{"schema":"kesef-city/1","slug":"gedera","city":"גדרה","muni":"המועצה המקומית גדרה","year":2026,"source":{"title":"הצעת תקציב המועצה המקומית גדרה לשנת 2026 (PDF)","page":"https://gedera.muni.il/תקציב-המועצה/","sha256_budget_json":"4a694d861deb816a7ce0045b097f49bda6b170ad45e5fbb2b7ae47516b5f36ab"},"totals":{"income":258184000,"expense":258184000},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב 2025","expense":"תקציב 2025"},"actual_label":"ביצוע 2024","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","16":"הכנסות מימון","19":"מענקים כלליים","21":"תברואה","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","26":"שירותים עירוניים שונים","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","37":"איכות הסביבה","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","78":"פיקוח, אכיפה ורישוי","79":"שירותים חקלאיים","81":"חינוך","82":"תרבות, נוער וספורט","83":"בריאות","84":"רווחה","85":"שירותי דת","87":"איכות הסביבה","93":"נכסים","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":[["1111100100","1111100100","ארנונה כללית-גביה",97041000,92152508,76159736,1,"11","ארנונה כללית","",[],null],["1111200101","1111200101","ארנונה - מסופקים",76000,0,62954,1,"11","ארנונה כללית","",[],null],["1413100210","1413100210","אגרות מים צריכה 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-בראשית",53000,0,0,1,"31","","",[],null],["1313330922","1313330922","סייעות כיתתיות בראשית",1400000,0,0,1,"31","","",[],null],["1313381920","1313381920","סייעות צמודות / שילוב",7806000,0,0,1,"31","","",[],null],["1313400920","1313400920","תוכנית ניצנים בי\"ס - )נבון פרוייקטים(",768000,1070000,1082987,1,"31","","",[],null],["1313600920","1313600920",")מסגרות קיץ(השתת.משרד החינוך בקייטנות כיתות א-ב",1210000,1115000,1114635,1,"31","","",[],null],["1313600921","1313600921","מסג.חינוכיות בחופשות גנ\"י + בתי ספר",675000,689000,852875,1,"31","","",[],null],["1317110920","1317110920","השת'שמירה וקבט' מ. החינוך",132000,106000,105570,1,"31","","",[],null],["1317310920","1317310920","שפי-השת.מ.החינוך",2310000,2011250,1640375,1,"31","","",[],null],["1317310921","1317310921","שפי-הדרכה",100000,127000,99081,1,"31","","",[],null],["1317310922","1317310922","שפ\"מ - שרות פסיכולוגי משלים",200000,228000,220197,1,"31","","",[],null],["1317700920","1317700920","השת.מ.חינוך מועדוניות משותפות",433000,473000,482642,1,"31","","",[],null],["1317710920","1317710920","השתת.מ.חינוך-קבס",240000,218000,227985,1,"31","","",[],null],["1317802920","1317802920","השת.מ.חינוך הסעות ח.מיוח",3830000,3840000,3442456,1,"31","","",[],null],["1317802921","1317802921","ליווי הסעות",2449000,100000,2196908,1,"31","","",[],null],["1317814920","1317814920","החזר הסעות חינוך רגיל",234000,513000,490708,1,"31","","",[],null],["1317901920","1317901920","תוכנית מנ\"ע",44000,0,0,1,"31","","",[],null],["1324000921","1324000921","תמיכה ממשרד התרבות - סל\"ע",300000,746000,399854,1,"32","","",[],null],["1324000922","1324000922","השתתפות מפעל הפיס במילגות",55000,0,47200,1,"32","","",[],null],["1327011920","1327011920","השתת' מ. החינוך תרבות תורנית",218000,218000,0,1,"32","","",[],null],["1327011921","1327011921","תרבות תורנית -הכנסות",30000,0,4240,1,"32","","",[],null],["1328100920","1328100920","השתת מ.החינוך-מנהל מחלקת הנוער",59000,0,0,1,"32","","",[],null],["1341001930","1341001930","שכר עובדי המחלקה",3387000,3237000,2156780,1,"34","","",[],null],["1341001932","1341001932","השתתפות משרד הרווחה בשמירה",124000,125000,117590,1,"34","","",[],null],["1341002930","1341002930","כ\"א לחינוך המיוחד",128000,128000,132704,1,"34","","",[],null],["1341003930","1341003930","רווחה- סל בטיחות עובדים/חליפת מיגון/שומר",30000,129000,16269,1,"34","","",[],null],["1341010933","1341010933","פעולות ארגוניות",30000,12000,34214,1,"34","","",[],null],["1341010935","1341010935","פעולות ומענים מחוזיים",3000,6000,0,1,"34","","",[],null],["1342201931","1342201931","מקלטים לנשים מוכות",23000,19000,20587,1,"34","","",[],null],["1342202930","1342202930","משפחות במצוקה בקהילה",37000,38000,56839,1,"34","","",[],null],["1342204931","1342204931","מס פחמן הת. אנרגטית",82000,0,0,1,"34","","",[],null],["1342402930","1342402930","מרכזי טיפול באלימות",53000,194000,181389,1,"34","","",[],null],["1342402931","1342402931","מרכזי טיפול באלימות-השתתפות פונים",2000,4000,6353,1,"34","","",[],null],["1342403930","1342403930","יצירת קשר הורים ילדים",21000,0,3404,1,"34","","",[],null],["1342403931","1342403931","מרכז עוצמה - פעילות",284000,570000,0,1,"34","","",[],null],["1342404930","1342404930","פגיעות מיניות בגירים",75000,43000,27324,1,"34","","",[],null],["1342405930","1342405930","שרותים בקהילה שח\"א",75000,44000,61379,1,"34","","",[],null],["1342411930","1342411930","ועדת תסקירים",15000,8000,10272,1,"34","","",[],null],["1343502930","1343502930","טיפול במשפחות אומנה",90000,30000,32213,1,"34","","",[],null],["1343503930","1343503930","טיפול בילד בקהילה )שכר ופעולות(",630000,436000,471834,1,"34","","",[],null],["1343504930","1343504930","השתתפות מ.רווחה במועדוניות משותפות",200000,255000,256640,1,"34","","",[],null],["1343507931","1343507931","טיפול בפגיעות מיניות",165000,188000,96249,1,"34","","",[],null],["1343507932","1343507932","תרגומים חוק נוער",1000,0,371,1,"34","","",[],null],["1343512930","1343512930","יצירת קשר הורים ילדים",21000,0,0,1,"34","","",[],null],["1343801930","1343801930","אחזקת ילדים בפנימיות",2207000,1420000,2213233,1,"34","","",[],null],["1343801931","1343801931","תוכנית עם הפנים לקהילה",55000,68000,58586,1,"34","","",[],null],["1343901930","1343901930","ילדים במעונות יום-מ.רווח",538000,380000,432579,1,"34","","",[],null],["1344301930","1344301930","אחזקת זקנים במעונות",600000,498000,637438,1,"34","","",[],null],["1344401930","1344401930","מועדונים לזקנים",50000,50000,33770,1,"34","","",[],null],["1344402930","1344402930","טיפול בזקן בקהילה",12000,9000,12517,1,"34","","",[],null],["1344402933","1344402933","סיוע לניצולי שואה",100000,30000,69614,1,"34","","",[],null],["1344500420","1344500420","הזדקנות מיטבית צד ג'",50000,0,0,1,"34","","",[],null],["1344502930","1344502930","הזדקנות מיטבית",532000,343000,416822,1,"34","","",[],null],["1345101930","1345101930","סידור במעונות מש\"ה",2700000,2541000,2814743,1,"34","","",[],null],["1345102930","1345102930","הפעלת מעון ממשלתי מש\"ה",435000,375000,555301,1,"34","","",[],null],["1345102932","1345102932","החזקת אוטיסטים במסגרת",3900000,3300000,3255425,1,"34","","",[],null],["1345102933","1345102933","מועדונית לאוטיסטים",113000,14000,56188,1,"34","","",[],null],["1345103930","1345103930","טיפול בהורים ובילדים",15000,6000,13513,1,"34","","",[],null],["1345103932","1345103932","מועדונים לילדים ולבוגר",30000,22000,29025,1,"34","","",[],null],["1345105930","1345105930","מסגרת יום ותעסוקה לבוגרים",439000,0,0,1,"34","","",[],null],["1345202930","1345202930","מ.יום טיפולי מש\"ה )מוגבל שכלית(",678000,560000,590493,1,"34","","",[],null],["1345203420","1345203420","מעשים צד ג'",25000,0,0,1,"34","","",[],null],["1345203450","1345203450","מעשיים השתתפות פונים",318000,0,0,1,"34","","",[],null],["1345301931","1345301931","הסעות למעון יום למוגבלים שכלים",771000,412000,592962,1,"34","","",[],null],["1345304930","1345304930","נופשונים למוגבל שכלית",19000,7000,5429,1,"34","","",[],null],["1346303930","1346303930","הדרכת עוור ובני ביתו",7000,0,8803,1,"34","","",[],null],["1346501930","1346501930","אחזקת נכים בפנימיות",1725000,1671000,1580312,1,"34","","",[],null],["1346601930","1346601930","תעסוקה מוגנת למוגבל",116000,159000,115009,1,"34","","",[],null],["1346605930","1346605930","תוכניות תעסוקה",19000,19000,15839,1,"34","","",[],null],["1346606930","1346606930","הסעות נכים לתעסוקה )שיקום(",11000,22000,10339,1,"34","","",[],null],["1346615930","1346615930","מוסדות יום לילד המוגבל",120000,94000,112677,1,"34","","",[],null],["1346700930","1346700930","מעון יום שיקומי )0-3(",730000,922000,954512,1,"34","","",[],null],["1346700931","1346700931","מועדון חברתי לבוגרים",46000,45000,46588,1,"34","","",[],null],["1346700932","1346700932","מרכז יום לנכים קשים",90000,6000,4964,1,"34","","",[],null],["1346701930","1346701930","תוכניות לילד החריג",6000,0,4998,1,"34","","",[],null],["1346702930","1346702930","הסעות למעון יום שיקומי",300000,200000,192900,1,"34","","",[],null],["1346702931","1346702931","ליווי למרכז יום שיקומי",52000,45000,40932,1,"34","","",[],null],["1346706930","1346706930","חלופה למ.יום שיקומי",75000,0,0,1,"34","","",[],null],["1346707930","1346707930","תוכניות צבא",15000,15000,13916,1,"34","","",[],null],["1346801931","1346801931","נכים קשים בקהילה",10000,5000,6459,1,"34","","",[],null],["1347101931","1347101931","תוכנית יתד לצעירים",200000,158000,175089,1,"34","","",[],null],["1347102930","1347102930","בתים חמים לנערות חוץ ביתי )נוצ\"צ(",331000,46000,61682,1,"34","","",[],null],["1347302930","1347302930","התמכרויות - מבוגרים",127000,75000,55122,1,"34","","",[],null],["1347306930","1347306930","טיפול בדרי רחוב",75000,148000,119944,1,"34","","",[],null],["1347401930","1347401930","מפת\"ן מקומי-החזקה",14000,0,24790,1,"34","","",[],null],["1348200930","1348200930","הערכות חירום",1000,0,0,1,"34","","",[],null],["1348300930","1348300930","התנדבות-פעולות",19000,6000,2313,1,"34","","",[],null],["1349005930","1349005930","",60000,2000,0,1,"34","","",[],null],["1214312961","1214312961","",15000,15000,5977,1,"21","תקבולים ממשלתיים אחרים","",[],null],["1311401990","1311401990","השתת' קולות קוראים",100000,0,0,1,"31","תקבולים ממשלתיים אחרים","",[],null],["1317110990","1317110990","שמירה השתת.משטרה בשמירה",2015000,1672000,1839019,1,"31","תקבולים ממשלתיים אחרים","",[],null],["1324100950","1324100950","משרד הקליטה-הכנסות עבור פרוייקטים בקהילה",65000,100000,23950,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1324100955","1324100955","הרלב\"ד-השתתפות במימון פעולות בטיחות בדרכים",16000,27000,0,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1324100992","1324100992","מניעה וטיפול נוער בסיכון - בט\"פ",81000,81000,67700,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1324100993","1324100993","מימון שכר מנהל מניעה והסברה",180000,180000,131177,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1324100994","1324100994","פעילות שוטפת מרכז צעירים",45000,45000,0,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1324100995","1324100995","דרך חדשה בני העדה האתיופית בט\"פ",99000,99000,0,1,"32","תקבולים ממשלתיים אחרים","",[],null],["1191000910","1191000910","מענק כללי לאיזון",5980000,6959000,7037529,1,"19","מענק כללי לאיזון","",[],null],["1191001911","1191001911","מענק קרן לצמצום פערים",75000,0,157167,1,"19","","",[],null],["1599000290","1599000290","הכנסות משנים קודמות",500000,188000,264404,1,"59","","",[],null],["1113002690","1113002690","הכנסות מהנחות מימון",59000,0,65221,1,"11","הנחות ארנונה","",[],null],["1115000100","1115000100","הנחות ושחרורים",19334000,16173813,15582331,1,"11","הנחות ארנונה","",[],null],["1611010110","1611010110","שכר ומשכורת-נבחרים",2422000,2418000,2181068,0,"61","","",[],null],["1611020110","1611020110","שכר מזכירות לשכה",1558000,1431000,1744678,0,"61","","",[],null],["1611030110","1611030110","שכר תפעול שכונות/אזורים",412000,371000,0,0,"61","","",[],null],["1612000110","1612000110","משכורת מבקר המועצה",330000,340000,323217,0,"61","","",[],null],["1613011110","1613011110","שכר וכח אדם-מזכירות",1409000,1471000,1648634,0,"61","","",[],null],["1613021110","1613021110","מנהל מח' תקשורת ומדיה",403000,327000,340739,0,"61","","",[],null],["1613200110","1613200110","שכר משאבי אנוש",839000,659000,506682,0,"61","","",[],null],["1617013110","1617013110","שכר - יועץ משפטי",795000,799000,768131,0,"61","","",[],null],["1621110110","1621110110","שכר-גזברות",1046000,1151000,1046019,0,"62","","",[],null],["1621311110","1621311110","שכר-הנהלת חשבונות",360000,327000,159022,0,"62","","",[],null],["1623012110","1623012110","שכר עובדי גבייה",184000,172000,243123,0,"62","","",[],null],["1712200110","1712200110","שפ\"ע - שכר",2640000,1633000,1745164,0,"71","","",[],null],["1714012110","1714012110","שכר-שרות וטרינרי",538000,521000,511198,0,"71","","",[],null],["1721010110","1721010110","שכר-ביטחון",602000,365000,68255,0,"72","","",[],null],["1731010110","1731010110","שכר-מח.הנדסה+טכנית",3406000,2914000,2514853,0,"73","","",[],null],["1731011110","1731011110","שכר ועדה לתכנון בניין עיר",2034000,2797000,0,0,"73","","",[],null],["1741010110","1741010110","שכר אחזקת מבני ציבור",399000,304000,445482,0,"74","","",[],null],["1741100110","1741100110","שכר רישוי עסקים",453000,592000,642498,0,"74","","",[],null],["1742011110","1742011110","שכר-אחזקה כללית",796000,611000,607373,0,"74","","",[],null],["1743012110","1743012110","שכר-חשמל",1306000,1181000,1212366,0,"74","","",[],null],["1761010110","1761010110","מוקד - שכר",571000,624000,1096997,0,"76","","",[],null],["1781000110","1781000110","פיקוח עירוני - שכר",2115000,1187000,1132331,0,"78","","",[],null],["1811010110","1811010110","מינהל החינוך-שכר",2445000,1797000,2399094,0,"81","","",[],null],["1822010110","1822010110","שכר מניעה והסברה",910000,857000,1060390,0,"82","","",[],null],["1823012110","1823012110","שכר ספריה עירונית",1088000,960000,942891,0,"82","","",[],null],["1826213110","1826213110","שכר-מוזיאון גדרה",174000,119000,91735,0,"82","","",[],null],["1827011110","1827011110","שכר-תרבות תורנית",174000,186000,108121,0,"82","","",[],null],["1939010110","1939010110","שכר רכש",185000,183000,217434,0,"93","","",[],null],["1999000310","1999000310","פרישה",10513000,10201529,8880933,0,"99","","",[],null],["1999000313","1999000313","השתתפות המועצה בפנסיה",14000,0,12983,0,"99","","",[],null],["1611010511","1611010511","הוצאות כיבוד",23000,23000,24814,0,"61","","",[],null],["1611010522","1611010522","ספרות מקצועית ועיתונות",28000,5000,4401,0,"61","","",[],null],["1611010537","1611010537","רכב מנהלת לשכה 766-10-103",55000,55000,53868,0,"61","","",[],null],["1611010540","1611010540","הוצאות תקשורת",7000,5000,4770,0,"61","","",[],null],["1611010550","1611010550","הוצאות פרסום )דוברות(",220000,181000,195314,0,"61","","",[],null],["1611010551","1611010551","הוצאות פרסום בפייסבוק",30000,0,0,0,"61","","",[],null],["1611010560","1611010560","הוצאות משרדיות",50000,42000,40452,0,"61","","",[],null],["1611010561","1611010561","הוצ' משרדיות סגני ראש המועצה",10000,10000,22139,0,"61","","",[],null],["1611010580","1611010580","הוצאות ארגוניות שונות",150000,151000,100045,0,"61","","",[],null],["1611010581","1611010581","ארגוניות-ייעוץ למעמד האישה",15000,15000,9180,0,"61","","",[],null],["1611010750","1611010750","עבודות קבלניות",220000,202000,45478,0,"61","","",[],null],["1611010751","1611010751","מועצת נשים",50000,50000,0,0,"61","","",[],null],["1611010780","1611010780","ארגוניות דוברות",10000,0,0,0,"61","","",[],null],["1611030530","1611030530","רכב תפעול שכונות/אזורים 130-424-04",55000,55000,0,0,"61","","",[],null],["1612000560","1612000560","הוצ'משרדיות וקבלניות מבקר המועצה",91000,91000,50553,0,"61","","",[],null],["1612000580","1612000580","הוצאות ארגוניות מבקר המועצה",5000,5000,2892,0,"61","","",[],null],["1613011511","1613011511","כיבוד ישיבות, ועדות מועצה וכללי",10000,10000,11606,0,"61","","",[],null],["1613011532","1613011532","רכב רלש\"ית מנכ\"ל 766-10-203",55000,55000,74820,0,"61","","",[],null],["1613011540","1613011540","הוצאות תקשורת לשכת מנכ\"ל המועצה",7000,7000,4963,0,"61","","",[],null],["1613011550","1613011550","הוצאות פרסום )מכרזים(",40000,45000,68515,0,"61","","",[],null],["1613011572","1613011572","מיחשוב המועצה ותחזוקת מחשבים",135000,101000,115383,0,"61","","",[],null],["1613011575","1613011575","שרותי ענן וקווי תקשורת",500000,403000,631675,0,"61","","",[],null],["1613011580","1613011580","הוצאות ארגוניות שונות",30000,30000,32460,0,"61","","",[],null],["1613011581","1613011581","חמרי ניקוי עבודות תיקון וניקיון",50000,30000,20579,0,"61","","",[],null],["1613011582","1613011582","ארכיב - ארגוניות וכלליות",100000,107000,114528,0,"61","","",[],null],["1613011751","1613011751","הקלטות ישיבות מועצה",25000,29000,15503,0,"61","","",[],null],["1613011810","1613011810","השת' לעמותות מקצועיות",330000,330000,337475,0,"61","","",[],null],["1613012511","1613012511","תה, קפה, סוכר עובדי מועצה",20000,33000,32426,0,"61","","",[],null],["1613012573","1613012573","אבטחת מידע ומנמ\"ר",166000,0,0,0,"61","","",[],null],["1613012750","1613012750","חשבת שכר",170000,0,0,0,"61","","",[],null],["1613012930","1613012930","ציוד ושדרוג מיחשוב",50000,0,0,0,"61","","",[],null],["1613020530","1613020530","רכב דוברות מדיה 737-94-003",50000,50000,48644,0,"61","","",[],null],["1613020750","1613020750","תחזוקת אתר אינטרנט",20000,0,0,0,"61","","",[],null],["1613200580","1613200580","משאבי אנוש ארגוניות",5000,5000,1763,0,"61","","",[],null],["1616012521","1616012521","השתלמויות עובדים",170000,159000,13838,0,"61","","",[],null],["1616012810","1616012810","עובדים,שי,אירועים",500000,400000,337943,0,"61","","",[],null],["1617013531","1617013531","רכב יועצת משפטית 385-13-103",86000,75000,73457,0,"61","","",[],null],["1617013540","1617013540","הוצאות תקשורת - משפטיות",5000,4000,4040,0,"61","","",[],null],["1617013580","1617013580","ארגוניות - לשכה משפטית",11000,11000,10896,0,"61","","",[],null],["1617013750","1617013750","יעוץ משפטי",200000,202000,245462,0,"61","","",[],null],["1617013780","1617013780","משפטיות-תשלום פסקי דין",100000,40000,940772,0,"61","","",[],null],["1617013781","1617013781","הוצאות משפטיות כלליות",100000,71000,388726,0,"61","","",[],null],["1621110533","1621110533","רכב ס.גזבר",55000,76000,74524,0,"62","","",[],null],["1621110540","1621110540","הוצאות תקשורת",115000,3000,75770,0,"62","","",[],null],["1621111581","1621111581","הוצאות משרדיות וכלליות גזברות",25000,19000,19365,0,"62","","",[],null],["1621111750","1621111750","יעוץ עבודות קבלניות",100000,101000,51808,0,"62","","",[],null],["1621311560","1621311560","הוצאות משרדיות הנהחש",8000,5000,4682,0,"62","","",[],null],["1621311570","1621311570","שרותי מיחשוב הנה\"ח ושכר",140000,383000,143075,0,"62","","",[],null],["1621311750","1621311750","קבלניות-הנהלת חשבונות",662000,840000,609448,0,"62","","",[],null],["1623010540","1623010540","הוצאות דואר",200000,0,0,0,"62","","",[],null],["1623012560","1623012560","הוצ' משרדיות גבייה",1000,1000,1095,0,"62","","",[],null],["1623012570","1623012570","שרותי מיחשוב גביה וטלאול",150000,50000,214703,0,"62","","",[],null],["1623012750","1623012750","עבודות קבלניות",1000000,525000,1200000,0,"62","","",[],null],["1623012752","1623012752","קבלנ 'ניתוקים ועיקולים ושונות",120000,327000,420102,0,"62","","",[],null],["1629000750","1629000750","עמלת גביה פיקוח וחניה",800000,403000,554871,0,"62","","",[],null],["1629000780","1629000780","חיובי איזי פארק, סלופארק ופנגו",24000,21000,13537,0,"62","","",[],null],["1712200422","1712200422","שפ\"ע חומרים ותחזוקה",10000,20000,6593,0,"71","","",[],null],["1712200423","1712200423","אחזקת מתקני משחק וספורט",304000,0,0,0,"71","","",[],null],["1712200424","1712200424","אחזקת שוטפת מגרשי כדורגל",178000,0,0,0,"71","","",[],null],["1712200550","1712200550","שפ\"ע- פרסום",10000,0,1982,0,"71","","",[],null],["1712200580","1712200580","שפ\"ע ארגוניות",20000,30000,14660,0,"71","","",[],null],["1712200730","1712200730","רכב מנהל אגף שפ\"ע 182-15-004",60000,63000,64203,0,"71","","",[],null],["1712200731","1712200731","רכב אגף שפ\"ע )סיירת ניקיון(",70000,0,33717,0,"71","","",[],null],["1712310750","1712310750","קבלן פינויי אשפה",8813000,22018000,24205725,0,"71","","",[],null],["1712310752","1712310752","קליטת אשפה וגזם",7141000,0,0,0,"71","","",[],null],["1712310754","1712310754","שרותי ייעוץ בעניני תברואה - אשפה עודפת",40000,0,0,0,"71","","",[],null],["1712310755","1712310755","פינוי פסולת למיחזור )נייר וקרטון(",172000,45000,56310,0,"71","","",[],null],["1712310756","1712310756","משקל לפסולת )שכירות משקל ואתר(",67000,0,0,0,"71","","",[],null],["1712310757","1712310757","טיאוט ונקיון כבישים",5200000,0,0,0,"71","","",[],null],["1712310758","1712310758","פינוי אריזות",415000,0,0,0,"71","","",[],null],["1712310930","1712310930","רכישת מיכלי אצירה",30000,0,0,0,"71","","",[],null],["1713011540","1713011540","הוצאות תקשורת - שפ\"ע",15000,9000,13054,0,"71","","",[],null],["1713011750","1713011750","ריסוס והדברת עשביה",40000,40000,50018,0,"71","","",[],null],["1713200730","1713200730","רכב תברואה 878-75-102",60000,61000,105276,0,"71","","",[],null],["1713200731","1713200731","רכב תברואה 130-42-504",55000,0,0,0,"71","","",[],null],["1714000550","1714000550","שרות וטרינרי - פרסום",5000,0,0,0,"71","","",[],null],["1714012540","1714012540","הוצאות תקשורת וטרינריה",8000,1000,4521,0,"71","","",[],null],["1714012570","1714012570","וטרינריה - מחשוב",25000,25000,23979,0,"71","","",[],null],["1714012720","1714012720","תרכיבי חיסון ושונות",60000,50000,54346,0,"71","","",[],null],["1714012730","1714012730","רכב פקח וטרינריה 527-42-103",65000,61000,65129,0,"71","","",[],null],["1714012740","1714012740","כלים מכשירים וציוד",15000,12000,14400,0,"71","","",[],null],["1714012750","1714012750","איסוף כלבים ועבודות קבלניות",35000,25000,27034,0,"71","","",[],null],["1714012751","1714012751","עיקור וסירוס חתולי רחוב",60000,30000,48211,0,"71","","",[],null],["1715013750","1715013750","פעולות הדברה",200000,121000,96534,0,"71","","",[],null],["1721010530","1721010530","רכב קב\"ט 558-47-203",60000,66000,62770,0,"72","","",[],null],["1721010580","1721010580","בטחון-ארגוניות",10000,12000,4963,0,"72","","",[],null],["1721020580","1721020580","איחוד והצלה - ארגוניות",5000,5000,0,0,"72","","",[],null],["1721020581","1721020581","איחוד והצלה-קטנוע עז\"ר 413-39-002 770-82-502",5000,5000,3452,0,"72","","",[],null],["1722111540","1722111540","הוצאות תקשורת - ביטחון",9000,5000,4367,0,"72","","",[],null],["1722111580","1722111580","הוצאות משמר אזרחי",5000,6000,5463,0,"72","","",[],null],["1723000930","1723000930","רכש אמצעים לחרום, מערכת שליטה ובקרה לחירום",29000,29000,23269,0,"72","","",[],null],["1723012431","1723012431","חשמל מקלטים",8000,8000,10767,0,"72","","",[],null],["1723012432","1723012432","מים מקלטים",2000,2000,80,0,"72","","",[],null],["1723012441","1723012441","ביטוח מרכיבי התגוננות",5000,0,0,0,"72","","",[],null],["1723012740","1723012740","ציוד אחזקה ומחסנים",2000,0,0,0,"72","","",[],null],["1723012810","1723012810","השתתפות בנפת שפלה",10000,0,0,0,"72","","",[],null],["1723012830","1723012830","הגא ארצי",185000,163000,155926,0,"72","","",[],null],["1726100750","1726100750","תקציב ועדות מל\"ח",1000,1000,637,0,"72","","",[],null],["1729999550","1729999550","הסברה ופרסום לתושב",60000,0,0,0,"72","","",[],null],["1731010441","1731010441","ביטוח הנדסה",162000,162000,119329,0,"73","","",[],null],["1731010540","1731010540","הוצאות תקשורת - הנדסה",30000,5000,19780,0,"73","","",[],null],["1731010550","1731010550","פרסומים",100000,107000,8131,0,"73","","",[],null],["1731010560","1731010560","הוצאות ארגוניות ושונות",100000,88000,108417,0,"73","","",[],null],["1731010561","1731010561","צילומים והעתקות לתוכניות",20000,20000,8098,0,"73","","",[],null],["1731010570","1731010570","הוצאות מיכון",250000,819000,14812,0,"73","","",[],null],["1731010730","1731010730","רכב מנהל תשתיות",60000,55000,80044,0,"73","","",[],null],["1731010731","1731010731","רכב מהנדס המועצה 522-69-703",60000,76000,72222,0,"73","","",[],null],["1731010732","1731010732","רכב מנהל בניה ציבורית",60000,55000,0,0,"73","","",[],null],["1731010733","1731010733","רכב פקח בניה 558-44-003",55000,55000,58360,0,"73","","",[],null],["1731010734","1731010734","רכב פקח בניה",60000,55000,43428,0,"73","","",[],null],["1731010750","1731010750","עבודות קבלניות - הנדסה",200000,217000,94409,0,"73","","",[],null],["1732013750","1732013750","משפטיות - הנדסה",800000,844000,277106,0,"73","","",[],null],["1732013751","1732013751","עבודות קבלניות - גביה היטלים",800000,504000,275906,0,"73","","",[],null],["1732013752","1732013752","פעולות נגישות",9000,9000,3071,0,"73","","",[],null],["1733400530","1733400530","רכב אדריכל ועדה",55000,55000,55258,0,"73","","",[],null],["1733400531","1733400531","רכב מנהל רישוי בניה ועדה 719-51-603",55000,55000,64322,0,"73","","",[],null],["1733400570","1733400570","מיחשוב ועדה לתכנון ובניין עיר",4000,4000,0,0,"73","","",[],null],["1733400750","1733400750","יעוץ משפטי לועדה",190000,182000,175494,0,"73","","",[],null],["1733410750","1733410750","קבלניות ועדה",1100000,1624000,1274100,0,"73","","",[],null],["1733410751","1733410751","שמאות וועדה",1000000,785000,700773,0,"73","","",[],null],["1741010580","1741010580","קידום עסקים - פעילות",150000,11000,4061,0,"74","","",[],null],["1741100540","1741100540","ארגוניות רישוי עסקים",30000,4000,2727,0,"74","","",[],null],["1741100730","1741100730","רכב רישוי עסקים 205-82-803",55000,55000,52924,0,"74","","",[],null],["1741110540","1741110540","הוצאות תקשורת רישוי עסקים",50000,0,3510,0,"74","","",[],null],["1742011540","1742011540","הוצאות תקשורת",2000,1000,1213,0,"74","","",[],null],["1742011720","1742011720","מח'אחזקה-חומרים",5000,0,1181,0,"74","","",[],null],["1742012737","1742012737","רכב אחזקה 375-01-603",115000,126000,130543,0,"74","","",[],null],["1743000550","1743000550","תפעול - פרסום",5000,4000,1661,0,"74","","",[],null],["1743012420","1743012420","אחזקת גנרטורים",20000,25000,4483,0,"74","","",[],null],["1743012421","1743012421","אחזקת מעליות",50000,0,0,0,"74","","",[],null],["1743012540","1743012540","הוצאות תקשורת - תפעול",7000,7000,5111,0,"74","","",[],null],["1743012580","1743012580","הוצאות משרדיות וארגוניות",9000,9000,3097,0,"74","","",[],null],["1743012720","1743012720","חומרים",10000,4000,1579,0,"74","","",[],null],["1743012730","1743012730","רכב מנהל א.תפעול 525-85-803",60000,55000,61294,0,"74","","",[],null],["1743012732","1743012732","רכב מחלקת חשמל 719-51-403",55000,77000,46647,0,"74","","",[],null],["1743012750","1743012750","קבלן חשמל תאורת רחובות",150000,133000,106722,0,"74","","",[],null],["1743012751","1743012751","אחזקת מערכות בקרת חשמל",35000,0,0,0,"74","","",[],null],["1743012771","1743012771","צריכת חשמל תאורת רחוב",850000,758000,827546,0,"74","","",[],null],["1743012780","1743012780","נגררים - תפעול",10000,10000,17961,0,"74","","",[],null],["1743012930","1743012930","החלפה ותחזוקת מזגנים",150000,0,0,0,"74","","",[],null],["1744500720","1744500720","בטיחות בעבודה",60000,0,7663,0,"74","","",[],null],["1745013830","1745013830","השתתפות בא.ערים ניקוז וא",297000,270000,282124,0,"74","","",[],null],["1746000540","1746000540","רכישה ושדרוג מכשירי תקשורת",70000,81000,35537,0,"74","","",[],null],["1746014540","1746014540","הוצאות תקשורת - גנים ונטיעות",1000,1000,1346,0,"74","","",[],null],["1746014722","1746014722","צריכת מים לגינון",1450000,950000,0,0,"74","","",[],null],["1746014730","1746014730","רכב גינון ונוף 205-83-103",55000,50000,75357,0,"74","","",[],null],["1746014732","1746014732","רכב גינון 162-92-702",55000,35000,0,0,"74","","",[],null],["1746014733","1746014733","טרקטורון פולריס גינון",5000,5000,3982,0,"74","","",[],null],["1746014734","1746014734","רכב פיקוח גינון 253-34-503",35000,35000,40341,0,"74","","",[],null],["1746014735","1746014735","רכב סגן מנהל שפע 737-93-903",55000,50000,0,0,"74","","",[],null],["1746014750","1746014750","גינון עבודות קבלניות",3737000,2572000,2604013,0,"74","","",[],null],["1746014751","1746014751","קבלניות פיקוח גינון ניקיון נראות ושירות לציבור",477000,0,0,0,"74","","",[],null],["1751010780","1751010780","חגיגות יום העצמאות",800000,706000,864077,0,"75","","",[],null],["1751010781","1751010781","ארועים מיוחדים וחגים במושבה",700000,504000,106405,0,"75","","",[],null],["1751020780","1751020780","יום הזכרון לחללי צה\"ל",200000,202000,158338,0,"75","","",[],null],["1751030780","1751030780","יום השואה",30000,50000,37262,0,"75","","",[],null],["1752010780","1752010780","אירועים מיוחדים אירועי קיץ ושונות",700000,504000,490022,0,"75","","",[],null],["1753010780","1753010780","חגיגות יום העצמאות מסורתיות",75000,50000,0,0,"75","","",[],null],["1754010780","1754010780","ערים תאומות-קשרי חוץ",100000,100000,0,0,"75","","",[],null],["1754030780","1754030780","חגיגות שמחת תורה",50000,5000,0,0,"75","","",[],null],["1755010780","1755010780","חגיגות המימונה",70000,25000,0,0,"75","","",[],null],["1761000550","1761000550","מוקד - פרסום",10000,1000,0,0,"76","","",[],null],["1761010540","1761010540","מוקד - הוצאות תקשורת",15000,20000,19648,0,"76","","",[],null],["1761010580","1761010580","מוקד הוצאות ארגוניות",5000,5000,6773,0,"76","","",[],null],["1761010581","1761010581","מוקד - מיחשוב ותוכנות",250000,400000,138714,0,"76","","",[],null],["1765010810","1765010810","מרכז שלטון מקומי",69000,68000,67500,0,"76","","",[],null],["1765010820","1765010820","השתתפויות שונות ומתנות",12000,12000,4466,0,"76","","",[],null],["1769010820","1769010820","השתתפות בזכויות יוצרים",54000,54000,86531,0,"76","","",[],null],["1781000540","1781000540","הוצאות תקשורת - פיקוח",14000,3000,10881,0,"78","","",[],null],["1781000550","1781000550","פיקוח עירוני פרסום",5000,3000,3738,0,"78","","",[],null],["1781000580","1781000580","פיקוח עירוני - הוצאות ארגוניות",30000,45000,18399,0,"78","","",[],null],["1781000581","1781000581","פיקוח עירוני - ביגוד ותיפעול",5000,0,11312,0,"78","","",[],null],["1781000730","1781000730","רכב פיקוח עירוני 806-81-603",55000,50000,62768,0,"78","","",[],null],["1781000731","1781000731","אופנוע פיקוח עירוני",2000,5000,2847,0,"78","","",[],null],["1781000733","1781000733","רכב פיקוח עירוני 737-94-103",55000,1000,30288,0,"78","","",[],null],["1781000734","1781000734","רכב פיקוח עירוני 558-46-403",55000,55000,83951,0,"78","","",[],null],["1781000736","1781000736","רכב קב\"ט מוס\"ח 130-42-604",55000,55000,0,0,"78","","",[],null],["1781000780","1781000780","החזר לתושב קנסות פיקוח",5000,4000,1064,0,"78","","",[],null],["1799000780","1799000780","ועדה חקלאית",21000,21000,22815,0,"79","","",[],null],["1811011750","1811011750","חשבות חינוך",200000,0,0,0,"81","","",[],null],["1822010540","1822010540","תקשורת - חברה וקהילה",2000,2000,1560,0,"82","","",[],null],["1822010580","1822010580","הוצאות אירגוניות חברה וקהילה",10000,10000,6368,0,"82","","",[],null],["1822010771","1822010771","הרלב\"ד-פעולות לבטיחות בדרכים )מימון רלב\"ד 80%",20000,35000,0,0,"82","","",[],null],["1822010774","1822010774","חדרי מורשת להנצחת הנספים מסודן",15000,40000,15407,0,"82","","",[],null],["1822010775","1822010775","ציון יום הניצחון על גרמניה הנאצית",27000,33000,27400,0,"82","","",[],null],["1822010776","1822010776","קשישים עולי אתיופיה שעלו משנת 1984 מבצע משה",50000,45000,40000,0,"82","","",[],null],["1822010787","1822010787","דרך חדשה בני העדה האתיופית בט\"פ",99000,44000,67700,0,"82","","",[],null],["1822010788","1822010788","תוכנית מניעה ונוער בסיכון",81000,147000,56274,0,"82","","",[],null],["1822010789","1822010789","פעילות מרכז צעירים",45000,15000,4758,0,"82","","",[],null],["1822010790","1822010790","הוצ' פעילות חיילים משוחררים",28000,15000,4000,0,"82","","",[],null],["1822020580","1822020580","הוצאות ארגוניות שונות שרות לאומי",2000,46000,976,0,"82","","",[],null],["1823012431","1823012431","אירגוניות ספריה",90000,90000,43601,0,"82","","",[],null],["1823012524","1823012524","החזר לתושב פיקדון ספרייה",1000,0,470,0,"82","","",[],null],["1823012540","1823012540","הוצאות תקשורת ספריה",12000,0,4001,0,"82","","",[],null],["1823012750","1823012750","ספריה קהילתית",50000,50000,0,0,"82","","",[],null],["1823012820","1823012820","השתת בתקציב הספריה",5000,23000,17313,0,"82","","",[],null],["1824000550","1824000550","ספורט - פרסום",5000,6000,1966,0,"82","","",[],null],["1824000780","1824000780","מרוץ גדרה",350000,202000,0,0,"82","","",[],null],["1824001810","1824001810","תמיכות ספורט",400000,400000,87469,0,"82","","",[],null],["1824015550","1824015550","תרבות - פרסום",50000,32000,29741,0,"82","","",[],null],["1824015780","1824015780","הוצאות ארגוניות ספורט",50000,54000,27837,0,"82","","",[],null],["1824015781","1824015781","הוצאות ארגוניות תרבות",30000,37000,43200,0,"82","","",[],null],["1824015783","1824015783","פעולות תרבות ואירועים במתנ\"ס",200000,300000,148618,0,"82","","",[],null],["1824015786","1824015786","פעילות אירועי תרבות - סל\"ע",300000,300000,340908,0,"82","","",[],null],["1824015820","1824015820","השתת בתקציב מרכז אופק",1220000,1220000,1220004,0,"82","","",[],null],["1824015831","1824015831","פרוייקט אם לאם בקהילה",46000,46000,46924,0,"82","","",[],null],["1824100432","1824100432","צריכת מים- מוסדות ספורט עירוני",150000,0,137838,0,"82","","",[],null],["1826213540","1826213540","הוצאות תקשורת מוזיאון",10000,0,4001,0,"82","","",[],null],["1826213570","1826213570","מחשוב ודיגיטציה",50000,0,0,0,"82","","",[],null],["1826213580","1826213580","מוזיאון הוצאות אירגוניות שונות",12000,5000,8339,0,"82","","",[],null],["1826213820","1826213820","השתת בתקציב המוזיאון )חומרים(",100000,20000,19980,0,"82","","",[],null],["1826213821","1826213821","מוזיאון פעילויות תרבות ופנאי",25000,30000,21727,0,"82","","",[],null],["1826213822","1826213822","מוזיאון קבלניות",300000,250000,100500,0,"82","","",[],null],["1826400781","1826400781","האגודה למען החייל",60000,60000,60612,0,"82","","",[],null],["1826400782","1826400782","הוצאות יד לבנים",2000,0,655,0,"82","","",[],null],["1827000550","1827000550","תרבות תורנית",200000,202000,14003,0,"82","","",[],null],["1827011580","1827011580","תרבות תורנית-ארגוניות",200000,202000,129234,0,"82","","",[],null],["1827011740","1827011740","אירועים -תרבות תורנית",180000,0,145807,0,"82","","",[],null],["1827011750","1827011750","תשלום למרצים",150000,101000,126559,0,"82","","",[],null],["1827011820","1827011820","ישיבת גמלאים",50000,6000,-1668,0,"82","","",[],null],["1828910850","1828910850","מילגות",150000,150000,53000,0,"82","","",[],null],["1828913820","1828913820","פעולות וארגוניות נוער",200000,200000,58033,0,"82","","",[],null],["1828914820","1828914820","תמיכות בתנועות נוער",200000,200000,7618,0,"82","","",[],null],["1836110810","1836110810","השתת תקציב מ.ד.א",20000,0,42763,0,"83","","",[],null],["1851010810","1851010810","השתת בתקציב מועצה דתית",1526000,1550000,1614682,0,"85","","",[],null],["1871000830","1871000830","איגוד ערים איכות הסביבה",193000,131000,131160,0,"87","","",[],null],["1871010830","1871010830","אשכול רשויות שורק דרומי",150000,80000,89837,0,"87","","",[],null],["1939010410","1939010410","דמי שכירות חברת העובדים וויצ\"ו",125000,57000,56813,0,"93","","",[],null],["1939010431","1939010431","חשמל מוסדות מועצה",250000,242000,267903,0,"93","","",[],null],["1939010432","1939010432","צריכת מים מועצה מקומית",150000,0,7300,0,"93","","",[],null],["1939010434","1939010434","שרותי ניקיון משרדי המועצה",632000,0,0,0,"93","","",[],null],["1939010441","1939010441","ביטוח נכסי מועצה",900000,1483000,1585878,0,"93","","",[],null],["1939010540","1939010540","הוצאות תקשורת - מועצה כללי",520000,454000,523876,0,"93","","",[],null],["1939010780","1939010780","מים וביוב מוסדות המועצה",120000,317000,332533,0,"93","","",[],null],["1812210110","1812210110","גני-שכר",8901000,15075000,14425133,0,"81","","",[],null],["1812211110","1812211110","שכר סייעות גנ\"י",2162000,2618000,2513887,0,"81","","",[],null],["1812300110","1812300110","שכר סייעת שניה",1224000,0,0,0,"81","","",[],null],["1813210110","1813210110","ביס פינס - שכר",535000,1586000,1603264,0,"81","","",[],null],["1813220110","1813220110","שכר-ביס אוהל שלום",551000,1507000,1594767,0,"81","","",[],null],["1813230110","1813230110","שכר-ביס רעות",448000,1465000,1528536,0,"81","","",[],null],["1813240110","1813240110","משכורת בי\"ס גוונים",449000,1766000,1658756,0,"81","","",[],null],["1813250110","1813250110","הבילויים-הוצאות שכר",429000,1960000,1514688,0,"81","","",[],null],["1813260110","1813260110","קשת - הוצאות שכר",535000,2489000,2197815,0,"81","","",[],null],["1813270110","1813270110","רימונים בי\"ס יסודי נאות ראשונים",473000,3179000,2414402,0,"81","","",[],null],["1813270200","1813270200","סייעות רימונים בי\"ס יסודי נאות ראשונים",210000,0,597482,0,"81","","",[],null],["1813280110","1813280110","שלהבות -הוצאות שכר",555000,719000,837595,0,"81","","",[],null],["1813300110","1813300110","מעלות רם - שכר",229000,191000,208644,0,"81","","",[],null],["1813310110","1813310110","חנוך מיוחד ביס ניצנים",325000,1326000,1342007,0,"81","","",[],null],["1813320110","1813320110","ניצנים - שכר",186000,657000,660653,0,"81","","",[],null],["1813330110","1813330110","בית ספר בראשית",582000,0,0,0,"81","","",[],null],["1813381110","1813381110","שכר סייעת כיתתית",7907000,0,0,0,"81","","",[],null],["1813382110","1813382110","שכר סייעת כיתתית תקשורת",1877000,0,0,0,"81","","",[],null],["1813383110","1813383110","שכר סייעת צמודה\\ אישית )שילוב(",7075000,0,0,0,"81","","",[],null],["1813384110","1813384110","שכר סייעת רפואית",2919000,0,0,0,"81","","",[],null],["1813385110","1813385110","שכר סייעת תגבור גנים מעוכבי התפתחות",73000,0,0,0,"81","","",[],null],["1813386110","1813386110","שכר סייעת תגבור ל\"ל",80000,0,0,0,"81","","",[],null],["1813387110","1813387110","שכר סייעת תגבור תקשורת",589000,0,0,0,"81","","",[],null],["1817110110","1817110110","שכר-קבט-שמירה במ.חינוך",197000,200000,434053,0,"81","","",[],null],["1817310110","1817310110","שפי שכר",3713000,3251000,2862978,0,"81","","",[],null],["1817700110","1817700110","מועדוניות משותפות שכר",645000,845000,886209,0,"81","","",[],null],["1817710110","1817710110","שכר קבס",400000,351000,353432,0,"81","","",[],null],["1828100110","1828100110","שכר מנהל מחלקת הנוער",252000,0,0,0,"82","","",[],null],["1811000550","1811000550","פרסום - חינוך",50000,45000,24709,0,"81","","",[],null],["1811010450","1811010450","מינהל החינוך-ציוד ורהוט",10000,5000,3161,0,"81","","",[],null],["1811010530","1811010530","רכב מנהל גנ\"י 819-27-803",60000,55000,61676,0,"81","","",[],null],["1811010540","1811010540","מינהל החינוך-הוצאות תקשורת",60000,5000,54580,0,"81","","",[],null],["1811010560","1811010560","מינהל החינוך-הוצאות משרד",15000,15000,12610,0,"81","","",[],null],["1811010580","1811010580","מינהל החינוך-הוצאות ארגוניות",35000,30000,19679,0,"81","","",[],null],["1811020750","1811020750","עבודות קבלניות - חינוך",150000,151000,156805,0,"81","","",[],null],["1811401990","1811401990","השתת' קולות קוראים",120000,0,0,0,"81","","",[],null],["1812210431","1812210431","חשמל גני ילדים",292000,282000,323372,0,"81","","",[],null],["1812210432","1812210432","גני ילדים מים",200000,202000,371166,0,"81","","",[],null],["1812210540","1812210540","גנ\"י - הוצאות תקשורת",130000,107000,104992,0,"81","","",[],null],["1812210580","1812210580","הוצאות אירגוניות",80000,101000,105924,0,"81","","",[],null],["1812210720","1812210720","גני-חומרים",300000,306000,297863,0,"81","","",[],null],["1812210721","1812210721","גני העשרה טרום חובה במסגרת סייעת שניה",26000,30000,18326,0,"81","","",[],null],["1812210750","1812210750","הוצאות-אחזקת מוסדות חינוך כולל רכב 878-75-002",200000,182000,270635,0,"81","","",[],null],["1812210780","1812210780","גנ\"י- סל תרבות",140000,131000,136240,0,"81","","",[],null],["1812210781","1812210781","גנ\"י - חוגים",896000,794000,707126,0,"81","","",[],null],["1812210782","1812210782","גני ילדים - יוזמות חינוכיות + ציוד",169000,212000,176729,0,"81","","",[],null],["1812210785","1812210785","הוצאות קייטנות גנ\"י חינוך מיוחד",109000,50000,54010,0,"81","","",[],null],["1812210788","1812210788","יחידת לידה עד 3",15000,20000,35787,0,"81","","",[],null],["1812210810","1812210810","גני-גננות עובדות מדינה",7528000,8580000,7950386,0,"81","","",[],null],["1812212750","1812212750","גני שכר- מילוי מקום סייעות",300000,0,330612,0,"81","","",[],null],["1812212780","1812212780","הזנה גני תקשורת",131000,86000,185315,0,"81","","",[],null],["1812230780","1812230780","נגישות פרטנית טכנולוגית במימון משרד החינוך",30000,30000,14976,0,"81","","",[],null],["1812500750","1812500750","תשלומים לגנ\"י - צהרונים",129000,138000,129000,0,"81","","",[],null],["1813200783","1813200783","קיזוז מש.החינוך השתתפות רשותי גפן",760000,1909000,1778678,0,"81","","",[],null],["1813200784","1813200784","השתתפות מועצה בפרוייקטים יעודי",111000,504000,0,0,"81","","",[],null],["1813200785","1813200785","קיזוז מש.החינוך השתתפות רשותי גפן- אלפנ\"א בהר",72000,0,121739,0,"81","","",[],null],["1813200786","1813200786","הוצאות תקציב גפן בתי ספר- רישום חשבונאי",8893000,7652000,2371000,0,"81","","",[],null],["1813200787","1813200787","סל רשותי גפן ברוטו",1151000,0,0,0,"81","","",[],null],["1813200788","1813200788","מש.החינוך השתתפות רשותי גפן -דרכא",892000,0,0,0,"81","","",[],null],["1813210431","1813210431","בי\"ס פינס-חשמל",73000,0,0,0,"81","","",[],null],["1813210432","1813210432","פינס-הוצאות מים",30000,0,0,0,"81","","",[],null],["1813210540","1813210540","ביס פינס-הוצאות תקשורת",11000,0,0,0,"81","","",[],null],["1813210780","1813210780","פינס- הזנת כיתת תקשורת",41000,0,0,0,"81","","",[],null],["1813220431","1813220431","בי\"ס אוהל שלום-חשמל",85000,0,70521,0,"81","","",[],null],["1813220432","1813220432","ביס אוהל שלום-הוצאות מים",30000,0,0,0,"81","","",[],null],["1813220540","1813220540","ביס אוהל שלום-הוצאות תקש",5000,0,0,0,"81","","",[],null],["1813230431","1813230431","בי\"ס רעות הוצאות חשמל",45000,0,0,0,"81","","",[],null],["1813230432","1813230432","רעות-הוצאות מים",30000,0,0,0,"81","","",[],null],["1813230540","1813230540","ביס רעות-הוצאות תקשורת",7000,0,0,0,"81","","",[],null],["1813240431","1813240431","גוונים-הוצאות חשמל",45000,0,0,0,"81","","",[],null],["1813240432","1813240432","גוונים-הוצאות מים",10000,0,0,0,"81","","",[],null],["1813240540","1813240540","גוונים-הוצאות תקשורת",10000,0,0,0,"81","","",[],null],["1813240730","1813240730","גוונים-כיתת תקשורת ח.מיוחד",36000,10000,9295,0,"81","","",[],null],["1813240781","1813240781","גוונים - הזנת כיתת תקשורת",45000,55000,60654,0,"81","","",[],null],["1813250431","1813250431","הבילויים-הוצאות חשמל",70000,0,0,0,"81","","",[],null],["1813250432","1813250432","הבילויים-הוצאות מים",60000,0,0,0,"81","","",[],null],["1813250540","1813250540","הבילויים - הוצאות תקשורת",15000,0,0,0,"81","","",[],null],["1813260431","1813260431","קשת - הוצאות חשמל",54000,0,0,0,"81","","",[],null],["1813260432","1813260432","קשת -הוצאות מים",15000,0,0,0,"81","","",[],null],["1813260540","1813260540","קשת -הוצאות תקשורת",12000,0,0,0,"81","","",[],null],["1813270432","1813270432","רימונים -הוצאות מים",38000,0,0,0,"81","","",[],null],["1813270540","1813270540","רימונים -הוצאות תקשורת",8000,0,0,0,"81","","",[],null],["1813270721","1813270721","רימונים-הוצאות חשמל",72000,0,0,0,"81","","",[],null],["1813270730","1813270730","רימונים-כיתת תקשורת ח.מיוחד",128000,42000,21475,0,"81","","",[],null],["1813270781","1813270781","רימונים - הזנת כיתת תקשורת",202000,202000,149841,0,"81","","",[],null],["1813280431","1813280431","שלהבות -הוצאות חשמל",80000,0,0,0,"81","","",[],null],["1813280432","1813280432","שלהבות -הוצאות מים",28000,0,0,0,"81","","",[],null],["1813280540","1813280540","שלהבות -הוצאות תקשורת",6000,0,0,0,"81","","",[],null],["1813300431","1813300431","מעלות רם -הוצאות חשמל",28000,0,0,0,"81","","",[],null],["1813300432","1813300432","מעלות רם -הוצאות מים",18000,0,0,0,"81","","",[],null],["1813300540","1813300540","מעלות רם - הוצאות תקשורת",4000,0,0,0,"81","","",[],null],["1813300582","1813300582","הוצאות ארגוניות חנ\"מ",20000,0,0,0,"81","","",[],null],["1813300760","1813300760","תומכות חינוך לרשויות אחרות",134000,0,0,0,"81","","",[],null],["1813300781","1813300781","יוזמות חינוכיות חנ\"מ",40000,0,0,0,"81","","",[],null],["1813310431","1813310431","ניצנים חשמל",24000,29000,30740,0,"81","","",[],null],["1813310432","1813310432","ניצנים - הוצאות מים",14000,8000,6324,0,"81","","",[],null],["1813310540","1813310540","ניצנים -הוצאות תקשורת",11000,0,0,0,"81","","",[],null],["1813310580","1813310580","ניצנים - ארגוניות",3000,2000,2692,0,"81","","",[],null],["1813310780","1813310780","ניצנים - הזנת יוח\"א",250000,193000,219420,0,"81","","",[],null],["1813310782","1813310782","ניצנים - הוצאות יעודיות",49000,83000,62229,0,"81","","",[],null],["1813330431","1813330431","בראשית הוצאות חשמל",22000,0,0,0,"81","","",[],null],["1813330432","1813330432","בראשית -הוצאות מים",13000,0,0,0,"81","","",[],null],["1813330540","1813330540","בראשית-הוצאות תקשורת",5000,0,0,0,"81","","",[],null],["1813330580","1813330580","בראשית- ארגוניות",3000,0,0,0,"81","","",[],null],["1813330780","1813330780","בראשית - הזנת יוח\"א",135000,0,0,0,"81","","",[],null],["1813330782","1813330782","בראשית-הוצאות יעודיות",25000,0,0,0,"81","","",[],null],["1813800780","1813800780","קייטנות קייץ במימון משרד החינוך",830000,924000,26355,0,"81","","",[],null],["1813800781","1813800781","מסג.חינוכיות בחופשות",440000,527000,410684,0,"81","","",[],null],["1815720780","1815720780","דרכא הוצאות סייעות צמודות",1070000,944000,955313,0,"81","","",[],null],["1815720810","1815720810","תקציב דרכא - מיסודה של קרן רש\"י",400000,300000,327871,0,"81","","",[],null],["1817110750","1817110750","שמירה במוסדות חינוך",3663000,3026000,3790260,0,"81","","",[],null],["1817310431","1817310431","הוצאות חשמל שפ\"י",50000,6000,5377,0,"81","","",[],null],["1817310521","1817310521","השתלמויות וימיי עיון פסיכולוגים",15000,15000,2710,0,"81","","",[],null],["1817310530","1817310530","רכב מנהלת מחלקת שפ\"ח 205-83-003",60000,55000,71950,0,"81","","",[],null],["1817310540","1817310540","תקשורת שירות פסיכולוגי",32000,6000,24039,0,"81","","",[],null],["1817310570","1817310570","מיחשוב שפ\"י",30000,12000,11232,0,"81","","",[],null],["1817310580","1817310580","הוצאות אירגוניות שונות",21000,21000,18060,0,"81","","",[],null],["1817310581","1817310581","הדרכה שפי הוצאות",100000,52000,93119,0,"81","","",[],null],["1817310780","1817310780","שפי-הצטיידות מקצועית",17000,2000,2810,0,"81","","",[],null],["1817310781","1817310781","ריהוט למחלקת שפ\"י",3000,3000,2475,0,"81","","",[],null],["1817320580","1817320580","ארגוניות ואחזקת מבנה - יחידה להתפתחות הילד",30000,61000,62469,0,"81","","",[],null],["1817320750","1817320750","קבלניות מטפלים - יחידה להתפתחות הילד",460000,0,528692,0,"81","","",[],null],["1817500441","1817500441","ביטוחי תלמידים ת.אישיות",351000,252000,600006,0,"81","","",[],null],["1817700780","1817700780","מועדוניות משותפות )פעולות(",200000,222000,187522,0,"81","","",[],null],["1817801710","1817801710","הסעות חינוך רגיל",577000,605000,1059753,0,"81","","",[],null],["1817802710","1817802710","הסעות חינוך מיוחד",7660000,7262000,7096091,0,"81","","",[],null],["1817802751","1817802751","ליווי חינוך מיוחד",2423000,2282000,1933860,0,"81","","",[],null],["1817802752","1817802752","ליווי חינוך מיוחד רשויות חוץ",100000,0,0,0,"81","","",[],null],["1817900750","1817900750","ניקיון מוסדות חינוך",3000000,2824000,2611231,0,"81","","",[],null],["1817900780","1817900780","פרוייקטים חינוכיים",319000,1160000,471337,0,"81","","",[],null],["1817900784","1817900784","תכנית ניצנים כיתות א'-ב'",700000,1074000,879971,0,"81","","",[],null],["1817900785","1817900785","הכשרה ופיתוח מקצועי תומכות חינוך",46000,160000,0,0,"81","","",[],null],["1817900810","1817900810","אגרות ילדי חוץ-חינוך רג",80000,187000,104489,0,"81","","",[],null],["1817900820","1817900820","אגרת לימודי חוץ - חינוך מיוחד",850000,1141000,870863,0,"81","","",[],null],["1817900830","1817900830","השתת. באיגוד ערים לחינוך",800000,650000,802932,0,"81","","",[],null],["1817901780","1817901780","תכנית מנ\"ע",44000,0,0,0,"81","","",[],null],["1841000110","1841000110","שכר עובדי המחלקה",7042000,7282000,5472425,0,"84","","",[],null],["1841000550","1841000550","רווחה - פרסום",5000,4000,0,0,"84","","",[],null],["1841000840","1841000840","הגנה על עובדי רווחה",170000,0,0,0,"84","","",[],null],["1841003540","1841003540","הוצאות תקשורת ודואר",52000,5000,73017,0,"84","","",[],null],["1841003780","1841003780","הוצאות שונות",35000,25000,12301,0,"84","","",[],null],["1841003781","1841003781","סיוע לאבלים",40000,33000,14200,0,"84","","",[],null],["1841003840","1841003840","פעולות ומענים מחוזיים",5000,0,0,0,"84","","",[],null],["1841010780","1841010780","פעולות ארגוניות",40000,40000,67858,0,"84","","",[],null],["1841010840","1841010840","חליפות מיגון",40000,0,0,0,"84","","",[],null],["1842201841","1842201841","מקלטים לנשים מוכות",30000,25000,27449,0,"84","","",[],null],["1842202840","1842202840","משפחות במצוקה בקהילה",50000,50000,39324,0,"84","","",[],null],["1842206840","1842206840","מס פחמן הת. אנרגטית",109000,0,0,0,"84","","",[],null],["1842211844","1842211844","מיזם לביטחון תזונתי למשפחות",48000,38000,38179,0,"84","","",[],null],["1842402840","1842402840","מרכזי טיפול באלימות",71000,62000,36281,0,"84","","",[],null],["1842404840","1842404840","פגיעות מיניות בגירים",70000,58000,36431,0,"84","","",[],null],["1842405840","1842405840","שרותים בקהילה שח\"א",100000,5000,0,0,"84","","",[],null],["1842406741","1842406741","מרכז עוצמה פעולות",378000,272000,0,0,"84","","",[],null],["1842410840","1842410840","ועדת תסקירים",20000,17000,21734,0,"84","","",[],null],["1843502840","1843502840","טיפול במשפחות אומנה",120000,40000,42949,0,"84","","",[],null],["1843503870","1843503870","טיפול בילד בקהילה )פעולות(",424000,300000,326683,0,"84","","",[],null],["1843504840","1843504840","משפחות וילדים בקהילה",28000,0,0,0,"84","","",[],null],["1843504841","1843504841","תרגומים חוק נוער",2000,0,494,0,"84","","",[],null],["1843507841","1843507841","טיפול בפגיעות מיניות",220000,250000,128332,0,"84","","",[],null],["1843801840","1843801840","אחזקת ילדים בפנימיות",3000000,1959000,3028829,0,"84","","",[],null],["1843802840","1843802840","תוכנית עם הפנים לקהילה",78000,73000,40095,0,"84","","",[],null],["1843901840","1843901840","ילדים במעונות יום",718000,523000,576771,0,"84","","",[],null],["1844301840","1844301840","אחזקת זקנים במעונות",850000,686000,876737,0,"84","","",[],null],["1844402840","1844402840","טיפול בזקן בקהילה",16000,14000,16689,0,"84","","",[],null],["1844402843","1844402843","סיוע לניצולי שואה",100000,20000,19965,0,"84","","",[],null],["1844500840","1844500840","הזדקנות מיטבית",656000,650000,19044,0,"84","","",[],null],["1845101840","1845101840","סידור במעונות מש\"ה",3600000,3388000,3753056,0,"84","","",[],null],["1845102840","1845102840","הפעלת מעון ממשלתי מש\"ה",580000,500000,740400,0,"84","","",[],null],["1845102842","1845102842","החזקת אוטיסטים במסגרת",3900000,3300000,3255424,0,"84","","",[],null],["1845102843","1845102843","מועדונים לאוטיסטים",214000,0,78322,0,"84","","",[],null],["1845103841","1845103841","טיפול בהורים וילדים",20000,15000,18742,0,"84","","",[],null],["1845103842","1845103842","מועדונים לילדים ולבוגר",40000,26000,22512,0,"84","","",[],null],["1845105840","1845105840","מרכזי יום ותעסוקה לבוגרים",600000,170000,191631,0,"84","","",[],null],["1845202840","1845202840","מ.יום טיפולי מש\"ה )מוגבל שכלית(",1034000,750000,800084,0,"84","","",[],null],["1845203840","1845203840","מעשיים",450000,322000,389254,0,"84","","",[],null],["1845301841","1845301841","הסעות למעון יום למוגבל שכלית",1100000,550000,870031,0,"84","","",[],null],["1845304840","1845304840","נופשונים למוגבל שכלית",25000,18000,8472,0,"84","","",[],null],["1846303840","1846303840","הדרכת עוור ובני ביתו",10000,20000,24937,0,"84","","",[],null],["1846501840","1846501840","אחזקת נכים בפנימיות",2300000,2040000,2108634,0,"84","","",[],null],["1846601840","1846601840","תעסוקה נתמכת לנכים",160000,0,0,0,"84","","",[],null],["1846602840","1846602840","תעסוקה מוגנת למוגבל",155000,200000,155238,0,"84","","",[],null],["1846605840","1846605840","תוכניות תעסוקה",25000,25000,21119,0,"84","","",[],null],["1846606840","1846606840","הסעות נכים לתעסוקה )שיקום(",15000,21000,0,0,"84","","",[],null],["1846700840","1846700840","מעון יום שיקומי )0-3(",1200000,1196000,1211718,0,"84","","",[],null],["1846700841","1846700841","מועדון חברתי לבוגרים",62000,63000,62115,0,"84","","",[],null],["1846701840","1846701840","תוכניות לילד החריג",9000,0,0,0,"84","","",[],null],["1846702840","1846702840","הסעות למעון יום שיקומי",400000,450000,304306,0,"84","","",[],null],["1846706840","1846706840","חלופה למ.יום שיקומי",100000,0,0,0,"84","","",[],null],["1846707840","1846707840","תוכניות צבא",20000,20000,18558,0,"84","","",[],null],["1846708840","1846708840","מרכז יום לנכים קשים",127000,0,0,0,"84","","",[],null],["1846801841","1846801841","נכים קשים בקהילה",14000,0,0,0,"84","","",[],null],["1847101841","1847101841","תוכנית יתד לצעירים )פעולות(",58000,33000,16046,0,"84","","",[],null],["1847102840","1847102840","נוצ\"צ שירותים בקהילה )פעולות(",148000,100000,30567,0,"84","","",[],null],["1847302840","1847302840","התמכרויות - מבוגרים",50000,100000,70349,0,"84","פעולות רווחה","",[],null],["1847305840","1847305840","טיפול בדרי רחוב",100000,170000,159924,0,"84","פעולות רווחה","",[],null],["1847416840","1847416840","מפתן מקומי",19000,30000,33058,0,"84","פעולות רווחה","",[],null],["1848200840","1848200840","הערכות חירום",2000,2000,2400,0,"84","פעולות רווחה","",[],null],["1848201780","1848201780","פעולות התנדבות בקהילה ושי\"ל",20000,20000,7741,0,"84","פעולות רווחה","",[],null],["1849005840","1849005840","ילדים בפנימיות-עולים",140000,0,0,0,"84","פעולות רווחה","",[],null],["1971000691","1971000691","פרעון מלוות ביוב- קרן",318000,1572333,1285287,0,"97","","",[],null],["1649000691","1649000691","תשלומים עח קרן-סולרי",1426000,1491773,1052916,0,"64","פרעון מילוות אחרות","",[],null],["1649100691","1649100691","קרן הלוואות כללי",6377000,6694125,4137398,0,"64","פרעון מילוות אחרות","",[],null],["1649114691","1649114691","תשלומים ע\"ח קרן כיסוי גרעון",7140000,3978000,1012778,0,"64","פרעון מילוות אחרות","",[],null],["1631013610","1631013610","עמלות והוצאות בנקאיות",192000,105000,119323,0,"63","הוצאות מימון","",[],null],["1631013616","1631013616","עמלות כרטיסי אשראי",480000,825000,884121,0,"63","הוצאות מימון","",[],null],["1631013617","1631013617","ריבית וקנסות מ\"ה ובי\"ל קרנות פנסיה",3000,0,0,0,"63","הוצאות מימון","",[],null],["1994000980","1994000980","הוצאות בגין שנים קודמות",318000,500000,858434,0,"99","","",[],null],["1999000750","1999000750","הוצאות מיוחדות-קבלניות",500000,500000,720910,0,"99","","",[],null],["1999000780","1999000780","הוצאות עודפות",4000,5000,5619,0,"99","","",[],null],["1995000860","1995000860","הנחות עפי חוק",19393000,16173813,15647552,0,"99","הנחות בארנונה","",[],null]]}