{"schema":"kesef-city/1","slug":"haifa","city":"חיפה","muni":"עיריית חיפה","year":2026,"source":{"title":"הצעת תקציב רגיל לשנת 2026 — פרוט תקציב ההכנסות וההוצאות (אקסל, באלפי ₪)","page":"https://www.haifa.muni.il/city-and-muni/finance/budget/","sha256_budget_json":"b5c9b0c900657e479e575d2fd1be90eb8ab2ae250e01b75d2d5b29517c5400df"},"totals":{"income":4198980000,"expense":4198980000},"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","21":"תברואה","22":"שמירה וביטחון","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","33":"בריאות","34":"רווחה","36":"קליטת עלייה","43":"נכסים","51":"ריבית והחזר הוצאות משנים קודמות","52":"תקבולים אחרים","54":"תקבולים אחרים","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","93":"נכסים","94":"תחבורה","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":[["1218000910","1218000910","תוכנית הזירה",500000,500000,0,1,"21","מחקר וסטטיסטיקה","",[],null],["1281000410","1281000410","קנסות(בתי משפט)פיקוח כללי",1700000,1500000,1934748,1,"28","בימ\"ש לעיניינים 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עצמי","",[],null],["1313244920","1313244920","עח אדם ארלוזורוב",920000,840000,884235,1,"31","ניהול עצמי","",[],null],["1313245920","1313245920","כח אדם בן גוריון",565000,560000,520226,1,"31","ניהול עצמי","",[],null],["1313246920","1313246920","כח אדם הרצל",880000,810000,813440,1,"31","ניהול עצמי","",[],null],["1313247920","1313247920","כח אדם מגינים",1010000,900000,885456,1,"31","ניהול עצמי","",[],null],["1313248920","1313248920","כח אדם נופים",750000,680000,677309,1,"31","ניהול עצמי","",[],null],["1313249920","1313249920","כח אדם רוממה",585000,530000,574073,1,"31","ניהול עצמי","",[],null],["1313250920","1313250920","כח אדם תל חי",575000,535000,512646,1,"31","ניהול עצמי","",[],null],["1313251920","1313251920","כח אדם גורדון",370000,340000,363723,1,"31","ניהול עצמי","",[],null],["1313252920","1313252920","כח אדם דגניה",600000,540000,590126,1,"31","ניהול עצמי","",[],null],["1313253920","1313253920","כח אדם דינור",570000,480000,538230,1,"31","ניהול עצמי","",[],null],["1313254920","1313254920","כח אדם דרור",395000,370000,372742,1,"31","ניהול עצמי","",[],null],["1313255920","1313255920","כח אדם הניסיוני",515000,510000,488362,1,"31","ניהול עצמי","",[],null],["1313256920","1313256920","כח אדם חופית",430000,335000,310739,1,"31","ניהול עצמי","",[],null],["1313257920","1313257920","כח אדם חיפה ה,",570000,570000,561684,1,"31","ניהול עצמי","",[],null],["1313260920","1313260920","כח אדם רמת אלון",470000,420000,431611,1,"31","ניהול עצמי","",[],null],["1313261920","1313261920","כח אדם שלוה",470000,435000,433515,1,"31","ניהול עצמי","",[],null],["1313262920","1313262920","כח אדם הגשר",500000,440000,475740,1,"31","ניהול עצמי","",[],null],["1313263920","1313263920","כח אדם אהרון הרואה",865000,790000,843240,1,"31","ניהול עצמי","",[],null],["1313265920","1313265920","כח אדם מוריה",405000,375000,385385,1,"31","ניהול עצמי","",[],null],["1313266923","1313266923","בתי\"ס ניהול ע. משרד החינוך גפן",16400000,19200000,16360384,1,"31","ניהול עצמי","",[],null],["1313267920","1313267920","בי\"ס נאות פרס ניהול עצמי",950000,870000,869836,1,"31","ניהול עצמי","",[],null],["1312255410","1312255410","סל תרבות",2200000,2200000,1813749,1,"31","סל תרבות","",[],null],["1318100920","1318100920","תוכנית ניצנים",3000000,3000000,4589772,1,"31","צהרונים בבתי''ס - ניצנים","",[],null],["1313273211","1313273211","הכנסות הורים קייטנות",1500000,1500000,1408659,1,"31","קייטנות בבי\"ס","",[],null],["1313273421","1313273421","ג.הורים קייטנה ד-ו מח' א",400000,200000,201150,1,"31","קייטנות בבי\"ס","",[],null],["1313273422","1313273422","ג.הורים קייטנה א-ו מח' ב",700000,700000,656691,1,"31","קייטנות בבי\"ס","",[],null],["1313273423","1313273423","ג.הורים קייטנת מדע",50000,50000,146775,1,"31","קייטנות בבי\"ס","",[],null],["1313273920","1313273920","הכנסות ממשלה",4000000,4000000,3600162,1,"31","קייטנות בבי\"ס","",[],null],["1313273921","1313273921","קייטנות בבי\"ס - חנוכה",1000000,1000000,1200108,1,"31","קייטנות בבי\"ס","",[],null],["1313273922","1313273922","קייטנות בבי\"ס - פסח",1040000,1040000,1031760,1,"31","קייטנות בבי\"ס","",[],null],["1313312920","1313312920","חמרים ושיכפולים-מיוחדים",30000,0,0,1,"31","בתי\"ס מיוחדים","",[],null],["1313312921","1313312921","שרותים מיוחדים",3550000,3060000,3125282,1,"31","בתי\"ס מיוחדים","",[],null],["1313312922","1313312922","פל''ג - בתי ספר מיוחדים",1400000,1400000,0,1,"31","בתי\"ס מיוחדים","",[],null],["1313320921","1313320921","שרת מזכירה-אופקים",395000,360000,361720,1,"31","בי\"ס אופקים","",[],null],["1313330921","1313330921","בי\"ס עופר שרתים",450000,400000,403515,1,"31","בי\"ס עופר","",[],null],["1317710921","1317710921","עמלניות שרתים",770000,700000,699605,1,"31","חט\"ב עמלניות","",[],null],["1317710926","1317710926","עמלניות ספרנים",200000,185000,183728,1,"31","חט\"ב עמלניות","",[],null],["1317710928","1317710928","עמלניות לבורנטים",260000,250000,248710,1,"31","חט\"ב עמלניות","",[],null],["1313314920","1313314920","מ ת י \" א",580000,530000,537170,1,"31","מתי\"א","",[],null],["1313316920","1313316920","הזנה חינוך מיוחד",7000000,6800000,5805085,1,"31","הזנה חינוך מיוחד","",[],null],["1313313920","1313313920","שכר מורים קייטנות חנ\"מ",500000,500000,541857,1,"31","מורים קייטנות ח.מיוחד","",[],null],["1317750927","1317750927","השאלת מורים",1160000,1000000,1032932,1,"31","חט\"ב מורים","",[],null],["1313710921","1313710921","חוה חקלאית בי''ס גבריאלי",460000,310000,344861,1,"31","חווה חקלאית בי\"ס גבריאלי","",[],null],["1313720921","1313720921","חוה חקלאית גן כרמית",460000,400000,408798,1,"31","חווה חקלאית גן כרמית","",[],null],["1315510920","1315510920","מרכז טכנולוגי הכנסות",1950000,1950000,1749436,1,"31","מרכז טכנולוגי","",[],null],["1313830921","1313830921","מ.ימי שרת מזכירה",345000,280000,290653,1,"31","מרכז ימי","",[],null],["1313287921","1313287921","מכון ביולוגי ממשלה",260000,230000,233332,1,"31","מכון ביולוגי","",[],null],["1313400920","1313400920","בי\"ס למחוננים - הכנסות",170000,170000,150439,1,"31","בי\"ס למחוננים","",[],null],["1317210920","1317210920","תיכון א' שכ\"ל",20356000,18266000,18264258,1,"31","תיכון עירוני א'","",[],null],["1317210921","1317210921","חט\"ב עירוני א",1250000,1200000,1168742,1,"31","תיכון עירוני א'","",[],null],["1317210923","1317210923","עירוני א- תקציב גפן חט\"ע",1160000,1160000,949850,1,"31","תיכון עירוני א'","",[],null],["1317220920","1317220920","יבנה שכ\"ל",6664000,5780000,5506139,1,"31","תיכון יבנה","",[],null],["1317220921","1317220921","חט\"ב יבנה",800000,460000,311080,1,"31","תיכון יבנה","",[],null],["1317220923","1317220923","תיכון יבנה- תקציב גפן חט\"ע",366000,366000,116473,1,"31","תיכון יבנה","",[],null],["1317230920","1317230920","תיכון ג' שכ\"ל",17235000,16234000,15024255,1,"31","תיכון עירוני ג","",[],null],["1317230921","1317230921","חט\"ב עירוני ג",1450000,1400000,1361859,1,"31","תיכון עירוני ג","",[],null],["1317230923","1317230923","תיכון ג'- תקציב גפן חט\"ע",1150000,1150000,1022301,1,"31","תיכון עירוני ג","",[],null],["1317240920","1317240920","חוגים שכ\"ל",23457000,23725000,23634367,1,"31","תיכון חוגים","",[],null],["1317240921","1317240921","חט\"ב חוגים",2090000,1850000,1858426,1,"31","תיכון חוגים","",[],null],["1317240923","1317240923","חוגים תקציב גפן חט\"ע",1780000,1705000,1476933,1,"31","תיכון חוגים","",[],null],["1317250920","1317250920","תיכון ה שכ\"ל",25744000,24964000,23139962,1,"31","תיכון ה","",[],null],["1317250921","1317250921","חט\"ב עירוני ה",2400000,2200000,2224409,1,"31","תיכון ה","",[],null],["1317250923","1317250923","תיכון ה תקציב גפן חט\"ע",1745000,1745000,1620038,1,"31","תיכון ה","",[],null],["1317270920","1317270920","תיכון ב ישיבה",8802000,7064000,6518053,1,"31","תיכון ב עיוני","",[],null],["1317270921","1317270921","חט\"ב עירוני ב",660000,630000,593241,1,"31","תיכון ב עיוני","",[],null],["1317270923","1317270923","תיכון עירוני ב תקציב גפן חט\"ע",342000,342000,327236,1,"31","תיכון ב עיוני","",[],null],["1317280210","1317280210","אומנויות הורים",1700000,2200000,1710751,1,"31","ביה\"ס רעות","",[],null],["1317280920","1317280920","שש שנתי רעות-שכ\"ל",18650000,13565000,13386874,1,"31","ביה\"ס רעות","",[],null],["1317280921","1317280921","חט\"ב רעות",1400000,1410000,1322017,1,"31","ביה\"ס רעות","",[],null],["1317280923","1317280923","תיכון רעות- גפן חט\"ע",863000,863000,689779,1,"31","ביה\"ס רעות","",[],null],["1317290920","1317290920","קרית חיים שכ\"ל",30337000,31078000,30829900,1,"31","תיכון ק.חיים","",[],null],["1317290921","1317290921","חט\"ב ק. חיים דגן",2750000,2600000,2541199,1,"31","תיכון ק.חיים","",[],null],["1317290923","1317290923","ב\"ס תיכון קריית חיים גפן חט\"ע",1600000,1600000,1522573,1,"31","תיכון ק.חיים","",[],null],["1317290924","1317290924","חט\"ב ק. חיים דגן גפ\"ן",630000,630000,546789,1,"31","תיכון ק.חיים","",[],null],["1317520920","1317520920","תיכון בסמ\"ת שכ\"ל",9510000,8420000,8216741,1,"31","תיכון בסמת","",[],null],["1317520921","1317520921","חט\"ב בסמ\"ת",900000,840000,831666,1,"31","תיכון בסמת","",[],null],["1317520923","1317520923","תיכון בסמ\"ת גפ\"ן",700000,850000,572331,1,"31","תיכון בסמת","",[],null],["1317530920","1317530920","שכל\"מ תיכון עירוני ד",5872000,7250000,7186360,1,"31","בי''ס לתירות ומלונאות","",[],null],["1317530923","1317530923","גפן בית ספרי- תיכון",155000,155000,132641,1,"31","בי''ס לתירות ומלונאות","",[],null],["1317295920","1317295920","בי\"ס רמת הנשיא",565000,800000,700634,1,"31","תיכון רמת הנשיא","",[],null],["1317295923","1317295923","רמת הנשיא-תקציב גפן",420000,420000,438077,1,"31","תיכון רמת הנשיא","",[],null],["1317610920","1317610920","תיכון אליאנס שכ\"ל",22250000,24725000,24026104,1,"31","תיכון אליאנס","",[],null],["1317610921","1317610921","חט\"ב אליאנס",2100000,1860000,1896067,1,"31","תיכון אליאנס","",[],null],["1317610923","1317610923","בי\"ס אליאנס גפן בית ספרי- חט\"ע",1400000,1400000,1131135,1,"31","תיכון אליאנס","",[],null],["1313844920","1313844920","קבסי\"ם - ממשלה",1330000,1300000,1488677,1,"31","המח' להעצמה חינוכית וקבס'","",[],null],["1317370920","1317370920","אומץ",550000,550000,331177,1,"31","תיגבור חינוכי","",[],null],["1313190920","1313190920","רווחה חינוכית ממשלה",1274000,1274000,825385,1,"31","רווחה חינוכית - יסודי","",[],null],["1317373920","1317373920","קידום שכונות",450000,450000,62560,1,"31","קידום שכונות חינוך","",[],null],["1316930920","1316930920","תוכנית לאומית-משרד החינוך",2233000,1759000,1476128,1,"31","התוכנית הלאומית לילדים ונ","",[],null],["1317331920","1317331920","אשכול פיס ק.חיים",630000,590000,592620,1,"31","אשכול פיס ק.חיים","",[],null],["1317332920","1317332920","אשכול פיס רעות",630000,580000,586464,1,"31","אשכול פיס רעות","",[],null],["1318600920","1318600920","פסגה ממשלה",50000,50000,8199,1,"31","פסגה - בי\"ס להכשרת מורים","",[],null],["1317680920","1317680920","מרכז ליאו בק",2250000,2100000,2058602,1,"31","מרכז לאו בק וחט\"ב","",[],null],["1317680925","1317680925","ליאובק השתתפות משרד- גפן חט\"ב",800000,950000,594231,1,"31","מרכז לאו בק וחט\"ב","",[],null],["1317319770","1317319770","מ ק \" מ",1700000,1700000,-1783600,1,"31","משתלם מרכז קידום מחשבים","",[],null],["1317319920","1317319920","מרכז לוגיסטי ממשלה",300000,0,2679769,1,"31","משתלם מרכז קידום מחשבים","",[],null],["1314390970","1314390970","מ חינוך השתלמויות",100000,100000,0,1,"31","משתלם שירות פסיכולוגי","",[],null],["1312229920","1312229920","משתלם גני ילדים הכנסות ממשלה",900000,900000,550825,1,"31","משתלם גני ילדים","",[],null],["1313290770","1313290770","משתלם בת\"ס יסודיים",200000,200000,274246,1,"31","משתלם חינוך יסודי","",[],null],["1313290772","1313290772","בית תלמיד תקורה",570000,570000,619526,1,"31","משתלם חינוך יסודי","",[],null],["1313290773","1313290773","דילר הכנסה",200000,300000,198247,1,"31","משתלם חינוך יסודי","",[],null],["1313290774","1313290774","תרומה מדיסלדורף",440000,1700000,0,1,"31","משתלם חינוך יסודי","",[],null],["1313290920","1313290920","משתלם יסודי",1130000,1130000,687473,1,"31","משתלם חינוך יסודי","",[],null],["1319221770","1319221770","אהוד הכנסה",23000,23000,11510,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319225770","1319225770","ילין הכנסה",25000,25000,20855,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319227770","1319227770","טשרניחובסקי הכנסה",20000,20000,13566,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319228770","1319228770","יבניאלי הכנסה",220000,220000,106973,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319229770","1319229770","יזרעאליה הכנסה",26000,26000,26282,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319231770","1319231770","ליאו בק הכנסה",331000,331000,265520,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319232770","1319232770","נירים הכנסה",60000,60000,0,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319233770","1319233770","עין הים הכנסה",25000,25000,24137,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319238770","1319238770","רמות הכנסה",28000,28000,23563,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319240770","1319240770","אחוזה הכנסה",20000,20000,0,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319243770","1319243770","אינשטיין הכנסה",27000,27000,0,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319244770","1319244770","ארלוזורוב הכנסה",25000,25000,24354,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319247770","1319247770","מגינים הכנסה",35000,35000,21845,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319251770","1319251770","גורדון הכנסה",130000,130000,89733,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319252770","1319252770","דגניה הכנסה",95000,95000,10405,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319253770","1319253770","דינור הכנסה",25000,25000,9222,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319254770","1319254770","דרור הכנסות",198000,198000,207080,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319256770","1319256770","חופית הכנסה",175000,175000,65398,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319260770","1319260770","רמת אלון הכנסה",20000,20000,0,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319261770","1319261770","שלוה הכנסות",200000,220000,122471,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1319267770","1319267770","נאות פרס הכנסות",20000,30000,0,1,"31","משת. ניהול עצמי-בתי תלמיד","",[],null],["1318491770","1318491770","משולב אילנות_הכנסה",10000,10000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318492770","1318492770","משולב רוממה הכנסה",25000,25000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318493770","1318493770","משולב בן גוריון הכנסה",30000,30000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318494770","1318494770","זכרון יוסף משתלם",30000,30000,22313,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318495770","1318495770","משולב הרצל",25000,25000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318496770","1318496770","משולב אינשטיין",75000,45000,29015,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318497770","1318497770","מרכז אחוה",70000,70000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1318499770","1318499770","נופים - הכנסות",45000,45000,0,1,"31","משתלם בתי\"ס משולבים","",[],null],["1313390920","1313390920","מתי\"א פעולות משתלם",200000,200000,110922,1,"31","משתלם בתי\"ס מיוחדים","",[],null],["1313390921","1313390921","משתלם מיוחדים",1000000,1000000,801019,1,"31","משתלם בתי\"ס מיוחדים","",[],null],["1313729920","1313729920","משתלם חווה חקלאית גן כרמית",100000,100000,0,1,"31","משתלם חווה גן כרמית","",[],null],["1317190770","1317190770","מורה לגרמנית בבי\"ס חוגים",55000,55000,51814,1,"31","משתלם על יסודי","",[],null],["1317190677","1317190677","דמי שתייה למורים",90000,75000,76347,1,"31","משתלם על יסודי","",[],null],["1317190920","1317190920","משתלם על יסודי",700000,700000,925230,1,"31","משתלם על יסודי","",[],null],["1317190923","1317190923","פרויקטים במימון ממשלה",250000,250000,274600,1,"31","משתלם על יסודי","",[],null],["1317190924","1317190924","משתלם - פעילות חברתית",347000,320000,392000,1,"31","משתלם על יסודי","",[],null],["1314100211","1314100211","אגרת שרותים שוטף",8000000,8000000,6792127,1,"31","אגרת שרותים למוס\"ח","",[],null],["1314100212","1314100212","ביטוח תלמידים",3500000,3500000,3499467,1,"31","אגרת שרותים למוס\"ח","",[],null],["1314100420","1314100420","תל\"ן גני ילדים",1900000,1900000,1333209,1,"31","אגרת שרותים למוס\"ח","",[],null],["1317920420","1317920420","עצמיות - בלתי פורמאלי",20000,20000,0,1,"31","אגף לחינוך בלתי פורמלי","",[],null],["1317920920","1317920920","חינוך בלתי פורמלי",1100000,1100000,0,1,"31","אגף לחינוך בלתי פורמלי","",[],null],["1327306410","1327306410","בית מילר",150000,150000,92714,1,"32","משתלם בית מילר","",[],null],["1329905990","1329905990","סל ספורט",1000000,1000000,584334,1,"32","סל ספורט","",[],null],["1327009410","1327009410","אולם ספורט בבי\"ס (רמת) אלון",50000,50000,39640,1,"32","פעילות משתלמת ספורט","",[],null],["1327010410","1327010410","תחרויות ספורט",150000,150000,91880,1,"32","פעילות משתלמת ספורט","",[],null],["1327011410","1327011410","סייף-ק. אליעזר",50000,50000,40820,1,"32","פעילות משתלמת ספורט","",[],null],["1327012410","1327012410","דינור",100000,100000,74200,1,"32","פעילות משתלמת ספורט","",[],null],["1327013410","1327013410","משתלם מגרשי אימון כדורגל",1400000,1400000,328310,1,"32","פעילות משתלמת ספורט","",[],null],["1327014410","1327014410","חט\"ב א. ספורט ק. חיים דגן",80000,80000,49332,1,"32","פעילות משתלמת ספורט","",[],null],["1327015410","1327015410","משת' אולם רמת אלון ב\"ס יבנה",100000,100000,68253,1,"32","פעילות משתלמת ספורט","",[],null],["1327016410","1327016410","אולם ספורט כבביר-הכנסות עצמיות",50000,50000,40524,1,"32","פעילות משתלמת ספורט","",[],null],["1327017410","1327017410","שיזף-אולם ספורט",70000,70000,42378,1,"32","פעילות משתלמת ספורט","",[],null],["1327018410","1327018410","אולם דגניה",70000,70000,58666,1,"32","פעילות משתלמת ספורט","",[],null],["1327019410","1327019410","אולם ספורט עירוני א' קרית",100000,100000,36063,1,"32","פעילות משתלמת ספורט","",[],null],["1327020410","1327020410","אולם ספורט הפתוח",100000,100000,21750,1,"32","פעילות משתלמת ספורט","",[],null],["1327024410","1327024410","משתלם אולמות ספורט",2000000,2000000,1988000,1,"32","פעילות משתלמת ספורט","",[],null],["1327025410","1327025410","משתלם אולם חליסה",50000,50000,18437,1,"32","פעילות משתלמת ספורט","",[],null],["1323100410","1323100410","ספריות",2450000,2450000,2203732,1,"32","ספריות","",[],null],["1327001410","1327001410","משתלם ספריות",220000,220000,151218,1,"32","פעילות משתלמת תרבות","",[],null],["1327003411","1327003411","תרבות תורנית",500000,400000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327004410","1327004410","פולקלור",40000,40000,1985,1,"32","פעילות משתלמת תרבות","",[],null],["1327005410","1327005410","בית יד לבנים",150000,150000,78383,1,"32","פעילות משתלמת תרבות","",[],null],["1327007410","1327007410","מרכזי נוער",60000,60000,54912,1,"32","פעילות משתלמת תרבות","",[],null],["1327008410","1327008410","משתלם פרמידה - הכנסות עצמיות",50000,50000,37965,1,"32","פעילות משתלמת תרבות","",[],null],["1327031410","1327031410","משתלם מרכז קהילתי אחווה - הכנ",40000,40000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327032410","1327032410","משתלם מרכז קהילתי יודפת - הכנ",25000,25000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327033410","1327033410","משתלם מרכז קהילתי עבאס - הכנס",50000,50000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327034410","1327034410","משתלם מרכז קהילתי קריית אליעז",50000,75000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327035410","1327035410","משתלם מרכז קהילתי בית אל",50000,50000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327036410","1327036410","משתלם מרכז קהילתי עין הים",50000,100000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327039410","1327039410","משתלם מרכז קהילתי כבביר",25000,50000,2000,1,"32","פעילות משתלמת תרבות","",[],null],["1327051410","1327051410","משתלם בית קהילות",400000,400000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327102410","1327102410","בית אבא חושי-חוגים",559000,559000,182100,1,"32","פעילות משתלמת תרבות","",[],null],["1327103410","1327103410","ב.א.חושי-חוגים שכירות",800000,800000,758541,1,"32","פעילות משתלמת תרבות","",[],null],["1327104410","1327104410","ב.א.חושי-אולם/קפיט-שכירות",300000,300000,340971,1,"32","פעילות משתלמת תרבות","",[],null],["1327105410","1327105410","ב.א.חושי-כרטיסים ומנויים",892000,892000,567666,1,"32","פעילות משתלמת תרבות","",[],null],["1327202410","1327202410","בית פני קפלן-חוגים",250000,250000,49174,1,"32","פעילות משתלמת תרבות","",[],null],["1327305410","1327305410","יד לבנים ק.חיים",100000,100000,6135,1,"32","פעילות משתלמת תרבות","",[],null],["1327402410","1327402410","תרבות כללי",828000,828000,288311,1,"32","פעילות משתלמת תרבות","",[],null],["1327402740","1327402740","יוזמות תרבות מפעל הפיס",60000,60000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327402741","1327402741","פרוייקט בימות פיס",18000,18000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327403410","1327403410","מורשת מן המזרח הכנסות חדש",50000,50000,62100,1,"32","פעילות משתלמת תרבות","",[],null],["1327502410","1327502410","בית-נגלר-חוגים",267000,267000,193769,1,"32","פעילות משתלמת תרבות","",[],null],["1327503410","1327503410","בית נגלר-כרטיסים",600000,600000,392331,1,"32","פעילות משתלמת תרבות","",[],null],["1327504410","1327504410","בית נגלר-שכירויות",728000,728000,661207,1,"32","פעילות משתלמת תרבות","",[],null],["1327506410","1327506410","בית היינה-חוגים",100000,100000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327507410","1327507410","בית היינה-כרטיסים",128000,128000,95675,1,"32","פעילות משתלמת תרבות","",[],null],["1327508410","1327508410","בית היינה-שכירויות",72000,72000,92203,1,"32","פעילות משתלמת תרבות","",[],null],["1327509410","1327509410","קרית שמואל",319000,319000,260530,1,"32","פעילות משתלמת תרבות","",[],null],["1327510410","1327510410","ק. שמואל חדש-הכנסות",233000,233000,3262,1,"32","פעילות משתלמת תרבות","",[],null],["1327601410","1327601410","מרכז בת גלים",140000,140000,101913,1,"32","פעילות משתלמת תרבות","",[],null],["1327402920","1327402920","תקנת סלע מתחמי אומנים",90000,90000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1327402921","1327402921","פסטיבל קייצי חיפאי אורבני",140000,140000,0,1,"32","פעילות משתלמת תרבות","",[],null],["1341005930","1341005930","נושמים לרווחה",465000,870000,993917,1,"34","האגף לשירותי רווחה","",[],null],["1341010930","1341010930","פעולות ארגוניות",38000,38000,25877,1,"34","האגף לשירותי רווחה","",[],null],["1341015930","1341015930","סל בבטיחות בסיסי",9000,9000,0,1,"34","האגף לשירותי רווחה","",[],null],["1341020930","1341020930","בטחון עובדים - מאבטחים",1300000,1300000,1176375,1,"34","האגף לשירותי רווחה","",[],null],["1341025930","1341025930","כ-א לחינוך מיוחד",1000000,800000,1010653,1,"34","האגף לשירותי רווחה","",[],null],["1341035930","1341035930","חליפות מיגון -בטחון",120000,120000,0,1,"34","האגף לשירותי רווחה","",[],null],["1341331930","1341331930","שכר עבודה-השתתפות ממשלה",34000000,35000000,28979918,1,"34","האגף לשירותי רווחה","",[],null],["1342220420","1342220420","משפחות במצוקה בקהילה",3000,0,0,1,"34","רווחת הפרט והמשפחה","",[],null],["1342420430","1342420430","מרכזי טיפול באלימות",50000,50000,45700,1,"34","רווחת הפרט והמשפחה","",[],null],["1342205930","1342205930","מקלטים לנשים מוכות",900000,2025000,1624396,1,"34","רווחת הפרט והמשפחה","",[],null],["1342207930","1342207930","טיפול אובדן ושכול",80000,100000,101100,1,"34","רווחת הפרט והמשפחה","",[],null],["1342220930","1342220930","משפחות במצוקה בקהילה",75000,75000,124778,1,"34","רווחת הפרט והמשפחה","",[],null],["1342225930","1342225930","טיפול במשפחות חירום",9000,9000,0,1,"34","רווחת הפרט והמשפחה","",[],null],["1342410930","1342410930","תוכניות קהילה למשפחות",600000,750000,437464,1,"34","רווחת הפרט והמשפחה","",[],null],["1342415930","1342415930","וועדת תסקירים",9000,9000,0,1,"34","רווחת הפרט והמשפחה","",[],null],["1342420930","1342420930","מרכזי טיפול באלימות",560000,1375000,1060088,1,"34","רווחת הפרט והמשפחה","",[],null],["1342422930","1342422930","תכנית למניעת אלימות",38000,38000,60150,1,"34","רווחת הפרט והמשפחה","",[],null],["1342423930","1342423930","פגיעות מיניות בגירים",1650000,2175000,2022002,1,"34","רווחת הפרט והמשפחה","",[],null],["1342440930","1342440930","מרכז עוצמה",270000,525000,448044,1,"34","רווחת הפרט והמשפחה","",[],null],["1342440935","1342440935","מרכז עוצמה",30000,0,95836,1,"34","רווחת הפרט והמשפחה","",[],null],["1343520420","1343520420","מועדוניות משותפות",185000,160000,217069,1,"34","שרותים לילד ולנוער","",[],null],["1343800420","1343800420","אחזקת ילדים בפנימיות",420000,400000,409763,1,"34","שרותים לילד ולנוער","",[],null],["1343805430","1343805430","ילדים במעונות יום",13000,0,0,1,"34","שרותים לילד ולנוער","",[],null],["1343505930","1343505930","ת. לאומית ת. ייחודיו",150000,205000,201792,1,"34","שרותים לילד ולנוער","",[],null],["1343510930","1343510930","טיפול במשפחות אומנה",3675000,3750000,3973953,1,"34","שרותים לילד ולנוער","",[],null],["1343520920","1343520920","מועדוניות משותפות - חינוך",1320000,1320000,1337682,1,"34","שרותים לילד ולנוער","",[],null],["1343520930","1343520930","מועדוניות משותפות",720000,1300000,852548,1,"34","שרותים לילד ולנוער","",[],null],["1343525420","1343525420","משפחות וילדים בקהילה",250000,25000,0,1,"34","שרותים לילד ולנוער","",[],null],["1343525930","1343525930","מרכזי הורים - ילדים",3900000,3652000,3554537,1,"34","שרותים לילד ולנוער","",[],null],["1343535930","1343535930","בדיקות פסיכולוגיות",8000,8000,0,1,"34","שרותים לילד ולנוער","",[],null],["1343540930","1343540930","טיפול בפגיעות מיניות",1125000,1125000,946090,1,"34","שרותים לילד ולנוער","",[],null],["1343800930","1343800930","אחזקת ילדים בפנימיות",31755000,28145000,26568680,1,"34","שרותים לילד ולנוער","",[],null],["1343900930","1343900930","ילדים במעונות יום",6975000,6700000,6846495,1,"34","שרותים לילד ולנוער","",[],null],["1343905990","1343905990","משפחתונים לילדים - כלכלה",108000,104000,90400,1,"34","שרותים לילד ולנוער","",[],null],["1344300420","1344300420","אחזקה במעונות- א. ות",1500000,1400000,1436763,1,"34","שרותים לזקן","",[],null],["1344405420","1344405420","שירותים לניצולי שואה",10000,10000,0,1,"34","שרותים לזקן","",[],null],["1344430420","1344430420","סיוע לניצולי שואה",10000,10000,0,1,"34","שרותים לזקן","",[],null],["1344450420","1344450420","טיפול בקהילה-א. ותיק",2000,0,3397,1,"34","שרותים לזקן","",[],null],["1344500420","1344500420","הזדקנות מיטיבית בקהילה",100000,150000,54864,1,"34","שרותים לזקן","",[],null],["1344530420","1344530420","פרוייקט איחוד אירופי",84000,0,0,1,"34","שרותים לזקן","",[],null],["1344300930","1344300930","אחזקה במעונות- א. ות",13000000,12275000,10802667,1,"34","שרותים לזקן","",[],null],["1344405930","1344405930","שירותים לניצולי שואה",1000000,990000,1579037,1,"34","שרותים לזקן","",[],null],["1344430930","1344430930","סיוע לניצולי שואה",140000,159000,62490,1,"34","שרותים לזקן","",[],null],["1344440930","1344440930","מועדונים-א. ותיק",800000,400000,815400,1,"34","שרותים לזקן","",[],null],["1344450930","1344450930","טיפול בקהילה-א. ותיק",73000,75000,67224,1,"34","שרותים לזקן","",[],null],["1344500930","1344500930","הזדקנות מיטיבית בקהילה",1025000,1275000,1131286,1,"34","שרותים לזקן","",[],null],["1344530930","1344530930","פרוייקט איחוד אירופי",85000,0,256348,1,"34","שרותים לזקן","",[],null],["1345115420","1345115420","סידור במעונות - מש-ה",150000,110000,122744,1,"34","שרותים למש''ה","",[],null],["1345130420","1345130420","טיפול בהורים ובילדיה",5000,10000,16357,1,"34","שרותים למש''ה","",[],null],["1345140420","1345140420","מועדוניות לילדים עם אוטיזם",35000,10000,27814,1,"34","שרותים למש''ה","",[],null],["1345145420","1345145420","מ.יום ותעסוקה לבוגרי",110000,60000,80215,1,"34","שרותים למש''ה","",[],null],["1345210420","1345210420","מ.יום טיפולי - מש-ה",650000,640000,707112,1,"34","שרותים למש''ה","",[],null],["1345215420","1345215420","מעשי-ם",230000,250000,252682,1,"34","שרותים למש''ה","",[],null],["1345315420","1345315420","נופשונים - מש-ה ושיקום",6000,0,18484,1,"34","שרותים למש''ה","",[],null],["1345320420","1345320420","מעטפת מגורים בקהילה",15000,0,0,1,"34","שרותים למש''ה","",[],null],["1345105930","1345105930","משפחות אומנה -מש-ה",90000,113000,107646,1,"34","שרותים למש''ה","",[],null],["1345110930","1345110930","משפחות אומנה לשיקום",176000,124000,142183,1,"34","שרותים למש''ה","",[],null],["1345115930","1345115930","סידור במעונות - מש-ה",58382000,56625000,54715607,1,"34","שרותים למש''ה","",[],null],["1345120930","1345120930","הפעלת מעונות ממשלתיים - מש\"ה",7500000,7600000,7587455,1,"34","שרותים למש''ה","",[],null],["1345125930","1345125930","החזקת אוטיסטים במסגרות",38000000,37530000,33216926,1,"34","שרותים למש''ה","",[],null],["1345130930","1345130930","טיפול בהורים ובילדיה",70000,338000,336806,1,"34","שרותים למש''ה","",[],null],["1345135930","1345135930","הסעות לאוטיסטים",100000,135000,104294,1,"34","שרותים למש''ה","",[],null],["1345140930","1345140930","מועדוניות לילדים עם אוטיזם",305000,150000,140961,1,"34","שרותים למש''ה","",[],null],["1345143930","1345143930","מועדונים לבוגרים עם אוטיזם",48000,60000,28069,1,"34","שרותים למש''ה","",[],null],["1345145930","1345145930","מ.יום ותעסוקה לבוגרי",2965000,2638000,2103645,1,"34","שרותים למש''ה","",[],null],["1345210930","1345210930","מ.יום טיפולי - מש-ה",7570000,7770000,7606568,1,"34","שרותים למש''ה","",[],null],["1345215930","1345215930","מעשי-ם",2263000,2294000,2277598,1,"34","שרותים למש''ה","",[],null],["1345305930","1345305930","הסעות למ. יום -מש-ה",2100000,2400000,2272708,1,"34","שרותים למש''ה","",[],null],["1345315930","1345315930","נופשונים - מש-ה ושיקום",32000,338000,289861,1,"34","שרותים למש''ה","",[],null],["1345320930","1345320930","מעטפת מגורים בקהילה",323000,300000,351390,1,"34","שרותים למש''ה","",[],null],["1346500420","1346500420","אחזקת נכים בפנימיות",70000,30000,33906,1,"34","שרותי שיקום","",[],null],["1346600420","1346600420","תעסוקה מוגנת למוגבל.",3000,20000,20199,1,"34","שרותי שיקום","",[],null],["1346630420","1346630420","מס. יום לילד המוגבל",60000,80000,109893,1,"34","שרותי שיקום","",[],null],["1346710420","1346710420","מ.יום שיקומי",1000000,950000,1044877,1,"34","שרותי שיקום","",[],null],["1346745420","1346745420","מרכזי יום לנכים קשים",105000,85000,97830,1,"34","שרותי שיקום","",[],null],["1346800420","1346800420","שיקום בקהילה - מוגבלויות",2000,0,1860,1,"34","שרותי שיקום","",[],null],["1346305930","1346305930","הדרכת עוור ובני ביתו",38000,487000,514315,1,"34","שרותי שיקום","",[],null],["1346500930","1346500930","אחזקת נכים בפנימיות",31430000,30325000,29882444,1,"34","שרותי שיקום","",[],null],["1346505930","1346505930","אחזקת נכים במש. אומנ",585000,525000,474321,1,"34","שרותי שיקום","",[],null],["1346515930","1346515930","הפעלת מעונות ממשלתיים-שיקום",120000,75000,86491,1,"34","שרותי שיקום","",[],null],["1346600930","1346600930","תעסוקה מוגנת למוגבל.",2250000,2475000,2305987,1,"34","שרותי שיקום","",[],null],["1346605930","1346605930","תוכניות תעסוקה",390000,468000,449766,1,"34","שרותי שיקום","",[],null],["1346630930","1346630930","מס. יום לילד המוגבל",503000,888000,724766,1,"34","שרותי שיקום","",[],null],["1346700930","1346700930","תוכניות לילד החריג",637000,675000,682403,1,"34","שרותי שיקום","",[],null],["1346708930","1346708930","קייטנות שיקום",4000,4000,5769,1,"34","שרותי שיקום","",[],null],["1346710930","1346710930","מ.יום שיקומי",6950000,7577000,5393769,1,"34","שרותי שיקום","",[],null],["1346715930","1346715930","הסעות למ.יום שיקומיי",1350000,1330000,1584279,1,"34","שרותי שיקום","",[],null],["1346720930","1346720930","ליווי למ.יום שיקומיי",1100000,960000,1245375,1,"34","שרותי שיקום","",[],null],["1346725930","1346725930","חלופה למ.יום שיקומי",620000,750000,687642,1,"34","שרותי שיקום","",[],null],["1346730930","1346730930","קהילה תומכת לנכים",113000,292000,294645,1,"34","שרותי שיקום","",[],null],["1346745930","1346745930","מרכזי יום לנכים קשים",4050000,3970000,3666585,1,"34","שרותי שיקום","",[],null],["1346750930","1346750930","תוכנית תמיכה בקהילה",340000,340000,501629,1,"34","שרותי שיקום","",[],null],["1346800930","1346800930","שיקום בקהילה - מוגבלויות",450000,395000,467967,1,"34","שרותי שיקום","",[],null],["1346815930","1346815930","ילדים עיוורים במוסדות",240000,94000,91249,1,"34","שרותי שיקום","",[],null],["1347310420","1347310420","נפגעי התמכרויות טיפול בקהילה",45000,45000,43950,1,"34","שרותי תקון","",[],null],["1347100930","1347100930","תוכנית מעטפת מבחן נו",76000,76000,48818,1,"34","שרותי תקון","",[],null],["1347125930","1347125930","נפגעות תקיפה מינית",7000,19000,17376,1,"34","שרותי תקון","",[],null],["1347126930","1347126930","יתד תוכ' לצעירים",100000,300000,112812,1,"34","שרותי תקון","",[],null],["1347128930","1347128930","יתד - ניצוץ",53000,23000,11792,1,"34","שרותי תקון","",[],null],["1347140930","1347140930","נערות חוץ ביתי",50000,200000,0,1,"34","שרותי תקון","",[],null],["1347145930","1347145930","ת. קהיל. עד-י",1200000,1363000,1892130,1,"34","שרותי תקון","",[],null],["1347165930","1347165930","טיפול בשורדות זנות",23000,23000,283852,1,"34","שרותי תקון","",[],null],["1347200930","1347200930","מעונות חסות",75000,825000,788201,1,"34","שרותי תקון","",[],null],["1347205930","1347205930","מעונות חסות - ממשלתיים",157000,263000,244668,1,"34","שרותי תקון","",[],null],["1347300930","1347300930","ת. לאומית התמכרויות",43000,43000,42500,1,"34","שרותי תקון","",[],null],["1347310930","1347310930","נפגעי התמכרויות טיפול בקהילה",800000,700000,806892,1,"34","שרותי תקון","",[],null],["1347320930","1347320930","טיפול בדרי רחוב",460000,700000,466328,1,"34","שרותי תקון","",[],null],["1347325930","1347325930","מס. ארציות לדרי רחוב",1350000,850000,1502222,1,"34","שרותי תקון","",[],null],["1347400930","1347400930","מפת\"ן ממשלתי",56000,38000,30411,1,"34","שרותי תקון","",[],null],["1347402930","1347402930","מפת\"ן",8000,8000,0,1,"34","שרותי תקון","",[],null],["1347405930","1347405930","מיתר",1042000,1004000,1038804,1,"34","שרותי תקון","",[],null],["1347407930","1347407930","מפת\"ן כולל כ\"א",8000,8000,0,1,"34","שרותי תקון","",[],null],["1347425920","1347425920","פרוייקט הילה",140000,140000,201352,1,"34","שרותי תקון","",[],null],["1347430935","1347430935","שיקום האסיר",85000,0,41553,1,"34","שרותי תקון","",[],null],["1347450930","1347450930","חוץ ביתי נוצץ",285000,420000,385230,1,"34","שרותי תקון","",[],null],["1348201930","1348201930","הערכות לחרום",6000,4000,0,1,"34","פעילות בקהילה","",[],null],["1348210930","1348210930","עבודה קהילתית",15000,15000,112782,1,"34","פעילות בקהילה","",[],null],["1348300930","1348300930","פע' התנדבות בקהילה",15000,15000,12052,1,"34","פעילות בקהילה","",[],null],["1348405935","1348405935","מוקד תעסוקה",350000,2000000,1411355,1,"34","פעילות בקהילה","",[],null],["1348405990","1348405990","מוקד תעסוקה - מרכז הזדמנות",150000,1000000,990851,1,"34","פעילות בקהילה","",[],null],["1349045930","1349045930","ילדים בפנימיות-עולים",7000,113000,45465,1,"34","שרותים לעולים","",[],null],["1349080930","1349080930","ת. חומש אתיופים-כ\"",220000,245000,331239,1,"34","שרותים לעולים","",[],null],["1362000990","1362000990","הרשות לבטחון קהילתי",1100000,1100000,839160,1,"36","ק' עליה - רשות לביטחון קה","",[],null],["1432000410","1432000410","דמי שרתים והחזקה",10000,10000,11887,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000605","1432000605","היוון דמי חכירה",6650000,0,0,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000610","1432000610","שכר דירה",5500000,5000000,5506358,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000612","1432000612","חניון מינהל ההנדסה",400000,380000,355638,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000613","1432000613","חנא נקארה",69000,69000,66252,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000615","1432000615","שכ\"ד לסרי ומורד עו\"ד",88000,58000,84637,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000616","1432000616","שכ\"ד פולמן+קרפטוב עו\"ד",60000,54000,54381,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000621","1432000621","שכ\"ד שגיב-יוגב ביטוח",300000,324000,324214,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000625","1432000625","גורדון אדריכלים",240000,230000,231269,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000647","1432000647","דקר",170000,157000,157506,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000648","1432000648","טקסירו רויטל",3000,3000,2581,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000652","1432000652","שכ\"ד אנגלמן ובניו",130000,125000,123338,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000654","1432000654","סראי",105000,105000,100195,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000680","1432000680","הכנסות אחרות-השתתפויות",350000,350000,346679,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1432000700","1432000700","יפה נוף שכ\"ד",1200000,1200000,1179923,1,"43","שכירת בניין מ. ההנדסה","",[],null],["1111111111","1111111111","ארנונה קב.",1708000000,1644938000,1593707107,1,"11","הכנסות ארנונה","",[],null],["1111111200","1111111200","מעבר לרשויות אחרות",57000000,57000000,62265814,1,"11","הכנסות ארנונה","",[],null],["1113000100","1113000100","הנחות ארנונה -חדש",215000000,215000000,215309311,1,"11","הנחות בארנונה","",[],null],["1591900590","1591900590","קרן עודפי תקציב רגיל",57000000,53000000,0,1,"59","קרן עודפי תקציב רגיל","",[],null],["1510000602","1510000602","רווח מתפ\"ס",20000000,24000000,31771455,1,"51","הכנסות שונות","",[],null],["1510000607","1510000607","ריבית זכות דקסיה",2000000,6000000,8303035,1,"51","הכנסות שונות","",[],null],["1510000608","1510000608","ריבית זכות לאומי",700000,700000,848400,1,"51","הכנסות שונות","",[],null],["1510000609","1510000609","ריבית דיסקונט זכות",2000000,4300000,5362753,1,"51","הכנסות שונות","",[],null],["1510000618","1510000618","ריבית והצמדה תקבול",500000,500000,601018,1,"51","הכנסות שונות","",[],null],["1520000700","1520000700","הכנסות משפטיות",200000,300000,1210831,1,"52","הכנסות שונות","",[],null],["1540000601","1540000601","הכנסות ב.נ.מ",1500000,1500000,2236937,1,"54","הכנסות שונות","",[],null],["1540000604","1540000604","הכנסות מחברות ביטוח",200000,250000,244761,1,"54","הכנסות שונות","",[],null],["1333100940","1333100940","השתתפות הממשלה לבת",730000000,652527000,649699086,1,"33","בי\"ח בני ציון","",[],null],["1333100945","1333100945","השתתפות בהוצ. כלליות",6000000,6000000,6593674,1,"33","בי\"ח בני ציון","",[],null],["1591900790","1591900790","עובדים מושאלים",21000000,21000000,17602690,1,"59","עובדים מושאלים","",[],null],["1611000110","1611000110","משכורת ושכר משולבים",2039800,1899700,2605045,0,"61","לשכת ראש העיר","",[],null],["1611000116","1611000116","תשלומים סוציאליים",530400,494000,562439,0,"61","לשכת ראש העיר","",[],null],["1611000118","1611000118","הבראה",56300,52400,69619,0,"61","לשכת ראש העיר","",[],null],["1611000119","1611000119","מס מעסיקים ומ.ע.מ.",203300,189400,230504,0,"61","לשכת ראש העיר","",[],null],["1611000120","1611000120","כוננות",47300,44000,37624,0,"61","לשכת ראש העיר","",[],null],["1611000121","1611000121","פרמיה",23500,21900,33807,0,"61","לשכת ראש העיר","",[],null],["1611000122","1611000122","נסיעות",19800,18400,18478,0,"61","לשכת ראש העיר","",[],null],["1611000180","1611000180","רכב וטלפון לפקידים",195100,181700,182599,0,"61","לשכת ראש העיר","",[],null],["1611000310","1611000310","שעות נוספות",104500,102500,90163,0,"61","לשכת ראש העיר","",[],null],["1611000460","1611000460","מכשירי כתיבה והדפס",50000,50000,29995,0,"61","לשכת ראש העיר","",[],null],["1611000463","1611000463","מי עדן",2000,1000,0,0,"61","לשכת ראש העיר","",[],null],["1611000470","1611000470","מכונות משרד והחזקת",20000,19000,9031,0,"61","לשכת ראש העיר","",[],null],["1611000480","1611000480","ספרים ועתונים",5000,4500,4042,0,"61","לשכת ראש העיר","",[],null],["1611000510","1611000510","נסיעות ואש\"ל",6000,8000,7371,0,"61","לשכת ראש העיר","",[],null],["1611000540","1611000540","הוצאות טלפון ודואר",26000,25500,55914,0,"61","לשכת ראש העיר","",[],null],["1611000541","1611000541","שרותי רט\"ן",60000,31000,25406,0,"61","לשכת ראש העיר","",[],null],["1611000610","1611000610","הוצאות כבוד",8000,8000,5368,0,"61","לשכת ראש העיר","",[],null],["1611000750","1611000750","עבודות קבלניות",13000,13000,9996,0,"61","לשכת ראש העיר","",[],null],["1611000780","1611000780","הוצאות שונות",25000,23000,733,0,"61","לשכת ראש העיר","",[],null],["1611000781","1611000781","הוצ' מיוחדות",2000,2500,104838,0,"61","לשכת ראש העיר","",[],null],["1612200110","1612200110","משכורת ושכר משולבים",2938900,2775600,2782399,0,"61","האגף לפניות הציבור","",[],null],["1612200116","1612200116","תשלומים סוציאליים",864300,816400,793052,0,"61","האגף לפניות הציבור","",[],null],["1612200118","1612200118","הבראה",191000,180300,135334,0,"61","האגף לפניות הציבור","",[],null],["1612200119","1612200119","מע\"מ ומס מעסיקים",322000,304000,294626,0,"61","האגף לפניות הציבור","",[],null],["1612200120","1612200120","כוננות",18400,17400,15824,0,"61","האגף לפניות הציבור","",[],null],["1612200121","1612200121","פרמיה",37600,35500,35764,0,"61","האגף לפניות הציבור","",[],null],["1612200122","1612200122","נסיעות",67900,64100,55776,0,"61","האגף לפניות הציבור","",[],null],["1612200180","1612200180","אח' רכב וטלפון",380900,359700,391931,0,"61","האגף לפניות הציבור","",[],null],["1612200310","1612200310","שעות נוספות",195000,191000,263543,0,"61","האגף לפניות הציבור","",[],null],["1612200460","1612200460","הדפסות",10000,10000,5682,0,"61","האגף לפניות הציבור","",[],null],["1612200463","1612200463","מי עדן",2000,2000,0,0,"61","האגף לפניות הציבור","",[],null],["1612200470","1612200470","ציוד משרדי",6000,6000,4242,0,"61","האגף לפניות הציבור","",[],null],["1612200510","1612200510","הוצאות נסיעה ואש\"ל",1000,1000,0,0,"61","האגף לפניות הציבור","",[],null],["1612200540","1612200540","הוצאות טלפון ודואר",17500,17500,29000,0,"61","האגף לפניות הציבור","",[],null],["1612200541","1612200541","שרותי רט\"ן",16000,16000,14742,0,"61","האגף לפניות הציבור","",[],null],["1612200610","1612200610","כיבוד",7500,8000,6629,0,"61","האגף לפניות הציבור","",[],null],["1612200630","1612200630","פרסומים",4000,3800,4988,0,"61","האגף לפניות הציבור","",[],null],["1612200750","1612200750","עבודות קבלניות",2000,2000,0,0,"61","האגף לפניות הציבור","",[],null],["1612200780","1612200780","הוצאות אחרות",9000,8200,11821,0,"61","האגף לפניות הציבור","",[],null],["1729000110","1729000110","משכורת ושכר משולבים",2774400,3033800,2251854,0,"72","מוקד עירוני","",[],null],["1729000116","1729000116","תשלומים סוציאליים",1023400,1119100,896033,0,"72","מוקד עירוני","",[],null],["1729000118","1729000118","הבראה",174700,191000,119755,0,"72","מוקד עירוני","",[],null],["1729000119","1729000119","מס מעסיקים ומעמ לפ",363900,398000,318070,0,"72","מוקד עירוני","",[],null],["1729000120","1729000120","כוננות",144500,158000,149952,0,"72","מוקד עירוני","",[],null],["1729000121","1729000121","פרמיה",158100,172900,146033,0,"72","מוקד עירוני","",[],null],["1729000122","1729000122","נסיעות",77200,84500,52621,0,"72","מוקד עירוני","",[],null],["1729000180","1729000180","רכב וטלפון לפקידים",316800,346400,364682,0,"72","מוקד עירוני","",[],null],["1729000310","1729000310","שעות נוספות",503000,493300,909773,0,"72","מוקד עירוני","",[],null],["1729000460","1729000460","מכשירי כתיבה והדפס",3000,2600,2813,0,"72","מוקד עירוני","",[],null],["1729000463","1729000463","מי עדן",3000,3000,0,0,"72","מוקד עירוני","",[],null],["1729000510","1729000510","נסיעות ואש\"ל",2500,6500,1333,0,"72","מוקד עירוני","",[],null],["1729000540","1729000540","הוצאות טלפון ודואר",25000,21000,10790,0,"72","מוקד עירוני","",[],null],["1729000541","1729000541","שרותי רט\"ן",20000,20000,12997,0,"72","מוקד עירוני","",[],null],["1729000542","1729000542","מסרונים",15000,15000,13459,0,"72","מוקד עירוני","",[],null],["1729000610","1729000610","כיבוד",3000,3300,3239,0,"72","מוקד עירוני","",[],null],["1729000780","1729000780","הוצאות אחרות",1500,1100,0,0,"72","מוקד עירוני","",[],null],["1824393110","1824393110","משכורת ושכר משולבים",799400,807000,960998,0,"82","בית יד לבנים","",[],null],["1824393116","1824393116","ת סוציאליים",257900,260400,273610,0,"82","בית יד לבנים","",[],null],["1824393118","1824393118","הבראה",65500,66000,56212,0,"82","בית יד לבנים","",[],null],["1824393119","1824393119","מס מעסיקים",88000,88900,95782,0,"82","בית יד לבנים","",[],null],["1824393122","1824393122","נסיעות",19400,19600,15208,0,"82","בית יד לבנים","",[],null],["1824393180","1824393180","רכב וטלפון",81800,82600,81268,0,"82","בית יד לבנים","",[],null],["1824393310","1824393310","שעות נוספות",71000,69500,64522,0,"82","בית יד לבנים","",[],null],["1824393431","1824393431","מאור וחימום",80000,80000,71257,0,"82","בית יד לבנים","",[],null],["1824393432","1824393432","מ י ם",7000,7000,2456,0,"82","בית יד לבנים","",[],null],["1824393460","1824393460","מכשירי כתיבה והדפסות",4500,4400,3661,0,"82","בית יד לבנים","",[],null],["1824393540","1824393540","הוצאות דואר וטלפון",20000,20000,13594,0,"82","בית יד לבנים","",[],null],["1824393541","1824393541","שרותי רט\"ן",1500,1500,0,0,"82","בית יד לבנים","",[],null],["1824393612","1824393612","טקסים ופעולות תרבות",220000,220000,216496,0,"82","בית יד לבנים","",[],null],["1824393750","1824393750","עב קבלניות",32500,32500,12947,0,"82","בית יד לבנים","",[],null],["1824393780","1824393780","הוצאות שונות",1500,1500,957,0,"82","בית יד לבנים","",[],null],["1824393791","1824393791","בטיחות",8000,8000,6151,0,"82","בית יד לבנים","",[],null],["1824520110","1824520110","משכורת ושכר משולבים",359900,348600,327662,0,"82","יד לבנים ק.חיים","",[],null],["1824520116","1824520116","תשלומים סוציאליים",118700,114900,105289,0,"82","יד לבנים ק.חיים","",[],null],["1824520118","1824520118","הבראה",20800,20200,14613,0,"82","יד לבנים ק.חיים","",[],null],["1824520119","1824520119","מעמ ומס מעסיקים לפ",41000,39700,37172,0,"82","יד לבנים ק.חיים","",[],null],["1824520122","1824520122","נסיעות",10400,10100,8298,0,"82","יד לבנים ק.חיים","",[],null],["1824520180","1824520180","רכב וטלפון",59200,57300,67760,0,"82","יד לבנים ק.חיים","",[],null],["1824520310","1824520310","שעות נוספות",42000,41200,42553,0,"82","יד לבנים ק.חיים","",[],null],["1824520431","1824520431","חשמל",15000,15000,0,0,"82","יד לבנים ק.חיים","",[],null],["1824520780","1824520780","יד לבנים ק. חיים",100000,100000,26888,0,"82","יד לבנים ק.חיים","",[],null],["1611100110","1611100110","משכורת ושכר",5104400,4541100,2176496,0,"61","לשכת מנכ\"ל","",[],null],["1611100116","1611100116","תשלומים סוציאליים",719000,639600,477935,0,"61","לשכת מנכ\"ל","",[],null],["1611100118","1611100118","הבראה",72100,64100,30071,0,"61","לשכת מנכ\"ל","",[],null],["1611100119","1611100119","מע\"מ ומס מעסיקים",301300,268100,202269,0,"61","לשכת מנכ\"ל","",[],null],["1611100120","1611100120","כוננות",44500,39600,44959,0,"61","לשכת מנכ\"ל","",[],null],["1611100121","1611100121","פרמיה",22900,20400,36514,0,"61","לשכת מנכ\"ל","",[],null],["1611100122","1611100122","נסיעות",19100,17000,15653,0,"61","לשכת מנכ\"ל","",[],null],["1611100180","1611100180","אח' רכב וטלפון",177700,158100,140092,0,"61","לשכת מנכ\"ל","",[],null],["1611100310","1611100310","שעות נוספות",112000,110000,91769,0,"61","לשכת מנכ\"ל","",[],null],["1611100460","1611100460","מכשירי כתיבה הדפסות",15000,15000,4461,0,"61","לשכת מנכ\"ל","",[],null],["1611100463","1611100463","מי עדן",1000,1000,0,0,"61","לשכת מנכ\"ל","",[],null],["1611100470","1611100470","ציוד משרדי",15000,15000,4641,0,"61","לשכת מנכ\"ל","",[],null],["1611100480","1611100480","עיתונים ספרות מקצועית",4000,4000,0,0,"61","לשכת מנכ\"ל","",[],null],["1611100510","1611100510","נסיעות ואש\"ל",1000,1000,0,0,"61","לשכת מנכ\"ל","",[],null],["1611100540","1611100540","הוצאות טלפון ודואר",32000,31500,28042,0,"61","לשכת מנכ\"ל","",[],null],["1611100541","1611100541","שרותי רט\"ן",15000,15000,8676,0,"61","לשכת מנכ\"ל","",[],null],["1611100610","1611100610","הוצאות כיבודים",10000,10000,4034,0,"61","לשכת מנכ\"ל","",[],null],["1611100780","1611100780","הוצאות אחרות",21000,21000,0,0,"61","לשכת מנכ\"ל","",[],null],["1611110110","1611110110","משכורת ושכר משולבים",1068000,1012800,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110116","1611110116","תשלומים סוציאליים",285400,270700,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110118","1611110118","הבראה",54200,51400,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110119","1611110119","מס מעסיקים ומ.ע.מ.",110800,105000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110122","1611110122","נסיעות",14900,14100,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110180","1611110180","רכב וטלפון לפקידים",72700,69000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110310","1611110310","שעות נוספות",56000,55000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110460","1611110460","ציוד משרדי",3000,3500,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110541","1611110541","רט\"ן",7000,7000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110753","1611110753","הפעלת שוק פשפשים",1700000,1635000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110780","1611110780","הוצאות שונות",5000,4500,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1611110782","1611110782","אחזקת מבנה שוק תלפיות",2000000,1677000,0,0,"61","ניהול פרוייקטים אסטרטגיים","",[],null],["1726000110","1726000110","משכורת ושכר משולבים",480400,507600,607453,0,"72","בטיחות","",[],null],["1726000116","1726000116","תשלומים סוציאליים",153900,162700,206599,0,"72","בטיחות","",[],null],["1726000118","1726000118","הבראה",42200,44600,27988,0,"72","בטיחות","",[],null],["1726000119","1726000119","מע\"מ ומס מעסיקים",60100,63500,74192,0,"72","בטיחות","",[],null],["1726000121","1726000121","פרמיה",9300,9900,7961,0,"72","בטיחות","",[],null],["1726000122","1726000122","נסיעות",9800,10400,11214,0,"72","בטיחות","",[],null],["1726000180","1726000180","אח' רכב וטלפון",84300,89000,119249,0,"72","בטיחות","",[],null],["1726000310","1726000310","שעות נוספות",100000,98300,151166,0,"72","בטיחות","",[],null],["1726000460","1726000460","מכשירי כתיבה",1500,1500,1104,0,"72","בטיחות","",[],null],["1726000463","1726000463","מי עדן",1200,700,0,0,"72","בטיחות","",[],null],["1726000470","1726000470","מכונות משרד",1100,1100,791,0,"72","בטיחות","",[],null],["1726000540","1726000540","הוצאות טלפון ודואר",3000,3000,3959,0,"72","בטיחות","",[],null],["1726000541","1726000541","שרותי רט\"ן",5000,6800,6181,0,"72","בטיחות","",[],null],["1726000752","1726000752","טיפול שנתי בציוד כיבוי אש",250000,250000,194586,0,"72","בטיחות","",[],null],["1726000780","1726000780","הוצאות שונות",7700,3700,8836,0,"72","בטיחות","",[],null],["1726000781","1726000781","תחזוקת דפברילטורים",17500,19700,17351,0,"72","בטיחות","",[],null],["1731120110","1731120110","משכורת ושכר משולבים",1566900,1435700,1332857,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120116","1731120116","תשלומים סוציאליים",530200,485800,439141,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120118","1731120118","הבראה",112600,103200,75964,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120119","1731120119","מס מעסיקים ומעמ לפ",192200,176100,165539,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120120","1731120120","כוננות",51500,47200,49656,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120121","1731120121","פרמיה",143800,131700,133364,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120122","1731120122","נסיעות",40800,37400,30393,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120180","1731120180","רכב וטלפון לעובדים",295000,270300,274810,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120310","1731120310","שעות נוספות",103000,100600,172395,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120432","1731120432","מים",2000,0,736,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120450","1731120450","רהוט ואחזק",12500,0,7490,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120460","1731120460","מכשירי כתיבה והדפס",21000,27000,27669,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120463","1731120463","מי עדן",1000,1000,0,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120470","1731120470","מכונות משרד והחזקת",5000,3200,3321,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120510","1731120510","נסיעות ואש\"ל",2000,2600,0,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120540","1731120540","הוצאות טלפון ודואר",33000,33000,33313,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120541","1731120541","שרותי רט\"ן",5000,5000,2196,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120610","1731120610","הוצאות כבוד",4000,4700,4153,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120750","1731120750","עב קבלניות",3000,3000,0,0,"73","עירונית קרית חיים שמואל","",[],null],["1731120780","1731120780","הוצ אחרות",13500,20600,8564,0,"73","עירונית קרית חיים שמואל","",[],null],["1618000110","1618000110","משכורת ושכר משולבים",1095400,1091800,1084398,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000116","1618000116","תשלומים סוציאליים",344500,343300,335579,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000118","1618000118","הבראה",57200,57000,45099,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000119","1618000119","מס מעסיקים ומ.ע.מ.",111200,110800,107653,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000122","1618000122","נסיעות",15600,15500,12886,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000180","1618000180","רכב וטלפון לפקידים",133100,132600,124507,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000310","1618000310","שעות נוספות",30000,29000,21199,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000460","1618000460","מכשירי כתיבה והדפס",3000,3000,0,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000463","1618000463","מי עדן",2000,2500,0,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000470","1618000470","מכונות משרד והחזקת",5000,5000,2684,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000510","1618000510","נסיעות ואש\"ל",1500,1500,722,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000540","1618000540","הוצאות טלפון ודואר",5500,5500,4147,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000541","1618000541","רט\"ן",8000,8000,0,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000610","1618000610","הוצ כבוד",2000,2000,1165,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000750","1618000750","עבודות קבלניות",5000,5000,937,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000780","1618000780","הוצאות אחרות",22000,22000,24165,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000782","1618000782","תוכנית הזירה",500000,500000,25000,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000783","1618000783","תחזיות ועיבודים סטטיסטיים",228000,228000,85774,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000785","1618000785","סקר עמדות תושבים",160000,160000,0,0,"61","מחקר וסטטיסטיקה","",[],null],["1618000786","1618000786","כנס מנהלים בכירים",50000,50000,0,0,"61","מחקר וסטטיסטיקה","",[],null],["1764100110","1764100110","משכורת ושכר משולבים",3743200,2740900,2184786,0,"76","המרכז למחשוב","",[],null],["1764100116","1764100116","תשלומים סוציאליים",850400,622700,629940,0,"76","המרכז למחשוב","",[],null],["1764100118","1764100118","הבראה",146700,107400,106709,0,"76","המרכז למחשוב","",[],null],["1764100119","1764100119","מעמ ומס מעסיקים",288300,211100,233735,0,"76","המרכז למחשוב","",[],null],["1764100121","1764100121","פרמיה",56100,41100,65744,0,"76","המרכז למחשוב","",[],null],["1764100122","1764100122","נסיעות",56500,41400,40599,0,"76","המרכז למחשוב","",[],null],["1764100180","1764100180","טלפון ואחזקת רכב",380800,278800,343015,0,"76","המרכז למחשוב","",[],null],["1764100310","1764100310","שעות נוספות",174000,170600,185968,0,"76","המרכז למחשוב","",[],null],["1764100460","1764100460","מכשירי כתיבה",3500,3500,1387,0,"76","המרכז למחשוב","",[],null],["1764100463","1764100463","מי עדן",3000,3000,0,0,"76","המרכז למחשוב","",[],null],["1764100470","1764100470","מכונות משרד ואחזקתן",4000,4000,3374,0,"76","המרכז למחשוב","",[],null],["1764100510","1764100510","נסיעות ואש\"ל",1000,1000,0,0,"76","המרכז למחשוב","",[],null],["1764100540","1764100540","הוצאות טלפון ודואר",30000,30000,24114,0,"76","המרכז למחשוב","",[],null],["1764100541","1764100541","שרותי רט\"ן",10000,10000,7368,0,"76","המרכז למחשוב","",[],null],["1764100610","1764100610","הוצאות כיבוד",5500,5500,2444,0,"76","המרכז למחשוב","",[],null],["1764100630","1764100630","פרסום",37000,37000,13829,0,"76","המרכז למחשוב","",[],null],["1764100751","1764100751","השתלמויות",3000,2500,7884,0,"76","המרכז למחשוב","",[],null],["1764100780","1764100780","הוצאות שונות",12000,12000,11410,0,"76","המרכז למחשוב","",[],null],["1764200743","1764200743","הצטיידות",10000,10000,10216,0,"76","מיכון","",[],null],["1764200750","1764200750","מיכון-טכנולוגיות ומערכות מידע",2832000,12370000,23065150,0,"76","מיכון","",[],null],["1764200751","1764200751","עיקולים ברישום",150000,150000,140452,0,"76","מיכון","",[],null],["1764200752","1764200752","מסופוני חניה",1960000,1050000,0,0,"76","מיכון","",[],null],["1764200753","1764200753","שירותי וואן סיטי",19897000,10980000,0,0,"76","מיכון","",[],null],["1764200754","1764200754","וואן סיטי - שכר השמה",2575000,1572000,0,0,"76","מיכון","",[],null],["1764200755","1764200755","מרכזיה טלפונית בענן",1000000,750000,0,0,"76","מיכון","",[],null],["1764200756","1764200756","רישוי תוכנות",1005000,350000,0,0,"76","מיכון","",[],null],["1764200757","1764200757","תחזוקה ציוד ושרתים",631000,450000,0,0,"76","מיכון","",[],null],["1764200758","1764200758","תקשורת",100000,450000,0,0,"76","מיכון","",[],null],["1764200759","1764200759","אימות נתונים ושאילתות",300000,220000,0,0,"76","מיכון","",[],null],["1764200781","1764200781","אבטחת מידע",1177000,500000,0,0,"76","מיכון","",[],null],["1764200783","1764200783","מייקרוסופט רישוי ותמיכה",3000000,4200000,0,0,"76","מיכון","",[],null],["1612400110","1612400110","משכורת ושכר משולבים",357100,366000,323985,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400116","1612400116","תשלומים סוציאלים",121200,124300,103299,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400118","1612400118","הבראה",14500,14800,9225,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400119","1612400119","מע\"מ ומס מעסיקים",38500,39500,34933,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400120","1612400120","כוננות",2600,2700,0,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400122","1612400122","נסיעות",6700,6900,5532,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400180","1612400180","רכב וטלפון לפקידים",54400,55800,66536,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400310","1612400310","שעות נוספות",29000,28000,35417,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400460","1612400460","מכשירי כתיבה והדפסות",4500,4500,1861,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400541","1612400541","שרותי רט\"ן",2500,2000,1017,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400610","1612400610","כיבוד",1000,1000,876,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400750","1612400750","פעולות לקידום שוויון מגדרי",40000,40000,30847,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1612400780","1612400780","הוצאות אחרות",3000,3500,9495,0,"61","יועצת רה\"ע למעמד האישה","",[],null],["1614000110","1614000110","משכורת ושכר משולבים",2732100,2567000,1793685,0,"61","אגף דוברות","",[],null],["1614000116","1614000116","תשלומים סוציאליים",735600,691100,550402,0,"61","אגף דוברות","",[],null],["1614000118","1614000118","הבראה",119300,112000,72380,0,"61","אגף דוברות","",[],null],["1614000119","1614000119","מס מעסיקים ומ.ע.מ.",264600,248600,186717,0,"61","אגף דוברות","",[],null],["1614000120","1614000120","כוננות",32200,30300,4463,0,"61","אגף דוברות","",[],null],["1614000121","1614000121","פרמיה",52100,49000,21126,0,"61","אגף דוברות","",[],null],["1614000122","1614000122","נסיעות",47100,44200,24875,0,"61","אגף דוברות","",[],null],["1614000180","1614000180","רכב וטלפון לפקידים",267000,250900,201660,0,"61","אגף דוברות","",[],null],["1614000310","1614000310","שעות נוספות",120000,116900,124662,0,"61","אגף דוברות","",[],null],["1614000460","1614000460","מכשירי כתיבה והדפס",4500,4500,2620,0,"61","אגף דוברות","",[],null],["1614000463","1614000463","מי עדן",2000,2000,0,0,"61","אגף דוברות","",[],null],["1614000470","1614000470","מכונות משרד והחזקת",12000,12500,9557,0,"61","אגף דוברות","",[],null],["1614000480","1614000480","ספרים ועתונים",2500,2000,3256,0,"61","אגף דוברות","",[],null],["1614000540","1614000540","הוצאות טלפון ודואר",22000,22000,19214,0,"61","אגף דוברות","",[],null],["1614000541","1614000541","שרותי רט\"ן",18000,21000,14472,0,"61","אגף דוברות","",[],null],["1614000610","1614000610","הוצאות כבוד",5000,5000,4607,0,"61","אגף דוברות","",[],null],["1614000630","1614000630","פרסומים",50000,50000,0,0,"61","אגף דוברות","",[],null],["1614000631","1614000631","פרסומים מיוחדים",900000,1005000,281264,0,"61","אגף דוברות","",[],null],["1614000632","1614000632","פרסומי היחידות במדיה החברתית",40000,40000,-22347,0,"61","אגף דוברות","",[],null],["1614000635","1614000635","פרסום פעילויות העיריה בכלי תקשורת מקומיים",800000,0,0,0,"61","אגף דוברות","",[],null],["1614000780","1614000780","הוצאות שונות",1000,91000,11154,0,"61","אגף דוברות","",[],null],["1613100110","1613100110","משכורת ושכר משולבים",776100,805500,1274136,0,"61","אגף הנהלת העיר","",[],null],["1613100116","1613100116","תשלומים סוציאלים",229400,238100,334213,0,"61","אגף הנהלת העיר","",[],null],["1613100118","1613100118","הבראה",49100,51000,52252,0,"61","אגף הנהלת העיר","",[],null],["1613100119","1613100119","מע\"מ ומס מעסיקים",78700,81700,122240,0,"61","אגף הנהלת העיר","",[],null],["1613100121","1613100121","פרמיה",10900,11300,11478,0,"61","אגף הנהלת העיר","",[],null],["1613100122","1613100122","נסיעות",22500,23400,25584,0,"61","אגף הנהלת העיר","",[],null],["1613100180","1613100180","רכב וטלפון לפקידים",97300,101000,160295,0,"61","אגף הנהלת העיר","",[],null],["1613100310","1613100310","שעות נוספות",13000,12000,4781,0,"61","אגף הנהלת העיר","",[],null],["1613100540","1613100540","הוצאות טלפון ודואר",30000,30000,23145,0,"61","אגף הנהלת העיר","",[],null],["1613100541","1613100541","שרותי רט\"ן",4000,4000,3388,0,"61","אגף הנהלת העיר","",[],null],["1613100610","1613100610","כיבוד",2000,1500,996,0,"61","אגף הנהלת העיר","",[],null],["1613000110","1613000110","משכורת ושכר משולבים",600400,609800,541427,0,"61","מזכירות המועצה והועדות","",[],null],["1613000116","1613000116","תשלומים סוציאליים",189200,192100,176927,0,"61","מזכירות המועצה והועדות","",[],null],["1613000118","1613000118","הבראה",61500,62400,41623,0,"61","מזכירות המועצה והועדות","",[],null],["1613000119","1613000119","מס מעסיקים ומ.ע.מ.",71500,72600,63183,0,"61","מזכירות המועצה והועדות","",[],null],["1613000120","1613000120","כוננות",10600,10700,573,0,"61","מזכירות המועצה והועדות","",[],null],["1613000121","1613000121","פרמיה",7200,7300,5703,0,"61","מזכירות המועצה והועדות","",[],null],["1613000122","1613000122","נסיעות",16800,17100,12189,0,"61","מזכירות המועצה והועדות","",[],null],["1613000180","1613000180","רכב וטלפון לפקידים",86800,88200,106467,0,"61","מזכירות המועצה והועדות","",[],null],["1613000310","1613000310","שעות נוספות",54000,52800,47170,0,"61","מזכירות המועצה והועדות","",[],null],["1613000460","1613000460","מכשירי כתיבה והדפס",12000,15000,19398,0,"61","מזכירות המועצה והועדות","",[],null],["1613000461","1613000461","הקלטה ותמלול ישיבות מועצה",44000,37000,15239,0,"61","מזכירות המועצה והועדות","",[],null],["1613000470","1613000470","מכונות משרד והחזקת",10000,10000,8526,0,"61","מזכירות המועצה והועדות","",[],null],["1613000540","1613000540","הוצאות טלפון ודואר",12000,12500,15977,0,"61","מזכירות המועצה והועדות","",[],null],["1613000541","1613000541","שרותי רט\"ן",6000,6000,4367,0,"61","מזכירות המועצה והועדות","",[],null],["1613000610","1613000610","הוצאות כבוד",2000,2000,1776,0,"61","מזכירות המועצה והועדות","",[],null],["1613000630","1613000630","פרסומים",2000,2000,3626,0,"61","מזכירות המועצה והועדות","",[],null],["1613000750","1613000750","עבודות קבלניות",15000,15000,14630,0,"61","מזכירות המועצה והועדות","",[],null],["1613000751","1613000751","טכנאי למועצה",3000,3000,0,0,"61","מזכירות המועצה והועדות","",[],null],["1613000752","1613000752","תיעוד ישיבות מועצה",34000,34000,4761,0,"61","מזכירות המועצה והועדות","",[],null],["1613000780","1613000780","הוצאות לשכת מועצת העיר",7000,7000,6636,0,"61","מזכירות המועצה והועדות","",[],null],["1613000781","1613000781","הקלטת יש' ועדת מכרזים",15000,15000,8743,0,"61","מזכירות המועצה והועדות","",[],null],["1613000783","1613000783","תיעוד ושידור ועדות כספים",16000,16000,5843,0,"61","מזכירות המועצה והועדות","",[],null],["1613000784","1613000784","תיעוד ישיבות ועדת משנה לתמיכות",5000,5000,755,0,"61","מזכירות המועצה והועדות","",[],null],["1613000785","1613000785","ועדת משנה לועדת הקצאות",3000,3000,0,0,"61","מזכירות המועצה והועדות","",[],null],["1613000786","1613000786","עריכה לשונית ושילוט",10000,10000,0,0,"61","מזכירות המועצה והועדות","",[],null],["1613000787","1613000787","תמלול ועדות שימועים ופיטורין",5000,5000,19562,0,"61","מזכירות המועצה והועדות","",[],null],["1613400110","1613400110","משכורת ושכר משולבים",3590700,3569000,2617959,0,"61","לשכות סגני רה\"ע","",[],null],["1613400116","1613400116","תשלומים סוציאלים",1045400,1039100,760493,0,"61","לשכות סגני רה\"ע","",[],null],["1613400118","1613400118","הבראה",42400,42100,16207,0,"61","לשכות סגני רה\"ע","",[],null],["1613400119","1613400119","מע\"מ ומס מעסיקים",337300,335300,243385,0,"61","לשכות סגני רה\"ע","",[],null],["1613400120","1613400120","כוננות",23200,23000,13685,0,"61","לשכות סגני רה\"ע","",[],null],["1613400121","1613400121","פרמיה",8400,8400,6205,0,"61","לשכות סגני רה\"ע","",[],null],["1613400122","1613400122","נסיעות",32900,32700,19691,0,"61","לשכות סגני רה\"ע","",[],null],["1613400180","1613400180","רכב וטלפון לפקידים",474200,471400,338059,0,"61","לשכות סגני רה\"ע","",[],null],["1613400310","1613400310","שעות נוספות",11500,11000,18017,0,"61","לשכות סגני רה\"ע","",[],null],["1613400460","1613400460","מכשירי כתיבה",20000,20000,13683,0,"61","לשכות סגני רה\"ע","",[],null],["1613400470","1613400470","ציוד משרדי והדפסות",5500,5500,1487,0,"61","לשכות סגני רה\"ע","",[],null],["1613400480","1613400480","ספרים ועיתונים",8000,8000,5921,0,"61","לשכות סגני רה\"ע","",[],null],["1613400510","1613400510","הוצאות נסיעה ואש\"ל",3000,3000,0,0,"61","לשכות סגני רה\"ע","",[],null],["1613400540","1613400540","הוצאות דואר וטלפון",30000,30000,7374,0,"61","לשכות סגני רה\"ע","",[],null],["1613400541","1613400541","שרותי רט\"ן",9000,9000,2307,0,"61","לשכות סגני רה\"ע","",[],null],["1613400610","1613400610","כיבוד",35000,35000,7768,0,"61","לשכות סגני רה\"ע","",[],null],["1613400612","1613400612","טקסים ואירועים",10000,8000,0,0,"61","לשכות סגני רה\"ע","",[],null],["1613400750","1613400750","עבודות קבלניות",3000,3000,1919,0,"61","לשכות סגני רה\"ע","",[],null],["1613400780","1613400780","הוצאות שונות",3500,3500,757,0,"61","לשכות סגני רה\"ע","",[],null],["1752100780","1752100780","טקסים וארועים",200000,203000,206066,0,"75","אירועי הנהלה","",[],null],["1752100783","1752100783","הוצאות שונות",750000,750000,378131,0,"75","אירועי הנהלה","",[],null],["1756100460","1756100460","הוצאות משרדיות",15000,15000,14538,0,"75","פיתוח יחסי חוץ","",[],null],["1756100610","1756100610","כיבוד",5000,5000,2254,0,"75","פיתוח יחסי חוץ","",[],null],["1756100750","1756100750","עבודות קבלניות",50000,50000,17625,0,"75","פיתוח יחסי חוץ","",[],null],["1938000110","1938000110","משכורת ושכר משולבים",2261700,2172400,1698044,0,"93","המשק העירוני","",[],null],["1938000116","1938000116","תשלומים סוציאליים",617300,593000,515757,0,"93","המשק העירוני","",[],null],["1938000118","1938000118","הבראה",133800,128500,93447,0,"93","המשק העירוני","",[],null],["1938000119","1938000119","מע\"מ ומס מעסיקים",250400,240500,206678,0,"93","המשק העירוני","",[],null],["1938000120","1938000120","כוננות",14800,14300,9663,0,"93","המשק העירוני","",[],null],["1938000121","1938000121","פרמיה",284000,272800,244241,0,"93","המשק העירוני","",[],null],["1938000122","1938000122","נסיעות",54800,52700,40602,0,"93","המשק העירוני","",[],null],["1938000180","1938000180","אח' רכב וטלפון",269200,258600,292657,0,"93","המשק העירוני","",[],null],["1938000310","1938000310","שעות נוספות",149000,146200,205500,0,"93","המשק העירוני","",[],null],["1938000431","1938000431","מאור וחימום",1300000,1295000,1117867,0,"93","המשק העירוני","",[],null],["1938000432","1938000432","מים",175000,175000,264225,0,"93","המשק העירוני","",[],null],["1938000433","1938000433","הוצ' ניקיון",68000,68000,51454,0,"93","המשק העירוני","",[],null],["1938000434","1938000434","הוצ' חומרי ניקיון-כ\"א חינוך",8000,8000,5475,0,"93","המשק העירוני","",[],null],["1938000460","1938000460","ציוד משרדי",12000,12900,11982,0,"93","המשק העירוני","",[],null],["1938000463","1938000463","מי עדן",5500,5500,0,0,"93","המשק העירוני","",[],null],["1938000510","1938000510","הוצ' נסיעה ואש\"ל",1000,1000,0,0,"93","המשק העירוני","",[],null],["1938000540","1938000540","הוצאות דואר וטלפון",36000,36000,24813,0,"93","המשק העירוני","",[],null],["1938000541","1938000541","שרותי רט\"ן",18000,17000,8349,0,"93","המשק העירוני","",[],null],["1938000612","1938000612","טקסים ופעולות תרבות",364000,340000,305951,0,"93","המשק העירוני","",[],null],["1938000630","1938000630","פרסום",8000,8000,3500,0,"93","המשק העירוני","",[],null],["1938000720","1938000720","חומרים",25000,30000,23662,0,"93","המשק העירוני","",[],null],["1938000740","1938000740","כלים מכשירים וציוד",3000,3000,2588,0,"93","המשק העירוני","",[],null],["1938000750","1938000750","עבודות קבלניות",27000,32000,29545,0,"93","המשק העירוני","",[],null],["1938000751","1938000751","נקיון משרדים",3980000,3600000,3211811,0,"93","המשק העירוני","",[],null],["1938000752","1938000752","אחזקת מלון ציון",565000,565000,423435,0,"93","המשק העירוני","",[],null],["1938000753","1938000753","אחזקת מזגנים",449000,451000,313646,0,"93","המשק העירוני","",[],null],["1938000754","1938000754","שעונים ומעליות",180000,198000,136820,0,"93","המשק העירוני","",[],null],["1938000757","1938000757","אח' ועבודות בטיחות מבני העיריה",815000,815000,763458,0,"93","המשק העירוני","",[],null],["1938000780","1938000780","הוצאות שונות",6500,6500,8612,0,"93","המשק העירוני","",[],null],["1613200110","1613200110","משכורת ושכר משולבים",356800,362000,354080,0,"61","מזכירות כללית","",[],null],["1613200116","1613200116","תשלומים סוציאלים",98300,99700,94293,0,"61","מזכירות כללית","",[],null],["1613200118","1613200118","הבראה",34600,35100,25315,0,"61","מזכירות כללית","",[],null],["1613200119","1613200119","מע\"מ ומס מעסיקים",42300,42900,39971,0,"61","מזכירות כללית","",[],null],["1613200121","1613200121","פרמיה",45500,46200,41738,0,"61","מזכירות כללית","",[],null],["1613200122","1613200122","נסיעות",10000,10200,8667,0,"61","מזכירות כללית","",[],null],["1613200180","1613200180","רכב וטלפון לפקידים",45500,46200,69886,0,"61","מזכירות כללית","",[],null],["1613200310","1613200310","שעות נוספות",8000,7700,13824,0,"61","מזכירות כללית","",[],null],["1613200460","1613200460","מכשירי כתיבה והדפסות",6000,4000,0,0,"61","מזכירות כללית","",[],null],["1613200463","1613200463","מי עדן",1000,1500,0,0,"61","מזכירות כללית","",[],null],["1613200540","1613200540","הוצאות טלפון ודואר",330000,310000,231938,0,"61","מזכירות כללית","",[],null],["1613200542","1613200542","ביול",970000,970000,0,0,"61","מזכירות כללית","",[],null],["1613200610","1613200610","כיבוד",1000,1000,1087,0,"61","מזכירות כללית","",[],null],["1613200750","1613200750","עבודות קבלניות",1000,1000,0,0,"61","מזכירות כללית","",[],null],["1613200780","1613200780","הוצאות שונות",1000,0,844,0,"61","מזכירות כללית","",[],null],["1612100110","1612100110","משכורת ושכר משולבי",2330900,2142300,2144230,0,"61","מבקר העירייה","",[],null],["1612100116","1612100116","תשלומים סוציאליים",671100,616900,608044,0,"61","מבקר העירייה","",[],null],["1612100118","1612100118","הבראה",86800,79800,57090,0,"61","מבקר העירייה","",[],null],["1612100119","1612100119","מס מעסיקים ומ.ע.מ.",220900,203100,199186,0,"61","מבקר העירייה","",[],null],["1612100122","1612100122","נסיעות",18900,17400,24348,0,"61","מבקר העירייה","",[],null],["1612100180","1612100180","רכב וטלפון לפקידים",143400,131800,189565,0,"61","מבקר העירייה","",[],null],["1612100310","1612100310","שעות נוספות רשומות",4000,3700,19601,0,"61","מבקר העירייה","",[],null],["1612100431","1612100431","חשמל",25000,25000,17490,0,"61","מבקר העירייה","",[],null],["1612100450","1612100450","ריהוט",50000,5000,0,0,"61","מבקר העירייה","",[],null],["1612100460","1612100460","מכשירי כתיבה והדפס",5000,5000,1833,0,"61","מבקר העירייה","",[],null],["1612100470","1612100470","מכונות משרד והחזקת",10000,5000,3261,0,"61","מבקר העירייה","",[],null],["1612100480","1612100480","ספרים ועתונים",2000,2000,1691,0,"61","מבקר העירייה","",[],null],["1612100510","1612100510","נסיעות ואש\"ל",3000,1000,0,0,"61","מבקר העירייה","",[],null],["1612100540","1612100540","הוצאות טלפון ודואר",10000,10000,6892,0,"61","מבקר העירייה","",[],null],["1612100541","1612100541","שרותי רט\"ן",19000,24000,12080,0,"61","מבקר העירייה","",[],null],["1612100610","1612100610","הוצאות כבוד",6000,6000,2839,0,"61","מבקר העירייה","",[],null],["1612100750","1612100750","עבודות קבלניות",10000,10000,2863,0,"61","מבקר העירייה","",[],null],["1612100780","1612100780","הוצאות אחרות",132000,170000,30194,0,"61","מבקר העירייה","",[],null],["1612100781","1612100781","תיעוד ישיבות ביקורת",15000,15000,0,0,"61","מבקר העירייה","",[],null],["1617110110","1617110110","משכורת ושכר משולבים",10222900,9520400,8566985,0,"61","השירות המשפטי","",[],null],["1617110116","1617110116","תשלומים סוציאליים",2984800,2779600,2593211,0,"61","השירות המשפטי","",[],null],["1617110118","1617110118","הבראה",516900,481400,318230,0,"61","השירות המשפטי","",[],null],["1617110119","1617110119","מס מעסיקים ומ.ע.מ.",1048400,976300,889859,0,"61","השירות המשפטי","",[],null],["1617110121","1617110121","פרמיה",20700,19300,15265,0,"61","השירות המשפטי","",[],null],["1617110122","1617110122","נסיעות",199500,185800,156898,0,"61","השירות המשפטי","",[],null],["1617110180","1617110180","רכב וטלפון לפקידים",1172800,1092200,1193640,0,"61","השירות המשפטי","",[],null],["1617110310","1617110310","שעות נוספות",623000,611000,823858,0,"61","השירות המשפטי","",[],null],["1617110450","1617110450","רהוט והחזקתו",11500,11500,4296,0,"61","השירות המשפטי","",[],null],["1617110460","1617110460","מכשירי כתיבה והדפס",30000,30000,33389,0,"61","השירות המשפטי","",[],null],["1617110463","1617110463","מי עדן",10000,10000,0,0,"61","השירות המשפטי","",[],null],["1617110470","1617110470","מכונות משרד והחזקת",90000,90000,78084,0,"61","השירות המשפטי","",[],null],["1617110480","1617110480","ספרים ועתונים",5000,5000,2149,0,"61","השירות המשפטי","",[],null],["1617110510","1617110510","נסיעות ואש\"ל",10000,10000,9309,0,"61","השירות המשפטי","",[],null],["1617110521","1617110521","השתלמויות",50000,2500,900,0,"61","השירות המשפטי","",[],null],["1617110540","1617110540","הוצאות טלפון ודואר",20000,20000,15593,0,"61","השירות המשפטי","",[],null],["1617110541","1617110541","שרותי רט\"ן",46500,46500,34626,0,"61","השירות המשפטי","",[],null],["1617110610","1617110610","הוצאות כבוד",15000,15000,16871,0,"61","השירות המשפטי","",[],null],["1617110780","1617110780","הוצאות אחרות",20500,20500,35950,0,"61","השירות המשפטי","",[],null],["1617110781","1617110781","רשיונות בלשכת עורכי הדין",40500,35000,34962,0,"61","השירות המשפטי","",[],null],["1615000110","1615000110","משכורת ושכר משולבים",8430600,7216200,6360835,0,"61","אגף משאבי אנוש","",[],null],["1615000116","1615000116","תשלומים סוציאליים",2520500,2157400,2037484,0,"61","אגף משאבי אנוש","",[],null],["1615000118","1615000118","הבראה",442700,379000,298503,0,"61","אגף משאבי אנוש","",[],null],["1615000119","1615000119","מס מעסיקים ומ.ע.מ.",849300,727000,698549,0,"61","אגף משאבי אנוש","",[],null],["1615000120","1615000120","כוננות",42800,36700,91511,0,"61","אגף משאבי אנוש","",[],null],["1615000121","1615000121","פרמיה",423000,362100,349482,0,"61","אגף משאבי אנוש","",[],null],["1615000122","1615000122","נסיעות",150000,128400,113755,0,"61","אגף משאבי אנוש","",[],null],["1615000180","1615000180","רכב וטלפון לפקידים",874100,748200,904435,0,"61","אגף משאבי אנוש","",[],null],["1615000310","1615000310","שעות נוספות",357000,350000,432632,0,"61","אגף משאבי אנוש","",[],null],["1615000460","1615000460","מכשירי כתיבה והדפס",35000,35300,31444,0,"61","אגף משאבי אנוש","",[],null],["1615000463","1615000463","מי עדן",8000,7700,0,0,"61","אגף משאבי אנוש","",[],null],["1615000470","1615000470","מכונות משרד והחזקת",69000,69000,66510,0,"61","אגף משאבי אנוש","",[],null],["1615000480","1615000480","ספרים ועתונים",3000,3000,0,0,"61","אגף משאבי אנוש","",[],null],["1615000540","1615000540","הוצאות טלפון ודואר",15000,13500,24213,0,"61","אגף משאבי אנוש","",[],null],["1615000541","1615000541","שרותי רט\"ן",26000,32000,23901,0,"61","אגף משאבי אנוש","",[],null],["1615000610","1615000610","הוצאות כבוד",8000,8000,2847,0,"61","אגף משאבי אנוש","",[],null],["1615000750","1615000750","עבודות קבלניות",7000,7000,0,0,"61","אגף משאבי אנוש","",[],null],["1615000752","1615000752","העסקת רופא",54000,54000,14800,0,"61","אגף משאבי אנוש","",[],null],["1615000753","1615000753","בקרה על שכר עובדי קבלן",20000,20000,0,0,"61","אגף משאבי אנוש","",[],null],["1615000754","1615000754","הקלטת ישיבות שימועים",10000,0,0,0,"61","אגף משאבי אנוש","",[],null],["1615000780","1615000780","הוצאות אחרות",30000,28000,10324,0,"61","אגף משאבי אנוש","",[],null],["1615100110","1615100110","משכורת ושכר משולבים",2782900,2488600,2311365,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100116","1615100116","תשלומים סוציאליים",860200,769200,692097,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100118","1615100118","הבראה",220700,197300,138383,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100119","1615100119","מס מעסיקים",325400,291000,272264,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100120","1615100120","כוננות",15400,13700,16788,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100121","1615100121","פרמיה",263000,235100,241878,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100122","1615100122","נסיעות",74200,66300,54042,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100180","1615100180","רכב וטלפון",466200,416900,461918,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100310","1615100310","שעות נוספות",127000,124900,162922,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100541","1615100541","שרותי רט\"ן",11000,11000,10407,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1615100780","1615100780","הוצאות שונות",40000,40000,35107,0,"61","המחלקה לכח אדם בחינוך","",[],null],["1768110463","1768110463","מי עדן",2000,2000,0,0,"76","פעולות משאבי אנוש","",[],null],["1768110521","1768110521","השתלמויות מצילים",150000,150000,121616,0,"76","פעולות משאבי אנוש","",[],null],["1768110550","1768110550","פרסום מכרזי כח אדם",275000,355000,217197,0,"76","פעולות משאבי אנוש","",[],null],["1768110750","1768110750","מבדקי קבלת עובדים חדשים",195000,232000,190591,0,"76","פעולות משאבי אנוש","",[],null],["1768110751","1768110751","בדיקת תלושי שכר וזכויות עובדים",200000,8000,51504,0,"76","פעולות משאבי אנוש","",[],null],["1768110752","1768110752","בדיקת עובדים",70000,70000,45150,0,"76","פעולות משאבי אנוש","",[],null],["1768110780","1768110780","פרסי עבודה וייעול",200000,203000,216222,0,"76","פעולות משאבי אנוש","",[],null],["1768110781","1768110781","שי לעובדים ותיקים",220000,220000,82630,0,"76","פעולות משאבי אנוש","",[],null],["1768110782","1768110782","טקסים לפנסיונרים",80000,100000,80000,0,"76","פעולות משאבי אנוש","",[],null],["1768110783","1768110783","מידע לעובד",4000,4000,3658,0,"76","פעולות משאבי אנוש","",[],null],["1768110799","1768110799","הצטיידות",7000,7000,0,0,"76","פעולות משאבי אנוש","",[],null],["1768110820","1768110820","השתלמות-עובדים",628000,580000,495552,0,"76","פעולות משאבי אנוש","",[],null],["1768110821","1768110821","שיפור השירות",120000,120000,16012,0,"76","פעולות משאבי אנוש","",[],null],["1768110823","1768110823","רופא תעסוקתי",162000,162000,135000,0,"76","פעולות משאבי אנוש","",[],null],["1768110824","1768110824","השתלמויות חינוך",340000,60000,79340,0,"76","פעולות משאבי אנוש","",[],null],["1621400110","1621400110","משכורת ושכר משולבים",2159400,1898500,1799250,0,"62","מחלקת תשלומים","",[],null],["1621400116","1621400116","תשלומים סוציאליים",742300,652600,593023,0,"62","מחלקת תשלומים","",[],null],["1621400118","1621400118","הבראה",161400,141900,103047,0,"62","מחלקת תשלומים","",[],null],["1621400119","1621400119","מע\"מ ומס מעסיקים",261700,230100,212068,0,"62","מחלקת תשלומים","",[],null],["1621400121","1621400121","פרמיה",252900,222400,217409,0,"62","מחלקת תשלומים","",[],null],["1621400122","1621400122","נסיעות",50300,44200,41334,0,"62","מחלקת תשלומים","",[],null],["1621400180","1621400180","רכב וטלפון לפקידים",330000,290100,314718,0,"62","מחלקת תשלומים","",[],null],["1621400310","1621400310","שעות נוספות רשומות",108000,106200,156567,0,"62","מחלקת תשלומים","",[],null],["1621400460","1621400460","מכשירי כתיבה והדפס",10000,10000,6093,0,"62","מחלקת תשלומים","",[],null],["1621400463","1621400463","מי עדן",2500,2500,0,0,"62","מחלקת תשלומים","",[],null],["1621400470","1621400470","מכונות משרד והחזקת",25000,25000,23353,0,"62","מחלקת תשלומים","",[],null],["1621400540","1621400540","הוצאות טלפון ודואר",10000,10000,6606,0,"62","מחלקת תשלומים","",[],null],["1621400541","1621400541","שרותי רט\"ן",7000,7000,0,0,"62","מחלקת תשלומים","",[],null],["1621400610","1621400610","הוצאות כיבוד",4000,4000,2521,0,"62","מחלקת תשלומים","",[],null],["1621400740","1621400740","כלים ומכשירים",3000,3000,0,0,"62","מחלקת תשלומים","",[],null],["1621400750","1621400750","עבודות קבלניות",11000,11000,13549,0,"62","מחלקת תשלומים","",[],null],["1621400780","1621400780","הוצאות אחרות",7500,7500,7398,0,"62","מחלקת תשלומים","",[],null],["1764000110","1764000110","משכורת ושכר משולבים",1593400,1443500,1306373,0,"76","אגף או\"ש","",[],null],["1764000116","1764000116","תשלומים סוציאליים",477100,432200,387577,0,"76","אגף או\"ש","",[],null],["1764000118","1764000118","הבראה",72500,65700,46337,0,"76","אגף או\"ש","",[],null],["1764000119","1764000119","מס מעסיקים ומ.ע.מ",169600,153600,139946,0,"76","אגף או\"ש","",[],null],["1764000121","1764000121","פרמיה",66500,60300,53648,0,"76","אגף או\"ש","",[],null],["1764000122","1764000122","נסיעות",25000,22600,19056,0,"76","אגף או\"ש","",[],null],["1764000180","1764000180","טלפון ורכב לפקידים",186900,169300,175847,0,"76","אגף או\"ש","",[],null],["1764000310","1764000310","שעות נוספות",63000,61800,79094,0,"76","אגף או\"ש","",[],null],["1764000460","1764000460","מכשירי כתיבה והדפס",6500,6500,8901,0,"76","אגף או\"ש","",[],null],["1764000463","1764000463","מי עדן",1000,1000,0,0,"76","אגף או\"ש","",[],null],["1764000470","1764000470","מכונות משרד והחזקת",3000,3000,2376,0,"76","אגף או\"ש","",[],null],["1764000510","1764000510","נסיעות ואש\"ל",500,200,0,0,"76","אגף או\"ש","",[],null],["1764000540","1764000540","הוצאות טלפון ודואר",6500,6500,4222,0,"76","אגף או\"ש","",[],null],["1764000541","1764000541","שרותי רט\"ן",9500,9500,6011,0,"76","אגף או\"ש","",[],null],["1764000610","1764000610","כיבודים",4000,4000,4489,0,"76","אגף או\"ש","",[],null],["1764000780","1764000780","הוצאות שונות",5000,5000,4281,0,"76","אגף או\"ש","",[],null],["1764000781","1764000781","מיקור חוץ להפעלת חברות יעוץ ארגוני",350000,0,0,0,"76","אגף או\"ש","",[],null],["1619000110","1619000110","משכורת ושכר משולבים",926100,931000,873873,0,"61","ארכיון","",[],null],["1619000116","1619000116","תשלומים סוציאליים",287000,288400,265283,0,"61","ארכיון","",[],null],["1619000118","1619000118","הבראה",62600,63000,46475,0,"61","ארכיון","",[],null],["1619000119","1619000119","מס מעסיקים ומ.ע.מ.",97100,97600,90945,0,"61","ארכיון","",[],null],["1619000122","1619000122","נסיעות",36900,37100,36630,0,"61","ארכיון","",[],null],["1619000180","1619000180","רכב וטלפון לפקידים",138800,139400,161649,0,"61","ארכיון","",[],null],["1619000310","1619000310","שעות נוספות",1500,1500,1401,0,"61","ארכיון","",[],null],["1619000431","1619000431","מאור וחימום",30000,30000,32351,0,"61","ארכיון","",[],null],["1619000432","1619000432","מים",3000,3000,1493,0,"61","ארכיון","",[],null],["1619000460","1619000460","מכשירי כתיבה והדפס",5000,5000,7434,0,"61","ארכיון","",[],null],["1619000470","1619000470","מכונות משרד והחזקת",5000,5000,2587,0,"61","ארכיון","",[],null],["1619000540","1619000540","הוצאות טלפון ודואר",19500,19500,15278,0,"61","ארכיון","",[],null],["1619000541","1619000541","שרותי רט\"ן",3500,3000,647,0,"61","ארכיון","",[],null],["1619000610","1619000610","הוצאות כבוד",2000,2000,1889,0,"61","ארכיון","",[],null],["1619000750","1619000750","עבודות קבלניות",12000,12000,9142,0,"61","ארכיון","",[],null],["1619000751","1619000751","שירותי גניזה",750000,750000,625132,0,"61","ארכיון","",[],null],["1619000780","1619000780","הוצאות אחרות",12000,7700,9941,0,"61","ארכיון","",[],null],["1619000791","1619000791","בטיחות",4000,4000,1968,0,"61","ארכיון","",[],null],["1782100110","1782100110","משכורת ושכר משולבי",1518700,1481000,1310655,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100116","1782100116","תשלומים סוציאליים",345900,337400,321705,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100118","1782100118","הבראה",128000,124900,100874,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100119","1782100119","מס מעסיקים ומעמ לפ",155600,151800,151307,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100120","1782100120","כוננות",8600,8400,7166,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100121","1782100121","פרמיה",149000,145300,154272,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100122","1782100122","נסיעות",32200,31400,27066,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100180","1782100180","רכב וטלפון לעובדים",165200,161200,216345,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100310","1782100310","שעות נוספות רשומות",10800,10600,12420,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100410","1782100410","שכר דירה",840000,758000,731889,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100460","1782100460","מכשירי כתיבה והדפס",16000,24000,9691,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100463","1782100463","מי עדן",1500,1500,0,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100470","1782100470","מכונות משרד והחזקת",17000,17000,14774,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100540","1782100540","הוצאות טלפון ודואר",17000,17000,30153,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100541","1782100541","שרותי רט\"ן",2000,2000,984,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100610","1782100610","הוצאות כבוד",2000,2000,1630,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100620","1782100620","הוצאות משפטיות",2000,2000,0,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100751","1782100751","שמירה",140000,125000,103195,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100752","1782100752","שירותי תמלול",155000,155000,119700,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100780","1782100780","הוצאות אחרות",8500,8500,5341,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100782","1782100782","השת' שכר שופטים",1028000,1017500,593982,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100783","1782100783","אבטחת שופטים",189000,110000,80712,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100785","1782100785","הסכם הנהלת בתי משפט",320000,320000,323620,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1782100791","1782100791","בטיחות",1000,1000,0,0,"78","בימ\"ש לעיניינים מקומיים","",[],null],["1621111110","1621111110","משכורת ושכר משולבים",2564800,1798100,1375192,0,"62","לשכת הגזבר","",[],null],["1621111116","1621111116","תשלומים סוציאליים",559200,392100,278913,0,"62","לשכת הגזבר","",[],null],["1621111118","1621111118","הבראה",156200,109500,56457,0,"62","לשכת הגזבר","",[],null],["1621111119","1621111119","מס מעסיקים ומ.ע.מ.",275000,192800,143990,0,"62","לשכת הגזבר","",[],null],["1621111120","1621111120","כוננות",22000,15400,7790,0,"62","לשכת הגזבר","",[],null],["1621111121","1621111121","פרמיה",111200,78000,72855,0,"62","לשכת הגזבר","",[],null],["1621111122","1621111122","נסיעות",34800,24400,16968,0,"62","לשכת הגזבר","",[],null],["1621111180","1621111180","רכב וטלפון לפקידים",184800,129600,132691,0,"62","לשכת הגזבר","",[],null],["1621111310","1621111310","שעות נוספות",160000,157100,89348,0,"62","לשכת הגזבר","",[],null],["1621111450","1621111450","רהוט והחזקתו",4000,6000,0,0,"62","לשכת הגזבר","",[],null],["1621111460","1621111460","מכשירי כתיבה והדפס",15000,5000,3522,0,"62","לשכת הגזבר","",[],null],["1621111470","1621111470","מכונות משרד והחזקת",15000,15000,11182,0,"62","לשכת הגזבר","",[],null],["1621111480","1621111480","ספרים ועתונים",3500,3500,0,0,"62","לשכת הגזבר","",[],null],["1621111510","1621111510","נסיעות ואש\"ל",2000,2000,0,0,"62","לשכת הגזבר","",[],null],["1621111540","1621111540","הוצאות טלפון ודואר",13000,8000,8086,0,"62","לשכת הגזבר","",[],null],["1621111541","1621111541","שרותי רט\"ן",15000,15000,8243,0,"62","לשכת הגזבר","",[],null],["1621111550","1621111550","פרסום",2000,2000,0,0,"62","לשכת הגזבר","",[],null],["1621111610","1621111610","הוצאות כבוד",11500,8500,10436,0,"62","לשכת הגזבר","",[],null],["1621111780","1621111780","הוצאות אחרות",43000,41000,6986,0,"62","לשכת הגזבר","",[],null],["1621111781","1621111781","מח' ארגון לוגיסטי וסלולר",5000,5000,0,0,"62","לשכת הגזבר","",[],null],["1621310110","1621310110","משכורת ושכר משולבים",9743200,9626800,9572009,0,"62","אגף החשבות","",[],null],["1621310116","1621310116","תשלומים סוציאליים",3084600,3019000,2887571,0,"62","אגף החשבות","",[],null],["1621310118","1621310118","הבראה",673600,659300,494094,0,"62","אגף החשבות","",[],null],["1621310119","1621310119","מס מעסיקים ומ.ע.מ.",1170900,1146000,1116680,0,"62","אגף החשבות","",[],null],["1621310120","1621310120","כוננות",94200,92200,53932,0,"62","אגף החשבות","",[],null],["1621310121","1621310121","פרמיה",1045400,1023200,977113,0,"62","אגף החשבות","",[],null],["1621310122","1621310122","נסיעות",239000,234000,214708,0,"62","אגף החשבות","",[],null],["1621310180","1621310180","רכב וטלפון לפקידים",1492100,1460300,1644350,0,"62","אגף החשבות","",[],null],["1621310310","1621310310","שעות נוספות",750000,644200,845012,0,"62","אגף החשבות","",[],null],["1621310460","1621310460","מכשירי כתיבה והדפס",50000,26000,23672,0,"62","אגף החשבות","",[],null],["1621310463","1621310463","מי עדן",12000,12000,0,0,"62","אגף החשבות","",[],null],["1621310470","1621310470","מכונות משרד והחזקת",150000,150000,141511,0,"62","אגף החשבות","",[],null],["1621310480","1621310480","ספרים ועתונים",5000,5000,0,0,"62","אגף החשבות","",[],null],["1621310510","1621310510","נסיעות ואש\"ל",3000,3000,608,0,"62","אגף החשבות","",[],null],["1621310521","1621310521","השתלמויות עובדי האגף",2000,2000,1550,0,"62","אגף החשבות","",[],null],["1621310540","1621310540","הוצאות טלפון ודואר",21000,21000,54876,0,"62","אגף החשבות","",[],null],["1621310541","1621310541","שרותי רט\"ן",30000,45000,18384,0,"62","אגף החשבות","",[],null],["1621310610","1621310610","הוצאות כבוד",12000,10000,10304,0,"62","אגף החשבות","",[],null],["1621310630","1621310630","הוצאות פרסום",17000,14000,16235,0,"62","אגף החשבות","",[],null],["1621310750","1621310750","עבודות קבלניות",75000,105000,9493,0,"62","אגף החשבות","",[],null],["1621310780","1621310780","הוצ' אחרות",48000,28000,40664,0,"62","אגף החשבות","",[],null],["1621200110","1621200110","משכורת ושכר משולבים",3816800,3258300,2897354,0,"62","אגף התקציבים","",[],null],["1621200116","1621200116","תשלומים סוציאליים",1176600,1004400,1008742,0,"62","אגף התקציבים","",[],null],["1621200118","1621200118","הבראה",190200,162400,127306,0,"62","אגף התקציבים","",[],null],["1621200119","1621200119","מס מעסיקים ומ.ע.מ.",415100,354400,336004,0,"62","אגף התקציבים","",[],null],["1621200120","1621200120","כוננות",33800,28800,29696,0,"62","אגף התקציבים","",[],null],["1621200121","1621200121","פרמיה",184200,157300,187357,0,"62","אגף התקציבים","",[],null],["1621200122","1621200122","נסיעות",50800,43300,32822,0,"62","אגף התקציבים","",[],null],["1621200180","1621200180","רכב וטלפון לפקידים",367500,313800,368598,0,"62","אגף התקציבים","",[],null],["1621200310","1621200310","שעות נוספות",271000,265300,319998,0,"62","אגף התקציבים","",[],null],["1621200460","1621200460","מכשירי כתיבה והדפס",30000,25000,8497,0,"62","אגף התקציבים","",[],null],["1621200463","1621200463","מי עדן",1000,1000,0,0,"62","אגף התקציבים","",[],null],["1621200470","1621200470","מכונות משרד והחזקת",25000,25000,21919,0,"62","אגף התקציבים","",[],null],["1621200480","1621200480","ספרים ועתונים",4000,4000,1696,0,"62","אגף התקציבים","",[],null],["1621200510","1621200510","נסיעות ואש\"ל",2000,2000,0,0,"62","אגף התקציבים","",[],null],["1621200540","1621200540","הוצאות טלפון ודואר",20000,15000,5647,0,"62","אגף התקציבים","",[],null],["1621200541","1621200541","שרותי רט\"ן",20000,30000,20452,0,"62","אגף התקציבים","",[],null],["1621200610","1621200610","הוצאות כבוד",6000,6000,6234,0,"62","אגף התקציבים","",[],null],["1621200630","1621200630","פרסומים",5000,5000,0,0,"62","אגף התקציבים","",[],null],["1621200780","1621200780","הוצאות שונות",50000,50000,17090,0,"62","אגף התקציבים","",[],null],["1623000110","1623000110","משכורת ושכר משולבים",18918000,17232500,15885675,0,"62","אגף חיובי ארנונה","",[],null],["1623000116","1623000116","תשלומים סוציאליים",5656100,5121400,4688041,0,"62","אגף חיובי ארנונה","",[],null],["1623000118","1623000118","הבראה",1532600,1387700,1019571,0,"62","אגף חיובי ארנונה","",[],null],["1623000119","1623000119","מס מעסיקים ומ.ע.מ.",2219600,2009800,1881692,0,"62","אגף חיובי ארנונה","",[],null],["1623000120","1623000120","כוננות",326600,295700,254094,0,"62","אגף חיובי ארנונה","",[],null],["1623000121","1623000121","פרמיה",1985000,1797300,1705482,0,"62","אגף חיובי ארנונה","",[],null],["1623000122","1623000122","נסיעות",543100,491900,419878,0,"62","אגף חיובי ארנונה","",[],null],["1623000180","1623000180","רכב וטלפון לפקידים",2933000,2655700,3065705,0,"62","אגף חיובי ארנונה","",[],null],["1623000310","1623000310","שעות נוספות",750000,624000,804566,0,"62","אגף חיובי ארנונה","",[],null],["1623000432","1623000432","מים",4000,4000,3752,0,"62","אגף חיובי ארנונה","",[],null],["1623000450","1623000450","ריהוט ואחזקתו",40000,40000,26017,0,"62","אגף חיובי ארנונה","",[],null],["1623000460","1623000460","מכשירי כתיבה והדפס",767000,767000,822866,0,"62","אגף חיובי ארנונה","",[],null],["1623000463","1623000463","מי עדן",35000,35000,0,0,"62","אגף חיובי ארנונה","",[],null],["1623000470","1623000470","מכונות משרד והחזקת",40000,40000,24221,0,"62","אגף חיובי ארנונה","",[],null],["1623000510","1623000510","נסיעות ואש\"ל",1000,1000,0,0,"62","אגף חיובי ארנונה","",[],null],["1623000540","1623000540","הוצאות טלפון ודואר",939000,889000,719275,0,"62","אגף חיובי ארנונה","",[],null],["1623000541","1623000541","משלוח שוברי מים+רט\"ן",60000,60000,435128,0,"62","אגף חיובי ארנונה","",[],null],["1623000610","1623000610","הוצאות כבוד",93000,93000,50661,0,"62","אגף חיובי ארנונה","",[],null],["1623000630","1623000630","פרסומים",20000,20000,6144,0,"62","אגף חיובי ארנונה","",[],null],["1623000750","1623000750","עבודות קבלניות",20000,20000,351643,0,"62","אגף חיובי ארנונה","",[],null],["1623000751","1623000751","השתלמויות",5000,5000,0,0,"62","אגף חיובי ארנונה","",[],null],["1623000753","1623000753","אבטחה במרכז שרות לאזרח",410000,373000,294779,0,"62","אגף חיובי ארנונה","",[],null],["1623000754","1623000754","אבטחה בעירוניות",340000,306000,212030,0,"62","אגף חיובי ארנונה","",[],null],["1623000755","1623000755","חוו\"ד רואה חשבון",200000,200000,93015,0,"62","אגף חיובי ארנונה","",[],null],["1623000780","1623000780","הוצאות שונות",95000,200000,73646,0,"62","אגף חיובי ארנונה","",[],null],["1623000781","1623000781","ועדת ערר",200000,200000,141707,0,"62","אגף חיובי ארנונה","",[],null],["1623000782","1623000782","משפטיות ואחרות",360000,310000,200458,0,"62","אגף חיובי ארנונה","",[],null],["1623000783","1623000783","סקר נכסים",2000000,1000000,0,0,"62","אגף חיובי ארנונה","",[],null],["1623000791","1623000791","בטיחות",8000,8000,3318,0,"62","אגף חיובי ארנונה","",[],null],["1623000799","1623000799","מדידות",500000,300000,0,0,"62","אגף חיובי ארנונה","",[],null],["1623200110","1623200110","משכורת ושכר משולבים",16696900,15184200,13536464,0,"62","אגף אכיפת הגביה","",[],null],["1623200116","1623200116","זכויות סוציאליות",5270500,4748600,4106688,0,"62","אגף אכיפת הגביה","",[],null],["1623200118","1623200118","הבראה",1126900,1015300,754192,0,"62","אגף אכיפת הגביה","",[],null],["1623200119","1623200119","מע\"מ ומס מעסיקים",1892400,1705100,1507983,0,"62","אגף אכיפת הגביה","",[],null],["1623200120","1623200120","כוננות",198100,178500,94743,0,"62","אגף אכיפת הגביה","",[],null],["1623200121","1623200121","פרמיה",738000,665000,590035,0,"62","אגף אכיפת הגביה","",[],null],["1623200122","1623200122","נסיעות",498400,449000,354100,0,"62","אגף אכיפת הגביה","",[],null],["1623200180","1623200180","הוצאות רכב",2612800,2354100,2486117,0,"62","אגף אכיפת הגביה","",[],null],["1623200310","1623200310","שעות נוספות",700000,533200,718150,0,"62","אגף אכיפת הגביה","",[],null],["1623200432","1623200432","מים",10000,15000,5652,0,"62","אגף אכיפת הגביה","",[],null],["1623200450","1623200450","ריהוט",10000,15000,0,0,"62","אגף אכיפת הגביה","",[],null],["1623200460","1623200460","מכשירי כתיבה וציוד משרדי",435000,435000,464226,0,"62","אגף אכיפת הגביה","",[],null],["1623200463","1623200463","מי עדן",20000,20000,0,0,"62","אגף אכיפת הגביה","",[],null],["1623200470","1623200470","מכונות משרד ואחזקתן",40000,55000,47883,0,"62","אגף אכיפת הגביה","",[],null],["1623200540","1623200540","הוצאות טלפון ודואר",1740000,1740000,1130861,0,"62","אגף אכיפת הגביה","",[],null],["1623200541","1623200541","שרותי רט\"ן",50000,50000,30075,0,"62","אגף אכיפת הגביה","",[],null],["1623200610","1623200610","כיבוד",10000,10000,8689,0,"62","אגף אכיפת הגביה","",[],null],["1623200630","1623200630","פרסום",10000,10000,8600,0,"62","אגף אכיפת הגביה","",[],null],["1623200740","1623200740","כלים ומכשירים",5000,5000,22046,0,"62","אגף אכיפת הגביה","",[],null],["1623200750","1623200750","עבודות קבלניות",10000,10000,8167,0,"62","אגף אכיפת הגביה","",[],null],["1623200752","1623200752","שכ\"ט עורכי דין -גבייה",1000000,900000,0,0,"62","אגף אכיפת הגביה","",[],null],["1623200753","1623200753","קבלן שמירה",220000,192000,140666,0,"62","אגף אכיפת הגביה","",[],null],["1623200754","1623200754","הדפסת שוברי מים",558000,558000,0,0,"62","אגף אכיפת הגביה","",[],null],["1623200755","1623200755","משלוח שוברי מים",640000,625000,0,0,"62","אגף אכיפת הגביה","",[],null],["1623200780","1623200780","העמקת גבייה",4022000,9400000,8172739,0,"62","אגף אכיפת הגביה","",[],null],["1623200781","1623200781","הוצאות גביה",2600000,2500000,2247129,0,"62","אגף אכיפת הגביה","",[],null],["1623200782","1623200782","הוצאות שונות",30000,20000,35666,0,"62","אגף אכיפת הגביה","",[],null],["1623200783","1623200783","שאילתות משרד התחבורה",1010000,0,0,0,"62","אגף אכיפת הגביה","",[],null],["1619400110","1619400110","משכורת ושכר משולבים",2002300,1888000,1997344,0,"61","רכש ואספקה","",[],null],["1619400116","1619400116","תשלומים סוציאליים",505700,475900,408867,0,"61","רכש ואספקה","",[],null],["1619400118","1619400118","הבראה",128100,120600,64157,0,"61","רכש ואספקה","",[],null],["1619400119","1619400119","מע\"מ ומס מעסיקים",218500,205600,188933,0,"61","רכש ואספקה","",[],null],["1619400121","1619400121","פרמיה",10100,9500,20755,0,"61","רכש ואספקה","",[],null],["1619400122","1619400122","2סיעות",36100,34000,24391,0,"61","רכש ואספקה","",[],null],["1619400180","1619400180","אח' רכב וטלפון",234200,220400,242776,0,"61","רכש ואספקה","",[],null],["1619400310","1619400310","שעות נוספות",140000,133000,209439,0,"61","רכש ואספקה","",[],null],["1619400431","1619400431","מאור וחימום",75000,75000,74872,0,"61","רכש ואספקה","",[],null],["1619400460","1619400460","מכשירי כתיבה והדפסות",12000,12000,11263,0,"61","רכש ואספקה","",[],null],["1619400463","1619400463","מי עדן",1500,1500,0,0,"61","רכש ואספקה","",[],null],["1619400470","1619400470","ציוד משרדי ואחזקתו",12000,12000,10999,0,"61","רכש ואספקה","",[],null],["1619400510","1619400510","הוצ' נסיעה ואש\"ל",1000,1000,0,0,"61","רכש ואספקה","",[],null],["1619400540","1619400540","הוצאות טלפון ודואר",15000,15000,11287,0,"61","רכש ואספקה","",[],null],["1619400541","1619400541","שרותי רט\"ן",15000,15000,2871,0,"61","רכש ואספקה","",[],null],["1619400610","1619400610","הוצ' כיבוד",3000,3000,2877,0,"61","רכש ואספקה","",[],null],["1619400630","1619400630","פרסומים",5000,5000,7127,0,"61","רכש ואספקה","",[],null],["1619400750","1619400750","עבודות קבלניות",700000,636000,571674,0,"61","רכש ואספקה","",[],null],["1619400753","1619400753","השתלמויות",2000,2000,0,0,"61","רכש ואספקה","",[],null],["1619400780","1619400780","הוצ' שונות",8400,8400,12690,0,"61","רכש ואספקה","",[],null],["1619400791","1619400791","בטיחות",5100,5100,2813,0,"61","רכש ואספקה","",[],null],["1613210110","1613210110","משכורת ושכר משולבים",371700,380400,358147,0,"61","בית דפוס עירוני","",[],null],["1613210116","1613210116","תשלומים סוציאליים",101300,103600,99280,0,"61","בית דפוס עירוני","",[],null],["1613210118","1613210118","הבראה",48100,49200,35202,0,"61","בית דפוס עירוני","",[],null],["1613210119","1613210119","מעמ ומס מעסיקים",53200,54400,50666,0,"61","בית דפוס עירוני","",[],null],["1613210121","1613210121","פרמיה",99100,101400,95189,0,"61","בית דפוס עירוני","",[],null],["1613210122","1613210122","נסיעות",9900,10100,8298,0,"61","בית דפוס עירוני","",[],null],["1613210180","1613210180","טלפון ואחזקת רכב",74800,76600,88506,0,"61","בית דפוס עירוני","",[],null],["1613210310","1613210310","שעות נוספות",30900,30300,53286,0,"61","בית דפוס עירוני","",[],null],["1613210463","1613210463","מי עדן",1000,1000,0,0,"61","בית דפוס עירוני","",[],null],["1613210470","1613210470","מכונות משרד ואחזקתן",1000,600,0,0,"61","בית דפוס עירוני","",[],null],["1613210540","1613210540","הוצאות טלפון ודואר",5000,5000,3837,0,"61","בית דפוס עירוני","",[],null],["1613210541","1613210541","שרותי רט\"ן",3000,5000,2629,0,"61","בית דפוס עירוני","",[],null],["1613210750","1613210750","עבודות קבלניות",5000,5000,4177,0,"61","בית דפוס עירוני","",[],null],["1613210755","1613210755","הוצאות חלב",4000,4000,3016,0,"61","בית דפוס עירוני","",[],null],["1613210780","1613210780","הוצאות שונות",2000,0,975,0,"61","בית דפוס עירוני","",[],null],["1632000600","1632000600","עמלת תחזוקה-מ.ההנדסה",450000,450000,435899,0,"63","הוצאות מימון","",[],null],["1632000671","1632000671","עמלת עיקול",2000,2000,0,0,"63","הוצאות מימון","",[],null],["1632000673","1632000673","עמלת חשבונות גני ילדים",150000,180000,169145,0,"63","הוצאות מימון","",[],null],["1632000674","1632000674","עמלה גבית -מיסים",2300000,2770000,1812383,0,"63","הוצאות מימון","",[],null],["1632000675","1632000675","הצמדה מאגרת בניה",280000,280000,166999,0,"63","הוצאות מימון","",[],null],["1632000676","1632000676","הוצ' עמלת עיקולים אוטו' ע. חיפ",500000,615000,868540,0,"63","הוצאות מימון","",[],null],["1632000679","1632000679","החזר ריבית והצמדה",4000,4000,0,0,"63","הוצאות מימון","",[],null],["1632000683","1632000683","עמלות כרטיסי אשראי",2500000,3012000,2709212,0,"63","הוצאות מימון","",[],null],["1632000684","1632000684","ארנונה הור\"ק דרך כרטיסי אשראי",400000,399900,512498,0,"63","הוצאות מימון","",[],null],["1632000685","1632000685","עמלת מדחנים",750000,550000,429690,0,"63","הוצאות מימון","",[],null],["1632000687","1632000687","עמלת מתן שירותי חניה סלולרית",780000,780000,440934,0,"63","הוצאות מימון","",[],null],["1632000690","1632000690","עמלות שיקים חוזרים",1000,1000,0,0,"63","הוצאות מימון","",[],null],["1632000691","1632000691","עמ' גביה חניה",65000,0,0,0,"63","הוצאות מימון","",[],null],["1632000692","1632000692","עמ' גביה שלטים",3000,3000,0,0,"63","הוצאות מימון","",[],null],["1632000781","1632000781","גב' חניה(650) כולל מע\"מ",100000,20000,0,0,"63","הוצאות מימון","",[],null],["1632000782","1632000782","גב' שלטים ללא מע\"מ",20000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000783","1632000783","גב' בית משפט ללא מע\"מ",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632000784","1632000784","עמ' פיקוח (85)ללא מעמ",50000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000785","1632000785","עמ מים עירייה ללא מעמ",10000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000786","1632000786","גבי' ארנונה ללא מע\"מ",30000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000790","1632000790","עמלות שיקים חוזרים",100000,20000,42034,0,"63","הוצאות מימון","",[],null],["1632000791","1632000791","עמ' גביה חניה(651) ללא מע\"מ",100000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000792","1632000792","גביה שלטים(15 79) כולל מע\"מ",10000,2000,0,0,"63","הוצאות מימון","",[],null],["1632000793","1632000793","גביה בית משפט(35 )כולל מע\"מ",10000,2000,0,0,"63","הוצאות מימון","",[],null],["1632000794","1632000794","עמ' גביה פיקוח(27) כולל מעמ",10000,10000,0,0,"63","הוצאות מימון","",[],null],["1632000795","1632000795","גביה מים עירייה כולל מע\"מ",10000,2000,0,0,"63","הוצאות מימון","",[],null],["1632000796","1632000796","עמ גביה ארנונה(2 79) כולל מעמ",50000,10000,0,0,"63","הוצאות מימון","",[],null],["1632011500","1632011500","עמל שונ מרכנתיל",30000,30000,23127,0,"63","הוצאות מימון","",[],null],["1632011501","1632011501","הקצ אשר מרכנתיל",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632011502","1632011502","ריבי רבע מרכנתיל",5000,5000,537,0,"63","הוצאות מימון","",[],null],["1632012500","1632012500","עמ שונות לאומי",20000,20000,12302,0,"63","הוצאות מימון","",[],null],["1632012501","1632012501","הקצ אשראי לאומי",50000,0,0,0,"63","הוצאות מימון","",[],null],["1632012502","1632012502","ריב רבע לאומי",20000,0,0,0,"63","הוצאות מימון","",[],null],["1632012503","1632012503","עמ שוברים לאומי",20000,5000,3065,0,"63","הוצאות מימון","",[],null],["1632012508","1632012508","עמ לאומי+ערבי מג\"ע",10000,5000,1633,0,"63","הוצאות מימון","",[],null],["1632013500","1632013500","עמ שונו פועלים",50000,50000,34461,0,"63","הוצאות מימון","",[],null],["1632013501","1632013501","הקצ אשראי פועלים",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632013502","1632013502","ריב רבעו פועלים",20000,20000,3901,0,"63","הוצאות מימון","",[],null],["1632013503","1632013503","עמ שובר פועלים",30000,30000,6466,0,"63","הוצאות מימון","",[],null],["1632013505","1632013505","עמ שיק למשמרת פועלים",10000,10000,5363,0,"63","הוצאות מימון","",[],null],["1632013506","1632013506","ריב אונקול פועלים",5000,0,0,0,"63","הוצאות מימון","",[],null],["1632013508","1632013508","מע פועלים מג\"ע",5000,0,595,0,"63","הוצאות מימון","",[],null],["1632014500","1632014500","עמ שונו מסד",10000,2000,590,0,"63","הוצאות מימון","",[],null],["1632014502","1632014502","ריב רבע מסד",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632016500","1632016500","עמ שונו מזרחי",20000,20000,15834,0,"63","הוצאות מימון","",[],null],["1632016501","1632016501","הקצ אשראי מזרחי",5000,0,0,0,"63","הוצאות מימון","",[],null],["1632016502","1632016502","ריב רבע מזרחי",5000,5000,0,0,"63","הוצאות מימון","",[],null],["1632018500","1632018500","עמ שונ דיסקונט",250000,50000,20466,0,"63","הוצאות מימון","",[],null],["1632018501","1632018501","הקצ אשראי דיסקונט",20000,0,0,0,"63","הוצאות מימון","",[],null],["1632018502","1632018502","ריב רבע דיסקונט",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632019500","1632019500","עמ שונ אגוד",20000,0,0,0,"63","הוצאות מימון","",[],null],["1632019501","1632019501","הקצ אשראי אגוד",15000,0,0,0,"63","הוצאות מימון","",[],null],["1632020500","1632020500","עמ שונו בינלאומי",20000,20000,8648,0,"63","הוצאות מימון","",[],null],["1632020501","1632020501","הקצ אשראי בינלאומי",10000,0,0,0,"63","הוצאות מימון","",[],null],["1632026500","1632026500","עמלות-ערבי",50000,50000,32800,0,"63","הוצאות מימון","",[],null],["1632042503","1632042503","עמ שובר דואר מיסים",5000,5000,618,0,"63","הוצאות מימון","",[],null],["1632049503","1632049503","עמ שובר דא.מגנטי",250000,250000,440429,0,"63","הוצאות מימון","",[],null],["1632054503","1632054503","עמ שובר מים מגנטי",300000,250000,150649,0,"63","הוצאות מימון","",[],null],["1632172500","1632172500","עמ שונות או.השלטון",10000,10000,4933,0,"63","הוצאות מימון","",[],null],["1633000600","1633000600","הנחות ארנונה מראש",2000000,2000000,4395000,0,"63","הוצאות מימון","",[],null],["1731110110","1731110110","משכורת ושכר משולבים",3416900,3168300,2325604,0,"73","לשכת מהנדס העיר","",[],null],["1731110116","1731110116","תשלומים סוציאליים",647200,600100,677596,0,"73","לשכת מהנדס העיר","",[],null],["1731110118","1731110118","הבראה",88600,82100,64409,0,"73","לשכת מהנדס העיר","",[],null],["1731110119","1731110119","מס מעסיקים ומעמ לפ",234000,217000,224319,0,"73","לשכת מהנדס העיר","",[],null],["1731110121","1731110121","פרמיה",34900,32300,19083,0,"73","לשכת מהנדס העיר","",[],null],["1731110122","1731110122","נסיעות",20300,18800,15471,0,"73","לשכת מהנדס העיר","",[],null],["1731110180","1731110180","רכב וטלפון לעובדים",192100,178100,164228,0,"73","לשכת מהנדס העיר","",[],null],["1731110310","1731110310","שעות נוספות",47000,46300,67232,0,"73","לשכת מהנדס העיר","",[],null],["1731110450","1731110450","רהוט והחזקתו",25000,0,0,0,"73","לשכת מהנדס העיר","",[],null],["1731110460","1731110460","מכשירי כתיבה והדפס",5000,5000,2547,0,"73","לשכת מהנדס העיר","",[],null],["1731110461","1731110461","ועדות מקומיות",47000,47000,36128,0,"73","לשכת מהנדס העיר","",[],null],["1731110462","1731110462","תמלול ועדה מקומית",50000,50000,37543,0,"73","לשכת מהנדס העיר","",[],null],["1731110463","1731110463","מי עדן",7000,7000,0,0,"73","לשכת מהנדס העיר","",[],null],["1731110480","1731110480","ספרים ועתונים",2000,1500,2938,0,"73","לשכת מהנדס העיר","",[],null],["1731110510","1731110510","נסיעות ואש\"ל",3000,2000,1867,0,"73","לשכת מהנדס העיר","",[],null],["1731110540","1731110540","הוצאות טלפון ודואר",15000,15000,55148,0,"73","לשכת מהנדס העיר","",[],null],["1731110541","1731110541","שרותי רט\"ן",25000,32000,20770,0,"73","לשכת מהנדס העיר","",[],null],["1731110610","1731110610","הוצאות כבוד",8000,7000,6910,0,"73","לשכת מהנדס העיר","",[],null],["1731110630","1731110630","פרסומים",6000,4000,2444,0,"73","לשכת מהנדס העיר","",[],null],["1731110750","1731110750","עבודות קבלניות",6000,3500,0,0,"73","לשכת מהנדס העיר","",[],null],["1731110751","1731110751","השתלמויות",10000,10000,12685,0,"73","לשכת מהנדס העיר","",[],null],["1731110752","1731110752","מחלקת מידע וארכיב",3000,3000,0,0,"73","לשכת מהנדס העיר","",[],null],["1731110781","1731110781","הוצ שונות",8000,7500,12688,0,"73","לשכת מהנדס העיר","",[],null],["1736100110","1736100110","משכורות ושכר משולבים",442800,437900,424037,0,"73","ראש רשות תחבורה","",[],null],["1736100116","1736100116","תשלומים סוציאלים",137800,136300,132654,0,"73","ראש רשות תחבורה","",[],null],["1736100118","1736100118","הבראה",8200,8000,6128,0,"73","ראש רשות תחבורה","",[],null],["1736100119","1736100119","מע\"מ ומס מעסיקים",40000,39600,38477,0,"73","ראש רשות תחבורה","",[],null],["1736100180","1736100180","רכב וטלפון",2200,2200,2132,0,"73","ראש רשות תחבורה","",[],null],["1736100450","1736100450","ריהוט",1000,1000,0,0,"73","ראש רשות תחבורה","",[],null],["1736100510","1736100510","נסיעות ואש\"ל",1000,1000,0,0,"73","ראש רשות תחבורה","",[],null],["1736100541","1736100541","שרותי רט\"ן",1000,1000,0,0,"73","ראש רשות תחבורה","",[],null],["1731113110","1731113110","משכורת ושכר משולבים",734900,733500,668338,0,"73","ארכיון הנדסי","",[],null],["1731113116","1731113116","תשלומים סוציאליים",235000,234600,210003,0,"73","ארכיון הנדסי","",[],null],["1731113118","1731113118","הבראה",54500,54400,39845,0,"73","ארכיון הנדסי","",[],null],["1731113119","1731113119","מס מעסיקים",87300,87100,79268,0,"73","ארכיון הנדסי","",[],null],["1731113121","1731113121","פרמיה",82600,82500,76825,0,"73","ארכיון הנדסי","",[],null],["1731113122","1731113122","נסיעות",20200,20100,16596,0,"73","ארכיון הנדסי","",[],null],["1731113180","1731113180","רכב וטלפון",93500,93300,112333,0,"73","ארכיון הנדסי","",[],null],["1731113310","1731113310","שעות נוספות",67000,65500,69672,0,"73","ארכיון הנדסי","",[],null],["1733000110","1733000110","משכורת ושכר משולבים",3992300,3652600,3460398,0,"73","אגף רישוי הבניה","",[],null],["1733000116","1733000116","תשלומים סוציאליים",1229200,1124600,1032135,0,"73","אגף רישוי הבניה","",[],null],["1733000118","1733000118","הבראה",241200,220600,156185,0,"73","אגף רישוי הבניה","",[],null],["1733000119","1733000119","מס מעסיקים ומעמ לפ",433800,396900,362634,0,"73","אגף רישוי הבניה","",[],null],["1733000120","1733000120","כוננות",10300,9400,25452,0,"73","אגף רישוי הבניה","",[],null],["1733000121","1733000121","פרמיה",242900,222300,229095,0,"73","אגף רישוי הבניה","",[],null],["1733000122","1733000122","נסיעות",91500,83700,66718,0,"73","אגף רישוי הבניה","",[],null],["1733000180","1733000180","רכב טלפון לעובדים",615800,563400,555939,0,"73","אגף רישוי הבניה","",[],null],["1733000310","1733000310","שעות נוספות",130000,127500,119798,0,"73","אגף רישוי הבניה","",[],null],["1733000450","1733000450","ריהוט",4000,9000,0,0,"73","אגף רישוי הבניה","",[],null],["1733000460","1733000460","מכשירי כתיבה והדפסות",2000,2000,1185,0,"73","אגף רישוי הבניה","",[],null],["1733000463","1733000463","מי עדן",6000,6000,0,0,"73","אגף רישוי הבניה","",[],null],["1733000510","1733000510","נסיעות ואש\"ל",2000,2000,0,0,"73","אגף רישוי הבניה","",[],null],["1733000540","1733000540","הוצאות טלפון ודואר",17000,17000,76011,0,"73","אגף רישוי הבניה","",[],null],["1733000541","1733000541","שרותי רט\"ן",15000,15000,13377,0,"73","אגף רישוי הבניה","",[],null],["1733000610","1733000610","כיבוד",5000,5000,2277,0,"73","אגף רישוי הבניה","",[],null],["1733000630","1733000630","פירסומים",2000,2000,1797,0,"73","אגף רישוי הבניה","",[],null],["1733000750","1733000750","עבודות קבלניות",3000,3000,0,0,"73","אגף רישוי הבניה","",[],null],["1733000780","1733000780","הוצאות אחרות",19000,11000,11665,0,"73","אגף רישוי הבניה","",[],null],["1731112110","1731112110","משכורת ושכר משולבים",1323100,1265200,904053,0,"73","ועדה מקומית","",[],null],["1731112116","1731112116","תשלומים סוציאליים",324200,310000,267016,0,"73","ועדה מקומית","",[],null],["1731112118","1731112118","הבראה",109500,104700,74053,0,"73","ועדה מקומית","",[],null],["1731112119","1731112119","מס מעסיקים",141300,135100,111033,0,"73","ועדה מקומית","",[],null],["1731112121","1731112121","פרמיה",163900,156700,119958,0,"73","ועדה מקומית","",[],null],["1731112122","1731112122","נסיעות",29400,28100,24693,0,"73","ועדה מקומית","",[],null],["1731112180","1731112180","רכב וטלפון",164600,157400,148285,0,"73","ועדה מקומית","",[],null],["1731112310","1731112310","שעות נוספות",114000,111800,122603,0,"73","ועדה מקומית","",[],null],["1731112463","1731112463","מי עדן",2000,2000,0,0,"73","ועדה מקומית","",[],null],["1731112780","1731112780","נציג חיצוני לועדה המקומית",45000,45000,35323,0,"73","ועדה מקומית","",[],null],["1733100110","1733100110","משכורת ושכר משולבים",5955800,4515300,4213022,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100116","1733100116","תשלומים סוציאלים",1932500,1465100,1500949,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100118","1733100118","הבראה",351200,266300,203463,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100119","1733100119","מע\"מ ומס מעסיקים",672700,510000,518637,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100120","1733100120","כוננות",411900,312300,384961,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100121","1733100121","פרמיה",497600,377200,419189,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100122","1733100122","נסיעות",133500,101200,96069,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100180","1733100180","רכב וטלפון",812800,616200,740381,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100310","1733100310","שעות נוספות",468000,458400,480126,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100450","1733100450","ריהוט",20000,8000,4492,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100460","1733100460","מכשירי כתיבה והדפסות",10000,17000,2120,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100463","1733100463","מי עדן",5000,5000,0,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100470","1733100470","מכונות משרד",15000,15000,0,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100510","1733100510","נסיעות ואש\"ל",2000,2000,0,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100540","1733100540","הוצאות טלפון ודואר",30000,30000,13280,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100541","1733100541","שרותי רט\"ן",30000,37000,5296,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100610","1733100610","כיבוד",7000,7000,5524,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100750","1733100750","עבודות קבלניות",10000,10000,771,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100752","1733100752","קבלן שמירה",200000,200000,198291,0,"73","אגף הפיקוח על הבניה","",[],null],["1733100780","1733100780","הוצאות אחרות",75000,68000,46112,0,"73","אגף הפיקוח על הבניה","",[],null],["1731116780","1731116780","ו.מקומית-בז\"ן",100000,153000,84927,0,"73","ועדה מקומית בז\"ן","",[],null],["1731117110","1731117110","משכורת ושכר משולבים",698300,562300,621866,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117116","1731117116","תשלומים סוציאליים",230500,185700,210359,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117118","1731117118","הבראה",39900,32100,20784,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117119","1731117119","מס מעסיקים",72400,58300,66972,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117121","1731117121","פרמיה",9400,7600,6937,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117122","1731117122","נסיעות",17100,13800,15231,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117180","1731117180","רכב וטלפון",106400,85700,106153,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117310","1731117310","שעות נוספות",35000,34500,79715,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117450","1731117450","ריהוט",5000,5000,871,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117460","1731117460","ציוד משרדי",5000,5000,0,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117480","1731117480","ספרים ועיתונים",1000,1000,0,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117510","1731117510","נסיעות",2000,2000,0,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117541","1731117541","שרותי רט\"ן",5000,5000,0,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117610","1731117610","כיבוד",5000,5000,1590,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117630","1731117630","פרסום",5000,5000,0,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117750","1731117750","איכות סביבה-פעולות",100000,100000,121448,0,"73","היחידה לאיכות הסביבה","",[],null],["1731117751","1731117751","השתלמויות",10000,0,1500,0,"73","היחידה לאיכות הסביבה","",[],null],["1736000110","1736000110","משכורת ושכר משולבים",4641700,4565100,4109701,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000116","1736000116","זכויות סוציאליות",1265100,1244200,1218748,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000118","1736000118","הבראה",316000,310800,253908,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000119","1736000119","מס מעסיקים ומ.ע.מ",480700,472800,476213,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000120","1736000120","כוננות",1000,1000,23921,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000121","1736000121","פרמיה",326600,321200,321050,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000122","1736000122","נסיעות",93300,91800,81460,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000180","1736000180","רכב וטלפון",535600,526800,648148,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000310","1736000310","שעות נוספות",495000,485300,527190,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000450","1736000450","ריהוט",4000,4000,0,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000460","1736000460","מכשירי כתיבה",5000,5000,4461,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000463","1736000463","מי עדן",4000,4000,0,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000470","1736000470","ציוד משרדי ואחזקתו",6000,6000,4241,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000480","1736000480","ספרים ועיתונים",3000,3000,0,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000510","1736000510","נסיעות ואש\"ל",2000,2000,0,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000540","1736000540","הוצאות טלפון ודואר",14600,14600,8741,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000541","1736000541","שרותי רט\"ן",17000,17000,12246,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000610","1736000610","כיבודים",4000,4000,3690,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000630","1736000630","פרסומים",3000,3000,6891,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000750","1736000750","עבודות קבלניות",5000,5000,0,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000751","1736000751","השתלמויות",5000,5000,3554,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000753","1736000753","מתכנני תנועה ונוף",236000,100000,10812,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736000780","1736000780","הוצאות שונות",13400,13400,27688,0,"73","אגף תכנון דרכים תנועה נוף","",[],null],["1736200541","1736200541","שרותי רט\"ן",5000,5000,0,0,"73","מטה לבטיחות בדרכים","",[],null],["1736200780","1736200780","הוצאות שונות",145000,162000,195333,0,"73","מטה לבטיחות בדרכים","",[],null],["1736200781","1736200781","אחזקת מגרשי בטיחות בדרכים",175000,12000,12979,0,"73","מטה לבטיחות בדרכים","",[],null],["1736200782","1736200782","הסעות תלמידים",70000,53000,0,0,"73","מטה לבטיחות בדרכים","",[],null],["1732110110","1732110110","משכורת ושכר משולבים",926300,901300,865732,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110116","1732110116","תשלומים סוציאליים",233800,227500,216911,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110118","1732110118","הבראה",48100,46800,29540,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110119","1732110119","מס מעסיקים",96300,93700,88895,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110120","1732110120","כוננות",25000,24400,24574,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110121","1732110121","פרמיה",11400,11100,10782,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110122","1732110122","נסיעות",6800,6600,5532,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110180","1732110180","רכב וטלפון לעובדים",37300,36300,32646,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732110310","1732110310","שעות נוספות",39000,38300,56864,0,"73","הנהלת אגף תכנון עיר","",[],null],["1732100110","1732100110","משכורת ושכר משולבים",1549200,1420000,1381098,0,"73","תכנון עיר","",[],null],["1732100116","1732100116","תשלומים סוציאליים",496100,454700,450042,0,"73","תכנון עיר","",[],null],["1732100118","1732100118","הבראה",74500,68300,55839,0,"73","תכנון עיר","",[],null],["1732100119","1732100119","מס מעסיקים ומעמ לפ",161100,147700,145171,0,"73","תכנון עיר","",[],null],["1732100121","1732100121","פרמיה",24200,22200,40364,0,"73","תכנון עיר","",[],null],["1732100122","1732100122","נסיעות",31000,28400,26009,0,"73","תכנון עיר","",[],null],["1732100180","1732100180","רכב טלפון לעובדים ארעיים",193400,177300,233123,0,"73","תכנון עיר","",[],null],["1732100310","1732100310","שעות נוספות",60500,59400,67915,0,"73","תכנון עיר","",[],null],["1732100450","1732100450","רהוט והחזקתו",30000,10000,3206,0,"73","תכנון עיר","",[],null],["1732100460","1732100460","מכשירי כתיבה והדפס",5000,5000,1402,0,"73","תכנון עיר","",[],null],["1732100463","1732100463","מי עדן",2000,2000,0,0,"73","תכנון עיר","",[],null],["1732100510","1732100510","נסיעות ואש\"ל",3000,3000,0,0,"73","תכנון עיר","",[],null],["1732100540","1732100540","הוצאות טלפון ודואר",15000,15000,10247,0,"73","תכנון עיר","",[],null],["1732100541","1732100541","שרותי רט\"ן",2000,2000,0,0,"73","תכנון עיר","",[],null],["1732100610","1732100610","כיבודים",6000,6000,3886,0,"73","תכנון עיר","",[],null],["1732100630","1732100630","פרסומים",35000,35000,5824,0,"73","תכנון עיר","",[],null],["1732100780","1732100780","תיכנון עיר-הוצאות אחרות",10000,20000,6145,0,"73","תכנון עיר","",[],null],["1734000110","1734000110","משכורת ושכר משולבים",1252500,1014100,1014294,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000116","1734000116","זכויות סוציאליות",327400,265100,263974,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000118","1734000118","הבראה",124400,100800,81052,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000119","1734000119","מעמ ומס מעסיקים",153800,124500,122348,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000121","1734000121","פרמיה",165700,134200,127761,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000122","1734000122","נסיעות",25500,20700,17841,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000180","1734000180","הוצאות רכב",223700,181100,185787,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000310","1734000310","שעות נוספות",89000,87500,100870,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000450","1734000450","ריהוט",5000,2000,0,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000460","1734000460","אחזקת משרד",2000,2000,812,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000463","1734000463","מי עדן",1000,1000,0,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000540","1734000540","הוצאות טלפון ודואר",1500,1000,0,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000541","1734000541","שרותי רט\"ן",2500,3000,1898,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000610","1734000610","כיבוד",1000,1000,0,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000750","1734000750","עבודות קבלניות",2000,2000,0,0,"73","המחלקה ליעודי קרקע","",[],null],["1734000780","1734000780","הוצאות שונות",2000,2000,1407,0,"73","המחלקה ליעודי קרקע","",[],null],["1771500110","1771500110","משכורת ושכר משולבים",1152900,983000,928272,0,"77","תכנון לטווח ארוך","",[],null],["1771500116","1771500116","תשלומים סוציאליים",381300,325100,291099,0,"77","תכנון לטווח ארוך","",[],null],["1771500118","1771500118","הבראה",63600,54200,31029,0,"77","תכנון לטווח ארוך","",[],null],["1771500119","1771500119","מס מעסיקים ומעמ לפ",125200,106700,96181,0,"77","תכנון לטווח ארוך","",[],null],["1771500121","1771500121","פרמיה",35000,29800,27977,0,"77","תכנון לטווח ארוך","",[],null],["1771500122","1771500122","נסיעות",33400,28400,25340,0,"77","תכנון לטווח ארוך","",[],null],["1771500180","1771500180","רכב וטלפון לעובדים",180300,153700,164473,0,"77","תכנון לטווח ארוך","",[],null],["1771500310","1771500310","שעות נוספות",12300,12100,40526,0,"77","תכנון לטווח ארוך","",[],null],["1771500450","1771500450","רהוט והחזקתו",4000,4000,0,0,"77","תכנון לטווח ארוך","",[],null],["1771500460","1771500460","מכשירי כתיבה והדפס",2000,2000,1518,0,"77","תכנון לטווח ארוך","",[],null],["1771500463","1771500463","מי עדן",1500,1500,0,0,"77","תכנון לטווח ארוך","",[],null],["1771500510","1771500510","נסיעות ואש\"ל",1000,1000,0,0,"77","תכנון לטווח ארוך","",[],null],["1771500521","1771500521","השתלמויות",2500,0,0,0,"77","תכנון לטווח ארוך","",[],null],["1771500540","1771500540","הוצאות טלפון ודואר",5500,8000,5857,0,"77","תכנון לטווח ארוך","",[],null],["1771500610","1771500610","כיבודים",1500,1000,1192,0,"77","תכנון לטווח ארוך","",[],null],["1771500751","1771500751","תוכנות",4000,0,0,0,"77","תכנון לטווח ארוך","",[],null],["1771500780","1771500780","הוצאות שונות",3000,5500,1573,0,"77","תכנון לטווח ארוך","",[],null],["1771510110","1771510110","משכורת ושכר משולבים",1657000,1420200,1588677,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510116","1771510116","תשלומים סוציאליים",517500,443600,453378,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510118","1771510118","הבראה",140600,120500,92774,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510119","1771510119","מס מעסיקים",195400,167500,182646,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510121","1771510121","פרמיה",139500,119600,141351,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510122","1771510122","נסיעות",59600,51100,54462,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510180","1771510180","רכב וטלפון",250400,214700,300469,0,"77","המחלקה למידע תכנון עיר","",[],null],["1771510310","1771510310","שעות נוספות",95000,92800,121242,0,"77","המחלקה למידע תכנון עיר","",[],null],["1732200110","1732200110","משכורת ושכר משולבים",943600,726100,831074,0,"73","המחלקה לשימור מבנים","",[],null],["1732200116","1732200116","תשלומים סוציאליים",234700,180600,237135,0,"73","המחלקה לשימור מבנים","",[],null],["1732200118","1732200118","הבראה",42700,32900,28303,0,"73","המחלקה לשימור מבנים","",[],null],["1732200119","1732200119","מע\"מ ומס מעסיקים ארעיים",83600,64300,84730,0,"73","המחלקה לשימור מבנים","",[],null],["1732200121","1732200121","פרמיה",31200,24000,20042,0,"73","המחלקה לשימור מבנים","",[],null],["1732200122","1732200122","נסיעות",20800,16000,19911,0,"73","המחלקה לשימור מבנים","",[],null],["1732200180","1732200180","רכב וטלפון לפקידים",143000,110000,127635,0,"73","המחלקה לשימור מבנים","",[],null],["1732200310","1732200310","שעות נוספות",17400,17100,30361,0,"73","המחלקה לשימור מבנים","",[],null],["1732300110","1732300110","משכורת ושכר משולבים",1618800,1617800,1412893,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300116","1732300116","תשלומים סוציאליים",439500,439200,384437,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300118","1732300118","הבראה",57300,57200,36793,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300119","1732300119","מס מעסיקים ומעמ לפ",153200,153200,132531,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300122","1732300122","נסיעות",27400,27400,22089,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300180","1732300180","רכב וטלפון לעובדים",178800,178700,163067,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300310","1732300310","שעות נוספות",20000,19500,31299,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300450","1732300450","ריהוט",3000,8000,2811,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300460","1732300460","הוצאות אחזקת משרד",3000,7500,7512,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300463","1732300463","מי עדן",2500,2000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300510","1732300510","נסיעות",1500,2000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300540","1732300540","הוצאות טלפון ודואר",3000,3000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300541","1732300541","הוצאות רט\"ן",1000,1000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300610","1732300610","כיבוד",3000,5000,8020,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300630","1732300630","פרסומים",12000,4000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300750","1732300750","עבודות קבלניות",100000,100000,41980,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300780","1732300780","הוצאות שונות",12000,8500,11361,0,"73","המחלקה להתחדשות עירונית","",[],null],["1732300781","1732300781","כנסי שיתוף ציבור",50000,50000,0,0,"73","המחלקה להתחדשות עירונית","",[],null],["1739100110","1739100110","משכורת ושכר משולבים",1120300,1068700,895873,0,"73","הנהלת אגף הנכסים","",[],null],["1739100116","1739100116","סוציאליות",378200,317300,299739,0,"73","הנהלת אגף הנכסים","",[],null],["1739100118","1739100118","הבראה",61200,42700,33850,0,"73","הנהלת אגף הנכסים","",[],null],["1739100119","1739100119","מס מעסיקים ומעמ",120900,105000,97981,0,"73","הנהלת אגף הנכסים","",[],null],["1739100121","1739100121","פרמיה",68500,58700,54915,0,"73","הנהלת אגף הנכסים","",[],null],["1739100122","1739100122","נסיעות",25800,20900,19949,0,"73","הנהלת אגף הנכסים","",[],null],["1739100180","1739100180","רכב וטלפון",141100,169000,151972,0,"73","הנהלת אגף הנכסים","",[],null],["1739100310","1739100310","שעות נוספות",70000,68700,68944,0,"73","הנהלת אגף הנכסים","",[],null],["1739200110","1739200110","משכורת ושכר משולבים",613100,608900,557724,0,"73","שמאי מקרקעין","",[],null],["1739200116","1739200116","סוציאליות",191700,190400,172677,0,"73","שמאי מקרקעין","",[],null],["1739200118","1739200118","הבראה",19000,18900,11949,0,"73","שמאי מקרקעין","",[],null],["1739200119","1739200119","מס מעסיקים ומעמ",59700,59300,52534,0,"73","שמאי מקרקעין","",[],null],["1739200122","1739200122","נסיעות",10200,10100,8298,0,"73","שמאי מקרקעין","",[],null],["1739200180","1739200180","רכב וטלפון",98700,98000,83047,0,"73","שמאי מקרקעין","",[],null],["1739200310","1739200310","שעות נוספות",11600,11400,9773,0,"73","שמאי מקרקעין","",[],null],["1739000110","1739000110","משכורת ושכר משולבים",814200,737600,647388,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000116","1739000116","תשלומים סוציאליים",252100,228400,195858,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000118","1739000118","הבראה",67400,61100,41232,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000119","1739000119","מס מעסיקים",101100,91600,80305,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000121","1739000121","פרמיה",96900,87700,72413,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000122","1739000122","נסיעות",29000,26300,22080,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000180","1739000180","רכב וטלפון",141300,128000,139134,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000310","1739000310","שעות נוספות",77000,75300,76569,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000470","1739000470","מכונות משרד",11000,10000,0,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000620","1739000620","הוצאות משפטיות",12000,10000,12870,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000630","1739000630","פרסומים",10000,10000,2145,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000750","1739000750","עבודות קבלניות",50000,30000,29780,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000780","1739000780","הוצאות אחרות",18000,15500,17449,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1739000791","1739000791","בטיחות",3000,2500,0,0,"73","המחלקה לפיתוח מקרקעין","",[],null],["1931000110","1931000110","משכורת ושכר משולבים",793900,660500,606689,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000116","1931000116","תשלומים סוציאליים",264400,220000,194674,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000118","1931000118","הבראה",41600,34600,25456,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000119","1931000119","מס מעסיקים ומעמ לפ",90500,75300,67342,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000121","1931000121","פרמיה",57000,47500,43458,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000122","1931000122","נסיעות",20300,16800,13830,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000180","1931000180","רכב וטלפון לעובדים",138300,115100,110844,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000310","1931000310","שעות נוספות",48000,47200,28331,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000410","1931000410","שכר דירה דמי חכירה",3520000,3280000,3346809,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000431","1931000431","מאור כח חימום",260000,250000,191724,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000432","1931000432","מים קיוסקים ונכסים",52000,50000,40807,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000450","1931000450","ריהוט",6000,6000,3275,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000460","1931000460","מכשירי כתיבה והדפס",2000,2000,0,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000463","1931000463","מי עדן",5500,5500,0,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000470","1931000470","מכונות משרד והחזקת",29000,29000,25708,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000510","1931000510","נסיעות ואש\"ל",7500,7000,758,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000540","1931000540","הוצאות דואר וטלפון",12000,12000,18599,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000541","1931000541","שרותי רט\"ן",9000,11000,5070,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000610","1931000610","הוצאות כבוד",7000,7000,6700,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000620","1931000620","הוצאות משפטיות",50000,50000,7670,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000630","1931000630","פרסומים",20000,20000,2509,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000750","1931000750","עבודות קבלניות",50000,40000,12944,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000751","1931000751","חניה",2000,2000,764,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000752","1931000752","שמאים",80000,150000,65318,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000754","1931000754","אחזקת מבנים של טיפות חלב",260000,244000,184945,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000780","1931000780","הוצאות אחרות",20500,20500,8962,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000781","1931000781","אגרות רשם מקרקעין",18000,18000,15010,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000782","1931000782","השתלמויות",8000,8000,0,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1931000791","1931000791","בטיחות",2500,2500,0,0,"93","המחלקה לנכסים ציבוריים","",[],null],["1739300110","1739300110","משכורת ושכר משולבים",634800,648300,555868,0,"73","איתור רישום נכסים","",[],null],["1739300116","1739300116","תשלומים סוציאליים",194700,198800,163922,0,"73","איתור רישום נכסים","",[],null],["1739300118","1739300118","הבראה",42600,43500,35005,0,"73","איתור רישום נכסים","",[],null],["1739300119","1739300119","מס מעסיקים",73800,75400,66039,0,"73","איתור רישום נכסים","",[],null],["1739300121","1739300121","פרמיה",58900,60200,52047,0,"73","איתור רישום נכסים","",[],null],["1739300122","1739300122","נסיעות",16500,16800,13830,0,"73","איתור רישום נכסים","",[],null],["1739300180","1739300180","רכב וטלפון",106700,109000,126450,0,"73","איתור רישום נכסים","",[],null],["1739300310","1739300310","שעות נוספות",40000,39000,38793,0,"73","איתור רישום נכסים","",[],null],["1731115780","1731115780","העתקות אור",600000,600000,279623,0,"73","משתלם העתקות","",[],null],["1711000110","1711000110","משכורת ושכר משולבים",3139300,3144400,2705915,0,"71","הנהלת מינהל התפעול","",[],null],["1711000116","1711000116","זכוית סוצאליות",1006600,1008200,850398,0,"71","הנהלת מינהל התפעול","",[],null],["1711000118","1711000118","הבראה",171300,171600,125979,0,"71","הנהלת מינהל התפעול","",[],null],["1711000119","1711000119","מע\"מ מעסיקים",347700,348200,303057,0,"71","הנהלת מינהל התפעול","",[],null],["1711000120","1711000120","כוננות",75100,75200,89003,0,"71","הנהלת מינהל התפעול","",[],null],["1711000121","1711000121","פרמיה",85900,86000,77450,0,"71","הנהלת מינהל התפעול","",[],null],["1711000122","1711000122","נסיעות",39500,39700,31944,0,"71","הנהלת מינהל התפעול","",[],null],["1711000180","1711000180","רכב לפקידים נדרשים",326600,327100,343124,0,"71","הנהלת מינהל התפעול","",[],null],["1711000310","1711000310","שעות נוספות",170000,166600,276967,0,"71","הנהלת מינהל התפעול","",[],null],["1711000460","1711000460","מכשירי כתיבה והדפסות",6000,5500,5784,0,"71","הנהלת מינהל התפעול","",[],null],["1711000470","1711000470","ציוד משרדי",8000,8500,8379,0,"71","הנהלת מינהל התפעול","",[],null],["1711000510","1711000510","הוצאות נסיעה",3000,3000,0,0,"71","הנהלת מינהל התפעול","",[],null],["1711000540","1711000540","הוצאות טלפון ודואר",16000,16000,14306,0,"71","הנהלת מינהל התפעול","",[],null],["1711000541","1711000541","שרותי רט\"ן",20000,29000,13265,0,"71","הנהלת מינהל התפעול","",[],null],["1711000610","1711000610","כיבודים",15000,15000,9377,0,"71","הנהלת מינהל התפעול","",[],null],["1711000630","1711000630","פרסום",70000,120000,54627,0,"71","הנהלת מינהל התפעול","",[],null],["1711000750","1711000750","עב קבלניות",20000,10000,4864,0,"71","הנהלת מינהל התפעול","",[],null],["1711000751","1711000751","שמירה",100000,111000,30475,0,"71","הנהלת מינהל התפעול","",[],null],["1711000780","1711000780","הוצאות שונות",50000,30000,51527,0,"71","הנהלת מינהל התפעול","",[],null],["1711000791","1711000791","בטיחות",1000,1000,0,0,"71","הנהלת מינהל התפעול","",[],null],["1711200110","1711200110","משכורת ושכר משולבים",1785900,1552600,1787111,0,"71","רישוי עסקים","",[],null],["1711200116","1711200116","זכויות סוציאליות",574300,499300,474650,0,"71","רישוי עסקים","",[],null],["1711200118","1711200118","הבראה",102700,89300,75747,0,"71","רישוי עסקים","",[],null],["1711200119","1711200119","מס מעסיקים",194700,169300,176642,0,"71","רישוי עסקים","",[],null],["1711200121","1711200121","פרמיה",122700,106700,147359,0,"71","רישוי עסקים","",[],null],["1711200122","1711200122","נסיעות",36500,31800,28302,0,"71","רישוי עסקים","",[],null],["1711200180","1711200180","טלפון ורכב",207200,180200,221567,0,"71","רישוי עסקים","",[],null],["1711200310","1711200310","שעות נוספות",45000,43800,97780,0,"71","רישוי עסקים","",[],null],["1711200460","1711200460","מכשירי כתיבה",13000,21000,17715,0,"71","רישוי עסקים","",[],null],["1711200463","1711200463","מי עדן",2000,2000,0,0,"71","רישוי עסקים","",[],null],["1711200470","1711200470","מכונות משרד",5000,5000,3334,0,"71","רישוי עסקים","",[],null],["1711200510","1711200510","הוצ' נסיעה ואש\"ל",1000,1000,0,0,"71","רישוי עסקים","",[],null],["1711200521","1711200521","השתלמויות",3500,3500,2415,0,"71","רישוי עסקים","",[],null],["1711200540","1711200540","הוצאות טלפון ודואר",22000,22000,19065,0,"71","רישוי עסקים","",[],null],["1711200541","1711200541","שרותי רט\"ן",7000,10000,5357,0,"71","רישוי עסקים","",[],null],["1711200610","1711200610","כיבוד",2000,2000,1997,0,"71","רישוי עסקים","",[],null],["1711200750","1711200750","עב קבלניות",7500,4500,674,0,"71","רישוי עסקים","",[],null],["1711200780","1711200780","הוצאות שונות",48000,38000,15773,0,"71","רישוי עסקים","",[],null],["1711400110","1711400110","משכורת ושכר משולבים",1378300,1232800,1273197,0,"71","היחידה לשלטים","",[],null],["1711400116","1711400116","מע\"מ ומס מעסיקים",450900,403300,418837,0,"71","היחידה לשלטים","",[],null],["1711400118","1711400118","הבראה",125700,112400,92022,0,"71","היחידה לשלטים","",[],null],["1711400119","1711400119","תשלומים סוציאליים",165000,147600,155875,0,"71","היחידה לשלטים","",[],null],["1711400121","1711400121","פרמיה",179600,160700,168579,0,"71","היחידה לשלטים","",[],null],["1711400122","1711400122","נסיעות",43400,38800,46764,0,"71","היחידה לשלטים","",[],null],["1711400180","1711400180","רכב וטלפון",192100,171800,251675,0,"71","היחידה לשלטים","",[],null],["1711400310","1711400310","שעות נוספות",87000,85600,96210,0,"71","היחידה לשלטים","",[],null],["1711400460","1711400460","ציוד משרדי",18000,22500,19612,0,"71","היחידה לשלטים","",[],null],["1711400463","1711400463","מי עדן",2500,2500,0,0,"71","היחידה לשלטים","",[],null],["1711400540","1711400540","הוצאות טלפון ודואר",50000,25000,19681,0,"71","היחידה לשלטים","",[],null],["1711400541","1711400541","שרותי רט\"ן",10000,10000,5400,0,"71","היחידה לשלטים","",[],null],["1711400610","1711400610","כיבוד",2000,2000,0,0,"71","היחידה לשלטים","",[],null],["1711400630","1711400630","פרסום",6000,6000,2500,0,"71","היחידה לשלטים","",[],null],["1711400740","1711400740","כלים ומכשירים",1000,15000,0,0,"71","היחידה לשלטים","",[],null],["1711400750","1711400750","עבודות קבלניות",26000,26000,0,0,"71","היחידה לשלטים","",[],null],["1711400751","1711400751","סקר שילוט",1000000,600000,0,0,"71","היחידה לשלטים","",[],null],["1711400780","1711400780","הוצאות שונות",6500,21500,5594,0,"71","היחידה לשלטים","",[],null],["1711400791","1711400791","בטיחות",1000,1000,0,0,"71","היחידה לשלטים","",[],null],["1711415780","1711415780","שלטים ומודעות",950000,1000000,680100,0,"71","היחידה לשלטים","",[],null],["1711415782","1711415782","ייעוץ - שילוט",40000,40000,37225,0,"71","היחידה לשלטים","",[],null],["1714100110","1714100110","משכורת ושכר משולבים",2810900,2758100,2312901,0,"71","פיקוח וטרינרי","",[],null],["1714100116","1714100116","תשלומים סוציאליים",997400,978700,961368,0,"71","פיקוח וטרינרי","",[],null],["1714100118","1714100118","הבראה",176300,173000,136461,0,"71","פיקוח וטרינרי","",[],null],["1714100119","1714100119","מס מעסיקים ומע\"מ ל",340800,334400,324112,0,"71","פיקוח וטרינרי","",[],null],["1714100120","1714100120","כוננות",695900,682900,870888,0,"71","פיקוח וטרינרי","",[],null],["1714100121","1714100121","פרמיה",14600,14300,13263,0,"71","פיקוח וטרינרי","",[],null],["1714100122","1714100122","נסיעות",64000,62800,49758,0,"71","פיקוח וטרינרי","",[],null],["1714100180","1714100180","רכב וטלפון לעובדים",332100,325900,348265,0,"71","פיקוח וטרינרי","",[],null],["1714100310","1714100310","שעות נוספות",225000,220900,265652,0,"71","פיקוח וטרינרי","",[],null],["1714100460","1714100460","מכשירי כתיבה והדפס",1000,1000,0,0,"71","פיקוח וטרינרי","",[],null],["1714100463","1714100463","מי עדן",2000,2000,0,0,"71","פיקוח וטרינרי","",[],null],["1714100540","1714100540","הוצאות טלפון ודואר",28000,28000,21281,0,"71","פיקוח וטרינרי","",[],null],["1714100541","1714100541","שרותי רט\"ן",15000,15000,8656,0,"71","פיקוח וטרינרי","",[],null],["1714100610","1714100610","הוצ.כיבוד",5000,5000,6041,0,"71","פיקוח וטרינרי","",[],null],["1714100750","1714100750","עבודות קבלניות",10000,10000,39942,0,"71","פיקוח וטרינרי","",[],null],["1714100751","1714100751","עיקור וסירוס חתולי רחוב",400000,1100000,849674,0,"71","פיקוח וטרינרי","",[],null],["1714100752","1714100752","אחזקת מבנה הכלביה החדשה",50000,30000,8248,0,"71","פיקוח וטרינרי","",[],null],["1714100753","1714100753","פינוי והובלת בעלי חיים",70000,70000,55935,0,"71","פיקוח וטרינרי","",[],null],["1714100754","1714100754","פרוייקט רט\"ג",400000,400000,0,0,"71","פיקוח וטרינרי","",[],null],["1714100755","1714100755","טיפול בחזירי בר",2000000,2880000,1670079,0,"71","פיקוח וטרינרי","",[],null],["1714100780","1714100780","הוצאות שונות",15000,15000,3510,0,"71","פיקוח וטרינרי","",[],null],["1714100791","1714100791","בטיחות",3000,3000,3283,0,"71","פיקוח וטרינרי","",[],null],["1712710110","1712710110","משכורת ושכר משולבים",2573200,2131300,2010234,0,"71","הנהלת אגף תברואה","",[],null],["1712710116","1712710116","תשלומים סוציאליים",806100,667700,610003,0,"71","הנהלת אגף תברואה","",[],null],["1712710118","1712710118","הבראה",184500,152800,113544,0,"71","הנהלת אגף תברואה","",[],null],["1712710119","1712710119","מע\"מ ומס מעסיקים",320000,265100,245063,0,"71","הנהלת אגף תברואה","",[],null],["1712710120","1712710120","כוננות",20900,17300,23803,0,"71","הנהלת אגף תברואה","",[],null],["1712710121","1712710121","פרמיה",273700,226700,205312,0,"71","הנהלת אגף תברואה","",[],null],["1712710122","1712710122","נסיעות",51100,42400,38789,0,"71","הנהלת אגף תברואה","",[],null],["1712710180","1712710180","אח' רכב וטלפון",342500,283700,328533,0,"71","הנהלת אגף תברואה","",[],null],["1712710310","1712710310","שעות נוספות",218000,214000,295007,0,"71","הנהלת אגף תברואה","",[],null],["1712710450","1712710450","ריהוט",6500,8500,876,0,"71","הנהלת אגף תברואה","",[],null],["1712710460","1712710460","מכשירי כתיבה והדפס",22000,15000,21227,0,"71","הנהלת אגף תברואה","",[],null],["1712710541","1712710541","שרותי רט\"ן",23000,23000,0,0,"71","הנהלת אגף תברואה","",[],null],["1712710610","1712710610","הוצאות כבוד",2000,7900,3413,0,"71","הנהלת אגף תברואה","",[],null],["1712710720","1712710720","חומרים",10000,9000,11555,0,"71","הנהלת אגף תברואה","",[],null],["1712710721","1712710721","הצטיידות ומיגון",26000,25900,39814,0,"71","הנהלת אגף תברואה","",[],null],["1712710740","1712710740","כלים מכשירים",3000,2400,2885,0,"71","הנהלת אגף תברואה","",[],null],["1712710750","1712710750","עבודות קבלניות",1000,800,6262,0,"71","הנהלת אגף תברואה","",[],null],["1712710755","1712710755","טפסים",6000,1000,5125,0,"71","הנהלת אגף תברואה","",[],null],["1712710780","1712710780","הוצאות שונות",1500,13500,1490,0,"71","הנהלת אגף תברואה","",[],null],["1712710781","1712710781","קריה יפה",20000,0,0,0,"71","הנהלת אגף תברואה","",[],null],["1712710791","1712710791","בטיחות",8000,2000,0,0,"71","הנהלת אגף תברואה","",[],null],["1712120110","1712120110","משכורת ושכר משולבים",55290600,54461900,46948593,0,"71","מחלקת הניקיון","",[],null],["1712120116","1712120116","תשלומים סוציאליים",17226100,16967900,14157056,0,"71","מחלקת הניקיון","",[],null],["1712120118","1712120118","הבראה",3451400,3399700,2333187,0,"71","מחלקת הניקיון","",[],null],["1712120119","1712120119","מס מעסיקים ומ.ע.מ",6257800,6164000,5201695,0,"71","מחלקת הניקיון","",[],null],["1712120120","1712120120","כוננות",89000,87700,24195,0,"71","מחלקת הניקיון","",[],null],["1712120121","1712120121","פרמיה",5940900,5851800,5297900,0,"71","מחלקת הניקיון","",[],null],["1712120122","1712120122","נסיעות",1700300,1674800,1318037,0,"71","מחלקת הניקיון","",[],null],["1712120180","1712120180","רכב וטלפון לעובדים",3114900,3068200,2960235,0,"71","מחלקת הניקיון","",[],null],["1712120310","1712120310","שעות נוספות",5095000,4995000,6234016,0,"71","מחלקת הניקיון","",[],null],["1712120431","1712120431","מאור כח חימום",100000,100000,93424,0,"71","מחלקת הניקיון","",[],null],["1712120460","1712120460","מכשירי כתיבה והדפס",15000,15000,14998,0,"71","מחלקת הניקיון","",[],null],["1712120540","1712120540","הוצאות טלפון ודואר",67000,67000,101332,0,"71","מחלקת הניקיון","",[],null],["1712120541","1712120541","שרותי רט\"ן",90000,90000,72711,0,"71","מחלקת הניקיון","",[],null],["1712120610","1712120610","הוצאות כבוד",5000,5200,5127,0,"71","מחלקת הניקיון","",[],null],["1712120630","1712120630","פרסום",1000,0,0,0,"71","מחלקת הניקיון","",[],null],["1712120720","1712120720","חומרים",65000,58500,58415,0,"71","מחלקת הניקיון","",[],null],["1712120740","1712120740","כלים ומכשירים",40000,47600,45123,0,"71","מחלקת הניקיון","",[],null],["1712120750","1712120750","עבודות קבלניות",27000,26000,15224,0,"71","מחלקת הניקיון","",[],null],["1712120751","1712120751","טפסים",3000,1900,1029,0,"71","מחלקת הניקיון","",[],null],["1712120780","1712120780","הוצאות שונות",2000,2000,1890,0,"71","מחלקת הניקיון","",[],null],["1712120791","1712120791","בטיחות",3000,3000,3225,0,"71","מחלקת הניקיון","",[],null],["1712210432","1712210432","מים",70000,70000,73826,0,"71","מחלקת הניקיון","",[],null],["1712300432","1712300432","מים",8000,8000,3444,0,"71","מחלקת הניקיון","",[],null],["1712600410","1712600410","שכ\"ד מזבלה",1400000,1305000,1259820,0,"71","מחלקת הניקיון","",[],null],["1717100432","1717100432","מים",15000,15000,11521,0,"71","מחלקת הניקיון","",[],null],["1717200431","1717200431","מאור כח חימום",125000,125000,110099,0,"71","מחלקת הניקיון","",[],null],["1717200741","1717200741","הצטיידות",150000,149000,78715,0,"71","מחלקת הניקיון","",[],null],["1717200754","1717200754","ניקוי גרפיטי",50000,47800,39999,0,"71","מחלקת הניקיון","",[],null],["1717200755","1717200755","פינוי וגניזת דברי קודש",350000,300000,208341,0,"71","מחלקת הניקיון","",[],null],["1717200781","1717200781","מסתורי אשפה",17000,11000,13406,0,"71","מחלקת הניקיון","",[],null],["1717200782","1717200782","אחזקת פחים ורכישות",50000,50000,48600,0,"71","מחלקת הניקיון","",[],null],["1712300751","1712300751","פינוי אשפה כולל גזם צמיגים ניי",98700000,97200000,88960228,0,"71","שינוע אשפה והיטל הטמנה","",[],null],["1712300752","1712300752","פינוי נייר עיתון וקרטון",1750000,1728000,1340047,0,"71","שינוע אשפה והיטל הטמנה","",[],null],["1712300753","1712300753","דיגום שפכי תעשיה",30000,30000,0,0,"71","שינוע אשפה והיטל הטמנה","",[],null],["1712740110","1712740110","משכורת ושכר משולבים",1375300,1370700,1345577,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740116","1712740116","תשלומים סוציאליים",500800,499200,484108,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740118","1712740118","הבראה",64100,63900,69777,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740119","1712740119","מס מעסיקים ומ.ע.מ",176100,175500,173223,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740121","1712740121","פרמיה",183500,182900,170267,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740122","1712740122","נסיעות",50800,50600,46386,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740180","1712740180","אחזקת רכב וטלפון",159400,158900,193721,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740310","1712740310","שעות נוספות",271000,265300,339319,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740460","1712740460","מכשירי כתיבה",5000,5000,4805,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740463","1712740463","מי עדן",30000,32000,0,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740540","1712740540","הוצאות טלפון ודואר",30000,30000,29499,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740541","1712740541","שרותי רט\"ן",8000,8000,3999,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740610","1712740610","כיבוד",1000,0,772,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740720","1712740720","חומרים",16000,15000,15913,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740740","1712740740","כלים ומכשירים",10000,10000,12800,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740750","1712740750","עבודות קבלניות",40000,20000,18622,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740752","1712740752","צילומים ומים לעובדים",58000,58000,59669,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740753","1712740753","תחנת מעבר דנו",96000,96000,62712,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740754","1712740754","מערכת מיחשובית לשקילה בתחנת מ",220000,137000,51935,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740783","1712740783","דחסניות ומכולות כולל רכש ותיקו",50000,48000,13642,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712740791","1712740791","בטיחות",3000,3000,949,0,"71","המח' לניהול פסולת ומיחזור","",[],null],["1712720110","1712720110","משכורת ושכר משולבים",17612600,15468800,14098749,0,"71","תובלה תברואה","",[],null],["1712720116","1712720116","תשלומים סוציאליים",5986400,5257700,4803109,0,"71","תובלה תברואה","",[],null],["1712720118","1712720118","הבראה",1243300,1092000,823094,0,"71","תובלה תברואה","",[],null],["1712720119","1712720119","מע\"מ ומס מעסיקים",2191600,1924900,1803091,0,"71","תובלה תברואה","",[],null],["1712720120","1712720120","כוננות",24200,21200,0,0,"71","תובלה תברואה","",[],null],["1712720121","1712720121","פרמיה",2902200,2548900,2503839,0,"71","תובלה תברואה","",[],null],["1712720122","1712720122","נסיעות",463100,406700,343109,0,"71","תובלה תברואה","",[],null],["1712720180","1712720180","אח' רכב וטלפון",2508600,2203300,2611293,0,"71","תובלה תברואה","",[],null],["1712720310","1712720310","שעות נוספות",2527000,2477500,2590502,0,"71","תובלה תברואה","",[],null],["1712720431","1712720431","מאור וחימום",45000,45000,46728,0,"71","תובלה תברואה","",[],null],["1712720432","1712720432","מים",125000,125000,130611,0,"71","תובלה תברואה","",[],null],["1712720450","1712720450","ריהוט",2000,2000,1515,0,"71","תובלה תברואה","",[],null],["1712720460","1712720460","מכשירי כתיבה והדפסות",25000,25000,34660,0,"71","תובלה תברואה","",[],null],["1712720510","1712720510","הוצ' נסיעה ואש\"ל",2000,2500,598,0,"71","תובלה תברואה","",[],null],["1712720530","1712720530","חלקי חילוף",600000,800000,794383,0,"71","תובלה תברואה","",[],null],["1712720531","1712720531","תקוני רכב וחלקי חילוף",4000000,5320000,4949598,0,"71","תובלה תברואה","",[],null],["1712720532","1712720532","הוצאות חכירת רכבים",18880000,17430000,15885259,0,"71","תובלה תברואה","",[],null],["1712720534","1712720534","הוצאות חכירת משאיות",17714000,18116000,9656635,0,"71","תובלה תברואה","",[],null],["1712720535","1712720535","שכירת רכבים",30000,30000,33910,0,"71","תובלה תברואה","",[],null],["1712720540","1712720540","הוצאות טלפון ודואר",15000,15000,7724,0,"71","תובלה תברואה","",[],null],["1712720541","1712720541","שרותי רט\"ן",20000,30000,4999,0,"71","תובלה תברואה","",[],null],["1712720610","1712720610","הוצאות כיבוד",5000,5000,3655,0,"71","תובלה תברואה","",[],null],["1712720722","1712720722","תיקון טמוני קרקע",10000,10000,11072,0,"71","תובלה תברואה","",[],null],["1712720731","1712720731","בנזין לרכב",5000000,5200000,4545053,0,"71","תובלה תברואה","",[],null],["1712720732","1712720732","שמנים",50000,50000,36536,0,"71","תובלה תברואה","",[],null],["1712720733","1712720733","סולר",8000000,7200000,6305913,0,"71","תובלה תברואה","",[],null],["1712720734","1712720734","דלק גז טבעי",1000000,1720000,548220,0,"71","תובלה תברואה","",[],null],["1712720735","1712720735","איתורנים לרכבי עבודה",186000,250000,118029,0,"71","תובלה תברואה","",[],null],["1712720740","1712720740","כלים מכשירים וציוד",10000,110000,10711,0,"71","תובלה תברואה","",[],null],["1712720750","1712720750","עבודות קבלניות",59000,83500,55712,0,"71","תובלה תברואה","",[],null],["1712720752","1712720752","השתלמויות",8000,103000,17285,0,"71","תובלה תברואה","",[],null],["1712720780","1712720780","הוצאות אחרות",15000,15000,11991,0,"71","תובלה תברואה","",[],null],["1712720791","1712720791","בטיחות",15000,15000,2138,0,"71","תובלה תברואה","",[],null],["1712730110","1712730110","משכורת ושכר משולבים",1751700,1787300,1832732,0,"71","מוסך","",[],null],["1712730116","1712730116","תשלומים סוציאליים",537400,548300,490081,0,"71","מוסך","",[],null],["1712730118","1712730118","הבראה",119100,121500,88377,0,"71","מוסך","",[],null],["1712730119","1712730119","מע\"מ ומס מעסיקים",213700,218100,202629,0,"71","מוסך","",[],null],["1712730120","1712730120","כוננות",19200,19600,0,0,"71","מוסך","",[],null],["1712730121","1712730121","פרמיה",313800,320200,300952,0,"71","מוסך","",[],null],["1712730122","1712730122","נסיעות",66500,67900,63948,0,"71","מוסך","",[],null],["1712730180","1712730180","אח' רכב וטלפון",186600,190400,225539,0,"71","מוסך","",[],null],["1712730310","1712730310","שעות נוספות",256000,250700,279792,0,"71","מוסך","",[],null],["1712730431","1712730431","מאור וחימום",65000,55000,58535,0,"71","מוסך","",[],null],["1712730432","1712730432","מים",10000,9400,6767,0,"71","מוסך","",[],null],["1712730460","1712730460","מכשירי כתיבה והדפסות",7500,9500,8466,0,"71","מוסך","",[],null],["1712730541","1712730541","שרותי רט\"ן",11000,15000,3126,0,"71","מוסך","",[],null],["1712730740","1712730740","כלים מכשירים וציוד",1000,600,1624,0,"71","מוסך","",[],null],["1712730750","1712730750","עבודות קבלניות",5000,5000,3766,0,"71","מוסך","",[],null],["1712730791","1712730791","בטיחות",2500,2500,1687,0,"71","מוסך","",[],null],["1715000110","1715000110","משכורת ושכר משולבים",2127800,1986200,2713521,0,"71","שרותים מונעים","",[],null],["1715000116","1715000116","תשלומים סוציאליים",694300,648100,790217,0,"71","שרותים מונעים","",[],null],["1715000118","1715000118","הבראה",174400,162800,171030,0,"71","שרותים מונעים","",[],null],["1715000119","1715000119","מס מעסיקים לפקידים",247900,231400,293931,0,"71","שרותים מונעים","",[],null],["1715000120","1715000120","כוננות",15100,14100,8593,0,"71","שרותים מונעים","",[],null],["1715000121","1715000121","פרמיה",61500,57400,58087,0,"71","שרותים מונעים","",[],null],["1715000122","1715000122","נסיעות",55700,52000,71755,0,"71","שרותים מונעים","",[],null],["1715000180","1715000180","רכב וטלפון לעובדים",176300,164500,296420,0,"71","שרותים מונעים","",[],null],["1715000310","1715000310","שעות נוספות",320000,313500,409487,0,"71","שרותים מונעים","",[],null],["1715000431","1715000431","מאור כח חימום",45000,39000,41710,0,"71","שרותים מונעים","",[],null],["1715000432","1715000432","מים",75000,75000,67655,0,"71","שרותים מונעים","",[],null],["1715000460","1715000460","מכשירי כתיבה והדפס",2000,2000,3043,0,"71","שרותים מונעים","",[],null],["1715000463","1715000463","מי עדן",1000,1000,0,0,"71","שרותים מונעים","",[],null],["1715000540","1715000540","הוצאות טלפון ודואר",8000,8000,5515,0,"71","שרותים מונעים","",[],null],["1715000541","1715000541","שרותי רט\"ן",9000,12000,2485,0,"71","שרותים מונעים","",[],null],["1715000610","1715000610","הוצאות כבוד",1000,1000,0,0,"71","שרותים מונעים","",[],null],["1715000720","1715000720","חמרים",15000,15000,21490,0,"71","שרותים מונעים","",[],null],["1715000740","1715000740","כלים מכשירים וציוד",14000,14000,10138,0,"71","שרותים מונעים","",[],null],["1715000750","1715000750","עבודת קבלנות",4000,4000,633,0,"71","שרותים מונעים","",[],null],["1715000751","1715000751","כרמלית-נקיון",480000,480000,234361,0,"71","שרותים מונעים","",[],null],["1715000753","1715000753","נקיון שרותים ציבוריים",1000000,1450000,1126900,0,"71","שרותים מונעים","",[],null],["1715000758","1715000758","אחזקה והצטיידות",100000,100000,49846,0,"71","שרותים מונעים","",[],null],["1742100110","1742100110","משכורת ושכר משולבים",2872800,2781300,2481133,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100116","1742100116","תשלומים סוציאליים",959600,929000,811162,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100118","1742100118","הבראה",265700,257200,172573,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100119","1742100119","מעמ ומס מעסיקים לפ",374200,362300,321240,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100120","1742100120","כוננות",161900,156800,140899,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100121","1742100121","פרמיה",317000,306900,280533,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100122","1742100122","נסיעות",52100,50400,39544,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100180","1742100180","רכב וטלפון לפקידים",324700,314400,360657,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100310","1742100310","שעות נוספות",284000,278700,366906,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100460","1742100460","מכשירי כתיבה והדפסות",18000,18000,16872,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100463","1742100463","מי עדן",3000,3000,0,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100470","1742100470","מכונות משרד והחזקת",12000,15000,14470,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100510","1742100510","נסיעות ואש\"ל",1000,1000,0,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100521","1742100521","השתלמויות",2500,0,2450,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100540","1742100540","הוצאות טלפון ודואר",22000,22000,15507,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100541","1742100541","שרותי רט\"ן",28000,27400,14967,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100610","1742100610","הוצאות כבוד",8000,7100,8426,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100720","1742100720","חומרים",1000,1000,993,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100740","1742100740","כלים ומכשירים",5000,2000,4608,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100750","1742100750","עבודות קבלניות",4000,1900,2481,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100751","1742100751","אחזקת מעלית בקרית הממשלה",60000,60000,57961,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100753","1742100753","בטיחות (ציוד , קורסים)",100000,0,0,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742100780","1742100780","הוצאות שונות",14500,10600,14124,0,"74","הנהלת אגף שפ\"ע","",[],null],["1742200110","1742200110","משכורת ושכר משולבים",5728400,5460100,4900630,0,"74","מחלקת דרכים","",[],null],["1742200116","1742200116","תשלומים סוציאליים",2034300,1938900,1788995,0,"74","מחלקת דרכים","",[],null],["1742200118","1742200118","הבראה",393500,375000,288913,0,"74","מחלקת דרכים","",[],null],["1742200119","1742200119","מס מעסיקים ומעמ לפ",752900,717600,695744,0,"74","מחלקת דרכים","",[],null],["1742200120","1742200120","כוננות",574700,547700,681448,0,"74","מחלקת דרכים","",[],null],["1742200121","1742200121","פרמיה",813800,775700,808839,0,"74","מחלקת דרכים","",[],null],["1742200122","1742200122","נסיעות",130400,124300,124265,0,"74","מחלקת דרכים","",[],null],["1742200180","1742200180","רכוש וטלפון לעובדי",624000,594700,634173,0,"74","מחלקת דרכים","",[],null],["1742200310","1742200310","שעות נוספות",759000,744000,933670,0,"74","מחלקת דרכים","",[],null],["1742200432","1742200432","מים",16000,16000,15362,0,"74","מחלקת דרכים","",[],null],["1742200460","1742200460","הוצאות משרדיות",10000,17000,18161,0,"74","מחלקת דרכים","",[],null],["1742200463","1742200463","מי עדן",6000,6000,0,0,"74","מחלקת דרכים","",[],null],["1742200510","1742200510","נסיעות ואש\"ל",1000,300,0,0,"74","מחלקת דרכים","",[],null],["1742200540","1742200540","הוצאות טלפון ודואר",20000,20000,10380,0,"74","מחלקת דרכים","",[],null],["1742200541","1742200541","שרותי רט\"ן",30000,36000,21523,0,"74","מחלקת דרכים","",[],null],["1742200610","1742200610","כיבוד",2000,3000,2998,0,"74","מחלקת דרכים","",[],null],["1742200720","1742200720","חמרים",4000,5000,4690,0,"74","מחלקת דרכים","",[],null],["1742200730","1742200730","דלק וחשמל לפעולות",75000,75000,85814,0,"74","מחלקת דרכים","",[],null],["1742200740","1742200740","כלים ומכשירים",23000,25000,28551,0,"74","מחלקת דרכים","",[],null],["1742200750","1742200750","עבודות קבלניות",16500,18000,15662,0,"74","מחלקת דרכים","",[],null],["1742200751","1742200751","מעקות בטיחות(סופגי אנרגיה)",300000,407500,187518,0,"74","מחלקת דרכים","",[],null],["1742200753","1742200753","אחזקה,מסגרות ספסלים וריהוט רחו",1500000,2772000,1857478,0,"74","מחלקת דרכים","",[],null],["1742200754","1742200754","אחזקת מנהרות וגשרים",150000,300000,298954,0,"74","מחלקת דרכים","",[],null],["1742200755","1742200755","אחזקת קטעי כביש ומדרכה",1800000,5400000,1747223,0,"74","מחלקת דרכים","",[],null],["1742200756","1742200756","צביעה וסימוני דרך",2400000,4150000,2844443,0,"74","מחלקת דרכים","",[],null],["1742200757","1742200757","שיקום מהלכי מדרגות",50000,50000,35751,0,"74","מחלקת דרכים","",[],null],["1742200759","1742200759","תמרורים",500000,750000,346872,0,"74","מחלקת דרכים","",[],null],["1742200780","1742200780","הוצאות שונות",4500,6700,8369,0,"74","מחלקת דרכים","",[],null],["1742200783","1742200783","אחזקת מתקנים לתיקון אופניים",35000,22000,0,0,"74","מחלקת דרכים","",[],null],["1742200791","1742200791","בטיחות",1000000,1242500,1098935,0,"74","מחלקת דרכים","",[],null],["1742300110","1742300110","משכורת ושכר משולבים",684100,656900,616942,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300116","1742300116","תשלומים סוציאליים",210400,202000,211606,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300118","1742300118","הבראה",39200,37600,33551,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300119","1742300119","מס מעסיקים",89700,86100,89133,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300120","1742300120","כוננות",56500,54200,83011,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300121","1742300121","פרמיה",54900,52700,70696,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300122","1742300122","נסיעות",10200,9700,8298,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300180","1742300180","טלפון ואחזקת רכב",79000,75800,88068,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300310","1742300310","שעות נוספות",180000,176000,204880,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300460","1742300460","הוצאות משרדיות",9500,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300610","1742300610","כיבוד",1500,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300720","1742300720","חומרים",1000,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300740","1742300740","כלים ומכשירים",2000,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300750","1742300750","עבודות קבלניות",1500,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1742300780","1742300780","הוצאות שונות",2500,0,0,0,"74","המח' לניהול ופיקוח על פרו","",[],null],["1743100110","1743100110","משכורת ושכר משולבים",1981400,1846300,2162696,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100116","1743100116","תשלומים סוציאליים",783800,730400,776564,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100118","1743100118","הבראה",173800,162000,118923,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100119","1743100119","מס מעסיקים",281800,262600,262327,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100120","1743100120","כוננות",454900,423900,426181,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100121","1743100121","פרמיה",45900,42700,56131,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100122","1743100122","נסיעות",52100,48600,38252,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100180","1743100180","רכב וטלפון",350300,326500,335367,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100310","1743100310","שעות נוספות",266000,261000,275629,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100432","1743100432","מים",9000,8000,4428,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100460","1743100460","מכשירי כתיבה",5000,5000,4594,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100463","1743100463","מי עדן",6500,6500,0,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100470","1743100470","מכונות משרד",24000,6000,5230,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100510","1743100510","הוצאות נסיעה",3000,1500,0,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100540","1743100540","הוצאות טלפון ודואר",10000,10000,4770,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100541","1743100541","שרותי רט\"ן",14500,14500,7892,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100610","1743100610","כיבוד",3000,1500,0,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100720","1743100720","חמרים",5000,5000,4606,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100730","1743100730","דלק וחשמל לפעולות",13700000,13150000,13227829,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100732","1743100732","תאורת טיילת לואי",37000,37000,37004,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100740","1743100740","כלים",10000,10000,3538,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100750","1743100750","עבודות קבלניות",6000,5500,5819,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100751","1743100751","טיפול במתקני תאורה",1500000,2895000,2094922,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100780","1743100780","הוצאות שונות",6000,6500,13715,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743100781","1743100781","חשמל לפוד טראקס",50000,50000,2399,0,"74","המח' לחשמל תאורה ואנרגיה","",[],null],["1743200110","1743200110","משכורת ושכר משולבים",2631500,1858800,1855056,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200116","1743200116","תשלומים סוציאליים",845100,596900,709213,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200118","1743200118","הבראה",122000,86200,72969,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200119","1743200119","מס מעסיקים",278000,196400,234251,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200120","1743200120","כוננות",263200,463200,415333,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200121","1743200121","פרמיה",17600,12400,13305,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200122","1743200122","נסיעות",41700,29500,44090,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200180","1743200180","רכב וטלפון",235900,166700,273501,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200310","1743200310","שעות נוספות",268000,262900,218793,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200450","1743200450","ריהוט",50000,0,0,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200460","1743200460","מכשירי כתיבה",6000,8000,3172,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200463","1743200463","מי עדן",3000,3000,0,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200510","1743200510","נסיעות ואש\"ל",10000,10000,9081,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200511","1743200511","נסיעות לחו\"ל",30000,10000,5938,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200540","1743200540","הוצאות טלפון ודואר",1000,1000,702,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200541","1743200541","שרותי רט\"ן",9000,19000,9848,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200610","1743200610","כיבוד",5000,5000,7366,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200630","1743200630","פרסום",4000,0,0,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200720","1743200720","חמרים",3000,0,0,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200730","1743200730","חשמל לפעולות",800000,800000,756180,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200740","1743200740","כלים ומכשירים",13000,8000,5768,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200750","1743200750","אחזקת רמזורים ע\"י קבלנים",5000000,4621000,4262359,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200752","1743200752","עבודות קבלניות",5000,5000,0,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200753","1743200753","ניהול אחזקת מערכת רמזורים",525000,369000,47172,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200755","1743200755","אחזקת שלטים אלקטרוניים VMS",156000,0,107950,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200757","1743200757","השתלמויות",10000,3000,8366,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200758","1743200758","מערכת טמ\"ס ומטריצה(מצלמות)",2700000,2632000,2702757,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200759","1743200759","בקרת תאורה",1765000,1569000,1289675,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200780","1743200780","הוצאות שונות",6000,8000,7847,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200781","1743200781","תמיכה במרכז בקרה לרמזורים",2584000,2942000,2727554,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200782","1743200782","שיקום מנהרת תשתיות",2730000,2699000,2418005,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1743200783","1743200783","מוקד ניהול תנועה",1023000,970000,517498,0,"74","מרכז ניהול תנועה ובקרה","",[],null],["1746100110","1746100110","משכורת ושכר משולבים",4595100,4097000,3341341,0,"74","מחלקת גנים ונוף","",[],null],["1746100116","1746100116","תשלומים סוציאליים",1507400,1343900,1109526,0,"74","מחלקת גנים ונוף","",[],null],["1746100118","1746100118","הבראה",398800,355500,225845,0,"74","מחלקת גנים ונוף","",[],null],["1746100119","1746100119","מס מעסיקים ומעמ לפ",621800,554400,469468,0,"74","מחלקת גנים ונוף","",[],null],["1746100120","1746100120","כוננות",436100,388800,420381,0,"74","מחלקת גנים ונוף","",[],null],["1746100121","1746100121","פרמיה",503000,448400,432613,0,"74","מחלקת גנים ונוף","",[],null],["1746100122","1746100122","נסיעות",89400,79700,53028,0,"74","מחלקת גנים ונוף","",[],null],["1746100180","1746100180","רכב וטלפון לעובדים",490400,437200,382118,0,"74","מחלקת גנים ונוף","",[],null],["1746100310","1746100310","שעות נוספות",483000,473100,553590,0,"74","מחלקת גנים ונוף","",[],null],["1746200410","1746200410","שכר דירה",28000,27000,27609,0,"74","מחלקת גנים ונוף","",[],null],["1746200460","1746200460","מכשירי כתיבה",7000,7000,6953,0,"74","מחלקת גנים ונוף","",[],null],["1746200463","1746200463","מי עדן",3000,3000,0,0,"74","מחלקת גנים ונוף","",[],null],["1746200521","1746200521","השתלמויות",5000,5000,0,0,"74","מחלקת גנים ונוף","",[],null],["1746200540","1746200540","הוצאות טלפון ודואר",30000,30000,25010,0,"74","מחלקת גנים ונוף","",[],null],["1746200541","1746200541","שרותי רט\"ן",27000,32000,19698,0,"74","מחלקת גנים ונוף","",[],null],["1746200610","1746200610","כיבוד",1400,1400,1400,0,"74","מחלקת גנים ונוף","",[],null],["1746200630","1746200630","פירסום",2000,0,0,0,"74","מחלקת גנים ונוף","",[],null],["1746200721","1746200721","מים לגנים",13000000,12700000,12827616,0,"74","מחלקת גנים ונוף","",[],null],["1746200722","1746200722","השקית עצים באמצעות מיכלית",50000,50000,49800,0,"74","מחלקת גנים ונוף","",[],null],["1746200730","1746200730","דלק וחשמל לפעולות",60000,60000,90902,0,"74","מחלקת גנים ונוף","",[],null],["1746200740","1746200740","כלים מכשירים וציוד",20000,20000,11426,0,"74","מחלקת גנים ונוף","",[],null],["1746200750","1746200750","עבודות קבלניות",45000,40000,51206,0,"74","מחלקת גנים ונוף","",[],null],["1746200751","1746200751","אחזקת גנים באמצעות",23800000,20940000,18643987,0,"74","מחלקת גנים ונוף","",[],null],["1746200754","1746200754","אחזקת מערכות מחשוב להשקיה",1600000,1500000,1160473,0,"74","מחלקת גנים ונוף","",[],null],["1746200756","1746200756","אחזקת עצי רחוב",200000,750000,485000,0,"74","מחלקת גנים ונוף","",[],null],["1746200757","1746200757","אחזקת נחל שיח",20000,20000,19995,0,"74","מחלקת גנים ונוף","",[],null],["1746200758","1746200758","השלמת צמחיה בגנים",300000,1200000,694938,0,"74","מחלקת גנים ונוף","",[],null],["1746200759","1746200759","ניכוש וטיפול בעשביה",1200000,1200000,999537,0,"74","מחלקת גנים ונוף","",[],null],["1746200760","1746200760","ניכוש עשביה בשטחים פתוחים",800000,2100000,1347520,0,"74","מחלקת גנים ונוף","",[],null],["1746200780","1746200780","הוצאות שונות",9000,9000,22932,0,"74","מחלקת גנים ונוף","",[],null],["1746200791","1746200791","בטיחות",4600,4600,1216,0,"74","מחלקת גנים ונוף","",[],null],["1746300750","1746300750","עבודות אחזקה שונות ופינות גן",1000000,1100000,1045236,0,"74","מחלקת גנים ונוף","",[],null],["1746300751","1746300751","אחזקה והחלפת מתקני משחק",1200000,1800000,1440965,0,"74","מחלקת גנים ונוף","",[],null],["1746300752","1746300752","החלפת גומי לפי דוחות מכון התקנ",600000,1000000,629201,0,"74","מחלקת גנים ונוף","",[],null],["1746300753","1746300753","אחזקת מגרשי ספורט",300000,600000,499853,0,"74","מחלקת גנים ונוף","",[],null],["1746300754","1746300754","אחזקה ושיקום מתקני כושר",300000,700000,689843,0,"74","מחלקת גנים ונוף","",[],null],["1746300755","1746300755","אחזקת אנדרטאות",250000,350000,185147,0,"74","מחלקת גנים ונוף","",[],null],["1746300757","1746300757","אחזקת דקים ברחבי העיר",200000,173000,112905,0,"74","מחלקת גנים ונוף","",[],null],["1746300758","1746300758","כריתה וגיזום עצים",1500000,2550000,2359531,0,"74","מחלקת גנים ונוף","",[],null],["1746300759","1746300759","הדברה של תוואי התהלוכה וחדקוני",150000,150000,149478,0,"74","מחלקת גנים ונוף","",[],null],["1746300760","1746300760","הכנה לקראת החגים",500000,1000000,1899340,0,"74","מחלקת גנים ונוף","",[],null],["1746300780","1746300780","ניקיון בית עלמין",50000,20000,20000,0,"74","מחלקת גנים ונוף","",[],null],["1746300781","1746300781","גידור ומעקות",150000,230000,153760,0,"74","מחלקת גנים ונוף","",[],null],["1746300782","1746300782","טיפול בעצי אקליפטוס",100000,400000,99936,0,"74","מחלקת גנים ונוף","",[],null],["1746300783","1746300783","מניעת שריפות-יצירת אזורי חייץ",1200000,2300000,1299999,0,"74","מחלקת גנים ונוף","",[],null],["1746300784","1746300784","אחזקת הצללות בגנים",1324000,1324000,1269203,0,"74","מחלקת גנים ונוף","",[],null],["1746300786","1746300786","תחזוקה ושדרוג ברזיות",80000,80000,78259,0,"74","מחלקת גנים ונוף","",[],null],["1746300787","1746300787","ניקיון ואדיות שוטף",80000,80000,79479,0,"74","מחלקת גנים ונוף","",[],null],["1746300788","1746300788","החלפה והתקנת שלטים",75000,75000,74864,0,"74","מחלקת גנים ונוף","",[],null],["1746300789","1746300789","אחזקת אשפתונים",150000,200000,199100,0,"74","מחלקת גנים ונוף","",[],null],["1746300790","1746300790","החלפה ואחזקת פרגולות",120000,250000,97653,0,"74","מחלקת גנים ונוף","",[],null],["1716000110","1716000110","משכורת ושכר משולבים",2912300,2805600,2225595,0,"71","ביוב וניקוז","",[],null],["1716000116","1716000116","זכוית סוצאליות",1031700,993900,896834,0,"71","ביוב וניקוז","",[],null],["1716000118","1716000118","הבראה",160700,154800,121934,0,"71","ביוב וניקוז","",[],null],["1716000119","1716000119","מע\"מ מעסיקים",371500,357900,332658,0,"71","ביוב וניקוז","",[],null],["1716000120","1716000120","כוננות",531500,512000,519772,0,"71","ביוב וניקוז","",[],null],["1716000121","1716000121","פרמיה",413500,398400,377739,0,"71","ביוב וניקוז","",[],null],["1716000122","1716000122","נסיעות",61600,59300,65995,0,"71","ביוב וניקוז","",[],null],["1716000180","1716000180","רכב וטלפון לעובדים",363200,349900,390953,0,"71","ביוב וניקוז","",[],null],["1716000310","1716000310","שעות נוספות",321000,315200,402470,0,"71","ביוב וניקוז","",[],null],["1716000431","1716000431","חשמל",10000,10000,0,0,"71","ביוב וניקוז","",[],null],["1716000432","1716000432","מים",90000,90000,89289,0,"71","ביוב וניקוז","",[],null],["1716000460","1716000460","מכשירי כתיבה",8000,8000,4706,0,"71","ביוב וניקוז","",[],null],["1716000463","1716000463","מי עדן",4000,4000,0,0,"71","ביוב וניקוז","",[],null],["1716000470","1716000470","כלי משרד",8000,8000,6896,0,"71","ביוב וניקוז","",[],null],["1716000510","1716000510","הוצאות נסיעה",1000,1000,0,0,"71","ביוב וניקוז","",[],null],["1716000540","1716000540","הוצאות טלפון ודואר",9000,9000,6294,0,"71","ביוב וניקוז","",[],null],["1716000541","1716000541","שרותי רט\"ן",25000,30000,13678,0,"71","ביוב וניקוז","",[],null],["1716000610","1716000610","כיבוד",2000,2000,1000,0,"71","ביוב וניקוז","",[],null],["1716000720","1716000720","חומרים",15000,15000,12239,0,"71","ביוב וניקוז","",[],null],["1716000740","1716000740","כלים ומכשירים",15000,3000,8058,0,"71","ביוב וניקוז","",[],null],["1716000750","1716000750","עבודות קבלניות",40000,40000,39952,0,"71","ביוב וניקוז","",[],null],["1716000751","1716000751","רשת ניקוז",1400000,3000000,1395056,0,"71","ביוב וניקוז","",[],null],["1716000752","1716000752","תחנות שאיבה לניקוז",200000,1100000,198889,0,"71","ביוב וניקוז","",[],null],["1716000753","1716000753","מזרקות",150000,150000,108415,0,"71","ביוב וניקוז","",[],null],["1716000754","1716000754","משאבות ים",50000,50000,49796,0,"71","ביוב וניקוז","",[],null],["1716000755","1716000755","תיקון נזקי סערה",250000,250000,292065,0,"71","ביוב וניקוז","",[],null],["1716000756","1716000756","עבודות הכנה לחורף",450000,450000,0,0,"71","ביוב וניקוז","",[],null],["1716000780","1716000780","הוצאות שונות",5000,5000,3834,0,"71","ביוב וניקוז","",[],null],["1716000781","1716000781","בדיקות מעבדה לזיהומי מים",10000,10000,0,0,"71","ביוב וניקוז","",[],null],["1716000791","1716000791","בטיחות",3000,3000,1030,0,"71","ביוב וניקוז","",[],null],["1747400110","1747400110","משכורת ושכר משולבים",1205900,1152500,1153246,0,"74","בית מרחץ עירוני","",[],null],["1747400116","1747400116","תשלומים סוציאליים",396600,379100,344658,0,"74","בית מרחץ עירוני","",[],null],["1747400118","1747400118","הבראה",80100,76300,57153,0,"74","בית מרחץ עירוני","",[],null],["1747400119","1747400119","מס מעסיקים ומעמ לפ",145300,138900,129705,0,"74","בית מרחץ עירוני","",[],null],["1747400121","1747400121","פרמיה",117700,112500,121421,0,"74","בית מרחץ עירוני","",[],null],["1747400122","1747400122","נסיעות",35100,33600,27268,0,"74","בית מרחץ עירוני","",[],null],["1747400180","1747400180","רכב וטלפון לעובדים",87300,83500,108006,0,"74","בית מרחץ עירוני","",[],null],["1747400310","1747400310","שעות נוספות",179000,175600,213670,0,"74","בית מרחץ עירוני","",[],null],["1747400432","1747400432","מים",160000,160000,135852,0,"74","בית מרחץ עירוני","",[],null],["1747400433","1747400433","חמרי נקיון",8000,8000,7725,0,"74","בית מרחץ עירוני","",[],null],["1747400460","1747400460","מכשירי כתיבה והדפס",3000,3000,2517,0,"74","בית מרחץ עירוני","",[],null],["1747400463","1747400463","מי עדן",2000,2000,0,0,"74","בית מרחץ עירוני","",[],null],["1747400510","1747400510","נסיעות ואש\"ל",2000,500,0,0,"74","בית מרחץ עירוני","",[],null],["1747400540","1747400540","הוצאות טלפון ודואר",30000,30000,26565,0,"74","בית מרחץ עירוני","",[],null],["1747400541","1747400541","שרותי רט\"ן",3000,3000,0,0,"74","בית מרחץ עירוני","",[],null],["1747400720","1747400720","חמרים",15000,15000,13443,0,"74","בית מרחץ עירוני","",[],null],["1747400730","1747400730","חשמל לפעולות",220000,220000,196523,0,"74","בית מרחץ עירוני","",[],null],["1747400740","1747400740","כלים וציוד",6000,6000,5484,0,"74","בית מרחץ עירוני","",[],null],["1747400750","1747400750","עבודות קבלניות",22000,22000,23819,0,"74","בית מרחץ עירוני","",[],null],["1747400751","1747400751","חטוי מים",40000,38500,30888,0,"74","בית מרחץ עירוני","",[],null],["1747400753","1747400753","תמיכה ושירות תוכנת בקרת כניסה",5000,3000,2808,0,"74","בית מרחץ עירוני","",[],null],["1747400780","1747400780","הוצאות אחרות",40000,15000,58381,0,"74","בית מרחץ עירוני","",[],null],["1747400781","1747400781","מקוואות נשים",5000,5000,4222,0,"74","בית מרחץ עירוני","",[],null],["1747400782","1747400782","אחזקת מעלית",12000,12000,11285,0,"74","בית מרחץ עירוני","",[],null],["1747400791","1747400791","בטיחות",5000,5000,0,0,"74","בית מרחץ עירוני","",[],null],["1715300460","1715300460","הוצאות משרדיות",5000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300510","1715300510","נסיעות ואש\"ל",1000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300521","1715300521","השתלמויות למדבירים",3000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300610","1715300610","כיבוד",1000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300720","1715300720","חומרים",5000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300740","1715300740","כלים ומכשירים",15000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300750","1715300750","עבודות קבלניות",10000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300780","1715300780","הוצאות שונות",2000,0,0,0,"71","מחלקת הדברה","",[],null],["1715300781","1715300781","ציוד וחומרי הדברה",100000,0,0,0,"71","מחלקת הדברה","",[],null],["1747200110","1747200110","משכורת ושכר משולבים",13421800,12863600,12269534,0,"74","חופים עירוניים","",[],null],["1747200116","1747200116","תשלומים סוציאליים",5907800,5662100,5512377,0,"74","חופים עירוניים","",[],null],["1747200118","1747200118","הבראה",954200,914500,761193,0,"74","חופים עירוניים","",[],null],["1747200119","1747200119","מס מעסיקים ומעמ לפ",2063300,1977600,1970717,0,"74","חופים עירוניים","",[],null],["1747200120","1747200120","כוננות",41700,39900,32188,0,"74","חופים עירוניים","",[],null],["1747200121","1747200121","פרמיה",98300,94200,90981,0,"74","חופים עירוניים","",[],null],["1747200122","1747200122","נסיעות",260400,249500,231099,0,"74","חופים עירוניים","",[],null],["1747200180","1747200180","רכב וטלפון לעובדים",1820500,1744800,1855451,0,"74","חופים עירוניים","",[],null],["1747200310","1747200310","שעות נוספות",10520000,10312800,9933066,0,"74","חופים עירוניים","",[],null],["1747200431","1747200431","מאור כח חימום",270000,270000,280227,0,"74","חופים עירוניים","",[],null],["1747200432","1747200432","מים",2300000,2250000,2125902,0,"74","חופים עירוניים","",[],null],["1747200433","1747200433","קבלן נקיון",6000000,6650000,4599899,0,"74","חופים עירוניים","",[],null],["1747200460","1747200460","מכשירי כתיבה והדפס",6000,8000,5779,0,"74","חופים עירוניים","",[],null],["1747200463","1747200463","מי עדן",4000,4000,0,0,"74","חופים עירוניים","",[],null],["1747200510","1747200510","נסיעות ואש\"ל",38000,26000,30903,0,"74","חופים עירוניים","",[],null],["1747200540","1747200540","הוצאות טלפון ודואר",100000,100000,95180,0,"74","חופים עירוניים","",[],null],["1747200541","1747200541","שרותי רט\"ן",20000,20000,10273,0,"74","חופים עירוניים","",[],null],["1747200610","1747200610","חופי-ים כיבוד",8000,10000,7990,0,"74","חופים עירוניים","",[],null],["1747200721","1747200721","ציוד מיגון",352000,330000,351923,0,"74","חופים עירוניים","",[],null],["1747200740","1747200740","כלים מכשירים וציוד",120000,190000,120597,0,"74","חופים עירוניים","",[],null],["1747200750","1747200750","עבודות קבלניות",90000,112000,99273,0,"74","חופים עירוניים","",[],null],["1747200751","1747200751","הורקת בורות",12000,32000,11946,0,"74","חופים עירוניים","",[],null],["1747200752","1747200752","שרותי הצלה",1480000,1600000,1036309,0,"74","חופים עירוניים","",[],null],["1747200753","1747200753","שמירה",2000000,2350000,1802706,0,"74","חופים עירוניים","",[],null],["1747200754","1747200754","אחזקת תאורה בחופים",100000,100000,20714,0,"74","חופים עירוניים","",[],null],["1747200755","1747200755","אחזקת מערכת כריזה",100000,40000,29928,0,"74","חופים עירוניים","",[],null],["1747200756","1747200756","החוף השקט",2000000,2000000,2044725,0,"74","חופים עירוניים","",[],null],["1747200757","1747200757","עבודות אחזקה הצטיידות ושיקום ב",3000000,3948000,3421305,0,"74","חופים עירוניים","",[],null],["1747200758","1747200758","אחזקת פארק הכט,שיקמונה חולדה",1800000,2160000,1998970,0,"74","חופים עירוניים","",[],null],["1747200780","1747200780","הוצאות שונות",10000,0,1557,0,"74","חופים עירוניים","",[],null],["1747200781","1747200781","מצופי הפרדה החוף השקט",14000,14000,13951,0,"74","חופים עירוניים","",[],null],["1747200791","1747200791","בטיחות",2000,2000,0,0,"74","חופים עירוניים","",[],null],["1781000110","1781000110","משכורת ושכר משולבים",22092100,20074700,18762469,0,"78","אגף לאכיפה עירונית","",[],null],["1781000116","1781000116","תשלומים סוציאליים",8131600,7388900,6980519,0,"78","אגף לאכיפה עירונית","",[],null],["1781000118","1781000118","הבראה",1404300,1276100,968155,0,"78","אגף לאכיפה עירונית","",[],null],["1781000119","1781000119","מס מעסיקים ומעמ לפ",2978900,2706900,2586896,0,"78","אגף לאכיפה עירונית","",[],null],["1781000121","1781000121","פרמיה",3865800,3512800,3357514,0,"78","אגף לאכיפה עירונית","",[],null],["1781000122","1781000122","נסיעות",611200,555400,481999,0,"78","אגף לאכיפה עירונית","",[],null],["1781000180","1781000180","רכב וטלפון לעובדים",3372100,3064200,3499852,0,"78","אגף לאכיפה עירונית","",[],null],["1781000310","1781000310","שעות נוספות",4757000,4664000,5734326,0,"78","אגף לאכיפה עירונית","",[],null],["1781000410","1781000410","שכ\"ד",5000,5000,2340,0,"78","אגף לאכיפה עירונית","",[],null],["1781000431","1781000431","מאור וחימום",25000,25000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000432","1781000432","מים",10000,10000,11413,0,"78","אגף לאכיפה עירונית","",[],null],["1781000460","1781000460","מכשירי כתיבה",20000,23000,20505,0,"78","אגף לאכיפה עירונית","",[],null],["1781000463","1781000463","מי עדן",23000,23000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000470","1781000470","מכונות משרד והחזקת",20000,20000,13980,0,"78","אגף לאכיפה עירונית","",[],null],["1781000510","1781000510","נסיעות ואש\"ל",2000,2000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000521","1781000521","השתלמויות",10000,20000,2140,0,"78","אגף לאכיפה עירונית","",[],null],["1781000540","1781000540","הוצאות טלפון ודואר",34000,34000,62791,0,"78","אגף לאכיפה עירונית","",[],null],["1781000541","1781000541","שרותי רט\"ן",105000,105000,97100,0,"78","אגף לאכיפה עירונית","",[],null],["1781000610","1781000610","הוצאות כבוד",20000,20000,19413,0,"78","אגף לאכיפה עירונית","",[],null],["1781000721","1781000721","ציוד מיגון",174000,164000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000740","1781000740","כלים מכשירים וציוד",4000,4000,4691,0,"78","אגף לאכיפה עירונית","",[],null],["1781000750","1781000750","עבודות קבלניות",15000,15000,37293,0,"78","אגף לאכיפה עירונית","",[],null],["1781000751","1781000751","הדפסת דוחו\"ת",25000,25000,10823,0,"78","אגף לאכיפה עירונית","",[],null],["1781000754","1781000754","חניה לאופנועים",1000,1000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000755","1781000755","הוצאות גרירת רכבים",20000,20000,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000760","1781000760","ועד בית הפרחים 5",7000,7000,6528,0,"78","אגף לאכיפה עירונית","",[],null],["1781000780","1781000780","הוצאות אחרות",83000,80000,53565,0,"78","אגף לאכיפה עירונית","",[],null],["1781000783","1781000783","ליווי משטרתי באתרי בניה",30000,0,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781000784","1781000784","פינוי דירות לפי צו בימש",50000,0,0,0,"78","אגף לאכיפה עירונית","",[],null],["1781100432","1781100432","מים",18000,18000,7912,0,"78","רשות החנייה","",[],null],["1781100450","1781100450","ריהוט",25000,20000,31373,0,"78","רשות החנייה","",[],null],["1781100460","1781100460","מכשירי כתיבה",10000,10000,4029,0,"78","רשות החנייה","",[],null],["1781100461","1781100461","הדפסת תוי חניה",10000,10000,0,0,"78","רשות החנייה","",[],null],["1781100463","1781100463","מי עדן",7000,7000,0,0,"78","רשות החנייה","",[],null],["1781100470","1781100470","מכשירי משרד",40000,40000,36514,0,"78","רשות החנייה","",[],null],["1781100510","1781100510","נסיעות ואשל",5000,5000,0,0,"78","רשות החנייה","",[],null],["1781100540","1781100540","הוצאות טלפון ודואר",2936000,2891000,1786375,0,"78","רשות החנייה","",[],null],["1781100541","1781100541","שרותי רט\"ן",75000,75000,79554,0,"78","רשות החנייה","",[],null],["1781100542","1781100542","דואר עם אישור מסירה",70000,60000,65235,0,"78","רשות החנייה","",[],null],["1781100610","1781100610","הוצאות כיבוד",10000,10000,8826,0,"78","רשות החנייה","",[],null],["1781100720","1781100720","חומרים",5000,0,1168,0,"78","רשות החנייה","",[],null],["1781100750","1781100750","עבודות קבלניות",35000,35000,12356,0,"78","רשות החנייה","",[],null],["1781100753","1781100753","שמירה",601000,497000,430472,0,"78","רשות החנייה","",[],null],["1781100754","1781100754","חניה לקטנועים",35000,30000,0,0,"78","רשות החנייה","",[],null],["1781100780","1781100780","הוצאות אחרות",60000,70000,52326,0,"78","רשות החנייה","",[],null],["1781100782","1781100782","ציוד מיגון",40000,10000,0,0,"78","רשות החנייה","",[],null],["1721100110","1721100110","משכורת ושכר משולבים",1096100,956900,1061621,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100116","1721100116","תשלומים סוציאליים",311600,272000,305483,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100118","1721100118","הבראה",66700,58200,44709,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100119","1721100119","מס מעסיקים ומעמ לפ",110100,96100,114825,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100121","1721100121","פרמיה",7400,6500,5717,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100122","1721100122","נסיעות",18800,16400,20690,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100180","1721100180","רכב וטלפון לעובדים",87300,76200,93503,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100310","1721100310","שעות נוספות",46000,44700,145107,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100460","1721100460","מכשירי כתיבה והדפס",15000,15000,14680,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100463","1721100463","מי עדן",1000,1000,0,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100470","1721100470","מכונות משרד והחזקת",7000,7000,7012,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100540","1721100540","הוצאות טלפון ודואר",250000,216000,198704,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100541","1721100541","שרותי רט\"ן",60000,94000,91170,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100610","1721100610","הוצאות כבוד",94000,2000,882,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721100780","1721100780","הוצ אחרות",18000,18000,19877,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200431","1721200431","מאור כח חימום",4000,4000,0,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200510","1721200510","נסיעות ואש\"ל",30000,30000,0,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200540","1721200540","הוצאות טלפון ודואר",7000,7000,5422,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200541","1721200541","שרותי רט\"ן",5000,5000,4141,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200780","1721200780","הוצאות אחרות",41000,41000,48723,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200781","1721200781","עבודות בטחון,בטיחות ושע\"ח",100000,85000,74483,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721200782","1721200782","אחזקת ממסרים",158000,135000,0,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721400441","1721400441","ביטוח מוטורולה",5000,5000,2444,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721400540","1721400540","הוצאות טלפון ודואר",190000,190000,140212,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1721400750","1721400750","אחזקת נשק",40000,40000,40062,0,"72","ביטחון לשעת חירום - הנהלה","",[],null],["1722000110","1722000110","משכורת ושכר משולבים",218700,234100,213492,0,"72","מוקד מבצעי","",[],null],["1722000116","1722000116","תשלומים סוציאליים",77400,82800,76956,0,"72","מוקד מבצעי","",[],null],["1722000118","1722000118","הבראה",22700,24200,11785,0,"72","מוקד מבצעי","",[],null],["1722000119","1722000119","מס מעסיקים",26600,28500,26513,0,"72","מוקד מבצעי","",[],null],["1722000120","1722000120","כוננות",8300,8900,18524,0,"72","מוקד מבצעי","",[],null],["1722000122","1722000122","נסיעות",17600,19000,18066,0,"72","מוקד מבצעי","",[],null],["1722000180","1722000180","רכב וטלפון",35700,38200,49512,0,"72","מוקד מבצעי","",[],null],["1722000310","1722000310","שעות נוספות",27000,26300,17641,0,"72","מוקד מבצעי","",[],null],["1722000463","1722000463","מי עדן",2000,2000,0,0,"72","מוקד מבצעי","",[],null],["1722000541","1722000541","רט\"ן",1000,2000,0,0,"72","מוקד מבצעי","",[],null],["1722000780","1722000780","מוקד מבצעי",1150000,1050000,796427,0,"72","מוקד מבצעי","",[],null],["1722000782","1722000782","אחזקת מצלמות",300000,200000,189517,0,"72","מוקד מבצעי","",[],null],["1722000783","1722000783","שמירה בגן האם",319000,263000,259923,0,"72","מוקד מבצעי","",[],null],["1722000784","1722000784","אבטחת שוק פשפשים",658000,544000,349977,0,"72","מוקד מבצעי","",[],null],["1722000786","1722000786","אבטחה בשוק תלפיות",513000,420000,0,0,"72","מוקד מבצעי","",[],null],["1723200110","1723200110","משכורת ושכר משולבים",1643800,1335400,1345273,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200116","1723200116","תשלומים סוציאליים",539700,438400,425135,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200118","1723200118","הבראה",139900,113700,86870,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200119","1723200119","מס מעסיקים ומעמ",209500,170200,172320,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200120","1723200120","כוננות",24700,20100,15353,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200121","1723200121","פרמיה",186000,151000,147523,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200122","1723200122","נסיעות",40800,33200,28020,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200180","1723200180","רכב וטלפון לעובדים",261600,212500,252058,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200310","1723200310","שעות נוספות",111000,108500,292588,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723100431","1723100431","אחזקת מקלטים- חשמל",190000,190000,292562,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723100432","1723100432","אחזקת מקלטים- מים",60000,60000,55516,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723100750","1723100750","אחזקת מקלטים רגילים ודו תכליתי",175000,175000,172774,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200750","1723200750","מחסן חירום אחזקה ורכש",50000,50000,36049,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200751","1723200751","מחסן ערכות מגן",8000,8000,0,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200752","1723200752","אחזקת מרכזי הפעלה(מנ\"מ)",125000,125000,100242,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723200755","1723200755","מערכת שליטה ובקרה לחרום",10000,10000,9159,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723300440","1723300440","ביטוח מרכיבי התגוננות",12000,12000,9869,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723300531","1723300531","אחזקת נגררים ייעודיים",9000,9000,8972,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723300630","1723300630","הדרכה ופרסומים",85000,84400,81738,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723300723","1723300723","רכש אמצעי חירום",70000,70000,158934,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723300780","1723300780","צרכים ייחודיים אחרים",210000,884600,845587,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723400754","1723400754","אחזקה ושיפוץ מקלטים",200000,200000,196775,0,"72","פעולות הג\"א -הערכות חירום","",[],null],["1723500810","1723500810","פעולות הג\"א ארציות",1991000,1990300,1719012,0,"72","פעולות הג''א ארציות","",[],null],["1725000110","1725000110","משכורת ושכר משולבים",219700,218900,206417,0,"72","המשמר האזרחי","",[],null],["1725000116","1725000116","תשלומים סוציאליים",79400,79200,70756,0,"72","המשמר האזרחי","",[],null],["1725000118","1725000118","הבראה",14800,14700,10371,0,"72","המשמר האזרחי","",[],null],["1725000119","1725000119","מס מעסיקים ומעמ לפ",28400,28300,26077,0,"72","המשמר האזרחי","",[],null],["1725000120","1725000120","כוננות",5900,5900,2347,0,"72","המשמר האזרחי","",[],null],["1725000121","1725000121","פרמיה",11300,11300,9967,0,"72","המשמר האזרחי","",[],null],["1725000122","1725000122","נסיעות",6900,6800,5532,0,"72","המשמר האזרחי","",[],null],["1725000180","1725000180","רכב וטלפון לעובדים",42600,42400,56482,0,"72","המשמר האזרחי","",[],null],["1725000310","1725000310","שעות נוספות",21000,20500,32532,0,"72","המשמר האזרחי","",[],null],["1725000541","1725000541","שרותי רט\"ן",2000,3000,577,0,"72","המשמר האזרחי","",[],null],["1725000610","1725000610","כיבוד",1000,0,0,0,"72","המשמר האזרחי","",[],null],["1725000750","1725000750","הוצאות משמר אזרחי",250000,410000,390929,0,"72","המשמר האזרחי","",[],null],["1725000751","1725000751","אחזקת מבני משא\"ז",80000,80000,62800,0,"72","המשמר האזרחי","",[],null],["1727000110","1727000110","משכורת ושכר משולבים",1215500,886900,891007,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000116","1727000116","תשלומים סוציאליים",885200,645700,529696,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000118","1727000118","הבראה",94600,69000,44410,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000119","1727000119","מע\"מ ומס מעסיקים",194200,141600,130284,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000120","1727000120","כוננות",190600,139000,132750,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000121","1727000121","פרמיה",127500,93000,92255,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000122","1727000122","נסיעות",6400,4600,9928,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000180","1727000180","אח' רכב וטלפון",54000,39400,105704,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000310","1727000310","שעות נוספות",180000,176800,221715,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000463","1727000463","מי עדן",1000,700,0,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000540","1727000540","הוצאות טלפון ודואר",30000,30000,27081,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000541","1727000541","שרותי רט\"ן",2000,2000,1516,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000750","1727000750","עבודות קבלניות",1000,1000,0,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000780","1727000780","הוצ' שונות",20000,20000,22604,0,"72","ביטחון מוסדות חינוך","",[],null],["1727000781","1727000781","אחזקת מערכת דיווח לקב\"ט",73000,73000,22487,0,"72","ביטחון מוסדות חינוך","",[],null],["1938100110","1938100110","משכורת ושכר משולבים",1196600,1200200,1210716,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100116","1938100116","תשלומים סוציאליים",351000,352000,371449,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100118","1938100118","הבראה",82800,83000,70673,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100119","1938100119","מע\"מ ומס מעסיקים",127900,128200,143989,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100120","1938100120","כוננות",3600,3600,10682,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100121","1938100121","פרמיה",23100,23100,33015,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100122","1938100122","נסיעות",28000,28000,28536,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100180","1938100180","אחזקת רכב וטלפון",155000,155400,193798,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100310","1938100310","שעות נוספות",350000,343500,352708,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100463","1938100463","מי עדן",1000,1000,0,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100541","1938100541","שרותי רט\"ן",17000,17000,16726,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100751","1938100751","שמירה",487000,400000,101252,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100780","1938100780","הוצאות שונות",9000,11000,8951,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100781","1938100781","דמי אחזקה למחסומי חניה",5000,0,0,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1938100791","1938100791","בטיחות",9000,9000,8018,0,"93","היח' לבטחון בתים וחנייה","",[],null],["1722200110","1722200110","משכורת ושכר משולבים",20485100,2163700,0,0,"72","שיטור עירוני","",[],null],["1722200116","1722200116","זכויות סוציאליות",6126600,618200,0,0,"72","שיטור עירוני","",[],null],["1722200118","1722200118","הבראה",945000,0,0,0,"72","שיטור עירוני","",[],null],["1722200119","1722200119","מס מעסיקים",1746100,176200,0,0,"72","שיטור עירוני","",[],null],["1722200122","1722200122","נסיעות",1225300,123600,0,0,"72","שיטור עירוני","",[],null],["1722200180","1722200180","רכב וטלפון",91900,9300,0,0,"72","שיטור עירוני","",[],null],["1722200310","1722200310","שעות נוספות",680000,667000,0,0,"72","שיטור עירוני","",[],null],["1722200410","1722200410","שכירות",1500000,0,0,0,"72","שיטור עירוני","",[],null],["1722200460","1722200460","ציוד משרדי והחזקתו",10000,5000,0,0,"72","שיטור עירוני","",[],null],["1722200510","1722200510","נסיעות",15000,10000,0,0,"72","שיטור עירוני","",[],null],["1722200521","1722200521","השתלמויות",740000,205000,0,0,"72","שיטור עירוני","",[],null],["1722200530","1722200530","ליסינג רכבים",1310000,175000,0,0,"72","שיטור עירוני","",[],null],["1722200610","1722200610","כיבוד",10000,12000,0,0,"72","שיטור עירוני","",[],null],["1722200612","1722200612","כיבוד לקורסים",10000,20000,0,0,"72","שיטור עירוני","",[],null],["1722200613","1722200613","כיבוד לפקחים",500000,0,0,0,"72","שיטור עירוני","",[],null],["1722200751","1722200751","תגבור אבטחה",850000,850000,0,0,"72","שיטור עירוני","",[],null],["1722200780","1722200780","הוצאות שונות",50000,188000,0,0,"72","שיטור עירוני","",[],null],["1722200781","1722200781","ביגוד",650000,470000,0,0,"72","שיטור עירוני","",[],null],["1714105210","1714105210","מאורות כלבים משכורת",132800,66000,0,0,"71","משתלם שירות וטרינרי","",[],null],["1714105216","1714105216","תשלומים סוציאליים ארעיים",20000,10000,0,0,"71","משתלם שירות וטרינרי","",[],null],["1714105219","1714105219","מע\"מ ומס מעסיקים ארעיים",20000,10000,0,0,"71","משתלם שירות וטרינרי","",[],null],["1714105222","1714105222","נסיעות",4600,2000,0,0,"71","משתלם שירות וטרינרי","",[],null],["1714105280","1714105280","רכב וטלפון לארעיים",4600,2000,0,0,"71","משתלם שירות וטרינרי","",[],null],["1714105780","1714105780","מאורות כלבים פעולות",800000,610000,608667,0,"71","משתלם שירות וטרינרי","",[],null],["1721005780","1721005780","משתלם - סלולר",150000,150000,148047,0,"72","משתלם - סלולר","",[],null],["1781005780","1781005780","פינוי גרוטאות",20000,20000,15598,0,"78","משתלם גרירת רכבים","",[],null],["1811100110","1811100110","משכורת ושכר משולבים",2871700,2890600,2401787,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100116","1811100116","סוציאליות",736500,741300,579350,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100118","1811100118","הבראה",188500,189800,91999,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100119","1811100119","מס מעסיקים",318100,320200,254332,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100121","1811100121","פרמיה",85400,85900,91173,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100122","1811100122","נסיעות",55000,55400,38711,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100180","1811100180","רכב לנדרשים",303800,305900,286062,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100310","1811100310","שעות נוספות",115000,112900,169799,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100450","1811100450","ריהוט ואחזקתו",20000,32000,12794,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100460","1811100460","מכשירי כתיבה",15000,20000,16900,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100510","1811100510","נסיעות ואשל",5000,12300,6030,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100540","1811100540","הוצאות טלפון ודואר",7000,7000,15384,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100541","1811100541","שרותי רט\"ן",16000,24000,9200,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100610","1811100610","כיבודים",5000,5000,4478,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100630","1811100630","פירסום",30000,30000,32715,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100780","1811100780","הוצאות שונות",40000,30700,40369,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100781","1811100781","הוצאות שונות - היח' לחקר השואה",5000,5000,9568,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100782","1811100782","מכון הרטמן",180000,180000,180000,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100783","1811100783","מכלול חינוך בחירום",40000,40000,16445,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811100784","1811100784","פרוייקטים בשיתוף המדעטק",250000,250000,0,0,"81","לשכת ראש מערכת החינוך","",[],null],["1811130110","1811130110","משכורת ושכר משולבים",1048800,926200,1282487,0,"81","מרכז רישום","",[],null],["1811130116","1811130116","סוציאליות",330100,291600,274719,0,"81","מרכז רישום","",[],null],["1811130118","1811130118","הבראה",78800,69600,58963,0,"81","מרכז רישום","",[],null],["1811130119","1811130119","מס מעסיקים",121100,106900,111022,0,"81","מרכז רישום","",[],null],["1811130121","1811130121","פרמיה",94600,83600,81051,0,"81","מרכז רישום","",[],null],["1811130122","1811130122","נסיעות",33100,29300,21287,0,"81","מרכז רישום","",[],null],["1811130180","1811130180","רכב לפקידים",144500,127700,165943,0,"81","מרכז רישום","",[],null],["1811130310","1811130310","שעות נוספות",30000,29100,56054,0,"81","מרכז רישום","",[],null],["1811130541","1811130541","שרותי רט\"ן",3000,2000,1875,0,"81","מרכז רישום","",[],null],["1811130780","1811130780","הוצאות שונות",220000,249000,218000,0,"81","מרכז רישום","",[],null],["1811104110","1811104110","משכורת ושכר משולבים",950300,465900,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104116","1811104116","סוציאליות",178800,87700,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104118","1811104118","הבראה",17200,8400,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104119","1811104119","מס מעסיקים",59800,29300,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104122","1811104122","נסיעות",11200,5500,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104180","1811104180","רכב וטלפון",63700,31200,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811104310","1811104310","שעות נוספות",8000,8000,0,0,"81","המחלקה להתנדבות תמיכה וחו","",[],null],["1811105110","1811105110","משכורת ושכר משולבים",838800,552600,0,0,"81","מחלקת בטיחות","",[],null],["1811105116","1811105116","סוציאליות",257300,169400,0,0,"81","מחלקת בטיחות","",[],null],["1811105118","1811105118","הבראה",79900,52600,0,0,"81","מחלקת בטיחות","",[],null],["1811105119","1811105119","מס מעסיקים",105400,69400,0,0,"81","מחלקת בטיחות","",[],null],["1811105121","1811105121","פרמיה",39600,26000,0,0,"81","מחלקת בטיחות","",[],null],["1811105122","1811105122","נסיעות ואש\"ל",21500,14200,0,0,"81","מחלקת בטיחות","",[],null],["1811105180","1811105180","רכב וטלפון",101500,66800,0,0,"81","מחלקת בטיחות","",[],null],["1811105310","1811105310","שעות נוספות",60000,11000,0,0,"81","מחלקת בטיחות","",[],null],["1811004110","1811004110","משכורת ושכר משולבים",1858000,1661600,1436665,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004116","1811004116","תשלומים סוציאליים",562200,502700,424212,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004118","1811004118","הבראה",128900,115300,86148,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004119","1811004119","מס מעסיקים",199600,178500,164474,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004121","1811004121","פרמיה",175200,156600,146960,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004122","1811004122","נסיעות",51400,46000,38285,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004180","1811004180","רכב וטלפון",305700,273300,291230,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004310","1811004310","שעות נוספות",71000,70000,92392,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004541","1811004541","שרותי רט\"ן",8000,12000,4898,0,"81","המח' לחשבונות ותקציבים","",[],null],["1811004780","1811004780","הוצאות שונות - המח' לחשבונות",27000,23000,29126,0,"81","המח' לחשבונות ותקציבים","",[],null],["1818300786","1818300786","השתלמויות מורים וצוותי חינוך",42000,42000,100648,0,"81","פרויקטים ראש מנהל החינוך","",[],null],["1818300787","1818300787","פרויקטים ראש מינהל",150000,258000,148934,0,"81","פרויקטים ראש מנהל החינוך","",[],null],["1818300788","1818300788","השתלמויות תומכות חינוך",1000000,1000000,434400,0,"81","פרויקטים ראש מנהל החינוך","",[],null],["1815900670","1815900670","ש מ י ר ה",22500000,25000000,23067645,0,"81","שמירה ובטחון מוס\"ח","",[],null],["1815900671","1815900671","תוספ, שמירה עירונית",200000,300000,495425,0,"81","שמירה ובטחון מוס\"ח","",[],null],["1811001431","1811001431","חשמל",120000,178000,122970,0,"81","אגף ארגון - הנהלה","",[],null],["1811001432","1811001432","מים",22000,30000,18856,0,"81","אגף ארגון - הנהלה","",[],null],["1811001463","1811001463","מי עדן",30000,31000,0,0,"81","אגף ארגון - הנהלה","",[],null],["1811001540","1811001540","הוצאות טלפון ודואר",130000,130000,155091,0,"81","אגף ארגון - הנהלה","",[],null],["1811001541","1811001541","שרותי רט\"ן",9000,9000,3420,0,"81","אגף ארגון - הנהלה","",[],null],["1811001542","1811001542","לחצני מצוקה לגני ילדים",56000,56000,0,0,"81","אגף ארגון - הנהלה","",[],null],["1811001751","1811001751","מערכות התראת רעידת אדמה",83000,83000,60601,0,"81","אגף ארגון - הנהלה","",[],null],["1811001752","1811001752","בדיקות תקופתיות לאולמות וכיבוי",300000,400000,243010,0,"81","אגף ארגון - הנהלה","",[],null],["1811001753","1811001753","הצללות במוסדות חינוך",550000,1100000,600775,0,"81","אגף ארגון - הנהלה","",[],null],["1811001756","1811001756","מעבדות גפ''ן",380000,380000,516672,0,"81","אגף ארגון - הנהלה","",[],null],["1811001780","1811001780","הוצאות אחרות",30000,54000,24524,0,"81","אגף ארגון - הנהלה","",[],null],["1811001781","1811001781","הוצאות אחרות - היח' לבטיחות",3000,10000,8692,0,"81","אגף ארגון - הנהלה","",[],null],["1811001782","1811001782","אחזקת מע' מיזוג אוויר במוס\"ח",1000000,1000000,1201818,0,"81","אגף ארגון - הנהלה","",[],null],["1811001783","1811001783","אחזקת אולמות ומגרש ספורט בבי\"ס",200000,400000,99813,0,"81","אגף ארגון - הנהלה","",[],null],["1811001784","1811001784","אחזקת מע' מיזוג אוויר באולמות",100000,100000,67145,0,"81","אגף ארגון - הנהלה","",[],null],["1811001785","1811001785","ברזיות בחצרות בי\"ס ומתקני תמי",30000,40000,4721,0,"81","אגף ארגון - הנהלה","",[],null],["1811001786","1811001786","אחזקה וטיפול במפגעים מסוכנים ב",2600000,2670000,2758246,0,"81","אגף ארגון - הנהלה","",[],null],["1811001787","1811001787","החלפת חלונות,דלתות וסורגים במו",50000,70000,82650,0,"81","אגף ארגון - הנהלה","",[],null],["1811001788","1811001788","מיגון וכיבוי אש",254000,254000,222373,0,"81","אגף ארגון - הנהלה","",[],null],["1811001789","1811001789","החלפת מערכות, ביקורת גילוי וכי",350000,450000,235186,0,"81","אגף ארגון - הנהלה","",[],null],["1811001791","1811001791","בטיחות",850000,970000,727725,0,"81","אגף ארגון - הנהלה","",[],null],["1811005110","1811005110","משכורות ושכר משולבים",582100,187200,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005116","1811005116","תשלומים סוציאלים",196600,60600,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005118","1811005118","הבראה",24500,0,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005119","1811005119","מע\"מ ומס מעסיקים",61100,18800,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005121","1811005121","פרמיה",15200,4700,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005122","1811005122","נסיעות",15600,4800,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005180","1811005180","רכב וטלפון",91900,28300,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005310","1811005310","שעות נוספות",113000,110600,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005460","1811005460","מכשירי כתיבה",7000,7000,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1811005780","1811005780","הוצאות שונות",7000,3000,0,0,"81","יחידת פיקוח מבני חינוך","",[],null],["1813841118","1813841118","הבראה",2416000,2175200,2058828,0,"81","סייעות - ארעים","",[],null],["1813841210","1813841210","שכר",40817000,36746400,37053662,0,"81","סייעות - ארעים","",[],null],["1813841216","1813841216","סוציאליות",11907700,10721300,10268038,0,"81","סייעות - ארעים","",[],null],["1813841219","1813841219","מס מעסיקים",4116800,3706600,3498826,0,"81","סייעות - ארעים","",[],null],["1813841221","1813841221","פרמיה",1500,5200,10431,0,"81","סייעות - ארעים","",[],null],["1813841222","1813841222","נסיעות",1813800,1633100,1339413,0,"81","סייעות - ארעים","",[],null],["1813841280","1813841280","טלפונים",2498200,2249200,1204879,0,"81","סייעות - ארעים","",[],null],["1813841320","1813841320","שעות נוספות",70000,0,109007,0,"81","סייעות - ארעים","",[],null],["1813841755","1813841755","סייעות חינוך צמודות מוכש\"ר",21000000,15000000,11728830,0,"81","סייעות - ארעים","",[],null],["1813841756","1813841756","סייעות רפואיות מוכש\"ר",4000000,3000000,2055504,0,"81","סייעות - ארעים","",[],null],["1813842118","1813842118","הבראה",1830700,1669500,1099813,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842210","1813842210","משכורת",29622700,27013600,22864064,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842216","1813842216","סוציאליות",8817000,8040500,6525374,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842219","1813842219","מס מעסיקים",3046700,2778300,2158594,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842221","1813842221","פרמיה",6700,6100,11482,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842222","1813842222","נסיעות",1312400,1196800,905156,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842280","1813842280","רכב וטלפון",1721800,1570200,575993,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813842320","1813842320","שעות נוספות",585000,0,545725,0,"81","מלווים -ארעים בבי\"ס מיוח'","",[],null],["1813843110","1813843110","שכר",76023900,69402600,59068068,0,"81","סייעות - תיקני","",[],null],["1813843116","1813843116","זכויות",21972500,20058900,15961268,0,"81","סייעות - תיקני","",[],null],["1813843118","1813843118","הבראה",4979600,4545900,2485123,0,"81","סייעות - תיקני","",[],null],["1813843119","1813843119","מעמ",7628500,6964100,5367220,0,"81","סייעות - תיקני","",[],null],["1813843121","1813843121","פרמיה",8600,7800,6824,0,"81","סייעות - תיקני","",[],null],["1813843122","1813843122","נסיעות",2514700,2295700,1603009,0,"81","סייעות - תיקני","",[],null],["1813843180","1813843180","רכב וטלפון",5457200,4982000,3464717,0,"81","סייעות - תיקני","",[],null],["1813843310","1813843310","שעות נוספות",265000,0,241236,0,"81","סייעות - תיקני","",[],null],["1813315110","1813315110","משכורת ושכר משולבים",14294600,13123300,12509066,0,"81","ליווי ילדים תיקני","",[],null],["1813315116","1813315116","סוציאליות",4136100,3797200,3434934,0,"81","ליווי ילדים תיקני","",[],null],["1813315118","1813315118","הבראה",1131700,1039000,724078,0,"81","ליווי ילדים תיקני","",[],null],["1813315119","1813315119","מס מעסיקים",1473500,1352800,1198370,0,"81","ליווי ילדים תיקני","",[],null],["1813315121","1813315121","פרמיה",4800,4400,4689,0,"81","ליווי ילדים תיקני","",[],null],["1813315122","1813315122","נסיעות",537700,493700,382842,0,"81","ליווי ילדים תיקני","",[],null],["1813315180","1813315180","רכב וטלפון",878600,806600,774388,0,"81","ליווי ילדים תיקני","",[],null],["1813315310","1813315310","שעות נוספות",155000,0,237175,0,"81","ליווי ילדים תיקני","",[],null],["1811003110","1811003110","משכורת ושכר משולבים",824700,968200,1332563,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003116","1811003116","תשלומים סוציאליים",233500,274200,388061,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003118","1811003118","הבראה",55200,64900,94645,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003119","1811003119","מס מעסיקים",85700,100600,137850,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003121","1811003121","פרמיה",36800,43300,50308,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003122","1811003122","נסיעות",23500,27500,33264,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003180","1811003180","רכב וטלפון",93100,109300,133876,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003310","1811003310","שעות נוספות",26500,26000,37276,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003420","1811003420","אחזקת מבנים",100000,96000,86641,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003433","1811003433","חמרי נקיון",25000,23000,21949,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003460","1811003460","מכונות משרד והחזקת",19000,19000,16834,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003541","1811003541","שרותי רט\"ן",6000,8000,3012,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003750","1811003750","עבודות קבלניות",15000,15000,14700,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1811003780","1811003780","הוצאות שונות- המח' לארגון ולוג",3000,6000,10224,0,"81","המח' לארגון ולוגיסטיקה","",[],null],["1813600110","1813600110","משכורות ושכר משולבים",565500,381700,0,0,"81","הסעות","",[],null],["1813600116","1813600116","סוציאליות",215300,145300,0,0,"81","הסעות","",[],null],["1813600118","1813600118","הבראה",85100,57400,0,0,"81","הסעות","",[],null],["1813600119","1813600119","מס מעסיקים",77700,52500,0,0,"81","הסעות","",[],null],["1813600121","1813600121","פרמיה",27300,18500,0,0,"81","הסעות","",[],null],["1813600122","1813600122","נסיעות ואש\"ל",15700,10600,0,0,"81","הסעות","",[],null],["1813600180","1813600180","רכב וטלפון",84400,57000,0,0,"81","הסעות","",[],null],["1813600310","1813600310","שעות נוספות",80000,13000,0,0,"81","הסעות","",[],null],["1813600510","1813600510","כרטיסיות",1000000,900000,712627,0,"81","הסעות","",[],null],["1813600512","1813600512","הסעות מיוחדות",64000000,62324000,46726143,0,"81","הסעות","",[],null],["1813600514","1813600514","החזרים",350000,1210000,2034027,0,"81","הסעות","",[],null],["1813600516","1813600516","הסעות מוריה ברקאי",1800000,2020000,1724434,0,"81","הסעות","",[],null],["1817390620","1817390620","הקצבות ילדי חוץ",5910000,5910000,5786069,0,"81","ילדי חוץ","",[],null],["1817390710","1817390710","ליווי הסעות - ילדי חוץ",90000,90000,0,0,"81","ילדי חוץ","",[],null],["1811006110","1811006110","משכורת ושכר משולבים",2387700,2236600,2064454,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006116","1811006116","תשלומים סוציאליים",736300,689700,621179,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006118","1811006118","הבראה",231900,217200,158665,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006119","1811006119","מס מעסיקים",275300,257900,231278,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006120","1811006120","כוננות",18000,16900,50799,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006121","1811006121","פרמיה",40600,38100,42926,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006122","1811006122","נסיעות",71500,66900,59322,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006180","1811006180","רכב וטלפון",347700,325700,382974,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006310","1811006310","שעות נוספות",214000,210000,94952,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006460","1811006460","ציוד משרדי",8000,8000,7668,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006541","1811006541","שרותי רט\"ן",10000,15000,10350,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006780","1811006780","תשתיות ותפעול מוקד לוגיסטי",300000,450000,400282,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006781","1811006781","מע' לניהול אינוונטר מחשובי",112000,128000,0,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006782","1811006782","תוכנת יתרון",30000,30000,48901,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1811006783","1811006783","מערכות חיצוניות",100000,100000,77432,0,"81","המח' לתשתיות מחשוב - הנהל","",[],null],["1817310432","1817310432","מים",7000,4000,5318,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310460","1817310460","מכשירי כתיבה והדפס",4000,4000,1194,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310540","1817310540","הוצאות טלפון ודואר",49000,49000,46662,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310541","1817310541","רט\"ן",1000,2000,0,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310750","1817310750","מדריכים ומטמיעים",150000,150000,119296,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310752","1817310752","תוכן דיגיטלי פדגוגי",50000,100000,171014,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1817310780","1817310780","הוצאות שונות למח' מק\"מ ופורטל",4000,8000,4223,0,"81","מק''מ ופורטל פדגוגי","",[],null],["1813288740","1813288740","העשרה 50% השתתפות",600000,670000,666958,0,"81","יוזמות חינוכיות","",[],null],["1814300110","1814300110","משכורת ושכר משולבים",14744700,12952700,9154195,0,"81","השירות הפסיכולוגי","",[],null],["1814300116","1814300116","תשלומים סוציאליים",4231200,3726200,2477942,0,"81","השירות הפסיכולוגי","",[],null],["1814300118","1814300118","הבראה",615500,542100,362008,0,"81","השירות הפסיכולוגי","",[],null],["1814300119","1814300119","מס מעסיקים ומעמ לפ",1420000,1250500,870282,0,"81","השירות הפסיכולוגי","",[],null],["1814300120","1814300120","כוננות",400000,32300,70738,0,"81","השירות הפסיכולוגי","",[],null],["1814300121","1814300121","פרמיה",112800,99400,77115,0,"81","השירות הפסיכולוגי","",[],null],["1814300122","1814300122","נסיעות",343600,302600,233936,0,"81","השירות הפסיכולוגי","",[],null],["1814300180","1814300180","רכב לפקידים נדרשים",1328200,1169700,1002173,0,"81","השירות הפסיכולוגי","",[],null],["1814300310","1814300310","שעות נוספות",57000,55500,120067,0,"81","השירות הפסיכולוגי","",[],null],["1814300420","1814300420","תקונים",20000,20000,11259,0,"81","השירות הפסיכולוגי","",[],null],["1814300431","1814300431","מאור כח חימום",76000,76000,54299,0,"81","השירות הפסיכולוגי","",[],null],["1814300432","1814300432","מים",5000,5000,4270,0,"81","השירות הפסיכולוגי","",[],null],["1814300433","1814300433","חמרי נקיון",15000,18000,13996,0,"81","השירות הפסיכולוגי","",[],null],["1814300460","1814300460","מכשירי כתיבה והדפס",20000,20000,19991,0,"81","השירות הפסיכולוגי","",[],null],["1814300463","1814300463","מי עדן",9000,9000,0,0,"81","השירות הפסיכולוגי","",[],null],["1814300470","1814300470","מכונות משרד והחזקת",30000,28000,24532,0,"81","השירות הפסיכולוגי","",[],null],["1814300540","1814300540","הוצאות טלפון ודואר",20000,30000,5682,0,"81","השירות הפסיכולוגי","",[],null],["1814300541","1814300541","שרותי רט\"ן",26000,35000,19593,0,"81","השירות הפסיכולוגי","",[],null],["1814300780","1814300780","הדרכות עבור - שרות פסיכולוגי",750000,709000,744275,0,"81","השירות הפסיכולוגי","",[],null],["1814300781","1814300781","הוצאות שונות",30000,65000,0,0,"81","השירות הפסיכולוגי","",[],null],["1813311110","1813311110","משכורת ושכר משולבים",385400,406000,410925,0,"81","מטה תנופה - הנהלה","",[],null],["1813311116","1813311116","תשלומים סוציאליים",113300,96800,99375,0,"81","מטה תנופה - הנהלה","",[],null],["1813311118","1813311118","הבראה",34400,31300,26882,0,"81","מטה תנופה - הנהלה","",[],null],["1813311119","1813311119","מס מעסיקים",48600,44700,45109,0,"81","מטה תנופה - הנהלה","",[],null],["1813311121","1813311121","פרמיה",41000,36100,36440,0,"81","מטה תנופה - הנהלה","",[],null],["1813311122","1813311122","נסיעות",6700,6600,6657,0,"81","מטה תנופה - הנהלה","",[],null],["1813311180","1813311180","רכב וטלפון",74600,81800,81843,0,"81","מטה תנופה - הנהלה","",[],null],["1813311310","1813311310","שעות נוספות",38000,37700,43564,0,"81","מטה תנופה - הנהלה","",[],null],["1813311541","1813311541","שרותי רט\"ן",1500,1500,904,0,"81","מטה תנופה - הנהלה","",[],null],["1813311780","1813311780","הוצאות שונות",7500,7500,5276,0,"81","מטה תנופה - הנהלה","",[],null],["1817360210","1817360210","שכר משכורת",54000,101400,94879,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360216","1817360216","תשלומים סוציאליים",15900,29800,26009,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360218","1817360218","הבראה",3700,7000,5185,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360219","1817360219","מס מעסיקים ומעמ",5300,9900,8646,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360222","1817360222","נסיעות",1800,3400,2766,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360280","1817360280","רכב וטלפון",300,500,510,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817360780","1817360780","תכנית תנופה - במגזר הערבי",650000,700000,845000,0,"81","תוכנית תנופה במיגזר הערבי","",[],null],["1817361750","1817361750","מערך מסייע בתי\"ס יסודיים",350000,350000,398652,0,"81","מערך מסייע","",[],null],["1813289110","1813289110","משכורת ושכר משולבים",361000,370600,399692,0,"81","ביה\"ס חיוואר","",[],null],["1813289116","1813289116","סוציאליות",113300,116300,88329,0,"81","ביה\"ס חיוואר","",[],null],["1813289118","1813289118","הבראה",14000,14300,16142,0,"81","ביה\"ס חיוואר","",[],null],["1813289119","1813289119","מס מעסיקים",38400,39400,32409,0,"81","ביה\"ס חיוואר","",[],null],["1813289121","1813289121","פרמיה",43800,44900,31571,0,"81","ביה\"ס חיוואר","",[],null],["1813289122","1813289122","נסיעות",12400,12700,9497,0,"81","ביה\"ס חיוואר","",[],null],["1813289180","1813289180","רכב וטלפון לפקידים",30600,31400,34319,0,"81","ביה\"ס חיוואר","",[],null],["1813289310","1813289310","שעות נוספות",3500,3400,3967,0,"81","ביה\"ס חיוואר","",[],null],["1817540110","1817540110","משכורות ושכר משולבים",4511900,4495800,4074804,0,"81","תיכון חיפה ה","",[],null],["1817540116","1817540116","תשלומים סוציאליים",1311600,1307000,1093372,0,"81","תיכון חיפה ה","",[],null],["1817540118","1817540118","הבראה",209400,208600,151063,0,"81","תיכון חיפה ה","",[],null],["1817540119","1817540119","מס מעסיקים",419800,418300,346852,0,"81","תיכון חיפה ה","",[],null],["1817540121","1817540121","פרמיה",47500,47300,55508,0,"81","תיכון חיפה ה","",[],null],["1817540122","1817540122","נסיעות",129700,129200,121960,0,"81","תיכון חיפה ה","",[],null],["1817540180","1817540180","רכב וטלפון לפקידים",57100,56900,75334,0,"81","תיכון חיפה ה","",[],null],["1817540310","1817540310","שעות נוספות",19000,18900,15702,0,"81","תיכון חיפה ה","",[],null],["1817540780","1817540780","הוצאות שונות - תיכון אלכרמה",90000,109000,104167,0,"81","תיכון חיפה ה","",[],null],["1817540783","1817540783","חיפה ה - 20% גפן מצינג עירוני",100000,100000,100389,0,"81","תיכון חיפה ה","",[],null],["1817540784","1817540784","חיפה ה- השתתפות משרד בגפן",320000,335000,332225,0,"81","תיכון חיפה ה","",[],null],["1817541110","1817541110","משכורת ושכר משולבים",633700,252200,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541116","1817541116","תשלומים סוציאליים",159700,71600,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541118","1817541118","הבראה",27700,16700,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541119","1817541119","מס מעסיקים ומ.ע.מ.",57900,27600,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541121","1817541121","פרמיה",51700,33900,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541122","1817541122","נסיעות",22900,7200,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817541180","1817541180","רכב וטלפון לפקידים",35400,25800,0,0,"81","תיכון חיפה ה מנהלה","",[],null],["1817217110","1817217110","משכורת ושכר משולבים",8267900,8933500,8423561,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217116","1817217116","עשלומים סוציאליים",2564800,2771300,2453197,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217118","1817217118","הבראה",430300,464900,340983,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217119","1817217119","מס מעסיקים ומעמ",758300,819300,730360,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217121","1817217121","פרמיה",53900,58200,77605,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217122","1817217122","נסיעות",184900,199800,207105,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217180","1817217180","רכב לפקידים נדרשים",79200,85600,113263,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217310","1817217310","שעות נוספות",14700,14400,23655,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217431","1817217431","מאור כח חימום",255000,255000,265636,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217432","1817217432","מים",20000,20000,10415,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217780","1817217780","הקצבות",61000,61000,58950,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217783","1817217783","אלמותנבי 20% גפן מצ'ינג רשות",143000,143000,142081,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817217784","1817217784","אלמותנבי - השתתפות משרד בגפן",500000,500000,491047,0,"81","ביה\"ס תיכון אלמותנבי שיזף","",[],null],["1817218110","1817218110","משכורת ושכר משולבים",957200,459700,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218116","1817218116","תשלומים סוציאליים",249300,130600,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218118","1817218118","הבראה",47900,30400,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218119","1817218119","מס מעסיקים ומ.ע.מ.",90700,50300,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218121","1817218121","פרמיה",82800,61800,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218122","1817218122","נסיעות",45200,13200,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1817218180","1817218180","רכב וטלפון לפקידים",62900,47000,0,0,"81","תיכון אלמותנבי שיזף מנהלה","",[],null],["1812210110","1812210110","משכורת ושכר משולבים",2842500,2202100,2222820,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210116","1812210116","נכוי סוציאליות",906700,692700,687563,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210118","1812210118","הבראה",203700,155700,116728,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210119","1812210119","מס מעסיקים",327400,250100,244794,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210120","1812210120","כוננות",28100,21500,27190,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210121","1812210121","פרמיה",184900,141200,120946,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210122","1812210122","נסיעות",73200,55900,53138,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210180","1812210180","רכב לפקידים",443500,338800,394200,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210310","1812210310","שעות נוספות",101000,99000,98252,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210541","1812210541","שרותי רט\"ן",5000,5000,4337,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812210780","1812210780","הוצאות שונות",20000,16000,14293,0,"81","המח' לחינוך קדם יסודי","",[],null],["1812220110","1812220110","משכורת ושכר משולבים",56410900,55752700,55538851,0,"81","גני ילדים","",[],null],["1812220116","1812220116","זכ' סוציאל",16541900,16433400,15998721,0,"81","גני ילדים","",[],null],["1812220118","1812220118","הבראה",3702400,3678100,2678493,0,"81","גני ילדים","",[],null],["1812220119","1812220119","מס מעסיקים",5764700,5726900,5362959,0,"81","גני ילדים","",[],null],["1812220121","1812220121","פרמיה",1962400,1949600,1932647,0,"81","גני ילדים","",[],null],["1812220122","1812220122","נסיעות",1729000,1717600,1426480,0,"81","גני ילדים","",[],null],["1812220180","1812220180","רכב לפקידים",3972700,3946700,3538209,0,"81","גני ילדים","",[],null],["1812220310","1812220310","שעות נוספות",209000,205000,286108,0,"81","גני ילדים","",[],null],["1812220410","1812220410","שכר דירה",15000,15000,80371,0,"81","גני ילדים","",[],null],["1812220431","1812220431","הוצ' חשמל",1350000,1500000,1208231,0,"81","גני ילדים","",[],null],["1812220432","1812220432","מים",700000,700000,655578,0,"81","גני ילדים","",[],null],["1812220540","1812220540","הוצאות טלפון ודואר",450000,500000,339910,0,"81","גני ילדים","",[],null],["1812220612","1812220612","טקסים ותרבות",83000,71000,13319,0,"81","גני ילדים","",[],null],["1812220710","1812220710","הובלה",50000,47500,79022,0,"81","גני ילדים","",[],null],["1812220711","1812220711","הסעות לגן מילוא",60000,67500,97600,0,"81","גני ילדים","",[],null],["1812220720","1812220720","חמרים והצטיידות",550000,695000,532577,0,"81","גני ילדים","",[],null],["1812220740","1812220740","הקצבות שוטפות - כלים וציוד",1820000,1835000,1858000,0,"81","גני ילדים","",[],null],["1812220750","1812220750","עב' קבלניות",90000,115000,96528,0,"81","גני ילדים","",[],null],["1812220751","1812220751","גיזום וניכוש עשביה",450000,460000,388597,0,"81","גני ילדים","",[],null],["1812220780","1812220780","הוצאות אחרות",140000,140000,250042,0,"81","גני ילדים","",[],null],["1812220781","1812220781","בדיקות כשירות למתקנים בגנ\"י",675000,675000,674975,0,"81","גני ילדים","",[],null],["1812220782","1812220782","פרויקטים גני ילדים",115000,178000,45740,0,"81","גני ילדים","",[],null],["1812220783","1812220783","הצטידות רפואית",70000,69000,111228,0,"81","גני ילדים","",[],null],["1812220784","1812220784","אחזקה וביטוח תמי 4 בגני ילדים",140000,133000,71298,0,"81","גני ילדים","",[],null],["1812220786","1812220786","גני נסאו - פעולות",80000,81000,63550,0,"81","גני ילדים","",[],null],["1812220787","1812220787","גני מיח\"א",35000,36000,27569,0,"81","גני ילדים","",[],null],["1812220788","1812220788","אחזקת שבר בגנ\"י",700000,750000,970091,0,"81","גני ילדים","",[],null],["1812220789","1812220789","גפן גיל הרך 3-6",420000,702000,0,0,"81","גני ילדים","",[],null],["1812220790","1812220790","חומרים לאח' גני ילדים",180000,129000,166496,0,"81","גני ילדים","",[],null],["1812220798","1812220798","שכר גננות",38000000,38500000,38013419,0,"81","גני ילדים","",[],null],["1812222110","1812222110","משכורת ושכר משולבים",393000,387800,363102,0,"81","הורים במרכז","",[],null],["1812222116","1812222116","תשלומים סוציאליים",126700,125100,111253,0,"81","הורים במרכז","",[],null],["1812222118","1812222118","הבראה",20800,20500,14486,0,"81","הורים במרכז","",[],null],["1812222119","1812222119","מס מעסיקים ומ.ע.מ.",42800,42300,37909,0,"81","הורים במרכז","",[],null],["1812222122","1812222122","נסיעות",9500,9300,7521,0,"81","הורים במרכז","",[],null],["1812222180","1812222180","רכב וטלפון לפקידים",60500,59700,61508,0,"81","הורים במרכז","",[],null],["1812222310","1812222310","שעות נוספות",16700,16300,22338,0,"81","הורים במרכז","",[],null],["1812222780","1812222780","הורים במרכז - שונות",153000,153000,152749,0,"81","הורים במרכז","",[],null],["1812226110","1812226110","משכורת ושכר משולבים",339400,272000,0,0,"81","מרכז לילך","",[],null],["1812226116","1812226116","תשלומים סוציאליים",105700,84700,0,0,"81","מרכז לילך","",[],null],["1812226118","1812226118","הבראה",26000,20900,0,0,"81","מרכז לילך","",[],null],["1812226119","1812226119","מס מעסיקים ומ.ע.מ.",37800,30200,0,0,"81","מרכז לילך","",[],null],["1812226121","1812226121","פרמיה",8900,7200,0,0,"81","מרכז לילך","",[],null],["1812226122","1812226122","נסיעות",6100,4900,0,0,"81","מרכז לילך","",[],null],["1812226180","1812226180","רכב וטלפון לפקידים",56100,45000,0,0,"81","מרכז לילך","",[],null],["1812226780","1812226780","הוצאות שונות - מרכז לילך",300000,300000,163323,0,"81","מרכז לילך","",[],null],["1812223780","1812223780","מקפצה לחיים איתור ולווי התפתחו",1100000,1100000,1300225,0,"81","איתור וליווי בגיל הרך","",[],null],["1812224750","1812224750","הפעלת קייטנות בגני ילדים",4500000,4705000,3843731,0,"81","קייטנות בגני ילדים","",[],null],["1812224751","1812224751","הפעלת קייטנות בגנ\"י - חנוכה",1000000,800000,687540,0,"81","קייטנות בגני ילדים","",[],null],["1812224752","1812224752","הפעלת קייטנות בגנ\"י - פסח",900000,893000,982485,0,"81","קייטנות בגני ילדים","",[],null],["1812227750","1812227750","סבסוד צהרונים בגנ\"י",800000,1250000,1738176,0,"81","סבסוד צהרנים בגנ\"י","",[],null],["1812227780","1812227780","צהרונים בחנ\"מ",60000,60000,58500,0,"81","סבסוד צהרנים בגנ\"י","",[],null],["1812701780","1812701780","מגיל לידה ועד שלוש - תוכניות ה",1700000,1700000,604836,0,"81","מגיל לידה ועד גיל שלוש","",[],null],["1813210110","1813210110","משכורת ושכר משולבים",1891000,2136100,2070907,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210116","1813210116","זכ' סוציאל",633700,715800,639482,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210118","1813210118","הבראה",163700,185000,134139,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210119","1813210119","מס מעסיקים",221800,250500,225862,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210121","1813210121","פרמיה",51800,58500,50640,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210122","1813210122","נסיעות",41500,46800,37544,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210180","1813210180","רכב וטלפון לעובדים",298500,337200,332698,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210310","1813210310","שעות נוספות",178000,174100,202922,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210541","1813210541","שרותי רט\"ן",10000,11700,3709,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813210780","1813210780","הוצאות שונות-המח' לחינוך יסודי",18000,9300,18739,0,"81","המח' לחינוך יסודי ומיוחד","",[],null],["1813211110","1813211110","משכורת ושכר משולבים",609400,271900,0,0,"81","בית חיה","",[],null],["1813211116","1813211116","תשלומים סוציאליים",179900,77200,0,0,"81","בית חיה","",[],null],["1813211119","1813211119","מס מעסיקים ומ.ע.מ.",59200,29700,0,0,"81","בית חיה","",[],null],["1813211121","1813211121","פרמיה",59600,36600,0,0,"81","בית חיה","",[],null],["1813211122","1813211122","נסיעות",23400,7800,0,0,"81","בית חיה","",[],null],["1813211180","1813211180","רכב וטלפון לפקידים",68500,27800,0,0,"81","בית חיה","",[],null],["1813211310","1813211310","שעות נוספות",10000,0,0,0,"81","בית חיה","",[],null],["1813212110","1813212110","משכורת ושכר משולבים",425700,126900,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212116","1813212116","תשלומים סוציאליים",119300,36100,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212119","1813212119","מס מעסיקים ומ.ע.מ.",38400,13900,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212121","1813212121","פרמיה",23000,17100,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212122","1813212122","נסיעות",18200,3600,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212180","1813212180","רכב וטלפון לפקידים",26400,13000,0,0,"81","בי\"ס דו לשוני","",[],null],["1813212310","1813212310","שעות נוספות",5000,0,0,0,"81","בי\"ס דו לשוני","",[],null],["1813213110","1813213110","משכורת ושכר משולבים",409900,201100,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213116","1813213116","תשלומים סוציאליים",92000,57100,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213118","1813213118","הבראה",40500,13300,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213119","1813213119","מס מעסיקים ומ.ע.מ.",41000,22000,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213121","1813213121","פרמיה",41200,27100,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213122","1813213122","נסיעות",12800,5800,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1813213180","1813213180","רכב וטלפון לפקידים",39600,20600,0,0,"81","בי\"ס חב\"ד בנים","",[],null],["1811120110","1811120110","משכורת ושכר משולבים",404800,323200,278335,0,"81","היח' לועדות השמה","",[],null],["1811120116","1811120116","סוציאליות",96500,94400,80083,0,"81","היח' לועדות השמה","",[],null],["1811120118","1811120118","הבראה",18000,16500,11487,0,"81","היח' לועדות השמה","",[],null],["1811120119","1811120119","מס מעסיקים",32300,32300,26959,0,"81","היח' לועדות השמה","",[],null],["1811120122","1811120122","נסיעות",9600,8300,7173,0,"81","היח' לועדות השמה","",[],null],["1811120180","1811120180","רכב לפקידים",19000,19800,16504,0,"81","היח' לועדות השמה","",[],null],["1811120310","1811120310","שעות נוספות",13800,13500,12717,0,"81","היח' לועדות השמה","",[],null],["1811120780","1811120780","הוצאות שונות היח' לוועדות השמה",12000,12000,8735,0,"81","היח' לועדות השמה","",[],null],["1813220110","1813220110","משכורת ושכר משולבים",2689300,2755900,3288849,0,"81","בתי\"ס יסודיים","",[],null],["1813220116","1813220116","תשלומים סוציאליים",795100,751500,902871,0,"81","בתי\"ס יסודיים","",[],null],["1813220118","1813220118","הבראה",168700,129500,133682,0,"81","בתי\"ס יסודיים","",[],null],["1813220119","1813220119","מס מעסיקים ומעמ לפ",283200,272000,322798,0,"81","בתי\"ס יסודיים","",[],null],["1813220121","1813220121","פרמיה",194800,219400,258694,0,"81","בתי\"ס יסודיים","",[],null],["1813220122","1813220122","נסיעות",112400,91700,110896,0,"81","בתי\"ס יסודיים","",[],null],["1813220180","1813220180","רכב לפקידים נדרשים",124500,131700,155029,0,"81","בתי\"ס יסודיים","",[],null],["1813220310","1813220310","שעות נוספות",27000,26300,56296,0,"81","בתי\"ס יסודיים","",[],null],["1813220431","1813220431","מאור כח חימום",15000,15000,13517,0,"81","בתי\"ס יסודיים","",[],null],["1813220432","1813220432","מים",30000,30000,36379,0,"81","בתי\"ס יסודיים","",[],null],["1813220710","1813220710","הובלה",20000,20000,18775,0,"81","בתי\"ס יסודיים","",[],null],["1813220751","1813220751","גיזום וניכוש עשביה",290000,260000,245997,0,"81","בתי\"ס יסודיים","",[],null],["1813220780","1813220780","הוצאות אחרות - בתי\"ס יסודיים",250000,230000,281772,0,"81","בתי\"ס יסודיים","",[],null],["1813220787","1813220787","חינוך מונטסורי",100000,100000,125000,0,"81","בתי\"ס יסודיים","",[],null],["1813220789","1813220789","ניהול עצמי",250000,250000,234154,0,"81","בתי\"ס יסודיים","",[],null],["1813220790","1813220790","מרכז עמי",30000,30000,27400,0,"81","בתי\"ס יסודיים","",[],null],["1813221110","1813221110","משכורת ושכר משולבים",854900,768800,651222,0,"81","ניהול עצמי","",[],null],["1813221116","1813221116","סוציאלי - ניהול עצמי",260900,234600,183690,0,"81","ניהול עצמי","",[],null],["1813221118","1813221118","הבראה",68600,61600,48311,0,"81","ניהול עצמי","",[],null],["1813221119","1813221119","מעסיקים - ניהול עצמי",98100,88200,69749,0,"81","ניהול עצמי","",[],null],["1813221121","1813221121","פרמיה",98500,88500,70543,0,"81","ניהול עצמי","",[],null],["1813221122","1813221122","נסיעות",28300,25500,19235,0,"81","ניהול עצמי","",[],null],["1813221180","1813221180","רכב - ניהול עצמי",97000,87200,63165,0,"81","ניהול עצמי","",[],null],["1813221310","1813221310","שעות נוספות",4700,4600,8955,0,"81","ניהול עצמי","",[],null],["1813222110","1813222110","שכר",470100,477400,508329,0,"81","ניהול עצמי","",[],null],["1813222116","1813222116","תשלומים סוציאליים",125900,127700,133316,0,"81","ניהול עצמי","",[],null],["1813222118","1813222118","הבראה",40700,41300,24415,0,"81","ניהול עצמי","",[],null],["1813222119","1813222119","מע\"מ ומס מעסיקים",48700,49500,51161,0,"81","ניהול עצמי","",[],null],["1813222121","1813222121","פרמיה",59400,60400,55135,0,"81","ניהול עצמי","",[],null],["1813222122","1813222122","נסיעות",16200,16500,13545,0,"81","ניהול עצמי","",[],null],["1813222180","1813222180","רכב",20200,20600,21980,0,"81","ניהול עצמי","",[],null],["1813222310","1813222310","שעות נוספות",8800,8600,11779,0,"81","ניהול עצמי","",[],null],["1813224110","1813224110","שכר",495200,455300,512081,0,"81","ניהול עצמי","",[],null],["1813224116","1813224116","תשלומים סוציאליים",146800,134900,142341,0,"81","ניהול עצמי","",[],null],["1813224118","1813224118","הבראה",46300,42600,33299,0,"81","ניהול עצמי","",[],null],["1813224119","1813224119","מע\"מ ומס מעסיקים",61500,56500,57913,0,"81","ניהול עצמי","",[],null],["1813224121","1813224121","פרמיה",75900,69800,59320,0,"81","ניהול עצמי","",[],null],["1813224122","1813224122","נסיעות",25900,23800,25857,0,"81","ניהול עצמי","",[],null],["1813224180","1813224180","רכב",75900,69800,61333,0,"81","ניהול עצמי","",[],null],["1813224310","1813224310","שעות נוספות",8500,8300,17819,0,"81","ניהול עצמי","",[],null],["1813225110","1813225110","שכר",655000,564200,528711,0,"81","ניהול עצמי","",[],null],["1813225116","1813225116","תשלומים סוציאליים",179600,154600,136021,0,"81","ניהול עצמי","",[],null],["1813225118","1813225118","הבראה",54300,46700,31614,0,"81","ניהול עצמי","",[],null],["1813225119","1813225119","מע\"מ ומס מעסיקים",75100,64600,56550,0,"81","ניהול עצמי","",[],null],["1813225121","1813225121","פרמיה",75800,65200,64588,0,"81","ניהול עצמי","",[],null],["1813225122","1813225122","נסיעות",24100,20800,14212,0,"81","ניהול עצמי","",[],null],["1813225180","1813225180","רכב",59100,50900,65290,0,"81","ניהול עצמי","",[],null],["1813225310","1813225310","שעות נוספות",6000,6000,6171,0,"81","ניהול עצמי","",[],null],["1813226110","1813226110","שכר",541000,512200,504555,0,"81","ניהול עצמי","",[],null],["1813226116","1813226116","תשלומים סוציאליים",158500,150100,141277,0,"81","ניהול עצמי","",[],null],["1813226118","1813226118","הבראה",32500,30700,27065,0,"81","ניהול עצמי","",[],null],["1813226119","1813226119","מע\"מ ומס מעסיקים",62100,58800,54279,0,"81","ניהול עצמי","",[],null],["1813226121","1813226121","פרמיה",91300,86400,75382,0,"81","ניהול עצמי","",[],null],["1813226122","1813226122","נסיעות",20600,19500,16596,0,"81","ניהול עצמי","",[],null],["1813226180","1813226180","רכב",48000,45500,33557,0,"81","ניהול עצמי","",[],null],["1813226310","1813226310","שעות נוספות",9000,8800,7326,0,"81","ניהול עצמי","",[],null],["1813227110","1813227110","שכר",649400,689600,607663,0,"81","ניהול עצמי","",[],null],["1813227116","1813227116","תשלומים סוציאליים",208700,221600,185752,0,"81","ניהול עצמי","",[],null],["1813227118","1813227118","הבראה",55000,58400,34850,0,"81","ניהול עצמי","",[],null],["1813227119","1813227119","מע\"מ ומס מעסיקים",74500,79000,67226,0,"81","ניהול עצמי","",[],null],["1813227121","1813227121","פרמיה",66500,70700,73380,0,"81","ניהול עצמי","",[],null],["1813227122","1813227122","נסיעות",17900,19000,16124,0,"81","ניהול עצמי","",[],null],["1813227180","1813227180","רכב",62700,66600,69961,0,"81","ניהול עצמי","",[],null],["1813227310","1813227310","שעות נוספות",9300,9100,29926,0,"81","ניהול עצמי","",[],null],["1813228110","1813228110","שכר",419100,419600,364698,0,"81","ניהול עצמי","",[],null],["1813228116","1813228116","תשלומים סוציאליים",135200,135400,111182,0,"81","ניהול עצמי","",[],null],["1813228118","1813228118","הבראה",24200,24300,18031,0,"81","ניהול עצמי","",[],null],["1813228119","1813228119","מע\"מ ומס מעסיקים",45600,45700,39127,0,"81","ניהול עצמי","",[],null],["1813228121","1813228121","פרמיה",43400,43500,39849,0,"81","ניהול עצמי","",[],null],["1813228122","1813228122","נסיעות",13300,13300,10596,0,"81","ניהול עצמי","",[],null],["1813228180","1813228180","רכב",33000,33100,42397,0,"81","ניהול עצמי","",[],null],["1813228310","1813228310","שעות נוספות",3200,3100,2788,0,"81","ניהול עצמי","",[],null],["1813229110","1813229110","שכר",631800,629600,594254,0,"81","ניהול עצמי","",[],null],["1813229116","1813229116","תשלומים סוציאליים",202200,201500,180876,0,"81","ניהול עצמי","",[],null],["1813229118","1813229118","הבראה",36500,36400,27135,0,"81","ניהול עצמי","",[],null],["1813229119","1813229119","מע\"מ ומס מעסיקים",69700,69400,63287,0,"81","ניהול עצמי","",[],null],["1813229121","1813229121","פרמיה",70600,70400,67750,0,"81","ניהול עצמי","",[],null],["1813229122","1813229122","נסיעות",20300,20200,16596,0,"81","ניהול עצמי","",[],null],["1813229180","1813229180","רכב",50600,50400,63076,0,"81","ניהול עצמי","",[],null],["1813229310","1813229310","שעות נוספות",7300,7100,8577,0,"81","ניהול עצמי","",[],null],["1813230110","1813230110","שכר",487100,468000,354755,0,"81","ניהול עצמי","",[],null],["1813230116","1813230116","תשלומים סוציאליים",152500,146500,109406,0,"81","ניהול עצמי","",[],null],["1813230118","1813230118","הבראה",25800,24800,15389,0,"81","ניהול עצמי","",[],null],["1813230119","1813230119","מס מעסיקים",54500,52300,37867,0,"81","ניהול עצמי","",[],null],["1813230121","1813230121","פרמיה",32000,30800,31700,0,"81","ניהול עצמי","",[],null],["1813230122","1813230122","נסיעות",16900,16300,10668,0,"81","ניהול עצמי","",[],null],["1813230180","1813230180","רכב וטלפון",71700,68900,41276,0,"81","ניהול עצמי","",[],null],["1813230310","1813230310","שעות נוספות",7500,7400,6491,0,"81","ניהול עצמי","",[],null],["1813231110","1813231110","שכר",529300,528300,498551,0,"81","ניהול עצמי","",[],null],["1813231116","1813231116","תשלומים סוציאליים",193800,193400,172297,0,"81","ניהול עצמי","",[],null],["1813231118","1813231118","הבראה",52900,52800,37707,0,"81","ניהול עצמי","",[],null],["1813231119","1813231119","מע\"מ ומס מעסיקים",61900,61700,54985,0,"81","ניהול עצמי","",[],null],["1813231121","1813231121","פרמיה",63600,63500,59252,0,"81","ניהול 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עצמי","",[],null],["1813240121","1813240121","פרמיה",84400,86300,83239,0,"81","ניהול עצמי","",[],null],["1813240122","1813240122","נסיעות",25000,25500,17638,0,"81","ניהול עצמי","",[],null],["1813240180","1813240180","רכב לפקידים נדרשים",66700,68200,77241,0,"81","ניהול עצמי","",[],null],["1813240310","1813240310","שעות נוספות",9000,8800,9546,0,"81","ניהול עצמי","",[],null],["1813241110","1813241110","שכר",477900,480800,424516,0,"81","ניהול עצמי","",[],null],["1813241116","1813241116","תשלומים סוציאליים",158400,159400,108144,0,"81","ניהול עצמי","",[],null],["1813241118","1813241118","הבראה",32700,32900,18183,0,"81","ניהול עצמי","",[],null],["1813241119","1813241119","מע\"מ ומס מעסיקים",53400,53700,38627,0,"81","ניהול עצמי","",[],null],["1813241121","1813241121","פרמיה",41100,41400,30482,0,"81","ניהול עצמי","",[],null],["1813241122","1813241122","נסיעות",17400,17500,9788,0,"81","ניהול עצמי","",[],null],["1813241180","1813241180","רכב",48100,48400,34464,0,"81","ניהול עצמי","",[],null],["1813241310","1813241310","שעות נוספות",3000,2900,13325,0,"81","ניהול עצמי","",[],null],["1813242110","1813242110","שכר",625300,623100,590473,0,"81","ניהול עצמי","",[],null],["1813242116","1813242116","תשלומים סוציאליים",182300,181700,153916,0,"81","ניהול עצמי","",[],null],["1813242118","1813242118","הבראה",49400,49300,36636,0,"81","ניהול עצמי","",[],null],["1813242119","1813242119","מע\"מ ומס מעסיקים",69900,69600,58397,0,"81","ניהול עצמי","",[],null],["1813242121","1813242121","פרמיה",62000,61800,46399,0,"81","ניהול עצמי","",[],null],["1813242122","1813242122","נסיעות",20400,20300,15021,0,"81","ניהול עצמי","",[],null],["1813242180","1813242180","רכב",51200,51000,57154,0,"81","ניהול עצמי","",[],null],["1813242310","1813242310","שעות נוספות",11500,11200,8276,0,"81","ניהול עצמי","",[],null],["1813243110","1813243110","שכר",1021600,841000,757319,0,"81","ניהול עצמי","",[],null],["1813243116","1813243116","תשלומים סוציאליים",284300,234100,232631,0,"81","ניהול עצמי","",[],null],["1813243118","1813243118","הבראה",63700,52500,45539,0,"81","ניהול עצמי","",[],null],["1813243119","1813243119","מע\"מ ומס מעסיקים",102900,84800,81257,0,"81","ניהול עצמי","",[],null],["1813243121","1813243121","פרמיה",114800,94500,92877,0,"81","ניהול עצמי","",[],null],["1813243122","1813243122","נסיעות",29600,24400,22128,0,"81","ניהול עצמי","",[],null],["1813243180","1813243180","רכב",96100,79200,63968,0,"81","ניהול עצמי","",[],null],["1813243310","1813243310","שעות נוספות",14000,13500,18359,0,"81","ניהול עצמי","",[],null],["1813244110","1813244110","שכר",1081900,1073300,993132,0,"81","ניהול עצמי","",[],null],["1813244116","1813244116","תשלומים סוציאליים",335300,332500,293978,0,"81","ניהול עצמי","",[],null],["1813244118","1813244118","הבראה",70600,70100,57111,0,"81","ניהול עצמי","",[],null],["1813244119","1813244119","מע\"מ ומס מעסיקים",117300,116300,107717,0,"81","ניהול עצמי","",[],null],["1813244121","1813244121","פרמיה",121700,120700,126680,0,"81","ניהול עצמי","",[],null],["1813244122","1813244122","נסיעות",32500,32200,26916,0,"81","ניהול עצמי","",[],null],["1813244180","1813244180","רכב",76400,75800,114730,0,"81","ניהול עצמי","",[],null],["1813244310","1813244310","שעות נוספות",10300,10100,10013,0,"81","ניהול עצמי","",[],null],["1813245110","1813245110","שכר",812300,627100,452561,0,"81","ניהול עצמי","",[],null],["1813245116","1813245116","תשלומים סוציאליים",144500,111600,119036,0,"81","ניהול עצמי","",[],null],["1813245118","1813245118","הבראה",23100,17900,25921,0,"81","ניהול עצמי","",[],null],["1813245119","1813245119","מע\"מ ומס מעסיקים",50200,38800,48684,0,"81","ניהול עצמי","",[],null],["1813245121","1813245121","פרמיה",36400,28000,45925,0,"81","ניהול עצמי","",[],null],["1813245122","1813245122","נסיעות",14500,11200,10828,0,"81","ניהול עצמי","",[],null],["1813245180","1813245180","רכב",63800,49200,60747,0,"81","ניהול עצמי","",[],null],["1813245310","1813245310","שעות נוספות",3200,3200,2162,0,"81","ניהול עצמי","",[],null],["1813246110","1813246110","שכר",982800,981900,922104,0,"81","ניהול עצמי","",[],null],["1813246116","1813246116","תשלומים סוציאליים",315200,314900,273205,0,"81","ניהול עצמי","",[],null],["1813246118","1813246118","הבראה",73200,73100,47874,0,"81","ניהול עצמי","",[],null],["1813246119","1813246119","מע\"מ ומס מעסיקים",115700,115600,101167,0,"81","ניהול עצמי","",[],null],["1813246121","1813246121","פרמיה",135300,135200,123158,0,"81","ניהול עצמי","",[],null],["1813246122","1813246122","נסיעות",37400,37400,33210,0,"81","ניהול עצמי","",[],null],["1813246180","1813246180","רכב",118900,118800,102555,0,"81","ניהול עצמי","",[],null],["1813246310","1813246310","שעות נוספות",21500,21100,15786,0,"81","ניהול עצמי","",[],null],["1813247110","1813247110","שכר",939800,920900,938420,0,"81","ניהול עצמי","",[],null],["1813247116","1813247116","תשלומים סוציאליים",252500,247400,249719,0,"81","ניהול עצמי","",[],null],["1813247118","1813247118","הבראה",74500,73000,64757,0,"81","ניהול עצמי","",[],null],["1813247119","1813247119","מע\"מ ומס מעסיקים",102900,100900,101689,0,"81","ניהול עצמי","",[],null],["1813247121","1813247121","פרמיה",130000,127400,123032,0,"81","ניהול עצמי","",[],null],["1813247122","1813247122","נסיעות",29100,28500,24894,0,"81","ניהול עצמי","",[],null],["1813247180","1813247180","רכב",70200,68700,87192,0,"81","ניהול עצמי","",[],null],["1813247310","1813247310","שעות נוספות",43000,42200,15468,0,"81","ניהול עצמי","",[],null],["1813248110","1813248110","שכר",925000,916400,787421,0,"81","ניהול עצמי","",[],null],["1813248116","1813248116","תשלומים סוציאליים",265300,263000,225768,0,"81","ניהול עצמי","",[],null],["1813248118","1813248118","הבראה",67100,66400,47213,0,"81","ניהול עצמי","",[],null],["1813248119","1813248119","מע\"מ ומס מעסיקים",98500,97600,83946,0,"81","ניהול עצמי","",[],null],["1813248121","1813248121","פרמיה",102000,101000,87997,0,"81","ניהול עצמי","",[],null],["1813248122","1813248122","נסיעות",27500,27300,19512,0,"81","ניהול 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נוספות",29700,29100,12866,0,"81","ניהול עצמי","",[],null],["1813253110","1813253110","שכר",594800,595500,670402,0,"81","ניהול עצמי","",[],null],["1813253116","1813253116","סוציאליות",171600,171800,145548,0,"81","ניהול עצמי","",[],null],["1813253118","1813253118","הבראה",38700,38700,23576,0,"81","ניהול עצמי","",[],null],["1813253119","1813253119","מס מעסיקים",65600,65700,58985,0,"81","ניהול עצמי","",[],null],["1813253121","1813253121","פרמיה",55700,55700,60944,0,"81","ניהול עצמי","",[],null],["1813253122","1813253122","נסיעות",20200,20200,16049,0,"81","ניהול עצמי","",[],null],["1813253180","1813253180","רכב",61600,61700,51010,0,"81","ניהול עצמי","",[],null],["1813253310","1813253310","שעות נוספות",6800,6700,4246,0,"81","ניהול עצמי","",[],null],["1813254110","1813254110","שכר",612400,610000,581104,0,"81","ניהול עצמי","",[],null],["1813254116","1813254116","סוציאליות",192000,191300,172135,0,"81","ניהול עצמי","",[],null],["1813254118","1813254118","הבראה",33200,33100,24395,0,"81","ניהול 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עצמי","",[],null],["1813255180","1813255180","רכב",56700,56700,83741,0,"81","ניהול עצמי","",[],null],["1813255310","1813255310","שעות נוספות",9000,8800,7774,0,"81","ניהול עצמי","",[],null],["1813256110","1813256110","שכר",397600,401700,387645,0,"81","ניהול עצמי","",[],null],["1813256116","1813256116","סוציאליות",130300,131600,116668,0,"81","ניהול עצמי","",[],null],["1813256118","1813256118","הבראה",30100,30400,17530,0,"81","ניהול עצמי","",[],null],["1813256119","1813256119","מס מעסיקים",44300,44700,39663,0,"81","ניהול עצמי","",[],null],["1813256121","1813256121","פרמיה",41900,42300,32351,0,"81","ניהול עצמי","",[],null],["1813256122","1813256122","נסיעות",18400,18600,16349,0,"81","ניהול עצמי","",[],null],["1813256180","1813256180","רכב",30900,31300,33723,0,"81","ניהול עצמי","",[],null],["1813256310","1813256310","שעות נוספות",2500,2400,1025,0,"81","ניהול עצמי","",[],null],["1813257110","1813257110","שכר",892100,1419000,1264837,0,"81","ניהול עצמי","",[],null],["1813257116","1813257116","סוציאליות",261000,415300,344479,0,"81","ניהול עצמי","",[],null],["1813257118","1813257118","הבראה",44900,71400,54443,0,"81","ניהול עצמי","",[],null],["1813257119","1813257119","מס מעסיקים",90500,143900,120918,0,"81","ניהול עצמי","",[],null],["1813257121","1813257121","פרמיה",53800,85600,92812,0,"81","ניהול עצמי","",[],null],["1813257122","1813257122","נסיעות",25300,40300,34695,0,"81","ניהול עצמי","",[],null],["1813257180","1813257180","רכב",39200,62300,49226,0,"81","ניהול עצמי","",[],null],["1813257310","1813257310","שעות נוספות",1200,1200,3585,0,"81","ניהול עצמי","",[],null],["1813260110","1813260110","שכר.",420100,427500,253719,0,"81","ניהול עצמי","",[],null],["1813260116","1813260116","סוציאליות",118500,120700,74577,0,"81","ניהול עצמי","",[],null],["1813260118","1813260118","הבראה",19700,20000,12680,0,"81","ניהול עצמי","",[],null],["1813260119","1813260119","מס מעסיקים",41500,42100,27042,0,"81","ניהול עצמי","",[],null],["1813260121","1813260121","פרמיה",58600,59700,34995,0,"81","ניהול עצמי","",[],null],["1813260122","1813260122","נסיעות",13400,13700,8363,0,"81","ניהול עצמי","",[],null],["1813260180","1813260180","רכב",11000,11200,15068,0,"81","ניהול עצמי","",[],null],["1813260310","1813260310","שעות נוספות",5200,5100,3487,0,"81","ניהול עצמי","",[],null],["1813261110","1813261110","שכר",598500,576000,565947,0,"81","ניהול עצמי","",[],null],["1813261116","1813261116","סוציאליות",166600,165900,155599,0,"81","ניהול עצמי","",[],null],["1813261118","1813261118","הבראה",45300,45100,31322,0,"81","ניהול עצמי","",[],null],["1813261119","1813261119","מס מעסיקים",64600,64500,59736,0,"81","ניהול עצמי","",[],null],["1813261121","1813261121","פרמיה",69000,68700,70544,0,"81","ניהול עצמי","",[],null],["1813261122","1813261122","נסיעות",18600,18600,15963,0,"81","ניהול עצמי","",[],null],["1813261180","1813261180","רכב",41900,41700,43960,0,"81","ניהול עצמי","",[],null],["1813261310","1813261310","שעות נוספות",2500,2500,8140,0,"81","ניהול עצמי","",[],null],["1813262110","1813262110","שכר",516600,529300,474322,0,"81","ניהול עצמי","",[],null],["1813262116","1813262116","סוציאליות",128300,124900,128977,0,"81","ניהול עצמי","",[],null],["1813262118","1813262118","הבראה",35200,34300,27248,0,"81","ניהול עצמי","",[],null],["1813262119","1813262119","מס מעסיקים",51800,50400,51216,0,"81","ניהול עצמי","",[],null],["1813262121","1813262121","פרמיה",64100,62400,62915,0,"81","ניהול עצמי","",[],null],["1813262122","1813262122","נסיעות",15100,14700,19160,0,"81","ניהול עצמי","",[],null],["1813262180","1813262180","רכב",28000,27300,33551,0,"81","ניהול עצמי","",[],null],["1813262310","1813262310","שעות נוספות",8900,8700,12566,0,"81","ניהול עצמי","",[],null],["1813263110","1813263110","שכר",977400,1165500,1045849,0,"81","ניהול עצמי","",[],null],["1813263116","1813263116","סוציאליות",273200,325800,237589,0,"81","ניהול עצמי","",[],null],["1813263118","1813263118","הבראה",76300,90900,77919,0,"81","ניהול עצמי","",[],null],["1813263119","1813263119","מס מעסיקים",104800,125000,103778,0,"81","ניהול עצמי","",[],null],["1813263121","1813263121","פרמיה",91900,109600,120001,0,"81","ניהול עצמי","",[],null],["1813263122","1813263122","נסיעות",27300,32500,25083,0,"81","ניהול עצמי","",[],null],["1813263180","1813263180","רכב",56700,67600,52902,0,"81","ניהול עצמי","",[],null],["1813263310","1813263310","שעות נוספות",13400,13100,15368,0,"81","ניהול עצמי","",[],null],["1813265110","1813265110","שכר",530700,522000,413040,0,"81","ניהול עצמי","",[],null],["1813265116","1813265116","סוציאליות",117100,111100,98519,0,"81","ניהול עצמי","",[],null],["1813265118","1813265118","הבראה",33400,31500,30668,0,"81","ניהול עצמי","",[],null],["1813265119","1813265119","מס מעסיקים",51000,48400,46893,0,"81","ניהול עצמי","",[],null],["1813265121","1813265121","פרמיה",71700,68000,70989,0,"81","ניהול עצמי","",[],null],["1813265122","1813265122","נסיעות",13600,13000,11064,0,"81","ניהול עצמי","",[],null],["1813265180","1813265180","רכב",28000,26600,48795,0,"81","ניהול עצמי","",[],null],["1813265310","1813265310","שעות נוספות",6500,6400,5493,0,"81","ניהול עצמי","",[],null],["1813267110","1813267110","משכורות ושכר משולבים",682700,569700,352452,0,"81","ניהול עצמי","",[],null],["1813267116","1813267116","תשלומים סוציאלים",223900,186800,107865,0,"81","ניהול עצמי","",[],null],["1813267118","1813267118","הבראה",40200,33500,14750,0,"81","ניהול עצמי","",[],null],["1813267119","1813267119","מע\"מ ומס מעסיקים",79200,66100,38702,0,"81","ניהול עצמי","",[],null],["1813267121","1813267121","פרמיה",89500,74600,48072,0,"81","ניהול עצמי","",[],null],["1813267122","1813267122","נסיעות",22500,18800,9529,0,"81","ניהול עצמי","",[],null],["1813267180","1813267180","רכב וטלפון",68000,56800,42066,0,"81","ניהול עצמי","",[],null],["1813267310","1813267310","שעות נוספות",12000,11700,5997,0,"81","ניהול עצמי","",[],null],["1813268110","1813268110","משכורת ושכר משולבים",302600,290700,124523,0,"81","ניהול עצמי","",[],null],["1813268116","1813268116","סוציאליות",85200,81800,32679,0,"81","ניהול עצמי","",[],null],["1813268118","1813268118","הבראה",10300,9900,3757,0,"81","ניהול עצמי","",[],null],["1813268119","1813268119","מס מעסיקים",27300,26200,10660,0,"81","ניהול עצמי","",[],null],["1813268122","1813268122","נסיעות",9800,9400,3627,0,"81","ניהול עצמי","",[],null],["1813268180","1813268180","רכב לפקידים",800,800,437,0,"81","ניהול עצמי","",[],null],["1813268310","1813268310","שעות נוספות",1000,200,355,0,"81","ניהול עצמי","",[],null],["1813226431","1813226431","חשמל",20000,25000,28117,0,"81","ניהול עצמי","",[],null],["1813230431","1813230431","חשמל",5000,5000,5266,0,"81","ניהול עצמי","",[],null],["1813239432","1813239432","מים",15000,15000,6727,0,"81","ניהול עצמי","",[],null],["1813242432","1813242432","מים",3000,3000,2353,0,"81","ניהול עצמי","",[],null],["1813251431","1813251431","חשמל",1000,1000,540,0,"81","ניהול עצמי","",[],null],["1813266700","1813266700","הקצבות",5360000,5360000,5187675,0,"81","ניהול עצמי","",[],null],["1813266791","1813266791","השתתפות בסל בית ספרי- יסודיים",5650000,5700000,5651959,0,"81","ניהול עצמי","",[],null],["1813266792","1813266792","בתי\"ס ניהול ע. משרד החינוך גפן",16400000,19200000,16360041,0,"81","ניהול עצמי","",[],null],["1812255780","1812255780","סל תרבות ארצי",2100000,2100000,1429913,0,"81","סל תרבות","",[],null],["1812255781","1812255781","הסעות",6000,6000,0,0,"81","סל תרבות","",[],null],["1812255782","1812255782","השכרות",100000,100000,92150,0,"81","סל תרבות","",[],null],["1812255785","1812255785","הוצאות שונות - היח' לסל תרבות",17000,17000,8927,0,"81","סל תרבות","",[],null],["1817380781","1817380781","תכניות חינוכיות ערכיות",250000,250000,348755,0,"81","פעולות חברה","",[],null],["1817380788","1817380788","זהירות בדרכים ואיכות הסביבה במ",132000,130000,122927,0,"81","פעולות חברה","",[],null],["1813270780","1813270780","הוצאות שונות - בתי\"ס יחודיים",350000,350000,511936,0,"81","בתי\"ס יחודיים","",[],null],["1818100720","1818100720","חמרים",31000,31000,31000,0,"81","צהרונים בבתי''ס - ניצנים","",[],null],["1818100780","1818100780","ניהול מערכת בית תלמיד",260000,254000,254000,0,"81","צהרונים בבתי''ס - ניצנים","",[],null],["1818100810","1818100810","תוכנית ניצנים",3500000,3500000,4098561,0,"81","צהרונים בבתי''ס - ניצנים","",[],null],["1813271780","1813271780","ארוחות יוח\"א",2500000,2500000,2366579,0,"81","מפעל הזנה יוח\"א","",[],null],["1813273780","1813273780","קייטנות בבי\"ס - קיץ",6800000,7067000,6458077,0,"81","קייטנות בבי\"ס","",[],null],["1813273781","1813273781","קייטנות בבי\"ס - חנוכה",1050000,1050000,773363,0,"81","קייטנות בבי\"ס","",[],null],["1813273782","1813273782","קייטנות בבי\"ס - פסח",1000000,875000,862905,0,"81","קייטנות בבי\"ס","",[],null],["1813820780","1813820780","קייטנות ד-ו",370000,370000,194443,0,"81","קייטנות ד-ו","",[],null],["1811160786","1811160786","רביעי שובר שגרה תיכוניים",150000,150000,0,0,"81","רביעי שובר שגרה","",[],null],["1811160787","1811160787","רביעי - שובר שגרה יסודי",250000,250000,0,0,"81","רביעי שובר שגרה","",[],null],["1813310110","1813310110","משכורת ושכר משולבים",923700,1041100,1090295,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310116","1813310116","תשלומים סוציאליים",303900,342500,354628,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310118","1813310118","הבראה",63600,71700,65311,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310119","1813310119","מס מעסיקים",103000,116100,122652,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310120","1813310120","כוננות",7300,8200,18127,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310122","1813310122","נסיעות",23200,26100,25812,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310180","1813310180","רכב וטלפון",160500,180900,211530,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310310","1813310310","שעות נוספות",69800,68400,114607,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310541","1813310541","שרותי רט\"ן",1000,1000,0,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813310780","1813310780","הוצאות שונות-המח' לחינוך מיוחד",110000,106000,95000,0,"81","חינוך מיוחד - הנהלה","",[],null],["1813312431","1813312431","חשמל וכח",370000,370000,308141,0,"81","בתי\"ס מיוחדים","",[],null],["1813312432","1813312432","מים",65000,65000,47398,0,"81","בתי\"ס מיוחדים","",[],null],["1813312612","1813312612","טכסים ותרבות",72000,62000,18989,0,"81","בתי\"ס מיוחדים","",[],null],["1813312750","1813312750","עב' קבלניות",130000,110000,87364,0,"81","בתי\"ס מיוחדים","",[],null],["1813312780","1813312780","הקצבות",537000,537000,542911,0,"81","בתי\"ס מיוחדים","",[],null],["1813312788","1813312788","פלג- בתי ספר מיוחדים משרד החינ",1400000,1400000,0,0,"81","בתי\"ס מיוחדים","",[],null],["1813320110","1813320110","משכורת ושכר משולבים",401900,401500,407544,0,"81","בי\"ס אופקים","",[],null],["1813320116","1813320116","תשלומים סוציאליים",110400,108900,108888,0,"81","בי\"ס אופקים","",[],null],["1813320118","1813320118","הבראה",29000,28400,24276,0,"81","בי\"ס אופקים","",[],null],["1813320119","1813320119","מס מעסיקים ומעמ לפ",45100,45200,44787,0,"81","בי\"ס אופקים","",[],null],["1813320121","1813320121","פרמיה",61600,63000,60830,0,"81","בי\"ס אופקים","",[],null],["1813320122","1813320122","נסיעות",12400,10700,11064,0,"81","בי\"ס אופקים","",[],null],["1813320180","1813320180","רכב לפקידים נדרשים",37300,51000,50816,0,"81","בי\"ס אופקים","",[],null],["1813320310","1813320310","שעות נוספות",1300,1300,1301,0,"81","בי\"ס אופקים","",[],null],["1813320431","1813320431","מאור כח חימום",105000,105000,92373,0,"81","בי\"ס אופקים","",[],null],["1813320432","1813320432","מים",10000,10000,14704,0,"81","בי\"ס אופקים","",[],null],["1813320780","1813320780","הקצבות בי\"ס אופקים",70000,70000,60895,0,"81","בי\"ס אופקים","",[],null],["1813321110","1813321110","משכורת ושכר משולבים",425900,190000,0,0,"81","בי\"ס אורים","",[],null],["1813321116","1813321116","תשלומים סוציאליים",127800,54000,0,0,"81","בי\"ס אורים","",[],null],["1813321118","1813321118","הבראה",28000,12600,0,0,"81","בי\"ס אורים","",[],null],["1813321119","1813321119","מס מעסיקים ומ.ע.מ.",40700,20800,0,0,"81","בי\"ס אורים","",[],null],["1813321121","1813321121","פרמיה",40200,25600,0,0,"81","בי\"ס אורים","",[],null],["1813321122","1813321122","נסיעות",16200,5500,0,0,"81","בי\"ס אורים","",[],null],["1813321180","1813321180","רכב וטלפון לפקידים",28200,19500,0,0,"81","בי\"ס אורים","",[],null],["1813322110","1813322110","משכורת ושכר משולבים",501300,241700,0,0,"81","בי\"ס גיל","",[],null],["1813322116","1813322116","תשלומים סוציאליים",144400,68700,0,0,"81","בי\"ס גיל","",[],null],["1813322118","1813322118","הבראה",23000,16000,0,0,"81","בי\"ס גיל","",[],null],["1813322119","1813322119","מס מעסיקים ומ.ע.מ.",46300,26400,0,0,"81","בי\"ס גיל","",[],null],["1813322121","1813322121","פרמיה",45400,32500,0,0,"81","בי\"ס גיל","",[],null],["1813322122","1813322122","נסיעות",16400,6900,0,0,"81","בי\"ס גיל","",[],null],["1813322180","1813322180","רכב וטלפון לפקידים",31200,24800,0,0,"81","בי\"ס גיל","",[],null],["1813323110","1813323110","משכורת ושכר משולבים",509700,162900,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323116","1813323116","תשלומים סוציאליים",172100,46200,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323118","1813323118","הבראה",35000,10800,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323119","1813323119","מס מעסיקים ומ.ע.מ.",49800,17800,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323121","1813323121","פרמיה",44800,21900,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323122","1813323122","נסיעות",17500,4700,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813323180","1813323180","רכב וטלפון לפקידים",50100,16700,0,0,"81","בי\"ס הנריאטה סולד","",[],null],["1813324110","1813324110","משכורת ושכר משולבים",630800,231900,0,0,"81","בי\"ס עופרים","",[],null],["1813324116","1813324116","תשלומים סוציאליים",161500,65900,0,0,"81","בי\"ס עופרים","",[],null],["1813324118","1813324118","הבראה",26600,15300,0,0,"81","בי\"ס עופרים","",[],null],["1813324119","1813324119","מס מעסיקים ומ.ע.מ.",59400,25400,0,0,"81","בי\"ס עופרים","",[],null],["1813324121","1813324121","פרמיה",68500,31100,0,0,"81","בי\"ס עופרים","",[],null],["1813324122","1813324122","נסיעות",21700,6700,0,0,"81","בי\"ס עופרים","",[],null],["1813324180","1813324180","רכב וטלפון לפקידים",41500,23700,0,0,"81","בי\"ס עופרים","",[],null],["1813325110","1813325110","משכורת ושכר משולבים",284700,103200,0,0,"81","בי\"ס עמאר","",[],null],["1813325116","1813325116","תשלומים סוציאליים",94900,29200,0,0,"81","בי\"ס עמאר","",[],null],["1813325118","1813325118","הבראה",19000,6800,0,0,"81","בי\"ס עמאר","",[],null],["1813325119","1813325119","מס מעסיקים ומ.ע.מ.",28500,11300,0,0,"81","בי\"ס עמאר","",[],null],["1813325121","1813325121","פרמיה",18400,13900,0,0,"81","בי\"ס עמאר","",[],null],["1813325122","1813325122","נסיעות",9100,3000,0,0,"81","בי\"ס עמאר","",[],null],["1813325180","1813325180","רכב וטלפון לפקידים",40400,10600,0,0,"81","בי\"ס עמאר","",[],null],["1813330110","1813330110","משכורת ושכר משולבים",374400,205200,0,0,"81","בי\"ס עופר","",[],null],["1813330116","1813330116","תשלומים סוציאליים",100100,58300,0,0,"81","בי\"ס עופר","",[],null],["1813330118","1813330118","הבראה",39200,13600,0,0,"81","בי\"ס עופר","",[],null],["1813330119","1813330119","מס מעסיקים ומ.ע.מ.",38200,22400,0,0,"81","בי\"ס עופר","",[],null],["1813330121","1813330121","פרמיה",51900,27600,0,0,"81","בי\"ס עופר","",[],null],["1813330122","1813330122","נסיעות",11400,5900,0,0,"81","בי\"ס עופר","",[],null],["1813330180","1813330180","רכב וטלפון לפקידים",30800,21000,0,0,"81","בי\"ס עופר","",[],null],["1813330431","1813330431","חשמל",140000,140000,75998,0,"81","בי\"ס עופר","",[],null],["1813330432","1813330432","מים",50000,50000,37987,0,"81","בי\"ס עופר","",[],null],["1813330780","1813330780","הקצבות בי\"ס עופר",85000,95000,83000,0,"81","בי\"ס עופר","",[],null],["1817711110","1817711110","משכורת ושכר משולבים",412700,183200,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711116","1817711116","תשלומים סוציאליים",102900,52000,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711118","1817711118","הבראה",22600,12100,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711119","1817711119","מס מעסיקים ומ.ע.מ.",40800,20000,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711121","1817711121","פרמיה",50100,24600,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711122","1817711122","נסיעות",14500,5300,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817711180","1817711180","רכב וטלפון לפקידים",43400,18800,0,0,"81","בי\"ס אבן גבירול","",[],null],["1817713110","1817713110","משכורת ושכר משולבים",533400,267800,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713116","1817713116","תשלומים סוציאליים",153700,76100,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713118","1817713118","הבראה",32200,17700,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713119","1817713119","מס מעסיקים ומ.ע.מ.",49900,29300,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713121","1817713121","פרמיה",34900,36000,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713122","1817713122","נסיעות",16500,7700,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817713180","1817713180","רכב וטלפון לפקידים",46400,27400,0,0,"81","בי\"ס רגבים - מנהלה","",[],null],["1817714110","1817714110","משכורת ושכר משולבים",627900,269000,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714116","1817714116","תשלומים סוציאליים",227900,76400,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714118","1817714118","הבראה",27300,17800,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714119","1817714119","מס מעסיקים ומ.ע.מ.",61600,29400,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714121","1817714121","פרמיה",69200,36200,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714122","1817714122","נסיעות",22300,7700,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817714180","1817714180","רכב וטלפון לפקידים",74800,27500,0,0,"81","בי\"ס גניגר - מנהלה","",[],null],["1817710431","1817710431","חשמל",120000,120000,100801,0,"81","חט\"ב עמלניות","",[],null],["1817710432","1817710432","מ י ם",80000,80000,62512,0,"81","חט\"ב עמלניות","",[],null],["1817710612","1817710612","פעולות תרבות",20000,20000,1000,0,"81","חט\"ב עמלניות","",[],null],["1817710750","1817710750","עב\" קבלניות",30000,30000,11393,0,"81","חט\"ב עמלניות","",[],null],["1817710780","1817710780","הקצבות - חט\"ב מיוחדים",380000,350000,303109,0,"81","חט\"ב עמלניות","",[],null],["1813314118","1813314118","הבראה",22500,25700,23302,0,"81","מתי\"א","",[],null],["1813314121","1813314121","פרמיה",28400,32700,32600,0,"81","מתי\"א","",[],null],["1813314122","1813314122","נסיעות",8100,9500,8298,0,"81","מתי\"א","",[],null],["1813314180","1813314180","רכב וטלפון",36200,41700,62494,0,"81","מתי\"א","",[],null],["1813314210","1813314210","משכורת ושכר משולבים",372400,428800,331138,0,"81","מתי\"א","",[],null],["1813314216","1813314216","סוציאליות",87400,100600,97794,0,"81","מתי\"א","",[],null],["1813314219","1813314219","מע\"מ",32500,37500,37084,0,"81","מתי\"א","",[],null],["1813314310","1813314310","שעות נוספות",1500,1500,651,0,"81","מתי\"א","",[],null],["1813316780","1813316780","הזנה בחינוך המיוחד",7000000,6800000,5299147,0,"81","הזנה חינוך מיוחד","",[],null],["1813313110","1813313110","משכורת ושכר",711900,725600,527617,0,"81","מורים קייטנות ח.מיוחד","",[],null],["1813313116","1813313116","תשלומים סוציאליים",135600,122500,89008,0,"81","מורים קייטנות ח.מיוחד","",[],null],["1813313119","1813313119","מע\"מ ומס מעסיקים",57500,57500,41776,0,"81","מורים קייטנות ח.מיוחד","",[],null],["1813313122","1813313122","נסיעות",41000,31400,22839,0,"81","מורים קייטנות ח.מיוחד","",[],null],["1812600110","1812600110","משכורת ושכר משולבים",165600,91000,0,0,"81","גני מיח''א","",[],null],["1812600116","1812600116","תשלומים סוציאליים",51500,25900,0,0,"81","גני מיח''א","",[],null],["1812600118","1812600118","הבראה",12700,6000,0,0,"81","גני מיח''א","",[],null],["1812600119","1812600119","מס מעסיקים ומ.ע.מ.",18400,10000,0,0,"81","גני מיח''א","",[],null],["1812600121","1812600121","פרמיה",4400,12200,0,0,"81","גני מיח''א","",[],null],["1812600122","1812600122","נסיעות",3000,2600,0,0,"81","גני מיח''א","",[],null],["1812600180","1812600180","רכב וטלפון לפקידים",27400,9300,0,0,"81","גני מיח''א","",[],null],["1817730110","1817730110","משכורת ושכר משולבים",21900,3136200,5646617,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730116","1817730116","זכ' סוציאל",6600,958800,1589280,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730118","1817730118","הבראה",1800,271400,314567,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730119","1817730119","מס מעסיקים",2600,379500,605191,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730121","1817730121","פרמיה",3400,494400,743769,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730122","1817730122","נסיעות",800,110200,163111,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730180","1817730180","רכב לפקידים",1900,280200,560062,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1817730310","1817730310","שעות נוספות",111000,109300,110261,0,"81","חט\"ב - עובדים מנהליים","",[],null],["1813710110","1813710110","שכר ומשכורת",333400,329400,229122,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710116","1813710116","זכ. סוציאליות",97200,96100,56464,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710118","1813710118","הבראה",25400,25100,13294,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710119","1813710119","מס מעסיקים ומעמ",38300,37800,24309,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710121","1813710121","פרמיה",48400,47800,27365,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710122","1813710122","נסיעות",10000,9900,6240,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710180","1813710180","רכב לפקידים",34300,33900,26764,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710431","1813710431","חשמל",25000,25000,0,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710432","1813710432","מים",20000,20000,0,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710780","1813710780","הוצ' שונות-חוה חקלאית בי\"ס גבריאלי",50000,50000,23720,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813710781","1813710781","הסעות לחוה חקלאית גבריאלי",50000,0,0,0,"81","חווה חקלאית בי\"ס גבריאלי","",[],null],["1813720110","1813720110","שכר ומשכורת",471600,470000,458167,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720116","1813720116","זכ. סוציאליות",116800,116100,105609,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720118","1813720118","הבראה",52400,52200,38659,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720119","1813720119","מס מעסיקים",55100,54900,50238,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720121","1813720121","פרמיה",77700,77500,67280,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720122","1813720122","נסיעות",16200,16200,14826,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720180","1813720180","רכב לפקידים",42200,42100,46186,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720431","1813720431","חשמל וחימום",26000,36000,22750,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720432","1813720432","מים",51000,51000,47420,0,"81","חווה חקלאית גן כרמית","",[],null],["1813720780","1813720780","הוצא' שונות חוה חקלאית גןכרמית",113000,113000,106664,0,"81","חווה חקלאית גן כרמית","",[],null],["1815510110","1815510110","משכורת ושכר משולבים",599500,877400,870018,0,"81","מרכז טכנולוגי","",[],null],["1815510116","1815510116","תשלומים סוציאליים",174800,255800,240266,0,"81","מרכז טכנולוגי","",[],null],["1815510118","1815510118","הבראה",43800,64000,50681,0,"81","מרכז טכנולוגי","",[],null],["1815510119","1815510119","מס מעסיקים",58100,85000,79974,0,"81","מרכז טכנולוגי","",[],null],["1815510122","1815510122","נסיעות",8900,13000,16376,0,"81","מרכז טכנולוגי","",[],null],["1815510180","1815510180","רכב וטלפון",23500,34400,49624,0,"81","מרכז טכנולוגי","",[],null],["1815510310","1815510310","שעות נוספות",400,400,0,0,"81","מרכז טכנולוגי","",[],null],["1815510541","1815510541","שרותי רט\"ן",2000,2000,1025,0,"81","מרכז טכנולוגי","",[],null],["1815510780","1815510780","מרכז טכנולוגי - הוצאות שונות",900000,900000,596868,0,"81","מרכז טכנולוגי","",[],null],["1815511110","1815511110","משכורת ושכר משולבים",306000,143900,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1815511116","1815511116","תשלומים סוציאליים",84300,37400,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1815511118","1815511118","הבראה",18000,0,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1815511119","1815511119","מס מעסיקים ומ.ע.מ.",25900,11500,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1815511122","1815511122","נסיעות",11600,5100,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1815511180","1815511180","רכב וטלפון לפקידים",9300,4100,0,0,"81","מרכז טכנולוגי מנהלה","",[],null],["1813830110","1813830110","משכורת ושכר משולבים",250300,251900,249276,0,"81","מרכז ימי","",[],null],["1813830116","1813830116","תשלומים סוציאליים",80100,80700,75142,0,"81","מרכז ימי","",[],null],["1813830118","1813830118","הבראה",23900,24100,18722,0,"81","מרכז ימי","",[],null],["1813830119","1813830119","מס מעסיקים ומעמ לפ",27700,27900,26950,0,"81","מרכז ימי","",[],null],["1813830121","1813830121","פרמיה",17600,17700,17546,0,"81","מרכז ימי","",[],null],["1813830122","1813830122","נסיעות",6500,6600,5532,0,"81","מרכז ימי","",[],null],["1813830180","1813830180","רכב לפקידים נדרשים",25900,26100,41781,0,"81","מרכז ימי","",[],null],["1813830432","1813830432","מים",26000,26000,35036,0,"81","מרכז ימי","",[],null],["1813830540","1813830540","הוצאות טלפון ודואר",5000,5000,4688,0,"81","מרכז ימי","",[],null],["1813830730","1813830730","דלק וחשמל לפעולות",4000,4000,0,0,"81","מרכז ימי","",[],null],["1813830780","1813830780","הקצבות - מרכז ימי",83000,83000,43181,0,"81","מרכז ימי","",[],null],["1813830781","1813830781","הסעות למכרז הימי",60000,0,0,0,"81","מרכז ימי","",[],null],["1813287110","1813287110","ביולוגי שכר",168900,128700,145194,0,"81","מכון ביולוגי","",[],null],["1813287116","1813287116","ביולוגי סוציאלי",51400,39200,41819,0,"81","מכון ביולוגי","",[],null],["1813287118","1813287118","הבראה",14400,11000,10115,0,"81","מכון ביולוגי","",[],null],["1813287119","1813287119","ביולוגי מעסיקים",17400,13300,14094,0,"81","מכון ביולוגי","",[],null],["1813287121","1813287121","פרמיה",1700,1300,0,0,"81","מכון ביולוגי","",[],null],["1813287122","1813287122","נסיעות",6300,4800,4352,0,"81","מכון ביולוגי","",[],null],["1813287180","1813287180","ביולוגי רכב",900,700,6354,0,"81","מכון ביולוגי","",[],null],["1813287310","1813287310","שעות נוספות",1000,1000,786,0,"81","מכון ביולוגי","",[],null],["1813287780","1813287780","מכון ביולוגי - הקצבות",45000,45000,45000,0,"81","מכון ביולוגי","",[],null],["1813400110","1813400110","משכורת ושכר משולבים",49800,49100,43831,0,"81","בי\"ס למחוננים","",[],null],["1813400116","1813400116","תשלומים סוציאליים",13400,13200,11273,0,"81","בי\"ס למחוננים","",[],null],["1813400119","1813400119","מס מעסיקים ומעמ",4700,4600,3810,0,"81","בי\"ס למחוננים","",[],null],["1813400122","1813400122","נסיעות",3200,3200,1405,0,"81","בי\"ס למחוננים","",[],null],["1813400180","1813400180","רכב וטלפון לפקידים",300,300,642,0,"81","בי\"ס למחוננים","",[],null],["1813400310","1813400310","שעות נוספות",1600,1600,0,0,"81","בי\"ס למחוננים","",[],null],["1813400431","1813400431","הוצאות חשמל",20000,20000,12426,0,"81","בי\"ס למחוננים","",[],null],["1813400432","1813400432","מים",20000,50000,18258,0,"81","בי\"ס למחוננים","",[],null],["1813400780","1813400780","הוצ' שונות-מחוננים (בסמ\"ת לשעב",35000,60000,32500,0,"81","בי\"ס למחוננים","",[],null],["1817100110","1817100110","משכורת ושכר משולבים",576900,708400,819161,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100116","1817100116","זכ' סוציאל",163000,200200,204757,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100118","1817100118","הבראה",36400,44600,41420,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100119","1817100119","מס מעסיק",66500,81600,90572,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100121","1817100121","פרמיה",37600,46100,39728,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100122","1817100122","נסיעות",13500,16600,14833,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100180","1817100180","רכב וטלפון לעובדים",75100,92200,139688,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100310","1817100310","שעות נוספות",45000,44300,86380,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100541","1817100541","שרותי רט\"ן",2000,6000,1458,0,"81","הנהלת חינוך על יסודי","",[],null],["1817100780","1817100780","הוצ' שונות -אגף חינוך על יסודי",19000,15000,17445,0,"81","הנהלת חינוך על יסודי","",[],null],["1817700410","1817700410","שכירות עמ''ל",1785000,0,0,0,"81","חט\"ב פעולות","",[],null],["1817700432","1817700432","מים",130000,130000,426195,0,"81","חט\"ב פעולות","",[],null],["1817700510","1817700510","נסיעות",1000,1000,0,0,"81","חט\"ב פעולות","",[],null],["1817700751","1817700751","גיזום וניכוש עשביה",165000,155000,190758,0,"81","חט\"ב פעולות","",[],null],["1817700780","1817700780","הוצ אחרות",300000,300000,299895,0,"81","חט\"ב פעולות","",[],null],["1817700781","1817700781","קירות בית הספר אינם גבולותיו",80000,80000,53299,0,"81","חט\"ב פעולות","",[],null],["1817210110","1817210110","משכורת ושכר משולבים",12896300,13992600,13105333,0,"81","תיכון עירוני א'","",[],null],["1817210116","1817210116","תשלומים סוציאליים",3910600,4243100,3886894,0,"81","תיכון עירוני א'","",[],null],["1817210118","1817210118","הבראה",677400,735000,549519,0,"81","תיכון עירוני א'","",[],null],["1817210119","1817210119","מס מעסיקים ומעמ לפ",1168400,1267700,1137849,0,"81","תיכון עירוני א'","",[],null],["1817210121","1817210121","פרמיה",133000,144300,193158,0,"81","תיכון עירוני א'","",[],null],["1817210122","1817210122","נסיעות",181200,196600,195238,0,"81","תיכון עירוני א'","",[],null],["1817210180","1817210180","רכב לפקידים נדרשים",198100,214900,240100,0,"81","תיכון עירוני א'","",[],null],["1817210310","1817210310","שעות נוספות",10000,9800,22873,0,"81","תיכון עירוני א'","",[],null],["1817210431","1817210431","מאור כח חימום",300000,400000,290331,0,"81","תיכון עירוני א'","",[],null],["1817210432","1817210432","מים",45000,69000,40511,0,"81","תיכון עירוני א'","",[],null],["1817210541","1817210541","שרותי רט\"ן",3000,3000,0,0,"81","תיכון עירוני א'","",[],null],["1817210780","1817210780","הקצבות - עירוני א'",145000,137900,144592,0,"81","תיכון עירוני א'","",[],null],["1817210783","1817210783","עירוני א-20% גפן מצינג רשות",340000,340000,341150,0,"81","תיכון עירוני א'","",[],null],["1817210784","1817210784","עירוני א-השתתפות משרד בגפן",1100000,1100000,949850,0,"81","תיכון עירוני א'","",[],null],["1817210798","1817210798","שאילת מורים",550000,730000,492643,0,"81","תיכון עירוני א'","",[],null],["1817211110","1817211110","משכורת ושכר משולבים",2221300,1033200,0,0,"81","עירוני א מנהלה","",[],null],["1817211116","1817211116","תשלומים סוציאליים",603100,280500,0,0,"81","עירוני א מנהלה","",[],null],["1817211118","1817211118","הבראה",115500,53700,0,0,"81","עירוני א מנהלה","",[],null],["1817211119","1817211119","מס מעסיקים ומ.ע.מ.",210500,97900,0,0,"81","עירוני א מנהלה","",[],null],["1817211121","1817211121","פרמיה",158700,73800,0,0,"81","עירוני א מנהלה","",[],null],["1817211122","1817211122","נסיעות",81200,37800,0,0,"81","עירוני א מנהלה","",[],null],["1817211180","1817211180","רכב וטלפון לפקידים",208700,97100,0,0,"81","עירוני א מנהלה","",[],null],["1817211310","1817211310","שעות נוספות",10000,0,0,0,"81","עירוני א מנהלה","",[],null],["1817220110","1817220110","משכורת ושכר משולבים",3898900,4191700,4465738,0,"81","תיכון יבנה","",[],null],["1817220116","1817220116","תשלומים סוציאליים",1156300,1243000,1227143,0,"81","תיכון יבנה","",[],null],["1817220118","1817220118","הבראה",254600,273700,222427,0,"81","תיכון יבנה","",[],null],["1817220119","1817220119","מס מעסיקים ומעמ לפ",354400,381000,376904,0,"81","תיכון יבנה","",[],null],["1817220121","1817220121","פרמיה",51600,55400,78203,0,"81","תיכון יבנה","",[],null],["1817220122","1817220122","נסיעות",60100,64600,73719,0,"81","תיכון יבנה","",[],null],["1817220180","1817220180","רכב לפקידים נדרשים",47100,50600,90054,0,"81","תיכון יבנה","",[],null],["1817220431","1817220431","מאור כח חימום",285000,270000,285080,0,"81","תיכון יבנה","",[],null],["1817220432","1817220432","מים",50000,50000,35533,0,"81","תיכון יבנה","",[],null],["1817220780","1817220780","הקצבות - תיכון יבנה",46000,51000,44605,0,"81","תיכון יבנה","",[],null],["1817220783","1817220783","יבנה - 20% גפן מצינג רשות",93000,93000,81067,0,"81","תיכון יבנה","",[],null],["1817220784","1817220784","יבנה - השתתפות משרד בגפן",316000,316000,213636,0,"81","תיכון יבנה","",[],null],["1817220797","1817220797","דמי ניהול לבני עקיבא",180000,182500,301315,0,"81","תיכון יבנה","",[],null],["1817220798","1817220798","שאילת מורים",530000,752500,105599,0,"81","תיכון יבנה","",[],null],["1817221110","1817221110","משכורת ושכר משולבים",960400,451500,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221116","1817221116","תשלומים סוציאליים",170700,80200,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221118","1817221118","הבראה",31000,14600,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221119","1817221119","מס מעסיקים ומ.ע.מ.",66100,31000,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221121","1817221121","פרמיה",54600,25700,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221122","1817221122","נסיעות",23200,10900,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817221180","1817221180","רכב וטלפון לפקידים",64000,30100,0,0,"81","תיכון יבנה מנהלה","",[],null],["1817230110","1817230110","משכורת ושכר משולבים",9956500,10246000,8504400,0,"81","תיכון עירוני ג","",[],null],["1817230116","1817230116","תשלומים סוציאליים",3010400,3097900,2493499,0,"81","תיכון עירוני ג","",[],null],["1817230118","1817230118","הבראה",506400,521100,309236,0,"81","תיכון עירוני ג","",[],null],["1817230119","1817230119","מס מעסיקים ומעמ לפ",898900,925000,739837,0,"81","תיכון עירוני ג","",[],null],["1817230121","1817230121","פרמיה",79700,82000,107617,0,"81","תיכון עירוני ג","",[],null],["1817230122","1817230122","נסיעות",136600,140600,134412,0,"81","תיכון עירוני ג","",[],null],["1817230180","1817230180","שכר לפקידים נדרשים",140500,144600,184559,0,"81","תיכון עירוני ג","",[],null],["1817230310","1817230310","שעות נוספות",29000,28800,34196,0,"81","תיכון עירוני ג","",[],null],["1817230431","1817230431","מאור כח חימום",210000,210000,197234,0,"81","תיכון עירוני ג","",[],null],["1817230432","1817230432","מים",50000,50000,38371,0,"81","תיכון עירוני ג","",[],null],["1817230541","1817230541","שרותי רט\"ן",1000,1000,0,0,"81","תיכון עירוני ג","",[],null],["1817230780","1817230780","הקצבות - עירוני ג'",245000,243000,209416,0,"81","תיכון עירוני ג","",[],null],["1817230783","1817230783","עירוני ג- 20% מאצינג רשותי גפן",353000,344000,323293,0,"81","תיכון עירוני ג","",[],null],["1817230784","1817230784","עירוני ג- השתתפות משרד",1457000,1136000,1038299,0,"81","תיכון עירוני ג","",[],null],["1817230798","1817230798","שאילת מורים",1400000,1356000,1365600,0,"81","תיכון עירוני ג","",[],null],["1817231110","1817231110","משכורת ושכר משולבים",2243200,1096400,0,0,"81","תיכון ג מנהלה","",[],null],["1817231116","1817231116","תשלומים סוציאליים",634800,310300,0,0,"81","תיכון ג מנהלה","",[],null],["1817231118","1817231118","הבראה",29500,14400,0,0,"81","תיכון ג מנהלה","",[],null],["1817231119","1817231119","מס מעסיקים ומ.ע.מ.",202700,99100,0,0,"81","תיכון ג מנהלה","",[],null],["1817231121","1817231121","פרמיה",161200,78800,0,0,"81","תיכון ג מנהלה","",[],null],["1817231122","1817231122","נסיעות",79300,38800,0,0,"81","תיכון ג מנהלה","",[],null],["1817231180","1817231180","רכב וטלפון לפקידים",174300,85200,0,0,"81","תיכון ג מנהלה","",[],null],["1817231310","1817231310","שעות נוספות",20000,0,0,0,"81","תיכון ג מנהלה","",[],null],["1817240110","1817240110","משכורת ושכר משולבים",14586400,15693900,14080020,0,"81","תיכון חוגים","",[],null],["1817240116","1817240116","תשלומים סוציאליים",4058100,4366100,3860272,0,"81","תיכון חוגים","",[],null],["1817240118","1817240118","הבראה",688400,740700,594604,0,"81","תיכון חוגים","",[],null],["1817240119","1817240119","מס מעסיקים ומעמ לפ",1255500,1350800,1209315,0,"81","תיכון חוגים","",[],null],["1817240121","1817240121","פרמיה",165200,177700,233443,0,"81","תיכון חוגים","",[],null],["1817240122","1817240122","נסיעות",210200,226100,234820,0,"81","תיכון חוגים","",[],null],["1817240180","1817240180","רכב לפקידים נדרשים",113900,122500,147903,0,"81","תיכון חוגים","",[],null],["1817240310","1817240310","שעות נוספות",5300,5200,10048,0,"81","תיכון חוגים","",[],null],["1817240431","1817240431","מאור כח חימום",200000,200000,190285,0,"81","תיכון חוגים","",[],null],["1817240432","1817240432","מים",100000,100000,54091,0,"81","תיכון חוגים","",[],null],["1817240540","1817240540","הוצאות טלפון ודואר",10000,10000,4004,0,"81","תיכון חוגים","",[],null],["1817240541","1817240541","שרותי רט\"ן",4000,4000,1584,0,"81","תיכון חוגים","",[],null],["1817240780","1817240780","הקצבות - תיכון חוגים",350000,350000,218051,0,"81","תיכון חוגים","",[],null],["1817240783","1817240783","חוגים -20% גפן מצ'ינג רשות",455000,454000,450329,0,"81","תיכון חוגים","",[],null],["1817240784","1817240784","חוגים- השתתפות משרד בגפן",1765000,1596000,1486305,0,"81","תיכון חוגים","",[],null],["1817240798","1817240798","שאילת מורים",2000000,2318000,2072406,0,"81","תיכון חוגים","",[],null],["1817241110","1817241110","משכורת ושכר משולבים",2682100,1177500,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241116","1817241116","תשלומים סוציאליים",700000,307300,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241118","1817241118","הבראה",181000,79500,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241119","1817241119","מס מעסיקים ומ.ע.מ.",255500,112200,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241121","1817241121","פרמיה",259500,113900,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241122","1817241122","נסיעות",94200,41400,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241180","1817241180","רכב וטלפון לפקידים",182700,80200,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817241310","1817241310","שעות נוספות",10000,0,0,0,"81","תיכון חוגים מנהלה","",[],null],["1817250110","1817250110","משכורת ושכר משולבים",15161000,15679100,14398928,0,"81","תיכון ה","",[],null],["1817250116","1817250116","תשלומים סוציאליים",4298000,4445000,3904823,0,"81","תיכון ה","",[],null],["1817250118","1817250118","הבראה",839100,867800,612309,0,"81","תיכון ה","",[],null],["1817250119","1817250119","מס מעסיקים ומעמ לפ",1341800,1387600,1231453,0,"81","תיכון ה","",[],null],["1817250121","1817250121","פרמיה",141300,146100,185141,0,"81","תיכון ה","",[],null],["1817250122","1817250122","נסיעות",221400,229000,223847,0,"81","תיכון ה","",[],null],["1817250180","1817250180","רכב לפקידים נדרשים",137400,142100,190157,0,"81","תיכון ה","",[],null],["1817250310","1817250310","שעות נוספות",47000,46300,38624,0,"81","תיכון ה","",[],null],["1817250431","1817250431","מאור כח חימום",270000,270000,241789,0,"81","תיכון ה","",[],null],["1817250432","1817250432","מים",50000,50000,34593,0,"81","תיכון ה","",[],null],["1817250541","1817250541","שרותי רט\"ן",2000,3000,1791,0,"81","תיכון ה","",[],null],["1817250780","1817250780","הקצבות - תיכון עיורני ה",405000,404000,218052,0,"81","תיכון ה","",[],null],["1817250781","1817250781","הוצאות אחרות - תיכון עירוני ה",315000,315000,323768,0,"81","תיכון ה","",[],null],["1817250783","1817250783","עירוני ה -20% גפן מצ'ינג רשות",465000,469000,470741,0,"81","תיכון ה","",[],null],["1817250784","1817250784","עירוני ה משרד החינוך",1883000,1776000,1629452,0,"81","תיכון ה","",[],null],["1817250798","1817250798","שאילת מורים - תיכון עיורני ה",2450000,2700000,2726089,0,"81","תיכון ה","",[],null],["1817251110","1817251110","משכורת ושכר משולבים",3259500,1442400,0,0,"81","תיכון ה מנהלה","",[],null],["1817251116","1817251116","תשלומים סוציאליים",867900,384000,0,0,"81","תיכון ה מנהלה","",[],null],["1817251118","1817251118","הבראה",130800,57900,0,0,"81","תיכון ה מנהלה","",[],null],["1817251119","1817251119","מס מעסיקים ומ.ע.מ.",284000,125700,0,0,"81","תיכון ה מנהלה","",[],null],["1817251121","1817251121","פרמיה",220400,97500,0,0,"81","תיכון ה מנהלה","",[],null],["1817251122","1817251122","נסיעות",100600,44500,0,0,"81","תיכון ה מנהלה","",[],null],["1817251180","1817251180","רכב וטלפון לפקידים",259800,115000,0,0,"81","תיכון ה מנהלה","",[],null],["1817251310","1817251310","שעות נוספות",30000,0,0,0,"81","תיכון ה מנהלה","",[],null],["1817260432","1817260432","מים",20000,20000,13036,0,"81","תיכון אמית ו לבנות","",[],null],["1817260780","1817260780","הוצ' אחרות-תיכון עירוני ו עמית",320000,300000,243174,0,"81","תיכון אמית ו לבנות","",[],null],["1817260781","1817260781","מאצינג הרשות- גפן סל בית ספרי",105000,105000,28039,0,"81","תיכון אמית ו לבנות","",[],null],["1817270110","1817270110","משכורת ושכר משולבים",5126600,5475300,4921932,0,"81","תיכון ב עיוני","",[],null],["1817270116","1817270116","תשלומים סוציאליים",1475400,1575800,1393644,0,"81","תיכון ב עיוני","",[],null],["1817270118","1817270118","הבראה",320300,342000,251885,0,"81","תיכון ב עיוני","",[],null],["1817270119","1817270119","מס מעסיקים ומעמ לפ",455600,486500,443163,0,"81","תיכון ב עיוני","",[],null],["1817270121","1817270121","פרמיה",53500,57100,66704,0,"81","תיכון ב עיוני","",[],null],["1817270122","1817270122","נסיעות",85500,91300,94248,0,"81","תיכון ב עיוני","",[],null],["1817270180","1817270180","רכב",71200,76100,111330,0,"81","תיכון ב עיוני","",[],null],["1817270310","1817270310","שעות נוספות",1900,1900,18452,0,"81","תיכון ב עיוני","",[],null],["1817270431","1817270431","מאור וחימום",150000,150000,136888,0,"81","תיכון ב עיוני","",[],null],["1817270432","1817270432","מים",35000,59864,47925,0,"81","תיכון ב עיוני","",[],null],["1817270541","1817270541","שרותי רט\"ן",1000,1000,526,0,"81","תיכון ב עיוני","",[],null],["1817270750","1817270750","פרוייקט שחק",20000,8136,0,0,"81","תיכון ב עיוני","",[],null],["1817270780","1817270780","הקצבות - תיכון עירוני ב",80000,66000,56481,0,"81","תיכון ב עיוני","",[],null],["1817270783","1817270783","עירוני ב - 20% גפן מצינג רשות",119000,115000,105971,0,"81","תיכון ב עיוני","",[],null],["1817270784","1817270784","עירוני ב- משרד החינוך",423000,360000,336346,0,"81","תיכון ב עיוני","",[],null],["1817270798","1817270798","שאילת מורים - תיכון עיורני ב",600000,400000,441660,0,"81","תיכון ב עיוני","",[],null],["1817271110","1817271110","משכורת ושכר משולבים",1081900,533300,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271116","1817271116","תשלומים סוציאליים",304800,150200,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271118","1817271118","הבראה",72100,35500,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271119","1817271119","מס מעסיקים ומ.ע.מ.",108900,53700,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271121","1817271121","פרמיה",99900,49200,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271122","1817271122","נסיעות",39100,19300,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271180","1817271180","רכב וטלפון לפקידים",129300,63800,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817271310","1817271310","שעות נוספות",30000,0,0,0,"81","תיכון ב עיוני מנהלה","",[],null],["1817280110","1817280110","משכורת ושכר משולבים",11862400,12613000,11420378,0,"81","ביה\"ס רעות","",[],null],["1817280116","1817280116","תשלומים סוציאליים",3416600,3632800,3234107,0,"81","ביה\"ס רעות","",[],null],["1817280118","1817280118","הבראה",675000,717700,507809,0,"81","ביה\"ס רעות","",[],null],["1817280119","1817280119","מס מעסיקים",1076800,1144900,999121,0,"81","ביה\"ס רעות","",[],null],["1817280121","1817280121","פרמיה",123800,131700,157173,0,"81","ביה\"ס רעות","",[],null],["1817280122","1817280122","נסיעות",210000,223300,223540,0,"81","ביה\"ס רעות","",[],null],["1817280180","1817280180","רכב לפקידים נדרשים",177100,188300,225332,0,"81","ביה\"ס רעות","",[],null],["1817280310","1817280310","שעות נוספות",47300,46300,50043,0,"81","ביה\"ס רעות","",[],null],["1817281116","1817281116","תשלומים סוציאליים",756900,341500,0,0,"81","ביה\"ס רעות","",[],null],["1817280431","1817280431","חשמל",370000,370000,346968,0,"81","ביה\"ס רעות","",[],null],["1817280432","1817280432","מים",46500,46500,43142,0,"81","ביה\"ס רעות","",[],null],["1817280541","1817280541","שרותי רט\"ן",1500,1500,646,0,"81","ביה\"ס רעות","",[],null],["1817280780","1817280780","הוצאות אחרות - מורי אומנויות",1680000,1713000,1639815,0,"81","ביה\"ס רעות","",[],null],["1817280781","1817280781","הקצבות - תיכון רעות",155000,142000,176493,0,"81","ביה\"ס רעות","",[],null],["1817280783","1817280783","רעות - 20% גפן מצ'ינג רשות",245000,245000,235007,0,"81","ביה\"ס רעות","",[],null],["1817280784","1817280784","רעות - השתתפות משרד בגפן",750000,790000,731878,0,"81","ביה\"ס רעות","",[],null],["1817281110","1817281110","משכורת ושכר משולבים",2563400,1202200,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281118","1817281118","הבראה",150400,79500,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281119","1817281119","מס מעסיקים ומ.ע.מ.",244900,131500,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281121","1817281121","פרמיה",214000,161700,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281122","1817281122","נסיעות",81500,34500,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281180","1817281180","רכב וטלפון לפקידים",195900,123100,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817281310","1817281310","שעות נוספות",60000,0,0,0,"81","בית ספר רעות מנהלה","",[],null],["1817290110","1817290110","משכורת ושכר משולבים",18619300,20313500,19512271,0,"81","תיכון ק.חיים","",[],null],["1817290116","1817290116","תשלומים סוציאליים",5718400,6238800,5693808,0,"81","תיכון ק.חיים","",[],null],["1817290118","1817290118","הבראה",994000,1084500,867442,0,"81","תיכון ק.חיים","",[],null],["1817290119","1817290119","מס מעסיקים ומעמ לפ",1657300,1808000,1717379,0,"81","תיכון ק.חיים","",[],null],["1817290121","1817290121","פרמיה",227800,248500,295846,0,"81","תיכון ק.חיים","",[],null],["1817290122","1817290122","נסיעות",299800,327100,356919,0,"81","תיכון ק.חיים","",[],null],["1817290180","1817290180","שכר לפקידים נדרשים",271000,295600,402376,0,"81","תיכון ק.חיים","",[],null],["1817290310","1817290310","שעות נוספות",21400,21000,16333,0,"81","תיכון ק.חיים","",[],null],["1817290431","1817290431","מאור כח חימום",170000,500000,151957,0,"81","תיכון ק.חיים","",[],null],["1817290432","1817290432","מים",100000,100000,163507,0,"81","תיכון ק.חיים","",[],null],["1817290541","1817290541","שרותי רט\"ן",2000,2000,1412,0,"81","תיכון ק.חיים","",[],null],["1817290780","1817290780","הקצבות - תיכון ק.חיים",300000,300000,255349,0,"81","תיכון ק.חיים","",[],null],["1817290781","1817290781","מאצינג הרשות- גפן סל בית ספרי",180000,174000,165839,0,"81","תיכון ק.חיים","",[],null],["1817290783","1817290783","תיכוןק.חיים-20%גפן מצינג עירונ",499000,466000,438832,0,"81","תיכון ק.חיים","",[],null],["1817290784","1817290784","עירוניק.חיים-השתתפות משרד בגפן",1719000,1564000,1538328,0,"81","תיכון ק.חיים","",[],null],["1817290791","1817290791","השתתפות משרד - בגפן סל בית ספר",540000,650000,546789,0,"81","תיכון ק.חיים","",[],null],["1817290798","1817290798","שאילת מורים - תיכון ק.חיים",1250000,1300000,1216276,0,"81","תיכון ק.חיים","",[],null],["1817291110","1817291110","משכורת ושכר משולבים",4042500,1910700,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291116","1817291116","תשלומים סוציאליים",1044800,493800,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291118","1817291118","הבראה",299000,141300,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291119","1817291119","מס מעסיקים ומ.ע.מ.",390100,184400,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291121","1817291121","פרמיה",330900,156400,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291122","1817291122","נסיעות",151100,71400,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291180","1817291180","רכב וטלפון לפקידים",355600,168000,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817291310","1817291310","שעות נוספות",20000,0,0,0,"81","תיכון ק. חיים מנהלה","",[],null],["1817520110","1817520110","משכורת ושכר",5562700,6027200,4975773,0,"81","תיכון בסמת","",[],null],["1817520116","1817520116","סוציאליות",1633500,1769900,1404209,0,"81","תיכון בסמת","",[],null],["1817520118","1817520118","הבראה",264300,286400,177714,0,"81","תיכון בסמת","",[],null],["1817520119","1817520119","מס מעסיקים",503200,545200,427140,0,"81","תיכון בסמת","",[],null],["1817520121","1817520121","פרמיה",26600,28900,33052,0,"81","תיכון בסמת","",[],null],["1817520122","1817520122","נסיעות",106000,114800,113185,0,"81","תיכון בסמת","",[],null],["1817520180","1817520180","רכב וטלפון לפקידים",58700,63600,67740,0,"81","תיכון בסמת","",[],null],["1817520310","1817520310","שעות נוספות",7000,7000,0,0,"81","תיכון בסמת","",[],null],["1817520431","1817520431","חשמל",15000,15000,6208,0,"81","תיכון בסמת","",[],null],["1817520432","1817520432","מים",10000,10000,0,0,"81","תיכון בסמת","",[],null],["1817520541","1817520541","שרותי רט\"ן",1000,1000,578,0,"81","תיכון בסמת","",[],null],["1817520780","1817520780","הקצבות - תיכון בסמ\"ת",170000,160000,92317,0,"81","תיכון בסמת","",[],null],["1817520783","1817520783","בסמת - 20% גפן מצינג רשות",210000,198000,190907,0,"81","תיכון בסמת","",[],null],["1817520784","1817520784","בסמת -משרד החינוך",843000,652000,585399,0,"81","תיכון בסמת","",[],null],["1817520798","1817520798","שאילת מורים - תיכון בסמ\"ת",690000,690000,671961,0,"81","תיכון בסמת","",[],null],["1817521110","1817521110","משכורת ושכר משולבים",1370300,458400,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521116","1817521116","תשלומים סוציאליים",371100,124200,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521118","1817521118","הבראה",46500,15600,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521119","1817521119","מס מעסיקים ומ.ע.מ.",129800,43400,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521121","1817521121","פרמיה",147100,49200,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521122","1817521122","נסיעות",52400,17500,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521180","1817521180","רכב וטלפון לפקידים",106800,35700,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817521310","1817521310","שעות נוספות",10000,0,0,0,"81","תיכון בסמת מנהלה","",[],null],["1817530110","1817530110","משכורת ושכר משולבים",3498900,3645000,3732710,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530116","1817530116","תשלומים סוציאליים",1088900,1134300,1062308,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530118","1817530118","הבראה",179100,186600,129136,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530119","1817530119","מס מעסיקים ומ.ע.מ.",324300,337900,323171,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530121","1817530121","פרמיה",47300,49300,60775,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530122","1817530122","נסיעות",54500,56800,56640,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530180","1817530180","רכב וטלפון לפקידים",76800,80000,70028,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530310","1817530310","שעות נוספות",1200,1100,1542,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530431","1817530431","חשמל עירוני ד",90000,70000,8213,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530432","1817530432","מים עירוני ד",24000,10000,4593,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530780","1817530780","עירוני ד",350000,386000,338744,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530783","1817530783","עירוני ד- 20% גפן מצינג רשות",45000,43000,45264,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817530784","1817530784","עירוני ד השתתפות משרד בגפן",200000,251000,132641,0,"81","בי''ס לתירות ומלונאות","",[],null],["1817531110","1817531110","משכורת ושכר משולבים",415300,180900,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531116","1817531116","תשלומים סוציאליים",130800,51400,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531118","1817531118","הבראה",28000,12000,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531119","1817531119","מס מעסיקים ומ.ע.מ.",39100,19700,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531121","1817531121","פרמיה",32000,24300,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531122","1817531122","נסיעות",14100,5200,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531180","1817531180","רכב וטלפון לפקידים",27600,18500,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817531310","1817531310","שעות נוספות",20000,0,0,0,"81","בי''ס לתיירות ומלונ מנהלה","",[],null],["1817295110","1817295110","משכורת ושכר משולבים",265000,217200,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295116","1817295116","תשלומים סוציאליים",82400,63300,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295118","1817295118","הבראה",18000,0,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295119","1817295119","מס מעסיקים ומ.ע.מ.",28500,21900,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295121","1817295121","פרמיה",36400,28000,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295122","1817295122","נסיעות",10300,7900,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295180","1817295180","רכב וטלפון לפקידים",20400,15700,0,0,"81","תיכון רמת הנשיא","",[],null],["1817295431","1817295431","חשמל",50000,50000,51463,0,"81","תיכון רמת הנשיא","",[],null],["1817295432","1817295432","מים",15000,15000,25709,0,"81","תיכון רמת הנשיא","",[],null],["1817295780","1817295780","הקצבות - תיכון רמת הנשיא",65000,77000,72455,0,"81","תיכון רמת הנשיא","",[],null],["1817295783","1817295783","רמת הנשיא-20% גפן מצינג רשות",105000,112000,87733,0,"81","תיכון רמת הנשיא","",[],null],["1817295784","1817295784","רמת הנשיא-השתתפות משרד בגפן",400000,373000,438077,0,"81","תיכון רמת הנשיא","",[],null],["1817610110","1817610110","משכורת ושכר משולבים",14255000,15097700,13910991,0,"81","תיכון אליאנס","",[],null],["1817610116","1817610116","תשלומים סוציאליים",4424900,4686500,4060957,0,"81","תיכון אליאנס","",[],null],["1817610118","1817610118","הבראה",860900,911800,608957,0,"81","תיכון אליאנס","",[],null],["1817610119","1817610119","מס מעסיקים ומ.ע.מ.",1309700,1387100,1198541,0,"81","תיכון אליאנס","",[],null],["1817610121","1817610121","פרמיה",107400,113700,167290,0,"81","תיכון אליאנס","",[],null],["1817610122","1817610122","נסיעות",215400,228300,227456,0,"81","תיכון אליאנס","",[],null],["1817610180","1817610180","רכב וטלפון לפקידים",241600,255900,246339,0,"81","תיכון אליאנס","",[],null],["1817610310","1817610310","שעות נוספות",5100,5000,10899,0,"81","תיכון אליאנס","",[],null],["1817610431","1817610431","חשמל",150000,150000,184123,0,"81","תיכון אליאנס","",[],null],["1817610432","1817610432","מים",50000,0,7394,0,"81","תיכון אליאנס","",[],null],["1817610541","1817610541","רט\"ן",3000,3000,0,0,"81","תיכון אליאנס","",[],null],["1817610780","1817610780","הוצ שונות לאליאנס",400000,320000,192173,0,"81","תיכון אליאנס","",[],null],["1817610783","1817610783","אליאנס-20% גפן מצ'נג רשות",416000,390000,371297,0,"81","תיכון אליאנס","",[],null],["1817610784","1817610784","אליאנס -השתתפות משרד בגפן",1580000,1290000,1191774,0,"81","תיכון אליאנס","",[],null],["1817610798","1817610798","אליאנס - שאילת מורים",850000,950000,867687,0,"81","תיכון אליאנס","",[],null],["1817610810","1817610810","בי\"ס אליאנס",490000,829000,613250,0,"81","תיכון אליאנס","",[],null],["1817611110","1817611110","משכורת ושכר משולבים",1932000,814100,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611116","1817611116","תשלומים סוציאליים",592800,249800,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611118","1817611118","הבראה",112500,47400,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611119","1817611119","מס מעסיקים ומ.ע.מ.",182900,77000,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611121","1817611121","פרמיה",168300,70900,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611122","1817611122","נסיעות",62100,26200,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611180","1817611180","רכב וטלפון לפקידים",160400,67600,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1817611310","1817611310","שעות נוספות",5000,0,0,0,"81","תיכון אליאנס מנהלה","",[],null],["1818110110","1818110110","משכורת ושכר משולבים",1711300,1500000,2743149,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110116","1818110116","סוציאליות",523900,459200,838298,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110118","1818110118","הבראה",147400,129100,145588,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110119","1818110119","מס מעסיקים",180000,157700,273908,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110120","1818110120","כוננות",1700,1500,20893,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110121","1818110121","פרמיה",26800,23500,68128,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110122","1818110122","נסיעות",41300,36200,57162,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110180","1818110180","רכב לנדרשים",207000,181400,344289,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110310","1818110310","שעות נוספות",61600,60400,72047,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110541","1818110541","שרותי רט\"ן",1000,1000,646,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818110780","1818110780","הוצאות שונות",25000,25000,28654,0,"81","המח' להעצמה חינוכית וקבס'","",[],null],["1818111110","1818111110","משכורת ושכר משולבים",1962800,1482800,0,0,"81","קבסי\"ם","",[],null],["1818111116","1818111116","תשלומים סוציאליים",587200,443700,0,0,"81","קבסי\"ם","",[],null],["1818111118","1818111118","הבראה",145100,109600,0,0,"81","קבסי\"ם","",[],null],["1818111119","1818111119","מס מעסיקים ומ.ע.מ.",229200,173100,0,0,"81","קבסי\"ם","",[],null],["1818111120","1818111120","כוננות",4700,3500,0,0,"81","קבסי\"ם","",[],null],["1818111121","1818111121","פרמיה",214100,161700,0,0,"81","קבסי\"ם","",[],null],["1818111122","1818111122","נסיעות",52600,39700,0,0,"81","קבסי\"ם","",[],null],["1818111180","1818111180","רכב וטלפון לפקידים",418300,315900,0,0,"81","קבסי\"ם","",[],null],["1817372780","1817372780","הוצ' לפע' תוכ' מצוינות למדעים",1783000,1783000,1736747,0,"81","תוכנית מצויינות במדעים","",[],null],["1817370782","1817370782","עוצמה",948000,948000,928000,0,"81","תיגבור חינוכי","",[],null],["1817370784","1817370784","אומץ",1000000,1000000,892408,0,"81","תיגבור חינוכי","",[],null],["1817370785","1817370785","ניצני ידע",175000,175000,166175,0,"81","תיגבור חינוכי","",[],null],["1817370786","1817370786","חליפה אישית",125000,125000,124950,0,"81","תיגבור חינוכי","",[],null],["1813190118","1813190118","הבראה",35600,30000,10316,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190210","1813190210","רווחה חינוכית שכר",678600,700000,344263,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190216","1813190216","סוציאליות",131400,130000,74659,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190219","1813190219","מע\"מ",59500,50000,29404,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190222","1813190222","נסיעות",19200,20000,10634,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190280","1813190280","טלפון",700,0,0,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190320","1813190320","שעות נוספות",5000,0,0,0,"81","רווחה חינוכית - יסודי","",[],null],["1813190670","1813190670","רווחה חינוכית פעולות",524000,524000,356124,0,"81","רווחה חינוכית - יסודי","",[],null],["1817373110","1817373110","משכורת ושכר משולבי",244800,216000,68869,0,"81","קידום שכונות חינוך","",[],null],["1817373116","1817373116","תשלומים סוציאליים",60200,81000,17139,0,"81","קידום שכונות חינוך","",[],null],["1817373118","1817373118","הבראה",16900,16000,1677,0,"81","קידום שכונות חינוך","",[],null],["1817373119","1817373119","מס מעסיקים",22000,27000,5816,0,"81","קידום שכונות חינוך","",[],null],["1817373122","1817373122","נסיעות ואש\"ל",7500,12000,2294,0,"81","קידום שכונות חינוך","",[],null],["1817373180","1817373180","רכב וטלפון",600,0,0,0,"81","קידום שכונות חינוך","",[],null],["1817373780","1817373780","קידום שכונות - פעולות",100000,100000,0,0,"81","קידום שכונות חינוך","",[],null],["1816910540","1816910540","הוצאות טלפון ודואר",30000,30000,23324,0,"81","פרויקט שילובים","",[],null],["1816910780","1816910780","שילובים",380000,380000,849967,0,"81","פרויקט שילובים","",[],null],["1816930110","1816930110","משכורות ושכר משולבים",294300,152600,154806,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930116","1816930116","תשלומים סוציאלים",92000,45200,45453,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930118","1816930118","הבראה",19000,8000,6733,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930119","1816930119","מע\"מ ומס מעסיקים",32000,16400,16366,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930122","1816930122","נסיעות",12500,4400,6957,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930180","1816930180","רכב וטלפון",59800,32200,31340,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930310","1816930310","שעות נוספות",400,400,0,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1816930780","1816930780","התוכנית הלאומית לילד-נוער בסיכ",2179000,2179000,1836080,0,"81","התוכנית הלאומית לילדים ונ","",[],null],["1817331110","1817331110","משכורת ושכר משולבים",444100,441600,403488,0,"81","אשכול פיס ק.חיים","",[],null],["1817331116","1817331116","סוציליות",132500,129400,116157,0,"81","אשכול פיס ק.חיים","",[],null],["1817331118","1817331118","הבראה",32500,38500,29436,0,"81","אשכול פיס ק.חיים","",[],null],["1817331119","1817331119","מע\"מ",45400,45600,40535,0,"81","אשכול פיס ק.חיים","",[],null],["1817331122","1817331122","נסיעות",15700,12900,11890,0,"81","אשכול פיס ק.חיים","",[],null],["1817331180","1817331180","טלפון",34600,42900,37537,0,"81","אשכול פיס ק.חיים","",[],null],["1817331310","1817331310","שעות נוספות",1200,1200,2518,0,"81","אשכול פיס ק.חיים","",[],null],["1817331780","1817331780","אשכול פיס - הקצבות",122000,122000,120000,0,"81","אשכול פיס ק.חיים","",[],null],["1817331791","1817331791","בטיחות",3000,3000,0,0,"81","אשכול פיס ק.חיים","",[],null],["1817332110","1817332110","משכורת ושכר משולבים",724400,700800,503580,0,"81","אשכול פיס רעות","",[],null],["1817332116","1817332116","תשלומים סוציאלים",178500,172700,154191,0,"81","אשכול פיס רעות","",[],null],["1817332118","1817332118","הבראה",44500,43000,37851,0,"81","אשכול פיס רעות","",[],null],["1817332119","1817332119","מס מעסיקים",63200,61200,52171,0,"81","אשכול פיס רעות","",[],null],["1817332121","1817332121","פרמיה",14700,14200,13449,0,"81","אשכול פיס רעות","",[],null],["1817332122","1817332122","נסיעות",18100,17500,12133,0,"81","אשכול פיס רעות","",[],null],["1817332180","1817332180","רכב וטלפון",61500,59500,70111,0,"81","אשכול פיס רעות","",[],null],["1817332310","1817332310","שעות נוספות",4100,4100,1946,0,"81","אשכול פיס רעות","",[],null],["1817332780","1817332780","אשכול פיס רעות - הקצבות",122000,123000,120000,0,"81","אשכול פיס רעות","",[],null],["1817332791","1817332791","בטיחות",2000,2000,0,0,"81","אשכול פיס רעות","",[],null],["1818600110","1818600110","שכר",303800,286000,302703,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600116","1818600116","סוציאליות",94700,90000,90472,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600118","1818600118","הבראה",14300,20000,16499,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600119","1818600119","מע\"מ",31400,30000,31772,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600121","1818600121","פרמיה",16800,15000,13122,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600122","1818600122","נסיעות",10100,9000,8448,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600180","1818600180","טלפון ורכב",18900,47000,45067,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600310","1818600310","שעות נוספות",4000,4000,2110,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600431","1818600431","חשמל פסגה",100000,100000,100479,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600432","1818600432","מים פסגה",10000,10000,10525,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1818600780","1818600780","הוצאות שונות",40000,40000,38614,0,"81","פסגה - בי\"ס להכשרת מורים","",[],null],["1817650781","1817650781","מצינג הרשות 20%- גפן סל בית ספ",2000000,2000000,1947310,0,"81","חוק נהרי","",[],null],["1817650810","1817650810","חוק נהרי",6750000,6750000,4353147,0,"81","חוק נהרי","",[],null],["1817690780","1817690780","הוצאות שונות - חט\"ב צביה",120000,120000,45188,0,"81","חט\"ב צביה","",[],null],["1817690781","1817690781","מאצינג הרשות- גפן סל בית ספרי",55000,55000,16299,0,"81","חט\"ב צביה","",[],null],["1817680431","1817680431","חט\"ב חשמל",145000,145000,175042,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817680432","1817680432","חט\"ב מים",40000,40000,27504,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817680780","1817680780","הוצ' שונות לחט\"ב לאו-בק",183000,183000,161369,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817680783","1817680783","מאצינג הרשות- גפן סל בית ספרי",240000,237000,239381,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817680784","1817680784","גפן בית ספרי תקציב המשרד",800000,873000,594231,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817680810","1817680810","מרכז ליאו בק",2250000,2030000,2017619,0,"81","מרכז לאו בק וחט\"ב","",[],null],["1817319671","1817319671","מרכז לוגיסטי",2000000,1700000,896163,0,"81","משתלם מרכז קידום מחשבים","",[],null],["1814390670","1814390670","השתלמויות",100000,100000,0,0,"81","משתלם שירות פסיכולוגי","",[],null],["1812229670","1812229670","משת' גני ילדים",600000,900000,550502,0,"81","משתלם גני ילדים","",[],null],["1812229750","1812229750","קייטנות גני ילדים - נווה יוסף",300000,0,0,0,"81","משתלם גני ילדים","",[],null],["1813290670","1813290670","משת, פעולות",1100000,1063000,841341,0,"81","משתלם חינוך יסודי","",[],null],["1813290673","1813290673","דילר מנהיגות חינוכית",200000,300000,214631,0,"81","משתלם חינוך יסודי","",[],null],["1813290674","1813290674","תרומה מדיסלדורף",440000,1700000,0,0,"81","משתלם חינוך יסודי","",[],null],["1813290675","1813290675","תמיכה בבתי ספר",800000,800000,717170,0,"81","משתלם חינוך יסודי","",[],null],["1819221118","1819221118","הבראה",3200,0,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819221210","1819221210","אהוד משכורת",13700,17600,8660,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819221216","1819221216","אהוד - תשלומים סוציאליים",4400,4000,2000,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819221219","1819221219","אהוד - מס מעסיקים",1700,1400,685,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819225118","1819225118","הבראה",1500,1600,994,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819225210","1819225210","ילין משכורת",16800,17000,16588,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819225216","1819225216","דוד ילין-תשלומים סוציאליי",4900,4700,4503,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819225219","1819225219","דוד ילין-מס מעסיקים",1700,1600,1465,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819225280","1819225280","דוד ילין-רכב וטלפון",100,100,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819227118","1819227118","הבראה",764,1300,857,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819227210","1819227210","טשרניחובסקי משכורת",14288,13600,9228,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819227216","1819227216","טשרניחובסקי-תשלומים סוציא",3631,3800,2603,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819227219","1819227219","טשרניחובסקי-מס מעסיקים",1317,1300,877,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819228118","1819228118","הבראה",8400,7600,6141,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819228210","1819228210","יבניאלי משכורת",153600,154000,153190,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819228216","1819228216","יבניאלי-תשלומים סוציאליים",39900,39200,38984,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819228219","1819228219","יבניאלי-מס מעסיקים",14500,14200,13744,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819228222","1819228222","נסיעות",3600,4800,4878,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819229118","1819229118","הבראה",1600,1400,1149,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819229210","1819229210","יזרעאליה משכורת",17600,17800,18463,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819229216","1819229216","יזרעאליה-תשלומים סוציאליי",5100,5000,5030,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819229219","1819229219","יזרעאליה-מס מעסיקים",1700,1700,1635,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819231118","1819231118","הבראה",7900,10200,2898,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819231210","1819231210","ליאו בק משכורת",237000,237300,81478,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819231216","1819231216","ליאו בק-תשלומים סוציאליים",55800,54300,18868,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819231219","1819231219","ליאו בק-מס מעסיקים",21200,21900,7360,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819231222","1819231222","נסיעות",9100,7300,2552,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819232118","1819232118","הבראה",1600,1600,1407,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819232122","1819232122","נסיעות",2700,2600,2617,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819232210","1819232210","נירים משכורת",41100,41500,41763,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819232216","1819232216","נירים-תשלומים סוצאליים",10500,10300,10508,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819232219","1819232219","נירים-מס מעסיקים",4100,4000,4032,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819233118","1819233118","הבראה",1500,1600,884,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819233210","1819233210","עין הים משכורת",17000,17000,9620,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819233216","1819233216","עין הים-תשלומים סוציאליים",5000,4800,2706,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819233219","1819233219","עין הים-מס מעסיקים",1500,1600,911,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819238118","1819238118","הבראה",1600,1500,1127,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819238210","1819238210","רמות משכורת",19000,19200,18466,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819238216","1819238216","רמות-תשלומים סוציאליים",5600,5500,5132,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819238219","1819238219","רמות-מס מעסיקים",1800,1700,1607,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819240210","1819240210","אחוזה משכורת",13800,13700,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819240216","1819240216","אחוזה סוציאלי",3900,3900,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819240218","1819240218","הבראה",1100,1100,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819240219","1819240219","אחוזה מס מעסיקים",1200,1200,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819243210","1819243210","אינשטיין משכורת",18500,18500,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819243216","1819243216","אינשטיין-תשלומים סוציאליים",5300,5300,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819243218","1819243218","הבראה",1600,1500,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819243219","1819243219","אינשטיין-מס מעסיקים",1600,1700,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819244210","1819244210","ארלוזורוב משכורת",23300,23200,22692,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819244219","1819244219","ארלוזורוב מע\"מ",1700,1700,1660,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819247118","1819247118","הבראה",2000,3500,1768,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819247210","1819247210","מגינים משכורת",25500,24700,15923,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819247216","1819247216","מגינים סוצ'",5200,4200,2657,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819247219","1819247219","מגינים מע\"מ",2300,2500,1496,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819251118","1819251118","הבראה",4100,5600,4639,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819251210","1819251210","גורדון משכורת",112800,89000,86902,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819251216","1819251216","גורדון סוצ'",6900,24300,23379,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819251219","1819251219","גורדון מע\"מ",6200,8200,7841,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819252118","1819252118","הבראה",5900,6200,551,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819252210","1819252210","דגניה משכורת",64100,64700,7220,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819252216","1819252216","דגניה סוצ'",18600,18000,1975,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819252219","1819252219","דגניה מע\"מ",6400,6100,655,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819253118","1819253118","הבראה",1400,0,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819253210","1819253210","דינור משכורת",17000,38600,7119,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819253216","1819253216","דינור סוצ'",5000,4900,1711,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819253219","1819253219","דינור מע\"מ",1600,1400,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819254118","1819254118","הבראה",2900,15200,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819254210","1819254210","דרור משכורת",139900,109200,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819254216","1819254216","דרור סוצ'",34400,36200,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819254219","1819254219","דרור מע\"מ",12800,12500,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819254222","1819254222","נסיעות",8000,4600,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819256118","1819256118","הבראה",10600,13400,7572,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819256210","1819256210","חופית משכורת",115600,114200,77809,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819256216","1819256216","חופית סוצ'",32100,32000,21467,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819256219","1819256219","חופית מע\"מ",11300,11100,8022,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819256222","1819256222","נסיעות",5400,4000,2766,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819260118","1819260118","הבראה",1100,1300,1056,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819260210","1819260210","רמת אלון משכורת",13600,13600,15272,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819260216","1819260216","רמת אלון סוצ'",4000,3800,4187,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819260219","1819260219","רמת אלון מע\"מ",1300,1300,1378,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819261118","1819261118","הבראה",7700,8200,6586,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819261210","1819261210","שלוה משכורת",136000,131300,147300,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819261216","1819261216","שלוה סוצ'",38100,41000,39707,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819261219","1819261219","שלוה מע\"מ",12600,13800,13350,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819261222","1819261222","נסיעות",5600,5700,5532,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819267118","1819267118","הבראה",1200,0,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819267210","1819267210","נאות פרס משכורת",13500,20000,6927,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819267216","1819267216","נאות פרס-תשלומים סוציאליים",4000,0,1642,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1819267219","1819267219","נאות פרס-מס מעסיקים",1300,0,0,0,"81","משת. ניהול עצמי-בתי תלמיד","",[],null],["1818494210","1818494210","משת משולב זכרון",97700,97700,15816,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818494216","1818494216","משולב זכרון יוסף",26700,26700,4261,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818494219","1818494219","משולב זכרון יוסף",15600,8800,1366,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818496118","1818496118","הבראה",8000,6600,1160,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818496210","1818496210","משולב אינשטיין-שכר",97500,95300,20512,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818496216","1818496216","זכויות",26200,26200,5580,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818496219","1818496219","מעמ",8300,8400,1761,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818499210","1818499210","נופים שכר",25000,0,0,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818499216","1818499216","זכ, סוציאליות",3000,0,0,0,"81","משתלם בתי\"ס משולבים","",[],null],["1818499219","1818499219","מס מעסיקים",2000,0,0,0,"81","משתלם בתי\"ס משולבים","",[],null],["1813390671","1813390671","משתלם מיוחדים",1000000,1000000,797897,0,"81","משתלם בתי\"ס מיוחדים","",[],null],["1813390870","1813390870","מתי\"א - פעולות",200000,200000,114056,0,"81","משתלם בתי\"ס מיוחדים","",[],null],["1813729670","1813729670","משת' חוה גן כרמית",100000,100000,0,0,"81","משתלם חווה גן כרמית","",[],null],["1817190670","1817190670","משתלם על יסודי",1000000,968000,1056745,0,"81","משתלם על יסודי","",[],null],["1817190672","1817190672","פרויקטים במימון ממשלה",240000,240000,236000,0,"81","משתלם על יסודי","",[],null],["1817190673","1817190673","מורה לגרמנית בבי\"ס חוגים",92000,92000,82401,0,"81","משתלם על יסודי","",[],null],["1817190674","1817190674","פעילות חברתית על יסודי",20000,20000,0,0,"81","משתלם על יסודי","",[],null],["1817190677","1817190677","דמי שתייה למורים",90000,80000,69637,0,"81","משתלם על יסודי","",[],null],["1814110740","1814110740","תל\"ן גני ילדים",1900000,1900000,1442392,0,"81","אגרת שרותים למוס\"ח","",[],null],["1814110741","1814110741","אגרה יסודי",5000000,5000000,4413231,0,"81","אגרת שרותים למוס\"ח","",[],null],["1814110742","1814110742","אגרה חט\"ב",600000,600000,476805,0,"81","אגרת שרותים למוס\"ח","",[],null],["1814110743","1814110743","אגרה תיכון",2000000,2000000,1603810,0,"81","אגרת שרותים למוס\"ח","",[],null],["1814110745","1814110745","בטוח תאונות אישיות",3900000,3900000,4212647,0,"81","אגרת שרותים למוס\"ח","",[],null],["1817920110","1817920110","משכורות ושכר משולבים",703900,346100,284890,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920116","1817920116","תשלומים סוציאלים",252700,124300,131923,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920118","1817920118","הבראה",30300,14900,10371,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920119","1817920119","מע\"מ ומס מעסיקים",75300,37000,31712,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920122","1817920122","נסיעות",24300,12000,10638,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920180","1817920180","רכב וטלפון",94500,46500,46296,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920310","1817920310","שעות נוספות",35000,34200,34521,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920541","1817920541","רט\"ן",2000,2000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920780","1817920780","הוצאות שונות",10000,8000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920781","1817920781","חיפה מגייסת ומתגייסת",400000,406000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920782","1817920782","התנדבות ומעורבות חברתית בני",50000,50000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920783","1817920783","פעולות נוער",200000,200000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1817920784","1817920784","משתלטים על העיר",200000,194000,0,0,"81","אגף לחינוך בלתי פורמלי","",[],null],["1828292110","1828292110","משכורת ושכר משולבים",313400,304300,301949,0,"82","יחי' לתנועות נוער","",[],null],["1828292116","1828292116","תשלומים סוציאלים",137700,133700,125706,0,"82","יחי' לתנועות נוער","",[],null],["1828292118","1828292118","הבראה",30300,29500,22094,0,"82","יחי' לתנועות נוער","",[],null],["1828292119","1828292119","מע\"מ ומס מעסיקים",37800,36700,34384,0,"82","יחי' לתנועות נוער","",[],null],["1828292121","1828292121","פרמיה",13600,13200,10416,0,"82","יחי' לתנועות נוער","",[],null],["1828292122","1828292122","נסיעות",9400,9100,7771,0,"82","יחי' לתנועות נוער","",[],null],["1828292180","1828292180","רכב וטלפון",43800,42500,50394,0,"82","יחי' לתנועות נוער","",[],null],["1828292310","1828292310","שעות נוספות",32000,31000,35261,0,"82","יחי' לתנועות נוער","",[],null],["1828292463","1828292463","מי עדן",2500,2000,0,0,"82","יחי' לתנועות נוער","",[],null],["1828292470","1828292470","אחזקת משרד",7500,9000,7013,0,"82","יחי' לתנועות נוער","",[],null],["1828292540","1828292540","הוצאות דואר וטלפון",14000,15000,12817,0,"82","יחי' לתנועות נוער","",[],null],["1828292751","1828292751","קבלן ניקיון מרכז 18 -",16000,16000,24800,0,"82","יחי' לתנועות נוער","",[],null],["1828292752","1828292752","הסעות כנפים של קרמבו",70000,100000,65970,0,"82","יחי' לתנועות נוער","",[],null],["1828292780","1828292780","תיקונים ואחזקות",80000,100000,90335,0,"82","יחי' לתנועות נוער","",[],null],["1828292811","1828292811","ארגוני ות.נוער - פרוייקטים",101000,95000,137330,0,"82","יחי' לתנועות נוער","",[],null],["1821140210","1821140210","משכורת ושכר משולבים",1484000,1109100,899376,0,"82","תוכנית אב לנוער","",[],null],["1821140216","1821140216","סוציאליות",425900,318300,258763,0,"82","תוכנית אב לנוער","",[],null],["1821140218","1821140218","הבראה",80200,60000,49276,0,"82","תוכנית אב לנוער","",[],null],["1821140219","1821140219","מס מעסיקים ומעמ",141500,105800,87949,0,"82","תוכנית אב לנוער","",[],null],["1821140222","1821140222","נסיעות",52900,39500,25208,0,"82","תוכנית אב לנוער","",[],null],["1821140280","1821140280","רכב וטלפון",35500,26500,35108,0,"82","תוכנית אב לנוער","",[],null],["1821140320","1821140320","שעות נוספות",20000,12800,54880,0,"82","תוכנית אב לנוער","",[],null],["1821607110","1821607110","משכורת ושכר משולבים",1921900,1291300,1116007,0,"82","מועדוני נוער","",[],null],["1821607116","1821607116","תשלומים סוציאליים",642200,431400,342547,0,"82","מועדוני נוער","",[],null],["1821607118","1821607118","הבראה",123300,82800,52148,0,"82","מועדוני נוער","",[],null],["1821607119","1821607119","מע\"מ ומס מעסיקים",216600,145400,119314,0,"82","מועדוני נוער","",[],null],["1821607122","1821607122","נסיעות",61800,41500,33204,0,"82","מועדוני נוער","",[],null],["1821607180","1821607180","רכב וטלפון לפקידים",227200,152600,150995,0,"82","מועדוני נוער","",[],null],["1821607310","1821607310","שעות נוספות",175000,172000,187868,0,"82","מועדוני נוער","",[],null],["1821607431","1821607431","מאור וחימום",65000,85000,61905,0,"82","מועדוני נוער","",[],null],["1821607432","1821607432","מ י ם",20000,20000,20300,0,"82","מועדוני נוער","",[],null],["1821607463","1821607463","מי עדן",1000,1000,0,0,"82","מועדוני נוער","",[],null],["1821607540","1821607540","הוצאות טלפון ודואר",50000,50000,47679,0,"82","מועדוני נוער","",[],null],["1821607740","1821607740","מרכז נוער רמת בגין",150000,0,0,0,"82","מועדוני נוער","",[],null],["1821607750","1821607750","עבודות קבלניות",150000,150000,187853,0,"82","מועדוני נוער","",[],null],["1821607780","1821607780","מרכז גנים",25000,35000,14795,0,"82","מועדוני נוער","",[],null],["1821607781","1821607781","יודפת",25000,0,0,0,"82","מועדוני נוער","",[],null],["1821607782","1821607782","צ'ארנה",25000,35000,12671,0,"82","מועדוני נוער","",[],null],["1821607783","1821607783","בית יציב",25000,35000,14991,0,"82","מועדוני נוער","",[],null],["1821607784","1821607784","בית רסלר",25000,35000,17134,0,"82","מועדוני נוער","",[],null],["1821607785","1821607785","מרכז נוער רמת בגין",25000,35000,15061,0,"82","מועדוני נוער","",[],null],["1821607786","1821607786","נוה שאנן",25000,35000,0,0,"82","מועדוני נוער","",[],null],["1821607787","1821607787","העשרה במרכזי הנוער",25000,60000,112178,0,"82","מועדוני נוער","",[],null],["1821607788","1821607788","נאות פרס",50000,35000,0,0,"82","מועדוני נוער","",[],null],["1821607789","1821607789","מ.נוער ק. אליעזר",25000,35000,12850,0,"82","מועדוני נוער","",[],null],["1821607790","1821607790","מרכז נוער הדר",25000,35000,14658,0,"82","מועדוני נוער","",[],null],["1821607791","1821607791","מרכז נוער ק.שמואל-חדש",25000,35000,0,0,"82","מועדוני נוער","",[],null],["1821303110","1821303110","משכורת ושכר משולבים",604300,530100,487071,0,"82","בית מילר","",[],null],["1821303116","1821303116","תשלומים סוציאליים",166600,146100,156930,0,"82","בית מילר","",[],null],["1821303118","1821303118","הבראה",23600,20700,20620,0,"82","בית מילר","",[],null],["1821303119","1821303119","מע\"מ ומס מעסיקים",57800,50700,56668,0,"82","בית מילר","",[],null],["1821303121","1821303121","פרמיה",3300,3000,0,0,"82","בית מילר","",[],null],["1821303122","1821303122","נסיעות",13800,12100,10828,0,"82","בית מילר","",[],null],["1821303180","1821303180","רכב וטלפון לפקידים",73600,64500,85251,0,"82","בית מילר","",[],null],["1821303310","1821303310","שעות נוספות",20000,72800,100925,0,"82","בית מילר","",[],null],["1821303420","1821303420","תיקוני בנין",10000,0,8652,0,"82","בית מילר","",[],null],["1821303431","1821303431","חשמל",36000,40000,35186,0,"82","בית מילר","",[],null],["1821303432","1821303432","מים",3000,3000,2610,0,"82","בית מילר","",[],null],["1821303433","1821303433","ניקיון",55000,55000,49031,0,"82","בית מילר","",[],null],["1821303463","1821303463","מי עדן",1000,1000,0,0,"82","בית מילר","",[],null],["1821303470","1821303470","ציוד משרדי",7000,8000,5798,0,"82","בית מילר","",[],null],["1821303540","1821303540","הוצאות טלפון ודואר",30000,36000,25045,0,"82","בית מילר","",[],null],["1821303541","1821303541","שרותי רט\"ן",5000,3000,2610,0,"82","בית מילר","",[],null],["1821303750","1821303750","עבודות קבלניות",9000,9000,584,0,"82","בית מילר","",[],null],["1827306780","1827306780","בית מילר-פעולות",150000,150000,92714,0,"82","משתלם בית מילר","",[],null],["1822252110","1822252110","משכורת ושכר משולבים",99300,100600,99952,0,"82","טלוויזיה קהילתית","",[],null],["1822252116","1822252116","זכ' סוציאליות",28200,28500,25178,0,"82","טלוויזיה קהילתית","",[],null],["1822252118","1822252118","הבראה",6200,6300,4243,0,"82","טלוויזיה קהילתית","",[],null],["1822252119","1822252119","מס מעסיקים",9400,9600,8407,0,"82","טלוויזיה קהילתית","",[],null],["1822252122","1822252122","נסיעות",3300,3400,2766,0,"82","טלוויזיה קהילתית","",[],null],["1822252180","1822252180","טלפון",600,600,583,0,"82","טלוויזיה קהילתית","",[],null],["1820500110","1820500110","משכורת ושכר משולבים",2402200,2252800,2165708,0,"82","הנהלת רשות הספורט","",[],null],["1820500116","1820500116","תשלומים סוציאליים",793700,744300,701761,0,"82","הנהלת רשות הספורט","",[],null],["1820500118","1820500118","הבראה",150600,141300,98654,0,"82","הנהלת רשות הספורט","",[],null],["1820500119","1820500119","מע\"מ ומס מעסיקים",266400,249800,241279,0,"82","הנהלת רשות הספורט","",[],null],["1820500120","1820500120","כוננות",9100,8500,19837,0,"82","הנהלת רשות הספורט","",[],null],["1820500122","1820500122","נסיעות",55100,51700,47022,0,"82","הנהלת רשות הספורט","",[],null],["1820500180","1820500180","רכב וטלפון לפקידים",224900,210900,265064,0,"82","הנהלת רשות הספורט","",[],null],["1820500310","1820500310","שעות נוספות",307000,300700,343534,0,"82","הנהלת רשות הספורט","",[],null],["1820500460","1820500460","הדפסות",6000,6000,2804,0,"82","הנהלת רשות הספורט","",[],null],["1820500463","1820500463","מי עדן",2000,2000,0,0,"82","הנהלת רשות הספורט","",[],null],["1820500470","1820500470","ציוד משרדי",9000,9000,5758,0,"82","הנהלת רשות הספורט","",[],null],["1820500540","1820500540","הוצאות טלפון ודואר",43000,43000,39531,0,"82","הנהלת רשות הספורט","",[],null],["1820500541","1820500541","שרותי רט\"ן",7000,7000,5856,0,"82","הנהלת רשות הספורט","",[],null],["1820500630","1820500630","פרסום",3000,3000,3500,0,"82","הנהלת רשות הספורט","",[],null],["1820500750","1820500750","אחזקת שבר במתקני ספורט",70000,70000,57094,0,"82","הנהלת רשות הספורט","",[],null],["1820500780","1820500780","הוצאות שונות",68000,68000,70301,0,"82","הנהלת רשות הספורט","",[],null],["1829231118","1829231118","הבראה",161900,169100,145137,0,"82","מועדונים בית ספריים","",[],null],["1829231210","1829231210","ארעים",2305900,2368500,2467242,0,"82","מועדונים בית ספריים","",[],null],["1829231216","1829231216","תשלומים סוציאליים ארעיים",696500,681400,680238,0,"82","מועדונים בית ספריים","",[],null],["1829231219","1829231219","מס מעסיקים ומע\"מ ארעיים",237600,235100,234818,0,"82","מועדונים בית ספריים","",[],null],["1829231222","1829231222","נסיעות",91100,79400,80839,0,"82","מועדונים בית ספריים","",[],null],["1829231280","1829231280","רכב וטלפון לעובדים ארעיים",47000,58000,54735,0,"82","מועדונים בית ספריים","",[],null],["1829231320","1829231320","שעות נוספות ארעיים ארעיים",160000,108500,144497,0,"82","מועדונים בית ספריים","",[],null],["1829231786","1829231786","מרכזי אימון",100000,100000,32164,0,"82","מועדונים בית ספריים","",[],null],["1829233780","1829233780","ספיישל אולימפיקס",50000,50000,17153,0,"82","ספיישל אולימפיק","",[],null],["1829232780","1829232780","הרקדות ברחבי העיר",400000,400000,0,0,"82","הרקדות ברחבי העיר","",[],null],["1829905780","1829905780","סל ספורט",400000,400000,0,0,"82","סל ספורט","",[],null],["1829901630","1829901630","פרסום אירועי ספורט",10000,10000,4256,0,"82","ארועי ספורט","",[],null],["1829901781","1829901781","מירוץ חיפה",140000,130000,268500,0,"82","ארועי ספורט","",[],null],["1829901782","1829901782","משחה כף כרמל",40000,40000,49131,0,"82","ארועי ספורט","",[],null],["1829901783","1829901783","אירועי ספורט",398000,522000,354429,0,"82","ארועי ספורט","",[],null],["1829901784","1829901784","הרקדות לילה לבן",50000,0,0,0,"82","ארועי ספורט","",[],null],["1829901786","1829901786","מרוץ המדרגות",150000,58000,9509,0,"82","ארועי ספורט","",[],null],["1829235780","1829235780","פעילות ספורט במערכת החינוך",50000,50000,32757,0,"82","פעילות ספורט במערכת החינו","",[],null],["1829230110","1829230110","משכורות ושכר משולבים",115500,114400,108573,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230116","1829230116","תשלומים סוציאלים",24600,24300,25603,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230118","1829230118","הבראה",15700,15600,11239,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230119","1829230119","מע\"מ ומס מעסיקים",13900,13800,14198,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230121","1829230121","פרמיה",6600,6500,6805,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230122","1829230122","נסיעות",3200,3200,2766,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230180","1829230180","רכב וטלפון",18300,18100,24124,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230310","1829230310","שעות נוספות",5200,5100,23631,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230431","1829230431","מאור כח חימום",30000,30000,20584,0,"82","הפעלת מגרשי ספורט","",[],null],["1829230432","1829230432","מים",19000,19000,17024,0,"82","הפעלת מגרשי ספורט","",[],null],["1829234110","1829234110","משכורת ושכר משולבים",337700,330300,318439,0,"82","אולם ספורט שיזף","",[],null],["1829234116","1829234116","תשלומים סוציאלים",101100,98900,91883,0,"82","אולם ספורט שיזף","",[],null],["1829234118","1829234118","הבראה",30400,29700,22434,0,"82","אולם ספורט שיזף","",[],null],["1829234119","1829234119","מס מעסיקים ומ.ע.מ",34000,33300,30602,0,"82","אולם ספורט שיזף","",[],null],["1829234122","1829234122","נסיעות",8200,8000,6909,0,"82","אולם ספורט שיזף","",[],null],["1829234180","1829234180","רכב וטלפון לפקידים",21200,20800,15797,0,"82","אולם ספורט שיזף","",[],null],["1829234310","1829234310","שעות נוספות",20400,20000,9013,0,"82","אולם ספורט שיזף","",[],null],["1829234463","1829234463","מי עדן",1000,1000,0,0,"82","אולם ספורט שיזף","",[],null],["1829234750","1829234750","אולם ספורט שיזף",5000,5000,0,0,"82","אולם ספורט שיזף","",[],null],["1829234780","1829234780","הוצאות שונות",49000,49000,42492,0,"82","אולם ספורט שיזף","",[],null],["1829236110","1829236110","משכורת ושכר משולבים",293900,294000,476734,0,"82","אולם ספורט כבביר","",[],null],["1829236116","1829236116","תשלומים סוציאלים",84300,84300,145980,0,"82","אולם ספורט כבביר","",[],null],["1829236118","1829236118","הבראה",20300,20300,27341,0,"82","אולם ספורט כבביר","",[],null],["1829236119","1829236119","מס מעסיקים ומ.ע.מ",30600,30600,51865,0,"82","אולם ספורט כבביר","",[],null],["1829236122","1829236122","נסיעות",9600,9600,11536,0,"82","אולם ספורט כבביר","",[],null],["1829236180","1829236180","רכב וטלפון לפקידים",16300,16300,40797,0,"82","אולם ספורט כבביר","",[],null],["1829236310","1829236310","שעות נוספות",45000,43900,36382,0,"82","אולם ספורט כבביר","",[],null],["1829236463","1829236463","מי עדן",1000,1000,0,0,"82","אולם ספורט כבביר","",[],null],["1829236750","1829236750","אולם ספורט כבביר",17000,17000,11164,0,"82","אולם ספורט כבביר","",[],null],["1829238110","1829238110","משכורת ושכר משולבים",327200,389000,478394,0,"82","אולם ספורט רמת אלון","",[],null],["1829238116","1829238116","תשלומים סוציאלים",107700,128000,112166,0,"82","אולם ספורט רמת אלון","",[],null],["1829238118","1829238118","הבראה",27200,32400,23570,0,"82","אולם ספורט רמת אלון","",[],null],["1829238119","1829238119","מס מעסיקים ומ.ע.מ",35900,42600,40743,0,"82","אולם ספורט רמת אלון","",[],null],["1829238122","1829238122","נסיעות",8200,9800,8781,0,"82","אולם ספורט רמת אלון","",[],null],["1829238180","1829238180","רכב וטלפונים לפקידים",29800,35400,47150,0,"82","אולם ספורט רמת אלון","",[],null],["1829238310","1829238310","שעות נוספות",22000,21800,19302,0,"82","אולם ספורט רמת אלון","",[],null],["1829238750","1829238750","אולם ספורט רמת אלון",17000,17000,12664,0,"82","אולם ספורט רמת אלון","",[],null],["1829239110","1829239110","משכורת ושכר משולבים",310600,304600,307694,0,"82","אולם ספורט דינור","",[],null],["1829239116","1829239116","תשלומים סוציאלים",106200,90000,90093,0,"82","אולם ספורט דינור","",[],null],["1829239118","1829239118","הבראה",22500,17900,15085,0,"82","אולם ספורט דינור","",[],null],["1829239119","1829239119","מס מעסיקים ומ.ע.מ",35200,31600,31274,0,"82","אולם ספורט דינור","",[],null],["1829239122","1829239122","נסיעות",7800,8000,8298,0,"82","אולם ספורט דינור","",[],null],["1829239180","1829239180","רכב וטלפון לפקידים",47300,37900,36964,0,"82","אולם ספורט דינור","",[],null],["1829239310","1829239310","שעות נוספות",20400,20000,13985,0,"82","אולם ספורט דינור","",[],null],["1829239463","1829239463","מי עדן",1000,1000,0,0,"82","אולם ספורט דינור","",[],null],["1829239750","1829239750","אולם ספורט דינור",15000,15000,8130,0,"82","אולם ספורט דינור","",[],null],["1829239791","1829239791","בטיחות",2000,2000,0,0,"82","אולם ספורט דינור","",[],null],["1829240110","1829240110","משכורת ושכר משולבים",460100,456700,429216,0,"82","אולם ספורט עירוני א","",[],null],["1829240116","1829240116","תשלומים סוציאליים",132100,131200,120390,0,"82","אולם ספורט עירוני א","",[],null],["1829240118","1829240118","הבראה",39900,39700,29038,0,"82","אולם ספורט עירוני א","",[],null],["1829240119","1829240119","מס מעסיקים ומ.ע.מ",51600,51300,47384,0,"82","אולם ספורט עירוני א","",[],null],["1829240121","1829240121","פרמיה",13000,12900,11029,0,"82","אולם ספורט עירוני א","",[],null],["1829240122","1829240122","נסיעות",13500,13400,11064,0,"82","אולם ספורט עירוני א","",[],null],["1829240180","1829240180","רכב וטלפון לפקידים",43600,43400,55532,0,"82","אולם ספורט עירוני א","",[],null],["1829240310","1829240310","שעות נוספות",40200,39400,48218,0,"82","אולם ספורט עירוני א","",[],null],["1829240463","1829240463","מי עדן",2000,2000,0,0,"82","אולם ספורט עירוני א","",[],null],["1829240541","1829240541","שרותי רט\"ן",2000,2000,1105,0,"82","אולם ספורט עירוני א","",[],null],["1829240750","1829240750","אולם ספורט עירוני א",12000,12000,12032,0,"82","אולם ספורט עירוני א","",[],null],["1829240791","1829240791","בטיחות",2000,2000,0,0,"82","אולם ספורט עירוני א","",[],null],["1829241110","1829241110","משכורת ושכר משולבים",542200,494700,509730,0,"82","אולם ספורט ק. חיים","",[],null],["1829241116","1829241116","תשלומים סוציאליים",166300,146400,148900,0,"82","אולם ספורט ק. חיים","",[],null],["1829241118","1829241118","הבראה",38600,29600,25456,0,"82","אולם ספורט ק. חיים","",[],null],["1829241119","1829241119","מס מעסיקים ומ.ע.מ",58700,51600,52043,0,"82","אולם ספורט ק. חיים","",[],null],["1829241121","1829241121","פרמיה",6600,5500,5476,0,"82","אולם ספורט ק. חיים","",[],null],["1829241122","1829241122","נסיעות",16300,13300,13830,0,"82","אולם ספורט ק. חיים","",[],null],["1829241180","1829241180","רכב וטלפון לפקידים",49800,61000,60991,0,"82","אולם ספורט ק. חיים","",[],null],["1829241310","1829241310","שעות נוספות",33500,32900,19767,0,"82","אולם ספורט ק. חיים","",[],null],["1829241463","1829241463","מי עדן",1000,1000,0,0,"82","אולם ספורט ק. חיים","",[],null],["1829241541","1829241541","שרותי רט\"ן",2000,2000,646,0,"82","אולם ספורט ק. חיים","",[],null],["1829241750","1829241750","אולם ספורט ק. חיים",15000,15000,14182,0,"82","אולם ספורט ק. חיים","",[],null],["1829242110","1829242110","משכורת ושכר משולבים",213000,210700,199003,0,"82","אולם ספורט דגניה","",[],null],["1829242116","1829242116","תשלומים סוציאליים",66300,65700,60414,0,"82","אולם ספורט דגניה","",[],null],["1829242118","1829242118","הבראה",14600,14400,10842,0,"82","אולם ספורט דגניה","",[],null],["1829242119","1829242119","מס מעסיקים ומ.ע.מ",23200,23000,21491,0,"82","אולם ספורט דגניה","",[],null],["1829242122","1829242122","נסיעות",6800,6700,5532,0,"82","אולם ספורט דגניה","",[],null],["1829242180","1829242180","רכב וטלפון לפקידים",29600,29300,35091,0,"82","אולם ספורט דגניה","",[],null],["1829242310","1829242310","שעות נוספות",15500,15200,12371,0,"82","אולם ספורט דגניה","",[],null],["1829242463","1829242463","מי עדן",1000,1000,0,0,"82","אולם ספורט דגניה","",[],null],["1829242750","1829242750","אולם ספורט דגניה",17000,17000,7303,0,"82","אולם ספורט דגניה","",[],null],["1829243110","1829243110","משכורת ושכר משולבים",336000,338100,212425,0,"82","אולם ספורט הפתוח","",[],null],["1829243116","1829243116","תשלומים סוציאלים",107400,108100,60187,0,"82","אולם ספורט הפתוח","",[],null],["1829243118","1829243118","הבראה",29800,30000,10371,0,"82","אולם ספורט הפתוח","",[],null],["1829243119","1829243119","מע\"מ ומס מעסיקים",37000,37200,20162,0,"82","אולם ספורט הפתוח","",[],null],["1829243122","1829243122","נסיעות",10300,10300,5768,0,"82","אולם ספורט הפתוח","",[],null],["1829243180","1829243180","רכב וטלפון",21800,21900,2241,0,"82","אולם ספורט הפתוח","",[],null],["1829243310","1829243310","שעות נוספות",16700,16400,14581,0,"82","אולם ספורט הפתוח","",[],null],["1829243463","1829243463","מי עדן",1000,1000,0,0,"82","אולם ספורט הפתוח","",[],null],["1829243540","1829243540","הוצאות טלפון",8000,8000,5167,0,"82","אולם ספורט הפתוח","",[],null],["1829243750","1829243750","אולם ספורט הפתוח",15000,15000,12921,0,"82","אולם ספורט הפתוח","",[],null],["1829244110","1829244110","משכורות ושכר משולבים",437900,429900,368618,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244116","1829244116","תשלומים סוציאלים",116000,113900,113849,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244118","1829244118","הבראה",28700,28200,19277,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244119","1829244119","מע\"מ ומס מעסיקים",40800,40000,36988,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244122","1829244122","נסיעות",8300,8200,8298,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244180","1829244180","רכב וטלפון",17300,17000,18472,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244310","1829244310","שעות נוספות",43000,41800,33598,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244463","1829244463","מי עדן",1000,1000,0,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829244750","1829244750","אולם ספורט בביה\"ס רמת אלון",17000,17000,14140,0,"82","אולם ספורט בבי\"ס רמת אלון","",[],null],["1829247110","1829247110","משכורות ושכר משולבים",227400,204700,22164,0,"82","אולם ספורט חליסה","",[],null],["1829247116","1829247116","תשלומים סוציאליים",76600,68900,11364,0,"82","אולם ספורט חליסה","",[],null],["1829247118","1829247118","הבראה",11600,10400,0,0,"82","אולם ספורט חליסה","",[],null],["1829247119","1829247119","מע\"מ ומס מעסיקים",26200,23600,4219,0,"82","אולם ספורט חליסה","",[],null],["1829247122","1829247122","נסיעות",7100,6400,2058,0,"82","אולם ספורט חליסה","",[],null],["1829247180","1829247180","רכב וטלפון לפקידים",18300,16400,1953,0,"82","אולם ספורט חליסה","",[],null],["1829247310","1829247310","שעות נוספות",7800,7600,26799,0,"82","אולם ספורט חליסה","",[],null],["1829247780","1829247780","אולם ספורט חליסה",18000,18000,10878,0,"82","אולם ספורט חליסה","",[],null],["1829245110","1829245110","משכורת ושכר משולבים",207200,206200,208934,0,"82","סקייטפארק","",[],null],["1829245116","1829245116","תשלומים סוציאלים",63200,62900,66919,0,"82","סקייטפארק","",[],null],["1829245118","1829245118","הבראה",14200,14100,11314,0,"82","סקייטפארק","",[],null],["1829245119","1829245119","מע\"מ ומס מעסיקים",21800,21700,22838,0,"82","סקייטפארק","",[],null],["1829245122","1829245122","נסיעות",4400,4400,5532,0,"82","סקייטפארק","",[],null],["1829245180","1829245180","רכב וטלפון",15200,15200,19292,0,"82","סקייטפארק","",[],null],["1829245310","1829245310","שעות נוספות",38000,37500,35463,0,"82","סקייטפארק","",[],null],["1829245463","1829245463","מי עדן",1000,1000,0,0,"82","סקייטפארק","",[],null],["1829245750","1829245750","סקייטפארק",17000,17000,789,0,"82","סקייטפארק","",[],null],["1829252110","1829252110","משכורות ושכר משולבים",272000,289200,272540,0,"82","אולם ספורט נאות פרס","",[],null],["1829252116","1829252116","תשלומים סוציאלים",91700,97400,84244,0,"82","אולם ספורט נאות פרס","",[],null],["1829252118","1829252118","הבראה",33400,35500,25636,0,"82","אולם ספורט נאות פרס","",[],null],["1829252119","1829252119","מע\"מ ומס מעסיקים",29800,31700,27683,0,"82","אולם ספורט נאות פרס","",[],null],["1829252122","1829252122","נסיעות",6300,6700,13965,0,"82","אולם ספורט נאות פרס","",[],null],["1829252180","1829252180","רכב וטלפון",11800,12500,19320,0,"82","אולם ספורט נאות פרס","",[],null],["1829252310","1829252310","שעות נוספות",3000,3000,13174,0,"82","אולם ספורט נאות פרס","",[],null],["1829254463","1829254463","מי עדן",1000,1000,0,0,"82","אחזקת הספורטק","",[],null],["1829254780","1829254780","ספורטק - הוצאות שונות",139000,139000,104274,0,"82","אחזקת הספורטק","",[],null],["1824710110","1824710110","משכורת ושכר משולבים",234900,244400,124786,0,"82","מועדון הגיבורים","",[],null],["1824710116","1824710116","תשלומים סוציאלים",77900,81300,41383,0,"82","מועדון הגיבורים","",[],null],["1824710118","1824710118","הבראה",10900,11300,5185,0,"82","מועדון הגיבורים","",[],null],["1824710119","1824710119","מע\"מ ומס מעסיקים",26500,27500,14412,0,"82","מועדון הגיבורים","",[],null],["1824710122","1824710122","נסיעות",8100,8400,3699,0,"82","מועדון הגיבורים","",[],null],["1824710180","1824710180","רכב וטלפון",19900,20700,17054,0,"82","מועדון הגיבורים","",[],null],["1824710310","1824710310","שעות נוספות",19800,19400,26660,0,"82","מועדון הגיבורים","",[],null],["1824710541","1824710541","שרותי רט\"ן",3000,3000,0,0,"82","מועדון הגיבורים","",[],null],["1824710750","1824710750","מועדון הגיבורים",97000,97000,49800,0,"82","מועדון הגיבורים","",[],null],["1829270463","1829270463","מי עדן",1000,1000,0,0,"82","מגרשי אבירן","",[],null],["1829270540","1829270540","טלפונים",10000,10000,7655,0,"82","מגרשי אבירן","",[],null],["1829270750","1829270750","גינון",395000,395000,319280,0,"82","מגרשי אבירן","",[],null],["1829270751","1829270751","אגרונום",15000,15000,10530,0,"82","מגרשי אבירן","",[],null],["1829270752","1829270752","שמירה",115000,92000,47038,0,"82","מגרשי אבירן","",[],null],["1829270753","1829270753","בטיחות",5000,5000,1252,0,"82","מגרשי אבירן","",[],null],["1829270771","1829270771","חשמל",50000,50000,0,0,"82","מגרשי אבירן","",[],null],["1829270772","1829270772","מים",280000,280000,296796,0,"82","מגרשי אבירן","",[],null],["1829270780","1829270780","הוצאות שונות",20000,8000,74991,0,"82","מגרשי אבירן","",[],null],["1829270781","1829270781","כיבוי אש",14000,14000,2393,0,"82","מגרשי אבירן","",[],null],["1829271463","1829271463","מי עדן",1000,1000,0,0,"82","מגרשי אגרטק","",[],null],["1829271540","1829271540","טלפונים",15000,13500,9606,0,"82","מגרשי אגרטק","",[],null],["1829271750","1829271750","גינון",302000,302000,285448,0,"82","מגרשי אגרטק","",[],null],["1829271751","1829271751","אגרונום",15000,15000,10530,0,"82","מגרשי אגרטק","",[],null],["1829271752","1829271752","שמירה",150000,100000,90644,0,"82","מגרשי אגרטק","",[],null],["1829271753","1829271753","בטיחות",14000,15500,7102,0,"82","מגרשי אגרטק","",[],null],["1829271771","1829271771","חשמל",100000,100000,91168,0,"82","מגרשי אגרטק","",[],null],["1829271772","1829271772","מים",200000,200000,183578,0,"82","מגרשי אגרטק","",[],null],["1829271780","1829271780","הוצאות שונות",14000,14000,13553,0,"82","מגרשי אגרטק","",[],null],["1829271781","1829271781","כיבוי אש",18000,18000,0,0,"82","מגרשי אגרטק","",[],null],["1829272463","1829272463","מי עדן",1000,1000,0,0,"82","מגרש אתלטיקה","",[],null],["1829272540","1829272540","טלפונים",10000,10000,5907,0,"82","מגרש אתלטיקה","",[],null],["1829272750","1829272750","גינון",225000,225000,191105,0,"82","מגרש אתלטיקה","",[],null],["1829272751","1829272751","אגרונום",15000,15000,10530,0,"82","מגרש אתלטיקה","",[],null],["1829272752","1829272752","שמירה",60000,37000,3149,0,"82","מגרש אתלטיקה","",[],null],["1829272753","1829272753","בטיחות",9000,9000,0,0,"82","מגרש אתלטיקה","",[],null],["1829272771","1829272771","חשמל",180000,180000,239160,0,"82","מגרש אתלטיקה","",[],null],["1829272772","1829272772","מים",220000,220000,188103,0,"82","מגרש אתלטיקה","",[],null],["1829272780","1829272780","הוצאות שונות",25000,25000,16557,0,"82","מגרש אתלטיקה","",[],null],["1829272781","1829272781","כיבוי אש",8000,8000,7977,0,"82","מגרש אתלטיקה","",[],null],["1829273110","1829273110","משכורות ושכר משולבים",99000,99500,92798,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273116","1829273116","תשלומים סוציאלים",26100,26300,19294,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273118","1829273118","הבראה",6300,6400,4243,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273119","1829273119","מע\"מ ומס מעסיקים",12000,12000,10062,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273122","1829273122","נסיעות",3400,3400,2766,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273180","1829273180","רכב וטלפון",27100,27300,20822,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273310","1829273310","שעות נוספות",2100,2100,2629,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273463","1829273463","מי עדן",1000,1000,0,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273540","1829273540","טלפונים",10000,10000,10362,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273750","1829273750","גינון",430000,430000,328208,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273751","1829273751","אגרונום",15000,15000,10530,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273752","1829273752","שמירה",150000,100000,78070,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273753","1829273753","בטיחות",10000,10000,2875,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273771","1829273771","חשמל",100000,100000,70975,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273772","1829273772","מים",370000,370000,400446,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273780","1829273780","הוצאות שונות",14000,14000,14781,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829273781","1829273781","כיבוי אש",16000,16000,0,0,"82","מגרשי אימונים ק.חיים","",[],null],["1829903780","1829903780","מכביה",1500000,1500000,0,0,"82","מכביה","",[],null],["1827009780","1827009780","אולם ספורט בבי\"ס אלון",50000,50000,39628,0,"82","פעילות משתלמת ספורט","",[],null],["1827010780","1827010780","תחרויות ספורט פעולות",150000,150000,91950,0,"82","פעילות משתלמת ספורט","",[],null],["1827011780","1827011780","סייף-ק. פעולות",50000,50000,40819,0,"82","פעילות משתלמת ספורט","",[],null],["1827012780","1827012780","בי\"ס דינור פעולות",100000,100000,74128,0,"82","פעילות משתלמת ספורט","",[],null],["1827013780","1827013780","מגרשי אימון כדורגל פעולות",1400000,1400000,328282,0,"82","פעילות משתלמת ספורט","",[],null],["1827014780","1827014780","חט\"ב א.ספורט ק. חיים - פעולות",80000,80000,49345,0,"82","פעילות משתלמת ספורט","",[],null],["1827015780","1827015780","אולם ספורט רמת אלון פעולות",100000,100000,67458,0,"82","פעילות משתלמת ספורט","",[],null],["1827016780","1827016780","אולם ספורט כבביר",50000,50000,40429,0,"82","פעילות משתלמת ספורט","",[],null],["1827017780","1827017780","אולם ספורט שיזף פעולות",70000,70000,42364,0,"82","פעילות משתלמת ספורט","",[],null],["1827018780","1827018780","אולם ספורט דגניה - פעולות",70000,70000,58650,0,"82","פעילות משתלמת ספורט","",[],null],["1827019780","1827019780","אולם ספורט עירוני א' - פעולות",100000,100000,36017,0,"82","פעילות משתלמת ספורט","",[],null],["1827020780","1827020780","אולם ספורט הפתוח - פעולות",100000,100000,26159,0,"82","פעילות משתלמת ספורט","",[],null],["1827024780","1827024780","משתלם אולמות ספורט",2000000,2000000,1988001,0,"82","פעילות משתלמת ספורט","",[],null],["1827025780","1827025780","משתלם אולם חליסה",50000,50000,18517,0,"82","פעילות משתלמת ספורט","",[],null],["1829253780","1829253780","מרכז ימי - הוצאות שונות",15000,15000,19224,0,"82","מרכז ימי","",[],null],["1829255780","1829255780","מרכז ימי אלנבי",600000,800000,180000,0,"82","מרכז ימי אלנבי","",[],null],["1820400110","1820400110","משכורת ושכר משולבים",372900,380800,345413,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400116","1820400116","תשלומים סוציאליים",130800,133600,116615,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400118","1820400118","הבראה",16700,17000,12256,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400119","1820400119","מע\"מ ומס מעסיקים",42700,43600,37934,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400122","1820400122","נסיעות",3400,3500,2766,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400180","1820400180","רכב וטלפון לפקידים",26000,26600,24181,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400310","1820400310","שעות נוספות",31500,30900,47059,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400540","1820400540","הוצאות טלפון ודואר",13000,20000,57666,0,"82","נוער וצעירים - הנהלה","",[],null],["1820400541","1820400541","שרותי רט\"ן",7000,4000,3426,0,"82","נוער וצעירים - הנהלה","",[],null],["1828296110","1828296110","משכורת ושכר משולבים",932700,836700,828332,0,"82","מרכז לצעירים","",[],null],["1828296116","1828296116","סוציאליות",285900,256500,247607,0,"82","מרכז לצעירים","",[],null],["1828296118","1828296118","הבראה",49500,44400,37937,0,"82","מרכז לצעירים","",[],null],["1828296119","1828296119","מס מעסיקים",98700,88500,88224,0,"82","מרכז לצעירים","",[],null],["1828296122","1828296122","נסיעות",26900,24100,21301,0,"82","מרכז לצעירים","",[],null],["1828296180","1828296180","רכב וטלפון",159700,143300,176075,0,"82","מרכז לצעירים","",[],null],["1828296310","1828296310","שעות נוספות",7600,7500,16398,0,"82","מרכז לצעירים","",[],null],["1828296433","1828296433","ניקיון המרכזים",87000,87000,84739,0,"82","מרכז לצעירים","",[],null],["1828296463","1828296463","מי עדן",1000,1000,0,0,"82","מרכז לצעירים","",[],null],["1828296750","1828296750","חורב 14 - מרכז הורים",430000,410000,233093,0,"82","מרכז לצעירים","",[],null],["1828296751","1828296751","בורלא 17 - מרכז תעסוקה",100000,120000,145235,0,"82","מרכז לצעירים","",[],null],["1828296753","1828296753","הנמל 28 - מרכז יזמות HUB",10000,10000,2737,0,"82","מרכז לצעירים","",[],null],["1828296754","1828296754","צעירים מובילים בחירום - עם כלביא",50000,50000,0,0,"82","מרכז לצעירים","",[],null],["1828296755","1828296755","מרכז צעירים בק. חיים",130000,130000,0,0,"82","מרכז לצעירים","",[],null],["1828296756","1828296756","מרכז הורים נו\"ש",114000,114000,900,0,"82","מרכז לצעירים","",[],null],["1828296780","1828296780","מרכז לצעירים",16000,16000,16012,0,"82","מרכז לצעירים","",[],null],["1821000110","1821000110","משכורת ושכר משולבים",2138800,2046000,2226379,0,"82","תחום תרבות - הנהלה","",[],null],["1821000116","1821000116","סוציאליות",671000,641900,632027,0,"82","תחום תרבות - הנהלה","",[],null],["1821000118","1821000118","הבראה",138900,132900,107831,0,"82","תחום תרבות - הנהלה","",[],null],["1821000119","1821000119","מס מעסיקים",232500,222400,239429,0,"82","תחום תרבות - הנהלה","",[],null],["1821000120","1821000120","כוננות",5800,5500,10084,0,"82","תחום תרבות - הנהלה","",[],null],["1821000121","1821000121","פרמיה",91200,87200,94562,0,"82","תחום תרבות - הנהלה","",[],null],["1821000122","1821000122","נסיעות",45400,43400,49696,0,"82","תחום תרבות - הנהלה","",[],null],["1821000180","1821000180","רכב לפקידים",236400,226200,287301,0,"82","תחום תרבות - הנהלה","",[],null],["1821000310","1821000310","שעות נוספות",133000,130500,137633,0,"82","תחום תרבות - הנהלה","",[],null],["1821000410","1821000410","שכר דירה",5000,5000,4020,0,"82","תחום תרבות - הנהלה","",[],null],["1821000460","1821000460","מכשירי כתיבה והדפס",15000,15000,14779,0,"82","תחום תרבות - הנהלה","",[],null],["1821000463","1821000463","מי עדן",4000,4000,0,0,"82","תחום תרבות - הנהלה","",[],null],["1821000470","1821000470","מכונות משרד והחזקת",12000,12000,8163,0,"82","תחום תרבות - הנהלה","",[],null],["1821000540","1821000540","הוצאות טלפון ודואר",10000,10000,18920,0,"82","תחום תרבות - הנהלה","",[],null],["1821000541","1821000541","שרותי רט\"ן",8000,8000,5626,0,"82","תחום תרבות - הנהלה","",[],null],["1821000630","1821000630","הוצאות פרסום",10000,10000,0,0,"82","תחום תרבות - הנהלה","",[],null],["1821000780","1821000780","הוצ שונות",18000,18000,12078,0,"82","תחום תרבות - הנהלה","",[],null],["1821000781","1821000781","השתלמויות",25000,25000,14070,0,"82","תחום תרבות - הנהלה","",[],null],["1821000782","1821000782","אחזקת מבני קהילה ותרבות",300000,300000,275642,0,"82","תחום תרבות - הנהלה","",[],null],["1821200110","1821200110","משכורת ושכר משולבים",229500,226100,39181,0,"82","היחידה לטקסים וארועים","",[],null],["1821200116","1821200116","תשלומים סוציאלים",71300,73000,11196,0,"82","היחידה לטקסים וארועים","",[],null],["1821200118","1821200118","הבראה",14100,14600,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200119","1821200119","מע\"מ ומס מעסיקים",25000,26300,3757,0,"82","היחידה לטקסים וארועים","",[],null],["1821200122","1821200122","נסיעות",3000,2600,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200180","1821200180","רכב וטלפון לפקידים",13100,20300,2565,0,"82","היחידה לטקסים וארועים","",[],null],["1821200310","1821200310","שעות נוספות",37000,36100,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200460","1821200460","מכשירי כתיבה והדפסות",8000,8000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200463","1821200463","מי עדן",1000,1000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200470","1821200470","ציוד משרדי והחזקתו",2000,2000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200540","1821200540","הוצאות דואר וטלפון",2000,2000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200541","1821200541","שרותי רט\"ן",3000,3000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200610","1821200610","כיבוד",2000,2000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1821200780","1821200780","הוצאות שונות",2000,2000,0,0,"82","היחידה לטקסים וארועים","",[],null],["1820110110","1820110110","משכורת ושכר משולבים",690100,478300,325009,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110116","1820110116","תשלומים סוציאליים",157400,106100,88267,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110118","1820110118","הבראה",44000,29700,20235,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110119","1820110119","מס מעסיקים",58700,39500,32947,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110122","1820110122","נסיעות",19700,13300,10869,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110180","1820110180","רכב וטלפון",55100,37100,37976,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110310","1820110310","שעות נוספות",20000,0,10246,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110540","1820110540","הוצאות טלפון ודואר",5000,5000,114992,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110541","1820110541","שרותי רט\"ן",3000,3000,2792,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110780","1820110780","אקו\"מ",720000,678000,616039,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110784","1820110784","מקהלות",7000,7000,7438,0,"82","המחלקה לארועים ואומנויות","",[],null],["1820110785","1820110785","שונות",2000,2000,0,0,"82","המחלקה לארועים ואומנויות","",[],null],["1821020431","1821020431","חשמל",54000,54000,47582,0,"82","הפרמידה","",[],null],["1821020432","1821020432","מים",4000,4000,3305,0,"82","הפרמידה","",[],null],["1821020440","1821020440","ביטוח",8000,8000,0,0,"82","הפרמידה","",[],null],["1821020463","1821020463","מי עדן",500,500,0,0,"82","הפרמידה","",[],null],["1821020540","1821020540","הוצאות טלפון ודואר",16000,16000,14251,0,"82","הפרמידה","",[],null],["1821020751","1821020751","ניקיון",51000,51000,43983,0,"82","הפרמידה","",[],null],["1821020752","1821020752","אחזקת מעלית",18000,18000,17244,0,"82","הפרמידה","",[],null],["1821020754","1821020754","אחזקת מזגנים",10000,10000,585,0,"82","הפרמידה","",[],null],["1821020780","1821020780","פעולות",60000,25000,39583,0,"82","הפרמידה","",[],null],["1821020791","1821020791","בטיחות",7500,7500,4192,0,"82","הפרמידה","",[],null],["1820120110","1820120110","משכורת ושכר משולבים",512400,379000,285447,0,"82","המחלקה לאומניות","",[],null],["1820120116","1820120116","תשלומים סוציאליים",140500,104000,82065,0,"82","המחלקה לאומניות","",[],null],["1820120118","1820120118","הבראה",44000,32500,18547,0,"82","המחלקה לאומניות","",[],null],["1820120119","1820120119","מס מעסיקים",61200,45300,35283,0,"82","המחלקה לאומניות","",[],null],["1820120122","1820120122","נסיעות",11400,8500,5532,0,"82","המחלקה לאומניות","",[],null],["1820120180","1820120180","רכב וטלפון",93500,69000,49168,0,"82","המחלקה לאומניות","",[],null],["1820120310","1820120310","שעות נוספות",53000,51700,62049,0,"82","המחלקה לאומניות","",[],null],["1822220110","1822220110","משכורת ושכר משולבים",224500,226100,221841,0,"82","תרבות תורנית","",[],null],["1822220116","1822220116","תשלומים סוציאליים",79500,80100,68599,0,"82","תרבות תורנית","",[],null],["1822220118","1822220118","הבראה",13700,13800,10371,0,"82","תרבות תורנית","",[],null],["1822220119","1822220119","מס מעסיקים ומ.ע.מ.",25800,26000,23635,0,"82","תרבות תורנית","",[],null],["1822220122","1822220122","נסיעות",6700,6700,5532,0,"82","תרבות תורנית","",[],null],["1822220180","1822220180","טלפון לפקידים",35800,36100,33838,0,"82","תרבות תורנית","",[],null],["1822220310","1822220310","שעות נוספות",25000,24200,20131,0,"82","תרבות תורנית","",[],null],["1822220460","1822220460","מכשירי כתיבה והדפסות",2000,0,0,0,"82","תרבות תורנית","",[],null],["1822220540","1822220540","הוצאות טלפון ודואר",5000,5000,5039,0,"82","תרבות תורנית","",[],null],["1822220541","1822220541","שרותי רט\"ן",2000,1000,980,0,"82","תרבות תורנית","",[],null],["1822220612","1822220612","טכסים ופעולות תרבו",500000,510000,521399,0,"82","תרבות תורנית","",[],null],["1822220750","1822220750","עבודות קבלניות",5000,0,0,0,"82","תרבות תורנית","",[],null],["1820195320","1820195320","שעות נוספות ארעיים",16000,16000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160721","1820160721","ארועים כללי",315000,561000,970417,0,"82","פעולות תרבות כלליות","",[],null],["1820160726","1820160726","סלע פעילות תרבות הפגתית",250000,0,34900,0,"82","פעולות תרבות כלליות","",[],null],["1820160727","1820160727","אחזקת פסנתר",60000,45000,20000,0,"82","פעולות תרבות כלליות","",[],null],["1820160729","1820160729","שבילי האור - סלע",223000,223000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160731","1820160731","חם בגן",200000,200000,199730,0,"82","פעולות תרבות כלליות","",[],null],["1820160733","1820160733","ארועים בשיתוף האוניברסיטה",400000,0,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160735","1820160735","פעילות קיץ פרמידה",78000,78000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160739","1820160739","חנוכה למשפחות שכולות",40000,40000,39123,0,"82","פעולות תרבות כלליות","",[],null],["1820160740","1820160740","אירועי חוצות",1160000,1160000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160745","1820160745","אירוע פורים",450000,385000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160748","1820160748","תיקון ליל שבועות",130000,130000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160750","1820160750","סל\"ע - חודש הספר העברי",450000,450000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820160753","1820160753","סוף הקיץ בקרית חיים",157000,157000,198073,0,"82","פעולות תרבות כלליות","",[],null],["1820164780","1820164780","ימים לאומיים",7270000,7058000,1735667,0,"82","פעולות תרבות כלליות","",[],null],["1820164781","1820164781","ימי לאום במרכזים קהילתיים",150000,150000,131107,0,"82","פעולות תרבות כלליות","",[],null],["1820164783","1820164783","ניקיון באירועים",50000,42000,2350000,0,"82","פעולות תרבות כלליות","",[],null],["1820164799","1820164799","דגלול וקישוט העיר",700000,1000000,884951,0,"82","פעולות תרבות כלליות","",[],null],["1820170780","1820170780","חודש גאווה",750000,750000,625823,0,"82","פעולות תרבות כלליות","",[],null],["1820177781","1820177781","אירועי אפריל בחברה הערבית",150000,150000,146000,0,"82","פעולות תרבות כלליות","",[],null],["1820177788","1820177788","אירועי חגים",438000,490000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820182759","1820182759","החג של החגים",2250000,2250000,2250000,0,"82","פעולות תרבות כלליות","",[],null],["1820182761","1820182761","אירועי עד 500",1230000,1230000,0,0,"82","פעולות תרבות כלליות","",[],null],["1820182783","1820182783","פירסום דוברות",77000,240000,7634,0,"82","פעולות תרבות כלליות","",[],null],["1820200780","1820200780","מכינות קדם צבאיות וחיילים",50000,50000,8403,0,"82","מכינות קדם צבאיות","",[],null],["1823000110","1823000110","משכורת ושכר משולבים",5032600,4410500,4079707,0,"82","ספריות","",[],null],["1823000116","1823000116","זכויות סוציאליות",1446900,1268000,1092176,0,"82","ספריות","",[],null],["1823000118","1823000118","הבראה",378800,332100,246383,0,"82","ספריות","",[],null],["1823000119","1823000119","מס מעסיקיםומ.ע.מ",525000,460100,401401,0,"82","ספריות","",[],null],["1823000121","1823000121","פרמיה",32200,28300,28310,0,"82","ספריות","",[],null],["1823000122","1823000122","נסיעות",177700,155800,126473,0,"82","ספריות","",[],null],["1823000180","1823000180","אחזקת רכב וטלי",528800,463400,479746,0,"82","ספריות","",[],null],["1823000310","1823000310","שעות נוספות",84000,81800,77194,0,"82","ספריות","",[],null],["1823000410","1823000410","שכר דירה",50000,50000,8400,0,"82","ספריות","",[],null],["1823000431","1823000431","מאור וחימום",263000,263000,195696,0,"82","ספריות","",[],null],["1823000432","1823000432","מים",28000,28000,34778,0,"82","ספריות","",[],null],["1823000460","1823000460","מכשירי כתיבה והדפס",10000,10000,7909,0,"82","ספריות","",[],null],["1823000470","1823000470","מכונות משרד והחזקת",7000,7000,2471,0,"82","ספריות","",[],null],["1823000480","1823000480","ספרים ועתונים",15000,15000,3576,0,"82","ספריות","",[],null],["1823000510","1823000510","נסיעות ואש\"ל",2000,2000,0,0,"82","ספריות","",[],null],["1823000540","1823000540","הוצאות טלפון ודואר",164000,164000,163673,0,"82","ספריות","",[],null],["1823000541","1823000541","שרותי רט\"ן",4500,4500,4006,0,"82","ספריות","",[],null],["1823000610","1823000610","כיבודים",3000,3000,1727,0,"82","ספריות","",[],null],["1823000612","1823000612","פעולות תרבות",50000,50000,26416,0,"82","ספריות","",[],null],["1823000630","1823000630","פרסומים",8000,8000,4342,0,"82","ספריות","",[],null],["1823000740","1823000740","כלים,מכשירים,ציוד",3000,3000,1231,0,"82","ספריות","",[],null],["1823000750","1823000750","עבודות קבלניות",35000,35000,38600,0,"82","ספריות","",[],null],["1823000751","1823000751","נקיון",335000,335000,306954,0,"82","ספריות","",[],null],["1823000780","1823000780","הוצאות שונות",12600,12600,2791,0,"82","ספריות","",[],null],["1823000781","1823000781","מערך תקשורת בין ספריתי",98000,98000,87475,0,"82","ספריות","",[],null],["1823000783","1823000783","שמירה",220000,220000,69230,0,"82","ספריות","",[],null],["1823000784","1823000784","השתלמויות",2900,2900,0,0,"82","ספריות","",[],null],["1823000791","1823000791","בטיחות",5000,5000,4659,0,"82","ספריות","",[],null],["1823000792","1823000792","ספרים - מימון ממשלה",1273000,1213000,1145481,0,"82","ספריות","",[],null],["1823000793","1823000793","ציוד - מימון ממשלתי",509200,509200,570597,0,"82","ספריות","",[],null],["1823000794","1823000794","אירועי תרבות - מימון ממשלתי",585580,605580,446967,0,"82","ספריות","",[],null],["1823000795","1823000795","השתלמות מימון ממשלתי",76380,76380,15901,0,"82","ספריות","",[],null],["1823000796","1823000796","פרסום - מימון ממשלתי",101840,141840,153214,0,"82","ספריות","",[],null],["1824310110","1824310110","משכורת ושכר משולבי",536400,401100,427550,0,"82","מרכז יודפת","",[],null],["1824310116","1824310116","תשלומים סוציאליים",182800,136700,139614,0,"82","מרכז יודפת","",[],null],["1824310118","1824310118","הבראה",43300,32400,28649,0,"82","מרכז יודפת","",[],null],["1824310119","1824310119","מס מעסיקים ומעמ לפ",64100,47900,48761,0,"82","מרכז יודפת","",[],null],["1824310122","1824310122","נסיעות",16700,12500,11064,0,"82","מרכז יודפת","",[],null],["1824310180","1824310180","רכב לפקידים",69200,51700,57727,0,"82","מרכז יודפת","",[],null],["1824310310","1824310310","שעות נוספות רשומות",42500,41700,75557,0,"82","מרכז יודפת","",[],null],["1824310432","1824310432","מים",6000,6000,0,0,"82","מרכז יודפת","",[],null],["1824310433","1824310433","נקיון",78000,78000,70042,0,"82","מרכז יודפת","",[],null],["1824310463","1824310463","מי עדן",1000,1000,0,0,"82","מרכז יודפת","",[],null],["1824310780","1824310780","הוצאות שונות",60000,60000,53532,0,"82","מרכז יודפת","",[],null],["1824310781","1824310781","פעילות קהילתית",150000,150000,150027,0,"82","מרכז יודפת","",[],null],["1824300110","1824300110","משכורות ושכר משולבים",224700,219500,218088,0,"82","מרכז קהילתי עבאס","",[],null],["1824300116","1824300116","תשלומים סוציאלים",63300,61800,61206,0,"82","מרכז קהילתי עבאס","",[],null],["1824300118","1824300118","הבראה",22400,21900,16102,0,"82","מרכז קהילתי עבאס","",[],null],["1824300119","1824300119","מע\"מ ומס מעסיקים",28700,28000,28015,0,"82","מרכז קהילתי עבאס","",[],null],["1824300122","1824300122","נסיעות",6700,6600,5532,0,"82","מרכז קהילתי עבאס","",[],null],["1824300180","1824300180","רכב וטלפון",29700,29000,36082,0,"82","מרכז קהילתי עבאס","",[],null],["1824300310","1824300310","שעות נוספות",65500,64200,76328,0,"82","מרכז קהילתי עבאס","",[],null],["1824300432","1824300432","מים",9000,9000,2690,0,"82","מרכז קהילתי עבאס","",[],null],["1824300540","1824300540","הוצאות טלפון ודואר",15000,15000,10223,0,"82","מרכז קהילתי עבאס","",[],null],["1824300750","1824300750","עבודות קבלניות",170000,170000,76423,0,"82","מרכז קהילתי עבאס","",[],null],["1824300751","1824300751","אחזקת מעליות",15000,15000,14342,0,"82","מרכז קהילתי עבאס","",[],null],["1824300780","1824300780","עבאס-שונות",218000,218000,278385,0,"82","מרכז קהילתי עבאס","",[],null],["1824700110","1824700110","משכורת ושכר משולבים",494900,478200,435586,0,"82","מועדון נוער אחווה","",[],null],["1824700116","1824700116","תשלומים סוציאליים",160200,154900,134636,0,"82","מועדון נוער אחווה","",[],null],["1824700118","1824700118","הבראה",43300,41800,30529,0,"82","מועדון נוער אחווה","",[],null],["1824700119","1824700119","מע\"מ ומס מעסיקים",53900,52100,45187,0,"82","מועדון נוער אחווה","",[],null],["1824700122","1824700122","נסיעות",13700,13200,12650,0,"82","מועדון נוער אחווה","",[],null],["1824700180","1824700180","רכב וטלפון",26000,25100,20701,0,"82","מועדון נוער אחווה","",[],null],["1824700310","1824700310","שעות נוספות",60000,58700,56355,0,"82","מועדון נוער אחווה","",[],null],["1824700540","1824700540","הוצאות דואר וטלפון",4000,4000,0,0,"82","מועדון נוער אחווה","",[],null],["1824700751","1824700751","הוצאות נקיון",50000,38000,23688,0,"82","מועדון נוער אחווה","",[],null],["1824700780","1824700780","הוצאות שונות",380000,392000,361528,0,"82","מועדון נוער אחווה","",[],null],["1827101118","1827101118","הבראה",30000,29000,23707,0,"82","פעילות משתלמת תרבות","",[],null],["1827101210","1827101210","בית אבא חושי-שכר ארעיים",350900,362500,345189,0,"82","פעילות משתלמת תרבות","",[],null],["1827101216","1827101216","תשלומים סוציאליים",83000,78000,74085,0,"82","פעילות משתלמת תרבות","",[],null],["1827101219","1827101219","מס מעסיקים ומע\"מ",35000,34000,31974,0,"82","פעילות משתלמת תרבות","",[],null],["1827101222","1827101222","נסיעות",8500,7600,7256,0,"82","פעילות משתלמת תרבות","",[],null],["1827101280","1827101280","רכב וטלפון לעבדים",24900,21500,20123,0,"82","פעילות משתלמת תרבות","",[],null],["1827101320","1827101320","שעות נוספות ארעיים",14700,14400,4665,0,"82","פעילות משתלמת תרבות","",[],null],["1827501210","1827501210","בית נגלר-שכר ארעיים",53600,50100,49752,0,"82","פעילות משתלמת תרבות","",[],null],["1827501216","1827501216","תשלומים סוציאליים ארעיים",14000,13700,13439,0,"82","פעילות משתלמת תרבות","",[],null],["1827501219","1827501219","מע\"מ ומס מעסיקים ארעיים",4100,4500,4322,0,"82","פעילות משתלמת תרבות","",[],null],["1827501280","1827501280","רכב וטלפון לעובדים ארעיים",300,0,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827509118","1827509118","הבראה",1700,1600,1595,0,"82","פעילות משתלמת תרבות","",[],null],["1827509210","1827509210","משכורת ושכר משולבים",11900,12200,14410,0,"82","פעילות משתלמת תרבות","",[],null],["1827509216","1827509216","תשלומים סוציאליים ארעיים",2100,2000,2212,0,"82","פעילות משתלמת תרבות","",[],null],["1827509219","1827509219","מע\"מ ומס מעסיקים ארעיים",1200,1100,1292,0,"82","פעילות משתלמת תרבות","",[],null],["1827509320","1827509320","שעות נוספות",2100,2100,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827510210","1827510210","שכר ארעיים",109100,107200,108507,0,"82","פעילות משתלמת תרבות","",[],null],["1827510216","1827510216","תשלומים סוציאליים ארעיים",34400,32200,32187,0,"82","פעילות משתלמת תרבות","",[],null],["1827510218","1827510218","הבראה",7800,7200,6128,0,"82","פעילות משתלמת תרבות","",[],null],["1827510219","1827510219","מע\"מ ומס מעסיקים ארעיים",12400,12100,11928,0,"82","פעילות משתלמת תרבות","",[],null],["1827510280","1827510280","רכב וטלפון לעובדים ארעיים",17200,22200,21606,0,"82","פעילות משתלמת תרבות","",[],null],["1827510320","1827510320","שעות נוספות ארעיים",2100,2100,10558,0,"82","פעילות משתלמת תרבות","",[],null],["1827001780","1827001780","ספריות",220000,220000,151182,0,"82","פעילות משתלמת תרבות","",[],null],["1827003781","1827003781","תרבות תורנית",500000,500000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827004780","1827004780","פולקלור פעולות",40000,40000,1680,0,"82","פעילות משתלמת תרבות","",[],null],["1827005780","1827005780","בית יד לבנים פעולות",150000,150000,78329,0,"82","פעילות משתלמת תרבות","",[],null],["1827007780","1827007780","מרכזי נוער",60000,60000,54844,0,"82","פעילות משתלמת תרבות","",[],null],["1827008780","1827008780","משתלם פרמידה",50000,50000,37904,0,"82","פעילות משתלמת תרבות","",[],null],["1827031780","1827031780","משתלם מרכז קהילתי אחווה",40000,40000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827032780","1827032780","משתלם מרכז קהילתי יודפת",25000,25000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827033780","1827033780","משתלם מרכז קהילתי עבאס",50000,50000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827034780","1827034780","משתלם מרכז קהילתי קריית אליעזר",50000,75000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827035780","1827035780","משתלם מרכז קהילתי בית אל",50000,50000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827036780","1827036780","משתלם מרכז קהילתי עין הים",50000,100000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827039780","1827039780","משתלם מרכז קהילתי כבביר",25000,50000,2000,0,"82","פעילות משתלמת תרבות","",[],null],["1827051780","1827051780","משתלם בית קהילות",400000,400000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827101450","1827101450","ריהוט ואחזקתו",4000,4000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827101460","1827101460","פרסום",100000,100000,35696,0,"82","פעילות משתלמת תרבות","",[],null],["1827101470","1827101470","מכונות משרד והחזקת",2000,2000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827101610","1827101610","כיבוד",36000,36000,21900,0,"82","פעילות משתלמת תרבות","",[],null],["1827101612","1827101612","פעולות תרבות",500000,500000,390023,0,"82","פעילות משתלמת תרבות","",[],null],["1827101615","1827101615","עמלת מכירת כרטיסים",24000,24000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827101740","1827101740","כלים ומכשירים",26000,26000,25583,0,"82","פעילות משתלמת תרבות","",[],null],["1827101750","1827101750","עבודות קבלניות",400000,400000,363535,0,"82","פעילות משתלמת תרבות","",[],null],["1827101751","1827101751","שיפוץ בית אבא חושי",585000,585000,236771,0,"82","פעילות משתלמת תרבות","",[],null],["1827101752","1827101752","הוצאות עבודת גינון",33000,33000,32920,0,"82","פעילות משתלמת תרבות","",[],null],["1827101780","1827101780","פעולות",294000,294000,238563,0,"82","פעילות משתלמת תרבות","",[],null],["1827201780","1827201780","פעולות",250000,250000,49172,0,"82","פעילות משתלמת תרבות","",[],null],["1827305780","1827305780","יד לבנים ק.חיים פעולו",100000,100000,6098,0,"82","פעילות משתלמת תרבות","",[],null],["1827402780","1827402780","תרבות כללי פעולות",383000,383000,382045,0,"82","פעילות משתלמת תרבות","",[],null],["1827402781","1827402781","תקנת סלע תחום א'",70000,70000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827402783","1827402783","פרוייקט בימות פיס",143000,143000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827402784","1827402784","תקנת סלע- מתחמי אומנים",90000,90000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827402785","1827402785","פסטיבל חיפאי אורבני - סלע",200000,200000,161250,0,"82","פעילות משתלמת תרבות","",[],null],["1827402786","1827402786","שבילי האור - סלע",250000,250000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827403780","1827403780","מורשת מן המזרח",50000,50000,62100,0,"82","פעילות משתלמת תרבות","",[],null],["1827501463","1827501463","מי עדן",9000,9000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827501780","1827501780","פעולות בית נגלר",1514000,1514000,1176771,0,"82","פעילות משתלמת תרבות","",[],null],["1827505463","1827505463","מי עדן",1000,1000,0,0,"82","פעילות משתלמת תרבות","",[],null],["1827505780","1827505780","פעולות בית היינה",299000,299000,187788,0,"82","פעילות משתלמת תרבות","",[],null],["1827509780","1827509780","פעולות ק.שמואל",300000,300000,241065,0,"82","פעילות משתלמת תרבות","",[],null],["1827510780","1827510780","פעולות",50000,50000,26497,0,"82","פעילות משתלמת תרבות","",[],null],["1827601780","1827601780","פעולות",140000,140000,101816,0,"82","פעילות משתלמת תרבות","",[],null],["1821100110","1821100110","משכורת ושכר משולבים",796900,777600,845731,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100116","1821100116","משכורת",249300,243300,258096,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100118","1821100118","הבראה",54800,53400,51910,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100119","1821100119","סוציליות",91300,89100,96323,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100122","1821100122","נסיעות",14100,13700,13830,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100180","1821100180","רכב וטלפון",72600,70800,93110,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100310","1821100310","שעות נוספות",103000,101100,159531,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100432","1821100432","הוצאות מים",5000,5000,2966,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100541","1821100541","שרותי רט\"ן",1000,1000,0,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100780","1821100780","הוצאות שונות",80000,100000,162022,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100783","1821100783","בית המתנדב",10000,10000,10000,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100784","1821100784","גינות קהילתיות",35000,0,48699,0,"82","המח' למרכזים קהילתיים","",[],null],["1821100788","1821100788","כפר הסטודנטים -ק.אליעזר",27000,27000,15000,0,"82","המח' למרכזים קהילתיים","",[],null],["1821110110","1821110110","משכורת ושכר משולבים",472300,475000,38345,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110116","1821110116","תשלומים סוציאליים",148600,149400,12542,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110118","1821110118","הבראה",24900,25100,0,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110119","1821110119","מס מעסיקים ומ.ע.מ.",49600,49800,3330,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110122","1821110122","נסיעות",19200,19300,1439,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110180","1821110180","רכב וטלפון לפקידים",39600,39800,2542,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110310","1821110310","שעות נוספות",9800,9600,1377,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110780","1821110780","שילובים",420000,470000,0,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821110781","1821110781","מוקד קליטת יוצאי אתיופיה",500000,500000,0,0,"82","מוקד קליטת יוצאי אתיופיה","",[],null],["1821604110","1821604110","משכורת ושכר משולבים",532400,508400,416707,0,"82","מרכז בת גלים","",[],null],["1821604116","1821604116","תשלומים סוציאליים",123300,117700,116485,0,"82","מרכז בת גלים","",[],null],["1821604118","1821604118","הבראה",39700,37900,28105,0,"82","מרכז בת גלים","",[],null],["1821604119","1821604119","מע\"מ ומס מעסיקים",49000,46800,43327,0,"82","מרכז בת גלים","",[],null],["1821604121","1821604121","פרמיה",2900,2800,2235,0,"82","מרכז בת גלים","",[],null],["1821604122","1821604122","נסיעות",8600,8200,6712,0,"82","מרכז בת גלים","",[],null],["1821604180","1821604180","רכב וטלפון למהנדסים",39100,37300,30784,0,"82","מרכז בת גלים","",[],null],["1821604310","1821604310","שעות נוספות",48000,46900,53391,0,"82","מרכז בת גלים","",[],null],["1821604431","1821604431","חשמל",39000,39000,35400,0,"82","מרכז בת גלים","",[],null],["1821604432","1821604432","מ י ם",5500,5500,5865,0,"82","מרכז בת גלים","",[],null],["1821604460","1821604460","מכשירי כתיבה",3000,3000,2305,0,"82","מרכז בת גלים","",[],null],["1821604463","1821604463","מי עדן",1000,1000,0,0,"82","מרכז בת גלים","",[],null],["1821604540","1821604540","הוצאות טלפון ודואר",11000,11000,11709,0,"82","מרכז בת גלים","",[],null],["1821604541","1821604541","שרותי רט\"ן",1500,1500,697,0,"82","מרכז בת גלים","",[],null],["1821604612","1821604612","טקסים ואירועים",5000,5000,2105,0,"82","מרכז בת גלים","",[],null],["1821604750","1821604750","עב קבלניות",102000,102000,90742,0,"82","מרכז בת גלים","",[],null],["1821604751","1821604751","אחזקת מעליות",12000,12000,8978,0,"82","מרכז בת גלים","",[],null],["1821604780","1821604780","הוצאות שונות",39000,39000,13574,0,"82","מרכז בת גלים","",[],null],["1824370110","1824370110","משכורת ושכר משולבים",229300,229900,496639,0,"82","בית פאני קפלן","",[],null],["1824370116","1824370116","תשלומים סוציאליים",84400,84700,60826,0,"82","בית פאני קפלן","",[],null],["1824370118","1824370118","הבראה",30200,30300,17301,0,"82","בית פאני קפלן","",[],null],["1824370119","1824370119","מס מעסיקים ומעמ לפ",29400,29500,26928,0,"82","בית פאני קפלן","",[],null],["1824370121","1824370121","פרמיה",21000,21100,23346,0,"82","בית פאני קפלן","",[],null],["1824370122","1824370122","נסיעות",5500,5500,3891,0,"82","בית פאני קפלן","",[],null],["1824370180","1824370180","רכב וטלפון לפקידים",33700,33800,29346,0,"82","בית פאני קפלן","",[],null],["1824370310","1824370310","שעות נוספות",65500,64200,37032,0,"82","בית פאני קפלן","",[],null],["1824370431","1824370431","מאור כח חימום",33000,33000,19238,0,"82","בית פאני קפלן","",[],null],["1824370432","1824370432","מים",12000,12000,1517,0,"82","בית פאני קפלן","",[],null],["1824370460","1824370460","מכשירי כתיבה והדפס",2000,4000,0,0,"82","בית פאני קפלן","",[],null],["1824370540","1824370540","הוצאות טלפון ודואר",14000,14000,14418,0,"82","בית פאני קפלן","",[],null],["1824370541","1824370541","שרותי רט\"ן",1000,1000,0,0,"82","בית פאני קפלן","",[],null],["1824370630","1824370630","פירסום",3000,3000,0,0,"82","בית פאני קפלן","",[],null],["1824370750","1824370750","עבודות ניקיון",150000,148000,134655,0,"82","בית פאני קפלן","",[],null],["1824370780","1824370780","הוצאות אחרות",132000,132000,33856,0,"82","בית פאני קפלן","",[],null],["1824392110","1824392110","משכורת ושכ",169800,171100,166571,0,"82","מרכז נווה דוד","",[],null],["1824392116","1824392116","תשלומים סו",48400,48800,47701,0,"82","מרכז נווה דוד","",[],null],["1824392118","1824392118","הבראה",18700,18800,14098,0,"82","מרכז נווה דוד","",[],null],["1824392119","1824392119","מס מעסיקים",23100,23200,22850,0,"82","מרכז נווה דוד","",[],null],["1824392122","1824392122","נסיעות",3300,3300,2766,0,"82","מרכז נווה דוד","",[],null],["1824392180","1824392180","רכב וטלפון לפקידים",24700,24900,32207,0,"82","מרכז נווה דוד","",[],null],["1824392310","1824392310","שעות נוספות רשומות",76000,74900,76705,0,"82","מרכז נווה דוד","",[],null],["1824392810","1824392810","מ. נוה דוד",1300000,1300000,1300000,0,"82","מרכז נווה דוד","",[],null],["1824392811","1824392811","מ.למידה נ.דוד",200000,200000,200000,0,"82","מרכז נווה דוד","",[],null],["1824396110","1824396110","משכורת ושכר משולבים",107200,107900,89857,0,"82","מתנ\"ס עין הים","",[],null],["1824396116","1824396116","תשלומים סוציאליים",39700,40000,30266,0,"82","מתנ\"ס עין הים","",[],null],["1824396118","1824396118","הבראה",4600,4700,3300,0,"82","מתנ\"ס עין הים","",[],null],["1824396119","1824396119","מס מעסיקים ומ.ע.מ.",14200,14300,11084,0,"82","מתנ\"ס עין הים","",[],null],["1824396122","1824396122","נסיעות",3600,3600,2766,0,"82","מתנ\"ס עין הים","",[],null],["1824396180","1824396180","רכב וטלפון לפקידים",24700,24800,23768,0,"82","מתנ\"ס עין הים","",[],null],["1824396310","1824396310","שעות נוספות",20000,8700,17356,0,"82","מתנ\"ס עין הים","",[],null],["1824396470","1824396470","מכונות משרד ואחזקתן",3000,3000,2835,0,"82","מתנ\"ס עין הים","",[],null],["1824396810","1824396810","מתנ\"ס-עין הים",300000,300000,280814,0,"82","מתנ\"ס עין הים","",[],null],["1824500110","1824500110","שכר",140300,143300,120514,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500116","1824500116","זכויות סוציאליות",51200,52200,41951,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500118","1824500118","הבראה ומענק יובל",7400,7500,5185,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500119","1824500119","מס מעסיקים ומעמ",17900,18300,14517,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500122","1824500122","נסיעות",3600,3700,2766,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500180","1824500180","רכב וטלפון",32100,32800,25340,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500310","1824500310","שעות נוספות",16500,16200,27724,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500431","1824500431","מרכז קרית אליעזר חשמל",2500,2500,0,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500432","1824500432","מרכז קרית אליעזר מים",3000,3000,0,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500460","1824500460","מכשירי כתיבה והדפסות",3000,3000,2812,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500470","1824500470","מכונות משרד ואחזקתן",2500,2500,0,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500540","1824500540","הוצאות טלפון ודואר",6000,6000,2241,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500541","1824500541","רט\"ן",1000,1000,0,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500630","1824500630","פרסום",3000,3000,0,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500751","1824500751","ניקיון",50000,40000,22927,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824500780","1824500780","מרכז ק.אליעזר",153000,153000,153464,0,"82","מרכז קיהלתי ק.אליעזר","",[],null],["1824100463","1824100463","מי עדן",1000,1000,0,0,"82","מרכז קהילתי לאתיופים שער","",[],null],["1824100780","1824100780","שער העליה-שונות",169000,169000,165148,0,"82","מרכז קהילתי לאתיופים שער","",[],null],["1821705750","1821705750","אחזקה ורכישות",306000,340000,400000,0,"82","מתנ\"ס רמות","",[],null],["1821705780","1821705780","הוצאות אחרות",1041000,1157000,1361000,0,"82","מתנ\"ס רמות","",[],null],["1821705781","1821705781","בית לגדול טוב",200000,200000,182713,0,"82","מתנ\"ס רמות","",[],null],["1824530780","1824530780","מתנ\"ס רמת אשכול",108000,120000,120000,0,"82","מתנ\"ס רמת אשכול","",[],null],["1824540110","1824540110","משכורת ושכר משולבים",131800,136000,118364,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540116","1824540116","תשלומים סוציאליים",47800,49300,39025,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540118","1824540118","הבראה",6700,6900,3237,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540119","1824540119","מע\"מ ומס מעסיקים",16700,17300,13853,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540122","1824540122","נסיעות",3500,3600,3133,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540180","1824540180","רכב וטלפון",27500,28300,25396,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540310","1824540310","שעות נוספות",20000,19600,25671,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824540780","1824540780","מרכז רמת בגין",108000,120000,116148,0,"82","מרכז קהילתי רמת בגין","",[],null],["1824550110","1824550110","משכורת ושכר משולבים",126700,137300,111269,0,"82","מרכז כבביר","",[],null],["1824550116","1824550116","תשלומים סוציאליים",46200,50100,36145,0,"82","מרכז כבביר","",[],null],["1824550118","1824550118","הבראה",6700,7200,4714,0,"82","מרכז כבביר","",[],null],["1824550119","1824550119","מס מעסיקים ומ.ע.מ.",15900,17200,12343,0,"82","מרכז כבביר","",[],null],["1824550122","1824550122","נסיעות",3700,4100,2766,0,"82","מרכז כבביר","",[],null],["1824550180","1824550180","רכב וטלפון לפקידים",20800,22500,16706,0,"82","מרכז כבביר","",[],null],["1824550310","1824550310","שעות נוספות",20000,600,17624,0,"82","מרכז כבביר","",[],null],["1824550431","1824550431","חשמל",2000,2000,0,0,"82","מרכז כבביר","",[],null],["1824550432","1824550432","מים",2000,2000,0,0,"82","מרכז כבביר","",[],null],["1824550630","1824550630","פרסום",3000,3000,0,0,"82","מרכז כבביר","",[],null],["1824550751","1824550751","ניקיון",45000,31000,30216,0,"82","מרכז כבביר","",[],null],["1824550780","1824550780","מרכז קהילתי כבביר",154000,154000,153129,0,"82","מרכז כבביר","",[],null],["1824560110","1824560110","משכורת ושכר משולבים",174700,55400,0,0,"82","מרכז בית אל","",[],null],["1824560116","1824560116","תשלומים סוציאליים",63700,15200,0,0,"82","מרכז בית אל","",[],null],["1824560118","1824560118","הבראה",9200,1500,0,0,"82","מרכז בית אל","",[],null],["1824560119","1824560119","מס מעסיקים ומ.ע.מ.",21900,5500,0,0,"82","מרכז בית אל","",[],null],["1824560122","1824560122","נסיעות",4900,1200,0,0,"82","מרכז בית אל","",[],null],["1824560180","1824560180","רכב וטלפון לפקידים",28600,1200,0,0,"82","מרכז בית אל","",[],null],["1824560780","1824560780","הוצאות שונות",100000,100000,0,0,"82","מרכז בית אל","",[],null],["1824340110","1824340110","משכורת ושכר משולבים",894300,891800,1043268,0,"82","בית אבא חושי","",[],null],["1824340116","1824340116","תשלומים סוציאליים",308800,308000,277804,0,"82","בית אבא חושי","",[],null],["1824340118","1824340118","הבראה",70900,70700,49478,0,"82","בית אבא חושי","",[],null],["1824340119","1824340119","מס מעסיקים ומעמ לפ",106500,106200,105368,0,"82","בית אבא חושי","",[],null],["1824340121","1824340121","פרמיה",25300,25300,22059,0,"82","בית אבא חושי","",[],null],["1824340122","1824340122","נסיעות",24000,23900,20184,0,"82","בית אבא חושי","",[],null],["1824340180","1824340180","רכב וטלפון לפקידים",126200,125900,162656,0,"82","בית אבא חושי","",[],null],["1824340310","1824340310","שעות נוספות",127000,124200,188756,0,"82","בית אבא חושי","",[],null],["1824340460","1824340460","מכשירי כתיבה והדפס",9200,9200,9195,0,"82","בית אבא חושי","",[],null],["1824340463","1824340463","מי עדן",1000,1000,0,0,"82","בית אבא חושי","",[],null],["1824340470","1824340470","ציוד משרדי והחזקתו",8000,8000,7532,0,"82","בית אבא חושי","",[],null],["1824340540","1824340540","הוצאות טלפון ודואר",15000,15000,7721,0,"82","בית אבא חושי","",[],null],["1824340541","1824340541","שרותי רט\"ן",4000,4000,1324,0,"82","בית אבא חושי","",[],null],["1824340610","1824340610","כיבוד",2500,2500,2487,0,"82","בית אבא חושי","",[],null],["1824340740","1824340740","כלים ומכשירים",800,800,798,0,"82","בית אבא חושי","",[],null],["1824340750","1824340750","עבודות קבלניות",46000,46000,43714,0,"82","בית אבא חושי","",[],null],["1824340751","1824340751","נקיון",154000,154000,153999,0,"82","בית אבא חושי","",[],null],["1824340780","1824340780","הוצאות אחרות",18000,18000,1182,0,"82","בית אבא חושי","",[],null],["1824340791","1824340791","בטיחות",14500,14500,7702,0,"82","בית אבא חושי","",[],null],["1824380110","1824380110","משכורת ושכר משולבים",346500,194300,159720,0,"82","מרכז דתי נו\"ש","",[],null],["1824380116","1824380116","תשלומים סוציאליים",81800,45900,34710,0,"82","מרכז דתי נו\"ש","",[],null],["1824380118","1824380118","הבראה",45100,25300,16057,0,"82","מרכז דתי נו\"ש","",[],null],["1824380119","1824380119","מס מעסיקים ומעמ לפ",37000,20700,15868,0,"82","מרכז דתי נו\"ש","",[],null],["1824380121","1824380121","פרמיה",8400,4700,4101,0,"82","מרכז דתי נו\"ש","",[],null],["1824380122","1824380122","נסיעות",6900,3900,2766,0,"82","מרכז דתי נו\"ש","",[],null],["1824380180","1824380180","אחזקת רכב וטלפון",26300,14800,9258,0,"82","מרכז דתי נו\"ש","",[],null],["1824380310","1824380310","שעות נוספות",15000,2400,2578,0,"82","מרכז דתי נו\"ש","",[],null],["1824380810","1824380810","הוצאות שונות",250000,250000,200000,0,"82","מרכז דתי נו\"ש","",[],null],["1824381810","1824381810","השתתפות-הקצבה למוסדות",115000,115000,235000,0,"82","מרכז ללימודי השואה","",[],null],["1824391110","1824391110","משכורת ושכר משולבים",285500,276900,278096,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391116","1824391116","זכויות סוציאליות",53800,52100,51104,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391118","1824391118","הבראה",34700,33700,25755,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391119","1824391119","מס מעסיקים ומ.ע.מ",31000,30000,29579,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391121","1824391121","פרמיה",13800,13400,11682,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391122","1824391122","נסיעות",6600,6400,5532,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391180","1824391180","אחזקת רכב וטלפון",33100,32100,41513,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391310","1824391310","שעות נוספות",7500,7400,6483,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391810","1824391810","נוה יוסף",1759000,1759000,1500000,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391811","1824391811","נוה יוסף-בית מגנצה",426000,426000,421590,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391812","1824391812","נוה יסף-חליסה",1110000,1110000,1110000,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824391813","1824391813","נוה יסף - הבית הירוק",202000,202000,238000,0,"82","מתנ\"ס נווה יוסף","",[],null],["1824200780","1824200780","חטיבת כרמלי-שונות",80000,80000,65846,0,"82","מרכז קהילתי חטיבת כרמלי","",[],null],["1824320810","1824320810","הקצבות לבית הגפן",3100000,3100000,3150000,0,"82","בית הגפן","",[],null],["1824320812","1824320812","עיבויי פעילות קהילתית",1448000,900000,600000,0,"82","בית הגפן","",[],null],["1824395110","1824395110","משכורת ושכר משולבים",161300,152500,150573,0,"82","מתנ\"ס הדר","",[],null],["1824395116","1824395116","זכויות",38400,36300,34397,0,"82","מתנ\"ס הדר","",[],null],["1824395118","1824395118","הבראה",18700,17600,13274,0,"82","מתנ\"ס הדר","",[],null],["1824395119","1824395119","מ ע מ",19600,18500,17744,0,"82","מתנ\"ס הדר","",[],null],["1824395122","1824395122","נסיעות",3400,3300,2766,0,"82","מתנ\"ס הדר","",[],null],["1824395180","1824395180","רכב",23600,22300,22982,0,"82","מתנ\"ס הדר","",[],null],["1824395310","1824395310","שעות נוספות",33000,32500,32296,0,"82","מתנ\"ס הדר","",[],null],["1824395791","1824395791","בטיחות",3000,3000,0,0,"82","מתנ\"ס הדר","",[],null],["1824395810","1824395810","מתנ\"ס הדר ביתנו",1600000,1600000,1669077,0,"82","מתנ\"ס הדר","",[],null],["1824395811","1824395811","מתנס הדר שכירות ופעילויות",140000,140000,364501,0,"82","מתנ\"ס הדר","",[],null],["1824395812","1824395812","ר'ח בית\"ר",192000,192000,300000,0,"82","מתנ\"ס הדר","",[],null],["1824395813","1824395813","ר'ח טבריה",206000,206000,200000,0,"82","מתנ\"ס הדר","",[],null],["1824395814","1824395814","פר. כפר הסטודנטים",508000,508000,553000,0,"82","מתנ\"ס הדר","",[],null],["1824395816","1824395816","אתנחתא",310000,310000,284000,0,"82","מתנ\"ס הדר","",[],null],["1828210110","1828210110","משכורות ושכר משולבים",122000,99400,60053,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210116","1828210116","תשלומים סוציאלים",38000,31000,12373,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210118","1828210118","הבראה",2200,1800,2695,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210119","1828210119","מע\"מ ומס מעסיקים",16100,13100,5891,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210122","1828210122","נסיעות",4400,3600,1489,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210180","1828210180","רכב וטלפון",29300,23800,9386,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210310","1828210310","שעות נוספות",20000,9300,0,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210541","1828210541","שרותי רט\"ן",1000,1000,0,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1828210750","1828210750","הפעלת מרכז להטבי\"ם",369000,400000,537540,0,"82","בית קהילות - מרכז להטבי\"ם","",[],null],["1824330110","1824330110","משכורת ושכר משולבים",893200,907100,686385,0,"82","בית נגלר","",[],null],["1824330116","1824330116","תשלומים סוציאליים",269500,273700,245788,0,"82","בית נגלר","",[],null],["1824330118","1824330118","הבראה",63400,64300,47652,0,"82","בית נגלר","",[],null],["1824330119","1824330119","מס מעסיקים ומעמ לפ",94500,96100,83890,0,"82","בית נגלר","",[],null],["1824330121","1824330121","פרמיה",46400,47100,41930,0,"82","בית נגלר","",[],null],["1824330122","1824330122","נסיעות",20000,20300,16596,0,"82","בית נגלר","",[],null],["1824330180","1824330180","רכב וטלפון לפקידים",93000,94500,98802,0,"82","בית נגלר","",[],null],["1824330310","1824330310","שעות נוספות",116000,113900,149990,0,"82","בית נגלר","",[],null],["1824330460","1824330460","מכשירי כתיבה והדפס",3000,3000,2991,0,"82","בית נגלר","",[],null],["1824330540","1824330540","הוצאות טלפון ודואר",13000,13000,10035,0,"82","בית נגלר","",[],null],["1824330541","1824330541","שרותי רט\"ן",1000,1000,0,0,"82","בית נגלר","",[],null],["1824330750","1824330750","עבודות קבלניות",230000,215000,215090,0,"82","בית נגלר","",[],null],["1824330780","1824330780","הוצאות אחרות",10000,10000,0,0,"82","בית נגלר","",[],null],["1824332110","1824332110","משכורת ושכר משולבים",642000,544500,820888,0,"82","בית היינה","",[],null],["1824332116","1824332116","תשלומים סוציאליים",221200,187600,190910,0,"82","בית היינה","",[],null],["1824332118","1824332118","הבראה",49700,42100,24513,0,"82","בית היינה","",[],null],["1824332119","1824332119","מע\"מ ומס מעסיקים",72800,61700,63310,0,"82","בית היינה","",[],null],["1824332120","1824332120","כוננות",4700,4000,7119,0,"82","בית היינה","",[],null],["1824332121","1824332121","פרמיה",8300,7100,2601,0,"82","בית היינה","",[],null],["1824332122","1824332122","נסיעות",14000,11900,8759,0,"82","בית היינה","",[],null],["1824332180","1824332180","רכב וטלפון לפקידים",88300,74900,87748,0,"82","בית היינה","",[],null],["1824332310","1824332310","שעות נוספות",140000,137200,117252,0,"82","בית היינה","",[],null],["1824332431","1824332431","מאור וחימום",51000,51000,51902,0,"82","בית היינה","",[],null],["1824332432","1824332432","מים",7000,7000,5819,0,"82","בית היינה","",[],null],["1824332460","1824332460","מכשירי כתיבה,הדפסו",2000,2000,1258,0,"82","בית היינה","",[],null],["1824332540","1824332540","הוצאות טלפון ודואר",19000,19000,16200,0,"82","בית היינה","",[],null],["1824332541","1824332541","שרותי רט\"ן",3000,3000,0,0,"82","בית היינה","",[],null],["1824332630","1824332630","פרסומים",1000,1000,0,0,"82","בית היינה","",[],null],["1824332750","1824332750","עבודות ניקיון",90000,81000,62999,0,"82","בית היינה","",[],null],["1824332780","1824332780","הוצאות אחרות",30000,12000,14217,0,"82","בית היינה","",[],null],["1824390110","1824390110","משכורת ושכר משולבים",363400,360500,339779,0,"82","מרכז ק. שמואל","",[],null],["1824390116","1824390116","תשלומים סוציאליים",125600,124500,121025,0,"82","מרכז ק. שמואל","",[],null],["1824390118","1824390118","הבראה",33700,33400,23250,0,"82","מרכז ק. שמואל","",[],null],["1824390119","1824390119","מס מעסיקים ומעמ לפ",43000,42600,41050,0,"82","מרכז ק. שמואל","",[],null],["1824390122","1824390122","נסיעות",12900,12800,12060,0,"82","מרכז ק. שמואל","",[],null],["1824390180","1824390180","רכב וטלפון לפקידים",40400,40000,58116,0,"82","מרכז ק. שמואל","",[],null],["1824390310","1824390310","שעות נוספות",82000,80200,80904,0,"82","מרכז ק. שמואל","",[],null],["1824397431","1824397431","חשמל",40000,32000,27310,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397432","1824397432","מים",10000,4000,4648,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397460","1824397460","מכשירי כתיבה והדפס",16000,6000,0,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397540","1824397540","הוצאות דואר וטלפון",14000,13000,10347,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397630","1824397630","הוצאות פרסום",3000,0,0,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397740","1824397740","כלים ומכשירים",10000,7000,5800,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397750","1824397750","עבודות קבלניות - ניקיון",70000,64000,57304,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397751","1824397751","עבודות קבלניות",120000,0,0,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397780","1824397780","הוצאות אחרות",120000,115000,115350,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824397791","1824397791","בטיחות",1000,0,0,0,"82","מרכז קהילתי ק. שמואל","",[],null],["1824210463","1824210463","מי עדן",1000,1000,0,0,"82","בית קהילה ק.חיים","",[],null],["1824210540","1824210540","הוצאות טלפון ודואר",10000,10000,5883,0,"82","בית קהילה ק.חיים","",[],null],["1824210780","1824210780","בית קהילה ק.חיים",119000,119000,130168,0,"82","בית קהילה ק.חיים","",[],null],["1841005110","1841005110","משכורות ושכר משולבים",207300,104000,10190,0,"84","האגף לשירותי רווחה","",[],null],["1841005116","1841005116","תשלומים סוציאלים",56900,28500,3684,0,"84","האגף לשירותי רווחה","",[],null],["1841005118","1841005118","הבראה",6500,3300,0,0,"84","האגף לשירותי רווחה","",[],null],["1841005119","1841005119","מע\"מ ומס מעסיקים",18200,9100,859,0,"84","האגף לשירותי רווחה","",[],null],["1841005120","1841005120","כוננות",4200,2100,0,0,"84","האגף לשירותי רווחה","",[],null],["1841005122","1841005122","נסיעות",5800,2900,0,0,"84","האגף לשירותי רווחה","",[],null],["1841005180","1841005180","רכב וטלפון",8100,4100,596,0,"84","האגף לשירותי רווחה","",[],null],["1841025110","1841025110","משכורות ושכר משולבים",746400,749600,58442,0,"84","האגף לשירותי רווחה","",[],null],["1841025116","1841025116","תשלומים סוציאלים",192200,193000,12838,0,"84","האגף לשירותי רווחה","",[],null],["1841025118","1841025118","הבראה",37400,37600,0,0,"84","האגף לשירותי רווחה","",[],null],["1841025119","1841025119","מע\"מ ומס מעסיקים",67900,68200,4846,0,"84","האגף לשירותי רווחה","",[],null],["1841025120","1841025120","כוננות",25100,25200,0,0,"84","האגף לשירותי רווחה","",[],null],["1841025122","1841025122","נסיעות",19100,19200,1436,0,"84","האגף לשירותי רווחה","",[],null],["1841025180","1841025180","רכב וטלפון",66900,67200,4849,0,"84","האגף לשירותי רווחה","",[],null],["1841331110","1841331110","משכורת ושכר משולבים",34237400,31553700,31611882,0,"84","האגף לשירותי רווחה","",[],null],["1841331116","1841331116","תשלומים סוציאליים",9766500,9000900,8685035,0,"84","האגף לשירותי רווחה","",[],null],["1841331118","1841331118","הבראה",2128600,1961700,1591757,0,"84","האגף לשירותי רווחה","",[],null],["1841331119","1841331119","מס מעסיקים לפקידים",3445700,3175600,3118883,0,"84","האגף לשירותי רווחה","",[],null],["1841331120","1841331120","כוננות",1342400,1237400,1288805,0,"84","האגף לשירותי רווחה","",[],null],["1841331121","1841331121","פרמיה",30500,28100,39993,0,"84","האגף לשירותי רווחה","",[],null],["1841331122","1841331122","נסיעות",860100,792600,772775,0,"84","האגף לשירותי רווחה","",[],null],["1841331180","1841331180","רכב וטלפון לפקידים",2962800,2730600,2962880,0,"84","האגף לשירותי רווחה","",[],null],["1841331310","1841331310","שעות נוספות",962000,943400,1149857,0,"84","האגף לשירותי רווחה","",[],null],["1841010840","1841010840","פעולות ארגוניות",50000,50000,39994,0,"84","האגף לשירותי רווחה","",[],null],["1841015840","1841015840","סל בבטיחות בסיסי",12000,12000,0,0,"84","האגף לשירותי רווחה","",[],null],["1841020840","1841020840","בטחון עובדים - מאבטחים",2200000,2000000,1852534,0,"84","האגף לשירותי רווחה","",[],null],["1841035840","1841035840","חליפות מיגון",170000,170000,1680,0,"84","האגף לשירותי רווחה","",[],null],["1841331410","1841331410","שכר דירה דמי חכירה",4647000,2400000,1535666,0,"84","האגף לשירותי רווחה","",[],null],["1841331431","1841331431","מאור כח חימום",630000,630000,522105,0,"84","האגף לשירותי רווחה","",[],null],["1841331432","1841331432","מים",166000,166000,118577,0,"84","האגף לשירותי רווחה","",[],null],["1841331440","1841331440","השתלמויות",30000,30000,12175,0,"84","האגף לשירותי רווחה","",[],null],["1841331460","1841331460","מכשירי כתיבה וציוד מש",80000,80000,60071,0,"84","האגף לשירותי רווחה","",[],null],["1841331463","1841331463","מי עדן",73000,73000,0,0,"84","האגף לשירותי רווחה","",[],null],["1841331470","1841331470","מכונות משרד והחזקת",65000,65000,62614,0,"84","האגף לשירותי רווחה","",[],null],["1841331510","1841331510","נסיעות ואש\"ל",70000,70000,32055,0,"84","האגף לשירותי רווחה","",[],null],["1841331540","1841331540","הוצאות דואר וטלפון",335000,335000,394651,0,"84","האגף לשירותי רווחה","",[],null],["1841331541","1841331541","שרותי רט\"ן",105000,105000,104505,0,"84","האגף לשירותי רווחה","",[],null],["1841331610","1841331610","הוצאות כבוד",40000,40000,43431,0,"84","האגף לשירותי רווחה","",[],null],["1841331612","1841331612","טקסים ופעולות תרבו",20000,20000,4585,0,"84","האגף לשירותי רווחה","",[],null],["1841331630","1841331630","הוצ פרסום",20000,15000,7873,0,"84","האגף לשירותי רווחה","",[],null],["1841331750","1841331750","נקיון",650000,500000,559660,0,"84","האגף לשירותי רווחה","",[],null],["1841331751","1841331751","אחזקת מבני האגף",450000,450000,392255,0,"84","האגף לשירותי רווחה","",[],null],["1841331780","1841331780","קבלן שמירה",850000,850000,450198,0,"84","האגף לשירותי רווחה","",[],null],["1841331781","1841331781","אגודה לקידום העבודה הסוציאלית",75000,75000,0,0,"84","האגף לשירותי רווחה","",[],null],["1841331782","1841331782","הוצאות שונות",30000,30000,21771,0,"84","האגף לשירותי רווחה","",[],null],["1841331791","1841331791","בטיחות",10000,15000,2592,0,"84","האגף לשירותי רווחה","",[],null],["1842235110","1842235110","משכורות ושכר משולבים",620900,344100,149843,0,"84","רווחת הפרט והמשפחה","",[],null],["1842235116","1842235116","תשלומים סוציאלים",129000,71500,27215,0,"84","רווחת הפרט והמשפחה","",[],null],["1842235118","1842235118","הבראה",41100,22800,0,0,"84","רווחת הפרט והמשפחה","",[],null],["1842235119","1842235119","מע\"מ ומס מעסיקים",60800,33700,11944,0,"84","רווחת הפרט והמשפחה","",[],null],["1842235122","1842235122","נסיעות",27700,15400,5611,0,"84","רווחת הפרט והמשפחה","",[],null],["1842235180","1842235180","רכב וטלפון",13500,7500,0,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410110","1842410110","משכורות ושכר משולבים",407600,395000,367934,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410116","1842410116","תשלומים סוציאלים",124900,121000,109959,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410118","1842410118","הבראה",40000,38800,23824,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410119","1842410119","מע\"מ ומס מעסיקים",42300,41000,37276,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410120","1842410120","כוננות",20500,19900,16849,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410122","1842410122","נסיעות",9900,9600,6712,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410180","1842410180","רכב וטלפון",28600,27700,35044,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410310","1842410310","שעות נוספות",13200,13000,15937,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450110","1842450110","משכורות ושכר משולבים",102400,98000,96623,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450116","1842450116","תשלומים סוציאלים",28300,28200,27130,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450118","1842450118","הבראה",1500,4800,3936,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450119","1842450119","מע\"מ ומס מעסיקים",9300,9500,9200,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450122","1842450122","נסיעות",1700,3600,3167,0,"84","רווחת הפרט והמשפחה","",[],null],["1842450180","1842450180","רכב וטלפון",8800,9900,9693,0,"84","רווחת הפרט והמשפחה","",[],null],["1842205840","1842205840","מקלטים לנשים מוכות",1200000,2000000,2157103,0,"84","רווחת הפרט והמשפחה","",[],null],["1842220840","1842220840","משפחות במצוקה בקהילה",100000,100000,165193,0,"84","רווחת הפרט והמשפחה","",[],null],["1842225755","1842225755","טיפול במשפחות חירום",12000,0,0,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410840","1842410840","תוכניות קהילה למשפחות",50000,500000,277121,0,"84","רווחת הפרט והמשפחה","",[],null],["1842415840","1842415840","וועדת תסקירים",12000,12000,0,0,"84","רווחת הפרט והמשפחה","",[],null],["1842420840","1842420840","מרכזי טיפול באלימות",450000,700000,122844,0,"84","רווחת הפרט והמשפחה","",[],null],["1842422840","1842422840","תכנית למניעת אלימות",48000,48000,76916,0,"84","רווחת הפרט והמשפחה","",[],null],["1842423840","1842423840","פגיעות מיניות בגירים",2200000,2200000,2696002,0,"84","רווחת הפרט והמשפחה","",[],null],["1842430840","1842430840","קרן קסם",75000,275000,26160,0,"84","רווחת הפרט והמשפחה","",[],null],["1842440840","1842440840","מרכז עוצמה",400000,700000,648478,0,"84","רווחת הפרט והמשפחה","",[],null],["1843500110","1843500110","משכורות ושכר משולבים",93600,82500,107935,0,"84","שרותים לילד ולנוער","",[],null],["1843500116","1843500116","תשלומים סוציאלים",33200,29300,28588,0,"84","שרותים לילד ולנוער","",[],null],["1843500118","1843500118","הבראה",5800,5100,1961,0,"84","שרותים לילד ולנוער","",[],null],["1843500119","1843500119","מע\"מ ומס מעסיקים",9500,8400,9537,0,"84","שרותים לילד ולנוער","",[],null],["1843500122","1843500122","נסיעות",3100,2700,3254,0,"84","שרותים לילד ולנוער","",[],null],["1843500180","1843500180","רכב וטלפון",6800,6000,8545,0,"84","שרותים לילד ולנוער","",[],null],["1843520110","1843520110","משכורות ושכר משולבים",1029300,900200,774411,0,"84","שרותים לילד ולנוער","",[],null],["1843520116","1843520116","תשלומים סוציאלים",288000,251900,207866,0,"84","שרותים לילד ולנוער","",[],null],["1843520118","1843520118","הבראה",106800,93400,48454,0,"84","שרותים לילד ולנוער","",[],null],["1843520119","1843520119","מע\"מ ומס מעסיקים",98600,86200,69120,0,"84","שרותים לילד ולנוער","",[],null],["1843520122","1843520122","נסיעות",38100,33400,20306,0,"84","שרותים לילד ולנוער","",[],null],["1843520180","1843520180","רכב וטלפון",2100,1800,2186,0,"84","שרותים לילד ולנוער","",[],null],["1843520310","1843520310","שעות נוספות",100,100,0,0,"84","שרותים לילד ולנוער","",[],null],["1843525110","1843525110","משכורות ושכר משולבים",2365000,2120900,1936184,0,"84","שרותים לילד ולנוער","",[],null],["1843525116","1843525116","תשלומים סוציאלים",612400,549300,500426,0,"84","שרותים לילד ולנוער","",[],null],["1843525118","1843525118","הבראה",133100,119400,100413,0,"84","שרותים לילד ולנוער","",[],null],["1843525119","1843525119","מע\"מ ומס מעסיקים",212400,190500,178590,0,"84","שרותים לילד ולנוער","",[],null],["1843525120","1843525120","כוננות",5700,5100,7917,0,"84","שרותים לילד ולנוער","",[],null],["1843525122","1843525122","נסיעות",71600,64300,54968,0,"84","שרותים לילד ולנוער","",[],null],["1843525180","1843525180","רכב וטלפון",128700,115400,127052,0,"84","שרותים לילד ולנוער","",[],null],["1843525310","1843525310","שעות נוספות",2100,2100,12382,0,"84","שרותים לילד ולנוער","",[],null],["1843510840","1843510840","טיפול במשפחות אומנה",4900000,5000000,5262232,0,"84","שרותים לילד ולנוער","",[],null],["1843520755","1843520755","מועדוניות משותפות",600000,700000,781229,0,"84","שרותים לילד ולנוער","",[],null],["1843520840","1843520840","מועדוניות משותפות",600000,659000,512311,0,"84","שרותים לילד ולנוער","",[],null],["1843525755","1843525755","מרכזי הורים - ילדים",900000,900000,0,0,"84","שרותים לילד ולנוער","",[],null],["1843525840","1843525840","משפחות וילדים בקהילה",1200000,1998000,1301219,0,"84","שרותים לילד ולנוער","",[],null],["1843535840","1843535840","בדיקות פסיכולוגיות",10000,10000,0,0,"84","שרותים לילד ולנוער","",[],null],["1843540840","1843540840","טיפול בפגיעות מיניות",1500000,1500000,1286307,0,"84","שרותים לילד ולנוער","",[],null],["1843800840","1843800840","אחזקת ילדים בפנימיות",43500000,38850000,35892777,0,"84","שרותים לילד ולנוער","",[],null],["1843900840","1843900840","ילדים במעונות יום",9300000,10000000,9693977,0,"84","שרותים לילד ולנוער","",[],null],["1843905441","1843905441","ביטוח תלמידים - משפחתונים",10000,10000,9763,0,"84","שרותים לילד ולנוער","",[],null],["1843905520","1843905520","השתלמויות - משפחתונים",22000,22000,13069,0,"84","שרותים לילד ולנוער","",[],null],["1844300840","1844300840","אחזקה במעונות- א. ות",18500000,18200000,15666117,0,"84","שרותים לזקן","",[],null],["1844405755","1844405755","שירותים לניצולי שואה",400000,400000,158224,0,"84","שרותים לזקן","",[],null],["1844405840","1844405840","שירותים לניצולי שואה",800000,1060000,1351202,0,"84","שרותים לזקן","",[],null],["1844430840","1844430840","סיוע לניצולי שואה",150000,169000,69708,0,"84","שרותים לזקן","",[],null],["1844440755","1844440755","מועדונים-א. ותיק",110000,110000,103960,0,"84","שרותים לזקן","",[],null],["1844440840","1844440840","מועדונים-א. ותיק",250000,250000,306534,0,"84","שרותים לזקן","",[],null],["1844450840","1844450840","טיפול בקהילה-א. ותיק",100000,100000,88737,0,"84","שרותים לזקן","",[],null],["1844500755","1844500755","הזדקנות מיטיבית בקהילה",300000,300000,143785,0,"84","שרותים לזקן","",[],null],["1844500840","1844500840","הזדקנות מיטיבית בקהילה",1200000,1400000,1479624,0,"84","שרותים לזקן","",[],null],["1844530755","1844530755","פרוייקט איחוד אירופי",84000,0,0,0,"84","שרותים לזקן","",[],null],["1844530840","1844530840","פרוייקט איחוד אירופי",85000,20000,0,0,"84","שרותים לזקן","",[],null],["1845105840","1845105840","משפחות אומנה -מש-ה",120000,150000,138644,0,"84","שרותים למש''ה","",[],null],["1845110840","1845110840","משפחות אומנה לשיקום",235000,165000,189582,0,"84","שרותים למש''ה","",[],null],["1845115840","1845115840","סידור במעונות - מש-ה",78000000,75500000,72916642,0,"84","שרותים למש''ה","",[],null],["1845120840","1845120840","הפעלת מעונות ממשלתיים - מש\"ה",10000000,10500000,10116600,0,"84","שרותים למש''ה","",[],null],["1845125840","1845125840","החזקת אוטיסטים במסגרות",38000000,37530000,33216992,0,"84","שרותים למש''ה","",[],null],["1845130840","1845130840","טיפול בהורים ובילדיה",100000,450000,443426,0,"84","שרותים למש''ה","",[],null],["1845135840","1845135840","הסעות לאוטיסטים",135000,180000,139053,0,"84","שרותים למש''ה","",[],null],["1845140840","1845140840","מועדוניות לילדים עם אוטיזם",480000,200000,230595,0,"84","שרותים למש''ה","",[],null],["1845143840","1845143840","מועדונים לבוגרים עם אוטיזם",65000,80000,37424,0,"84","שרותים למש''ה","",[],null],["1845145840","1845145840","מ.יום ותעסוקה לבוגרי",4100000,3600000,2878335,0,"84","שרותים למש''ה","",[],null],["1845210840","1845210840","מ.יום טיפולי - מש-ה",11000000,10500000,10747809,0,"84","שרותים למש''ה","",[],null],["1845215840","1845215840","מעשי-ם",3100000,3100000,3112632,0,"84","שרותים למש''ה","",[],null],["1845305840","1845305840","הסעות למ. יום -מש-ה",2800000,3200000,3033221,0,"84","שרותים למש''ה","",[],null],["1845315840","1845315840","נופשונים - מש-ה ושיקום",50000,450000,428224,0,"84","שרותים למש''ה","",[],null],["1845320840","1845320840","מעטפת מגורים בקהילה",450000,400000,487691,0,"84","שרותים למש''ה","",[],null],["1846720110","1846720110","משכורות ושכר משולבים",1476600,1457000,389703,0,"84","שרותי שיקום","",[],null],["1846720116","1846720116","תשלומים סוציאלים",380200,375100,87537,0,"84","שרותי שיקום","",[],null],["1846720118","1846720118","הבראה",85100,84000,0,0,"84","שרותי שיקום","",[],null],["1846720119","1846720119","מע\"מ ומס מעסיקים",141700,139800,31857,0,"84","שרותי שיקום","",[],null],["1846720122","1846720122","נסיעות",83100,82000,19662,0,"84","שרותי שיקום","",[],null],["1846720180","1846720180","רכב וטלפון",14300,14100,5591,0,"84","שרותי שיקום","",[],null],["1846750110","1846750110","משכורות ושכר משולבים",201900,149800,178697,0,"84","שרותי שיקום","",[],null],["1846750116","1846750116","תשלומים סוציאלים",52400,38800,48102,0,"84","שרותי שיקום","",[],null],["1846750118","1846750118","הבראה",9200,6800,7318,0,"84","שרותי שיקום","",[],null],["1846750119","1846750119","מע\"מ ומס מעסיקים",19000,14100,17295,0,"84","שרותי שיקום","",[],null],["1846750122","1846750122","נסיעות",9100,6700,5060,0,"84","שרותי שיקום","",[],null],["1846750180","1846750180","רכב וטלפון",6200,4600,7357,0,"84","שרותי שיקום","",[],null],["1846750310","1846750310","שעות נוספות",2200,2200,5527,0,"84","שרותי שיקום","",[],null],["1846820110","1846820110","משכורות ושכר משולבים",262800,210800,233856,0,"84","שרותי שיקום","",[],null],["1846820116","1846820116","תשלומים סוציאלים",82000,65800,72452,0,"84","שרותי שיקום","",[],null],["1846820118","1846820118","הבראה",11600,9200,8485,0,"84","שרותי שיקום","",[],null],["1846820119","1846820119","מע\"מ ומס מעסיקים",23600,18900,21914,0,"84","שרותי שיקום","",[],null],["1846820122","1846820122","נסיעות",4700,3800,5532,0,"84","שרותי שיקום","",[],null],["1846820180","1846820180","רכב וטלפון",13800,11000,19355,0,"84","שרותי שיקום","",[],null],["1846820310","1846820310","שעות נוספות",4500,4500,3001,0,"84","שרותי שיקום","",[],null],["1846305840","1846305840","הדרכת עוור ובני ביתו",50000,650000,685756,0,"84","שרותי שיקום","",[],null],["1846500840","1846500840","אחזקת נכים בפנימיות",42000000,40500000,39817202,0,"84","שרותי שיקום","",[],null],["1846505840","1846505840","אחזקת נכים במש. אומנ",780000,700000,632909,0,"84","שרותי שיקום","",[],null],["1846515840","1846515840","הפעלת מעונות ממשלתיים-שיקום",165000,100000,115316,0,"84","שרותי שיקום","",[],null],["1846600840","1846600840","תעסוקה מוגנת למוגבל.",3000000,3281000,3075684,0,"84","שרותי שיקום","",[],null],["1846605840","1846605840","תוכניות תעסוקה",520000,650000,562282,0,"84","שרותי שיקום","",[],null],["1846630840","1846630840","מס. יום לילד המוגבל",750000,1200000,1191188,0,"84","שרותי שיקום","",[],null],["1846700840","1846700840","תוכניות לילד החריג",850000,900000,909780,0,"84","שרותי שיקום","",[],null],["1846708840","1846708840","קייטנות שיקום",5000,5000,8268,0,"84","שרותי שיקום","",[],null],["1846710840","1846710840","מ.יום שיקומי",10600000,10794000,8246602,0,"84","שרותי שיקום","",[],null],["1846715840","1846715840","הסעות למ.יום שיקומיי",1900000,1900000,1994490,0,"84","שרותי שיקום","",[],null],["1846725840","1846725840","חלופה למ.יום שיקומי",840000,1000000,916854,0,"84","שרותי שיקום","",[],null],["1846730840","1846730840","קהילה תומכת לנכים",150000,390000,392863,0,"84","שרותי שיקום","",[],null],["1846745840","1846745840","מרכזי יום לנכים קשים",5500000,5506000,5017593,0,"84","שרותי שיקום","",[],null],["1846800840","1846800840","שיקום בקהילה - מוגבלויות",610000,500000,526158,0,"84","שרותי שיקום","",[],null],["1846815840","1846815840","ילדים עיוורים במוסודת",330000,125000,121712,0,"84","שרותי שיקום","",[],null],["1847050210","1847050210","משכורות ושכר משולבים",358400,341800,235582,0,"84","שרותי תקון","",[],null],["1847050216","1847050216","תשלומים סוציאלים",23000,32800,21176,0,"84","שרותי תקון","",[],null],["1847050219","1847050219","מע\"מ ומס מעסיקים",29800,31500,20846,0,"84","שרותי תקון","",[],null],["1847050222","1847050222","נסיעות",38800,28100,18450,0,"84","שרותי תקון","",[],null],["1847126110","1847126110","משכורות ושכר משולבים",178300,176300,184054,0,"84","שרותי תקון","",[],null],["1847126116","1847126116","תשלומים סוציאלים",55200,54600,53786,0,"84","שרותי תקון","",[],null],["1847126118","1847126118","הבראה",8000,7900,7313,0,"84","שרותי תקון","",[],null],["1847126119","1847126119","מע\"מ ומס מעסיקים",17500,17400,17189,0,"84","שרותי תקון","",[],null],["1847126122","1847126122","נסיעות",3600,3500,3981,0,"84","שרותי תקון","",[],null],["1847126180","1847126180","רכב וטלפון",10400,10300,9981,0,"84","שרותי תקון","",[],null],["1847140110","1847140110","משכורות ושכר משולבים",86400,87100,86692,0,"84","שרותי תקון","",[],null],["1847140116","1847140116","תשלומים סוציאלים",25000,24500,24244,0,"84","שרותי תקון","",[],null],["1847140118","1847140118","הבראה",6400,4500,3677,0,"84","שרותי תקון","",[],null],["1847140119","1847140119","מע\"מ ומס מעסיקים",8900,8400,8335,0,"84","שרותי תקון","",[],null],["1847140122","1847140122","נסיעות",4900,4200,4143,0,"84","שרותי תקון","",[],null],["1847140180","1847140180","רכב וטלפון",2400,3300,3242,0,"84","שרותי תקון","",[],null],["1847145110","1847145110","משכורות ושכר משולבים",382800,382800,287578,0,"84","שרותי תקון","",[],null],["1847145116","1847145116","תשלומים סוציאלים",110300,110300,80614,0,"84","שרותי תקון","",[],null],["1847145118","1847145118","הבראה",17800,17800,13594,0,"84","שרותי תקון","",[],null],["1847145119","1847145119","מע\"מ ומס מעסיקים",36300,36300,28002,0,"84","שרותי תקון","",[],null],["1847145122","1847145122","נסיעות",12600,12600,8523,0,"84","שרותי תקון","",[],null],["1847145180","1847145180","רכב וטלפון",21200,21200,14542,0,"84","שרותי תקון","",[],null],["1847300210","1847300210","ארעיים",48700,45200,45668,0,"84","שרותי תקון","",[],null],["1847300216","1847300216","זכויות",13800,12200,12111,0,"84","שרותי תקון","",[],null],["1847300218","1847300218","הבראה",2900,2500,2121,0,"84","שרותי תקון","",[],null],["1847300219","1847300219","מס מעסיקים ומעמ",4500,4000,3944,0,"84","שרותי תקון","",[],null],["1847300280","1847300280","רכב וטלפון",100,100,0,0,"84","שרותי תקון","",[],null],["1847310110","1847310110","משכורות ושכר משולבים",338100,306200,216114,0,"84","שרותי תקון","",[],null],["1847310116","1847310116","תשלומים סוציאלים",99100,89700,59088,0,"84","שרותי תקון","",[],null],["1847310118","1847310118","הבראה",15800,14300,7290,0,"84","שרותי תקון","",[],null],["1847310119","1847310119","מע\"מ ומס מעסיקים",32200,29100,19478,0,"84","שרותי תקון","",[],null],["1847310122","1847310122","נסיעות",11800,10700,7036,0,"84","שרותי תקון","",[],null],["1847310180","1847310180","רכב וטלפון",11000,10000,4110,0,"84","שרותי תקון","",[],null],["1847310310","1847310310","שעות נוספות",15000,0,2542,0,"84","שרותי תקון","",[],null],["1847320110","1847320110","משכורות ושכר משולבים",364500,353500,295291,0,"84","שרותי תקון","",[],null],["1847320116","1847320116","תשלומים סוציאלים",149000,144500,145575,0,"84","שרותי תקון","",[],null],["1847320118","1847320118","הבראה",32300,31400,17442,0,"84","שרותי תקון","",[],null],["1847320119","1847320119","מע\"מ ומס מעסיקים",37700,36600,29822,0,"84","שרותי תקון","",[],null],["1847320122","1847320122","נסיעות",10200,9900,8298,0,"84","שרותי תקון","",[],null],["1847320180","1847320180","רכב וטלפון",40300,39100,38433,0,"84","שרותי תקון","",[],null],["1847405110","1847405110","משכורות ושכר משולבים",687700,624100,409289,0,"84","שרותי תקון","",[],null],["1847405116","1847405116","תשלומים סוציאלים",214700,194900,130569,0,"84","שרותי תקון","",[],null],["1847405118","1847405118","הבראה",33600,30500,19325,0,"84","שרותי תקון","",[],null],["1847405119","1847405119","מע\"מ ומס מעסיקים",71400,64800,39565,0,"84","שרותי תקון","",[],null],["1847405120","1847405120","כוננות",35200,31900,7306,0,"84","שרותי תקון","",[],null],["1847405122","1847405122","נסיעות",23600,21400,11176,0,"84","שרותי תקון","",[],null],["1847405180","1847405180","רכב וטלפון",46800,42400,21897,0,"84","שרותי תקון","",[],null],["1847425110","1847425110","משכורות ושכר משולבים",889100,877300,718580,0,"84","שרותי תקון","",[],null],["1847425116","1847425116","תשלומים סוציאלים",273000,269500,214587,0,"84","שרותי תקון","",[],null],["1847425118","1847425118","הבראה",44600,44100,31042,0,"84","שרותי תקון","",[],null],["1847425119","1847425119","מע\"מ ומס מעסיקים",90300,89200,71363,0,"84","שרותי תקון","",[],null],["1847425121","1847425121","פרמיה",10400,10300,16497,0,"84","שרותי תקון","",[],null],["1847425122","1847425122","נסיעות",24500,24200,16551,0,"84","שרותי תקון","",[],null],["1847425180","1847425180","רכב וטלפון",63100,62400,56777,0,"84","שרותי תקון","",[],null],["1847430110","1847430110","משכורות ושכר משולבים",136400,135000,121247,0,"84","שרותי תקון","",[],null],["1847430116","1847430116","תשלומים סוציאלים",38700,38300,33224,0,"84","שרותי תקון","",[],null],["1847430118","1847430118","הבראה",5700,5700,4243,0,"84","שרותי תקון","",[],null],["1847430119","1847430119","מע\"מ ומס מעסיקים",12300,12100,10521,0,"84","שרותי תקון","",[],null],["1847430122","1847430122","נסיעות",3400,3400,2766,0,"84","שרותי תקון","",[],null],["1847430180","1847430180","רכב וטלפון",500,500,510,0,"84","שרותי תקון","",[],null],["1847050840","1847050840","פרוייקט הכנה לצה\"ל",250000,250000,263473,0,"84","שרותי תקון","",[],null],["1847100840","1847100840","תוכנית מעטפת מבחן נו",76000,76000,3668,0,"84","שרותי תקון","",[],null],["1847125840","1847125840","נפגעות תקיפה מינית",10000,25000,17375,0,"84","שרותי תקון","",[],null],["1847126840","1847126840","יתד תוכ' לצעירים",150000,150000,152943,0,"84","שרותי תקון","",[],null],["1847128840","1847128840","יתד - ניצוץ",70000,30000,16430,0,"84","שרותי תקון","",[],null],["1847145840","1847145840","נוצץ שרותים בקהילה",720000,930000,788395,0,"84","שרותי תקון","",[],null],["1847165840","1847165840","טיפול בשורדות זנות",30000,30000,267092,0,"84","שרותי תקון","",[],null],["1847200840","1847200840","מעונות חסות",100000,1100000,999760,0,"84","שרותי תקון","",[],null],["1847205840","1847205840","מעונות חסות - ממשלתיים",210000,350000,326223,0,"84","שרותי תקון","",[],null],["1847310755","1847310755","טיפול בהתמכרויות",60000,60000,46418,0,"84","שרותי תקון","",[],null],["1847310840","1847310840","טיפול בהתמכרויות",400000,362000,396066,0,"84","שרותי תקון","",[],null],["1847320840","1847320840","דרי רחוב בקהילה",100000,448000,79337,0,"84","שרותי תקון","",[],null],["1847325840","1847325840","מס. ארציות דרי רחוב",1800000,1200000,1679689,0,"84","שרותי תקון","",[],null],["1847400840","1847400840","מפת\"ן ממשלתי",75000,50000,40548,0,"84","שרותי תקון","",[],null],["1847402840","1847402840","מפת\"ן",10000,10000,0,0,"84","שרותי תקון","",[],null],["1847405840","1847405840","מיתר",150000,324000,251959,0,"84","שרותי תקון","",[],null],["1847407840","1847407840","מפת\"ן כולל כ\"א",10000,10000,0,0,"84","שרותי תקון","",[],null],["1847425840","1847425840","פרוייקט הילה",10000,10000,10764,0,"84","שרותי תקון","",[],null],["1847450840","1847450840","חוץ ביתי נוצץ",370000,560000,413294,0,"84","שרותי תקון","",[],null],["1848405110","1848405110","משכורות ושכר משולבים",185700,188300,177978,0,"84","פעילות בקהילה","",[],null],["1848405116","1848405116","תשלומים סוציאלים",64300,65200,59867,0,"84","פעילות בקהילה","",[],null],["1848405118","1848405118","הבראה",20100,20400,14741,0,"84","פעילות בקהילה","",[],null],["1848405119","1848405119","מע\"מ ומס מעסיקים",20600,20900,19732,0,"84","פעילות בקהילה","",[],null],["1848405120","1848405120","כוננות",14300,14500,10758,0,"84","פעילות בקהילה","",[],null],["1848405122","1848405122","נסיעות",3100,3100,2766,0,"84","פעילות בקהילה","",[],null],["1848405180","1848405180","רכב וטלפון",19900,20200,26904,0,"84","פעילות בקהילה","",[],null],["1848405310","1848405310","שעות נוספות",27000,26400,17605,0,"84","פעילות בקהילה","",[],null],["1848201840","1848201840","הערכות לחירום",10000,5000,0,0,"84","פעילות בקהילה","",[],null],["1848210840","1848210840","עבודה קהילתית",20000,20000,35345,0,"84","פעילות בקהילה","",[],null],["1848300840","1848300840","פע' התנדבות בקהילה",20000,20000,22501,0,"84","פעילות בקהילה","",[],null],["1849035110","1849035110","משכורות ושכר משולבים",753300,769600,695406,0,"84","שרותים לעולים","",[],null],["1849035116","1849035116","תשלומים סוציאלים",229400,234300,220656,0,"84","שרותים לעולים","",[],null],["1849035118","1849035118","הבראה",44400,45200,33903,0,"84","שרותים לעולים","",[],null],["1849035119","1849035119","מע\"מ ומס מעסיקים",75000,76600,73975,0,"84","שרותים לעולים","",[],null],["1849035120","1849035120","כוננות",33600,34300,38217,0,"84","שרותים לעולים","",[],null],["1849035122","1849035122","נסיעות",17000,17400,16438,0,"84","שרותים לעולים","",[],null],["1849035180","1849035180","רכב וטלפון",63300,64600,99127,0,"84","שרותים לעולים","",[],null],["1849035310","1849035310","שעות נוספות",15000,0,36887,0,"84","שרותים לעולים","",[],null],["1849035840","1849035840","מ.טיפ. באלימות עולים",10000,10000,0,0,"84","שרותים לעולים","",[],null],["1849045840","1849045840","ילדים בפנימיות-עולים",40000,150000,62572,0,"84","שרותים לעולים","",[],null],["1849085840","1849085840","חומש אתיופים - פעולו",105000,100000,0,0,"84","שרותים לעולים","",[],null],["1768000810","1768000810","איכות הסביבה-א.ערים",1223000,1223000,1180865,0,"76","אגד ערים איכות הסביבה","",[],null],["1839540810","1839540810","נט\"ן",615000,600000,584804,0,"83","מגן דוד אדום","",[],null],["1771600810","1771600810","אפת\"ח",2880000,2880000,2380000,0,"77","אפת\"ח","",[],null],["1824620810","1824620810","חברת האצטדיון",1500000,2340000,2340000,0,"82","חברת האיצטדיון","",[],null],["1824600810","1824600810","השתתפות-הקצבה",15700000,15700000,14020000,0,"82","אתו\"ס","",[],null],["1824600818","1824600818","תרבות תורנית - מורשת מן המזרח",500000,0,0,0,"82","אתו\"ס","",[],null],["1826200810","1826200810","אתו\"ס תזמורת",6000000,6000000,6005000,0,"82","אתו\"ס תזמורת","",[],null],["1824609810","1824609810","פסטיבל הסרטים",2388000,2388000,2388000,0,"82","אתו\"ס - פסטיבל הסרטים","",[],null],["1828300810","1828300810","תזמורת הנוער",396000,396000,389076,0,"82","תזמורת נוער מרכז יובל","",[],null],["1863000810","1863000810","אוניברסיטת חיפה לפי הסכם",900000,900000,900000,0,"86","אוניברסיטה - הסכם","",[],null],["1826100810","1826100810","תיאטרון עירוני חיפה",8347000,8347000,7347000,0,"82","תיאטרון עירוני","",[],null],["1826100780","1826100780","פסטיבל ת.ילדים",1226000,1226000,926000,0,"82","פסטיבל תיאטרון ילדים","",[],null],["1825000810","1825000810","המוזיאונים",14895000,14895000,13895000,0,"82","מוזיאונים","",[],null],["1942000810","1942000810","כרמלית -תש' ע\"ח הקצאת מניות",3500000,3500000,3499999,0,"94","כרמלית","",[],null],["1862000810","1862000810","הרשות לקליטת עליה",5380000,5380000,4580000,0,"86","הרשות לקליטת עליה","",[],null],["1862000780","1862000780","הרשות לביטחון קהילתי",3130000,3130000,3280000,0,"86","ק' עליה - רשות לביטחון קה","",[],null],["1851000810","1851000810","המועצה הדתית",12467000,12467000,12435816,0,"85","המועצה הדתית","",[],null],["1718000810","1718000810","רשות נחל הקישון",580000,580000,578860,0,"71","רשות נחל קישון","",[],null],["1745200810","1745200810","רשויות ניקוז קישון וכרמל",3193000,3193000,2170072,0,"74","רשויות ניקוז קישון וכרמל","",[],null],["1818820780","1818820780","הוצאות שונות-קידום למידה",1156000,1165000,1014599,0,"81","המרכז לקידום למידה","",[],null],["1818820781","1818820781","קידום תלמידי תיכון קריית חיים",100000,100000,100000,0,"81","המרכז לקידום למידה","",[],null],["1818820782","1818820782","מנהלת הורים - הורות שווה",800000,800000,0,0,"81","המרכז לקידום למידה","",[],null],["1844515840","1844515840","מיל\"ב",3800000,3800000,4850000,0,"84","מילב","",[],null],["1844515842","1844515842","מיל\"ב - רשות הגימלאים",2500000,2500000,1000000,0,"84","מילב","",[],null],["1844515843","1844515843","גימלאידה",250000,0,0,0,"84","מילב","",[],null],["1768120780","1768120780","יועצים כללים",4460000,4532000,1554152,0,"76","סקרים ויועצים","",[],null],["1768310110","1768310110","משכורת ושכר משולבים",1269600,1279300,1108620,0,"76","ועדי עובדים","",[],null],["1768310116","1768310116","תשלומים סוציאליים",382700,385700,304901,0,"76","ועדי עובדים","",[],null],["1768310118","1768310118","הבראה",103000,103800,67529,0,"76","ועדי עובדים","",[],null],["1768310119","1768310119","מע\"מ ומס מעסיקים",148400,149500,124136,0,"76","ועדי עובדים","",[],null],["1768310120","1768310120","כוננות",79800,80400,37452,0,"76","ועדי עובדים","",[],null],["1768310121","1768310121","פרמיה",15200,15300,19119,0,"76","ועדי עובדים","",[],null],["1768310122","1768310122","נסיעות",37000,37300,29634,0,"76","ועדי עובדים","",[],null],["1768310180","1768310180","אחזקת רכב וטלפון",197300,198800,210875,0,"76","ועדי עובדים","",[],null],["1768310310","1768310310","שעות נוספות",50000,48900,47462,0,"76","ועדי עובדים","",[],null],["1768310463","1768310463","מי עדן",2000,2000,0,0,"76","ועדי עובדים","",[],null],["1768310540","1768310540","הוצאות טלפון ודואר",165000,140000,121484,0,"76","ועדי עובדים","",[],null],["1768310541","1768310541","שרותי רט\"ן",25000,25000,8962,0,"76","ועדי עובדים","",[],null],["1768310750","1768310750","הוצאות אחזקת משרד",106000,106000,70815,0,"76","ועדי עובדים","",[],null],["1768310752","1768310752","הוצאות שונות",50000,50000,45827,0,"76","ועדי עובדים","",[],null],["1768310753","1768310753","הקצבה נוספת",230000,230000,230000,0,"76","ועדי עובדים","",[],null],["1768320810","1768320810","ועדי עובדים-שוטף",111000,111000,0,0,"76","ועדים - פעילות שוטפת","",[],null],["1768320811","1768320811","מחוזיאדה",40000,40000,17000,0,"76","ועדים - פעילות שוטפת","",[],null],["1768320812","1768320812","שרותי הנהלת חשבונות",25000,50000,0,0,"76","ועדים - פעילות שוטפת","",[],null],["1768330810","1768330810","פעולות תרבות",2735000,2735000,2456700,0,"76","ועדים - פעולות תרבות","",[],null],["1768330811","1768330811","ועדים ארועי גיבוש",1500000,1500000,1500000,0,"76","ועדים - פעולות תרבות","",[],null],["1768330813","1768330813","הפנינג פורים",200000,0,0,0,"76","ועדים - פעולות תרבות","",[],null],["1768340810","1768340810","פנסיונרים תרבות",650000,650000,648857,0,"76","ועדים - פנסיונרים תרבות","",[],null],["1768360810","1768360810","מילגות",379000,379000,338400,0,"76","מלגות ילדי עובדים","",[],null],["1768370810","1768370810","מודעות אבל",28000,28000,0,0,"76","מודעות אבל","",[],null],["1768380810","1768380810","שי לעובדים",8000000,8000000,7299759,0,"76","ועדים - שי לעובדים","",[],null],["1768390810","1768390810","ביטוח טיפול שיניים",2300000,2300000,2011039,0,"76","ביטוח טיפולי שיניים","",[],null],["1768392810","1768392810","ביטוח בריאות",2300000,2300000,2013252,0,"76","ביטוח בריאות","",[],null],["1767000780","1767000780","קרן גימלאי הרשויות המקומיות",1300000,1300000,1268079,0,"76","קרן גימלאי הרשמו\"ק","",[],null],["1768500615","1768500615","ניהול תביעות",1320000,1370000,1227564,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500616","1768500616","פסקי דין",1000000,1915000,648565,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500617","1768500617","אגרות בית משפט",10000,7000,9690,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500618","1768500618","שכ\"ט עו\"ד חיצוניים",2000000,1650000,1035393,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500620","1768500620","שונות-הוצאות משפטיות",1500000,1095000,816106,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500622","1768500622","ביטוח-השתתפות עירייה",16000000,15150000,14254302,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500624","1768500624","ביטוח שנתי",15000000,12780000,12062984,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500626","1768500626","ביטוח ריכבי העירייה",3200000,3000000,2025524,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768500628","1768500628","ביטוח-נלוות",1400000,1400000,1165551,0,"76","ביטוח והוצאות משפטיות","",[],null],["1768341110","1768341110","משכורת ושכר",2983600,2756800,2335596,0,"76","ברי שיקום","",[],null],["1768341116","1768341116","סוציאליים",788900,728900,593097,0,"76","ברי שיקום","",[],null],["1768341118","1768341118","הבראה",185900,171800,115201,0,"76","ברי שיקום","",[],null],["1768341119","1768341119","מס שכר",283400,261800,212184,0,"76","ברי שיקום","",[],null],["1768341122","1768341122","נסיעות",132200,122100,91294,0,"76","ברי שיקום","",[],null],["1768341180","1768341180","רכב וטלפון",5100,4700,4211,0,"76","ברי שיקום","",[],null],["1768341310","1768341310","שעות נוספות",900,900,2522,0,"76","ברי שיקום","",[],null],["1761000810","1761000810","תמיכות בארגוני בע\"ח",213000,213000,213000,0,"76","תמיכות לאירגוני בע\"ח","",[],null],["1761110810","1761110810","תמיכות לכוללים וישיבות",516000,516000,511574,0,"76","תמיכות לכוללים וישיבות","",[],null],["1822900810","1822900810","תמיכות תרבות",180000,180000,131926,0,"82","תמיכות תרבות","",[],null],["1822900811","1822900811","תמיכות בקייטנות",131000,131000,131000,0,"82","תמיכות תרבות","",[],null],["1822900812","1822900812","תמיכות במורשת העיר חיפה",48000,48000,147994,0,"82","תמיכות תרבות","",[],null],["1822900813","1822900813","הנצחת הבנים והבנות",100000,100000,0,0,"82","תמיכות תרבות","",[],null],["1822903811","1822903811","תמיכות תרבות תורנית",183000,183000,172536,0,"82","תמיכות תרבות תורנית","",[],null],["1829900810","1829900810","תמיכות ספורט",8200000,8200000,8573037,0,"82","תמיכות ספורט","",[],null],["1829900811","1829900811","תמיכות אישיות לספורטאים",300000,300000,299981,0,"82","תמיכות ספורט","",[],null],["1828293811","1828293811","צופים עבריים",968389,968389,995847,0,"82","תמיכות לתנועות נוער","",[],null],["1828293812","1828293812","צופי ים",63675,63675,64506,0,"82","תמיכות לתנועות נוער","",[],null],["1828293813","1828293813","צופים מרוניים",198148,198148,147404,0,"82","תמיכות לתנועות נוער","",[],null],["1828293816","1828293816","נוע\"ל חנוכית",173388,173388,221052,0,"82","תמיכות לתנועות נוער","",[],null],["1828293818","1828293818","נוע\"ל מגזר ערבי",46612,46612,116154,0,"82","תמיכות לתנועות נוער","",[],null],["1828293819","1828293819","המחנות העולים",82410,82410,45021,0,"82","תמיכות לתנועות נוער","",[],null],["1828293820","1828293820","הסתדרות השומר הצעיר",280176,280176,324376,0,"82","תמיכות לתנועות נוער","",[],null],["1828293821","1828293821","בני עקיבא",208054,208054,197383,0,"82","תמיכות לתנועות נוער","",[],null],["1828293822","1828293822","עזרא-תנועת הנוער החרדי לא",126038,126038,128742,0,"82","תמיכות לתנועות נוער","",[],null],["1828293823","1828293823","השומר הצעיר חטיבה ערבית אג'יאל",58434,58434,71294,0,"82","תמיכות לתנועות נוער","",[],null],["1828293825","1828293825","הנוער הלאומי - בית\"ר",83168,83168,79114,0,"82","תמיכות לתנועות נוער","",[],null],["1828293827","1828293827","אריאל - תנועת נוער ישראלית",92257,92257,91830,0,"82","תמיכות לתנועות נוער","",[],null],["1828293899","1828293899","תקציב שבוטל/לא הוקצה",162251,162251,0,0,"82","תמיכות לתנועות נוער","",[],null],["1828297811","1828297811","תנועת בנות בית יעקב בתיה",60812,60812,56061,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297813","1828297813","תנועת נוער פרחי הדגל",22691,22691,27005,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297815","1828297815","ארגון נוער מגן דוד אדום",13707,13707,9871,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297816","1828297816","איגי (ע\"ר)",21681,21681,0,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297818","1828297818","ידידי עוז",6244,6244,11850,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297819","1828297819","תנועת תרבות - בית היוצר לחידוש",8998,8998,9013,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297821","1828297821","צבאות ה' בע\"מ",23149,23149,19008,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297822","1828297822","ארגון נוער חב\"ד בת מלך הפנסאים",5508,5508,7807,0,"82","תמיכות לאירגוני נוער","",[],null],["1828297824","1828297824","ארגון יחדיו",8210,8210,7167,0,"82","תמיכות לאירגוני נוער","",[],null],["1818900810","1818900810","תמיכות חינוך",169000,169000,164334,0,"81","תמיכות חינוך","",[],null],["1849000810","1849000810","תמיכות רווחה",723000,723000,665797,0,"84","תמיכות בריאות ורווחה","",[],null],["1839700810","1839700810","תמיכות לקידום שוויון מגדרי",468000,468000,423533,0,"83","תמיכות נשים","",[],null],["1826500810","1826500810","תמיכה במוזיאונים לאומיים בתחומ",500000,500000,355781,0,"82","המוזיאון הלאומי למדע","",[],null],["1991310780","1991310780","תשלומים בלתי רגיל -לרשויות אחר",57000000,57000000,62265814,0,"99","שטחים משותפים","",[],null],["1761100810","1761100810","מרכז שלטון מקומי",970000,933000,906500,0,"76","מרכז שילטו מקומי","",[],null],["1761540810","1761540810","דמי חבר במוסדות",10000,9000,7836,0,"76","מרכז שילטו מקומי","",[],null],["1737200780","1737200780","שכ\"ד-מ.ההנדסה",8400000,9030000,8373282,0,"73","שכירת בניין מ. ההנדסה","",[],null],["1737300780","1737300780","אחזקה-מ.ההנדסה",5583000,4925000,5168999,0,"73","שכירת בניין מ. ההנדסה","",[],null],["1737400780","1737400780","טלפון-אב הבית",6000,6000,4112,0,"73","שכירת בניין מ. ההנדסה","",[],null],["1737100780","1737100780","חניה לעובדים",2000000,2000000,1568132,0,"73","חניה לעובדים","",[],null],["1994000601","1994000601","הוצאות שנים עברו+בנ\"מ",3532000,3532000,3497309,0,"99","חד פעמי ושנים קודמות","",[],null],["1991200780","1991200780","הוצאות עודפות",4500000,4500000,4500000,0,"99","חד פעמי ושנים קודמות","",[],null],["1995000810","1995000810","הנחות ארנונה",209000000,209000000,210914311,0,"99","הנחות בארנונה","",[],null],["1768340100","1768340100","ביגוד-סעיף זמני",2200000,1745000,1381501,0,"76","פנסיונרים - שכר","",[],null],["1768340102","1768340102","ביטוח מעבידים",1000000,2845000,661261,0,"76","פנסיונרים - שכר","",[],null],["1768340103","1768340103","פנסיה חייבים",29000,30000,-67697,0,"76","פנסיונרים - שכר","",[],null],["1768340104","1768340104","פנסיה חייבים",20000,20000,-192419,0,"76","פנסיונרים - שכר","",[],null],["1768340105","1768340105","קרנות",3000000,554000,2844257,0,"76","פנסיונרים - שכר","",[],null],["1768340108","1768340108","הפרשי שכר",100000,63000,45960,0,"76","פנסיונרים - שכר","",[],null],["1768340109","1768340109","מס שכר פנסיה משותפת",500000,1524000,427301,0,"76","פנסיונרים - שכר","",[],null],["1996000110","1996000110","שכר פנסיונרים",225420500,222282800,217655190,0,"99","פנסיונרים - שכר","",[],null],["1996000118","1996000118","פנסיונרים",36200,36600,146500,0,"99","פנסיונרים - שכר","",[],null],["1996000119","1996000119","פנסיונרים",14529300,14680600,13601019,0,"99","פנסיונרים - שכר","",[],null],["1640000691","1640000691","פרעון מילוות_קרן",97000000,84000000,138726352,0,"64","פרעון מלוות","",[],null],["1640000692","1640000692","פרעון מילוות רבית",38000000,59000000,60829955,0,"64","פרעון מלוות","",[],null],["1992000960","1992000960","רזרבה תקציבית",34000000,3587000,3500000,0,"99","רזרבה תקציבית","",[],null],["1833100110","1833100110","משכורת ושכר משולבי",418111700,354280000,373452260,0,"83","בי\"ח בני ציון","",[],null],["1833100116","1833100116","זכויות סוציאליות \"בני ציו",116150600,109495500,99054714,0,"83","בי\"ח בני ציון","",[],null],["1833100117","1833100117","השתת' בי\"ח בהוצ' שיניים ובריאו",1033700,993400,915955,0,"83","בי\"ח בני ציון","",[],null],["1833100118","1833100118","הבראה",14060700,13524600,11521622,0,"83","בי\"ח בני ציון","",[],null],["1833100119","1833100119","מס/שכר \"בני ציון\"",45661700,43466000,39213366,0,"83","בי\"ח בני ציון","",[],null],["1833100120","1833100120","כוננות",48857700,47218300,43161354,0,"83","בי\"ח בני ציון","",[],null],["1833100121","1833100121","פרמיה",17161800,15143000,13617994,0,"83","בי\"ח בני ציון","",[],null],["1833100122","1833100122","נסיעות",7305100,6548800,5946057,0,"83","בי\"ח בני ציון","",[],null],["1833100180","1833100180","אחזקת רכב",6657000,6857400,6168289,0,"83","בי\"ח בני ציון","",[],null],["1833100310","1833100310","שעות נוספות רשומות",55000000,55000000,57502171,0,"83","בי\"ח בני ציון","",[],null],["1833100600","1833100600","הוצאות כלליות אחרו",6000000,5000000,5381634,0,"83","בי\"ח בני ציון","",[],null],["1991900990","1991900990","עובדים מושאלים",21000000,21000000,17602690,0,"99","עובדים מושאלים","",[],null]]}