Page 277 - تقرير ديوان المحاسبة 2021
P. 277
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
=fi–àÿ^=⁄›Æ=à~b=Ñ·f=≥d=ä‘àª^=Ω=ÓÑvÈÿ^=çÎÛá=⁄g–=‚‹=Ï‘à›§^=„_Îgÿ^=⁄ÍÑ≈j=#=2021/6/6=ÅÍá_kf .2
=ÅÍá_j= E2021L1902F= fi–á= Ú_Õƒ˘^= i_k‘= ∆‹= “Ã^ÈkÎÿ= ï›®= 4»= χ^ÉÈã= €ÈÃL= E12024290F
=iËÑ·‹=Ô—Ã^È‹=Ÿƒ=€Èî•^=hrÈkÍ=ʇ_Ã=Ú^àr˘^=^Ü7=ÔsÎk‡Ë=á_›okã˘^=ÔÙΉ=‚ƒ=áÉ_îÿ^=2021/4/25
= =K=„_Îgÿ^=â_™˘=Ôƒ^áäÿ^=Óá^âË
=ÑÂ≈kf=_ÂrËà¶=Ôƒ_ògÿ^=ÉÈrË=flÑ≈ÿ=„_Îgÿ^=m_ÍÈk®=Ÿƒ=Œê’ÿ^=‚‹=Ôƒ^áäÿ^=Óá^âË=iËÑ·‹=‚’›kÍ=% .3
=ÈŸ~= ≥d= Óá_èˇ^= ∆‹= €_•^= ∆–^Èf= ÔÍÉËÑ•^= ä‘^àª^Ë= ïÎ~^3ÿ^= àÍÑ‹= Ôgù_Ä¥= ÷ÿÖ= Ÿƒ= Ú_·f= fl_–Ë
= ==K==ÔΟì˚^=“Û_nÈÿ^=‚‹=„_Îgÿ^
=Ω= œ˙k~^= ∆‹= ÔåÕ‡= ÏŸåŸåkÿ^= fi–àÿ^= ⁄›¢= ïΟÄkÿ^= Ô‘àè= ⁄g–= ‚‹= Ô΃^áâ= m^É_Âè= á_òv^= # .4
= =Km_Λ’ÿ^
= =E2021L11L16==ÅÍá_j=23388L3L5L14==fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^==
= =WÔÎìÈkÿ^
= ==K€Èì˚^=håv=«ÈóȪ^=hÍÈîjË=_Âj_ÎìÈjË=_‰àÍà—j=fiÍÑ—kÿ=ÔŸ’êª^=Ô·sŸÿ^=Ô≈f_k‹
= =WÚ^àr˘^
=ÔŸ’êª^=Ô·sŸÿ^=m_ÎìÈkf=ÁÑÍËäj=2022L1=L25=ÅÍá_j=E5826L1L11L55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=ÑΖ= «ÈóȪ^= €^â= _‹Ë= 2021L12L8= ÅÍá_j= E46256L2L12L122F= fi–á= ◊á_›§^= L= ÔÎÿ_ª^= àÍâË= i_k‘= hrÈ¥
= =KÔ≈f_kª^
ÌË_’êÿ^ i
=ÅÍá_j= E2019/222/4/8542F= fi–á= Ï‘à›§^= „_Îgÿ^= “ΖÑjË= „^ÈÍÑŸÿ= ÓÉá^Èÿ^= ÒÈ’êÿ^= Ô≈f_k‹= ÒÑÿ
= =WÏŸÍ=_‹=≤gj=i_wãL≤å•^=‚f^=χ_oÿ^=!^=Ñgƒ=÷Ÿª^=Ô·ÍÑ‹=◊à∏=ä‘à‹=2019/9/3 = K1
=Ú^ËÑÿ^Ë=Ú^Ü…Ÿÿ=Ô‹_≈ÿ^=Ôå㯪^=m_vËàè=Ÿƒ=Ú_·f=Á˙ƒ`=Ï‘à›§^=„_Îgÿ^=m_ÍÈk®=‚‹=Úär=äsv=# = K2
=‚‰É= I= à≈êŸÿ= „_‰2ÿ^= lÍâ= I= _Îêÿ^= lÍâ= = Iàπ˚^= ⁄w‘F= Éá^ÈŸÿ= â_™˘^= flуË= m_·Îƒ= hwã= #= pÎv = K3
K=fi…‘=1850=ÔΛ’fË=E„_î•^=fiÍà‘=I=⁄¡·•^
=Ÿƒ=€Èî•^=#=„^=Ñ≈f=Ï‘à›§^=ä‘àª^=⁄g–=‚‹=2020L6L29=ÅÍá_kf=ÔΛ’ÿ^=œ˙jd=Ÿƒ=Ô—Ã^Ȫ^=#
=K=Ô–˙≈ÿ^=m^Ö=m_§^=∆Î∏=‚‹=m_—Ã^Ȫ^
=É^Ȫ^=„af=≤gj=pÎv=ÌË_g…ÿ^=m_Í_Õ‡=h’‹=Ω=œ˙j˘^=#=2021/9/22=ÅÍá_kfË=fl_ƒ=‚‹=ào‘^=áËà‹=Ñ≈f
=Ω=ÓÉá^Èÿ^=ÔΛ’ÿ^=⁄ì`=‚‹=fi…‘=E870F= Ÿf=m_Λ’ÿ^=Ω=ï—‡=◊_·‰=„_Ã=Ïÿ_kÿ_fË=fi…‘=E980F=ÔÕŸkª^
= ==KÔŸ‹_≈ª^=Ω=ÓÉá^Èÿ^=m_—Ãàª^=håvË=Á˙ƒ`=E1F=Ñ·gÿ^
= =E2021L11L16==ÅÍá_j=23386L3L5L14==fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^==
E220F