監査結果公表第2号 随時監査（工事監査）結果について 地方自治法第
Contents
1. 02 000000000000000 20000000000000U0U0U000000U0U 0000000000000 0000000000000000000000000 00000000000000000000000000000000000 00000 0000000000000000000000000000 0000000000000000000000000U0000U0000000000 UDDUDD 0000040 0000000000000000000U00000U0000U00000U0000000 0000000000000000000000000000000000U000000 0000000000000000000000U00000U000000000 UUUDDUDD UUUUIUDUUUUUUDUUUUUUD 000000000000000000000U00000U00000U00000000 000000000000000000000000000000 0000000000000000M00000000U0000U0UU00 DUE DD BEU EL EI DDED DO EEDD DDE EU EU ED 46401444 EE ED 0100 ELE El 0000000000000000U UUUUUUDUUUUUD 2214 02 40 8820844 01 EDEI BOD EHEI 184 UED EI EF EEDD 8 AE 00000000 00000 000000000 000000000000000000000000000000000000000 000000000000U00004U UUUUUDODDUUUUUUUUUUUUUUUUUUDUUD 0000000000000000000 2000000000000000000 0000006 e0000000000000000000000000 e0o0o000 000000000000000000000000000000000 0000000000000000000000000000000000U0000040 0000000000000000000000000000000U0000U0000 0000000000000000000 0000000000000000000000000000000000000U0 0 0000000000000000000000000000000000000U000 0000000000000000000000000000000000000U000 000000000000000000002. 000000 00000000000000000000000000000 00000 0000000000000000000000000000000000m6m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o0001 0000006o 00000000000000006eo000000000000o00 000000000000000000000000000000U00000000U00 000000000000000000000000000000U00000000U00 00000000U00000U000000U00000U0U000 UUUUUDUUUUUUUUDIUDUDUUUUUD EE EE EC DUE EU EE EEO EEO DE DEL DE ELE EO B EI ROED EE EU EDD EL DUEUEL HH UUIUDDIUIUDUUUUUUDUUUUUUUUDIDUUDUUDOUUDUUDUDUD 00000000004U 000000000000000000000000000000000000000 000000000000000000000U00000000000000U000U00 00000000000000000000000000000000000U000U00 O200000O0UODU 0000000000000000U00000U000 0000000000000U0000000000U400 00000000000
3. 0000000000000000000000000000U000000U000000040 00000000000000000000000U00000U00U000U0U0U0000U400 00000000000000000000000U00000U00U000U0U0U0000U400 000000000000U00004U 0000000000000000000000000000000000U0000000 00000000000000000000000U00000U00U000U0U0U0000U400 00000000000000 0000000000000U000000000U0U00000000 0 000000000000000 UUUUUUDUUUDUUD 00000000000000000000000U0000000U00000UD0U0U040 10 48 41 E TH EAA EEE EEE E 02000040 00000000000000000000U00000U00000U0000000000 000000000000000000000000000000000000000400 12404842 102 84844140 ELE BEBB BELE EI EUEL BEI CHEI ELE 1 000000000000000000000000000000000U000000 00000000000000000000000000000U000000000000 00 0000000000000000000000000000000000000040 UUIUUDDUUUUDUUDDUD 020000000U000000U0U 0000000000000000M000000U0000000U00U0U0000040 000000000000000000000M000M0U0000000000000 0000000000000000000000U0U00000000 0000000000000000000000000000000000U0000 40 UUIUUDUUUUDDUUUUDDUUUDUDo 0000000000000000000000000000U00U00000U0U0U00 00000000000000000000000000000U000000000000 000000000000000 0000000000000090000000000000000000 e0o0o000 000000000000000000000000000 0000000000000 00008000000000000000000000000000
4. 0000040 000000000000000000000000U00000U00000000000 00000000000090U00000U000000U000000000 UDDUDD 000000000000000000000000U00000U00000000000 0000000000000000000000000000000U00000U0000 4 000040 UUIUDUUD 0000000000000000000000000000000000U00004U 0000000000000000U4U 000000 UUUUUDUUUUUUUDIUDUDUUUUUD UUIUUUIUUDUUDIDUUUUUUDUUDUDUDUUUDUUDUDUDDUDUD 000000000000000000000000000000000000 40 juua UUUUIUDUUUUUUDUUUUUUD 0000000000000000000000000000000000000040 dye 000000000000000000000000000000000U0000000 00000000000000000000000000000000000000000 000000000000000000000000000000000000000400 0000000000000000000000000000000000000000 0 000000000 000000000000000000000000U00000U00000U00004U 00000000000000000000000000000000000000 40 1 000000000000000 UUIUUIUDUUDUUUUUUUUUUUUDDUDUU 000000 00000000000000000000000000000000 0000000000000000000000000000000000000000 00000000000000000000000000000000000000040 0000000000000000000000000000000000U000000 000000000000000000000000000000000000000 0000000000000000000000000000000000U0000 40 0000040 0 0 UUUUIUDUUDUUUUDUUUUUUD UUUUUDUUDUDUUUUUDUUUUDUUDOUDUODDUUUDUUUUDU 0000000000000000000000000000000000000000 0000000000000U000000U00000U0U0O0000O0O00 120000000U0O000U 0000000000000000M6m00000000000000U0000U0004U 00000000 00000000000000000000000000000000000000 0 0000 0000000000 UUUUUUUDUUUUUUUUDUD
5. 00000000000000000000000000000000000000000000 000000000000000000000000000000000000000000000 0000000000000000000000000000000000000U00000000 0000000000000000000000 40 0000000000 00000000 0 0 L L Ele Bl EU 20 0 000 Uu 0 Ml ll bL 00 00 Ll EI EU LJ 00 O 00 0 00 0 20000U0O0OO0ODOIO 00000 1 2 El m e uuu s TA na AAS ey El t4 0000040 UDDUDD 00070 02000000 0000040 00000 0000 ETEM EEA 020000000000000O0D0U UUIUUDUDUUUDDUUDUDDUUUDUD 0000000 UDDUDUUDU 00000000000400 UDD UIIUDUDUUUDUDDUUUDDUUUUDUUDUUDDOUU UUUDUUDUUDUUDUDUUDUUDUDDUUUDDUUDU 00000000000000000000000000000 00000000000 0000009000000U0U0000000 0200000000000000D0U 00000000 UDUUUUDUUDUDUD 000000 Uu 0000000000000000000000040 0000000 00040 00000000 O0UOO0U 00000000 O0UO0O0U 00 UUIUUDUUUUDDUUUDUD 00 00000 000DU 00000 000D04U 00000000000000000000000000000U0000000000400 00000000000000000000000U00000U00U000U00U0000U400 EEE BCDD DDIG DDU DD ER B9 BR TB EEA EEEE 8 EEE 80088 EE UIUUDDUUUDDUDUDUD UUIUUDUDUUUDUDDUUUDDUUUODDDUUUDUUUUUUDUUUUDDU UUIDUUUUUDDUDUUDOUDUUUUDUUUUDUDUUUUDUUUUUUDUD UIUUDDUUUUDD UIIUDDUUUDUDUUUODDUUUUDDUDUDUDUDUD 0 000000000000000 20000000U0U0U0U00 000000000000000000000000000000000000000
6. 00000000000000000U000 0000000000000000000000000000000000000U000 000000000 0000000000000000000000000000U000000000U00 00090 0000040 UUUUUUUDUUUDUDUD 0000000000000000000000 90000000000006 ool 00 0000000000 000000 0000000000000000000 000000000000U00000U0U00000000 0000040 02000000000000000 0000000000000000000000000000000000000000 00000000000000000000000000 40 000000000000000000000000000000000000000040 00000000000000000000000000000000U000000000 00000000000000000000000000000000U000000000 000000000000000000000 i 00000000000000000000000000000000400 000090 00000000000U0U00000U0U00000000U4U 0 00000000000000000000U0000U0000U000000 000000000000000000000000000000000040 000000000000060000000000000000000000 00000000000000000000000U000000U000000040 0000000000000000000000000000000000000000 0000000000000 750x75000000000000000000000 000000000000000000U0000000 0 L 000090 0000 0000 EAW Ere L gt E Ele m LHAHEALUTEE2LE0EL4UEE020E0AEE20 4840424 4 0 40800 414 0 8 000000000000000000000000000000U00000000000 000000000000000000000000000U000U00000000000 000000000000000000000000000000U00000000000 0000000000000000000000000000000000000000 000000 00000000000000000000000000000000000000040 000000000
7. 00000000000000U0000000 00000000000000000000000000000000000000040 00000000000000000000000000000000000000000 000000000000U0U000000040 000004 020 00000000 UUUUIUDIUDUUUUDUD 00000000000000000000000000000000000U000040 00000000000000000000000000090000U000000000040 000000000000000000000000000000U00000000000 000000000000000000U0000040 02000040 00000000U000000U0U0U 00000000000000000000000000000000000000400 UA EDER EEHEEAL4 420 41488 E 8 48 0 EE 4 EE 0000040 E ENESE 0 EE 1 11 00001201 EI El UUUIUUUIUUUUUUUUUUUUUUDUUUUOUUUUUUDUUUDUUDUDUU UUUIUUUUUUUUUUUUUUUUUUUUUUUUUUUDUUUUDDUDUDUD UUUUUUUUUUUUUUUUUUUUUUUOUUUUDUUUUUUUDUDUUD UUUUUDUUUUUUUUUUUUUUUUUUDUUUDUU 000000 Un 00000 jaa 1 2 El m e uuu s TA na AAS ey El t4 El EEE lU 0000090 EL EI GE Hl OH Un 0000000 UD El SIL CEI E J E Ll Ll Ll LJ Ed El El 3 lU 0000040 00 00000 1410000000000 UUDUD 000 00000 UDUUUDUD 000000000000000U UUIUUDUUUUDDUUDUDDDUUUDUD 0000000 UDDUDUDUDU UUUDDU 02000 12004 EEF EF EB EFEF EFE B EF DDE EE EE EFE 000000000000000000000000000U0000 00000000000000000000000000000 00000000000 000000900000U0U0000U000 02000000U000000UO0D0U 000000 0000000 0000000 UD 000 000 0000000040 00000000 uUDDuU 00000 00000400 EIEH EEDD E EDDIE EU EHE2E00 8 00 LEE 00000040 00 00000000040 00 00000 000D04U 00000 000DU
8. 00040 0000000000000000000000000000000000 0 000000000000000000000000000000U0000U0000000 00000000000000000000000000000000000000000 0000000000000U000040 40 0000040 12020281 E HA UUUUIUUDUUUUUUDUUUDU 0000000000000000000000000000000000000000 00000000000000000000000000000000000000040 UUIUUDDUUUDUDUUUUDUUDUDDUUUDDDUUDUDUD UUIUDUUDUUUDUUUDUUUUDUUUDUUUDUDUUUDUUUDUUDUDUD 00000000 0000040 UUUUUUUunuuuunu 000000000000000000000000000000000U0000000 2c EEDD DEL 00 ED DD EYES EIS ED 10110 EE EN ED EDI 00090 0000040 GT A OA ALAL ALAL AA ELE 0000000000000000000000000000U00000U0000000 000000000000000000000000000000000000000040 000000000 0000040 UUIUUIUDUUUUUUUUUDU 00000000000000000000000000000000000000400 000000000000000000000000000000000 0000040 10
9. 00U0000000000U00 UUIUUDUUUUDD ODOOOODU 0000000000000000000000000000000000U000 00 Ll El LJ E lt EJ E El le EE o Ll El LJ 1 E ME OO mA 01 EI E 1 7 EI E E1 E1 E 11 ET E EC Ll El Ll L gt E Ll El LJ SN 000000000000000000000000U0000U000U000000 000000000000000000000000U0000U000U000000 000000000000000000000000U0000U000U000000 0 UUUUUDUDUUUUUUUUUUUD 0000000000000000000000000000000 00000000 ELI EE EEE EEA EJ EU ED EEE EEE 14 44108 0 PRT21710000000000000060000000000000000000 000000000000000000000000000000000000000 0000000000000000000000000000000000000000 00 00000000000U00000U0000000000000000000U000 0 UD 700000 5672000000000 300000 9 330000 6 05000000 00000000000U000000000000000000000000U000 40 0000000000 0000000000000000000000 000000 00000000000000e e0000000000000000000000000 000000000000000000U00000U00000000 000000000000000000000000000000000000000 0000000000000000000000000000000000000000 000000000000000009000000000090900000U000000 00000000000000000000000000000000000 0000 0000000000000000000000000000000000000000 0000000 0000000000000000000000000000000000U0000U4U 000000000000000000000000000000000000000 0 12010228 04182102 80 4110188 EUR EU ET EHE
10. UUUUUUDUUDD UUIUUDDUUODDDUUUDDUDUDDUUDU 000000000000000000000000000000000000000 40 00 000000000000000000 UUUUDDUUUUDUUDUUDUDU UUIUUDUUUDDUUUDUUUODDUUUDUDUUUDUDUUUDUUUDDUDUD 0000000000000U0000000000000 0000000000000000000000000000000000U000U00 UUIUUDUUUDUDDUUUDUUUDUDDUUDUUDUUUDD UUUDDUDUD 0000000000000000000000000000000000 40 0000000000000000000000000000000000U0000400 000000000000000000000000000000000000U0040 0000000000000000000000U00000000U00000U0000U4U EW UUUUDUUUDUDDUUDUDUD 00000000000000000000000000000U0000000U00 0000000000000000000000U00000000U00000U00004U 0000000000000000000000U00000U0000 UDDUDD UUUUUDUDUUUUD 00000000000000000000o000000000000M6M o0000 o0000000000 000000o o00g0o000000000000000000 000000000000U00000U00000400 UDDUDD 2000000000000000 00000000000000000000000000000U000000000 00000000000000000000000000000000000000040 0000000000000000000000000000U000000U00000U400 0000000000000000000000000000U0000000000000 00000000000000000000000400 00000000000000000000000000000000000000040 00000000000000000000000000000000000000000 40 000000000000000000000000000000000U00000U00 00000000000000000000000000000000000000000 00000000000000000000000000000000000000000 000000000000000000000000 00000000000000000000U00000U0000U00000000000 00000000000000000000000000000000000000000 000000000D04U 00
Download Pdf Manuals
Related Search