{"schema":"kesef-city/1","slug":"holon","city":"חולון","muni":"עיריית חולון","year":2026,"source":{"title":"תקציב רגיל 2026 (אקסל)","page":"https://www.holon.muni.il/CityHall/Pages/Budget&FinancialReports.aspx","sha256_budget_json":"1578d3fd25a711d66d477cd34064104a213d65f6ed93d52454306af696800ae9"},"totals":{"income":2040623000,"expense":2040623000},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"הצעה 2025","expense":"הצעה 2025"},"actual_label":"ביצוע 2024","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","16":"הכנסות מימון","21":"תברואה","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","26":"שירותים עירוניים שונים","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","36":"קליטת עלייה","37":"איכות הסביבה","41":"מים","43":"נכסים","47":"ביוב","51":"ריבית והחזר הוצאות משנים קודמות","59":"החזרים והכנסות מיוחדות","61":"מנהל כללי","62":"מנהל כספי","63":"הוצאות מימון","64":"פירעון הלוואות","71":"תברואה וניקיון","72":"שמירה וביטחון","73":"הנדסה ותכנון","74":"נכסים ציבוריים: גנים, תאורה, כבישים","75":"אירועים","76":"שירותים עירוניים שונים","78":"פיקוח, אכיפה ורישוי","81":"חינוך","82":"תרבות, נוער וספורט","83":"בריאות","84":"רווחה","85":"שירותי דת","86":"קליטת עלייה","87":"איכות הסביבה","93":"נכסים","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":[["1110000110","1110000110","ארנונה כללית",813614000,768700000,760029164,1,"11","ארנונות","",[],null],["1110000112","1110000112","אגרות משפט",180000,200000,156740,1,"11","ארנונות","",[],null],["1110000113","1110000113","החזר הוצאות 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חניה","",[],null],["1281200424","1281200424","אגרות אכיפה קנסות מילגם",15000,20000,52690,1,"28","רשות חניה","",[],null],["1281200425","1281200425","קנסות דיגיטלי ונתצ\"ים",6000000,3000000,0,1,"28","רשות חניה","",[],null],["1281200426","1281200426","הכנסות חנייה בכחול לבן",13000000,7000000,0,1,"28","רשות חניה","",[],null],["1281300220","1281300220","אגרת השיטור העירוני",14797850,11800000,9023594,1,"28","השיטור העירוני","",[],null],["1281300433","1281300433","הכנסות משנים קודמות",1000000,900000,0,1,"28","השיטור העירוני","",[],null],["1282000690","1282000690","קנסות בית המשפט",1000000,1400000,948126,1,"28","בית המשפט העירוני","",[],null],["1311100410","1311100410","הכנסות מרכז טכנולוגי",40000,40500,34785,1,"31","שרותים ממלכתיים","",[],null],["1311100420","1311100420","הכנ' בגין ילדי חוץ",580000,380000,581711,1,"31","שרותים ממלכתיים","",[],null],["1311100423","1311100423","מזנונים - אגף אירגון",60000,70000,57011,1,"31","שרותים ממלכתיים","",[],null],["1311100424","1311100424","מזנונים - בתי 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מיוחד-חופשות",2017200,1674200,1630819,1,"31","גנ\"י - חינוך מיוחד","",[],null],["1312210928","1312210928","שרותי הקף - יול\"א ח.מ",415400,372600,389108,1,"31","גנ\"י - חינוך מיוחד","",[],null],["1312300921","1312300921","החזר שכל\"מ ממשלה",56865700,60000000,55486400,1,"31","גני ילדים","",[],null],["1312300922","1312300922","סייעת שניה לגילאי 3-4",6008600,7000000,5976281,1,"31","גני ילדים","",[],null],["1312330493","1312330493","בגובה העיניים",150000,200000,212486,1,"31","בגובה העיניים","",[],null],["1312360495","1312360495","ריתמוסיקה",4100000,3500000,4127929,1,"31","ריתמוסיקה","",[],null],["1312370493","1312370493","תוכנית העשרה",220000,0,212071,1,"31","תיאטרון בובות","",[],null],["1313200312","1313200312","מסיבות כיתתיות",350000,300000,334792,1,"31","חינוך יסודי","",[],null],["1313200440","1313200440","הכנסות גפ\"ן בית ספרי",1500000,1500000,399225,1,"31","חינוך יסודי","",[],null],["1313200920","1313200920","מזכירות",1418900,1215000,1257819,1,"31","חינוך יסודי","",[],null],["1313200921","1313200921","שרתים",3735700,3151000,3296620,1,"31","חינוך יסודי","",[],null],["1313200924","1313200924","השתת הממשלה בקב\"ט",494500,804700,704191,1,"31","חינוך יסודי","",[],null],["1313200925","1313200925","קבוצות טפוליות",1541900,1500000,1394020,1,"31","חינוך יסודי","",[],null],["1313200929","1313200929","מחוננים",160000,120000,159612,1,"31","חינוך יסודי","",[],null],["1313200931","1313200931","שרת'/מז' ניהול עצמי",15695000,15316000,15252337,1,"31","חינוך יסודי","",[],null],["1313200954","1313200954","גפ\"ן בית ספרי יסודי",22900000,20000000,16465580,1,"31","חינוך יסודי","",[],null],["1313201423","1313201423","הכנסות תקורות צהרונים",1402500,0,0,1,"31","בתי ספר של קיץ + ניצנים","",[],null],["1313201920","1313201920","צהרונים - ניצנים ממשה\"ח",6000000,6350000,5988302,1,"31","בתי ספר של קיץ + ניצנים","",[],null],["1313201921","1313201921","מסגרות חינוכיות בחופשות",3600000,2250000,3390654,1,"31","בתי ספר של קיץ + ניצנים","",[],null],["1313201941","1313201941","מסגרות קיץ - משה\"ח",5500000,5028000,4989250,1,"31","בתי ספר של קיץ + ניצנים","",[],null],["1313300312","1313300312","מסיבות כיתתיות",11000,10500,10934,1,"31","חינוך מיוחד","",[],null],["1313300430","1313300430","השתת' מוסד'ילד חוץ",2500000,2700000,1409722,1,"31","חינוך מיוחד","",[],null],["1313300920","1313300920","סייעות טיפוליות",114526800,98000000,85071674,1,"31","חינוך מיוחד","",[],null],["1313300921","1313300921","לבורנט וספרן - חלץ",214800,204000,206329,1,"31","חינוך מיוחד","",[],null],["1313300922","1313300922","השת' בהזנה",3152600,2840000,3033204,1,"31","חינוך מיוחד","",[],null],["1313300924","1313300924","חינוך מיוחד-חופשות",3279400,2695700,3348536,1,"31","חינוך מיוחד","",[],null],["1313300926","1313300926","שרתים+מזכיר'-מתי\"א",404200,380000,383286,1,"31","חינוך מיוחד","",[],null],["1313300928","1313300928","שרותי הקף-יול\"א ח.מ",27100,245000,255172,1,"31","חינוך מיוחד","",[],null],["1313300954","1313300954","הכנסות גפ\"ן בית ספרי",750000,790000,0,1,"31","חינוך מיוחד","",[],null],["1313310312","1313310312","מסיבות כיתתיות",2000,2000,1870,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310430","1313310430","השתתפות מוסדות",400000,450000,221590,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310920","1313310920","סייעות טיפוליות",2717800,1867500,2348807,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310921","1313310921","מזכירות ושרתים",399900,379500,380165,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310922","1313310922","השת' בהזנה",330000,330000,341438,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310924","1313310924","חינוך מיוחד-חופשות",143000,148800,136545,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313310954","1313310954","הכנסות גפ\"ן בית ספרי",120000,123000,0,1,"31","בי\"ס ע\"ש הרצפלד","",[],null],["1313700921","1313700921","הצטיידות",60000,70000,49317,1,"31","חוה חקלאית","",[],null],["1313700922","1313700922","שרת ומזכירה",360200,307700,320412,1,"31","חוה חקלאית","",[],null],["1315100490","1315100490","מענק קרן ידידי העיר חולון",237500,237500,0,1,"31","חינוך על-יסודי","",[],null],["1315100493","1315100493","השאלת ספרים חט\"ב",60000,60000,53258,1,"31","חינוך על-יסודי","",[],null],["1315100922","1315100922","פרויקטים בהשתתפות משה\"ח",270000,270000,226548,1,"31","חינוך על-יסודי","",[],null],["1315110923","1315110923","אומ\"ץ - משה\"ח",80000,40000,0,1,"31","יוזמות - נבון","",[],null],["1315160923","1315160923","אומ\"ץ - משה\"ח",20000,0,0,1,"31","יוזמות - יבנה","",[],null],["1315180923","1315180923","אומ\"ץ - משה\"ח",80000,40000,49100,1,"31","יוזמות - עתידים","",[],null],["1315710312","1315710312","מסיבות כיתתיות",25000,23000,24442,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710440","1315710440","הכנסות גפ\"ן בית ספרי",300000,327600,374626,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710452","1315710452","השתתפות עירונית בגפ\"ן",323000,311800,0,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710920","1315710920","השתת' ממשלה - חט\"ע",11435000,10877600,11641892,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710921","1315710921","השתת' ממשלה - חט\"ב",1586300,1465400,1503347,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710922","1315710922","שעורי עזר לעולים",45000,120000,81261,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710925","1315710925","קרן השתלמות לשכ\"ל",788790,751000,744979,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710928","1315710928","ליווי לטיולים",198600,178000,179410,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710930","1315710930","עוז לתמורה",6242160,5581200,5390674,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710932","1315710932","גמול בגרות אחוזי",280000,267000,281260,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315710953","1315710953","מערכת גפ\"ן",1370000,1247200,1074761,1,"31","בי\"ס ע\"י ומקיפים","",[],null],["1315720312","1315720312","מסיבות כיתתיות",31000,29000,30822,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720440","1315720440","הכנסות גפ\"ן בית ספרי",300000,300000,369276,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720452","1315720452","השתתפות עירונית בגפ\"ן",360000,352000,0,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720920","1315720920","השת' הממשלה בשכל\"מ",15000000,13426000,14459203,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720921","1315720921","השתת' ממשלה - חט\"ב",1898300,1883300,1835370,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720923","1315720923","שעורי עזר לנכים",7500,7600,7059,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720925","1315720925","קרן השתלמות לשכ\"ל",1376900,944000,954239,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720928","1315720928","ליווי לטיולים",282900,246500,252350,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720930","1315720930","עוז לתמורה",8173700,6930600,6799680,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720932","1315720932","גמול בגרות אחוזי",363800,338300,368719,1,"31","בי\"ס תיכון קוגל","",[],null],["1315720953","1315720953","מערכת גפ\"ן",1453000,1408000,1173872,1,"31","בי\"ס תיכון קוגל","",[],null],["1315730920","1315730920","השת' הממשלה בשכל\"מ",4957300,9610500,9677779,1,"31","תיכון ע\"ש הרצוג","",[],null],["1315730925","1315730925","קרן השתלמות לשכ\"ל",300000,601500,640053,1,"31","תיכון ע\"ש הרצוג","",[],null],["1315730928","1315730928","ליווי לטיולים",60000,134400,143866,1,"31","תיכון ע\"ש הרצוג","",[],null],["1315730930","1315730930","עוז לתמורה",2553700,4966200,4423021,1,"31","תיכון ע\"ש הרצוג","",[],null],["1315730932","1315730932","גמול בגרות אחוזי",90000,195600,217513,1,"31","תיכון ע\"ש הרצוג","",[],null],["1315740312","1315740312","מסיבות כיתתיות",34000,45000,33462,1,"31","תיכון קרית - שרת","",[],null],["1315740416","1315740416","פר' קשישים-משתתפים",70000,70000,46158,1,"31","תיכון קרית - שרת","",[],null],["1315740440","1315740440","הכנסות גפ\"ן בית ספרי",400000,400000,708410,1,"31","תיכון קרית - שרת","",[],null],["1315740452","1315740452","השתתפות עירונית בגפ\"ן",535000,414200,0,1,"31","תיכון קרית - שרת","",[],null],["1315740920","1315740920","השת' הממשלה בשכל\"מ",22018000,18927600,20536447,1,"31","תיכון קרית - שרת","",[],null],["1315740921","1315740921","השתת' ממשלה - חט\"ב",2973200,3013200,2968209,1,"31","תיכון קרית - שרת","",[],null],["1315740922","1315740922","שעורי עזר לעולים",111000,0,86867,1,"31","תיכון קרית - שרת","",[],null],["1315740923","1315740923","שעורי עזר לנכים",15000,10000,4235,1,"31","תיכון קרית - שרת","",[],null],["1315740925","1315740925","קרן השתלמות לשכ\"ל",1900000,1382500,1370400,1,"31","תיכון קרית - שרת","",[],null],["1315740926","1315740926","השאלת מורים לחט\"ב",120000,348800,146677,1,"31","תיכון קרית - שרת","",[],null],["1315740928","1315740928","ליווי לטיולים",388500,352900,360937,1,"31","תיכון קרית - שרת","",[],null],["1315740930","1315740930","עוז לתמורה",11864000,9432000,9499493,1,"31","תיכון קרית - שרת","",[],null],["1315740932","1315740932","גמול בגרות אחוזי",516900,496400,532075,1,"31","תיכון קרית - שרת","",[],null],["1315740953","1315740953","מערכת גפ\"ן",1600000,1656800,1370950,1,"31","תיכון קרית - שרת","",[],null],["1315750312","1315750312","מסיבות כיתתיות",25000,25000,24706,1,"31","בי\"ס תיכון אילון","",[],null],["1315750416","1315750416","פר' קשישים-משתתפים",30000,30000,0,1,"31","בי\"ס תיכון אילון","",[],null],["1315750440","1315750440","הכנסות גפ\"ן בית ספרי",200000,200000,316512,1,"31","בי\"ס תיכון אילון","",[],null],["1315750452","1315750452","השתתפות עירונית בגפ\"ן",300000,313000,0,1,"31","בי\"ס תיכון אילון","",[],null],["1315750920","1315750920","השת' הממשלה בשכל\"מ",16870000,15136200,16687536,1,"31","בי\"ס תיכון אילון","",[],null],["1315750921","1315750921","השתת' ממשלה - חט\"ב",1424500,1459900,1402224,1,"31","בי\"ס תיכון אילון","",[],null],["1315750922","1315750922","שעורי עזר לעולים",18000,0,8884,1,"31","בי\"ס תיכון אילון","",[],null],["1315750925","1315750925","קרן השתלמות לשכ\"ל",1360000,950000,983939,1,"31","בי\"ס תיכון אילון","",[],null],["1315750926","1315750926","השאלת מורים לחט\"ב",150000,283700,104549,1,"31","בי\"ס תיכון אילון","",[],null],["1315750928","1315750928","ליווי לטיולים",246700,262000,228830,1,"31","בי\"ס תיכון אילון","",[],null],["1315750930","1315750930","עוז לתמורה",7857000,7081800,6891115,1,"31","בי\"ס תיכון אילון","",[],null],["1315750932","1315750932","גמול בגרות אחוזי",313700,314000,336579,1,"31","בי\"ס תיכון אילון","",[],null],["1315750953","1315750953","מערכת גפ\"ן",1240000,1252000,1104310,1,"31","בי\"ס תיכון אילון","",[],null],["1315760312","1315760312","מסיבות כיתתיות",11000,9000,10186,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760440","1315760440","הכנסות גפ\"ן בית ספרי",130000,129300,154369,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760452","1315760452","השתתפות עירונית בגפ\"ן",145000,139600,0,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760920","1315760920","השת' הממשלה בשכל\"מ",4250000,2826300,3194852,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760921","1315760921","השתת' ממשלה - חט\"ב",748300,712100,759783,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760922","1315760922","שעורי עזר לעולים",64000,0,70657,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760923","1315760923","שעורי עזר לנכים",12600,12000,11517,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760924","1315760924","שעות רב",70000,115000,76443,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760925","1315760925","קרן השתלמות לשכ\"ל",314800,194900,204212,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760926","1315760926","השאלת מורים לחט\"ב",70000,237500,5411,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760928","1315760928","ליווי לטיולים",71100,60500,62609,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760930","1315760930","עוז לתמורה",2518000,1661300,1873669,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760932","1315760932","גמול בגרות אחוזי",103600,91200,100423,1,"31","בי\"ס תיכון יבנה","",[],null],["1315760953","1315760953","מערכת גפ\"ן",570000,558400,472163,1,"31","בי\"ס תיכון יבנה","",[],null],["1315770312","1315770312","מסיבות כיתתיות",34000,30000,33484,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770440","1315770440","הכנסות גפ\"ן בית ספרי",300000,330000,488957,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770452","1315770452","השתתפות עירונית בגפ\"ן",400000,400000,0,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770920","1315770920","השת' הממשלה בשכל\"מ",13760000,11489300,12837836,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770921","1315770921","השתת' ממשלה - חט\"ב",2378000,2237900,2227820,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770922","1315770922","שעורי עזר לעולים",9000,0,2234,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770923","1315770923","שעורי עזר לנכים",4800,0,1412,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770925","1315770925","קרן השתלמות לשכ\"ל",1143000,822500,873578,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770928","1315770928","ליווי לטיולים",247000,227500,230699,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770929","1315770929","אשכולות פיס",620700,600000,592620,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770930","1315770930","עוז לתמורה",7143500,5848300,5785757,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770932","1315770932","גמול בגרות אחוזי",333000,327200,346570,1,"31","גמנסיה למדעים-קציר","",[],null],["1315770953","1315770953","מערכת גפ\"ן",1700000,1600000,1396609,1,"31","גמנסיה למדעים-קציר","",[],null],["1315800312","1315800312","מסיבות כיתתיות",22000,20000,21164,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800416","1315800416","פר' קשישים-משתתפים",30000,30000,18282,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800440","1315800440","הכנסות גפ\"ן בית ספרי",300000,314000,330232,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800452","1315800452","השתתפות עירונית בגפ\"ן",325000,317600,0,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800920","1315800920","השת' הממשלה בשכל\"מ",10414800,9463500,9526687,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800921","1315800921","השתת' הממשלה-חט\"ב",1476500,1418600,1454311,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800922","1315800922","שעורי עזר לעולים",200000,90000,117233,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800925","1315800925","קרן השתלמות לשכ\"ל",870000,605000,613606,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800926","1315800926","השאלת מורים לחט\"ב",100000,434100,167415,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800928","1315800928","ליווי לטיולים",176000,114000,156680,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800930","1315800930","עוז לתמורה",5770000,5197000,4595538,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800932","1315800932","גמול בגרות אחוזי",250100,231000,249697,1,"31","בי\"ס תיכון עתידים","",[],null],["1315800953","1315800953","מערכת גפ\"ן",1270000,1270400,1227345,1,"31","בי\"ס תיכון עתידים","",[],null],["1315810312","1315810312","מסיבות כיתתיות",15000,12500,14520,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810440","1315810440","הכנסות גפ\"ן בית ספרי",143000,143000,142490,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810452","1315810452","השתתפות עירונית בגפ\"ן",171000,162600,0,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810920","1315810920","השת' הממשלה בשכל\"מ",8400000,6716900,7742871,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810921","1315810921","השתת' הממשלה-חט\"ב",999800,959500,955837,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810925","1315810925","קרן השתלמות לשכ\"ל",670000,380700,429348,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810928","1315810928","ליווי לטיולים",110800,89000,94531,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810930","1315810930","עוז לתמורה",4548000,3628100,2452136,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810932","1315810932","גמול בגרות אחוזי",130000,122900,135560,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315810953","1315810953","מערכת גפ\"ן",690000,650400,713394,1,"31","בי\"ס תיכון הייטק - היי","",[],null],["1315820312","1315820312","מסיבות כיתתיות",8000,9000,7524,1,"31","תיכון חרדי לווית חן","",[],null],["1315820440","1315820440","הכנסות גפ\"ן בית ספרי",100000,110000,106464,1,"31","תיכון חרדי לווית חן","",[],null],["1315820452","1315820452","השתתפות עירונית בגפ\"ן",115000,100400,0,1,"31","תיכון חרדי לווית חן","",[],null],["1315820920","1315820920","השת' הממשלה בשכל\"מ",5970000,5146800,5550469,1,"31","תיכון חרדי לווית חן","",[],null],["1315820923","1315820923","שעורי עזר לנכים",108500,107800,116588,1,"31","תיכון חרדי לווית חן","",[],null],["1315820925","1315820925","קרן השתלמות לשכ\"ל",506800,327000,340213,1,"31","תיכון חרדי לווית חן","",[],null],["1315820928","1315820928","ליווי לטיולים",102300,80900,86508,1,"31","תיכון חרדי לווית חן","",[],null],["1315820930","1315820930","עוז לתמורה",2656500,2215500,2152267,1,"31","תיכון חרדי לווית חן","",[],null],["1315820932","1315820932","גמול בגרות אחוזי",107100,89500,101769,1,"31","תיכון חרדי לווית חן","",[],null],["1315820953","1315820953","מערכת גפ\"ן",473000,401600,319011,1,"31","תיכון חרדי לווית חן","",[],null],["1315830312","1315830312","מסיבות כיתתיות",13000,8600,0,1,"31","תיכון חנקין","",[],null],["1315830440","1315830440","הכנסות גפ\"ן בית ספרי",100000,0,50000,1,"31","תיכון חנקין","",[],null],["1315830452","1315830452","השתתפות עירונית בגפ\"ן",120000,0,0,1,"31","תיכון חנקין","",[],null],["1315830920","1315830920","השת' הממשלה בשכל\"מ",3200000,0,0,1,"31","תיכון חנקין","",[],null],["1315830921","1315830921","השתת' ממשלה-חט\"ב",1320500,835800,969271,1,"31","תיכון חנקין","",[],null],["1315830923","1315830923","שיעורי עזר לנכים",50000,0,0,1,"31","תיכון חנקין","",[],null],["1315830925","1315830925","קרן השתלמות לשכל\"מ",337000,0,0,1,"31","תיכון חנקין","",[],null],["1315830928","1315830928","ליווי טיולים",68000,0,0,1,"31","תיכון חנקין","",[],null],["1315830930","1315830930","עוז לתמורה",1391000,0,0,1,"31","תיכון חנקין","",[],null],["1315830932","1315830932","גמול בגרות אחוזי",68000,0,0,1,"31","תיכון חנקין","",[],null],["1315830953","1315830953","מערכת גפ\"ן",463000,0,0,1,"31","תיכון חנקין","",[],null],["1315840312","1315840312","מסיבות כיתתיות",2000,0,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840440","1315840440","הכנסות גפ\"ן בית ספרי",10000,0,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840452","1315840452","השתתפות עירונית בגפ\"ן",-6800,0,0,1,"31","בית ספר חרדי חב\"ד","",["negative"],null],["1315840920","1315840920","השת' הממשלה בשכל\"מ",1359000,1025000,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840925","1315840925","קרן השתלמות לשכ\"ל",150000,64000,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840928","1315840928","ליווי לטיולים",31000,20000,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840930","1315840930","עוז לתמורה",450000,432000,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840932","1315840932","גמול בגרות אחוזי",31000,20000,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1315840953","1315840953","מערכת גפ\"ן",31000,0,0,1,"31","בית ספר חרדי חב\"ד","",[],null],["1317000420","1317000420","ביטוח תלמידי תיכון",1800000,750000,745234,1,"31","שרותים נוספים","",[],null],["1317000421","1317000421","הכנסות השאלת ספרים",3253000,0,0,1,"31","שרותים נוספים","",[],null],["1317000922","1317000922","סל לעולים",100000,174000,98285,1,"31","שרותים נוספים","",[],null],["1317000926","1317000926","השת' מ'חינוך באגרה",135000,135000,105968,1,"31","שרותים נוספים","",[],null],["1317000990","1317000990","השת' הממשלה בשמירה",8000000,8232000,7683514,1,"31","שרותים נוספים","",[],null],["1317210920","1317210920","הכנסות משרד החינוך",15000,15000,5408,1,"31","מרכזיה פדגוגית","",[],null],["1317300420","1317300420","הש'-יוזמות ואיבחון",30000,30000,65500,1,"31","שרותים פסיכולוגיים","",[],null],["1317300421","1317300421","שרות משלים",550000,450000,422363,1,"31","שרותים פסיכולוגיים","",[],null],["1317300422","1317300422","הכלה שפ\"מ",600000,500000,410997,1,"31","שרותים פסיכולוגיים","",[],null],["1317300423","1317300423","לקויות למידה בשפח",50000,0,0,1,"31","שרותים פסיכולוגיים","",[],null],["1317300920","1317300920","שרות פסיכולוגי",7957900,7481100,7581381,1,"31","שרותים פסיכולוגיים","",[],null],["1317300922","1317300922","יוזמות שפ\"י",100000,40000,128910,1,"31","שרותים פסיכולוגיים","",[],null],["1317300923","1317300923","השתל' והדרכה משה\"ח",195200,177400,378518,1,"31","שרותים פסיכולוגיים","",[],null],["1317300925","1317300925","הכנסות ביטוח לאומי מרכז טראומה",707400,803800,116868,1,"31","שרותים פסיכולוגיים","",[],null],["1317300926","1317300926","מלגות",123000,123000,0,1,"31","שרותים פסיכולוגיים","",[],null],["1317800420","1317800420","השת' הורים בהסעות",200000,200000,162785,1,"31","הכנסות מהסעת ילדים","",[],null],["1317800920","1317800920","השת' הממשלה בהסעות",7000000,7500000,6968620,1,"31","הכנסות מהסעת ילדים","",[],null],["1317800922","1317800922","מלווים בהסעים",13500000,13500000,10209129,1,"31","הכנסות מהסעת ילדים","",[],null],["1317800924","1317800924","הסעות מסגרות קיץ",20000,20000,15789,1,"31","הכנסות מהסעת ילדים","",[],null],["1317930424","1317930424","הכנסות מתיאטרון",2000000,2000000,1506927,1,"31","תיאטרון סל-תרבות","",[],null],["1323000641","1323000641","ביטוח כנגד הוצאות",20600,20600,20600,1,"32","ספריות","",[],null],["1326100641","1326100641","ביטוח-כנגד הוצאות",29400,29400,29400,1,"32","תיאטרון חולון","",[],null],["1326300641","1326300641","ביטוח-כנגד הוצאות",45500,45500,40500,1,"32","מוזיאון עולמות ילד","",[],null],["1326400641","1326400641","ביטוח-כנגד הוצאות",13500,13500,13500,1,"32","מתנ\"ס ע\"ש שטיינברג","",[],null],["1326500788","1326500788","מופעי קיץ",250000,0,0,1,"32","המחלקה לארועים","",[],null],["1326500920","1326500920","תוכנית סל\"ע מ.תרבות",200000,200000,506303,1,"32","המחלקה לארועים","",[],null],["1326800641","1326800641","ביטוח כנגד הוצאות",45000,45000,45000,1,"32","מוזיאון העיצוב","",[],null],["1328100493","1328100493","תוכנית פיס חוסן קהילתי",135000,0,0,1,"32","נוער וצעירים","",[],null],["1328100510","1328100510","מפעל הפיס נוער וצעירים",500000,0,0,1,"32","נוער וצעירים","",[],null],["1328100790","1328100790","מעשים טובים-הרוח הטובה",36000,0,22540,1,"32","נוער וצעירים","",[],null],["1328100929","1328100929","הכנ' משרד החינוך",167000,167000,388390,1,"32","נוער וצעירים","",[],null],["1328120929","1328120929","הכנ' משרד החינוך",500000,500000,450169,1,"32","קידום נוער","",[],null],["1328130421","1328130421","הכנסות ממחלקת צעירים",40000,0,23446,1,"32","אגף קהילה","",[],null],["1328130691","1328130691","הכנסות אירוע התנדבות",10000,10000,0,1,"32","אגף קהילה","",[],null],["1328200641","1328200641","ביטוח-כנגד הוצאות",35300,35300,35300,1,"32","המח' לקהילה ופנאי","",[],null],["1328240431","1328240431","חשמל - אומנות דיגיטלית",17000,0,17385,1,"32","המרכז לאומנויות","",[],null],["1328240641","1328240641","ביטוח-כנגד הוצאות",4400,4400,4400,1,"32","המרכז לאומנויות","",[],null],["1329100641","1329100641","ביטוח-כנגד הוצאות",43900,43900,43900,1,"32","ספורט","",[],null],["1329100652","1329100652","דמי שימוש באולם",795000,795000,795000,1,"32","ספורט","",[],null],["1329100990","1329100990","סל ספורט",300700,300700,372653,1,"32","ספורט","",[],null],["1341000421","1341000421","הכנסות עבור יעוץ",80000,80000,99553,1,"34","רווחה","",[],null],["1341000934","1341000934","שכר עובדים",1767000,1740000,1746309,1,"34","רווחה","",[],null],["1341000935","1341000935","מאבטחים - רווחה",521400,417400,290379,1,"34","רווחה","",[],null],["1341000937","1341000937","הערכות לחירום",57000,57000,0,1,"34","רווחה","",[],null],["1341000938","1341000938","חליפת מיגון",60000,60000,56178,1,"34","רווחה","",[],null],["1342500423","1342500423","השת'-טיפול באלימות",26000,46000,23410,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500791","1342500791","אג'לשיקום האסיר50%",135000,112500,135000,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500931","1342500931","משפ' במצוקה",267000,252800,352976,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500932","1342500932","עולים מצ'",45000,60000,32820,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500933","1342500933","פגיעות מיניות",480690,233600,269748,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500934","1342500934","שכר משפחה",18884240,18600000,16328575,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500936","1342500936","טיפול בשורדות זנות",200000,140000,40739,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500937","1342500937","מרכז קשר",192800,192800,210320,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500939","1342500939","שירותים בקהילה",330500,330500,155376,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500941","1342500941","מרכז טיפול באלימות",206800,206800,262384,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500942","1342500942","מקלט לנשים מוכות",600000,600000,533005,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500945","1342500945","תרגום שפה-פגישות חוק נוער",3750,37500,310,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500946","1342500946","חומש אתיופים-פעולות",108000,184000,160126,1,"34","רווחת הפרט והמשפחה","",[],null],["1342500949","1342500949","טיפול באובדן ושכול",60000,87000,58371,1,"34","רווחת הפרט והמשפחה","",[],null],["1343800421","1343800421","ילד בפנימיות",315000,315000,367980,1,"34","שרותים לילד ולנוער","",[],null],["1343800422","1343800422","הכנסות פנדה",70000,70000,79230,1,"34","שרותים לילד ולנוער","",[],null],["1343800920","1343800920","נוער חרדי",500000,470000,482888,1,"34","שרותים לילד ולנוער","",[],null],["1343800931","1343800931","ילד בפנימיות",17625000,13600000,13911123,1,"34","שרותים לילד ולנוער","",[],null],["1343800932","1343800932","ילדי פנימיות-עולים",300000,525000,359946,1,"34","שרותים לילד ולנוער","",[],null],["1343800935","1343800935","ילד במעונות",4188900,4050000,4145185,1,"34","שרותים לילד ולנוער","",[],null],["1343800937","1343800937","משפחות וילדים בקהילה",2447000,2447000,2409249,1,"34","שרותים לילד ולנוער","",[],null],["1343800939","1343800939","מפתן מקומי",150000,210000,139412,1,"34","שרותים לילד ולנוער","",[],null],["1343800941","1343800941","תכנית לילדים בסיכון",2181900,2626800,2558209,1,"34","שרותים לילד ולנוער","",[],null],["1343800943","1343800943","חולון 360 שנים קודמות",1300000,1300000,1517520,1,"34","שרותים לילד ולנוער","",[],null],["1343800944","1343800944","תוכנית \"אל הגן \"",49800,0,0,1,"34","שרותים לילד ולנוער","",[],null],["1343800994","1343800994","מועד'משותפ'",750000,750000,728423,1,"34","שרותים לילד ולנוער","",[],null],["1343800995","1343800995","הפנים לקהילה",972000,972000,1023742,1,"34","שרותים לילד ולנוער","",[],null],["1343800996","1343800996","טיפול במשפחות אומנה",1323100,1323100,1324053,1,"34","שרותים לילד ולנוער","",[],null],["1343800999","1343800999","טיפול בפגיעות מיניות",1100000,660000,802900,1,"34","שרותים לילד ולנוער","",[],null],["1344300421","1344300421","השתתפות קשישים",5000,5000,14693,1,"34","שרותים לקשיש","",[],null],["1344300426","1344300426","השת' קשישים-מעונות",650000,800000,592849,1,"34","שרותים לקשיש","",[],null],["1344300523","1344300523","תכנית אב לאזרחים ותיקים",675200,675200,567186,1,"34","שרותים לקשיש","",[],null],["1344300931","1344300931","סיוע לאזרחים ותיקים",225000,225000,70053,1,"34","שרותים לקשיש","",[],null],["1344300937","1344300937","אח'במעונות",7275000,6550000,7342699,1,"34","שרותים לקשיש","",[],null],["1344300938","1344300938","הזדקנות מיטבית בקהילה",675000,1350000,449661,1,"34","שרותים לקשיש","",[],null],["1344300940","1344300940","שרותים לניצולי שואה",1173000,1173000,977734,1,"34","שרותים לקשיש","",[],null],["1344500931","1344500931","מועדוני קשיש",250000,250000,207668,1,"34","תעס'+מרכז יום קשיש","",[],null],["1345300421","1345300421","השתתפויות",610000,610000,598466,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300931","1345300931","מעונות יום",37500,75000,33898,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300932","1345300932","מע' יום טיפולים",7176300,4635300,5731178,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300936","1345300936","הסעות למוגבלים שכה\"ת",2059500,1234500,1186345,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300937","1345300937","סידור מוסד",40500000,36300000,37283699,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300938","1345300938","מוסדות ממש",6300000,5750000,6177738,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345300939","1345300939","סביבה תומכת לבוגרים",180000,180000,212435,1,"34","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1345400421","1345400421","השתתפות צד-שלישי",140000,140000,143677,1,"34","מרכז קש\"ת","",[],null],["1345400423","1345400423","חניכים הסעות",40000,40000,40420,1,"34","מרכז קש\"ת","",[],null],["1345400931","1345400931","מע\"ש ממשלה",1548800,1548800,1372151,1,"34","מרכז קש\"ת","",[],null],["1346200932","1346200932","מועדון חברתי לבוגרים",525000,525000,488603,1,"34","שרותי שיקום","",[],null],["1346200938","1346200938","ילדים במוסדות",474800,474800,413874,1,"34","שרותי שיקום","",[],null],["1346200939","1346200939","הדרכת עיוורים",210000,210000,167016,1,"34","שרותי שיקום","",[],null],["1346500421","1346500421","השתתפויות",1450000,1450000,1313473,1,"34","שיקום נכים","",[],null],["1346500423","1346500423","השתתפות פונים",15000,0,0,1,"34","שיקום נכים","",[],null],["1346500931","1346500931","מרכזי איבחון ושיקום",32250,0,2457,1,"34","שיקום נכים","",[],null],["1346500933","1346500933","שיקום מוגבלויות",562500,525000,368460,1,"34","שיקום נכים","",[],null],["1346500936","1346500936","מרכז נוער לשיקום",375000,375000,354709,1,"34","שיקום נכים","",[],null],["1346500937","1346500937","נכים קשים בקהילה",165000,165000,58575,1,"34","שיקום נכים","",[],null],["1346500938","1346500938","תעסוקה מוגנת למוגבל",1338750,1149000,1226294,1,"34","שיקום נכים","",[],null],["1346500939","1346500939","הסעות למעונות יום",1800000,2079000,883257,1,"34","שיקום נכים","",[],null],["1346500941","1346500941","קהילה תומכת",327000,240000,318039,1,"34","שיקום נכים","",[],null],["1346500942","1346500942","מלווים למעונות יום",1725000,1200000,604575,1,"34","שיקום נכים","",[],null],["1346500947","1346500947","תכניות תעסוקה",450000,450000,420758,1,"34","שיקום נכים","",[],null],["1346500982","1346500982","נפגעי ראש",1286000,1050000,973948,1,"34","שיקום נכים","",[],null],["1346500987","1346500987","מ.יום שיקומי",7000000,5808000,6461774,1,"34","שיקום נכים","",[],null],["1346500988","1346500988","מעטפת מגורים בקהילה",48550,25300,21938,1,"34","שיקום נכים","",[],null],["1346500990","1346500990","טיפול בילד חריג",225000,360000,204888,1,"34","שיקום נכים","",[],null],["1346500991","1346500991","מעונות ממשלתיים-נכים",544950,413700,433381,1,"34","שיקום נכים","",[],null],["1346500992","1346500992","הסעות לאוטיסטים",403500,225000,238190,1,"34","שיקום נכים","",[],null],["1346500994","1346500994","אוטיסטים",29804000,24335000,29401616,1,"34","שיקום נכים","",[],null],["1346500995","1346500995","נופשונים מש\"ה ושיקום",312000,195000,145738,1,"34","שיקום נכים","",[],null],["1346500996","1346500996","מרכז למשפחה",207400,207400,220226,1,"34","שיקום נכים","",[],null],["1346500997","1346500997","נכים בפנימיה",13800000,12988800,13157353,1,"34","שיקום נכים","",[],null],["1346500998","1346500998","נכה באומנה",240000,405000,235412,1,"34","שיקום נכים","",[],null],["1347100933","1347100933","מע' חסות",1456500,1456500,1553111,1,"34","שרותי תיקון","",[],null],["1347100937","1347100937","נוצץ שירותים בקהילה",750000,1277200,669153,1,"34","שרותי תיקון","",[],null],["1347100940","1347100940","תכנית מית\"ר",980000,980000,907032,1,"34","שרותי תיקון","",[],null],["1347100941","1347100941","תכנית \"יתד\"",672000,567000,609900,1,"34","שרותי תיקון","",[],null],["1347200920","1347200920","משרד החינוך",10500,0,0,1,"34","מניעת אלימות וסמים","",[],null],["1347200937","1347200937","הכנסות משנים קודמות",200000,0,0,1,"34","מניעת אלימות וסמים","",[],null],["1347200990","1347200990","המשרד לביטחון פנים",401200,0,0,1,"34","מניעת אלימות וסמים","",[],null],["1347300421","1347300421","השתתפות נפגעי סמים",45000,45000,60627,1,"34","מלחמה בסמים","",[],null],["1347300422","1347300422","טיפול במשפחות מכורים",20000,20000,17235,1,"34","מלחמה בסמים","",[],null],["1347300423","1347300423","טיפול בנגמלים חוץ ביתי",480000,0,0,1,"34","מלחמה בסמים","",[],null],["1347300933","1347300933","טיפול בהתמכרויות",410000,410000,272442,1,"34","מלחמה בסמים","",[],null],["1348100931","1348100931","פע' התנדבות",19500,19500,8869,1,"34","עבודה קהילתית","",[],null],["1348100932","1348100932","פרוייקט עוצמה",91500,255000,322029,1,"34","עבודה קהילתית","",[],null],["1348100933","1348100933","אחז'מרכ'קהל",14300,14300,0,1,"34","עבודה קהילתית","",[],null],["1348100936","1348100936","לשכת יעוץ לאזרח",5870,4000,5449,1,"34","עבודה קהילתית","",[],null],["1368000750","1368000750","אולפני סוכנות",80000,0,85383,1,"36","קליטת עליה","",[],null],["1368000780","1368000780","תוכנית מחוברים",210000,0,0,1,"36","קליטת עליה","",[],null],["1368000920","1368000920","משרד הקליטה - שכר עובדים",462000,257000,0,1,"36","קליטת עליה","",[],null],["1368000951","1368000951","משרד הקליטה-ארועים",432000,350000,104999,1,"36","קליטת עליה","",[],null],["1379000790","1379000790","השתתפות מועצת אזור",138000,138000,103500,1,"37","איכות הסביבה","",[],null],["1379000791","1379000791","הכנסות מפעילות לתושבים",10000,5000,6661,1,"37","איכות הסביבה","",[],null],["1379000990","1379000990","מש' איכות הסביבה",75000,75000,0,1,"37","איכות הסביבה","",[],null],["1379000991","1379000991","קרן לשמירת הנקיון-מ'איכות",75000,75000,0,1,"37","איכות הסביבה","",[],null],["1412000211","1412000211","אספקת מים גביה",150000,300000,182156,1,"41","מפעלים","",[],null],["1412000662","1412000662","שרותים לתאגיד",416000,400000,402702,1,"41","מפעלים","",[],null],["1433000420","1433000420","שכ\"ד - בית קפה \"בובו\"710",306000,306000,190276,1,"43","נכסים","",[],null],["1433000430","1433000430","בית קפה-גן בח' - 300",900000,900000,864346,1,"43","נכסים","",[],null],["1433000431","1433000431","חשמל - בית קפה \"בובו\"",40400,40400,13785,1,"43","נכסים","",[],null],["1433000640","1433000640","שכ\"ד - חכ\"ל 686",24530000,22500000,19768483,1,"43","נכסים","",[],null],["1433000642","1433000642","דמ\"ח חכ\"ל - 716",300000,300000,292859,1,"43","נכסים","",[],null],["1433000643","1433000643","שכ\"ד - משען 683",772200,772200,1871747,1,"43","נכסים","",[],null],["1433000644","1433000644","שכ\"ד-מכון טכנולוגי 684",590000,590000,565724,1,"43","נכסים","",[],null],["1433000646","1433000646","שכ\"ד - תלפיות 685",1400000,1400000,1349696,1,"43","נכסים","",[],null],["1433000648","1433000648","שכ\"ד - נכס אילון פינת גולדה",153000,160000,126992,1,"43","נכסים","",[],null],["1433000651","1433000651","דמ\"ח מרפאות בריאות כללית",650000,640000,608126,1,"43","נכסים","",[],null],["1433000653","1433000653","דמ\"ש פוטו וולטאי",252000,252000,734000,1,"43","נכסים","",[],null],["1433000656","1433000656","שכ\"ד עמותת אושר למען ילדי חינוך המיוחד",351170,0,0,1,"43","נכסים","",[],null],["1433000657","1433000657","הכנסות דמי שימוש שונות",1000000,0,0,1,"43","נכסים","",[],null],["1439000413","1439000413","דמי שימוש בקרקע ציבורית",500000,150000,160319,1,"43","דמי זיכיון","",[],null],["1439000670","1439000670","דמ\"ז - ח' לבידור 556",4960000,4960000,4809459,1,"43","דמי זיכיון","",[],null],["1439000671","1439000671","דמי זכיון משלטים",1400000,2000000,1648580,1,"43","דמי זיכיון","",[],null],["1472000210","1472000210","אג' ביוב-איגוד ערים",26000,60000,26408,1,"47","מפעל הביוב","",[],null],["1511000662","1511000662","רבית ודיוידנדים",11100000,6000000,51321288,1,"51","תקבולים לא רגילים","",[],null],["1512000661","1512000661","רבית מהקדמת תשלום",6000,1000,7523,1,"51","ריבית מהקדמת תשלום","",[],null],["1512000662","1512000662","הנחות מימון אשפה",40000,50000,41126,1,"51","ריבית מהקדמת תשלום","",[],null],["1513000690","1513000690","הכנסות-שנים קודמות",2500000,1000000,5500395,1,"51","החזרים-שנים קודמות","",[],null],["1513000692","1513000692","העברה מעודף מצטבר",58437600,58437600,67807850,1,"51","החזרים-שנים קודמות","",[],null],["1513000693","1513000693","הכנסות ש.ק.מ.טכנולוגי (אנטנות)",265000,310000,263064,1,"51","החזרים-שנים קודמות","",[],null],["1513000695","1513000695","הכנסות שונות מפעל הפיס",5500000,0,0,1,"51","החזרים-שנים קודמות","",[],null],["1513000920","1513000920","הכנסות שנים קודמות-ממשלה",1000000,1000000,1127215,1,"51","החזרים-שנים קודמות","",[],null],["1594000690","1594000690","חדרי שנאים חברת חשמל-נת\"ע",50000,0,167756,1,"59","הכנסות מיוחדות","",[],null],["1594000691","1594000691","תקב'-הביטוח הלאומי",1500000,1500000,0,1,"59","הכנסות מיוחדות","",[],null],["1594000692","1594000692","השתתפות בגימלה",1500000,1500000,1309109,1,"59","הכנסות מיוחדות","",[],null],["1594000693","1594000693","החזר הוצ' משפטיות",10000,50000,33957,1,"59","הכנסות מיוחדות","",[],null],["1594000694","1594000694","הכנסות שונות",200000,200000,274901,1,"59","הכנסות מיוחדות","",[],null],["1611100119","1611100119","השכר הקובע-צוברת",8249710,7942500,6057834,0,"61","הנהלה כללית","",[],null],["1611100122","1611100122","ביגוד",66260,64000,63139,0,"61","הנהלה כללית","",[],null],["1611100126","1611100126","דמי הבראה",107150,103500,103470,0,"61","הנהלה כללית","",[],null],["1611100130","1611100130","שעות נוספות",125160,5160,33354,0,"61","הנהלה כללית","",[],null],["1611100140","1611100140","השתתפות באחזקת רכב",592000,592000,590114,0,"61","הנהלה כללית","",[],null],["1611100350","1611100350","ליסינג",126260,60000,28947,0,"61","הנהלה כללית","",[],null],["1611100351","1611100351","הוצאות",50000,25000,5345,0,"61","הנהלה כללית","",[],null],["1611100441","1611100441","בטוח אחריות בכירים",232000,231000,231282,0,"61","הנהלה כללית","",[],null],["1611100471","1611100471","מכשירי כתיבה",40000,27630,39678,0,"61","הנהלה כללית","",[],null],["1611100492","1611100492","השתתפות בעזר 092",931500,912500,471935,0,"61","הנהלה כללית","",[],null],["1611100511","1611100511","אירוח וכיבוד",56000,50940,69373,0,"61","הנהלה כללית","",[],null],["1611100512","1611100512","נסיעות ואש\"ל",1710,1710,40,0,"61","הנהלה כללית","",[],null],["1611100522","1611100522","ספרים ועיתונים",10000,15390,3635,0,"61","הנהלה כללית","",[],null],["1611100544","1611100544","הוצאות דאר",34500,34500,2304,0,"61","הנהלה כללית","",[],null],["1611100552","1611100552","דוברות",1034000,720000,966467,0,"61","הנהלה כללית","",[],null],["1611100553","1611100553","הסברה",496000,313740,142155,0,"61","הנהלה כללית","",[],null],["1611100562","1611100562","הדפסות",6000,5400,3503,0,"61","הנהלה כללית","",[],null],["1611100563","1611100563","הדפסת פרטיכלים",50000,16200,25988,0,"61","הנהלה כללית","",[],null],["1611100571","1611100571","מיכון וענ\"א",259100,259100,212400,0,"61","הנהלה כללית","",[],null],["1611100596","1611100596","השתתפות בעזר 096",141500,141500,123848,0,"61","הנהלה כללית","",[],null],["1611100780","1611100780","השכרת פרומפטר",27000,27000,0,0,"61","הנהלה כללית","",[],null],["1612000119","1612000119","השכר הקובע-צוברת",2270800,2045100,866250,0,"61","מבקר הרשות","",[],null],["1612000122","1612000122","ביגוד",30000,62500,14924,0,"61","מבקר הרשות","",[],null],["1612000126","1612000126","דמי הבראה",35000,35000,26689,0,"61","מבקר הרשות","",[],null],["1612000140","1612000140","השתתפות באחזקת רכב",225500,225500,105540,0,"61","מבקר הרשות","",[],null],["1612000350","1612000350","ליסינג 272-41-803",55200,54000,22286,0,"61","מבקר הרשות","",[],null],["1612000351","1612000351","הוצאות 272-41-803",20000,20000,0,0,"61","מבקר הרשות","",[],null],["1612000470","1612000470","אחזקת מכונות",2100,2100,0,0,"61","מבקר הרשות","",[],null],["1612000471","1612000471","מכשירי כתיבה",12000,12000,9313,0,"61","מבקר הרשות","",[],null],["1612000492","1612000492","השתתפות בעזר 092",23000,14000,15330,0,"61","מבקר הרשות","",[],null],["1612000511","1612000511","אירוח וכיבוד",5500,7100,6447,0,"61","מבקר הרשות","",[],null],["1612000512","1612000512","נסיעות ואש\"ל",1000,1000,0,0,"61","מבקר הרשות","",[],null],["1612000521","1612000521","השתלמות עובדים",20000,20000,0,0,"61","מבקר הרשות","",[],null],["1612000522","1612000522","ספרים ועיתונים",8100,8100,3222,0,"61","מבקר הרשות","",[],null],["1612000562","1612000562","הדפסות",17200,17200,4759,0,"61","מבקר הרשות","",[],null],["1612000571","1612000571","מיכון וענ\"א",42100,42100,31500,0,"61","מבקר הרשות","",[],null],["1612000580","1612000580","סקרים ויעוץ חיצוני",450000,450000,157950,0,"61","מבקר הרשות","",[],null],["1612000596","1612000596","השתתפות בעזר 096",23000,19000,11216,0,"61","מבקר הרשות","",[],null],["1612000781","1612000781","פעולות סמנכ''ל",11000,11000,5929,0,"61","מבקר הרשות","",[],null],["1612000794","1612000794","השתתפות בעזר 094",13500,13500,16103,0,"61","מבקר הרשות","",[],null],["1613100110","1613100110","השכר הקובע-תקציבית",217810,212500,230212,0,"61","מזכירות","",[],null],["1613100119","1613100119","השכר הקובע-צוברת",3137680,3005500,2792694,0,"61","מזכירות","",[],null],["1613100122","1613100122","ביגוד",27560,32000,32321,0,"61","מזכירות","",[],null],["1613100126","1613100126","דמי הבראה",53820,62500,63660,0,"61","מזכירות","",[],null],["1613100130","1613100130","שעות נוספות",41190,41190,52861,0,"61","מזכירות","",[],null],["1613100140","1613100140","השתתפות באחזקת רכב",297600,297600,279335,0,"61","מזכירות","",[],null],["1613100350","1613100350","ליסינג 688-75-403",54320,110000,119474,0,"61","מזכירות","",[],null],["1613100351","1613100351","השתתפות באחזקת רכב",52000,48300,32273,0,"61","מזכירות","",[],null],["1613100471","1613100471","מכשירי כתיבה",13500,12150,11333,0,"61","מזכירות","",[],null],["1613100511","1613100511","אירוח וכיבוד",20000,10800,9251,0,"61","מזכירות","",[],null],["1613100512","1613100512","נסיעות ואש\"ל",1300,1260,795,0,"61","מזכירות","",[],null],["1613100522","1613100522","ספרים ועיתונים",3600,3600,3858,0,"61","מזכירות","",[],null],["1613100544","1613100544","הוצאות דאר",10400,10400,4232,0,"61","מזכירות","",[],null],["1613100562","1613100562","הדפסות",810,810,0,0,"61","מזכירות","",[],null],["1613100571","1613100571","מיכון וענ\"א",72300,72300,63100,0,"61","מזכירות","",[],null],["1613100580","1613100580","פעולות שונות",1720000,60840,27455,0,"61","מזכירות","",[],null],["1613100581","1613100581","פעולות מנכ\"ל מינהל",38900,37800,29293,0,"61","מזכירות","",[],null],["1613100596","1613100596","השתתפות בעזר 096",14500,14500,12244,0,"61","מזכירות","",[],null],["1613100780","1613100780","שיווק והסברה דיגיטלים",162000,162000,151325,0,"61","מזכירות","",[],null],["1613100781","1613100781","ניהול הרשות במדיה החברתית",141000,140400,84708,0,"61","מזכירות","",[],null],["1613100787","1613100787","שיח ברשתות החברתיות",62500,62100,63063,0,"61","מזכירות","",[],null],["1613100788","1613100788","סיורים מקצועיים+סיורים בשכונות",24000,9000,4992,0,"61","מזכירות","",[],null],["1613200119","1613200119","השכר הקובע-צוברת",2440220,2380700,1906461,0,"61","מז' תיפעול ומינהל","",[],null],["1613200122","1613200122","ביגוד",19000,19000,18468,0,"61","מז' תיפעול ומינהל","",[],null],["1613200126","1613200126","דמי הבראה",43000,43000,42079,0,"61","מז' תיפעול ומינהל","",[],null],["1613200130","1613200130","שעות נוספות",3440,3440,938,0,"61","מז' תיפעול ומינהל","",[],null],["1613200140","1613200140","השתתפות באחזקת רכב",212100,212100,203469,0,"61","מז' תיפעול ומינהל","",[],null],["1613200470","1613200470","אחזקת מכונות משרד",15000,15030,10300,0,"61","מז' תיפעול ומינהל","",[],null],["1613200471","1613200471","מכשירי כתיבה",19800,19800,18265,0,"61","מז' תיפעול ומינהל","",[],null],["1613200492","1613200492","השתתפות בעזר 092",999000,988000,856100,0,"61","מז' תיפעול ומינהל","",[],null],["1613200511","1613200511","אירוח וכיבוד",9000,8910,4821,0,"61","מז' תיפעול ומינהל","",[],null],["1613200512","1613200512","נסיעות ואש\"ל",540,540,462,0,"61","מז' תיפעול ומינהל","",[],null],["1613200522","1613200522","ספרים ועיתונים",3690,3690,3894,0,"61","מז' תיפעול ומינהל","",[],null],["1613200541","1613200541","משלוחים",51300,51300,47102,0,"61","מז' תיפעול ומינהל","",[],null],["1613200544","1613200544","הוצאות דאר",6000,5000,5795,0,"61","מז' תיפעול ומינהל","",[],null],["1613200562","1613200562","הדפסות",600,630,437,0,"61","מז' תיפעול ומינהל","",[],null],["1613200563","1613200563","הדפסת פרטיכלים",2000,810,1686,0,"61","מז' תיפעול ומינהל","",[],null],["1613200571","1613200571","מיכון וענ\"א",340000,340000,142000,0,"61","מז' תיפעול ומינהל","",[],null],["1613200580","1613200580","סקר חשמל",88000,80000,85568,0,"61","מז' תיפעול ומינהל","",[],null],["1613200781","1613200781","פעולות סמנכ\"ל",45600,36000,38685,0,"61","מז' תיפעול ומינהל","",[],null],["1613200794","1613200794","השתתפות בעזר 094",156500,156500,77527,0,"61","מז' תיפעול ומינהל","",[],null],["1613220119","1613220119","השכר הקובע-צוברת",2374410,2688500,1744755,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220122","1613220122","ביגוד",13890,15000,13542,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220126","1613220126","דמי הבראה",33520,36200,36107,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220140","1613220140","השתתפות באחזקת רכב",328300,328300,181274,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220253","1613220253","עובדים חיצוניים",6500000,4300000,4347012,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220350","1613220350","ליסינג 596-85-003",54460,44000,58577,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220351","1613220351","הוצאות 596-85-003",1500,25400,0,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220435","1613220435","תחזוקת תוכנה",3020000,2763100,2791895,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220438","1613220438","תחזוקת חומרה-חוזה",567000,726100,537069,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220439","1613220439","שאילתות מינהל האוכלוסין",135430,63000,89605,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220471","1613220471","מכשירי כתיבה",1620,1620,1781,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220492","1613220492","השתתפות בעזר 092",178000,154000,156153,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220511","1613220511","אירוח וכיבוד",6200,7920,7928,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220522","1613220522","ספרים ועיתונים",5850,5850,2794,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220580","1613220580","אבטחת מידע",217800,217800,0,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220723","1613220723","חומרים אוזלים",55420,21620,55810,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220755","1613220755","תוכניתנים חיצוניים",244350,244350,421281,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613220794","1613220794","השתתפות בעזר 094",21500,21500,26836,0,"61","האגף למערכות מידע ותקשוב","",[],null],["1613221571","1613221571","שרותי מיכון וענ\"א",-13759250,-11664800,-11514900,0,"61","האגף למערכות מידע ותקשוב","",["negative"],null],["1613300110","1613300110","השכר הקובע-תקציבית",179070,174700,207663,0,"61","גנזך ומוזיאון","",[],null],["1613300119","1613300119","השכר הקובע-צוברת",80050,78100,40743,0,"61","גנזך ומוזיאון","",[],null],["1613300122","1613300122","ביגוד",2300,2300,2013,0,"61","גנזך ומוזיאון","",[],null],["1613300126","1613300126","דמי הבראה",9500,9500,9192,0,"61","גנזך ומוזיאון","",[],null],["1613300140","1613300140","השתתפות באחזקת רכב",42300,42300,40295,0,"61","גנזך ומוזיאון","",[],null],["1613300410","1613300410","השתת במס ועד בית",5000,5000,3360,0,"61","גנזך ומוזיאון","",[],null],["1613300420","1613300420","כיבוי אש",1800,1800,1573,0,"61","גנזך ומוזיאון","",[],null],["1613300431","1613300431","חשמל",6700,6700,2226,0,"61","גנזך ומוזיאון","",[],null],["1613300437","1613300437","אחזקת אזעקה",1300,1300,1221,0,"61","גנזך ומוזיאון","",[],null],["1613300571","1613300571","מיכון וענ\"א",42900,42900,32500,0,"61","גנזך ומוזיאון","",[],null],["1613300751","1613300751","עבודות קבלניות",1260,1260,0,0,"61","גנזך ומוזיאון","",[],null],["1613300752","1613300752","נקיון בקבלנות",10000,10000,48212,0,"61","גנזך ומוזיאון","",[],null],["1613300757","1613300757","שרותי גניזה",14000,13050,10342,0,"61","גנזך ומוזיאון","",[],null],["1613300794","1613300794","השתתפות בעזר 094",2100,2100,2504,0,"61","גנזך ומוזיאון","",[],null],["1613400571","1613400571","מיכון וענ\"א",15600,15600,15600,0,"61","רשום תכולה","",[],null],["1613400710","1613400710","הובלות והסעות",35000,22770,46600,0,"61","רשום תכולה","",[],null],["1615000110","1615000110","השכר הקובע-תקציבית",500200,488000,846013,0,"61","משאבי אנוש","",[],null],["1615000119","1615000119","השכר הקובע-צוברת",4270330,4012800,3409269,0,"61","משאבי אנוש","",[],null],["1615000122","1615000122","ביגוד",45710,43000,47306,0,"61","משאבי אנוש","",[],null],["1615000126","1615000126","דמי הבראה",104180,98000,107067,0,"61","משאבי אנוש","",[],null],["1615000130","1615000130","שעות נוספות",110590,5590,19475,0,"61","משאבי אנוש","",[],null],["1615000140","1615000140","השתתפות באחזקת רכב",401000,401000,467363,0,"61","משאבי אנוש","",[],null],["1615000255","1615000255","מ\"מ עובדים חיצוניים",200000,120000,99175,0,"61","משאבי אנוש","",[],null],["1615000350","1615000350","ליסינג 599-35-703",79490,120000,111652,0,"61","משאבי אנוש","",[],null],["1615000351","1615000351","הוצאות",40000,30500,39132,0,"61","משאבי אנוש","",[],null],["1615000471","1615000471","מכשירי כתיבה",26000,23940,26030,0,"61","משאבי אנוש","",[],null],["1615000511","1615000511","אירוח וכיבוד",9700,3870,4240,0,"61","משאבי אנוש","",[],null],["1615000512","1615000512","נסיעות ואש\"ל",450,450,0,0,"61","משאבי אנוש","",[],null],["1615000516","1615000516","מועדון לקוחות",54000,54000,0,0,"61","משאבי אנוש","",[],null],["1615000521","1615000521","השתלמויות-ימי עיון",490000,315000,409316,0,"61","משאבי אנוש","",[],null],["1615000522","1615000522","ספרים ועיתונים",3800,3870,2009,0,"61","משאבי אנוש","",[],null],["1615000523","1615000523","השתתפות באירגונים",100000,100000,99038,0,"61","משאבי אנוש","",[],null],["1615000524","1615000524","קורסים מקצועיים",150000,119700,136151,0,"61","משאבי אנוש","",[],null],["1615000525","1615000525","השתת' בשכר לימוד",230000,183600,230330,0,"61","משאבי אנוש","",[],null],["1615000526","1615000526","חברות-עמותות השתל'",488000,488000,650199,0,"61","משאבי אנוש","",[],null],["1615000544","1615000544","הוצאות דאר",4000,4300,3139,0,"61","משאבי אנוש","",[],null],["1615000550","1615000550","פירסומים",130000,196650,110995,0,"61","משאבי אנוש","",[],null],["1615000562","1615000562","הדפסות",1350,1350,291,0,"61","משאבי אנוש","",[],null],["1615000565","1615000565","עובדים שרותיים ומוערכים",18000,18000,17866,0,"61","משאבי אנוש","",[],null],["1615000571","1615000571","מיכון וענ\"א",185100,185100,1168400,0,"61","משאבי אנוש","",[],null],["1615000580","1615000580","בדיקות פסיכוטכניות",170000,162000,168287,0,"61","משאבי אנוש","",[],null],["1615000581","1615000581","בדיקות רפואיות",5000,9720,2816,0,"61","משאבי אנוש","",[],null],["1615000582","1615000582","יעוץ משפטי",260000,255600,284205,0,"61","משאבי אנוש","",[],null],["1615000757","1615000757","שרותי סיוע לנושאי פנסיה",72600,72600,52168,0,"61","משאבי אנוש","",[],null],["1615000780","1615000780","ארועים לעובדים",350000,225000,250930,0,"61","משאבי אנוש","",[],null],["1615000781","1615000781","טיפול בפנסיונרים",45000,45000,44473,0,"61","משאבי אנוש","",[],null],["1615000782","1615000782","עובד מצטיין",55000,44640,32121,0,"61","משאבי אנוש","",[],null],["1615000783","1615000783","השתלמות מקצועית לעובדים",3000000,2070000,2000377,0,"61","משאבי אנוש","",[],null],["1615000784","1615000784","שי לעובדים חדשים",8000,5400,3159,0,"61","משאבי אנוש","",[],null],["1615000785","1615000785","קבוצות ספורט-עיריית חולון",150000,80820,53538,0,"61","משאבי אנוש","",[],null],["1615000786","1615000786","פעולות סמנכ\"ל",20700,18000,10369,0,"61","משאבי אנוש","",[],null],["1615000787","1615000787","פיתוח משאבי אנוש",275000,168930,181893,0,"61","משאבי אנוש","",[],null],["1615000788","1615000788","יום עיון לעובדים חדשים",13000,6120,6267,0,"61","משאבי אנוש","",[],null],["1615000789","1615000789","יום האישה",36000,32400,26956,0,"61","משאבי אנוש","",[],null],["1615000790","1615000790","אימהות יחידניות",18000,0,0,0,"61","משאבי אנוש","",[],null],["1615000932","1615000932","רכישות",3100,3060,3323,0,"61","משאבי אנוש","",[],null],["1615100110","1615100110","השכר הקובע-תקציבית",195840,0,0,0,"61","מחלקת שכר","",[],null],["1615100119","1615100119","השכר הקובע-צוברת",1258680,0,0,0,"61","מחלקת שכר","",[],null],["1615100122","1615100122","ביגוד",12600,0,0,0,"61","מחלקת שכר","",[],null],["1615100126","1615100126","דמי הבראה",31000,0,0,0,"61","מחלקת שכר","",[],null],["1615100130","1615100130","שעות נוספות",45500,0,0,0,"61","מחלקת שכר","",[],null],["1615100140","1615100140","השתתפות באחזקת רכב",133500,0,0,0,"61","מחלקת שכר","",[],null],["1615100471","1615100471","מכשירי כתיבה",5400,0,0,0,"61","מחלקת שכר","",[],null],["1615100544","1615100544","הוצאות דואר",5000,0,0,0,"61","מחלקת שכר","",[],null],["1615100565","1615100565","ארכיבאות מגנטית",2000,0,0,0,"61","מחלקת שכר","",[],null],["1615100570","1615100570","לשכת שירות חישוב שכר",650000,0,0,0,"61","מחלקת שכר","",[],null],["1615100571","1615100571","מיכון וענ\"א",205100,0,0,0,"61","מחלקת שכר","",[],null],["1615100758","1615100758","שרותי סליקה פנסיונית",95000,0,0,0,"61","מחלקת שכר","",[],null],["1617000119","1617000119","השכר הקובע-צוברת",5875960,5694100,5171561,0,"61","שרות משפטי","",[],null],["1617000122","1617000122","ביגוד",47670,44000,45117,0,"61","שרות משפטי","",[],null],["1617000126","1617000126","דמי הבראה",114830,106000,110778,0,"61","שרות משפטי","",[],null],["1617000130","1617000130","שעות נוספות",11870,11870,31506,0,"61","שרות משפטי","",[],null],["1617000140","1617000140","השתתפות באחזקת רכב",312000,312000,414977,0,"61","שרות משפטי","",[],null],["1617000350","1617000350","ליסינג לשני רכבים",65000,96000,86082,0,"61","שרות משפטי","",[],null],["1617000351","1617000351","הוצאות לשני רכבים",20000,40000,27849,0,"61","שרות משפטי","",[],null],["1617000470","1617000470","אחזקת מכונות משרד",3000,1980,596,0,"61","שרות משפטי","",[],null],["1617000471","1617000471","מכשירי כתיבה",32000,27000,25476,0,"61","שרות משפטי","",[],null],["1617000511","1617000511","אירוח וכיבוד",7500,6570,5277,0,"61","שרות משפטי","",[],null],["1617000512","1617000512","נסיעות ואש\"ל",5400,5400,2620,0,"61","שרות משפטי","",[],null],["1617000522","1617000522","ספרים ועיתונים",4000,4050,3887,0,"61","שרות משפטי","",[],null],["1617000525","1617000525","רכישת תוכנות וידע",24000,22500,18402,0,"61","שרות משפטי","",[],null],["1617000544","1617000544","הוצאות דאר",3000,4300,612,0,"61","שרות משפטי","",[],null],["1617000571","1617000571","מיכון וענ\"א",172600,172600,156900,0,"61","שרות משפטי","",[],null],["1617000581","1617000581","ייעוץ משפטי",800000,450000,360791,0,"61","שרות משפטי","",[],null],["1617000582","1617000582","הוצאות משפטיות",300000,171000,532525,0,"61","שרות משפטי","",[],null],["1617000781","1617000781","פעולות סמנכ\"ל",17400,9000,4982,0,"61","שרות משפטי","",[],null],["1618000110","1618000110","השכר הקובע-תקציבית",185010,180500,35215,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000119","1618000119","השכר הקובע-צוברת",1387850,2315800,1481609,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000122","1618000122","ביגוד",17000,17000,19634,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000126","1618000126","דמי הבראה",35000,35000,40722,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000130","1618000130","שעות נוספות",27180,27180,0,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000140","1618000140","השתתפות באחזקת רכב",180900,180900,189526,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000471","1618000471","מכשירי כתיבה",4300,4320,4392,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000562","1618000562","שנתון סטטיסטי",60000,54000,0,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000571","1618000571","מיכון וענ\"א",75100,75100,63100,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000580","1618000580","סקרים",60000,180000,39195,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000582","1618000582","ריכוז נתונים ומידע",40500,40500,20250,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000780","1618000780","מערך ארגון ושיטות",85500,85500,23312,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000781","1618000781","תוכניות עבודה",30000,0,0,0,"61","תכנון אסטרטגי+מידע","",[],null],["1618000783","1618000783","מפגשי מנהלים",30000,18000,7020,0,"61","תכנון אסטרטגי+מידע","",[],null],["1621100119","1621100119","השכר הקובע-צוברת",1628620,1588900,1124730,0,"62","מינהל כספי","",[],null],["1621100122","1621100122","ביגוד",10500,10500,4981,0,"62","מינהל כספי","",[],null],["1621100126","1621100126","דמי הבראה",22200,22200,11435,0,"62","מינהל כספי","",[],null],["1621100130","1621100130","שעות נוספות",3440,3440,0,0,"62","מינהל כספי","",[],null],["1621100140","1621100140","השתתפות באחזקת רכב",93500,93500,62974,0,"62","מינהל כספי","",[],null],["1621100350","1621100350","ליסינג 523-32-003",55940,52600,53519,0,"62","מינהל כספי","",[],null],["1621100351","1621100351","הוצאות 523-32-003",1000,10000,1390,0,"62","מינהל כספי","",[],null],["1621100470","1621100470","אחזקת מכונות משרד",5400,5400,382,0,"62","מינהל כספי","",[],null],["1621100471","1621100471","מכשירי כתיבה",5670,5670,1629,0,"62","מינהל כספי","",[],null],["1621100492","1621100492","השתתפות בעזר 092",361000,336600,312069,0,"62","מינהל כספי","",[],null],["1621100511","1621100511","אירוח וכיבוד",5500,5490,5100,0,"62","מינהל כספי","",[],null],["1621100512","1621100512","נסיעות ואש\"ל",1980,1980,2501,0,"62","מינהל כספי","",[],null],["1621100522","1621100522","ספרים ועיתונים",6930,6930,2682,0,"62","מינהל כספי","",[],null],["1621100544","1621100544","הוצאות דאר",8000,4500,7172,0,"62","מינהל כספי","",[],null],["1621100550","1621100550","פרסומים",3870,3870,0,0,"62","מינהל כספי","",[],null],["1621100571","1621100571","מיכון וענ\"א",94300,94300,82100,0,"62","מינהל כספי","",[],null],["1621100580","1621100580","יעוץ כלכלי",450000,450000,124905,0,"62","מינהל כספי","",[],null],["1621100781","1621100781","פעולות סמנכ\"ל",27300,27000,31508,0,"62","מינהל כספי","",[],null],["1621100794","1621100794","השתתפות בעזר 094",6500,6500,7752,0,"62","מינהל כספי","",[],null],["1621100961","1621100961","תגבור פעולות",914000,882000,395949,0,"62","מינהל כספי","",[],null],["1621200110","1621200110","השכר הקובע-תקציבית",648210,632400,614409,0,"62","תקציבים ובקרה","",[],null],["1621200119","1621200119","השכר הקובע-צוברת",5543980,4899900,4611082,0,"62","תקציבים ובקרה","",[],null],["1621200122","1621200122","ביגוד",67480,64300,64533,0,"62","תקציבים ובקרה","",[],null],["1621200126","1621200126","דמי הבראה",153640,146400,146307,0,"62","תקציבים ובקרה","",[],null],["1621200130","1621200130","שעות נוספות",61230,61230,45835,0,"62","תקציבים ובקרה","",[],null],["1621200140","1621200140","השתתפות באחזקת רכב",646000,646000,665951,0,"62","תקציבים ובקרה","",[],null],["1621200350","1621200350","ליסינג",144690,120000,131796,0,"62","תקציבים ובקרה","",[],null],["1621200351","1621200351","הוצאות ליסינג",64000,64000,51525,0,"62","תקציבים ובקרה","",[],null],["1621200470","1621200470","אחזקת מכונות משרד",900,900,178,0,"62","תקציבים ובקרה","",[],null],["1621200471","1621200471","מכשירי כתיבה",25520,20520,20175,0,"62","תקציבים ובקרה","",[],null],["1621200511","1621200511","אירוח וכיבוד",5200,3150,1451,0,"62","תקציבים ובקרה","",[],null],["1621200522","1621200522","ספרים ועיתונים",2500,2070,0,0,"62","תקציבים ובקרה","",[],null],["1621200563","1621200563","הדפסות",6100,5040,5539,0,"62","תקציבים ובקרה","",[],null],["1621200571","1621200571","מיכון וענ\"א",206300,206300,187800,0,"62","תקציבים ובקרה","",[],null],["1621200573","1621200573","מע' חשבונות ממוחשבת",200000,200000,0,0,"62","תקציבים ובקרה","",[],null],["1621200580","1621200580","יעוץ כלכלי",30780,30780,34200,0,"62","תקציבים ובקרה","",[],null],["1621300119","1621300119","השכר הקובע-צוברת",2108060,1736900,1469555,0,"62","הנה\"ח המרכזית","",[],null],["1621300122","1621300122","ביגוד",17000,17000,16424,0,"62","הנה\"ח המרכזית","",[],null],["1621300126","1621300126","דמי הבראה",40000,40000,37080,0,"62","הנה\"ח המרכזית","",[],null],["1621300130","1621300130","שעות נוספות",26490,26490,0,0,"62","הנה\"ח המרכזית","",[],null],["1621300140","1621300140","השתתפות באחזקת רכב",169600,169600,173289,0,"62","הנה\"ח המרכזית","",[],null],["1621300471","1621300471","מכשירי כתיבה",12000,9000,9742,0,"62","הנה\"ח המרכזית","",[],null],["1621300511","1621300511","אירוח וכיבוד",2600,1170,1203,0,"62","הנה\"ח המרכזית","",[],null],["1621300522","1621300522","ספרים ועיתונים",9000,10530,3758,0,"62","הנה\"ח המרכזית","",[],null],["1621300562","1621300562","הדפסות",1620,1620,237,0,"62","הנה\"ח המרכזית","",[],null],["1621300563","1621300563","הדפסת דוחות",4500,4500,3989,0,"62","הנה\"ח המרכזית","",[],null],["1621300571","1621300571","מיכון וענ\"א",343900,343900,315200,0,"62","הנה\"ח המרכזית","",[],null],["1621300573","1621300573","מיחשוב הנה\"ח",982800,982800,0,0,"62","הנה\"ח המרכזית","",[],null],["1621300580","1621300580","יעוץ חיצוני",32400,32400,5792,0,"62","הנה\"ח המרכזית","",[],null],["1621300757","1621300757","שרותי הנה\"ח",45000,45000,35102,0,"62","הנה\"ח המרכזית","",[],null],["1621800119","1621800119","השכר הקובע-צוברת",1903220,1856800,935124,0,"62","מכרזים והתקשרויות","",[],null],["1621800122","1621800122","ביגוד",7500,7500,12050,0,"62","מכרזים והתקשרויות","",[],null],["1621800126","1621800126","דמי הבראה",32000,32000,21928,0,"62","מכרזים והתקשרויות","",[],null],["1621800130","1621800130","שעות נוספות",26580,26580,34915,0,"62","מכרזים והתקשרויות","",[],null],["1621800140","1621800140","השתתפות באחזקת רכב",165900,165900,158199,0,"62","מכרזים והתקשרויות","",[],null],["1621800471","1621800471","מכשירי כתיבה",5400,5400,3456,0,"62","מכרזים והתקשרויות","",[],null],["1621800511","1621800511","אירוח וכיבוד",3000,900,1000,0,"62","מכרזים והתקשרויות","",[],null],["1621800522","1621800522","ספרים ועיתונים",2880,2880,2996,0,"62","מכרזים והתקשרויות","",[],null],["1621800550","1621800550","פירסומים",1800,1800,926,0,"62","מכרזים והתקשרויות","",[],null],["1621800561","1621800561","שיכפולים",1530,1530,437,0,"62","מכרזים והתקשרויות","",[],null],["1621800571","1621800571","מיכון וענ\"א",21500,21500,15600,0,"62","מכרזים והתקשרויות","",[],null],["1621800580","1621800580","יעוץ חיצוני",8100,8100,0,0,"62","מכרזים והתקשרויות","",[],null],["1622000492","1622000492","השתתפות בעזר 092",198000,180000,166436,0,"62","שומה","",[],null],["1622000571","1622000571","מיכון וענ\"א",421500,421500,389500,0,"62","שומה","",[],null],["1622000580","1622000580","סקרים",700000,486000,729254,0,"62","שומה","",[],null],["1622000581","1622000581","הוצ' משפטיות - ועדת ערר",1100000,990000,915832,0,"62","שומה","",[],null],["1622000780","1622000780","הוצ' חברי ועדת ערר",280000,180000,175783,0,"62","שומה","",[],null],["1622000794","1622000794","השתתפות בעזר 094",8300,8300,9899,0,"62","שומה","",[],null],["1622000961","1622000961","רז' פעולות ורכישות",3870,3870,181,0,"62","שומה","",[],null],["1623100110","1623100110","השכר הקובע-תקציבית",400600,381900,466309,0,"62","אגף ההכנסות","",[],null],["1623100119","1623100119","השכר הקובע-צוברת",10656720,8870800,8689665,0,"62","אגף ההכנסות","",[],null],["1623100122","1623100122","ביגוד",139440,129000,133452,0,"62","אגף ההכנסות","",[],null],["1623100126","1623100126","דמי הבראה",324280,300000,311287,0,"62","אגף ההכנסות","",[],null],["1623100130","1623100130","שעות נוספות",79120,79120,37297,0,"62","אגף ההכנסות","",[],null],["1623100140","1623100140","השתתפות באחזקת רכב",990800,990800,1244503,0,"62","אגף ההכנסות","",[],null],["1623100253","1623100253","עובדים חיצוניים",120000,100000,278675,0,"62","אגף ההכנסות","",[],null],["1623100471","1623100471","מכשירי כתיבה",115470,115470,88510,0,"62","אגף ההכנסות","",[],null],["1623100511","1623100511","אירוח וכיבוד",8500,3870,3548,0,"62","אגף ההכנסות","",[],null],["1623100541","1623100541","משלוחים",500000,500000,570480,0,"62","אגף ההכנסות","",[],null],["1623100562","1623100562","הדפסות",625100,359100,190768,0,"62","אגף ההכנסות","",[],null],["1623100571","1623100571","מיכון וענ\"א",241000,241000,214800,0,"62","אגף ההכנסות","",[],null],["1623200492","1623200492","השתתפות בעזר 092",396000,384000,356590,0,"62","גביה","",[],null],["1623200542","1623200542","מענה קולי",2400000,2400000,2186971,0,"62","גביה","",[],null],["1623200544","1623200544","הוצאות דאר",150000,150000,322493,0,"62","גביה","",[],null],["1623200550","1623200550","פירסומים",4500,4500,6063,0,"62","גביה","",[],null],["1623200571","1623200571","מיכון וענ\"א",2276000,2276000,2358900,0,"62","גביה","",[],null],["1623200573","1623200573","מיחשוב גבייה",1207500,1086750,0,0,"62","גביה","",[],null],["1623200581","1623200581","הוצאות משפטיות",1080000,1080000,924237,0,"62","גביה","",[],null],["1623200582","1623200582","אגרות משפט",320000,300000,315394,0,"62","גביה","",[],null],["1623200756","1623200756","שמירה בקבלנות",130000,150000,116081,0,"62","גביה","",[],null],["1623200757","1623200757","אכיפת גביה",900000,900000,1095414,0,"62","גביה","",[],null],["1623200758","1623200758","אכיפת גביה - חניה",1350000,1350000,195093,0,"62","גביה","",[],null],["1623200759","1623200759","אכיפת קנסות ברירת משפט",9000,9000,5753,0,"62","גביה","",[],null],["1623200794","1623200794","השתתפות בעזר 094",8400,8400,10019,0,"62","גביה","",[],null],["1623700437","1623700437","אחזקת אזעקה",1300,1300,861,0,"62","הקופה","",[],null],["1623700441","1623700441","ביטוח כספים",4500,8200,0,0,"62","הקופה","",[],null],["1623700571","1623700571","מיכון וענ\"א",76100,76100,63100,0,"62","הקופה","",[],null],["1631000610","1631000610","עמלות תשלומי דלפק",100000,100000,93686,0,"63","הוצאות מימון","",[],null],["1631000611","1631000611","עמלות כרטיסי אשראי",2600000,2560000,2730683,0,"63","הוצאות מימון","",[],null],["1631000612","1631000612","עמלת תשלום חוזרים",6000,6000,4498,0,"63","הוצאות מימון","",[],null],["1631000613","1631000613","עמלות הוראות קבע",10000,20000,9305,0,"63","הוצאות מימון","",[],null],["1631000616","1631000616","דמי ניהול חשבון",7000,7000,5544,0,"63","הוצאות מימון","",[],null],["1631000617","1631000617","העברות בין בנקים",3000,3000,1590,0,"63","הוצאות מימון","",[],null],["1631000619","1631000619","עמלות בנק, דואר ואחרים",550000,600000,417628,0,"63","הוצאות מימון","",[],null],["1631000694","1631000694","החזר הצמדת פק' פינוי פסולת",5000,5000,7310,0,"63","הוצאות מימון","",[],null],["1632000620","1632000620","ריבית על משיכת יתר",2000,2000,44,0,"63","הוצאות מימון","",[],null],["1633000860","1633000860","הנחות למשלמים מראש",1550000,1500000,1595381,0,"63","הנחות למשלמי מס","",[],null],["1648000691","1648000691","תשלומים ע\"ח הקרן",36907000,30635200,61036931,0,"64","פרעון מלוות","",[],null],["1648000692","1648000692","תשלומים ע\"ח הריבית",5903000,3499900,2868723,0,"64","פרעון מלוות","",[],null],["1648000693","1648000693","תש' ע\"ח הצמדה וערך",745000,924500,1702322,0,"64","פרעון מלוות","",[],null],["1711100110","1711100110","השכר הקובע-תקציבית",1319180,1287000,1357729,0,"71","שרותים מקומיים","",[],null],["1711100119","1711100119","השכר הקובע-צוברת",5096070,4345500,4050120,0,"71","שרותים מקומיים","",[],null],["1711100122","1711100122","ביגוד",77780,60000,58593,0,"71","שרותים מקומיים","",[],null],["1711100126","1711100126","דמי הבראה",181480,140000,138289,0,"71","שרותים מקומיים","",[],null],["1711100130","1711100130","שעות נוספות",901220,711220,727136,0,"71","שרותים מקומיים","",[],null],["1711100140","1711100140","השתתפות באחזקת רכב",475500,475500,635012,0,"71","שרותים מקומיים","",[],null],["1711100351","1711100351","הוצאות 363-92-903",10000,10000,1135,0,"71","שרותים מקומיים","",[],null],["1711100470","1711100470","אחזקת מכונות משרד",2190,1890,1376,0,"71","שרותים מקומיים","",[],null],["1711100471","1711100471","מכשירי כתיבה",28130,23130,18016,0,"71","שרותים מקומיים","",[],null],["1711100492","1711100492","השתתפות בעזר 092",326500,305500,264984,0,"71","שרותים מקומיים","",[],null],["1711100511","1711100511","אירוח וכיבוד",5000,1890,908,0,"71","שרותים מקומיים","",[],null],["1711100512","1711100512","נסיעות ואש\"ל",810,810,85,0,"71","שרותים מקומיים","",[],null],["1711100562","1711100562","הדפסות",2520,2520,0,0,"71","שרותים מקומיים","",[],null],["1711100571","1711100571","מיכון וענ\"א",201000,201000,173800,0,"71","שרותים מקומיים","",[],null],["1711100580","1711100580","יעוץ חיצוני",50000,0,29500,0,"71","שרותים מקומיים","",[],null],["1711100596","1711100596","השתתפות בעזר 096",1078000,1148000,1005210,0,"71","שרותים מקומיים","",[],null],["1711100794","1711100794","השתתפות בעזר 094",75000,75000,89453,0,"71","שרותים מקומיים","",[],null],["1712200431","1712200431","חשמל",4500,6700,3876,0,"71","שרותי נקיון","",[],null],["1712200715","1712200715","עבודות קבלניות רכב",600000,774000,781403,0,"71","שרותי נקיון","",[],null],["1712200722","1712200722","חמרים-תחזוקה עצמית",6030,6030,6527,0,"71","שרותי נקיון","",[],null],["1712200723","1712200723","שקיות אשפה",40050,40050,43536,0,"71","שרותי נקיון","",[],null],["1712200751","1712200751","עבודות קבלניות",13500,0,0,0,"71","שרותי נקיון","",[],null],["1712200754","1712200754","הסרת גרפיטי מהמרחב הציבורי",50000,225000,0,0,"71","שרותי נקיון","",[],null],["1712200758","1712200758","נקוי רח'בקבלנות",45000000,38371000,29606334,0,"71","שרותי נקיון","",[],null],["1712200759","1712200759","פנוי גזם",9000000,7830000,7932392,0,"71","שרותי נקיון","",[],null],["1712200794","1712200794","השתתפות בעזר 094",301000,301000,313684,0,"71","שרותי נקיון","",[],null],["1712300110","1712300110","השכר הקובע-תקציבית",5213150,5086000,5157801,0,"71","איסוף וביעור אשפה","",[],null],["1712300119","1712300119","השכר הקובע-צוברת",7169980,5692200,5172622,0,"71","איסוף וביעור אשפה","",[],null],["1712300122","1712300122","ביגוד",133220,125000,121116,0,"71","איסוף וביעור אשפה","",[],null],["1712300126","1712300126","דמי הבראה",396470,372000,361056,0,"71","איסוף וביעור אשפה","",[],null],["1712300130","1712300130","שעות נוספות",4042000,4042000,4967775,0,"71","איסוף וביעור אשפה","",[],null],["1712300140","1712300140","השתתפות באחזקת רכב",304800,304800,228163,0,"71","איסוף וביעור אשפה","",[],null],["1712300253","1712300253","אספקת עובדים",642000,1102200,1573227,0,"71","איסוף וביעור אשפה","",[],null],["1712300255","1712300255","אספקת פועלים",111000,111000,69680,0,"71","איסוף וביעור אשפה","",[],null],["1712300437","1712300437","אחזקת אזעקה",1300,1300,1221,0,"71","איסוף וביעור אשפה","",[],null],["1712300511","1712300511","אירוח וכיבוד",11100,13500,15800,0,"71","איסוף וביעור אשפה","",[],null],["1712300513","1712300513","כלכלה לעובדי תגבור",16500,0,0,0,"71","איסוף וביעור אשפה","",[],null],["1712300596","1712300596","השתתפות בעזר 096",1804600,1708600,1566548,0,"71","איסוף וביעור אשפה","",[],null],["1712300742","1712300742","כלים וציוד",136980,136980,140088,0,"71","איסוף וביעור אשפה","",[],null],["1712300750","1712300750","פסולת בנין",50000,50000,0,0,"71","איסוף וביעור אשפה","",[],null],["1712300752","1712300752","נקיון בקבלנות",12000,4700,3314,0,"71","איסוף וביעור אשפה","",[],null],["1712300754","1712300754","פינוי אשפה - פחים",13500000,11880000,11583664,0,"71","איסוף וביעור אשפה","",[],null],["1712300755","1712300755","פינוי אריזות-כתומים במקור",2600000,2580000,2452804,0,"71","איסוף וביעור אשפה","",[],null],["1712300757","1712300757","פנוי אשפה בקבלנות",16100000,15620000,13986642,0,"71","איסוף וביעור אשפה","",[],null],["1712300758","1712300758","פנוי אשפה (מהכנסה) עיסקית",3500000,3800000,3684111,0,"71","איסוף וביעור אשפה","",[],null],["1712300759","1712300759","שינוע אשפה",385000,156000,140412,0,"71","איסוף וביעור אשפה","",[],null],["1712300760","1712300760","איסוף נייר למיחזור",900000,880000,747750,0,"71","איסוף וביעור אשפה","",[],null],["1712300794","1712300794","השתתפות בעזר 094",182000,182000,200376,0,"71","איסוף וביעור אשפה","",[],null],["1712300830","1712300830","השתת'באיגוד תברואה",46197000,43372000,39613000,0,"71","איסוף וביעור אשפה","",[],null],["1712500110","1712500110","השכר הקובע-תקציבית",169130,165000,180351,0,"71","אח'שירותים צבוריים","",[],null],["1712500122","1712500122","ביגוד",2500,2500,1935,0,"71","אח'שירותים צבוריים","",[],null],["1712500126","1712500126","דמי הבראה",6500,6500,6128,0,"71","אח'שירותים צבוריים","",[],null],["1712500130","1712500130","שעות נוספות",72800,14800,83633,0,"71","אח'שירותים צבוריים","",[],null],["1712500140","1712500140","השתתפות באחזקת רכב",18300,18300,21141,0,"71","אח'שירותים צבוריים","",[],null],["1712500722","1712500722","חמרים-תחזוקה עצמית",30780,30780,24200,0,"71","אח'שירותים צבוריים","",[],null],["1712500742","1712500742","כלים וציוד",6120,6120,16800,0,"71","אח'שירותים צבוריים","",[],null],["1712500751","1712500751","עבודות קבלניות",31600,21600,23922,0,"71","אח'שירותים צבוריים","",[],null],["1712500752","1712500752","נקיון שרותים צבורי",1232000,1130000,1092249,0,"71","אח'שירותים צבוריים","",[],null],["1712500757","1712500757","מסגרים חיצוניים",528000,462600,499789,0,"71","אח'שירותים צבוריים","",[],null],["1712500794","1712500794","השתתפות בעזר 094",15500,15500,18487,0,"71","אח'שירותים צבוריים","",[],null],["1712500931","1712500931","עבודות בטיחות ח\"פ",9000,9000,13305,0,"71","אח'שירותים צבוריים","",[],null],["1712600119","1712600119","השכר הקובע-צוברת",492000,357000,177820,0,"71","תחנת המעבר","",[],null],["1712600122","1712600122","ביגוד",6750,2700,2405,0,"71","תחנת המעבר","",[],null],["1712600126","1712600126","דמי הבראה",16250,6500,6128,0,"71","תחנת המעבר","",[],null],["1712600130","1712600130","שעות נוספות",41460,41460,46978,0,"71","תחנת המעבר","",[],null],["1712600140","1712600140","השתתפות באחזקת רכב",32800,32800,21144,0,"71","תחנת המעבר","",[],null],["1712600431","1712600431","חשמל",70000,119200,67325,0,"71","תחנת המעבר","",[],null],["1712600432","1712600432","מים",56000,56200,55980,0,"71","תחנת המעבר","",[],null],["1712600476","1712600476","אחזקת גנרטור ומשקל",7740,7740,0,0,"71","תחנת המעבר","",[],null],["1712600511","1712600511","אירוח וכיבוד",500,360,399,0,"71","תחנת המעבר","",[],null],["1712600540","1712600540","הוצאות טלפון",2000,2000,2019,0,"71","תחנת המעבר","",[],null],["1712600571","1712600571","מיכון וענ\"א",75000,75000,63100,0,"71","תחנת המעבר","",[],null],["1712600722","1712600722","חמרים-תחזוקה עצמית",810,810,900,0,"71","תחנת המעבר","",[],null],["1712600751","1712600751","עבודות קבלניות",3060,3060,1488,0,"71","תחנת המעבר","",[],null],["1712600752","1712600752","נקיון בקבלנות",22000,34200,20102,0,"71","תחנת המעבר","",[],null],["1712600756","1712600756","שמ' תחנה+מ'גרוטאות",294000,720000,681847,0,"71","תחנת המעבר","",[],null],["1713300119","1713300119","השכר הקובע-צוברת",3279540,3602700,2220565,0,"71","פיקוח תברואי","",[],null],["1713300122","1713300122","ביגוד",40040,44000,28102,0,"71","פיקוח תברואי","",[],null],["1713300126","1713300126","דמי הבראה",90090,99000,60802,0,"71","פיקוח תברואי","",[],null],["1713300130","1713300130","שעות נוספות",32860,32860,18089,0,"71","פיקוח תברואי","",[],null],["1713300140","1713300140","השתתפות באחזקת רכב",369000,369000,258638,0,"71","פיקוח תברואי","",[],null],["1713300253","1713300253","עובדים חיצוניים",234000,0,40411,0,"71","פיקוח תברואי","",[],null],["1713300471","1713300471","מכשירי כתיבה",33210,33210,26397,0,"71","פיקוח תברואי","",[],null],["1713300511","1713300511","אירוח וכיבוד",3600,13230,4935,0,"71","פיקוח תברואי","",[],null],["1713300522","1713300522","ספרים ועיתונים",1350,1350,0,0,"71","פיקוח תברואי","",[],null],["1713300544","1713300544","הוצאות דאר",50000,35000,46704,0,"71","פיקוח תברואי","",[],null],["1713300550","1713300550","פירסומים",10000,14670,4856,0,"71","פיקוח תברואי","",[],null],["1713300561","1713300561","שיכפולים",2520,2520,0,0,"71","פיקוח תברואי","",[],null],["1713300562","1713300562","הדפסות",24660,24660,2000,0,"71","פיקוח תברואי","",[],null],["1713300570","1713300570","מעוף קידום עסקים",8000,0,0,0,"71","פיקוח תברואי","",[],null],["1713300571","1713300571","מיכון וענ\"א",201000,201000,173000,0,"71","פיקוח תברואי","",[],null],["1713300573","1713300573","מיחשוב רישוי עסקים",95940,75870,639,0,"71","פיקוח תברואי","",[],null],["1713300581","1713300581","דו\"ח רשם החברות",3000,1530,1700,0,"71","פיקוח תברואי","",[],null],["1713300585","1713300585","משפטי שלוט",160000,85500,93189,0,"71","פיקוח תברואי","",[],null],["1713300751","1713300751","סוכן AI לרישוי עסקים",140000,0,0,0,"71","פיקוח תברואי","",[],null],["1713300932","1713300932","ציוד בטיחותי אישי",4590,4590,2787,0,"71","פיקוח תברואי","",[],null],["1713300933","1713300933","התקנת ואחזקת שילוט",275000,192420,127164,0,"71","פיקוח תברואי","",[],null],["1714000110","1714000110","השכר הקובע-תקציבית",210130,205000,203117,0,"71","שרות וטרינרי","",[],null],["1714000119","1714000119","השכר הקובע-צוברת",2914900,2843800,2474799,0,"71","שרות וטרינרי","",[],null],["1714000122","1714000122","ביגוד",20800,20800,17675,0,"71","שרות וטרינרי","",[],null],["1714000126","1714000126","דמי הבראה",48000,48000,44253,0,"71","שרות וטרינרי","",[],null],["1714000130","1714000130","שעות נוספות",57100,57100,80240,0,"71","שרות וטרינרי","",[],null],["1714000140","1714000140","השתתפות באחזקת רכב",194400,194400,211923,0,"71","שרות וטרינרי","",[],null],["1714000433","1714000433","חומרי נקיון",3000,2250,2159,0,"71","שרות וטרינרי","",[],null],["1714000437","1714000437","אחזקת אזעקה",1300,1300,1221,0,"71","שרות וטרינרי","",[],null],["1714000470","1714000470","אחזקת מכונות משרד",630,630,457,0,"71","שרות וטרינרי","",[],null],["1714000471","1714000471","מכשירי כתיבה",6000,4500,8117,0,"71","שרות וטרינרי","",[],null],["1714000511","1714000511","אירוח וכיבוד",8400,4680,4558,0,"71","שרות וטרינרי","",[],null],["1714000522","1714000522","ספרים ועיתונים",1000,810,0,0,"71","שרות וטרינרי","",[],null],["1714000540","1714000540","הוצאות טלפון",2000,1500,2073,0,"71","שרות וטרינרי","",[],null],["1714000544","1714000544","הוצאות דאר",5000,5000,2401,0,"71","שרות וטרינרי","",[],null],["1714000550","1714000550","פירסומים",3000,19440,617,0,"71","שרות וטרינרי","",[],null],["1714000562","1714000562","הדפסות",1000,4500,0,0,"71","שרות וטרינרי","",[],null],["1714000571","1714000571","מיכון וענ\"א",58600,58600,47200,0,"71","שרות וטרינרי","",[],null],["1714000585","1714000585","בדיקות בשר",1600,1530,0,0,"71","שרות וטרינרי","",[],null],["1714000596","1714000596","השתתפות בעזר 096",103500,99500,100480,0,"71","שרות וטרינרי","",[],null],["1714000723","1714000723","חומר חיסון לכלבים",210000,234000,182077,0,"71","שרות וטרינרי","",[],null],["1714000751","1714000751","עבודות קבלניות",2700,2700,0,0,"71","שרות וטרינרי","",[],null],["1714000752","1714000752","נקיון בקבלנות",60000,64800,60469,0,"71","שרות וטרינרי","",[],null],["1714000754","1714000754","מרפאות וטרינרית-חרום",75000,63000,43493,0,"71","שרות וטרינרי","",[],null],["1714000758","1714000758","הסגר-בעלי חיים",301000,210000,232379,0,"71","שרות וטרינרי","",[],null],["1714000759","1714000759","עיקור חתולים וכלבים",364000,393300,373520,0,"71","שרות וטרינרי","",[],null],["1714000780","1714000780","מוקד ארצי לחיסונים",77000,69300,69033,0,"71","שרות וטרינרי","",[],null],["1714000781","1714000781","ציוד וחומרים מרפאה ווטרינרית",90000,27000,25452,0,"71","שרות וטרינרי","",[],null],["1714000931","1714000931","רכישות ציוד",20000,27000,30857,0,"71","שרות וטרינרי","",[],null],["1715300550","1715300550","פעולות הסברה",2000,9000,878,0,"71","תברואה מונעת","",[],null],["1715300596","1715300596","השתתפות בעזר 096",212000,194000,191613,0,"71","תברואה מונעת","",[],null],["1715300757","1715300757","פעולות הדברה",86500,70470,57643,0,"71","תברואה מונעת","",[],null],["1715300759","1715300759","הדברה",378000,335000,342801,0,"71","תברואה מונעת","",[],null],["1721000110","1721000110","השכר הקובע-תקציבית",379660,370400,282768,0,"72","שמירה ובטחון","",[],null],["1721000119","1721000119","השכר הקובע-צוברת",2531050,2250500,1763411,0,"72","שמירה ובטחון","",[],null],["1721000122","1721000122","ביגוד",43500,36000,21654,0,"72","שמירה ובטחון","",[],null],["1721000126","1721000126","דמי הבראה",95460,79000,58349,0,"72","שמירה ובטחון","",[],null],["1721000130","1721000130","שעות נוספות",85140,85140,119162,0,"72","שמירה ובטחון","",[],null],["1721000140","1721000140","השתתפות באחזקת רכב",170000,170000,191475,0,"72","שמירה ובטחון","",[],null],["1721000350","1721000350","ליסינג 508-02-003",69810,60000,67014,0,"72","שמירה ובטחון","",[],null],["1721000351","1721000351","הוצאות 508-02-003",40000,40000,41897,0,"72","שמירה ובטחון","",[],null],["1721000437","1721000437","לחצני מצוקה ומערכות טנולוגיות",150000,135000,116067,0,"72","שמירה ובטחון","",[],null],["1721000438","1721000438","אגרת רישוי מכשירי קשר",29700,29700,29660,0,"72","שמירה ובטחון","",[],null],["1721000439","1721000439","אגרת רישיון נשק",12600,0,0,0,"72","שמירה ובטחון","",[],null],["1721000450","1721000450","אחזקת תמי 4",1000,1000,0,0,"72","שמירה ובטחון","",[],null],["1721000470","1721000470","אחזקת מכונות משרד",3690,3690,1831,0,"72","שמירה ובטחון","",[],null],["1721000471","1721000471","מכשירי כתיבה",11600,10440,10960,0,"72","שמירה ובטחון","",[],null],["1721000511","1721000511","אירוח וכיבוד",18000,18180,17043,0,"72","שמירה ובטחון","",[],null],["1721000550","1721000550","פירסומים",1530,1530,1700,0,"72","שמירה ובטחון","",[],null],["1721000561","1721000561","שיכפולים",25000,19800,5614,0,"72","שמירה ובטחון","",[],null],["1721000562","1721000562","הדפסות",2000,1800,457,0,"72","שמירה ובטחון","",[],null],["1721000571","1721000571","מיכון וענ\"א",96500,96500,79100,0,"72","שמירה ובטחון","",[],null],["1721000596","1721000596","השתתפות בעזר 096",117000,98000,96274,0,"72","שמירה ובטחון","",[],null],["1721000710","1721000710","הובלות והסעות",1700,1530,606,0,"72","שמירה ובטחון","",[],null],["1721000722","1721000722","חמרים-תחזוקה עצמית",6300,5670,6123,0,"72","שמירה ובטחון","",[],null],["1721000740","1721000740","ציוד חרום",7200,7200,3073,0,"72","שמירה ובטחון","",[],null],["1721000742","1721000742","כלים וציוד",13500,5400,13926,0,"72","שמירה ובטחון","",[],null],["1721000743","1721000743","מערכות מיגון אב\"כ",150000,67500,72240,0,"72","שמירה ובטחון","",[],null],["1721000780","1721000780","סדרי ביטחון+הדרכה",35900,32310,35840,0,"72","שמירה ובטחון","",[],null],["1721000781","1721000781","מטווחים",15300,13770,15299,0,"72","שמירה ובטחון","",[],null],["1721000782","1721000782","אבטחת אירועים עירוניים",2600000,1125000,1554349,0,"72","שמירה ובטחון","",[],null],["1721000784","1721000784","מתנדבים",35000,27000,23859,0,"72","שמירה ובטחון","",[],null],["1721000931","1721000931","תיקון ליקויים",45000,40500,36892,0,"72","שמירה ובטחון","",[],null],["1721000932","1721000932","רזרבה-מערכות אזעקה",34200,30780,34200,0,"72","שמירה ובטחון","",[],null],["1721000933","1721000933","אגרה ותחזוקת נשק",9000,8100,8925,0,"72","שמירה ובטחון","",[],null],["1721100580","1721100580","השתלמויות והדרכות",80000,60030,45269,0,"72","מחלקת בטיחות","",[],null],["1721100581","1721100581","יעוץ בטיחות",467280,216000,532046,0,"72","מחלקת בטיחות","",[],null],["1721100780","1721100780","פעילות שוטפת",6120,6120,6783,0,"72","מחלקת בטיחות","",[],null],["1722100431","1722100431","חשמל",20000,20000,17752,0,"72","שמירה ביטחונית","",[],null],["1722100433","1722100433","חומרי נקיון",1080,1080,1193,0,"72","שמירה ביטחונית","",[],null],["1722100471","1722100471","מכשירי כתיבה",500,2700,574,0,"72","שמירה ביטחונית","",[],null],["1722100511","1722100511","אירוח וכיבוד",7500,7200,6462,0,"72","שמירה ביטחונית","",[],null],["1722100742","1722100742","תיקון ליקויים",8100,8100,4600,0,"72","שמירה ביטחונית","",[],null],["1722100780","1722100780","מטווחים",18000,18000,0,0,"72","שמירה ביטחונית","",[],null],["1722100782","1722100782","ארועים והסברה",10800,10800,6620,0,"72","שמירה ביטחונית","",[],null],["1722100794","1722100794","השתתפות בעזר 094",5100,5100,6083,0,"72","שמירה ביטחונית","",[],null],["1722100932","1722100932","כיתת כוננות",9000,9000,0,0,"72","שמירה ביטחונית","",[],null],["1723000110","1723000110","השכר הקובע-תקציבית",222430,217000,214097,0,"72","הג\"א","",[],null],["1723000119","1723000119","השכר הקובע-צוברת",632840,617400,658590,0,"72","הג\"א","",[],null],["1723000122","1723000122","ביגוד",12200,12200,11125,0,"72","הג\"א","",[],null],["1723000126","1723000126","דמי הבראה",30000,30000,27530,0,"72","הג\"א","",[],null],["1723000130","1723000130","שעות נוספות",60720,60720,98321,0,"72","הג\"א","",[],null],["1723000140","1723000140","השתתפות באחזקת רכב",83000,83000,101603,0,"72","הג\"א","",[],null],["1723000412","1723000412","ארנונה מחסני ערכות מגן",100000,100000,100000,0,"72","הג\"א","",[],null],["1723000423","1723000423","תחזוקת מבנה",7500,7500,5900,0,"72","הג\"א","",[],null],["1723000431","1723000431","חשמל",90000,50500,85047,0,"72","הג\"א","",[],null],["1723000432","1723000432","מים",8000,8000,0,0,"72","הג\"א","",[],null],["1723000437","1723000437","מערכת אזעקה",3700,2800,3035,0,"72","הג\"א","",[],null],["1723000471","1723000471","מכשירי כתיבה",1300,1170,0,0,"72","הג\"א","",[],null],["1723000477","1723000477","אחז'מקלטים צבוריים",315000,283500,314903,0,"72","הג\"א","",[],null],["1723000571","1723000571","מיכון וענ\"א",20500,20500,15600,0,"72","הג\"א","",[],null],["1723000710","1723000710","הובלות",1000,900,697,0,"72","הג\"א","",[],null],["1723000722","1723000722","חמרים-תחזוקה עצמית",2430,0,0,0,"72","הג\"א","",[],null],["1723000744","1723000744","אחזקת ציוד",900,900,5698,0,"72","הג\"א","",[],null],["1723000751","1723000751","עבודות קבלניות",21000,12150,10640,0,"72","הג\"א","",[],null],["1723000781","1723000781","הסברה וארועים",4100,3690,4099,0,"72","הג\"א","",[],null],["1723000783","1723000783","תרגילים וארועים",2000,1800,2000,0,"72","הג\"א","",[],null],["1723000794","1723000794","השתתפות בעזר 094",68300,68300,87426,0,"72","הג\"א","",[],null],["1723000812","1723000812","השתת'בתקציב הג\"א",1300000,1300000,1089136,0,"72","הג\"א","",[],null],["1723000933","1723000933","הוצאות חד-פעמיות",4500,4500,2548,0,"72","הג\"א","",[],null],["1724000421","1724000421","אגרת כיבוי אש",60000,60000,24169,0,"72","כבוי אש","",[],null],["1726100119","1726100119","השכר הקובע-צוברת",202640,315700,192948,0,"72","מל\"ח ופס\"ח","",[],null],["1726100122","1726100122","ביגוד",4000,4000,5281,0,"72","מל\"ח ופס\"ח","",[],null],["1726100126","1726100126","דמי הבראה",9000,9000,11059,0,"72","מל\"ח ופס\"ח","",[],null],["1726100130","1726100130","שעות נוספות",19440,19440,12879,0,"72","מל\"ח ופס\"ח","",[],null],["1726100140","1726100140","השתתפות באחזקת רכב",33200,33200,16947,0,"72","מל\"ח ופס\"ח","",[],null],["1726100437","1726100437","מערכת אזעקה",7000,7000,6107,0,"72","מל\"ח ופס\"ח","",[],null],["1726100470","1726100470","אחזקת מכונות משרד",500,450,0,0,"72","מל\"ח ופס\"ח","",[],null],["1726100471","1726100471","מכשירי כתיבה",2800,2520,0,0,"72","מל\"ח ופס\"ח","",[],null],["1726100492","1726100492","השתתפות בעזר 092",136900,115800,126799,0,"72","מל\"ח ופס\"ח","",[],null],["1726100521","1726100521","השתלמויות לפס\"ח",27000,24300,26629,0,"72","מל\"ח ופס\"ח","",[],null],["1726100540","1726100540","הוצאות טלפון",1000,500,910,0,"72","מל\"ח ופס\"ח","",[],null],["1726100571","1726100571","מיכון וענ\"א",99600,41100,31600,0,"72","מל\"ח ופס\"ח","",[],null],["1726100722","1726100722","חמרים-תחזוקה עצמית",4500,4050,2413,0,"72","מל\"ח ופס\"ח","",[],null],["1726100743","1726100743","אחזקת ציוד לש'חרום",90000,27000,35750,0,"72","מל\"ח ופס\"ח","",[],null],["1726100781","1726100781","תרגילים וארועים",4500,4500,3014,0,"72","מל\"ח ופס\"ח","",[],null],["1726100794","1726100794","השתתפות בעזר 094",9100,9100,10853,0,"72","מל\"ח ופס\"ח","",[],null],["1726100931","1726100931","רכישת ציוד לשע\"ח",27000,27000,8190,0,"72","מל\"ח ופס\"ח","",[],null],["1731000110","1731000110","השכר הקובע-תקציבית",175580,171300,168723,0,"73","תכנון ובנין עיר","",[],null],["1731000119","1731000119","השכר הקובע-צוברת",3230500,2911870,1351131,0,"73","תכנון ובנין עיר","",[],null],["1731000122","1731000122","ביגוד",17040,20500,19097,0,"73","תכנון ובנין עיר","",[],null],["1731000126","1731000126","דמי הבראה",33250,40000,42837,0,"73","תכנון ובנין עיר","",[],null],["1731000130","1731000130","שעות נוספות",24100,24100,0,0,"73","תכנון ובנין עיר","",[],null],["1731000140","1731000140","השתתפות באחזקת רכב",139960,196800,116285,0,"73","תכנון ובנין עיר","",[],null],["1731000350","1731000350","ליסינג 195-92-704",59140,65000,63447,0,"73","תכנון ובנין עיר","",[],null],["1731000351","1731000351","הוצאות 195-92-704",30000,30000,25052,0,"73","תכנון ובנין עיר","",[],null],["1731000433","1731000433","חומרי נקיון",1100,1350,709,0,"73","תכנון ובנין עיר","",[],null],["1731000441","1731000441","בטוח אחריות מקצועי",300000,405000,0,0,"73","תכנון ובנין עיר","",[],null],["1731000470","1731000470","אחזקת מכונות משרד",3600,3600,1849,0,"73","תכנון ובנין עיר","",[],null],["1731000471","1731000471","מכשירי כתיבה",18000,26730,23899,0,"73","תכנון ובנין עיר","",[],null],["1731000492","1731000492","השתתפות בעזר 092",873100,853100,791340,0,"73","תכנון ובנין עיר","",[],null],["1731000511","1731000511","אירוח וכיבוד",5200,5580,2295,0,"73","תכנון ובנין עיר","",[],null],["1731000512","1731000512","נסיעות ואש\"ל",3870,3870,3071,0,"73","תכנון ובנין עיר","",[],null],["1731000522","1731000522","ספרים ועיתונים",4000,4140,3898,0,"73","תכנון ובנין עיר","",[],null],["1731000544","1731000544","הוצאות דאר",50000,50000,40679,0,"73","תכנון ובנין עיר","",[],null],["1731000550","1731000550","פירסומים",2000,13140,6655,0,"73","תכנון ובנין עיר","",[],null],["1731000562","1731000562","הדפסות",360,360,582,0,"73","תכנון ובנין עיר","",[],null],["1731000563","1731000563","הקלטה ותמלול ועדות הקצאה",7000,10800,6986,0,"73","תכנון ובנין עיר","",[],null],["1731000570","1731000570","מערכות ממוחשבות",590000,850000,151593,0,"73","תכנון ובנין עיר","",[],null],["1731000571","1731000571","מיכון וענ\"א",684400,614400,233800,0,"73","תכנון ובנין עיר","",[],null],["1731000580","1731000580","נסחים והערות אזהרה",12000,22500,38617,0,"73","תכנון ובנין עיר","",[],null],["1731000582","1731000582","הוצאות משפטיות",1750500,1750500,1739104,0,"73","תכנון ובנין עיר","",[],null],["1731000583","1731000583","נציג בעל דעה מייעצת",2200,3600,0,0,"73","תכנון ובנין עיר","",[],null],["1731000596","1731000596","השתתפות בעזר 096",28000,23000,29817,0,"73","תכנון ובנין עיר","",[],null],["1731000781","1731000781","פעולות סמנכ\"ל",23500,18000,19049,0,"73","תכנון ובנין עיר","",[],null],["1731000782","1731000782","אירוח לכנסים ויזמות",6000,4050,0,0,"73","תכנון ובנין עיר","",[],null],["1731000794","1731000794","השתתפות בעזר 094",59000,59000,70370,0,"73","תכנון ובנין עיר","",[],null],["1732000119","1732000119","השכר הקובע-צוברת",5898120,5959470,5080245,0,"73","תכנון עיר","",[],null],["1732000122","1732000122","ביגוד",43500,43500,44775,0,"73","תכנון עיר","",[],null],["1732000126","1732000126","דמי הבראה",85000,85000,84374,0,"73","תכנון עיר","",[],null],["1732000130","1732000130","שעות נוספות",17100,17100,423,0,"73","תכנון עיר","",[],null],["1732000140","1732000140","השתתפות באחזקת רכב",480000,480000,559366,0,"73","תכנון עיר","",[],null],["1732000471","1732000471","מכשירי כתיבה",12000,11610,10917,0,"73","תכנון עיר","",[],null],["1732000511","1732000511","אירוח וכיבוד",6000,3420,133,0,"73","תכנון עיר","",[],null],["1732000550","1732000550","פירסומים",60000,54000,53843,0,"73","תכנון עיר","",[],null],["1732000571","1732000571","מיכון וענ\"א",131900,118900,102300,0,"73","תכנון עיר","",[],null],["1732000952","1732000952","תכניות",5000,6300,252,0,"73","תכנון עיר","",[],null],["1732400110","1732400110","השכר הקובע-תקציבית",240980,235100,233248,0,"73","אגף התנועה","",[],null],["1732400119","1732400119","השכר הקובע-צוברת",2300200,2214100,2201754,0,"73","אגף התנועה","",[],null],["1732400122","1732400122","ביגוד",17800,17800,17498,0,"73","אגף התנועה","",[],null],["1732400126","1732400126","דמי הבראה",44000,44000,42019,0,"73","אגף התנועה","",[],null],["1732400130","1732400130","שעות נוספות",25800,25800,29320,0,"73","אגף התנועה","",[],null],["1732400140","1732400140","השתתפות באחזקת רכב",169100,169100,200620,0,"73","אגף התנועה","",[],null],["1732400350","1732400350","ליסינג 353-81-703",49560,90000,95883,0,"73","אגף התנועה","",[],null],["1732400351","1732400351","הוצאות",24000,24000,21023,0,"73","אגף התנועה","",[],null],["1732400470","1732400470","אחזקת מכונות משרד",450,450,0,0,"73","אגף התנועה","",[],null],["1732400471","1732400471","מכשירי כתיבה",15000,8100,8523,0,"73","אגף התנועה","",[],null],["1732400511","1732400511","אירוח וכיבוד",2800,1170,1174,0,"73","אגף התנועה","",[],null],["1732400512","1732400512","נסיעות ואש\"ל",1400,810,1308,0,"73","אגף התנועה","",[],null],["1732400580","1732400580","יעוץ חיצוני",680000,887900,552556,0,"73","אגף התנועה","",[],null],["1732400581","1732400581","ועדות תנועה",14400,14400,15512,0,"73","אגף התנועה","",[],null],["1732400582","1732400582","בדיקת רופא - חנית נכים",72570,55340,37264,0,"73","אגף התנועה","",[],null],["1732400584","1732400584","הזנת נתונים למחשב",198240,146700,156514,0,"73","אגף התנועה","",[],null],["1732400744","1732400744","מדים וציוד",2520,2520,0,0,"73","אגף התנועה","",[],null],["1732400759","1732400759","אח' תמרור : ג'-7 ה'-8",250000,300000,232273,0,"73","אגף התנועה","",[],null],["1733000119","1733000119","השכר הקובע-צוברת",5655270,5630800,4925597,0,"73","רשוי בניה","",[],null],["1733000122","1733000122","ביגוד",45360,50000,51986,0,"73","רשוי בניה","",[],null],["1733000126","1733000126","דמי הבראה",111600,123000,112274,0,"73","רשוי בניה","",[],null],["1733000130","1733000130","שעות נוספות",46790,46790,19811,0,"73","רשוי בניה","",[],null],["1733000140","1733000140","השתתפות באחזקת רכב",444310,475600,518214,0,"73","רשוי בניה","",[],null],["1733000350","1733000350","ליסינג 174-52-804",57430,0,0,0,"73","רשוי בניה","",[],null],["1733000351","1733000351","הוצאות רכב",35000,0,0,0,"73","רשוי בניה","",[],null],["1733000471","1733000471","מכשירי כתיבה",30000,23130,25443,0,"73","רשוי בניה","",[],null],["1733000511","1733000511","אירוח וכיבוד",4300,1260,1493,0,"73","רשוי בניה","",[],null],["1733000561","1733000561","שיכפולים",800,810,378,0,"73","רשוי בניה","",[],null],["1733000564","1733000564","פרטיכל - משנה",11610,11610,12866,0,"73","רשוי בניה","",[],null],["1733000571","1733000571","מיכון וענ\"א",382100,378100,319700,0,"73","רשוי בניה","",[],null],["1733000782","1733000782","אירוח לכנסים ויזמות",1000,0,0,0,"73","רשוי בניה","",[],null],["1733300119","1733300119","השכר הקובע-צוברת",3770170,3527500,3550619,0,"73","פיקוח על הבניה","",[],null],["1733300122","1733300122","ביגוד",41040,34000,32658,0,"73","פיקוח על הבניה","",[],null],["1733300126","1733300126","דמי הבראה",100780,83500,77617,0,"73","פיקוח על הבניה","",[],null],["1733300130","1733300130","שעות נוספות",112400,112400,228695,0,"73","פיקוח על הבניה","",[],null],["1733300140","1733300140","השתתפות באחזקת רכב",332000,332000,440540,0,"73","פיקוח על הבניה","",[],null],["1733300350","1733300350","ליסינג 489-03-303",16000,0,0,0,"73","פיקוח על הבניה","",[],null],["1733300351","1733300351","הוצאות רכב",6000,0,0,0,"73","פיקוח על הבניה","",[],null],["1733300471","1733300471","מכשירי כתיבה",30690,30690,30295,0,"73","פיקוח על הבניה","",[],null],["1733300511","1733300511","אירוח וכיבוד",3000,0,0,0,"73","פיקוח על הבניה","",[],null],["1733300562","1733300562","הדפסות",500,1800,351,0,"73","פיקוח על הבניה","",[],null],["1733300571","1733300571","מיכון וענ\"א",123500,101500,87800,0,"73","פיקוח על הבניה","",[],null],["1733300753","1733300753","שרות מנעולן",22000,20000,21033,0,"73","פיקוח על הבניה","",[],null],["1733300756","1733300756","שמירה בקבלנות",5000,5000,804,0,"73","פיקוח על הבניה","",[],null],["1733300759","1733300759","הריסת מבנים",315000,315000,197339,0,"73","פיקוח על הבניה","",[],null],["1733300933","1733300933","ציוד בטיחותי אישי",8550,8550,7085,0,"73","פיקוח על הבניה","",[],null],["1735000110","1735000110","השכר הקובע-תקציבית",156830,153000,162394,0,"73","בנית מבני ציבור","",[],null],["1735000119","1735000119","השכר הקובע-צוברת",1802640,1717500,2429462,0,"73","בנית מבני ציבור","",[],null],["1735000122","1735000122","ביגוד",23630,21000,22405,0,"73","בנית מבני ציבור","",[],null],["1735000126","1735000126","דמי הבראה",49500,44000,49529,0,"73","בנית מבני ציבור","",[],null],["1735000130","1735000130","שעות נוספות",25890,25890,8652,0,"73","בנית מבני ציבור","",[],null],["1735000140","1735000140","השתתפות באחזקת רכב",235800,235800,270019,0,"73","בנית מבני ציבור","",[],null],["1735000433","1735000433","חומרי נקיון",1000,900,956,0,"73","בנית מבני ציבור","",[],null],["1735000470","1735000470","אחזקת מכונות משרד",1200,810,765,0,"73","בנית מבני ציבור","",[],null],["1735000471","1735000471","מכשירי כתיבה",22500,22500,24990,0,"73","בנית מבני ציבור","",[],null],["1735000511","1735000511","אירוח וכיבוד",3200,8190,7958,0,"73","בנית מבני ציבור","",[],null],["1735000571","1735000571","מיכון וענ\"א",305000,245800,186200,0,"73","בנית מבני ציבור","",[],null],["1735000754","1735000754","הסרת גרפיטי",45000,45000,0,0,"73","בנית מבני ציבור","",[],null],["1736000119","1736000119","השכר הקובע-צוברת",453150,442100,426557,0,"73","אח' נכסים ציבוריים","",[],null],["1736000122","1736000122","ביגוד",5600,5600,4893,0,"73","אח' נכסים ציבוריים","",[],null],["1736000126","1736000126","דמי הבראה",11000,11000,9220,0,"73","אח' נכסים ציבוריים","",[],null],["1736000130","1736000130","שעות נוספות",56800,56800,18489,0,"73","אח' נכסים ציבוריים","",[],null],["1736000140","1736000140","השתתפות באחזקת רכב",68900,68900,61803,0,"73","אח' נכסים ציבוריים","",[],null],["1736000474","1736000474","אחזקת מעליות",90000,0,0,0,"73","אח' נכסים ציבוריים","",[],null],["1736000476","1736000476","אחזקת גנרטור",42000,0,0,0,"73","אח' נכסים ציבוריים","",[],null],["1736000492","1736000492","השתתפות בעזר 092",238500,222500,202571,0,"73","אח' נכסים ציבוריים","",[],null],["1736000596","1736000596","השתתפות בעזר 096",506000,491000,450524,0,"73","אח' נכסים ציבוריים","",[],null],["1736000721","1736000721","חומרים ותחזוקת מבנים",40000,0,0,0,"73","אח' נכסים ציבוריים","",[],null],["1736000742","1736000742","כלים וציוד",1800,1800,1766,0,"73","אח' נכסים ציבוריים","",[],null],["1736000794","1736000794","השתתפות בעזר 094",12100,12100,14431,0,"73","אח' נכסים ציבוריים","",[],null],["1736100423","1736100423","תחזוקת מבנה",-1525850,-1312800,-1288700,0,"73","אח' נכסים ציבוריים","",["negative"],null],["1741000119","1741000119","השכר הקובע-צוברת",1284530,1253200,1694071,0,"74","נכסים צבוריים","",[],null],["1741000122","1741000122","ביגוד",18000,18000,20292,0,"74","נכסים צבוריים","",[],null],["1741000126","1741000126","דמי הבראה",33000,33000,37208,0,"74","נכסים צבוריים","",[],null],["1741000140","1741000140","השתתפות באחזקת רכב",170400,170400,162639,0,"74","נכסים צבוריים","",[],null],["1741000253","1741000253","עובדים חיצוניים",550000,0,18443,0,"74","נכסים צבוריים","",[],null],["1741000471","1741000471","מכשירי כתיבה",7000,5400,4704,0,"74","נכסים צבוריים","",[],null],["1741000492","1741000492","השתתפות בעזר 092",208900,199900,218886,0,"74","נכסים צבוריים","",[],null],["1741000511","1741000511","אירוח וכיבוד",5500,4680,4766,0,"74","נכסים צבוריים","",[],null],["1741000512","1741000512","נסיעות ואש\"ל",450,450,10,0,"74","נכסים צבוריים","",[],null],["1741000522","1741000522","ספרים ועיתונים",2700,2430,0,0,"74","נכסים צבוריים","",[],null],["1741000550","1741000550","פירסומים",700,360,0,0,"74","נכסים צבוריים","",[],null],["1741000562","1741000562","הדפסות",300,450,291,0,"74","נכסים צבוריים","",[],null],["1741000571","1741000571","מיכון וענ\"א",141200,92100,85100,0,"74","נכסים צבוריים","",[],null],["1741000572","1741000572","תוכנת דקל - חב' כלכלית",156000,52650,58500,0,"74","נכסים צבוריים","",[],null],["1741000781","1741000781","פעולות סמנכ\"ל",22000,18000,17931,0,"74","נכסים צבוריים","",[],null],["1741100110","1741100110","השכר הקובע-תקציבית",271220,264600,270061,0,"74","אגף התשתיות","",[],null],["1741100119","1741100119","השכר הקובע-צוברת",1581880,1373700,1229255,0,"74","אגף התשתיות","",[],null],["1741100122","1741100122","ביגוד",15000,15000,16404,0,"74","אגף התשתיות","",[],null],["1741100126","1741100126","דמי הבראה",45000,45000,39923,0,"74","אגף התשתיות","",[],null],["1741100130","1741100130","שעות נוספות",20730,20730,33883,0,"74","אגף התשתיות","",[],null],["1741100140","1741100140","השתתפות באחזקת רכב",148300,148300,108574,0,"74","אגף התשתיות","",[],null],["1741100470","1741100470","אחזקת מכונות משרד",1000,1800,0,0,"74","אגף התשתיות","",[],null],["1741100471","1741100471","מכשירי כתיבה",23000,15300,15566,0,"74","אגף התשתיות","",[],null],["1741100511","1741100511","אירוח וכיבוד",3400,1890,1503,0,"74","אגף התשתיות","",[],null],["1741100562","1741100562","הדפסות",700,270,0,0,"74","אגף התשתיות","",[],null],["1742000110","1742000110","השכר הקובע-תקציבית",193420,188700,211219,0,"74","מערך דרכים","",[],null],["1742000119","1742000119","השכר הקובע-צוברת",2188270,2134900,2640486,0,"74","מערך דרכים","",[],null],["1742000122","1742000122","ביגוד",26000,26000,25226,0,"74","מערך דרכים","",[],null],["1742000126","1742000126","דמי הבראה",65000,65000,63528,0,"74","מערך דרכים","",[],null],["1742000130","1742000130","שעות נוספות",84020,84020,73619,0,"74","מערך דרכים","",[],null],["1742000140","1742000140","השתתפות באחזקת רכב",306000,306000,382474,0,"74","מערך דרכים","",[],null],["1742000511","1742000511","אירוח וכיבוד",8000,8010,7334,0,"74","מערך דרכים","",[],null],["1742000544","1742000544","הוצאות דאר",900,900,0,0,"74","מערך דרכים","",[],null],["1742000571","1742000571","מיכון וענ\"א",36900,36900,31600,0,"74","מערך דרכים","",[],null],["1742000580","1742000580","יעוץ לטופס 4+5",91000,58500,45770,0,"74","מערך דרכים","",[],null],["1742000582","1742000582","אחזקת סככות אוטובוס",230000,237500,198021,0,"74","מערך דרכים","",[],null],["1742000583","1742000583","אחזקה מונעת סככות מהיר לעיר",855000,855000,0,0,"74","מערך דרכים","",[],null],["1742000596","1742000596","השתתפות בעזר 096",211700,197700,166095,0,"74","מערך דרכים","",[],null],["1742000722","1742000722","חמרים-תחזוקה עצמית",105000,92340,101833,0,"74","מערך דרכים","",[],null],["1742000737","1742000737","שכירות רכב לימים גשומים",15000,15000,0,0,"74","מערך דרכים","",[],null],["1742000742","1742000742","כלים וציוד",13000,12870,14639,0,"74","מערך דרכים","",[],null],["1742000745","1742000745","מבצעי חורף",11600,12330,6805,0,"74","מערך דרכים","",[],null],["1742000754","1742000754","עבודות קבלניות",720000,720000,683999,0,"74","מערך דרכים","",[],null],["1742000759","1742000759","עבודת קבלני טרקטור",90000,88920,44709,0,"74","מערך דרכים","",[],null],["1742000794","1742000794","השתתפות בעזר 094",89500,89500,57131,0,"74","מערך דרכים","",[],null],["1742000931","1742000931","הוצאות חד פעמיות",5000,6120,1006,0,"74","מערך דרכים","",[],null],["1742000960","1742000960","רזרבה-תחזוקה כללית",189000,189000,171397,0,"74","מערך דרכים","",[],null],["1743000110","1743000110","השכר הקובע-תקציבית",318160,310400,318955,0,"74","מחלקת מאור","",[],null],["1743000119","1743000119","השכר הקובע-צוברת",574510,560500,1067513,0,"74","מחלקת מאור","",[],null],["1743000122","1743000122","ביגוד",15000,15000,13997,0,"74","מחלקת מאור","",[],null],["1743000126","1743000126","דמי הבראה",43000,43000,42701,0,"74","מחלקת מאור","",[],null],["1743000130","1743000130","שעות נוספות",119280,119280,142132,0,"74","מחלקת מאור","",[],null],["1743000140","1743000140","השתתפות באחזקת רכב",158000,158000,157840,0,"74","מחלקת מאור","",[],null],["1743000431","1743000431","חשמל",4100000,5050000,3891173,0,"74","מחלקת מאור","",[],null],["1743000511","1743000511","אירוח וכיבוד",6000,6000,5357,0,"74","מחלקת מאור","",[],null],["1743000596","1743000596","השתתפות בעזר 096",671000,661000,606430,0,"74","מחלקת מאור","",[],null],["1743000742","1743000742","כלים וציוד",18000,18000,16053,0,"74","מחלקת מאור","",[],null],["1743000759","1743000759","תחזוקה - תשלום קבוע",1180000,1132000,617611,0,"74","מחלקת מאור","",[],null],["1743000794","1743000794","השתתפות בעזר 094",79200,79200,94463,0,"74","מחלקת מאור","",[],null],["1744000119","1744000119","השכר הקובע-צוברת",600520,544700,380749,0,"74","בטיחות בדרכים","",[],null],["1744000122","1744000122","ביגוד",5280,5000,4810,0,"74","בטיחות בדרכים","",[],null],["1744000126","1744000126","דמי הבראה",13190,12500,11785,0,"74","בטיחות בדרכים","",[],null],["1744000130","1744000130","שעות נוספות",60300,4300,23190,0,"74","בטיחות בדרכים","",[],null],["1744000140","1744000140","השתתפות באחזקת רכב",42500,42500,45825,0,"74","בטיחות בדרכים","",[],null],["1744000431","1744000431","חשמל",350000,353500,322098,0,"74","בטיחות בדרכים","",[],null],["1744000571","1744000571","מיכון וענ\"א",80400,80400,63100,0,"74","בטיחות בדרכים","",[],null],["1744000722","1744000722","חמרים-תחזוקה עצמית",125000,138510,12870,0,"74","בטיחות בדרכים","",[],null],["1744000742","1744000742","כלים וציוד",6000,6120,6673,0,"74","בטיחות בדרכים","",[],null],["1744000794","1744000794","השתתפות בעזר 094",71500,71500,85279,0,"74","בטיחות בדרכים","",[],null],["1745000119","1745000119","השכר הקובע-צוברת",552170,538700,349014,0,"74","תיעול ונקוז","",[],null],["1745000122","1745000122","ביגוד",2800,2800,2405,0,"74","תיעול ונקוז","",[],null],["1745000126","1745000126","דמי הבראה",6500,6500,6128,0,"74","תיעול ונקוז","",[],null],["1745000140","1745000140","השתתפות באחזקת רכב",51600,51600,0,0,"74","תיעול ונקוז","",[],null],["1745000431","1745000431","חשמל",15000,20000,14911,0,"74","תיעול ונקוז","",[],null],["1745000580","1745000580","אחזקת תחנות מטאורולוגיות",4720,4230,4680,0,"74","תיעול ונקוז","",[],null],["1745000581","1745000581","תחז' תחנת שאיבה אילת 36",122400,59850,57113,0,"74","תיעול ונקוז","",[],null],["1745000582","1745000582","אחזקת בקרת ניקוז",35400,40000,37768,0,"74","תיעול ונקוז","",[],null],["1745000583","1745000583","אחזקת מאגר מים מכון טכנולוגי",120000,117600,111647,0,"74","תיעול ונקוז","",[],null],["1745000584","1745000584","ייעוץ לממ\"ש",150000,0,0,0,"74","תיעול ונקוז","",[],null],["1745000722","1745000722","חמרים-תחזוקה עצמית",6120,6120,3083,0,"74","תיעול ונקוז","",[],null],["1745000757","1745000757","הערכות לחורף",332100,332100,331933,0,"74","תיעול ונקוז","",[],null],["1745000758","1745000758","אחזקת תעלות",85500,85500,16742,0,"74","תיעול ונקוז","",[],null],["1745000759","1745000759","ניקוי מובלים",118000,105300,617,0,"74","תיעול ונקוז","",[],null],["1745000832","1745000832","רשות הניקוז-ירקון",1660000,1503100,1366432,0,"74","תיעול ונקוז","",[],null],["1746100110","1746100110","השכר הקובע-תקציבית",1128420,1100900,926426,0,"74","גנים ונטיעות","",[],null],["1746100119","1746100119","השכר הקובע-צוברת",3899080,3403900,4221389,0,"74","גנים ונטיעות","",[],null],["1746100122","1746100122","ביגוד",70950,64000,64550,0,"74","גנים ונטיעות","",[],null],["1746100126","1746100126","דמי הבראה",43240,39000,39653,0,"74","גנים ונטיעות","",[],null],["1746100130","1746100130","שעות נוספות",142500,142500,109312,0,"74","גנים ונטיעות","",[],null],["1746100140","1746100140","השתתפות באחזקת רכב",480600,480600,464995,0,"74","גנים ונטיעות","",[],null],["1746100350","1746100350","ליסינג 880-47-303",55830,0,0,0,"74","גנים ונטיעות","",[],null],["1746100253","1746100253","עובדים חיצוניים",30000,0,20368,0,"74","גנים ונטיעות","",[],null],["1746100431","1746100431","חשמל",210000,202900,206112,0,"74","גנים ונטיעות","",[],null],["1746100432","1746100432","מים",7000000,6100000,6358990,0,"74","גנים ונטיעות","",[],null],["1746100437","1746100437","אחזקת אזעקה",1300,1300,1221,0,"74","גנים ונטיעות","",[],null],["1746100470","1746100470","אחזקת מכונות משרד",240,540,581,0,"74","גנים ונטיעות","",[],null],["1746100471","1746100471","מכשירי כתיבה",4000,9000,7062,0,"74","גנים ונטיעות","",[],null],["1746100492","1746100492","השתתפות בעזר 092",702000,675000,604427,0,"74","גנים ונטיעות","",[],null],["1746100511","1746100511","אירוח וכיבוד",3500,2430,2649,0,"74","גנים ונטיעות","",[],null],["1746100512","1746100512","נסיעות ואש\"ל",450,450,54,0,"74","גנים ונטיעות","",[],null],["1746100522","1746100522","ספרים ועיתונים",900,900,0,0,"74","גנים ונטיעות","",[],null],["1746100544","1746100544","הוצאות דאר",500,500,15,0,"74","גנים ונטיעות","",[],null],["1746100550","1746100550","פירסומים",5000,3870,2468,0,"74","גנים ונטיעות","",[],null],["1746100565","1746100565","צילומים והעתקות",4500,4500,0,0,"74","גנים ונטיעות","",[],null],["1746100571","1746100571","מיכון וענ\"א",374000,374000,293000,0,"74","גנים ונטיעות","",[],null],["1746100580","1746100580","יועצים-חיצוניים",883000,1671000,1490378,0,"74","גנים ונטיעות","",[],null],["1746100596","1746100596","השתתפות בעזר 096",327000,307000,281343,0,"74","גנים ונטיעות","",[],null],["1746100715","1746100715","עבודות קבלניות-רכב",40500,40500,15097,0,"74","גנים ונטיעות","",[],null],["1746100722","1746100722","חמרים-תחזוקה עצמית",45000,45000,23484,0,"74","גנים ונטיעות","",[],null],["1746100728","1746100728","רכישת צמחים ושתילים",850000,648000,693746,0,"74","גנים ונטיעות","",[],null],["1746100742","1746100742","כלים וציוד",50000,36900,29536,0,"74","גנים ונטיעות","",[],null],["1746100754","1746100754","עבודות מסגרות",110000,104670,104674,0,"74","גנים ונטיעות","",[],null],["1746100755","1746100755","אחז' גינון-שצ\"פ עזריאלי",98000,95580,89126,0,"74","גנים ונטיעות","",[],null],["1746100756","1746100756","שמירה בקבלנות",110000,40000,39273,0,"74","גנים ונטיעות","",[],null],["1746100757","1746100757","גיזום עצים בקבלנות",1600000,1088100,1140294,0,"74","גנים ונטיעות","",[],null],["1746100758","1746100758","קבלני גינון גנים",24300000,15911500,14006418,0,"74","גנים ונטיעות","",[],null],["1746100759","1746100759","עב\" קבלניות שונות",505000,425250,430867,0,"74","גנים ונטיעות","",[],null],["1746100760","1746100760","פינוי גזם",1000000,772500,840693,0,"74","גנים ונטיעות","",[],null],["1746100781","1746100781","תחרות קירייה יפה",10000,7200,6285,0,"74","גנים ונטיעות","",[],null],["1746100782","1746100782","אחזקת פינת ליטוף",440000,0,373622,0,"74","גנים ונטיעות","",[],null],["1746100783","1746100783","עבודות הדברת מזיקים",367200,367200,151497,0,"74","גנים ונטיעות","",[],null],["1746100784","1746100784","גן הקקטוסים",3000,2700,1803,0,"74","גנים ונטיעות","",[],null],["1746100794","1746100794","השתתפות בעזר 094",143000,143000,152668,0,"74","גנים ונטיעות","",[],null],["1746100923","1746100923","תחז' אנדרטאות ופסלי משחק",585000,585000,320676,0,"74","גנים ונטיעות","",[],null],["1746100932","1746100932","אחזקת מזרקות",1300000,1278500,1161451,0,"74","גנים ונטיעות","",[],null],["1746100933","1746100933","אחזקת מתקני משחק",960000,953500,828704,0,"74","גנים ונטיעות","",[],null],["1746100934","1746100934","עבודות טכניות",970000,950600,874505,0,"74","גנים ונטיעות","",[],null],["1746100936","1746100936","אחזקת ספסלים",400000,384300,332689,0,"74","גנים ונטיעות","",[],null],["1746100937","1746100937","אחזקת מתקני כושר",250000,202500,225000,0,"74","גנים ונטיעות","",[],null],["1746700870","1746700870","אחזקת פארק פרס",3200000,2825460,3139389,0,"74","פארק פרס","",[],null],["1746700871","1746700871","אחזקת מגדל המים",100000,3690,4101,0,"74","פארק פרס","",[],null],["1751000782","1751000782","הפקת ארועים",1800000,1800000,696384,0,"75","חגיגות מבצעים","",[],null],["1752000511","1752000511","וועדות כיבוד",15000,13680,11944,0,"75","חגיגות+טכסים אחרים","",[],null],["1752000514","1752000514","מתנות עירייה",54000,54000,23200,0,"75","חגיגות+טכסים אחרים","",[],null],["1752000781","1752000781","ארועים",85000,83520,83481,0,"75","חגיגות+טכסים אחרים","",[],null],["1752000783","1752000783","רכישות שונות",35000,34740,9372,0,"75","חגיגות+טכסים אחרים","",[],null],["1754000513","1754000513","משלח' נכנסות/יוצאות",85000,76950,20504,0,"75","קשרים בינלאומיים","",[],null],["1754000515","1754000515","משלחות נוער",200000,184680,6327,0,"75","קשרים בינלאומיים","",[],null],["1754000781","1754000781","טקס יקיר העיר",140800,0,0,0,"75","קשרים בינלאומיים","",[],null],["1761000110","1761000110","השכר הקובע-תקציבית",161850,157900,181300,0,"76","שרותים שונים","",[],null],["1761000119","1761000119","השכר הקובע-צוברת",3436950,2818800,2685015,0,"76","שרותים שונים","",[],null],["1761000122","1761000122","ביגוד",47410,39900,40177,0,"76","שרותים שונים","",[],null],["1761000126","1761000126","דמי הבראה",104570,88000,93286,0,"76","שרותים שונים","",[],null],["1761000130","1761000130","שעות נוספות",292570,292570,416360,0,"76","שרותים שונים","",[],null],["1761000140","1761000140","השתתפות באחזקת רכב",171000,171000,246568,0,"76","שרותים שונים","",[],null],["1761000210","1761000210","השכר הקובע - שעתיים",700000,1144800,1007197,0,"76","שרותים שונים","",[],null],["1761000350","1761000350","ליסינג",55940,0,0,0,"76","שרותים שונים","",[],null],["1761000351","1761000351","הוצאות",33750,0,0,0,"76","שרותים שונים","",[],null],["1761000433","1761000433","חומרי נקיון",3000,810,839,0,"76","שרותים שונים","",[],null],["1761000450","1761000450","אחזקת תמי 4",1500,1500,0,0,"76","שרותים שונים","",[],null],["1761000471","1761000471","מכשירי כתיבה",5000,4860,4278,0,"76","שרותים שונים","",[],null],["1761000492","1761000492","השתתפות בעזר 092",132300,125300,111687,0,"76","שרותים שונים","",[],null],["1761000511","1761000511","אירוח וכיבוד",18000,4770,4790,0,"76","שרותים שונים","",[],null],["1761000563","1761000563","פעילות שיל\"תים",300000,0,0,0,"76","שרותים שונים","",[],null],["1761000565","1761000565","דמי שימוש חודשיים במע' מוקד",340000,333900,283409,0,"76","שרותים שונים","",[],null],["1761000571","1761000571","מיכון וענ\"א",189000,189000,152100,0,"76","שרותים שונים","",[],null],["1761000596","1761000596","השתתפות בעזר 096",121000,115000,95339,0,"76","שרותים שונים","",[],null],["1761000785","1761000785","העשרת צוות",15000,0,0,0,"76","שרותים שונים","",[],null],["1762000119","1762000119","השכר הקובע-צוברת",659100,0,0,0,"76","אגף שירות","",[],null],["1762000122","1762000122","ביגוד",2540,0,0,0,"76","אגף שירות","",[],null],["1762000126","1762000126","דמי הבראה",5790,0,0,0,"76","אגף שירות","",[],null],["1762000140","1762000140","השתתפות באחזקת רכב",24350,0,0,0,"76","אגף שירות","",[],null],["1762000511","1762000511","אירוח וכיבוד",2200,0,0,0,"76","אגף שירות","",[],null],["1762000570","1762000570","מע' שרות וניתוח נתונים",70000,0,0,0,"76","אגף שירות","",[],null],["1762000580","1762000580","יועצים",70000,0,0,0,"76","אגף שירות","",[],null],["1762000782","1762000782","עיצוב תהליכי שרות",50000,0,0,0,"76","אגף שירות","",[],null],["1762000784","1762000784","תוכנית הכשרה למוקד + אחמ\"שים",60000,0,0,0,"76","אגף שירות","",[],null],["1762000785","1762000785","סדנאות שרות",100000,0,0,0,"76","אגף שירות","",[],null],["1764000119","1764000119","השכר הקובע-צוברת",315390,307700,280904,0,"76","תרבות הדיור","",[],null],["1764000122","1764000122","ביגוד",5600,5600,4810,0,"76","תרבות הדיור","",[],null],["1764000126","1764000126","דמי הבראה",12200,12200,11785,0,"76","תרבות הדיור","",[],null],["1764000140","1764000140","השתתפות באחזקת רכב",42400,42400,41610,0,"76","תרבות הדיור","",[],null],["1764000544","1764000544","הוצאות דאר",5400,5400,5389,0,"76","תרבות הדיור","",[],null],["1764000571","1764000571","מיכון וענ\"א",46100,46100,39600,0,"76","תרבות הדיור","",[],null],["1765000811","1765000811","הקצבה למרכז השלטון",525000,525000,525400,0,"76","השת' במוסדות+שונות","",[],null],["1767000119","1767000119","השכר הקובע-צוברת",572160,558200,421257,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000122","1767000122","ביגוד",10000,10000,4810,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000126","1767000126","דמי הבראה",20000,20000,10842,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000140","1767000140","השתתפות באחזקת רכב",65500,65500,62469,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000440","1767000440","קופת ביטוח",200000,200000,53826,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000441","1767000441","בטוח תושבים צד ג'",250000,250000,0,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000442","1767000442","השת' עצמית - גוף",4800000,4800000,4663047,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000443","1767000443","השת' עצמית - רכוש",1800000,1800000,1197809,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000444","1767000444","ביטוח חבות מעביד",200000,225000,18579,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000445","1767000445","ביטוח חבות מקצועית",200000,250000,0,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000447","1767000447","נאמנות עובדים",17000,17000,16690,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000448","1767000448","ביטוח אש צד ג' ותאונות אישיות",2531000,3284800,3439400,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000580","1767000580","יעוץ לביטוח",210000,210600,121680,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000581","1767000581","טיפול משפטי",1300000,1200000,1284168,0,"76","בטוח אלמנטרי לרשות","",[],null],["1769000119","1769000119","השכר הקובע-צוברת",159590,155700,160854,0,"76","שרותים שונים","",[],null],["1769000122","1769000122","ביגוד",2700,2700,2405,0,"76","שרותים שונים","",[],null],["1769000126","1769000126","דמי הבראה",7000,7000,6128,0,"76","שרותים שונים","",[],null],["1769000140","1769000140","השתתפות באחזקת רכב",32500,32500,27382,0,"76","שרותים שונים","",[],null],["1769000471","1769000471","מכשירי כתיבה",1000,2880,0,0,"76","שרותים שונים","",[],null],["1769000511","1769000511","כיבוד מועצת עיר וועדות",15000,12240,62,0,"76","שרותים שונים","",[],null],["1769000562","1769000562","הדפסות",1900,1980,0,0,"76","שרותים שונים","",[],null],["1769000580","1769000580","בקרה - ועדת תמיכות",52700,47430,52700,0,"76","שרותים שונים","",[],null],["1769000751","1769000751","עבודות קבלניות \"נקודת חן\"",4600,4680,3536,0,"76","שרותים שונים","",[],null],["1769000752","1769000752","נקיון בית הוועד",9000,15000,3661,0,"76","שרותים שונים","",[],null],["1769000780","1769000780","השתתפויות",890000,889200,1556845,0,"76","שרותים שונים","",[],null],["1769000781","1769000781","מצגת יד לבנים",15400,13860,0,0,"76","שרותים שונים","",[],null],["1769000782","1769000782","תמלוגים-על מוסיקה",445000,357300,443200,0,"76","שרותים שונים","",[],null],["1769000810","1769000810","השת' עדה אתיופית",168840,168840,187600,0,"76","שרותים שונים","",[],null],["1769000811","1769000811","קמחא דפסחא",87750,87750,90241,0,"76","שרותים שונים","",[],null],["1769000813","1769000813","תמיכה לראש השנה",27000,27000,29978,0,"76","שרותים שונים","",[],null],["1769000815","1769000815","טקס יצחק רבין",20250,20250,0,0,"76","שרותים שונים","",[],null],["1769000816","1769000816","הקצבה לועד הורים שכולים",27900,27900,31000,0,"76","שרותים שונים","",[],null],["1769000820","1769000820","תמיכה במוסדות דת",694000,694000,594000,0,"76","שרותים שונים","",[],null],["1769000821","1769000821","ועדת תמיכות",113220,113220,125803,0,"76","שרותים שונים","",[],null],["1769000884","1769000884","שמות לאנדרטה",15000,8730,410,0,"76","שרותים שונים","",[],null],["1769000885","1769000885","טקס למשפחות שכולות וכוחות הביטחון",90000,42750,47500,0,"76","שרותים שונים","",[],null],["1769100450","1769100450","אחזקת תמי 4",1500,1500,0,0,"76","בית הגימלאי","",[],null],["1769100471","1769100471","מכשירי כתיבה",4000,2160,1469,0,"76","בית הגימלאי","",[],null],["1769100511","1769100511","אירוח וכיבוד",5000,1170,961,0,"76","בית הגימלאי","",[],null],["1769100544","1769100544","הוצאות דאר",5000,5000,0,0,"76","בית הגימלאי","",[],null],["1769100723","1769100723","חומרים",800,810,0,0,"76","בית הגימלאי","",[],null],["1769100752","1769100752","נקיון בית העובד",18000,13000,12877,0,"76","בית הגימלאי","",[],null],["1769100781","1769100781","פעולות תרבות",17000,16740,18318,0,"76","בית הגימלאי","",[],null],["1769100931","1769100931","ציוד חד פעמי",1440,1440,1031,0,"76","בית הגימלאי","",[],null],["1781100110","1781100110","השכר הקובע-תקציבית",784130,765000,681685,0,"78","פיקוח עירוני","",[],null],["1781100119","1781100119","השכר הקובע-צוברת",8537510,7729100,9548326,0,"78","פיקוח עירוני","",[],null],["1781100122","1781100122","ביגוד",29000,29000,27642,0,"78","פיקוח עירוני","",[],null],["1781100126","1781100126","דמי הבראה",245000,245000,253160,0,"78","פיקוח עירוני","",[],null],["1781100130","1781100130","שעות נוספות",1032000,1032000,349024,0,"78","פיקוח עירוני","",[],null],["1781100140","1781100140","השתתפות באחזקת רכב",737400,737400,1135407,0,"78","פיקוח עירוני","",[],null],["1781100410","1781100410","דמי שכירות",540000,355000,370000,0,"78","פיקוח עירוני","",[],null],["1781100420","1781100420","כיבוי אש",1170,1170,978,0,"78","פיקוח עירוני","",[],null],["1781100431","1781100431","חשמל",140000,140000,111824,0,"78","פיקוח עירוני","",[],null],["1781100432","1781100432","מים",4500,4100,4500,0,"78","פיקוח עירוני","",[],null],["1781100433","1781100433","חומרי נקיון",8200,7380,7503,0,"78","פיקוח עירוני","",[],null],["1781100437","1781100437","אחזקת אזעקה",5400,5400,2443,0,"78","פיקוח עירוני","",[],null],["1781100441","1781100441","בטוח תאונות אישיות",25200,0,0,0,"78","פיקוח עירוני","",[],null],["1781100450","1781100450","אחזקת תמי 4",1100,1100,0,0,"78","פיקוח עירוני","",[],null],["1781100471","1781100471","מכשירי כתיבה",40000,29970,31825,0,"78","פיקוח עירוני","",[],null],["1781100472","1781100472","מכשירי קשר",26000,0,0,0,"78","פיקוח עירוני","",[],null],["1781100473","1781100473","אגרות רחפנים",14000,0,0,0,"78","פיקוח עירוני","",[],null],["1781100474","1781100474","תחזוקת רחפנים",5000,0,0,0,"78","פיקוח עירוני","",[],null],["1781100492","1781100492","השתתפות בעזר 092",324800,312800,342509,0,"78","פיקוח עירוני","",[],null],["1781100511","1781100511","אירוח וכיבוד",26000,25920,23024,0,"78","פיקוח עירוני","",[],null],["1781100516","1781100516","כיבוד-ארוע'עירונים",8100,7290,500,0,"78","פיקוח עירוני","",[],null],["1781100544","1781100544","הוצאות דאר",15000,15000,24289,0,"78","פיקוח עירוני","",[],null],["1781100550","1781100550","פירסומים",800,720,0,0,"78","פיקוח עירוני","",[],null],["1781100562","1781100562","הדפסות",28000,15390,17100,0,"78","פיקוח עירוני","",[],null],["1781100565","1781100565","ציוד לעררי חניה",30000,25560,25948,0,"78","פיקוח עירוני","",[],null],["1781100571","1781100571","מיכון וענ\"א",354100,354100,344100,0,"78","פיקוח עירוני","",[],null],["1781100580","1781100580","שמאות ומדידות",2700,2700,2246,0,"78","פיקוח עירוני","",[],null],["1781100596","1781100596","השתתפות בעזר 096",952000,952000,864593,0,"78","פיקוח עירוני","",[],null],["1781100722","1781100722","חמרים-תחזוקה עצמית",4000,2880,2896,0,"78","פיקוח עירוני","",[],null],["1781100735","1781100735","ליסינג",747310,350000,400153,0,"78","פיקוח עירוני","",[],null],["1781100744","1781100744","מדים וציוד אישי",140400,117450,127440,0,"78","פיקוח עירוני","",[],null],["1781100751","1781100751","עבודות קבלניות",3500,3150,3500,0,"78","פיקוח עירוני","",[],null],["1781100752","1781100752","נקיון בקבלנות",160000,168000,158531,0,"78","פיקוח עירוני","",[],null],["1781100759","1781100759","גרירות",146000,63000,75242,0,"78","פיקוח עירוני","",[],null],["1781100780","1781100780","פעולות מיוחדות",18270,18270,19289,0,"78","פיקוח עירוני","",[],null],["1781100794","1781100794","השתתפות בעזר 094",32400,32400,38644,0,"78","פיקוח עירוני","",[],null],["1781100932","1781100932","רכישות חד-פעמיות",17600,15840,17048,0,"78","פיקוח עירוני","",[],null],["1781200439","1781200439","שאילתות משרד התחבורה",696000,696000,320322,0,"78","רשות חניה","",[],null],["1781200541","1781200541","משלוחים",1200000,1970400,566748,0,"78","רשות חניה","",[],null],["1781200542","1781200542","עררים תשובה שלילית",120000,0,0,0,"78","רשות חניה","",[],null],["1781200544","1781200544","הוצאות דאר",34200,34200,426149,0,"78","רשות חניה","",[],null],["1781200562","1781200562","הדפסות",21600,21600,50455,0,"78","רשות חניה","",[],null],["1781200758","1781200758","מסופוני חניה",472300,292000,224122,0,"78","רשות חניה","",[],null],["1781200781","1781200781","ניהול חיי דוח",368160,0,0,0,"78","רשות חניה","",[],null],["1781300119","1781300119","השכר הקובע-צוברת",10238500,5169200,4384047,0,"78","השיטור העירוני","",[],null],["1781300122","1781300122","ביגוד",11100,9100,8627,0,"78","השיטור העירוני","",[],null],["1781300126","1781300126","דמי הבראה",134100,110000,111588,0,"78","השיטור העירוני","",[],null],["1781300130","1781300130","שעות נוספות",1206100,989000,1227881,0,"78","השיטור העירוני","",[],null],["1781300140","1781300140","השתתפות באחזקת רכב",357000,357000,394368,0,"78","השיטור העירוני","",[],null],["1781300350","1781300350","ליסינג 648-22-302",58000,58000,41182,0,"78","השיטור העירוני","",[],null],["1781300351","1781300351","הוצאות 648-22-302",33800,33800,19949,0,"78","השיטור העירוני","",[],null],["1781300410","1781300410","דמי שכירות",210000,210000,219078,0,"78","השיטור העירוני","",[],null],["1781300431","1781300431","חשמל",42400,42400,27341,0,"78","השיטור העירוני","",[],null],["1781300432","1781300432","מים",4200,4200,4030,0,"78","השיטור העירוני","",[],null],["1781300433","1781300433","חומרי נקיון",6030,6030,3947,0,"78","השיטור העירוני","",[],null],["1781300437","1781300437","אחזקת אזעקה",2800,2800,0,0,"78","השיטור העירוני","",[],null],["1781300441","1781300441","ביטוח קטנועים",195000,60000,59351,0,"78","השיטור העירוני","",[],null],["1781300445","1781300445","ביטוח מפקחים",85000,47000,0,0,"78","השיטור העירוני","",[],null],["1781300450","1781300450","אחזקת תמי 4",2000,2000,0,0,"78","השיטור העירוני","",[],null],["1781300470","1781300470","אחזקת מכונות משרד",1530,1530,0,0,"78","השיטור העירוני","",[],null],["1781300471","1781300471","מכשירי כתיבה",29100,17100,12675,0,"78","השיטור העירוני","",[],null],["1781300472","1781300472","אחזקת מכשירי קשר",48900,29880,25658,0,"78","השיטור העירוני","",[],null],["1781300473","1781300473","אחזקת מסופונים",951800,526500,320349,0,"78","השיטור העירוני","",[],null],["1781300511","1781300511","אירוח וכיבוד",32000,17280,17055,0,"78","השיטור העירוני","",[],null],["1781300512","1781300512","כלכלה ( ארוחות )",303260,167760,143923,0,"78","השיטור העירוני","",[],null],["1781300524","1781300524","הכשרת מפקחים (קורסים מקצועיים)",178960,99000,121326,0,"78","השיטור העירוני","",[],null],["1781300550","1781300550","פרסומים",4230,4230,1853,0,"78","השיטור העירוני","",[],null],["1781300562","1781300562","הדפסות",14400,5940,6599,0,"78","השיטור העירוני","",[],null],["1781300715","1781300715","עבודות קבלניות - רכב",55000,20000,7002,0,"78","השיטור העירוני","",[],null],["1781300722","1781300722","חמרים-תחזוקה עצמית",2280,1260,1339,0,"78","השיטור העירוני","",[],null],["1781300735","1781300735","ליסינג",267450,189000,183302,0,"78","השיטור העירוני","",[],null],["1781300736","1781300736","דלק והוצאות",558250,203000,146501,0,"78","השיטור העירוני","",[],null],["1781300737","1781300737","שכירות רכב לימים גשומים",2700,2700,0,0,"78","השיטור העירוני","",[],null],["1781300742","1781300742","כלים וציוד",48800,27000,33122,0,"78","השיטור העירוני","",[],null],["1781300744","1781300744","מדים",113900,63000,64600,0,"78","השיטור העירוני","",[],null],["1781300751","1781300751","עבודות קבלניות",3000,3000,1304,0,"78","השיטור העירוני","",[],null],["1781300752","1781300752","נקיון בקבלנות",144000,144000,142333,0,"78","השיטור העירוני","",[],null],["1781300781","1781300781","מטווחים",18100,10000,3925,0,"78","השיטור העירוני","",[],null],["1781300782","1781300782","פעולות מיוחדות",30900,17100,19000,0,"78","השיטור העירוני","",[],null],["1781300789","1781300789","כביסה",1260,1260,0,0,"78","השיטור העירוני","",[],null],["1781300910","1781300910","העברה לתב\"ר הצטיידות 3 ש'",78000,78000,30000,0,"78","השיטור העירוני","",[],null],["1781300912","1781300912","העברה לתב\"ר הצטיידות 5 ש'",150000,150000,8000,0,"78","השיטור העירוני","",[],null],["1781300913","1781300913","העברה לתב\"ר הצטיידות 10 ש'",19000,19000,10000,0,"78","השיטור העירוני","",[],null],["1781300914","1781300914","העברה לתב\"ר מצלמות 6.7 ש'",150000,150000,300000,0,"78","השיטור העירוני","",[],null],["1781300932","1781300932","אגרת טלוויזיה וכבלים",5000,5000,2309,0,"78","השיטור העירוני","",[],null],["1811100110","1811100110","השכר הקובע-תקציבית",364900,356000,368427,0,"81","שרותים ממלכתיים","",[],null],["1811100119","1811100119","השכר הקובע-צוברת",14141150,13478000,12466983,0,"81","שרותים ממלכתיים","",[],null],["1811100122","1811100122","ביגוד",139140,137000,135414,0,"81","שרותים ממלכתיים","",[],null],["1811100126","1811100126","דמי הבראה",319920,315000,315659,0,"81","שרותים ממלכתיים","",[],null],["1811100130","1811100130","שעות נוספות",390830,190830,364046,0,"81","שרותים ממלכתיים","",[],null],["1811100140","1811100140","השתתפות באחזקת רכב",1385000,1385000,1661577,0,"81","שרותים ממלכתיים","",[],null],["1811100263","1811100263","עובדי חברה",430000,250000,339342,0,"81","שרותים ממלכתיים","",[],null],["1811100264","1811100264","אגף פרט",46000,46000,58335,0,"81","שרותים ממלכתיים","",[],null],["1811100350","1811100350","ליסינג לשני רכבים",93390,88000,89791,0,"81","שרותים ממלכתיים","",[],null],["1811100351","1811100351","הוצאות לשני רכבים",48000,84000,39508,0,"81","שרותים ממלכתיים","",[],null],["1811100431","1811100431","חשמל",20000,100000,-10000,0,"81","שרותים ממלכתיים","",[],null],["1811100435","1811100435","השת' באחזקת מחשבים",1028000,855000,809202,0,"81","שרותים ממלכתיים","",[],null],["1811100436","1811100436","אחזקת מזגנים",85500,85500,8596,0,"81","שרותים ממלכתיים","",[],null],["1811100437","1811100437","אחזקת אזעקה",5000,5000,3054,0,"81","שרותים ממלכתיים","",[],null],["1811100450","1811100450","אחזקת תמי 4",4500,4500,0,0,"81","שרותים ממלכתיים","",[],null],["1811100451","1811100451","אחזקת דפיברילטור",2700,2700,0,0,"81","שרותים ממלכתיים","",[],null],["1811100470","1811100470","אחזקת מכונות משרד",4000,4590,1352,0,"81","שרותים ממלכתיים","",[],null],["1811100471","1811100471","מכשירי כתיבה",76950,76950,83608,0,"81","שרותים ממלכתיים","",[],null],["1811100492","1811100492","השתתפות בעזר 092",1768800,1611800,1607861,0,"81","שרותים ממלכתיים","",[],null],["1811100511","1811100511","אירוח וכיבוד",23400,20070,21833,0,"81","שרותים ממלכתיים","",[],null],["1811100512","1811100512","נסיעות ואש\"ל",1530,1530,428,0,"81","שרותים ממלכתיים","",[],null],["1811100522","1811100522","ספרים ועיתונים",2340,2340,0,0,"81","שרותים ממלכתיים","",[],null],["1811100544","1811100544","הוצאות דאר",70000,59900,68642,0,"81","שרותים ממלכתיים","",[],null],["1811100550","1811100550","פירסומים",4500,4500,2814,0,"81","שרותים ממלכתיים","",[],null],["1811100562","1811100562","הדפסות",4230,4230,2879,0,"81","שרותים ממלכתיים","",[],null],["1811100571","1811100571","מיכון וענ\"א",827410,615100,525100,0,"81","שרותים ממלכתיים","",[],null],["1811100580","1811100580","ממונה בטיחות מוס\"ח",350000,315000,350000,0,"81","שרותים ממלכתיים","",[],null],["1811100596","1811100596","השתתפות בעזר 096",32700,22700,21217,0,"81","שרותים ממלכתיים","",[],null],["1811100710","1811100710","הובלות אינוונטר",220000,180000,150500,0,"81","שרותים ממלכתיים","",[],null],["1811100729","1811100729","מרכז טכנולוגי",800000,729000,681703,0,"81","שרותים ממלכתיים","",[],null],["1811100750","1811100750","אחזקת מוסדות-בית רותר",340000,300000,256736,0,"81","שרותים ממלכתיים","",[],null],["1811100751","1811100751","עבודות קבלניות",155300,155300,46231,0,"81","שרותים ממלכתיים","",[],null],["1811100752","1811100752","נקיון בקבלנות",300000,300000,297028,0,"81","שרותים ממלכתיים","",[],null],["1811100756","1811100756","שמירה בקבלנות",350000,250000,379247,0,"81","שרותים ממלכתיים","",[],null],["1811100759","1811100759","טכנאים למחשבים בגנ\"י ובבי\"ס",1489100,989100,993120,0,"81","שרותים ממלכתיים","",[],null],["1811100780","1811100780","ארועים-מינהל חינוך",24300,24300,25108,0,"81","שרותים ממלכתיים","",[],null],["1811100781","1811100781","פעולות סמנכ\"ל",58800,36000,34830,0,"81","שרותים ממלכתיים","",[],null],["1811100783","1811100783","פעילות ועד הורים",5580,5580,0,0,"81","שרותים ממלכתיים","",[],null],["1811100784","1811100784","פעולות שונות",46000,46170,40297,0,"81","שרותים ממלכתיים","",[],null],["1811100785","1811100785","דירת חיילים",24400,24400,1755,0,"81","שרותים ממלכתיים","",[],null],["1811100786","1811100786","יועץ בטיחות למתקני ספורט",99000,81000,90000,0,"81","שרותים ממלכתיים","",[],null],["1811100787","1811100787","בדיקת ואחז' מתקני ספורט",121000,99000,110000,0,"81","שרותים ממלכתיים","",[],null],["1811100788","1811100788","חדשנות (מרכז אתחלא)",440000,386100,324728,0,"81","שרותים ממלכתיים","",[],null],["1811100791","1811100791","חדשנות כנגד הכנסות",65000,65000,22979,0,"81","שרותים ממלכתיים","",[],null],["1811100793","1811100793","יוזמות חינוך חרדי",100000,0,0,0,"81","שרותים ממלכתיים","",[],null],["1811100794","1811100794","השתתפות בעזר 094",75030,66000,75141,0,"81","שרותים ממלכתיים","",[],null],["1811100810","1811100810","מלגות לפולין",36000,36000,0,0,"81","שרותים ממלכתיים","",[],null],["1811100850","1811100850","מלגות",1303880,1253880,1007500,0,"81","שרותים ממלכתיים","",[],null],["1811100852","1811100852","מלגות למצטיינים",264600,264600,238000,0,"81","שרותים ממלכתיים","",[],null],["1811100930","1811100930","מחשב לכל ילד",111960,111960,34486,0,"81","שרותים ממלכתיים","",[],null],["1811100931","1811100931","שבוע החינוך",46170,46170,23750,0,"81","שרותים ממלכתיים","",[],null],["1811100934","1811100934","מזנונים ( מהכנסות )",60000,45000,17167,0,"81","שרותים ממלכתיים","",[],null],["1811100935","1811100935","העברה לבי\"ס-ממזנונים",500000,405000,436798,0,"81","שרותים ממלכתיים","",[],null],["1811100936","1811100936","מעליות",450000,292500,283888,0,"81","שרותים ממלכתיים","",[],null],["1811100937","1811100937","חינוך - הוצאות משנים קודמות",900000,900000,1537994,0,"81","שרותים ממלכתיים","",[],null],["1811100938","1811100938","שמ\"ש-ניהול עצמי",80000,80000,74094,0,"81","שרותים ממלכתיים","",[],null],["1811100940","1811100940","מנב\"סים",20250,20250,5513,0,"81","שרותים ממלכתיים","",[],null],["1811100961","1811100961","רז' פעולות ורכישות",23130,23130,5402,0,"81","שרותים ממלכתיים","",[],null],["1811200814","1811200814","השתתפות בפרויקט תל''ן",1260000,1260000,794763,0,"81","יוזמות חינוכיות","",[],null],["1811300780","1811300780","פעולות",757600,685100,1030145,0,"81","יוזמות ראש מינהל","",[],null],["1811300781","1811300781","יוזמות מהכ' תלמדי חוץ",97200,97200,2100000,0,"81","יוזמות ראש מינהל","",[],null],["1811300782","1811300782","הערכה ותהליכי למידה",107000,107010,35100,0,"81","יוזמות ראש מינהל","",[],null],["1811300784","1811300784","הכשרת מוסדות חינוך למ\"פ",446310,446310,476155,0,"81","יוזמות ראש מינהל","",[],null],["1811300952","1811300952","יוזמות תשפ\"ב",117000,117000,123448,0,"81","יוזמות ראש מינהל","",[],null],["1811300981","1811300981","מרכז איבחון בוקר-טיפולים",1701540,1701540,1945609,0,"81","יוזמות ראש מינהל","",[],null],["1811300982","1811300982","מרכז איבחון",1408680,1408680,1510200,0,"81","יוזמות ראש מינהל","",[],null],["1811301780","1811301780","פעולות",200000,200000,691690,0,"81","יוזמות אגף אירגון","",[],null],["1811301781","1811301781","דוחות חשמל במוסדות חינוך",500000,0,0,0,"81","יוזמות אגף אירגון","",[],null],["1811304780","1811304780","פעולות",500000,396720,433877,0,"81","יוזמות גני ילדים","",[],null],["1811304782","1811304782","יוזמות - מובילות גנ\"י",48000,36450,40500,0,"81","יוזמות גני ילדים","",[],null],["1811305118","1811305118","שכר עובדי הוראה",300000,400000,51201,0,"81","יוזמות יסודי","",[],null],["1811305119","1811305119","השכר הקובע-צוברת",1254600,1224000,1348488,0,"81","יוזמות יסודי","",[],null],["1811305122","1811305122","ביגוד",17600,17600,17712,0,"81","יוזמות יסודי","",[],null],["1811305126","1811305126","דמי הבראה",40000,40000,38132,0,"81","יוזמות יסודי","",[],null],["1811305263","1811305263","עובדי כח - אדם",20000,20000,20000,0,"81","יוזמות יסודי","",[],null],["1811305759","1811305759","שרותי סייעות",1200000,1176700,957438,0,"81","יוזמות יסודי","",[],null],["1811305780","1811305780","פעולות",600000,506610,540492,0,"81","יוזמות יסודי","",[],null],["1811305781","1811305781","בתי\"ס מוזיקליים",800000,744120,683333,0,"81","יוזמות יסודי","",[],null],["1811305782","1811305782","אוריינות-בי\"ס יחדיו",81000,81000,90000,0,"81","יוזמות יסודי","",[],null],["1811305783","1811305783","יחודיות בית ספרית",153900,153900,164117,0,"81","יוזמות יסודי","",[],null],["1811305784","1811305784","יוזמות-יסודי יחדיו",34020,34020,30000,0,"81","יוזמות יסודי","",[],null],["1811305785","1811305785","יוזמות ניהול עצמי",414000,414000,444566,0,"81","יוזמות יסודי","",[],null],["1811305786","1811305786","מרכז מצטיינים",405000,405000,180106,0,"81","יוזמות יסודי","",[],null],["1811306780","1811306780","פעולות",300000,255870,241508,0,"81","יוזמות פרט","",[],null],["1811309780","1811309780","פעולות",122490,122490,95130,0,"81","יוזמות נוער","",[],null],["1812200110","1812200110","השכר הקובע-תקציבית",201930,197000,175681,0,"81","חינוך קדם יסודי","",[],null],["1812200119","1812200119","השכר הקובע-צוברת",227040,221500,182109,0,"81","חינוך קדם יסודי","",[],null],["1812200122","1812200122","ביגוד",2000,2000,1601,0,"81","חינוך קדם יסודי","",[],null],["1812200126","1812200126","דמי הבראה",13500,13500,12256,0,"81","חינוך קדם יסודי","",[],null],["1812200420","1812200420","כיבוי אש",85000,76500,80596,0,"81","חינוך קדם יסודי","",[],null],["1812200431","1812200431","חשמל",1800000,1799800,1687177,0,"81","חינוך קדם יסודי","",[],null],["1812200432","1812200432","מים",900000,1000000,765000,0,"81","חינוך קדם יסודי","",[],null],["1812200434","1812200434","חיטוי והדברה",29000,24300,25123,0,"81","חינוך קדם יסודי","",[],null],["1812200437","1812200437","אחזקת אזעקה",22000,22000,5497,0,"81","חינוך קדם יסודי","",[],null],["1812200471","1812200471","מכשרי כתיבה",4590,4590,3741,0,"81","חינוך קדם יסודי","",[],null],["1812200540","1812200540","הוצאות טלפון",132000,132000,131050,0,"81","חינוך קדם יסודי","",[],null],["1812200544","1812200544","הוצאות דאר",4500,4500,0,0,"81","חינוך קדם יסודי","",[],null],["1812200562","1812200562","הדפסות לרישום גנים",40000,46170,181,0,"81","חינוך קדם יסודי","",[],null],["1812200563","1812200563","הדפסות אוטומציה",333500,333500,293300,0,"81","חינוך קדם יסודי","",[],null],["1812200571","1812200571","מיכון וענ\"א",191200,105200,97200,0,"81","חינוך קדם יסודי","",[],null],["1812200710","1812200710","הובלות והסעות",51300,51300,51300,0,"81","חינוך קדם יסודי","",[],null],["1812200723","1812200723","חומרים לגנים",1160000,460800,457800,0,"81","חינוך קדם יסודי","",[],null],["1812200750","1812200750","אחזקת מוסדות",5345000,5313500,4784619,0,"81","חינוך קדם יסודי","",[],null],["1812200752","1812200752","נקיון בקבלנות",80500,51600,50555,0,"81","חינוך קדם יסודי","",[],null],["1812200754","1812200754","תוכנית תקשוב בגנ\"י גוגלה",150000,135000,0,0,"81","חינוך קדם יסודי","",[],null],["1812200757","1812200757","ע' לגננות+משלימות",63200000,62923400,57779370,0,"81","חינוך קדם יסודי","",[],null],["1812200758","1812200758","תחזוקת מתקני חצר",760000,750000,0,0,"81","חינוך קדם יסודי","",[],null],["1812200759","1812200759","שרותי סייעות",32400000,30939800,31711082,0,"81","חינוך קדם יסודי","",[],null],["1812200760","1812200760","תגבור סייעות גני ילדים",700000,0,0,0,"81","חינוך קדם יסודי","",[],null],["1812200761","1812200761","משכורות לגננות",47264000,45143000,44628192,0,"81","חינוך קדם יסודי","",[],null],["1812200781","1812200781","ארועים",505400,505400,372653,0,"81","חינוך קדם יסודי","",[],null],["1812200784","1812200784","שחמט בגנ\"י בג'סי כהן ובת\"ג",359100,359100,355080,0,"81","חינוך קדם יסודי","",[],null],["1812200786","1812200786","מחלקת לידה עד 3",170000,0,0,0,"81","חינוך קדם יסודי","",[],null],["1812200794","1812200794","השתתפות בעזר 094",168100,168100,180815,0,"81","חינוך קדם יסודי","",[],null],["1812200932","1812200932","העשרת הסביבה (מהמשרד)",133000,133000,226,0,"81","חינוך קדם יסודי","",[],null],["1812200944","1812200944","מעונות יום ממונה+ הדרכה",1598000,1555700,0,0,"81","חינוך קדם יסודי","",[],null],["1812210110","1812210110","השכר הקובע-תקציבית",16500,0,0,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210119","1812210119","השכר הקובע-צוברת",51250,0,0,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210122","1812210122","ביגוד",3000,0,0,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210420","1812210420","כיבוי אש",2700,2700,555,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210434","1812210434","חיטוי והדברה",1800,1620,1709,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210540","1812210540","הוצאות טלפון",20000,20000,19900,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210723","1812210723","חומרים לגנים",347000,108000,103300,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210750","1812210750","אחזקת מוסדות",1259000,1247600,0,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210757","1812210757","ע' לגננות+משלימות",9211500,9211500,8309894,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210759","1812210759","שרותי סייעות",7905000,7368600,8216750,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210760","1812210760","תגבור סייעות חנ\"מ גנ\"י",200000,0,0,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210782","1812210782","השתתפות בהזנה",1148000,904000,978382,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210931","1812210931","רכ' כנגד מש' חינוך",40000,30000,37717,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812210934","1812210934","חומרים-ח\"מ חופשות",239300,200700,219261,0,"81","גנ\"י - חינוך מיוחד","",[],null],["1812300784","1812300784","מעטפ\"ת",1250000,1182200,1167698,0,"81","יוזמות גני ילדים","",[],null],["1812310110","1812310110","השכר הקובע-תקציבית",95330,93000,85545,0,"81","מרפ\"ד הרצוג","",[],null],["1812310119","1812310119","השכר הקובע-צוברת",95020,92700,87425,0,"81","מרפ\"ד הרצוג","",[],null],["1812310122","1812310122","ביגוד",2500,2500,2391,0,"81","מרפ\"ד הרצוג","",[],null],["1812310126","1812310126","דמי הבראה",7200,7200,6850,0,"81","מרפ\"ד הרצוג","",[],null],["1812310781","1812310781","פעולות",34200,34200,34200,0,"81","מרפ\"ד הרצוג","",[],null],["1812330872","1812330872","בגובה העיניים ( הורים )",150000,250000,109763,0,"81","גובה עינים-אוסישקין","",[],null],["1812360872","1812360872","ריתמוסיקה ( הורים )",4100000,3500000,4129665,0,"81","ריתמוסיקה","",[],null],["1812370872","1812370872","תיאטרון בובות ( הורים )",220000,0,212162,0,"81","תיאטרון בובות","",[],null],["1813200110","1813200110","השכר הקובע-תקציבית",878220,856800,901909,0,"81","חינוך יסודי","",[],null],["1813200119","1813200119","השכר הקובע-צוברת",9378890,9036500,7396931,0,"81","חינוך יסודי","",[],null],["1813200122","1813200122","ביגוד",116600,113500,114272,0,"81","חינוך יסודי","",[],null],["1813200126","1813200126","דמי הבראה",288670,281000,282710,0,"81","חינוך יסודי","",[],null],["1813200130","1813200130","שעות נוספות",154110,154110,127031,0,"81","חינוך יסודי","",[],null],["1813200140","1813200140","השתתפות באחזקת רכב",42600,42600,38150,0,"81","חינוך יסודי","",[],null],["1813200213","1813200213","קבוצות טיפוליות",40000,60000,30802,0,"81","חינוך יסודי","",[],null],["1813200255","1813200255","מ\"מ מזכירה ושרתים",150000,150000,90000,0,"81","חינוך יסודי","",[],null],["1813200263","1813200263","עובדי חב' מוסדות",200000,250000,118999,0,"81","חינוך יסודי","",[],null],["1813200413","1813200413","דמי שימוש אולם שמיר",125000,125000,125000,0,"81","חינוך יסודי","",[],null],["1813200420","1813200420","כיבוי אש",99000,99000,87799,0,"81","חינוך יסודי","",[],null],["1813200423","1813200423","תחזוקת מבנה",736350,716100,616400,0,"81","חינוך יסודי","",[],null],["1813200431","1813200431","חשמל",2340000,2340200,2317400,0,"81","חינוך יסודי","",[],null],["1813200432","1813200432","מים",930000,932700,932510,0,"81","חינוך יסודי","",[],null],["1813200437","1813200437","אחזקת אזעקה",60000,60000,52053,0,"81","חינוך יסודי","",[],null],["1813200451","1813200451","הוצאות גפ\"ן בית ספרי",1500000,1500000,449821,0,"81","חינוך יסודי","",[],null],["1813200511","1813200511","אירוח וכיבוד",200000,73890,154962,0,"81","חינוך יסודי","",[],null],["1813200551","1813200551","פירסומים",4000,4050,837,0,"81","חינוך יסודי","",[],null],["1813200562","1813200562","הדפסות",6000,15300,4329,0,"81","חינוך יסודי","",[],null],["1813200570","1813200570","שרות מערכת מנב\"ס",120000,150000,94723,0,"81","חינוך יסודי","",[],null],["1813200571","1813200571","מיכון וענ\"א",189000,117200,105200,0,"81","חינוך יסודי","",[],null],["1813200580","1813200580","יעוץ נהול עצמי",140000,162000,113850,0,"81","חינוך יסודי","",[],null],["1813200710","1813200710","הובלות והסעות",43000,40500,41761,0,"81","חינוך יסודי","",[],null],["1813200721","1813200721","חמרים-תחזוקת מבנים",50000,0,45964,0,"81","חינוך יסודי","",[],null],["1813200725","1813200725","קבוצות טיפוליות-מניעת נשירה",40000,22500,46721,0,"81","חינוך יסודי","",[],null],["1813200750","1813200750","אחזקת מוסדות",10641700,10392000,8207421,0,"81","חינוך יסודי","",[],null],["1813200752","1813200752","נקיון בקבלנות",14500000,12300000,10354276,0,"81","חינוך יסודי","",[],null],["1813200753","1813200753","מועדוניות שכונתיות",1461900,1420000,1319748,0,"81","חינוך יסודי","",[],null],["1813200755","1813200755","מ\"מ מזכירה ושרתים",90000,90000,68499,0,"81","חינוך יסודי","",[],null],["1813200759","1813200759","שרותי סייעות",77360900,72111300,56826727,0,"81","חינוך יסודי","",[],null],["1813200788","1813200788","פרויקט פר\"ח",142000,140000,136012,0,"81","חינוך יסודי","",[],null],["1813200794","1813200794","השתתפות בעזר 094",511400,511400,581317,0,"81","חינוך יסודי","",[],null],["1813200811","1813200811","העשרה למחוננים (מ' החינוך)",160000,108000,159612,0,"81","חינוך יסודי","",[],null],["1813200812","1813200812","מסיבות כיתתיות",350000,300000,310002,0,"81","חינוך יסודי","",[],null],["1813200872","1813200872","מפי עוללים-חינוך",130000,162000,147174,0,"81","חינוך יסודי","",[],null],["1813200873","1813200873","בית יוסף",465000,332100,324062,0,"81","חינוך יסודי","",[],null],["1813200874","1813200874","בית דוד תיכון ט'",27000,33300,17908,0,"81","חינוך יסודי","",[],null],["1813200875","1813200875","בית דוד בנות",590000,432000,467693,0,"81","חינוך יסודי","",[],null],["1813200876","1813200876","בית דוד בנים",154000,103500,103770,0,"81","חינוך יסודי","",[],null],["1813200877","1813200877","בנות ציון",128000,90000,97691,0,"81","חינוך יסודי","",[],null],["1813200878","1813200878","תלמוד תורה רבי",200000,81000,68365,0,"81","חינוך יסודי","",[],null],["1813200879","1813200879","ישיבת אדני זהב",27000,0,0,0,"81","חינוך יסודי","",[],null],["1813200931","1813200931","שלטים לבי\"ס",7000,7290,1873,0,"81","חינוך יסודי","",[],null],["1813200932","1813200932","תוס' דיפרנצ' נהול עצמי-מהכ'",730000,771600,724201,0,"81","חינוך יסודי","",[],null],["1813200933","1813200933","פרויקטים בהשת.מ.חנ",50000,66000,7576,0,"81","חינוך יסודי","",[],null],["1813200953","1813200953","מערכת גפ\"ן",4200000,4200000,4346626,0,"81","חינוך יסודי","",[],null],["1813200954","1813200954","גפ\"ן בית ספרי יסודי",22900000,20000000,16465580,0,"81","חינוך יסודי","",[],null],["1813200961","1813200961","רז' פעולות ורכישות",51300,51300,46949,0,"81","חינוך יסודי","",[],null],["1813201423","1813201423","הוצאות תקורות צהרונים",1164500,0,0,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201780","1813201780","פע' ביה\"ס בחופשה הגדולה",790000,792000,599859,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201810","1813201810","צהרונים - ניצנים ממשה\"ח",10500000,8600000,10490644,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201840","1813201840","השתתפות עירונית בקייטנות",1620000,1620000,6019999,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201841","1813201841","מסגרות קיץ (לרשת) ממשה\"ח",5500000,4878000,6972188,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201843","1813201843","ניקיון בצהרונים",528000,270000,159340,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813201844","1813201844","צהרונים יוזמות",50000,0,0,0,"81","בתי ספר של קיץ + ניצנים","",[],null],["1813300110","1813300110","השכר הקובע-תקציבית",315700,308000,305844,0,"81","חינוך מיוחד","",[],null],["1813300119","1813300119","השכר הקובע-צוברת",1801230,1461300,1223377,0,"81","חינוך מיוחד","",[],null],["1813300122","1813300122","ביגוד",27790,21400,21704,0,"81","חינוך מיוחד","",[],null],["1813300126","1813300126","דמי הבראה",49890,49000,62786,0,"81","חינוך מיוחד","",[],null],["1813300130","1813300130","שעות נוספות",4300,4300,4064,0,"81","חינוך מיוחד","",[],null],["1813300140","1813300140","השתתפות באחזקת רכב",126100,126100,117643,0,"81","חינוך מיוחד","",[],null],["1813300210","1813300210","השכר הקובע",80000,60000,41304,0,"81","חינוך מיוחד","",[],null],["1813300263","1813300263","עובדי מינהלה",30000,30000,30893,0,"81","חינוך מיוחד","",[],null],["1813300420","1813300420","כיבוי אש",16000,14400,14201,0,"81","חינוך מיוחד","",[],null],["1813300423","1813300423","תחזוקת מבנה",131000,120600,120000,0,"81","חינוך מיוחד","",[],null],["1813300431","1813300431","חשמל",200000,222200,137114,0,"81","חינוך מיוחד","",[],null],["1813300432","1813300432","מים",123000,122400,122399,0,"81","חינוך מיוחד","",[],null],["1813300437","1813300437","אחזקת אזעקה",8400,8400,6107,0,"81","חינוך מיוחד","",[],null],["1813300450","1813300450","אחזקת תמי 4",1200,1200,0,0,"81","חינוך מיוחד","",[],null],["1813300511","1813300511","אירוח וכיבוד",37000,27270,36381,0,"81","חינוך מיוחד","",[],null],["1813300580","1813300580","בי\"ס לבעיות התנהגות",100000,100000,96594,0,"81","חינוך מיוחד","",[],null],["1813300724","1813300724","הוצאות ייצור חלץ",110000,99000,110000,0,"81","חינוך מיוחד","",[],null],["1813300742","1813300742","כלים וציוד",40000,36000,39255,0,"81","חינוך מיוחד","",[],null],["1813300750","1813300750","אחזקת מוסדות",2196700,2201300,1583769,0,"81","חינוך מיוחד","",[],null],["1813300752","1813300752","נקיון בקבלנות",1800000,1723500,1423299,0,"81","חינוך מיוחד","",[],null],["1813300759","1813300759","שרותי סייעות",18280900,17599700,17165227,0,"81","חינוך מיוחד","",[],null],["1813300760","1813300760","תגבור סייעות חנ\"מ גנ\"י",600000,0,0,0,"81","חינוך מיוחד","",[],null],["1813300780","1813300780","חוגים לחינוך מיוחד",270000,0,0,0,"81","חינוך מיוחד","",[],null],["1813300781","1813300781","השת' בהזנה",3152600,2840000,3035228,0,"81","חינוך מיוחד","",[],null],["1813300782","1813300782","אתגרים",75000,75000,75000,0,"81","חינוך מיוחד","",[],null],["1813300794","1813300794","השתתפות בעזר 094",38100,35100,42938,0,"81","חינוך מיוחד","",[],null],["1813300810","1813300810","הקצבה-מינהל עצמי",300000,270000,300000,0,"81","חינוך מיוחד","",[],null],["1813300812","1813300812","מסיבות כיתתיות",11000,9450,10934,0,"81","חינוך מיוחד","",[],null],["1813300933","1813300933","השתת.משרד החינוך",200000,200000,135213,0,"81","חינוך מיוחד","",[],null],["1813300934","1813300934","חומרים-ח\"מ חופשות",645000,511000,561409,0,"81","חינוך מיוחד","",[],null],["1813300954","1813300954","הוצאות גפ\"ן בית ספרי",750000,790000,0,0,"81","חינוך מיוחד","",[],null],["1813310110","1813310110","השכר הקובע-תקציבית",199880,195000,197996,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310119","1813310119","השכר הקובע-צוברת",504100,491800,125121,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310122","1813310122","ביגוד",2100,2100,1961,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310126","1813310126","דמי הבראה",9000,9000,8926,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310140","1813310140","השתתפות באחזקת רכב",8000,8000,0,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310431","1813310431","חשמל",144400,144400,223141,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310432","1813310432","מים",70000,70300,69974,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310437","1813310437","אחזקת אזעקה",5000,2500,2443,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310511","1813310511","אירוח וכיבוד",8000,7740,7989,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310723","1813310723","חומרים",7000,6300,7000,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310742","1813310742","עזרי לימוד וספורט",10000,9000,10000,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310750","1813310750","אחזקת מוסדות",407000,387300,299114,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310752","1813310752","נקיון בקבלנות",367700,316900,285299,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310759","1813310759","שרותי סייעות",4127200,3847100,3583856,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310781","1813310781","השת' בהזנה",270300,330000,343426,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310794","1813310794","השתתפות בעזר 094",33300,27300,31965,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310810","1813310810","הקצבה-מינהל עצמי",100000,90000,100000,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310812","1813310812","מסיבות כיתתיות",2000,1800,1870,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310931","1813310931","ציוד וריהוט",24000,21600,24000,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310934","1813310934","חומרים-ח\"מ חופשות",59900,59000,55194,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813310954","1813310954","הוצאות גפ\"ן בית ספרי",120000,123000,0,0,"81","בי\"ס ע\"ש הרצפלד","",[],null],["1813700119","1813700119","השכר הקובע-צוברת",245490,239500,125030,0,"81","החווה החקלאית","",[],null],["1813700122","1813700122","ביגוד",2000,2000,1806,0,"81","החווה החקלאית","",[],null],["1813700126","1813700126","דמי הבראה",5000,5000,4307,0,"81","החווה החקלאית","",[],null],["1813700130","1813700130","שעות נוספות",4300,4300,5609,0,"81","החווה החקלאית","",[],null],["1813700140","1813700140","השתתפות באחזקת רכב",3500,3500,641,0,"81","החווה החקלאית","",[],null],["1813700420","1813700420","כיבוי אש",1800,1800,1192,0,"81","החווה החקלאית","",[],null],["1813700423","1813700423","תחזוקת מבנה",8300,4300,4300,0,"81","החווה החקלאית","",[],null],["1813700431","1813700431","חשמל",16700,16700,0,0,"81","החווה החקלאית","",[],null],["1813700437","1813700437","אחזקת אזעקה",1300,1300,1221,0,"81","החווה החקלאית","",[],null],["1813700511","1813700511","אירוח וכיבוד",720,720,176,0,"81","החווה החקלאית","",[],null],["1813700596","1813700596","השתתפות בעזר 096",99220,96000,87581,0,"81","החווה החקלאית","",[],null],["1813700710","1813700710","הסעת ילדים",1600000,800000,587497,0,"81","החווה החקלאית","",[],null],["1813700750","1813700750","אחזקת מוסדות",337800,312000,230647,0,"81","החווה החקלאית","",[],null],["1813700752","1813700752","נקיון בקבלנות",59000,43200,37800,0,"81","החווה החקלאית","",[],null],["1813700794","1813700794","השתתפות בעזר 094",13300,13300,14670,0,"81","החווה החקלאית","",[],null],["1813700810","1813700810","הקצבה שוטפת",57000,57000,51300,0,"81","החווה החקלאית","",[],null],["1813700931","1813700931","הצטיידות-הכנסה משה\"ח",100000,100000,70453,0,"81","החווה החקלאית","",[],null],["1813900810","1813900810","הש' לימודי חוץ - רגיל",680000,550000,674511,0,"81","השתת' בלימודי חוץ","",[],null],["1813900811","1813900811","השת' בלימודי חוץ",5800000,5500000,5706725,0,"81","השתת' בלימודי חוץ","",[],null],["1814100780","1814100780","רכזי מהו\"ת - קו\"פ",954000,954000,904073,0,"81","חטיבות ביניים","",[],null],["1815100210","1815100210","שעות תיגבור בגרויות",1092500,950000,6457,0,"81","חינוך על-יסודי","",[],null],["1815100213","1815100213","השאלת ספרים חט\"ב",122500,60000,36824,0,"81","חינוך על-יסודי","",[],null],["1815100253","1815100253","מ\"מ תיכוניים",120000,120000,119367,0,"81","חינוך על-יסודי","",[],null],["1815100420","1815100420","כיבוי אש",4500,4500,0,0,"81","חינוך על-יסודי","",[],null],["1815100431","1815100431","רזרבה לחשמל-חט\"ע",101000,101000,99999,0,"81","חינוך על-יסודי","",[],null],["1815100432","1815100432","רזרבה למים-חט\"ע",100000,100000,56204,0,"81","חינוך על-יסודי","",[],null],["1815100550","1815100550","פירסומים",15000,15390,15819,0,"81","חינוך על-יסודי","",[],null],["1815100562","1815100562","הדפסות",17000,19260,13619,0,"81","חינוך על-יסודי","",[],null],["1815100580","1815100580","שירותי הכנה לבחינות בגרות",5250000,5000000,1007136,0,"81","חינוך על-יסודי","",[],null],["1815100753","1815100753","מ\"מ תיכוניים",150000,150000,98832,0,"81","חינוך על-יסודי","",[],null],["1815100782","1815100782","השת' בג' מוס' חוץ",930000,700000,636378,0,"81","חינוך על-יסודי","",[],null],["1815100786","1815100786","מענק לבגרויות",97200,97200,0,0,"81","חינוך על-יסודי","",[],null],["1815100788","1815100788","פרוייקטים מערכתיים",927000,527850,920533,0,"81","חינוך על-יסודי","",[],null],["1815100792","1815100792","מעורבות חברתית",54000,54000,24906,0,"81","חינוך על-יסודי","",[],null],["1815100793","1815100793","קשת ויוזמות",70000,0,0,0,"81","חינוך על-יסודי","",[],null],["1815100930","1815100930","צ' חד-פעמי ( מזוזות )",10000,9000,9961,0,"81","חינוך על-יסודי","",[],null],["1815100960","1815100960","פרויקטים בהשתתפות משה\"ח",270000,243000,188677,0,"81","חינוך על-יסודי","",[],null],["1815100980","1815100980","בית להיות - מרכז השואה",264100,264100,264100,0,"81","חינוך על-יסודי","",[],null],["1815100982","1815100982","משלחות בתי ספר",100000,96480,85000,0,"81","חינוך על-יסודי","",[],null],["1815190780","1815190780","פעולות - אומ\"ץ",20000,9000,18531,0,"81","יוזמות - עתידים","",[],null],["1815710118","1815710118","שכר עובדי הוראה",12531000,13727700,13793255,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710119","1815710119","השכר הקובע-צוברת",1412040,1377600,2131585,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710122","1815710122","ביגוד",144000,144000,143767,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710126","1815710126","דמי הבראה",300000,300000,302875,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710130","1815710130","שעות נוספות",11180,11180,31354,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710140","1815710140","השתתפות באחזקת רכב",134000,134000,192611,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710216","1815710216","פרוייקט קשישים",10000,10000,1772,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710420","1815710420","כיבוי אש",9900,9900,3137,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710431","1815710431","חשמל",141500,141500,142400,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710432","1815710432","מים",80000,80800,73802,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710437","1815710437","אחזקת אזעקה",3700,3700,3591,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710450","1815710450","ריהוט ואחזקתו",13200,12510,9561,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710451","1815710451","הוצאות גפ\"ן בית ספרי",300000,327600,0,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710452","1815710452","השתתפות עירונית בגפ\"ן",323000,311800,0,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710511","1815710511","אירוח וכיבוד",15000,11790,13759,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710742","1815710742","כלים וציוד",60600,59940,61143,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710750","1815710750","אחזקת מוסדות",517200,525700,481600,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710752","1815710752","נקיון בקבלנות",807100,967200,819200,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710759","1815710759","שרותי סייעות",679600,633400,343122,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710762","1815710762","שע' שאילה-מ' חינוך",2300000,1863900,1985980,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710780","1815710780","חינוך חברתי",19000,18500,17180,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710794","1815710794","השתתפות בעזר 094",9400,8500,19920,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710812","1815710812","מסיבות כיתתיות",34500,20700,24442,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710953","1815710953","מערכת גפ\"ן",1370000,1247200,1441947,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815710989","1815710989","תקורה",1273560,1327500,1258860,0,"81","בי\"ס ע\"י ומקיפים","",[],null],["1815720110","1815720110","השכר הקובע-תקציבית",185520,181000,225787,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720118","1815720118","שכר עובדי הוראה",19584000,19146600,18985574,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720119","1815720119","השכר הקובע-צוברת",1597560,1558600,1655199,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720122","1815720122","ביגוד",170000,170000,168281,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720126","1815720126","דמי הבראה",375000,375000,376163,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720130","1815720130","שעות נוספות",9460,9460,14929,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720140","1815720140","השתתפות באחזקת רכב",154000,154000,219025,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720216","1815720216","פרוייקט לקשיש-קוגל",60000,60000,45713,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720413","1815720413","דמי שימוש באולם",250000,250000,250000,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720420","1815720420","כיבוי אש",18000,10800,17441,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720431","1815720431","חשמל",263900,269300,241973,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720432","1815720432","מים",130000,131600,119442,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720437","1815720437","אחזקת אזעקה",2500,2500,2443,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720450","1815720450","ריהוט ואחזקתו",10300,9720,7796,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720451","1815720451","הוצאות גפ\"ן בית ספרי",300000,300000,0,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720452","1815720452","השתתפות עירונית בגפ\"ן",360000,352000,0,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720511","1815720511","אירוח וכיבוד",17000,13680,15240,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720742","1815720742","כלים וציוד",74800,51120,51249,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720750","1815720750","אחזקת מוסדות",656000,654100,512171,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720752","1815720752","נקיון בקבלנות",1068500,1135800,899500,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720759","1815720759","שרותי סייעות",1189200,1108500,1064732,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720762","1815720762","שאילת מורים",1100000,934100,976236,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720780","1815720780","חינוך חברתי",22000,22700,19777,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720794","1815720794","השתתפות בעזר 094",9400,8500,19920,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720812","1815720812","מסיבות כיתתיות",41800,26100,30822,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720953","1815720953","מערכת גפ\"ן",1453000,1408000,1574912,0,"81","בי\"ס תיכון קוגל","",[],null],["1815720989","1815720989","תקורה",1746120,1709250,1629173,0,"81","בי\"ס תיכון קוגל","",[],null],["1815730110","1815730110","השכר הקובע-תקציבית",419230,409000,337500,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730118","1815730118","שכר עובדי הוראה",7511000,14303300,12885153,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730119","1815730119","השכר הקובע-צוברת",1510540,1473700,1812331,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730122","1815730122","ביגוד",133000,133000,139283,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730126","1815730126","דמי הבראה",304500,304500,298764,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730130","1815730130","שעות נוספות",163000,43000,62578,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730140","1815730140","השתתפות באחזקת רכב",127000,127000,137114,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730423","1815730423","תחזוקת מבנה",59100,45000,45000,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730759","1815730759","שרותי סייעות",444500,414400,283913,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730794","1815730794","השתתפות בעזר 094",9400,8500,19920,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730812","1815730812","מסיבות כיתתיות",7000,16650,19690,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815730989","1815730989","תקורה",641300,1313980,1113872,0,"81","גמנסיה ע\"ש הרצוג","",[],null],["1815740110","1815740110","השכר הקובע-תקציבית",182960,178500,170041,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740118","1815740118","שכר עובדי הוראה",28432000,26921600,27098172,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740119","1815740119","השכר הקובע-צוברת",2812500,2743900,3372783,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740122","1815740122","ביגוד",281000,281000,284096,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740126","1815740126","דמי הבראה",615000,615000,617093,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740130","1815740130","שעות נוספות",10660,10660,0,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740140","1815740140","השתתפות באחזקת רכב",170000,170000,261397,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740216","1815740216","פרוייקט קשישים-ק\"ש",70000,70000,50369,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740250","1815740250","שעות השאלה למשה\"ח",200000,387600,241071,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740413","1815740413","דמי שימוש באולם",210000,210000,210000,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740420","1815740420","כיבוי אש",20000,18000,18153,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740431","1815740431","חשמל",387800,387800,355775,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740432","1815740432","מים",95000,94700,87700,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740437","1815740437","אחזקת אזעקה",3800,3800,3664,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740450","1815740450","ריהוט ואחזקתו",18700,18630,19040,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740451","1815740451","הוצאות גפ\"ן בית ספרי",400000,400000,0,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740452","1815740452","השתתפות עירונית בגפ\"ן",391000,414200,0,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740511","1815740511","אירוח וכיבוד",26000,21780,24760,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740580","1815740580","ניהול חשבונאי",60000,60000,55000,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740742","1815740742","כלים וציוד",92600,82980,86234,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740750","1815740750","אחזקת מוסדות",1470000,1442300,1162591,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740752","1815740752","נקיון בקבלנות",1691500,1793000,1436999,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740759","1815740759","שרותי סייעות",2067970,1927600,1585289,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740762","1815740762","שאילת מורים",300000,271400,285667,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740780","1815740780","חינוך חברתי",32000,31800,29637,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740794","1815740794","השתתפות בעזר 094",9400,8500,19920,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740812","1815740812","מסיבות כיתתיות",51000,40500,45760,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740953","1815740953","מערכת גפ\"ן",1600000,1656800,1949795,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815740989","1815740989","תקורה",2502050,2423000,2309255,0,"81","בי\"ס מקיף ק' שרת","",[],null],["1815750110","1815750110","השכר הקובע-תקציבית",272650,266000,274499,0,"81","תיכון אילון","",[],null],["1815750118","1815750118","שכר עובדי הוראה",20802000,21804600,21240962,0,"81","תיכון אילון","",[],null],["1815750119","1815750119","השכר הקובע-צוברת",2394090,2195700,1851898,0,"81","תיכון אילון","",[],null],["1815750122","1815750122","ביגוד",210300,210000,209626,0,"81","תיכון אילון","",[],null],["1815750126","1815750126","דמי הבראה",446640,446000,450287,0,"81","תיכון אילון","",[],null],["1815750130","1815750130","שעות נוספות",13160,13160,5355,0,"81","תיכון אילון","",[],null],["1815750140","1815750140","השתתפות באחזקת רכב",132700,132700,173644,0,"81","תיכון אילון","",[],null],["1815750216","1815750216","קשישים - שוויון חברתי",30000,30000,13328,0,"81","תיכון אילון","",[],null],["1815750250","1815750250","שעות השאלה למשה\"ח",170000,340500,279020,0,"81","תיכון אילון","",[],null],["1815750420","1815750420","כיבוי אש",9000,8100,9536,0,"81","תיכון אילון","",[],null],["1815750423","1815750423","תחזוקת מבנה",42000,34000,30700,0,"81","תיכון אילון","",[],null],["1815750431","1815750431","חשמל",247100,247100,228125,0,"81","תיכון אילון","",[],null],["1815750432","1815750432","מים",37000,39000,36377,0,"81","תיכון אילון","",[],null],["1815750437","1815750437","אחזקת אזעקה",3800,3800,3664,0,"81","תיכון אילון","",[],null],["1815750450","1815750450","ריהוט ואחזקתו",19900,18900,17698,0,"81","תיכון אילון","",[],null],["1815750451","1815750451","הוצאות גפ\"ן בית ספרי",200000,200000,0,0,"81","תיכון אילון","",[],null],["1815750452","1815750452","השתתפות עירונית בגפ\"ן",300000,313000,0,0,"81","תיכון אילון","",[],null],["1815750511","1815750511","אירוח וכיבוד",20000,17280,19504,0,"81","תיכון אילון","",[],null],["1815750742","1815750742","כלים וציוד",65700,52110,53020,0,"81","תיכון אילון","",[],null],["1815750750","1815750750","אחזקת מוסדות",656000,646000,527521,0,"81","תיכון אילון","",[],null],["1815750752","1815750752","נקיון בקבלנות",980300,1041700,838199,0,"81","תיכון אילון","",[],null],["1815750759","1815750759","שרותי סייעות",3095100,2885000,2495859,0,"81","תיכון אילון","",[],null],["1815750762","1815750762","שאילת מורים",660000,425400,498653,0,"81","תיכון אילון","",[],null],["1815750780","1815750780","חינוך חברתי",22000,22800,21556,0,"81","תיכון אילון","",[],null],["1815750794","1815750794","השתתפות בעזר 094",9400,8500,19920,0,"81","תיכון אילון","",[],null],["1815750811","1815750811","העשרת מחוננים",250000,225000,244482,0,"81","תיכון אילון","",[],null],["1815750812","1815750812","מסיבות כיתתיות",35800,22500,24706,0,"81","תיכון אילון","",[],null],["1815750953","1815750953","מערכת גפ\"ן",1240000,1252000,1459166,0,"81","תיכון אילון","",[],null],["1815750989","1815750989","תקורה",1941880,1979570,1801468,0,"81","תיכון אילון","",[],null],["1815760110","1815760110","השכר הקובע-תקציבית",374330,365200,370592,0,"81","תיכון יבנה","",[],null],["1815760118","1815760118","שכר עובדי הוראה",4312000,3062600,4698077,0,"81","תיכון יבנה","",[],null],["1815760119","1815760119","השכר הקובע-צוברת",716890,678400,714750,0,"81","תיכון יבנה","",[],null],["1815760122","1815760122","ביגוד",56010,56000,54561,0,"81","תיכון יבנה","",[],null],["1815760126","1815760126","דמי הבראה",126030,126000,125385,0,"81","תיכון יבנה","",[],null],["1815760130","1815760130","שעות נוספות",23900,23900,61616,0,"81","תיכון יבנה","",[],null],["1815760140","1815760140","השתתפות באחזקת רכב",95900,95900,111366,0,"81","תיכון יבנה","",[],null],["1815760250","1815760250","שעות השאלה למשה\"ח",50000,272900,162239,0,"81","תיכון יבנה","",[],null],["1815760420","1815760420","כיבוי אש",7000,6300,4430,0,"81","תיכון יבנה","",[],null],["1815760423","1815760423","תחזוקת מבנה",51600,34600,34600,0,"81","תיכון יבנה","",[],null],["1815760431","1815760431","חשמל",46600,46600,41026,0,"81","תיכון יבנה","",[],null],["1815760432","1815760432","מים",20000,20400,18168,0,"81","תיכון יבנה","",[],null],["1815760437","1815760437","אחזקת אזעקה",1300,1300,1221,0,"81","תיכון יבנה","",[],null],["1815760450","1815760450","ריהוט ואחזקתו",9700,8370,9750,0,"81","תיכון יבנה","",[],null],["1815760451","1815760451","הוצאות גפ\"ן בית ספרי",130000,129300,0,0,"81","תיכון יבנה","",[],null],["1815760452","1815760452","השתתפות עירונית בגפ\"ן",145000,139600,0,0,"81","תיכון יבנה","",[],null],["1815760511","1815760511","אירוח וכיבוד",7000,5940,6847,0,"81","תיכון יבנה","",[],null],["1815760742","1815760742","כלים וציוד",15300,8820,4253,0,"81","תיכון יבנה","",[],null],["1815760750","1815760750","אחזקת מוסדות",404000,372800,253098,0,"81","תיכון יבנה","",[],null],["1815760752","1815760752","נקיון בקבלנות",396800,425500,319999,0,"81","תיכון יבנה","",[],null],["1815760759","1815760759","שרותי סייעות",467200,435500,295409,0,"81","תיכון יבנה","",[],null],["1815760762","1815760762","שאילת מורים",2400000,1802900,1840040,0,"81","תיכון יבנה","",[],null],["1815760780","1815760780","חינוך חברתי",7000,6000,5031,0,"81","תיכון יבנה","",[],null],["1815760794","1815760794","השתתפות בעזר 094",9400,8500,19920,0,"81","תיכון יבנה","",[],null],["1815760810","1815760810","הקצבה לניהול עצמי",41000,79920,86300,0,"81","תיכון יבנה","",[],null],["1815760812","1815760812","מסיבות כיתתיות",14700,8100,10186,0,"81","תיכון יבנה","",[],null],["1815760953","1815760953","מערכת גפ\"ן",570000,558400,608820,0,"81","תיכון יבנה","",[],null],["1815760989","1815760989","תקורה",629920,526780,588099,0,"81","תיכון יבנה","",[],null],["1815770118","1815770118","שכר עובדי הוראה",17372000,16433600,15046099,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770119","1815770119","השכר הקובע-צוברת",1568250,1516000,2050822,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770122","1815770122","ביגוד",163000,163000,161974,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770126","1815770126","דמי הבראה",351100,351000,350376,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770130","1815770130","שעות נוספות",8510,8510,270,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770140","1815770140","השתתפות באחזקת רכב",107000,107000,146170,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770413","1815770413","דמי שימוש באולם",210000,210000,210000,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770420","1815770420","כיבוי אש",8100,8100,12149,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770423","1815770423","תחזוקת מבנה",61000,45000,41200,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770431","1815770431","חשמל",286200,286200,259062,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770432","1815770432","מים",76700,76700,70123,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770437","1815770437","אחזקת אזעקה",5000,5000,4886,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770450","1815770450","ריהוט ואחזקתו",32600,30870,29687,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770451","1815770451","הוצאות גפ\"ן בית ספרי",300000,330000,0,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770452","1815770452","השתתפות עירונית בגפ\"ן",400000,400000,0,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770511","1815770511","אירוח וכיבוד",14000,12240,13795,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770742","1815770742","כלים וציוד",102700,89190,94815,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770750","1815770750","אחזקת מוסדות",656000,826700,649199,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770752","1815770752","נקיון בקבלנות",838300,863700,682000,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770759","1815770759","שרותי סייעות",1320500,1230900,1024670,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770762","1815770762","שאילת מורים",1000000,448000,622694,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770780","1815770780","חינוך חברתי",19000,17700,17675,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770781","1815770781","הפעלת אשכולות פיס",150000,150000,137500,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770782","1815770782","אחזקת אשכול פיס",40000,40000,1001,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770794","1815770794","השתתפות בעזר 094",9400,8500,19920,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770812","1815770812","מסיבות כיתתיות",45200,27000,33484,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770953","1815770953","מערכת גפ\"ן",1700000,1600000,1868031,0,"81","גמנסיה למדעים-קציר","",[],null],["1815770989","1815770989","תקורה",1610670,1527400,1353289,0,"81","גמנסיה למדעים-קציר","",[],null],["1815780781","1815780781","ישיבת בני עקיבא",635000,568800,635311,0,"81","תיכון כרם שלמה","",[],null],["1815790119","1815790119","השכר הקובע-צוברת",177940,173600,67355,0,"81","תיכון דמוקרטי (יחד)","",[],null],["1815790122","1815790122","ביגוד",1000,1000,962,0,"81","תיכון דמוקרטי (יחד)","",[],null],["1815790126","1815790126","דמי הבראה",2300,0,0,0,"81","תיכון דמוקרטי (יחד)","",[],null],["1815800110","1815800110","השכר הקובע-תקציבית",252150,246000,163783,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800118","1815800118","שכר עובדי הוראה",13137000,13738800,13927255,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800119","1815800119","השכר הקובע-צוברת",1445590,1387800,1419994,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800122","1815800122","ביגוד",144000,144000,145204,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800126","1815800126","דמי הבראה",295100,295100,294719,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800130","1815800130","שעות נוספות",10320,10320,6534,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800140","1815800140","השתתפות באחזקת רכב",56000,56000,57118,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800216","1815800216","פרוייקט גימלאים",30000,30000,10250,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800250","1815800250","שעות השאלה למשה\"ח",90000,473600,196046,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800350","1815800350","ליסינג 320-65-103",55420,51000,53712,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800351","1815800351","הוצאות 320-65-103",26000,25400,19620,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800420","1815800420","כיבוי אש",7200,7200,7072,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800431","1815800431","חשמל",140700,140700,127983,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800432","1815800432","מים",82100,82100,75451,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800437","1815800437","אחזקת אזעקה",1300,1300,1763,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800450","1815800450","ריהוט ואחזקתו",17300,15750,16167,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800451","1815800451","הוצאות גפ\"ן בית ספרי",300000,314000,0,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800452","1815800452","השתתפות עירונית בגפ\"ן",325000,317600,0,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800511","1815800511","אירוח וכיבוד",11000,9540,10285,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800742","1815800742","כלים וציוד",18800,18450,33489,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800750","1815800750","אחזקת מוסדות",378400,337400,253098,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800752","1815800752","נקיון בקבלנות",592100,495000,393800,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800759","1815800759","שרותי סייעות",198200,184800,156975,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800762","1815800762","שעות שאילה - משה\"ח",300000,276400,272751,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800780","1815800780","חינוך חברתי",15000,15400,13715,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800794","1815800794","השתתפות בעזר 094",9400,8500,19920,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800812","1815800812","מסיבות כיתתיות",29700,18000,21164,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800953","1815800953","מערכת גפ\"ן",1270000,1270400,1589637,0,"81","בי\"ס תיכון עתידים","",[],null],["1815800989","1815800989","תקורה",1154270,1204200,1158295,0,"81","בי\"ס תיכון עתידים","",[],null],["1815810118","1815810118","שכר עובדי הוראה",10570000,9829200,11058146,0,"81","תיכון הייטק - היי","",[],null],["1815810119","1815810119","השכר הקובע-צוברת",812210,792400,985045,0,"81","תיכון הייטק - היי","",[],null],["1815810122","1815810122","ביגוד",116000,116000,114420,0,"81","תיכון הייטק - היי","",[],null],["1815810126","1815810126","דמי הבראה",225000,225000,220138,0,"81","תיכון הייטק - היי","",[],null],["1815810140","1815810140","השתתפות באחזקת רכב",79800,79800,82967,0,"81","תיכון הייטק - היי","",[],null],["1815810420","1815810420","כיבוי אש",7000,6300,4731,0,"81","תיכון הייטק - היי","",[],null],["1815810431","1815810431","חשמל",84100,84100,74446,0,"81","תיכון הייטק - היי","",[],null],["1815810432","1815810432","מים",39000,39000,34896,0,"81","תיכון הייטק - היי","",[],null],["1815810437","1815810437","אחזקת אזעקה",5000,5000,4886,0,"81","תיכון הייטק - היי","",[],null],["1815810450","1815810450","ריהוט ואחזקתו",15000,14040,16888,0,"81","תיכון הייטק - היי","",[],null],["1815810451","1815810451","הוצאות גפ\"ן בית ספרי",143000,143000,0,0,"81","תיכון הייטק - היי","",[],null],["1815810452","1815810452","השתתפות עירונית בגפ\"ן",171000,162600,0,0,"81","תיכון הייטק - היי","",[],null],["1815810511","1815810511","אירוח וכיבוד",9000,11340,8119,0,"81","תיכון הייטק - היי","",[],null],["1815810742","1815810742","כלים וציוד",5900,3330,25537,0,"81","תיכון הייטק - היי","",[],null],["1815810750","1815810750","אחזקת מוסדות",562300,501300,530900,0,"81","תיכון הייטק - היי","",[],null],["1815810752","1815810752","נקיון בקבלנות",781900,867500,674500,0,"81","תיכון הייטק - היי","",[],null],["1815810759","1815810759","שרותי סייעות",2973000,2771300,2551159,0,"81","תיכון הייטק - היי","",[],null],["1815810780","1815810780","חינוך חברתי",18000,11100,9792,0,"81","תיכון הייטק - היי","",[],null],["1815810810","1815810810","הקצבה לניהול עצמי",200000,180000,250000,0,"81","תיכון הייטק - היי","",[],null],["1815810812","1815810812","מסיבות כיתתיות",19500,11250,14520,0,"81","תיכון הייטק - היי","",[],null],["1815810953","1815810953","מערכת גפ\"ן",690000,650400,853993,0,"81","תיכון הייטק - היי","",[],null],["1815810989","1815810989","תקורה",1051600,1174800,1032972,0,"81","תיכון הייטק - היי","",[],null],["1815820118","1815820118","שכר עובדי הוראה",7730000,7495200,7707444,0,"81","תיכון חרדי לווית חן","",[],null],["1815820119","1815820119","השכר הקובע-צוברת",248360,242300,245323,0,"81","תיכון חרדי לווית חן","",[],null],["1815820122","1815820122","ביגוד",77000,77000,75634,0,"81","תיכון חרדי לווית חן","",[],null],["1815820126","1815820126","דמי הבראה",155000,155000,153842,0,"81","תיכון חרדי לווית חן","",[],null],["1815820420","1815820420","כיבוי אש",3000,1800,0,0,"81","תיכון חרדי לווית חן","",[],null],["1815820431","1815820431","חשמל",40400,40400,36665,0,"81","תיכון חרדי לווית חן","",[],null],["1815820432","1815820432","מים",15000,15000,13750,0,"81","תיכון חרדי לווית חן","",[],null],["1815820437","1815820437","אחזקת אזעקה",1300,1400,1221,0,"81","תיכון חרדי לווית חן","",[],null],["1815820450","1815820450","ריהוט ואחזקתו",7500,6300,7151,0,"81","תיכון חרדי לווית חן","",[],null],["1815820451","1815820451","הוצאות גפ\"ן בית ספרי",100000,110000,0,0,"81","תיכון חרדי לווית חן","",[],null],["1815820452","1815820452","השתתפות עירונית בגפ\"ן",115000,100400,0,0,"81","תיכון חרדי לווית חן","",[],null],["1815820511","1815820511","אירוח וכיבוד",5000,4590,4817,0,"81","תיכון חרדי לווית חן","",[],null],["1815820742","1815820742","כלים וציוד",71600,57700,54424,0,"81","תיכון חרדי לווית חן","",[],null],["1815820750","1815820750","אחזקת מוסדות",363400,346600,230646,0,"81","תיכון חרדי לווית חן","",[],null],["1815820752","1815820752","נקיון בקבלנות",383300,394000,333500,0,"81","תיכון חרדי לווית חן","",[],null],["1815820780","1815820780","חינוך חברתי",10000,9400,7977,0,"81","תיכון חרדי לווית חן","",[],null],["1815820812","1815820812","מסיבות כיתתיות",8000,8100,7524,0,"81","תיכון חרדי לווית חן","",[],null],["1815820953","1815820953","מערכת גפ\"ן",473000,401600,425474,0,"81","תיכון חרדי לווית חן","",[],null],["1815820989","1815820989","תקורה",588410,571640,563107,0,"81","תיכון חרדי לווית חן","",[],null],["1815830118","1815830118","שכר מורים",5663000,0,0,0,"81","תיכון חנקין","",[],null],["1815830119","1815830119","השכר הקובע-צוברת",986360,527800,218926,0,"81","תיכון חנקין","",[],null],["1815830122","1815830122","ביגוד",5020,5000,4349,0,"81","תיכון חנקין","",[],null],["1815830126","1815830126","דמי הבראה",17060,17000,7057,0,"81","תיכון חנקין","",[],null],["1815830140","1815830140","השתתפות באחזקת רכב",45200,0,10176,0,"81","תיכון חנקין","",[],null],["1815830420","1815830420","כיבוי אש",900,900,0,0,"81","תיכון חנקין","",[],null],["1815830431","1815830431","חשמל",45500,45500,32785,0,"81","תיכון חנקין","",[],null],["1815830432","1815830432","מים",20000,20000,14521,0,"81","תיכון חנקין","",[],null],["1815830450","1815830450","ריהוט ואחזקתו",11000,8100,8065,0,"81","תיכון חנקין","",[],null],["1815830451","1815830451","הוצאות גפ\"ן בית ספרי",100000,0,0,0,"81","תיכון חנקין","",[],null],["1815830452","1815830452","השתתפות עירונית בגפ\"ן",120000,0,0,0,"81","תיכון חנקין","",[],null],["1815830511","1815830511","אירוח וכיבוד",3000,1800,2432,0,"81","תיכון חנקין","",[],null],["1815830742","1815830742","כלים וציוד",16200,0,0,0,"81","תיכון חנקין","",[],null],["1815830750","1815830750","אחזקת מוסדות",407000,387300,230646,0,"81","תיכון חנקין","",[],null],["1815830752","1815830752","נקיון בקבלנות",667200,351200,333699,0,"81","תיכון חנקין","",[],null],["1815830759","1815830759","שרותי סייעות",986800,919800,779933,0,"81","תיכון חנקין","",[],null],["1815830780","1815830780","חינוך חברתי",6000,0,0,0,"81","תיכון חנקין","",[],null],["1815830810","1815830810","הקצבה לניהול עצמי",60000,86700,0,0,"81","תיכון חנקין","",[],null],["1815830812","1815830812","מסיבות כיתתיות",13000,7740,10032,0,"81","תיכון חנקין","",[],null],["1815830953","1815830953","מערכת גפ\"ן",463000,0,0,0,"81","תיכון חנקין","",[],null],["1815830989","1815830989","תקורה",578170,142730,98731,0,"81","תיכון חנקין","",[],null],["1815840118","1815840118","שכר עובדי הוראה",1747000,1600000,255905,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840431","1815840431","חשמל",20000,20000,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840432","1815840432","מים",10000,10000,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840440","1815840440","הכנסות גפ\"ן בית ספרי",10000,0,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840450","1815840450","ריהוט ואחזקתו",1600,1800,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840452","1815840452","השתתפות עירונית בגפ\"ן",6800,0,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840511","1815840511","אירוח וכיבוד",1000,900,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840742","1815840742","כלים וציוד",600,0,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840780","1815840780","חינוך חברתי",2000,5000,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840812","1815840812","מסיבות כיתתיות",2000,0,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840953","1815840953","מערכת גפ\"ן",31000,0,0,0,"81","בית ספר חרדי חב\"ד","",[],null],["1815840989","1815840989","תקורה",110,98300,15288,0,"81","בית ספר חרדי חב\"ד","",[],null],["1817210110","1817210110","השכר הקובע-תקציבית",128130,125000,110023,0,"81","מרכזיה פדגוגית","",[],null],["1817210119","1817210119","השכר הקובע-צוברת",335180,327000,212390,0,"81","מרכזיה פדגוגית","",[],null],["1817210122","1817210122","ביגוד",5800,5800,5260,0,"81","מרכזיה פדגוגית","",[],null],["1817210126","1817210126","דמי הבראה",13500,13500,12226,0,"81","מרכזיה פדגוגית","",[],null],["1817210130","1817210130","שעות נוספות",1720,1720,0,0,"81","מרכזיה פדגוגית","",[],null],["1817210140","1817210140","השתתפות באחזקת רכב",18450,18450,38732,0,"81","מרכזיה פדגוגית","",[],null],["1817210423","1817210423","תחזוקת מבנה",3800,1500,900,0,"81","מרכזיה פדגוגית","",[],null],["1817210750","1817210750","אחזקת מוסדות",268200,261900,164237,0,"81","מרכזיה פדגוגית","",[],null],["1817210752","1817210752","נקיון בקבלנות",219100,230000,350043,0,"81","מרכזיה פדגוגית","",[],null],["1817210780","1817210780","הפעלת פסג\"ה",62900,62910,69900,0,"81","מרכזיה פדגוגית","",[],null],["1817210783","1817210783","פסג\"ה-הכנ' משרד",15000,13500,5408,0,"81","מרכזיה פדגוגית","",[],null],["1817300110","1817300110","השכר הקובע-תקציבית",349420,340900,389753,0,"81","שרותים פסיכולוגיים","",[],null],["1817300119","1817300119","השכר הקובע-צוברת",9971300,9658100,10966846,0,"81","שרותים פסיכולוגיים","",[],null],["1817300122","1817300122","ביגוד",119140,113500,127859,0,"81","שרותים פסיכולוגיים","",[],null],["1817300126","1817300126","דמי הבראה",257180,245000,255703,0,"81","שרותים פסיכולוגיים","",[],null],["1817300130","1817300130","שעות נוספות",17200,17200,169941,0,"81","שרותים פסיכולוגיים","",[],null],["1817300140","1817300140","השתתפות באחזקת רכב",795000,795000,883198,0,"81","שרותים פסיכולוגיים","",[],null],["1817300420","1817300420","כיבוי אש",2700,2700,1906,0,"81","שרותים פסיכולוגיים","",[],null],["1817300423","1817300423","תחזוקת מבנה",6200,5100,4600,0,"81","שרותים פסיכולוגיים","",[],null],["1817300431","1817300431","חשמל",6700,6700,0,0,"81","שרותים פסיכולוגיים","",[],null],["1817300433","1817300433","חומרי נקיון",6540,4140,4071,0,"81","שרותים פסיכולוגיים","",[],null],["1817300437","1817300437","אחזקת אזעקה",2500,2500,2443,0,"81","שרותים פסיכולוגיים","",[],null],["1817300450","1817300450","אחזקת תמי 4",1300,1300,0,0,"81","שרותים פסיכולוגיים","",[],null],["1817300470","1817300470","אחזקת מכונות משרד",3100,3060,257,0,"81","שרותים פסיכולוגיים","",[],null],["1817300471","1817300471","מכשירי כתיבה",21100,21060,9940,0,"81","שרותים פסיכולוגיים","",[],null],["1817300511","1817300511","אירוח וכיבוד",14900,14850,9818,0,"81","שרותים פסיכולוגיים","",[],null],["1817300522","1817300522","ספרים ועיתונים",7800,7740,8540,0,"81","שרותים פסיכולוגיים","",[],null],["1817300540","1817300540","הוצאות טלפון",4700,3000,4680,0,"81","שרותים פסיכולוגיים","",[],null],["1817300562","1817300562","הדפסות",3100,3060,3327,0,"81","שרותים פסיכולוגיים","",[],null],["1817300571","1817300571","מיכון וענ\"א",99100,76200,69200,0,"81","שרותים פסיכולוגיים","",[],null],["1817300583","1817300583","השתלמויות והדרכות",436600,436300,236349,0,"81","שרותים פסיכולוגיים","",[],null],["1817300742","1817300742","כלים וציוד",5100,3150,2484,0,"81","שרותים פסיכולוגיים","",[],null],["1817300756","1817300756","שמירה בקבלנות",160000,200000,156949,0,"81","שרותים פסיכולוגיים","",[],null],["1817300780","1817300780","פעולות",30000,0,0,0,"81","שרותים פסיכולוגיים","",[],null],["1817300782","1817300782","יוזמות (מהכנסות)",30000,30000,28420,0,"81","שרותים פסיכולוגיים","",[],null],["1817300783","1817300783","שרות משלים(הכנסות)",550000,450000,422362,0,"81","שרותים פסיכולוגיים","",[],null],["1817300784","1817300784","הכלה שפ\"מ",600000,500000,410997,0,"81","שרותים פסיכולוגיים","",[],null],["1817300785","1817300785","מניעת אובדנות-פסיכיאטר",280000,280000,266433,0,"81","שרותים פסיכולוגיים","",[],null],["1817300786","1817300786","אבחונים ואפיונים",60000,54000,57037,0,"81","שרותים פסיכולוגיים","",[],null],["1817300788","1817300788","מרכז טראומה מרחבים",843800,636660,112178,0,"81","שרותים פסיכולוגיים","",[],null],["1817300931","1817300931","פעולות ורכישות שונות",50000,24300,27121,0,"81","שרותים פסיכולוגיים","",[],null],["1817300961","1817300961","שירות פסיכולוגי-משרו",560000,504000,729810,0,"81","שרותים פסיכולוגיים","",[],null],["1817600119","1817600119","השכר הקובע-צוברת",421070,410800,123784,0,"81","רווחה חינוכית","",[],null],["1817600122","1817600122","ביגוד",1900,1900,1724,0,"81","רווחה חינוכית","",[],null],["1817600126","1817600126","דמי הבראה",5600,5600,5185,0,"81","רווחה חינוכית","",[],null],["1817600130","1817600130","שעות נוספות",13760,13760,0,0,"81","רווחה חינוכית","",[],null],["1817600140","1817600140","השתתפות באחזקת רכב",38500,38500,0,0,"81","רווחה חינוכית","",[],null],["1817600571","1817600571","מיכון וענ\"א",65100,27800,18600,0,"81","רווחה חינוכית","",[],null],["1817600782","1817600782","פעולות רווחה חינוכית",50000,50000,44379,0,"81","רווחה חינוכית","",[],null],["1817800710","1817800710","הסעת תלמידים",49000000,49000000,48044740,0,"81","הסעת ילדים","",[],null],["1817800711","1817800711","השתתפות בכרטיסיות",600000,600000,549999,0,"81","הסעת ילדים","",[],null],["1817800713","1817800713","תוכנת בקרת היסעים",1250000,1125000,1183341,0,"81","הסעת ילדים","",[],null],["1817800759","1817800759","מלווים בהסעים",43500000,43310700,40881894,0,"81","הסעת ילדים","",[],null],["1817910441","1817910441","ביטוח תאונות לתלמ'",2600000,2600000,2452329,0,"81","אספקת ספרים וציוד","",[],null],["1817910742","1817910742","אספקת ספרים",4300000,4300000,3875395,0,"81","אספקת ספרים וציוד","",[],null],["1817910756","1817910756","אבטחת מוסדות חינוך",24000000,23000000,23657066,0,"81","אספקת ספרים וציוד","",[],null],["1817910782","1817910782","סל לעולים",100000,174000,90028,0,"81","אספקת ספרים וציוד","",[],null],["1817910794","1817910794","השתתפות בעזר 094",9400,6800,7634,0,"81","אספקת ספרים וציוד","",[],null],["1817920119","1817920119","השכר הקובע-צוברת",114800,112000,112365,0,"81","תחנה לטיפול בדיבור","",[],null],["1817920122","1817920122","ביגוד",1100,1100,1003,0,"81","תחנה לטיפול בדיבור","",[],null],["1817920126","1817920126","דמי הבראה",2900,2900,2743,0,"81","תחנה לטיפול בדיבור","",[],null],["1817930119","1817930119","השכר הקובע-צוברת",445360,434500,301672,0,"81","תיאטרון סל-תרבות","",[],null],["1817930122","1817930122","ביגוד",3800,3800,3459,0,"81","תיאטרון סל-תרבות","",[],null],["1817930126","1817930126","דמי הבראה",8900,8900,8353,0,"81","תיאטרון סל-תרבות","",[],null],["1817930130","1817930130","שעות נוספות",3440,3440,837,0,"81","תיאטרון סל-תרבות","",[],null],["1817930140","1817930140","השתתפות באחזקת רכב",43700,43700,30527,0,"81","תיאטרון סל-תרבות","",[],null],["1817930471","1817930471","מכשירי כתיבה",3690,3690,3912,0,"81","תיאטרון סל-תרבות","",[],null],["1817930571","1817930571","מיכון וענ\"א",51600,24900,23600,0,"81","תיאטרון סל-תרבות","",[],null],["1817930782","1817930782","השת' כרט' למוזיאון",50000,73170,43430,0,"81","תיאטרון סל-תרבות","",[],null],["1817930783","1817930783","תיאטרון ילדים",2000000,2000000,1597195,0,"81","תיאטרון סל-תרבות","",[],null],["1819999989","1819999989","קיזוז תקורות חינוך",-13718060,-13999150,-12922409,0,"81","תיאטרון סל-תרבות","",["negative"],null],["1822200423","1822200423","תחזוקת מבנה",3100,900,900,0,"82","תרבות","",[],null],["1822200431","1822200431","חשמל",8600,8600,9635,0,"82","תרבות","",[],null],["1822200571","1822200571","מיכון וענ\"א",103000,60100,46000,0,"82","תרבות","",[],null],["1822200780","1822200780","תרבות תורנית",1371800,1371800,1695026,0,"82","תרבות","",[],null],["1822200794","1822200794","השתתפות בעזר 094",14500,14500,16699,0,"82","תרבות","",[],null],["1822700119","1822700119","השכר הקובע-צוברת",317750,310000,165380,0,"82","חוגי העשרה","",[],null],["1822700122","1822700122","ביגוד",1800,1800,1724,0,"82","חוגי העשרה","",[],null],["1822700126","1822700126","דמי הבראה",6000,6000,5185,0,"82","חוגי העשרה","",[],null],["1822700130","1822700130","שעות נוספות",11180,11180,0,0,"82","חוגי העשרה","",[],null],["1822700140","1822700140","השתתפות באחזקת רכב",27700,27700,21814,0,"82","חוגי העשרה","",[],null],["1822700571","1822700571","מיכון וענ\"א",91200,69800,51800,0,"82","חוגי העשרה","",[],null],["1822700794","1822700794","השתתפות בעזר 094",4000,2000,2386,0,"82","חוגי העשרה","",[],null],["1823000110","1823000110","השכר הקובע-תקציבית",648520,694600,675255,0,"82","ספריות","",[],null],["1823000122","1823000122","ביגוד",5000,5000,4755,0,"82","ספריות","",[],null],["1823000126","1823000126","דמי הבראה",26000,26000,24437,0,"82","ספריות","",[],null],["1823000130","1823000130","שעות נוספות",86000,86000,84208,0,"82","ספריות","",[],null],["1823000140","1823000140","השתתפות באחזקת רכב",21000,21000,18837,0,"82","ספריות","",[],null],["1823000441","1823000441","ביטוח",50600,50600,0,0,"82","ספריות","",[],null],["1823000782","1823000782","השת' בהסכם קיבוצי החב' לפיתוח תאטרון",5500000,0,0,0,"82","ספריות","",[],null],["1823000783","1823000783","גלריות",996000,0,0,0,"82","ספריות","",[],null],["1823000875","1823000875","השתתפות החברה לתאטרון",30100000,21890200,8664737,0,"82","ספריות","",[],null],["1823000879","1823000879","ביטוח כנגד הכנסות",20600,20600,20600,0,"82","ספריות","",[],null],["1825500782","1825500782","פע' דרך רשת קהילה",189100,0,232388,0,"82","מוסיקה ומחול","",[],null],["1825500783","1825500783","שכר מנהלת להקות",90000,0,81300,0,"82","מוסיקה ומחול","",[],null],["1825500786","1825500786","פעולות להקות",77900,0,22900,0,"82","מוסיקה ומחול","",[],null],["1826100431","1826100431","חשמל",2200,2200,-106,0,"82","מוקדי תרבות","",[],null],["1826100441","1826100441","ביטוח",72200,72200,0,0,"82","מוקדי תרבות","",[],null],["1826100876","1826100876","מרכז לתינוקות",649800,0,649800,0,"82","מוקדי תרבות","",[],null],["1826100879","1826100879","ביטוח-כנגד הכנסות",29400,29400,29400,0,"82","מוקדי תרבות","",[],null],["1826200423","1826200423","תחזוקת מבנה",207000,115000,193700,0,"82","אומנויות ותערוכות","",[],null],["1826200441","1826200441","ביטוח",17500,11600,2175,0,"82","אומנויות ותערוכות","",[],null],["1826300441","1826300441","ביטוח",99500,99500,0,0,"82","מוזיאון הילדים","",[],null],["1826300874","1826300874","שכר דירה",40000,40000,40000,0,"82","מוזיאון הילדים","",[],null],["1826300879","1826300879","ביטוח-כנגד הכנסות",40500,40500,40500,0,"82","מוזיאון הילדים","",[],null],["1826400441","1826400441","ביטוח",33200,33200,0,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826400786","1826400786","להקות ייצוגיות",200000,180000,100000,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826400870","1826400870","השתתפויות",733100,0,733100,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826400875","1826400875","מנהל מוסיקלי",243700,0,243700,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826400877","1826400877","חשמל",130000,0,51426,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826400879","1826400879","ביטוח-כנגד הכנסות",13500,13500,13500,0,"82","מתנ\"ס ע\"ש שטיינברג","",[],null],["1826500571","1826500571","מיכון וענ\"א",131000,49600,43600,0,"82","המחלקה לאירועים","",[],null],["1826500782","1826500782","הפקת ארועים",5810000,5810000,6449706,0,"82","המחלקה לאירועים","",[],null],["1826500783","1826500783","תוכנית סל\"ע (כנגד הכנסות)",360000,360000,394170,0,"82","המחלקה לאירועים","",[],null],["1826500788","1826500788","מופעי קיץ",250000,0,0,0,"82","המחלקה לאירועים","",[],null],["1826500794","1826500794","השתתפות בעזר 094",11300,11300,12165,0,"82","המחלקה לאירועים","",[],null],["1826800441","1826800441","ביטוח",110500,110500,0,0,"82","מוזיאון העיצוב","",[],null],["1826800879","1826800879","ביטוח כנגד הכנסות",45000,45000,45000,0,"82","מוזיאון העיצוב","",[],null],["1828100119","1828100119","השכר הקובע-צוברת",4945720,6192100,2123529,0,"82","נוער וצעירים","",[],null],["1828100122","1828100122","ביגוד",21930,21000,20126,0,"82","נוער וצעירים","",[],null],["1828100126","1828100126","דמי הבראה",56380,54000,52045,0,"82","נוער וצעירים","",[],null],["1828100130","1828100130","שעות נוספות",194170,43170,31792,0,"82","נוער וצעירים","",[],null],["1828100140","1828100140","השתתפות באחזקת רכב",189000,189000,218990,0,"82","נוער וצעירים","",[],null],["1828100220","1828100220","מורות חיילות",30000,30000,19044,0,"82","נוער וצעירים","",[],null],["1828100410","1828100410","השתתפות בשכר דירה",288000,288000,207750,0,"82","נוער וצעירים","",[],null],["1828100420","1828100420","כיבוי אש",8100,8100,8905,0,"82","נוער וצעירים","",[],null],["1828100431","1828100431","חשמל",56600,56600,48199,0,"82","נוער וצעירים","",[],null],["1828100432","1828100432","מים",3000,3000,0,0,"82","נוער וצעירים","",[],null],["1828100437","1828100437","אחזקת אזעקה",8700,8600,6718,0,"82","נוער וצעירים","",[],null],["1828100450","1828100450","אחזקת תמי 4",1000,1000,0,0,"82","נוער וצעירים","",[],null],["1828100471","1828100471","מכשירי כתיבה",11000,9000,852,0,"82","נוער וצעירים","",[],null],["1828100510","1828100510","מפעל הפיס נוער וצעירים",500000,0,0,0,"82","נוער וצעירים","",[],null],["1828100511","1828100511","אירוח וכיבוד",3500,0,0,0,"82","נוער וצעירים","",[],null],["1828100522","1828100522","ספרים ועיתונים",800,810,0,0,"82","נוער וצעירים","",[],null],["1828100540","1828100540","הוצאות טלפון",10000,30000,7666,0,"82","נוער וצעירים","",[],null],["1828100571","1828100571","מיכון וענ\"א",121500,72200,52200,0,"82","נוער וצעירים","",[],null],["1828100712","1828100712","הסעות צרכים מיוחדים",90000,90000,73893,0,"82","נוער וצעירים","",[],null],["1828100742","1828100742","כלים וציוד",5000,0,7419,0,"82","נוער וצעירים","",[],null],["1828100750","1828100750","אחזקת מוסדות",217900,171100,174253,0,"82","נוער וצעירים","",[],null],["1828100752","1828100752","נקיון מרכז הדרכה",7500,7100,7100,0,"82","נוער וצעירים","",[],null],["1828100779","1828100779","תוכנית פיס חוסן קהילתי",135000,0,0,0,"82","נוער וצעירים","",[],null],["1828100780","1828100780","מרכז נוער עולה",250000,208800,167691,0,"82","נוער וצעירים","",[],null],["1828100781","1828100781","פרוייקטים + קיץ",730000,521370,468535,0,"82","נוער וצעירים","",[],null],["1828100782","1828100782","פעילות צעירים",635000,0,0,0,"82","נוער וצעירים","",[],null],["1828100783","1828100783","תנועות נוער-ארועים עירוניים",126700,126630,128333,0,"82","נוער וצעירים","",[],null],["1828100784","1828100784","מנהיגות וקשרי חוץ",80000,76590,61939,0,"82","נוער וצעירים","",[],null],["1828100785","1828100785","תחום מניעה",70000,63810,59247,0,"82","נוער וצעירים","",[],null],["1828100786","1828100786","ארועי נוער",380000,182700,185060,0,"82","נוער וצעירים","",[],null],["1828100787","1828100787","קווי לילה לנוער",70000,40140,44273,0,"82","נוער וצעירים","",[],null],["1828100788","1828100788","כולנו ביתא ישראל",18300,18270,20000,0,"82","נוער וצעירים","",[],null],["1828100789","1828100789","מרכז הדרכה",36000,36000,12191,0,"82","נוער וצעירים","",[],null],["1828100790","1828100790","פעולות מהכנסות משה\"ח",487000,438300,495016,0,"82","נוער וצעירים","",[],null],["1828100791","1828100791","כנפיים של קרמבו",240000,216000,180000,0,"82","נוער וצעירים","",[],null],["1828100793","1828100793","תנועות נוער מחנות קיץ",280000,280000,227800,0,"82","נוער וצעירים","",[],null],["1828100794","1828100794","השתתפות בעזר 094",22200,18200,15266,0,"82","נוער וצעירים","",[],null],["1828100796","1828100796","ארועי צעירים",198900,0,0,0,"82","נוער וצעירים","",[],null],["1828100797","1828100797","קשר עם חייל",1500000,0,0,0,"82","נוער וצעירים","",[],null],["1828100810","1828100810","השתתפות בתנועות הנוער",510000,459000,483899,0,"82","נוער וצעירים","",[],null],["1828100811","1828100811","השתתפות בשכר רכזים",381000,381000,593582,0,"82","נוער וצעירים","",[],null],["1828100814","1828100814","מרכז הדרכה ומנהיגות",140000,134190,145103,0,"82","נוער וצעירים","",[],null],["1828100817","1828100817","תמיכות באירגוני נוער",162000,162000,151653,0,"82","נוער וצעירים","",[],null],["1828100818","1828100818","תמיכה במכינות קד\"צ",136800,136800,136800,0,"82","נוער וצעירים","",[],null],["1828100821","1828100821","מרכז מנשה",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100822","1828100822","מרכז בוקסר",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100823","1828100823","מרכז שטרודל",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100824","1828100824","מרכז קמפוס",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100825","1828100825","מרכז רחלה",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100826","1828100826","מרכז בנג'י",200000,200000,0,0,"82","נוער וצעירים","",[],null],["1828100827","1828100827","מרכז שברולט",250000,250000,0,0,"82","נוער וצעירים","",[],null],["1828100828","1828100828","תנועת נוער -חצ\"ב",60000,0,0,0,"82","נוער וצעירים","",[],null],["1828100981","1828100981","פעילות חיילים",96000,0,0,0,"82","נוער וצעירים","",[],null],["1828100987","1828100987","מרכז ייעוץ לנוער",374100,374040,218618,0,"82","נוער וצעירים","",[],null],["1828100988","1828100988","הכנה לצה\"ל",450000,323640,298015,0,"82","נוער וצעירים","",[],null],["1828120110","1828120110","השכר הקובע-תקציבית",555550,542000,554524,0,"82","קידום נוער","",[],null],["1828120119","1828120119","השכר הקובע-צוברת",1886820,1840800,1712500,0,"82","קידום נוער","",[],null],["1828120122","1828120122","ביגוד",28500,28500,31126,0,"82","קידום נוער","",[],null],["1828120126","1828120126","דמי הבראה",70000,70000,73110,0,"82","קידום נוער","",[],null],["1828120130","1828120130","שעות נוספות",4730,4730,4641,0,"82","קידום נוער","",[],null],["1828120140","1828120140","השתתפות באחזקת רכב",232000,232000,238835,0,"82","קידום נוער","",[],null],["1828120571","1828120571","מיכון וענ\"א",234100,112600,95100,0,"82","קידום נוער","",[],null],["1828120750","1828120750","אחזקת מוסדות",24300,24600,17625,0,"82","קידום נוער","",[],null],["1828120752","1828120752","נקיון בקבלנות",55500,55200,55100,0,"82","קידום נוער","",[],null],["1828120780","1828120780","פעולות קידום נוער",41800,41760,23665,0,"82","קידום נוער","",[],null],["1828130119","1828130119","השכר הקובע-צוברת",3671550,3184000,2890090,0,"82","אגף קהילה","",[],null],["1828130122","1828130122","ביגוד",33200,29000,31726,0,"82","אגף קהילה","",[],null],["1828130126","1828130126","דמי הבראה",82430,72000,77093,0,"82","אגף קהילה","",[],null],["1828130140","1828130140","השתתפות באחזקת רכב",350000,350000,326432,0,"82","אגף קהילה","",[],null],["1828130410","1828130410","שכ\"ד הורות ומשפחה",112000,110000,105763,0,"82","אגף קהילה","",[],null],["1828130431","1828130431","חשמל",20000,20000,20780,0,"82","אגף קהילה","",[],null],["1828130432","1828130432","מים",6200,6200,5903,0,"82","אגף קהילה","",[],null],["1828130433","1828130433","חומרי נקיון",4500,4500,1692,0,"82","אגף קהילה","",[],null],["1828130450","1828130450","אחזקת תמי 4",1200,1200,0,0,"82","אגף קהילה","",[],null],["1828130470","1828130470","מכונות משרד",4800,4860,5934,0,"82","אגף קהילה","",[],null],["1828130471","1828130471","מכשירי כתיבה",5600,5670,6229,0,"82","אגף קהילה","",[],null],["1828130511","1828130511","אירוח וכיבוד",3500,4410,324,0,"82","אגף קהילה","",[],null],["1828130544","1828130544","הוצאות דאר",1900,900,0,0,"82","אגף קהילה","",[],null],["1828130562","1828130562","הדפסות",1800,1800,165,0,"82","אגף קהילה","",[],null],["1828130751","1828130751","עבודות קבלניות",30000,0,20685,0,"82","אגף קהילה","",[],null],["1828130752","1828130752","נקיון בקבלנות",160000,160000,174000,0,"82","אגף קהילה","",[],null],["1828130754","1828130754","שיתופי ציבור",270000,0,0,0,"82","אגף קהילה","",[],null],["1828130782","1828130782","חוגי הורים",21420,21420,23800,0,"82","אגף קהילה","",[],null],["1828130783","1828130783","אם לאם בקהילה",80000,56880,60828,0,"82","אגף קהילה","",[],null],["1828130784","1828130784","פעילות הורות",850000,726750,501289,0,"82","אגף קהילה","",[],null],["1828130785","1828130785","תחום התנדבות",101200,101200,81274,0,"82","אגף קהילה","",[],null],["1828130786","1828130786","ארוע שנתי למתנדבים",100000,50000,21777,0,"82","אגף קהילה","",[],null],["1828130787","1828130787","פעילות בקהילה",45000,45000,46626,0,"82","אגף קהילה","",[],null],["1828130789","1828130789","תכנית פאזל",81000,81000,90000,0,"82","אגף קהילה","",[],null],["1828130791","1828130791","התנדבות בחירים",45000,45000,0,0,"82","אגף קהילה","",[],null],["1828130792","1828130792","יום המעשים הטובים",43920,43920,28812,0,"82","אגף קהילה","",[],null],["1828130793","1828130793","אירועים קהילתיים",135000,135000,0,0,"82","אגף קהילה","",[],null],["1828130795","1828130795","פרויקטים יוזמות",135000,135000,0,0,"82","אגף קהילה","",[],null],["1828130796","1828130796","הורים עושים חיל",70000,39600,0,0,"82","אגף קהילה","",[],null],["1828130799","1828130799","מעמד האישה",250000,0,0,0,"82","אגף קהילה","",[],null],["1828140119","1828140119","השכר הקובע-צוברת",516600,504000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140122","1828140122","ביגוד",9000,9000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140126","1828140126","דמי הבראה",15000,15000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140140","1828140140","השתתפות באחזקת רכב",72000,72000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140350","1828140350","ליסינג 766-11-303",58760,50000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140351","1828140351","הוצאות רכב",400,22000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140471","1828140471","מכשירי כתיבה",18000,18000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140511","1828140511","אירוח וכיבוד",5500,18000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140512","1828140512","נסיעות",1400,1350,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140522","1828140522","ספרים ועיתונים",1800,1800,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140550","1828140550","פרסומים",15000,3600,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140562","1828140562","הדפסות",3600,3600,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828140781","1828140781","פעולות סמנכ\"ל",28000,27000,0,0,"82","מנהל שרות לתושב וקשרי קהילה","",[],null],["1828200410","1828200410","דמי שכירות",544000,723000,723000,0,"82","רשת קהילה ופנאי","",[],null],["1828200441","1828200441","ביטוח",86700,86700,0,0,"82","רשת קהילה ופנאי","",[],null],["1828200780","1828200780","פרוייקט למידה ת\"ג",43920,43920,48800,0,"82","רשת קהילה ופנאי","",[],null],["1828200782","1828200782","רכזת ספורט",51210,51210,56900,0,"82","רשת קהילה ופנאי","",[],null],["1828200788","1828200788","אומנויות לחימה קליין",200000,140000,140000,0,"82","רשת קהילה ופנאי","",[],null],["1828200790","1828200790","תוכנית מבוקר עד ערב",190000,0,0,0,"82","רשת קהילה ופנאי","",[],null],["1828200810","1828200810","השתתפות ברשת קו\"פ",9720000,3000000,5455333,0,"82","רשת קהילה ופנאי","",[],null],["1828200811","1828200811","תרבות תורנית-מקהלות",499300,499300,451300,0,"82","רשת קהילה ופנאי","",[],null],["1828200812","1828200812","למידה לזרוס",64350,64350,71500,0,"82","רשת קהילה ופנאי","",[],null],["1828200817","1828200817","מועדון נכים-לזרוס",14670,14670,16300,0,"82","רשת קהילה ופנאי","",[],null],["1828200818","1828200818","תוכנית זהות בונה קהילה",25560,25560,170200,0,"82","רשת קהילה ופנאי","",[],null],["1828200819","1828200819","הזדמנות שווה",200000,0,0,0,"82","רשת קהילה ופנאי","",[],null],["1828200821","1828200821","מועדון עולי בוכרה",30960,30960,34399,0,"82","רשת קהילה ופנאי","",[],null],["1828200822","1828200822","מרכז פסגות",622800,622800,692000,0,"82","רשת קהילה ופנאי","",[],null],["1828200825","1828200825","מתנ\"ס מקהלות",324000,324000,360000,0,"82","רשת קהילה ופנאי","",[],null],["1828200832","1828200832","מים",146250,146250,162500,0,"82","רשת קהילה ופנאי","",[],null],["1828200874","1828200874","דמי ניהול",156000,212900,212900,0,"82","רשת קהילה ופנאי","",[],null],["1828200876","1828200876","שחר און",106670,0,0,0,"82","רשת קהילה ופנאי","",[],null],["1828200878","1828200878","הסכם קיבוצי תוספת 2%",537600,0,0,0,"82","רשת קהילה ופנאי","",[],null],["1828200930","1828200930","השת' אולם ספורט דביר",107370,107370,119300,0,"82","רשת קהילה ופנאי","",[],null],["1828240872","1828240872","המרכז לאומנות דיגיטלית",135000,135000,1146600,0,"82","המרכז לאומנות דיגיטלית","",[],null],["1828240879","1828240879","ביטוח-כנגד הכנסות",4400,4400,4400,0,"82","המרכז לאומנות דיגיטלית","",[],null],["1829100810","1829100810","מועדון ספורט בי\"ס",261000,261000,256204,0,"82","ספורט","",[],null],["1829100812","1829100812","אליפות בינ\"ל",268070,219330,243700,0,"82","ספורט","",[],null],["1829100813","1829100813","תיפעול המחלקה",655820,536580,596200,0,"82","ספורט","",[],null],["1829100814","1829100814","השת' אולם ספורט שמיר",95040,77760,86400,0,"82","ספורט","",[],null],["1829100817","1829100817","השת' אולם ספורט שרון",157630,128970,143297,0,"82","ספורט","",[],null],["1829100818","1829100818","הפעלת סקייטפארק",314490,257310,285900,0,"82","ספורט","",[],null],["1829100819","1829100819","השתתפות בנופשונית",940500,855000,855003,0,"82","ספורט","",[],null],["1829100820","1829100820","מרכזי מצוינות",188100,188100,170000,0,"82","ספורט","",[],null],["1829100821","1829100821","השתתפות היכל הספורט",4370000,3870000,4300001,0,"82","ספורט","",[],null],["1829100822","1829100822","ליגת הכוכבים",147400,120600,133994,0,"82","ספורט","",[],null],["1829100871","1829100871","תחזוקת מגרש אורט",110000,90000,100001,0,"82","ספורט","",[],null],["1829100872","1829100872","מרכז טניס עירוני",165000,135000,150000,0,"82","ספורט","",[],null],["1829100873","1829100873","פרוייקטים",355190,290610,322900,0,"82","ספורט","",[],null],["1829100874","1829100874","תיגבור חט\"ב ק\"ש (מאגוד')",48070,39330,43703,0,"82","ספורט","",[],null],["1829100875","1829100875","פעולות ספורט",2500000,990000,0,0,"82","ספורט","",[],null],["1829100878","1829100878","חוגי שחייה",220000,180000,200000,0,"82","ספורט","",[],null],["1829100920","1829100920","פעולות כנגד הכנסות",270630,270630,305712,0,"82","ספורט","",[],null],["1829100921","1829100921","מתחם הפועל",567000,567000,0,0,"82","ספורט","",[],null],["1829200810","1829200810","השתתפות בתק' הפעלה",1114190,911610,1012901,0,"82","מתקני ספורט","",[],null],["1829300810","1829300810","השתתפות בתקציב הפעלה",115280,0,0,0,"82","בית ספר ניצנים","",[],null],["1829500810","1829500810","השתת' בתקציב הפעלה",115280,94320,104800,0,"82","מרכז פיס - ברקת","",[],null],["1829600810","1829600810","השתתפות בתק' הפעלה",159280,130320,144801,0,"82","מרכז פיס קרית שרת","",[],null],["1829600821","1829600821","הפעלת אולם בגין",94600,77400,86001,0,"82","מרכז פיס קרית שרת","",[],null],["1829700794","1829700794","השתתפות בעזר 094",4200,4200,3817,0,"82","מרכז ספורט טיפולי","",[],null],["1829700810","1829700810","הפעלת המרכז",729410,596790,663100,0,"82","מרכז ספורט טיפולי","",[],null],["1829700811","1829700811","איבחון - ספורט טיפולי",285890,233910,259903,0,"82","מרכז ספורט טיפולי","",[],null],["1829800810","1829800810","השתתפות בתק' הפעלה",159500,145000,145000,0,"82","מרכז ספורט קציר","",[],null],["1829900580","1829900580","בקרה תקציבית",82440,82440,78976,0,"82","תמיכות לאגודות ספורט","",[],null],["1829900822","1829900822","תמיכות ספורט",7452000,7452000,0,0,"82","תמיכות לאגודות ספורט","",[],null],["1829900823","1829900823","השגיות",2208000,2208000,1920001,0,"82","תמיכות לאגודות ספורט","",[],null],["1832400423","1832400423","תחזוקת מבנה",71000,56000,66700,0,"83","בריאות","",[],null],["1832400431","1832400431","חשמל",90000,90000,80026,0,"83","בריאות","",[],null],["1832400437","1832400437","אחזקת אזעקה",2500,2500,1221,0,"83","בריאות","",[],null],["1832400751","1832400751","עבודות קבלניות",41400,41400,45906,0,"83","בריאות","",[],null],["1832400752","1832400752","נקיון בקבלנות",200000,160000,153088,0,"83","בריאות","",[],null],["1841000110","1841000110","השכר הקובע-תקציבית",327280,319300,344275,0,"84","רווחה","",[],null],["1841000119","1841000119","השכר הקובע-צוברת",7038250,6575580,5173880,0,"84","רווחה","",[],null],["1841000122","1841000122","ביגוד",70900,68000,71258,0,"84","רווחה","",[],null],["1841000126","1841000126","דמי הבראה",168900,162000,166969,0,"84","רווחה","",[],null],["1841000130","1841000130","שעות נוספות",47300,47300,57098,0,"84","רווחה","",[],null],["1841000140","1841000140","השתתפות באחזקת רכב",422000,422000,566331,0,"84","רווחה","",[],null],["1841000253","1841000253","עובד חיצוני",110000,110000,122322,0,"84","רווחה","",[],null],["1841000420","1841000420","כיבוי אש",8000,1800,0,0,"84","רווחה","",[],null],["1841000423","1841000423","תחזוקת מבנה",11000,5000,4900,0,"84","רווחה","",[],null],["1841000431","1841000431","חשמל",430000,449500,430034,0,"84","רווחה","",[],null],["1841000432","1841000432","מים",22200,22200,7400,0,"84","רווחה","",[],null],["1841000437","1841000437","אחזקת אזעקה",5000,5000,2443,0,"84","רווחה","",[],null],["1841000438","1841000438","לחצני מצוקה ניידים",11000,11000,22982,0,"84","רווחה","",[],null],["1841000450","1841000450","אחזקת תמי 4",2000,6800,1907,0,"84","רווחה","",[],null],["1841000451","1841000451","אחזקת דפיברילטור",2000,2700,990,0,"84","רווחה","",[],null],["1841000470","1841000470","אחזקת מכונות משרד",5000,5220,2994,0,"84","רווחה","",[],null],["1841000471","1841000471","מכשירי כתיבה",92000,76950,80440,0,"84","רווחה","",[],null],["1841000474","1841000474","אחזקת מעלית",20700,20700,6267,0,"84","רווחה","",[],null],["1841000492","1841000492","השתתפות בעזר 092",803600,751000,688522,0,"84","רווחה","",[],null],["1841000511","1841000511","אירוח וכיבוד",26000,9090,7287,0,"84","רווחה","",[],null],["1841000512","1841000512","נסיעות ואש\"ל",3960,3960,2410,0,"84","רווחה","",[],null],["1841000522","1841000522","ספרים ועיתונים",2340,2340,1696,0,"84","רווחה","",[],null],["1841000544","1841000544","הוצאות דאר",20000,26900,19779,0,"84","רווחה","",[],null],["1841000550","1841000550","פירסומים",10500,7290,8100,0,"84","רווחה","",[],null],["1841000562","1841000562","הדפסות",4590,4590,1215,0,"84","רווחה","",[],null],["1841000571","1841000571","מיכון וענ\"א",623100,475100,425100,0,"84","רווחה","",[],null],["1841000572","1841000572","מיחשוב אי . פי . אר",360000,325200,231660,0,"84","רווחה","",[],null],["1841000580","1841000580","יעוץ משפטי",720,720,0,0,"84","רווחה","",[],null],["1841000750","1841000750","אחזקת מוסדות",450000,479300,399902,0,"84","רווחה","",[],null],["1841000751","1841000751","עבודות קבלניות",250400,113400,101417,0,"84","רווחה","",[],null],["1841000752","1841000752","נקיון בקבלנות",585000,584000,609060,0,"84","רווחה","",[],null],["1841000756","1841000756","שמירה",1006400,1006400,741880,0,"84","רווחה","",[],null],["1841000780","1841000780","ארועים",106770,76770,72678,0,"84","רווחה","",[],null],["1841000781","1841000781","פעולות סמנכ\"ל",37800,36000,39768,0,"84","רווחה","",[],null],["1841000782","1841000782","ארוע מועדוני קשישים",155800,138420,58133,0,"84","רווחה","",[],null],["1841000783","1841000783","עיתון \"כיוון חדש\"",51300,51300,41832,0,"84","רווחה","",[],null],["1841000784","1841000784","הרצאות",1600,1600,0,0,"84","רווחה","",[],null],["1841000785","1841000785","הוצאות אירגוניות",4050,4050,0,0,"84","רווחה","",[],null],["1841000786","1841000786","קופה קטנה מטופלים",4500,4500,0,0,"84","רווחה","",[],null],["1841000794","1841000794","השתתפות בעזר 094",48000,48000,57251,0,"84","רווחה","",[],null],["1841000815","1841000815","מאבטחים - רווחה",722400,722400,528175,0,"84","רווחה","",[],null],["1841000817","1841000817","הערכות לחירום",76000,76000,0,0,"84","רווחה","",[],null],["1841000931","1841000931","רכישות חד פעמיות",46850,34650,37314,0,"84","רווחה","",[],null],["1841000961","1841000961","רזרבות פעולות ורכישות",17520,17520,12536,0,"84","רווחה","",[],null],["1841000980","1841000980","חליפת מיגון",80000,80000,74904,0,"84","רווחה","",[],null],["1842500110","1842500110","השכר הקובע-תקציבית",4234280,4131000,3879511,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500119","1842500119","השכר הקובע-צוברת",28287860,27124900,22059086,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500122","1842500122","ביגוד",237010,233800,238074,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500126","1842500126","דמי הבראה",618380,610000,605656,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500130","1842500130","שעות נוספות",1076000,1076000,1590729,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500140","1842500140","השתתפות באחזקת רכב",2397300,2397300,2266238,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500512","1842500512","הסעות למטופלים",283000,126000,49497,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500571","1842500571","מיכון וענ\"א",1910120,1156500,1167500,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500781","1842500781","פעילות במרכז למשפחה",72000,72000,66394,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500787","1842500787","מרפאת שיניים קהילתית",60000,54000,60000,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500811","1842500811","משפחות במצוקה",356000,337000,317610,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500812","1842500812","עולים במצוקה",45000,80000,43760,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500813","1842500813","פגיעות מיניות",170000,311500,101676,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500814","1842500814","מרכז קשר",160000,257100,71731,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500815","1842500815","תרגום שפה-פגישות חוק נוער",5000,50000,585,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500816","1842500816","חומש אתיופים-פעולות",108000,184000,147872,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500817","1842500817","טיפול בשורדות זנות",400000,140000,143897,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500818","1842500818","מקלט לנשים מוכות",800000,800000,710674,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500819","1842500819","טיפול באובדן ושכול",30000,71000,7827,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500820","1842500820","מרכז טיפול באלימות",337000,337000,0,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500841","1842500841","שירותים בקהילה",440700,440700,215851,0,"84","רווחת הפרט והמשפחה","",[],null],["1842500842","1842500842","ביטחון תזונתי",465200,180000,171319,0,"84","רווחת הפרט והמשפחה","",[],null],["1843800420","1843800420","כיבוי אש",9000,9000,9469,0,"84","שרותים לילד ולנוער","",[],null],["1843800431","1843800431","חשמל",5100,5100,5038,0,"84","שרותים לילד ולנוער","",[],null],["1843800437","1843800437","אחזקת אזעקה",25310,8600,2966,0,"84","שרותים לילד ולנוער","",[],null],["1843800750","1843800750","תחזוקת מועדוניות",450000,383900,122758,0,"84","שרותים לילד ולנוער","",[],null],["1843800752","1843800752","נקיון מרכז אורים",15000,20000,7371,0,"84","שרותים לילד ולנוער","",[],null],["1843800781","1843800781","איבחון חיצוני",6570,6570,380,0,"84","שרותים לילד ולנוער","",[],null],["1843800785","1843800785","תמיכה לילדי רווחה",77400,77400,0,0,"84","שרותים לילד ולנוער","",[],null],["1843800811","1843800811","ילד פנימיות",23500000,18795000,18828630,0,"84","שרותים לילד ולנוער","",[],null],["1843800812","1843800812","ילד' פנימיות עולים",400000,700000,487010,0,"84","שרותים לילד ולנוער","",[],null],["1843800815","1843800815","ילד במעונות",5840000,5654800,5519074,0,"84","שרותים לילד ולנוער","",[],null],["1843800817","1843800817","משפחות וילדים בקהילה",4497000,4497200,3493916,0,"84","שרותים לילד ולנוער","",[],null],["1843800819","1843800819","מפתן מקומי",200000,280000,185881,0,"84","שרותים לילד ולנוער","",[],null],["1843800820","1843800820","נוער חרדי מנותק",666700,626700,538405,0,"84","שרותים לילד ולנוער","",[],null],["1843800841","1843800841","תכנית לילדים בסיכון",5244450,5338800,4946192,0,"84","שרותים לילד ולנוער","",[],null],["1843800843","1843800843","תוכנית \"אל הגן \"",49800,0,0,0,"84","שרותים לילד ולנוער","",[],null],["1843800846","1843800846","מועדניות משותפות",1500000,1500000,1192544,0,"84","שרותים לילד ולנוער","",[],null],["1843800885","1843800885","הפנים לקהילה",1615300,1615300,1422876,0,"84","שרותים לילד ולנוער","",[],null],["1843800886","1843800886","טיפול במשפחות אומנה",1764000,1764000,1709318,0,"84","שרותים לילד ולנוער","",[],null],["1843800888","1843800888","טיפול בפגיעות מיניות",1482000,880000,1070535,0,"84","שרותים לילד ולנוער","",[],null],["1843800892","1843800892","הזנה לנחשונים ובתי דרור",85000,85500,85625,0,"84","שרותים לילד ולנוער","",[],null],["1843800893","1843800893","מרכז אורים",4230,4230,0,0,"84","שרותים לילד ולנוער","",[],null],["1843800982","1843800982","מרכז להתפתחות הילד",500000,370800,421951,0,"84","שרותים לילד ולנוער","",[],null],["1843800983","1843800983","מועדונית מקווה ישראל",176000,176000,88000,0,"84","שרותים לילד ולנוער","",[],null],["1843800984","1843800984","צהרוני רווחה",304500,197400,144218,0,"84","שרותים לילד ולנוער","",[],null],["1843800985","1843800985","העשרה שפתית",107100,107100,30000,0,"84","שרותים לילד ולנוער","",[],null],["1843800986","1843800986","עמותת חמניות",70000,63000,55000,0,"84","שרותים לילד ולנוער","",[],null],["1843800987","1843800987","מועדוניות במתנסים",40000,36000,60000,0,"84","שרותים לילד ולנוער","",[],null],["1844300512","1844300512","אירוח וכיבוד",2200,0,0,0,"84","שרותים לקשיש","",[],null],["1844300815","1844300815","סיוע לאזרחים ותיקים",100000,100000,95258,0,"84","שרותים לקשיש","",[],null],["1844300817","1844300817","אחזקה במעונות",9700000,9500000,9643211,0,"84","שרותים לקשיש","",[],null],["1844300818","1844300818","הזדקנות מיטבית בקהילה",900000,900000,699904,0,"84","שרותים לקשיש","",[],null],["1844300840","1844300840","שרותים לניצולי שואה",1208000,1173000,1130788,0,"84","שרותים לקשיש","",[],null],["1844300980","1844300980","תכנית אב לאזרחים ותיקים",795200,795200,702511,0,"84","שרותים לקשיש","",[],null],["1844500781","1844500781","הפעלת מוע' קשישים",1406900,1293500,1293500,0,"84","תעס'+מרכז יום קשיש","",[],null],["1844500782","1844500782","רכזת מועדונים",155080,63000,63000,0,"84","תעס'+מרכז יום קשיש","",[],null],["1845300811","1845300811","מעונות יום",50000,100000,45197,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300812","1845300812","מעון יום טיפולי",10000200,6611200,8251505,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300814","1845300814","סידור במעונות יום מש\"ה",54000000,48400000,49800721,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300815","1845300815","מעונות ממשלתיים",8400000,8166700,8236985,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300816","1845300816","הסעות למוגבלים שכה\"ת",2861700,1761700,2321848,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300817","1845300817","סביבה תומכת לבוגרים",33100,29790,29886,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300891","1845300891","הקצבה לאקים",2430,2430,0,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845300892","1845300892","נופשון",900,900,0,0,"84","שרות למוגבלים שכה\"ת-קהילתי","",[],null],["1845400812","1845400812","מוסדות חוץ",2185000,2185000,1898133,0,"84","מרכז קש\"ת","",[],null],["1846200710","1846200710","הסעות למועדון לכבדי ראייה",40140,40140,0,0,"84","שירותי שיקום","",[],null],["1846200812","1846200812","מועדון חברתי לבוגרים",700000,700000,679269,0,"84","שירותי שיקום","",[],null],["1846200815","1846200815","ילדים במוסדות",633000,633000,551835,0,"84","שירותי שיקום","",[],null],["1846200816","1846200816","הדרכת עיוורים",280000,280000,222687,0,"84","שירותי שיקום","",[],null],["1846500782","1846500782","תרגום לשפת החרשים",5400,5400,5317,0,"84","שיקום נכים","",[],null],["1846500811","1846500811","מרכזי איבחון ושיקום",43000,0,3276,0,"84","שיקום נכים","",[],null],["1846500813","1846500813","שיקום מוגבלויות",750000,700000,825419,0,"84","שיקום נכים","",[],null],["1846500814","1846500814","מרכז משלים למשפחה עם אנשים עם מוגבלויות",111900,111900,105812,0,"84","שיקום נכים","",[],null],["1846500815","1846500815","נכים בפנימיות",18400000,17318400,17583782,0,"84","שיקום נכים","",[],null],["1846500816","1846500816","נכה באומנה",320000,540000,311108,0,"84","שיקום נכים","",[],null],["1846500817","1846500817","נכים קשים בקהילה",220000,220000,170500,0,"84","שיקום נכים","",[],null],["1846500818","1846500818","תעסוקה מוגנת למוגבל",1781000,1528000,1641052,0,"84","שיקום נכים","",[],null],["1846500819","1846500819","מרכז נוער לשיקום",475000,475000,520077,0,"84","שיקום נכים","",[],null],["1846500841","1846500841","קהילה תומכת",436000,320000,430055,0,"84","שיקום נכים","",[],null],["1846500842","1846500842","מרכז יום לנפגעי ראש",1715000,1400000,1343619,0,"84","שיקום נכים","",[],null],["1846500843","1846500843","נופשונים מש\"ה ושיקום",416000,260000,222453,0,"84","שיקום נכים","",[],null],["1846500844","1846500844","הסעות למעונות יום",2400000,2792000,2121063,0,"84","שיקום נכים","",[],null],["1846500845","1846500845","מלווים למעונות יום",2300000,2700000,2188521,0,"84","שיקום נכים","",[],null],["1846500847","1846500847","תכניות תעסוקה",600000,600000,566553,0,"84","שיקום נכים","",[],null],["1846500880","1846500880","תוכנית לילד החריג",300000,480000,273179,0,"84","שיקום נכים","",[],null],["1846500881","1846500881","מעונות ממשלתיים שיקומיים",726000,551600,571650,0,"84","שיקום נכים","",[],null],["1846500882","1846500882","הסעות לאוטיסטים",538000,300000,317582,0,"84","שיקום נכים","",[],null],["1846500884","1846500884","אוטיסטים",32000000,25700000,30555243,0,"84","שיקום נכים","",[],null],["1846500887","1846500887","מ.יום שיקומי",9600000,8200000,9574301,0,"84","שיקום נכים","",[],null],["1846500888","1846500888","מעטפת מגורים בקהילה",65400,34400,24422,0,"84","שיקום נכים","",[],null],["1847100431","1847100431","חשמל",8400,8400,3721,0,"84","שיקום ליווי מניעה","",[],null],["1847100437","1847100437","אחזקת אזעקה",1300,1300,611,0,"84","שיקום ליווי מניעה","",[],null],["1847100752","1847100752","נקיון מועדון נערות",20000,50000,50987,0,"84","שיקום ליווי מניעה","",[],null],["1847100782","1847100782","פעילות מועד' נערות",7000,7000,6440,0,"84","שיקום ליווי מניעה","",[],null],["1847100813","1847100813","מעונות חסות",1942000,1942000,2070847,0,"84","שיקום ליווי מניעה","",[],null],["1847100814","1847100814","נוצץ שירותים בקהילה",1000000,1783000,836644,0,"84","שיקום ליווי מניעה","",[],null],["1847100817","1847100817","תכנית מית\"ר",600000,540000,461218,0,"84","שיקום ליווי מניעה","",[],null],["1847100842","1847100842","תכנית \"יתד\"",896000,504000,703095,0,"84","שיקום ליווי מניעה","",[],null],["1847100891","1847100891","מרכז ליעוץ מיני",24000,24000,24000,0,"84","שיקום ליווי מניעה","",[],null],["1847100892","1847100892","פרוייקט גחליליות",65000,58500,65000,0,"84","שיקום ליווי מניעה","",[],null],["1847200110","1847200110","השכר הקובע-תקציבית",265580,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200119","1847200119","השכר הקובע-צוברת",1842380,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200122","1847200122","ביגוד",9800,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200126","1847200126","דמי הבראה",23320,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200130","1847200130","שעות נוספות",17200,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200140","1847200140","השתתפות באחזקת רכב",84300,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200780","1847200780","פעולות",535500,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847200781","1847200781","עיר ללא אלימות",387000,0,0,0,"84","מניעת אלימות וסמים","",[],null],["1847300781","1847300781","צרכים מיוחדים",110000,110000,94380,0,"84","סמים","",[],null],["1847300782","1847300782","טיפול במשפחות מכורים",30000,30000,8765,0,"84","סמים","",[],null],["1847300783","1847300783","טיפול בנגמלים חוץ ביתי",480000,0,0,0,"84","סמים","",[],null],["1847300813","1847300813","טיפול בהתמכרויות",480000,480000,454956,0,"84","סמים","",[],null],["1847300891","1847300891","מניעת שימוש בסמים ואלכוהול",150000,135000,48886,0,"84","סמים","",[],null],["1848100431","1848100431","חשמל",3300,3300,0,0,"84","עבודה קהילתית","",[],null],["1848100437","1848100437","אחזקת אזעקה",2860,2500,2855,0,"84","עבודה קהילתית","",[],null],["1848100511","1848100511","אירוח וכיבוד",3780,3780,1841,0,"84","עבודה קהילתית","",[],null],["1848100752","1848100752","נקיון בקבלנות",18000,15000,14575,0,"84","עבודה קהילתית","",[],null],["1848100781","1848100781","פע' משפ' חד-הוריות",7000,7000,6934,0,"84","עבודה קהילתית","",[],null],["1848100784","1848100784","פע' בקהילה+התנדבות",5000,14400,6297,0,"84","עבודה קהילתית","",[],null],["1848100787","1848100787","מרכז גישור",100000,125100,21908,0,"84","עבודה קהילתית","",[],null],["1848100811","1848100811","פעולות התנדבות",26000,26000,12594,0,"84","עבודה קהילתית","",[],null],["1848100812","1848100812","פרוייקט עוצמה",122000,255000,231313,0,"84","עבודה קהילתית","",[],null],["1848100813","1848100813","עבודה קהילתית",19000,19000,0,0,"84","עבודה קהילתית","",[],null],["1848100816","1848100816","לשכת ייעוץ לאזרח",8000,5500,6269,0,"84","עבודה קהילתית","",[],null],["1848100931","1848100931","רכישות חד-פעמיות",10000,12150,9878,0,"84","עבודה קהילתית","",[],null],["1851000811","1851000811","השתת'בתקציב המועצה",8741500,8471500,8471449,0,"85","דת","",[],null],["1851000813","1851000813","ארנונה-מועצה דתית",40000,40000,39425,0,"85","דת","",[],null],["1859000810","1859000810","השת'-עדה השומרונית",41000,41000,41000,0,"85","העדה השומרונית","",[],null],["1859000811","1859000811","א.ב. חדשות השומרונים",30000,30000,20000,0,"85","העדה השומרונית","",[],null],["1868000119","1868000119","השכר הקובע-צוברת",1613300,1212100,1480043,0,"86","קליטת עליה","",[],null],["1868000126","1868000126","דמי הבראה",38360,33000,35538,0,"86","קליטת עליה","",[],null],["1868000140","1868000140","השתתפות באחזקת רכב",60000,60000,0,0,"86","קליטת עליה","",[],null],["1868000423","1868000423","תחזוקת מבנה",25200,20500,17900,0,"86","קליטת עליה","",[],null],["1868000431","1868000431","חשמל",45000,47500,41310,0,"86","קליטת עליה","",[],null],["1868000432","1868000432","מים",15200,15200,0,0,"86","קליטת עליה","",[],null],["1868000433","1868000433","חומרי נקיון",2000,720,428,0,"86","קליטת עליה","",[],null],["1868000437","1868000437","אחזקת אזעקה",3500,3700,2443,0,"86","קליטת עליה","",[],null],["1868000471","1868000471","מכשירי כתיבה",1500,810,898,0,"86","קליטת עליה","",[],null],["1868000751","1868000751","עבודות קבלניות",18000,18000,0,0,"86","קליטת עליה","",[],null],["1868000752","1868000752","נקיון בקבלנות",120000,68000,67359,0,"86","קליטת עליה","",[],null],["1868000756","1868000756","שמירה",120000,120000,11904,0,"86","קליטת עליה","",[],null],["1868000780","1868000780","תוכנית מחוברים",300000,0,0,0,"86","קליטת עליה","",[],null],["1868000781","1868000781","קייטנות עולים,וטרנים,פרוייקטים",140000,112140,109638,0,"86","קליטת עליה","",[],null],["1868000783","1868000783","עידוד העלייה",100000,100000,0,0,"86","קליטת עליה","",[],null],["1868000784","1868000784","פעולות שונות",160830,160830,84541,0,"86","קליטת עליה","",[],null],["1868000810","1868000810","משרד הקליטה - מהכנסה",617000,755700,414842,0,"86","קליטת עליה","",[],null],["1868000930","1868000930","שילוב יוצאי אתיופיה וונדמה",109000,150000,36270,0,"86","קליטת עליה","",[],null],["1879000110","1879000110","השכר הקובע-תקציבית",148220,144600,157814,0,"87","איכות הסביבה","",[],null],["1879000119","1879000119","השכר הקובע-צוברת",1191460,1162400,1842732,0,"87","איכות הסביבה","",[],null],["1879000122","1879000122","ביגוד",21000,21000,13762,0,"87","איכות הסביבה","",[],null],["1879000126","1879000126","דמי הבראה",32000,32000,30921,0,"87","איכות הסביבה","",[],null],["1879000140","1879000140","השתתפות באחזקת רכב",191900,191900,256566,0,"87","איכות הסביבה","",[],null],["1879000433","1879000433","חומרי נקיון",2070,2070,2208,0,"87","איכות הסביבה","",[],null],["1879000450","1879000450","אחזקת תמי 4",500,500,0,0,"87","איכות הסביבה","",[],null],["1879000471","1879000471","מכשירי כתיבה",9000,5400,8664,0,"87","איכות הסביבה","",[],null],["1879000492","1879000492","השתתפות בעזר 092",80200,61200,56327,0,"87","איכות הסביבה","",[],null],["1879000511","1879000511","אירוח וכיבוד",7000,5850,5639,0,"87","איכות הסביבה","",[],null],["1879000522","1879000522","ספרים ועיתונים",1080,1080,646,0,"87","איכות הסביבה","",[],null],["1879000544","1879000544","הוצאות דאר",200,200,500,0,"87","איכות הסביבה","",[],null],["1879000550","1879000550","פירסומים",2700,2700,1628,0,"87","איכות הסביבה","",[],null],["1879000562","1879000562","הדפסות",2160,2160,238,0,"87","איכות הסביבה","",[],null],["1879000571","1879000571","מיכון וענ\"א",247020,115500,108200,0,"87","איכות הסביבה","",[],null],["1879000580","1879000580","הפעלת גינות קהילתיות",50000,45000,48749,0,"87","איכות הסביבה","",[],null],["1879000710","1879000710","הובלות והסעות",6300,6300,708,0,"87","איכות הסביבה","",[],null],["1879000743","1879000743","אחזקת ציוד",8900,7740,0,0,"87","איכות הסביבה","",[],null],["1879000752","1879000752","נקיון בקבלנות",19000,18100,14673,0,"87","איכות הסביבה","",[],null],["1879000754","1879000754","גנן קהילתי",90000,90000,36336,0,"87","איכות הסביבה","",[],null],["1879000781","1879000781","קיימות",50000,33300,18482,0,"87","איכות הסביבה","",[],null],["1879000791","1879000791","הוצאה כנגד הכנסה - פעילות תושבים",6000,4500,0,0,"87","איכות הסביבה","",[],null],["1879000794","1879000794","השתתפות בעזר 094",5600,5600,5367,0,"87","איכות הסביבה","",[],null],["1879000931","1879000931","רכישות חד פעמיות",6570,6570,6069,0,"87","איכות הסביבה","",[],null],["1931000119","1931000119","השכר הקובע-צוברת",125400,0,0,0,"93","אגף נכסים","",[],null],["1931000122","1931000122","ביגוד",11900,0,0,0,"93","אגף נכסים","",[],null],["1931000126","1931000126","דמי הבראה",25720,0,0,0,"93","אגף נכסים","",[],null],["1931000140","1931000140","השתתפות באחזקת רכב",88130,0,0,0,"93","אגף נכסים","",[],null],["1931000350","1931000350","ליסינג",54000,0,0,0,"93","אגף נכסים","",[],null],["1931000351","1931000351","הוצאות",12000,0,0,0,"93","אגף נכסים","",[],null],["1931000410","1931000410","שכירות רח' אילת",1250000,0,0,0,"93","אגף נכסים","",[],null],["1931000471","1931000471","מכשירי כתיבה",13700,0,0,0,"93","אגף נכסים","",[],null],["1931000511","1931000511","אירוח וכיבוד",3000,0,0,0,"93","אגף נכסים","",[],null],["1931000550","1931000550","פרסומים",15000,0,0,0,"93","אגף נכסים","",[],null],["1931000563","1931000563","הקלטה ותמלול ועדות הקצאה",10800,0,0,0,"93","אגף נכסים","",[],null],["1931000580","1931000580","שכ\"ט שמאים",2984000,0,0,0,"93","אגף נכסים","",[],null],["1931000581","1931000581","שכ\"ט שמאים מכריעים",800000,0,0,0,"93","אגף נכסים","",[],null],["1939000410","1939000410","דמי חכירה",13500,13500,0,0,"93","נכסים אחרים","",[],null],["1939000432","1939000432","מים - נכסים",20000,20200,8714,0,"93","נכסים אחרים","",[],null],["1939000511","1939000511","אמות אירוח וכיבוד",31000,0,0,0,"93","נכסים אחרים","",[],null],["1939000572","1939000572","דמי ניהול אמות",300000,300000,277360,0,"93","נכסים אחרים","",[],null],["1939000810","1939000810","ארנונה נכסי העירייה",12369370,12502000,11882281,0,"93","נכסים אחרים","",[],null],["1991100986","1991100986","התאם מלאי מחסן ודלק",50000,50000,-18853,0,"99","תשלומים לא רגילים","",[],null],["1991800360","1991800360","שי לעובדים",2800000,2535000,2243734,0,"99","תשלומים סוציאליים","",[],null],["1991800361","1991800361","שי לעובדים ארעיים",15000,10000,3586,0,"99","תשלומים סוציאליים","",[],null],["1991900310","1991900310","תשלומי פנסיות",71500000,68000000,67906976,0,"99","גימלאות ופיצויים","",[],null],["1991900311","1991900311","פנסיות לשארים",11000000,10000000,9705981,0,"99","גימלאות ופיצויים","",[],null],["1991900320","1991900320","תשלומי פיצויים",1000000,1000000,1321009,0,"99","גימלאות ופיצויים","",[],null],["1991900321","1991900321","תשלומי גמר חשבון",3000000,3000000,4819874,0,"99","גימלאות ופיצויים","",[],null],["1991900330","1991900330","פנסיות לאחרים",1000000,1000000,901898,0,"99","גימלאות ופיצויים","",[],null],["1991900340","1991900340","רווחת גימלאי העירייה",550000,550000,513405,0,"99","גימלאות ופיצויים","",[],null],["1992000960","1992000960","פעולות מיוחדות",21500000,19120200,0,0,"99","רזרבה תקציבית","",[],null],["1994000901","1994000901","העברות לקרן ארנונה",4766950,0,0,0,"99","מיוחדות+בלתי נצפות","",[],null],["1994000970","1994000970","מ\"ה הוצאות עודפות",400000,400000,400000,0,"99","מיוחדות+בלתי נצפות","",[],null],["1994000981","1994000981","הוצ' משנים קודמות",4865740,2000000,11599471,0,"99","מיוחדות+בלתי נצפות","",[],null],["1995000861","1995000861","הנחות במסים",115000000,112000000,105150974,0,"99","הנחות במיסים","",[],null],["1995000863","1995000863","פטורים מארנונה",15000000,19000000,11223470,0,"99","הנחות במיסים","",[],null],["1995000864","1995000864","פטורים - מוסדות",20000000,18000000,23252459,0,"99","הנחות במיסים","",[],null]]}