{"schema":"kesef-city/1","slug":"ashkelon","city":"אשקלון","muni":"עיריית אשקלון","year":2026,"source":{"title":"ספר תקציב 2026 (PDF)","page":"https://ashkelon.muni.gov.il/he/העירייה/שקיפות-עירונית/תקציבים-דוחות-כספיים-וספרי-תקציב/","sha256_budget_json":"268e90c55af34e7ceae53d087babbe61d38ea3b6fcc860058e5414d35aa2ca33"},"totals":{"income":1790818824,"expense":1790818824},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב מאושר 2025","expense":"תקציב מאושר 2025"},"actual_label":"","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","13":"היטלים","21":"תברואה","22":"שמירה וביטחון","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","26":"שירותים עירוניים שונים","27":"אירועים, תיירות ופיתוח כלכלי","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","36":"קליטת עלייה","41":"מים","43":"נכסים","47":"ביוב","51":"ריבית והחזר הוצאות משנים קודמות","59":"החזרים והכנסות מיוחדות","61":"מנהל כללי","62":"מנהל כספי","63":"הוצאות מימון","64":"פירעון הלוואות","71":"תברואה וניקיון","72":"שמירה וביטחון","73":"הנדסה ותכנון","74":"נכסים ציבוריים: גנים, תאורה, כבישים","75":"אירועים","76":"שירותים עירוניים שונים","77":"פיתוח כלכלי ותיירות","78":"פיקוח, אכיפה ורישוי","81":"חינוך","82":"תרבות, נוער וספורט","83":"בריאות","84":"רווחה","85":"שירותי דת","86":"קליטת עלייה","87":"איכות הסביבה","90":"הוצאות שונות","91":"מים","93":"נכסים","94":"תחבורה","97":"ביוב","99":"תשלומים בלתי רגילים והחזרים"},"classes":{"1":"ארנונה והכנסות כלליות","2":"הכנסות משירותים מקומיים","3":"הכנסות לחינוך, רווחה ותרבות","4":"הכנסות ממפעלים","5":"מימון והכנסות אחרות","6":"הנהלה, כספים ומימון","7":"שירותים מקומיים","8":"חינוך, רווחה ותרבות","9":"מפעלים, פנסיה ושונות"},"note":"סכומים בשקלים. amount = תקציב 2026; prev ו-actual לפי התוויות שבשדות prev_labels ו-actual_label.","lines":[["1611100110","1611100110","השכר הקובע-ע.בתקן",3032951,2337312,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100120","1611100120","ת.שלא נכללות בשכר הקובע",49387,117055,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100130","1611100130","שעות נוספות",281683,387817,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100140","1611100140","החזר הוצאות",426667,388122,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100181","1611100181","הפרשות סוציאליות",954243,785251,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100182","1611100182","מיסים ועלויות",412481,270672,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100470","1611100470","ציוד משרדי מתכלה",30000,30000,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100511","1611100511","ארוח וכבוד",107000,107000,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100514","1611100514","קניית תשורות",10000,10000,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100515","1611100515","הוצאות שי לארועים",33800,33800,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100522","1611100522","ספרים ועתונים",16000,16000,null,0,"61","ראש הרשות וסגניו","",[],null],["1611100783","1611100783","הוצאות לשכת רה\"ע וסגנים",12000,12000,null,0,"61","ראש הרשות וסגניו","",[],null],["1611101110","1611101110","השכר הקובע-ע.בתקן",2397787,2015600,null,0,"61","ראש הרשות וסגניו","",[],null],["1611101140","1611101140","החזר הוצאות",148441,105327,null,0,"61","ראש הרשות וסגניו","",[],null],["1611101181","1611101181","הפרשות סוציאליות",728547,578263,null,0,"61","ראש הרשות וסגניו","",[],null],["1611101182","1611101182","מיסים ועלויות",226254,224780,null,0,"61","ראש הרשות וסגניו","",[],null],["1611200511","1611200511","ארוח וכבוד",9000,9000,null,0,"61","מועצה","",[],null],["1611200780","1611200780","הוצאות מועצה",55000,55000,null,0,"61","מועצה","",[],null],["1613001522","1613001522","תמלול ודיני עיריות-מועצה",16000,16000,null,0,"61","מועצה","",[],null],["1266000690","1266000690","ק.מתנות וסל תרבות",548700,548700,null,1,"26","רווחת הפרט","",[],null],["1266000692","1266000692","ק.מתנות וסל תרבות חוזה",41000,41000,null,1,"26","רווחת הפרט","",[],null],["1613000582","1613000582","רווחת העובד",45000,45000,null,0,"61","רווחת הפרט","",[],null],["1616001523","1616001523","קרן גמלאי המעוף ו\"שלך\"",1350000,1255000,null,0,"61","רווחת הפרט","",[],null],["1616003521","1616003521","סדנאות רווחה",15200,15200,null,0,"61","רווחת הפרט","",[],null],["1766000810","1766000810","פנסיונרים- שי לחג ופ. תרבות",1500000,1500000,null,0,"76","רווחת הפרט","",[],null],["1822240781","1822240781","הרמת כוסית",310000,310000,null,0,"82","רווחת הפרט","",[],null],["1822240782","1822240782","השתת' בשי לחגים",817600,817600,null,0,"82","רווחת הפרט","",[],null],["1822240784","1822240784","טקסים ומסיבות פרישה",60000,50000,null,0,"82","רווחת הפרט","",[],null],["1269000912","1269000912","החלטת ממשלה אסטרטגיה",1000000,null,null,1,"26","מנהל כללי","",[],null],["1613000110","1613000110","השכר הקובע-ע.בתקן",4584444,4197633,null,0,"61","מנהל כללי","",[],null],["1613000120","1613000120","ת.שלא נכללות בשכר הקובע",68108,160756,null,0,"61","מנהל כללי","",[],null],["1613000130","1613000130","שעות נוספות",188252,255428,null,0,"61","מנהל כללי","",[],null],["1613000140","1613000140","החזר הוצאות",423191,565066,null,0,"61","מנהל כללי","",[],null],["1613000181","1613000181","הפרשות סוציאליות",1154536,1115888,null,0,"61","מנהל כללי","",[],null],["1613000182","1613000182","מיסים ועלויות",555871,439018,null,0,"61","מנהל כללי","",[],null],["1613000785","1613000785","בקרת שכר",440000,490000,null,0,"61","מנהל כללי","",[],null],["1613000789","1613000789","החלטת ממשלה אסטרטגיה",1000000,null,null,0,"61","מנהל כללי","",[],null],["1938001743","1938001743","שרותי מוקד-מ.קהילה ולוגיס",11000,13000,null,0,"93","מנהל כללי","",[],null],["1594000510","1594000510","ד.ניהול-מקפת מ2008-",750000,991000,null,1,"59","10201","",[],null],["1594000550","1594000550","ק.גמלאות",68000,68000,null,1,"59","10201","",[],null],["1594000551","1594000551","מ.האוצר הש בפנסיה",486000,486000,null,1,"59","10201","",[],null],["1594000552","1594000552","ק.ב. פועלים חקלאיים השת",100000,100000,null,1,"59","10201","",[],null],["1594000553","1594000553","ק ביטוח פ בנין הש פנסיה",20000,20000,null,1,"59","10201","",[],null],["1594000554","1594000554","פנסיה מבטחים",615000,615000,null,1,"59","10201","",[],null],["1594000556","1594000556","ב.לאומי ד.פגיעה ומילואים",1500000,940000,null,1,"59","10201","",[],null],["1594000557","1594000557","פנסיה הירשל מרים",10000,10000,null,1,"59","10201","",[],null],["1594000558","1594000558","החזר זכויות מבטחים",11200,11200,null,1,"59","10201","",[],null],["1594000559","1594000559","ק.נתיב השת בפנסיה",70000,70000,null,1,"59","10201","",[],null],["1594001550","1594001550","פנסיה-מ.אזורית ח.אש",17100,17100,null,1,"59","10201","",[],null],["1594001555","1594001555","עיריית ק.גת-כרמל עליזה חנה יוג",122000,122000,null,1,"59","10201","",[],null],["1621500110","1621500110","השכר הקובע-ע.בתקן",1715238,1315099,null,0,"62","10201","",[],null],["1621500120","1621500120","ת.שלא נכללות בשכר הקובע",3625,28912,null,0,"62","10201","",[],null],["1621500130","1621500130","שעות נוספות",188737,343005,null,0,"62","10201","",[],null],["1621500140","1621500140","החזר הוצאות",329558,387290,null,0,"62","10201","",[],null],["1621500181","1621500181","הפרשות סוציאליות",454853,399286,null,0,"62","10201","",[],null],["1621500182","1621500182","מיסים ועלויות",236420,168180,null,0,"62","10201","",[],null],["1621500210","1621500210","השכר הקובע-ע.ללא תקן",57322,null,null,0,"62","10201","",[],null],["1621500220","1621500220","ת.שלא נכללות בשכר הקובע",1541,null,null,0,"62","10201","",[],null],["1621500230","1621500230","שעות נוספות",1459,null,null,0,"62","10201","",[],null],["1621500470","1621500470","ציוד משרדי מתכלה",8000,8000,null,0,"62","10201","",[],null],["1621500541","1621500541","טלפון לשעוני נוכחות כ\"א",30000,40000,null,0,"62","10201","",[],null],["1621500570","1621500570","מחשוב שכר",510000,540000,null,0,"62","10201","",[],null],["1621500780","1621500780","הוצאות שכר וכ\"א",11000,11000,null,0,"62","10201","",[],null],["1621500785","1621500785","הוצ' ועדה רפואית",110000,10000,null,0,"62","10201","",[],null],["1621500786","1621500786","ילקוט מידע לעובד",10000,10000,null,0,"62","10201","",[],null],["1992000780","1992000780","השתת לשמירת זכויות פנסיה",1350000,1350000,null,0,"99","10201","",[],null],["1993000780","1993000780","השתת בפנסיה ש.קודמות",27000,27000,null,0,"99","10201","",[],null],["1269000610","1269000610","מכירת טפסים",150000,150000,null,1,"26","מנהל לוגיסטיקה ורכש","",[],null],["1613000550","1613000550","פרסום מכרזים ושונות",150000,150000,null,0,"61","מנהל לוגיסטיקה ורכש","",[],null],["1621310110","1621310110","השכר הקובע-ע.בתקן",2698030,3351281,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310120","1621310120","ת.שלא נכללות בשכר הקובע",138172,134165,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310130","1621310130","שעות נוספות",156600,148614,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310140","1621310140","החזר הוצאות",342159,535821,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310181","1621310181","הפרשות סוציאליות",732199,863935,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310182","1621310182","מיסים ועלויות",342798,327930,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310470","1621310470","ציוד משרדי מתכלה",8000,8000,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310780","1621310780","הוצ' רכש ולוגיסטיקה",15000,15000,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310785","1621310785","מדבקות לאינוונטר",2000,2000,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1621310788","1621310788","שרותי ארכיב חיצוני",190000,210000,null,0,"62","מנהל לוגיסטיקה ורכש","",[],null],["1938000546","1938000546","מכשירים סלולרים",665000,710000,null,0,"93","מנהל לוגיסטיקה ורכש","",[],null],["1767000441","1767000441","ביטוח צד ג'",1438000,1450000,null,0,"76","ביטוח","",[],null],["1767002441","1767002441","ביטוח נאמנות עובדים",10000,10000,null,0,"76","ביטוח","",[],null],["1767010441","1767010441","ביטוח נושאי משרה",140000,140000,null,0,"76","ביטוח","",[],null],["1767020441","1767020441","אחריות מקצוע-מהנדס העי",170000,160000,null,0,"76","ביטוח","",[],null],["1767100441","1767100441","ביטוח חבות מעבידים",914970,800000,null,0,"76","ביטוח","",[],null],["1767200441","1767200441","ביטוח תאונות אישיות",11792,13000,null,0,"76","ביטוח","",[],null],["1767300441","1767300441","ביטוח חיים - מצילים",23000,23000,null,0,"76","ביטוח","",[],null],["1767400441","1767400441","ביטוח אחריות מקצועית",205000,240000,null,0,"76","ביטוח","",[],null],["1767500441","1767500441","ביטוח רכוש מורחב",1360000,1500000,null,0,"76","ביטוח","",[],null],["1767600441","1767600441","ביטוח כספים",1200,2000,null,0,"76","ביטוח","",[],null],["1767700441","1767700441","ביטוח שבר מכאני",2100,2100,null,0,"76","ביטוח","",[],null],["1767900441","1767900441","ביטוח ע.קבלניות",16000,8000,null,0,"76","ביטוח","",[],null],["1767901441","1767901441","ביטוח הוצ' משפטיות",60000,60000,null,0,"76","ביטוח","",[],null],["1767902441","1767902441","ביטוח אקו ספורט",140000,590200,null,0,"76","ביטוח","",[],null],["1269000620","1269000620","מכירת רכב וציוד",30000,30000,null,1,"26","רכבי העירייה","",[],null],["1611101531","1611101531","דלק ושונות מנהלה",100000,158000,null,0,"61","רכבי העירייה","",[],null],["1611101735","1611101735","ליסינג מנהלה",410000,408920,null,0,"61","רכבי העירייה","",[],null],["1612000731","1612000731","דלק ושונות מבקר",31500,31500,null,0,"61","רכבי העירייה","",[],null],["1612000735","1612000735","ליסינג מבקר",75200,75200,null,0,"61","רכבי העירייה","",[],null],["1613000731","1613000731","דלק ושונות מ.כללי",268000,268000,null,0,"61","רכבי העירייה","",[],null],["1613000735","1613000735","ליסינג מנהל כללי",755000,750000,null,0,"61","רכבי העירייה","",[],null],["1617000731","1617000731","דלק ושונות משפטית",35000,24000,null,0,"61","רכבי העירייה","",[],null],["1617000735","1617000735","ליסינג משפטית",65000,45500,null,0,"61","רכבי העירייה","",[],null],["1621000731","1621000731","דלק ושונות מנהל כספים",60000,95000,null,0,"62","רכבי העירייה","",[],null],["1621000732","1621000732","תיקונים לרכב",3000,3000,null,0,"62","רכבי העירייה","",[],null],["1621000733","1621000733","רישוי וביטוח לרכב 472-68-003",8200,8200,null,0,"62","רכבי העירייה","",[],null],["1621000735","1621000735","ליסינג מנהל כספים",250000,298000,null,0,"62","רכבי העירייה","",[],null],["1712000731","1712000731","דלק ושונות א. שפע",750000,660000,null,0,"71","רכבי העירייה","",[],null],["1712000735","1712000735","ליסינג א. שפע",2150000,1960000,null,0,"71","רכבי העירייה","",[],null],["1721000731","1721000731","דלק ושונות ביטחון",860000,750500,null,0,"72","רכבי העירייה","",[],null],["1721000735","1721000735","ליסינג ביטחון",1800000,1649900,null,0,"72","רכבי העירייה","",[],null],["1722000731","1722000731","דלק ושונות רכבי חירום",60000,132600,null,0,"72","רכבי העירייה","",[],null],["1722000732","1722000732","תיקונים רכבי בטחון-עירייה",40000,40000,null,0,"72","רכבי העירייה","",[],null],["1722000733","1722000733","רישוי וביטוח רכבי בטחון-עירייה",132000,107000,null,0,"72","רכבי העירייה","",[],null],["1731000731","1731000731","דלק ושונות מנהל הנדסה",130000,160000,null,0,"73","רכבי העירייה","",[],null],["1731000735","1731000735","ליסינג מנהל הנדסה",500000,554000,null,0,"73","רכבי העירייה","",[],null],["1742000731","1742000731","דלק ושונות א. תפעול",460000,613300,null,0,"74","רכבי העירייה","",[],null],["1742000735","1742000735","ליסינג א. תפעול",1530000,1483200,null,0,"74","רכבי העירייה","",[],null],["1746000731","1746000731","דלק ושונות גינון",155000,170000,null,0,"74","רכבי העירייה","",[],null],["1746000735","1746000735","ליסינג גינון",400000,495000,null,0,"74","רכבי העירייה","",[],null],["1813200731","1813200731","דלק ושונות חינוך",180000,271000,null,0,"81","רכבי העירייה","",[],null],["1813200735","1813200735","ליסינג חינוך",650000,898000,null,0,"81","רכבי העירייה","",[],null],["1841000731","1841000731","דלק ושונות רווחה",126000,116000,null,0,"84","רכבי העירייה","",[],null],["1841000735","1841000735","ליסינג רווחה",350000,228000,null,0,"84","רכבי העירייה","",[],null],["1939000736","1939000736","השתת עצמית נזקי רכב",130000,100000,null,0,"93","רכבי העירייה","",[],null],["1939000780","1939000780","טיפול ברכבים ושונות",230000,195000,null,0,"93","רכבי העירייה","",[],null],["1271000490","1271000490","כיסוי הוצאות",4600000,3500000,null,1,"27","פרוייקטים ואירועים","",[],null],["1271000693","1271000693","הכנסות מערב לאדינו",30000,30000,null,1,"27","פרוייקטים ואירועים","",[],null],["1271001490","1271001490","מכירת כרטיסים",600000,1200000,null,1,"27","פרוייקטים ואירועים","",[],null],["1271002990","1271002990","שיווק תיירות ומיתוג ה.ממשלה",1325000,null,null,1,"27","פרוייקטים ואירועים","",[],null],["1754600780","1754600780","ערים תאומות וקונגרסים בי",100000,100000,null,0,"75","פרוייקטים ואירועים","",[],null],["1771000110","1771000110","השכר הקובע-ע.בתקן",580032,428186,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000120","1771000120","ת.שלא נכללות בשכר הקובע",5677,6915,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000130","1771000130","שעות נוספות",63283,28786,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000140","1771000140","החזר הוצאות",80283,130667,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000181","1771000181","הפרשות סוציאליות",123594,81827,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000182","1771000182","מיסים ועלויות",75704,47996,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000724","1771000724","תערוכת אומני אשקלון",20000,20000,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000781","1771000781","ערב לאדינו",78000,78000,null,0,"77","פרוייקטים ואירועים","",[],null],["1771000786","1771000786","תערוכות בחאן",45000,45000,null,0,"77","פרוייקטים ואירועים","",[],null],["1771001556","1771001556","שיווק תיירות ומיתוג ה.ממשלה",1325000,null,null,0,"77","פרוייקטים ואירועים","",[],null],["1771001780","1771001780","הוצאה מול מכירת כרטיסים",600000,1200000,null,0,"77","פרוייקטים ואירועים","",[],null],["1771001781","1771001781","אירועים ברחבי העיר",13400000,10000000,null,0,"77","פרוייקטים ואירועים","",[],null],["1771001784","1771001784","שיווק תיירותי",200000,200000,null,0,"77","פרוייקטים ואירועים","",[],null],["1822001720","1822001720","מקהלה דוברי אידיש",26300,26300,null,0,"82","פרוייקטים ואירועים","",[],null],["1822001729","1822001729","חודש האידיש",25000,25000,null,0,"82","פרוייקטים ואירועים","",[],null],["1326400491","1326400491","הכנסות מהבתים",2000,2000,null,1,"32","אחזקת הבתים","",[],null],["1752000432","1752000432","מים - חאן",1000,1000,null,0,"75","אחזקת הבתים","",[],null],["1752000743","1752000743","שרותי מוקד בחאן",1100,1100,null,0,"75","אחזקת הבתים","",[],null],["1752000786","1752000786","אחזקת החאן",10000,10000,null,0,"75","אחזקת הבתים","",[],null],["1752001431","1752001431","חשמל",9112,9000,null,0,"75","אחזקת הבתים","",[],null],["1826400110","1826400110","השכר הקובע-ע.בתקן",197276,695335,null,0,"82","אחזקת הבתים","",[],null],["1826400130","1826400130","שעות נוספות",19961,99059,null,0,"82","אחזקת הבתים","",[],null],["1826400140","1826400140","החזר הוצאות",9399,86434,null,0,"82","אחזקת הבתים","",[],null],["1826400181","1826400181","הפרשות סוציאליות",58356,184840,null,0,"82","אחזקת הבתים","",[],null],["1826400182","1826400182","מיסים ועלויות",26985,76085,null,0,"82","אחזקת הבתים","",[],null],["1826400431","1826400431","חשמל יד לבנים",70733,92000,null,0,"82","אחזקת הבתים","",[],null],["1826400540","1826400540","טלפון",1000,1000,null,0,"82","אחזקת הבתים","",[],null],["1826400743","1826400743","שרותי מוקד-בית-העם",1200,1200,null,0,"82","אחזקת הבתים","",[],null],["1826401420","1826401420","תיקונים בבית עלי",8000,8000,null,0,"82","אחזקת הבתים","",[],null],["1826401431","1826401431","חשמל לבית העם",18333,19000,null,0,"82","אחזקת הבתים","",[],null],["1826401432","1826401432","מים בית העם",1500,1500,null,0,"82","אחזקת הבתים","",[],null],["1826401540","1826401540","טלפון בית העם",2000,2000,null,0,"82","אחזקת הבתים","",[],null],["1826401743","1826401743","שרותי מוקד-יד לבנים",700,700,null,0,"82","אחזקת הבתים","",[],null],["1433000640","1433000640","דמ\"ש מבני עיריה",3300000,5500000,null,1,"43","אחזקת בנין העירייה","",[],null],["1433000644","1433000644","הכנסות שכירויות",1200000,null,null,1,"43","אחזקת בנין העירייה","",[],null],["1433000645","1433000645","שכ\"ד גגות גלריות ומבנה קר",1600000,1600000,null,1,"43","אחזקת בנין העירייה","",[],null],["1433000646","1433000646","שכ\"ד תאגיד",720000,680000,null,1,"43","אחזקת בנין העירייה","",[],null],["1613000511","1613000511","ארוח וכבוד",290000,290000,null,0,"61","אחזקת בנין העירייה","",[],null],["1731000410","1731000410","שכ\"ד מנהל הנדסה",193000,193000,null,0,"73","אחזקת בנין העירייה","",[],null],["1900000780","1900000780","ביגוד עובדי חוץ",465000,565000,null,0,"90","אחזקת בנין העירייה","",[],null],["1938000110","1938000110","השכר הקובע - ע.בתקן",1071069,991809,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000120","1938000120","ת.שלא נכללות בשכר הקובע",278697,21797,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000130","1938000130","שעות נוספות",171541,184860,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000140","1938000140","החזר הוצאות",128881,149457,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000181","1938000181","הפרשות סוציאליות",302226,279379,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000182","1938000182","מיסים_ועלויות",158031,115980,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000410","1938000410","שכר דירה משרדי עירייה",5777000,5400000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000420","1938000420","אחזקת הבנין",120000,100000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000431","1938000431","חשמל",816869,792000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000432","1938000432","מים בנין העיריה",95000,95000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000433","1938000433","חומרי נקיון",80000,70000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000434","1938000434","ניקיון מוסדות עיריה",2550000,2850000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000441","1938000441","ביטוח מזגנים בבנין העירי",232500,232500,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000450","1938000450","רהוט והחזקתו",120000,100000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000540","1938000540","טלפון",2000,2000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000542","1938000542","בולים עירייה",162000,162000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938000560","1938000560","אחזקת מכונות משרד",50000,91000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001110","1938001110","השכר הקובע - ע.בתקן",152889,138626,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001120","1938001120","ת.שלא נכללות בשכר הקובע",5945,6032,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001130","1938001130","שעות נוספות",13065,10336,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001140","1938001140","החזר הוצאות",28063,40317,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001181","1938001181","הפרשות סוציאליות",28854,26694,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001182","1938001182","מיסים ועלויות",21058,15894,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001431","1938001431","חשמל במבנה קהילה",115568,134000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001433","1938001433","אחזקת מבנה קהילה ולוגיטיק",30000,30000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938001511","1938001511","ארוח וכבוד-מבנה קהילה",49000,49000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938002420","1938002420","אחזקה שוטפת אקדמיה",30000,20000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938002432","1938002432","מים אקדמיה",15000,15000,null,0,"93","אחזקת בנין העירייה","",[],null],["1938002433","1938002433","מוצרי צריכה אקדמיה",33000,33000,null,0,"93","אחזקת בנין העירייה","",[],null],["1766000110","1766000110","השכר הקובע-ע.בתקן",109788,156481,null,0,"76","ועד עובדים","",[],null],["1766000120","1766000120","ת.שלא נכללות בשכר הקובע",3114,null,null,0,"76","ועד עובדים","",[],null],["1766000130","1766000130","שעות נוספות",2472,null,null,0,"76","ועד עובדים","",[],null],["1766000140","1766000140","החזר הוצאות",13992,30436,null,0,"76","ועד עובדים","",[],null],["1766000181","1766000181","הפרשות סוציאליות",28358,24843,null,0,"76","ועד עובדים","",[],null],["1766000182","1766000182","מיסים ועלויות",16226,14850,null,0,"76","ועד עובדים","",[],null],["1766000470","1766000470","ציוד משרדי מתכלה",18000,18000,null,0,"76","ועד עובדים","",[],null],["1766000511","1766000511","ארוח וכבוד",2000,2000,null,0,"76","ועד עובדים","",[],null],["1269009650","1269009650","הכנסות ממשתמשים",700000,700000,null,1,"26","סדנת הדפוס","",[],null],["1769009110","1769009110","השכר הקובע-ע.בתקן",555799,460191,null,0,"76","סדנת הדפוס","",[],null],["1769009120","1769009120","ת.שלא נכללות בשכר הקובע",8249,10869,null,0,"76","סדנת הדפוס","",[],null],["1769009130","1769009130","שעות נוספות",87035,76080,null,0,"76","סדנת הדפוס","",[],null],["1769009140","1769009140","החזר הוצאות",105056,139728,null,0,"76","סדנת הדפוס","",[],null],["1769009181","1769009181","הפרשות סוציאליות",134875,117411,null,0,"76","סדנת הדפוס","",[],null],["1769009182","1769009182","מיסים ועלויות",79877,56047,null,0,"76","סדנת הדפוס","",[],null],["1769009420","1769009420","תיקונים",20000,20000,null,0,"76","סדנת הדפוס","",[],null],["1769009780","1769009780","הוצאות סדנת דפוס",400000,400000,null,0,"76","סדנת הדפוס","",[],null],["1613200110","1613200110","השכר הקובע-ע.בתקן",2338467,2281936,null,0,"61","אגף מערכות מ","",[],null],["1613200130","1613200130","שעות נוספות",167865,358393,null,0,"61","אגף מערכות מ","",[],null],["1613200140","1613200140","החזר הוצאות",275859,402380,null,0,"61","אגף מערכות מ","",[],null],["1613200181","1613200181","הפרשות סוציאליות",678713,728981,null,0,"61","אגף מערכות מ","",[],null],["1613200182","1613200182","מיסים ועלויות",306637,256235,null,0,"61","אגף מערכות מ","",[],null],["1613200210","1613200210","השכר הקובע-ע ללא תקן",135636,98809,null,0,"61","אגף מערכות מ","",[],null],["1613200220","1613200220","שכר שאינו מקובע",8291,1324,null,0,"61","אגף מערכות מ","",[],null],["1613200230","1613200230","שעות נוספות",4108,1030,null,0,"61","אגף מערכות מ","",[],null],["1613200240","1613200240","החזר הוצאות",3352,2667,null,0,"61","אגף מערכות מ","",[],null],["1613200281","1613200281","הפרשות סוציאליות",35483,21072,null,0,"61","אגף מערכות מ","",[],null],["1613200282","1613200282","מיסים ועלויות",17595,8246,null,0,"61","אגף מערכות מ","",[],null],["1613200540","1613200540","קווי תקשורת נתונים ואינטרנט",250000,250000,null,0,"61","אגף מערכות מ","",[],null],["1613200571","1613200571","מערכות רוחביות אוטומציה",532000,514000,null,0,"61","אגף מערכות מ","",[],null],["1613200575","1613200575","תמיכה ומענה",250000,150000,null,0,"61","אגף מערכות מ","",[],null],["1613200578","1613200578","מערכת שו\"ב ואבטחת מידע",470000,450000,null,0,"61","אגף מערכות מ","",[],null],["1613200753","1613200753","מתאם מחשוב",325000,305000,null,0,"61","אגף מערכות מ","",[],null],["1613200780","1613200780","הוצאות מחשוב",10500,10500,null,0,"61","אגף מערכות מ","",[],null],["1613200782","1613200782","ייעוץ אבטחת מידע",60000,60000,null,0,"61","אגף מערכות מ","",[],null],["1613200788","1613200788","פיקוח חניה ומוקד אוטומציה",436000,415100,null,0,"61","אגף מערכות מ","",[],null],["1613201573","1613201573","שירותי אבטחת מידע",1070000,930000,null,0,"61","אגף מערכות מ","",[],null],["1613201577","1613201577","מערכת ניהול קשרי לקוחות",287560,264100,null,0,"61","אגף מערכות מ","",[],null],["1731000578","1731000578","מערכת שו\"ב ואבטחת מידע",150000,162000,null,0,"73","אגף מערכות מ","",[],null],["1938000571","1938000571","מערכת רווחה וכולנתון",270000,268000,null,0,"93","אגף מערכות מ","",[],null],["1938000573","1938000573","ש.מחשוב-שרתים ותשתיות",630000,690000,null,0,"93","אגף מערכות מ","",[],null],["1938000574","1938000574","שירות אחזקת ציוד P.C",190000,180000,null,0,"93","אגף מערכות מ","",[],null],["1938000575","1938000575","אחזקת מערכת נוכחות",80000,72500,null,0,"93","אגף מערכות מ","",[],null],["1938000577","1938000577","מיחשוב-ש.שנתי קופת העיריה",200000,221200,null,0,"93","אגף מערכות מ","",[],null],["1938000578","1938000578","מיחשוב-ש.שנתי ת.עבודה",127000,66000,null,0,"93","אגף מערכות מ","",[],null],["1938000579","1938000579","מיחשוב-אחזקת מדפסות",330000,350000,null,0,"93","אגף מערכות מ","",[],null],["1938001571","1938001571","קריאות שירות",8000,8000,null,0,"93","אגף מערכות מ","",[],null],["1938001572","1938001572","שירות שנתי תוכנות ברשת",736000,810000,null,0,"93","אגף מערכות מ","",[],null],["1938001574","1938001574","אחזקת מערכת דאטאסנטר",156550,156550,null,0,"93","אגף מערכות מ","",[],null],["1261000691","1261000691","שרותי מוקד לתאגיד",250000,250000,null,1,"26","אגף שירות","",[],null],["1761000110","1761000110","השכר הקובע-ע.בתקן",3649865,3025696,null,0,"76","אגף שירות","",[],null],["1761000120","1761000120","ת.שלא נכללות בשכר הקוב",42366,238585,null,0,"76","אגף שירות","",[],null],["1761000130","1761000130","שעות נוספות",420002,527048,null,0,"76","אגף שירות","",[],null],["1761000140","1761000140","החזר הוצאות",347175,472594,null,0,"76","אגף שירות","",[],null],["1761000181","1761000181","הפרשות סוציאליות",1056111,973492,null,0,"76","אגף שירות","",[],null],["1761000182","1761000182","מיסים ועלויות",488420,349239,null,0,"76","אגף שירות","",[],null],["1761000210","1761000210","השכר הקובע-ע.ללא תקן",968692,1221814,null,0,"76","אגף שירות","",[],null],["1761000220","1761000220","ת.שלא נכללות בשכר הקובע",177002,188340,null,0,"76","אגף שירות","",[],null],["1761000230","1761000230","שעות נוספות",498420,58000,null,0,"76","אגף שירות","",[],null],["1761000240","1761000240","החזר הוצאות",44488,40409,null,0,"76","אגף שירות","",[],null],["1761000281","1761000281","הפרשות סוציאליות",366481,362907,null,0,"76","אגף שירות","",[],null],["1761000282","1761000282","מיסים ועלויות",177797,154283,null,0,"76","אגף שירות","",[],null],["1761000470","1761000470","ציוד משרדי מתכלה",3000,3000,null,0,"76","אגף שירות","",[],null],["1761000540","1761000540","טלפון",88000,88000,null,0,"76","אגף שירות","",[],null],["1761000780","1761000780","אחזקת אוטובוס שירות",70000,70000,null,0,"76","אגף שירות","",[],null],["1761001780","1761001780","הוצאות אגף שירות",45000,45000,null,0,"76","אגף שירות","",[],null],["1761001781","1761001781","תוכנית לשיפור השירות",35000,35000,null,0,"76","אגף שירות","",[],null],["1764000110","1764000110","השכר הקובע-ע.בתקן",137739,322554,null,0,"76","אגף שירות","",[],null],["1764000120","1764000120","ת.שלא נכללות בשכר הקובע",1061,581,null,0,"76","אגף שירות","",[],null],["1764000130","1764000130","שעות נוספות",9026,17100,null,0,"76","אגף שירות","",[],null],["1764000140","1764000140","החזר הוצאות",3213,6759,null,0,"76","אגף שירות","",[],null],["1764000181","1764000181","הפרשות סוציאליות",22167,47561,null,0,"76","אגף שירות","",[],null],["1764000182","1764000182","מיסים ועלויות",16887,29069,null,0,"76","אגף שירות","",[],null],["1764000540","1764000540","טלפון",1500,1000,null,0,"76","אגף שירות","",[],null],["1613000470","1613000470","ציוד משרדי מתכלה",19000,19000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613000522","1613000522","ספרים ועתונים",4300,4300,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613000751","1613000751","בנות ש.לאומי במינהל הכללי",316000,396000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613000780","1613000780","מנהל כללי",42000,42000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613000781","1613000781","טיפול בקבלת עובדים",165500,165500,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613000787","1613000787","שי לתלמידי בי\"ס אורט",8000,8000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1613001787","1613001787","שי לבנות ש'לאומי ומתמחים",9600,9600,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616000523","1616000523","ד.חבר בארגונים ובאגודות",170000,154000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616000525","1616000525","לימודים אקדמיים",140000,90000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616000526","1616000526","השתלמויות מקצועיות חובה",250000,250000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616000528","1616000528","הדרכות בתחום הניהול",60000,60000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616000784","1616000784","ימי גיבוש",100000,100000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616001521","1616001521","פעילות הפוגה",600000,600000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616002521","1616002521","השתלמויות שפע",60000,60000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616004521","1616004521","השתלמויות אחזקה",60000,60000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616006521","1616006521","השתלמויות בטיחות ונגישות",74000,74000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616007521","1616007521","השתלמויות מנהל",45000,45000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616008521","1616008521","השתלמויות רכש ולוגיסטיקה",35000,35000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616009521","1616009521","השתלמויות נבחרים ומטה",40000,40000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616010521","1616010521","השתלמיות כללי",40000,40000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616011521","1616011521","השתלמויות-דובר",10000,10000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616012521","1616012521","השתלמויות-מבקר",25000,25000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616013521","1616013521","השתלמויות-משפטית",30000,30000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616014521","1616014521","השתלמויות-מחשוב",20000,20000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616015521","1616015521","השתלמויות אסטרטגיה והסכם הגג",10000,10000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616018521","1616018521","השתלמויות אגף השירות",25000,25000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616019521","1616019521","השתלמויות ביטחון ושיטור",40000,40000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616020521","1616020521","השתלמיות כספים",120000,120000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616040521","1616040521","השתלמויות חינוך",100000,100000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616041521","1616041521","השתלמויות שפ\"ח- חינוך",80000,80000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1616060521","1616060521","השתלמויות רווחה",20000,20000,null,0,"61","השתלמיות וט.בעובדים","",[],null],["1621500523","1621500523","עמיתים2- עמותות",1233000,1233000,null,0,"62","השתלמיות וט.בעובדים","",[],null],["1731000521","1731000521","השתלמויות מנהל הנדסה",70000,70000,null,0,"73","השתלמיות וט.בעובדים","",[],null],["1614000110","1614000110","השכר הקובע-ע.בתקן",1257583,1127068,null,0,"61","דוברות","",[],null],["1614000120","1614000120","ת.שלא נכללות בשכר הקובע",1693,13759,null,0,"61","דוברות","",[],null],["1614000130","1614000130","שעות נוספות",56153,42041,null,0,"61","דוברות","",[],null],["1614000140","1614000140","החזר הוצאות",157216,255679,null,0,"61","דוברות","",[],null],["1614000181","1614000181","הפרשות סוציאליות",391555,346535,null,0,"61","דוברות","",[],null],["1614000182","1614000182","מיסים ועלויות",157400,116681,null,0,"61","דוברות","",[],null],["1614000470","1614000470","ציוד משרדי מתכלה",6000,6000,null,0,"61","דוברות","",[],null],["1614000511","1614000511","ארוח וכבוד",1000,1000,null,0,"61","דוברות","",[],null],["1614000522","1614000522","ספרים ועתונים",2000,2000,null,0,"61","דוברות","",[],null],["1614000550","1614000550","פרסומים שונים",8100,8100,null,0,"61","דוברות","",[],null],["1614000552","1614000552","צילומים",325000,325000,null,0,"61","דוברות","",[],null],["1614000555","1614000555","כרזות וחוברת מידע",402000,402000,null,0,"61","דוברות","",[],null],["1614000556","1614000556","פרסומים ומיתוג באמצעי המדיה",2000000,2000000,null,0,"61","דוברות","",[],null],["1614000780","1614000780","הוצאות דוברות",15000,15000,null,0,"61","דוברות","",[],null],["1614000781","1614000781","אשקלון ברדיו",93000,93000,null,0,"61","דוברות","",[],null],["1614000784","1614000784","תבל",17000,17000,null,0,"61","דוברות","",[],null],["1614000786","1614000786","שיווק העיר אשקלון",70000,70000,null,0,"61","דוברות","",[],null],["1614001780","1614001780","דפוס ושונות",30000,30000,null,0,"61","דוברות","",[],null],["1614001781","1614001781","ייעוץ ניהול רשתות חברתיות",350000,350000,null,0,"61","דוברות","",[],null],["1614003550","1614003550","פרסום קריה יפה",5000,5000,null,0,"61","דוברות","",[],null],["1731000550","1731000550","פרסומי חוק תכנון ובניה והקצאות",50000,50000,null,0,"73","דוברות","",[],null],["1731000556","1731000556","אסטרטגיה שיווקית",175000,175000,null,0,"73","דוברות","",[],null],["1129000690","1129000690","החזרת הוצאות משפט",40000,40000,null,1,"12","לשכה משפטית","",[],null],["1129000692","1129000692","החזר מייעוץ משפטי",400000,400000,null,1,"12","לשכה משפטית","",[],null],["1617000110","1617000110","השכר הקובע-ע.בתקן",2381117,2944666,null,0,"61","לשכה משפטית","",[],null],["1617000120","1617000120","ת.שלא נכללות בשכר הקובע",17436,14360,null,0,"61","לשכה משפטית","",[],null],["1617000130","1617000130","שעות נוספות",112160,168843,null,0,"61","לשכה משפטית","",[],null],["1617000140","1617000140","החזר הוצאות",206583,359605,null,0,"61","לשכה משפטית","",[],null],["1617000181","1617000181","הפרשות סוציאליות",745031,911788,null,0,"61","לשכה משפטית","",[],null],["1617000182","1617000182","מיסים ועלויות",290250,289101,null,0,"61","לשכה משפטית","",[],null],["1617000470","1617000470","ציוד משרדי מתכלה",13000,13000,null,0,"61","לשכה משפטית","",[],null],["1617000511","1617000511","ארוח וכבוד",2000,2000,null,0,"61","לשכה משפטית","",[],null],["1617000522","1617000522","ספרים ועתונים",7000,7000,null,0,"61","לשכה משפטית","",[],null],["1617000581","1617000581","הוצאות שכ\"ט עו\"ד",700000,700000,null,0,"61","לשכה משפטית","",[],null],["1617000582","1617000582","שכ\"ט אישורים-קיום בטוחים",143000,71000,null,0,"61","לשכה משפטית","",[],null],["1617000583","1617000583","אגרות והוצאות משפט",58400,73000,null,0,"61","לשכה משפטית","",[],null],["1731000581","1731000581","הוצ' שכ\"ט עו\"ד",800000,800000,null,0,"73","לשכה משפטית","",[],null],["1731002110","1731002110","השכר הקובע- ע. בתקן",607091,457638,null,0,"73","לשכה משפטית","",[],null],["1731002120","1731002120","ת.שלא נכללות בשכר הקובע",751,680,null,0,"73","לשכה משפטית","",[],null],["1731002130","1731002130","שעות נוספות",39201,37296,null,0,"73","לשכה משפטית","",[],null],["1731002140","1731002140","החזר הוצאות",98806,111207,null,0,"73","לשכה משפטית","",[],null],["1731002181","1731002181","הפרשות סוציאליות",202627,170474,null,0,"73","לשכה משפטית","",[],null],["1731002182","1731002182","מיסים ועלויות",78717,48385,null,0,"73","לשכה משפטית","",[],null],["1612000110","1612000110","השכר הקובע-ע.בתקן",1131095,1100855,null,0,"61","מבקר העירייה","",[],null],["1612000120","1612000120","ת.שלא נכללות בשכר הקובע",2991,6371,null,0,"61","מבקר העירייה","",[],null],["1612000130","1612000130","שעות נוספות",23832,null,null,0,"61","מבקר העירייה","",[],null],["1612000140","1612000140","החזר הוצאות",80185,32632,null,0,"61","מבקר העירייה","",[],null],["1612000181","1612000181","הפרשות סוציאליות",363296,159568,null,0,"61","מבקר העירייה","",[],null],["1612000182","1612000182","מיסים ועלויות",143237,51694,null,0,"61","מבקר העירייה","",[],null],["1612000470","1612000470","ציוד משרדי מתכלה",1500,1500,null,0,"61","מבקר העירייה","",[],null],["1612000471","1612000471","הדפסות כולל ספר ביקורת",5000,4500,null,0,"61","מבקר העירייה","",[],null],["1612000511","1612000511","ארוח וכבוד",3000,1200,null,0,"61","מבקר העירייה","",[],null],["1612000522","1612000522","ספרים ועתונים",3500,3500,null,0,"61","מבקר העירייה","",[],null],["1612000780","1612000780","הוצ מבקר העירייה",1200,1200,null,0,"61","מבקר העירייה","",[],null],["1612000781","1612000781","חוות דעת מקצועיות",857264,1091646,null,0,"61","מבקר העירייה","",[],null],["1279000490","1279000490","הכנסות ממועצת נשים",76000,76000,null,1,"27","קידום מעמד האישה","",[],null],["1613005110","1613005110","השכר הקובע ע.בתקן",214704,217927,null,0,"61","קידום מעמד האישה","",[],null],["1613005140","1613005140","החזר הוצאות",41568,40782,null,0,"61","קידום מעמד האישה","",[],null],["1613005181","1613005181","הפרשות סוציאליות",66071,60400,null,0,"61","קידום מעמד האישה","",[],null],["1613005182","1613005182","מיסים ועלויות",26052,20370,null,0,"61","קידום מעמד האישה","",[],null],["1772000781","1772000781","מועצת נשים",180000,180000,null,0,"77","קידום מעמד האישה","",[],null],["1326400490","1326400490","הכנסות מיד לבנים",15000,15000,null,1,"32","תרבות","",[],null],["1826400571","1826400571","מערכת הנצחה גלעד",30000,20000,null,0,"82","תרבות","",[],null],["1826400780","1826400780","הפעלה יד לבנים",15000,15000,null,0,"82","תרבות","",[],null],["1826400781","1826400781","טיול ופעילות למשפחות שכול",100000,80000,null,0,"82","תרבות","",[],null],["1826400782","1826400782","שי למשפחות השכולות",100000,75000,null,0,"82","תרבות","",[],null],["1826400784","1826400784","פעולות רווחה למשפ' שכולות",150000,100000,null,0,"82","תרבות","",[],null],["1826401750","1826401750","אחזקת בית העם",17000,17000,null,0,"82","תרבות","",[],null],["1594000490","1594000490","מיצוי הכנסות",5000000,4500000,null,1,"59","לשכת הגזבר","",[],null],["1621110110","1621110110","השכר הקובע-ע.בתקן",2235552,2087701,null,0,"62","לשכת הגזבר","",[],null],["1621110120","1621110120","ת.שלא נכללות בשכר הקובע",12824,14346,null,0,"62","לשכת הגזבר","",[],null],["1621110130","1621110130","שעות נוספות",17378,13484,null,0,"62","לשכת הגזבר","",[],null],["1621110140","1621110140","החזר הוצאות",271831,318230,null,0,"62","לשכת הגזבר","",[],null],["1621110181","1621110181","הפרשות סוציאליות",542087,526267,null,0,"62","לשכת הגזבר","",[],null],["1621110182","1621110182","מיסים ועלויות",271684,200694,null,0,"62","לשכת הגזבר","",[],null],["1621110470","1621110470","ציוד משרדי מתכלה",19000,19000,null,0,"62","לשכת הגזבר","",[],null],["1621110511","1621110511","ארוח וכבוד",11000,11000,null,0,"62","לשכת הגזבר","",[],null],["1621110522","1621110522","ספרים ועתונים",3000,3000,null,0,"62","לשכת הגזבר","",[],null],["1621110780","1621110780","הוצאות שונות",7000,7000,null,0,"62","לשכת הגזבר","",[],null],["1621110785","1621110785","מיצוי הכנסות",414000,414000,null,0,"62","לשכת הגזבר","",[],null],["1621110931","1621110931","הצטיידות ורהוט",8500,8500,null,0,"62","לשכת הגזבר","",[],null],["1621200110","1621200110","השכר הקובע-ע.בתקן",2082197,1535613,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200120","1621200120","ת.שלא נכללות בשכר הקובע",12429,6038,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200130","1621200130","שעות נוספות",43406,46072,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200140","1621200140","החזר הוצאות",339027,430598,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200181","1621200181","הפרשות סוציאליות",595663,486026,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200182","1621200182","מיסים ועלויות",265158,164739,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200470","1621200470","ציוד משרדי מתכלה",12000,12000,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621200780","1621200780","הנפקת דוחות שנתיים",25000,25000,null,0,"62","אגף תקציב וכלכלה","",[],null],["1621300110","1621300110","השכר הקובע- ע.בתקן",2461526,2461569,null,0,"62","אגף חשבות","",[],null],["1621300120","1621300120","ת.שלא נכללות בשכר הקובע",3974,100009,null,0,"62","אגף חשבות","",[],null],["1621300130","1621300130","שעות נוספות",58317,36145,null,0,"62","אגף חשבות","",[],null],["1621300140","1621300140","החזר הוצאות",279123,458920,null,0,"62","אגף חשבות","",[],null],["1621300181","1621300181","הפרשות סוציאליות",681608,690920,null,0,"62","אגף חשבות","",[],null],["1621300182","1621300182","מיסים ועלויות",296738,249518,null,0,"62","אגף חשבות","",[],null],["1621300210","1621300210","השכר הקובע-ע.ללא תקן",70536,null,null,0,"62","אגף חשבות","",[],null],["1621300220","1621300220","ת.שלא נכללות בשכר הקובע",6732,null,null,0,"62","אגף חשבות","",[],null],["1621300240","1621300240","החזר הוצאות",1584,null,null,0,"62","אגף חשבות","",[],null],["1621300281","1621300281","הפרשות סוציאליות",13206,null,null,0,"62","אגף חשבות","",[],null],["1621300282","1621300282","מיסים ועלויות",8311,null,null,0,"62","אגף חשבות","",[],null],["1621300470","1621300470","ציוד משרדי מתכלה",12000,12000,null,0,"62","אגף חשבות","",[],null],["1621300540","1621300540","טלפון",78000,78000,null,0,"62","אגף חשבות","",[],null],["1621300542","1621300542","בולים ודואר",1000,1000,null,0,"62","אגף חשבות","",[],null],["1621300570","1621300570","מחשוב מערכות כספים אוטומציה",2498000,2425000,null,0,"62","אגף חשבות","",[],null],["1621300780","1621300780","הוצאות אגף חשבות",35000,35000,null,0,"62","אגף חשבות","",[],null],["1111100100","1111100100","ארנונה שוטף",628000000,550000000,null,1,"11","אגף ההכנסות","",[],null],["1111200100","1111200100","ארנונה פיגורים",54907738,85000000,null,1,"11","אגף ההכנסות","",[],null],["1120000220","1120000220","אגרת רשיון לשלטים",4300000,4300000,null,1,"12","אגף ההכנסות","",[],null],["1121000290","1121000290","תעודות ואישורים לטאבו",280000,280000,null,1,"12","אגף ההכנסות","",[],null],["1129000290","1129000290","החזר הוצ' אג.אכיפה",1200000,1200000,null,1,"12","אגף ההכנסות","",[],null],["1129000291","1129000291","הכנסות מגביה מינהלית",500000,500000,null,1,"12","אגף ההכנסות","",[],null],["1129000490","1129000490","החזר הוצאות",9050000,4000000,null,1,"12","אגף ההכנסות","",[],null],["1623000110","1623000110","השכר הקובע-ע.בתקן",6278529,6311937,null,0,"62","אגף ההכנסות","",[],null],["1623000120","1623000120","ת.שלא נכללות בשכר הקובע",47712,72174,null,0,"62","אגף ההכנסות","",[],null],["1623000130","1623000130","שעות נוספות",192405,265098,null,0,"62","אגף ההכנסות","",[],null],["1623000140","1623000140","החזר הוצאות",811088,1254289,null,0,"62","אגף ההכנסות","",[],null],["1623000181","1623000181","הפרשות סוציאליות",1570358,1625468,null,0,"62","אגף ההכנסות","",[],null],["1623000182","1623000182","מיסים ועלויות",784148,641308,null,0,"62","אגף ההכנסות","",[],null],["1623000210","1623000210","השכר הקובע-ע.ללא תקן",74481,null,null,0,"62","אגף ההכנסות","",[],null],["1623000220","1623000220","ת.שלא נכללות בשכר הקובע",9730,null,null,0,"62","אגף ההכנסות","",[],null],["1623000230","1623000230","שעות נוספות",1183,null,null,0,"62","אגף ההכנסות","",[],null],["1623000240","1623000240","החזר הוצאות",1477,null,null,0,"62","אגף ההכנסות","",[],null],["1623000281","1623000281","הפרשות סוציאליות",15648,null,null,0,"62","אגף ההכנסות","",[],null],["1623000282","1623000282","מיסים ועלויות",8840,null,null,0,"62","אגף ההכנסות","",[],null],["1623000431","1623000431","חשמל",43884,51000,null,0,"62","אגף ההכנסות","",[],null],["1623000470","1623000470","ציוד משרדי מתכלה",46000,46000,null,0,"62","אגף ההכנסות","",[],null],["1623000511","1623000511","ארוח וכבוד",3100,3100,null,0,"62","אגף ההכנסות","",[],null],["1623000522","1623000522","ספרים ועתונים",1000,1000,null,0,"62","אגף ההכנסות","",[],null],["1623000540","1623000540","טלפון",1000,1000,null,0,"62","אגף ההכנסות","",[],null],["1623000542","1623000542","בולים ארנונה",32000,32000,null,0,"62","אגף ההכנסות","",[],null],["1623000570","1623000570","מחשוב גביה",50000,50000,null,0,"62","אגף ההכנסות","",[],null],["1623000581","1623000581","הוצ'משפט-אגרות אכיפה",1000000,1000000,null,0,"62","אגף ההכנסות","",[],null],["1623000584","1623000584","ועדות ערר",70000,70000,null,0,"62","אגף ההכנסות","",[],null],["1623000782","1623000782","הדפסת תלושי ארנונה-א.חינ",1170000,670000,null,0,"62","אגף ההכנסות","",[],null],["1623000788","1623000788","הוצאות וצלומים",2900,2900,null,0,"62","אגף ההכנסות","",[],null],["1623000789","1623000789","מענה טלפוני",1500000,670000,null,0,"62","אגף ההכנסות","",[],null],["1623001780","1623001780","קופת העיריה-אבטחה",51000,51000,null,0,"62","אגף ההכנסות","",[],null],["1623001781","1623001781","פעולות אכיפה",20000,20000,null,0,"62","אגף ההכנסות","",[],null],["1623001782","1623001782","החזר גביה מנהלית",500000,500000,null,0,"62","אגף ההכנסות","",[],null],["1623001783","1623001783","תוכנת תורים",35000,35000,null,0,"62","אגף ההכנסות","",[],null],["1623001788","1623001788","פרסום אמצעי תשלום",20000,20000,null,0,"62","אגף ההכנסות","",[],null],["1623002780","1623002780","מערכת לניהול טפסים",20000,20000,null,0,"62","אגף ההכנסות","",[],null],["1731000786","1731000786","סקרים ומדידות",200000,2000000,null,0,"73","אגף ההכנסות","",[],null],["1731001110","1731001110","השכר הקובע- ע. בתקן",1375660,1109217,null,0,"73","אגף ההכנסות","",[],null],["1731001120","1731001120","ת.שלא נכללות בשכר הקובע",16365,17121,null,0,"73","אגף ההכנסות","",[],null],["1731001130","1731001130","שעות נוספות",55457,83395,null,0,"73","אגף ההכנסות","",[],null],["1731001140","1731001140","החזר הוצאות",239024,341197,null,0,"73","אגף ההכנסות","",[],null],["1731001181","1731001181","הפרשות סוציאליות",364160,337630,null,0,"73","אגף ההכנסות","",[],null],["1731001182","1731001182","מיסים ועלויות",178453,121992,null,0,"73","אגף ההכנסות","",[],null],["1731001581","1731001581","שכ\"ט היטלים",1000000,1000000,null,0,"73","אגף ההכנסות","",[],null],["1781000782","1781000782","סקר שילוט",400000,400000,null,0,"78","אגף ההכנסות","",[],null],["1113000690","1113000690","הנחות מימון",3300000,2600000,null,1,"11","מימון רזרבה ופעולות","",[],null],["1115000690","1115000690","הנחות לזכאים עפי תקנות",95000000,82000000,null,1,"11","מימון רזרבה ופעולות","",[],null],["1116000690","1116000690","הנחות בגין מצב חומרי",20000,20000,null,1,"11","מימון רזרבה ופעולות","",[],null],["1118000690","1118000690","הנחות ש.קודמות",11000000,8000000,null,1,"11","מימון רזרבה ופעולות","",[],null],["1632000860","1632000860","הנחות מימון והסדר",3300000,2600000,null,0,"63","מימון רזרבה ופעולות","",[],null],["1995000860","1995000860","הנחות לפי חוק או תקנות",95020000,82020000,null,0,"99","מימון רזרבה ופעולות","",[],null],["1995010860","1995010860","הנחות ש.קודמות",11000000,8000000,null,0,"99","מימון רזרבה ופעולות","",[],null],["1269001490","1269001490","הכנסות שונות",8850000,788231,null,1,"26","מימון רזרבה ופעולות","",[],null],["1433000641","1433000641","שכירות אנטנת שידור",2435845,2309984,null,1,"43","מימון רזרבה ופעולות","",[],null],["1511000660","1511000660","בנקים -הכנסות מריבית",6000000,4200000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1511000661","1511000661","אחרים-הכנסות מריבית",50000,50000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1513000510","1513000510","החזר הכנ.משנים קודמות",1700000,3700000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1513000920","1513000920","הכנסות מ. החינוך שנים קוד",2500000,9000000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1513000950","1513000950","הכנסות מ.הקליטה שנים קודמות",150000,650000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1513000970","1513000970","הכנסות מ.הבטחון שנים קודמות",85000,585000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1513000990","1513000990","הכנסות ש.קודמות משרדים שונים",350000,350000,null,1,"51","מימון רזרבה ופעולות","",[],null],["1594000412","1594000412","מענק היתרים 2019-2022",23326864,null,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000491","1594000491","מותנה הכנסות",1300000,3500000,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000492","1594000492","הכנסות מאחרים סיוע",5000000,2000000,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000664","1594000664","עמלת שיקים למשמרת",5000,5000,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000690","1594000690","הכנסות שונות",4500000,8000000,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000910","1594000910","הכנסות שונות מ. הפנים",10000000,18000000,null,1,"59","מימון רזרבה ופעולות","",[],null],["1594000913","1594000913","הכנסות משרד הפנים",10000000,null,null,1,"59","מימון רזרבה ופעולות","",[],null],["1617000980","1617000980","הפרשה לתשלום תביעות",700000,700000,null,0,"61","מימון רזרבה ופעולות","",[],null],["1631000610","1631000610","עמלות ודמי ניהול",1850000,1850000,null,0,"63","מימון רזרבה ופעולות","",[],null],["1632000620","1632000620","רבית על משיכות יתר",5000,5000,null,0,"63","מימון רזרבה ופעולות","",[],null],["1992000960","1992000960","רזרבה",17900000,16500000,null,0,"99","מימון רזרבה ופעולות","",[],null],["1999000780","1999000780","הוצאות שנים קודמות",550000,500000,null,0,"99","מימון רזרבה ופעולות","",[],null],["1769000523","1769000523","דמי חבר שלטון מקומי",370000,370000,null,0,"76","קניית שרותים מינהל","",[],null],["1836100820","1836100820","מ.ד.א.-הפעלת שרות אט\"ן",503000,503000,null,0,"83","קניית שרותים מינהל","",[],null],["1879000810","1879000810","איגוד ערים לאיכות הסביבה",227600,207500,null,0,"87","קניית שרותים מינהל","",[],null],["1851000810","1851000810","מועצה דתית-פעולות",9555100,9555077,null,0,"85","מועצה דתית","",[],null],["1130000661","1130000661","מימון מהיטלים להלוואות",30147965,22133668,null,1,"13","פרעון מלוות","",[],null],["1511000663","1511000663","החזר הלוואה מתנו\"ס",220000,220000,null,1,"51","פרעון מלוות","",[],null],["1648000691","1648000691","פרעון קרן עצמי",4103198,4066881,null,0,"64","פרעון מלוות","",[],null],["1648000692","1648000692","פרעון ריבית עצמי",1099921,1331180,null,0,"64","פרעון מלוות","",[],null],["1649100691","1649100691","פרעון קרן מוכר",13121268,12947332,null,0,"64","פרעון מלוות","",[],null],["1649100692","1649100692","פרעון ריבית מוכר",2381498,3008461,null,0,"64","פרעון מלוות","",[],null],["1649101691","1649101691","פירעון קרן",4123455,null,null,0,"64","פרעון מלוות","",[],null],["1649101692","1649101692","פירעון ריבית",5068627,null,null,0,"64","פרעון מלוות","",[],null],["1231001490","1231001490","הכנסות למנהלת הסכם הגג",3000000,3000000,null,1,"23","מנהל התחדשות ופיתוח","",[],null],["1231001690","1231001690","מכרז תשתיות דמי ניהול",4300000,4300000,null,1,"23","מנהל התחדשות ופיתוח","",[],null],["1231002490","1231002490","תקורות הסכם הגג",6000000,3000000,null,1,"23","מנהל התחדשות ופיתוח","",[],null],["1731000110","1731000110","השכר הקובע-ע.בתקן",2437212,1507225,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000130","1731000130","שעות נוספות",106118,47877,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000140","1731000140","החזר הוצאות",197147,199701,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000181","1731000181","הפרשות סוציאליות",757444,477973,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000182","1731000182","מיסים ועלויות",274129,138009,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000299","1731000299","שכר סטודנטים",50000,50000,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000781","1731000781","התחדשות עירונית",765000,765000,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000784","1731000784","קליטת תושבים הסכם הגג",200000,200000,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000785","1731000785","שוטפות שימור אתרים היסטוריים",263500,263500,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000787","1731000787","תכנון למבני מורשת",71400,71400,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1733100570","1733100570","יישום ובניית ת.בקומפלוט",100000,100000,null,0,"73","מנהל התחדשות ופיתוח","",[],null],["1731000470","1731000470","ציוד משרדי מתכלה",33000,33000,null,0,"73","מ. התחדשות ו","",[],null],["1731000511","1731000511","ארוח וכבוד",3000,3000,null,0,"73","מ. התחדשות ו","",[],null],["1731000522","1731000522","ספרים ועתונים",9000,9000,null,0,"73","מ. התחדשות ו","",[],null],["1731000780","1731000780","אחזקה התחדשות ופיתוח כללי",1700,1700,null,0,"73","מ. התחדשות ו","",[],null],["1731000782","1731000782","גיוס כספים ממשרדי ממשלה",127000,127000,null,0,"73","מ. התחדשות ו","",[],null],["1731000783","1731000783","ממשק הנדסה כספים",200000,200000,null,0,"73","מ. התחדשות ו","",[],null],["1731001470","1731001470","ציוד משרדי",8000,8000,null,0,"73","מ. התחדשות ו","",[],null],["1731001783","1731001783","יעוץ לכתיבת חזון ויעדים",140000,140000,null,0,"73","מ. התחדשות ו","",[],null],["1731100511","1731100511","כיבוד",3000,3000,null,0,"73","מ. התחדשות ו","",[],null],["1213000910","1213000910","ה.ממשלה מנהל תכנון",1000000,null,null,1,"21","תכנון העיר","",[],null],["1231000220","1231000220","הכ.מפות ואישורים מידע",220000,220000,null,1,"23","תכנון העיר","",[],null],["1231003490","1231003490","תקורות הסכם הגג פ.הייטק",2000000,2000000,null,1,"23","תכנון העיר","",[],null],["1233000810","1233000810","הכנסות אחרות היטל",25850547,23971997,null,1,"23","תכנון העיר","",[],null],["1732000110","1732000110","השכר הקובע-ע.בתקן",1652224,1794556,null,0,"73","תכנון העיר","",[],null],["1732000120","1732000120","ת.שלא נכללות בשכר הקובע",37598,45758,null,0,"73","תכנון העיר","",[],null],["1732000130","1732000130","שעות נוספות",107735,232315,null,0,"73","תכנון העיר","",[],null],["1732000140","1732000140","החזר הוצאות",182309,296121,null,0,"73","תכנון העיר","",[],null],["1732000181","1732000181","הפרשות סוציאליות",521317,573945,null,0,"73","תכנון העיר","",[],null],["1732000182","1732000182","מיסים ועלויות",207165,195122,null,0,"73","תכנון העיר","",[],null],["1732000210","1732000210","השכר הקובע-ע.ללא תקן",78727,null,null,0,"73","תכנון העיר","",[],null],["1732000220","1732000220","ת.שלא נכללות בשכר הקובע",7433,null,null,0,"73","תכנון העיר","",[],null],["1732000240","1732000240","החזר הוצאות",2104,null,null,0,"73","תכנון העיר","",[],null],["1732000281","1732000281","הפרשות סוציאליות",16055,null,null,0,"73","תכנון העיר","",[],null],["1732000282","1732000282","מיסים ועלויות",9587,null,null,0,"73","תכנון העיר","",[],null],["1732000780","1732000780","אחזקה תכנון העיר",11900,11900,null,0,"73","תכנון העיר","",[],null],["1732000782","1732000782","ייעוץ לאגף תכנון ואדריכלות",120000,120000,null,0,"73","תכנון העיר","",[],null],["1732000783","1732000783","יעוץ תכנון - ה. ממשלה 3304",165000,null,null,0,"73","תכנון העיר","",[],null],["1732001782","1732001782","יעוץ מבנים מסוכנים",160000,160000,null,0,"73","תכנון העיר","",[],null],["1233100220","1233100220","אגרת רשיונות בניה",9800000,13000000,null,1,"23","30250","",[],null],["1733000110","1733000110","השכר הקובע-ע.בתקן",5924305,5762531,null,0,"73","30250","",[],null],["1733000120","1733000120","ת.שלא נכללות בשכר הקובע",36250,30418,null,0,"73","30250","",[],null],["1733000130","1733000130","שעות נוספות",614252,618617,null,0,"73","30250","",[],null],["1733000140","1733000140","החזר הוצאות",935099,1308217,null,0,"73","30250","",[],null],["1733000181","1733000181","הפרשות סוציאליות",1741595,1742028,null,0,"73","30250","",[],null],["1733000182","1733000182","מיסים ועלויות",783215,628052,null,0,"73","30250","",[],null],["1733000210","1733000210","השכר הקובע-ע.ללא תקן",53574,32260,null,0,"73","30250","",[],null],["1733000220","1733000220","ת.שלא נכללות בשכר הקובע",13862,113,null,0,"73","30250","",[],null],["1733000230","1733000230","שעות נוספות",1483,119,null,0,"73","30250","",[],null],["1733000240","1733000240","החזר הוצאות",2136,913,null,0,"73","30250","",[],null],["1733000281","1733000281","הפרשות סוציאליות",11244,7597,null,0,"73","30250","",[],null],["1733000282","1733000282","מיסים ועלויות",6322,2629,null,0,"73","30250","",[],null],["1733000570","1733000570","מערכות הנדסיות אוטומציה",274500,274500,null,0,"73","30250","",[],null],["1733000780","1733000780","אחזקה רישוי ופיקוח על הבנייה",24200,24200,null,0,"73","30250","",[],null],["1733000781","1733000781","פרויקט סריקת מסמכים",93000,93000,null,0,"73","30250","",[],null],["1733000934","1733000934","רכישת ציוד",79800,79800,null,0,"73","30250","",[],null],["1733400780","1733400780","וועדה מקומית",126800,126800,null,0,"73","30250","",[],null],["1231004490","1231004490","תקורות הסכם הגג מ.ותעשיה",3000000,3000000,null,1,"23","מידע גאוגרפי ונכסים","",[],null],["1433000690","1433000690","הכנסות משכ\"ד מסחר אלקטרוני",10000,10000,null,1,"43","מידע גאוגרפי ונכסים","",[],null],["1731003581","1731003581","שכ\"ט יזום ופרוייקטים",400000,400000,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1732300110","1732300110","השכר הקובע-ע.בתקן",1062907,1398180,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1732300130","1732300130","שעות נוספות",12314,32391,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1732300140","1732300140","החזר הוצאות",115230,224714,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1732300181","1732300181","הפרשות סוציאליות",294729,384518,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1732300182","1732300182","מיסים ועלויות",127240,137014,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1733400781","1733400781","תמלול ועדות משנה והקצאות",19700,19700,null,0,"73","מידע גאוגרפי ונכסים","",[],null],["1935000780","1935000780","נסחי רישום",21200,21200,null,0,"93","מידע גאוגרפי ונכסים","",[],null],["1935000781","1935000781","דמי חכירה",18000,18000,null,0,"93","מידע גאוגרפי ונכסים","",[],null],["1731100110","1731100110","השכר הקובע-ע.בתקן",1720356,1962224,null,0,"73","בינוי ופתוח","",[],null],["1731100120","1731100120","ת.שלא נכללות בשכר הקובע",5873,23674,null,0,"73","בינוי ופתוח","",[],null],["1731100130","1731100130","שעות נוספות",137489,99217,null,0,"73","בינוי ופתוח","",[],null],["1731100140","1731100140","החזר הוצאות",153732,213476,null,0,"73","בינוי ופתוח","",[],null],["1731100181","1731100181","הפרשות סוציאליות",421803,463098,null,0,"73","בינוי ופתוח","",[],null],["1731100182","1731100182","מיסים ועלויות",227349,194080,null,0,"73","בינוי ופתוח","",[],null],["1731100570","1731100570","מחשוב לתוכנת דקל",30000,30000,null,0,"73","בינוי ופתוח","",[],null],["1413101210","1413101210","אגרת מים-חובות",200000,200000,null,1,"41","מים אספקה והנדסה","",[],null],["1413200690","1413200690","מתאגיד החזר שכר",810170,825232,null,1,"41","מים אספקה והנדסה","",[],null],["1413300210","1413300210","היטל בצורת-מתושבים",53000,53000,null,1,"41","מים אספקה והנדסה","",[],null],["1913000110","1913000110","השכר הקובע-ע.בתקן",336715,291484,null,0,"91","מים אספקה והנדסה","",[],null],["1913000120","1913000120","ת.שלא נכללות בשכר הקובע",7941,13106,null,0,"91","מים אספקה והנדסה","",[],null],["1913000130","1913000130","שעות נוספות",110716,150236,null,0,"91","מים אספקה והנדסה","",[],null],["1913000140","1913000140","החזר הוצאות",74212,109262,null,0,"91","מים אספקה והנדסה","",[],null],["1913000181","1913000181","הפרשות סוציאליות",84986,88617,null,0,"91","מים אספקה והנדסה","",[],null],["1913000182","1913000182","מיסים ועלויות",56169,44871,null,0,"91","מים אספקה והנדסה","",[],null],["1472000211","1472000211","חובות אגרת ביוב",50000,50000,null,1,"47","ביוב","",[],null],["1472000692","1472000692","החזר שכר מתאגיד",5017469,5010491,null,1,"47","ביוב","",[],null],["1972000110","1972000110","השכר הקובע-ע.בתקן",2164746,2033394,null,0,"97","ביוב","",[],null],["1972000120","1972000120","ת.שלא נכללות בשכר הקובע",40070,57282,null,0,"97","ביוב","",[],null],["1972000130","1972000130","שעות נוספות",762511,893372,null,0,"97","ביוב","",[],null],["1972000140","1972000140","החזר הוצאות",366631,515398,null,0,"97","ביוב","",[],null],["1972000181","1972000181","הפרשות סוציאליות",612424,618192,null,0,"97","ביוב","",[],null],["1972000182","1972000182","מיסים ועלויות",373263,291842,null,0,"97","ביוב","",[],null],["1973000694","1973000694","פרעון קרן מכון טהור",779200,779167,null,0,"97","מכון טיהור","",[],null],["1973000695","1973000695","פרעון ריבית מכון טהור",22500,22530,null,0,"97","מכון טיהור","",[],null],["1811000110","1811000110","השכר הקובע-ע.בתקן",3987213,3914569,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000120","1811000120","ת.שלא נכללות בשכר הקובע",66710,47923,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000130","1811000130","שעות נוספות",401797,311883,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000140","1811000140","החזר הוצאות",354832,441832,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000181","1811000181","הפרשות סוציאליות",1171567,1137784,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000182","1811000182","מיסים ועלויות",545678,401798,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000431","1811000431","חשמל-אגף החינוך",55759,61000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000470","1811000470","ציוד משרדי מתכלה",32000,32000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000511","1811000511","ארוח וכבוד",4000,4000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000522","1811000522","ספרים ועיתונים",1000,1000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000783","1811000783","ימי הערכות למורים",10000,10000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811000784","1811000784","שיבוץ אוטומטי",40000,40000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811001784","1811001784","מערכת שיבוץ תל' מנהל חינוך",306200,306160,null,0,"81","לשכת מנהל חינוך","",[],null],["1811002780","1811002780","הוצאות חינוך",42000,42000,null,0,"81","לשכת מנהל חינוך","",[],null],["1811100780","1811100780","פורום מנהלים",30000,30000,null,0,"81","לשכת מנהל חינוך","",[],null],["1813201571","1813201571","מחשוב מנהל חינוך",100000,null,null,0,"81","לשכת מנהל חינוך","",[],null],["1343500920","1343500920","מועדוניות - חינוך",1145000,1080000,null,1,"34","מועדוניות","",[],null],["1343500933","1343500933","מועדוניות רווחה",500000,446000,null,1,"34","מועדוניות","",[],null],["1343501410","1343501410","מועדוניות",170000,170000,null,1,"34","מועדוניות","",[],null],["1813600780","1813600780","הוצ' מועדוניות",800000,800000,null,0,"81","מועדוניות","",[],null],["1311000924","1311000924","ת.למניעת סמים",13500,13500,null,1,"31","40105","",[],null],["1328000991","1328000991","ע.ללא אלימות מ.ביטחון",867500,1209470,null,1,"32","40105","",[],null],["1328000992","1328000992","הח.ממשלה - מ.לביטחון פנים עיר עיר ללא אלימות",950000,700000,null,1,"32","40105","",[],null],["1822000786","1822000786","מרכז הורות",300000,300000,null,0,"82","40105","",[],null],["1822006761","1822006761","אתגר ואקסודוס - שכר",245000,245000,null,0,"82","40105","",[],null],["1828000781","1828000781","פעילות והצטיידות קהילתית",38164,117479,null,0,"82","40105","",[],null],["1828000784","1828000784","הח.ממשלה תשפ\"ו ע.ללא אלימות חינוך",486666,null,null,0,"82","40105","",[],null],["1828000789","1828000789","סיירת משולבת",17000,15000,null,0,"82","40105","",[],null],["1828001784","1828001784","ע.ללא אלימות-הח.ממשלה תשפ\"ז",243333,null,null,0,"82","40105","",[],null],["1828002110","1828002110","השכר הקובע-ע.בתקן",1670789,1783048,null,0,"82","40105","",[],null],["1828002120","1828002120","ת.שלא נכללות בשכר הקובע",12761,8230,null,0,"82","40105","",[],null],["1828002130","1828002130","שעות נוספות",26071,18191,null,0,"82","40105","",[],null],["1828002140","1828002140","החזר הוצאות",205223,103459,null,0,"82","40105","",[],null],["1828002181","1828002181","הפרשות סוציאליות",465862,491951,null,0,"82","40105","",[],null],["1828002182","1828002182","מיסים ועלויות",208377,159724,null,0,"82","40105","",[],null],["1828100784","1828100784","עיר ללא אלימות ה.ממשלה 3304 ביטחון",300000,null,null,0,"82","40105","",[],null],["1829303761","1829303761","מרכז עירוני לנוער - שכר",66200,66200,null,0,"82","40105","",[],null],["1829303782","1829303782","מ. עירוני לנוער",14800,14800,null,0,"82","40105","",[],null],["1311003940","1311003940","שרות דנטלי לתלמיד",1300000,1300000,null,1,"31","תוכניות פדגוגיות","",[],null],["1311200923","1311200923","הכנסה שלווה מ.החינוך",691300,608044,null,1,"31","תוכניות פדגוגיות","",[],null],["1313200450","1313200450","תוכנית שלווה גפן-הכנסות מבי\"ס",447000,444915,null,1,"31","תוכניות פדגוגיות","",[],null],["1313203923","1313203923","יוזמות חינוך מיוחדות",500000,500000,null,1,"31","תוכניות פדגוגיות","",[],null],["1313205922","1313205922","הח.ממשלה חינוך 3304 - תשפ\"ו",7666666,null,null,1,"31","תוכניות פדגוגיות","",[],null],["1313305920","1313305920","החלטת ממשלה חינוך 3304 תשפ\"ז",3833333,null,null,1,"31","תוכניות פדגוגיות","",[],null],["1811000782","1811000782","תוכניות פדגוגיות",2240000,2240000,null,0,"81","תוכניות פדגוגיות","",[],null],["1811000786","1811000786","פרויקטים מוזיקליים בבי\"ס",50000,50000,null,0,"81","תוכניות פדגוגיות","",[],null],["1811001780","1811001780","שרות דנטלי",1300000,1300000,null,0,"81","תוכניות פדגוגיות","",[],null],["1813200757","1813200757","הוצאה יוזמות חינוך מיוחדות",500000,500000,null,0,"81","תוכניות פדגוגיות","",[],null],["1813200786","1813200786","תוכנית חדרי שלווה",1423200,1398400,null,0,"81","תוכניות פדגוגיות","",[],null],["1313200421","1313200421","הורים הזנה במעיין חיים",77500,77500,null,1,"31","הזנה בתי\"ס","",[],null],["1313210420","1313210420","הורים הזנה נווה ציון",90000,90000,null,1,"31","הזנה בתי\"ס","",[],null],["1313216420","1313216420","הורים הזנה ארלוזורוב",101000,101000,null,1,"31","הזנה בתי\"ס","",[],null],["1313221420","1313221420","הורים הזנה שובו",17300,17300,null,1,"31","הזנה בתי\"ס","",[],null],["1313225420","1313225420","הורים הזנה עוזיאל",117000,117000,null,1,"31","הזנה בתי\"ס","",[],null],["1313226420","1313226420","הורים הזנה בראשית",306500,306500,null,1,"31","הזנה בתי\"ס","",[],null],["1313233420","1313233420","הכ' הורים הזנה דקל",174300,174300,null,1,"31","הזנה בתי\"ס","",[],null],["1313234420","1313234420","הורים הזנה נצח ישראל",31900,31900,null,1,"31","הזנה בתי\"ס","",[],null],["1313236420","1313236420","הורים הזנה פלא יועץ",34300,34300,null,1,"31","הזנה בתי\"ס","",[],null],["1313238420","1313238420","הזנה מסילה",23700,23700,null,1,"31","הזנה בתי\"ס","",[],null],["1313350420","1313350420","הזנה ממ\"ד אור חיה",37000,37000,null,1,"31","הזנה בתי\"ס","",[],null],["1313351420","1313351420","הזנה ממד אור מנחם",23800,23800,null,1,"31","הזנה בתי\"ס","",[],null],["1813216511","1813216511","הזנה בי\"ס ארלוזורוב",283400,283400,null,0,"81","הזנה בתי\"ס","",[],null],["1813220511","1813220511","הזנה נווה ציון",211600,211600,null,0,"81","הזנה בתי\"ס","",[],null],["1813221511","1813221511","הזנה בי\"ס שובו",120000,120000,null,0,"81","הזנה בתי\"ס","",[],null],["1813225511","1813225511","הזנה עוזיאל",210200,210200,null,0,"81","הזנה בתי\"ס","",[],null],["1813226511","1813226511","הזנה בראשית",380000,380000,null,0,"81","הזנה בתי\"ס","",[],null],["1813233511","1813233511","הזנה דקל",305700,305700,null,0,"81","הזנה בתי\"ס","",[],null],["1813234511","1813234511","הזנה נצח ישראל",178200,178200,null,0,"81","הזנה בתי\"ס","",[],null],["1813236511","1813236511","הזנה פלא יועץ",154800,154800,null,0,"81","הזנה בתי\"ס","",[],null],["1813238511","1813238511","הזנה מסילה",140500,140500,null,0,"81","הזנה בתי\"ס","",[],null],["1813251511","1813251511","מעיין חיים הזנה",280300,280300,null,0,"81","הזנה בתי\"ס","",[],null],["1813350511","1813350511","הזנה ממ\"ד אור חיה",210100,210100,null,0,"81","הזנה בתי\"ס","",[],null],["1813351511","1813351511","הזנה ממ\"ד אור מנחם",191300,191300,null,0,"81","הזנה בתי\"ס","",[],null],["1313209410","1313209410","הכ' פנ\"י מצפה ימים",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313212410","1313212410","הכ' פנ\"י נאות",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313214410","1313214410","הכ' פנ\"י אילנות",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313217410","1313217410","הכ' פנ\"י פסגות",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313223410","1313223410","הכ' פנ\"י נ.דקלים",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313228410","1313228410","הכ' פנ\"י נוף ים ב'",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313235410","1313235410","הכ' פנ\"י כ.הצפון",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1313243410","1313243410","הכ'פנ\"י נווה אילן",23600,23625,null,1,"31","פנימיות יום יסודיים","",[],null],["1313245410","1313245410","הכ' פנ\"י אגמים חמד",15800,15750,null,1,"31","פנימיות יום יסודיים","",[],null],["1813218783","1813218783","פנימיות יום - הזנה יסודיים",700000,891039,null,0,"81","פנימיות יום יסודיים","",[],null],["1312205923","1312205923","הכנסה ת.לאומית - יד ביד",120000,120000,null,1,"31","מעונות גיל הרך","",[],null],["1312400920","1312400920","הכנסות מ.החינוך מנהלת גיל הרך",360000,360000,null,1,"31","מעונות גיל הרך","",[],null],["1312400921","1312400921","הכנסות מ.החינוך מדריכות גיל הר",1386000,1386000,null,1,"31","מעונות גיל הרך","",[],null],["1812200521","1812200521","ליווי ותמיכה למדריכות גיל הרך",69300,69300,null,0,"81","מעונות גיל הרך","",[],null],["1812201780","1812201780","הפעלת מעון שיר",427000,427000,null,0,"81","מעונות גיל הרך","",[],null],["1812205299","1812205299","ת.לאומית יד ביד",100000,100000,null,0,"81","מעונות גיל הרך","",[],null],["1812205789","1812205789","יד ביד הצטיידות ת.לאומית",20000,20000,null,0,"81","מעונות גיל הרך","",[],null],["1812400299","1812400299","שכר מנהלות גיל לידה עד 3",400000,400000,null,0,"81","מעונות גיל הרך","",[],null],["1812410299","1812410299","שכר מדריכות גיל לידה עד 3",1316700,1316700,null,0,"81","מעונות גיל הרך","",[],null],["1312000921","1312000921","בית ספר להורים הדרך החדשה",30000,null,null,1,"31","גני ילדים","",[],null],["1312100922","1312100922","ק. קורא הכשרה מקצועית תומכי חי",91200,91200,null,1,"31","גני ילדים","",[],null],["1312200290","1312200290","אגרת גן חובה",528000,528009,null,1,"31","גני ילדים","",[],null],["1312200410","1312200410","שכל גני ילדים",43000,43000,null,1,"31","גני ילדים","",[],null],["1312200411","1312200411","הכנסה הורים שוטף גנ\"י- הזנה",4636200,4636200,null,1,"31","גני ילדים","",[],null],["1312200920","1312200920","ממשלה עוזרות בגננות",22250000,20836771,null,1,"31","גני ילדים","",[],null],["1312200922","1312200922","השת ממשלה בשכ'ל גנ'י",63700000,63590792,null,1,"31","גני ילדים","",[],null],["1312200923","1312200923","סייעת שנייה בגן והפעלה",13664800,13664828,null,1,"31","גני ילדים","",[],null],["1312200990","1312200990","שמירה גנ\"י-משטרה",374800,374770,null,1,"31","גני ילדים","",[],null],["1312201923","1312201923","הכנסה ת.לאומית גנ\"י",423600,423608,null,1,"31","גני ילדים","",[],null],["1312202410","1312202410","הכנס' גנ\"י ניצנים",27591864,28342000,null,1,"31","גני ילדים","",[],null],["1312203920","1312203920","מ.חינוך-תוכנית ניצנים גנ\"י",22144089,21294535,null,1,"31","גני ילדים","",[],null],["1312203923","1312203923","פעימות תוכנית לאומית",165000,165000,null,1,"31","גני ילדים","",[],null],["1312210922","1312210922","העשרה והצטיידות גנ\"י -יוחא",528100,528079,null,1,"31","גני ילדים","",[],null],["1312300410","1312300410","הכנסות מהורים יוח\"א",341000,467000,null,1,"31","גני ילדים","",[],null],["1312300920","1312300920","משר'הח יוח\"א",530000,780000,null,1,"31","גני ילדים","",[],null],["1312301923","1312301923","הכנסה מעגן קשת",45000,45000,null,1,"31","גני ילדים","",[],null],["1312800410","1312800410","הכנ.מהורים קייטנות בוקר גנ\"י",3688776,3267750,null,1,"31","גני ילדים","",[],null],["1312800920","1312800920","מ.ח קייטנות גנ\"י בוקר",3682108,3019830,null,1,"31","גני ילדים","",[],null],["1312801410","1312801410","הורים קייטנות גנ\"י-צהרון",2774058,2983100,null,1,"31","גני ילדים","",[],null],["1312810410","1312810410","הכנ' מהורים קייטנות חנוכה",990800,990800,null,1,"31","גני ילדים","",[],null],["1312810411","1312810411","הכ.הורים קייטנת פסח",1072100,1072100,null,1,"31","גני ילדים","",[],null],["1312810920","1312810920","ממשלה קייטנות חנוכה",2160000,2160000,null,1,"31","גני ילדים","",[],null],["1312810921","1312810921","ממשלה קייטנות פסח",2160000,2160000,null,1,"31","גני ילדים","",[],null],["1812000521","1812000521","ק.קורא הכשרה מקצועית תומכי חינ",91200,91200,null,0,"81","גני ילדים","",[],null],["1812000767","1812000767","גננות עובדות מדינה",44870000,43785212,null,0,"81","גני ילדים","",[],null],["1812200110","1812200110","השכר הקובע-מינהלה",1659082,1741552,null,0,"81","גני ילדים","",[],null],["1812200120","1812200120","ת.שלא נכללות בשכר הקובע",7122,19820,null,0,"81","גני ילדים","",[],null],["1812200130","1812200130","שעות נוספות",77120,75199,null,0,"81","גני ילדים","",[],null],["1812200140","1812200140","החזר הוצאות",169669,196209,null,0,"81","גני ילדים","",[],null],["1812200181","1812200181","הפרשות סוציאליות",469378,478287,null,0,"81","גני ילדים","",[],null],["1812200182","1812200182","מיסים ועלויות",212783,178188,null,0,"81","גני ילדים","",[],null],["1812200210","1812200210","השכר הקובע -ע.ללא תקן",128008,null,null,0,"81","גני ילדים","",[],null],["1812200220","1812200220","ת.שלא נכללות בשכר הקובע",10905,null,null,0,"81","גני ילדים","",[],null],["1812200230","1812200230","שעות נוספות",2888,null,null,0,"81","גני ילדים","",[],null],["1812200240","1812200240","החזר הוצאות",2726,null,null,0,"81","גני ילדים","",[],null],["1812200281","1812200281","הפרשות סוציאליות",26058,null,null,0,"81","גני ילדים","",[],null],["1812200282","1812200282","מיסים ועלויות",13200,null,null,0,"81","גני ילדים","",[],null],["1812200431","1812200431","חשמל גני ילדים",1662736,1634000,null,0,"81","גני ילדים","",[],null],["1812200432","1812200432","מים גני ילדים",1050000,946000,null,0,"81","גני ילדים","",[],null],["1812200542","1812200542","תשלום מד\"א גנ\"י",6000,6000,null,0,"81","גני ילדים","",[],null],["1812200725","1812200725","עידוד אהבת הקריאה",60000,60000,null,0,"81","גני ילדים","",[],null],["1812200726","1812200726","תוכניות מדעיות",32000,32000,null,0,"81","גני ילדים","",[],null],["1812200727","1812200727","סדנאות להעשרה צוות חינוכי",35000,28200,null,0,"81","גני ילדים","",[],null],["1812200728","1812200728","פעילות טניס - גנ\"י",26600,26600,null,0,"81","גני ילדים","",[],null],["1812200780","1812200780","בית ספר להורים הדרך החדשה",30000,null,null,0,"81","גני ילדים","",[],null],["1812200781","1812200781","הרצאות אורח",10000,3000,null,0,"81","גני ילדים","",[],null],["1812200784","1812200784","הגן העתידי",50000,50000,null,0,"81","גני ילדים","",[],null],["1812200786","1812200786","שוטף גנ\"י - הזנה",4636200,4636200,null,0,"81","גני ילדים","",[],null],["1812200788","1812200788","גנ\"י -ה.ממשלה תשפ\"ו",856733,null,null,0,"81","גני ילדים","",[],null],["1812201782","1812201782","העשרה והצטיידות תקציב יוח\"א",528100,528079,null,0,"81","גני ילדים","",[],null],["1812202299","1812202299","מעג\"ן חדש גנ\"י",200000,200000,null,0,"81","גני ילדים","",[],null],["1812202725","1812202725","מעגן קשת - הדרכה",3200,3200,null,0,"81","גני ילדים","",[],null],["1812202726","1812202726","סדנאות ת.לאומית לילדים",100000,100000,null,0,"81","גני ילדים","",[],null],["1812202789","1812202789","מעגן תוכנית לאומית פעולות",80500,80500,null,0,"81","גני ילדים","",[],null],["1812203299","1812203299","מעגן קשת - שכר",41800,41800,null,0,"81","גני ילדים","",[],null],["1812203726","1812203726","פעימות תוכנית לאומית",165000,165000,null,0,"81","גני ילדים","",[],null],["1812204299","1812204299","שכר ת.לאומית סדנאות להורים",43100,43108,null,0,"81","גני ילדים","",[],null],["1812210780","1812210780","גנ\"י -הח.ממשלה תשפ\"ז",496666,null,null,0,"81","גני ילדים","",[],null],["1812300110","1812300110","השכר הקובע-סייעות ק.",47333406,48647013,null,0,"81","גני ילדים","",[],null],["1812300120","1812300120","ת.שלא נכללות בשכר הקובע",7054104,6940955,null,0,"81","גני ילדים","",[],null],["1812300130","1812300130","שעות נוספות",2734153,3608256,null,0,"81","גני ילדים","",[],null],["1812300140","1812300140","החזר הוצאות",1084449,1116158,null,0,"81","גני ילדים","",[],null],["1812300181","1812300181","הפרשות סוציאליות",14317637,14504996,null,0,"81","גני ילדים","",[],null],["1812300182","1812300182","מיסים ועלויות",6239218,4976154,null,0,"81","גני ילדים","",[],null],["1812300720","1812300720","תקציב שוטף גנ\"י",2815321,2471921,null,0,"81","גני ילדים","",[],null],["1812300743","1812300743","שרותי מוקד מערכות אזעקה",66000,66000,null,0,"81","גני ילדים","",[],null],["1812300761","1812300761","מ\"מ רוטציה ורכזות בגנ\"י",99700,99700,null,0,"81","גני ילדים","",[],null],["1812300780","1812300780","הוצ' טקס יום העצמאות",119000,119000,null,0,"81","גני ילדים","",[],null],["1812300785","1812300785","חוגי העשרה חינוך מיוחד",11000,11000,null,0,"81","גני ילדים","",[],null],["1812302110","1812302110","ע.בתקן רוטציה",3771213,3955750,null,0,"81","גני ילדים","",[],null],["1812302120","1812302120","ת.שלא נכללות בשכר הקובע",600869,604974,null,0,"81","גני ילדים","",[],null],["1812302130","1812302130","שעות נוספות",187176,298762,null,0,"81","גני ילדים","",[],null],["1812302140","1812302140","החזר הוצאות",78383,73549,null,0,"81","גני ילדים","",[],null],["1812302181","1812302181","הפרשות סוציאליות",1188708,1101679,null,0,"81","גני ילדים","",[],null],["1812302182","1812302182","מיסים ועלויות",495948,378551,null,0,"81","גני ילדים","",[],null],["1812302210","1812302210","השכר הקובע -ע.ללא תקן",5978365,4575937,null,0,"81","גני ילדים","",[],null],["1812302220","1812302220","ת.שלא נכללות בשכר הקובע",1087269,742319,null,0,"81","גני ילדים","",[],null],["1812302230","1812302230","שעות נוספות",301707,187447,null,0,"81","גני ילדים","",[],null],["1812302240","1812302240","החזר הוצאות",134189,92373,null,0,"81","גני ילדים","",[],null],["1812302281","1812302281","הפרשות סוציאליות",1567174,1004022,null,0,"81","גני ילדים","",[],null],["1812302282","1812302282","מיסים ועלויות",805947,449001,null,0,"81","גני ילדים","",[],null],["1812800780","1812800780","קייטנות גנ\"י בוקר",10278760,9883424,null,0,"81","גני ילדים","",[],null],["1812800781","1812800781","קייטנות חנוכה",3050000,2975000,null,0,"81","גני ילדים","",[],null],["1812801780","1812801780","קייטנות קיץ גנ\"י - צהרון",6977950,6709568,null,0,"81","גני ילדים","",[],null],["1812810781","1812810781","קייטנות פסח",3050000,2975459,null,0,"81","גני ילדים","",[],null],["1817101785","1817101785","שמירה גנ'י",1310600,1310561,null,0,"81","גני ילדים","",[],null],["1817500765","1817500765","ביטוח תל גנ\"י",528000,528009,null,0,"81","גני ילדים","",[],null],["1817903781","1817903781","הזנה יו\"חא גני ילדים",650000,650000,null,0,"81","גני ילדים","",[],null],["1817903783","1817903783","צהרונים בגני ילדים",60407644,57227000,null,0,"81","גני ילדים","",[],null],["1313200924","1313200924","תכנית מניעת נשירה עכשיו",90500,90473,null,1,"31","קידום נוער","",[],null],["1328000920","1328000920","השתת ממשלה-נוער",1600000,1600000,null,1,"32","קידום נוער","",[],null],["1328001920","1328001920","נוער רכז ומנהל יחידה",312000,312000,null,1,"32","קידום נוער","",[],null],["1328001923","1328001923","הכנסה פ. לאומי לימוד רגשי",400000,400000,null,1,"32","קידום נוער","",[],null],["1328001924","1328001924","הכנסה תוכנית לאומית סח\"י",100000,100000,null,1,"32","קידום נוער","",[],null],["1328002923","1328002923","הכ' ת.לאומית הכשרה מקצועית",199300,199317,null,1,"32","קידום נוער","",[],null],["1811001110","1811001110","השכר הקובע - ע.בתקן",3497782,2957383,null,0,"81","קידום נוער","",[],null],["1811001120","1811001120","ת.שלא נכללות בשכר הקוב",79141,41835,null,0,"81","קידום נוער","",[],null],["1811001130","1811001130","שעות נוספות",63498,58692,null,0,"81","קידום נוער","",[],null],["1811001140","1811001140","החזר הוצאות",511756,707559,null,0,"81","קידום נוער","",[],null],["1811001181","1811001181","הפרשות סוציאליות",1012976,884120,null,0,"81","קידום נוער","",[],null],["1811001182","1811001182","מיסים ועלויות",439206,308920,null,0,"81","קידום נוער","",[],null],["1811001210","1811001210","הש.הקובע ללא תקן ק.נוע",93308,null,null,0,"81","קידום נוער","",[],null],["1811001220","1811001220","שכר שאינו קובע",18598,null,null,0,"81","קידום נוער","",[],null],["1811001240","1811001240","החזר הוצאות",10638,null,null,0,"81","קידום נוער","",[],null],["1811001281","1811001281","הפרשות_סוציאליות",21573,null,null,0,"81","קידום נוער","",[],null],["1811001282","1811001282","מיסים_ועלויות",12753,null,null,0,"81","קידום נוער","",[],null],["1813200540","1813200540","טלפון יחידה קידום נוער",17000,17000,null,0,"81","קידום נוער","",[],null],["1813200681","1813200681","עלויות שוטפות",11000,11000,null,0,"81","קידום נוער","",[],null],["1813200684","1813200684","שרותי השכלה הילה",40000,40000,null,0,"81","קידום נוער","",[],null],["1813200688","1813200688","הפעלת קידום נוער",47000,47000,null,0,"81","קידום נוער","",[],null],["1813200720","1813200720","חומרים לשרותי השכלה",5000,5000,null,0,"81","קידום נוער","",[],null],["1813200728","1813200728","פעולות חינוכיות",53800,53800,null,0,"81","קידום נוער","",[],null],["1813200765","1813200765","ביטוח תלמידים-ק.נוער",8800,8760,null,0,"81","קידום נוער","",[],null],["1813200790","1813200790","סיוע לימוד רגשי פ. לאומי",350000,350000,null,0,"81","קידום נוער","",[],null],["1813201299","1813201299","שכר - סיוע לימודי רגשי ת.לאומי",50000,50000,null,0,"81","קידום נוער","",[],null],["1813201470","1813201470","דפוס וצילומים",7000,7000,null,0,"81","קידום נוער","",[],null],["1813201710","1813201710","הסעות ילדי מועדונית הילה",20000,20000,null,0,"81","קידום נוער","",[],null],["1813201721","1813201721","ת.מחשב לקידום נוער",9700,9700,null,0,"81","קידום נוער","",[],null],["1813201761","1813201761","אב בית קידום נוער",96000,96000,null,0,"81","קידום נוער","",[],null],["1813202299","1813202299","סח\"י תוכנית לאומית",90000,90000,null,0,"81","קידום נוער","",[],null],["1813202782","1813202782","סח\"י תוכנית לאומית - פעולות",10000,10000,null,0,"81","קידום נוער","",[],null],["1813202790","1813202790","ת.לאומית ק\"נ -הכשרה",194300,194317,null,0,"81","קידום נוער","",[],null],["1813302782","1813302782","קידום נוער-החלטת ממשלה תשפ\"ו",379333,null,null,0,"81","קידום נוער","",[],null],["1813303782","1813303782","קידום נוער- החלטת ממשלה תשפ\"ז",189666,null,null,0,"81","קידום נוער","",[],null],["1813600781","1813600781","אבחון פסיכודאגנוסטי",25000,25000,null,0,"81","קידום נוער","",[],null],["1815701299","1815701299","נחשון מניעת נשירה-שכר ק.נוער",90500,90473,null,0,"81","קידום נוער","",[],null],["1822003434","1822003434","נקיון יחידה לקידום נוער",116700,116683,null,0,"82","קידום נוער","",[],null],["1313203410","1313203410","הורים אסף מימון- הסעות",930000,770400,null,1,"31","הסעות תלמידים","",[],null],["1313205410","1313205410","הסעות חמ\"ד ברנע",527000,362400,null,1,"31","הסעות תלמידים","",[],null],["1313220410","1313220410","הסעות נווה ציון",375600,228000,null,1,"31","הסעות תלמידים","",[],null],["1313225410","1313225410","הסעות עוזיאל",505100,362400,null,1,"31","הסעות תלמידים","",[],null],["1313250410","1313250410","הסעות אור חיה ואור מנחם",303000,230400,null,1,"31","הסעות תלמידים","",[],null],["1317830920","1317830920","הסעות מוסדות חינוך",22350799,20083020,null,1,"31","הסעות תלמידים","",[],null],["1817804710","1817804710","הסעות מרכז ימי",553235,609687,null,0,"81","הסעות תלמידים","",[],null],["1817814710","1817814710","הסעות מקיף ה'",53800,53768,null,0,"81","הסעות תלמידים","",[],null],["1817820710","1817820710","הסעות מרכז נוער",14300,14300,null,0,"81","הסעות תלמידים","",[],null],["1817821710","1817821710","הסעות אדיבי",15000,17732,null,0,"81","הסעות תלמידים","",[],null],["1817823710","1817823710","הסעות רונסון",70000,81796,null,0,"81","הסעות תלמידים","",[],null],["1817825710","1817825710","הסעות אפרידר",15000,29172,null,0,"81","הסעות תלמידים","",[],null],["1817830710","1817830710","ח.מיוחד פנימי הסעות",38405929,32846367,null,0,"81","הסעות תלמידים","",[],null],["1817833710","1817833710","הסעות אסף מיימון",2575533,2397061,null,0,"81","הסעות תלמידים","",[],null],["1817834710","1817834710","הסעות ח.רגיל יסודיים",6840324,6697240,null,0,"81","הסעות תלמידים","",[],null],["1817835710","1817835710","הסעות חווה",1662221,1418087,null,0,"81","הסעות תלמידים","",[],null],["1817838710","1817838710","הסעות גנים מיוחד",13117725,11874873,null,0,"81","הסעות תלמידים","",[],null],["1313200440","1313200440","הורים ב.תל' ביס יסודיים",1053300,1053317,null,1,"31","בתי ספר יסודיים","",[],null],["1313200920","1313200920","השתת ממשלה-ביס יסודיים",78580000,62810294,null,1,"31","בתי ספר יסודיים","",[],null],["1313200922","1313200922","משרה\"ח גפן רשותי",4258100,4258098,null,1,"31","בתי ספר יסודיים","",[],null],["1313200926","1313200926","הדרך החדשה בית ציפורה",111900,153990,null,1,"31","בתי ספר יסודיים","",[],null],["1313200990","1313200990","שמירה רצף העסקה",2000000,2000000,null,1,"31","בתי ספר יסודיים","",[],null],["1313202410","1313202410","הכנס' בי\"ס ניצנים",13359220,13977000,null,1,"31","בתי ספר יסודיים","",[],null],["1313203921","1313203921","מ.החינוך ניצנים בי\"ס",14802846,13965153,null,1,"31","בתי ספר יסודיים","",[],null],["1313210990","1313210990","שמירה מוסדות חינוך",2824100,2824127,null,1,"31","בתי ספר יסודיים","",[],null],["1313230922","1313230922","גפן סל מוסדי יסודיים רישום חשבואי",18495000,18494970,null,1,"31","בתי ספר יסודיים","",[],null],["1313600920","1313600920","תכנית מפתחות",277950,275200,null,1,"31","בתי ספר יסודיים","",[],null],["1313800410","1313800410","הורים קייטנות בוקר בי\"ס",2993640,3389000,null,1,"31","בתי ספר יסודיים","",[],null],["1313800920","1313800920","מ.ח קייטנות בי\"ס בוקר",2634245,2550111,null,1,"31","בתי ספר יסודיים","",[],null],["1313800990","1313800990","קיטנת מדעים",97000,97000,null,1,"31","בתי ספר יסודיים","",[],null],["1313801420","1313801420","הורים קייטנות בי\"ס-צהרון",1656112,1163400,null,1,"31","בתי ספר יסודיים","",[],null],["1813200110","1813200110","השכר הקובע-ע.בתקן",2880159,2690389,null,0,"81","בתי ספר יסודיים","",[],null],["1813200120","1813200120","ת.שלא נכללות בשכר הקובע",44605,99319,null,0,"81","בתי ספר יסודיים","",[],null],["1813200130","1813200130","שעות נוספות",572843,736999,null,0,"81","בתי ספר יסודיים","",[],null],["1813200140","1813200140","החזר הוצאות",349885,451927,null,0,"81","בתי ספר יסודיים","",[],null],["1813200181","1813200181","הפרשות סוציאליות",814645,804963,null,0,"81","בתי ספר יסודיים","",[],null],["1813200182","1813200182","מיסים ועלויות",454860,358383,null,0,"81","בתי ספר יסודיים","",[],null],["1813200210","1813200210","השכר הקובע-ע.ללא תקן",75535,91678,null,0,"81","בתי ספר יסודיים","",[],null],["1813200220","1813200220","ת.שלא נכללות בשכר הקובע",6077,878,null,0,"81","בתי ספר יסודיים","",[],null],["1813200230","1813200230","שעות נוספות",25545,28493,null,0,"81","בתי ספר יסודיים","",[],null],["1813200240","1813200240","החזר הוצאות",1485,1343,null,0,"81","בתי ספר יסודיים","",[],null],["1813200281","1813200281","הפרשות סוציאליות",20683,21975,null,0,"81","בתי ספר יסודיים","",[],null],["1813200282","1813200282","מיסים ועלויות",11929,9955,null,0,"81","בתי ספר יסודיים","",[],null],["1813200295","1813200295","בדק בית משכ'-צביעה",345000,345000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200431","1813200431","חשמל יסודיים",8858,11000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200435","1813200435","מ\"מ לעוב' נקיון-שרות",50000,50000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200570","1813200570","מערכות חינוך אוטומציה",628200,628200,null,0,"81","בתי ספר יסודיים","",[],null],["1813200571","1813200571","ש.מחשוב שוטפים במ.חינוך",349000,254000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200576","1813200576","ש.שוטפים מערכת תקשוב לאומ",465000,560000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200721","1813200721","רכישת מזוזות",14800,14800,null,0,"81","בתי ספר יסודיים","",[],null],["1813200723","1813200723","סל לעולה",270000,270000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200740","1813200740","כיבוי אש יסודיים",590200,540241,null,0,"81","בתי ספר יסודיים","",[],null],["1813200742","1813200742","תיקוני ואחזקת מערכת",30000,30000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200743","1813200743","שרותי מוקד בתי\"ס",133000,133000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200744","1813200744","שרות מערכות כריזה",96000,87750,null,0,"81","בתי ספר יסודיים","",[],null],["1813200751","1813200751","שירות ואחזקה מעליות מוסדות חינ",134200,134228,null,0,"81","בתי ספר יסודיים","",[],null],["1813200761","1813200761","שכר הפעלת חונכות",86400000,71000000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200780","1813200780","הוצאות בי\"ס יסודיים",50000,50000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200781","1813200781","יוזמות ראש העיר",200000,200000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200784","1813200784","פעילות פר'ח",212047,167975,null,0,"81","בתי ספר יסודיים","",[],null],["1813200788","1813200788","ספרי שי לבוגרים יסודיים",60000,60000,null,0,"81","בתי ספר יסודיים","",[],null],["1813200852","1813200852","ספרים לניזקקים",180000,160000,null,0,"81","בתי ספר יסודיים","",[],null],["1813201782","1813201782","שבוע מצויינות",10000,10000,null,0,"81","בתי ספר יסודיים","",[],null],["1813203431","1813203431","חשמל בי\"ס רמת כרמים",109993,114000,null,0,"81","בתי ספר יסודיים","",[],null],["1813203783","1813203783","צהרונים בבתי ספר",33700634,31982634,null,0,"81","בתי ספר יסודיים","",[],null],["1813205431","1813205431","חשמל אגמים חמ\"ד",147369,150000,null,0,"81","בתי ספר יסודיים","",[],null],["1813207431","1813207431","חשמל פסגות",167083,205000,null,0,"81","בתי ספר יסודיים","",[],null],["1813208431","1813208431","חשמל מ\"מ מצפה ברנע",191407,208000,null,0,"81","בתי ספר יסודיים","",[],null],["1813208781","1813208781","יסודיים - הח.ממשלה תשפ\"ו",1044414,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813208782","1813208782","יסודיים-החלטת ממשלה תשפ\"ז",889666,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813209431","1813209431","חשמל ממ\"ד מצפה ימים",165882,107000,null,0,"81","בתי ספר יסודיים","",[],null],["1813210431","1813210431","חשמל בי\"ס עיר היין",138421,153000,null,0,"81","בתי ספר יסודיים","",[],null],["1813210434","1813210434","שרותי ניקיון בתי\"ס יסודיי",11002800,10002797,null,0,"81","בתי ספר יסודיים","",[],null],["1813210785","1813210785","שמירה בתי\"ס יסודיים",5460000,5000000,null,0,"81","בתי ספר יסודיים","",[],null],["1813211431","1813211431","חשמל בי\"ס עיר היין חמ\"ד",119041,105000,null,0,"81","בתי ספר יסודיים","",[],null],["1813213431","1813213431","חשמל אור חיים",73024,97000,null,0,"81","בתי ספר יסודיים","",[],null],["1813214431","1813214431","חשמל אילנות",94862,87000,null,0,"81","בתי ספר יסודיים","",[],null],["1813215431","1813215431","חשמל אסף מימון",100471,80000,null,0,"81","בתי ספר יסודיים","",[],null],["1813216431","1813216431","חשמל ארלוזרוב",62611,67000,null,0,"81","בתי ספר יסודיים","",[],null],["1813217431","1813217431","חשמל בית יחזקאל",101847,102000,null,0,"81","בתי ספר יסודיים","",[],null],["1813220431","1813220431","חשמל נווה ציון",57625,66000,null,0,"81","בתי ספר יסודיים","",[],null],["1813221431","1813221431","חשמל נוף ים א'",123934,141000,null,0,"81","בתי ספר יסודיים","",[],null],["1813222431","1813222431","חשמל נאות אשקלון",134632,126000,null,0,"81","בתי ספר יסודיים","",[],null],["1813223431","1813223431","חשמל נווה דקלים",96581,114000,null,0,"81","בתי ספר יסודיים","",[],null],["1813224431","1813224431","חשמל סיני",86505,103000,null,0,"81","בתי ספר יסודיים","",[],null],["1813225431","1813225431","חשמל עוזיאל",70270,74000,null,0,"81","בתי ספר יסודיים","",[],null],["1813226431","1813226431","חשמל רותם",61681,75000,null,0,"81","בתי ספר יסודיים","",[],null],["1813227431","1813227431","חשמל רמב\"ם",56106,71000,null,0,"81","בתי ספר יסודיים","",[],null],["1813228431","1813228431","חשמל נוף ים ב'",97841,107000,null,0,"81","בתי ספר יסודיים","",[],null],["1813229431","1813229431","חשמל ממ'ד ברנע",69328,89000,null,0,"81","בתי ספר יסודיים","",[],null],["1813230431","1813230431","חשמל הראל",62303,44000,null,0,"81","בתי ספר יסודיים","",[],null],["1813230781","1813230781","גפן סל מוסדי יסודיים רישום חשב",18495000,18494970,null,0,"81","בתי ספר יסודיים","",[],null],["1813231431","1813231431","חשמל הרצוג",181646,155000,null,0,"81","בתי ספר יסודיים","",[],null],["1813233431","1813233431","חשמל דקל",23058,66000,null,0,"81","בתי ספר יסודיים","",[],null],["1813235431","1813235431","חשמל כוכב הצפון",102547,121000,null,0,"81","בתי ספר יסודיים","",[],null],["1813237431","1813237431","חשמל אור חיה",84135,100000,null,0,"81","בתי ספר יסודיים","",[],null],["1813238431","1813238431","חשמל אור מנחם",75878,97000,null,0,"81","בתי ספר יסודיים","",[],null],["1813240110","1813240110","השכר הקובע - ע.בתקן",10328210,10882248,null,0,"81","בתי ספר יסודיים","",[],null],["1813240120","1813240120","ת.שלא נכללות בשכר הקובע",113104,114802,null,0,"81","בתי ספר יסודיים","",[],null],["1813240130","1813240130","שעות נוספות",635968,670177,null,0,"81","בתי ספר יסודיים","",[],null],["1813240140","1813240140","החזר הוצאות",1202334,1412543,null,0,"81","בתי ספר יסודיים","",[],null],["1813240181","1813240181","הפרשות סוציאליות",2853182,2833820,null,0,"81","בתי ספר יסודיים","",[],null],["1813240182","1813240182","מיסים ועלויות",1344071,1097765,null,0,"81","בתי ספר יסודיים","",[],null],["1813240210","1813240210","השכר הקובע - ע.בתקן",267710,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240220","1813240220","השכר שאינו קובע",12854,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240230","1813240230","ש. נוספות",9334,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240240","1813240240","החזר הוצאות",5629,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240281","1813240281","הפרשות סוציאליות",53877,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240282","1813240282","מיסים ועלויות",30117,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813240431","1813240431","חשמל בית ספר אגמים מ\"מ",144270,139000,null,0,"81","בתי ספר יסודיים","",[],null],["1813240780","1813240780","תקציב שוטף ויוזמות יסודיים",3720800,3660751,null,0,"81","בתי ספר יסודיים","",[],null],["1813240781","1813240781","סל מוסדי יסודיים- גפן השת.רשות",2514900,2514874,null,0,"81","בתי ספר יסודיים","",[],null],["1813243431","1813243431","חשמל ביס נווה אילן",86439,97000,null,0,"81","בתי ספר יסודיים","",[],null],["1813253431","1813253431","חשמל בי\"ס אבן ישראל",7013,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813254431","1813254431","חשמל בי\"ס גפן עיר היין",90000,null,null,0,"81","בתי ספר יסודיים","",[],null],["1813600782","1813600782","תכנית מפתחות",277950,275200,null,0,"81","בתי ספר יסודיים","",[],null],["1813800780","1813800780","קייטנות בי\"ס בוקר",7058871,6687376,null,0,"81","בתי ספר יסודיים","",[],null],["1813800784","1813800784","קיטנת מדעים",97000,97000,null,0,"81","בתי ספר יסודיים","",[],null],["1813801780","1813801780","קייטנות קיץ בי\"ס- צהרון",3332557,3204401,null,0,"81","בתי ספר יסודיים","",[],null],["1817100785","1817100785","שמירה- רצף העסקה",3000000,2800000,null,0,"81","בתי ספר יסודיים","",[],null],["1817102785","1817102785","אבטחה מדלגת",2340000,2340000,null,0,"81","בתי ספר יסודיים","",[],null],["1817502765","1817502765","ביטוח תל יסודי",1012400,1012437,null,0,"81","בתי ספר יסודיים","",[],null],["1817600720","1817600720","שילוב עולי אתיופיה",1156500,1156500,null,0,"81","בתי ספר יסודיים","",[],null],["1313201410","1313201410","הורים אומנויות - הסעות",1093000,960000,null,1,"31","בית ספר לאומניות","",[],null],["1313201411","1313201411","הכנסות מהורים תל\"ן אומנויות",2050200,1800185,null,1,"31","בית ספר לאומניות","",[],null],["1313201440","1313201440","ביטוח תל אומנויות יסודי+על יסו",51300,51319,null,1,"31","בית ספר לאומניות","",[],null],["1313201920","1313201920","השת ממשלה-אומנויות שרתים",1350000,1250000,null,1,"31","בית ספר לאומניות","",[],null],["1315100920","1315100920","השתתפות ממשלה אומנויות על יסוד",5000000,null,null,1,"31","בית ספר לאומניות","",[],null],["1315100921","1315100921","סל מוסדי גפן אומנויות על יסודי",230000,230000,null,1,"31","בית ספר לאומניות","",[],null],["1317102990","1317102990","שמירה אמנויות-משטרה",83100,83061,null,1,"31","בית ספר לאומניות","",[],null],["1813201110","1813201110","השכר הקובע-ע.בתקן",728886,722814,null,0,"81","בית ספר לאומניות","",[],null],["1813201120","1813201120","ת.שלא נכללות בשכר הקובע",10301,11953,null,0,"81","בית ספר לאומניות","",[],null],["1813201130","1813201130","שעות נוספות",41394,45108,null,0,"81","בית ספר לאומניות","",[],null],["1813201140","1813201140","החזר הוצאות",78434,80590,null,0,"81","בית ספר לאומניות","",[],null],["1813201181","1813201181","הפרשות סוציאליות",195780,193198,null,0,"81","בית ספר לאומניות","",[],null],["1813201182","1813201182","מיסים ועלויות",94778,71320,null,0,"81","בית ספר לאומניות","",[],null],["1813201291","1813201291","אמנויות בגרות מאה",100000,null,null,0,"81","בית ספר לאומניות","",[],null],["1813201431","1813201431","חשמל אומניות",158494,137000,null,0,"81","בית ספר לאומניות","",[],null],["1813201432","1813201432","מים ביס לאומנויות",150000,95000,null,0,"81","בית ספר לאומניות","",[],null],["1813201434","1813201434","ניקיון אומניות",328300,378296,null,0,"81","בית ספר לאומניות","",[],null],["1813201780","1813201780","שוטף אומנויות על יסודי",30000,27000,null,0,"81","בית ספר לאומניות","",[],null],["1813211110","1813211110","השכר הקובע ע.הוראה",4226833,1424730,null,0,"81","בית ספר לאומניות","",[],null],["1813211120","1813211120","ת.שלא נכללות בשכר הקובע",351904,138656,null,0,"81","בית ספר לאומניות","",[],null],["1813211140","1813211140","החזר הוצאות",63230,22108,null,0,"81","בית ספר לאומניות","",[],null],["1813211181","1813211181","הפרשות סוציאליות",1336845,418845,null,0,"81","בית ספר לאומניות","",[],null],["1813211182","1813211182","מיסים ועלויות",506731,131732,null,0,"81","בית ספר לאומניות","",[],null],["1813211210","1813211210","השכר הקובע-ע.ללא תקן",7440,null,null,0,"81","בית ספר לאומניות","",[],null],["1813211240","1813211240","החזר הוצאות",36,null,null,0,"81","בית ספר לאומניות","",[],null],["1815100761","1815100761","שכר תגבור ערבית - אומנויות על יסודי",130000,30000,null,0,"81","בית ספר לאומניות","",[],null],["1815100767","1815100767","שאילת מורים אומנויות על יסודי",2300000,765000,null,0,"81","בית ספר לאומניות","",[],null],["1815101780","1815101780","סל מוסדי גפן אומנויות על יסודי",230000,230000,null,0,"81","בית ספר לאומניות","",[],null],["1817103785","1817103785","שמירה אמנויות",179900,179942,null,0,"81","בית ספר לאומניות","",[],null],["1817503765","1817503765","ביטוח תלמידים אומנויות",51300,51319,null,0,"81","בית ספר לאומניות","",[],null],["1817801710","1817801710","הסעות אומנויות",2000000,2253525,null,0,"81","בית ספר לאומניות","",[],null],["1313202415","1313202415","מדעים הכנ.מהורים הסעות",1313400,1262400,null,1,"31","בית ספר למדעים","",[],null],["1313202440","1313202440","ביטוח תל' מדעים",76700,76723,null,1,"31","בית ספר למדעים","",[],null],["1313202920","1313202920","ממשלה - מדעים יסודי מנהלה",567800,567800,null,1,"31","בית ספר למדעים","",[],null],["1313202921","1313202921","השתת' משרה\"ח מדעים על יסודי",7100000,4900000,null,1,"31","בית ספר למדעים","",[],null],["1313202927","1313202927","סל מוסדי גפן-מקיף מדעים",600000,600000,null,1,"31","בית ספר למדעים","",[],null],["1317103990","1317103990","שמירה מדעים-משטרה",181000,180956,null,1,"31","בית ספר למדעים","",[],null],["1813202110","1813202110","השכר הקובע-ע.בתקן",847544,767170,null,0,"81","בית ספר למדעים","",[],null],["1813202120","1813202120","ת.שלא נכללות בשכר הקובע",14439,11158,null,0,"81","בית ספר למדעים","",[],null],["1813202130","1813202130","שעות נוספות",42199,33014,null,0,"81","בית ספר למדעים","",[],null],["1813202140","1813202140","החזר הוצאות",76098,80701,null,0,"81","בית ספר למדעים","",[],null],["1813202181","1813202181","הפרשות סוציאליות",207448,182941,null,0,"81","בית ספר למדעים","",[],null],["1813202182","1813202182","מיסים ועלויות",110957,74328,null,0,"81","בית ספר למדעים","",[],null],["1813202431","1813202431","חשמל מדעים",182604,109000,null,0,"81","בית ספר למדעים","",[],null],["1813202434","1813202434","ניקיון מדעים",367500,367545,null,0,"81","בית ספר למדעים","",[],null],["1813212110","1813212110","השכר הקובע - ע.בתקן",2175743,1564170,null,0,"81","בית ספר למדעים","",[],null],["1813212120","1813212120","ת.שלא נכללות בשכר הקובע",275367,298083,null,0,"81","בית ספר למדעים","",[],null],["1813212130","1813212130","שעות נוספות",159634,71832,null,0,"81","בית ספר למדעים","",[],null],["1813212140","1813212140","החזר הוצאות",50621,44944,null,0,"81","בית ספר למדעים","",[],null],["1813212181","1813212181","הפרשות סוציאליות",677583,524041,null,0,"81","בית ספר למדעים","",[],null],["1813212182","1813212182","מיסים ועלויות",238902,152738,null,0,"81","בית ספר למדעים","",[],null],["1813212767","1813212767","שאילת מורים מדעים",1700000,1200000,null,0,"81","בית ספר למדעים","",[],null],["1813239431","1813239431","חשמל בי\"ס עיר ימים-תיכון מדעים",41306,39000,null,0,"81","בית ספר למדעים","",[],null],["1815701780","1815701780","תיכון מדעים - שוטף",85000,85000,null,0,"81","בית ספר למדעים","",[],null],["1815701787","1815701787","סל מוסדי גפן-מקיף מדעים",600000,600000,null,0,"81","בית ספר למדעים","",[],null],["1815704291","1815704291","בגרות מאה תיכון מדעים",150000,40000,null,0,"81","בית ספר למדעים","",[],null],["1815710735","1815710735","ליסינג מנהלת תיכון מדעים",60000,60000,null,0,"81","בית ספר למדעים","",[],null],["1817104785","1817104785","שמירה מדעים",274900,274866,null,0,"81","בית ספר למדעים","",[],null],["1817504765","1817504765","בטוח תל מדעים",76700,76723,null,0,"81","בית ספר למדעים","",[],null],["1817802710","1817802710","הסעות מדעים",3600200,4000174,null,0,"81","בית ספר למדעים","",[],null],["1313300440","1313300440","תלמידי חוץ",1000000,1000000,null,1,"31","בתי\"ס יסודיים מיוחדים","",[],null],["1313300920","1313300920","הכ.ממשלה מיוחדים",52320752,46320366,null,1,"31","בתי\"ס יסודיים מיוחדים","",[],null],["1317104990","1317104990","שמירה מיוחדים-משטרה",313500,313461,null,1,"31","בתי\"ס יסודיים מיוחדים","",[],null],["1813230761","1813230761","השלמה לצהרון תקשורת",335000,335000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300110","1813300110","השכר הקובע-ע.בתקן",208863,239345,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300120","1813300120","ת.שלא נכללות בשכר הקובע",9385,4084,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300130","1813300130","שעות נוספות",16987,11763,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300140","1813300140","החזר הוצאות",15396,11102,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300181","1813300181","הפרשות סוציאליות",68889,49600,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300182","1813300182","מיסים ועלויות",27262,20886,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300210","1813300210","השכר הקובע-ע.ללא תקן",310563,278819,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300240","1813300240","החזר הוצאות",26513,16869,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300281","1813300281","הפרשות סוציאליות",59716,51603,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300282","1813300282","מיסים ועלויות",27522,23834,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300431","1813300431","חשמל יסודיים-מיוחדים",176947,176000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300432","1813300432","מים בתיס מיוחדים",124000,124000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300433","1813300433","חמרי נקיון מיוחדים",1400,1400,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300434","1813300434","ניקיון מיוחדים",1380300,1080325,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300471","1813300471","שכפול וחומרים מיוחדים",60500,60500,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300540","1813300540","טלפון",5000,5000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300720","1813300720","ת.שוטף יסודיים מיוחדים",65300,46263,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300752","1813300752","אחזקת גינון מיוחדים",110000,110000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300761","1813300761","שכר הפעלת חונכות",213500,213500,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300768","1813300768","תשלום ללומדי חוץ",1769000,1769000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300781","1813300781","סל בית ספרי מיוחדים",50000,50000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300782","1813300782","טיפולים רגשיים והעצמה",150000,150000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300784","1813300784","שבוע האחר הוא אני",10000,10000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813300785","1813300785","פעולות העשרה ח. מיוחד",600000,600000,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301110","1813301110","השכר הקובע-ע.בתקן",21321612,20647304,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301120","1813301120","ת.שלא נכללות בשכר הקובע",1865615,1253028,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301130","1813301130","שעות נוספות",1079800,933492,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301140","1813301140","החזר הוצאות",531635,587959,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301181","1813301181","הפרשות סוציאליות",5723576,4472405,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301182","1813301182","מיסים ועלויות",2677050,1829720,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301210","1813301210","השכר הקובע-ע.ללא תקן",5883794,3647142,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301220","1813301220","ת.שלא נכללות בשכר הקובע",558126,322049,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301230","1813301230","שעות נוספות",137326,191828,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301240","1813301240","החזר הוצאות",142035,86088,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301281","1813301281","הפרשות סוציאליות",1233428,707553,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301282","1813301282","מיסים ועלויות",690946,337861,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301723","1813301723","הזנה יוח'א",4600000,3156277,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301780","1813301780","חנ\"מ - הח.ממשלה תשפ\"ו",322000,null,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813301781","1813301781","חנ\"מ הח.ממשלה תשפ\"ז",236000,null,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302110","1813302110","השכר הקובע משכורות",371832,354907,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302120","1813302120","ת.שלא נכללות בשכר הקובע",2723,16663,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302130","1813302130","שעות נוספות",4090,3682,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302140","1813302140","החזר הוצאות",28097,26241,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302181","1813302181","הפרשות סוציאליות",89456,87016,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302182","1813302182","מיסים ועלויות",45102,32848,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813302780","1813302780","אחזקה שוטפת מרכז מתי",54500,54500,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813305780","1813305780","חומרים בי\"ס שקד",12100,12100,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1813305930","1813305930","הצטיידות חנ\"מ",198500,198500,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1817107785","1817107785","שמירה מיוחדים",652900,652911,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1817507765","1817507765","ביטוח תל מיוחדים",32100,32120,null,0,"81","בתי\"ס יסודיים מיוחדים","",[],null],["1845202780","1845202780","הוצאות ברוש",34000,34000,null,0,"84","בתי\"ס יסודיים מיוחדים","",[],null],["1314003421","1314003421","40309השתתפות דרכא- עובדי",1336895,1681932,null,1,"31","40309","",[],null],["1317004990","1317004990","שמירה מקיף ה'-משטרה",195800,195790,null,1,"31","40309","",[],null],["1317108990","1317108990","שמירה מקיף ד )משטרה(",142500,null,null,1,"31","40309","",[],null],["1317116990","1317116990","שמירה מקיף ו'",80684,null,null,1,"31","40309","",[],null],["1814000780","1814000780","השתתפות מקיף ה' - דרכ\"א",1148700,1148700,null,0,"81","40309","",[],null],["1814002852","1814002852","ספרים נ.-מקיף ד",10200,null,null,0,"81","40309","",[],null],["1814003110","1814003110","השכר הקובע מקיף ד'",772906,1020719,null,0,"81","40309","",[],null],["1814003120","1814003120","ת.שלא נכללות בשכר הקובע",716,26827,null,0,"81","40309","",[],null],["1814003130","1814003130","שעות נוספות",5319,4692,null,0,"81","40309","",[],null],["1814003140","1814003140","החזר הוצאות",74481,131326,null,0,"81","40309","",[],null],["1814003181","1814003181","הפרשות סוציאליות",184995,227499,null,0,"81","40309","",[],null],["1814003182","1814003182","מיסים ועלויות",93061,99494,null,0,"81","40309","",[],null],["1814004110","1814004110","השכר הקובע מקיף ה",145669,134472,null,0,"81","40309","",[],null],["1814004120","1814004120","ת.שלא נכללות בשכר הקובע",938,912,null,0,"81","40309","",[],null],["1814004130","1814004130","שעות נוספות",495,363,null,0,"81","40309","",[],null],["1814004140","1814004140","החזר הוצאות",16203,15561,null,0,"81","40309","",[],null],["1814004181","1814004181","הפרשות סוציאליות",23634,20794,null,0,"81","40309","",[],null],["1814004182","1814004182","מיסים ועלויות",17736,12391,null,0,"81","40309","",[],null],["1814004781","1814004781","אומץ רשת דרכא",65000,12500,null,0,"81","40309","",[],null],["1814004788","1814004788","מניעת נשירה מקיף ה",25000,25000,null,0,"81","40309","",[],null],["1814007780","1814007780","השתתפות מקיף ד' - רשת דרכא",800000,null,null,0,"81","40309","",[],null],["1814008852","1814008852","ספרים לנזקקים מקיף ה'",11000,11000,null,0,"81","40309","",[],null],["1814008853","1814008853","מלגות מעוטי יכולת מקיף ה'",8000,8000,null,0,"81","40309","",[],null],["1817004785","1817004785","שמירה מקיף ה'",310400,310359,null,0,"81","40309","",[],null],["1817113785","1817113785","שמירה מקיף ד",230000,null,null,0,"81","40309","",[],null],["1817116785","1817116785","שמירה מקיף ו'",255000,null,null,0,"81","40309","",[],null],["1817400780","1817400780","השתתפות מקיף ו' )דרכא(",600000,null,null,0,"81","40309","",[],null],["1817401852","1817401852","סיוע בספרים לנזקקים מקיף ו",10000,null,null,0,"81","40309","",[],null],["1817806710","1817806710","הסעות מקיף ו'",600000,null,null,0,"81","40309","",[],null],["1817827710","1817827710","הסעות_מקיף ד",24325,null,null,0,"81","40309","",[],null],["1312220290","1312220290","הכנסות ביטוח תל' גנ\"י -חינוך חרדי",10200,10212,null,1,"31","חינוך חרדי","",[],null],["1313200221","1313200221","ביטוח תלמידים מוכש\"ר",189400,189362,null,1,"31","חינוך חרדי","",[],null],["1313200921","1313200921","הכנסה מסילה",440000,440000,null,1,"31","חינוך חרדי","",[],null],["1313234920","1313234920","משרה\"ח נצח ישראל",550000,550000,null,1,"31","חינוך חרדי","",[],null],["1313236920","1313236920","משרה\"ח פלא יועץ",261300,261300,null,1,"31","חינוך חרדי","",[],null],["1317134990","1317134990","שמירה נצח ישראל",185900,185902,null,1,"31","חינוך חרדי","",[],null],["1317137990","1317137990","הכנ' שמירה מעיין חיים",301600,301596,null,1,"31","חינוך חרדי","",[],null],["1317138990","1317138990","הכנ' משמירה מסילה",102800,102839,null,1,"31","חינוך חרדי","",[],null],["1317196990","1317196990","שמירה פלא יועץ",155100,155089,null,1,"31","חינוך חרדי","",[],null],["1813200789","1813200789","שכר מתגברים-ה.מתקנת",75000,null,null,0,"81","חינוך חרדי","",[],null],["1813220780","1813220780","חינוך חרדי-הח. ממשלה תשפ\"ו",486666,null,null,0,"81","חינוך חרדי","",[],null],["1813230780","1813230780","חרדי - החלטת ממשלה תשפ\"ז",393336,null,null,0,"81","חינוך חרדי","",[],null],["1813231780","1813231780","תגבור חונכים במ.ליבה",200000,200000,null,0,"81","חינוך חרדי","",[],null],["1813233818","1813233818","השתת בי\"ס שובו",109300,109300,null,0,"81","חינוך חרדי","",[],null],["1813234818","1813234818","השתת נצח ישראל",319000,297115,null,0,"81","חינוך חרדי","",[],null],["1813234819","1813234819","נצח ישראל-מינהל שרתים",550000,550000,null,0,"81","חינוך חרדי","",[],null],["1813236818","1813236818","השתת פלא יועץ",200000,200000,null,0,"81","חינוך חרדי","",[],null],["1813236819","1813236819","פלא יועץ-מינהל שרתים",261300,261300,null,0,"81","חינוך חרדי","",[],null],["1813238818","1813238818","השתת מסילה",140000,130000,null,0,"81","חינוך חרדי","",[],null],["1813251818","1813251818","השתת בהוצ מעיין חיים בנים",320000,320000,null,0,"81","חינוך חרדי","",[],null],["1813261818","1813261818","השתת בהוצ מעיין חיים בנות",381000,370000,null,0,"81","חינוך חרדי","",[],null],["1813271818","1813271818","השתתפות חניכי הישיבות",80000,46214,null,0,"81","חינוך חרדי","",[],null],["1817141785","1817141785","מסילה שמירה",147800,147750,null,0,"81","חינוך חרדי","",[],null],["1817184785","1817184785","שמירה מעיין חיים",459600,459597,null,0,"81","חינוך חרדי","",[],null],["1817194785","1817194785","שמירה נצח ישראל",335900,335947,null,0,"81","חינוך חרדי","",[],null],["1817198785","1817198785","פלא-יועץ שמירה",163400,163433,null,0,"81","חינוך חרדי","",[],null],["1817508765","1817508765","ביטוח תל פלא יועץ",19000,19044,null,0,"81","חינוך חרדי","",[],null],["1817510765","1817510765","ביטוח תל נצח ישראל אגודה",46600,46647,null,0,"81","חינוך חרדי","",[],null],["1817512765","1817512765","ביטוח ת.מעיין חיים וש\"ס ג",95300,95338,null,0,"81","חינוך חרדי","",[],null],["1817513765","1817513765","ביטוח מסילה",14900,14904,null,0,"81","חינוך חרדי","",[],null],["1817514765","1817514765","ביטוח תל' חניכי הישיבות",15000,14965,null,0,"81","חינוך חרדי","",[],null],["1817520765","1817520765","ביטוח תל' גנ\"י - חינוך חרדי",10200,10212,null,0,"81","חינוך חרדי","",[],null],["1818400819","1818400819","השתתפות שרתים ומזכירות מסילה",440000,440000,null,0,"81","חינוך חרדי","",[],null],["1313700920","1313700920","מ.חינוך חוה חקלאית",308000,308000,null,1,"31","חווה חקלאית","",[],null],["1313700921","1313700921","מינהל התישבותי",54700,53000,null,1,"31","חווה חקלאית","",[],null],["1317105990","1317105990","שמירה חווה-משטרה",83100,83061,null,1,"31","חווה חקלאית","",[],null],["1813700110","1813700110","השכר הקובע-ע.בתקן",254835,259815,null,0,"81","חווה חקלאית","",[],null],["1813700130","1813700130","שעות נוספות",27849,15790,null,0,"81","חווה חקלאית","",[],null],["1813700140","1813700140","החזר הוצאות",23886,23165,null,0,"81","חווה חקלאית","",[],null],["1813700181","1813700181","הפרשות סוציאליות",53568,50589,null,0,"81","חווה חקלאית","",[],null],["1813700182","1813700182","מיסים ועלויות",33969,22666,null,0,"81","חווה חקלאית","",[],null],["1813700420","1813700420","תק' ובדק בית חווה חקלאית",1900,1900,null,0,"81","חווה חקלאית","",[],null],["1813700434","1813700434","ניקיון חווה חקלאית",37400,37353,null,0,"81","חווה חקלאית","",[],null],["1813700540","1813700540","טלפון",4000,4000,null,0,"81","חווה חקלאית","",[],null],["1813700711","1813700711","אח שוטפת חווה חקלאית",40000,29300,null,0,"81","חווה חקלאית","",[],null],["1813700781","1813700781","הוצ' מינהל התיישבות",54700,53000,null,0,"81","חווה חקלאית","",[],null],["1817108785","1817108785","שמירה חווה",119700,119686,null,0,"81","חווה חקלאית","",[],null],["1313701920","1313701920","השתת' ממשלה - מרכז ימי",362000,342000,null,1,"31","מרכז ימי","",[],null],["1813701110","1813701110","השכר הקובע מ.כוללות",220705,231426,null,0,"81","מרכז ימי","",[],null],["1813701130","1813701130","שעות נוספות",14412,7008,null,0,"81","מרכז ימי","",[],null],["1813701140","1813701140","החזר הוצאות",18337,17257,null,0,"81","מרכז ימי","",[],null],["1813701181","1813701181","הפרשות סוציאליות",50395,47605,null,0,"81","מרכז ימי","",[],null],["1813701182","1813701182","מיסים ועלויות",28669,21282,null,0,"81","מרכז ימי","",[],null],["1813701420","1813701420","תיקונים ובדק בית מרכז ימי",3600,3600,null,0,"81","מרכז ימי","",[],null],["1813701431","1813701431","חשמל מרכז ימי",100000,null,null,0,"81","מרכז ימי","",[],null],["1813701434","1813701434","ניקיון מרכז ימי",96000,96000,null,0,"81","מרכז ימי","",[],null],["1813701734","1813701734","בטוח כלי שיט",34000,34000,null,0,"81","מרכז ימי","",[],null],["1813701780","1813701780","הוצ' שונות מרכז ימי",65000,65000,null,0,"81","מרכז ימי","",[],null],["1813701784","1813701784","דמי עגינה",135500,135500,null,0,"81","מרכז ימי","",[],null],["1313400922","1313400922","משרה\"ח מחוננים",204000,204000,null,1,"31","ביה\"ס למחוננים","",[],null],["1313400990","1313400990","הכנסות שמירה מחוננים",83100,83061,null,1,"31","ביה\"ס למחוננים","",[],null],["1813200434","1813200434","שרותי ניקיון מחוננים",108100,108082,null,0,"81","ביה\"ס למחוננים","",[],null],["1813200725","1813200725","מחוננים סבסוד",40000,40000,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400110","1813400110","השכר הקובע-ע. בתקן",229075,233893,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400120","1813400120","ש.לא נכלל בשכר הקובע",55364,3549,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400130","1813400130","שעות נוספות",19030,18757,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400140","1813400140","החזר הוצאות",29929,31853,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400181","1813400181","הפרשות סוציאליות",70204,68613,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400182","1813400182","מיסים ועלויות",31414,24337,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400431","1813400431","חשמל מ.מצויינות נ.דקלים",61292,72000,null,0,"81","ביה\"ס למחוננים","",[],null],["1813400785","1813400785","שמירה בי\"ס למחוננים",175000,174990,null,0,"81","ביה\"ס למחוננים","",[],null],["1817300432","1817300432","מים מרכז לילד ולמתגבר",22000,22000,null,0,"81","תחנה לאם ולילד","",[],null],["1832400431","1832400431","חשמל וש.מוקד במרכז הילד",81470,91000,null,0,"83","תחנה לאם ולילד","",[],null],["1832400434","1832400434","ניקיון טיפת חלב",107900,107885,null,0,"83","תחנה לאם ולילד","",[],null],["1317300920","1317300920","השתת ממשלה בשפי",7300000,8200000,null,1,"31","שרות פסיכולוגי","",[],null],["1317300921","1317300921","מעו\"ף לפסיכולוגים",271800,271758,null,1,"31","שרות פסיכולוגי","",[],null],["1317300922","1317300922","משרה'ח הדרכת פסיכולוגים",123500,123453,null,1,"31","שרות פסיכולוגי","",[],null],["1817201434","1817201434","ניקיון מ.הילד והמתגבר",121400,121358,null,0,"81","שרות פסיכולוגי","",[],null],["1817300110","1817300110","השכר הקובע-ע.בתקן",6751237,7042292,null,0,"81","שרות פסיכולוגי","",[],null],["1817300120","1817300120","ת.שלא נכללות בשכר הקובע",293875,309014,null,0,"81","שרות פסיכולוגי","",[],null],["1817300130","1817300130","שעות נוספות",854479,1350567,null,0,"81","שרות פסיכולוגי","",[],null],["1817300140","1817300140","החזר הוצאות",592523,1136541,null,0,"81","שרות פסיכולוגי","",[],null],["1817300181","1817300181","הפרשות סוציאליות",2020553,2163541,null,0,"81","שרות פסיכולוגי","",[],null],["1817300182","1817300182","מיסים ועלויות",903263,796216,null,0,"81","שרות פסיכולוגי","",[],null],["1817300540","1817300540","טלפון",20000,20000,null,0,"81","שרות פסיכולוגי","",[],null],["1817300541","1817300541","אינטרנט שפ\"ח",5300,5310,null,0,"81","שרות פסיכולוגי","",[],null],["1817300720","1817300720","חומרים ש.פסיכולוגי",40000,40000,null,0,"81","שרות פסיכולוגי","",[],null],["1817300780","1817300780","הדרכת פסיכולוגים",123500,123453,null,0,"81","שרות פסיכולוגי","",[],null],["1817300781","1817300781","מעו\"ף לפסיכולוגים",271800,271758,null,0,"81","שרות פסיכולוגי","",[],null],["1817300782","1817300782","אבחונים לתלמידים ליקויי",11500,11500,null,0,"81","שרות פסיכולוגי","",[],null],["1817300783","1817300783","שרות פסיכיאטרי",60000,60000,null,0,"81","שרות פסיכולוגי","",[],null],["1817300930","1817300930","עזרים מקצועיים",20000,20000,null,0,"81","שרות פסיכולוגי","",[],null],["1317600420","1317600420","הכנסות מאתגר-הבית לביס",25300,25300,null,1,"31","שיקום ממשלה","",[],null],["1317902920","1317902920","שיקום ממשלה",243300,243300,null,1,"31","שיקום ממשלה","",[],null],["1817903120","1817903120","השכר הלא קובע",108503,89392,null,0,"81","שיקום ממשלה","",[],null],["1817903299","1817903299","מהבית לבי\"ס-שכר מדריכה",205900,15000,null,0,"81","שיקום ממשלה","",[],null],["1817903782","1817903782","שיקום-מהבית לבי\"ס",19500,19500,null,0,"81","שיקום ממשלה","",[],null],["1817905782","1817905782","טיפול בבע\"ח שיקום שכונות",43200,43200,null,0,"81","שיקום ממשלה","",[],null],["1317600920","1317600920","רווחה ממשלה-רווחה חינוכי",1000400,1087400,null,1,"31","רווחה חינוכית","",[],null],["1317617923","1317617923","הכנסות מאתגר ת.לאומית",193000,193000,null,1,"31","רווחה חינוכית","",[],null],["1812601780","1812601780","תוכנית הפעלה בגנ\"י - רווחה חינוכית",82400,null,null,0,"81","רווחה חינוכית","",[],null],["1813200785","1813200785","שכר רכזת תוכנית רווחה חינוכית",170000,null,null,0,"81","רווחה חינוכית","",[],null],["1817601780","1817601780","אילוף כלבים",109000,64500,null,0,"81","רווחה חינוכית","",[],null],["1817606299","1817606299","שכר מתמט'ושפה-חרדים",65000,80000,null,0,"81","רווחה חינוכית","",[],null],["1817607781","1817607781","טיפולים רגשיים חנ\"מ ר.חינוכית",20000,23410,null,0,"81","רווחה חינוכית","",[],null],["1817607787","1817607787","תוכ'ידיים בתי\"ס +חשיבה מחוץ לקופסא",100700,201325,null,0,"81","רווחה חינוכית","",[],null],["1817610299","1817610299","סל תגבורים שכר",170000,200000,null,0,"81","רווחה חינוכית","",[],null],["1817610780","1817610780","סל תגבור- פעולות",100900,70861,null,0,"81","רווחה חינוכית","",[],null],["1817614299","1817614299","נחשון מניעת נשירה-שכר",83200,91240,null,0,"81","רווחה חינוכית","",[],null],["1817617782","1817617782","האתגר תכנית לאומית",54700,54667,null,0,"81","רווחה חינוכית","",[],null],["1817619299","1817619299","שכר אתגר תכנית לאומית",68300,68333,null,0,"81","רווחה חינוכית","",[],null],["1817621780","1817621780","העשרה תרבותית",50500,80000,null,0,"81","רווחה חינוכית","",[],null],["1817622110","1817622110","השכר הקובע - ע.בתקן",273959,405476,null,0,"81","רווחה חינוכית","",[],null],["1817622130","1817622130","שעות נוספות",179,3669,null,0,"81","רווחה חינוכית","",[],null],["1817622140","1817622140","החזר הוצאות",4623,16248,null,0,"81","רווחה חינוכית","",[],null],["1817622181","1817622181","הפרשות סוציאליות",49598,61016,null,0,"81","רווחה חינוכית","",[],null],["1817622182","1817622182","מיסים ועלויות",24800,33693,null,0,"81","רווחה חינוכית","",[],null],["1817636780","1817636780","תוכנית פסיעות-רווחה חינוכית",175000,200000,null,0,"81","רווחה חינוכית","",[],null],["1817667299","1817667299","גמל\"א - שכר",40000,40000,null,0,"81","רווחה חינוכית","",[],null],["1817902783","1817902783","ט.מצוינות",30000,30000,null,0,"81","רווחה חינוכית","",[],null],["1317109990","1317109990","שמירה מרכז נוער דתי )משט",72000,71966,null,1,"31","41801","תוקן: במסמך מודפס «4180100»; ההסבר בעמוד «איך בדקנו»",[],null],["1817109785","1817109785","שמירה מ.נוער דתי",145300,145274,null,0,"81","41801","",[],null],["1315701420","1315701420","רשת אורט - מנהלה מקיף ב",1925450,null,null,1,"31","מקיף עירוני ב'","",[],null],["1317110990","1317110990","שמירה מקיף ב' )משטרה(",110000,null,null,1,"31","מקיף עירוני ב'","",[],null],["1814002431","1814002431","חשמל דירת של\"פ )מקיף ב'(",5507,6000,null,0,"81","מקיף עירוני ב'","",[],null],["1814002432","1814002432","מים דירת של\"פ",2000,2000,null,0,"81","מקיף עירוני ב'","",[],null],["1815002780","1815002780","שכירות דירת של\"פ",50400,null,null,0,"81","מקיף עירוני ב'","",[],null],["1815701110","1815701110","השכר הקובע-ע.בתקן מנהלה",1252466,1252560,null,0,"81","מקיף עירוני ב'","",[],null],["1815701120","1815701120","ת.שלא נכללות בשכר הקובע",741,3274,null,0,"81","מקיף עירוני ב'","",[],null],["1815701130","1815701130","שעות נוספות",75922,72171,null,0,"81","מקיף עירוני ב'","",[],null],["1815701140","1815701140","החזר הוצאות",115444,121735,null,0,"81","מקיף עירוני ב'","",[],null],["1815701181","1815701181","הפרשות סוציאליות",312001,297332,null,0,"81","מקיף עירוני ב'","",[],null],["1815701182","1815701182","מיסים ועלויות",159203,115365,null,0,"81","מקיף עירוני ב'","",[],null],["1815702784","1815702784","השתתפות מקיף ב' - אורט",750000,null,null,0,"81","מקיף עירוני ב'","",[],null],["1817110785","1817110785","שמירה מקיף ב'",345000,null,null,0,"81","מקיף עירוני ב'","",[],null],["1817828710","1817828710","הסעות__מקיף ב",45175,null,null,0,"81","מקיף עירוני ב'","",[],null],["1315002920","1315002920","השת.ממשלה מנהלה סנהדרין",429000,263900,null,1,"31","סנהדרין","",[],null],["1315700440","1315700440","ביטוח תל סנהדרין",8556,null,null,1,"31","סנהדרין","",[],null],["1315700990","1315700990","הכנסות שמירה סנהדרין",75000,null,null,1,"31","סנהדרין","",[],null],["1315702420","1315702420","הכנסות מהורים תל\"ן - סנהדרין",128000,null,null,1,"31","סנהדרין","",[],null],["1315702920","1315702920","הכנסות ממשלה - סנהדרין",910000,null,null,1,"31","סנהדרין","",[],null],["1315710927","1315710927","סל מוסדי סנהדרין גפן",150000,null,null,1,"31","סנהדרין","",[],null],["1815500110","1815500110","השכר הקובע ע.בתקן מנהלה סנהדרין",224265,218606,null,0,"81","סנהדרין","",[],null],["1815500130","1815500130","שעות נוספות מנהלה סנהדרין",3216,8444,null,0,"81","סנהדרין","",[],null],["1815500140","1815500140","החזר הוצאות מנהלה סנהדרין",26680,4418,null,0,"81","סנהדרין","",[],null],["1815500181","1815500181","הפרשות סוציאליות מנהלה סנהדרין",56192,64309,null,0,"81","סנהדרין","",[],null],["1815500182","1815500182","מיסים ועלויות סנהדרין",27388,18492,null,0,"81","סנהדרין","",[],null],["1815500299","1815500299","בגרות מאה סנהדרין",50000,null,null,0,"81","סנהדרין","",[],null],["1815700785","1815700785","הוצ' שמירה סנהדרין",192000,null,null,0,"81","סנהדרין","",[],null],["1815701721","1815701721","תקציב שוטף סנהדרין",55000,15000,null,0,"81","סנהדרין","",[],null],["1815702767","1815702767","שאילת מורים סנהדרין",920000,null,null,0,"81","סנהדרין","",[],null],["1815702783","1815702783","סל מוסדי סנהדרין גפן",150000,null,null,0,"81","סנהדרין","",[],null],["1815705110","1815705110","השכר הקובע סנהדרין",918284,null,null,0,"81","סנהדרין","",[],null],["1815705120","1815705120","ת.שלא נכללות סנהדרין",54085,null,null,0,"81","סנהדרין","",[],null],["1815705140","1815705140","החזר הוצאות",37284,null,null,0,"81","סנהדרין","",[],null],["1815705181","1815705181","הפרשות סוציאליות",277756,null,null,0,"81","סנהדרין","",[],null],["1815705182","1815705182","מיסים ועלויות",108002,null,null,0,"81","סנהדרין","",[],null],["1815720765","1815720765","ביטוח תל' סנהדרין",8556,null,null,0,"81","סנהדרין","",[],null],["1817808710","1817808710","הסעות סנהדרין",31275,null,null,0,"81","סנהדרין","",[],null],["1817900720","1817900720","ספרים נ.סנהדרין",2000,null,null,0,"81","סנהדרין","",[],null],["1315400440","1315400440","ביטוח תל מקיף עיר היין",15500,15549,null,1,"31","מקיף עיר היין","",[],null],["1315408920","1315408920","הכנסות ממשלה מקיף עיר היין",640000,251462,null,1,"31","מקיף עיר היין","",[],null],["1317106990","1317106990","שמירה מקיף עיר היין משטרה",85000,85000,null,1,"31","מקיף עיר היין","",[],null],["1814000781","1814000781","תקציב שוטף מקיף עיר היין",30000,11000,null,0,"81","מקיף עיר היין","",[],null],["1815100434","1815100434","ניקיון מקיף עיר היין",267600,267639,null,0,"81","מקיף עיר היין","",[],null],["1815400852","1815400852","ספרים לנ.מקיף עיר היין",2500,2500,null,0,"81","מקיף עיר היין","",[],null],["1815408110","1815408110","שכר קבוע מנהלה מקיף עיר היין",282988,277590,null,0,"81","מקיף עיר היין","",[],null],["1815408130","1815408130","שעות נוספות מקיף עיר היין",7624,7835,null,0,"81","מקיף עיר היין","",[],null],["1815408140","1815408140","החזר הוצאות מקיף עיר היין",32769,32959,null,0,"81","מקיף עיר היין","",[],null],["1815408181","1815408181","הפרש הוצאות מקיף עיר היין",71189,56205,null,0,"81","מקיף עיר היין","",[],null],["1815408182","1815408182","מיסים ועלויות מקיף עיר היין",34982,32504,null,0,"81","מקיף עיר היין","",[],null],["1815408431","1815408431","חשמל מקיף עיר היין",143667,167000,null,0,"81","מקיף עיר היין","",[],null],["1815408432","1815408432","מים מקיף עיר היין",14000,14000,null,0,"81","מקיף עיר היין","",[],null],["1815710765","1815710765","ביטוח תל' מקיף עיר היין",15500,15549,null,0,"81","מקיף עיר היין","",[],null],["1817118785","1817118785","שמירה מקיף עיר היין",136000,136000,null,0,"81","מקיף עיר היין","",[],null],["1314001920","1314001920","השתתפ' מ.החינוך אשכול הפיס",598000,null,null,1,"31","אשכול הפיס","",[],null],["1814001431","1814001431","חשמל אשכול הפיס",150000,null,null,0,"81","אשכול הפיס","",[],null],["1814001434","1814001434","ניקיון אשכול הפיס",168000,null,null,0,"81","אשכול הפיס","",[],null],["1814002750","1814002750","אחזקת מערכת מזוג אשכול הפיס",19000,null,null,0,"81","אשכול הפיס","",[],null],["1314001420","1314001420","42001השתתפות אורט מק",1815700,1815740,null,1,"31","42001","",[],null],["1317107990","1317107990","שמירה מקיף א )משטרה(",140000,null,null,1,"31","42001","",[],null],["1317112990","1317112990","שמירה הנרי רונסון",166100,166124,null,1,"31","42001","",[],null],["1317113990","1317113990","הכנ.שמירה אפרידר רונסון",166100,166124,null,1,"31","42001","",[],null],["1814001110","1814001110","השכר הקובע מקיף א'",1564541,1458713,null,0,"81","42001","",[],null],["1814001130","1814001130","שעות נוספות",36502,35264,null,0,"81","42001","",[],null],["1814001140","1814001140","החזר הוצאות",188302,167215,null,0,"81","42001","",[],null],["1814001181","1814001181","הפרשות סוציאליות",322520,287664,null,0,"81","42001","",[],null],["1814001182","1814001182","מיסים ועלויות",193804,137075,null,0,"81","42001","",[],null],["1814001852","1814001852","ספרים לנזקקים-מקיף א",18000,null,null,0,"81","42001","",[],null],["1814005780","1814005780","השתתפות מקיף א' - אורט סל תלמיד",850000,null,null,0,"81","42001","",[],null],["1815702780","1815702780","השתתפות רשת אורט",1974200,1974200,null,0,"81","42001","",[],null],["1815702852","1815702852","ספרים נ. אורט אפרידר",16200,16200,null,0,"81","42001","",[],null],["1815702853","1815702853","מלגות אורט אפרידר",15000,15000,null,0,"81","42001","",[],null],["1815703852","1815703852","ספרים נ.-הנרי רונסון",15000,15000,null,0,"81","42001","",[],null],["1815703853","1815703853","מלגות אורט רונסון",10000,10000,null,0,"81","42001","",[],null],["1817106785","1817106785","שמירה מקיף א'",300000,null,null,0,"81","42001","",[],null],["1817130785","1817130785","שמירה אורט אפרידר",302100,302106,null,0,"81","42001","",[],null],["1817140785","1817140785","שמירה רונסון",308700,308709,null,0,"81","42001","",[],null],["1817824710","1817824710","הסעות_מקיף א",56990,null,null,0,"81","42001","",[],null],["1317114990","1317114990","שמירה אורט אדיבי-משטרה",76300,76250,null,1,"31","אורט אדיבי","",[],null],["1815500434","1815500434","ניקיון א.ספורט אורט אדיבי",95200,95218,null,0,"81","אורט אדיבי","",[],null],["1815500781","1815500781","השתתפות אורט אדיבי",110300,110298,null,0,"81","אורט אדיבי","",[],null],["1815500852","1815500852","ספרים נ. אדיבי",5600,5600,null,0,"81","אורט אדיבי","",[],null],["1815502853","1815502853","מלגות אורט אדיבי",10000,10000,null,0,"81","אורט אדיבי","",[],null],["1817120785","1817120785","שמירה אדיבי",144400,144448,null,0,"81","אורט אדיבי","",[],null],["1315400420","1315400420","42003השתתפות רשת צביה בא",599891,696146,null,1,"31","42003","",[],null],["1315402420","1315402420","השתתפות רשת צביה - ישיבה",217577,164306,null,1,"31","42003","",[],null],["1317111990","1317111990","שמירה אולפנא )משטרה(",79500,null,null,1,"31","42003","",[],null],["1317130990","1317130990","שמירה ישיבה )משטרה(",75000,null,null,1,"31","42003","",[],null],["1815400110","1815400110","השכר הקובע אולפנת צביה",414651,450282,null,0,"81","42003","",[],null],["1815400130","1815400130","שעות נוספות",2442,11482,null,0,"81","42003","",[],null],["1815400140","1815400140","החזר הוצאות",44384,72087,null,0,"81","42003","",[],null],["1815400181","1815400181","הפרשות סוציאליות",88129,107904,null,0,"81","42003","",[],null],["1815400182","1815400182","מיסים ועלויות",49973,44965,null,0,"81","42003","",[],null],["1815400780","1815400780","השתתפות אולפנה - רשת צביה",380000,null,null,0,"81","42003","",[],null],["1815401852","1815401852","ספרים נ.-ישיבה",2200,null,null,0,"81","42003","",[],null],["1815402781","1815402781","השתתפות ישיבת צביה",300000,null,null,0,"81","42003","",[],null],["1815407110","1815407110","השכר הקובע מנהלה ישיבה",134417,127347,null,0,"81","42003","",[],null],["1815407120","1815407120","ת.שלא נכללות בשכר הקובע",31221,null,null,0,"81","42003","",[],null],["1815407140","1815407140","החזר הוצאות",15184,7886,null,0,"81","42003","",[],null],["1815407181","1815407181","הפרשות סוצייליות",20513,17760,null,0,"81","42003","",[],null],["1815407182","1815407182","מיסים ועלויות",16242,11313,null,0,"81","42003","",[],null],["1815410852","1815410852","ספרים נ.אולפנה",8600,null,null,0,"81","42003","",[],null],["1817111785","1817111785","שמירה אולפנא",150000,null,null,0,"81","42003","",[],null],["1817170785","1817170785","שמירה ישיבה",150000,null,null,0,"81","42003","",[],null],["1817809710","1817809710","הסעות ישיבה",80620,null,null,0,"81","42003","",[],null],["1817826710","1817826710","הסעות_אולפנא",66025,null,null,0,"81","42003","",[],null],["1811001752","1811001752","ספרי שי לבוגרים עי\"ס",80000,80000,null,0,"81","בתי\"ס בניהול מו","",[],null],["1815000810","1815000810","השתת בניהול בי'ס על יסודי",100000,7000000,null,0,"81","בתי\"ס בניהול מו","",[],null],["1815100781","1815100781","סל מוסדי תיכונים - גפן",2070392,1863392,null,0,"81","בתי\"ס בניהול מו","",[],null],["1815400782","1815400782","על יסודי- הח.ממשלה תשפ\"ו",2019333,null,null,0,"81","בתי\"ס בניהול מו","",[],null],["1815400783","1815400783","על יסודי- הח.ממשלה תשפ\"ז",1384666,null,null,0,"81","בתי\"ס בניהול מו","",[],null],["1317200920","1317200920","סיוע בהפעלת מ.פסג\"ה",50000,50000,null,1,"31","מרכזיה פדגוגית","",[],null],["1817200110","1817200110","השכר הקובע-ע.בתקן",182936,170240,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200130","1817200130","שעות נוספות",345,null,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200140","1817200140","החזר הוצאות",18436,25234,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200181","1817200181","הפרשות סוציאליות",49142,45998,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200182","1817200182","מיסים ועלויות",22109,16631,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200432","1817200432","מים מרכזיה פדגוגית",7000,7000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200540","1817200540","טלפון",6000,6000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200780","1817200780","תקציב חלופי לשקל-פסגה",32000,32000,null,0,"81","מרכזיה פדגוגית","",[],null],["1828200411","1828200411","שכר דירה",63000,63000,null,0,"82","דירת חיילות","",[],null],["1828200431","1828200431","חשמל וגז",5790,3000,null,0,"82","דירת חיילות","",[],null],["1828200432","1828200432","מים דירת חיילות",2000,2000,null,0,"82","דירת חיילות","",[],null],["1322000410","1322000410","משתתפים ילד' צ.מיוחדים",36000,36000,null,1,"32","תרבות","",[],null],["1322000411","1322000411","אחזקה מרכז יזמות",10000,null,null,1,"32","תרבות","",[],null],["1322000416","1322000416","הכנסות מרכז הורות",5000,5000,null,1,"32","תרבות","",[],null],["1322000421","1322000421","הכנסות מלהקת ח.ימים",23000,23000,null,1,"32","תרבות","",[],null],["1322000740","1322000740","מ.פיס- שוטף",3351900,3201900,null,1,"32","תרבות","",[],null],["1322000925","1322000925","החלטת ממשלה 3304",23500000,null,null,1,"32","תרבות","",[],null],["1322000940","1322000940","תזמורת מקצועית חופים",150000,150000,null,1,"32","תרבות","",[],null],["1322000941","1322000941","אירועים נפגעי חרבות ברזל",125000,125000,null,1,"32","תרבות","",[],null],["1322000942","1322000942","סל אירועי תרבות",4000000,null,null,1,"32","תרבות","",[],null],["1322001412","1322001412","מרכז יזמות",20000,null,null,1,"32","תרבות","",[],null],["1322001413","1322001413","מסע בזמן",50000,null,null,1,"32","תרבות","",[],null],["1322001414","1322001414","תיאטרון פאזל",50000,null,null,1,"32","תרבות","",[],null],["1322001415","1322001415","תיאטרון תזטה",100000,null,null,1,"32","תרבות","",[],null],["1322001740","1322001740","יוזמות תרבות משולבות מ. הפיס",35000,40000,null,1,"32","תרבות","",[],null],["1322001741","1322001741","יוזמות תרבות",55000,null,null,1,"32","תרבות","",[],null],["1322001922","1322001922","תקנת סל\"ע הח. ממשלה",900000,434191,null,1,"32","תרבות","",[],null],["1322001923","1322001923","מחוברים- הכנסות",193700,226371,null,1,"32","תרבות","",[],null],["1322001990","1322001990","מרכז דיגיטל ותקשורת",1000000,null,null,1,"32","תרבות","",[],null],["1322001996","1322001996","סל מדע - הכנסות",330000,266667,null,1,"32","תרבות","",[],null],["1322003990","1322003990","רכז חיילים משוחררים",90000,90000,null,1,"32","תרבות","",[],null],["1322004990","1322004990","קהילות להט\"ב",140000,152925,null,1,"32","תרבות","",[],null],["1322004991","1322004991","פיתוח יחידות צעירים",255000,85000,null,1,"32","תרבות","",[],null],["1322022920","1322022920","חבורות זמר קולות קוראים",120000,120000,null,1,"32","תרבות","",[],null],["1322200740","1322200740","בימות פיס",174000,174000,null,1,"32","תרבות","",[],null],["1324004427","1324004427","הכנסה חוג תאטרון מבוגרים",12000,12000,null,1,"32","תרבות","",[],null],["1327001427","1327001427","מקהלת רינות השת.חברים",18000,18000,null,1,"32","תרבות","",[],null],["1369000920","1369000920","מוקד קליטה לאתיופים",793100,793100,null,1,"36","תרבות","",[],null],["1811000788","1811000788","רכז נגישות השכלה גבוהה",30000,30000,null,0,"81","תרבות","",[],null],["1822000110","1822000110","השכר הקובע-ע.בתקן",3342643,2888553,null,0,"82","תרבות","",[],null],["1822000120","1822000120","ת.שלא נכללות בשכר הקובע",32636,46425,null,0,"82","תרבות","",[],null],["1822000130","1822000130","שעות נוספות",330356,349698,null,0,"82","תרבות","",[],null],["1822000140","1822000140","החזר הוצאות",329173,415566,null,0,"82","תרבות","",[],null],["1822000181","1822000181","הפרשות סוציאליות",991166,885166,null,0,"82","תרבות","",[],null],["1822000182","1822000182","מיסים ועלויות",439578,308793,null,0,"82","תרבות","",[],null],["1822000434","1822000434","נקיון בית המורי ומרכז יזמות",48000,48012,null,0,"82","תרבות","",[],null],["1822000511","1822000511","אירוח וכיבוד",20000,null,null,0,"82","תרבות","",[],null],["1822000720","1822000720","הוצאות לפעולות תרבות",5000,5000,null,0,"82","תרבות","",[],null],["1822000721","1822000721","להקת חוף ימים",88000,88000,null,0,"82","תרבות","",[],null],["1822000782","1822000782","אירועים קהילתיים",368000,388000,null,0,"82","תרבות","",[],null],["1822000783","1822000783","זכויות השמעת מוסיקה",300000,276800,null,0,"82","תרבות","",[],null],["1822000785","1822000785","מסע ישראלי",294000,294000,null,0,"82","תרבות","",[],null],["1822000788","1822000788","חוגים לילדים צ.מיוחדים",250000,250000,null,0,"82","תרבות","",[],null],["1822000789","1822000789","מקהלת כינור דוד",22000,22000,null,0,"82","תרבות","",[],null],["1822000790","1822000790","סבסוד ילדים משפ' מצוקה",900000,900000,null,0,"82","תרבות","",[],null],["1822001540","1822001540","טלפון מועדון קהילה אתיופית",600,null,null,0,"82","תרבות","",[],null],["1822001722","1822001722","תזמורת מקצועית חופים",200000,200000,null,0,"82","תרבות","",[],null],["1822001761","1822001761","שכר תכנית מחוברים",135200,186371,null,0,"82","תרבות","",[],null],["1822001780","1822001780","לימודי יידיש",7000,7000,null,0,"82","תרבות","",[],null],["1822001781","1822001781","תאטרון פאזל",50000,null,null,0,"82","תרבות","",[],null],["1822001782","1822001782","פעולות בחינוך לא פורמלי",610500,610450,null,0,"82","תרבות","",[],null],["1822001783","1822001783","קונסרבטוריון",220000,220000,null,0,"82","תרבות","",[],null],["1822001785","1822001785","תרבות",40000,40000,null,0,"82","תרבות","",[],null],["1822001786","1822001786","סל מדע",330000,300000,null,0,"82","תרבות","",[],null],["1822001787","1822001787","תאטרון יידיש",90000,90000,null,0,"82","תרבות","",[],null],["1822001789","1822001789","שבוע הספר העיברי",22300,22300,null,0,"82","תרבות","",[],null],["1822002782","1822002782","בימות פיס ופסטיבלים",174000,174000,null,0,"82","תרבות","",[],null],["1822002783","1822002783","יוזמות תרבות משולבות מ. הפיס",35000,40000,null,0,"82","תרבות","",[],null],["1822002784","1822002784","יוזמות תרבות",55000,null,null,0,"82","תרבות","",[],null],["1822002789","1822002789","מחוברים- פעולות",58500,40000,null,0,"82","תרבות","",[],null],["1822003780","1822003780","חוג תאטרון מבוגרים ונוער",77200,77220,null,0,"82","תרבות","",[],null],["1822003781","1822003781","סל אירועי תרבות",4000000,null,null,0,"82","תרבות","",[],null],["1822003785","1822003785","מוביליות חברתית",260000,260000,null,0,"82","תרבות","",[],null],["1822003786","1822003786","אחזקה מרכז יזמות",10000,null,null,0,"82","תרבות","",[],null],["1822003787","1822003787","כיבוד מרכז יזמות",20000,null,null,0,"82","תרבות","",[],null],["1822003788","1822003788","מרכז דיגיטל ותקשורת",1000000,null,null,0,"82","תרבות","",[],null],["1822004299","1822004299","מועדון עולים וותיקים - שכר",11000,11000,null,0,"82","תרבות","",[],null],["1822004780","1822004780","תקנת סל\"ע הח. ממשלה",900000,157325,null,0,"82","תרבות","",[],null],["1822005780","1822005780","פעולות קהילות להט\"ב",85600,142415,null,0,"82","תרבות","",[],null],["1822005781","1822005781","תזמורת עירו' ותאטרון מנורה",100000,100000,null,0,"82","תרבות","",[],null],["1822005783","1822005783","פיתוח יחידות צעירים-ציוד",20000,20000,null,0,"82","תרבות","",[],null],["1822008761","1822008761","רכז חיילים משוחררים",120000,120000,null,0,"82","תרבות","",[],null],["1822009761","1822009761","רכז קהילות להט\"ב",70000,27500,null,0,"82","תרבות","",[],null],["1822012780","1822012780","מרכז לצעירים",350000,350000,null,0,"82","תרבות","",[],null],["1822012781","1822012781","תיאטרון תזטה",100000,null,null,0,"82","תרבות","",[],null],["1822013780","1822013780","הרצאות ופרוייקטים מוזיקליים",80000,90000,null,0,"82","תרבות","",[],null],["1822082786","1822082786","העצמת נשים בעדה האתיופית",50000,50000,null,0,"82","תרבות","",[],null],["1822101780","1822101780","מסע בזמן",50000,null,null,0,"82","תרבות","",[],null],["1822200780","1822200780","ימי ספורט לנוער העדה האתיופית",20000,20000,null,0,"82","תרבות","",[],null],["1822201780","1822201780","חיזוק מסורת העדה האתיופית",20000,20000,null,0,"82","תרבות","",[],null],["1822202780","1822202780","אירועים נפגעי חרבות ברזל",125000,125000,null,0,"82","תרבות","",[],null],["1822203783","1822203783","פ.חינוך לא פורמלי תשפ\"ז",7833330,null,null,0,"82","תרבות","",[],null],["1822203789","1822203789","פ.חינוך לא פורמלי תשפ\"ו",15666670,null,null,0,"82","תרבות","",[],null],["1824002434","1824002434","נקיון מועדון הגולשים",15000,15000,null,0,"82","תרבות","",[],null],["1825400781","1825400781","תאטרון מקצועי סיקרא אשקלון",300000,300000,null,0,"82","תרבות","",[],null],["1827000781","1827000781","מקהלת רינות",75000,75000,null,0,"82","תרבות","",[],null],["1827011780","1827011780","חבורות זמר קולות קוראים",63000,63000,null,0,"82","תרבות","",[],null],["1827022780","1827022780","נעלה לירושלים",15000,15000,null,0,"82","תרבות","",[],null],["1827024780","1827024780","תעודת בגרות חברתית",250000,250000,null,0,"82","תרבות","",[],null],["1827025780","1827025780","פרימיירות להקות מחול",50000,50000,null,0,"82","תרבות","",[],null],["1827026780","1827026780","הרקדה המונית חוף דלילה",15000,15000,null,0,"82","תרבות","",[],null],["1869000783","1869000783","מוקד קליטה לאתיופים",50000,50000,null,0,"86","תרבות","",[],null],["1323000920","1323000920","השתת ממשלה ספריות",1123900,1123875,null,1,"32","ספריות","",[],null],["1823000110","1823000110","השכר הקובע-ע.בתקן",1454998,1650209,null,0,"82","ספריות","",[],null],["1823000120","1823000120","ת.שלא נכללות בשכר הקובע",19120,27721,null,0,"82","ספריות","",[],null],["1823000130","1823000130","שעות נוספות",109846,168756,null,0,"82","ספריות","",[],null],["1823000140","1823000140","החזר הוצאות",142190,207973,null,0,"82","ספריות","",[],null],["1823000181","1823000181","הפרשות סוציאליות",357997,414535,null,0,"82","ספריות","",[],null],["1823000182","1823000182","מיסים ועלויות",190743,170049,null,0,"82","ספריות","",[],null],["1823000210","1823000210","השכר הקובע-ע.ללא תקן",146868,99900,null,0,"82","ספריות","",[],null],["1823000220","1823000220","ת.שלא נכללות בשכר הקובע",5970,null,null,0,"82","ספריות","",[],null],["1823000230","1823000230","שעות נוספות",8731,null,null,0,"82","ספריות","",[],null],["1823000240","1823000240","החזר הוצאות",4749,3483,null,0,"82","ספריות","",[],null],["1823000281","1823000281","הפרשות סוציאליות",30763,17315,null,0,"82","ספריות","",[],null],["1823000282","1823000282","מיסים ועלויות",17191,8325,null,0,"82","ספריות","",[],null],["1823000431","1823000431","חשמל ספריה עירונית",356398,343000,null,0,"82","ספריות","",[],null],["1823000432","1823000432","מים",200,null,null,0,"82","ספריות","",[],null],["1823000434","1823000434","ניקיון מ.פסגה וספרייה",430200,430212,null,0,"82","ספריות","",[],null],["1823000521","1823000521","כנסים וימי עיון - מדיה טק",3100,3080,null,0,"82","ספריות","",[],null],["1823000540","1823000540","טלפון",50000,50000,null,0,"82","ספריות","",[],null],["1823000720","1823000720","רכישת ספרים וכתבי עת",358100,358068,null,0,"82","ספריות","",[],null],["1823000721","1823000721","פעולות תרבות ספרייה עירונית",699700,699675,null,0,"82","ספריות","",[],null],["1823000780","1823000780","הוצאות מדיה-טק",255200,255200,null,0,"82","ספריות","",[],null],["1823000781","1823000781","מפגשי סופרים",92000,92000,null,0,"82","ספריות","",[],null],["1823000784","1823000784","מיתוג ופרסום מדיה טק",23100,23143,null,0,"82","ספריות","",[],null],["1823000930","1823000930","רכש ציוד - מדיה טק",39900,39909,null,0,"82","ספריות","",[],null],["1318000422","1318000422","הנחלת לשון תושבים",30000,30000,null,1,"31","הנחלת הלשון","",[],null],["1318001920","1318001920","השלמת השכלה למבוגרים",80000,80000,null,1,"31","הנחלת הלשון","",[],null],["1818000299","1818000299","הנחלת הלשון",27000,27000,null,0,"81","הנחלת הלשון","",[],null],["1818000780","1818000780","הוצאות אולפנים",3500,3500,null,0,"81","הנחלת הלשון","",[],null],["1818000781","1818000781","הנחלת לשון - פעולות",3000,3000,null,0,"81","הנחלת הלשון","",[],null],["1818000783","1818000783","השלמת השכלה למבוגרים",80000,80000,null,0,"81","הנחלת הלשון","",[],null],["1818003780","1818003780","תהיל\"ה פעולות",22000,22000,null,0,"81","הנחלת הלשון","",[],null],["1329200640","1329200640","הכנסות מהשכרת איצטדיון",279700,279700,null,1,"32","אצטדיון עירוני","",[],null],["1329200641","1329200641","הכנסות דמי שימוש",50000,50000,null,1,"32","אצטדיון עירוני","",[],null],["1829200110","1829200110","השכר הקובע-ע.בתקן",344803,315410,null,0,"82","אצטדיון עירוני","",[],null],["1829200120","1829200120","ת.שלא נכללות בשכר הקובע",6833,61562,null,0,"82","אצטדיון עירוני","",[],null],["1829200130","1829200130","שעות נוספות",76241,70808,null,0,"82","אצטדיון עירוני","",[],null],["1829200140","1829200140","החזר הוצאות",30058,51483,null,0,"82","אצטדיון עירוני","",[],null],["1829200181","1829200181","הפרשות סוציאליות",88962,82359,null,0,"82","אצטדיון עירוני","",[],null],["1829200182","1829200182","מיסים ועלויות",50335,40648,null,0,"82","אצטדיון עירוני","",[],null],["1829200420","1829200420","תיקונים באיצטדיון",28500,28500,null,0,"82","אצטדיון עירוני","",[],null],["1829200431","1829200431","חשמל לאיצטדיון",192861,151000,null,0,"82","אצטדיון עירוני","",[],null],["1829200432","1829200432","מים איצטדיון",415000,415000,null,0,"82","אצטדיון עירוני","",[],null],["1829200540","1829200540","טלפון איצטדיון",11000,11000,null,0,"82","אצטדיון עירוני","",[],null],["1829200720","1829200720","אחזקת אצטדיון",380000,380000,null,0,"82","אצטדיון עירוני","",[],null],["1829200723","1829200723","אחזקה שוטפת אצטדיון",50000,50000,null,0,"82","אצטדיון עירוני","",[],null],["1829200743","1829200743","שרותי מוקד למבנים באצטדיו",2500,2500,null,0,"82","אצטדיון עירוני","",[],null],["1829200780","1829200780","הוצאות לאצטדיון",44200,44200,null,0,"82","אצטדיון עירוני","",[],null],["1327000420","1327000420","הכנסות ממשתתפים",200000,200000,null,1,"32","תרבות תורנית","",[],null],["1327000920","1327000920","תרבות תורנית מ.חינוך",250000,250000,null,1,"32","תרבות תורנית","",[],null],["1327000990","1327000990","פיתוח כלכלי חרדי",127800,null,null,1,"32","תרבות תורנית","",[],null],["1327000992","1327000992","פ. תרבות התיישבותית החלטת ממשלה",2000000,null,null,1,"32","תרבות תורנית","",[],null],["1327001420","1327001420","הכנסות מקהלת ילדים",12000,12000,null,1,"32","תרבות תורנית","",[],null],["1327001421","1327001421","הכנסות בני מצווה",20000,20000,null,1,"32","תרבות תורנית","",[],null],["1327002920","1327002920","תרבות תורנית קולות קוראים",400000,400000,null,1,"32","תרבות תורנית","",[],null],["1752000783","1752000783","שמחת תורה",36000,36000,null,0,"75","תרבות תורנית","",[],null],["1822000787","1822000787","חידון התנ\"ך",66000,66000,null,0,"82","תרבות תורנית","",[],null],["1822001784","1822001784","פעולות בקהילה",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1822003784","1822003784","יהדות בעיר",250000,250000,null,0,"82","תרבות תורנית","",[],null],["1822082780","1822082780","יום הקדיש הכללי",20000,20000,null,0,"82","תרבות תורנית","",[],null],["1827000110","1827000110","השכר הקובע - ע.בתקן",407471,398173,null,0,"82","תרבות תורנית","",[],null],["1827000120","1827000120","ת.שלא נכללות בשכר הקובע",500,21025,null,0,"82","תרבות תורנית","",[],null],["1827000130","1827000130","שעות נוספות",58746,78007,null,0,"82","תרבות תורנית","",[],null],["1827000140","1827000140","החזר הוצאות",28022,28439,null,0,"82","תרבות תורנית","",[],null],["1827000181","1827000181","הפרשות סוציאליות",97889,93060,null,0,"82","תרבות תורנית","",[],null],["1827000182","1827000182","מיסים ועלויות",81843,45917,null,0,"82","תרבות תורנית","",[],null],["1827000761","1827000761","מכון לבני מצווה",76000,76000,null,0,"82","תרבות תורנית","",[],null],["1827000780","1827000780","תרבות תורנית בקהילה",300000,300000,null,0,"82","תרבות תורנית","",[],null],["1827000782","1827000782","תרבות תורנית קולות קוראים",450000,450000,null,0,"82","תרבות תורנית","",[],null],["1827000783","1827000783","הווי דתי ומורשת ישראל",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1827000786","1827000786","המרכז להעמקת התודעה היהוד",30000,30000,null,0,"82","תרבות תורנית","",[],null],["1827000788","1827000788","מכון לבני מצווה",64900,64900,null,0,"82","תרבות תורנית","",[],null],["1827000789","1827000789","מורשת יהודית",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1827001299","1827001299","שכר מורים ומקהלה ת.תורנית",15900,15900,null,0,"82","תרבות תורנית","",[],null],["1827001780","1827001780","מקהלת ילדים ת.תורנית",63200,63200,null,0,"82","תרבות תורנית","",[],null],["1827001782","1827001782","יוזמות מיוחדות ת.תורנית",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1827001787","1827001787","מסורת באהבה",300000,300000,null,0,"82","תרבות תורנית","",[],null],["1827001788","1827001788","פעולות תרבות יהודית",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1827002780","1827002780","ערכים ותודעה יהודית",200000,200000,null,0,"82","תרבות תורנית","",[],null],["1827002781","1827002781","מרכז ת. חינוכי לחיי משפחה",119500,119500,null,0,"82","תרבות תורנית","",[],null],["1827002782","1827002782","יום ירושלים ת.תורנית",15000,15000,null,0,"82","תרבות תורנית","",[],null],["1827002783","1827002783","יוזמות מצוינות חברתית",30000,30000,null,0,"82","תרבות תורנית","",[],null],["1827003781","1827003781","פיתוח כלכלי חרדי",142000,null,null,0,"82","תרבות תורנית","",[],null],["1827003783","1827003783","פ. תרבות התיישבותית החלטת ממשלה",2000000,null,null,0,"82","תרבות תורנית","",[],null],["1828900789","1828900789","גרעין בנות שירות לאומי",10000,10000,null,0,"82","תרבות תורנית","",[],null],["1322084920","1322084920","יוזמות רשותיות הדרך החדשה",258900,258919,null,1,"32","נוער","",[],null],["1328000921","1328000921","נוער בוחר דרך כערך-גפן",46000,46000,null,1,"32","נוער","",[],null],["1328000922","1328000922","השתת' נוער",140000,140000,null,1,"32","נוער","",[],null],["1328000924","1328000924","עיר הילדים והנוער-גפן",142700,142666,null,1,"32","נוער","",[],null],["1328003923","1328003923","הכנסה ת.לאומית מועדון נשר",287000,287000,null,1,"32","נוער","",[],null],["1822000784","1822000784","עיר הילדים והנוער-שוטף גפן",142700,142666,null,0,"82","נוער","",[],null],["1822008789","1822008789","כנפיים של קרמבו",40000,40000,null,0,"82","נוער","",[],null],["1822082783","1822082783","טיפוח מעורבות אישית ומנה",150000,150000,null,0,"82","נוער","",[],null],["1822082789","1822082789","יוזמות רשותיות הדרך החדשה",258900,258919,null,0,"82","נוער","",[],null],["1822084781","1822084781","נוער בוחר דרך כערך-שוטף גפן",54000,54000,null,0,"82","נוער","",[],null],["1828100110","1828100110","השכר הקובע ע. בתקן",974170,871102,null,0,"82","נוער","",[],null],["1828100120","1828100120","ת.שלא נכללות בשכר הקובע",52888,6331,null,0,"82","נוער","",[],null],["1828100130","1828100130","שעות נוספות",174169,192141,null,0,"82","נוער","",[],null],["1828100140","1828100140","החזר הוצאות",178356,229750,null,0,"82","נוער","",[],null],["1828100181","1828100181","הפרשות סוציאליות",306526,287033,null,0,"82","נוער","",[],null],["1828100182","1828100182","מיסים ועלויות",120795,78816,null,0,"82","נוער","",[],null],["1828100210","1828100210","השכר הקובע-ע.ללא תקן",88295,117894,null,0,"82","נוער","",[],null],["1828100220","1828100220","ת.שלא נכללות בשכר הקובע",1902,null,null,0,"82","נוער","",[],null],["1828100230","1828100230","שעות נוספות",16126,null,null,0,"82","נוער","",[],null],["1828100240","1828100240","החזר הוצאות",1731,2850,null,0,"82","נוער","",[],null],["1828100281","1828100281","הפרשות סוציאליות",20340,18072,null,0,"82","נוער","",[],null],["1828100282","1828100282","מיסים ועלויות",11905,10007,null,0,"82","נוער","",[],null],["1828200782","1828200782","מרכז נש\"ר נוער בסיכון-פידל",317000,317000,null,0,"82","נוער","",[],null],["1828300431","1828300431","חשמל מ.עירוני לנוער",5414,7000,null,0,"82","נוער","",[],null],["1828300432","1828300432","מים מ.עירוני לנוער",1000,1000,null,0,"82","נוער","",[],null],["1828900410","1828900410","שכר דירה רעים+ חיילות",130000,130000,null,0,"82","נוער","",[],null],["1828900431","1828900431","בני עקיבא חשמל",83449,80000,null,0,"82","נוער","",[],null],["1828900434","1828900434","ניקיון בני עקיבא",32800,32780,null,0,"82","נוער","",[],null],["1828900780","1828900780","גדנע אויר",200,200,null,0,"82","נוער","",[],null],["1828900781","1828900781","תנועת הצופים",162000,162000,null,0,"82","נוער","",[],null],["1828900782","1828900782","תנועת בני עקיבא",137550,131000,null,0,"82","נוער","",[],null],["1828900783","1828900783","פיתוח והכשרה תנועות נוער",52500,50000,null,0,"82","נוער","",[],null],["1828900784","1828900784","פעולות חבריא ב'",92400,88000,null,0,"82","נוער","",[],null],["1828900785","1828900785","תנועת אריאל",52500,50000,null,0,"82","נוער","",[],null],["1828900786","1828900786","הנוער העובד",77100,77100,null,0,"82","נוער","",[],null],["1828900787","1828900787","תנועת עזרא",40000,40000,null,0,"82","נוער","",[],null],["1828900788","1828900788","השומר הצעיר",71000,71000,null,0,"82","נוער","",[],null],["1828900790","1828900790","תנועת הנוער נוע\"ם",12000,12000,null,0,"82","נוער","",[],null],["1828901785","1828901785","אירועי נוער שנתיים",26600,26600,null,0,"82","נוער","",[],null],["1829324110","1829324110","השכר הקובע - ע.בתקן",84514,83179,null,0,"82","מרכז קהילתי כצלנסון","",[],null],["1829324120","1829324120","ת.שלא נכללות בשכר הקובע",4686,4453,null,0,"82","מרכז קהילתי כצלנסון","",[],null],["1829324140","1829324140","החזר הוצאות",1806,1566,null,0,"82","מרכז קהילתי כצלנסון","",[],null],["1829324181","1829324181","הפרשות סוציאליות",23011,21469,null,0,"82","מרכז קהילתי כצלנסון","",[],null],["1829324182","1829324182","מיסים ועלויות",10478,7687,null,0,"82","מרכז קהילתי כצלנסון","",[],null],["1824005110","1824005110","השכר הקובע-ע.בתקן",115845,117319,null,0,"82","מרכז קהילת","",[],null],["1824005130","1824005130","שעות נוספות",7251,8556,null,0,"82","מרכז קהילת","",[],null],["1824005140","1824005140","החזר הוצאות",2678,3269,null,0,"82","מרכז קהילת","",[],null],["1824005181","1824005181","הפרשות סוציאליות",33278,32529,null,0,"82","מרכז קהילת","",[],null],["1824005182","1824005182","מיסים ועלויות",14466,10854,null,0,"82","מרכז קהילת","",[],null],["1244000990","1244000990","הכנסות הרלב\"ד",208000,242000,null,1,"24","בטיחות בדרכים","",[],null],["1244500993","1244500993","מגרש הדרכה",10000,25000,null,1,"24","בטיחות בדרכים","",[],null],["1744500299","1744500299","שכר מדרריכים-מ.הדרכה",136000,172500,null,0,"74","בטיחות בדרכים","",[],null],["1744500540","1744500540","טלפון מגרש הדרכה",5000,5000,null,0,"74","בטיחות בדרכים","",[],null],["1744500781","1744500781","בטיחות בדרכים-מנהל",90000,87500,null,0,"74","בטיחות בדרכים","",[],null],["1744500782","1744500782","אחזקת מגרש ההדרכה",4200,4200,null,0,"74","בטיחות בדרכים","",[],null],["1744500783","1744500783","מגרש הדרכה",12500,12500,null,0,"74","בטיחות בדרכים","",[],null],["1744501110","1744501110","השכר הקובע - ע.בתקן",229980,235240,null,0,"74","בטיחות בדרכים","",[],null],["1744501120","1744501120","ת.לא נכלל בשכר בטיחות",8964,8891,null,0,"74","בטיחות בדרכים","",[],null],["1744501130","1744501130","שעות נוספות רכזת בטיחות",33904,38140,null,0,"74","בטיחות בדרכים","",[],null],["1744501140","1744501140","החזר הוצאות",20084,7679,null,0,"74","בטיחות בדרכים","",[],null],["1744501181","1744501181","הפרשות סוציאליות",76624,75276,null,0,"74","בטיחות בדרכים","",[],null],["1744501182","1744501182","מיסים ועלויות",35325,26997,null,0,"74","בטיחות בדרכים","",[],null],["1744501781","1744501781","תעבורה-אופניים חשמליים",80000,80000,null,0,"74","בטיחות בדרכים","",[],null],["1817901431","1817901431","חשמל-מגרש הדרכה",20124,19000,null,0,"81","בטיחות בדרכים","",[],null],["1817901432","1817901432","מים מגרש הדרכה",1000,1000,null,0,"81","בטיחות בדרכים","",[],null],["1820013432","1820013432","מים מועדון קהילה אתיופית",7000,7000,null,0,"82","מרכז חבצלת","",[],null],["1822001110","1822001110","השכר הקובע - ע.בתקן",158981,162801,null,0,"82","מרכז חבצלת","",[],null],["1822001130","1822001130","שעות נוספות",47819,47163,null,0,"82","מרכז חבצלת","",[],null],["1822001140","1822001140","החזר הוצאות",33751,36055,null,0,"82","מרכז חבצלת","",[],null],["1822001181","1822001181","הפרשות סוציאליות",58852,57653,null,0,"82","מרכז חבצלת","",[],null],["1822001182","1822001182","מיסים ועלויות",26137,19929,null,0,"82","מרכז חבצלת","",[],null],["1324008490","1324008490","רישום הכנסות",10000000,10000000,null,1,"32","הפעלת מרכזים קהילתיים","",[],null],["1819300434","1819300434","ניקיון אולם ספורט וולדנברג והאבקות",110900,110878,null,0,"81","הפעלת מרכזים קהילתיים","",[],null],["1822001810","1822001810","מרכז פיוט במתנ\"ס",20000,20000,null,0,"82","הפעלת מרכזים קהילתיים","",[],null],["1822008781","1822008781","חוגים במרכזים קהילתיים",10000000,10000000,null,0,"82","הפעלת מרכזים קהילתיים","",[],null],["1824008780","1824008780","הפעלת מרכזים קהילתיים",4037300,3212290,null,0,"82","הפעלת מרכזים קהילתיים","",[],null],["1829900800","1829900800","השתתפות הוצ' מנהלה ומ.קהלתיים",1085000,1710000,null,0,"82","הפעלת מרכזים קהילתיים","",[],null],["1311000740","1311000740","מ.פיס מלגות",600000,600000,null,1,"31","השתתפויות בחינוך","",[],null],["1311000742","1311000742","מ.פיס כדורסל לבני נוער",600000,450000,null,1,"31","השתתפויות בחינוך","",[],null],["1818000820","1818000820","מלגות לבני אשקלון",1050000,1050000,null,0,"81","השתתפויות בחינוך","",[],null],["1829902830","1829902830","כדורגל לבני נוער",600000,450000,null,0,"82","השתתפויות בחינוך","",[],null],["1829912830","1829912830","חוסן חברתי לבני נוער",150000,150000,null,0,"82","השתתפויות בחינוך","",[],null],["1329201410","1329201410","הכנסות אבות בית ספורט",1267000,1125000,null,1,"32","ספורט","",[],null],["1329201411","1329201411","הכנסות שחיה",439200,439200,null,1,"32","ספורט","",[],null],["1329300428","1329300428","הכנסות אירועי ספורט",6400,6400,null,1,"32","ספורט","",[],null],["1329300920","1329300920","הכנסות סל הספורט",1100000,770556,null,1,"32","ספורט","",[],null],["1329301495","1329301495","הכנסה מועדוני ספורט יסודי",10000,10000,null,1,"32","ספורט","",[],null],["1329301940","1329301940","קידום בריאות",100000,72320,null,1,"32","ספורט","",[],null],["1329900490","1329900490","הכנסות בי'ס לסיוף",24000,24000,null,1,"32","ספורט","",[],null],["1829000780","1829000780","יוז' ספורט החלטת ממשלה 3304",165000,null,null,0,"82","ספורט","",[],null],["1829100110","1829100110","השכר הקובע-ע.בתקן",1992030,1815127,null,0,"82","ספורט","",[],null],["1829100120","1829100120","ת.שלא נכללות בשכר הקובע",38570,54745,null,0,"82","ספורט","",[],null],["1829100130","1829100130","שעות נוספות",219952,223179,null,0,"82","ספורט","",[],null],["1829100140","1829100140","החזר הוצאות",237980,314468,null,0,"82","ספורט","",[],null],["1829100181","1829100181","הפרשות סוציאליות",494035,463392,null,0,"82","ספורט","",[],null],["1829100182","1829100182","מיסים ועלויות",268534,197894,null,0,"82","ספורט","",[],null],["1829100431","1829100431","חשמל ספורט",74169,94000,null,0,"82","ספורט","",[],null],["1829100720","1829100720","חומרים ספורט",25000,25000,null,0,"82","ספורט","",[],null],["1829100753","1829100753","שכר אבות בית אולמות ספורט",1453000,1350000,null,0,"82","ספורט","",[],null],["1829100761","1829100761","אב בית כצנלסון",225000,225000,null,0,"82","ספורט","",[],null],["1829213780","1829213780","ספורטיאדה",222600,222600,null,0,"82","ספורט","",[],null],["1829300299","1829300299","שכר מדריך שחמט",264200,264240,null,0,"82","ספורט","",[],null],["1829300434","1829300434","ניקיון א.ספורט י.אלון ואגמים",211100,211050,null,0,"82","ספורט","",[],null],["1829300721","1829300721","בית ספר לסיוף",17900,17900,null,0,"82","ספורט","",[],null],["1829300722","1829300722","לימוד שחמט בבתי הספר",70000,70000,null,0,"82","ספורט","",[],null],["1829300726","1829300726","ליגות עירוניות",35000,35000,null,0,"82","ספורט","",[],null],["1829300781","1829300781","שחיה",745500,745500,null,0,"82","ספורט","",[],null],["1829300783","1829300783","ארועי ספורט",447000,447000,null,0,"82","ספורט","",[],null],["1829300788","1829300788","מלגות למצטיינים",150000,150000,null,0,"82","ספורט","",[],null],["1829300789","1829300789","ליגה מ. עבודה עיריה",50000,50000,null,0,"82","ספורט","",[],null],["1829300790","1829300790","ליגת קיץ קטרגל",24000,24000,null,0,"82","ספורט","",[],null],["1829300931","1829300931","הצטיידות ספורט",80000,80000,null,0,"82","ספורט","",[],null],["1829300933","1829300933","ציוד וחומרים אקדמיה לכ.",5000,5000,null,0,"82","ספורט","",[],null],["1829301432","1829301432","מים אולם ספורט אגמים",2000,2000,null,0,"82","ספורט","",[],null],["1829301540","1829301540","טלפון אולם ספורט אגמים",7000,7000,null,0,"82","ספורט","",[],null],["1829301780","1829301780","סיוע לאוכלוסיות מיוחדות",4000,4000,null,0,"82","ספורט","",[],null],["1829301783","1829301783","עידוד ענפי ספורט",74700,74700,null,0,"82","ספורט","",[],null],["1829301785","1829301785","ציוד יוזמות ופרו' בספורט",175000,175000,null,0,"82","ספורט","",[],null],["1829301787","1829301787","שילוב ספורטאים י.אתיופיה",218800,218800,null,0,"82","ספורט","",[],null],["1829301788","1829301788","טיפוח ספורט בתיכונים",100000,100000,null,0,"82","ספורט","",[],null],["1829302784","1829302784","ספורטיאדה באולינג",17000,17000,null,0,"82","ספורט","",[],null],["1829302785","1829302785","הפעלת פנימיות יום בסיוף",84000,84000,null,0,"82","ספורט","",[],null],["1829304299","1829304299","שכר אירועים",7000,7000,null,0,"82","ספורט","",[],null],["1829305299","1829305299","שחיה",80000,80000,null,0,"82","ספורט","",[],null],["1829310210","1829310210","השכר הקובע -ע.ללא תקן",16700,8746,null,0,"82","ספורט","",[],null],["1829310230","1829310230","שעות נוספות",45216,27450,null,0,"82","ספורט","",[],null],["1829310240","1829310240","החזר הוצאות",3709,1842,null,0,"82","ספורט","",[],null],["1829310281","1829310281","הפרשות סוציאליות",12307,5969,null,0,"82","ספורט","",[],null],["1829310282","1829310282","מיסים ועלויות",6063,3286,null,0,"82","ספורט","",[],null],["1829310780","1829310780","קידום בריאות",100000,86427,null,0,"82","ספורט","",[],null],["1829310781","1829310781","הפעלת מועדון בית ספרי",29900,29862,null,0,"82","ספורט","",[],null],["1829320210","1829320210","השכר הקובע -ע.ללא תקן",4760,7088,null,0,"82","ספורט","",[],null],["1829320780","1829320780","פרוייקט זוזו מ.ספורט יסוד",28600,28600,null,0,"82","ספורט","",[],null],["1829370780","1829370780","הוצאות סל הספורט",86000,86000,null,0,"82","ספורט","",[],null],["1329300493","1329300493","הכנסה חוג ימי",7900,7900,null,1,"32","מרכז י","",[],null],["1829307781","1829307781","קיטנה ימית פעילות",10000,10000,null,0,"82","מרכז י","",[],null],["1829307930","1829307930","ציוד וחומרים לחוגים",10000,10000,null,0,"82","מרכז י","",[],null],["1829315210","1829315210","השכר הקובע -ע.ללא תקן",19769,null,null,0,"82","מרכז י","",[],null],["1829315240","1829315240","החזר הוצאות",976,null,null,0,"82","מרכז י","",[],null],["1829315281","1829315281","הפרשות סוציאליות",3650,null,null,0,"82","מרכז י","",[],null],["1829315282","1829315282","מיסים ועלויות",1701,null,null,0,"82","מרכז י","",[],null],["1329316423","1329316423","מרכז ספורט עירוני חוגים",28000,28000,null,1,"32","מרכז ספורט וולדנברג","",[],null],["1829316780","1829316780","ארועי ספורט מ. וולדנברג",5000,5000,null,0,"82","מרכז ספורט וולדנברג","",[],null],["1829316930","1829316930","ציוד לחוגי ספורט מ. וולדנ",25200,25200,null,0,"82","מרכז ספורט וולדנברג","",[],null],["1341331691","1341331691","כח אדם ועידת התביעות",550000,550000,null,1,"34","כח אדם ואירגוניות","",[],null],["1341331930","1341331930","השתת' ממשלה-משכורות",36637670,40682491,null,1,"34","כח אדם ואירגוניות","",[],null],["1341342740","1341342740","מרחב חוסן קהילתי רעים",270955,null,null,1,"34","כח אדם ואירגוניות","",[],null],["1341342931","1341342931","מערך חירום",22500,22500,null,1,"34","כח אדם ואירגוניות","",[],null],["1341342933","1341342933","פ. רווחה החלטת ממשלה 3304",2701260,null,null,1,"34","כח אדם ואירגוניות","",[],null],["1341342940","1341342940","פ.תרבות ורווחה ה.ממשלה",849840,null,null,1,"34","כח אדם ואירגוניות","",[],null],["1348200931","1348200931","חליפת מיגון",60000,60000,null,1,"34","כח אדם ואירגוניות","",[],null],["1348530790","1348530790","הרשות לשיקום האסיר",90000,90000,null,1,"34","כח אדם ואירגוניות","",[],null],["1841000761","1841000761","עובדי אגף רווחה",980000,980000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841000785","1841000785","אבטחת מבנה לוגיסטיקה",1026100,1026069,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331110","1841331110","השכר הקובע-ע.בתקן",31554294,34972046,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331120","1841331120","ת.שלא נכללות בשכר הקובע",637093,770939,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331130","1841331130","שעות נוספות",1360268,1493562,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331140","1841331140","החזר הוצאות",2954189,5037457,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331181","1841331181","הפרשות סוציאליות",8528128,9650037,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331182","1841331182","מיסים ועלויות",3867904,3436987,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331210","1841331210","השכר הקובע-ע.ללא תקן",302488,240624,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331220","1841331220","ת.שלא נכללות בשכר הקובע",21828,21016,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331230","1841331230","שעות נוספות",1619,2909,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331240","1841331240","החזר הוצאות",8086,6454,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331281","1841331281","הפרשות סוציאליות",60794,40890,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331282","1841331282","מיסים ועלויות",33500,21780,null,0,"84","כח אדם ואירגוניות","",[],null],["1841331780","1841331780","מתנדבות שירות לאומי",20000,20000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342410","1841342410","שכר דירה דמי חכירה",35000,35000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342431","1841342431","חשמל כח אדם אירגוני",66259,67000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342432","1841342432","מים אגף הרווחה",18000,18000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342470","1841342470","ציוד משרדי מתכלה",39000,39000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342511","1841342511","ארוח וכבוד",31000,31000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342540","1841342540","טלפון רווחה",74000,74000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342542","1841342542","בולים רווחה",3000,3000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342743","1841342743","שרותי מוקד רווחה",10000,10000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342780","1841342780","הפעלה ואחזקה רווחה",85200,85200,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342781","1841342781","מערך חירום",60000,60000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342782","1841342782","ארגוניות רווחה החלטת ממשלה",200000,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342783","1841342783","מרחב חוסן קהילתי רעים",270955,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342784","1841342784","תכנית חומש למנהל",30000,30000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342785","1841342785","גיוס ושימור עו\"סים",50000,50000,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342787","1841342787","מופעי תרבות משפחות וילדים ה. ממשלה",390000,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342789","1841342789","חיזוק חוסן והכשרות ה.ממשלה",100000,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342842","1841342842","כוננות ומענקי התמדה עו\"סים החלטת ממשלה",2101680,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1841342843","1841342843","מיגון מועדוניות החלטת ממשלה",1000000,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1843800761","1843800761","מרכז הורים ילדים",21000,21000,null,0,"84","כח אדם ואירגוניות","",[],null],["1846401431","1846401431","חשמל כח אדם אירגוני",31777,25000,null,0,"84","כח אדם ואירגוניות","",[],null],["1847100800","1847100800","מסע במדבר החלטת ממשלה",60000,null,null,0,"84","כח אדם ואירגוניות","",[],null],["1848200782","1848200782","חליפת מיגון",80000,80000,null,0,"84","כח אדם ואירגוניות","",[],null],["1341331932","1341331932","סיוע למטופלות",37000,37000,null,1,"34","טיפול במשפחה","",[],null],["1341342930","1341342930","ארגוניות",75000,75000,null,1,"34","טיפול במשפחה","",[],null],["1342200410","1342200410","יעוץ טיפול במשפחה",12900,12900,null,1,"34","טיפול במשפחה","",[],null],["1342200930","1342200930","דרי רחוב בקהילה",88209,106876,null,1,"34","טיפול במשפחה","",[],null],["1342200931","1342200931","בתי משפט קהילתיים",275000,null,null,1,"34","טיפול במשפחה","",[],null],["1342200934","1342200934","משפחות במצוקה בקהילה",675000,675000,null,1,"34","טיפול במשפחה","",[],null],["1342200936","1342200936","צרכים מיוחדים חרום",75000,375000,null,1,"34","טיפול במשפחה","",[],null],["1342200939","1342200939","טיפול בדרי רחוב",792000,862500,null,1,"34","טיפול במשפחה","",[],null],["1342208930","1342208930","עיר מקדמת זכויות",112500,112500,null,1,"34","טיפול במשפחה","",[],null],["1342400930","1342400930","מרכז עוצמה",123000,321636,null,1,"34","טיפול במשפחה","",[],null],["1343500935","1343500935","סיוע לילדים אלרגניים",48000,48000,null,1,"34","טיפול במשפחה","",[],null],["1349220930","1349220930","מרכזי קשר",240000,273750,null,1,"34","טיפול במשפחה","",[],null],["1349220931","1349220931","נושמים ניצנים",244080,226800,null,1,"34","טיפול במשפחה","",[],null],["1349220932","1349220932","טיפול באובדן ושכול",34800,34848,null,1,"34","טיפול במשפחה","",[],null],["1841000780","1841000780","הדרכה והכשרה קבוצתית",100000,100000,null,0,"84","טיפול במשפחה","",[],null],["1842200761","1842200761","דרי רחוב בקהילה",96800,80780,null,0,"84","טיפול במשפחה","",[],null],["1842200780","1842200780","סיוע למטופלות",37000,37000,null,0,"84","טיפול במשפחה","",[],null],["1842200781","1842200781","בתי משפט קהילתיים",275000,null,null,0,"84","טיפול במשפחה","",[],null],["1842200786","1842200786","צרכים מיוחדים חרום",100000,500000,null,0,"84","טיפול במשפחה","",[],null],["1842200840","1842200840","קרן חירום)כלכלי,שריפה,הצפה(",240000,240000,null,0,"84","טיפול במשפחה","",[],null],["1842200841","1842200841","משפחות במצוקה בקהילה",900000,900000,null,0,"84","טיפול במשפחה","",[],null],["1842200843","1842200843","פעולות דרי רחוב בקהילה",36831,61722,null,0,"84","טיפול במשפחה","",[],null],["1842200849","1842200849","טיפול בדרי רחוב",1056000,1150000,null,0,"84","טיפול במשפחה","",[],null],["1842202841","1842202841","מיצוי זכויות יעוץ מטופלים",50000,50000,null,0,"84","טיפול במשפחה","",[],null],["1842202842","1842202842","ייעוץ משפטי- עיר מקדמת זכויות",100000,100000,null,0,"84","טיפול במשפחה","",[],null],["1842202843","1842202843","מתנדבים- עיר מקדמת זכויות",50000,50000,null,0,"84","טיפול במשפחה","",[],null],["1842304780","1842304780","תחנות לטיפול במשפחה",300000,200000,null,0,"84","טיפול במשפחה","",[],null],["1842400780","1842400780","מרכז עוצמה",164000,321636,null,0,"84","טיפול במשפחה","",[],null],["1843500842","1843500842","יצירת קשר הורים - ילדים",150000,150000,null,0,"84","טיפול במשפחה","",[],null],["1849220761","1849220761","רכז אזרחים ותיקים",200000,138000,null,0,"84","טיפול במשפחה","",[],null],["1849220840","1849220840","מרכזי קשר",170000,215000,null,0,"84","טיפול במשפחה","",[],null],["1849220841","1849220841","טיפול באובדן ושכול",46500,46464,null,0,"84","טיפול במשפחה","",[],null],["1849220843","1849220843","נושמים ניצנים",164400,164400,null,0,"84","טיפול במשפחה","",[],null],["1842400781","1842400781","שרותי הדרכה ויעוץ",14000,14000,null,0,"84","תחנה ליעוץ נישואין","",[],null],["1342204440","1342204440","מניעת אלימות",40000,7250,null,1,"34","מניעת אלימות","",[],null],["1342204930","1342204930","וועדת תסקירים",2500,1000,null,1,"34","מניעת אלימות","",[],null],["1342300931","1342300931","ה.תוכניות תמיכה בקהילה",92300,92250,null,1,"34","מניעת אלימות","",[],null],["1342524932","1342524932","מניעת אלימות",206000,206000,null,1,"34","מניעת אלימות","",[],null],["1342525932","1342525932","תכנית למניעת אלימות",112500,112500,null,1,"34","מניעת אלימות","",[],null],["1347100933","1347100933","מסגרות טיפוליות",525000,525000,null,1,"34","מניעת אלימות","",[],null],["1842204540","1842204540","טלפון",500,null,null,0,"84","מניעת אלימות","",[],null],["1842204780","1842204780","מניעת אלימות",275000,275000,null,0,"84","מניעת אלימות","",[],null],["1842204781","1842204781","הדרכה בתחנה לטיפול במשפ'",50000,50000,null,0,"84","מניעת אלימות","",[],null],["1842205780","1842205780","תכנית למניעת אלימות",150000,150000,null,0,"84","מניעת אלימות","",[],null],["1842221478","1842221478","וועדת תסקירים",3000,null,null,0,"84","מניעת אלימות","",[],null],["1842305840","1842305840","תוכניות תמיכה בקהילה",123000,123000,null,0,"84","מניעת אלימות","",[],null],["1847100845","1847100845","מסגרות טיפוליות",700000,700000,null,0,"84","מניעת אלימות","",[],null],["1343500926","1343500926","תכנית אור",155100,155100,null,1,"34","טיפול בילד ובנוער","",[],null],["1343500930","1343500930","טיפול בילדים בסיכון",695250,615000,null,1,"34","טיפול בילד ובנוער","",[],null],["1343500931","1343500931","טיפול בילד בקהילה",375000,375000,null,1,"34","טיפול בילד ובנוער","",[],null],["1343800410","1343800410","ילדים בפנימיות",384000,384000,null,1,"34","טיפול בילד ובנוער","",[],null],["1343800932","1343800932","מרכז ילדים הורים",233000,233000,null,1,"34","טיפול בילד ובנוער","",[],null],["1343811930","1343811930","ילדים בפנימיות",25212000,21462000,null,1,"34","טיפול בילד ובנוער","",[],null],["1349380930","1349380930","ילדים בפנימיות - עולים",577500,907500,null,1,"34","טיפול בילד ובנוער","",[],null],["1843500299","1843500299","תכנית אור",118500,118500,null,0,"84","טיפול בילד ובנוער","",[],null],["1843500780","1843500780","פרוייקט הקן",45000,45000,null,0,"84","טיפול בילד ובנוער","",[],null],["1843500781","1843500781","טיפול בילד בקהילה",274000,300000,null,0,"84","טיפול בילד ובנוער","",[],null],["1843500789","1843500789","תכנית אור פעילות",36600,36600,null,0,"84","טיפול בילד ובנוער","",[],null],["1843500840","1843500840","סיוע לילדים אלרגניים",64000,64000,null,0,"84","טיפול בילד ובנוער","",[],null],["1843500841","1843500841","טיפול בילדים בסיכון",927000,820000,null,0,"84","טיפול בילד ובנוער","",[],null],["1843800840","1843800840","ילדים בפנימיות",34000000,29000000,null,0,"84","טיפול בילד ובנוער","",[],null],["1843800842","1843800842","מרכז הורים ילדים",290000,290000,null,0,"84","טיפול בילד ובנוער","",[],null],["1849380840","1849380840","ילדים בפנימיות - עולים",770000,1210000,null,0,"84","טיפול בילד ובנוער","",[],null],["1343900410","1343900410","דמי רישום למשפחתונים",10000,10000,null,1,"34","ילדים במעון יום","",[],null],["1343900930","1343900930","ילדים במעונות יום",5850000,5775000,null,1,"34","ילדים במעון יום","",[],null],["1843900840","1843900840","ילדים במעונות יום",7800000,7700000,null,0,"84","ילדים במעון יום","",[],null],["1343800930","1343800930","טיפול במשפחות אומנה",2242500,2273250,null,1,"34","אומנה","",[],null],["1343900411","1343900411","אומנה יומית - השתתפות",24000,24000,null,1,"34","אומנה","",[],null],["1343900931","1343900931","אומנה יומית",1317000,1140000,null,1,"34","אומנה","",[],null],["1843800780","1843800780","טיפול במשפחות אומנה",2990000,3031000,null,0,"84","אומנה","",[],null],["1843900841","1843900841","אומנה יומית",1780000,1520000,null,0,"84","אומנה","",[],null],["1344100990","1344100990","חיזוק חוסן אזרחים ותיקים",180000,null,null,1,"34","טיפול בזקן","",[],null],["1344300410","1344300410","זקנים במעונות",1300000,1300000,null,1,"34","טיפול בזקן","",[],null],["1344300930","1344300930","זקנים במעונות",10852000,9900000,null,1,"34","טיפול בזקן","",[],null],["1344321931","1344321931","הזדקנות מיטבית קהילה",2376900,2376850,null,1,"34","טיפול בזקן","",[],null],["1344400410","1344400410","עזרה ביתית-השת' עצמית",6000,6000,null,1,"34","טיפול בזקן","",[],null],["1344400930","1344400930","טיפול בקהילה א.ותיק",825800,825800,null,1,"34","טיפול בזקן","",[],null],["1344500410","1344500410","טיפול יום",52000,52000,null,1,"34","טיפול בזקן","",[],null],["1344500640","1344500640","דמי שימוש מרכז יום אהבה",30000,30000,null,1,"34","טיפול בזקן","",[],null],["1844100761","1844100761","חיזוק חוסן אזרחים ותיקים",60000,null,null,0,"84","טיפול בזקן","",[],null],["1844100780","1844100780","מוקד שייכות - פעולות",220000,220000,null,0,"84","טיפול בזקן","",[],null],["1844100781","1844100781","חיזוק חוסן אזרחים ותיקים",120000,null,null,0,"84","טיפול בזקן","",[],null],["1844300840","1844300840","זקנים במעונות",15770000,14500000,null,0,"84","טיפול בזקן","",[],null],["1844400783","1844400783","בתים חמים-הפגת בדידות",76800,76800,null,0,"84","טיפול בזקן","",[],null],["1844400840","1844400840","טיפול בקהילה א.ותיק",1101000,1101000,null,0,"84","טיפול בזקן","",[],null],["1844500783","1844500783","מועדון תיאטרון בסיכון וסרט",45000,45000,null,0,"84","טיפול בזקן","",[],null],["1844500785","1844500785","מסגרות הזדקנות מיטבית",2305400,2305400,null,0,"84","טיפול בזקן","",[],null],["1844502786","1844502786","בני משפחה מטפלים",35000,35000,null,0,"84","טיפול בזקן","",[],null],["1341400930","1341400930","שכר מדריכות-מרכזות",82000,82000,null,1,"34","מועדוני קשישים","",[],null],["1344000740","1344000740","פעילות מועדונים מ.הפיס",200000,null,null,1,"34","מועדוני קשישים","",[],null],["1344321930","1344321930","מועדונים לקשישים",465000,465000,null,1,"34","מועדוני קשישים","",[],null],["1344400990","1344400990","קידום אוכלוסיות גיל השלישי.החלטת ממשלה",500000,null,null,1,"34","מועדוני קשישים","",[],null],["1344500411","1344500411","גמלאים",326200,150000,null,1,"34","מועדוני קשישים","",[],null],["1344500936","1344500936","שירותים לניצולי שואה",1935000,1935000,null,1,"34","מועדוני קשישים","",[],null],["1844500780","1844500780","מועדונים לקשישים",991000,991000,null,0,"84","מועדוני קשישים","",[],null],["1844500781","1844500781","מנות מצוננות לקשישים",113400,113400,null,0,"84","מועדוני קשישים","",[],null],["1844500782","1844500782","מועדון גיל הזהב ערב",1970000,1867000,null,0,"84","מועדוני קשישים","",[],null],["1844500784","1844500784","חוברת מידע לגמלאים",136000,115000,null,0,"84","מועדוני קשישים","",[],null],["1844500786","1844500786","שירותים לניצולי שואה",1800000,1800000,null,0,"84","מועדוני קשישים","",[],null],["1844501431","1844501431","חשמל",4905,6000,null,0,"84","מועדוני קשישים","",[],null],["1844501786","1844501786","קמפוס שישי",100000,100000,null,0,"84","מועדוני קשישים","",[],null],["1345100410","1345100410","אנשים עם מש\"ה במוסדות",616000,435000,null,1,"34","60500","",[],null],["1345100930","1345100930","אנשים עם מש\"ה במוסדות",28038000,25565000,null,1,"34","60500","",[],null],["1345100931","1345100931","אנשים עם מש\"ה בממשלה",4875000,4728600,null,1,"34","60500","",[],null],["1345100934","1345100934","אחזקת אוטיסטים",10215000,9500000,null,1,"34","60500","",[],null],["1345100936","1345100936","מועדונית לילדים- אוטיזים",204000,204000,null,1,"34","60500","",[],null],["1345202411","1345202411","ברוש מוריה אורנים ומסגרת תמר",90000,90000,null,1,"34","60500","",[],null],["1345202493","1345202493","מרכז זוזו - קרן שלם",17000,null,null,1,"34","60500","",[],null],["1345300640","1345300640","דמי שימוש מסגרת יום תמר",72000,72000,null,1,"34","60500","",[],null],["1345300931","1345300931","נופשונים לאנשים עם מש\"ה",161300,161250,null,1,"34","60500","",[],null],["1345300932","1345300932","תעסוקה מוגנת למוגבל",1788750,1687500,null,1,"34","60500","",[],null],["1345300933","1345300933","ש.תומכים לאנשים עם מש\"ה",86250,66000,null,1,"34","60500","",[],null],["1345300935","1345300935","מ.יום טיפולי מש\"ה",8043750,7683750,null,1,"34","60500","",[],null],["1845100840","1845100840","אנשים עם מש\"ה במוסדות",38000000,34520000,null,0,"84","60500","",[],null],["1845100841","1845100841","אנשים עם מש\"ה בממשלה",6500000,6309000,null,0,"84","60500","",[],null],["1845100844","1845100844","אחזקת אוטיסטים",10215000,9500000,null,0,"84","60500","",[],null],["1845100846","1845100846","מועדונית לילדים- אוטיזים",273000,273000,null,0,"84","60500","",[],null],["1845101846","1845101846","מועדון חברתי לבוגרים",164000,164000,null,0,"84","60500","",[],null],["1845201783","1845201783","מרכז זוזו - קרן שלם",17000,null,null,0,"84","60500","",[],null],["1845202842","1845202842","הארכת יום בי\"ס איתן",270000,270000,null,0,"84","60500","",[],null],["1845300781","1845300781","הסעות ופעולות מש\"ה",1335000,1335000,null,0,"84","60500","",[],null],["1845300782","1845300782","מ.יום טיפולי מש\"ה",9390000,8640000,null,0,"84","60500","",[],null],["1845300840","1845300840","ש.תומכים לאנשים עם מש\"ה",115000,88000,null,0,"84","60500","",[],null],["1845300841","1845300841","נופשונים לאנשים עם מש\"ה",215000,215000,null,0,"84","60500","",[],null],["1845300842","1845300842","תעסוקה מוגנת למוגבל",2385000,2250000,null,0,"84","60500","",[],null],["1846800843","1846800843","מועדונים לעיוור",38500,38500,null,0,"84","60500","",[],null],["1345203410","1345203410","מע\"ש",237000,117000,null,1,"34","מע\"ש","",[],null],["1345203640","1345203640","דמי שימוש מ.יום צעדים",72000,72000,null,1,"34","מע\"ש","",[],null],["1345203930","1345203930","תוכניות צבא",198000,187500,null,1,"34","מע\"ש","",[],null],["1345203931","1345203931","מע\"ש",2607750,2664750,null,1,"34","מע\"ש","",[],null],["1845203780","1845203780","הוצאות אחרות מע\"ש",1500000,1500000,null,0,"84","מע\"ש","",[],null],["1845203781","1845203781","תוכניות צבא",264000,250000,null,0,"84","מע\"ש","",[],null],["1845203782","1845203782","מע\"ש",2214000,2170000,null,0,"84","מע\"ש","",[],null],["1345100411","1345100411","מעון יום שיקומי",1078000,1078000,null,1,"34","טיפול בפרט","",[],null],["1345100932","1345100932","טיפול בהורים ובילדיהם",150000,150000,null,1,"34","טיפול בפרט","",[],null],["1345100933","1345100933","מעונות יום שיקומיים",6504000,6954000,null,1,"34","טיפול בפרט","",[],null],["1345100935","1345100935","מ.יום ותעסוקה לבוגרים",1440000,918750,null,1,"34","טיפול בפרט","",[],null],["1345101933","1345101933","הסעות ולווי למעון שיקומי",3825000,3825000,null,1,"34","טיפול בפרט","",[],null],["1346000410","1346000410","מרכז יום רב תכליתי",380000,312000,null,1,"34","טיפול בפרט","",[],null],["1346000640","1346000640","דמ\"ש מרכז יום רב תכליתי",48000,null,null,1,"34","טיפול בפרט","",[],null],["1346426932","1346426932","מסגרת יום לילד המוגבל",207000,198750,null,1,"34","טיפול בפרט","",[],null],["1346500932","1346500932","נכים בפנימיות",10650000,10500000,null,1,"34","טיפול בפרט","",[],null],["1346500933","1346500933","נכים קשים בקהילה",54000,54000,null,1,"34","טיפול בפרט","",[],null],["1346500934","1346500934","נכים במשפחות אומנה",247000,420000,null,1,"34","טיפול בפרט","",[],null],["1346700411","1346700411","נופשונים להבראה- עצמיות",35000,35000,null,1,"34","טיפול בפרט","",[],null],["1346700930","1346700930","הסעות נכים",345000,345000,null,1,"34","טיפול בפרט","",[],null],["1346700931","1346700931","תוכניות לילד החריג",607500,225000,null,1,"34","טיפול בפרט","",[],null],["1346700934","1346700934","תוכניות תעסוקה",225000,213500,null,1,"34","טיפול בפרט","",[],null],["1346800934","1346800934","מרכז יום רב תכליתי",2761407,2390790,null,1,"34","טיפול בפרט","",[],null],["1845100842","1845100842","טיפול בהורים ובילדיהם",200000,200000,null,0,"84","טיפול בפרט","",[],null],["1845100843","1845100843","מעונות יום שיקומיים",9750000,10350000,null,0,"84","טיפול בפרט","",[],null],["1845100845","1845100845","מ.יום ותעסוקה לבוגרים",1920000,1225000,null,0,"84","טיפול בפרט","",[],null],["1845101843","1845101843","הסעות ולווי למעון שיקומי",5100000,5100000,null,0,"84","טיפול בפרט","",[],null],["1845202431","1845202431","חשמל",194237,192000,null,0,"84","טיפול בפרט","",[],null],["1845202540","1845202540","טלפון",1000,1000,null,0,"84","טיפול בפרט","",[],null],["1846500842","1846500842","נכים בפנימיות",14200000,14000000,null,0,"84","טיפול בפרט","",[],null],["1846500843","1846500843","נכים קשים בקהילה",72000,72000,null,0,"84","טיפול בפרט","",[],null],["1846500844","1846500844","נכים במשפחות אומנה",330000,560000,null,0,"84","טיפול בפרט","",[],null],["1846600840","1846600840","מסגרת יום לילד המוגבל",277000,263000,null,0,"84","טיפול בפרט","",[],null],["1846700840","1846700840","תוכניות לילד החריג",810000,300000,null,0,"84","טיפול בפרט","",[],null],["1846700841","1846700841","הסעות נכים",460000,460000,null,0,"84","טיפול בפרט","",[],null],["1846700844","1846700844","תוכניות תעסוקה",300000,285000,null,0,"84","טיפול בפרט","",[],null],["1846800434","1846800434","ניקיון מרכז יום רב תכליתי",20000,20000,null,0,"84","טיפול בפרט","",[],null],["1846800840","1846800840","מפעלי שקום",57000,96000,null,0,"84","טיפול בפרט","",[],null],["1846800844","1846800844","מרכז יום רב תכליתי",3681876,2180000,null,0,"84","טיפול בפרט","",[],null],["1846802844","1846802844","הסעות למרכז יום רב תכליתי",1300000,1300000,null,0,"84","טיפול בפרט","",[],null],["1346211931","1346211931","ילדים עיוורים במוסדות",7500,7500,null,1,"34","עיוורים","",[],null],["1346300933","1346300933","הדרכת עיוור ובני ביתו",101250,90000,null,1,"34","עיוורים","",[],null],["1346400930","1346400930","מפעלי שיקום לעיוור",37500,37500,null,1,"34","עיוורים","",[],null],["1346400931","1346400931","מפעלי תעסוקה ומועדון",405000,337500,null,1,"34","עיוורים","",[],null],["1346500410","1346500410","טיפול אישי",10000,10000,null,1,"34","עיוורים","",[],null],["1846300843","1846300843","הדרכת עיוור ובני ביתו",135000,120000,null,0,"84","עיוורים","",[],null],["1846400810","1846400810","שי לעוורים",26000,26000,null,0,"84","עיוורים","",[],null],["1846400840","1846400840","מפעלי שיקום לעיוור",50000,50000,null,0,"84","עיוורים","",[],null],["1846400841","1846400841","מפעלי תעסוקה ומועדון",540000,450000,null,0,"84","עיוורים","",[],null],["1846500841","1846500841","ילדים עיוורים במוסדות",10000,10000,null,0,"84","עיוורים","",[],null],["1347100691","1347100691","דיגית\"ר",100000,100000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100930","1347100930","נוצ\"צ שירותים בקהילה",809000,748163,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100931","1347100931","מיתר - רוחה",254000,132750,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100932","1347100932","נוח\"מ ומעגלי חיים",161500,161500,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100935","1347100935","הדרך החדשה- פעולות",170000,170000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100936","1347100936","מעונות חסות -חוץ ביתי",1777500,2550000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100937","1347100937","מרכז טיפולי ית\"ד",52900,52920,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347100939","1347100939","משפחה תומכת",33800,33800,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347101931","1347101931","טיפול בנגמלים חוץ ביתי",240000,240000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347101939","1347101939","נתיבים להורות מתגברים",195200,null,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347110934","1347110934","הכנסות סל מענים גמיש",177000,177000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347110935","1347110935","יתד תוכניות לצעירים",270000,732300,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1347111934","1347111934","תכנית ניצוץ",138900,138891,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1349350930","1349350930","תוכניות טיפול בעולים",280000,280000,null,1,"34","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100290","1847100290","נערי מיתר- דיגית\"ר",100000,60000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100780","1847100780","נוער מנותק",40000,40000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100781","1847100781","מיתר",101526,124000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100782","1847100782","הדרך החדשה- פעולות",50000,50000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100783","1847100783","חומש אתיופים - פעולות",120000,120000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100784","1847100784","סל מענים גמיש",236400,236400,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100785","1847100785","יתד תוכניות לצעירים",215000,934000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100786","1847100786","פעולות לנוער מתמכר",44000,44000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100787","1847100787","בית חם לנערים",40000,40000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100788","1847100788","מרכז טיפולי ית\"ד",70600,70560,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100789","1847100789","משפחה תומכת",45000,45000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100840","1847100840","טיפול בנוער ובצעירים",178000,178000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100841","1847100841","מעגלי חיים",50000,50000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100842","1847100842","מט\"ל חרדי- נוח\"מ",167000,167000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100846","1847100846","מעונות חסות -חוץ ביתי",2370000,3400000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100847","1847100847","מעטפת נערים",121600,121560,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100848","1847100848","טיפול בנגמלים חוץ ביתי",240000,240000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100849","1847100849","נתיבים להורות מתבגרים",221200,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100850","1847100850","פיתוח כישורים אישיים ה.ממשלה",279840,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847101840","1847101840","רואים אותך",100000,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847101841","1847101841","תכנית מטר\"א החלטת ממשלה- פעולות",40000,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847101846","1847101846","תכניות קהילתיות-עדי",41030,41030,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847102780","1847102780","ית\"ד מעגלי חיים",27000,27000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847102781","1847102781","דיגית\"ר",40000,40000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847103840","1847103840","מופעי תרבות לנוער",20000,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847104840","1847104840","אימוני ספורט פרטניים ה.ממשלה",160000,null,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847111784","1847111784","תכנית ניצוץ",186100,186120,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847111785","1847111785","מרחב לקידום תעסוקה",20000,20000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847112784","1847112784","תכנית בשבילי- יתד",63000,63000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847112785","1847112785","יתד מעגל צעירות",10000,19000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847300761","1847300761","פרוייקט מיתר",197600,52575,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1849000761","1849000761","תכניות טיפול בעולים -שכר",75000,75000,null,0,"84","המחלקה לטיפול בנוצ\"צ","",[],null],["1847100843","1847100843","בית חם לנערות-פעולות",83000,83000,null,0,"84","נערה במצוקה","",[],null],["1847100844","1847100844","נערה במצוקה",82000,82000,null,0,"84","נערה במצוקה","",[],null],["1847101761","1847101761","בית חם לנערות -שכר",387000,387000,null,0,"84","נערה במצוקה","",[],null],["1348800989","1348800989","הכשרה מקצועית -מלגות מ.",500000,500000,null,1,"34","פעולות בקהילה","",[],null],["1848800789","1848800789","הכשרה מקצועית ומלגות",500000,500000,null,0,"84","פעולות בקהילה","",[],null],["1348200930","1348200930","עבודה קהילתית",135000,135000,null,1,"34","פעולות בקהילה","",[],null],["1348200935","1348200935","קהילה נגישה",35000,35000,null,1,"34","פעולות בקהילה","",[],null],["1348500930","1348500930","עבודה קהילתית - שיקום",7500,7500,null,1,"34","פעולות בקהילה","",[],null],["1348500931","1348500931","עובדי שכונה",220000,220000,null,1,"34","פעולות בקהילה","",[],null],["1348501930","1348501930","פיתוח כח אדם",69000,69000,null,1,"34","פעולות בקהילה","",[],null],["1349350410","1349350410","בר מצווה קהילתית",200000,7000,null,1,"34","פעולות בקהילה","",[],null],["1766000814","1766000814","קמחא דפסחא",300000,300000,null,0,"76","פעולות בקהילה","",[],null],["1848200780","1848200780","עבודה קהילתית",215500,215500,null,0,"84","פעולות בקהילה","",[],null],["1848200783","1848200783","קהילה נגישה",50000,50000,null,0,"84","פעולות בקהילה","",[],null],["1848200784","1848200784","פעילות קהילתית רווחה",74000,74000,null,0,"84","פעולות בקהילה","",[],null],["1848200787","1848200787","סלי מזון למשפחות",30000,30000,null,0,"84","פעולות בקהילה","",[],null],["1848400780","1848400780","שירות יעוץ לאזרח",15500,15500,null,0,"84","פעולות בקהילה","",[],null],["1848500761","1848500761","עובדי שכונה",922000,922000,null,0,"84","פעולות בקהילה","",[],null],["1848500780","1848500780","עבודה קהילתית - שיקום",10700,10700,null,0,"84","פעולות בקהילה","",[],null],["1849350783","1849350783","בר ובת מצווה קהילתית",200000,185000,null,0,"84","פעולות בקהילה","",[],null],["1348300930","1348300930","פעולות התנדבות",35000,35000,null,1,"34","התנדבות וקליטת עליה","",[],null],["1369000411","1369000411","קליטת עליה",5300,5300,null,1,"36","התנדבות וקליטת עליה","",[],null],["1369000412","1369000412","דמי שימוש בית העולה",15000,15000,null,1,"36","התנדבות וקליטת עליה","",[],null],["1369001920","1369001920","מגשרות-קליטת עלייה",148900,148900,null,1,"36","התנדבות וקליטת עליה","",[],null],["1369001950","1369001950","משרד קליטה",1194374,1185434,null,1,"36","התנדבות וקליטת עליה","",[],null],["1848300780","1848300780","טלפון בית המתנדב",20000,20000,null,0,"84","התנדבות וקליטת עליה","",[],null],["1848300783","1848300783","פעולות התנדבות",96000,96000,null,0,"84","התנדבות וקליטת עליה","",[],null],["1848300784","1848300784","קהילת מתנדבים",30000,30000,null,0,"84","התנדבות וקליטת עליה","",[],null],["1869000110","1869000110","השכר הקובע-ע.בתקן",904565,1058310,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000130","1869000130","שעות נוספות",24259,42726,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000140","1869000140","החזר הוצאות",137255,198774,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000181","1869000181","הפרשות סוציאליות",239495,284249,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000182","1869000182","מיסים ועלויות",104308,107116,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000431","1869000431","חשמל בית העולה",8584,9000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000761","1869000761","שכר קליטה",360000,350000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869000780","1869000780","בית העולה",20000,20000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869003789","1869003789","חדר הנצחה ויום הנצחון",64300,32000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869004789","1869004789","קליטת עולי אתיופיה",315714,274605,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869005299","1869005299","מרכז מצויינות קליטה - שכר",30000,30000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869006761","1869006761","מגשרות",300000,300000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869006789","1869006789","קליטת עולים",666234,394730,null,0,"86","התנדבות וקליטת עליה","",[],null],["1869100780","1869100780","מ.מידע פעולות והצטיידות",5000,5000,null,0,"86","התנדבות וקליטת עליה","",[],null],["1347300930","1347300930","סמים - טיפול",435000,435000,null,1,"34","מניעת שימוש בסמים","",[],null],["1828000110","1828000110","השכר הקובע-ע.בתקן",518499,474649,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000120","1828000120","ת.שלא נכללות בשכר הקובע",4050,16826,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000130","1828000130","שעות נוספות",22076,26684,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000140","1828000140","החזר הוצאות",55958,80142,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000181","1828000181","הפרשות סוציאליות",133136,125580,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000182","1828000182","מיסים ועלויות",64449,48484,null,0,"82","מניעת שימוש בסמים","",[],null],["1828000431","1828000431","חשמל מניעת ש.בסמים",365,500,null,0,"82","מניעת שימוש בסמים","",[],null],["1828005540","1828005540","טלפון",4800,4000,null,0,"82","מניעת שימוש בסמים","",[],null],["1847300780","1847300780","סמים - טיפול בקהילה",280000,280000,null,0,"84","מניעת שימוש בסמים","",[],null],["1847300784","1847300784","מטופלי המחלקה ומ.יום",250000,250000,null,0,"84","מניעת שימוש בסמים","",[],null],["1214200220","1214200220","בדיקות משנה למזון מן החי",780000,780000,null,1,"21","וטרינריה","",[],null],["1214300220","1214300220","אגרת רישיון",1100000,1100000,null,1,"21","וטרינריה","",[],null],["1214300222","1214300222","הסגר כלבים",45000,45000,null,1,"21","וטרינריה","",[],null],["1214300223","1214300223","אכיפת קנסות - מח' וטרינרית",30000,30000,null,1,"21","וטרינריה","",[],null],["1214300225","1214300225","הובלת בעלי חיים",1500,1500,null,1,"21","וטרינריה","",[],null],["1214300962","1214300962","עקור/סרוס חתולי רחוב",400000,400000,null,1,"21","וטרינריה","",[],null],["1214300963","1214300963","עיקור וסירוס כלבים חסרי בית",365000,365000,null,1,"21","וטרינריה","",[],null],["1714100110","1714100110","השכר הקובע-ע.בתקן",868967,899143,null,0,"71","וטרינריה","",[],null],["1714100120","1714100120","ת.שלא נכללות בשכר הקובע",339007,291508,null,0,"71","וטרינריה","",[],null],["1714100130","1714100130","שעות נוספות",6265,3588,null,0,"71","וטרינריה","",[],null],["1714100140","1714100140","החזר הוצאות",59433,67747,null,0,"71","וטרינריה","",[],null],["1714100181","1714100181","הפרשות סוציאליות",325787,309948,null,0,"71","וטרינריה","",[],null],["1714100182","1714100182","מיסים ועלויות",142385,107129,null,0,"71","וטרינריה","",[],null],["1714200110","1714200110","השכר הקובע-ע.בתקן",836833,795804,null,0,"71","וטרינריה","",[],null],["1714200120","1714200120","ת.שלא נכללות בשכר הקובע",13874,19601,null,0,"71","וטרינריה","",[],null],["1714200130","1714200130","שעות נוספות",422593,420202,null,0,"71","וטרינריה","",[],null],["1714200140","1714200140","החזר הוצאות",22373,22376,null,0,"71","וטרינריה","",[],null],["1714200181","1714200181","הפרשות סוציאליות",323018,313782,null,0,"71","וטרינריה","",[],null],["1714200182","1714200182","מיסים ועלויות",148682,103271,null,0,"71","וטרינריה","",[],null],["1714200511","1714200511","ארוח וכבוד",400,400,null,0,"71","וטרינריה","",[],null],["1714200540","1714200540","טלפון",40000,40000,null,0,"71","וטרינריה","",[],null],["1714200743","1714200743","שרותי מוקד",2500,2500,null,0,"71","וטרינריה","",[],null],["1714200780","1714200780","אחזקה מח' וטרינרית",33000,33000,null,0,"71","וטרינריה","",[],null],["1714200782","1714200782","הדרכת הציבור",40000,40000,null,0,"71","וטרינריה","",[],null],["1714200785","1714200785","תערוכת כלבים וחתולים",40000,40000,null,0,"71","וטרינריה","",[],null],["1714300431","1714300431","חשמל",19522,21000,null,0,"71","וטרינריה","",[],null],["1714300432","1714300432","מים כלביה",16000,16000,null,0,"71","וטרינריה","",[],null],["1714300470","1714300470","ציוד משרדי מתכלה",2000,2000,null,0,"71","וטרינריה","",[],null],["1714300720","1714300720","חומרים וטרינרית",214000,214000,null,0,"71","וטרינריה","",[],null],["1714300721","1714300721","הפעלת כלביה",230000,230000,null,0,"71","וטרינריה","",[],null],["1714300750","1714300750","לכידת כלבים",35500,35500,null,0,"71","וטרינריה","",[],null],["1714300781","1714300781","טיפול בחתולים",40000,40000,null,0,"71","וטרינריה","",[],null],["1714300782","1714300782","עקור/סרוס חתולי רחוב",550000,550000,null,0,"71","וטרינריה","",[],null],["1714300783","1714300783","סימון אלקטרוני לכלבים",45000,45000,null,0,"71","וטרינריה","",[],null],["1714300784","1714300784","לכידת בעלי חיים",147000,147000,null,0,"71","וטרינריה","",[],null],["1714300785","1714300785","טיפול בבעלי חיים",210000,210000,null,0,"71","וטרינריה","",[],null],["1714300786","1714300786","עיקור וסירוס כלבים חסרי בית",365000,365000,null,0,"71","וטרינריה","",[],null],["1213000290","1213000290","אגרת רישוי עסקים",75000,75000,null,1,"21","רישוי עסקים","",[],null],["1213000291","1213000291","חידוש רישיון",12000,12000,null,1,"21","רישוי עסקים","",[],null],["1713200110","1713200110","השכר הקובע-ע.בתקן",1172261,1012382,null,0,"71","רישוי עסקים","",[],null],["1713200120","1713200120","ת.שלא נכללות בשכר הקובע",81477,23030,null,0,"71","רישוי עסקים","",[],null],["1713200130","1713200130","שעות נוספות",148434,144719,null,0,"71","רישוי עסקים","",[],null],["1713200140","1713200140","החזר הוצאות",224575,298422,null,0,"71","רישוי עסקים","",[],null],["1713200181","1713200181","הפרשות סוציאליות",309887,284038,null,0,"71","רישוי עסקים","",[],null],["1713200182","1713200182","מיסים ועלויות",164504,111360,null,0,"71","רישוי עסקים","",[],null],["1713200470","1713200470","ציוד משרדי מתכלה",1000,1000,null,0,"71","רישוי עסקים","",[],null],["1713200740","1713200740","כלים ומכשירים וציוד",8600,8600,null,0,"71","רישוי עסקים","",[],null],["1713300110","1713300110","השכר הקובע-ע.בתקן",204669,106106,null,0,"71","רישוי עסקים","",[],null],["1713300120","1713300120","ת.שלא נכללות בשכר הקובע",8210,null,null,0,"71","רישוי עסקים","",[],null],["1713300130","1713300130","שעות נוספות",6538,1881,null,0,"71","רישוי עסקים","",[],null],["1713300140","1713300140","החזר הוצאות",15681,2382,null,0,"71","רישוי עסקים","",[],null],["1713300181","1713300181","הפרשות סוציאליות",49779,34895,null,0,"71","רישוי עסקים","",[],null],["1713300182","1713300182","מיסים ועלויות",25325,9676,null,0,"71","רישוי עסקים","",[],null],["1211000991","1211000991","פעולות איכות סביבה",839200,839200,null,1,"21","איכ\"ס","",[],null],["1211000992","1211000992","ה.ממשלה איכות הסביבה",900000,null,null,1,"21","איכ\"ס","",[],null],["1211000994","1211000994","חינוך סביבתי- קול קורא",2000000,1000000,null,1,"21","איכ\"ס","",[],null],["1711000470","1711000470","ציוד משרדי מתכלה",2000,2000,null,0,"71","איכ\"ס","",[],null],["1711000511","1711000511","ארוח וכבוד",2000,2000,null,0,"71","איכ\"ס","",[],null],["1711000780","1711000780","מחזור פסולת אריזות",100000,100000,null,0,"71","איכ\"ס","",[],null],["1711000781","1711000781","פעולות איכות סביבה",1108700,1108700,null,0,"71","איכ\"ס","",[],null],["1711000783","1711000783","הח.ממשלה איכות הסביבה",1000000,null,null,0,"71","איכ\"ס","",[],null],["1711000784","1711000784","חינוך סביבתי- קול קורא",2000000,1000000,null,0,"71","איכ\"ס","",[],null],["1813200782","1813200782","חינוך סביבתי ותו ירוק",150000,150000,null,0,"81","איכ\"ס","",[],null],["1215300690","1215300690","שרות להדברת מזיקים-ניצני",10000,10000,null,1,"21","הדברה","",[],null],["1215300713","1215300713","הדברת יתושים ברחבי העיר",25000,25000,null,1,"21","הדברה","",[],null],["1713200720","1713200720","חומרים- הדברה",720000,720000,null,0,"71","הדברה","",[],null],["1713200780","1713200780","אחזקה יח' הדברה",11900,11900,null,0,"71","הדברה","",[],null],["1714200470","1714200470","ציוד משרדי מתכלה",1000,1000,null,0,"71","הדברה","",[],null],["1715300110","1715300110","השכר הקובע-ע.בתקן",582949,474659,null,0,"71","הדברה","",[],null],["1715300120","1715300120","ת.שלא נכללות בשכר הקובע",2857,2716,null,0,"71","הדברה","",[],null],["1715300130","1715300130","שעות נוספות",46404,47146,null,0,"71","הדברה","",[],null],["1715300140","1715300140","החזר הוצאות",23015,12033,null,0,"71","הדברה","",[],null],["1715300181","1715300181","הפרשות סוציאליות",130058,101229,null,0,"71","הדברה","",[],null],["1715300182","1715300182","מיסים ועלויות",68897,44294,null,0,"71","הדברה","",[],null],["1715300511","1715300511","ארוח וכבוד",300,300,null,0,"71","הדברה","",[],null],["1746001110","1746001110","השכר הקובע-ע בתקן",4480554,4283046,null,0,"74","אגף שפ\"ע","",[],null],["1746001120","1746001120","ת שלא נכללות בשכר הקובע",98057,130762,null,0,"74","אגף שפ\"ע","",[],null],["1746001130","1746001130","שעות נוספות",1278536,1426081,null,0,"74","אגף שפ\"ע","",[],null],["1746001140","1746001140","החזר הוצאות",419091,605670,null,0,"74","אגף שפ\"ע","",[],null],["1746001181","1746001181","הפרשות סוציאליות",1415738,1383887,null,0,"74","אגף שפ\"ע","",[],null],["1746001182","1746001182","מיסים ועלויות",709371,549856,null,0,"74","אגף שפ\"ע","",[],null],["1746001210","1746001210","השכר הקובע-ע.ללא תקן",209742,null,null,0,"74","אגף שפ\"ע","",[],null],["1746001220","1746001220","שכר שאינו קובע",6744,null,null,0,"74","אגף שפ\"ע","",[],null],["1746001230","1746001230","שעות נוספות",57106,null,null,0,"74","אגף שפ\"ע","",[],null],["1746001240","1746001240","החזר הוצאות",2826,null,null,0,"74","אגף שפ\"ע","",[],null],["1746001281","1746001281","הפרשות סוציאליות",53795,null,null,0,"74","אגף שפ\"ע","",[],null],["1746001282","1746001282","מיסים ועלויות",31012,null,null,0,"74","אגף שפ\"ע","",[],null],["1246000611","1246000611","אחזקת מוסדות חינוך",2300000,3090024,null,1,"24","גנים ונוף","",[],null],["1246100410","1246100410","הכנסות אקו ספורט",10000,500000,null,1,"24","גנים ונוף","",[],null],["1746000110","1746000110","השכר הקובע-ע.בתקן",3242798,2837978,null,0,"74","גנים ונוף","",[],null],["1746000120","1746000120","ת.שלא נכללות בשכר הקובע",14040,161253,null,0,"74","גנים ונוף","",[],null],["1746000130","1746000130","שעות נוספות",582323,616163,null,0,"74","גנים ונוף","",[],null],["1746000140","1746000140","החזר הוצאות",414304,504284,null,0,"74","גנים ונוף","",[],null],["1746000181","1746000181","הפרשות סוציאליות",920216,818714,null,0,"74","גנים ונוף","",[],null],["1746000182","1746000182","מיסים ועלויות",501474,362953,null,0,"74","גנים ונוף","",[],null],["1746000470","1746000470","ציוד משרדי",4000,4000,null,0,"74","גנים ונוף","",[],null],["1746000522","1746000522","ספרים ועיתונים",1000,1000,null,0,"74","גנים ונוף","",[],null],["1746000726","1746000726","אחזקת מוסדות חינוך",2300000,null,null,0,"74","גנים ונוף","",[],null],["1746000752","1746000752","אחזקת שטחי גינון שכ' חדש",30436460,30538654,null,0,"74","גנים ונוף","",[],null],["1746000753","1746000753","העסקת פועלי המשקם",120000,120000,null,0,"74","גנים ונוף","",[],null],["1746000759","1746000759","פ.ניקיון איכלוס ה.גג",1747100,747100,null,0,"74","גנים ונוף","",[],null],["1746000932","1746000932","רכישת פרחים עונתיים",130000,130000,null,0,"74","גנים ונוף","",[],null],["1746002296","1746002296","העסקת נערים בחופשות",431500,431500,null,0,"74","גנים ונוף","",[],null],["1746120724","1746120724","אחזקה שוטפת פ.עיר היין",5256900,null,null,0,"74","גנים ונוף","",[],null],["1746120725","1746120725","אחזקה פארק אקו ספורט",16067200,16067210,null,0,"74","גנים ונוף","",[],null],["1212400221","1212400221","ה.הגג הוצ' תפעול שפע",16700000,16162808,null,1,"21","אחזקת שטחים פתוחים","",[],null],["1746000720","1746000720","חומרים גינון",90000,90000,null,0,"74","אחזקת שטחים פתוחים","",[],null],["1746000755","1746000755","טיפול בשטחים פתוחים",290100,290100,null,0,"74","אחזקת שטחים פתוחים","",[],null],["1746000783","1746000783","אחזקה מח' גינון",100000,100000,null,0,"74","אחזקת שטחים פתוחים","",[],null],["1746000431","1746000431","חשמל שפ\"ע",335004,294000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1746000432","1746000432","מים גנים ונטיעות",13300000,13300000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1746000723","1746000723","ציוד השקיה",50000,50000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1746000727","1746000727","חומרים לאחזקת מזרקות )עירייה(",90000,90000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1746000750","1746000750","שירות ואחזקת מזרקות",1000000,520000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1746000780","1746000780","שרות ואחזקת מערכת מיחשוב",700000,700000,null,0,"74","השקייה מחשוב ומזרקות","",[],null],["1747200110","1747200110","השכר הקובע-ע.בתקן",4559040,3351401,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200120","1747200120","ת.שלא נכללות בשכר הקובע",258847,175322,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200130","1747200130","שעות נוספות",2310924,1733173,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200140","1747200140","החזר הוצאות",628850,520691,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200181","1747200181","הפרשות סוציאליות",1823611,1235895,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200182","1747200182","מיסים ועלויות",785430,459619,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200210","1747200210","השכר הקובע-ע.ללא תקן",762367,705534,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200220","1747200220","ת.שלא נכללות בשכר הקובע",34472,3603,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200230","1747200230","שעות נוספות",551877,550903,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200240","1747200240","החזר הוצאות",61361,32406,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200281","1747200281","הפרשות סוציאליות",252366,202162,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200282","1747200282","מיסים ועלויות",133180,101392,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200757","1747200757","עזרה ראשונה",45000,45000,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200931","1747200931","אביזרי עזר למצילים",100000,100000,null,0,"74","שירותי הצלה וחופים","",[],null],["1747200932","1747200932","רכישת ציוד",31000,31000,null,0,"74","שירותי הצלה וחופים","",[],null],["1212300290","1212300290","אגרת סילוק אשפה",9000000,7000000,null,1,"21","תברואה","",[],null],["1212300690","1212300690","כלי אצירה",170600,170600,null,1,"21","תברואה","",[],null],["1212300795","1212300795","איסוף פסולת אריזות",1000000,1000000,null,1,"21","תברואה","",[],null],["1212300990","1212300990","תוכנית א.הסביבה",2000000,null,null,1,"21","תברואה","",[],null],["1212300993","1212300993","קרן הניקיון",8000000,null,null,1,"21","תברואה","",[],null],["1711000782","1711000782","פיקוח ובקרה",2635000,2350000,null,0,"71","תברואה","",[],null],["1712100110","1712100110","השכר הקובע-ע.בתקן",3026429,3005661,null,0,"71","תברואה","",[],null],["1712100120","1712100120","ת.שלא נכללות בשכר הקובע",11295,156354,null,0,"71","תברואה","",[],null],["1712100130","1712100130","שעות נוספות",985237,1273084,null,0,"71","תברואה","",[],null],["1712100140","1712100140","החזר הוצאות",148623,168692,null,0,"71","תברואה","",[],null],["1712100181","1712100181","הפרשות סוציאליות",1079633,1108039,null,0,"71","תברואה","",[],null],["1712100182","1712100182","מיסים ועלויות",527689,432088,null,0,"71","תברואה","",[],null],["1712100210","1712100210","השכר הקובע-ע.ללא תקן",92733,null,null,0,"71","תברואה","",[],null],["1712100220","1712100220","ש. שאינו קובע",2217,null,null,0,"71","תברואה","",[],null],["1712100230","1712100230","שעות נוספות",25920,null,null,0,"71","תברואה","",[],null],["1712100240","1712100240","החזר הוצאות",1725,null,null,0,"71","תברואה","",[],null],["1712100281","1712100281","הפרשות סוציאליות",23964,null,null,0,"71","תברואה","",[],null],["1712100282","1712100282","מיסים_ועלויות",13513,null,null,0,"71","תברואה","",[],null],["1712200110","1712200110","השכר הקובע-ע.בתקן",680600,641313,null,0,"71","תברואה","",[],null],["1712200120","1712200120","ת.שלא נכללות בשכר הקובע",10695,27366,null,0,"71","תברואה","",[],null],["1712200130","1712200130","שעות נוספות",224246,191630,null,0,"71","תברואה","",[],null],["1712200140","1712200140","החזר הוצאות",55215,66659,null,0,"71","תברואה","",[],null],["1712200181","1712200181","הפרשות סוציאליות",202924,179773,null,0,"71","תברואה","",[],null],["1712200182","1712200182","מיסים ועלויות",96400,81024,null,0,"71","תברואה","",[],null],["1712200431","1712200431","חשמל מחסנים תברואה",37496,33000,null,0,"71","תברואה","",[],null],["1712200432","1712200432","מים מחסן נ.רחובות",29000,29000,null,0,"71","תברואה","",[],null],["1712200470","1712200470","ציוד משרדי מתכלה",3000,3000,null,0,"71","תברואה","",[],null],["1712200540","1712200540","טלפון",1000,1000,null,0,"71","תברואה","",[],null],["1712200750","1712200750","ניקיון רחובות",57417257,55000000,null,0,"71","תברואה","",[],null],["1712300110","1712300110","השכר הקובע-ע.בתקן",615594,549303,null,0,"71","תברואה","",[],null],["1712300120","1712300120","ת.שלא נכללות בשכר הקובע",16206,35313,null,0,"71","תברואה","",[],null],["1712300130","1712300130","שעות נוספות",100280,105420,null,0,"71","תברואה","",[],null],["1712300140","1712300140","החזר הוצאות",64979,83502,null,0,"71","תברואה","",[],null],["1712300181","1712300181","הפרשות סוציאליות",162955,155514,null,0,"71","תברואה","",[],null],["1712300182","1712300182","מיסים ועלויות",88179,64106,null,0,"71","תברואה","",[],null],["1712300432","1712300432","מים מחסן א.אשפה",75000,75000,null,0,"71","תברואה","",[],null],["1712300540","1712300540","טלפון",26000,26000,null,0,"71","תברואה","",[],null],["1712300733","1712300733","רישוי ביטוח שפ\"ע",9000,9000,null,0,"71","תברואה","",[],null],["1712300780","1712300780","מרכז לוגיסטי",300000,300000,null,0,"71","תברואה","",[],null],["1712300781","1712300781","טיפול בפסולת בניין",288500,288500,null,0,"71","תברואה","",[],null],["1712300782","1712300782","הוצאות אכ\"ס",31000,31000,null,0,"71","תברואה","",[],null],["1712300786","1712300786","כלי אצירה",170600,170600,null,0,"71","תברואה","",[],null],["1712301750","1712301750","פינוי מוטמנים",17365824,16733197,null,0,"71","תברואה","",[],null],["1712301752","1712301752","פינוי פסולת אריזות",1208500,1008500,null,0,"71","תברואה","",[],null],["1712301754","1712301754","פינוי מכולות",5500000,5066448,null,0,"71","תברואה","",[],null],["1712302750","1712302750","פינוי עגלות אשפה",10845862,7539840,null,0,"71","תברואה","",[],null],["1712303750","1712303750","פינוי פסולת במנוף",11357942,10815068,null,0,"71","תברואה","",[],null],["1712304750","1712304750","הטמנת אשפה",27281517,23196581,null,0,"71","תברואה","",[],null],["1712307750","1712307750","טיפול באשפה והובלה להטמנה",8963163,8673000,null,0,"71","תברואה","",[],null],["1712330431","1712330431","חשמל אתר גזם",59314,57000,null,0,"71","תברואה","",[],null],["1712330540","1712330540","טלפון",10000,10000,null,0,"71","תברואה","",[],null],["1712330731","1712330731","דלק ושמנים טרקטור",139100,139100,null,0,"71","תברואה","",[],null],["1712330732","1712330732","תיקונים טרקטור",85000,85000,null,0,"71","תברואה","",[],null],["1712330733","1712330733","רישוי וביטוח טרקטורים",44400,44350,null,0,"71","תברואה","",[],null],["1712330751","1712330751","טיפול בגזם ובאשפה",8000000,6460000,null,0,"71","תברואה","",[],null],["1712500431","1712500431","חשמל",186,null,null,0,"71","תברואה","",[],null],["1712500432","1712500432","מים בתי שמוש ציבוריים",45000,45000,null,0,"71","תברואה","",[],null],["1937000434","1937000434","ניקיון השוק",1700000,1000000,null,0,"93","תברואה","",[],null],["1937000780","1937000780","הוצאות שונות שוק",15000,30000,null,0,"93","תברואה","",[],null],["1242000490","1242000490","שילוט חוצות",1875000,1875000,null,1,"24","תחזוקה דרכים ותעבורה","",[],null],["1245000810","1245000810","השתת בעלים בתעול",21900,21883,null,1,"24","תחזוקה דרכים ותעבורה","",[],null],["1742000110","1742000110","השכר הקובע-ע.בתקן",1417000,1350719,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000120","1742000120","ת.שלא נכללות בשכר הקובע",12658,53062,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000130","1742000130","שעות נוספות",455214,429310,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000140","1742000140","החזר הוצאות",153367,147775,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000181","1742000181","הפרשות סוציאליות",446498,405083,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000182","1742000182","מיסים ועלויות",218967,171525,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000431","1742000431","חשמל",3943,15000,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000720","1742000720","חומרים לא.כבישים ומדרכות",250000,216000,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000740","1742000740","כלים מכשירים וציוד",32700,32700,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000750","1742000750","עבודות קבלניות כבישים ומדרכות",300000,300000,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1742000780","1742000780","אחזקה כבישים ומדרכות",28600,28600,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1744400720","1744400720","חומרים לאחזקת תמרורים",44100,44100,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1745000720","1745000720","חומרים לאחזקת ניקוז",120200,120200,null,0,"74","תחזוקה דרכים ותעבורה","",[],null],["1941200720","1941200720","חומרים לאחזקת תחנות המתנה",36500,36500,null,0,"94","תחזוקה דרכים ותעבורה","",[],null],["1746130110","1746130110","השכר הקובע-ע.בתקן",1054093,979601,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130120","1746130120","ת.שלא נכללות בשכר הקובע",11360,31156,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130130","1746130130","שעות נוספות",243481,231916,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130140","1746130140","החזר הוצאות",111832,145921,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130181","1746130181","הפרשות סוציאליות",287872,262372,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130182","1746130182","מיסים ועלויות",149277,122218,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130540","1746130540","טלפון",2000,2000,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130720","1746130720","חומרים רהוט רחוב",28000,28000,null,0,"74","תחזוקה מתקני מ","",[],null],["1746130750","1746130750","אחזקת גני משחק בגנ\"י ושצ\"פים",1601150,1157860,null,0,"74","תחזוקה מתקני מ","",[],null],["1743000110","1743000110","השכר הקובע-ע.בתקן",475425,686397,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000120","1743000120","ת.שלא נכללות בשכר הקובע",4092,29114,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000130","1743000130","שעות נוספות",229500,323472,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000140","1743000140","החזר הוצאות",79573,137024,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000181","1743000181","הפרשות סוציאליות",173635,248586,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000182","1743000182","מיסים ועלויות",89269,106872,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000750","1743000750","אחזקת תאורת רחובות",1534000,1146350,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1743000771","1743000771","חשמל תאורת רחובות",5700000,5507000,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1744100750","1744100750","אחזקת רמזורים",347900,347900,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1744100751","1744100751","יועץ רמזורים",95400,95400,null,0,"74","אחזקת תאורה רמזורים","",[],null],["1746000420","1746000420","התקנות עתקות טלפון",400000,null,null,0,"74","יחידה טכנית","",[],null],["1746000724","1746000724","מרכזית טלפון ב.עיריה",354000,null,null,0,"74","יחידה טכנית","",[],null],["1746000725","1746000725","מרכזית טלפון מ.רכש ולו",50000,null,null,0,"74","יחידה טכנית","",[],null],["1746000740","1746000740","כלים מכשירים וציוד",44400,44400,null,0,"74","יחידה טכנית","",[],null],["1746000742","1746000742","אחזקת כלים מכניים",385000,385000,null,0,"74","יחידה טכנית","",[],null],["1812200420","1812200420","תקונים גני ילדים",250000,140500,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1812200424","1812200424","בדק בית גנ\"י",12000,12000,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1812200750","1812200750","מילוי ארגזי חול",100000,100000,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1812200751","1812200751","גינון מוס\"ח",200000,200000,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1813200420","1813200420","תיקונים בתי-ספר יסודיים",1200000,850200,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1813200441","1813200441","ביטוח מזגנים",700000,519207,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1813200750","1813200750","עבודות קבלניות יסודיים",108800,108800,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1813300420","1813300420","עב' ותיקונים בדק מיוחדים",22600,22600,null,0,"81","אחזקת מוסדות חינוך","",[],null],["1747200431","1747200431","חשמל",14464,17000,null,0,"74","אחזקת חופים","",[],null],["1747200432","1747200432","מים חופים",184000,184000,null,0,"74","אחזקת חופים","",[],null],["1747200470","1747200470","ציוד משרדי מתכלה",1000,1000,null,0,"74","אחזקת חופים","",[],null],["1747200540","1747200540","טלפון",12000,12000,null,0,"74","אחזקת חופים","",[],null],["1747200724","1747200724","הובלת מבנים לחופים",8400,8400,null,0,"74","אחזקת חופים","",[],null],["1747200740","1747200740","כלים מכשירים וציוד",157100,157100,null,0,"74","אחזקת חופים","",[],null],["1747200750","1747200750","ניקיון חופים- טרקטור נפה",400000,300000,null,0,"74","אחזקת חופים","",[],null],["1747200751","1747200751","ניקיון חופים וטיילת",2600000,2319960,null,0,"74","אחזקת חופים","",[],null],["1747200758","1747200758","ניקיון חופים",17600,17600,null,0,"74","אחזקת חופים","",[],null],["1747200930","1747200930","חידוש ציוד",38500,38500,null,0,"74","אחזקת חופים","",[],null],["1747201110","1747201110","השכר הקובע-ע.בתקן",180028,425351,null,0,"74","אחזקת חופים","",[],null],["1747201120","1747201120","ת.שלא נכללות בשכר הקובע",7520,11768,null,0,"74","אחזקת חופים","",[],null],["1747201130","1747201130","שעות נוספות",16303,63248,null,0,"74","אחזקת חופים","",[],null],["1747201140","1747201140","החזר הוצאות",18931,93081,null,0,"74","אחזקת חופים","",[],null],["1747201181","1747201181","הפרשות סוציאליות",42649,108976,null,0,"74","אחזקת חופים","",[],null],["1747201182","1747201182","מיסים ועלויות",29138,58499,null,0,"74","אחזקת חופים","",[],null],["1747201210","1747201210","השכר הקובע-ע.ללא תקן",93126,null,null,0,"74","אחזקת חופים","",[],null],["1747201220","1747201220","ת.שלא נכללות בשכר הקובע",3738,null,null,0,"74","אחזקת חופים","",[],null],["1747201230","1747201230","שעות נוספות",37771,null,null,0,"74","אחזקת חופים","",[],null],["1747201240","1747201240","החזר הוצאות",1820,null,null,0,"74","אחזקת חופים","",[],null],["1747201281","1747201281","הפרשות סוציאליות",26957,null,null,0,"74","אחזקת חופים","",[],null],["1747201282","1747201282","מיסים ועלויות",15206,null,null,0,"74","אחזקת חופים","",[],null],["1747201731","1747201731","דלק ושמנים",23000,23000,null,0,"74","אחזקת חופים","",[],null],["1747201732","1747201732","תיקונים",77000,77000,null,0,"74","אחזקת חופים","",[],null],["1747201733","1747201733","רישוי וביטוח",56500,56500,null,0,"74","אחזקת חופים","",[],null],["1725100110","1725100110","השכר הקובע-ע.בתקן",438415,399999,null,0,"72","תאום וארגון","",[],null],["1725100130","1725100130","שעות נוספות",18046,38569,null,0,"72","תאום וארגון","",[],null],["1725100140","1725100140","החזר הוצאות",11782,10180,null,0,"72","תאום וארגון","",[],null],["1725100181","1725100181","הפרשות סוציאליות",116617,108395,null,0,"72","תאום וארגון","",[],null],["1725100182","1725100182","מיסים ועלויות",55307,39873,null,0,"72","תאום וארגון","",[],null],["1725100780","1725100780","הוצאות בטיחות",20000,20000,null,0,"72","תאום וארגון","",[],null],["1725100782","1725100782","בדיקת שמיעה",6000,6000,null,0,"72","תאום וארגון","",[],null],["1725100783","1725100783","ציוד עזרה ראשונה",20000,20000,null,0,"72","תאום וארגון","",[],null],["1725100785","1725100785","בדיקת מוסדות רווחה",38900,38900,null,0,"72","תאום וארגון","",[],null],["1725100786","1725100786","בודק מוסמך",35000,35000,null,0,"72","תאום וארגון","",[],null],["1725100787","1725100787","ביקורת כיבוי אש",330000,230000,null,0,"72","תאום וארגון","",[],null],["1725100788","1725100788","סקר סיכונים",50000,50000,null,0,"72","תאום וארגון","",[],null],["1725100789","1725100789","שילוט בטיחות",3000,3000,null,0,"72","תאום וארגון","",[],null],["1938000750","1938000750","אחזקת מעליות העיריה",30000,30000,null,0,"93","תאום וארגון","",[],null],["1281000690","1281000690","קנסות בתי משפט - פיקוח",640000,640000,null,1,"28","70402","",[],null],["1281000692","1281000692","אכיפת קנסות - פיקוח",1600000,1200000,null,1,"28","70402","",[],null],["1281000693","1281000693","רוכלות",150000,120000,null,1,"28","70402","",[],null],["1281000696","1281000696","טיפול בגרוטאות רכב",140000,100000,null,1,"28","70402","",[],null],["1722000786","1722000786","טיפול בגרוטאות",70000,50000,null,0,"72","70402","",[],null],["1781000110","1781000110","השכר הקובע-ע.בתקן",5463394,4827359,null,0,"78","70402","",[],null],["1781000120","1781000120","ת.שלא נכללות בשכר הקובע",264992,377475,null,0,"78","70402","",[],null],["1781000130","1781000130","שעות נוספות",1704557,1992679,null,0,"78","70402","",[],null],["1781000140","1781000140","החזר הוצאות",613491,775731,null,0,"78","70402","",[],null],["1781000181","1781000181","הפרשות סוציאליות",1899956,1820231,null,0,"78","70402","",[],null],["1781000182","1781000182","מיסים ועלויות",899190,666567,null,0,"78","70402","",[],null],["1781000470","1781000470","ציוד משרדי מתכלה",3600,4000,null,0,"78","70402","",[],null],["1781000742","1781000742","אח.כלים מכנים פ.עירוני",69381,59300,null,0,"78","70402","",[],null],["1781000750","1781000750","משטרה ומאבטחים",550000,550000,null,0,"78","70402","",[],null],["1781000780","1781000780","אחזקה מח' פיקוח",162000,180000,null,0,"78","70402","",[],null],["1781000783","1781000783","כביסת מדים",15000,30000,null,0,"78","70402","",[],null],["1781000784","1781000784","אכיפת חוקי הסדר והניקיון",450000,500000,null,0,"78","70402","",[],null],["1937000431","1937000431","חשמל",170708,158000,null,0,"93","70402","",[],null],["1937000540","1937000540","טלפון",2000,2000,null,0,"93","70402","",[],null],["1937000750","1937000750","מאבטחים בשוק",200000,240000,null,0,"93","70402","",[],null],["1281001510","1281001510","חובות ק.חניה",500000,1400000,null,1,"28","חניה","",[],null],["1281001690","1281001690","קנסות חניה שוטף",23600000,16300000,null,1,"28","חניה","",[],null],["1781001110","1781001110","השכר הקובע-ע.בתקן",693059,574287,null,0,"78","חניה","",[],null],["1781001120","1781001120","ת.לא נכלל בשכר הקובע",1721,83778,null,0,"78","חניה","",[],null],["1781001130","1781001130","שעות נוספות",146252,143817,null,0,"78","חניה","",[],null],["1781001140","1781001140","החזר הוצאות",67810,65471,null,0,"78","חניה","",[],null],["1781001181","1781001181","הפרשות סוציאליות",221150,194704,null,0,"78","חניה","",[],null],["1781001182","1781001182","מיסים ועלויות",100811,61205,null,0,"78","חניה","",[],null],["1781001210","1781001210","השכר הקובע-ע.ללא תקן",219347,131739,null,0,"78","חניה","",[],null],["1781001220","1781001220","שכר שאינו קובע",6088,6310,null,0,"78","חניה","",[],null],["1781001230","1781001230","שעות נוספות",8961,1740,null,0,"78","חניה","",[],null],["1781001240","1781001240","החזר הוצאות",6635,3634,null,0,"78","חניה","",[],null],["1781001281","1781001281","הפרשות סוציאליות",51523,29798,null,0,"78","חניה","",[],null],["1781001282","1781001282","מיסים_ועלויות",26325,11208,null,0,"78","חניה","",[],null],["1781001470","1781001470","ציוד והדפסת פינקסים",2700,3000,null,0,"78","חניה","",[],null],["1781001542","1781001542","אחזקה מחלקת בטחון",10000,71000,null,0,"78","חניה","",[],null],["1781001780","1781001780","הדפסת מעטפיות",45000,45000,null,0,"78","חניה","",[],null],["1781001781","1781001781","שאילתות מ.תחבורה",100000,100000,null,0,"78","חניה","",[],null],["1781001782","1781001782","הוצ' אכיפה מנהלית וחניה",1000000,1000000,null,0,"78","חניה","",[],null],["1781001783","1781001783","הוצאות חניה",400000,null,null,0,"78","חניה","",[],null],["1211200991","1211200991","מערך ניהול פסולת בניין-הכנסה",83000,null,null,1,"21","שיטור העירוני","",[],null],["1221000692","1221000692","אכיפת קנסות - שיטור",1430000,1300000,null,1,"22","שיטור העירוני","",[],null],["1221000970","1221000970","השתת' משרד הבטחון לשיטור",1638000,1200000,null,1,"22","שיטור העירוני","",[],null],["1721000540","1721000540","בולים שיטור העירוני",39600,44000,null,0,"72","שיטור העירוני","",[],null],["1721000742","1721000742","אחזקת כלים מכניים-שיטור עירוני",157550,137000,null,0,"72","שיטור העירוני","",[],null],["1781000299","1781000299","מערך ניהול פסולת בניין-שכר",83000,null,null,0,"78","שיטור העירוני","",[],null],["1781002110","1781002110","השכר הקבוע-ע.בתקן",1724026,1545728,null,0,"78","שיטור העירוני","",[],null],["1781002120","1781002120","ת.שלא נכללות בשכר הקובע",408136,411543,null,0,"78","שיטור העירוני","",[],null],["1781002130","1781002130","שעות נוספות",972335,1124683,null,0,"78","שיטור העירוני","",[],null],["1781002140","1781002140","החזר הוצאות",72166,114651,null,0,"78","שיטור העירוני","",[],null],["1781002181","1781002181","הפרשות סוציאליות",737558,726944,null,0,"78","שיטור העירוני","",[],null],["1781002182","1781002182","מיסים ועלויות",342611,245420,null,0,"78","שיטור העירוני","",[],null],["1781002780","1781002780","הוצאות שיטור העירוני",200000,150000,null,0,"78","שיטור העירוני","",[],null],["1721000787","1721000787","אחזקת מוקד רואה ושו\"ב",453000,453000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000110","1722000110","השכר הקובע-ע.בתקן",2112493,1041824,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000120","1722000120","ת.שלא נכללות בשכר הקובע",59587,19446,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000130","1722000130","שעות נוספות",243175,113190,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000140","1722000140","החזר הוצאות",273635,218018,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000181","1722000181","הפרשות סוציאליות",674589,343606,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000182","1722000182","מיסים ועלויות",285799,112695,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000431","1722000431","חשמל",6792,6000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000470","1722000470","ציוד משרדי מתכלה",4000,4000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000511","1722000511","ארוח וכבוד",3000,3000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000780","1722000780","הוצאות ביטחון",30000,30000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000782","1722000782","רכישת תחמושת",100000,100000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722000785","1722000785","מנוי לרעידת אדמה",10000,10000,null,0,"72","ביטחון ושירותי חרום","",[],null],["1722100110","1722100110","השכר הקובע-ע.בתקן",116982,111209,null,0,"72","משמר אזרחי","",[],null],["1722100130","1722100130","שעות נוספות",1951,2155,null,0,"72","משמר אזרחי","",[],null],["1722100140","1722100140","החזר הוצאות",2485,2440,null,0,"72","משמר אזרחי","",[],null],["1722100181","1722100181","הפרשות סוציאליות",31011,28781,null,0,"72","משמר אזרחי","",[],null],["1722100182","1722100182","מיסים ועלויות",13654,9794,null,0,"72","משמר אזרחי","",[],null],["1722100420","1722100420","תקונים",5000,5000,null,0,"72","משמר אזרחי","",[],null],["1722100431","1722100431","חשמל משא\"ז- בשכירות",1230,1000,null,0,"72","משמר אזרחי","",[],null],["1722100432","1722100432","מים משא\"ז",7000,7000,null,0,"72","משמר אזרחי","",[],null],["1722100470","1722100470","ציוד משרדי מתכלה",1000,1000,null,0,"72","משמר אזרחי","",[],null],["1722100511","1722100511","ארוח וכבוד",1300,1250,null,0,"72","משמר אזרחי","",[],null],["1722100743","1722100743","שרותי מוקד בסיסי משא\"ז",4100,4100,null,0,"72","משמר אזרחי","",[],null],["1722100780","1722100780","הוצאות משא\"ז",20200,20200,null,0,"72","משמר אזרחי","",[],null],["1722100781","1722100781","נשף ופעולות תרבות משא\"ז",49000,12000,null,0,"72","משמר אזרחי","",[],null],["1722100784","1722100784","אינטרנט ואוטומציה",2400,2400,null,0,"72","משמר אזרחי","",[],null],["1223000690","1223000690","השתתפות מרשויות",153120,127600,null,1,"22","הג\"א","",[],null],["1723000110","1723000110","השכר הקובע-ע.בתקן",1122645,940505,null,0,"72","הג\"א","",[],null],["1723000120","1723000120","ת.שלא נכללות בשכר הקובע",1244,42878,null,0,"72","הג\"א","",[],null],["1723000130","1723000130","שעות נוספות",257005,342913,null,0,"72","הג\"א","",[],null],["1723000140","1723000140","החזר הוצאות",185627,225508,null,0,"72","הג\"א","",[],null],["1723000181","1723000181","הפרשות סוציאליות",347252,328830,null,0,"72","הג\"א","",[],null],["1723000182","1723000182","מיסים ועלויות",182542,139332,null,0,"72","הג\"א","",[],null],["1723000210","1723000210","השכר הקובע-ע.ללא תקן",71991,null,null,0,"72","הג\"א","",[],null],["1723000220","1723000220","ת.שלא נכללות בשכר הקובע",8375,null,null,0,"72","הג\"א","",[],null],["1723000230","1723000230","שעות נוספות",30377,null,null,0,"72","הג\"א","",[],null],["1723000240","1723000240","החזר הוצאות",1490,null,null,0,"72","הג\"א","",[],null],["1723000281","1723000281","הפרשות סוציאליות",22336,null,null,0,"72","הג\"א","",[],null],["1723000282","1723000282","מיסים ועלויות",13350,null,null,0,"72","הג\"א","",[],null],["1723000410","1723000410","שכ\"ד למפקדת פקע\"ר",189200,172000,null,0,"72","הג\"א","",[],null],["1723000431","1723000431","חשמל",27707,223000,null,0,"72","הג\"א","",[],null],["1723000432","1723000432","מים מחסן חרום,הגא,מטווח",16000,16000,null,0,"72","הג\"א","",[],null],["1723000440","1723000440","ביטוח רכוש וציוד הג'א",64000,64000,null,0,"72","הג\"א","",[],null],["1723000556","1723000556","פרסומים בטחון וחירום",45500,42000,null,0,"72","הג\"א","",[],null],["1723000570","1723000570","מחשוב תוכנת מל\"ח",10000,10000,null,0,"72","הג\"א","",[],null],["1723000740","1723000740","כלים מכשירים וציוד",10000,10000,null,0,"72","הג\"א","",[],null],["1723000742","1723000742","מערכות התראה",50000,50000,null,0,"72","הג\"א","",[],null],["1723000743","1723000743","ש.מוקד הגא חרום מקלט",5000,5000,null,0,"72","הג\"א","",[],null],["1723000780","1723000780","הוצאות הג\"א",62500,62500,null,0,"72","הג\"א","",[],null],["1723000782","1723000782","קשר אלחוטי",70000,70000,null,0,"72","הג\"א","",[],null],["1723000783","1723000783","מנעולים למקלטים",20000,20000,null,0,"72","הג\"א","",[],null],["1723000784","1723000784","רכישות חירום",10000,10000,null,0,"72","הג\"א","",[],null],["1723000785","1723000785","תחזוקת ציוד מחסנים",20400,20400,null,0,"72","הג\"א","",[],null],["1723000811","1723000811","הג\"א",1075511,980745,null,0,"72","הג\"א","",[],null],["1723100431","1723100431","חשמל",17556,23000,null,0,"72","הג\"א","",[],null],["1723100733","1723100733","רישוי נגררים בטחון",50000,40000,null,0,"72","הג\"א","",[],null],["1722000781","1722000781","תרגיל מחוזי וארצי-מוסדות",3000,3000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000110","1726000110","השכר הקובע-ע.בתקן",162020,167202,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000130","1726000130","שעות נוספות",38842,51858,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000140","1726000140","החזר הוצאות",13995,13436,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000181","1726000181","הפרשות סוציאליות",58438,60246,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000182","1726000182","מיסים ועלויות",24559,20488,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000431","1726000431","חשמל",31501,35000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000540","1726000540","טלפון",10000,10000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000543","1726000543","קו נלן-מלח",4100,4100,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000780","1726000780","הוצאות מל\"ח פס\"ח",27000,27000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726000785","1726000785","תרגיל מל\"ח",10000,10000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726001786","1726001786","הוצאות חירום",1300000,3215000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726001787","1726001787","חוסן בטחוני",10000,10000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726003780","1726003780","סיוע לעסקים במשבר",2000000,2000000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1726200511","1726200511","ארוח וכבוד לכנסים",7000,7000,null,0,"72","מל\"ח ופס\"ח","",[],null],["1810000820","1810000820","חינוך תרבות ופנאי",1000000,1000000,null,0,"81","תמיכות לפי קריטריונים","",[],null],["1827008820","1827008820","תרבות תורנית",3000000,3000000,null,0,"82","תמיכות לפי קריטריונים","",[],null],["1829000820","1829000820","תמיכות ספורט",5000000,5000000,null,0,"82","תמיכות לפי קריטריונים","",[],null],["1829001820","1829001820","תמיכות ספורט עירוני",2000000,null,null,0,"82","תמיכות לפי קריטריונים","",[],null],["1996000391","1996000391","תשלומי פנסיה",69750000,68530455,null,0,"99","שכר פנסיונרים","",[],null],["1613000320","1613000320","פיצויים",500000,500000,null,0,"61","פיצויים","",[],null],["1746000320","1746000320","פיצויים",500000,500000,null,0,"74","פיצויים","",[],null],["1811000320","1811000320","פיצויים",500000,500000,null,0,"81","פיצויים","",[],null]]}