Page 608 - تقرير ديوان المحاسبة 2021

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2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

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= =Ôηf˚^=ï~á=== =W_oÿ_n
=flÑ≈ÿ=÷ÿÖË=2017L1L1=Ñ≈f=Ô›Û_—ÿ^=Ôηf˚^=ïÎ~àj=flÈãá=Ú_ÕÎkã^=Ω=á_·ÍÉ=1,183= Ÿg¥=ï—‡=ÉÈrË = K1
=Ô·åÿ=E136F=fi–á=Ôηf˚^=fl_¡‡=‚‹=E`L22F=ÓÉ_ª^=fl_’v˚=_Ã˙~=ïÎ~3ÿ^=flÈãá=œ_≈ó`=Ô≈fá`=Ú_ÕÎkã^

=KÊj˙ÍÑ≈jË=2016
=Œ–^È‹=àÃÈj=flу=Ë`=àÃÈj=≤gj=≤îkĪ^=≤տȪ^=⁄g–=‚‹=m_vËàê¥=Ôηf˚^=ï~á=m_gŸù=≤›òj=flу = K2
=fl_¡‡=‚‹=E41F=ÓÉ_ª^=fl_’v˚=_Ã˙~=úá˘^=Ô≈ –=Ÿƒ=Êk‹_–d=}È›åª^=Ú_·gÿ^=⁄‹_’ÿ=ÔfÈŸ ª^=m^á_Îåÿ^

=KÔηf˚^
=E2019L30F=fi–á=Ôηf˚^=Ôî~á=á^Ñìd=Ÿƒ=≤åv=ÅÎêÿ^=Ô— ·‹=Ω=fiΡ·kŸÿ=ÔΟ-^=Ô·sŸÿ^=l—Ã^Ë = K3
=‚‹=E4L`L25F=ÓÉ_ª^=fl_’v˚=_Ã˙~=ÓáË_.^=Ô≈ —ÿ^=Ÿƒ=Ú^Ñkƒ^=ÉÈrË=‚‹=fi»àÿ_f=EKKKKF=ÑÎåŸÿ=ÓÑÛ_≈ÿ^Ë
=flÈãá=Ú_ÕÎkã^=#=pÎv=âË_skÿ^=flÈãá=Ú_ÕÎkã^=Ω=á_·ÍÉ=127= Ÿg¥=ï—‡=ÉÈrËË=ÊÎÿ^=á_êª^=Ôηf˚^=fl_¡‡

=K2fl=38=‚‹=˘Ñf=2fl=19=Ôv_å‹=‚ƒ=âË_skÿ^
=ÌÉ^Ë=Ô Ÿã=‚‹=ïÎî£=Ë`=⁄Îsåkÿ^=m^Ñ·ã=”_Ãád=„ËÉ=Ô·Íä¶^=úá`=Ÿƒ=Ô‹_—‹=χ_g‹=ïÎ~àj=fikÍ = K4
=Òà—ÿ^Ë= „Ѫ^= fiΡ·j= „ȇ_–= ‚‹= E35F= ÓÉ_ª^= fl_’v˚= _Ã˙~= úá˚_f= œàîkÿ^= “v= Ë`= ÔÎ’Ÿ‹= lgoj= „Éá˚^
=fi–á=„Éá˚^=ÌÉ^Ë=àÍÈ j=„ȇ_–=‚‹=E23F=ÓÉ_ª^=‚‹=E2F=Ñ·gÿ^Ë=IÊj˙ÍÑ≈jË=1966=Ô·åÿ=E79F=fi–á=Ôηf˚^Ë

=KÊj˙ÍÑ≈jË=1988=Ô·åÿ=E19F
= =ÔÍÑŸgÿ^=◊˙‹`Ë=m^á_≠ˇ^== =W_≈f^á

=E€L128F=ÓÉ_ª^=fl_’v˚=_Ã˙~=_Âf=Ôì_¶^=á_≠ˇ^=ÉÈ—ƒË=ÔÍÑŸgÿ^=◊˙‹af=⁄sã=÷å¥=ÔÍÑŸgÿ^=fl_Ζ=flу
=KÔÍÑŸgÿ^=◊˙‹`=àîv=Ê≈‹=áÜ≈kÍ=_º=I2016=Ô·åÿ=142=fi–á=m_ÍÑŸgŸÿ=Ïÿ_ª^=fl_¡·ÿ^=‚‹
= =Ô‘à•^==W_å‹_~

=2,215=Ô…ÿ_gÿ^Ë=m_Õÿ_Ī_f=≤ggåkª^=ÔÍÑŸgÿ^=Ï—Û_ã=Ÿƒ=Ôgj3ª^=4åÿ^=m_Õÿ_©=ԛΖ=⁄Îî¢=fikÍ=% = K1
=Ká_·ÍÉ

=Ü·‹=ԋѶ^=”_ ‡=uá_~=_‡ȑ=m_Îÿ˝^=‚‹=Éу=h êÿ=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£_f=ÔÍÑŸgÿ^=fl_Ζ=flу = K2
=‚‹=E45=I44=I43=I42F=fl_–á˚^=m^ËÖ=É^Ȫ^=fl_’v˚=_Ã˙~=Ô—Ãàª^=ÔηÕÿ^= àÍá_—kÿ^=håvË=ÔŸÍÈù=ÓÑ‹

=KÔ΋Ȓ•^=m_g‘àª^=fl^ÑÄkã^=fiΡ·j=m_›ÎŸ≈j
= =«ÉÈkåª^=W_ãÉ_ã

=ï—‡= ÉÈrË= ≤gj= 2020L8L31= ÅÍá_kf= ÔÍÑŸgŸÿ= ÏåÎÛàÿ^= «ÉÈkåª^= Ÿƒ= ÏÛ_sÕÿ^= ïwÕÿ^= Ú^àrd= ÒÑÿ
= ==KhÍÈîkÿ_f=Ô‹â˙ÿ^=m^Ú^àrˇ^=Ö_£^=„ËÉ=É^Ȫ^=‚‹=ÉÑ≈ÿ=ÏŸ≈Õÿ^=ÑÎìàÿ_f

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