{"schema":"kesef-city/1","slug":"netanya","city":"נתניה","muni":"עיריית נתניה","year":2026,"source":{"title":"ספר תקציב 2026, כפי שאושר (xlsx, אתר העירייה)","page":"https://www.netanya.muni.il/Pages/Search.aspx?k=ספר תקציב 2026","sha256_budget_json":"d39ab57dbb3fe216dc76e7154d635ea19f9982fc8de218e29cb7967ec5a144c6"},"totals":{"income":2445309363,"expense":2445309363},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב 2025 מעודכן","expense":"תקציב 2025 מעודכן"},"actual_label":"ביצוע 2024","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","19":"מענקים כלליים","21":"תברואה","22":"שמירה וביטחון","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","25":"חגיגות ואירועים","26":"שירותים עירוניים שונים","27":"אירועים, תיירות ופיתוח כלכלי","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","36":"קליטת עלייה","37":"איכות 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ותיכנון אסטרטגי","",[],null],["1618201750","1618201750","ליווי מערכת איכות",170000,82000,83000,0,"61","איכות ותיכנון אסטרטגי","",[],null],["1618202780","1618202780","תוכנית בלומברג לראשי ערים",1800000,0,0,0,"61","איכות ותיכנון אסטרטגי","",[],null],["1815206750","1815206750","פעילות צוות חדשנות",273000,273000,266700,0,"81","איכות ותיכנון אסטרטגי","",[],null],["1269001910","1269001910","הכנ' ממש' לבחירות רשות",2130000,0,2217900,1,"26","בחירות לרשות","",[],null],["1619001750","1619001750","בחירות לרשות העירייה",2500000,0,3393900,0,"61","בחירות לרשות","",[],null],["1621000110","1621000110","שכר כללי - גזברות",8171000,7994000,6346400,0,"62","אגף גזברות","",[],null],["1621000130","1621000130","עבודה נוספת",273000,267000,186000,0,"62","אגף גזברות","",[],null],["1621000140","1621000140","החזר הוצאות",1434000,1403000,1124400,0,"62","אגף גזברות","",[],null],["1621000181","1621000181","הפרשות ועלויות",2747000,2687000,1097900,0,"62","אגף גזברות","",[],null],["1621001470","1621001470","ציוד משרדי מתכלה",50000,50000,43400,0,"62","אגף גזברות","",[],null],["1621001560","1621001560","הוצאות משרדיות",5000,5000,3900,0,"62","אגף גזברות","",[],null],["1621001750","1621001750","עבודות קבלניות",155000,180000,123400,0,"62","אגף גזברות","",[],null],["1621002759","1621002759","יעוץ-הנה\"ח",90000,90000,130000,0,"62","אגף גזברות","",[],null],["1621003750","1621003750","בקרת שכר חיצונית",70000,70000,203400,0,"62","אגף גזברות","",[],null],["1621003751","1621003751","שרותי חשבות שכר",1800000,1900000,1833300,0,"62","אגף גזברות","",[],null],["1111001100","1111001100","ארנונה כללית",1006000000,961000000,907408800,1,"11","אגף הכנסות","",[],null],["1115001110","1115001110","הנחת זכאים - מדינה",187000000,168500000,175512100,1,"11","אגף הכנסות","",[],null],["1413002210","1413002210","אגרת מים",300000,300000,259400,1,"41","אגף הכנסות","",[],null],["1282003290","1282003290","אגרות בית משפט",170000,440000,174700,1,"28","אגף הכנסות","",[],null],["1443004691","1443004691","דוחות חניה חלוטים",8000000,5500000,3826300,1,"44","אגף הכנסות","",[],null],["1623000110","1623000110","שכר כללי - הכנסות",10249000,9590000,8046900,0,"62","אגף הכנסות","",[],null],["1623000130","1623000130","עבודה נוספת",124000,116000,157400,0,"62","אגף הכנסות","",[],null],["1623000140","1623000140","החזר הוצאות",1618000,1514000,1212300,0,"62","אגף הכנסות","",[],null],["1623000181","1623000181","הפרשות ועלויות",3598000,3367000,1257500,0,"62","אגף הכנסות","",[],null],["1623001470","1623001470","ציוד משרדי מתכלה",190000,180000,156500,0,"62","אגף הכנסות","",[],null],["1623001560","1623001560","הוצאות משרדיות",30000,30000,13500,0,"62","אגף הכנסות","",[],null],["1623001750","1623001750","עבודות קבלניות",220000,220000,142600,0,"62","אגף הכנסות","",[],null],["1623102750","1623102750","מדידת נכסים",4000000,3100000,2394700,0,"62","אגף הכנסות","",[],null],["1623102759","1623102759","גביה ע\"י עורכי דין",1000000,800000,847400,0,"62","אגף הכנסות","",[],null],["1995002861","1995002861","הנחות ממסים לזכאים",187000000,168500000,175512100,0,"99","אגף הכנסות","",[],null],["1623103580","1623103580","הפקת מידע חניה",600000,500000,239200,0,"62","אגף הכנסות","",[],null],["1623103750","1623103750","עבודות קבלניות - חניה",100000,100000,64300,0,"62","אגף הכנסות","",[],null],["1623104750","1623104750","הפעלת מוקד חיצוני",1100000,1050000,560500,0,"62","אגף הכנסות","",[],null],["1623105750","1623105750","הדפסת חשבונות",550000,600000,476500,0,"62","אגף הכנסות","",[],null],["1623106580","1623106580","חלוקת חשבונות ארנונה",630000,630000,533400,0,"62","אגף הכנסות","",[],null],["1623108581","1623108581","אגרות בימש' ע\"י עו\"ד",600000,580000,396300,0,"62","אגף הכנסות","",[],null],["1623109750","1623109750","חקירות ואיתורים",850000,850000,648000,0,"62","אגף הכנסות","",[],null],["1623111750","1623111750","עיקולי בנקים",300000,300000,275600,0,"62","אגף הכנסות","",[],null],["1269007690","1269007690","הכנסות שונות",2000000,3000000,2336900,1,"26","עמלות והוצאות בנקאיות","",[],null],["1511005661","1511005661","הכנסות מריבית",15300000,7852000,31911400,1,"51","עמלות והוצאות בנקאיות","",[],null],["1631001610","1631001610","עמלות והוצאות בנקאיות",4800000,4300000,4750900,0,"63","עמלות והוצאות בנקאיות","",[],null],["1591909590","1591909590","החזר פרעון מלוות פיתוח",69187000,71695000,72237800,1,"59","פרעון מלוות","",[],null],["1649001691","1649001691","החזר הלוואה קרן-פיתוח",55675000,57150000,56754400,0,"64","פרעון מלוות","",[],null],["1649001692","1649001692","החזר הלוואה ריבית-פיתוח",10789000,11700000,12864000,0,"64","פרעון מלוות","",[],null],["1649001693","1649001693","החזר הלוואה הצמדה-פיתוח",2723000,2845000,2619300,0,"64","פרעון מלוות","",[],null],["1649002691","1649002691","החזר הלוואה קרן-למדינה",1301000,1300000,1301100,0,"64","פרעון מלוות","",[],null],["1649002692","1649002692","החזר הלוואה ריבית-למדינה",196000,252000,305600,0,"64","פרעון מלוות","",[],null],["1649002693","1649002693","החזר הלוואה הצמדה למדינה",88000,76000,66400,0,"64","פרעון מלוות","",[],null],["1649003691","1649003691","החזר הלוואה לכיסוי גרעון",2833000,2833000,2333300,0,"64","פרעון מלוות","",[],null],["1649003692","1649003692","החזר הלוואה ריבית-כיסוי גרעון",283000,319000,241500,0,"64","פרעון מלוות","",[],null],["1649003693","1649003693","החזר הלוואה הצמדה",340000,265000,210100,0,"64","פרעון מלוות","",[],null],["1649004691","1649004691","החזר הלוואה קרן פרוייקטים",2000000,2000000,2000000,0,"64","פרעון מלוות","",[],null],["1649004692","1649004692","החזר הלוואה ריבית -פרוייקטים",165000,193000,222000,0,"64","פרעון מלוות","",[],null],["1649004693","1649004693","החזר הלוואה הצמדה",73000,60000,50400,0,"64","פרעון מלוות","",[],null],["1711000110","1711000110","שכר כללי - אגף שפ\"ע",1069000,1110000,721700,0,"71","מנהל חזות פני העיר","",[],null],["1711000130","1711000130","עבודה נוספת",14000,15000,76500,0,"71","מנהל חזות פני העיר","",[],null],["1711000140","1711000140","החזר הוצאות",72000,75000,124300,0,"71","מנהל חזות פני העיר","",[],null],["1711000181","1711000181","הפרשות ועלויות",118000,123000,132700,0,"71","מנהל חזות פני העיר","",[],null],["1711001470","1711001470","ציוד משרדי מתכלה",4000,4000,4000,0,"71","מנהל חזות פני העיר","",[],null],["1711001560","1711001560","הוצאות משרדיות",2000,2000,2000,0,"71","מנהל חזות פני העיר","",[],null],["1711001740","1711001740","כלים, מכשירים וציוד",2000,2000,1800,0,"71","מנהל חזות פני העיר","",[],null],["1711001750","1711001750","עבודות קבלניות",70000,70000,57200,0,"71","מנהל חזות פני העיר","",[],null],["1212301690","1212301690","הכנסות מתקני טקסטיל",75000,75000,75100,1,"21","שרותי ניקיון","",[],null],["1212301691","1212301691","הכנסות חוק האריזות",3900000,2000000,1321600,1,"21","שרותי ניקיון","",[],null],["1212301692","1212301692","הכנ' מפינוי פסולת אלקטרונית",50000,0,0,1,"21","שרותי ניקיון","",[],null],["1712200110","1712200110","שכר כללי - שרותי ניקיון",5881000,5957000,5010900,0,"71","שרותי ניקיון","",[],null],["1712200130","1712200130","עבודה נוספת",1325000,1342000,563200,0,"71","שרותי ניקיון","",[],null],["1712200140","1712200140","החזר הוצאות",691000,700000,759500,0,"71","שרותי ניקיון","",[],null],["1712200181","1712200181","הפרשות ועלויות",1807000,1830000,1009700,0,"71","שרותי ניקיון","",[],null],["1712202740","1712202740","כלים, מכשירים וציוד",30000,30000,25200,0,"71","שרותי ניקיון","",[],null],["1712202750","1712202750","טאוט רחובות",49500000,41500000,40460600,0,"71","שרותי ניקיון","",[],null],["1712202751","1712202751","מפקחים לנקיון העיר",500000,750000,500000,0,"71","שרותי ניקיון","",[],null],["1712202752","1712202752","נקיון שרותים ציבוריים",1250000,1250000,1230900,0,"71","שרותי ניקיון","",[],null],["1937002750","1937002750","פינוי מכולות וטאוט",5900000,5500000,5268700,0,"93","שרותי ניקיון","",[],null],["1212302991","1212302991","הכנסות מפרויקט מתמחזרים",400000,448000,0,1,"21","תברואה","",[],null],["1712300110","1712300110","שכר כללי - תברואה",4452000,3984000,3213500,0,"71","תברואה","",[],null],["1712300130","1712300130","עבודה נוספת",600000,537000,769100,0,"71","תברואה","",[],null],["1712300140","1712300140","החזר הוצאות",335000,300000,284000,0,"71","תברואה","",[],null],["1712300181","1712300181","הפרשות ועלויות",1318000,1179000,570900,0,"71","תברואה","",[],null],["1712304740","1712304740","כלים, מכשירים וציוד",50000,46000,79400,0,"71","תברואה","",[],null],["1712304744","1712304744","רכש פחים כתומים וירוקים",250000,250000,250000,0,"71","תברואה","",[],null],["1712304750","1712304750","פינוי אשפה",40600000,36500000,34884200,0,"71","תברואה","",[],null],["1712304751","1712304751","כוח אדם לפינוי אשפה",1000000,850000,883300,0,"71","תברואה","",[],null],["1712304780","1712304780","היטלי הטמנה",21000000,19200000,18291100,0,"71","תברואה","",[],null],["1712305750","1712305750","פינוי גזם",22000000,21100000,19875000,0,"71","תברואה","",[],null],["1712305751","1712305751","העסקת מפקחים",530000,530000,734200,0,"71","תברואה","",[],null],["1712305759","1712305759","פינוי קרטון",1500000,1500000,1409800,0,"71","תברואה","",[],null],["1712306750","1712306750","פינוי מכולות דחסניות ונייר",19950000,17135000,16149200,0,"71","תברואה","",[],null],["1712307751","1712307751","העסקת שוקלים",340000,337000,317000,0,"71","תברואה","",[],null],["1712307780","1712307780","אתר אשפה",12700000,8900000,6092200,0,"71","תברואה","",[],null],["1712308750","1712308750","טמוני קרקע ומונחי קרקע",6300000,8800000,9082100,0,"71","תברואה","",[],null],["1712309750","1712309750","הדברת מזיקים ע. קבלניות",830000,450000,441800,0,"71","תברואה","",[],null],["1214301220","1214301220","רישוי כלבים וחיסונים",1500000,1400000,1346700,1,"21","שרות וטרינרי","",[],null],["1214202290","1214202290","אגרות פיקוח וטרינרי",1200000,1200000,1203300,1,"21","שרות וטרינרי","",[],null],["1214008992","1214008992","השתת' מ. חקלאות עיקור חתולים",300000,500000,218800,1,"21","שרות וטרינרי","",[],null],["1714000110","1714000110","שכר כללי - שרות וטרינרי",1720000,1790000,1426500,0,"71","שרות וטרינרי","",[],null],["1714000130","1714000130","עבודה נוספת",703000,732000,93800,0,"71","שרות וטרינרי","",[],null],["1714000140","1714000140","החזר הוצאות",221000,230000,242700,0,"71","שרות וטרינרי","",[],null],["1714000181","1714000181","הפרשות ועלויות",890000,926000,333200,0,"71","שרות וטרינרי","",[],null],["1714302750","1714302750","עיקור חתולים",700000,800000,695500,0,"71","שרות וטרינרי","",[],null],["1714303470","1714303470","ציוד משרדי מתכלה",25000,20000,20000,0,"71","שרות וטרינרי","",[],null],["1714303560","1714303560","הוצאות משרדיות",2000,2000,1400,0,"71","שרות וטרינרי","",[],null],["1714303720","1714303720","חיסונים ומזון לחיות",280000,280000,238600,0,"71","שרות וטרינרי","",[],null],["1714303740","1714303740","כלים, מכשירים וציוד",60000,50000,50000,0,"71","שרות וטרינרי","",[],null],["1714303750","1714303750","עבודות קבלניות",310000,270000,237300,0,"71","שרות וטרינרי","",[],null],["1714305750","1714305750","טיפול בחיות פצועות",50000,50000,54600,0,"71","שרות וטרינרי","",[],null],["1715301830","1715301830","הקצבה א. ערים שרון צפוני",1112000,975000,910000,0,"71","איגוד ערים-שרון צפוני","",[],null],["1246001410","1246001410","אגרת פקיד יערות",3000,3000,2100,1,"24","גנים ונוף","",[],null],["1746000110","1746000110","שכר כללי - גנים ונוף",1518000,1371000,1412200,0,"74","גנים ונוף","",[],null],["1746000130","1746000130","עבודה נוספת",194000,175000,102700,0,"74","גנים ונוף","",[],null],["1746000140","1746000140","החזר הוצאות",350000,316000,210000,0,"74","גנים ונוף","",[],null],["1746000181","1746000181","הפרשות ועלויות",664000,600000,250700,0,"74","גנים ונוף","",[],null],["1746101470","1746101470","ציוד משרדי מתכלה",10000,10000,9300,0,"74","גנים ונוף","",[],null],["1746101560","1746101560","הוצאות משרדיות",4000,4000,6100,0,"74","גנים ונוף","",[],null],["1746101740","1746101740","כלים, מכשירים וציוד",120000,120000,110100,0,"74","גנים ונוף","",[],null],["1746102432","1746102432","מים וביוב גינות עירוניות",14500000,13000000,13168700,0,"74","גנים ונוף","",[],null],["1746102750","1746102750","אחזקת גינון",22750000,20585000,18963400,0,"74","גנים ונוף","",[],null],["1746102751","1746102751","מפקחים על קבלני גינון",2562000,2270000,1860400,0,"74","גנים ונוף","",[],null],["1746103750","1746103750","אחזקת מתקני משחק והצללות",4850000,4440000,3901900,0,"74","גנים ונוף","",[],null],["1746103753","1746103753","אחזקת מזרקות",877000,900000,888600,0,"74","גנים ונוף","",[],null],["1746104750","1746104750","אחזקת חורשות ושמורות",255000,256000,185500,0,"74","גנים ונוף","",[],null],["1439001620","1439001620","מכירת רכבים",100000,30000,18300,1,"43","רכבים ומוסך","",[],null],["1960000110","1960000110","שכר כללי - רכבים ומוסך",331000,302000,301100,0,"96","רכבים ומוסך","",[],null],["1960000130","1960000130","עבודה נוספת",56000,51000,108700,0,"96","רכבים ומוסך","",[],null],["1960000140","1960000140","החזר הוצאות",117000,107000,52600,0,"96","רכבים ומוסך","",[],null],["1960000181","1960000181","הפרשות ועלויות",202000,184000,66600,0,"96","רכבים ומוסך","",[],null],["1960001470","1960001470","ציוד משרדי מתכלה",4000,4000,3500,0,"96","רכבים ומוסך","",[],null],["1960001560","1960001560","הוצאות משרדיות",2500,2500,800,0,"96","רכבים ומוסך","",[],null],["1960001750","1960001750","עבודות קבלניות",6000,6000,0,0,"96","רכבים ומוסך","",[],null],["1960002531","1960002531","הוצאות דלק",2200000,2400000,2273300,0,"96","רכבים ומוסך","",[],null],["1960002730","1960002730","מוסך ותחבורה-פעולות",1400000,1400000,1299200,0,"96","רכבים ומוסך","",[],null],["1960002780","1960002780","הוצאות ליסינג",3100000,2900000,2955000,0,"96","רכבים ומוסך","",[],null],["1721000110","1721000110","שכר כללי - מנהלת בטחון",1315000,1512000,1235800,0,"72","מנהלת בטחון","",[],null],["1721000130","1721000130","עבודה נוספת",203000,234000,167300,0,"72","מנהלת בטחון","",[],null],["1721000140","1721000140","החזר הוצאות",193000,222000,159800,0,"72","מנהלת בטחון","",[],null],["1721000181","1721000181","הפרשות ועלויות",533000,613000,241600,0,"72","מנהלת בטחון","",[],null],["1721001470","1721001470","ציוד משרדי מתכלה",20000,15000,3500,0,"72","מנהלת בטחון","",[],null],["1721001560","1721001560","הוצאות משרדיות",3000,3000,1500,0,"72","מנהלת בטחון","",[],null],["1722006750","1722006750","אחזקת מצלמות ברחבי העיר",475000,450000,411200,0,"72","מנהלת בטחון","",[],null],["1722007750","1722007750","עבודות קבלניות",160000,170000,145800,0,"72","מנהלת בטחון","",[],null],["1722008750","1722008750","שמירה מוסדות העירייה",880000,400000,530400,0,"72","מנהלת בטחון","",[],null],["1722102470","1722102470","ציוד משרדי מתכלה",8000,8000,6200,0,"72","משמר אזרחי","",[],null],["1722102511","1722102511","כיבוד",70000,50000,19600,0,"72","משמר אזרחי","",[],null],["1722102550","1722102550","פרסום והסברה",13200,12000,4400,0,"72","משמר אזרחי","",[],null],["1722102560","1722102560","הוצאות משרדיות",1000,1000,0,0,"72","משמר אזרחי","",[],null],["1722102740","1722102740","כלים, מכשירים וציוד",10000,10000,5700,0,"72","משמר אזרחי","",[],null],["1722102750","1722102750","עבודות קבלניות לכיתות כוננות",125000,75000,22600,0,"72","משמר אזרחי","",[],null],["1223000650","1223000650","הכנסות מאחזקת מפקדת העורף",150000,200000,146300,1,"22","הג\"א","",[],null],["1723000110","1723000110","שכר כללי - הג\"א",557000,591000,339600,0,"72","הג\"א","",[],null],["1723000130","1723000130","עבודה נוספת",132000,140000,76200,0,"72","הג\"א","",[],null],["1723000140","1723000140","החזר הוצאות",141000,150000,98300,0,"72","הג\"א","",[],null],["1723000181","1723000181","הפרשות ועלויות",242000,257000,84400,0,"72","הג\"א","",[],null],["1723003410","1723003410","אחזקת מפקדת עורף",500000,500000,445400,0,"72","הג\"א","",[],null],["1723003420","1723003420","אחזקת מקלטים",200000,200000,91100,0,"72","הג\"א","",[],null],["1723003430","1723003430","מאור כח חימום מים",460000,380000,428900,0,"72","הג\"א","",[],null],["1723003470","1723003470","ציוד משרדי מתכלה",5000,5000,1100,0,"72","הג\"א","",[],null],["1723003550","1723003550","פרסום הג\"א",44000,40000,47000,0,"72","הג\"א","",[],null],["1723003740","1723003740","כלים מכשירים וציוד",10000,0,0,0,"72","הג\"א","",[],null],["1723003750","1723003750","עבודות קבלניות הג\"א",200000,200000,152100,0,"72","הג\"א","",[],null],["1723003810","1723003810","השתתפות בהג\"א ארצי",1400000,1400000,1397700,0,"72","הג\"א","",[],null],["1724001750","1724001750","קבלניות וציוד-כיבוי אש",130000,150000,127200,0,"72","כיבוי אש","",[],null],["1724001780","1724001780","הוצאות שרותי בדיקות",50000,50000,53500,0,"72","כיבוי אש","",[],null],["1225001940","1225001940","אפשרי זה בריא משרד הבריאות",249000,333000,0,1,"22","בטיחות ובריאות","",[],null],["1225001941","1225001941","חוסן ובריאות בקהילה",821000,852200,0,1,"22","בטיחות ובריאות","",[],null],["1725000110","1725000110","שכר כללי - בטיחות ובריאות",269000,256000,224100,0,"72","בטיחות ובריאות","",[],null],["1725000130","1725000130","עבודה נוספת",4000,4000,200,0,"72","בטיחות ובריאות","",[],null],["1725000140","1725000140","החזר הוצאות",63000,60000,55700,0,"72","בטיחות ובריאות","",[],null],["1725000181","1725000181","הפרשות ועלויות",77000,73000,38900,0,"72","בטיחות ובריאות","",[],null],["1725001470","1725001470","ציוד משרדי מתכלה",7500,5000,2800,0,"72","בטיחות ובריאות","",[],null],["1725001750","1725001750","פעילות בתחום הבטיחות",65000,50000,10300,0,"72","בטיחות ובריאות","",[],null],["1725001752","1725001752","חוסן ובריאות בקהילה",971000,852000,0,0,"72","בטיחות ובריאות","",[],null],["1725001754","1725001754","אפשרי זה בריא",249000,333000,135100,0,"72","בטיחות ובריאות","",[],null],["1726004470","1726004470","ציוד משרדי מתכלה",3000,3000,0,0,"72","מל\"ח פס\"ח","",[],null],["1726004740","1726004740","כלים, מכשירים וציוד",3000,3000,3000,0,"72","מל\"ח פס\"ח","",[],null],["1726004750","1726004750","עבודות קבלניות",30000,30000,12300,0,"72","מל\"ח פס\"ח","",[],null],["1726004780","1726004780","תרגילי פס\"ח מל\"ח",90000,90000,54800,0,"72","מל\"ח פס\"ח","",[],null],["1726005750","1726005750","הכשרת יחידת סע\"ר",150000,150000,79600,0,"72","מל\"ח פס\"ח","",[],null],["1229001910","1229001910","הכנסות כסוי הוצאות חרום",150000,150000,0,1,"22","חרום","",[],null],["1729001780","1729001780","כסוי הוצאות לשעת חרום",4000000,800000,1017900,0,"72","חרום","",[],null],["1232001220","1232001220","שרותים הנדסיים",120000,120000,107200,1,"23","מינהל הנדסה","",[],null],["1233101220","1233101220","אגרות בניה",15000000,15000000,14706200,1,"23","מינהל הנדסה","",[],null],["1233102980","1233102980","השתתפות משרד השיכון",1265000,2265000,789200,1,"23","מינהל הנדסה","",[],null],["1730000310","1730000310","פנסיה - שכר",6534000,6725000,6003400,0,"73","מינהל הנדסה","",[],null],["1731000110","1731000110","שכר כללי - מינהל הנדסה",13296000,13942000,11833700,0,"73","מינהל הנדסה","",[],null],["1731000130","1731000130","עבודה נוספת",951000,997000,319800,0,"73","מינהל הנדסה","",[],null],["1731000140","1731000140","החזר הוצאות",2486000,2607000,2244600,0,"73","מינהל הנדסה","",[],null],["1731000181","1731000181","הפרשות ועלויות",5032000,5277000,2111300,0,"73","מינהל הנדסה","",[],null],["1731001110","1731001110","שכר כללי - התחדשות עירונית",1088000,1608000,1213700,0,"73","מינהל הנדסה","",[],null],["1731001130","1731001130","עבודה נוספת",32000,35000,14400,0,"73","מינהל הנדסה","",[],null],["1731001140","1731001140","החזר הוצאות",178000,192000,168100,0,"73","מינהל הנדסה","",[],null],["1731001181","1731001181","הפרשות ועלויות",524000,566000,189000,0,"73","מינהל הנדסה","",[],null],["1731001470","1731001470","ציוד משרדי מתכלה",90000,90000,60200,0,"73","מינהל הנדסה","",[],null],["1731001522","1731001522","ספרות מקצועית ועתונות",6000,6000,3200,0,"73","מינהל הנדסה","",[],null],["1731001560","1731001560","הוצאות משרדיות",50000,50000,21300,0,"73","מינהל הנדסה","",[],null],["1731001750","1731001750","עבודות קבלניות",50000,50000,32500,0,"73","מינהל הנדסה","",[],null],["1731002750","1731002750","עבודות קבלניות התחדשות עירונית",400000,0,0,0,"73","מינהל הנדסה","",[],null],["1731001950","1731001950","קבלניות-תכנון עיר",3500000,1500000,1342000,0,"73","ועדה מקומית-תפעול","",[],null],["1733401410","1733401410","שכר דירה",3650000,3400000,3355700,0,"73","ועדה מקומית-תפעול","",[],null],["1733401420","1733401420","תחזוקת מבנים",350000,300000,263800,0,"73","ועדה מקומית-תפעול","",[],null],["1733401430","1733401430","מאור כח חימום",150000,200000,158200,0,"73","ועדה מקומית-תפעול","",[],null],["1733401440","1733401440","ביטוח",350000,750000,682000,0,"73","ועדה מקומית-תפעול","",[],null],["1733401443","1733401443","השתתפות עצמית",200000,200000,90000,0,"73","ועדה מקומית-תפעול","",[],null],["1733401540","1733401540","הוצאות תקשורת",616200,600000,550000,0,"73","ועדה מקומית-תפעול","",[],null],["1733401740","1733401740","מחשוב ציוד חומרה ותוכנה",880000,839000,756000,0,"73","ועדה מקומית-תפעול","",[],null],["1733401750","1733401750","מערכת GIS",1000000,600000,0,0,"73","ועדה מקומית-תפעול","",[],null],["1733401752","1733401752","נקיון משרדים",200000,200000,379900,0,"73","ועדה מקומית-תפעול","",[],null],["1733401780","1733401780","אחזקת רכבי ועדה מקומית",400000,300000,265300,0,"73","ועדה מקומית-תפעול","",[],null],["1736000110","1736000110","שכר כללי - תכנון כבישים ותנועה",2925000,2901000,2270300,0,"73","אגף תכנון כבישים ותנועה","",[],null],["1736000130","1736000130","עבודה נוספת",190000,188000,148500,0,"73","אגף תכנון כבישים ותנועה","",[],null],["1736000140","1736000140","החזר הוצאות",548000,543000,419600,0,"73","אגף תכנון כבישים ותנועה","",[],null],["1736000181","1736000181","הפרשות ועלויות",923000,915000,415100,0,"73","אגף תכנון כבישים ותנועה","",[],null],["1742003750","1742003750","אחזקת מדרכות כבישים ותמרורים",2000000,1500000,1466600,0,"74","אגף תכנון כבישים ותנועה","",[],null],["1742003751","1742003751","פיקוח על עבודות תשתית",280000,280000,312400,0,"74","אגף תכנון כבישים ותנועה","",[],null],["1742004751","1742004751","פיקוח על עבודת תמרורים",280000,280000,0,0,"74","אגף תכנון כבישים ותנועה","",[],null],["1744105750","1744105750","תחזוקת רמזורים",1450000,1450000,1410000,0,"74","אגף תכנון כבישים ותנועה","",[],null],["1744105771","1744105771","חשמל רמזורים",950000,800000,929100,0,"74","אגף תכנון כבישים ותנועה","",[],null],["1742000110","1742000110","שכר כללי - מבני ציבור",1600000,1453000,1254600,0,"74","מבני ציבור","",[],null],["1742000130","1742000130","עבודה נוספת",28000,25000,17400,0,"74","מבני ציבור","",[],null],["1742000140","1742000140","החזר הוצאות",237000,215000,187000,0,"74","מבני ציבור","",[],null],["1742000181","1742000181","הפרשות ועלויות",610000,554000,197700,0,"74","מבני ציבור","",[],null],["1743000110","1743000110","שכר כללי - תאורת רחובות",539000,490000,446100,0,"74","תאורת רחובות","",[],null],["1743000130","1743000130","עבודה נוספת",237000,215000,70200,0,"74","תאורת רחובות","",[],null],["1743000140","1743000140","החזר הוצאות",173000,157000,133500,0,"74","תאורת רחובות","",[],null],["1743000181","1743000181","הפרשות ועלויות",230000,209000,110900,0,"74","תאורת רחובות","",[],null],["1743004750","1743004750","אחזקת רשת מאור רחובות",1200000,1200000,1527500,0,"74","תאורת רחובות","",[],null],["1743004771","1743004771","חשמל מאור רחובות",6800000,6200000,6172700,0,"74","תאורת רחובות","",[],null],["1244501410","1244501410","שירותי מגרש בטיחות",40000,40000,47000,1,"24","המטה לבטיחות בדרכים","",[],null],["1244501990","1244501990","משרד התחבורה",280000,450000,280900,1,"24","המטה לבטיחות בדרכים","",[],null],["1744500110","1744500110","שכר כללי - המטה לבטיחות בדרכים",274000,217000,182300,0,"74","המטה לבטיחות בדרכים","",[],null],["1744500130","1744500130","עבודה נוספת",14000,11000,12200,0,"74","המטה לבטיחות בדרכים","",[],null],["1744500140","1744500140","החזר הוצאות",38000,30000,45700,0,"74","המטה לבטיחות בדרכים","",[],null],["1744500181","1744500181","הפרשות ועלויות",98000,78000,34200,0,"74","המטה לבטיחות בדרכים","",[],null],["1744501470","1744501470","ציוד משרדי מתכלה",4000,4000,0,0,"74","המטה לבטיחות בדרכים","",[],null],["1744502750","1744502750","עבודות קבלניות",90000,120000,172300,0,"74","המטה לבטיחות בדרכים","",[],null],["1744506750","1744506750","תוכנית בטרם בעיר",20000,20000,0,0,"74","המטה לבטיחות בדרכים","",[],null],["1744008750","1744008750","מגרש הדרכה-ע. קבלניות",10000,10000,0,0,"74","המטה לבטיחות בדרכים","",[],null],["1744008751","1744008751","מגרש הדרכה-כ\"א",450000,420000,418200,0,"74","המטה לבטיחות בדרכים","",[],null],["1745003750","1745003750","אחזקת רשת ניקוז",1150000,1000000,1011200,0,"74","תיעול וניקוז","",[],null],["1745003830","1745003830","רשות ניקוז שרון",1945807,1600000,1596000,0,"74","תיעול וניקוז","",[],null],["1247201670","1247201670","זיכיון חניה",1293000,780000,778000,1,"24","אגף החופים","",[],null],["1247201910","1247201910","השתתפות משרד הפנים חופים",2400000,2100000,1908700,1,"24","אגף החופים","",[],null],["1247201991","1247201991","הכנסות איכות הסביבה חופים",550000,1260000,0,1,"24","אגף החופים","",[],null],["1247202290","1247202290","אגרת רשיון שיט",95000,70000,70600,1,"24","אגף החופים","",[],null],["1247204690","1247204690","השתתפות מנכסים בחוף",140000,140000,110500,1,"24","אגף החופים","",[],null],["1747200110","1747200110","שכר כללי - חופים",6927000,6964000,7118400,0,"74","אגף החופים","",[],null],["1747200130","1747200130","עבודה נוספת",3958000,3979000,3746200,0,"74","אגף החופים","",[],null],["1747200140","1747200140","החזר הוצאות",1444000,1452000,1414700,0,"74","אגף החופים","",[],null],["1747200181","1747200181","הפרשות ועלויות",3532000,3551000,1699400,0,"74","אגף החופים","",[],null],["1747200210","1747200210","שכר כללי - זמניים",3407000,3425000,1268500,0,"74","אגף החופים","",[],null],["1747201470","1747201470","ציוד משרדי מתכלה",15000,15000,14400,0,"74","אגף החופים","",[],null],["1747201520","1747201520","השתלמות מצילים",100000,120000,43200,0,"74","אגף החופים","",[],null],["1747202750","1747202750","עזרה ראשונה",1700000,1526000,1456600,0,"74","אגף החופים","",[],null],["1747202751","1747202751","שמירה ופיקוח בחופים",425000,400000,314600,0,"74","אגף החופים","",[],null],["1747202752","1747202752","ניקוי חופים",6850000,7020000,6775800,0,"74","אגף החופים","",[],null],["1747202753","1747202753","תפעול חניון חוף פולג",600000,700000,254400,0,"74","אגף החופים","",[],null],["1747202755","1747202755","העסקת שוטרים",350000,300000,300000,0,"74","אגף החופים","",[],null],["1747202756","1747202756","אחזקת חופים",1450000,0,0,0,"74","אגף החופים","",[],null],["1747202780","1747202780","שמירה במעלית",700000,600000,533400,0,"74","אגף החופים","",[],null],["1747203420","1747203420","תחזוקת מבנים",10000,10000,9900,0,"74","אגף החופים","",[],null],["1747203740","1747203740","כלים, מכשירים וציוד",170000,170000,170700,0,"74","אגף החופים","",[],null],["1747203750","1747203750","עבודות קבלניות",200000,200000,193000,0,"74","אגף החופים","",[],null],["1747204780","1747204780","משחות הגנה",180000,165000,139800,0,"74","אגף החופים","",[],null],["1747205780","1747205780","ביגוד למצילים",120000,115500,113400,0,"74","אגף החופים","",[],null],["1747207750","1747207750","תפעול מהשתתפות נכסים",140000,140000,140000,0,"74","אגף החופים","",[],null],["1747208750","1747208750","דגל כחול",70000,60000,59800,0,"74","אגף החופים","",[],null],["1749000110","1749000110","שכר כללי - אחזקת מבנים ותשתיות",1884000,1690000,1504900,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749000130","1749000130","עבודה נוספת",186000,167000,159700,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749000140","1749000140","החזר הוצאות",320000,287000,273400,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749000181","1749000181","הפרשות ועלויות",738000,662000,274300,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749001470","1749001470","ציוד משרדי מתכלה",10000,10000,10600,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749001560","1749001560","הוצאות משרדיות",7000,7000,6200,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749001740","1749001740","כלים, מכשירים וציוד",50000,50000,37900,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749001750","1749001750","עבודות קבלניות",60000,60000,64800,0,"74","אחזקת מבנים ותשתיות","",[],null],["1749001751","1749001751","העסקת פקחים חיצוניים",850000,600000,658800,0,"74","אחזקת מבנים ותשתיות","",[],null],["1249101690","1249101690","הקמת במות וציוד לאירועים",50000,50000,27900,1,"24","לוגיסטיקה ואירועים","",[],null],["1749100110","1749100110","שכר כללי - לוגיסטיקה ואירועים",1237000,1202000,1097700,0,"74","לוגיסטיקה ואירועים","",[],null],["1749100130","1749100130","עבודה נוספת",378000,367000,229800,0,"74","לוגיסטיקה ואירועים","",[],null],["1749100140","1749100140","החזר הוצאות",277000,269000,214600,0,"74","לוגיסטיקה ואירועים","",[],null],["1749100181","1749100181","הפרשות ועלויות",503000,489000,223600,0,"74","לוגיסטיקה ואירועים","",[],null],["1749101470","1749101470","ציוד משרדי מתכלה",3000,3000,800,0,"74","לוגיסטיקה ואירועים","",[],null],["1749101750","1749101750","דגלול העיר",160000,150000,121800,0,"74","לוגיסטיקה ואירועים","",[],null],["1749101751","1749101751","תפעול ארועים",150000,72000,65400,0,"74","לוגיסטיקה ואירועים","",[],null],["1252001410","1252001410","הכנסות עצמיות ארועים",50000,0,0,1,"25","פעילות חברה וקהילה","",[],null],["1252001740","1252001740","פיס אירועים תוכניות הפעלה",120000,120000,0,1,"25","פעילות חברה וקהילה","",[],null],["1321009990","1321009990","השתתפות משרד התרבות והספורט",500000,357000,554600,1,"32","פעילות חברה וקהילה","",[],null],["1750000110","1750000110","שכר כללי - אירועים",391000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1750000130","1750000130","עבודה נוספת",39000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1750000140","1750000140","החזר הוצאות",66000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1750000181","1750000181","הפרשות ועלויות",153000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1751001470","1751001470","ציוד משרדי מתכלה",5000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1751001753","1751001753","עבודות קבלניות",10000,0,0,0,"75","פעילות חברה וקהילה","",[],null],["1752001750","1752001750","טקסים עירוניים",130000,130000,79000,0,"75","פעילות חברה וקהילה","",[],null],["1752001780","1752001780","תמלוגים לחברות",550000,500000,383300,0,"75","פעילות חברה וקהילה","",[],null],["1752002870","1752002870","פעילות קהילתית בשכונות",545000,545000,508200,0,"75","פעילות חברה וקהילה","",[],null],["1752003870","1752003870","ארועים לעולים",200000,190000,150000,0,"75","פעילות חברה וקהילה","",[],null],["1752004870","1752004870","ארועי התחדשות מרכז העיר",620000,620000,495600,0,"75","פעילות חברה וקהילה","",[],null],["1752005871","1752005871","העשרה תרבותית",275000,275000,360000,0,"75","פעילות חברה וקהילה","",[],null],["1752006871","1752006871","מורשת ישראל",365000,365000,360000,0,"75","פעילות חברה וקהילה","",[],null],["1752007871","1752007871","פסטיבלים",940220,940200,856000,0,"75","פעילות חברה וקהילה","",[],null],["1752008870","1752008870","טקסים לאומיים",220000,220000,200000,0,"75","פעילות חברה וקהילה","",[],null],["1752009870","1752009870","ארועים כללי",800000,800000,696300,0,"75","פעילות חברה וקהילה","",[],null],["1821009750","1821009750","תקנת סל\"ע",680000,420000,755100,0,"82","פעילות חברה וקהילה","",[],null],["1751001870","1751001870","יום העצמאות ואירועי קיץ",4600000,4100000,3742000,0,"75","פעילות חברה וקהילה","",[],null],["1760000110","1760000110","שכר כללי - שרות וחדשנות לתושב",1462000,1298000,1186700,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760000130","1760000130","עבודה נוספת",363000,322000,184400,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760000140","1760000140","החזר הוצאות",316000,281000,209400,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760000181","1760000181","הפרשות ועלויות",677000,601000,233500,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760001470","1760001470","ציוד משרדי מתכלה",18000,18000,10800,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760001560","1760001560","הוצאות משרדיות",9000,9000,9000,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760001750","1760001750","שרות דיגטלי עירוני",454000,500000,533300,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760001753","1760001753","חדשנות וערים חכמות",1395000,1278000,1213300,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760001754","1760001754","מערכת CRM",699000,450000,390300,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1760002751","1760002751","הפעלת מרכז דיגיטלי",460000,610000,350000,0,"76","אגף שרות וחדשנות לתושב","",[],null],["1761000110","1761000110","שכר כללי - מוקד עירוני",2148000,2147000,1442300,0,"76","מוקד עירוני","",[],null],["1761000130","1761000130","עבודה נוספת",734000,734000,573600,0,"76","מוקד עירוני","",[],null],["1761000140","1761000140","החזר הוצאות",113000,113000,96600,0,"76","מוקד עירוני","",[],null],["1761000181","1761000181","הפרשות ועלויות",857000,857000,281000,0,"76","מוקד עירוני","",[],null],["1761000210","1761000210","שכר כללי - זמניים",161000,161000,328600,0,"76","מוקד עירוני","",[],null],["1761001750","1761001750","מרכז שליטה ובקרה",100000,100000,62400,0,"76","מוקד עירוני","",[],null],["1262001290","1262001290","אגרה בגין מסירת מידע",5000,2000,3100,1,"26","פניות הציבור","",[],null],["1762000110","1762000110","שכר כללי - פניות הציבור",703000,569000,547800,0,"76","פניות הציבור","",[],null],["1762000130","1762000130","עבודה נוספת",32000,26000,31800,0,"76","פניות הציבור","",[],null],["1762000140","1762000140","החזר הוצאות",79000,64000,86700,0,"76","פניות הציבור","",[],null],["1762000181","1762000181","הפרשות ועלויות",193000,156000,90800,0,"76","פניות הציבור","",[],null],["1762001750","1762001750","עבודות קבלניות",30000,30000,28800,0,"76","פניות הציבור","",[],null],["1764000110","1764000110","שכר כללי - תרבות הדיור",892000,840000,752500,0,"76","תרבות הדיור","",[],null],["1764000130","1764000130","עבודה נוספת",32000,30000,38600,0,"76","תרבות הדיור","",[],null],["1764000140","1764000140","החזר הוצאות",151000,142000,87700,0,"76","תרבות הדיור","",[],null],["1764000181","1764000181","הפרשות ועלויות",223000,210000,113800,0,"76","תרבות הדיור","",[],null],["1764001470","1764001470","ציוד משרדי מתכלה",6000,6000,6300,0,"76","תרבות הדיור","",[],null],["1765001523","1765001523","דמי חבר מרכז שלטון מקומי",670000,607000,607200,0,"76","מוסדות כלליים","",[],null],["1765004870","1765004870","הקצבה ועד עובדים",5100000,4500000,4102000,0,"76","מוסדות כלליים","",[],null],["1267000690","1267000690","השת' גופים עירוניים בפרמיה",300000,800000,750000,1,"26","ביטוח","",[],null],["1267000693","1267000693","החזר נזקים",400000,300000,104000,1,"26","ביטוח","",[],null],["1767001440","1767001440","ביטוח כלל עירוני",6500000,6800000,8099600,0,"76","ביטוח","",[],null],["1767001441","1767001441","סילוק תביעות צד ג'",10500000,9500000,8341300,0,"76","ביטוח","",[],null],["1767001442","1767001442","שיפוי עצמי עבור נזקים",150000,200000,279500,0,"76","ביטוח","",[],null],["1767001443","1767001443","השתתפות עצמית",1500000,2100000,1652000,0,"76","ביטוח","",[],null],["1767001750","1767001750","עבודות קבלניות",150000,150000,120100,0,"76","ביטוח","",[],null],["1269003980","1269003980","השתתפות משרד השיכון שכונות",960000,224000,1648000,1,"26","אגף שכונות","",[],null],["1769000110","1769000110","שכר כללי - שכונות",1553000,1361000,1359900,0,"76","אגף שכונות","",[],null],["1769000130","1769000130","עבודה נוספת",653000,572000,423700,0,"76","אגף שכונות","",[],null],["1769000140","1769000140","החזר הוצאות",544000,477000,388100,0,"76","אגף שכונות","",[],null],["1769000181","1769000181","הפרשות ועלויות",844000,740000,309600,0,"76","אגף שכונות","",[],null],["1769001110","1769001110","שכר כללי - התחדשות עירונית",350000,0,718700,0,"76","אגף שכונות","",[],null],["1769001130","1769001130","עבודה נוספת",175000,0,39800,0,"76","אגף שכונות","",[],null],["1769001140","1769001140","החזר הוצאות",58000,0,112300,0,"76","אגף שכונות","",[],null],["1769001470","1769001470","ציוד משרדי מתכלה",4200,2300,1200,0,"76","אגף שכונות","",[],null],["1769001560","1769001560","הוצ' משרדיות",3400,1700,0,0,"76","אגף שכונות","",[],null],["1769001750","1769001750","עבודות קבלניות",130000,112000,108900,0,"76","אגף שכונות","",[],null],["1769002470","1769002470","ציוד משרדי מתכלה",13000,0,0,0,"76","אגף שכונות","",[],null],["1769002750","1769002750","עבודות קבלניות",600000,0,181400,0,"76","אגף שכונות","",[],null],["1277101690","1277101690","הכנסות מאטרקציות",40000,40000,40000,1,"27","מנהלת תיירות וקשרי חוץ","",[],null],["1771001513","1771001513","נסיעות לחו\"ל",50000,50000,0,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771001750","1771001750","עבודות קבלניות",62500,62500,800,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771001780","1771001780","יוזמות תיירות",41000,41000,0,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771002750","1771002750","מיתוג העיר",140250,127500,127500,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771003870","1771003870","אגודה לעדוד תיירות",1220000,1220000,1181600,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771004780","1771004780","ערים תאומות",50000,42000,0,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1771005780","1771005780","החייאת מרכז העיר",400000,900000,899000,0,"77","מנהלת תיירות וקשרי חוץ","",[],null],["1772000110","1772000110","שכר כללי - מנהל תפעול",1677000,1625000,1264300,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1772000140","1772000140","החזר הוצאות",32000,31000,76900,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1772000181","1772000181","הפרשות ועלויות",600000,581000,217000,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1772001470","1772001470","ציוד משרדי מתכלה",9000,9000,1300,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1772001560","1772001560","הוצאות משרדיות",9000,9000,1600,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1772001750","1772001750","עבודות קבלניות",150000,150000,142600,0,"77","מנהל תפעול ופיתוח עסקי","",[],null],["1273002662","1273002662","מי נתניה-דיבידנד",6000000,10000000,0,1,"27","פיתוח כלכלי","",[],null],["1280001690","1280001690","השת' מי נתניה במשרות מוקד",200000,200000,200000,1,"28","פיקוח עירוני","",[],null],["1280003690","1280003690","השתתפות חל\"ת במשרות",400000,400000,400000,1,"28","פיקוח עירוני","",[],null],["1280004640","1280004640","גביה בגין צריכת חשמל שוק",300000,300000,308000,1,"28","פיקוח עירוני","",[],null],["1280008290","1280008290","קנסות פיקוח עירוני",7000000,6200000,5539300,1,"28","פיקוח עירוני","",[],null],["1280008291","1280008291","הכנסות מהוצאות גבייה",300000,240000,262900,1,"28","פיקוח עירוני","",[],null],["1280008690","1280008690","הכנסות שונות",40000,20000,21600,1,"28","פיקוח עירוני","",[],null],["1280008691","1280008691","מכירת גרוטאות לגריטה",70000,120000,87200,1,"28","פיקוח עירוני","",[],null],["1781000110","1781000110","שכר כללי - פיקוח עירוני",6222000,5741000,5183500,0,"78","פיקוח עירוני","",[],null],["1781000130","1781000130","עבודה נוספת",3370000,3109000,1891300,0,"78","פיקוח עירוני","",[],null],["1781000140","1781000140","החזר הוצאות",1218000,1124000,1060400,0,"78","פיקוח עירוני","",[],null],["1781000181","1781000181","הפרשות ועלויות",2907000,2682000,1274100,0,"78","פיקוח עירוני","",[],null],["1781001410","1781001410","שכ\"ד משטרת תיירות",123000,140000,120000,0,"78","פיקוח עירוני","",[],null],["1781001470","1781001470","ציוד משרדי מתכלה",20000,20000,11300,0,"78","פיקוח עירוני","",[],null],["1781001560","1781001560","הוצאות משרדיות",10000,7000,0,0,"78","פיקוח עירוני","",[],null],["1781001740","1781001740","כלים, מכשירים וציוד",10000,6000,3000,0,"78","פיקוח עירוני","",[],null],["1781001750","1781001750","עבודות קבלניות",90000,75000,77000,0,"78","פיקוח עירוני","",[],null],["1781001754","1781001754","אחזקת מסופונים",970000,1000000,898200,0,"78","פיקוח עירוני","",[],null],["1781001780","1781001780","עזרים יצוגיים",160000,140000,119800,0,"78","פיקוח עירוני","",[],null],["1781004750","1781004750","עבודות קבלניות מוקד רואה",15000,15000,14800,0,"78","פיקוח עירוני","",[],null],["1280009220","1280009220","היטל שמירה תושבים",22000000,16000000,13624500,1,"28","היטל שמירה","",[],null],["1781001110","1781001110","שכר כללי - היטל שמירה",5671000,4880000,4668400,0,"78","היטל שמירה","",[],null],["1781001130","1781001130","עבודה נוספת",3160000,2719000,1886100,0,"78","היטל שמירה","",[],null],["1781001140","1781001140","החזר הוצאות",836000,719000,741600,0,"78","היטל שמירה","",[],null],["1781001181","1781001181","הפרשות ועלויות",2873000,2472000,1093600,0,"78","היטל שמירה","",[],null],["1781002110","1781002110","שכר כללי - יחידת אבטחה",1014000,767000,80000,0,"78","היטל שמירה","",[],null],["1781002130","1781002130","עבודה נוספת",553000,418000,13000,0,"78","היטל שמירה","",[],null],["1781002140","1781002140","החזר הוצאות",434000,328000,9700,0,"78","היטל שמירה","",[],null],["1781003520","1781003520","השתלמויות שיטור עירוני",150000,100000,92100,0,"78","היטל שמירה","",[],null],["1781003740","1781003740","עזרים ייצוגיים שיטור",120000,100000,95500,0,"78","היטל שמירה","",[],null],["1781003750","1781003750","סיירת אופנועים",2000000,0,0,0,"78","היטל שמירה","",[],null],["1781003755","1781003755","הוצאות שיטור עירוני-היטל",7000000,6700000,5154300,0,"78","היטל שמירה","",[],null],["1781003780","1781003780","אחזקת רכבים- שיטור עירוני",1200000,1200000,1125700,0,"78","היטל שמירה","",[],null],["1443001291","1443001291","הוצאות גביה",1000000,1000000,781300,1,"44","אגף החניה","",[],null],["1443001690","1443001690","דוחות חניה",16000000,13500000,9377000,1,"44","אגף החניה","",[],null],["1443001693","1443001693","הכנסות מחניונים",1500000,1500000,1105800,1,"44","אגף החניה","",[],null],["1443201690","1443201690","חניה סלולארית ואלקטרונית",25000000,20200000,18500700,1,"44","אגף החניה","",[],null],["1443002690","1443002690","אגרת גרירה",15000,15000,10900,1,"44","אגף החניה","",[],null],["1443003690","1443003690","תויות דייר",150000,150000,149800,1,"44","אגף החניה","",[],null],["1443004690","1443004690","אגרת מדחנים",700000,800000,728700,1,"44","אגף החניה","",[],null],["1943000110","1943000110","שכר כללי - אגף החניה",3039000,2967000,2102800,0,"94","אגף החניה","",[],null],["1943000130","1943000130","עבודה נוספת",1432000,1398000,697700,0,"94","אגף החניה","",[],null],["1943000140","1943000140","החזר הוצאות",649000,634000,435300,0,"94","אגף החניה","",[],null],["1943000181","1943000181","הפרשות ועלויות",1399000,1366000,476300,0,"94","אגף החניה","",[],null],["1943001470","1943001470","ציוד משרדי מתכלה",15000,15000,9800,0,"94","אגף החניה","",[],null],["1943001560","1943001560","הוצאות משרדיות",15000,7000,6200,0,"94","אגף החניה","",[],null],["1943001580","1943001580","הוצאות דואר",2600000,1300000,1484200,0,"94","אגף החניה","",[],null],["1943001740","1943001740","כלים, מכשירים וציוד",10000,7000,4900,0,"94","אגף החניה","",[],null],["1943001750","1943001750","עבודות קבלניות",500000,700000,322200,0,"94","אגף החניה","",[],null],["1943001758","1943001758","דוחות חניה - מצלמות",500000,0,0,0,"94","אגף החניה","",[],null],["1943001759","1943001759","עמלת מדחנים",550000,850000,842400,0,"94","אגף החניה","",[],null],["1282001290","1282001290","קנסות ביהמ\"ש",1750000,1750000,1499700,1,"28","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782000110","1782000110","שכר כללי - ביהמ\"ש לעניינים מק",292000,255000,210900,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782000140","1782000140","החזר הוצאות",71000,62000,56000,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782000181","1782000181","הפרשות ועלויות",76000,66000,38300,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782002470","1782002470","ציוד משרדי מתכלה",6000,6000,800,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782002750","1782002750","עבודות קבלניות",200000,200000,48100,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1782002810","1782002810","השתתפות בשכר שופטים",260000,260000,99700,0,"78","ביהמ\"ש לעיניניים מקומיים","",[],null],["1810000310","1810000310","פנסיה שכר",36930000,37803000,35278200,0,"81","מינהל החינוך","",[],null],["1811000110","1811000110","שכר כללי - מינהל החינוך",14339000,13262000,10594200,0,"81","מינהל החינוך","",[],null],["1811000130","1811000130","עבודה נוספת",760000,703000,701000,0,"81","מינהל החינוך","",[],null],["1811000140","1811000140","החזר הוצאות",1570000,1452000,1436600,0,"81","מינהל החינוך","",[],null],["1811000181","1811000181","הפרשות ועלויות",4401000,4071000,1823500,0,"81","מינהל החינוך","",[],null],["1811000210","1811000210","שכר כללי - זמניים",291000,269000,511000,0,"81","מינהל החינוך","",[],null],["1811001470","1811001470","ציוד משרדי מתכלה",110000,100000,105200,0,"81","מינהל החינוך","",[],null],["1811001511","1811001511","דמי שתיה",469000,426000,422900,0,"81","מינהל החינוך","",[],null],["1811001520","1811001520","השתלמויות מקצועיות",300000,300000,465100,0,"81","מינהל החינוך","",[],null],["1811001523","1811001523","דמי חבר",6000,6000,1400,0,"81","מינהל החינוך","",[],null],["1811001550","1811001550","פרסום חינוך",399300,363000,333000,0,"81","מינהל החינוך","",[],null],["1811001560","1811001560","הוצאות משרדיות",15000,10000,4700,0,"81","מינהל החינוך","",[],null],["1811001740","1811001740","כלים, מכשירים וציוד",15000,10000,7100,0,"81","מינהל החינוך","",[],null],["1811001751","1811001751","מפקח אחזקת מוסדות חינוך",475000,258000,308400,0,"81","מינהל החינוך","",[],null],["1811001752","1811001752","אחזקת מבני מינהל חינוך",1059000,946000,1021800,0,"81","מינהל החינוך","",[],null],["1811001780","1811001780","יוזמות מינהל חינוך",85000,85000,75500,0,"81","מינהל החינוך","",[],null],["1811001781","1811001781","שימוש בתוכנות",180000,180000,0,0,"81","מינהל החינוך","",[],null],["1811001783","1811001783","פרויקטים בחינוך",40000,30000,39800,0,"81","מינהל החינוך","",[],null],["1811001785","1811001785","ליגת שחמט",155000,170000,170000,0,"81","מינהל החינוך","",[],null],["1811002784","1811002784","העצמת חינוך",110000,125000,54300,0,"81","מינהל החינוך","",[],null],["1811004751","1811004751","כ\"א סל תרבות",173000,182000,179300,0,"81","מינהל החינוך","",[],null],["1312002740","1312002740","פיס מרכזים לגיל הרך",800000,800000,800000,1,"31","הגיל הרך","",[],null],["1312003920","1312003920","גפן לגיל הרך",1426000,1330000,0,1,"31","הגיל הרך","",[],null],["1312003921","1312003921","תקן לידה עד 3",320000,250000,0,1,"31","הגיל הרך","",[],null],["1812000110","1812000110","שכר כללי - חינוך הגיל הרך",86190000,93522000,64000900,0,"81","הגיל הרך","",[],null],["1812000130","1812000130","עבודה נוספת",728000,121000,258000,0,"81","הגיל הרך","",[],null],["1812000140","1812000140","החזר הוצאות",2247000,1553000,1787100,0,"81","הגיל הרך","",[],null],["1812000181","1812000181","הפרשות ועלויות",23664123,20426000,8484500,0,"81","הגיל הרך","",[],null],["1812000210","1812000210","שכר כללי - זמניים",28344854,17485000,15689900,0,"81","הגיל הרך","",[],null],["1812001420","1812001420","אחזקת מרכזים לגיל הרך",264000,240000,198300,0,"81","הגיל הרך","",[],null],["1812001751","1812001751","כ\"א לגיל הרך",110000,0,382300,0,"81","הגיל הרך","",[],null],["1812001781","1812001781","הפעלת מרכזים לגיל הרך",800000,800000,800500,0,"81","הגיל הרך","",[],null],["1812001782","1812001782","יוזמות לגיל הרך",70000,70000,0,0,"81","הגיל הרך","",[],null],["1812002781","1812002781","סל רשותי גיל הרך גפן",1426000,1330000,0,0,"81","הגיל הרך","",[],null],["1312202410","1312202410","סל תרבות גנ\"י",555000,537000,447200,1,"31","גני ילדים גיל חובה","",[],null],["1312204410","1312204410","מסיבות סיום בגנ\"י",379000,0,348000,1,"31","גני ילדים גיל חובה","",[],null],["1312204411","1312204411","תשלומי הורים לפעילויות תרבות",878000,907000,843800,1,"31","גני ילדים גיל חובה","",[],null],["1312204412","1312204412","תשלומי הורים לחוגים",2794000,2886000,2614000,1,"31","גני ילדים גיל חובה","",[],null],["1312204413","1312204413","פעילות במרכזי העשרה",155000,174000,155600,1,"31","גני ילדים גיל חובה","",[],null],["1312204416","1312204416","שימוש במבני גני ילדים",60000,60000,9100,1,"31","גני ילדים גיל חובה","",[],null],["1312204417","1312204417","תשלומי הורים להזנה בגנ\"י",15000,25000,13600,1,"31","גני ילדים גיל חובה","",[],null],["1312204920","1312204920","השת' משה\"ח סייעות גני חובה",29650000,32303500,30899300,1,"31","גני ילדים גיל חובה","",[],null],["1312204921","1312204921","השת משה\"ח סייעת שניה",11200000,9244500,9496100,1,"31","גני ילדים גיל חובה","",[],null],["1312204922","1312204922","העשרה לגני טרום חובה",451000,0,900,1,"31","גני ילדים גיל חובה","",[],null],["1312204923","1312204923","מסיבות כיתתיות בגנ\"י",71000,73000,0,1,"31","גני ילדים גיל חובה","",[],null],["1312204924","1312204924","גנ\"י חופש גדול",2000000,2600000,2534000,1,"31","גני ילדים גיל חובה","",[],null],["1312208920","1312208920","חומרי מלאכה",132000,159000,104600,1,"31","גני ילדים גיל חובה","",[],null],["1812201410","1812201410","שכר דירה ודמי חכירה",160000,160000,154500,0,"81","גני ילדים גיל חובה","",[],null],["1812201420","1812201420","תחזוקת מבנים",4200000,3560000,3211500,0,"81","גני ילדים גיל חובה","",[],null],["1812201421","1812201421","אחזקת מעליות",750000,550000,160500,0,"81","גני ילדים גיל חובה","",[],null],["1812201422","1812201422","אחזקת שבר",850000,900000,401300,0,"81","גני ילדים גיל חובה","",[],null],["1812201423","1812201423","אחזקת חצרות",2840000,2750000,2506300,0,"81","גני ילדים גיל חובה","",[],null],["1812201431","1812201431","מאור כח חימום",2963000,2541000,2821200,0,"81","גני ילדים גיל חובה","",[],null],["1812201432","1812201432","מים בגנ\"י",2379000,2137000,2294800,0,"81","גני ילדים גיל חובה","",[],null],["1812201433","1812201433","הקצבות לגני ילדים",2200000,2180000,2208700,0,"81","גני ילדים גיל חובה","",[],null],["1812201435","1812201435","העברה לגנ\"י בגין שימוש במבנה",50000,50000,7600,0,"81","גני ילדים גיל חובה","",[],null],["1812201442","1812201442","נזקים לא מבוטחים",20000,20000,19000,0,"81","גני ילדים גיל חובה","",[],null],["1812201540","1812201540","הוצאות תקשורת",1440000,1255000,1381900,0,"81","גני ילדים גיל חובה","",[],null],["1812201580","1812201580","רישום לגני ילדים",120000,120000,109400,0,"81","גני ילדים גיל חובה","",[],null],["1812201740","1812201740","כלים, מכשירים וציוד",500000,500000,228800,0,"81","גני ילדים גיל חובה","",[],null],["1812201741","1812201741","מתקני חצר-החלפת בלאי",100000,100000,99000,0,"81","גני ילדים גיל חובה","",[],null],["1812201742","1812201742","אחזקת מזגנים בגנ\"י",940000,854000,831000,0,"81","גני ילדים גיל חובה","",[],null],["1812201743","1812201743","אחזקת מחשבים",758000,751000,388500,0,"81","גני ילדים גיל חובה","",[],null],["1812201751","1812201751","כח אדם בגנים",316000,316000,342000,0,"81","גני ילדים גיל חובה","",[],null],["1812201752","1812201752","אחזקת מתקני חצר בגני",1300000,1362000,1339700,0,"81","גני ילדים גיל חובה","",[],null],["1812201780","1812201780","יוזמות לגני ילדים",80000,80000,80900,0,"81","גני ילדים גיל חובה","",[],null],["1812202750","1812202750","ייעוץ חשבונאי",68000,68000,67000,0,"81","גני ילדים גיל חובה","",[],null],["1812202754","1812202754","הובלות גני ילדים",200000,200000,0,0,"81","גני ילדים גיל חובה","",[],null],["1812202780","1812202780","העברת תשלומי הורים להזנה בגנ\"י",25000,25000,10400,0,"81","גני ילדים גיל חובה","",[],null],["1812202781","1812202781","מסיבות סיום בגנ\"י תשלום הורים",379000,0,188000,0,"81","גני ילדים גיל חובה","",[],null],["1812202782","1812202782","סל תרבות גנ\"י",555000,537000,447800,0,"81","גני ילדים גיל חובה","",[],null],["1812202783","1812202783","תשלומים לחוגים",2794000,2886000,2548900,0,"81","גני ילדים גיל חובה","",[],null],["1812202786","1812202786","פעילות במרכזי העשרה",155000,174000,131700,0,"81","גני ילדים גיל חובה","",[],null],["1812202787","1812202787","פעילויות תרבות בגנ\"י",878000,907000,617600,0,"81","גני ילדים גיל חובה","",[],null],["1812202810","1812202810","העשרה לגני טרום חובה",451000,0,12600,0,"81","גני ילדים גיל חובה","",[],null],["1812203780","1812203780","מסיבות כיתתיות בגנ\"י",71000,73000,0,0,"81","גני ילדים גיל חובה","",[],null],["1812203784","1812203784","גנ\"י חופש גדול",2000000,2600000,1588100,0,"81","גני ילדים גיל חובה","",[],null],["1812211780","1812211780","צהרונת גנ\"י",2200000,2200000,2074800,0,"81","גני ילדים גיל חובה","",[],null],["1812211781","1812211781","גנ\"י - קידום שפה",100000,100000,96200,0,"81","גני ילדים גיל חובה","",[],null],["1312305920","1312305920","השתתפות משה\"ח גני רשות",70880000,72118600,72789700,1,"31","גני ילדים טרום חובה","",[],null],["1812301810","1812301810","גננות עובדות מדינה",51711000,53076000,52634900,0,"81","גני ילדים טרום חובה","",[],null],["1312601410","1312601410","הזנת חופשות תשלומי הורים",244000,231000,205800,1,"31","גני ילדים לחינוך מיוחד","",[],null],["1312601920","1312601920","תקבולי כ\"א גני חנ\"מ",1786000,1987000,1269700,1,"31","גני ילדים לחינוך מיוחד","",[],null],["1312602920","1312602920","הוצ' נלוות ח. מיוחד גנ\"י",806000,699000,702800,1,"31","גני ילדים לחינוך מיוחד","",[],null],["1312602921","1312602921","חומרים ודמי שיכפול",42000,0,0,1,"31","גני ילדים לחינוך מיוחד","",[],null],["1312603920","1312603920","שירותי היקף גנ\"י",788000,684000,707100,1,"31","גני ילדים לחינוך מיוחד","",[],null],["1812600110","1812600110","שכר כללי - גנ\"י חינוך מיוחד",8491000,9556000,6703800,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812600130","1812600130","עבודה נוספת",67000,75000,80800,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812600140","1812600140","החזר הוצאות",136000,153000,182800,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812600181","1812600181","הפרשות ועלויות",1498000,1686000,883600,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812600210","1812600210","שכר כללי - זמניים",47000,53000,0,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812601720","1812601720","הקצבות לגני חנ\"מ",1048000,748000,772300,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812601740","1812601740","כלים,מכשירים וציוד",31000,29000,29300,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812601743","1812601743","ציוד טיפולי",40000,38000,21400,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812601780","1812601780","הזנה",933000,836000,948000,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812601781","1812601781","הזנה בחופשות - חנ\"מ",244000,231000,0,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812602720","1812602720","ה. נלוות גני ח. מיוחד",469000,407000,321700,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812602721","1812602721","חומרים ודמי שיכפול",42000,0,0,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1812602751","1812602751","כ\"א בגני חינוך מיוחד",1408000,1972000,1269700,0,"81","גני ילדים לחינוך מיוחד","",[],null],["1313203920","1313203920","יסודי חופש גדול",4500000,6000000,3151900,1,"31","בתי\"ס יסודים","",[],null],["1313204411","1313204411","השת הורים קרן קר\"ב",1303000,1943000,2120100,1,"31","בתי\"ס יסודים","",[],null],["1313205410","1313205410","גביה בגין תשלומי עירייה",2000000,2000000,1673100,1,"31","בתי\"ס יסודים","",[],null],["1313206920","1313206920","השת' משרד החינוך שרתים",5002000,3982000,3358900,1,"31","בתי\"ס יסודים","",[],null],["1313207920","1313207920","השת' משרד החינוך מזכירים",1802000,1343000,1259500,1,"31","בתי\"ס יסודים","",[],null],["1313208920","1313208920","שרתים חוות חקלאיות",405000,335000,356000,1,"31","בתי\"ס יסודים","",[],null],["1313209920","1313209920","מזכירים חוות חקלאיות",129000,107000,113000,1,"31","בתי\"ס יסודים","",[],null],["1313211920","1313211920","סל תלמיד לעולה",124000,228000,119400,1,"31","בתי\"ס יסודים","",[],null],["1313212920","1313212920","מתי\"א שרתים",133000,127000,128600,1,"31","בתי\"ס יסודים","",[],null],["1313213920","1313213920","תקבולים שונים",1000000,2000000,1557600,1,"31","בתי\"ס יסודים","",[],null],["1313213921","1313213921","מסיבות כיתתיות יסודי",160000,0,0,1,"31","בתי\"ס יסודים","",[],null],["1313213922","1313213922","הכנסות שונות יסודי",100000,100000,3200,1,"31","בתי\"ס יסודים","",[],null],["1313214920","1313214920","מתי\"א מזכירים",266000,254000,257300,1,"31","בתי\"ס יסודים","",[],null],["1313217921","1313217921","מגשרי שפות",149000,149000,63800,1,"31","בתי\"ס יסודים","",[],null],["1313217922","1313217922","השת. מ. סל תרבות",240000,0,0,1,"31","בתי\"ס יסודים","",[],null],["1313220920","1313220920","שרתים ומזכירים יסודי",19972000,19854900,19572200,1,"31","בתי\"ס יסודים","",[],null],["1313226920","1313226920","פרוייקט ניצנים - צהרונים",8600000,10000000,9267200,1,"31","בתי\"ס יסודים","",[],null],["1313226921","1313226921","בתי הספר של החגים",4484000,4449000,4766000,1,"31","בתי\"ס יסודים","",[],null],["1313230440","1313230440","שחייה השתתפות בי\"ס",2354000,1546000,1200200,1,"31","בתי\"ס יסודים","",[],null],["1313230442","1313230442","השתתפות בי\"ס מנגנים",138000,119000,139700,1,"31","בתי\"ס יסודים","",[],null],["1813200110","1813200110","שכר כללי - בתי\"ס יסודים אבות",5354000,5095000,4476100,0,"81","בתי\"ס יסודים","",[],null],["1813200130","1813200130","עבודה נוספת",734000,698000,618000,0,"81","בתי\"ס יסודים","",[],null],["1813200140","1813200140","החזר הוצאות",888000,845000,641800,0,"81","בתי\"ס יסודים","",[],null],["1813200181","1813200181","הפרשות ועלויות",2129000,2026000,733000,0,"81","בתי\"ס יסודים","",[],null],["1813200210","1813200210","שכר כללי - זמניים",180000,171000,5100,0,"81","בתי\"ס יסודים","",[],null],["1813210110","1813210110","שכר כללי - בתי\"ס יסודים סייעות",71169763,76369000,49008900,0,"81","בתי\"ס יסודים","",[],null],["1813210130","1813210130","עבודה נוספת",1612000,576000,592800,0,"81","בתי\"ס יסודים","",[],null],["1813210140","1813210140","החזר הוצאות",2967351,1851000,1953000,0,"81","בתי\"ס יסודים","",[],null],["1813210181","1813210181","הפרשות ועלויות",20925000,15924000,6407400,0,"81","בתי\"ס יסודים","",[],null],["1813210210","1813210210","שכר כללי - זמניים",17723000,12911000,13004700,0,"81","בתי\"ס יסודים","",[],null],["1813220110","1813220110","שכר כללי - בתי\"ס יסודים מזכיר",11463000,9947000,8726400,0,"81","בתי\"ס יסודים","",[],null],["1813220130","1813220130","עבודה נוספת",40000,35000,65800,0,"81","בתי\"ס יסודים","",[],null],["1813220140","1813220140","החזר הוצאות",1269000,1101000,1094300,0,"81","בתי\"ס יסודים","",[],null],["1813220181","1813220181","הפרשות ועלויות",2945000,2556000,1315800,0,"81","בתי\"ס יסודים","",[],null],["1813101780","1813101780","רישום תלמידים",70000,70000,72800,0,"81","בתי\"ס יסודים","",[],null],["1813201420","1813201420","תחזוקת מבנים",236000,186000,318300,0,"81","בתי\"ס יסודים","",[],null],["1813201421","1813201421","אחזקת מזגנים לבתי ספר יסודיים",340000,0,0,0,"81","בתי\"ס יסודים","",[],null],["1813201422","1813201422","אחזקת שבר ושיפוצים",770000,800000,377700,0,"81","בתי\"ס יסודים","",[],null],["1813201423","1813201423","אחזקת חצרות",1320000,1200000,959000,0,"81","בתי\"ס יסודים","",[],null],["1813201430","1813201430","מאור כח חימום מים",1200000,1000000,1108500,0,"81","בתי\"ס יסודים","",[],null],["1813201442","1813201442","נזקים לא מבוטחים",30000,30000,17700,0,"81","בתי\"ס יסודים","",[],null],["1813201740","1813201740","כלים, מכשירים וציוד",590000,590000,439300,0,"81","בתי\"ס יסודים","",[],null],["1813201750","1813201750","ייעוץ חשבונאי",644000,644000,456800,0,"81","בתי\"ס יסודים","",[],null],["1813201751","1813201751","אחזקת מערכות שמע",10000,10000,6100,0,"81","בתי\"ס יסודים","",[],null],["1813201753","1813201753","מ\"מ שרתים",400000,500000,276300,0,"81","בתי\"ס יסודים","",[],null],["1813201754","1813201754","הובלות בתי ספר יסודיים",150000,150000,0,0,"81","בתי\"ס יסודים","",[],null],["1813201756","1813201756","הקצבת ניקיון בי\"ס יסודיים",11541000,10483000,9895300,0,"81","בתי\"ס יסודים","",[],null],["1813201757","1813201757","העברות משרד החינוך לממ\"ח",220000,220000,208700,0,"81","בתי\"ס יסודים","",[],null],["1813201781","1813201781","שי לבוגרים",80000,80000,71000,0,"81","בתי\"ס יסודים","",[],null],["1813201782","1813201782","סל תפעול יסודי",7906000,7805000,7748400,0,"81","בתי\"ס יסודים","",[],null],["1813202781","1813202781","סל תלמיד לעולה",124000,228000,87500,0,"81","בתי\"ס יסודים","",[],null],["1813202783","1813202783","העברת הקצבות וקולות קוראים",1000000,2000000,1297300,0,"81","בתי\"ס יסודים","",[],null],["1813202787","1813202787","יסודי חופש גדול",4500000,6000000,3792400,0,"81","בתי\"ס יסודים","",[],null],["1813202788","1813202788","פרוייקט ניצנים - צהרונים",8600000,10000000,9266300,0,"81","בתי\"ס יסודים","",[],null],["1813202789","1813202789","בתיה\"ס של החגים",4484000,4449000,4129200,0,"81","בתי\"ס יסודים","",[],null],["1813203753","1813203753","תיגבור לימודי אנגלית",270000,250000,180000,0,"81","בתי\"ס יסודים","",[],null],["1813203784","1813203784","תכנית תיקשוב בתי הספר",1040000,1022000,773500,0,"81","בתי\"ס יסודים","",[],null],["1813204750","1813204750","מחוננים",150000,150000,130000,0,"81","בתי\"ס יסודים","",[],null],["1813204780","1813204780","יוזמות יסודי",100000,100000,317000,0,"81","בתי\"ס יסודים","",[],null],["1813204781","1813204781","פעולות ההעשרה פסגות",689000,689000,690200,0,"81","בתי\"ס יסודים","",[],null],["1813204782","1813204782","תוכניות מצויינות - חברתי רגשי",220000,200000,160000,0,"81","בתי\"ס יסודים","",[],null],["1813204783","1813204783","תגבור לימודי עברית",550000,550000,397700,0,"81","בתי\"ס יסודים","",[],null],["1813204784","1813204784","סטודנטים בונים קהילה",570000,570000,570000,0,"81","בתי\"ס יסודים","",[],null],["1813204785","1813204785","פרוייקטים \"מסע\" ו\"פרח\"",190000,190000,187600,0,"81","בתי\"ס יסודים","",[],null],["1813204787","1813204787","עיר המחר",250000,250000,250000,0,"81","בתי\"ס יסודים","",[],null],["1813205754","1813205754","מגשרי שפות",425000,425000,175300,0,"81","בתי\"ס יסודים","",[],null],["1813205780","1813205780","מסיבות כיתתיות יסודי",160000,0,171700,0,"81","בתי\"ס יסודים","",[],null],["1813205782","1813205782","הוצאות שונות יסודי",100000,100000,3200,0,"81","בתי\"ס יסודים","",[],null],["1813206750","1813206750","פרוייקט עיר חינוך",100000,100000,49800,0,"81","בתי\"ס יסודים","",[],null],["1813206780","1813206780","שחמט בבתי ספר",50000,50000,48000,0,"81","בתי\"ס יסודים","",[],null],["1813206784","1813206784","קידום מימוש עצמי וייחודיות",440000,440000,439500,0,"81","בתי\"ס יסודים","",[],null],["1813206810","1813206810","קרן קר\"ב - הורים",1303000,1942000,2244400,0,"81","בתי\"ס יסודים","",[],null],["1813206811","1813206811","סל תרבות יסודי",240000,0,789200,0,"81","בתי\"ס יסודים","",[],null],["1813211780","1813211780","קרן קר\"ב -רשותי",1051000,1217000,1335100,0,"81","בתי\"ס יסודים","",[],null],["1813211782","1813211782","ספורט ושחייה",2264000,2245000,2244000,0,"81","בתי\"ס יסודים","",[],null],["1813211783","1813211783","תומכות למידה",1000000,1000000,916200,0,"81","בתי\"ס יסודים","",[],null],["1813211784","1813211784","בי\"ס מנגנים",800000,800000,798000,0,"81","בתי\"ס יסודים","",[],null],["1813211785","1813211785","צימוד הרשות יסודי",5600000,5980000,6298100,0,"81","בתי\"ס יסודים","",[],null],["1313301920","1313301920","מ. החינוך סייעות כיתתיות",34964000,31860600,28683400,1,"31","חינוך מיוחד","",[],null],["1313302920","1313302920","ה. נלוות חינוך מיוחד",1332000,1159000,1177400,1,"31","חינוך מיוחד","",[],null],["1313302922","1313302922","הנגשה טכנולוגית",400000,400000,378000,1,"31","חינוך מיוחד","",[],null],["1313303920","1313303920","סייעות חוק שילוב",60565000,56883200,47388200,1,"31","חינוך מיוחד","",[],null],["1313304920","1313304920","הזנת יוח\"א",4061000,3501000,3768400,1,"31","חינוך מיוחד","",[],null],["1313306920","1313306920","סייעות חריגות",14733000,11744800,12480900,1,"31","חינוך מיוחד","",[],null],["1313307920","1313307920","חופשה לאוטיסטים",3219000,2063000,2929000,1,"31","חינוך מיוחד","",[],null],["1313308920","1313308920","סייעות רפואיות לתלמידים",13988000,13303000,14195800,1,"31","חינוך מיוחד","",[],null],["1313309760","1313309760","אגרת תלמידי חוץ",1000000,1000000,1093500,1,"31","חינוך מיוחד","",[],null],["1813300110","1813300110","שכר כללי - חינוך מיוחד",17088000,14720000,12089500,0,"81","חינוך מיוחד","",[],null],["1813300130","1813300130","עבודה נוספת",146000,126000,255700,0,"81","חינוך מיוחד","",[],null],["1813300140","1813300140","החזר הוצאות",791000,681000,890400,0,"81","חינוך מיוחד","",[],null],["1813300181","1813300181","הפרשות ועלויות",3651000,3145000,1746400,0,"81","חינוך מיוחד","",[],null],["1813301720","1813301720","כלכלת בית",68000,66000,35300,0,"81","חינוך מיוחד","",[],null],["1813301740","1813301740","כלים,מכשירים וציוד",66000,64000,32400,0,"81","חינוך מיוחד","",[],null],["1813301741","1813301741","הנגשה טכנולוגית",400000,400000,204200,0,"81","חינוך מיוחד","",[],null],["1813301750","1813301750","ניקיון חנ\"מ",1725000,1572000,1306500,0,"81","חינוך מיוחד","",[],null],["1813301780","1813301780","הזנה יוח\"א",2637000,2157000,2813900,0,"81","חינוך מיוחד","",[],null],["1813301783","1813301783","ניהול עצמי חנ\"מ",1927000,1917000,1720900,0,"81","חינוך מיוחד","",[],null],["1813302710","1813302710","פרויקטים מיוחדים",242000,242000,187800,0,"81","חינוך מיוחד","",[],null],["1813302720","1813302720","ה. נלוות ח. מיוחד",697000,748000,502400,0,"81","חינוך מיוחד","",[],null],["1813302743","1813302743","ציוד טיפולי",105000,101000,83400,0,"81","חינוך מיוחד","",[],null],["1813302751","1813302751","כ\"א חינוך מיוחד",1500000,2000000,2000000,0,"81","חינוך מיוחד","",[],null],["1813302780","1813302780","יוזמות החינוך המיוחד",220000,220000,65400,0,"81","חינוך מיוחד","",[],null],["1813302781","1813302781","פעילות חנ\"מ בחופשות",57000,57000,16700,0,"81","חינוך מיוחד","",[],null],["1813303760","1813303760","תלמידים במוסדות חוץ",7150000,6300000,6303200,0,"81","חינוך מיוחד","",[],null],["1313502920","1313502920","העברות ממשלה עבור מוכש\"ר",2761000,2535000,3576000,1,"31","חינוך חרדי","",[],null],["1313503490","1313503490","שכר למוכר שאינו רשמי",623000,715000,545500,1,"31","חינוך חרדי","",[],null],["1813503782","1813503782","ארועי תרבות וקהילה למגזר החרדי",4280000,4280000,3680000,0,"81","חינוך חרדי","",[],null],["1813503810","1813503810","חינוך מוכר שאינו רשמי (נהרי)",4050000,3950000,2434100,0,"81","חינוך חרדי","",[],null],["1813503811","1813503811","העברות ממשלה למוכש\"ר",2189000,1552000,1838400,0,"81","חינוך חרדי","",[],null],["1811010810","1811010810","הקצבה-ק.צאנז חוזים",3600000,3600000,3500000,0,"81","חינוך חרדי","",[],null],["1811020820","1811020820","תמיכות לבתי\"ס ע\"פי קריטרי",200000,220000,218000,0,"81","חינוך חרדי","",[],null],["1314102920","1314102920","סל לחטיבות ביניים",19264000,19251900,18203400,1,"31","חטיבות ביניים","",[],null],["1314103920","1314103920","סל לתלמיד עולה חט\"ב",93000,115000,98500,1,"31","חטיבות ביניים","",[],null],["1814101560","1814101560","הוצאות משרדיות לחט\"ב",534000,534000,525100,0,"81","חטיבות ביניים","",[],null],["1814102781","1814102781","סל תלמיד לעולה",93000,115000,83800,0,"81","חטיבות ביניים","",[],null],["1814104753","1814104753","פרויקט מצוינות",100000,100000,0,0,"81","חטיבות ביניים","",[],null],["1814104754","1814104754","מצויינות מגדרית",400000,400000,298800,0,"81","חטיבות ביניים","",[],null],["1315101920","1315101920","השאלת מורים",110000,110000,76000,1,"31","חינוך על יסודי","",[],null],["1315102920","1315102920","גמול טיולים",1437000,1372000,1398400,1,"31","חינוך על יסודי","",[],null],["1315103920","1315103920","שעות פרופסיונליות",199000,20000,78200,1,"31","חינוך על יסודי","",[],null],["1315104920","1315104920","גמול בגרות",1917000,1828000,1958000,1,"31","חינוך על יסודי","",[],null],["1315105920","1315105920","מענק יובל",1931000,1900000,1916300,1,"31","חינוך על יסודי","",[],null],["1315108920","1315108920","החזר שכ\"ל",316000,316000,313800,1,"31","חינוך על יסודי","",[],null],["1315110920","1315110920","מסיבות כיתתיות על יסודי",90000,0,0,1,"31","חינוך על יסודי","",[],null],["1315110922","1315110922","השת.מ סל תרבות",135000,0,0,1,"31","חינוך על יסודי","",[],null],["1315110990","1315110990","אזרחים ותיקים ופרויקטים",150000,110000,144000,1,"31","חינוך על יסודי","",[],null],["1315111920","1315111920","השת' ממשלה שכל\"מ על-יסודי",116895000,122273600,114390000,1,"31","חינוך על יסודי","",[],null],["1315111921","1315111921","הבראה וביגוד",3360000,3369000,3368400,1,"31","חינוך על יסודי","",[],null],["1315111922","1315111922","קרן השתלמות",5811000,5545000,5699100,1,"31","חינוך על יסודי","",[],null],["1315111925","1315111925","מילוי מקום",427000,372000,394000,1,"31","חינוך על יסודי","",[],null],["1315111926","1315111926","שעות ניהול",3623000,3525000,3608400,1,"31","חינוך על יסודי","",[],null],["1315111927","1315111927","הכנסות אחרות - שכל\"מ",1726000,1513000,1647700,1,"31","חינוך על יסודי","",[],null],["1315115920","1315115920","שעורי עזר לעולים",713000,455000,542000,1,"31","חינוך על יסודי","",[],null],["1315116920","1315116920","תלמידים עם צרכים מיוחדים",190000,113000,106500,1,"31","חינוך על יסודי","",[],null],["1315118920","1315118920","מענקי השתלמות",29000,0,9300,1,"31","חינוך על יסודי","",[],null],["1315119920","1315119920","מענק הישגי מורים",1565000,569000,568800,1,"31","חינוך על יסודי","",[],null],["1315120920","1315120920","מורים עולים חדשים",320000,40000,131200,1,"31","חינוך על יסודי","",[],null],["1315121920","1315121920","רכב מנהלים וסגנים",143000,62000,140600,1,"31","חינוך על יסודי","",[],null],["1315123920","1315123920","גמול ריכוז בטיחות",31000,26000,27000,1,"31","חינוך על יסודי","",[],null],["1315124920","1315124920","דמי שתיה",64000,57000,62900,1,"31","חינוך על יסודי","",[],null],["1315125920","1315125920","סל תלמיד לעולה",77000,78000,73100,1,"31","חינוך על יסודי","",[],null],["1315126411","1315126411","קיזוז שעות הוראה",200000,800000,354400,1,"31","חינוך על יסודי","",[],null],["1315127920","1315127920","הכנסות אחרות עי\"ס",583000,100000,454700,1,"31","חינוך על יסודי","",[],null],["1315128920","1315128920","חינוך תעבורתי",296000,281000,308700,1,"31","חינוך על יסודי","",[],null],["1315130920","1315130920","רבנים",335000,279000,572600,1,"31","חינוך על יסודי","",[],null],["1315130921","1315130921","השתתפות משה\"ח שעות תפילה",310000,310000,299800,1,"31","חינוך על יסודי","",[],null],["1315133920","1315133920","אשכול פיס לבורנטים",287000,274000,277500,1,"31","חינוך על יסודי","",[],null],["1315134920","1315134920","אשכול פיס שרתים",261000,249000,252100,1,"31","חינוך על יסודי","",[],null],["1315135920","1315135920","אשכול פיס מזכירים",66000,63000,63100,1,"31","חינוך על יסודי","",[],null],["1315136920","1315136920","תוכנית אומ\"ץ",300000,163000,270400,1,"31","חינוך על יסודי","",[],null],["1315137410","1315137410","יום המעשים הטובים",25000,25000,15700,1,"31","חינוך על יסודי","",[],null],["1315137920","1315137920","מעורבות חברתית",599000,475000,561100,1,"31","חינוך על יסודי","",[],null],["1315139920","1315139920","ימי מחלה",2254000,1060000,2137200,1,"31","חינוך על יסודי","",[],null],["1315139921","1315139921","קרן ימי מחלה",50000,50000,0,1,"31","חינוך על יסודי","",[],null],["1315140920","1315140920","פיצויי פיטורין",50000,50000,0,1,"31","חינוך על יסודי","",[],null],["1315142920","1315142920","עתודה מדעית טכנולוגית",536000,493000,510900,1,"31","חינוך על יסודי","",[],null],["1315144920","1315144920","השלמת כתות עולים",509000,610000,572000,1,"31","חינוך על יסודי","",[],null],["1315145920","1315145920","שעות שילוב חט\"ע",3719000,2821000,2666500,1,"31","חינוך על יסודי","",[],null],["1315146920","1315146920","אוריינות מדעית ומתמטית",152000,93000,113900,1,"31","חינוך על יסודי","",[],null],["1315147920","1315147920","גמול הל\"ל",110000,93000,114900,1,"31","חינוך על יסודי","",[],null],["1315150430","1315150430","רכישת שעות לימוד",1137000,1109000,1291100,1,"31","חינוך על יסודי","",[],null],["1315150920","1315150920","תקבולי גפ\"ן משה\"ח עי\"ס",10132000,10419000,9163500,1,"31","חינוך על יסודי","",[],null],["1315402921","1315402921","תגבור בגרות יהדות",1047000,674000,1049900,1,"31","חינוך על יסודי","",[],null],["1815000110","1815000110","שכר כללי - חינוך על יסודי מור",101730000,103074000,92174000,0,"81","חינוך על יסודי","",[],null],["1815000130","1815000130","עבודה נוספת",202000,205000,0,0,"81","חינוך על יסודי","",[],null],["1815000140","1815000140","החזר הוצאות",1979000,2005000,1590400,0,"81","חינוך על יסודי","",[],null],["1815000181","1815000181","הפרשות ועלויות",35336000,35803000,13399400,0,"81","חינוך על יסודי","",[],null],["1815000210","1815000210","שכר כללי - זמניים",2580000,2614000,1101500,0,"81","חינוך על יסודי","",[],null],["1815001110","1815001110","שכר כללי - על יסודי אבות בית",2726000,3012000,2409100,0,"81","חינוך על יסודי","",[],null],["1815001130","1815001130","עבודה נוספת",214000,236000,281700,0,"81","חינוך על יסודי","",[],null],["1815001140","1815001140","החזר הוצאות",249000,275000,316500,0,"81","חינוך על יסודי","",[],null],["1815001181","1815001181","הפרשות ועלויות",748000,826000,375900,0,"81","חינוך על יסודי","",[],null],["1815002110","1815002110","שכר כללי - על יסודי מזכירות",4351000,4466000,3388800,0,"81","חינוך על יסודי","",[],null],["1815002130","1815002130","עבודה נוספת",36000,37000,15300,0,"81","חינוך על יסודי","",[],null],["1815002140","1815002140","החזר הוצאות",395000,405000,329600,0,"81","חינוך על יסודי","",[],null],["1815002181","1815002181","הפרשות ועלויות",1129000,1159000,505200,0,"81","חינוך על יסודי","",[],null],["1815003110","1815003110","שכר כללי - על יסודי ספרנים ולבורנטים",5946000,5664000,4992800,0,"81","חינוך על יסודי","",[],null],["1815003130","1815003130","עבודה נוספת",88000,84000,82200,0,"81","חינוך על יסודי","",[],null],["1815003140","1815003140","החזר הוצאות",273000,260000,293300,0,"81","חינוך על יסודי","",[],null],["1815003181","1815003181","הפרשות ועלויות",1574000,1499000,677600,0,"81","חינוך על יסודי","",[],null],["1815004110","1815004110","שכר כללי - על יסודי סייעות",14153103,13814000,10664100,0,"81","חינוך על יסודי","",[],null],["1815004130","1815004130","עבודה נוספת",127289,120000,101700,0,"81","חינוך על יסודי","",[],null],["1815004140","1815004140","החזר הוצאות",285289,269000,390100,0,"81","חינוך על יסודי","",[],null],["1815004181","1815004181","הפרשות ועלויות",3509000,2837000,1393800,0,"81","חינוך על יסודי","",[],null],["1815004210","1815004210","שכר כללי - זמניים",48000,45000,23800,0,"81","חינוך על יסודי","",[],null],["1815101420","1815101420","תחזוקת מבנים",623000,623000,282600,0,"81","חינוך על יסודי","",[],null],["1815101422","1815101422","אחזקת שבר ושיפוצים",860000,850000,401100,0,"81","חינוך על יסודי","",[],null],["1815101423","1815101423","אחזקת חצרות",612000,615000,599400,0,"81","חינוך על יסודי","",[],null],["1815101430","1815101430","מאור כח חימום מים",2521000,2439000,2823500,0,"81","חינוך על יסודי","",[],null],["1815101432","1815101432","מים בתיכוניים",2334000,2009000,2249300,0,"81","חינוך על יסודי","",[],null],["1815101442","1815101442","נזקים לא מבוטחים",40000,40000,5900,0,"81","חינוך על יסודי","",[],null],["1815101511","1815101511","דמי שתיה",64000,57000,57100,0,"81","חינוך על יסודי","",[],null],["1815101514","1815101514","שי לבוגרים",147000,147000,67200,0,"81","חינוך על יסודי","",[],null],["1815101515","1815101515","שי למורים",200000,200000,195900,0,"81","חינוך על יסודי","",[],null],["1815101740","1815101740","ציוד למסלולים מקצועיים",150000,110000,68000,0,"81","חינוך על יסודי","",[],null],["1815101742","1815101742","אחזקת מזגנים בתיכונים",490000,120000,150000,0,"81","חינוך על יסודי","",[],null],["1815101750","1815101750","ייעוץ חשבונאי",424000,399000,236100,0,"81","חינוך על יסודי","",[],null],["1815101752","1815101752","עבודות ניקיון בי\"ס על יסודיים",7038000,5920000,5260800,0,"81","חינוך על יסודי","",[],null],["1815101753","1815101753","הוצאות בקרה",232000,232000,231700,0,"81","חינוך על יסודי","",[],null],["1815101780","1815101780","רישום תלמידים",50000,50000,42000,0,"81","חינוך על יסודי","",[],null],["1815101782","1815101782","הוצאות שאינן שכר",1197000,1221000,1208000,0,"81","חינוך על יסודי","",[],null],["1815101810","1815101810","שאילת מורים",6000000,5310000,5723600,0,"81","חינוך על יסודי","",[],null],["1815101811","1815101811","סל תרבות על יסודי",135000,0,472000,0,"81","חינוך על יסודי","",[],null],["1815101999","1815101999","הוצאות אחרות עי\"ס",100000,100000,53600,0,"81","חינוך על יסודי","",[],null],["1815105751","1815105751","העסקת כ\"א בעל יסודי",450000,650000,0,0,"81","חינוך על יסודי","",[],null],["1815105753","1815105753","תומכי חינוך עי\"ס",120000,0,0,0,"81","חינוך על יסודי","",[],null],["1815102781","1815102781","סל תלמיד לעולה",77000,78000,70200,0,"81","חינוך על יסודי","",[],null],["1815102782","1815102782","מסיבות כיתתיות על יסודי",90000,0,75400,0,"81","חינוך על יסודי","",[],null],["1815102786","1815102786","שעות תפילה ורב",300000,360000,211100,0,"81","חינוך על יסודי","",[],null],["1815103751","1815103751","רכז מצוינות עירוני",80000,80000,54000,0,"81","חינוך על יסודי","",[],null],["1815103754","1815103754","מגמות ייחודיות",575000,575000,151900,0,"81","חינוך על יסודי","",[],null],["1815103756","1815103756","כיתה חרדית",100000,0,0,0,"81","חינוך על יסודי","",[],null],["1815103757","1815103757","בגרות היי-טק",200000,0,0,0,"81","חינוך על יסודי","",[],null],["1815104521","1815104521","פיתוח מקצועי",110000,110000,56700,0,"81","חינוך על יסודי","",[],null],["1815104753","1815104753","תוכנית אומ\"ץ",100000,100000,0,0,"81","חינוך על יסודי","",[],null],["1815104754","1815104754","כיתות תל\"מ",45000,45000,0,0,"81","חינוך על יסודי","",[],null],["1815104780","1815104780","משלחות נוער",90000,60000,51500,0,"81","חינוך על יסודי","",[],null],["1815104781","1815104781","יוזמות על יסודי",220000,220000,124400,0,"81","חינוך על יסודי","",[],null],["1815104782","1815104782","יום המעשים הטובים",25000,25000,12200,0,"81","חינוך על יסודי","",[],null],["1815104783","1815104783","מחצית שלישית",20000,20000,8800,0,"81","חינוך על יסודי","",[],null],["1815104787","1815104787","תכניות ופרויקטים",250000,250000,250100,0,"81","חינוך על יסודי","",[],null],["1815104788","1815104788","פיתוח מנהיגות",90000,100000,82600,0,"81","חינוך על יסודי","",[],null],["1815104789","1815104789","אבחונים פסיכודידקטיים",90000,100000,38800,0,"81","חינוך על יסודי","",[],null],["1815110780","1815110780","אזרחים ותיקים ופרויקטים",150000,110000,84400,0,"81","חינוך על יסודי","",[],null],["1815111780","1815111780","תגבור לבגרות",1137000,1209000,1062000,0,"81","חינוך על יסודי","",[],null],["1815111781","1815111781","צימוד הרשות לחט\"ב",2181000,2080000,1961900,0,"81","חינוך על יסודי","",[],null],["1815111782","1815111782","צימוד הרשות לחט\"ע",1477000,1408000,1459400,0,"81","חינוך על יסודי","",[],null],["1815111784","1815111784","קיזוז לרשות - גפ\"ן שלא בבעלות",1663000,1589000,1564800,0,"81","חינוך על יסודי","",[],null],["1815111785","1815111785","העברות גפ\"ן לעל יסודי",10132000,10419000,9252800,0,"81","חינוך על יסודי","",[],null],["1815111787","1815111787","תוכניות ייחודיות",100000,50000,200000,0,"81","חינוך על יסודי","",[],null],["1315201490","1315201490","הכנסות שונות",25000,25000,23000,1,"31","נוער וצעירים","",[],null],["1315201741","1315201741","פיס מעורבות חברתית",295000,295000,0,1,"31","נוער וצעירים","",[],null],["1315201920","1315201920","השתתפות משרד החינוך",256000,256000,234000,1,"31","נוער וצעירים","",[],null],["1315201990","1315201990","השתתפות משרדים אחרים",120000,120000,166800,1,"31","נוער וצעירים","",[],null],["1315201996","1315201996","השתתפות המשרד לשיוויון חברתי",403000,100000,114300,1,"31","נוער וצעירים","",[],null],["1315202920","1315202920","עובדי מוקד קליטה",1000000,848000,1104700,1,"31","נוער וצעירים","",[],null],["1315202921","1315202921","דרך חדשה משרד חינוך",257000,262000,0,1,"31","נוער וצעירים","",[],null],["1315203410","1315203410","מועדון אומנויות \"רוביז\"",300000,300000,294000,1,"31","נוער וצעירים","",[],null],["1315203740","1315203740","פיס \"רוביז\" תוכניות הפעלה",780000,780000,64800,1,"31","נוער וצעירים","",[],null],["1815200110","1815200110","שכר כללי - נוער וצעירים",1890000,1957000,1580800,0,"81","נוער וצעירים","",[],null],["1815200130","1815200130","עבודה נוספת",62000,64000,36000,0,"81","נוער וצעירים","",[],null],["1815200140","1815200140","החזר הוצאות",262000,271000,239700,0,"81","נוער וצעירים","",[],null],["1815200181","1815200181","הפרשות ועלויות",711000,736000,266200,0,"81","נוער וצעירים","",[],null],["1815200210","1815200210","שכר כללי - זמניים",147000,152000,51600,0,"81","נוער וצעירים","",[],null],["1815201420","1815201420","אחזקה ותפעול מבנים",450000,450000,445000,0,"81","נוער וצעירים","",[],null],["1815201470","1815201470","ציוד משרדי מתכלה",90000,90000,84300,0,"81","נוער וצעירים","",[],null],["1815201750","1815201750","פעילות נוער וצעירים",674000,674000,652900,0,"81","נוער וצעירים","",[],null],["1815201751","1815201751","כ\"א עמותה",1650000,1700000,1566200,0,"81","נוער וצעירים","",[],null],["1815201810","1815201810","פעילות ימית לנוער",315000,315000,244000,0,"81","נוער וצעירים","",[],null],["1815202751","1815202751","פעילות המשרד לשוויון חברתי",545000,400000,370600,0,"81","נוער וצעירים","",[],null],["1815202753","1815202753","דרך חדשה משרד החינוך",315000,315000,219300,0,"81","נוער וצעירים","",[],null],["1815203780","1815203780","יוזמות לנוער וצעירים",700000,725000,711000,0,"81","נוער וצעירים","",[],null],["1815204420","1815204420","אחזקת מבנים תנועות נוער",175000,175000,91300,0,"81","נוער וצעירים","",[],null],["1815204780","1815204780","פעילות לתנועות נוער",410000,410000,253700,0,"81","נוער וצעירים","",[],null],["1815204810","1815204810","יוזמות לתנועות נוער",700000,0,0,0,"81","נוער וצעירים","",[],null],["1815205410","1815205410","שכ\"ד מצילה",337000,330000,305700,0,"81","נוער וצעירים","",[],null],["1815205750","1815205750","עבודות קבלניות מצילה",140000,120000,118700,0,"81","נוער וצעירים","",[],null],["1815207750","1815207750","מועדון אומנויות \"רוביז\"",1035000,1135000,1122400,0,"81","נוער וצעירים","",[],null],["1815211751","1815211751","מנהל תחום התנדבותי",220000,192000,198300,0,"81","נוער וצעירים","",[],null],["1815211780","1815211780","הכנה לצה\"ל - גפ\"ן",150000,150000,150000,0,"81","נוער וצעירים","",[],null],["1815211781","1815211781","פעילות נוער - גפ\"ן",300000,300000,300000,0,"81","נוער וצעירים","",[],null],["1815211782","1815211782","הכנה לצבא ומנהיגות",210000,206000,150100,0,"81","נוער וצעירים","",[],null],["1315501920","1315501920","השתתפ' משרד החינוך-שכל\"מ",14627000,12737000,13623600,1,"31","מרכז הכשרה לנוער","",[],null],["1315502920","1315502920","השתתפות פנימיות יום",2003000,1915000,1915500,1,"31","מרכז הכשרה לנוער","",[],null],["1315503920","1315503920","שעורי עזר לעולים",55000,48000,49600,1,"31","מרכז הכשרה לנוער","",[],null],["1315504920","1315504920","הכנסות אחרות",2391000,2391000,2135100,1,"31","מרכז הכשרה לנוער","",[],null],["1815500110","1815500110","שכר כללי - מרכז הכשרה לנוער",5763000,5571000,5219900,0,"81","מרכז הכשרה לנוער","",[],null],["1815500130","1815500130","עבודה נוספת",46000,44000,12000,0,"81","מרכז הכשרה לנוער","",[],null],["1815500140","1815500140","החזר הוצאות",192000,186000,173100,0,"81","מרכז הכשרה לנוער","",[],null],["1815500181","1815500181","הפרשות ועלויות",2070000,2001000,731700,0,"81","מרכז הכשרה לנוער","",[],null],["1815501420","1815501420","תחזוקת מבנים",101000,101000,44700,0,"81","מרכז הכשרה לנוער","",[],null],["1815501430","1815501430","מאור כח חימום מים",200000,220000,185200,0,"81","מרכז הכשרה לנוער","",[],null],["1815501752","1815501752","נקיון וגינון מרכזי הנוער",369000,385000,358900,0,"81","מרכז הכשרה לנוער","",[],null],["1815501782","1815501782","הוצאות שאינן שכר",152000,157000,152000,0,"81","מרכז הכשרה לנוער","",[],null],["1815501783","1815501783","הפעלת פנימיות יום",2003000,1500000,1400000,0,"81","מרכז הכשרה לנוער","",[],null],["1815501810","1815501810","שאילת מורים",5199000,4800000,5041200,0,"81","מרכז הכשרה לנוער","",[],null],["1315701430","1315701430","החזר שכ\"ל רשת אמי\"ת",1900000,2286000,2201500,1,"31","בתי\"ס על יסודי בניהול רשת","",[],null],["1315701490","1315701490","התחשבנות רשת אורט",2400000,2022000,1712700,1,"31","בתי\"ס על יסודי בניהול רשת","",[],null],["1815701780","1815701780","אורט",2087000,1940000,1686000,0,"81","בתי\"ס על יסודי בניהול רשת","",[],null],["1815701782","1815701782","אורט - שעות",1800000,1660000,1263700,0,"81","בתי\"ס על יסודי בניהול רשת","",[],null],["1815702780","1815702780","רשת אמי\"ת",983000,1034000,1368400,0,"81","בתי\"ס על יסודי בניהול רשת","",[],null],["1816801850","1816801850","מילגות כללי",520000,520000,521000,0,"81","חינוך גבוה","",[],null],["1816802850","1816802850","מילגות מכללת נתניה",1050000,900000,1020500,0,"81","חינוך גבוה","",[],null],["1816803780","1816803780","יוזמות ראש העירייה",900000,500000,98600,0,"81","חינוך גבוה","",[],null],["1816804850","1816804850","מילגות תרבות ואומנות לילדים",65000,65000,60000,0,"81","חינוך גבוה","",[],null],["1816805850","1816805850","מילגות מוסיקה",80000,80000,80000,0,"81","חינוך גבוה","",[],null],["1317102790","1317102790","השתת' בשמירה",410000,280000,275600,1,"31","קב\"ט שמירה ובטחון","",[],null],["1317102920","1317102920","השתתפות ממשלה",1020000,859000,891900,1,"31","קב\"ט שמירה ובטחון","",[],null],["1317102994","1317102994","השתת' משטרת ישראל",8486000,8300000,7761600,1,"31","קב\"ט שמירה ובטחון","",[],null],["1817100110","1817100110","שכר כללי - קב\"ט שמירה ובטחון",1289000,1088000,896200,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817100130","1817100130","עבודה נוספת",258000,218000,181100,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817100140","1817100140","החזר הוצאות",309000,261000,210200,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817100181","1817100181","הפרשות ועלויות",560000,473000,178400,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817101750","1817101750","שמירה",14171000,13386000,13186300,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817101754","1817101754","שמירה מוס\"ח מימון עירוני מלא",1300000,1050000,968300,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817102750","1817102750","מערכות אזעקה ואחזקתן",212000,212000,209700,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817103741","1817103741","ציוד הג\"א וכיבוי אש",350000,350000,339200,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817103750","1817103750","הוצ' שרותי בדיקת כיבוי אש",20000,20000,3900,0,"81","קב\"ט שמירה ובטחון","",[],null],["1817200110","1817200110","שכר כללי - מרכזיה פדגוגית",562000,561000,456700,0,"81","מרכזיה פדגוגית","",[],null],["1817200130","1817200130","עבודה נוספת",63000,63000,35000,0,"81","מרכזיה פדגוגית","",[],null],["1817200140","1817200140","החזר הוצאות",124000,124000,93200,0,"81","מרכזיה פדגוגית","",[],null],["1817200181","1817200181","הפרשות ועלויות",200000,200000,81900,0,"81","מרכזיה פדגוגית","",[],null],["1817201420","1817201420","תחזוקת מבנים",145000,137000,105300,0,"81","מרכזיה פדגוגית","",[],null],["1317303410","1317303410","השתתפות הורים שפ\"מ",700000,550000,543300,1,"31","שרות פסיכולוגי","",[],null],["1317303411","1317303411","גביה עצמית",60000,60000,32200,1,"31","שרות פסיכולוגי","",[],null],["1317303412","1317303412","שרותי שפ\"ח לבתי ספר (גפן)",1100000,1000000,527700,1,"31","שרות פסיכולוגי","",[],null],["1317305920","1317305920","השת' משה\"ח טיפולי פ. מ.",70000,70000,42900,1,"31","שרות פסיכולוגי","",[],null],["1317306920","1317306920","הדרכת פסיכולוגים",157000,157000,161800,1,"31","שרות פסיכולוגי","",[],null],["1317307920","1317307920","השתת. ממשלה שכר פסיכולוגים",10928000,9997000,7651600,1,"31","שרות פסיכולוגי","",[],null],["1817300110","1817300110","שכר כללי - שרות פסיכולוגי",12928000,10585000,6909700,0,"81","שרות פסיכולוגי","",[],null],["1817300130","1817300130","עבודה נוספת",1400000,1146000,34000,0,"81","שרות פסיכולוגי","",[],null],["1817300140","1817300140","החזר הוצאות",1762000,1443000,1162100,0,"81","שרות פסיכולוגי","",[],null],["1817300181","1817300181","הפרשות ועלויות",3943000,3228000,1311200,0,"81","שרות פסיכולוגי","",[],null],["1817301470","1817301470","ציוד משרדי מתכלה",40000,40000,33200,0,"81","שרות פסיכולוגי","",[],null],["1817301521","1817301521","השתלמויות",375000,225000,213900,0,"81","שרות פסיכולוגי","",[],null],["1817301560","1817301560","הוצאות משרדיות",7000,7000,3000,0,"81","שרות פסיכולוגי","",[],null],["1817301740","1817301740","כלים, מכשירים וציוד",20000,20000,20000,0,"81","שרות פסיכולוגי","",[],null],["1817301780","1817301780","פרוייקטים",45000,45000,8900,0,"81","שרות פסיכולוגי","",[],null],["1817301781","1817301781","יוזמות שפ\"מ",60000,60000,40800,0,"81","שרות פסיכולוגי","",[],null],["1317501420","1317501420","ביטוח תאונות אישיות",3237000,3420000,2897700,1,"31","ביטוח תלמידים","",[],null],["1817501440","1817501440","ביטוח תלמידים",3237000,3420000,3147000,0,"81","ביטוח תלמידים","",[],null],["1317610920","1317610920","מ. חינוך רווחה חינוכית",1100000,1000000,1309200,1,"31","רווחה חינוכית","",[],null],["1317610923","1317610923","מועדוניות משותפות",808000,808000,776700,1,"31","רווחה חינוכית","",[],null],["1317610924","1317610924","מועדונית חינוך",189000,200000,188500,1,"31","רווחה חינוכית","",[],null],["1817600210","1817600210","שכר כללי - זמניים",632000,847000,455700,0,"81","רווחה חינוכית","",[],null],["1817601751","1817601751","רווחה חינוכית לשיקום שכונות",1000000,1000000,1177800,0,"81","רווחה חינוכית","",[],null],["1817605780","1817605780","מועדוניות משותפות",1068000,1297000,1040000,0,"81","רווחה חינוכית","",[],null],["1817605781","1817605781","מועדונית חינוך",158000,200000,190900,0,"81","רווחה חינוכית","",[],null],["1317702920","1317702920","חונכות",112000,108000,92200,1,"31","קידום הנוער","",[],null],["1317703920","1317703920","השתתפות הממשלה בקב\"ס",1805000,1805000,1705700,1,"31","קידום הנוער","",[],null],["1317712920","1317712920","השתתפות ממשלה בקידום נער",500000,500000,473900,1,"31","קידום הנוער","",[],null],["1817700110","1817700110","שכר כללי - קידום הנוער",4057000,3855000,3196200,0,"81","קידום הנוער","",[],null],["1817700130","1817700130","עבודה נוספת",447000,425000,268300,0,"81","קידום הנוער","",[],null],["1817700140","1817700140","החזר הוצאות",784000,745000,647600,0,"81","קידום הנוער","",[],null],["1817700181","1817700181","הפרשות ועלויות",1502000,1427000,592900,0,"81","קידום הנוער","",[],null],["1817705420","1817705420","תחזוקת מבנים",190000,190000,176100,0,"81","קידום הנוער","",[],null],["1817705560","1817705560","הוצאות משרדיות",18000,18000,12400,0,"81","קידום הנוער","",[],null],["1817705561","1817705561","הוצאות משרדיות ביקור סדיר",11000,11000,8200,0,"81","קידום הנוער","",[],null],["1817705750","1817705750","עבודות קבלניות",450000,300000,277400,0,"81","קידום הנוער","",[],null],["1817705751","1817705751","חברות כ\"א עמותה",1007000,857000,829000,0,"81","קידום הנוער","",[],null],["1817705753","1817705753","חונכות",145000,145000,136900,0,"81","קידום הנוער","",[],null],["1817705756","1817705756","פעילות חברתית לנוער בסיכון",125000,125000,0,0,"81","קידום הנוער","",[],null],["1817705781","1817705781","הפוך על הפוך",130000,130000,94500,0,"81","קידום הנוער","",[],null],["1817705782","1817705782","תוכנית היל\"ה",60000,0,0,0,"81","קידום הנוער","",[],null],["1817705784","1817705784","פרויקט חונכים",110000,110000,41300,0,"81","קידום הנוער","",[],null],["1317809410","1317809410","השתתפות הורים בהסעות",650000,650000,483400,1,"31","הסעות ילדים","",[],null],["1317809920","1317809920","השתתפות ממשלה ח.רגיל",641000,528000,553900,1,"31","הסעות ילדים","",[],null],["1317810920","1317810920","השת' ממשלה ח.מיוחד",12005000,11196900,9955000,1,"31","הסעות ילדים","",[],null],["1317811410","1317811410","גביית ליווי תלמידי חוץ",200000,0,0,1,"31","הסעות ילדים","",[],null],["1317811920","1317811920","השת' מממשלה ליווי הסעות",21000000,15445800,15126200,1,"31","הסעות ילדים","",[],null],["1817800110","1817800110","שכר כללי - הסעות חינוך מיוחד",609000,500000,298300,0,"81","הסעות ילדים","",[],null],["1817800130","1817800130","עבודה נוספת",6000,5000,137700,0,"81","הסעות ילדים","",[],null],["1817800140","1817800140","החזר הוצאות",17000,14000,600,0,"81","הסעות ילדים","",[],null],["1817800181","1817800181","הפרשות ועלויות",189000,155000,51400,0,"81","הסעות ילדים","",[],null],["1817800210","1817800210","שכר כללי - זמניים",38867000,31909000,24458000,0,"81","הסעות ילדים","",[],null],["1817801710","1817801710","הסעות חינוך מיוחד",53000000,48000000,52679100,0,"81","הסעות ילדים","",[],null],["1817802710","1817802710","הסעות חינוך רגיל",6000000,8300000,7961600,0,"81","הסעות ילדים","",[],null],["1817803760","1817803760","תשלום למלווי הסעות לרשויות",100000,0,0,0,"81","הסעות ילדים","",[],null],["1317901740","1317901740","פיס ילדים ונוער בסיכון",1133604,938000,0,1,"31","תוכנית שמיד","",[],null],["1317901920","1317901920","שמיד משרד החינוך",1945184,1984000,1677500,1,"31","תוכנית שמיד","",[],null],["1317901930","1317901930","שמיד משרד רווחה",1635666,1635700,1635700,1,"31","תוכנית שמיד","",[],null],["1317901940","1317901940","שמיד משרד הבריאות",250000,250000,259500,1,"31","תוכנית שמיד","",[],null],["1317902920","1317902920","מעגן קשת משרד החינוך",145000,145000,54000,1,"31","תוכנית שמיד","",[],null],["1817900110","1817900110","שכר כללי - תוכנית שמיד",1117000,920000,984200,0,"81","תוכנית שמיד","",[],null],["1817900130","1817900130","עבודה נוספת",189000,156000,38300,0,"81","תוכנית שמיד","",[],null],["1817900140","1817900140","החזר הוצאות",205000,169000,159600,0,"81","תוכנית שמיד","",[],null],["1817900181","1817900181","הפרשות ועלויות",599000,493000,173200,0,"81","תוכנית שמיד","",[],null],["1817901750","1817901750","שמיד חינוך",1163000,1334000,1352500,0,"81","תוכנית שמיד","",[],null],["1817902750","1817902750","שמיד רווחה",1150000,1341000,1099100,0,"81","תוכנית שמיד","",[],null],["1817903750","1817903750","שמיד בריאות",250000,417000,195000,0,"81","תוכנית שמיד","",[],null],["1817905750","1817905750","מעגן קשת",145000,300000,337100,0,"81","תוכנית שמיד","",[],null],["1315201740","1315201740","פיס נאס\"א תוכניות הפעלה",320000,320000,20100,1,"31","בטחון קהילתי","",[],null],["1318101740","1318101740","פיס בטחון קהילתי",243000,243000,0,1,"31","בטחון קהילתי","",[],null],["1318101995","1318101995","השתתפות משרד לבט\"פ",1068784,1406200,1111200,1,"31","בטחון קהילתי","",[],null],["1818000110","1818000110","שכר כללי - בטחון קהילתי",271000,219000,97300,0,"81","בטחון קהילתי","",[],null],["1818000140","1818000140","החזר הוצאות",61000,49000,22700,0,"81","בטחון קהילתי","",[],null],["1818000181","1818000181","הפרשות ועלויות",108000,87000,16700,0,"81","בטחון קהילתי","",[],null],["1815202786","1815202786","פרוייקט נאס\"א",320000,320000,313700,0,"81","בטחון קהילתי","",[],null],["1818101780","1818101780","תוכנית בטחון קהילתי",1198000,1551400,1626900,0,"81","בטחון קהילתי","",[],null],["1319001920","1319001920","תקבולי גפ\"ן רשותי משה\"ח",6616000,5402000,5305600,1,"31","תוכנית גפ\"ן","",[],null],["1319003410","1319003410","תקבולי מסע נתנייתי - 2",250000,368000,237600,1,"31","תוכנית גפ\"ן","",[],null],["1319003411","1319003411","הכנסות שונות גפ\"ן",250000,250000,37500,1,"31","תוכנית גפ\"ן","",[],null],["1319004440","1319004440","הצטיידות גפ\"ן תשלומי מוס\"ח",300000,300000,0,1,"31","תוכנית גפ\"ן","",[],null],["1819001750","1819001750","שיפוצי קיץ",1103000,1103000,1117600,0,"81","תוכנית גפ\"ן","",[],null],["1819001780","1819001780","מסע נתנייתי- סל רשותי",200000,200000,200000,0,"81","תוכנית גפ\"ן","",[],null],["1819001781","1819001781","מאיצי אנגלית",1300000,1300000,1300000,0,"81","תוכנית גפ\"ן","",[],null],["1819003740","1819003740","הצטיידות גפ\"ן רכש",300000,300000,0,0,"81","תוכנית גפ\"ן","",[],null],["1819003750","1819003750","ליווי כלכלי",170000,150000,100000,0,"81","תוכנית גפ\"ן","",[],null],["1819003780","1819003780","עתירי טכנולוגיה וערכים",700000,655000,400000,0,"81","תוכנית גפ\"ן","",[],null],["1819003782","1819003782","נתניה מח\"ר",400000,397000,420000,0,"81","תוכנית גפ\"ן","",[],null],["1819003783","1819003783","מסע נתנייתי - פרויקטים",250000,300000,368000,0,"81","תוכנית גפ\"ן","",[],null],["1819003784","1819003784","עיר כבית ספר",300000,300000,300000,0,"81","תוכנית גפ\"ן","",[],null],["1819003787","1819003787","קידום ילדים מקשים",500000,500000,200000,0,"81","תוכנית גפ\"ן","",[],null],["1819003788","1819003788","הוצאות שונות גפ\"ן",250000,250000,250000,0,"81","תוכנית גפ\"ן","",[],null],["1321010690","1321010690","שכ\"ד מסעדות היכל התרבות",72000,48000,48400,1,"32","עמותת היכל התרבות","",[],null],["1321011690","1321011690","הכנסות שכ\"ד גלריות",73000,60000,48900,1,"32","עמותת היכל התרבות","",[],null],["1321012670","1321012670","זכיון חניה בהיכל התרבות",830000,651000,479600,1,"32","עמותת היכל התרבות","",[],null],["1321013690","1321013690","שכ\"ד רעיוני משימוש במבנים",2335000,2335000,2335000,1,"32","עמותת היכל התרבות","",[],null],["1821000110","1821000110","שכר כללי - היכל התרבות",204000,203000,189000,0,"82","עמותת היכל התרבות","",[],null],["1821000140","1821000140","החזר הוצאות",35000,35000,33400,0,"82","עמותת היכל התרבות","",[],null],["1821000181","1821000181","הפרשות ועלויות",49000,49000,22100,0,"82","עמותת היכל התרבות","",[],null],["1821008870","1821008870","הקצבה מזיכיונות",975000,759000,575700,0,"82","עמותת היכל התרבות","",[],null],["1821010750","1821010750","מוזיאון לתולדות נתניה",180000,180000,180000,0,"82","עמותת היכל התרבות","",[],null],["1821013870","1821013870","הקצבות-היכל התרבות",2990000,2930000,1665000,0,"82","עמותת היכל התרבות","",[],null],["1821013871","1821013871","הקצבה בגין שכ\"ד רעיוני",2335000,2335000,2335000,0,"82","עמותת היכל התרבות","",[],null],["1821014870","1821014870","הקצבות-קונסרבטוריון",2450000,2450000,1100000,0,"82","עמותת היכל התרבות","",[],null],["1821015870","1821015870","מרכז לכלי הקשה",580000,600000,550000,0,"82","עמותת היכל התרבות","",[],null],["1825201872","1825201872","תזמורת נוער",235000,245000,220000,0,"82","תזמורות עירוניות","",[],null],["1322101920","1322101920","העברות משרד החינוך-השכלה",100000,100000,97800,1,"32","עמותה לחינוך ב.פ.","",[],null],["1322103920","1322103920","העברת משרד החינוך-ת\"ת",450000,450000,248100,1,"32","עמותה לחינוך ב.פ.","",[],null],["1322104690","1322104690","שכ\"ד רעיוני משימוש במבנים",1811500,1811500,1812000,1,"32","עמותה לחינוך ב.פ.","",[],null],["1322106990","1322106990","תמיכה משרד התרבות בספריות",1800000,2500000,2067400,1,"32","עמותה לחינוך ב.פ.","",[],null],["1822000110","1822000110","שכר כללי - עמותה לחינוך ב.פ.",425000,393000,322600,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822000130","1822000130","עבודה נוספת",31000,29000,5800,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822000140","1822000140","החזר הוצאות",48000,44000,64000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822000181","1822000181","הפרשות ועלויות",106000,98000,53600,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822100110","1822100110","השכר הקובע",228000,150000,235200,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822100140","1822100140","החזר הוצאות",38000,25000,56500,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822100181","1822100181","הפרשות ועלויות",55000,36000,40400,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822101870","1822101870","הקצבה מינהלה וכללי",700000,700000,650000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822101871","1822101871","השכלה למבוגרים",144000,144000,144000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822102870","1822102870","הקצבה בגין שכ\"ד רעיוני",1812000,1812000,1812000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822103810","1822103810","בית הבאר-הדרכות",90000,90000,90000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822106810","1822106810","השכלה -העברת תקבול ממשלה",100000,100000,97800,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822108810","1822108810","תרבות תורנית-העברת תקבול",450000,450000,248100,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822109870","1822109870","הקצבה לספריות",4550000,4550000,4350000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822109871","1822109871","תמיכה משרד התרבות בספריות",1800000,2500000,2067400,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822110870","1822110870","הקצבה לתרבות תורנית",935000,1010000,810000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822110871","1822110871","ארועים לציבור דתי/חרדי",900000,950000,900000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1822111871","1822111871","מרכזים קהילתיים",2370000,2470000,1670000,0,"82","עמותה לחינוך ב.פ.","",[],null],["1824001870","1824001870","מתנ\"ס דרום-הקצבה",2235000,2350000,2000000,0,"82","מתנ\"סים","",[],null],["1824002870","1824002870","מתנ\"ס מזרח הקצבה",2145000,2260000,1920000,0,"82","מתנ\"סים","",[],null],["1824004870","1824004870","מתנ\"ס נאות הרצל -הקצבה",1250000,1300000,1120000,0,"82","מתנ\"סים","",[],null],["1824010870","1824010870","מתנ\"ס רמת ידין -הקצבה",1896000,1996000,1706000,0,"82","מתנ\"סים","",[],null],["1826400110","1826400110","שכר כללי - יד לבנים",288000,316000,351800,0,"82","יד לבנים","",[],null],["1826400130","1826400130","עבודה נוספת",1000,1000,7000,0,"82","יד לבנים","",[],null],["1826400140","1826400140","החזר הוצאות",13000,14000,28100,0,"82","יד לבנים","",[],null],["1826400181","1826400181","הפרשות ועלויות",81000,89000,57500,0,"82","יד לבנים","",[],null],["1826401420","1826401420","תחזוקת מבנים",5000,10000,3700,0,"82","יד לבנים","",[],null],["1826401430","1826401430","מאור כח חימום מים",60000,55000,53600,0,"82","יד לבנים","",[],null],["1826402470","1826402470","ציוד משרדי מתכלה",7000,7000,4100,0,"82","יד לבנים","",[],null],["1826402750","1826402750","עבודות קבלניות",10000,10000,3100,0,"82","יד לבנים","",[],null],["1826402759","1826402759","עבודות קבלניות-עיון ותערוכה",70000,63000,50900,0,"82","יד לבנים","",[],null],["1826402870","1826402870","טקס יום הזיכרון",550000,550000,400000,0,"82","יד לבנים","",[],null],["1827003820","1827003820","תמיכות בנושא רווחה לנזקקים",60000,60000,58500,0,"82","השתתפויות ותמיכות","",[],null],["1827003821","1827003821","תמיכות רווחה חולים כרוניים נכי",85700,85700,85300,0,"82","השתתפויות ותמיכות","",[],null],["1827004820","1827004820","תמיכות בנושא חינוך",85700,85700,85700,0,"82","השתתפויות ותמיכות","",[],null],["1827005820","1827005820","תמיכות ספורט יצוגי",3900000,5000000,4422800,0,"82","השתתפויות ותמיכות","",[],null],["1827006820","1827006820","תמיכות בנושא עולים",81000,81000,78800,0,"82","השתתפויות ותמיכות","",[],null],["1827007820","1827007820","תמיכה בעמותות לטיפול בחיות",50000,50000,0,0,"82","השתתפויות ותמיכות","",[],null],["1827008820","1827008820","תמיכות ספורט כללי",1500000,1700000,1520000,0,"82","השתתפויות ותמיכות","",[],null],["1827009820","1827009820","תמיכות מוסדות דת בתי\"כ",534000,593000,493000,0,"82","השתתפויות ותמיכות","",[],null],["1827009821","1827009821","תמיכות מוסדות דת כוללים",489000,543000,493000,0,"82","השתתפויות ותמיכות","",[],null],["1827011820","1827011820","תמיכות בנושא בריאות",1350000,1350000,1200000,0,"82","השתתפויות ותמיכות","",[],null],["1827013820","1827013820","תמיכות לעמ. מחזיקות מבנה לשימו",30000,27000,27000,0,"82","השתתפויות ותמיכות","",[],null],["1329316650","1329316650","דמי שימוש במתקנים",1962000,1100000,772100,1,"32","ספורט","",[],null],["1829000110","1829000110","שכר כללי - ספורט",468000,414000,363500,0,"82","ספורט","",[],null],["1829000130","1829000130","עבודה נוספת",14000,12000,0,0,"82","ספורט","",[],null],["1829000140","1829000140","החזר הוצאות",89000,79000,68500,0,"82","ספורט","",[],null],["1829000181","1829000181","הפרשות ועלויות",140000,124000,61600,0,"82","ספורט","",[],null],["1829303751","1829303751","כ\"א מנהלה אגף ספורט",2260000,2155500,2049400,0,"82","ספורט","",[],null],["1829302550","1829302550","פרסום ארועי ספורט",110000,100000,89000,0,"82","ספורט","",[],null],["1829302750","1829302750","אירועי ספורט",750000,750000,642200,0,"82","ספורט","",[],null],["1829303750","1829303750","פעילות לתושבים",380000,400000,311500,0,"82","ספורט","",[],null],["1829303850","1829303850","מילגות ספורט",120000,120000,120000,0,"82","ספורט","",[],null],["1829306810","1829306810","פעילות ספורט אתגרית",180000,180000,180000,0,"82","ספורט","",[],null],["1829304750","1829304750","אחזקת מתקני ספורט",3087000,2575000,1243800,0,"82","ספורט","",[],null],["1829304751","1829304751","כ\"א למתקני ספורט",3147000,2886000,2151800,0,"82","ספורט","",[],null],["1829307750","1829307750","מועדון התעמלות אומנותית ומכשירים",210000,220000,220000,0,"82","ספורט","",[],null],["1829308750","1829308750","מועדון כדורסל עירוני",183000,183000,183000,0,"82","ספורט","",[],null],["1829311751","1829311751","הפעלת קבוצת כדורסל בוגרים",2400000,2400000,1800000,0,"82","ספורט","",[],null],["1829315750","1829315750","הפעלת קבוצת כדורסל נשים",300000,300000,300000,0,"82","ספורט","",[],null],["1329317410","1329317410","הכנסות מהפעלת אצטדיון",5500000,5800000,5753700,1,"32","חב' למען הספורט","",[],null],["1329317412","1329317412","הכנסות מהפעלת ארנה",700000,300000,19400,1,"32","חב' למען הספורט","",[],null],["1829305750","1829305750","תפעול אצטדיון מימון עירוני",1693000,1493000,537400,0,"82","חב' למען הספורט","",[],null],["1829305871","1829305871","תפעול אצטדיון מהכנסות",5500000,5800000,6291100,0,"82","חב' למען הספורט","",[],null],["1829305872","1829305872","הקצבה לאצטדיון מינהלה",1121000,1071700,905000,0,"82","חב' למען הספורט","",[],null],["1829305870","1829305870","הקצבה חברה למען הספורט מינהלה",1395000,1265000,1053400,0,"82","חב' למען הספורט","",[],null],["1829317870","1829317870","תפעול ארנה מימון עירוני",700000,900000,0,0,"82","חב' למען הספורט","",[],null],["1829317871","1829317871","תפעול ארנה מהכנסות",700000,300000,0,0,"82","חב' למען הספורט","",[],null],["1316701740","1316701740","מפעל הפיס פלנתניה",600000,600000,707200,1,"31","מרכז פלנתניה","",[],null],["1316701990","1316701990","הכנסות משרד המדע",100000,100000,112600,1,"31","מרכז פלנתניה","",[],null],["1816701870","1816701870","הקצבה עירונית כנגד הכנסות",700000,700000,824400,0,"81","מרכז פלנתניה","",[],null],["1816701871","1816701871","הקצבה מימון עירוני",1294000,1394000,1120300,0,"81","מרכז פלנתניה","",[],null],["1329001920","1329001920","רשות ספורט-סל ספורט",300000,450000,96300,1,"32","סל ספורט","",[],null],["1329314690","1329314690","רשות ספורט אתנה",120000,120000,130200,1,"32","סל ספורט","",[],null],["1829314750","1829314750","אתנה ספורט נשים",210000,210000,204600,0,"82","סל ספורט","",[],null],["1829901810","1829901810","סל ספורט",600000,900000,648000,0,"82","סל ספורט","",[],null],["1832404431","1832404431","מאור חימום ומים",100000,100000,101500,0,"83","בריאות","",[],null],["1832404752","1832404752","ניקיון טיפות חלב",320000,280000,264200,0,"83","בריאות","",[],null],["1836207810","1836207810","הקצבה-נט\"ן מד\"א",590000,550000,539800,0,"83","בריאות","",[],null],["1341001930","1341001930","שכר עובדי לשכות",14346000,14346000,12009600,1,"34","מנהל רווחה","",[],null],["1341002930","1341002930","הכנסות אירגוניות בלשכות",180000,192500,150900,1,"34","מנהל רווחה","",[],null],["1341003990","1341003990","מעמד האשה שיוויון חברתי",50000,50000,12800,1,"34","מנהל רווחה","",[],null],["1341004930","1341004930","הגנה על מתקני רווחה",1571000,1435000,1278900,1,"34","מנהל רווחה","",[],null],["1840000310","1840000310","פנסיה - שכר",8578000,7325000,6917100,0,"84","מנהל רווחה","",[],null],["1841000110","1841000110","שכר כללי - מנהל רווחה",14478000,13075000,11741800,0,"84","מנהל רווחה","",[],null],["1841000130","1841000130","עבודה נוספת",1523000,1375000,439900,0,"84","מנהל רווחה","",[],null],["1841000140","1841000140","החזר הוצאות",1932000,1745000,1864700,0,"84","מנהל רווחה","",[],null],["1841000181","1841000181","הפרשות ועלויות",5305000,4791000,2039900,0,"84","מנהל רווחה","",[],null],["1841000210","1841000210","שכר כללי - זמניים",1248000,1127000,894500,0,"84","מנהל רווחה","",[],null],["1841001410","1841001410","שכר דירה ודמי חכירה",1312000,1858000,1958600,0,"84","מנהל רווחה","",[],null],["1841001420","1841001420","תחזוקת מבנים",180000,180000,154900,0,"84","מנהל רווחה","",[],null],["1841001470","1841001470","ציוד משרדי מתכלה",140000,140000,112200,0,"84","מנהל רווחה","",[],null],["1841001512","1841001512","נסיעות ואש\"ל",6000,6000,7500,0,"84","מנהל רווחה","",[],null],["1841001520","1841001520","השתלמויות רווחה",60000,50000,46100,0,"84","מנהל רווחה","",[],null],["1841001522","1841001522","ספרות מקצועית ועתונות",5000,5000,3100,0,"84","מנהל רווחה","",[],null],["1841001550","1841001550","פרסום רווחה",261500,165000,134200,0,"84","מנהל רווחה","",[],null],["1841001560","1841001560","הוצאות משרדיות",45000,45000,39400,0,"84","מנהל רווחה","",[],null],["1841001740","1841001740","כלים, מכשירים וציוד",90000,100000,75600,0,"84","מנהל רווחה","",[],null],["1841001750","1841001750","עבודות קבלניות",250000,150000,162400,0,"84","מנהל רווחה","",[],null],["1841001780","1841001780","בטיחות בלשכות",1750000,1285000,1133300,0,"84","מנהל רווחה","",[],null],["1841001781","1841001781","הגנה על מתקני רווחה",2095000,1913000,1126800,0,"84","מנהל רווחה","",[],null],["1841001782","1841001782","יוזמות רווחה",160000,160000,57300,0,"84","מנהל רווחה","",[],null],["1841001840","1841001840","העברה לקרן רווחה",540000,740000,570200,0,"84","מנהל רווחה","",[],null],["1841001841","1841001841","פעילות למעמד האשה",150000,120000,81000,0,"84","מנהל רווחה","",[],null],["1841002750","1841002750","פעולות ארגוניות",230000,240000,147100,0,"84","מנהל רווחה","",[],null],["1342001930","1342001930","שכר שלום המשפחה",4053000,4053000,2954400,1,"34","רווחת הפרט והמשפחה","",[],null],["1342202930","1342202930","משפחות במצוקה בקהילה",390000,450000,346900,1,"34","רווחת הפרט והמשפחה","",[],null],["1342202931","1342202931","סיוע למשפחות במשבר",608000,549000,537600,1,"34","רווחת הפרט והמשפחה","",[],null],["1342203410","1342203410","השתתפות בקייטנת אמהות",8250,8300,0,1,"34","רווחת הפרט והמשפחה","",[],null],["1342203740","1342203740","פיס מיזם בטחון תזונתי",340000,280000,245400,1,"34","רווחת הפרט והמשפחה","",[],null],["1342203930","1342203930","נושמים לרווחה",1113375,184000,325800,1,"34","רווחת הפרט והמשפחה","",[],null],["1342403410","1342403410","השתתפות במרכז לשלום המשפחה",300000,300000,235000,1,"34","רווחת הפרט והמשפחה","",[],null],["1342403411","1342403411","השתתפות במרכז באלימות במשפחה",45000,45000,41400,1,"34","רווחת הפרט והמשפחה","",[],null],["1342403930","1342403930","מרכזי טיפול במשפחה",3390000,3390000,3785000,1,"34","רווחת הפרט והמשפחה","",[],null],["1342404930","1342404930","מרכז תעסוקה עירוני",3229000,3550000,1465500,1,"34","רווחת הפרט והמשפחה","",[],null],["1342206930","1342206930","דרי רחוב",1800000,2060000,1474800,1,"34","רווחת הפרט והמשפחה","",[],null],["1342209930","1342209930","טיפול בפרט ובמשפחה",230000,230000,693300,1,"34","רווחת הפרט והמשפחה","",[],null],["1842000110","1842000110","שכר כללי - רווחת הפרט והמשפחה",5466000,5805000,4231000,0,"84","רווחת הפרט והמשפחה","",[],null],["1842000130","1842000130","עבודה נוספת",567000,602000,113500,0,"84","רווחת הפרט והמשפחה","",[],null],["1842000140","1842000140","החזר הוצאות",1207000,1282000,733000,0,"84","רווחת הפרט והמשפחה","",[],null],["1842000181","1842000181","הפרשות ועלויות",2884000,3063000,714100,0,"84","רווחת הפרט והמשפחה","",[],null],["1842203840","1842203840","משפחות במצוקה בקהילה",520000,600000,505400,0,"84","רווחת הפרט והמשפחה","",[],null],["1842203842","1842203842","נושמים לרווחה",1484500,184000,302100,0,"84","רווחת הפרט והמשפחה","",[],null],["1842203844","1842203844","קייטנת אמהות",60000,40000,39400,0,"84","רווחת הפרט והמשפחה","",[],null],["1842203845","1842203845","סיוע למשפחות 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ותיקים","",[],null],["1344307740","1344307740","אפ 60 מפעל הפיס",210000,270000,194800,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307741","1344307741","פיס בית המשמעות",280000,280000,0,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307742","1344307742","פיס סיפורי שואה גוף ראשון",50000,50000,0,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307770","1344307770","זקנה מיטבית - ג'וינט",420000,836000,452900,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307771","1344307771","רשת מקומית - ג'וינט",165000,345000,53500,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307930","1344307930","טפול בקשיש בקהילה",877500,877500,867700,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307931","1344307931","רכזי מענים מגן זהב",750000,750000,668500,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344307990","1344307990","השתתפות בתוכניות חברתיות",807000,236800,0,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344411930","1344411930","שירותים לניצולי שואה",2000000,1889000,1061000,1,"34","שרותים לאזרחים ותיקים","",[],null],["1344411931","1344411931","כ\"א לטיפול בניצולי שואה",550000,550000,0,1,"34","שרותים לאזרחים ותיקים","",[],null],["1844000110","1844000110","שכר כללי - שרותים לאזרחים ותי",5301000,4363000,4468300,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844000130","1844000130","עבודה נוספת",374000,308000,38400,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844000140","1844000140","החזר הוצאות",952000,784000,722900,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844000181","1844000181","הפרשות ועלויות",2438000,2007000,754100,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844310840","1844310840","אחזקת קשישים במעונות",22100000,21500000,21692000,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844310844","1844310844","נופשון לקשיש",470000,470000,256900,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411759","1844411759","מפעל הפיס בית משמעות",280000,280000,0,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411780","1844411780","זקנה מיטבית - ג'וינט",420000,836000,928200,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411781","1844411781","רשת מקומית - ג'וינט",40000,170000,125500,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411782","1844411782","פיס סיפורי שואה גוף ראשון",50000,50000,50000,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411840","1844411840","רכזי מענים מגן זהב",1000000,1000000,1100800,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411841","1844411841","טיפול בקשיש בקהילה",1170000,1170000,1253400,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411843","1844411843","פרוייקטים לאזרחים ותיקים",300000,300000,23500,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411844","1844411844","תוכניות חברתיות לאזרחים ותיקים",895000,346000,378000,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411845","1844411845","מועדונים מועשרים",2150000,1960000,1448700,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411846","1844411846","עיתון לקשיש",120000,100000,100000,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411847","1844411847","מועדונית חברתית לקשיש",2850000,3000000,2496200,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411848","1844411848","מסגרות יומיות לקשיש",460000,560000,332200,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844411849","1844411849","שירותים לניצולי שואה",2000000,1889000,1709500,0,"84","שרותים לאזרחים ותיקים","",[],null],["1844412840","1844412840","כ\"א לטיפול בניצולי שואה",200000,550000,0,0,"84","שרותים לאזרחים ותיקים","",[],null],["1345001930","1345001930","שכר לשרותים למוגבלים",4000000,3329000,3266300,1,"34","שרותים לאדם המוגבל","",[],null],["1345105930","1345105930","סידור מוגבלים במוסדות",39375000,38775000,36804900,1,"34","שרותים לאדם המוגבל","",[],null],["1345205930","1345205930","מוגבלים במעון אמונה",575000,494000,548800,1,"34","שרותים לאדם המוגבל","",[],null],["1345305930","1345305930","שרותים תומכים למוגבל",600000,600000,382500,1,"34","שרותים לאדם המוגבל","",[],null],["1345405410","1345405410","מעשי\"ם השתתפות",770000,720000,715700,1,"34","שרותים לאדם המוגבל","",[],null],["1345405930","1345405930","מעשי\"ם",8620000,8250000,7277600,1,"34","שרותים לאדם המוגבל","",[],null],["1345206410","1345206410","השתתפ' מוגבלים במעון",1470000,1470000,1489700,1,"34","שרותים לאדם המוגבל","",[],null],["1345206930","1345206930","מוגבלים במעון טיפולי",2426000,2447000,2446200,1,"34","שרותים לאדם המוגבל","",[],null],["1345107930","1345107930","מוגבלים במוסדות ממש'",4425000,4350000,3907700,1,"34","שרותים לאדם המוגבל","",[],null],["1345108930","1345108930","אחזקת אוטיסטים במסגרת",16380000,14940000,14092000,1,"34","שרותים לאדם המוגבל","",[],null],["1345109930","1345109930","מרכז מיוחד לאומנויות הבמה",1480000,1152800,0,1,"34","שרותים לאדם המוגבל","",[],null],["1345113930","1345113930","סביבה תומכת",560250,534000,498200,1,"34","שרותים לאדם המוגבל","",[],null],["1845000110","1845000110","שכר כללי - שרותים לאדם המוגבל",4147000,3539000,3689400,0,"84","שרותים לאדם המוגבל","",[],null],["1845000130","1845000130","עבודה נוספת",355000,303000,57700,0,"84","שרותים לאדם המוגבל","",[],null],["1845000140","1845000140","החזר הוצאות",615000,525000,530300,0,"84","שרותים לאדם המוגבל","",[],null],["1845000181","1845000181","הפרשות ועלויות",1839000,1569000,591300,0,"84","שרותים לאדם המוגבל","",[],null],["1845000210","1845000210","שכר כללי - זמניים",130000,111000,55500,0,"84","שרותים לאדם המוגבל","",[],null],["1845309840","1845309840","מרכז מיוחד לאומנויות הבמה",2180000,1537000,537900,0,"84","שרותים לאדם המוגבל","",[],null],["1845312840","1845312840","מוגבלים במעון אמון",930000,792000,283600,0,"84","שרותים לאדם המוגבל","",[],null],["1845312841","1845312841","מוגבלים תושיה ומעלים",3256000,3200000,2900100,0,"84","שרותים לאדם המוגבל","",[],null],["1845312842","1845312842","שרותים תומכים למוגבל",800000,800000,541300,0,"84","שרותים לאדם המוגבל","",[],null],["1845312843","1845312843","פעילות תרבות וספורט לאנשים עם מוגבלויות",298000,452000,0,0,"84","שרותים לאדם המוגבל","",[],null],["1845412840","1845412840","מע\"ש/יעד/תעשיון",11090000,11000000,9288700,0,"84","שרותים לאדם המוגבל","",[],null],["1845113840","1845113840","סידור מוגבלים במוסדות",52500000,51700000,50091400,0,"84","שרותים לאדם המוגבל","",[],null],["1845113842","1845113842","מוגבלים במוסדות ממשלתיים",5900000,5800000,5182500,0,"84","שרותים לאדם המוגבל","",[],null],["1845113843","1845113843","אחזקת אוטיסטים במסגרת",17200000,16600000,14480300,0,"84","שרותים לאדם המוגבל","",[],null],["1845113847","1845113847","סביבה תומכת",690000,690000,550900,0,"84","שרותים לאדם המוגבל","",[],null],["1346106930","1346106930","ילדים עוורים במוסדות",472500,547500,516700,1,"34","שרותי שיקום","",[],null],["1346306930","1346306930","שיקום העוור בקהילה",90000,90000,72000,1,"34","שרותי שיקום","",[],null],["1346506930","1346506930","אחזקת נכים בפנימיות",18750000,18750000,17669500,1,"34","שרותי שיקום","",[],null],["1346606930","1346606930","מוסדות יום לילד המוגבל",340000,216000,162400,1,"34","שרותי שיקום","",[],null],["1346507930","1346507930","טיפול בחרשים",154000,187500,152600,1,"34","שרותי שיקום","",[],null],["1346607930","1346607930","נכים במשפחות אומנה",270000,360000,295800,1,"34","שרותי שיקום","",[],null],["1346607931","1346607931","מרכז למשפחה",277500,266000,284300,1,"34","שרותי שיקום","",[],null],["1346707930","1346707930","הסעות נכים",3225000,3075000,2585200,1,"34","שרותי שיקום","",[],null],["1346308930","1346308930","הדרכת עוור ובני ביתו",149500,187500,203100,1,"34","שרותי שיקום","",[],null],["1346408930","1346408930","תעסוקה מוגנת למוגבל",1260000,1350000,1469900,1,"34","שרותי שיקום","",[],null],["1346508930","1346508930","מעונות ממשלתיים שיקום",5625000,5400000,4730300,1,"34","שרותי שיקום","",[],null],["1346608740","1346608740","פיס מרכז מרש\"ל",200000,200000,0,1,"34","שרותי שיקום","",[],null],["1346608930","1346608930","מרכז מרש\"ל",748000,540000,526000,1,"34","שרותי שיקום","",[],null],["1346708930","1346708930","נכים קשים בקהילה",600000,600000,403600,1,"34","שרותי שיקום","",[],null],["1346409930","1346409930","מפעלי תעסוקה ומועדון",2775000,2550000,1836400,1,"34","שרותי שיקום","",[],null],["1346409931","1346409931","מרכז תעסוקתי לאוטיסטים",1242000,450000,0,1,"34","שרותי שיקום","",[],null],["1346709930","1346709930","תוכניות לילד החריג",112500,172500,172600,1,"34","שרותי שיקום","",[],null],["1346515411","1346515411","השתתפות מרכז אתגר",70000,70000,46000,1,"34","שרותי שיקום","",[],null],["1346710930","1346710930","מעון יום לנכים אתגר",2293500,2260000,1878300,1,"34","שרותי שיקום","",[],null],["1346509930","1346509930","מעון שיקומי בית גיא",4454000,4450000,3638900,1,"34","שרותי שיקום","",[],null],["1346515410","1346515410","השתתפות בית גיא",630000,630000,515700,1,"34","שרותי שיקום","",[],null],["1346516410","1346516410","הכנסות קופ\"ח בית גיא",1300000,1100000,971600,1,"34","שרותי שיקום","",[],null],["1846607930","1846607930","מרכז למשפחה",110000,110000,70100,0,"84","שרותי שיקום","",[],null],["1846814842","1846814842","תעסוקה מוגנת למוגבל",1680000,1800000,1844900,0,"84","שרותי שיקום","",[],null],["1846814843","1846814843","נכים קשים בקהילה",800000,800000,529300,0,"84","שרותי שיקום","",[],null],["1846814844","1846814844","תוכניות לילד החריג",150000,230000,230500,0,"84","שרותי שיקום","",[],null],["1846814845","1846814845","מרכז תעסוקתי לאוטיסטים",1656000,600000,0,0,"84","שרותי שיקום","",[],null],["1846515840","1846515840","אחזקת נכים בפנימיות",25000000,25000000,23569400,0,"84","שרותי שיקום","",[],null],["1846515841","1846515841","טיפול בחרשים",205000,250000,201500,0,"84","שרותי שיקום","",[],null],["1846515842","1846515842","נכים במשפחות אומנה",360000,480000,398300,0,"84","שרותי שיקום","",[],null],["1846515843","1846515843","מ.יום לילד מוגבל-מאיה",478000,303000,281400,0,"84","שרותי שיקום","",[],null],["1846515844","1846515844","מעונות ממשלתיים שיקום",7500000,7200000,6872700,0,"84","שרותי שיקום","",[],null],["1846515845","1846515845","מעון יום-בית גיא",7455000,7215000,6103600,0,"84","שרותי שיקום","",[],null],["1846515846","1846515846","מ. יום לנכים מרכז אתגר",2751000,2751000,2000900,0,"84","שרותי שיקום","",[],null],["1846716841","1846716841","הסעות נכים",4300000,4100000,3733200,0,"84","שרותי שיקום","",[],null],["1846317841","1846317841","מפעלי תעסוקה ומועדון",3700000,3400000,2442900,0,"84","שרותי שיקום","",[],null],["1846317842","1846317842","שקום העיוור בקהילה",120000,120000,96000,0,"84","שרותי שיקום","",[],null],["1846317843","1846317843","מרכז מרש\"ל",998000,715000,671700,0,"84","שרותי שיקום","",[],null],["1846317844","1846317844","הדרכת עיוור ובני משפחתו",200000,250000,270700,0,"84","שרותי שיקום","",[],null],["1846118840","1846118840","ילדים עיוורים במוסדות",630000,730000,689000,0,"84","שרותי שיקום","",[],null],["1347001930","1347001930","שכר שרותי תקון",3964000,3964000,4089300,1,"34","שרותי תקון נוער","",[],null],["1347002790","1347002790","הרשות לשיקום האסיר",75000,75000,45000,1,"34","שרותי תקון נוער","",[],null],["1347207930","1347207930","חסות ארצי מעונות חסות ממש",2025000,2280000,2937100,1,"34","שרותי תקון נוער","",[],null],["1347207931","1347207931","פרוייקט נוחם",770000,733000,738400,1,"34","שרותי תקון נוער","",[],null],["1347108930","1347108930","מקלטים לנשים מוכות",1575000,1950000,2020700,1,"34","שרותי תקון נוער","",[],null],["1347208930","1347208930","מיתר תעסוקתי לנערים חדש",824500,952000,0,1,"34","שרותי תקון נוער","",[],null],["1347308410","1347308410","השתתפות מרכז חוסן",45000,45000,42500,1,"34","שרותי תקון נוער","",[],null],["1347308930","1347308930","סמים טיפול בקהילה",1069000,1090000,1132800,1,"34","שרותי תקון נוער","",[],null],["1347408930","1347408930","מיפת\"ן מקומי אחזקה",172500,135000,141700,1,"34","שרותי תקון נוער","",[],null],["1347408931","1347408931","תוכניות יתד",1504000,1310000,1393700,1,"34","שרותי תקון נוער","",[],null],["1347109930","1347109930","טיפול בנערות במצוקה",3278000,2860000,2893000,1,"34","שרותי תקון נוער","",[],null],["1847000110","1847000110","שכר כללי - שרותי תקון נוער",5376000,5492000,5192500,0,"84","שרותי תקון נוער","",[],null],["1847000130","1847000130","עבודה נוספת",425000,434000,206500,0,"84","שרותי תקון נוער","",[],null],["1847000140","1847000140","החזר הוצאות",1108000,1132000,934700,0,"84","שרותי תקון נוער","",[],null],["1847000181","1847000181","הפרשות ועלויות",2433000,2486000,880500,0,"84","שרותי תקון נוער","",[],null],["1847000210","1847000210","שכר כללי - זמניים",594000,607000,233800,0,"84","שרותי תקון נוער","",[],null],["1847102470","1847102470","ציוד משרדי מתכלה",6000,6000,5700,0,"84","שרותי תקון נוער","",[],null],["1847102560","1847102560","הוצאות משרדיות",3000,3000,3000,0,"84","שרותי תקון נוער","",[],null],["1847102750","1847102750","הרשות העירונית לסמים",135000,135000,121000,0,"84","שרותי תקון נוער","",[],null],["1847120840","1847120840","טיפול בנערות במצוקה",2748000,2500000,2069800,0,"84","שרותי תקון נוער","",[],null],["1847120842","1847120842","מקלטים לנשים מוכות",2100000,2600000,2694300,0,"84","שרותי תקון נוער","",[],null],["1847221840","1847221840","חסות ארצי",2700000,3000000,3909600,0,"84","שרותי תקון נוער","",[],null],["1847221841","1847221841","פרוייקט נוחם",183000,255000,139600,0,"84","שרותי תקון נוער","",[],null],["1847221842","1847221842","מיתר תעסוקתי לנערים חדש",1100000,1270000,0,0,"84","שרותי תקון נוער","",[],null],["1847321750","1847321750","פרויקט סמים-טפול בנפגעים",1170000,1330000,1022200,0,"84","שרותי תקון נוער","",[],null],["1847421841","1847421841","מיפתן מקומי",230000,180000,188900,0,"84","שרותי תקון נוער","",[],null],["1847421842","1847421842","תוכניות יתד",1950000,1700000,1717700,0,"84","שרותי תקון נוער","",[],null],["1348001930","1348001930","שכר שירותי קהילה והתנדבות",595000,595000,567600,1,"34","שיקום שכונות","",[],null],["1348208930","1348208930","עבודה קהילתית",30000,30000,4500,1,"34","שיקום שכונות","",[],null],["1348308740","1348308740","פיס חוסן קהילתי",176000,276500,0,1,"34","שיקום שכונות","",[],null],["1348308930","1348308930","פעילות התנדבותיות",117000,117000,47600,1,"34","שיקום שכונות","",[],null],["1848000110","1848000110","שכר כללי - שיקום שכונות",560000,649000,752000,0,"84","שיקום שכונות","",[],null],["1848000130","1848000130","עבודה נוספת",82000,95000,32400,0,"84","שיקום שכונות","",[],null],["1848000140","1848000140","החזר הוצאות",84000,97000,119700,0,"84","שיקום שכונות","",[],null],["1848000181","1848000181","הפרשות ועלויות",272000,315000,128500,0,"84","שיקום שכונות","",[],null],["1848000210","1848000210","שכר כללי - זמניים",134000,155000,11600,0,"84","שיקום שכונות","",[],null],["1848405780","1848405780","שי\"ל",36000,36000,15200,0,"84","שיקום שכונות","",[],null],["1848007780","1848007780","ערוץ קהילתי פעולות",40000,40000,27000,0,"84","שיקום שכונות","",[],null],["1848223750","1848223750","פיס חוסן קהילתי",176000,276500,0,0,"84","שיקום שכונות","",[],null],["1848223840","1848223840","עבודה קהילתית",60000,60000,58400,0,"84","שיקום שכונות","",[],null],["1848323840","1848323840","ס. התנדבות",60000,60000,59800,0,"84","שיקום שכונות","",[],null],["1349001930","1349001930","שכר שרותי עולים",700000,480000,751600,1,"34","שירותים לעולים","",[],null],["1349009930","1349009930","ילדים בפנימיות עולים",1125000,1350000,1052600,1,"34","שירותים לעולים","",[],null],["1349016930","1349016930","טיפול בזקנים עולים",22500,22500,2800,1,"34","שירותים לעולים","",[],null],["1349019930","1349019930","משפחות במצוקה עולים",30000,90000,59100,1,"34","שירותים לעולים","",[],null],["1349020930","1349020930","תכניות קבוצתיות לעולים",1164000,995000,804300,1,"34","שירותים לעולים","",[],null],["1349028740","1349028740","מועדוניות דרך חדשה - מפעל הפיס",263750,240000,124500,1,"34","שירותים לעולים","",[],null],["1349028741","1349028741","מט\"ל הדרך החדשה מ.פיס",200000,200000,129800,1,"34","שירותים לעולים","",[],null],["1349028930","1349028930","תוכנית הדרך החדשה",250000,400000,136800,1,"34","שירותים לעולים","",[],null],["1849000110","1849000110","שכר כללי - שירותים לעולים",862000,965000,784500,0,"84","שירותים לעולים","",[],null],["1849000130","1849000130","עבודה נוספת",15000,17000,23900,0,"84","שירותים לעולים","",[],null],["1849000140","1849000140","החזר הוצאות",171000,192000,160400,0,"84","שירותים לעולים","",[],null],["1849000181","1849000181","הפרשות ועלויות",390000,437000,136700,0,"84","שירותים לעולים","",[],null],["1849003841","1849003841","משפחות במצוקה עולים",40000,120000,83300,0,"84","שירותים לעולים","",[],null],["1849007840","1849007840","ילדים בפנימיות עולים",1500000,1800000,1417700,0,"84","שירותים לעולים","",[],null],["1849011840","1849011840","טיפול בזקנים עולים",30000,30000,0,0,"84","שירותים לעולים","",[],null],["1849023841","1849023841","תוכנית קבוצתית וקהילתית",882000,935000,403600,0,"84","שירותים לעולים","",[],null],["1849024840","1849024840","תוכנית הדרך החדשה",250000,400000,205100,0,"84","שירותים לעולים","",[],null],["1849024841","1849024841","מועדוניות דרך חדשה- מפעל הפיס",98750,217300,88700,0,"84","שירותים לעולים","",[],null],["1849024842","1849024842","מט\"ל הדרך החדשה- מ.פיס",72000,65000,64200,0,"84","שירותים לעולים","",[],null],["1851001810","1851001810","מועצה דתית",13579931,13579900,14588900,0,"85","מועצה דתית","",[],null],["1369001740","1369001740","פיס קליטה חברתית לעולים",566000,566000,0,1,"36","שרותים לקליטה","",[],null],["1369001750","1369001750","השתתפות הסוכנות היהודית",110000,75000,250700,1,"36","שרותים לקליטה","",[],null],["1369001950","1369001950","השתתפות משרד הקליטה",2200000,2100000,639700,1,"36","שרותים לקליטה","",[],null],["1369001990","1369001990","הדרך החדשה רוה\"מ",300000,300000,54000,1,"36","שרותים לקליטה","",[],null],["1869000110","1869000110","שכר כללי - מנהלת קליטה",949000,716000,608800,0,"86","שרותים לקליטה","",[],null],["1869000130","1869000130","עבודה נוספת",88000,66000,87500,0,"86","שרותים לקליטה","",[],null],["1869000140","1869000140","החזר הוצאות",89000,67000,97000,0,"86","שרותים לקליטה","",[],null],["1869000181","1869000181","הפרשות ועלויות",133000,100000,109500,0,"86","שרותים לקליטה","",[],null],["1869001410","1869001410","שכר דירה מועדון עולים",161708,172000,141300,0,"86","שרותים לקליטה","",[],null],["1869001430","1869001430","חשמל",250000,228000,179400,0,"86","שרותים לקליטה","",[],null],["1869001470","1869001470","ציוד משרדי מתכלה",28000,28000,27000,0,"86","שרותים לקליטה","",[],null],["1869001550","1869001550","פרסום קליטה",198000,180000,180000,0,"86","שרותים לקליטה","",[],null],["1869001560","1869001560","הוצאות משרדיות",12000,12000,3000,0,"86","שרותים לקליטה","",[],null],["1869001740","1869001740","כלים, מכשירים וציוד",12000,10000,6900,0,"86","שרותים לקליטה","",[],null],["1869001750","1869001750","אחזקת גינון-קליטה",25000,25000,10000,0,"86","שרותים לקליטה","",[],null],["1869001751","1869001751","העסקת כ\"א",260000,260000,78600,0,"86","שרותים לקליטה","",[],null],["1869001752","1869001752","עבודות קבלניות נקיון",65000,65000,58000,0,"86","שרותים לקליטה","",[],null],["1869002750","1869002750","עבודות קבלניות -קליטה חבר",3300000,3200000,2578900,0,"86","שרותים לקליטה","",[],null],["1869003750","1869003750","פעילות בית קהילות עולים",200000,195000,119900,0,"86","שרותים לקליטה","",[],null],["1869004750","1869004750","שילוב עולים ועידוד קליטה בקהילה",350000,295000,118000,0,"86","שרותים לקליטה","",[],null],["1869005750","1869005750","אחזקת בית ידידות",40000,40000,111600,0,"86","שרותים לקליטה","",[],null],["1869006780","1869006780","יוזמות לעולים",300000,300000,288000,0,"86","שרותים לקליטה","",[],null],["1869007750","1869007750","הדרך החדשה",415000,400000,86800,0,"86","שרותים לקליטה","",[],null],["1379000991","1379000991","השתת' משרד א. הסביבה",1008000,830000,900900,1,"37","איכות הסביבה","",[],null],["1379001650","1379001650","הכנסות מייצור חשמל סולארי",500000,1500000,0,1,"37","איכות הסביבה","",[],null],["1460001650","1460001650","הכנסות מפרוייקט סולארי",2900000,2500000,2088800,1,"46","איכות הסביבה","",[],null],["1879000110","1879000110","שכר כללי - איכות הסביבה",1573000,1365000,1292000,0,"87","איכות הסביבה","",[],null],["1879000130","1879000130","עבודה נוספת",77000,67000,39400,0,"87","איכות הסביבה","",[],null],["1879000140","1879000140","החזר הוצאות",275000,239000,251000,0,"87","איכות הסביבה","",[],null],["1879000181","1879000181","הפרשות ועלויות",547000,475000,215500,0,"87","איכות הסביבה","",[],null],["1879001830","1879001830","איגוד ערים איכות סביבה",382000,372200,373200,0,"87","איכות הסביבה","",[],null],["1879002470","1879002470","ציוד משרדי מתכלה",3000,3000,0,0,"87","איכות הסביבה","",[],null],["1879002550","1879002550","פרסום איכות הסביבה",149000,90000,84200,0,"87","איכות הסביבה","",[],null],["1879002560","1879002560","הוצאות משרדיות",3000,3000,2500,0,"87","איכות הסביבה","",[],null],["1879002740","1879002740","כלים, מכשירים וציוד",3000,3000,1000,0,"87","איכות הסביבה","",[],null],["1879002750","1879002750","עבודות קבלניות",673000,670000,538300,0,"87","איכות הסביבה","",[],null],["1879002754","1879002754","ייעור עירוני והצללה",100000,0,0,0,"87","איכות הסביבה","",[],null],["1879004753","1879004753","גינון מתחם סלע",150000,150000,119500,0,"87","איכות הסביבה","",[],null],["1879004754","1879004754","פעילות קהילתית",100000,100000,2000,0,"87","איכות הסביבה","",[],null],["1879004756","1879004756","תחזוקת גינות קהילתיות",50000,50000,0,0,"87","איכות הסביבה","",[],null],["1233004290","1233004290","אגרת כסאות ושולחנות",400000,350000,246500,1,"23","רישוי עסקי שילוט ומכרזים","",[],null],["1122005290","1122005290","אגרות שלטים",16800000,13000000,12306900,1,"12","רישוי עסקי שילוט ומכרזים","",[],null],["1233005290","1233005290","היתרי לילה",50000,30000,35900,1,"23","רישוי עסקי שילוט ומכרזים","",[],null],["1124006290","1124006290","הדבקת מודעות",10000,20000,9000,1,"12","רישוי עסקי שילוט ומכרזים","",[],null],["1269006690","1269006690","הכנסות ממכרזים",60000,100000,129500,1,"26","רישוי עסקי שילוט ומכרזים","",[],null],["1233007290","1233007290","רשיונות לעסקים",130000,130000,135600,1,"23","רישוי עסקי שילוט ומכרזים","",[],null],["1269009690","1269009690","כרטיס תושב",40000,40000,23900,1,"26","רישוי עסקי שילוט ומכרזים","",[],null],["1124411690","1124411690","הכנסות מפרסום רחוב",7500000,6100000,6338000,1,"12","רישוי עסקי שילוט ומכרזים","",[],null],["1713000110","1713000110","שכר כללי - פיקוח תברואי",1394000,1279000,1155800,0,"71","רישוי עסקי שילוט ומכרזים","",[],null],["1713000130","1713000130","עבודה נוספת",123000,113000,129600,0,"71","רישוי עסקי שילוט ומכרזים","",[],null],["1713000140","1713000140","החזר הוצאות",308000,283000,278000,0,"71","רישוי עסקי שילוט ומכרזים","",[],null],["1713000181","1713000181","הפרשות ועלויות",541000,496000,216200,0,"71","רישוי עסקי שילוט ומכרזים","",[],null],["1933000110","1933000110","שכר כללי -רישוי עסקים ושילוט",2371000,2340000,1669100,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933000130","1933000130","עבודה נוספת",133000,131000,68700,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933000140","1933000140","החזר הוצאות",380000,375000,274600,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933000181","1933000181","הפרשות ועלויות",796000,786000,294200,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001470","1933001470","ציוד משרדי מתכלה",8000,8000,0,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001550","1933001550","פרסום מכרזים",450000,360000,377800,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001560","1933001560","הוצאות משרדיות",4000,4000,1000,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001740","1933001740","כלים, מכשירים וציוד",4000,4000,3300,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001750","1933001750","שלוט בעיר - קבלן",225000,300000,170300,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001759","1933001759","תחזוקת תחנות אוטובוסים",60000,50000,18800,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933001780","1933001780","הוצ' שונות -מכרזים",30000,30000,22000,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933002750","1933002750","סקר שילוט",1150000,1150000,1098800,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1933003750","1933003750","אחזקת מסופונים",100000,96000,95500,0,"93","רישוי עסקי שילוט ומכרזים","",[],null],["1938001410","1938001410","שכר דירה משרדים",9500000,9880000,10400800,0,"93","משרדי הרשות","",[],null],["1938001420","1938001420","דמי ועד למבנים מושכרים",135000,135000,124200,0,"93","משרדי הרשות","",[],null],["1938001421","1938001421","אחזקת מעליות ומזגנים",650000,450000,442200,0,"93","משרדי הרשות","",[],null],["1938001422","1938001422","אחזקת שבר מבני העירייה",1900000,1900000,1541300,0,"93","משרדי הרשות","",[],null],["1938001424","1938001424","דמי ניהול ואחזקה למבנים מושכרים",2600000,2300000,2637500,0,"93","משרדי הרשות","",[],null],["1938001430","1938001430","מאור כח חימום מים משרדים",3650000,3350000,3801100,0,"93","משרדי הרשות","",[],null],["1938001432","1938001432","מים וביוב מוסדות עירייה",4300000,4200000,4057800,0,"93","משרדי הרשות","",[],null],["1938001511","1938001511","כיבוד משרדים",1150000,1100000,1096700,0,"93","משרדי הרשות","",[],null],["1938001540","1938001540","הוצאות תקשורת",2793000,2720000,2469100,0,"93","משרדי הרשות","",[],null],["1938001740","1938001740","כלים, מכשירים וציוד",700000,700000,447100,0,"93","משרדי הרשות","",[],null],["1938001750","1938001750","עבודות קבלניות",285000,250000,227000,0,"93","משרדי הרשות","",[],null],["1938001752","1938001752","ניקיון משרדים",4000000,3200000,3004900,0,"93","משרדי הרשות","",[],null],["1439002640","1439002640","שכ\"ד מסעדות",6360000,7066200,4598200,1,"43","אגף הנכסים","",[],null],["1433003640","1433003640","שכ\"ד חנויות",415000,372000,637400,1,"43","אגף הנכסים","",[],null],["1437001640","1437001640","שכ\"ד בארים בשוק",112000,68000,16500,1,"43","אגף הנכסים","",[],null],["1439003620","1439003620","שכ\"ד שטחים צבוריים",1800000,1794000,2341400,1,"43","אגף הנכסים","",[],null],["1439003641","1439003641","שטחי התארגנות",3000000,3000000,2842700,1,"43","אגף הנכסים","",[],null],["1433004640","1433004640","שכ\"ד דוכנים בשוק",300000,300000,270300,1,"43","אגף הנכסים","",[],null],["1439005640","1439005640","שכ\"ד מבנים אחרים",438000,1000000,722300,1,"43","אגף הנכסים","",[],null],["1439005641","1439005641","הכנסות מחשמל מבנים",300000,300000,233000,1,"43","אגף הנכסים","",[],null],["1439005642","1439005642","הכנסות עמדות טעינה",187000,150000,117400,1,"43","אגף הנכסים","",[],null],["1939000110","1939000110","שכר כללי - נכסים",1791000,1796000,1565100,0,"93","אגף הנכסים","",[],null],["1939000130","1939000130","עבודה נוספת",39000,39000,22000,0,"93","אגף הנכסים","",[],null],["1939000140","1939000140","החזר הוצאות",327000,328000,258200,0,"93","אגף הנכסים","",[],null],["1939000181","1939000181","הפרשות ועלויות",656000,658000,269300,0,"93","אגף הנכסים","",[],null],["1939001470","1939001470","ציוד משרדי מתכלה",6000,6000,5500,0,"93","אגף הנכסים","",[],null],["1939001560","1939001560","הוצאות משרדיות",4000,4000,2700,0,"93","אגף הנכסים","",[],null],["1939001740","1939001740","כלים, מכשירים וציוד",1500,1500,0,0,"93","אגף הנכסים","",[],null],["1931002750","1931002750","עבודות קבלניות",40000,40000,11800,0,"93","אגף הנכסים","",[],null],["1931002760","1931002760","קניית שרותים מרשויות ומוס",30000,30000,200,0,"93","אגף הנכסים","",[],null],["1931002780","1931002780","פינוי מבנים",30000,30000,0,0,"93","אגף הנכסים","",[],null],["1520001690","1520001690","תגמולים ממבטחים",100000,100000,0,1,"52","תשלומים בלתי רגילים","",[],null],["1520002690","1520002690","בטוח לאומי נפגעים",1000000,1000000,824300,1,"52","תשלומים בלתי רגילים","",[],null],["1510003690","1510003690","תגמולי פנסיה",650000,400000,430300,1,"51","תשלומים בלתי רגילים","",[],null],["1510003691","1510003691","החזר דמי ניהול פנסיה תקציבית",5300000,3700000,34800,1,"51","תשלומים בלתי רגילים","",[],null],["1520005690","1520005690","תגמולי מילואים",3000000,4100000,6073100,1,"52","תשלומים בלתי רגילים","",[],null],["1195006911","1195006911","מענק לצמצום פערים",10300000,5000000,4550000,1,"19","תשלומים בלתי רגילים","",[],null],["1520006690","1520006690","החזר הוצ' משנים קודמות",1000000,1500000,1960600,1,"52","תשלומים בלתי רגילים","",[],null],["1591908590","1591908590","העב' מק.פיתוח לועדה מקומית",38881000,35330000,31302300,1,"59","תשלומים בלתי רגילים","",[],null],["1591911690","1591911690","העברה מקרן ייעודית",9871000,7900000,0,1,"59","תשלומים בלתי רגילים","",[],null],["1591911691","1591911691","העברה מקרן דיבידנד",30000000,18000000,0,1,"59","תשלומים בלתי רגילים","",[],null],["1591911692","1591911692","תקבולים מקרן הארנונה",12000000,8605000,5247100,1,"59","תשלומים בלתי רגילים","",[],null],["1991001310","1991001310","פנסיה",60218000,62150000,56979600,0,"99","תשלומים בלתי רגילים","",[],null],["1991001311","1991001311","השתתפות בפנסיה לפורשים",3500000,3000000,3367100,0,"99","תשלומים בלתי רגילים","",[],null],["1991001320","1991001320","פיצויים",7000000,5616000,3474300,0,"99","תשלומים בלתי רגילים","",[],null],["1992003960","1992003960","הוצאות בלתי צפויות",16000000,4670000,139400,0,"99","תשלומים בלתי רגילים","",[],null],["1992003961","1992003961","רזרבה תקציבית לשכר",5000000,1500000,0,0,"99","תשלומים בלתי רגילים","",[],null],["1992003962","1992003962","רזרבה להשלכות תקציביות בגין מלחמה",4450000,0,0,0,"99","תשלומים בלתי רגילים","",[],null],["1992004750","1992004750","עבודות מיוחדות",500000,500000,241400,0,"99","תשלומים בלתי רגילים","",[],null],["1992004960","1992004960","פעולות נוספות",1127000,800000,1863200,0,"99","תשלומים בלתי רגילים","",[],null],["1992004970","1992004970","הוצאות עודפות",800000,800000,800000,0,"99","תשלומים בלתי רגילים","",[],null],["1994004581","1994004581","הוצאות הפסד תביעה",1000000,1000000,377200,0,"99","תשלומים בלתי רגילים","",[],null],["1992005780","1992005780","דמי חבר עמותות מקצועיות",2800000,2650000,2595300,0,"99","תשלומים בלתי רגילים","",[],null],["1992005781","1992005781","קרן גימלאים",540000,557000,516900,0,"99","תשלומים בלתי רגילים","",[],null],["1992005782","1992005782","דמי חבר \"מועדון שלך\"",1550000,1450000,1396600,0,"99","תשלומים בלתי רגילים","",[],null],["1992005783","1992005783","דמי חבר עמותת מעוף",410000,400000,368600,0,"99","תשלומים בלתי רגילים","",[],null],["1992006981","1992006981","הוצאות שנים קודמות",900000,600000,977700,0,"99","תשלומים בלתי רגילים","",[],null],["1992008980","1992008980","תשלומים לקרן ארנונה",6000000,8604000,0,0,"99","תשלומים בלתי רגילים","",[],null],["1990100110","1990100110","שכר כללי - לא משובץ",1260000,1050000,0,0,"99","לא משובצים","",[],null]]}