{"schema":"kesef-city/1","slug":"kfar-saba","city":"כפר סבא","muni":"עיריית כפר סבא","year":2026,"source":{"title":"תקציב 2026 — «ריכוז הכנסות והוצאות לפי אגפים», גיליון «מפורט» (אקסל, באלפי ₪)","page":"https://www.kfar-saba.muni.il/698/","sha256_budget_json":"cdb3da3d18a73ee625b74a5b950483248589684a265df58e2e3a45483ea53cdc"},"totals":{"income":1292110000,"expense":1292110000},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב 2025","expense":"תקציב 2025"},"actual_label":"ביצוע 2024","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","21":"תברואה","22":"שמירה וביטחון","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","25":"חגיגות ואירועים","26":"שירותים עירוניים שונים","28":"פיקוח עירוני","29":"רישוי ואגרות שונות","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","36":"קליטת עלייה","43":"נכסים","44":"תחבורה","46":"חשמל","47":"ביוב","51":"ריבית והחזר הוצאות משנים קודמות","59":"החזרים והכנסות 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ובטחון שוטף","",[],null],["1817100753","1817100753","שמירה בתיכון",1440000,1250000,1335729,0,"81","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1817100754","1817100754","אחזקת ורכישת אמצעי מיגון",300000,300000,285461,0,"81","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1817100756","1817100756","שמירה גני ילדים",4660000,4000000,6574994,0,"81","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1817100757","1817100757","תחזוקת אמצעי מיגון",170000,170000,110843,0,"81","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1829300751","1829300751","שמירה",60000,60000,16281,0,"82","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1841300780","1841300780","מיגון בלשכות שמירה",1100000,1020000,988981,0,"84","ביטחון מוס\"ח ובטחון שוטף","",[],null],["1721000110","1721000110","שכר בטחון",320000,280000,270187,0,"72","חירום","",[],null],["1721000130","1721000130","שעות נוספות בטחון",60000,60000,44003,0,"72","חירום","",[],null],["1729000780","1729000780","הוצ' לשעת חרום",200000,700000,730924,0,"72","חירום","",[],null],["1282000710","1282000710","תשלומי רשויות הוצאות בית משפט",140000,100000,138428,1,"28","הלשכה המשפטית","",[],null],["1617000110","1617000110","משכורת ושכר משולבי",2230000,2090000,2032741,0,"61","הלשכה המשפטית","",[],null],["1617000115","1617000115","נגדי שכר משפטיות לועדה לתו\"ב",-996000,-926000,-904165,0,"61","הלשכה המשפטית","",["negative"],null],["1617000130","1617000130","שעות נוספות",80000,75000,44835,0,"61","הלשכה המשפטית","",[],null],["1617000140","1617000140","אחזקת רכב עובדים",180000,150000,182836,0,"61","הלשכה המשפטית","",[],null],["1617000520","1617000520","ספרות מקצועית",5000,5000,1846,0,"61","הלשכה המשפטית","",[],null],["1617000581","1617000581","הוצאות משפטיות",2680000,2600000,2464195,0,"61","הלשכה המשפטית","",[],null],["1617000780","1617000780","הוצאות שונות",8000,5000,1759,0,"61","הלשכה המשפטית","",[],null],["1617001581","1617001581","העברה עזר יעוץ משפטי ועדה לתו\"ב",-1177000,-1144000,-1014566,0,"61","הלשכה המשפטית","",["negative"],null],["1782000810","1782000810","השתתפות בהוצאות בית משפט המקומי",250000,250000,341888,0,"78","הלשכה המשפטית","",[],null],["1473000610","1473000610","מתאגיד ביוב השאלת עובדים",1400000,1400000,1772895,1,"47","ביוב","",[],null],["1473000611","1473000611","תאגיד ביוב החזר הוצאות אחרות",25000,25000,24000,1,"47","ביוב","",[],null],["1232001980","1232001980","התחדשות עירונית",810000,750000,535869,1,"23","התחדשות עירונית","",[],null],["1231000220","1231000220","הכנסות בעד שירותים",200000,200000,222130,1,"23","רישוי בניה","",[],null],["1233100220","1233100220","אגרת בניה",5000000,3500000,3683356,1,"23","רישוי בניה","",[],null],["1213000220","1213000220","אגרת רישוי עסקים",100000,80000,90315,1,"21","רישוי עסקים","",[],null],["1214200220","1214200220","דמי בדיקת בשר קפוא",550000,500000,540511,1,"21","רישוי עסקים","",[],null],["1281000290","1281000290","אגרת הוצאת שולחנות וכסאות",450000,350000,498484,1,"28","רישוי עסקים","",[],null],["1282000694","1282000694","קנסות בית משפט רשוי עסקים",50000,20000,30000,1,"28","רישוי עסקים","",[],null],["1282000692","1282000692","קנסות בית משפט הנדסה",15000,15000,5950,1,"28","פיקוח על הבנייה","",[],null],["1972000110","1972000110","שכר",330000,680000,906787,0,"97","ביוב","",[],null],["1972000130","1972000130","שעות נוספות",100000,200000,177617,0,"97","ביוב","",[],null],["1972000140","1972000140","אחזקת רכב עובדים",60000,100000,94512,0,"97","ביוב","",[],null],["1973000110","1973000110","טיהור מי ביוב השכר הקובע",200000,170000,242204,0,"97","ביוב","",[],null],["1973000130","1973000130","שעות נוספות",80000,80000,89886,0,"97","ביוב","",[],null],["1973000140","1973000140","אחזקת רכב עובדים",30000,30000,45121,0,"97","ביוב","",[],null],["1732001110","1732001110","התחדשות עירונית",1330000,1350000,1246424,0,"73","התחדשות עירונית","",[],null],["1732001130","1732001130","שעות נוספות",60000,60000,49582,0,"73","התחדשות עירונית","",[],null],["1732001140","1732001140","אחזקת רכב",90000,90000,99188,0,"73","התחדשות עירונית","",[],null],["1731000110","1731000110","משכורת ושכר משולבי",3000000,2700000,2573209,0,"73","מהנדס הרשות","",[],null],["1731000130","1731000130","שעות נוספות",220000,190000,191553,0,"73","מהנדס הרשות","",[],null],["1731000140","1731000140","אחזקת רכב עובדים",120000,140000,116062,0,"73","מהנדס הרשות","",[],null],["1731000492","1731000492","עזר משרדי",154000,500000,458348,0,"73","מהנדס הרשות","",[],null],["1731000520","1731000520","ספרים ועיתונים",13000,13000,7662,0,"73","מהנדס הרשות","",[],null],["1731000550","1731000550","פירסום הנדסה",25000,25000,16061,0,"73","מהנדס הרשות","",[],null],["1731000596","1731000596","תקציב עזר רכב",488000,650000,603992,0,"73","מהנדס הרשות","",[],null],["1731000751","1731000751","ישיבת ועדת ערים",127000,127000,53969,0,"73","מהנדס הרשות","",[],null],["1731000752","1731000752","יעוץ מקצועי",120000,150000,127422,0,"73","מהנדס הרשות","",[],null],["1731000780","1731000780","הוצאות אחרות",15000,15000,16432,0,"73","מהנדס הרשות","",[],null],["1732300570","1732300570","מערכות מידע ועדה לתכנון ובניה",311000,450000,548150,0,"73","מהנדס הרשות","",[],null],["1732300571","1732300571","וועדה לתכנון ובנייה",139000,null,0,0,"73","מהנדס הרשות","",[],null],["1733100110","1733100110","משכורת ושכר משולבי",1850000,1400000,1335074,0,"73","רישוי בניה","",[],null],["1733100130","1733100130","שעות נוספות",70000,70000,70180,0,"73","רישוי בניה","",[],null],["1733100140","1733100140","אחזקת רכב עובדים",40000,40000,37859,0,"73","רישוי בניה","",[],null],["1733100593","1733100593","עזר מחשב",237000,260000,246397,0,"73","רישוי בניה","",[],null],["1733200780","1733200780","סריקת גרמושקות",5000,5000,1287,0,"73","רישוי בניה","",[],null],["1733400115","1733400115","עזר שכר משפטיות ועדה לתו\"ב",996000,926000,904165,0,"73","רישוי בניה","",[],null],["1715000110","1715000110","משכורת ושכר משולבי",1480000,1360000,1320521,0,"71","רישוי עסקים","",[],null],["1715000130","1715000130","שעות נוספות",140000,110000,117078,0,"71","רישוי עסקים","",[],null],["1715000140","1715000140","אחזקת רכב עובדים",190000,170000,174294,0,"71","רישוי עסקים","",[],null],["1715000751","1715000751","יועץ נגישות רישוי עסקים",105000,105000,92744,0,"71","רישוי עסקים","",[],null],["1732000110","1732000110","משכורת ושכר משולבי",1680000,1530000,1175991,0,"73","תכנון העיר","",[],null],["1732000130","1732000130","שעות נוספות",30000,30000,20547,0,"73","תכנון העיר","",[],null],["1732000140","1732000140","אחזקת רכב עובדים",65000,65000,61552,0,"73","תכנון העיר","",[],null],["1731100110","1731100110","שכר תחבורה",550000,510000,458986,0,"73","תשתיות","",[],null],["1731100130","1731100130","שעות נוספות",30000,30000,30208,0,"73","תשתיות","",[],null],["1731100140","1731100140","אחזקת רכב",20000,20000,20717,0,"73","תשתיות","",[],null],["1732300110","1732300110","מדידות משכורת ושכר עבודה",1380000,1650000,1279367,0,"73","תשתיות","",[],null],["1732300130","1732300130","שעות נוספות",30000,30000,20922,0,"73","תשתיות","",[],null],["1732300140","1732300140","אחזקת רכב עובדים",100000,90000,94725,0,"73","תשתיות","",[],null],["1744100750","1744100750","עבודות קבלניות רמזורים",750000,600000,528086,0,"74","תשתיות","",[],null],["1744100760","1744100760","חשמל רמזורים",90000,90000,87696,0,"74","תשתיות","",[],null],["1733200110","1733200110","משכורת ושכר משולבי",1260000,1400000,1127429,0,"73","פיקוח על הבנייה","",[],null],["1733200130","1733200130","שעות נוספות",120000,120000,107588,0,"73","פיקוח על הבנייה","",[],null],["1733200140","1733200140","אחזקת רכב עובדים",170000,170000,151168,0,"73","פיקוח על הבנייה","",[],null],["1733400581","1733400581","עזר יעוץ משפטי ועדה לתו\"ב",1177000,1144000,1014566,0,"73","פיקוח על הבנייה","",[],null],["1211000591","1211000591","השתתפות קרן רכבים נטושים",25000,25000,16200,1,"21","הנהלת אגף","",[],null],["1212300690","1212300690","הכנסות ממחזור",4160000,0,8614,1,"21","ניקיון העיר","",[],null],["1213000210","1213000210","הכנסות מחילוץ אריזות",756000,756000,690088,1,"21","ניקיון העיר","",[],null],["1246100410","1246100410","הכנסות מפארק",80000,80000,14054,1,"24","פארק עירוני","",[],null],["1246101410","1246101410","הכנסות מחי פארק",250000,250000,240820,1,"24","פארק עירוני","",[],null],["1282000698","1282000698","הכנסות מדוחות פיקוח עירוני",750000,1200000,973762,1,"28","פיקוח משולב","",[],null],["1443001220","1443001220","הכנסה מהוצאות גביה מעיקול מילגם",800000,600000,624886,1,"44","פיקוח משולב","",[],null],["1443001221","1443001221","הכנסות דוחות חניה",13000000,11000000,9014739,1,"44","פיקוח משולב","",[],null],["1443001222","1443001222","עמלות כרטיס אשראי חוזה חדש",-300000,-300000,-198495,1,"44","פיקוח משולב","",["negative"],null],["1443100221","1443100221","חניה הכנסות עירוניות פנגו וסלופארק",13500000,12500000,11258614,1,"44","פיקוח משולב","",[],null],["1443100231","1443100231","חניה עמלות כרטיס אשראי",-10000,-10000,14,1,"44","פיקוח משולב","",["negative"],null],["1443100233","1443100233","עמלות כ\"א ותקבולים",-10000,-10000,-1068,1,"44","פיקוח משולב","",["negative"],null],["1443100234","1443100234","הכנסות מהוצאות הגבייה מילגם",35000,35000,33460,1,"44","פיקוח משולב","",[],null],["1122000221","1122000221","אגרת רשיונות לשלטים",3800000,3800000,2941012,1,"12","שילוט","",[],null],["1124000220","1124000220","מודעות ופרסומים",10000,10000,3611,1,"12","שילוט","",[],null],["1746000110","1746000110","משכורת ושכר משולבי",2350000,2340000,2272868,0,"74","גנים ונוף","",[],null],["1746000115","1746000115","שכר תקציבי עזר",600000,600000,633874,0,"74","גנים ונוף","",[],null],["1746000130","1746000130","שעות נוספות",330000,300000,313294,0,"74","גנים ונוף","",[],null],["1746000140","1746000140","אחזקת רכב עובדים",230000,210000,227103,0,"74","גנים ונוף","",[],null],["1746000720","1746000720","חמרים",110000,110000,94905,0,"74","גנים ונוף","",[],null],["1746000750","1746000750","עבודות קבלניות",14700000,13855000,13304206,0,"74","גנים ונוף","",[],null],["1746000753","1746000753","אחזקת מתקני משחק והצללה",297000,297000,103519,0,"74","גנים ונוף","",[],null],["1746000772","1746000772","מים גינון",6300000,6000000,0,0,"74","גנים ונוף","",[],null],["1746000796","1746000796","תקציב עזר רכב",873000,950000,905987,0,"74","גנים ונוף","",[],null],["1811000753","1811000753","גינון גני ילדים",559000,615000,496555,0,"81","גנים ונוף","",[],null],["1711000110","1711000110","משכורת ושכר משולבי",2260000,1730000,1676768,0,"71","הנהלת אגף","",[],null],["1711000115","1711000115","שכר תקציבי עזר",200000,200000,211292,0,"71","הנהלת אגף","",[],null],["1711000130","1711000130","שעות נוספות",160000,160000,148971,0,"71","הנהלת אגף","",[],null],["1711000140","1711000140","אחזקת רכב עובדים",60000,60000,62881,0,"71","הנהלת אגף","",[],null],["1711000492","1711000492","עזר משרדי",112000,150000,137504,0,"71","הנהלת אגף","",[],null],["1711000550","1711000550","פירסום ומודעות",145000,45000,29389,0,"71","הנהלת אגף","",[],null],["1711000593","1711000593","עזר מחשב",94000,100000,94768,0,"71","הנהלת אגף","",[],null],["1711000753","1711000753","פרויקט שב\"ס",60000,48000,26096,0,"71","הנהלת אגף","",[],null],["1711000780","1711000780","הוצאות אחרות הנהלת האגף",15000,30000,10413,0,"71","הנהלת אגף","",[],null],["1711000798","1711000798","תקציב עזר אחזקה",94000,null,null,0,"71","הנהלת אגף","",[],null],["1711001780","1711001780","טיפול ברכב נטוש",25000,25000,21536,0,"71","הנהלת אגף","",[],null],["1712200110","1712200110","משכורת ושכר משולבי",2700000,2250000,2443457,0,"71","ניקיון העיר","",[],null],["1712200115","1712200115","שכר תקציבי עזר",3000000,3000000,3138732,0,"71","ניקיון העיר","",[],null],["1712200130","1712200130","שעות נוספות",700000,660000,618700,0,"71","ניקיון העיר","",[],null],["1712200140","1712200140","אחזקת רכב עובדים",50000,30000,31205,0,"71","ניקיון העיר","",[],null],["1712200750","1712200750","עבודות קבלניות",32000000,23550000,23381233,0,"71","ניקיון העיר","",[],null],["1712200752","1712200752","פינוי קרטונים",756000,756000,642091,0,"71","ניקיון העיר","",[],null],["1712200754","1712200754","שקיות ונקיון גללי כלבים",243000,242000,215006,0,"71","ניקיון העיר","",[],null],["1712200796","1712200796","תקציב עזר רכב",1309000,2751000,2579043,0,"71","ניקיון העיר","",[],null],["1712300751","1712300751","עבודות קבלניות",59500000,56000000,49066789,0,"71","ניקיון העיר","",[],null],["1712300930","1712300930","רכישת ציוד",660000,20000,4212,0,"71","ניקיון העיר","",[],null],["1715000720","1715000720","חמרים",20000,20000,19773,0,"71","ניקיון העיר","",[],null],["1715000750","1715000750","הדברות",445000,445000,439452,0,"71","ניקיון העיר","",[],null],["1712200755","1712200755","תקורה נקיון מוסדות",706000,700000,171969,0,"71","ניקיון מוסדות חינוך","",[],null],["1813200750","1813200750","עבודות נקיון יסודי",6600000,6800000,6046993,0,"81","ניקיון מוסדות חינוך","",[],null],["1814000750","1814000750","נקיון חטיבות",2700000,2740000,2520243,0,"81","ניקיון מוסדות חינוך","",[],null],["1815009750","1815009750","נקיון תיכון שמיר",140000,143000,117332,0,"81","ניקיון מוסדות חינוך","",[],null],["1815010750","1815010750","נקיון כצנלסון",415000,380000,330131,0,"81","ניקיון מוסדות חינוך","",[],null],["1815020750","1815020750","נקיון גלילי",380000,367000,318833,0,"81","ניקיון מוסדות חינוך","",[],null],["1815030750","1815030750","נקיון הרצוג",400000,388000,342380,0,"81","ניקיון מוסדות חינוך","",[],null],["1815040750","1815040750","נקיון רבין",350000,325000,288049,0,"81","ניקיון מוסדות חינוך","",[],null],["1817200751","1817200751","נקיון מולדת (פיסג\"ה)",190000,42000,41454,0,"81","ניקיון מוסדות חינוך","",[],null],["1817910750","1817910750","נקיון אשכול פיס",152000,152000,123425,0,"81","ניקיון מוסדות חינוך","",[],null],["1938000750","1938000750","נקיון מבני ציבור",700000,700000,543738,0,"93","ניקיון מוסדות חינוך","",[],null],["1746100110","1746100110","שכר פארק עירוני",1540000,1400000,1622624,0,"74","פארק עירוני","",[],null],["1746100130","1746100130","שעות נוספות",450000,390000,430520,0,"74","פארק עירוני","",[],null],["1746100140","1746100140","רכב עובדים",200000,190000,198613,0,"74","פארק עירוני","",[],null],["1746100210","1746100210","זמניים פארק",110000,90000,103670,0,"74","פארק עירוני","",[],null],["1746100430","1746100430","חשמל פארק",260000,235000,235301,0,"74","פארק עירוני","",[],null],["1746100432","1746100432","מיים",1800000,1650000,1527420,0,"74","פארק עירוני","",[],null],["1746100720","1746100720","חומרים פארק",100000,100000,96535,0,"74","פארק עירוני","",[],null],["1746100750","1746100750","קבלנים פארק",475000,605000,225807,0,"74","פארק עירוני","",[],null],["1746100752","1746100752","גינון פארק",840000,828000,686861,0,"74","פארק עירוני","",[],null],["1746100754","1746100754","נקיון פארק",1030000,1100000,1038271,0,"74","פארק עירוני","",[],null],["1746100930","1746100930","רכישות מיוחדות",10000,10000,0,0,"74","פארק עירוני","",[],null],["1746101110","1746101110","צוות פינת חי",500000,530000,272030,0,"74","פארק עירוני","",[],null],["1746101130","1746101130","שעות נוספות צוות פינת חי",85000,85000,55168,0,"74","פארק עירוני","",[],null],["1746101140","1746101140","אחזקת רכב פינת חי",40000,40000,16631,0,"74","פארק עירוני","",[],null],["1746101210","1746101210","צוות פינת חי זמניים",80000,80000,49591,0,"74","פארק עירוני","",[],null],["1746101550","1746101550","פירסום",5000,5000,1966,0,"74","פארק עירוני","",[],null],["1746101742","1746101742","אחזקה פינת חי",190000,190000,162759,0,"74","פארק עירוני","",[],null],["1746101751","1746101751","פעילות חינוכית והפעלות חי פארק",80000,80000,80000,0,"74","פארק עירוני","",[],null],["1713000110","1713000110","משכורת ושכר משולבי",1250000,1160000,847540,0,"71","פיקוח משולב","",[],null],["1713000130","1713000130","שעות נוספות",200000,160000,162430,0,"71","פיקוח משולב","",[],null],["1713000140","1713000140","אחזקת רכב עובדים",50000,50000,48203,0,"71","פיקוח משולב","",[],null],["1943000110","1943000110","משכורת ושכר משולבי",2790000,2545000,2191727,0,"94","פיקוח משולב","",[],null],["1943000130","1943000130","שעות נוספות",610000,620000,542822,0,"94","פיקוח משולב","",[],null],["1943000140","1943000140","אחזקת רכב חניה",40000,40000,29822,0,"94","פיקוח משולב","",[],null],["1943000210","1943000210","זמניים",230000,230000,0,0,"94","פיקוח משולב","",[],null],["1943000430","1943000430","חשמל ומים משרדי חניה",30000,30000,20565,0,"94","פיקוח משולב","",[],null],["1943000511","1943000511","כיבוד",8000,8000,6908,0,"94","פיקוח משולב","",[],null],["1943000521","1943000521","השתלמויות",30000,30000,0,0,"94","פיקוח משולב","",[],null],["1943000531","1943000531","דלק פיקוח משולב",50000,50000,51896,0,"94","פיקוח משולב","",[],null],["1943000532","1943000532","תיקונים כלי רכב פיקוח משולב",30000,30000,30000,0,"94","פיקוח משולב","",[],null],["1943000533","1943000533","הוצאות טסט ובטוח רכב פיקוח משולב",90000,90000,75013,0,"94","פיקוח משולב","",[],null],["1943000560","1943000560","הוצאות משרדיות",120000,120000,88233,0,"94","פיקוח משולב","",[],null],["1943000580","1943000580","הוצאות משפטיות",150000,100000,71459,0,"94","פיקוח משולב","",[],null],["1943000753","1943000753","הוצאות אחרות פיקוח משולב",90000,90000,84194,0,"94","פיקוח משולב","",[],null],["1943000756","1943000756","שירותי גביה ואכיפה",10000,27000,9745,0,"94","פיקוח משולב","",[],null],["1943000757","1943000757","הוצאות אכיפת הגבייה מילגם",35000,35000,44063,0,"94","פיקוח משולב","",[],null],["1943000760","1943000760","עמלה לחברה הכלכלית",52000,50000,49992,0,"94","פיקוח משולב","",[],null],["1943000761","1943000761","דמי ניהול- החזר הוצאות",320000,280000,273780,0,"94","פיקוח משולב","",[],null],["1943000780","1943000780","ביגוד",50000,50000,19304,0,"94","פיקוח משולב","",[],null],["1943000930","1943000930","ליסינג פיקוח משולב",150000,150000,122842,0,"94","פיקוח משולב","",[],null],["1943000931","1943000931","רכישת ציוד",60000,0,0,0,"94","פיקוח משולב","",[],null],["1943001750","1943001750","מילגם שירותי ניהול",929000,865000,619984,0,"94","פיקוח משולב","",[],null],["1943001751","1943001751","הוצאות גביה מפעולות עיקול מילגם",440000,200000,0,0,"94","פיקוח משולב","",[],null],["1943001752","1943001752","מערכות מידע פיקוח עירוני",1175000,1138000,947268,0,"94","פיקוח משולב","",[],null],["1943001753","1943001753","עמלה מדוחות מצולמים",2627000,1550000,1553968,0,"94","פיקוח משולב","",[],null],["1764000750","1764000750","עבודות קבלניות",162000,162000,291060,0,"76","שילוט","",[],null],["1765000115","1765000115","שכר תקציבי עזר",100000,100000,105646,0,"76","שילוט","",[],null],["1765000720","1765000720","חמרים-מספור בתים",15000,15000,15000,0,"76","שילוט","",[],null],["1870000110","1870000110","משכורת שילוט",440000,440000,464775,0,"87","שילוט","",[],null],["1870000130","1870000130","שעות נוספות",70000,70000,49778,0,"87","שילוט","",[],null],["1870000140","1870000140","אחזקת רכב עובדים",70000,70000,63130,0,"87","שילוט","",[],null],["1923000810","1923000810","השתתפות בתקציב מח וטרינרית משותפת",3050000,2750000,2717263,0,"92","שירותים וטרנרים","",[],null],["1317910920","1317910920","השתתפות ממשלה",624000,590000,593045,1,"31","אשכול פיס","",[],null],["1317910921","1317910921","השתתפות ממשלה מרכז ישי",254000,205000,203127,1,"31","אשכול פיס","",[],null],["1312200220","1312200220","אגרת חינוך גני ילדים",243000,273000,145358,1,"31","ביטוח תלמידים","",[],null],["1313200220","1313200220","אגרת חינוך יסודי",605000,676000,862949,1,"31","ביטוח תלמידים","",[],null],["1314000220","1314000220","אגרת .חינוך חטיבות",320000,327000,268109,1,"31","ביטוח תלמידים","",[],null],["1315008220","1315008220","אגרת חינוך",6000,19000,0,1,"31","ביטוח תלמידים","",[],null],["1315009220","1315009220","אגרת חינוך",8000,10000,0,1,"31","ביטוח תלמידים","",[],null],["1315010220","1315010220","אגרת חינוך כצנלסון",65000,65000,0,1,"31","ביטוח תלמידים","",[],null],["1315020220","1315020220","אגרת חינוך גלילי",61000,61000,51320,1,"31","ביטוח תלמידים","",[],null],["1315030220","1315030220","אגרת חינוך הרצוג",56000,60000,51060,1,"31","ביטוח תלמידים","",[],null],["1315040220","1315040220","אגרת חינוך רבין",55000,57000,36851,1,"31","ביטוח תלמידים","",[],null],["1315200220","1315200220","אגרת חינוך המר",10000,11000,0,1,"31","ביטוח תלמידים","",[],null],["1315400220","1315400220","אגרת חינוך הראל",15000,16000,0,1,"31","ביטוח תלמידים","",[],null],["1312000220","1312000220","פרויקט ספריית פיג'מה",100000,60000,90120,1,"31","גני ילדים","",[],null],["1312200411","1312200411","הכנסות שירותים מרצון",630000,468000,247069,1,"31","גני ילדים","",[],null],["1312200420","1312200420","הכנסות לועד הורים",6000,6000,0,1,"31","גני ילדים","",[],null],["1312200920","1312200920","השתתפות בסייעות חובה",10336000,12044000,12823850,1,"31","גני ילדים","",[],null],["1312200921","1312200921","חומרים ממשלה",88000,61000,146014,1,"31","גני ילדים","",[],null],["1312201410","1312201410","הכנסות תל\"ן",1881000,2079000,957265,1,"31","גני ילדים","",[],null],["1312300410","1312300410","שכר למוד גני ילדים",200000,618000,723358,1,"31","גני ילדים","",[],null],["1312300920","1312300920","השתתפות הממשלה לגני טרום גננות",14334000,15550000,21172250,1,"31","גני ילדים","",[],null],["1312300921","1312300921","השתתפות סייעות טרום חובה",11968000,13840000,9022183,1,"31","גני ילדים","",[],null],["1312310923","1312310923","הכנסות בגין הוצ' תפעול",1366000,1490000,1687367,1,"31","גני ילדים","",[],null],["1312500410","1312500410","יולא גני ילדים",27717000,27898000,26121219,1,"31","גני ילדים","",[],null],["1312500990","1312500990","השתתפות התמ\"ת בצהרונים",300000,300000,284696,1,"31","גני ילדים","",[],null],["1312610410","1312610410","הכנסות מועדונית חינוך מיוחד",488000,478000,755203,1,"31","גני ילדים","",[],null],["1312810920","1312810920","הכנסות ממשלה ניצנים בחופשה",753000,753000,200294,1,"31","גני ילדים","",[],null],["1312820920","1312820920","קייטנות ציבוריות הכנסות ממשלה",60000,60000,0,1,"31","גני ילדים","",[],null],["1312821420","1312821420","הכנסות מהורים קייטנות יולי",6108000,6579000,6594915,1,"31","גני ילדים","",[],null],["1312821920","1312821920","תמיכה ממשלתית קיטנות יולי",1240000,1250000,1584375,1,"31","גני ילדים","",[],null],["1317800920","1317800920","הסעות חינוך מיוחד",4400000,5050000,5014988,1,"31","הסעות","",[],null],["1317800921","1317800921","השתתפות במלווים הסעות",8250000,6150000,6394894,1,"31","הסעות","",[],null],["1317800922","1317800922","החזר הסעות",920000,873000,916891,1,"31","הסעות","",[],null],["1314000920","1314000920","השתת' ממשלה בחטי",13100000,12500000,12337809,1,"31","חטיבות","",[],null],["1314000921","1314000921","הקטנת הכנסה מחטיבות גפן",-2060000,-2043000,-1755984,1,"31","חטיבות","",["negative"],null],["1314000925","1314000925","סל תלמיד לעולה חטיבות",15000,15000,-398,1,"31","חטיבות","",[],null],["1314010920","1314010920","הכנסות גפן חטיבות",5427000,5839000,3857009,1,"31","חטיבות","",[],null],["1314010921","1314010921","הכנסות גפן שש שנתי",253000,null,0,1,"31","חטיבות","",[],null],["1313200411","1313200411","הכנסות שחיה",550000,370000,125000,1,"31","חינוך יסודי","",[],null],["1313200430","1313200430","אגרת לימודים מילדי חוץ",550000,550000,575719,1,"31","חינוך יסודי","",[],null],["1313200431","1313200431","אגרת לימודים מילדי חוץ מיוחד",2500000,1800000,2802665,1,"31","חינוך יסודי","",[],null],["1313200590","1313200590","הכנסות קרן השבחה לטובת תחזוקה",1650000,1650000,5000,1,"31","חינוך יסודי","",[],null],["1313200790","1313200790","הכנסות התאחדות הספורט מזוזו",83000,150000,86099,1,"31","חינוך יסודי","",[],null],["1313200920","1313200920","השתתפות הממשלה לשרתים בי\"ס יסודיים",9500000,9500000,9310296,1,"31","חינוך יסודי","",[],null],["1313200922","1313200922","השתתפות מזכירים",3200000,3440000,3028143,1,"31","חינוך יסודי","",[],null],["1313200925","1313200925","סל תלמיד לעולה יסודי",60000,60000,787,1,"31","חינוך יסודי","",[],null],["1313200926","1313200926","הקטנת הכנסות יסודיים גפן",-4125000,-4107000,-4327450,1,"31","חינוך יסודי","",["negative"],null],["1313205490","1313205490","השאלת ספרים החזר רכז מבתי ספר",200000,150000,0,1,"31","חינוך יסודי","",[],null],["1313210920","1313210920","הכנסות גפן יסודי",11630000,11675000,10190430,1,"31","חינוך יסודי","",[],null],["1313700920","1313700920","השתתפות הממשלה לחווה החקלאית",362000,310000,388500,1,"31","חינוך יסודי","",[],null],["1313800420","1313800420","הכנסות מהורים בית ספר של קיץ",1575000,1665000,1400762,1,"31","חינוך יסודי","",[],null],["1313800920","1313800920","הכנסות ממשלה בית ספר של קיץ",1100000,1097000,290820,1,"31","חינוך יסודי","",[],null],["1313810920","1313810920","הכנסות ממשלה ניצנים בחופשה",697000,686000,-174681,1,"31","חינוך יסודי","",[],null],["1311000920","1311000920","הרשאות משרד החינוך",760000,760000,916350,1,"31","מנהל חינוך","",[],null],["1311000923","1311000923","גפן סל רשותי",2210000,2004000,1914562,1,"31","מנהל חינוך","",[],null],["1319101920","1319101920","הכנסות מתי",315000,299000,324648,1,"31","מתי","",[],null],["1319101921","1319101921","שיכפול",50000,50000,49623,1,"31","מתי","",[],null],["1312210922","1312210922","הכנסה בגין זמניים סיעות צמודות חנ\"מ חובה",12650000,8750000,17178537,1,"31","פרט","",[],null],["1312800920","1312800920","הכנסות חינוך מיוחד גני ילדים",1740000,1220000,1615903,1,"31","פרט","",[],null],["1313200924","1313200924","השתתפות בחינוך מיוחד",3700000,3400000,2950731,1,"31","פרט","",[],null],["1313203921","1313203921","השתתפות בסייעות כיתתיות",11500000,8500000,10604757,1,"31","פרט","",[],null],["1313203922","1313203922","השתתפות בסייעות חנ\"מ",27613000,30800000,19360543,1,"31","פרט","",[],null],["1314001920","1314001920","השתתפות סייעות כיתתיות חטב",4200000,3300000,625968,1,"31","פרט","",[],null],["1314001922","1314001922","השתתפות סייעות חנ\"מ",2710000,2220000,3261140,1,"31","פרט","",[],null],["1315000920","1315000920","השתתפות סייעות כיתתיות תיכונים",2400000,1900000,1647335,1,"31","פרט","",[],null],["1315001922","1315001922","השתתפות סייעות חנ\"מ",500000,840000,1012895,1,"31","פרט","",[],null],["1317600921","1317600921","מועדונית",135000,135000,138790,1,"31","פרט","",[],null],["1317700920","1317700920","השתתות קבס",782000,703000,569172,1,"31","פרט","",[],null],["1317300220","1317300220","שירות פסיכולוגי משלים",300000,300000,421817,1,"31","שפ\"ח","",[],null],["1317300221","1317300221","הכנסות בגין אבחוני מל\"ל",50000,50000,0,1,"31","שפ\"ח","",[],null],["1317300920","1317300920","השתת' הממשלה בשפח",5500000,5100000,4292099,1,"31","שפ\"ח","",[],null],["1317300921","1317300921","השתתפות ממשלה בהדרכות פסיכולוגים",160000,160000,160347,1,"31","שפ\"ח","",[],null],["1315008920","1315008920","הכנסות דמוקרטי",4440000,3200000,3432629,1,"31","תיכונים","",[],null],["1315008921","1315008921","השתתפת ממשלה גפן דמוקרטי",77000,44000,16338,1,"31","תיכונים","",[],null],["1315009920","1315009920","השתתפות ממשלה שמיר",6900000,6850000,10207497,1,"31","תיכונים","",[],null],["1315009921","1315009921","השתתפות ממשלה גפן שמיר",96000,96000,84459,1,"31","תיכונים","",[],null],["1315010920","1315010920","השתתפות ממשלה כצנלסון",36400000,31700000,31236957,1,"31","תיכונים","",[],null],["1315010921","1315010921","השתתפות ממשלה גפן כצה",620000,476000,325775,1,"31","תיכונים","",[],null],["1315020920","1315020920","השתתפות ממשלה גלילי",29600000,25800000,25698428,1,"31","תיכונים","",[],null],["1315020921","1315020921","השתתפות ממשלה גפן גלילי",552000,469000,183087,1,"31","תיכונים","",[],null],["1315030920","1315030920","השתתפות ממשלה הרצוג",24500000,23415000,23375163,1,"31","תיכונים","",[],null],["1315030921","1315030921","השתתפות ממשלה גפן הרצוג",531000,473000,521264,1,"31","תיכונים","",[],null],["1315040920","1315040920","השתתפות ממשלה רבין",25110000,23150000,23943071,1,"31","תיכונים","",[],null],["1315040921","1315040921","השתתפות ממשלה גפן רבין",535000,504000,465126,1,"31","תיכונים","",[],null],["1315200920","1315200920","ממשלה תיכון דתי לבנים",6050000,4300000,4930790,1,"31","תיכונים","",[],null],["1315200921","1315200921","השתתפות ממשלה גפן דתי לבנים",110000,63000,152227,1,"31","תיכונים","",[],null],["1315400920","1315400920","ממשלה תיכון דתי לבנות",6540000,6000000,5422147,1,"31","תיכונים","",[],null],["1315400921","1315400921","השתתפות ממשלה גפן הראל",135000,76000,231174,1,"31","תיכונים","",[],null],["1315500920","1315500920","הקטנת הכנסה מוכש\"ר גפן",-603000,-611000,-617937,1,"31","תיכונים","",["negative"],null],["1312000921","1312000921","הכנסות משרד החינוך לגיל הרך",1120000,1390000,1332617,1,"31","גיל הרך","",[],null],["1817910110","1817910110","שכר",320000,500000,485754,0,"81","אשכול פיס","",[],null],["1817910130","1817910130","שעות נוספות",40000,40000,23393,0,"81","אשכול פיס","",[],null],["1817910140","1817910140","אחזקת רכב",25000,25000,19584,0,"81","אשכול פיס","",[],null],["1817910210","1817910210","משכורת פרויקט ישי",160000,150000,152201,0,"81","אשכול פיס","",[],null],["1817910430","1817910430","חשמל",106000,100000,93573,0,"81","אשכול פיס","",[],null],["1817910780","1817910780","אשכולות פייס",25000,25000,7071,0,"81","אשכול פיס","",[],null],["1817910781","1817910781","פרויקט ישי ביס מחוזי למצטיינים",20000,20000,0,0,"81","אשכול פיס","",[],null],["1817910798","1817910798","תקציב עזר אחזקה",86000,145000,143145,0,"81","אשכול פיס","",[],null],["1817500440","1817500440","שמיר ביטוח",8000,9000,9997,0,"81","ביטוח תלמידים","",[],null],["1817500441","1817500441","דמוקרטי ביטוח",6000,18000,7865,0,"81","ביטוח תלמידים","",[],null],["1817500442","1817500442","ביטוח גני -חובה",243000,273000,302210,0,"81","ביטוח תלמידים","",[],null],["1817500443","1817500443","ביטוח יסודיים",605000,676000,743887,0,"81","ביטוח תלמידים","",[],null],["1817500444","1817500444","ביטוח חטיבות",320000,327000,222995,0,"81","ביטוח תלמידים","",[],null],["1817500445","1817500445","בטוח כצנלסון",65000,64000,67054,0,"81","ביטוח תלמידים","",[],null],["1817500446","1817500446","בטוח גלילי",61000,60000,63770,0,"81","ביטוח תלמידים","",[],null],["1817500447","1817500447","בטוח הרצוג",56000,59000,60577,0,"81","ביטוח תלמידים","",[],null],["1817500448","1817500448","בטוח רבין",55000,56000,56372,0,"81","ביטוח תלמידים","",[],null],["1817500449","1817500449","בטוח הראל",15000,15000,14345,0,"81","ביטוח תלמידים","",[],null],["1817500450","1817500450","בטוח המר",10000,11000,11932,0,"81","ביטוח תלמידים","",[],null],["1812000751","1812000751","כ\"א מיקור חוץ גני ילדים",1450000,1200000,1179697,0,"81","גני ילדים","",[],null],["1812000780","1812000780","פרויקט ספריית פיג'מה",100000,60000,94320,0,"81","גני ילדים","",[],null],["1812100110","1812100110","שכר מינהל גני ילדים",2150000,1890000,1461239,0,"81","גני ילדים","",[],null],["1812100130","1812100130","שעות נוספות",280000,280000,192630,0,"81","גני ילדים","",[],null],["1812100140","1812100140","אחזקת רכב עובדים",150000,150000,114279,0,"81","גני ילדים","",[],null],["1812100210","1812100210","זמניים",300000,80000,152981,0,"81","גני ילדים","",[],null],["1812200110","1812200110","שכר סייעות חובה",17514000,16277000,17382566,0,"81","גני ילדים","",[],null],["1812200115","1812200115","שכר תקציבי עזר",700000,800000,792342,0,"81","גני ילדים","",[],null],["1812200130","1812200130","שעות נוספות",300000,500000,284304,0,"81","גני ילדים","",[],null],["1812200210","1812200210","סייעות חובה זמניים",348000,688000,298224,0,"81","גני ילדים","",[],null],["1812200430","1812200430","חשמל",380000,400000,379655,0,"81","גני ילדים","",[],null],["1812200492","1812200492","עזר משרדי",132000,90000,82502,0,"81","גני ילדים","",[],null],["1812200740","1812200740","חומרי עבודה",580000,508000,667417,0,"81","גני ילדים","",[],null],["1812200750","1812200750","פרוייקט איתור לקויות למידה בגנים",80000,80000,27000,0,"81","גני ילדים","",[],null],["1812200780","1812200780","כלים מכשירים וציוד",45000,45000,32639,0,"81","גני ילדים","",[],null],["1812200782","1812200782","הוצאות שירותים מרצון",630000,468000,323264,0,"81","גני ילדים","",[],null],["1812200783","1812200783","תשלומים לועד הורים",6000,6000,0,0,"81","גני ילדים","",[],null],["1812200798","1812200798","תקציב עזר אחזקה",505000,800000,817968,0,"81","גני ילדים","",[],null],["1812201750","1812201750","חוגי תלן",3307000,2785000,2278800,0,"81","גני ילדים","",[],null],["1812210110","1812210110","שכר סיעות בגני חנ\"מ חובה",16934000,14960000,11982162,0,"81","גני ילדים","",[],null],["1812300110","1812300110","משכורת ושכר משולבי",11752000,15794000,16046652,0,"81","גני ילדים","",[],null],["1812300115","1812300115","שכר תקציבי עזר",750000,700000,528228,0,"81","גני ילדים","",[],null],["1812300130","1812300130","שעות נוספות",250000,450000,243399,0,"81","גני ילדים","",[],null],["1812300210","1812300210","זמניים טרום",250000,860000,653360,0,"81","גני ילדים","",[],null],["1812300430","1812300430","חשמל",310000,300000,282565,0,"81","גני ילדים","",[],null],["1812300492","1812300492","עזר משרדי",67000,90000,82502,0,"81","גני ילדים","",[],null],["1812300520","1812300520","השתלמויות",180000,180000,136446,0,"81","גני ילדים","",[],null],["1812300593","1812300593","עזר מחשב",270000,200000,189535,0,"81","גני ילדים","",[],null],["1812300740","1812300740","חומרי עבודה",207000,336000,185714,0,"81","גני ילדים","",[],null],["1812300760","1812300760","גננות עובדות מדינה",25182000,26501000,27048520,0,"81","גני ילדים","",[],null],["1812300798","1812300798","תקציב עזר אחזקה",257000,800000,817968,0,"81","גני ילדים","",[],null],["1812500430","1812500430","חשמל",410000,350000,395785,0,"81","גני ילדים","",[],null],["1812500753","1812500753","הזנה יולא",9500000,10030000,10247432,0,"81","גני ילדים","",[],null],["1812500755","1812500755","הוצאות יול\"א חברה לפנאי",26000000,27000000,19725000,0,"81","גני ילדים","",[],null],["1812500780","1812500780","יום לימודים ארוך",765000,741000,713173,0,"81","גני ילדים","",[],null],["1812500798","1812500798","תקציב עזר אחזקה",352000,600000,613475,0,"81","גני ילדים","",[],null],["1812520750","1812520750","חוג תנועה",1294000,954000,958752,0,"81","גני ילדים","",[],null],["1812611110","1812611110","צהורנים חינוך מיוחד",530000,686000,491536,0,"81","גני ילדים","",[],null],["1812810750","1812810750","הפעלת ניצנים בחופשה",50000,50000,4895,0,"81","גני ילדים","",[],null],["1812820750","1812820750","קיטנה ציבורית גני ילדים",60000,60000,45681,0,"81","גני ילדים","",[],null],["1812821110","1812821110","קיטנות יולי שכר",2400000,2200000,621716,0,"81","גני ילדים","",[],null],["1812821750","1812821750","הפעלת קייטנות יולי",6780000,6780000,5188370,0,"81","גני ילדים","",[],null],["1817120110","1817120110","שכר שמרגנים",220000,220000,202914,0,"81","גני ילדים","",[],null],["1817120210","1817120210","שכר שמרגנים זמניים",1050000,1150000,1439287,0,"81","גני ילדים","",[],null],["1817800110","1817800110","שכר למלווים",850000,680000,695646,0,"81","הסעות","",[],null],["1817800130","1817800130","שעות נוספות",200000,200000,200392,0,"81","הסעות","",[],null],["1817800210","1817800210","זמנים",13500000,12500000,11183109,0,"81","הסעות","",[],null],["1817800710","1817800710","הסעות חינוך מיוחד",14800000,14000000,12590971,0,"81","הסעות","",[],null],["1817800711","1817800711","הסעות רגיל",9000000,9000000,8641210,0,"81","הסעות","",[],null],["1814000110","1814000110","שכר שרתים",7360000,7160000,7191788,0,"81","חטיבות","",[],null],["1814000115","1814000115","שכר תקציבי עזר",1300000,1300000,1162103,0,"81","חטיבות","",[],null],["1814000130","1814000130","שעות נוספות",230000,230000,207654,0,"81","חטיבות","",[],null],["1814000140","1814000140","אחזקת רכב עובדים",350000,350000,350362,0,"81","חטיבות","",[],null],["1814000430","1814000430","חשמל,מים,וחמ",1240000,1240000,1201728,0,"81","חטיבות","",[],null],["1814000593","1814000593","עזר מחשב",54000,350000,331688,0,"81","חטיבות","",[],null],["1814000740","1814000740","סל תלמיד",186000,92000,213581,0,"81","חטיבות","",[],null],["1814000742","1814000742","הוצאות מזנונים",130000,120000,19800,0,"81","חטיבות","",[],null],["1814000744","1814000744","סל תלמיד לעולה חטיבות",15000,15000,5003,0,"81","חטיבות","",[],null],["1814000780","1814000780","חטיבות ביניים הוצ' שונות",60000,60000,51239,0,"81","חטיבות","",[],null],["1814000783","1814000783","גפן חטיבות הקטנת הוצאות",-1700000,-1747000,-1379066,0,"81","חטיבות","",["negative"],null],["1814000784","1814000784","כדורעף חטיבות גפן",60000,71000,28400,0,"81","חטיבות","",[],null],["1814000785","1814000785","העסקת לבורנטים חטיבות",893000,744000,731630,0,"81","חטיבות","",[],null],["1814000786","1814000786","תוכניות מיוחדות",180000,180000,133266,0,"81","חטיבות","",[],null],["1814000795","1814000795","אחזקת אולמות ספורט עזר",53000,130000,129105,0,"81","חטיבות","",[],null],["1814000798","1814000798","תקציב עזר אחזקה",1274000,700000,715722,0,"81","חטיבות","",[],null],["1814001111","1814001111","תגבור שעות חטיבה",135000,250000,631674,0,"81","חטיבות","",[],null],["1814010760","1814010760","העברה לבתי ספר מול הכנסות גפן חטיבות",5040000,5839000,3857009,0,"81","חטיבות","",[],null],["1814010761","1814010761","העברה לבתי ספר שש שנתי מול הכנסות גפן",640000,null,121622,0,"81","חטיבות","",[],null],["1817130110","1817130110","שמרים חטיבות",160000,145000,137485,0,"81","חטיבות","",[],null],["1817130210","1817130210","שמרים חטיבות",950000,950000,845214,0,"81","חטיבות","",[],null],["1811000751","1811000751","מרכז אומנויות ומדע וקיימות",266000,260000,271868,0,"81","חינוך יסודי","",[],null],["1813200110","1813200110","שרתים שכר",9200000,8630000,8238987,0,"81","חינוך יסודי","",[],null],["1813200115","1813200115","שכר תקציבי עזר",810000,720000,918060,0,"81","חינוך יסודי","",[],null],["1813200130","1813200130","שעות נוספות",570000,570000,559437,0,"81","חינוך יסודי","",[],null],["1813200140","1813200140","אחזקת רכב עובדים",450000,380000,432779,0,"81","חינוך יסודי","",[],null],["1813200210","1813200210","זמניים",230000,230000,207895,0,"81","חינוך יסודי","",[],null],["1813200421","1813200421","שיפוץ מבני חינוך",600000,600000,479211,0,"81","חינוך יסודי","",[],null],["1813200430","1813200430","חשמל",2450000,2450000,2332410,0,"81","חינוך יסודי","",[],null],["1813200593","1813200593","עזר מחשב",271000,500000,473840,0,"81","חינוך יסודי","",[],null],["1813200740","1813200740","חומרי עבודה",60000,67000,-899,0,"81","חינוך יסודי","",[],null],["1813200743","1813200743","תוכניות לימודיות",70000,70000,98797,0,"81","חינוך יסודי","",[],null],["1813200744","1813200744","סל תלמיד לעולה יסודי",60000,60000,26724,0,"81","חינוך יסודי","",[],null],["1813200751","1813200751","תלן מוזיקה",261000,261000,261000,0,"81","חינוך יסודי","",[],null],["1813200754","1813200754","חינוך מוסיקלי ביסודי",45000,40000,40000,0,"81","חינוך יסודי","",[],null],["1813200755","1813200755","סל תרבות",180000,175000,158421,0,"81","חינוך יסודי","",[],null],["1813200758","1813200758","שחיה בתי ספר",550000,200000,123720,0,"81","חינוך יסודי","",[],null],["1813200780","1813200780","אגרות תלמידי חוץ",3100000,3300000,3074235,0,"81","חינוך יסודי","",[],null],["1813200781","1813200781","הוצאות אחרות",80000,80000,53377,0,"81","חינוך יסודי","",[],null],["1813200782","1813200782","פרח",27000,25000,19300,0,"81","חינוך יסודי","",[],null],["1813200786","1813200786","הקטנת הוצאות גפן יסודיים",-2530000,-2551000,-2409170,0,"81","חינוך יסודי","",["negative"],null],["1813200795","1813200795","עזר אחזקת אולמות ספורט",117000,220000,178760,0,"81","חינוך יסודי","",[],null],["1813200796","1813200796","תקציב עזר רכב",370000,550000,553658,0,"81","חינוך יסודי","",[],null],["1813200798","1813200798","תקציב עזר אחזקה",2593000,2300000,2351655,0,"81","חינוך יסודי","",[],null],["1813202210","1813202210","שעות תגבור יסודיים",356000,458000,-26299,0,"81","חינוך יסודי","",[],null],["1813204780","1813204780","פרויקטים פדגוגיים",65000,65000,56880,0,"81","חינוך יסודי","",[],null],["1813205210","1813205210","השאלת ספרים שכר תפעול דרך גפן",200000,150000,153635,0,"81","חינוך יסודי","",[],null],["1813207750","1813207750","ניהול עצמי שוטף קיום",371000,186000,368560,0,"81","חינוך יסודי","",[],null],["1813210760","1813210760","העברה לבתי ספר מול הכנסות גפן יסודי",11630000,11675000,10190430,0,"81","חינוך יסודי","",[],null],["1813700110","1813700110","משכורת ושכר משולבי",350000,255000,237965,0,"81","חינוך יסודי","",[],null],["1813700115","1813700115","שכר תקציבי עזר",1800000,1600000,1479039,0,"81","חינוך יסודי","",[],null],["1813700140","1813700140","אחזקת רכב עובדים",20000,10000,16300,0,"81","חינוך יסודי","",[],null],["1813700210","1813700210","זמניים",70000,70000,61974,0,"81","חינוך יסודי","",[],null],["1813700430","1813700430","חשמל",55000,55000,53115,0,"81","חינוך יסודי","",[],null],["1813700751","1813700751","נקיון חווה חקלאית",65000,65000,52140,0,"81","חינוך יסודי","",[],null],["1813700780","1813700780","הוצאות קיום",90000,90000,90000,0,"81","חינוך יסודי","",[],null],["1813800750","1813800750","הפעלת בית ספר של קיץ",3100000,3100000,3026429,0,"81","חינוך יסודי","",[],null],["1813810750","1813810750","הפעלת ניצנים בחופשה",697000,685000,530854,0,"81","חינוך יסודי","",[],null],["1811000110","1811000110","משכורת ושכר משולבי",7370000,7280000,5906690,0,"81","מנהל חינוך","",[],null],["1811000115","1811000115","שכר תקציבי עזר",388000,300000,274678,0,"81","מנהל חינוך","",[],null],["1811000130","1811000130","שעות נוספות",720000,650000,713772,0,"81","מנהל חינוך","",[],null],["1811000140","1811000140","אחזקת רכב עובדים",600000,500000,602323,0,"81","מנהל חינוך","",[],null],["1811000210","1811000210","זמניים",150000,145000,140531,0,"81","מנהל חינוך","",[],null],["1811000492","1811000492","עזר משרדי",1536000,180000,155839,0,"81","מנהל חינוך","",[],null],["1811000511","1811000511","דמי שתיה עובדי מנהל",40000,40000,0,0,"81","מנהל חינוך","",[],null],["1811000550","1811000550","פירסום",90000,90000,56503,0,"81","מנהל חינוך","",[],null],["1811000570","1811000570","מנהל חינוך מיכון ועיבוד",2140000,2140000,1945988,0,"81","מנהל חינוך","",[],null],["1811000571","1811000571","הוצאות מחשוב גפן",600000,350000,205142,0,"81","מנהל חינוך","",[],null],["1811000593","1811000593","עזר מחשב",497000,150000,142153,0,"81","מנהל חינוך","",[],null],["1811000755","1811000755","עזרה ראשונה",6000,6000,4463,0,"81","מנהל חינוך","",[],null],["1811000756","1811000756","תוכניות פדגוגיות וקידום החינוך",500000,585000,508169,0,"81","מנהל חינוך","",[],null],["1811000782","1811000782","הוצאות שונות",50000,50000,35737,0,"81","מנהל חינוך","",[],null],["1811000783","1811000783","השתלמויות",14000,14000,3400,0,"81","מנהל חינוך","",[],null],["1811000786","1811000786","יעוץ כלכלי",400000,400000,322551,0,"81","מנהל חינוך","",[],null],["1811000798","1811000798","תקציב עזר אחזקה",26000,null,null,0,"81","מנהל חינוך","",[],null],["1811000931","1811000931","הוצאות כנגד הרשאות",760000,760000,635104,0,"81","מנהל חינוך","",[],null],["1819101110","1819101110","שכר מתי וסייעות",750000,700000,679802,0,"81","מתי","",[],null],["1819101140","1819101140","אחזקת רכב",10000,10000,4640,0,"81","מתי","",[],null],["1819101210","1819101210","זמניים מתי",30000,30000,0,0,"81","מתי","",[],null],["1819101789","1819101789","שכפול והדפסות מת\"י",66000,66000,65943,0,"81","מתי","",[],null],["1817200110","1817200110","משכורת ושכר משולב",330000,460000,585672,0,"81","פיסג\"ה","",[],null],["1817200130","1817200130","שעות נוספות",20000,20000,11371,0,"81","פיסג\"ה","",[],null],["1817200140","1817200140","אחזקת רכב עובדים",10000,10000,7669,0,"81","פיסג\"ה","",[],null],["1817200593","1817200593","עזר מחשב",2000,null,null,0,"81","פיסג\"ה","",[],null],["1817200798","1817200798","תקציב עזר אחזקה",28000,null,null,0,"81","פיסג\"ה","",[],null],["1812210111","1812210111","סיעות צמודות חנ\"מ חובה",1120000,1050000,1808268,0,"81","פרט","",[],null],["1812210210","1812210210","זמניים סיעות צמודות חנ\"מ חובה",15000000,13483000,8923491,0,"81","פרט","",[],null],["1812800780","1812800780","אחרות קיטנה גני ילדים חנם",1310000,997000,993404,0,"81","פרט","",[],null],["1813200560","1813200560","הכשרות הסכם שכר",100000,100000,75600,0,"81","פרט","",[],null],["1813200742","1813200742","חינוך מיוחד הוצאות קיום",570000,504000,2362191,0,"81","פרט","",[],null],["1813200745","1813200745","חינוך מיוחד הזנה",2340000,1950000,0,0,"81","פרט","",[],null],["1813203110","1813203110","סייעות כיתתיות",16480000,15030000,15179485,0,"81","פרט","",[],null],["1813203111","1813203111","סייעות חנם משלבות חודשיות",2400000,3000000,2542646,0,"81","פרט","",[],null],["1813203130","1813203130","שעות נוספות כיתתיות",120000,100000,114445,0,"81","פרט","",[],null],["1813203210","1813203210","סייעות חנ\"מ זמניים",37500000,31050000,28009728,0,"81","פרט","",[],null],["1814001110","1814001110","סיעות כיתתיות חטיבות",4800000,5310000,4344087,0,"81","פרט","",[],null],["1814002210","1814002210","סייעות חנ\"מ זמניים",3900000,3900000,2710596,0,"81","פרט","",[],null],["1815000110","1815000110","סייעות כיתתיות תיכון",3380000,3380000,3102431,0,"81","פרט","",[],null],["1815000210","1815000210","סייעות חנ\"מ זמניים",450000,480000,348438,0,"81","פרט","",[],null],["1817600110","1817600110","שרותים אחרים השכר הקובע",260000,185000,128122,0,"81","פרט","",[],null],["1817600115","1817600115","שכר תקציבי עזר",900000,600000,633874,0,"81","פרט","",[],null],["1817600130","1817600130","שעות נוספות",35000,25000,30673,0,"81","פרט","",[],null],["1817600140","1817600140","אחזקת רכב עובדים",7000,6000,6745,0,"81","פרט","",[],null],["1817600430","1817600430","חשמל",50000,50000,34189,0,"81","פרט","",[],null],["1817600492","1817600492","עזר משרדי",64000,600000,504182,0,"81","פרט","",[],null],["1817600780","1817600780","הוצאות שונות",45000,45000,44279,0,"81","פרט","",[],null],["1817600798","1817600798","תקציב עזר אחזקה",70000,100000,102246,0,"81","פרט","",[],null],["1817700110","1817700110","קבס שכר",1230000,1020000,768187,0,"81","פרט","",[],null],["1817700130","1817700130","שעות נוספות",30000,10000,16348,0,"81","פרט","",[],null],["1817700140","1817700140","אחזקת רכב עובדים",125000,125000,117432,0,"81","פרט","",[],null],["1817700750","1817700750","פרויקט חונכות",56000,53000,26100,0,"81","פרט","",[],null],["1817900850","1817900850","מלגות",32000,32000,32000,0,"81","פרט","",[],null],["1817300110","1817300110","שכר פסיכולוגים",12879000,13400000,9713650,0,"81","שפ\"ח","",[],null],["1817300115","1817300115","שכר תקציבי עזר",200000,200000,211292,0,"81","שפ\"ח","",[],null],["1817300130","1817300130","שעות נוספות",900000,700000,744767,0,"81","שפ\"ח","",[],null],["1817300140","1817300140","אחזקת רכב עובדים",630000,630000,661935,0,"81","שפ\"ח","",[],null],["1817300521","1817300521","הדרכות פסיכולוגים",160000,160000,165250,0,"81","שפ\"ח","",[],null],["1817300740","1817300740","כלים מכשירים וציוד",11000,11000,10411,0,"81","שפ\"ח","",[],null],["1817300750","1817300750","אבחונים וערכות",11000,11000,9808,0,"81","שפ\"ח","",[],null],["1817300751","1817300751","הוצאות בגין אבחוני מל\"ל פעולות",50000,50000,0,0,"81","שפ\"ח","",[],null],["1815000750","1815000750","תגבור בגרויות",200000,200000,0,0,"81","תיכונים","",[],null],["1815000752","1815000752","תכניות ויוזמות פדגוגיות תיכונים",180000,180000,142730,0,"81","תיכונים","",[],null],["1815007430","1815007430","חשמל שוורץ רייסמן",50000,50000,0,0,"81","תיכונים","",[],null],["1815007750","1815007750","שוורץ רייסמן",4805000,4000000,2726086,0,"81","תיכונים","",[],null],["1815008110","1815008110","שכר מורים בית ספר דמוקרטי",4200000,3500000,3567866,0,"81","תיכונים","",[],null],["1815008111","1815008111","שכר עובדים בית ספר דמוקרטי",147000,147000,77654,0,"81","תיכונים","",[],null],["1815008140","1815008140","אחזקת רכב מורים",10000,10000,10029,0,"81","תיכונים","",[],null],["1815008780","1815008780","גפן דמוקרטי הקטנת הוצאות",-44000,-44000,-78459,0,"81","תיכונים","",["negative"],null],["1815008781","1815008781","הוצאות קיום דמוקרטי",7000,5000,4451,0,"81","תיכונים","",[],null],["1815008783","1815008783","גפן דמוקרטי",118000,88000,196496,0,"81","תיכונים","",[],null],["1815009110","1815009110","שכר מורים שמיר",6200000,6030000,5758979,0,"81","תיכונים","",[],null],["1815009111","1815009111","שכר עובדים שמיר",500000,495000,461041,0,"81","תיכונים","",[],null],["1815009430","1815009430","חשמל שמיר",75000,75000,67834,0,"81","תיכונים","",[],null],["1815009593","1815009593","עזר מחשב",48000,null,null,0,"81","תיכונים","",[],null],["1815009740","1815009740","הוצאות קיום שמיר",26000,23000,26046,0,"81","תיכונים","",[],null],["1815009741","1815009741","הוצאות מזנונים",5000,5000,3077,0,"81","תיכונים","",[],null],["1815009781","1815009781","גפן שמיר הקטנת הוצאות",-70000,-88000,0,0,"81","תיכונים","",["negative"],null],["1815009783","1815009783","גפן שמיר",163000,172000,134669,0,"81","תיכונים","",[],null],["1815009795","1815009795","עזר אולמות ספורט",1000,null,null,0,"81","תיכונים","",[],null],["1815009798","1815009798","תקציב עזר אחזקה",185000,null,null,0,"81","תיכונים","",[],null],["1815010110","1815010110","שכר מורים כצנלסון",34000000,30600000,29586806,0,"81","תיכונים","",[],null],["1815010111","1815010111","שכר עובדים כצנלסון",1510000,1410000,1371803,0,"81","תיכונים","",[],null],["1815010115","1815010115","שכר תקציבי עזר",250000,250000,253550,0,"81","תיכונים","",[],null],["1815010130","1815010130","שעות נוספות מורים",250000,180000,245769,0,"81","תיכונים","",[],null],["1815010131","1815010131","שעות נוספות עובדים",20000,20000,0,0,"81","תיכונים","",[],null],["1815010140","1815010140","אחזקת רכב מורים",40000,55000,20516,0,"81","תיכונים","",[],null],["1815010141","1815010141","רכב עובדים כצנלסון",100000,100000,0,0,"81","תיכונים","",[],null],["1815010211","1815010211","עובדים זמניים כצנלסון",130000,125000,122276,0,"81","תיכונים","",[],null],["1815010430","1815010430","חשמל כצנלסון",220000,220000,170586,0,"81","תיכונים","",[],null],["1815010593","1815010593","עזר מחשב",48000,70000,66337,0,"81","תיכונים","",[],null],["1815010740","1815010740","הוצאות קיום כצנלסון",36000,18000,118680,0,"81","תיכונים","",[],null],["1815010741","1815010741","הוצאות מזנונים",41000,60000,48554,0,"81","תיכונים","",[],null],["1815010781","1815010781","גפן כצה הקטנת הוצאות",-385000,-396000,-9522,0,"81","תיכונים","",["negative"],null],["1815010783","1815010783","גפן כצנלסון",991000,851000,856823,0,"81","תיכונים","",[],null],["1815010785","1815010785","העסקת לבורנטים כצנלסון",298000,298000,290858,0,"81","תיכונים","",[],null],["1815010795","1815010795","אחזקת אולמות ספורט עזר",6000,75000,69518,0,"81","תיכונים","",[],null],["1815010798","1815010798","תקציב עזר אחזקה",161000,100000,102246,0,"81","תיכונים","",[],null],["1815020110","1815020110","שכר מורים גלילי",28000000,25100000,24256917,0,"81","תיכונים","",[],null],["1815020111","1815020111","שכר עובדים גלילי",1160000,1040000,1093423,0,"81","תיכונים","",[],null],["1815020115","1815020115","שכר תקציבי עזר",250000,250000,253550,0,"81","תיכונים","",[],null],["1815020130","1815020130","שעות נוספות מורים",180000,70000,151381,0,"81","תיכונים","",[],null],["1815020131","1815020131","שעות נוספות עובדים",50000,50000,55874,0,"81","תיכונים","",[],null],["1815020140","1815020140","אחזקת רכב מורים",50000,50000,51463,0,"81","תיכונים","",[],null],["1815020141","1815020141","רכב עובדים גלילי",180000,180000,180423,0,"81","תיכונים","",[],null],["1815020211","1815020211","גלילי עובדים זמניים",80000,80000,76422,0,"81","תיכונים","",[],null],["1815020430","1815020430","חשמל גלילי",390000,390000,333568,0,"81","תיכונים","",[],null],["1815020593","1815020593","עזר מחשב",48000,70000,66337,0,"81","תיכונים","",[],null],["1815020740","1815020740","הוצאות קיום גלילי",398000,257000,503500,0,"81","תיכונים","",[],null],["1815020741","1815020741","הוצאות מזנונים",10000,30000,11673,0,"81","תיכונים","",[],null],["1815020746","1815020746","אליפות עולם נבחרות ספורט תיכונים",50000,50000,0,0,"81","תיכונים","",[],null],["1815020748","1815020748","אירוח משלחת תלמידים",30000,30000,0,0,"81","תיכונים","",[],null],["1815020781","1815020781","גפן גלילי הקטנת הוצאות",-368000,-372000,-266512,0,"81","תיכונים","",["negative"],null],["1815020783","1815020783","גפן גלילי",907000,821000,799075,0,"81","תיכונים","",[],null],["1815020785","1815020785","העסקת לבורנטים גלילי",298000,447000,256276,0,"81","תיכונים","",[],null],["1815020795","1815020795","אחזקת אולמות ספורט עזר",6000,75000,69518,0,"81","תיכונים","",[],null],["1815020798","1815020798","תקציב עזר אחזקה",164000,100000,102246,0,"81","תיכונים","",[],null],["1815030110","1815030110","שכר מורים הרצוג",25000000,23910000,23450125,0,"81","תיכונים","",[],null],["1815030111","1815030111","שכר עובדים הרצוג",1210000,1170000,1083047,0,"81","תיכונים","",[],null],["1815030115","1815030115","שכר תקציבי עזר",250000,250000,253550,0,"81","תיכונים","",[],null],["1815030130","1815030130","שעות נוספות מורים",300000,200000,355192,0,"81","תיכונים","",[],null],["1815030131","1815030131","שעות נוספות עובדים",40000,40000,37754,0,"81","תיכונים","",[],null],["1815030140","1815030140","אחזקת רכב מורים",50000,80000,52556,0,"81","תיכונים","",[],null],["1815030141","1815030141","רכב עובדים הרצוג",40000,40000,42357,0,"81","תיכונים","",[],null],["1815030430","1815030430","חשמל הרצוג",310000,310000,288862,0,"81","תיכונים","",[],null],["1815030593","1815030593","עזר מחשב",48000,70000,66337,0,"81","תיכונים","",[],null],["1815030740","1815030740","הוצאות קיום הרצוג",73000,57000,89720,0,"81","תיכונים","",[],null],["1815030741","1815030741","הוצאות מזנונים",41000,50000,48553,0,"81","תיכונים","",[],null],["1815030781","1815030781","גפן הרצוג הקטנת הוצאות",-355000,-410000,-561939,0,"81","תיכונים","",["negative"],null],["1815030783","1815030783","גפן הרצוג",875000,867000,854550,0,"81","תיכונים","",[],null],["1815030785","1815030785","העסקת לבורנטים הרצוג",149000,298000,303725,0,"81","תיכונים","",[],null],["1815030795","1815030795","אחזקת אולמות ספורט_עזר",11000,75000,69518,0,"81","תיכונים","",[],null],["1815030798","1815030798","תקציב עזר אחזקה",221000,100000,102246,0,"81","תיכונים","",[],null],["1815040110","1815040110","שכר מורים רבין",26300000,24100000,22970086,0,"81","תיכונים","",[],null],["1815040111","1815040111","שכר עובדים רבין",1240000,1340000,1354976,0,"81","תיכונים","",[],null],["1815040115","1815040115","שכר תקציבי עזר",250000,250000,253550,0,"81","תיכונים","",[],null],["1815040130","1815040130","שעות נוספות מורים",120000,120000,108977,0,"81","תיכונים","",[],null],["1815040131","1815040131","שעות נוספות עובדים",30000,30000,26924,0,"81","תיכונים","",[],null],["1815040140","1815040140","אחזקת רכב מורים",50000,50000,37839,0,"81","תיכונים","",[],null],["1815040141","1815040141","רכב עובדים רבין",50000,50000,47369,0,"81","תיכונים","",[],null],["1815040211","1815040211","עובדים זמניים",100000,100000,101869,0,"81","תיכונים","",[],null],["1815040430","1815040430","חשמל רבין",155000,155000,135388,0,"81","תיכונים","",[],null],["1815040593","1815040593","עזר מחשב",48000,70000,66337,0,"81","תיכונים","",[],null],["1815040740","1815040740","הוצאות קיום רבין",30000,15000,35338,0,"81","תיכונים","",[],null],["1815040742","1815040742","הוצאות מזנונים",36000,30000,31802,0,"81","תיכונים","",[],null],["1815040781","1815040781","גפן רבין הקטנת הוצאות",-325000,-346000,-337909,0,"81","תיכונים","",["negative"],null],["1815040783","1815040783","גפן רבין",852000,830000,758782,0,"81","תיכונים","",[],null],["1815040785","1815040785","העסקת לבורנטים רבין",298000,298000,195974,0,"81","תיכונים","",[],null],["1815040795","1815040795","אחזקת אולמות ספורט עזר",6000,75000,69518,0,"81","תיכונים","",[],null],["1815040798","1815040798","תקציב עזר אחזקה",157000,100000,102246,0,"81","תיכונים","",[],null],["1815200110","1815200110","שכר מורים המר",5920000,4450000,4840010,0,"81","תיכונים","",[],null],["1815200111","1815200111","שכר עובדים המר",350000,290000,303331,0,"81","תיכונים","",[],null],["1815200115","1815200115","שכר תקציבי עזר",250000,250000,253550,0,"81","תיכונים","",[],null],["1815200130","1815200130","שעות נוספות מורים המר",50000,50000,47862,0,"81","תיכונים","",[],null],["1815200131","1815200131","שעות נוספות עובדים",10000,10000,6476,0,"81","תיכונים","",[],null],["1815200140","1815200140","אחזקת רכב מורים האמר",30000,30000,43518,0,"81","תיכונים","",[],null],["1815200141","1815200141","אחזקת רכב עובדים",30000,30000,20726,0,"81","תיכונים","",[],null],["1815200740","1815200740","הוצאות קיום המר",7000,4000,6715,0,"81","תיכונים","",[],null],["1815200781","1815200781","גפן המר הקטנת הוצאות",-70000,-68000,0,0,"81","תיכונים","",["negative"],null],["1815200783","1815200783","גפן המר",177000,126000,348767,0,"81","תיכונים","",[],null],["1815400110","1815400110","משכורת תיכון דתי מורים הראל",6560000,5700000,5608857,0,"81","תיכונים","",[],null],["1815400111","1815400111","הראל עובדים",310000,290000,286636,0,"81","תיכונים","",[],null],["1815400130","1815400130","שעות נוספות מורים",50000,120000,14488,0,"81","תיכונים","",[],null],["1815400131","1815400131","שעות נוספות עובדים",10000,10000,0,0,"81","תיכונים","",[],null],["1815400140","1815400140","אחזקת רכב מורים",30000,30000,30679,0,"81","תיכונים","",[],null],["1815400141","1815400141","אחזקת רכב עובדים",10000,10000,9101,0,"81","תיכונים","",[],null],["1815400780","1815400780","הוצאות קיום",9000,5000,7789,0,"81","תיכונים","",[],null],["1815400781","1815400781","גפן הראל הקטנת הוצאות",-90000,-76000,-226846,0,"81","תיכונים","",["negative"],null],["1815400783","1815400783","גפן הראל",223000,152000,427130,0,"81","תיכונים","",[],null],["1815401785","1815401785","העסקת לבורנטים הראל",75000,149000,85198,0,"81","תיכונים","",[],null],["1812000110","1812000110","מדריכות גיל הרך שכר",150000,150000,83951,0,"81","גיל הרך","",[],null],["1812000752","1812000752","מדריכות גיל הרך",800000,1030000,933175,0,"81","גיל הרך","",[],null],["1612000110","1612000110","משכורת ושכר משולבי",1500000,1560000,1213474,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000130","1612000130","שעות נוספות",50000,20000,26566,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000140","1612000140","אחזקת רכב עובדים",80000,80000,76560,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000492","1612000492","עזר משרדי",8000,25000,22917,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000593","1612000593","עזר מחשב",9000,null,null,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000596","1612000596","תקציב עזר רכב",81000,69000,68452,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000750","1612000750","הוצאות למבקרי חוץ",190000,190000,336750,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1612000780","1612000780","הוצאות אחרות",20000,10000,12576,0,"61","מבקר העירייה וממונה על פניות הציבור","",[],null],["1851000391","1851000391","עזר פנסיונרים",175000,180000,165007,0,"85","מועצה הדתית","",[],null],["1851000810","1851000810","מועצה דתית-שוטף",4450000,4300000,4160000,0,"85","מועצה הדתית","",[],null],["1851000812","1851000812","מועצה דתית ה.שונות",50000,50000,50000,0,"85","מועצה הדתית","",[],null],["1327000410","1327000410","הכנסות-ת.תורנית",50000,50000,31683,1,"32","מורשת ישראל","",[],null],["1327000920","1327000920","ממשלה תרבות תורנית",150000,150000,223171,1,"32","מורשת ישראל","",[],null],["1827000110","1827000110","משכורת ושכר משולבי",360000,430000,406106,0,"82","מורשת ישראל","",[],null],["1827000130","1827000130","שעות נוספות",95000,95000,89039,0,"82","מורשת ישראל","",[],null],["1827000140","1827000140","אחזקת רכב",40000,40000,49435,0,"82","מורשת ישראל","",[],null],["1827000210","1827000210","זמניים",650000,650000,623844,0,"82","מורשת ישראל","",[],null],["1827000750","1827000750","בתי כנסת",120000,120000,117072,0,"82","מורשת ישראל","",[],null],["1827000780","1827000780","פעילות תורנית",2020000,1940000,1689583,0,"82","מורשת ישראל","",[],null],["1269001440","1269001440","הכנסות משירותי מחשוב איזוריים",550000,320000,918288,1,"26","מחשוב","",[],null],["1269001692","1269001692","השתתפות בשירותי תמיכה",337000,337000,307049,1,"26","מחשוב","",[],null],["1769001750","1769001750","קבלנים שירותי מחשוב אזוריים",500000,300000,846653,0,"76","מחשוב","",[],null],["1611002110","1611002110","שכר מנכל ועובדיו",2030000,3710000,2093541,0,"61","לשכת מנכ\"ל","",[],null],["1611002130","1611002130","שעות נוספות",140000,160000,115602,0,"61","לשכת מנכ\"ל","",[],null],["1611002140","1611002140","רכב",190000,200000,175789,0,"61","לשכת מנכ\"ל","",[],null],["1611100510","1611100510","אירוח וכיבוד",15000,15000,7011,0,"61","לשכת מנכ\"ל","",[],null],["1611110750","1611110750","יעוץ",200000,115000,9811,0,"61","לשכת מנכ\"ל","",[],null],["1611110752","1611110752","הקלטת ישיבות מועצה ותמלול הנגשה",200000,200000,182904,0,"61","לשכת מנכ\"ל","",[],null],["1611110753","1611110753","הוצאות נגישות",30000,30000,0,0,"61","לשכת מנכ\"ל","",[],null],["1611110780","1611110780","הוצ' אחרות",15000,15000,7741,0,"61","לשכת מנכ\"ל","",[],null],["1613000110","1613000110","משכורת ושכר משולבי",1380000,1210000,1194351,0,"61","מזכירות","",[],null],["1613000115","1613000115","שכר תקציבי עזר",400000,100000,105646,0,"61","מזכירות","",[],null],["1613000130","1613000130","שעות נוספות",200000,190000,184838,0,"61","מזכירות","",[],null],["1613000140","1613000140","אחזקת רכב עובדים",130000,124000,126795,0,"61","מזכירות","",[],null],["1613000492","1613000492","עזר משרדי",360000,200000,183338,0,"61","מזכירות","",[],null],["1613000520","1613000520","ספרים ועיתונים",25000,25000,18852,0,"61","מזכירות","",[],null],["1613000593","1613000593","עזר מחשב",170000,50000,47385,0,"61","מזכירות","",[],null],["1613000596","1613000596","תקציב עזר רכב",511000,null,null,0,"61","מזכירות","",[],null],["1611000110","1611000110","משרד ראש הרשות",1600000,1420000,1475632,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611000115","1611000115","שכר תקציבי עזר",100000,100000,105646,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611000130","1611000130","שעות נוספות",85000,60000,60190,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611000140","1611000140","רכב",200000,160000,184407,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611001110","1611001110","שכר מזכירות סגני ראש עיר",400000,520000,226150,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611001130","1611001130","שעות נוספות",60000,60000,32215,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611001140","1611001140","רכב",40000,40000,31043,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611100111","1611100111","שכר נבחרים",950000,1130000,1201418,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611100141","1611100141","אחזקת רכב ראש העיר",120000,120000,0,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611100511","1611100511","הוצאות כיבוד",10000,10000,8510,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611100780","1611100780","הוצאות אחרות",50000,50000,41284,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611101111","1611101111","שכר נבחרים",1550000,1520000,1723885,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611101780","1611101780","הוצאות שונות",19000,19000,8078,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611101781","1611101781","הוצאות שונות",16000,16000,4364,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611101798","1611101798","תקציב עזר אחזקה",63000,25000,25561,0,"61","ראש הרשות סגנים ולשכות","",[],null],["1611110110","1611110110","שכר",850000,760000,711592,0,"61","רכש","",[],null],["1611110130","1611110130","שעות נוספות",130000,130000,67469,0,"61","רכש","",[],null],["1611110140","1611110140","אחזקת רכב עובדים",54000,54000,12205,0,"61","רכש","",[],null],["1611110210","1611110210","זמניים רכש",30000,30000,0,0,"61","רכש","",[],null],["1613000430","1613000430","חשמל",970000,970000,945876,0,"61","רכש","",[],null],["1613000431","1613000431","חומרי ניקוי מוסדות העיריה",120000,115000,87221,0,"61","רכש","",[],null],["1613000533","1613000533","הוצאות כבוד",190000,180000,147125,0,"61","רכש","",[],null],["1613000550","1613000550","פרסום מכרזים",15000,10000,0,0,"61","רכש","",[],null],["1613000750","1613000750","שירותי ארכיב",190000,190000,176156,0,"61","רכש","",[],null],["1613000930","1613000930","רכישת ציוד יסודי",140000,140000,123178,0,"61","רכש","",[],null],["1433000640","1433000640","משרדים ועסקים שכד ודמי מ",3000000,3000000,4333803,1,"43","נכסים","",[],null],["1433000650","1433000650","הכנסות ממזנונים",263000,295000,163460,1,"43","נכסים","",[],null],["1434000610","1434000610","שכר דירה עסקים אזוה\"ת",6509000,6500000,6278815,1,"43","נכסים","",[],null],["1435000610","1435000610","דמי חכירה - השכרות",450000,450000,371419,1,"43","נכסים","",[],null],["1439000640","1439000640","שכר דירה לבתי הספר",100000,60000,156071,1,"43","נכסים","",[],null],["1767000442","1767000442","החזרים לתושבים",2500000,2000000,2735250,0,"76","ביטוח","",[],null],["1767000443","1767000443","ביטח אש מורחב",1780000,1817000,1902805,0,"76","ביטוח","",[],null],["1767000444","1767000444","ביטוח חבות מעבידים",500000,1484000,411493,0,"76","ביטוח","",[],null],["1767000445","1767000445","ביטוח צד ג'",1600000,2657000,2884701,0,"76","ביטוח","",[],null],["1767000446","1767000446","ביטוח אחריות מקצועית ושונות",990000,170000,828730,0,"76","ביטוח","",[],null],["1767000750","1767000750","חוקרים ויועצי ביטוח",550000,500000,348026,0,"76","ביטוח","",[],null],["1621000110","1621000110","משכורת ושכר משולבי",4500000,4130000,4294920,0,"62","גזברות","",[],null],["1621000115","1621000115","שכר תקציבי עזר",100000,100000,105646,0,"62","גזברות","",[],null],["1621000130","1621000130","שעות נוספות",330000,300000,314744,0,"62","גזברות","",[],null],["1621000140","1621000140","אחזקת רכב עובדים",400000,350000,387391,0,"62","גזברות","",[],null],["1621000470","1621000470","הדפסות",20000,16000,20780,0,"62","גזברות","",[],null],["1621000492","1621000492","עזר משרדי",53000,120000,91670,0,"62","גזברות","",[],null],["1621000560","1621000560","הגזברות הוצאות משרדיות",2000,2000,1967,0,"62","גזברות","",[],null],["1621000570","1621000570","הוצאות מחשב לתכניות כספי",1150000,1092000,1072221,0,"62","גזברות","",[],null],["1621000593","1621000593","עזר מחשב",65000,100000,47385,0,"62","גזברות","",[],null],["1621000596","1621000596","תקציב עזר רכב",320000,0,0,0,"62","גזברות","",[],null],["1621000750","1621000750","יעוץ מקצועי",1220000,1220000,398614,0,"62","גזברות","",[],null],["1621000780","1621000780","הגזברות הוצאות אחרות",15000,15000,10794,0,"62","גזברות","",[],null],["1931000110","1931000110","משכורת ושכר משולבי",460000,430000,717052,0,"93","נכסים","",[],null],["1931000130","1931000130","שעות נוספות",50000,50000,29510,0,"93","נכסים","",[],null],["1931000140","1931000140","אחזקת רכב עובדים",70000,70000,49731,0,"93","נכסים","",[],null],["1931000520","1931000520","ספרים",2000,2000,2000,0,"93","נכסים","",[],null],["1931000750","1931000750","נכסים מערכת מידע",13000,12000,10536,0,"93","נכסים","",[],null],["1931000751","1931000751","בדיקת חשבונות חשמל/מים",30000,30000,23252,0,"93","נכסים","",[],null],["1932000798","1932000798","תקציב עזר אחזקה",21000,55000,56235,0,"93","נכסים","",[],null],["1933000115","1933000115","שכר תקציבי עזר",100000,100000,105645,0,"93","נכסים","",[],null],["1934000780","1934000780","הוצאות אחזקה וניהול אזוה\"ת",2507000,2950000,2769922,0,"93","נכסים","",[],null],["1935000410","1935000410","שכר דירה דמי חכירה",270000,295000,236412,0,"93","נכסים","",[],null],["1939000410","1939000410","שכר דירה לבתי ספר",1410000,1360000,1391678,0,"93","נכסים","",[],null],["1621500110","1621500110","משכורת ושכר משולבי",1700000,1460000,1080232,0,"62","שכר","",[],null],["1621500130","1621500130","שעות נוספות",200000,170000,172851,0,"62","שכר","",[],null],["1621500140","1621500140","אחזקת רכב עובדים",120000,120000,115621,0,"62","שכר","",[],null],["1318000410","1318000410","הכנסות מתלמידים השכלת מבוגרים",270000,270000,24464,1,"31","השכלת מבוגרים","",[],null],["1318000411","1318000411","הכנסות חזרה ללימודים- משתתפים",70000,70000,67480,1,"31","השכלת מבוגרים","",[],null],["1318000412","1318000412","מותנה הכנסה קורסים",200000,390000,184080,1,"31","השכלת מבוגרים","",[],null],["1318000413","1318000413","ותיקמפוס הכנסות",190000,null,null,1,"31","השכלת מבוגרים","",[],null],["1318000420","1318000420","הכנסות חינוך ציוני",15000,15000,0,1,"31","השכלת מבוגרים","",[],null],["1318000640","1318000640","הכנסות משכירויות השכלת מבוגרים",100000,100000,65348,1,"31","השכלת מבוגרים","",[],null],["1318000921","1318000921","השתתפות ממשלה חזרה ללימודים",90000,90000,54000,1,"31","השכלת מבוגרים","",[],null],["1318002410","1318002410","הכנסות ליקויי למידה",15000,15000,0,1,"31","השכלת מבוגרים","",[],null],["1344400410","1344400410","מנהלת גמלאים",110000,110000,107109,1,"34","מנהלת גמלאים","",[],null],["1818000110","1818000110","משכורת ושכר משולבי",750000,610000,754463,0,"81","השכלת מבוגרים","",[],null],["1818000111","1818000111","שכר חזרה ללימודים",70000,70000,78616,0,"81","השכלת מבוגרים","",[],null],["1818000130","1818000130","שעות נוספות",52000,52000,53788,0,"81","השכלת מבוגרים","",[],null],["1818000140","1818000140","אחזקת רכב עובדים",30000,30000,20520,0,"81","השכלת מבוגרים","",[],null],["1818000210","1818000210","זמניים",120000,120000,78158,0,"81","השכלת מבוגרים","",[],null],["1818000430","1818000430","חשמל",120000,120000,108733,0,"81","השכלת מבוגרים","",[],null],["1818000550","1818000550","פירסום",15000,15000,176,0,"81","השכלת מבוגרים","",[],null],["1818000750","1818000750","הרצאות כנגד הכנסות",140000,300000,129025,0,"81","השכלת מבוגרים","",[],null],["1818000751","1818000751","קבלנים חזרה ללימודים",75000,75000,51330,0,"81","השכלת מבוגרים","",[],null],["1818000780","1818000780","הוצאות אחרות",115000,115000,16140,0,"81","השכלת מבוגרים","",[],null],["1818000781","1818000781","חינוך ציוני",35000,35000,6166,0,"81","השכלת מבוגרים","",[],null],["1818000782","1818000782","ותיקמפוס",133000,null,null,0,"81","השכלת מבוגרים","",[],null],["1818002750","1818002750","הוצאות ליקויי למידה",15000,15000,0,0,"81","השכלת מבוגרים","",[],null],["1869000784","1869000784","הוצאות שונות",15000,15000,13794,0,"86","השכלת מבוגרים","",[],null],["1844420110","1844420110","שכר מנהלת גמלאים",450000,0,76152,0,"84","מנהלת גמלאים","",[],null],["1844420130","1844420130","שעות נוספות",50000,0,4684,0,"84","מנהלת גמלאים","",[],null],["1844420140","1844420140","אחזקת רכב",50000,0,7004,0,"84","מנהלת גמלאים","",[],null],["1844420750","1844420750","מנהלת גמלאים",750000,560000,481902,0,"84","מנהלת גמלאים","",[],null],["1614000110","1614000110","שכר דוברות",1420000,1300000,968573,0,"61","דוברות והסברה","",[],null],["1614000130","1614000130","שעות נוספות דוברות",70000,70000,48976,0,"61","דוברות והסברה","",[],null],["1614000140","1614000140","אחזקת רכב דוברות",70000,70000,62675,0,"61","דוברות והסברה","",[],null],["1614000550","1614000550","הסברה ויחסי ציבור הוצאות",1500000,1300000,1301801,0,"61","דוברות והסברה","",[],null],["1614000780","1614000780","הוצאות שונות דוברות",5000,5000,785,0,"61","דוברות והסברה","",[],null],["1613100110","1613100110","שכר אגף משאבי אנוש והדרכה",4550000,4190000,4002819,0,"61","משאבי אנוש והדרכה","",[],null],["1613100115","1613100115","שכר תקציבי עזר",100000,100000,105646,0,"61","משאבי אנוש והדרכה","",[],null],["1613100130","1613100130","שעות נוספות",570000,570000,551092,0,"61","משאבי אנוש והדרכה","",[],null],["1613100140","1613100140","אחזקת רכב עובדים",420000,390000,414684,0,"61","משאבי אנוש והדרכה","",[],null],["1613100210","1613100210","זמניים",60000,60000,55059,0,"61","משאבי אנוש והדרכה","",[],null],["1613100523","1613100523","דמי חבר איגודים מקצועיים",2984000,2860000,2529675,0,"61","משאבי אנוש והדרכה","",[],null],["1613100550","1613100550","פירסום דרושים",330000,250000,233932,0,"61","משאבי אנוש והדרכה","",[],null],["1613100593","1613100593","עזר מחשב",86000,80000,47385,0,"61","משאבי אנוש והדרכה","",[],null],["1613100780","1613100780","רווחת עובד",1000000,600000,390911,0,"61","משאבי אנוש והדרכה","",[],null],["1613100781","1613100781","שי לחג",1900000,1800000,1671828,0,"61","משאבי אנוש והדרכה","",[],null],["1613100782","1613100782","בדיקות ואבחונים",35000,35000,17729,0,"61","משאבי אנוש והדרכה","",[],null],["1613100783","1613100783","פנסיה לרשויות אחרות",400000,300000,357765,0,"61","משאבי אנוש והדרכה","",[],null],["1613100785","1613100785","טקסים רשמיים ואבל",13000,13000,9890,0,"61","משאבי אנוש והדרכה","",[],null],["1613100786","1613100786","פעולות לרווחת העובד",695000,695000,667426,0,"61","משאבי אנוש והדרכה","",[],null],["1616000521","1616000521","השתלמות עובדים",825000,525000,350677,0,"61","משאבי אנוש והדרכה","",[],null],["1616000780","1616000780","שונות",10000,10000,9273,0,"61","משאבי אנוש והדרכה","",[],null],["1616000980","1616000980","יועצים",160000,160000,144973,0,"61","משאבי אנוש והדרכה","",[],null],["1269000410","1269000410","הכנסות שונות",30000,30000,8500,1,"26","אירועים","",[],null],["1269000420","1269000420","והדרת פני זקן הכנס",42000,35000,20700,1,"26","אירועים","",[],null],["1324003410","1324003410","הכנסות למתנסים",120000,120000,131920,1,"32","בתי תרבות","",[],null],["1324003412","1324003412","גלר הכנסות מול הוצאות",572000,490000,442673,1,"32","בתי תרבות","",[],null],["1324003440","1324003440","חוית תאטרון",100000,80000,57625,1,"32","בתי תרבות","",[],null],["1324003640","1324003640","הכנסות משכירויות גלר",80000,80000,47867,1,"32","בתי תרבות","",[],null],["1324005410","1324005410","הכנסות אלי כהן",70000,70000,54447,1,"32","בתי תרבות","",[],null],["1324005420","1324005420","אלי כהן הכנסה חוגים כנגד הוצ",470000,470000,350102,1,"32","בתי תרבות","",[],null],["1324005640","1324005640","הכנסות משכירויות אלי כהן",20000,20000,19240,1,"32","בתי תרבות","",[],null],["1324008410","1324008410","הכנסות פנאי יחד",90000,70000,64340,1,"32","בתי תרבות","",[],null],["1221000410","1221000410","הכנסות משתתפים בטחון קהילתי",30000,null,0,1,"22","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1221000991","1221000991","הכנסות מהרשות לבטחון קהילתי",415000,680000,658734,1,"22","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1318003410","1318003410","הכנסות מרכז הורים",110000,110000,97141,1,"31","נוער צעירים וקהילה","",[],null],["1328200412","1328200412","בתי הנוער והקהליה מותנה הכנסות",270000,270000,251915,1,"32","נוער צעירים וקהילה","",[],null],["1328200413","1328200413","גלריה 29 מותנה הכנסות",50000,50000,0,1,"32","נוער צעירים וקהילה","",[],null],["1328200414","1328200414","מנהיגות נוער מותנה הנכסות",200000,120000,140619,1,"32","נוער צעירים וקהילה","",[],null],["1328200415","1328200415","פלש בק",10000,10000,6408,1,"32","נוער צעירים וקהילה","",[],null],["1328200416","1328200416","להקות",125000,420000,139278,1,"32","נוער צעירים וקהילה","",[],null],["1328200420","1328200420","הכנסות מבתי נוער",40000,40000,26895,1,"32","נוער צעירים וקהילה","",[],null],["1328200640","1328200640","הכנסות משכירות בתי נוער",150000,150000,141993,1,"32","נוער צעירים וקהילה","",[],null],["1328200920","1328200920","השתת' ממשלה קידום נוער בסיכון",400000,400000,658506,1,"32","נוער צעירים וקהילה","",[],null],["1328300920","1328300920","השתתפות ממשלה מותנה",100000,100000,269872,1,"32","נוער צעירים וקהילה","",[],null],["1328300990","1328300990","הכנסות ממשרדי ממשלה",330000,330000,190370,1,"32","נוער צעירים וקהילה","",[],null],["1328500410","1328500410","הכנסות מפעילות מערב העיר",135000,135000,127165,1,"32","נוער צעירים וקהילה","",[],null],["1328600420","1328600420","שירותים משלומים לגיל הרך",270000,270000,150754,1,"32","נוער צעירים וקהילה","",[],null],["1328600421","1328600421","מרכז ימי הולדת",120000,120000,0,1,"32","נוער צעירים וקהילה","",[],null],["1328600422","1328600422","הכנסות מרכז קהילתי גיל הרך",70000,70000,0,1,"32","נוער צעירים וקהילה","",[],null],["1751000115","1751000115","שכר תקציבי עזר",30000,150000,164430,0,"75","אירועים","",[],null],["1751000130","1751000130","שעות נוספות",20000,20000,3580,0,"75","אירועים","",[],null],["1751000210","1751000210","שכר זמנים",20000,20000,0,0,"75","אירועים","",[],null],["1751000750","1751000750","עבודות קבלניות",800000,350000,350000,0,"75","אירועים","",[],null],["1751000780","1751000780","הוצאות אחרות אירועי לאום",4000000,2500000,2418366,0,"75","אירועים","",[],null],["1751000781","1751000781","ציוד ליום העצמאות",165000,150000,147576,0,"75","אירועים","",[],null],["1751000798","1751000798","תקציב עזר אחזקה",252000,30000,30674,0,"75","אירועים","",[],null],["1751000799","1751000799","אחזרחזקת בית ספיר",28000,200000,97408,0,"75","אירועים","",[],null],["1752000110","1752000110","משכורת ושכר משולבי",520000,430000,552855,0,"75","אירועים","",[],null],["1752000130","1752000130","שעות נוספות",170000,160000,195823,0,"75","אירועים","",[],null],["1752000140","1752000140","אחזקת רכב עובדים",50000,50000,51041,0,"75","אירועים","",[],null],["1752000210","1752000210","זמניים",200000,200000,74409,0,"75","אירועים","",[],null],["1752000550","1752000550","פירסום ארועים",250000,250000,94448,0,"75","אירועים","",[],null],["1752000750","1752000750","גלעד לנופלים",26000,26000,25740,0,"75","אירועים","",[],null],["1752000780","1752000780","הוצאות אירועים",6700000,4970000,1389955,0,"75","אירועים","",[],null],["1752000781","1752000781","הוצאות שונות",60000,60000,59278,0,"75","אירועים","",[],null],["1765000780","1765000780","והדרת פני זקן",200000,190000,97186,0,"76","אירועים","",[],null],["1821000751","1821000751","תרבות לקהילה",90000,90000,0,0,"82","אירועים","",[],null],["1824003110","1824003110","משכורת ושכר משולבי",780000,760000,555626,0,"82","בתי תרבות","",[],null],["1824003115","1824003115","שכר תקציבי עזר",100000,100000,105646,0,"82","בתי תרבות","",[],null],["1824003130","1824003130","שעות נוספות",90000,90000,96141,0,"82","בתי תרבות","",[],null],["1824003140","1824003140","אחזקת רכב עובדים",44000,44000,35539,0,"82","בתי תרבות","",[],null],["1824003210","1824003210","זמניים",100000,100000,37030,0,"82","בתי תרבות","",[],null],["1824003430","1824003430","מאור כח חימום מים",40000,40000,30338,0,"82","בתי תרבות","",[],null],["1824003550","1824003550","פירסום גלר",30000,30000,11766,0,"82","בתי תרבות","",[],null],["1824003750","1824003750","חוגים מותנה הכנסה",400000,353000,358382,0,"82","בתי תרבות","",[],null],["1824003751","1824003751","חוית תאטרון",100000,80000,43759,0,"82","בתי תרבות","",[],null],["1824003780","1824003780","הוצאות אחרות",100000,85000,78550,0,"82","בתי תרבות","",[],null],["1824003798","1824003798","תקציב עזר אחזקה",54000,110000,112471,0,"82","בתי תרבות","",[],null],["1824004210","1824004210","זמניים חוגים",100000,100000,82226,0,"82","בתי תרבות","",[],null],["1824004780","1824004780","הוצ חוגים",40000,40000,38075,0,"82","בתי תרבות","",[],null],["1824005110","1824005110","שכר מנהל א.כהן",600000,570000,559002,0,"82","בתי תרבות","",[],null],["1824005130","1824005130","שעות נוספות",60000,50000,49952,0,"82","בתי תרבות","",[],null],["1824005140","1824005140","אחזקת רכב",34000,34000,32503,0,"82","בתי תרבות","",[],null],["1824005210","1824005210","זמניים חוגים אלי כהן",80000,80000,81091,0,"82","בתי תרבות","",[],null],["1824005430","1824005430","חשמל",29000,28000,26624,0,"82","בתי תרבות","",[],null],["1824005550","1824005550","פרסום",15000,15000,4402,0,"82","בתי תרבות","",[],null],["1824005750","1824005750","מותנה הכנסה",329000,329000,192391,0,"82","בתי תרבות","",[],null],["1824005752","1824005752","נקיון קבלני",90000,60000,42573,0,"82","בתי תרבות","",[],null],["1824005780","1824005780","הוצאות חוגים",65000,40000,36327,0,"82","בתי תרבות","",[],null],["1824006110","1824006110","מדריכים אלי כהן",200000,200000,194822,0,"82","בתי תרבות","",[],null],["1824008780","1824008780","פנאי יחד",120000,100000,61093,0,"82","בתי תרבות","",[],null],["1722100781","1722100781","הרשות לבטחון קהילתי",200000,362000,352423,0,"72","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1722100782","1722100782","מותנה הכנסות בטחון קהילתי",30000,null,0,0,"72","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1722110110","1722110110","מטה הרשות לבטחון קהילתי",280000,350000,181044,0,"72","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1722110130","1722110130","שעות נוספות",60000,60000,38501,0,"72","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1722110140","1722110140","אחזקת רכב",35000,35000,35714,0,"72","הרשות החדשה למניעת אלימות,סמים ואלכוהול","",[],null],["1752000784","1752000784","הוצאות פעילות פלורליסטית",715000,635000,482286,0,"75","נוער צעירים וקהילה","",[],null],["1818003750","1818003750","מרכז הורים",130000,130000,120554,0,"81","נוער צעירים וקהילה","",[],null],["1828100110","1828100110","משכורת ושכר משולבי",1860000,1880000,1861636,0,"82","נוער צעירים וקהילה","",[],null],["1828100115","1828100115","שכר תקציבי עזר",332000,null,null,0,"82","נוער צעירים וקהילה","",[],null],["1828100130","1828100130","שעות נוספות",320000,320000,264972,0,"82","נוער צעירים וקהילה","",[],null],["1828100140","1828100140","אחזקת רכב עובדים",260000,260000,217267,0,"82","נוער צעירים וקהילה","",[],null],["1828100492","1828100492","עזר משרדי",108000,150000,91670,0,"82","נוער צעירים וקהילה","",[],null],["1828100511","1828100511","מינהל הנוער אירוח וכיבוד",10000,10000,206,0,"82","נוער צעירים וקהילה","",[],null],["1828100593","1828100593","עזר מחשב",135000,100000,94768,0,"82","נוער צעירים וקהילה","",[],null],["1828100596","1828100596","תקציב עזר רכב",51000,null,null,0,"82","נוער צעירים וקהילה","",[],null],["1828100780","1828100780","מועצת נוער עירונית",15000,15000,9799,0,"82","נוער צעירים וקהילה","",[],null],["1828100782","1828100782","הוצאות שונות קהילה",10000,10000,9999,0,"82","נוער צעירים וקהילה","",[],null],["1828100799","1828100799","עזר בית ספיר",316000,null,null,0,"82","נוער צעירים וקהילה","",[],null],["1828200110","1828200110","שכר מוקדי הפעלה",3000000,3060000,2092876,0,"82","נוער צעירים וקהילה","",[],null],["1828200130","1828200130","שעות נוספות",200000,200000,175089,0,"82","נוער צעירים וקהילה","",[],null],["1828200140","1828200140","אחזקת רכב_עובדים",160000,160000,143887,0,"82","נוער צעירים וקהילה","",[],null],["1828200710","1828200710","פעילות נוער בסיכון",200000,200000,0,0,"82","נוער צעירים וקהילה","",[],null],["1828200711","1828200711","כנפיים של קרמבו",75000,75000,75000,0,"82","נוער צעירים וקהילה","",[],null],["1828200751","1828200751","פלש בק",60000,60000,47328,0,"82","נוער צעירים וקהילה","",[],null],["1828200752","1828200752","להקות",185000,460000,200870,0,"82","נוער צעירים וקהילה","",[],null],["1828200780","1828200780","מרכז לצעירים",229000,255000,108290,0,"82","נוער צעירים וקהילה","",[],null],["1828200795","1828200795","אחזקת עזר אולמות ספורט",27000,null,null,0,"82","נוער צעירים וקהילה","",[],null],["1828300110","1828300110","חוגי נוער השכר הקובע",1450000,1244000,985239,0,"82","נוער צעירים וקהילה","",[],null],["1828300115","1828300115","שכר תקציבי עזר",250000,250000,264113,0,"82","נוער צעירים וקהילה","",[],null],["1828300130","1828300130","שעות נוספות",80000,80000,41886,0,"82","נוער צעירים וקהילה","",[],null],["1828300140","1828300140","אחזקת רכב עובדים",40000,40000,10416,0,"82","נוער צעירים וקהילה","",[],null],["1828300210","1828300210","מדריכי נוער",1450000,1400000,1432404,0,"82","נוער צעירים וקהילה","",[],null],["1828300430","1828300430","חשמל",220000,220000,198247,0,"82","נוער צעירים וקהילה","",[],null],["1828300431","1828300431","חומרי ניקוי",35000,35000,23988,0,"82","נוער צעירים וקהילה","",[],null],["1828300511","1828300511","אירוח וכיבוד",10000,10000,4434,0,"82","נוער צעירים וקהילה","",[],null],["1828300550","1828300550","פירסום",140000,140000,122973,0,"82","נוער צעירים וקהילה","",[],null],["1828300750","1828300750","בתי הנוער וקהילה מותנה הכנסות",270000,270000,258535,0,"82","נוער צעירים וקהילה","",[],null],["1828300752","1828300752","גפן בתי נוער",340000,340000,246771,0,"82","נוער צעירים וקהילה","",[],null],["1828300753","1828300753","גלריה 29 מותנה הכנסות",50000,50000,0,0,"82","נוער צעירים וקהילה","",[],null],["1828300754","1828300754","מנהיגות נוער מותנה הכנסות",200000,120000,111896,0,"82","נוער צעירים וקהילה","",[],null],["1828300780","1828300780","הוצאות אחרות",40000,40000,32661,0,"82","נוער צעירים וקהילה","",[],null],["1828300781","1828300781","פעולות קייץ ואירועי נוער",350000,385000,327118,0,"82","נוער צעירים וקהילה","",[],null],["1828300782","1828300782","קידום נוער",174000,174000,75748,0,"82","נוער צעירים וקהילה","",[],null],["1828300783","1828300783","גלריה 29 פעילות",90000,90000,83428,0,"82","נוער צעירים וקהילה","",[],null],["1828300784","1828300784","הוצאות אחרות מרכזים קהילתיים",500000,500000,464160,0,"82","נוער צעירים וקהילה","",[],null],["1828300785","1828300785","הוצאות אחרות עמ\"ן - עיר מתנדב נוער",60000,30000,29300,0,"82","נוער צעירים וקהילה","",[],null],["1828300786","1828300786","פעילות קהילות מגוונות",328000,328000,316859,0,"82","נוער צעירים וקהילה","",[],null],["1828300787","1828300787","סטארטסבא הוצאות שונות",30000,30000,29926,0,"82","נוער צעירים וקהילה","",[],null],["1828300798","1828300798","תקציב עזר אחזקה",304000,200000,204491,0,"82","נוער צעירים וקהילה","",[],null],["1828300930","1828300930","רכישות מיוחדות",10000,10000,7130,0,"82","נוער צעירים וקהילה","",[],null],["1828400110","1828400110","שכר קידום נוער",1930000,1780000,1677934,0,"82","נוער צעירים וקהילה","",[],null],["1828400130","1828400130","שעות נוספות",150000,150000,134678,0,"82","נוער צעירים וקהילה","",[],null],["1828400140","1828400140","אחזקת רכב",225000,225000,222218,0,"82","נוער צעירים וקהילה","",[],null],["1828500110","1828500110","שכר ירוקה",700000,820000,487571,0,"82","נוער צעירים וקהילה","",[],null],["1828500130","1828500130","שעות נוספות",50000,50000,52172,0,"82","נוער צעירים וקהילה","",[],null],["1828500140","1828500140","אחזקת רכב",55000,55000,46980,0,"82","נוער צעירים וקהילה","",[],null],["1828500780","1828500780","פעילות קהילה מערב העיר",190000,190000,118089,0,"82","נוער צעירים וקהילה","",[],null],["1828600780","1828600780","היחידה לגיל הרך",224000,224000,161380,0,"82","נוער צעירים וקהילה","",[],null],["1828600781","1828600781","מרכז ימי הולדת",50000,50000,0,0,"82","נוער צעירים וקהילה","",[],null],["1828600782","1828600782","מרכז קהילתי גיל הרך",100000,100000,0,0,"82","נוער צעירים וקהילה","",[],null],["1828900785","1828900785","מרכז הנוער העירוני",170000,170000,169496,0,"82","נוער צעירים וקהילה","",[],null],["1828900786","1828900786","הדרכה ומנהיגות צעירה",45000,45000,44080,0,"82","נוער צעירים וקהילה","",[],null],["1828900820","1828900820","תבחין יעודי תמיכות תנועות הנוער",540000,540000,0,0,"82","נוער צעירים וקהילה","",[],null],["1842200780","1842200780","מנהלת אנשים עם מוגבלות",100000,null,0,0,"84","נוער צעירים וקהילה","",[],null],["1848200780","1848200780","קהילה ועולים",90000,90000,82269,0,"84","נוער צעירים וקהילה","",[],null],["1869001110","1869001110","שכר מועדון נוער עולה",30000,200000,99152,0,"86","נוער צעירים וקהילה","",[],null],["1869001130","1869001130","שעות נוספות",10000,10000,15564,0,"86","נוער צעירים וקהילה","",[],null],["1329500420","1329500420","ערים בריאות הכנסות משתתפים",10000,5000,8720,1,"32","קידום הבריאות וחוסן עירוני","",[],null],["1329500940","1329500940","הכנסות משרד הבריאות",60000,66000,0,1,"32","קידום הבריאות וחוסן עירוני","",[],null],["1829500110","1829500110","ערים בריאות שכר",240000,400000,397093,0,"82","קידום הבריאות וחוסן עירוני","",[],null],["1829500130","1829500130","ערים בריאות שכר",30000,90000,60444,0,"82","קידום הבריאות וחוסן עירוני","",[],null],["1829500140","1829500140","ערים בריאות שכר",50000,50000,47495,0,"82","קידום הבריאות וחוסן עירוני","",[],null],["1829500780","1829500780","מותנה הכנסות משרד הבריאות",60000,478000,166871,0,"82","קידום הבריאות וחוסן עירוני","",[],null],["1829500781","1829500781","ערים בריאות פעולות",160000,157000,132469,0,"82","קידום הבריאות וחוסן עירוני","",[],null],["1252100410","1252100410","מועצת נשים",80000,50000,81268,1,"25","קידום מעמד האישה","",[],null],["1752100110","1752100110","שכר מועצת נשים",500000,510000,526987,0,"75","קידום מעמד האישה","",[],null],["1752100130","1752100130","שעות נוספות",70000,70000,61441,0,"75","קידום מעמד האישה","",[],null],["1752100140","1752100140","אחזקת רכב",70000,90000,67377,0,"75","קידום מעמד האישה","",[],null],["1752100782","1752100782","מועצת נשים",350000,250000,261622,0,"75","קידום מעמד האישה","",[],null],["1813400750","1813400750","תוכנית חינוכית מגדר ושויון",145000,145000,141124,0,"81","קידום מעמד האישה","",[],null],["1213300610","1213300610","סדנת קיימות ושונות",25000,15000,31542,1,"21","קיימות וחדשנות","",[],null],["1213300640","1213300640","שכירויות קיימות",15000,15000,3501,1,"21","קיימות וחדשנות","",[],null],["1213300641","1213300641","השביל הירוק",70000,70000,42918,1,"21","קיימות וחדשנות","",[],null],["1213300690","1213300690","השתתפויות אחרות קיימות",10000,12000,0,1,"21","קיימות וחדשנות","",[],null],["1711000111","1711000111","שכר קיימות",1650000,1500000,1462566,0,"71","קיימות וחדשנות","",[],null],["1711000131","1711000131","שעות נוספות",140000,140000,121267,0,"71","קיימות וחדשנות","",[],null],["1711000141","1711000141","אחזקת רכב",110000,110000,107947,0,"71","קיימות וחדשנות","",[],null],["1711000750","1711000750","פרויקט עיר ירוקה",155000,147000,124997,0,"71","קיימות וחדשנות","",[],null],["1711000752","1711000752","השביל הירוק",85000,85000,34680,0,"71","קיימות וחדשנות","",[],null],["1711000830","1711000830","היחידה האיזורית לאיכות הסביבה",545000,550000,538064,0,"71","קיימות וחדשנות","",[],null],["1711100593","1711100593","עזר מחשב",14000,null,null,0,"71","קיימות וחדשנות","",[],null],["1711100596","1711100596","עזר רכב",54000,null,null,0,"71","קיימות וחדשנות","",[],null],["1711100798","1711100798","תקציב עזר אחזקה",9000,null,null,0,"71","קיימות וחדשנות","",[],null],["1769000750","1769000750","חדשנות עירונית",62000,62000,62000,0,"76","קיימות וחדשנות","",[],null],["1870000780","1870000780","הוצאות אחרות",5000,3000,2101,0,"87","קיימות וחדשנות","",[],null],["1369000440","1369000440","הכנסות מפעולות עולים",10000,10000,17057,1,"36","קליטה ועליה","",[],null],["1369000960","1369000960","ממשלה קליטה",100000,85000,119594,1,"36","קליטה ועליה","",[],null],["1869000110","1869000110","שכר קליטה",15000,15000,10887,0,"86","קליטה ועליה","",[],null],["1869000130","1869000130","שעות נוספות",60000,60000,44059,0,"86","קליטה ועליה","",[],null],["1869100781","1869100781","תרבות וזהות",120000,100000,98005,0,"86","קליטה ועליה","",[],null],["1869100784","1869100784","יום עליה",60000,0,0,0,"86","קליטה ועליה","",[],null],["1329200420","1329200420","דמי שימוש באיצטדיון",520000,407000,611497,1,"32","ספורט","",[],null],["1329300412","1329300412","הכנסות מחוגים ופרויקטים מותנה הכנסות",7143000,6800000,6481466,1,"32","ספורט","",[],null],["1329300420","1329300420","הכנסות מספורט בתי נוער",580000,580000,519882,1,"32","ספורט","",[],null],["1329300442","1329300442","הכנסות מבטוח ספורטאים",200000,190000,182295,1,"32","ספורט","",[],null],["1329300610","1329300610","הכנסות משמירה",20000,20000,10667,1,"32","ספורט","",[],null],["1329300640","1329300640","שכר דירה מחוגים",1112000,1100000,919009,1,"32","ספורט","",[],null],["1329300920","1329300920","השתתפות הממשלה לפע",90000,90000,90000,1,"32","ספורט","",[],null],["1329310420","1329310420","מותנה הכנסות מארועים",50000,50000,40000,1,"32","ספורט","",[],null],["1329310421","1329310421","מאמאנט- מותנה הכנסות",450000,450000,427081,1,"32","ספורט","",[],null],["1329310422","1329310422","באבארגל הכנוסת",50000,null,0,1,"32","ספורט","",[],null],["1329311420","1329311420","מרוץ כפר סבא- מותנה הכנסות",200000,318000,3,1,"32","ספורט","",[],null],["1329312420","1329312420","פסטיבל ספורט - מותנה הכנסות",20000,20000,0,1,"32","ספורט","",[],null],["1329313420","1329313420","מרוץ לילה - מותנה הכנסות",125000,0,0,1,"32","ספורט","",[],null],["1329314420","1329314420","מתגלגלים- מותנה הכנסות",15000,15000,16160,1,"32","ספורט","",[],null],["1329317420","1329317420","אתלטיקה קלה - הכנסות",260000,260000,326637,1,"32","ספורט","",[],null],["1329321920","1329321920","הכנסות ספורט מותנה ממשלה",250000,250000,129739,1,"32","ספורט","",[],null],["1329900710","1329900710","דמי שמוש באולמי ספורט אגודות",1550000,1600000,1464554,1,"32","ספורט","",[],null],["1329900920","1329900920","הכנסות מותנה סל ספורט עבור אגודות ויוזמות",250000,250000,213211,1,"32","ספורט","",[],null],["1829100110","1829100110","משכורת מנהלה",1650000,1510000,1391364,0,"82","ספורט","",[],null],["1829100115","1829100115","שכר תקציבי עזר",528000,null,null,0,"82","ספורט","",[],null],["1829100130","1829100130","שעות נוספות",300000,250000,246705,0,"82","ספורט","",[],null],["1829100140","1829100140","אחזקת רכב עובדים",150000,150000,147705,0,"82","ספורט","",[],null],["1829100593","1829100593","עזר מחשב",52000,null,null,0,"82","ספורט","",[],null],["1829100799","1829100799","עזר בית ספיר",502000,null,null,0,"82","ספורט","",[],null],["1829100930","1829100930","רכישות מיוחדות אולמות ספורט",5000,5000,4999,0,"82","ספורט","",[],null],["1829200110","1829200110","משכורת איצטדיון",350000,350000,329398,0,"82","ספורט","",[],null],["1829200130","1829200130","שעות נוספות",90000,75000,87092,0,"82","ספורט","",[],null],["1829200140","1829200140","אחזקת רכב עובדים",60000,50000,60690,0,"82","ספורט","",[],null],["1829200420","1829200420","תקונים",60000,50000,30000,0,"82","ספורט","",[],null],["1829200492","1829200492","עזר משרדי",265000,50000,45834,0,"82","ספורט","",[],null],["1829200720","1829200720","חומרים",65000,65000,53331,0,"82","ספורט","",[],null],["1829200740","1829200740","הוצאות שונות",70000,45000,39998,0,"82","ספורט","",[],null],["1829200750","1829200750","עבודות קבלניות",650000,680000,602667,0,"82","ספורט","",[],null],["1829200760","1829200760","חשמל",140000,110000,118081,0,"82","ספורט","",[],null],["1829200796","1829200796","תקציב עזר רכב",125000,100000,100665,0,"82","ספורט","",[],null],["1829300110","1829300110","פעולות ספורט השכר הקובע",1220000,1150000,1112244,0,"82","ספורט","",[],null],["1829300115","1829300115","שכר תקציבי עזר",400000,400000,422582,0,"82","ספורט","",[],null],["1829300130","1829300130","שעות נוספות",80000,80000,76073,0,"82","ספורט","",[],null],["1829300140","1829300140","אחזקת רכב עובדים",100000,100000,94155,0,"82","ספורט","",[],null],["1829300210","1829300210","שכר זמניים",1750000,1600000,1688319,0,"82","ספורט","",[],null],["1829300430","1829300430","חשמל",150000,130000,125673,0,"82","ספורט","",[],null],["1829300441","1829300441","בטוח ספורטאים",200000,190000,169974,0,"82","ספורט","",[],null],["1829300740","1829300740","כלים מכשירים וציוד",60000,60000,47577,0,"82","ספורט","",[],null],["1829300750","1829300750","התאחדות ספורט בית ספרית",55000,55000,47610,0,"82","ספורט","",[],null],["1829300780","1829300780","הוצאות שונות ספורט",220000,220000,197435,0,"82","ספורט","",[],null],["1829300782","1829300782","פרויקט קפלן",195000,195000,144722,0,"82","ספורט","",[],null],["1829310110","1829310110","שכר",5000,5000,1052,0,"82","ספורט","",[],null],["1829310130","1829310130","שעות נוספות ארועי ספורט",20000,20000,5190,0,"82","ספורט","",[],null],["1829310210","1829310210","שכר ארועי ספורט זמניים",150000,200000,5627,0,"82","ספורט","",[],null],["1829310750","1829310750","חגוים ופרויקטים מותנה הכנסות",50000,50000,35209,0,"82","ספורט","",[],null],["1829310751","1829310751","פרויקטים מותנה הכנסות",5000000,4760000,4356844,0,"82","ספורט","",[],null],["1829310781","1829310781","פרויקט מאמאנט/כדורשת",60000,60000,36616,0,"82","ספורט","",[],null],["1829310782","1829310782","הוצאות מאמנט מותנה הכנסות",450000,450000,353346,0,"82","ספורט","",[],null],["1829310783","1829310783","אירועים ופרוייקטים (בינוניים וקטנים)",505000,275000,245152,0,"82","ספורט","",[],null],["1829310784","1829310784","באבארגל הוצאות",50000,null,0,0,"82","ספורט","",[],null],["1829311750","1829311750","מרוץ כפר סבא",200000,200000,0,0,"82","ספורט","",[],null],["1829311751","1829311751","הוצאות מרוץ כפר סבא מותנה הכנסות",200000,318000,0,0,"82","ספורט","",[],null],["1829312751","1829312751","הוצאות פסיטבל ספורט מותנה הכנסות",20000,20000,0,0,"82","ספורט","",[],null],["1829313750","1829313750","מרוץ לילה",300000,0,0,0,"82","ספורט","",[],null],["1829313751","1829313751","הוצאות מרוץ לילה מותנה הכנסות",125000,0,0,0,"82","ספורט","",[],null],["1829314750","1829314750","מתגלגלים",40000,40000,34587,0,"82","ספורט","",[],null],["1829314751","1829314751","הוצאות מתגלגלים מותנה הכנסות",15000,15000,6333,0,"82","ספורט","",[],null],["1829315750","1829315750","פרויקט זוזו",130000,150000,130389,0,"82","ספורט","",[],null],["1829317750","1829317750","אתלטיקה קלה",85000,85000,82141,0,"82","ספורט","",[],null],["1829320750","1829320750","קבלן נקיון וגינון ספורטק",40000,40000,28679,0,"82","ספורט","",[],null],["1829320751","1829320751","פרויקט ערכים בספורט",25000,25000,0,0,"82","ספורט","",[],null],["1829320760","1829320760","חשמל",52000,52000,44077,0,"82","ספורט","",[],null],["1829320780","1829320780","הוצאות שונות ספורטק",20000,10000,7437,0,"82","ספורט","",[],null],["1829321750","1829321750","הוצאות ספורט מותנה ממשלה",250000,250000,55458,0,"82","ספורט","",[],null],["1829900115","1829900115","שכר תקציבי עזר",400000,400000,422585,0,"82","ספורט","",[],null],["1829900760","1829900760","כרטיסים למשחקים",13000,13000,13000,0,"82","ספורט","",[],null],["1829900780","1829900780","נבחרות על בתיכוניים",120000,85000,79289,0,"82","ספורט","",[],null],["1829900781","1829900781","תקציב אגודות ספורט ויוזמות ממשלתיות",370000,370000,202701,0,"82","ספורט","",[],null],["1829900795","1829900795","אחזקת אולמות ספורט עזר",546000,105000,74484,0,"82","ספורט","",[],null],["1829900820","1829900820","תמיכות בספורט",5815000,5815000,5582103,0,"82","ספורט","",[],null],["1829900822","1829900822","תבחין יעודי תמיכות",40000,40000,40000,0,"82","ספורט","",[],null],["1233400590","1233400590","כיסוי ממקורות הרשות",14053000,15080000,0,1,"23","העברות וח\"פ","",[],null],["1513000690","1513000690","החזר הוצ' שנים קודמות חברה כלכלית",3000000,3000000,3000000,1,"51","העברות וח\"פ","",[],null],["1591900590","1591900590","החזרי בטוח לאומי",1500000,1500000,3973157,1,"59","העברות וח\"פ","",[],null],["1591900592","1591900592","זיכויים לרציפות זכויות פנסיה",1400000,1400000,1488063,1,"59","העברות וח\"פ","",[],null],["1594000690","1594000690","החזר מקרן פנסיה תקציבית",2000000,0,2441281,1,"59","העברות וח\"פ","",[],null],["1594000740","1594000740","הכנסות ממפעל הפיס",2500000,2500000,3515150,1,"59","העברות וח\"פ","",[],null],["1599200510","1599200510","משיכה מעודפים",1261000,0,0,1,"59","העברות וח\"פ","",[],null],["1269000661","1269000661","הכנסות מהקדמת תשלום",30000,30000,0,1,"26","מימון","",[],null],["1269000662","1269000662","הכנסות שונות דיבידנד",5300000,4300000,8756980,1,"26","מימון","",[],null],["1511000661","1511000661","ריבית והפרשי שער",350000,350000,289600,1,"51","מימון","",[],null],["1122000220","1122000220","פרסום חוצות",2107000,1600000,2042125,1,"12","פרסום חוצות","",[],null],["1472000590","1472000590","השתת' הקרן בפרעון מלוות ביוב",4560000,2603000,2620279,1,"47","פרעון מלוות","",[],null],["1591900591","1591900591","החזר מקרנות פיתוח",39540000,37438000,28087494,1,"59","פרעון מלוות","",[],null],["1269000791","1269000791","הכנסות שונות",30000,30000,20703,1,"26","תשלומים לא רגילים","",[],null],["1460000690","1460000690","חשמל ירוק",1100000,1100000,1173409,1,"46","תשלומים לא רגילים","",[],null],["1460000691","1460000691","הכנסות מיצור חשמל סולרי חברה כלכלית",3180000,3220000,3412830,1,"46","תשלומים לא רגילים","",[],null],["1513000510","1513000510","החזרים משנים קודמות",500000,1000000,0,1,"51","תשלומים לא רגילים","",[],null],["1594100580","1594100580","הכנסות מקרן ארנונה",1000000,3000000,1320600,1,"59","תשלומים לא רגילים","",[],null],["1594100581","1594100581","יתרות קרן ארנונה",2900000,null,null,1,"59","תשלומים לא רגילים","",[],null],["1765000810","1765000810","מרכז השלטון המקומי",320000,320000,301600,0,"76","השתתפויות","",[],null],["1765000820","1765000820","תמיכות",625000,625000,571280,0,"76","השתתפויות","",[],null],["1765000821","1765000821","עמותות בגין שימוש באולם",70000,61000,73969,0,"76","השתתפויות","",[],null],["1980000830","1980000830","השתתפות באשכול רשויות השרון",128000,128000,106079,0,"98","השתתפויות","",[],null],["1631000610","1631000610","עמלות כ\"א ובנקים",2500000,2250000,2326559,0,"63","מימון","",[],null],["1631000620","1631000620","ריבית משיכות יתר ואחרות",10000,10000,-2216,0,"63","מימון","",[],null],["1632000650","1632000650","ריבית והפרשי הצמדה על קרנות",2000,2000,4214,0,"63","מימון","",[],null],["1992000391","1992000391","עזר פנסיונרים",44000000,41500000,39506423,0,"99","פנסיה","",[],null],["1764000420","1764000420","לוחות מודעות ותקונם",350000,340000,870857,0,"76","פרסום חוצות","",[],null],["1764000720","1764000720","דמי ניהול פרסום חוצות",746000,575000,717855,0,"76","פרסום חוצות","",[],null],["1648000691","1648000691","תשלומים עח קרן",2980000,4280000,3764391,0,"64","פרעון מלוות","",[],null],["1648000692","1648000692","תשלומים עח ריבית",1170000,1520000,1827988,0,"64","פרעון מלוות","",[],null],["1648000694","1648000694","קרן-מלוות ביוב",1690000,1685000,1684996,0,"64","פרעון מלוות","",[],null],["1648000695","1648000695","רבית-מלוות ביוב",100000,183000,263562,0,"64","פרעון מלוות","",[],null],["1648000696","1648000696","הצמדה-מלוות ביוב",770000,735000,671721,0,"64","פרעון מלוות","",[],null],["1648001691","1648001691","תשלום עח קרן הלוואת פיתוח",25120000,26057000,24032970,0,"64","פרעון מלוות","",[],null],["1648001692","1648001692","תשלום עח ריבית הלוואת פיתוח",13550000,10741000,10683722,0,"64","פרעון מלוות","",[],null],["1648001693","1648001693","הצמדה קרנות",870000,640000,417735,0,"64","פרעון מלוות","",[],null],["1836200760","1836200760","נט\"ן",216000,216000,193746,0,"83","שירותים שונים","",[],null],["1791000110","1791000110","משכורת ושכר משולבי",180000,150000,157634,0,"79","שרותים חקלאיים","",[],null],["1791000115","1791000115","תקציבי עזר שכר",100000,100000,105646,0,"79","שרותים חקלאיים","",[],null],["1791000130","1791000130","שעות נוספות",15000,15000,12495,0,"79","שרותים חקלאיים","",[],null],["1791000140","1791000140","אחזקת רכב עובדים",30000,30000,22188,0,"79","שרותים חקלאיים","",[],null],["1960000750","1960000750","הוצאות חשמל ירוק",40000,40000,37290,0,"96","תשלומים לא רגילים","",[],null],["1960000751","1960000751","הוצאות מיצור חשמל סולרי חברה כ",3180000,3220000,3651023,0,"96","תשלומים לא רגילים","",[],null],["1992000110","1992000110","שכר כללי רזרבה",1000000,1000000,0,0,"99","תשלומים לא רגילים","",[],null],["1992100110","1992100110","רזרבה להסכמי שכר ותשלומי פרישה",5500000,4700000,0,0,"99","תשלומים לא רגילים","",[],null],["1994000981","1994000981","רזרבה לפעולות",6415000,6462000,0,0,"99","תשלומים לא רגילים","",[],null],["1761000110","1761000110","שכר__מוקד עירוני",1050000,900000,926113,0,"76","שירות ומוקד עירוני","",[],null],["1761000130","1761000130","שעות נוספות מוקד",150000,150000,145729,0,"76","שירות ומוקד עירוני","",[],null],["1761000140","1761000140","אחזקת רכב מוקד",30000,30000,47530,0,"76","שירות ומוקד עירוני","",[],null],["1761000210","1761000210","שכר נציגי שירות",2000000,2100000,1591166,0,"76","שירות ומוקד עירוני","",[],null],["1761000520","1761000520","הכשרות והשתלמויות",40000,40000,32409,0,"76","שירות ומוקד עירוני","",[],null],["1761000780","1761000780","שונות מוקד",10000,10000,3374,0,"76","שירות ומוקד עירוני","",[],null],["1762000110","1762000110","שכר שירות וקהילה",1100000,670000,641101,0,"76","שירות ומוקד עירוני","",[],null],["1762000130","1762000130","שעות נוספות",100000,100000,81658,0,"76","שירות ומוקד עירוני","",[],null],["1762000140","1762000140","אחזקת רכב",90000,90000,84605,0,"76","שירות ומוקד עירוני","",[],null],["1762000492","1762000492","עזר משרדי",34000,null,null,0,"76","שירות ומוקד עירוני","",[],null],["1762000550","1762000550","פרסום",20000,20000,7051,0,"76","שירות ומוקד עירוני","",[],null],["1762000593","1762000593","עזר מחשב",30000,null,null,0,"76","שירות ומוקד עירוני","",[],null],["1762000781","1762000781","הוצאות אחרות",292000,292000,163919,0,"76","שירות ומוקד עירוני","",[],null],["1340000930","1340000930","השתתפות במשכורת",11000000,12598000,11255034,1,"34","מנהל רווחה","",[],null],["1340002930","1340002930","השתתפות ממשלה הוצאות שמירה שחק",600000,390000,507213,1,"34","מנהל רווחה","",[],null],["1341331930","1341331930","השתת רווחה בכא חנמ",350000,300000,350922,1,"34","מנהל רווחה","",[],null],["1348200930","1348200930","עבודה קהילתית",15000,15000,19375,1,"34","עבודה קהילתית","",[],null],["1348200931","1348200931","מרכז עוצמה הכנסות",123000,164000,323347,1,"34","עבודה קהילתית","",[],null],["1348300420","1348300420","הכנסות התנדבות",60000,60000,53936,1,"34","עבודה קהילתית","",[],null],["1348300930","1348300930","התנדבות פעולה",40000,40000,76452,1,"34","עבודה קהילתית","",[],null],["1348400930","1348400930","יעוץ לאזרח",10000,10000,8718,1,"34","עבודה קהילתית","",[],null],["1348700420","1348700420","מרכז גישור",8000,5000,8330,1,"34","עבודה קהילתית","",[],null],["1342200420","1342200420","משפחות במצוקה בקהילה הכנסה עצמית",10000,10000,13790,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200930","1342200930","משפחות במצוקה בקהילה ממשלה",675000,750000,726671,1,"34","רווחת הפרט והמשפחה","",[],null],["1342400420","1342400420","הכנסות משתתפים שלום המשפחה",25000,25000,31305,1,"34","רווחת הפרט והמשפחה","",[],null],["1342400930","1342400930","הכנסות ממשלה שלום המשפחה",200000,135000,640985,1,"34","רווחת הפרט והמשפחה","",[],null],["1342401420","1342401420","הכנסות משתתפים טיפול במשפחה",230000,230000,204525,1,"34","רווחת הפרט והמשפחה","",[],null],["1342401930","1342401930","הכנסות ממשלה טיפול במשפחה",110000,65000,117820,1,"34","רווחת הפרט והמשפחה","",[],null],["1347100930","1347100930","נערות במצוקה",300000,300000,338328,1,"34","שירותי תקון","",[],null],["1347200930","1347200930","חסות ארצית",788000,640000,777465,1,"34","שירותי תקון","",[],null],["1347300420","1347300420","השתתפות הורים סדנאות",2000,2000,5050,1,"34","שירותי תקון","",[],null],["1347300930","1347300930","הכנסות רווחה סמים",100000,200000,94694,1,"34","שירותי תקון","",[],null],["1347400930","1347400930","מפתן ממשלתי",450000,410000,422147,1,"34","שירותי תקון","",[],null],["1346300930","1346300930","הדרכת עיוור",70000,90000,59398,1,"34","שרותי שיקום","",[],null],["1346500930","1346500930","החזקת נכים בפנימיות",11250000,9675000,9706818,1,"34","שרותי שיקום","",[],null],["1346600930","1346600930","מסגרות יום",900000,825000,829039,1,"34","שרותי שיקום","",[],null],["1346700930","1346700930","נכים קהילות תומכות",3360000,3150000,2751574,1,"34","שרותי שיקום","",[],null],["1346800420","1346800420","השתתפות הורים",400000,300000,328062,1,"34","שרותי שיקום","",[],null],["1346800930","1346800930","אימון והכשרה",975000,800000,891056,1,"34","שרותי שיקום","",[],null],["1345100420","1345100420","סדור במוסדות לאנשים עם מוגבלות שכלית",500000,600000,518573,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1345100930","1345100930","הכנסות ממשלה - מוסדות לאנשים עם מוגבלות שכלית",38212000,33000000,34152717,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1345200930","1345200930","מעונות יום לאנשים עם מוגבלות שכלית",2528000,2528000,2240790,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1345202420","1345202420","השת' הורים במעש",130000,70000,139252,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1345202930","1345202930","מעש",900000,750000,694325,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1345300930","1345300930","מועדונים לאנשים עם מוגבלות שכלית",2000000,1748000,1627293,1,"34","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1344300420","1344300420","השתת' קשישים במוסד",950000,750000,908884,1,"34","שרותים לזקן","",[],null],["1344300930","1344300930","החזקת זקנים במעונו",3600000,3500000,3603445,1,"34","שרותים לזקן","",[],null],["1344400420","1344400420","השתת' קשיש בצרכים",15000,15000,4988,1,"34","שרותים לזקן","",[],null],["1344400930","1344400930","טיפול בזקן בקהילה",2600000,2000000,2613136,1,"34","שרותים לזקן","",[],null],["1344500420","1344500420","השתתפות פונים מרכז יום לקשיש",120000,120000,93260,1,"34","שרותים לזקן","",[],null],["1343500420","1343500420","פעילות קהילתית ילד",50000,50000,33149,1,"34","שרותים לילד ולנוער","",[],null],["1343500930","1343500930","חוק הנוער / טיפול ילד בקהילה",3150000,2880000,3109674,1,"34","שרותים לילד ולנוער","",[],null],["1343800420","1343800420","ילדים במוסדות",250000,250000,240457,1,"34","שרותים לילד ולנוער","",[],null],["1343800930","1343800930","אחזקת ילדים בפנימי",7500000,7500000,7147720,1,"34","שרותים לילד ולנוער","",[],null],["1343900930","1343900930","ילדים מעונות יום",900000,900000,778500,1,"34","שרותים לילד ולנוער","",[],null],["1349000930","1349000930","טיפול בעולים",75000,110000,55963,1,"34","שרותים לעולים","",[],null],["1841000110","1841000110","שכר עובדים",22700000,22530000,19506155,0,"84","מנהל רווחה","",[],null],["1841000130","1841000130","שעות נוספות",1400000,1350000,1276168,0,"84","מנהל רווחה","",[],null],["1841000140","1841000140","אחזקת רכב עובדים",1050000,1150000,949379,0,"84","מנהל רווחה","",[],null],["1841000210","1841000210","זמניים",75000,75000,73254,0,"84","מנהל רווחה","",[],null],["1841300115","1841300115","שכר תקציבי עזר",400000,400000,422582,0,"84","מנהל רווחה","",[],null],["1841300430","1841300430","חשמל",280000,280000,261613,0,"84","מנהל רווחה","",[],null],["1841300450","1841300450","רהוט ואחזקתו",2000,2000,0,0,"84","מנהל רווחה","",[],null],["1841300492","1841300492","עזר משרדי",236000,220000,183338,0,"84","מנהל רווחה","",[],null],["1841300550","1841300550","פרסום",40000,40000,39387,0,"84","מנהל רווחה","",[],null],["1841300593","1841300593","עזר מחשב",212000,190000,157317,0,"84","מנהל רווחה","",[],null],["1841300596","1841300596","עזר רכב",250000,null,null,0,"84","מנהל רווחה","",[],null],["1841300751","1841300751","מערכות מידע רווחה",142000,142000,138996,0,"84","מנהל רווחה","",[],null],["1841300781","1841300781","הוצאות שונות רווחה",60000,50000,69738,0,"84","מנהל רווחה","",[],null],["1841300782","1841300782","הגברת מודעות לאנשים עם מוגבלות",50000,150000,47576,0,"84","מנהל רווחה","",[],null],["1848200840","1848200840","עבודה קהילתית",75000,80000,77456,0,"84","עבודה קהילתית","",[],null],["1848200841","1848200841","מרכז עוצמה",164000,164000,299753,0,"84","עבודה קהילתית","",[],null],["1848300110","1848300110","שכר התנדבות",1300000,1260000,988768,0,"84","עבודה קהילתית","",[],null],["1848300130","1848300130","שעות נוספות",25000,30000,18121,0,"84","עבודה קהילתית","",[],null],["1848300140","1848300140","אחזקת רכב עובדים",45000,50000,47335,0,"84","עבודה קהילתית","",[],null],["1848300750","1848300750","פעילות שילוב קהילתית תרבותית",35000,45000,44485,0,"84","עבודה קהילתית","",[],null],["1848300780","1848300780","שבוע התנדבות",30000,30000,29848,0,"84","עבודה קהילתית","",[],null],["1848300840","1848300840","התנדבות",115000,120000,117351,0,"84","עבודה קהילתית","",[],null],["1848301750","1848301750","בית למשפחות מיוחדות",79000,79000,77295,0,"84","עבודה קהילתית","",[],null],["1848400840","1848400840","הוצאות שונות שיל",15000,15000,14978,0,"84","עבודה קהילתית","",[],null],["1848500410","1848500410","שכר דירה",27000,27000,25026,0,"84","עבודה קהילתית","",[],null],["1848600750","1848600750","בית המתנדב",5000,5000,3596,0,"84","עבודה קהילתית","",[],null],["1848700780","1848700780","מרכז גישור",50000,50000,47701,0,"84","עבודה קהילתית","",[],null],["1842200840","1842200840","משפחות במצוקה בקהילה",900000,1000000,964484,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200841","1842200841","רווחת הפרט",50000,50000,19900,0,"84","רווחת הפרט והמשפחה","",[],null],["1842400110","1842400110","שכר שלום המשפחה",1400000,1350000,1258948,0,"84","רווחת הפרט והמשפחה","",[],null],["1842400130","1842400130","שעות נוספות",90000,80000,74361,0,"84","רווחת הפרט והמשפחה","",[],null],["1842400140","1842400140","רכב שלום המשפחה",50000,70000,40362,0,"84","רווחת הפרט והמשפחה","",[],null],["1842400840","1842400840","המרכז לשלום המשפחה",200000,160000,84527,0,"84","רווחת הפרט והמשפחה","",[],null],["1842401750","1842401750","פעולות מרכז לטיפול במשפחה",200000,400000,196848,0,"84","רווחת הפרט והמשפחה","",[],null],["1847100110","1847100110","שכר נערה במצוקה",115000,114000,101560,0,"84","שירותי תקון","",[],null],["1847100140","1847100140","אחזקת רכב עובדים",5000,0,4302,0,"84","שירותי תקון","",[],null],["1847100840","1847100840","נערות נערים ונשים במצוקה",320000,320000,254773,0,"84","שירותי תקון","",[],null],["1847200840","1847200840","מעונות חסות",1050000,850000,1036617,0,"84","שירותי תקון","",[],null],["1847300840","1847300840","סמים משרד הרווחה",100000,200000,99778,0,"84","שירותי תקון","",[],null],["1847400115","1847400115","שכר תקציבי עזר",50000,50000,52822,0,"84","שירותי תקון","",[],null],["1847400430","1847400430","חשמל",40000,40000,7239,0,"84","שירותי תקון","",[],null],["1847400780","1847400780","מפתנים הוצאות שונות",390000,340000,273605,0,"84","שירותי תקון","",[],null],["1847400781","1847400781","גפן הקטנת הוצאה מפתן",-76000,-76000,0,0,"84","שירותי תקון","",["negative"],null],["1847400798","1847400798","תקציב עזר אחזקה",46000,120000,122696,0,"84","שירותי תקון","",[],null],["1847400840","1847400840","מפתנים",15000,35000,13238,0,"84","שירותי תקון","",[],null],["1847400930","1847400930","מפתן רכישות מיוחדות",15000,15000,14230,0,"84","שירותי תקון","",[],null],["1846300840","1846300840","טיפול בעוור בקהילה",110000,120000,108753,0,"84","שרותי שיקום","",[],null],["1846500840","1846500840","נכים בפנימיות",15000000,12900000,12936775,0,"84","שרותי שיקום","",[],null],["1846600840","1846600840","נכים במסגרות יום",1200000,1100000,1143870,0,"84","שרותי שיקום","",[],null],["1846700840","1846700840","נכים טיפול בקהילה תומכת",4800000,4200000,3926093,0,"84","שרותי שיקום","",[],null],["1846710115","1846710115","שכר תקציבי עזר",50000,50000,52822,0,"84","שרותי שיקום","",[],null],["1846710750","1846710750","עבודות קבלניות",130000,130000,115813,0,"84","שרותי שיקום","",[],null],["1846800840","1846800840","שיקום נכים בקהילה",1350000,1100000,1210443,0,"84","שרותי שיקום","",[],null],["1845100840","1845100840","סדור במוסדות מש\"ה ואוטיסטים",46600000,41000000,41365310,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845200840","1845200840","מסגרות יום לאנשים עם מוגבלויות",3560000,3560000,3142467,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845202840","1845202840","מעש",1200000,1000000,958280,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845210115","1845210115","שכר תקציבי עזר",50000,50000,52822,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845210798","1845210798","תקציב עזר אחזקה",35000,120000,122696,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845300840","1845300840","שרותים תומכים לאנשים עם מוגבלות שכלית",2800000,2300000,2100000,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845400115","1845400115","שכר תקציבי עזר",50000,50000,52822,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1845400798","1845400798","תקציב עזר אחזקה",96000,120000,122696,0,"84","שרותים לאנשים עם מוגבלות שכלית","",[],null],["1844300840","1844300840","שילוב אזרחים ותיקים בבתי אבות",5400000,5400000,5344720,0,"84","שרותים לזקן","",[],null],["1844400110","1844400110","שכר מועדוני קשישים",2900000,2410000,2268865,0,"84","שרותים לזקן","",[],null],["1844400115","1844400115","שכר תקציבי עזר",50000,50000,52822,0,"84","שרותים לזקן","",[],null],["1844400130","1844400130","שעות נוספות",70000,70000,65504,0,"84","שרותים לזקן","",[],null],["1844400140","1844400140","אחזקת רכב עובדים",70000,70000,55228,0,"84","שרותים לזקן","",[],null],["1844400210","1844400210","זמניים",250000,180000,373754,0,"84","שרותים לזקן","",[],null],["1844400750","1844400750","נקיון קבלני",200000,170000,95990,0,"84","שרותים לזקן","",[],null],["1844400798","1844400798","תקציב עזר אחזקה",79000,120000,122696,0,"84","שרותים לזקן","",[],null],["1844400840","1844400840","טיפול באזרחים ותיקים בקהילה",2000000,2130000,1951483,0,"84","שרותים לזקן","",[],null],["1844410780","1844410780","מועדוני קשישים",34000,34000,16515,0,"84","שרותים לזקן","",[],null],["1844500820","1844500820","תמיכות מרכזי יום לקשיש",120000,120000,76185,0,"84","שרותים לזקן","",[],null],["1844500841","1844500841","הסעות וארוחות",420000,260000,276497,0,"84","שרותים לזקן","",[],null],["1843500840","1843500840","טיפול בילד בקהילה ושילוב באומנה",2700000,2700000,2726678,0,"84","שרותים לילד ולנוער","",[],null],["1843500841","1843500841","משפחות במצב משברי וחירום",50000,50000,36238,0,"84","שרותים לילד ולנוער","",[],null],["1843800840","1843800840","אחזקת ילדים בפנימיות",10000000,10000000,9372823,0,"84","שרותים לילד ולנוער","",[],null],["1843900840","1843900840","אחזקת ילדים במעונות יום",1200000,1200000,1038001,0,"84","שרותים לילד ולנוער","",[],null],["1849000110","1849000110","שכר קליטת עליה",250000,230000,230733,0,"84","שרותים לעולים","",[],null],["1849000130","1849000130","שעות נוספות",30000,20000,15797,0,"84","שרותים לעולים","",[],null],["1849000140","1849000140","אחזקת רכב עובדים",20000,20000,17813,0,"84","שרותים לעולים","",[],null],["1849000840","1849000840","עולים שרותים שונים",100000,150000,82559,0,"84","שרותים לעולים","",[],null],["1618000110","1618000110","שכר",1070000,650000,509755,0,"61","תכנון אסטרטגי ושיתופיות","",[],null],["1618000130","1618000130","שעות נוספות",60000,50000,52019,0,"61","תכנון אסטרטגי ושיתופיות","",[],null],["1618000140","1618000140","רכב",50000,40000,39752,0,"61","תכנון אסטרטגי ושיתופיות","",[],null],["1618000780","1618000780","הוצאות אחרות תכנון אסטרטגי",40000,40000,10486,0,"61","תכנון אסטרטגי ושיתופיות","",[],null],["1731000750","1731000750","יעוץ מקצועי תכנון אסטרטגי",546000,250000,175325,0,"73","תכנון אסטרטגי ושיתופיות","",[],null],["1762000780","1762000780","שיתוף ציבור וקהילה",50000,50000,0,0,"76","תכנון אסטרטגי ושיתופיות","",[],null],["1313600420","1313600420","הכנסות מול הוצאות",400000,400000,430563,1,"31","בתי תלמיד","",[],null],["1313600490","1313600490","החזר הוצאות נקיון",750000,710000,606712,1,"31","בתי תלמיד","",[],null],["1313600640","1313600640","הכנסות משכירות בתי תלמיד",70000,70000,76744,1,"31","בתי תלמיד","",[],null],["1313600920","1313600920","הכנסות ניצנים משרד החינוך",2500000,2178000,2831650,1,"31","בתי תלמיד","",[],null],["1324000640","1324000640","דמי שמוש בחדר לימוד",270000,220000,248916,1,"32","בתי תרבות","",[],null],["1324001412","1324001412","קתדרה עממית חוגים מותנה הכנסה",410000,285000,296660,1,"32","בתי תרבות","",[],null],["1324001440","1324001440","ארועים מותנה הכנסה",95000,10000,9040,1,"32","בתי תרבות","",[],null],["1324002410","1324002410","תשלום עבור שעורים בגלריה",50000,50000,43845,1,"32","בתי תרבות","",[],null],["1324002920","1324002920","הכנסות ממשלה בגלריה",100000,60000,63000,1,"32","בתי תרבות","",[],null],["1326100410","1326100410","הכנסות ממינויים",4200000,3817000,5719144,1,"32","היכל התרבות","",[],null],["1326100420","1326100420","שכירות אולמות",1600000,1300000,1534877,1,"32","היכל התרבות","",[],null],["1326100421","1326100421","השתתפות בעלות אולם",75000,60000,73969,1,"32","היכל התרבות","",[],null],["1326110410","1326110410","הכנסות מהופעות בהיכל",3000000,2800000,3856980,1,"32","היכל התרבות","",[],null],["1321000920","1321000920","הכנסות משרד התרבות סל\"ע",300000,300000,241971,1,"32","הנהלת אגף","",[],null],["1318001410","1318001410","הכנסות עמיתים",950000,800000,860371,1,"31","השכלת מבוגרים","",[],null],["1318200410","1318200410","הכנסות ממרכז תעסוקה מבוגרים",30000,30000,0,1,"31","השכלת מבוגרים","",[],null],["1326000411","1326000411","סל תרבות הכנסות",2080000,2080000,1776190,1,"32","סל תרבות","",[],null],["1323000420","1323000420","הכנסות מספריות",75000,120000,40751,1,"32","ספריות","",[],null],["1323000920","1323000920","השתתפות הממשלה לספ",66000,76000,43486,1,"32","ספריות","",[],null],["1813600110","1813600110","בתי תלמיד",930000,750000,266069,0,"81","בתי תלמיד","",[],null],["1813600130","1813600130","בתי תלמיד",70000,60000,65843,0,"81","בתי תלמיד","",[],null],["1813600140","1813600140","אחזקת רכב עובדים",40000,40000,33302,0,"81","בתי תלמיד","",[],null],["1813600210","1813600210","זמניים",300000,370000,937542,0,"81","בתי תלמיד","",[],null],["1813600752","1813600752","נקיון בתי תלמיד",750000,710000,606412,0,"81","בתי תלמיד","",[],null],["1813600753","1813600753","תוכנית ניצנים השלמת משרד החינוך",3000000,2678000,3090270,0,"81","בתי תלמיד","",[],null],["1813600780","1813600780","הוצאות אחרות",10000,8000,4575,0,"81","בתי תלמיד","",[],null],["1824000110","1824000110","משכורת ושכר משולבי",900000,740000,781325,0,"82","בתי תרבות","",[],null],["1824000115","1824000115","שכר תקציבי עזר",100000,100000,105646,0,"82","בתי תרבות","",[],null],["1824000130","1824000130","שעות נוספות",150000,125000,129894,0,"82","בתי תרבות","",[],null],["1824000140","1824000140","אחזקת רכב עובדים",60000,34000,28829,0,"82","בתי תרבות","",[],null],["1824000430","1824000430","חשמל",90000,90000,90298,0,"82","בתי תרבות","",[],null],["1824000752","1824000752","החזר הוצאות לחברת תרבות בתי תרבות",384000,346000,210748,0,"82","בתי תרבות","",[],null],["1824000753","1824000753","נקיון קבלני",105000,105000,95409,0,"82","בתי תרבות","",[],null],["1824000780","1824000780","הוצאות אחרות",80000,80000,48554,0,"82","בתי תרבות","",[],null],["1824000798","1824000798","תקציב עזר אחזקה",382000,150000,153369,0,"82","בתי תרבות","",[],null],["1824001550","1824001550","מכללות הוצאות פרסום",30000,15000,0,0,"82","בתי תרבות","",[],null],["1824001750","1824001750","מכללות עבודות קבלניות",300000,200000,217465,0,"82","בתי תרבות","",[],null],["1824001751","1824001751","ארועים",170000,70000,8861,0,"82","בתי תרבות","",[],null],["1824001780","1824001780","הוצאות חוגים",50000,50000,26673,0,"82","בתי תרבות","",[],null],["1824002210","1824002210","זמניים",50000,50000,51786,0,"82","בתי תרבות","",[],null],["1824002550","1824002550","פירסום",20000,20000,18041,0,"82","בתי תרבות","",[],null],["1824002750","1824002750","אוצרת גלריה",60000,60000,58500,0,"82","בתי תרבות","",[],null],["1824002780","1824002780","אחרות גלריה",180000,130000,118707,0,"82","בתי תרבות","",[],null],["1824002781","1824002781","בית היוצר",180000,180000,179999,0,"82","בתי תרבות","",[],null],["1824002782","1824002782","מרכז אומנים אונים",50000,50000,42318,0,"82","בתי תרבות","",[],null],["1824007430","1824007430","חשמל מרכז קימות ומדע",25000,25000,22522,0,"82","בתי תרבות","",[],null],["1826100110","1826100110","שכר עובדים במינויים",1570000,1280000,1250959,0,"82","היכל התרבות","",[],null],["1826100115","1826100115","שכר תקציבי עזר",1369000,1300000,1437118,0,"82","היכל התרבות","",[],null],["1826100130","1826100130","שעות נוספות",300000,200000,219302,0,"82","היכל התרבות","",[],null],["1826100140","1826100140","אחזקת רכב עובדים",60000,60000,58790,0,"82","היכל התרבות","",[],null],["1826100210","1826100210","זמניים",300000,565000,483372,0,"82","היכל התרבות","",[],null],["1826100492","1826100492","עזר משרדי",185000,300000,275009,0,"82","היכל התרבות","",[],null],["1826100511","1826100511","תיאטרונים אירוח וכיבוד",5000,5000,2571,0,"82","היכל התרבות","",[],null],["1826100550","1826100550","פירסום",180000,200000,194405,0,"82","היכל התרבות","",[],null],["1826100750","1826100750","רכישות מופעים",3000000,2867000,3008334,0,"82","היכל התרבות","",[],null],["1826100781","1826100781","הוצאות אחרות",300000,200000,154567,0,"82","היכל התרבות","",[],null],["1826100799","1826100799","אחזקת בית ספיר",1300000,1700000,1352990,0,"82","היכל התרבות","",[],null],["1826110750","1826110750","רכישת הצגות בהיכל",2800000,2600000,3679393,0,"82","היכל התרבות","",[],null],["1754000780","1754000780","ערי תאום",150000,70000,230,0,"75","הנהלת אגף","",[],null],["1821000110","1821000110","משכורת ושכר משולבי",1920000,1170000,1004942,0,"82","הנהלת אגף","",[],null],["1821000115","1821000115","שכר תקציבי עזר",772000,1200000,1315439,0,"82","הנהלת אגף","",[],null],["1821000130","1821000130","שעות נוספות",160000,140000,155638,0,"82","הנהלת אגף","",[],null],["1821000140","1821000140","אחזקת רכב עובדים",100000,65000,49156,0,"82","הנהלת אגף","",[],null],["1821000492","1821000492","עזר משרדי",110000,50000,45834,0,"82","הנהלת אגף","",[],null],["1821000550","1821000550","פירסום",50000,50000,26159,0,"82","הנהלת אגף","",[],null],["1821000593","1821000593","עזר מחשב",219000,100000,94768,0,"82","הנהלת אגף","",[],null],["1821000596","1821000596","עזר רכב",260000,null,null,0,"82","הנהלת אגף","",[],null],["1821000750","1821000750","תמלוגים",420000,380000,362460,0,"82","הנהלת אגף","",[],null],["1821000752","1821000752","החזר הוצאות לחברת תרבות",700000,680000,628036,0,"82","הנהלת אגף","",[],null],["1821000780","1821000780","הוצאות שונות",10000,10000,9083,0,"82","הנהלת אגף","",[],null],["1821000799","1821000799","אחזקה יד לבנים",1124000,150000,97408,0,"82","הנהלת אגף","",[],null],["1821000870","1821000870","השתתפות מותנה הכנסות ממשלה סל\"ע",300000,300000,0,0,"82","הנהלת אגף","",[],null],["1818000115","1818000115","שכר תקציבי עזר",100000,100000,105646,0,"81","השכלת מבוגרים","",[],null],["1818000798","1818000798","תקציב עזר אחזקה",41000,80000,81797,0,"81","השכלת מבוגרים","",[],null],["1818001750","1818001750","פעולות פרויקט עמיתים",950000,800000,916329,0,"81","השכלת מבוגרים","",[],null],["1818200752","1818200752","מרכז תעסוקה מבוגרים",115000,115000,108653,0,"81","השכלת מבוגרים","",[],null],["1818200753","1818200753","מרכז תעסוקה מבוגרים מותנה הכנסות",30000,30000,0,0,"81","השכלת מבוגרים","",[],null],["1825200780","1825200780","תחרות פסנתרנים/ כלי נשיפה",200000,200000,180000,0,"82","מוסיקה","",[],null],["1825200782","1825200782","כנס תזמורות נושפים",350000,350000,240000,0,"82","מוסיקה","",[],null],["1825200870","1825200870","השתתפות בתאגיד עירוני",1550000,1350000,1350000,0,"82","מוסיקה","",[],null],["1825400870","1825400870","השתתפות בתאטרון ומקהלות והורה",300000,250000,250000,0,"82","מוסיקה","",[],null],["1826200820","1826200820","השתתפות במוזיאון כס",82000,82000,82000,0,"82","מוסיקה","",[],null],["1826000750","1826000750","סל תרבות ניהול",205000,205000,154235,0,"82","סל תרבות","",[],null],["1826000781","1826000781","סל תרבות",2020000,2020000,1764064,0,"82","סל תרבות","",[],null],["1826200210","1826200210","זמנים",20000,20000,19333,0,"82","סל תרבות","",[],null],["1823000110","1823000110","משכורת",2000000,2400000,2111617,0,"82","ספריות","",[],null],["1823000115","1823000115","שכר תקציבי עזר",489000,660000,723492,0,"82","ספריות","",[],null],["1823000130","1823000130","שעות נוספות",130000,120000,125819,0,"82","ספריות","",[],null],["1823000140","1823000140","אחזקת רכב עובדים",40000,40000,39641,0,"82","ספריות","",[],null],["1823000210","1823000210","זמניים",50000,45000,21916,0,"82","ספריות","",[],null],["1823000570","1823000570","מחשב",50000,35000,31180,0,"82","ספריות","",[],null],["1823000720","1823000720","כריכת ספרים",20000,20000,14852,0,"82","ספריות","",[],null],["1823000740","1823000740","כלים מכשירים וציוד",25000,15000,15000,0,"82","ספריות","",[],null],["1823000780","1823000780","הוצאות אחרות",50000,30000,29684,0,"82","ספריות","",[],null],["1823000781","1823000781","ערבי ספרות",100000,80000,79999,0,"82","ספריות","",[],null],["1823000799","1823000799","אחזקת בית ספיר",465000,600000,487037,0,"82","ספריות","",[],null],["1823000930","1823000930","רכישת ספרים",140000,125000,119960,0,"82","ספריות","",[],null],["1826200780","1826200780","העברת דמי שכירות לחברת ספיר",220000,216000,221973,0,"82","קריית ספיר","",[],null]]}