Page 221 - تقرير ديوان المحاسبة 2021
P. 221
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
= =Ô·Éá˚^=Ô·Ë_≈kÿ^=Ôå㯪^
ÔŸÎÕ ÿ^=Ô¡Ã_®LÔ·Ë_≈kÿ^=ÔêÎ7^=ÔÎ≈∏LÌË_’êÿ^ i
=_Â≈ΖÈkf=ÔÎ≈›sŸÿ=ÔÍá^ɡ^=ÔÙÎ7^=l‹_–=;ÿ^=m_Ζ_Õj˘_f=Ô—Ÿ≈kª^Ë=„^ÈÍÑŸÿ=ÓÉá^Èÿ^=ÒÈ’êÿ^=Ô≈f_k‹=ÒÑÿ
= =WÏŸÍ=_‹=≤gj=2019=fl_ƒ
=çŸß=á^à–=Ÿƒ=Ô—Ã^Ȫ^=2019/3/6=ÅÍá_j=E11030/1/12/59F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k‘=hrÈ¥=# .1
=E150F=_Âkv_å‹=úá^=Ô≈ –=4rakf=“Ÿ≈kª^=2019/3/4=ÅÍá_j=E3507F=fi–á=„Éá˘^=ÌÉ^Ë=Ô Ÿã=Óá^É^
============= Ÿg¥=2019/3/6=ÅÍá_j=‚‹=^á_gkƒ^=m^È·ã=E5F=ÓѪË=ÔÎ≈›sŸÿ=⁄wóL⁄ζ^=ԟ΋á^=Ïó^á^=‚‹=&ËÉ
= =K_ÍÈ·ã=á_·ÍÉ=1,050=Ïÿ_∏d= Ÿg¥Ë=&ËÑŸÿ=4‡_‡É=7
=á_·ÍÉ 16,000=_‰á^Ñ—‹=ÔÍÈ·ã=Óàraf=ÏsÎj^3ã^=÷Íàè=≥^=úá˚^=Ô≈ –=4rakf=ÔÍá^ɡ^=ÔÙÎ7^=l‹_– .2
=‚‹=E10 I7L_≈ã_jF=ÉÈ·gÿ^=Ω=ÉáË=_ª=_Ã˙~=E2021/6/1-2019/6/1F=ÅÍá_j=‚‹=Ô΃^áâ=fiã^È‹=Ô≈fá`=ÓѪ
KÔΖ_Õj˘^
=Óá^âË= ‚‹= ÔÎ≈›sŸÿ= }È·›ª^F= Êj_—wŸ‹Ë= σ^áäÿ^= á^à§^= ïÎîÄkf= EÔÍá^ɡ^= ÔÙÎ7^F= ÔÎ≈›§^= l‹_– .3
=÷ÍàêŸÿ= EÔ΃_›kr˘^Ë= ÔÍÉ_îk–˘^= ÔÎr_k‡ˇ^= äÍä≈j= t‹_‡àf= ‚›ó= ÏÿËÑÿ^= „Ë_≈kÿ^Ë= æÎ Äkÿ^
=∆‹=Ô≈–Ȫ^=Êj_—wŸ‹Ë=σ^áâ=á^àr=«Ëàê‹=⁄ÍÈμ=ÔΖ_Õj^=‚‹=E9F=Óà—Ã=Ô·_oÿ^=ÓÉ_›Ÿÿ=_Ã˙~=ÏsÎj^3ãˇ^
KÏÿËÑÿ^=„Ë_≈kÿ^Ë=æÎ Äkÿ^=Óá^âË
=÷Íàêÿ^= €˙~= ‚‹= ˘^= Óàrakåª^= úá˚^= ‚‹= Úär= Ì^= €˙…kã^= ‚‹= ÔÎ≈›§^= Ú_òƒ`= ∆Î∏= ∆·‹= # .4
=àò®=Ω=ÉáË=_›‘=÷Íàêÿ^=⁄›ƒ=⁄ ≈Í=ÌÜÿ^=Èò≈ÿ^=“ü=Ô·ȇ_—ÿ^=m^Ú^àrˇ^=“Îg jË=ÏsÎj^3ãˇ^
= ==KÔÎ≈›§^=«_›kr^
= =E2021L1L7=ÅÍá_j=337L21L9=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÚ^àr˘^
=Ô‰^ä·ÿ^=ÔÙΉ=≥^=«È| || || óȪ^=⁄ÍÈ¢=2022L2L3=ÅÍá_j=E7747L1L11L55F=fi–á=Ú^áâÈÿ^=çÎÛá=i_k‘=hrÈ¥=#
= == =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë=É_åÕÿ^=ÔwÃ_’‹Ë
E170F