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[null,"رقم أمر الصرف","رقم التصفية","الباب","البند","المبلغ الإجمالي","الحسميات","المبلغ الصافي","بيان الاستحقاق","صاحب الاستحقاق","محاسبة الإدارة"]
[null,null,null,null,null,null,null,null,null,7]

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[null,"الرقم","البند","الحسمية",null,null,"Private Sub UserForm_QueryClose(Cancel As Integer, CloseMode As Integer)\n If CloseMode = 0 Then\n Cancel = True\n MsgBox \"ÚÐÑÇ áÇ íãßäß ÇÓÊÎÏÇã ÒÑ ÇáÎÑæÌ ááÎÑæÌ ãä ÇáÝæÑã\"\n End If\nEnd Sub    ))Private Sub CommandButton2_Click()\nDim lastrow As Integer\nlastrow = [b1000].End(xlUp).Row + 1\nCells(lastrow, 2).Value = Me.TextBox1.Value\nCells(lastrow, 3).Value = Me.TextBox2.Value\nCells(lastrow, 4).Value = Me.TextBox3.Value\nCells(lastrow, 5).Value = Me.TextBox4.Value\nCells(lastrow, 6).Value = Me.TextBox5.Value\nCells(lastrow, 7).Value = Me.TextBox6.Value\nCells(lastrow, 8).Value = Me.TextBox7.Value\nCells(lastrow, 9).Value = Me.TextBox8.Value\nCells(lastrow, 10).Value = Me.TextBox9.Value\nCells(lastrow, 11).Value = Me.TextBox10.Value\n\nMsgBox \"تم الترحيل\"\nTextBox1.Value = \"\"\nTextBox2.Value = \"\"\nTextBox3.Value = \"\"\nTextBox4.Value = \"\"\nTextBox5.Value = \"\"\nTextBox6.Value = \"\"\nTextBox7.Value = \"\"\nTextBox8.Value = \"\"\nTextBox9.Value = \"\"\nTextBox10.Value = \"\"\nTextBox1.SetFocus\nEnd Sub"]
[null,59,11,"رواتب و أجور",10910000,1467403]
[null,60,12,"أجور العمال المؤقتين و الموسمين و العرضين",375000,0]
[null,61,15,"تعويضات ناجمة عن طبيعة العمل",220000,0]
[null,62,16,"تعويضات أعمال إضافية و اللجان",2000000,103350]
[null,63,17,"تعويضات أخرى",175000,5285]
[null,64,18,"المكافأت",200000,0]
["مجموع الباب الأول",null,null,null,{"$f":"SUM(E2:E7)","v":13880000},{"$f":"SUM(F2:F7)","v":1576038}]
[]
[null,65,211,"تعويضات انتقال"]
[null,66,212,"نفقات الهاتف و الكهرباء و الماء"]
[null,67,214,"أدوية والمستلزمات الطبية و المخبرية"]
[null,68,215,"الكسوة و الألبسة"]
[null,69,216,"القرطاسية"]
[null,70,218,"يدلات إيجار"]
[null,71,220,"نفقات الدعاية والضيافة"]
[null,72,222,"نفقات إدارية متنوعة"]
[null,73,224,"تجهيزات ثابتة"]
[null,74,226,"نفقات الترميم"]
[null,75,233,"شراء حواسب و مستلزماتها"]
[null,76,240,"نفقات تدريب و تأهيل"]
[null,77,2131,"بنزين سيارة الخدمة"]
[null,78,2132,"مازوت"]
[null,79,2135,"مازوت و استعمالات أخرى"]
[null,80,2136,"زيوت وشحوم"]
[null,81,2137,"بنزين و استعمالات أخرى"]
[null,82,2171,"مصاريف صيانة الأليات و المركبات الحكومية"]
[null,83,2172,"مصاريف صيانة الأبنية وملحقاتها"]
[null,84,2223,"اجور استئجار"]
[null,85,2223,"عقود التنظيف"]
[null,86,2224,"اعباء مالية للضرائب"]
[null,87,2226,"اشتراك وكالة الأنباء"]
[null,88,2229,"نفقات متنوعة أخرى"]
["مجموع الباب"]
[null,89,51,"التزامات الخزينة العامة"]

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