598L4L3L20F= fi–á= Ú^áâÈÿ^

                                                   =K_Âj˙ÍÑ≈jË=2011=Ô·åÿ=Ô΋Ȓ•^=m_g‘àª^
=Œê‘=â^àfd=flуË=EÔÍÑŸgÿ^=u^à‘F=ÓàÛ^Ñÿ^=Ω=_7=ÔîîĪ^=‚‘_‹˚^=Ω=ÔÍÑŸgÿ^=m_g‘à‹=lÎg‹=flу = K2

               Km_g‘àª^=fl^ÑÄkã^=fiΡ·j=m_›ÎŸ≈j=‚‹=E18F=ÓÉ_ª^=fl_’v˚=_Ã˙~=_ÂkÎg‹=‚‘_‹`=≤gÍ

= =E2021=Ô·åÿ=42=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^

                                                                                                              = =WÔÎìÈkÿ^

                           = =K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË=Ô§_≈‹Ë=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=É^É3ã^

E514F
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