Page 458 - تقرير ديوان المحاسبة 2021

==

2021 ‫ﺍﻟﺘﻘﺮﻳﺮ ﺍﻟﺴﻨﻮﻱ ﺍﻟﺴﺒﻌﻮﻥ ﻟﻌﺎﻡ‬

==

=E2016L64LíF=fi||–á=ÏŸ-^=fiÍäŸk||ÿ^ i

=„_’|ã˘^Ë=Ô‹_≈ÿ^=€_…|è˘^=àÍâË=i_k‘=hrÈ¥=ÔŸ’|êª^=Ô·sŸÿ^=€_›ƒ`=Ω=„^ÈÍÑÿ^=éѷ‹=Ô‘á_|ê‹=ÒÑÿ
=‚‘_||å‹==Ú_||ê‡ef=ñ_¶^=Ú_ ≈ÿ^=€_›ƒ`=fl˙k||ãˇ=2018/3/31=ÅÍá_j=E14126/2016//64LíF=fi–á
=ÓѪ=á_·ÍÉ=8,070,000=ԛΗf=€_-^Ë=_ÎÿË`=_‹˙kã^=Ô’Ÿ›ª^=Ω=m_¡Ã_®=ÓÑ||||ƒ=Ï|||||Ã=ÔÕÎÕ≈|| ||ÿ^=àã˚^
=∆–^È‹=Ÿƒ=Œ|ê’ÿ^Ë=ÏÛä§^=ÏÿË˚^=fl˙k|ã˘^=€_›’k|ã^=ÒÑÿË=”àÕª^=€_…|è`=ÔÍàÍÑ‹=œ^à|èdË=flÈÍ=E910F

= =WÏŸÍ=_‹=≤gj=2021/2/4=ÅÍá_kf=E_›≈ŸfË=i_váË=”àÕª^=Ôgî–F
=Ë`=ÏòÕÿ^=Ñ—≈ÿ^=uÖÈ∂=Ÿƒ=Êvàù=ÒÑr˚^=‚‹=„_‘=pÎv=ÑvȪ^=ÔÿË_—ª^=Ñ—ƒ=Ÿƒ=Ú_ ≈ÿ^=}àù=# = K1
=à‹^Ë`= Ì`= ʟΛ¢= Ïÿ_kÿ_fË=_≈‹= ÜÎÕ·kÿ^Ë= fiΛîkÿ^= €_›ƒaf= €Ë_—ª^= fl_Ζ= ⁄›êÍ= Ú_ ≈ÿ^= „È‘= àÕì˚^

K=ÊŸg–=‚‹=ÓÑ≈ª^=fi΋_îkÿ^=Ω=Ú_ ~`=‚ƒ=Ô°_‡=ÔÍ4Î…j
=€Ë_—ª^= Ôgã_®= lμ= pÎv= €Ë_—ª^= ⁄g–= ‚‹= ÓÑ≈ª^= m_Λ’ÿ^= €Ë^ÑrË= m_ Ī^Ë= m_Õì^Ȫ^= Ô–É= flу = K2
=Ì4Î…j=à‹`=á^Ñìd=#Ë=E«È —ª_f=Òà~˚^=ÉÈ·gŸÿË=_Ο≈Ã=ÜÕ·ª^=håv=m_òÍÈ≈kÿ^F=≤kÕŸk©=≤k—Íà f
=Ë`=mÉ^â=_›Â‹=Ôη’ã=ÓÑvË=⁄’ÿ=«È —ª_f=à≈åÿ^=„`=‚‹=fi»àÿ_f=ÜÎÕ·kÿ^=Ú_·n`=á^Èã˚^=«_Õjá^=⁄ÍÑ≈j=ÔsÎk‡

K=ÓÜÕ·ª^=m_Λ’ÿ^=lî—‡
=fl˙kãˇ^=„_sŸÿË=œ^àè ÿ=◊_fá^=hgåÍ=_º=Ú_ ≈ÿ^=“Û_nË=Ω=ÉÈ·gÿ^=ö≈gÿ=m_Õì^Ȫ^=}ÈóËË=Ô–É=flу = K3
=IEÌÑÍÑ•^= fiŸåÿ^= IÔÎrá_¶^= áÈåÿ^= Ôf^Èf= I÷Îf_gêÿ^= ÔÍ_π= m_Î≈gî‹F= àî•^= ˘= €_oª^= ⁄Îgã= ŸƒË

KÔì_¶^=m_Õì^Ȫ^=‚ƒ=˙ÍÑf=2k≈j=˘=Ô·Éá˚^=ÔÎã_Ηÿ^=m_Õì^Ȫ^=„`=pÎv
=Áâ_Âr=‚›ó=⁄‹_ƒ=E15F=≤Î≈j=flуË=∆–È‹=⁄’ÿ=_»àÕk‹=<Õÿ^=â_§^=áÉ_‘=4ÃÈkf=€Ë_—ª^=fl^äkÿ^=flу = K4

KÔÎÿ_‹=m_‹Èåv=‚‹=÷ÿÖ=Ÿƒ=hj3Í=_‹Ë=Ñ—≈ÿ^=øËàè=håv=Ê·‹=iÈŸ ª^Ë
=Ôgã_®Ë=ÔΟvàª^=m_≈ÃÑÿ^=œàì=m_Í_…ÿ=ÔÃàêª^=Ô§^=⁄g–=‚‹=∆–Ȫ_f=_Ο≈Ã=ÓÜÕ·ª^=m_Λ’ÿ^=àîv=flу = K5
=Ω=Ôη’åÿ^=m^ÑvÈÿ^=t‹É=#=pÎv=m_Λ’ÿ^=Ω=⁄ì_•^=ï—·ÿ^=Ÿƒ=Êkgã_®=flÑ≈ÿ=ÔÃ_óˇ_f=€Ë_—ª^

K=m_Λ’ÿ_f=„_î—‡=ÊΟƒ=hjàj=_º=≤jÑvË=⁄‘=≤f=Ô‘3ê‹=„^áÑû=”àÕª^=Ôgî–
=∆Î∏=Ω=˙‹_‘=Ú_ ≈Ÿÿ CPVC=4ã^È¥=Ô·~_åÿ^Ë=ÓÉá_gÿ^=Á_Ϊ^=Ô’gêÿ=Ô·ÕŸ.^=4ã^Ȫ^=€^Ñgkã^=# = K6
=Ÿƒ˚^=ω=Ô·ÕŸ.^=4ã^Ȫ^=„af=_›Ÿƒ=m_Õì^È›Ÿÿ=Œÿ_©=⁄’êfË=à≈ã=”àÃ=„ËÑfË=Ô’Ÿ›ª^=m_¡Ã_®

K=”àÕª^=Ô¡Ã_®=Ω=ÔÍȧ^=œËà¡Ÿÿ=hå‡`Ë=ÓÉÈrË=^à≈ã
=Óá^âÈ||ÿ^=i_||k‘=h||rÈ¥=_||›≈ŸfË=i_||vá=Ω=Ôη’||åÿ^=m^Ñ||vÈŸÿ=Ï||Ûär=ÏÛ_||‡=fl˙k||ã^=Ô||·§=⁄Î’||êj=# = K7
=}˙|| ||ìef=á_≈| |||èˇ^=Ó3|| ||Ã=Ñ|| |ÍÑμ=‚| |||‹=fi»àÿ_||||f=2021/7/4=ÅÍá_||||j=E23721/2016/64LíF=fi||||–á
=fiÍä|||ŸjF=fi|||–á=Óá^âÈ|| |ÿ^=i_|| |k’f=#=ÌÜ|| |ÿ^=Ï|| |ÿË˚^=fl˙k|||ãˇ^=à||| ò-=_|||≈gj=2022L5L3=||| kv=iÈ|| |Î≈ÿ^

K=2021/5/3=ÅÍá_j=E15761/2016/64LíLÏŸ®

= =E2021L10L28=ÅÍá_j=22541L4L11L12=fi–á=„^ÈÍÑÿ^=i_k‘F=WáÑîª^
= == =

E396F