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[null,"الحساب ","افتتاحي  (مدين)","افتتاحي (دائن)","حركة   (مدين)","حركة (دائن)","ختامي (مدين)","ختامي (دائن)"]
[null,"مرتبات واجور الوظائف الدائمة",null,null,null,null,{"$f":"IF(( C5+E5 )>= (D5+F5),(C5+E5)-(D5+F5),\"\")","v":0},{"$f":"IF(( C5+E5 )< (D5+F5),(D5+F5)-(C5+E5),\"\")","v":""}]
[null,"مرتبات واجورموسمية وتعاقدية ",18700000,null,null,688395,18011605,""]
[null,"بدل تمثيل ومظهر",6000,null,null,6000,0,""]
[null,"بدل ريف وطبيعة عمل ",null,28560,2370,2570,"",28760]
[null,"بدل مسولية ",null,3858422,5759388,null,1900966,""]
[null," تعويض العمل الاضافي",7600000,null,4653749.9899999984,null,12253749.989999998,""]
[null,"تعويض السكن ",835000,null,15000,115000,735000,""]
[null,"بدل بريدي(بدل طبيعة عمل)",45500000,4057775,null,null,41442225,""]
[null,"بدلات اخري ومختلفة ",null,1154000,null,null,"",1154000]
[null,"تكاليف العلاج الطبي",null,null,null,765888,"",765888]
[null,"مزايا اخري ومختلفة ",null,null,null,null,0,""]
[null,"المكافات التشجيعية",null,9239500,null,null,"",9239500]
[null,"اكراميات  رمضان ",null,null,19358875,null,19358875,""]
[null,"حصة الحكومة (صندوق التقاعد )",8880000,null,8202201.8699999992,null,17082201.869999997,""]
[null,"حصة التامين الصحي  ",1480000,null,null,null,1480000,""]
[null,"مساهمة الموظفين في معاشات التقاعد",null,10555104.42,null,null,"",10555104.42]
[null,"مواد بترولية",7000000,null,8638662,1785680,13852982,""]
[null,"الكهرباء",4000000,null,2807668.43,3270657.73,3537010.6999999997,""]
[null,"المياة ",2000000,null,2481762,553423,3928339,""]
[null,"الزيوت والشحوم",800000,null,740727,561418,979309,""]
[null,"غياروصيانة ",null,null,null,null,0,""]
[null,"مواد تعبئة مستهلكة",100000,null,75180,70850,104330,""]
[null,"القرطاسية واللوازم المكتبية",1250000,null,1575768.6,615398.6,2210370,""]
[null,"القرطاسية ولوازم النسخ والتصوير ",null,null,null,null,0,""]
[null,"السجلات والدفاتر",50000,null,14000,13050,50950,""]
[null,"مطبوعات بريدية",null,2483252,4789251.2300000004,null,2305999.2300000004,""]
[null,"صيانة المباني والطرق والجسور",1000000,null,598468,632135,966333,""]
[null,"صيانة الالات والمعدات والتجهيزات ",500000,null,257050,284800,472250,""]
[null,"صيانة السيارات ووسائل النقل ",600000,null,419850,455850,564000,""]
[null,"صيانة الاثاث والمكاتب",400000,null,116340,329500,186840,""]
[null,"صيانة اخري ",3000000,null,2472017,951111,4520906,""]
[null,"اعلانات ومطبوعات منشورة ",150000,null,330632,35400,445232,""]
[null,"الدعاية المنشورة السمعية والمرئية",null,null,null,null,0,""]
[null,"اشتراك جرائد محلية و دولية",80000,null,106000,80000,106000,""]
[null,"خدمات استقبال وضيافة",500000,null,143330,260170,383160,""]
[null,"نقل ومهمات",2500000,null,4178836.75,722806,5956030.75,""]
[null,"نقل وانتقالات عامة",null,16568150,14083714,null,"",2484436]
[null,"بدل سفر داخلي",900000,null,275000,414100,760900,""]
[null,"بريد واتصالات محلية وخارجية",5600000,null,5860346.8100000005,null,11460346.810000001,""]
[null,"استئجار وسائط نقل داخلية وبرية",null,null,6110881.0800000001,null,6110881.0800000001,""]
[null,"خدمات الحراسة والامن ",null,8476061.0399999991,11022585.539999999,4500000,"",1953475.5]
[null,"  اخري",1000000,null,13302.5,942435,70867.5,""]
[null,"خدمات البنوك والمصارف ",20000,null,19100,27900,11200,""]
[null,"خدمات الوكلاء( عموله)",null,80000,null,null,"",80000]
[null,"مستلزمات خدمية اخري",62000000,null,42392300.909999996,30645382.309999999,73746918.599999994,""]
[null,"الاهلاك ",27000000,null,null,null,27000000,""]
[null,"رسوم التسجيل والترخيص",500000,null,930880,376250,1054630,""]
[null,"ايجارات مباني في الداخل ",7000000,null,186000,null,7186000,""]
[null,"تعويضات وغرامات للغير",null,null,null,null,0,""]
[null,"الزكاة (فريضة)",1700000,null,null,null,1700000,""]