Page 422 - تقرير ديوان المحاسبة 2021
P. 422
==
2021 ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ
==
================K_ÂÎÿd=á_êª^=∆–^È›Ÿÿ=ω=_›‘=«_óË˚^=ÓÉ_ƒd=pÎv=‚‹=⁄‹_‘=⁄’êf=€_›ƒ˚^=ÜÎÕ·kf=€Ë_—ª^=fl_Ζ=flу= .4
E2021L5L31=ÅÍá_j=11021L3L7L15=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˘^
=“Ηwkÿ^Ë=“ΖÑkŸÿ=Ô·§=⁄Î’êj=2021/6/16=ÅÍá_j=E20075/1/11/55F=fi–á=i_k’ÿ^=hrÈ¥=Ú^áâÈÿ^=çÎÛá=hŸù
=2021/6/15=ÅÍá_j=E10303/2/7F=fi–á=Ìàÿ^Ë=Á_Ϊ^=àÍâË=i_k’f=Ô·sŸÿ^=⁄Î’êj=#Ë=Ôgã_-^=„^ÈÍÉ=Ô‘á_ê¥Ë
= =KÔ≈f_kª^=ÑΖ=«ÈóȪ^=€^â=_‹Ë
=Óäsk-^=m^á_Õ•^ i
===============≤gj=I=2021L10L13=ÅÍá_kf=Á_Ϊ^=Ô Ÿ|||ã=ÒÑÿ=Óäsk-^=m^á_Õ•^=Ÿƒ==Ï|| |å•^=Œ|| |ê’ÿ^=Ú^àrd=ÒÑÿ = K1
WÏŸÍ=_‹ = K2
= K3
=ÉÈ|||rË=„ËÉ=Ô|||Õÿ_©=ÓáÈ|||îf=á_|||f˝^=à|||Õü=flÈ|||—j=;|| |ÿ^=m_|| |Îÿ˝^Ë=m^á_|||Õ•^=æg|||òf=Ô Ÿ|| |åÿ^=flÈ|||—j = K4
=fi|| |–á=Ê|| |j˙ÍÑ≈jË=Ô|| |ÎÃȧ^=Á_|||Ϊ^=Ô|||g–^à‹=fl_|||¡‡=‚|| |‹=E32F=ÓÉ_|| |ª^==fl_|| |’v˚=^É_·k|| |ãd=÷|| |ÿÖË=yÍà|||îj
= ==== K2002=Ô·åÿ=E85F
=Óá_||Õv=E118=F=_ÂÍÑ||ÿ=Óä||sk-^Ë=Ô Ÿ||åÿ^=áÉ^È||‘=⁄||g–=‚||‹=ÔùÈg||òª^=m_||Îÿ˝^Ë=m^á_||Õ•^=ÉÑ||ƒ= ||Ÿf
=ÏÿÈ|||Âß=_Âf_w|||ì^=Ô|||ÎÿbË=Óá_|||Õv=E13=F=_| |·‹=I=2002=Ô·|||åÿ=_Â|||ò≈f=â_|||skv^=ÅÍá_|||j=ÉÈ|||≈Í=Ô|||ÎÿbË
=K=ÔÍÈ7^
=á_|| |·ÍÉ=309,520=m_Î|| |óá^=€Ñ|| |gf=Ô|||Ÿo›kª^=m^á_|| |Õ•^=ÁÜ|| |‰=i_w|||ì`=|||Ÿƒ=Ô—wk|| |åª^=fiÎ|| |—ÿ^=l|||…Ÿf
=K2021L9L30==Ω=ω=_›‘
=Ô|||ÍàÍÑ‹=m_v_| |åf=_|| |‰â_skvd=fik|||Í=p|| |Îv=m_| |Îÿ˝^Ë=m^á_|||Õ•^=ÁÜ| | ‰=€_|| |Îv=m^Ú^à|||rd=Ö_|||£^=fik|||Í=˘
K_ÂΟƒ=Ôã^à•^Ë=_‰ÉÈrË=ÔÕŸ‘=⁄›wkjË=Ô ŸåŸÿ=Ô≈f_kÿ^=⁄»_êª^
= =E2021L10L25==ÅÍá_j=22356L3L7L15==fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= =WÔÎìÈkÿ^
=h||åv=m^á_|| Õ•^=|| Ÿƒ=Ô|| gj3ª^= ÿ_|| gª^=⁄Î|||î¢Ë=m_|| ¡v˙ª^=hÍÈ|| îjË=Ô||§_≈ª=Ô|| ‹â˙ÿ^=m^Ú^à||r˘^=Ö_||£d
= =K€Èì˚^
= =WÚ^àr˘^
=Ô|‹â˙ÿ^=m^Ú^àr˘^=Ö_|£d=2021/11/25=ÅÍá_|j=E53607/1/11/55=F=fi–á=i_|k’ÿ^=h|rÈ¥=Ú^áâÈÿ^=çÎÛá=h|Ÿù
=ÑΖ=«È||óȪ^=€^â=_‹Ë==2021/12/29=ÅÍá_j=E24281/6/4/4F=fi–á=Ô Ÿ|| åÿ^=i_k’f=Éàÿ^=#Ë=«È|||óȪ^=hÍÈ|||îkÿ
= =KÔ≈f_kª^
E360F

