Page 157 - تقرير ديوان المحاسبة 2021
P. 157

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==                                                                                                .3
                                                                                                  .4
 =‚‹=_Âj_—wk|å‹=ÔÃ_‘=œà|ì=#Ë=2020/9/25=‚‹=á_gkƒ^=Ôÿ_—k|ã˘^=hŸ f=Óáȑܪ^=l‹Ñ—j .i
 =ÅÍá_j=‚‹=_Âgj^á=œà|| |||ì=#Ë=_ÎrÈÿÈ·’kÿ^Ë=flÈŸ≈ÿ^=Ô≈‹_r=Ω=_Ÿ›ƒ=≥d=mÉ_ƒ=pÎv=Ô‘à||||||êÿ^
 =_Âjá_ƒd=Ú_‡^=ÅÍá_j=á_gkƒ˘^=≤≈f=Ü~˘^=∆‹=Ô≈‹_§^=⁄g–=‚‹=2020/9/25=ÔÍ_…ÿ=2020/9/7

                                                                            K2020/9/7
 =ÔÿÑÎîÿ^L= ÔÿÑÎîÿ^= ÔΟ‘= L= _ÎrÈÿÈ·’kÿ^Ë= flÈŸ≈ÿ^= Ô≈‹_r= Ω= ⁄›≈j= Óáȑܪ^= „^= ≤gj .u
 =l‡_‘=;ÿ^=ÔÕοÈÿ^Ë=_Âîî£=≤f=Ô–˙ƒ=ÉÈrË=_·ÿ=≤gkÍ=%Ë=ÔÍàÍàåÿ^Ë=ÔÎrÈÿÈ·’kÿ^

                                                          = ==KÔ‘àêÿ^=ÒÑÿ=_Ÿ…êj
                                                                                 = =EKKKKKFÑÎåÿ^

 =áȑܪ^=≤Î≈j=#=2019/9/29=ÅÍá_j=E2019Lç‹_¶^L2=F=fi–á=Ô‘à| ||| |||êÿ^=Óá^É^=çŸß=á^à–=hrÈ¥
             = =WÏŸÍ=_‹=≤gj=áȑܪ^=ŒŸ‹=Ÿƒ=“ΖÑkÿ^=ÒÑÿË=Ô‘àêÿ^=m^2k©=àÍÑ‹=ÔÕοÈf=⁄›≈Ÿÿ

 =€_oª^=⁄Îg|| ã=Ÿƒ=4|| ê‡Ë=≤Î≈kÿ^=m^Ú^àr_f=Ô||ì_¶^=m_‡_Îgÿ^=ÔÃ_‘=áȑܪ^=ŒŸ‹=‚›|||òkÍ=˘ .`
 =E1^=KKKKKÔΟ›ƒ=m^2~=IÔΛŸ≈ÿ^=m˙‰¯ª^=I⁄›ƒ=Óà||è_g‹=IŒÎ¿Èj=hŸù=IÔ΋Ȓ®=flу=ÓÉ_Â||èF

                                KÔ‘àêŸÿ=≤տȪ^=„˯è=fl_¡‡=‚‹=E4/3F=ÓÉ_ª^=fl_’v˚=_Ã˙~
 =∆‹=“Î||å·kÿ_f=Ô‘à||êÿ^=ÒÑÿ=Óà»_||è=ÔÕοË=‚ƒ=„˙ƒ˘^Ë=áȑܪ^=i_ —k||ã^=ÔÎÿb=_·ÿ=≤gkÍ=% .i

                                                                    KÔ·Ѫ^=ԋѶ^=„^ÈÍÉ
                                                                              = =EKKKKKF=áÈk‘Ñÿ^

     = =WÏŸÍ=_‹=≤gj=Ñ–Ë=2019/10/1=‚‹=^á_gkƒd=Ô‘àêŸÿ=fl_ƒ=àÍÑ‹=ÔÕοË=€_…èˇ=áȑܪ^=≤Î≈j=#
 =E2019L∆f^àÿ^L5F=fi–á=Óá^ɢ^=çŸß=á^à–=hrÈ¥=á_·ÍÉ=4,500=ÌàÂè=hj^àf=áȑܪ^=≤Î≈j=# .`
 =fi–á=Ú^áâÈÿ^=çÎÛá=i_k’ÿ=_Ã˙~=Ifl_≈ÿ^=àÍÑ›Ÿÿ=ÔvÈ·›ª^=_Í^äª^=ÔÃ_‘=Êw·‹Ë=2019/9/7=ÅÍá_j
 =á_·ÍÉ=3500=âË_skÍ=˘=hj^ËàŸÿ=Ÿƒ`=Œ—ã=ÉÑv=ÌÜÿ^=2017/2/7=ÅÍá_j=E4892/60/10/210F

                                                         = =Km^Ë˙≈ÿ^=∆Λ§=⁄‹_è=_ÍàÂè
 =Ô‘àêÿ^=€_›ƒ^=Ω=Ê=jу_å‹=Ú_—ÿ=áÈ‘Ü›Ÿÿ=ÓaÃ_’‹=á_·ÍÉ=1,750= Ÿg‹=œàîf=Ô‘àêÿ^=l‹_– .i
 =fi–á= Óá^ɢ^= çŸß= á^à–= h|| |||rÈ¥= 2019/9/30= Ô||||| |Í_|| |||…ÿ= 2019/9/15= ÅÍá_|| |||j= ‚‹
 =çÎÛàÿ= áÈ‘Ü| |ª^= ‚‹= Ô| |Ο~^=É= Óà‘Ü| |‹= _| |—Ãà‹Ë= 2019/9/29= ÅÍá_| |j= E2019Lç‹_| |¶^L3F
 =Ñ·||||åÿ^=_·ÿ=≤gkÍ=%Ë=EKKKKK=F=Ô‘à| | |êÿ^=fl_ƒàÍÑ‹=‚‹=hÎ||||å·kÿ^=„ËÉË=Óà||| |è_g‹=Óá^ɢ^=çŸß

                                                   = =K Ÿgª^=ÑÍÑ¢=ÔÎÿbË=œàîŸÿ=χȇ_—ÿ^
 =Ïw|| îÿ^=≤‹akÿ^=Ô|||îÎÿÈf=ԛΖ=÷ÿÖË=2020=fl_≈ÿ^=€˙~=á_·ÍÉ=950= Ÿg‹=Ô‘à|| |êÿ^=lŸ›¢ .u
 =‚‹=ÊkŸÛ_ƒË=Êÿ=}È·›ª^=Ïw|| |||||||îÿ^=≤‹akÿ^=‚‹=∆Õk·‹=€^â=_‹=ʇ^=fi»àÿ^=Ÿƒ=ÊkŸÛ_ƒË=áÈ‘Ü›Ÿÿ
 =ÅÍá_|j=E274/2/5/1F=fi–á=Ô=|≈‹_|§^=i_|k‘=h|rÈ¥Ë=Óá_|ƒ˘^=Ó3Ã=€˙~=_|·‹=á_|≈ª^=Ô|≈‹_|§^

                                                      E108F
   152   153   154   155   156   157   158   159   160   161   162