Page 601 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

== = K2

=€Ñf?=Ú_ÕÎkã^Ë=i_åkv^=„ËÉ=Ïó^á˚^=∆ –=Ÿƒ=fl_—j=;ÿ^=Ôηf˚^=ïÎ~3f=ÔΟ-^=fi¡Î·kÿ^=„_§=flÈ—j
=============fl_–á˚^=m^ËÖ=Ôηf˚^=ï~á==≥^=€_oª^=⁄Îgã=Ÿƒ=4ê‡Ë=?Ú_·gŸÿ=_·΋aj=‚’∑=˘=;ÿ^Ë=m^á_Îã=Œ–^È‹

=fi–á Òà—ÿ^Ë=„Ѫ^=fiΡ·jË=Ôηf˚^=fl_¡‡=‚‹=E41F=ÓÉ_ª^=fl_’v˚=_Ã˙~=2021=fl_ƒ=€˙~=ÓáÉ_îÿ^=E4=I3=I1F
K=Êj˙ÍÑ≈jË=2016=Ô·åÿ=E136F

= =hãÈ-^=fl_¡·ÿ^====W_≈f^á

=fl_μd= Ñ≈f=m_óÈg—ª^=€ÈìË= Ú_…ÿd= ÔÎv˙ì= ÔÍÑŸgÿ^=Ω=€^È‹˚^= öf_–= EUSERF= flÑÄkåª^= y·‹=fikÍ = K1
=ÔΗÎg kÿ^= m_›ÎŸ≈kÿ^= ‚‹= E`L55F= ÓÉ_ª^= fl_’v˚= _Ã˙~= àè_gª^= ÊåÎÛá= ≥d= «Èràÿ^= „ËÉ= ög—ÿ^= ÔΟ›ƒ
= K2
=K_Âj˙ÍÑ≈jË=1995=Ô·åÿ=E1F=fi–á=ÔÎÿ_ª^=„˯êŸÿ = K3
=m_óÈg—ª^=m˘ÈìË=fl_–á`=Ÿƒ=hãÈ-^=fl_¡·ÿ^=‚‹=ÔràÄkåª^=Ô΋ÈÎÿ^=m_óÈg—ª^=ÔÎÿ_ãád=‚›òkj=˘

=KÓ_…Ÿª^
=m_f_åv= ‚‹= i_åv= Ì`= Ÿƒ= ÓÑÍÑr= ÔÎÿ_‹= ÉÈΖ= €_~É^Ë= ÔÎÿ_‹= ÉÈΖ= h êf= hãÈ-^= fl_¡·ÿ^= y›åÍ
=m_f_åv= Ÿƒ= ⁄ÍÑ≈kÿ^= Ê≈‹= ‚’∑= _º= ÔÎÿ_•^= m_f_å•^= ÓÑìá^= Ÿƒ= àn¯Í= ÌÜÿ^Ë= Ô—f_åÿ^= m^È·åÿ^

KÔÍÑŸgÿ^

= =E2021=Ô·åÿ=45=fi–á=„^ÈÍÑÿ^=}_òÎkã^F=WáÑîª^

= =WÔÎìÈkÿ^

= =K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=É^É3ã^

= =WÚ^àr˘^
==ÓÉá^Èÿ^=m_Õÿ_Ī^=hÍÈîj=2021L11L24=ÅÍá_j=E53337L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=ÅÍá_j=E878L7L26LÇF=fi–á=ÔΟ-^=Óá^ɡ^=Óá^âË=i_k‘=hrÈ¥=Éàÿ^=#Ë=“v=ÊrË=„ËÉ=ÔÃËàîª^= ÿ_gª^=É^É3ã^Ë

= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=2022L1L9

≤·ù^È‹=⁄g–=‚‹=_ÂΟƒ=Ê‹_—‹=χ_g‹Ë=úá^=Ô≈ –=€˙…kã^ i

=‚‹=úá˚^=Ô≈ –=€˙…k|||||ã_f=≤·ù^È‹=fl_Ζ=≤gj=Ôg|||||ã_-^=„^ÈÍÑÿ=ÓÉá^Èÿ^=ÒÈ’||||êÿ^=‚‹=“—wkÿ^=ÒÑÿ ==
=ÔÍÑŸf=≥d=_ÂkÎ’Ÿ‹=ÉÈ≈j=;ÿ^Ë=EÔ·Éá˚^=Ô›•^=Ô— ·‹F=_ÂΟƒ=Ô‹_—ª^=χ_gª^Ë=_–ÈÕÿ^=ÔgÎĪ^=Ï|| ||||| |||ó^á^ ==
=_Ã˙~=≤Ãà ÿ^=≤f=á_›ok|||||ã^=Ñ—ƒ=ÉÈrË=ÑÎÕÍ=_‹=â^àf^=„ËÉ=ÔÎv_Î|| |||ã=m_v^3|||||ã_‘=ÑÎÿÈÿ^=‚f=Ñÿ_~ ==

= =K=2021=Ô·åÿ=E22F=fi–á=ÔΟ-^=Óá^ɢ^=„ȇ_–=‚‹=E23F=ÓÉ_ª^=fl_’v˘

= =E2021L11L28=ÅÍá_j=23816L62L9L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^

E532F