Page 161 - تقرير ديوان المحاسبة 2021
P. 161

==

                                   2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

 =ÅÍá_j=EJUMCO-FO-2019-218F=fi–á=€Ë_—ª^=‚‹=€_›ƒ˚^=fl˙k||||ãd=à||||ò®=‚›||||ó=ÉáË .i
 =Ÿƒ=Ú_·f=#=⁄›≈ÿ^=4| | || || |ã=œ_—Í^=„È‘=4~akÿ^=m_‹^à»=‚‹=€Ë_—ª^=Ú_Õƒ^=#=ʇ^=2019/8/6
 =ÔÃ_ó˘_f=ÔÿÑ≈ª^=m_ Ī^=É_›kƒ^=m_Í_…ÿË=ÔÎãÑ·‰=σ^ËÑÿË=flÈ·^áÈÎÿ^=‚ÍÑ≈j=Ô‘àè=hŸù

                  = =K÷ÿÜÿ=Óâä≈‹=“Û_nË=ÉÈrË=flу=‚‹=fi»àÿ^=Ÿƒ=ÔÎã_—ÿ^=ÔÍȧ^=œË࡟ÿ
                                                        = =Ô΃_·ì=Ô‘àf=≤ gjË=äΰ=Ú_ ƒ .4

 =m_Í3|| |||êª^=Ô·§=á^à–=hrÈ¥=4~aj=flÈÍ=E25F=ÓÑ‹=‚ƒ=4~akÿ^=m_‹^à»=‚‹=€Ë_—ª^=Ú_Õƒd=# = J
                        = =K÷ÿÖ=äÎ≠=χȇ_–=Ñ·ã=ÉÈrË=Ë`=i_gã˚^=„_Îf=„ËÉ=m^Ú_ ≈ÿ^Ë
                                                                     = =m_Ζ_Õj˘^= =W_ãÉ_ã
                                               Ô‘àêŸÿ=ÔÎgÍàòÿ^=m_‹Ñ¶^Ë=m^á_êkã˘^=ÔΖ_Õj^ .1

 =:Íàòÿ^=á_êk囟ÿ=2021/6/30=ÔÍ_…ÿ=2019=fl^ȃ˘^=€˙~=á_·ÍÉ 8,000= Ÿg‹=∆ÃÑf=Ô‘àêÿ^=l‹_–
 =ÔÎgÍàó= m^á_êkã^= fiÍÑ—jË= ÔîkĪ^= ÔÎgÍàòÿ^= m_ÙÎ7^Ë= „_sŸÿ^= fl_‹^= Ô‘àêÿ^= ⁄Îoμ= ‚ƒ= ÷ÿÖË
 =_·ÿ=≤gkÍ=%Ë=ÔãËà‹=4»=”^áË^=Ÿƒ=Ñ—ƒ=hrÈ¥=Ô‘àêŸÿ=ÔÍÈ·åÿ^=ÔÎgÍàòÿ^=m^á^à–˘^=Ÿƒ=œ^àè˘^Ë

                                                                                KÊf_ —kã^=ÔÎÿb
 =≤gj=flÈ·^áÈÎÿ^=‚ÍÑ≈j=Ô‘à|| |èË=≤|||ãѷª^=Ôf_—‡=≤f=Ô≈–Ȫ^=≤|| |ãѷª^=hÍáÑj=ÔΖ_Õj^=“ΖÑj=ÒÑÿ .2

                                                                            WÔÎÿ_kÿ^=m_¡v˙ª^
 =425=yg|îkÿ=ÔÎÃ_|ód=á_·ÍÉ=125= Ÿg¥=≤fáÑk›Ÿÿ=ÔÍàÂ|êÿ^=ÓaÃ_’ª^=ԛΖ=∆Ãàf=Ô‘à|êÿ^=l‹_– .`
 =ÔΖ_Õj˘^=‚‹=E1=L_å‹_~F=Ñ·gŸÿ=_Ã˙~=E2021L€Ë˘^L2F=fi–á=Óá^ɢ^=çŸß=á^à–=hrÈ¥=á_·ÍÉ

                                                              = =K÷ÿÜÿ=á2‹=ÉÈrË=„ËÉË
 =‚‹=E1L_≈f^áF=Ñ·gŸÿ=_Ã˙~=Ô=Ζ_Õj˘^=ÓÑ‹=€˙~=≤| | |||||||ãѷ‹=E9=F=hÍáÑkf=Ô‘à||||||||||êÿ^=l‹_– .i
 =_ÍÈ·|| |ã=≤|||ãѷ‹=E4F=hÍáÑj=Ô·›|||òkª^Ë=2020/9/14=ÅÍá_kf=≤Ãà ÿ^=≤f=Ô≈–Ȫ^=ÔΖ_Õj˘^

                         = =K÷ÿÖ=ÔsÎk‡=ÔÎÃ_ó^=ŒÎÿ_’j=Ô‘àêÿ^=⁄›¢=≥d=ÒÉ^=ÌÜÿ^=à‹˘^
 =„ËÉ=Ô‘àêÿ^=‚’ã=Ω=fiÂk‹_–^=ŒÎÿ_’j=ÔÃ_‘=⁄›¢Ë==≤fáÑk›Ÿÿ=‚’åÿ^=≤‹akf=Ô‘àêÿ^=flÈ—j .u

                                                             = =K÷ÿÜÿ=χȇ_–=Ñ·ã=ÉÈrË
 =∆ΖÈj=ÅÍá_j=‚‹=á_·ÍÉ=17,970=≤fáÑk›Ÿÿ=ÓaÃ_’›‘=Ô‘à|êÿ^=_ÂjÑg’j=;ÿ^= ÿ_gª^=Ïÿ_∏^= Ÿf .É
 =_Ÿ›wkj=„^=ú3ÕÍ=;ÿ^=ÔΖ_Õj˘^=h|||åv=ÔÕŸ’ÿ^=„^=_›Ÿƒ=2021/6/30=ÅÍá_j=kvË=ÔΖ_Õj˘^

                                                           = =Ká_·ÍÉ 6,240= Ÿgj=Ô‘àêÿ^

                                                      E112F
   156   157   158   159   160   161   162   163   164   165   166