{"schema":"kesef-city/1","slug":"petah-tikva","city":"פתח תקווה","muni":"עיריית פתח תקווה","year":2026,"source":{"title":"הצעת תקציב 2026 (PDF, מדור «חופש המידע» באתר העירייה)","page":"https://www.petah-tikva.muni.il/city-and-municipality/freeinfo/municipalitybudgets","sha256_budget_json":"f6722ade447402f6d227b813a904570466ce9e274b68713aa63db13a632e7205"},"totals":{"income":2895707000,"expense":2895707000},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב מקורי 2025","expense":"תקציב מקורי 2025"},"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","26":"שירותים עירוניים שונים","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","33":"בריאות","34":"רווחה","36":"קליטת עלייה","37":"איכות הסביבה","41":"מים","43":"נכסים","51":"ריבית והחזר הוצאות משנים קודמות","59":"החזרים והכנסות מיוחדות","61":"מנהל כללי","62":"מנהל כספי","63":"הוצאות מימון","64":"פירעון הלוואות","71":"תברואה וניקיון","72":"שמירה וביטחון","73":"הנדסה ותכנון","74":"נכסים ציבוריים: גנים, תאורה, כבישים","75":"אירועים","76":"שירותים עירוניים שונים","78":"פיקוח, אכיפה ורישוי","81":"חינוך","82":"תרבות, נוער וספורט","83":"בריאות","84":"רווחה","85":"שירותי דת","86":"קליטת עלייה","87":"איכות הסביבה","93":"נכסים","94":"תחבורה","99":"תשלומים בלתי רגילים והחזרים"},"classes":{"1":"ארנונה והכנסות כלליות","2":"הכנסות משירותים מקומיים","3":"הכנסות לחינוך, רווחה ותרבות","4":"הכנסות ממפעלים","5":"מימון והכנסות אחרות","6":"הנהלה, כספים ומימון","7":"שירותים מקומיים","8":"חינוך, רווחה ותרבות","9":"מפעלים, פנסיה ושונות"},"note":"סכומים בשקלים. amount = תקציב 2026; prev ו-actual לפי התוויות שבשדות prev_labels ו-actual_label.","lines":[["1111000100","1111000100","ארנונה",1313174000,1235000000,1189071299,1,"11","ארנונה כללית","",[],null],["1111000110","1111000110","ארנונה 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הפתוחה",300000,300000,299059,1,"31","הכנסות מהמכללה העירונית","",[],null],["1316000431","1316000431","הכנסות משכ\"ד",100000,100000,101350,1,"31","הכנסות מהמכללה העירונית","",[],null],["1316000450","1316000450","הכנסות מקורסים",400000,400000,213315,1,"31","הכנסות מהמכללה העירונית","",[],null],["1317100990","1317100990","הששת. הממשלה בשמירה",10000000,10500000,4129727,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317200920","1317200920","הכנסה פס\"גה",18000,5000,8513,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317300420","1317300420","הכנסות שרות פסיכולוגי",1400000,1230000,1570607,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317300920","1317300920","הכנסות שפ\"י",10051000,7038000,7453617,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317500220","1317500220","אגרת בטוח תלמידים",2500000,2500000,2422255,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317600420","1317600420","תשלומי הורים-מחשב לכל ילד",22000,25000,14580,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317600920","1317600920","השת' הממשלה בפרויקט רווחה",117000,50000,55088,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317600930","1317600930","הכנסות רווחה עבור מועדוניות",288000,260000,406997,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317650420","1317650420","הכנסות מרכז ייעוץ לנוער",75000,75000,104750,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317650920","1317650920","הכנסות ממשלה-קידום נוער",867000,648000,680275,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317700920","1317700920","השתת' בשכר קב\"סים",1843000,1668000,1748439,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317800490","1317800490","דמי הסעת תלמידים",500000,700000,458310,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317800920","1317800920","השתת הממשלה בהסעת ילדים",1050000,1000000,825280,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317800921","1317800921","הכנסות לווי הסעות",24000000,16000000,15070676,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317800922","1317800922","הסעות חינוך מיוחד",11300000,10000000,11676355,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900420","1317900420","השאלת ספרים-הכנסות הורים",400000,400000,0,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900490","1317900490","אגרות חינוך",2200000,2300000,1715990,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900491","1317900491","אגרות חינוך- ח. רגיל",180000,180000,288313,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900921","1317900921","צהרוניות-הכנ. מש\"ח-חינוך משלים",10000000,13200000,12923046,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900922","1317900922","השת' בחנוך משלים יסודי",1772000,1601000,1615080,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317900927","1317900927","הקצבות מש\"ח-חינוך משלים,יוזמות",740000,340000,876328,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1317901920","1317901920","מסיבות כתתיות",713000,125000,62340,1,"31","שרותים נוספים לבתי\"ס","",[],null],["1318000421","1318000421","השתתפות בסיורים מודרכים",5000,0,0,1,"31","למידה מתמדת","",[],null],["1318100410","1318100410","שכ\"ל",106000,147000,238294,1,"31","למידה מתמדת","",[],null],["1318200420","1318200420","תשלומים לחוגים",230000,230000,298130,1,"31","למידה מתמדת","",[],null],["1318200450","1318200450","הכנסות שכ\"ד",25000,55000,26575,1,"31","למידה מתמדת","",[],null],["1318400420","1318400420","שכ\"ל",541000,532000,494757,1,"31","למידה מתמדת","",[],null],["1318500420","1318500420","שכ\"ל ידיעת הארץ",200000,530000,455173,1,"31","למידה מתמדת","",[],null],["1319000410","1319000410","הכנסה מאגרות חינוך",1808000,1808000,199807,1,"31","חינוך תורני","",[],null],["1319000921","1319000921","השת' בשכר",2614000,2023000,1524850,1,"31","חינוך תורני","",[],null],["1319000922","1319000922","השתת. בסייעות",9575000,7681000,8540098,1,"31","חינוך תורני","",[],null],["1319000926","1319000926","הכנסות מלווים",1836000,1505000,1555881,1,"31","חינוך תורני","",[],null],["1323000491","1323000491","הכנסות מפעילויות",150000,120000,93893,1,"32","ספריות עירוניות","",[],null],["1323000920","1323000920","הכנסות משרד החנוך",1943000,2200000,1934819,1,"32","ספריות עירוניות","",[],null],["1326210420","1326210420","הכנסות בית הדפוס",12000,12000,12120,1,"32","מוקדי תרבות","",[],null],["1326210450","1326210450","הכנסות ממזאון יד לבנים",500000,200000,337913,1,"32","מוקדי תרבות","",[],null],["1326210453","1326210453","הכנסות מחוגים",160000,187000,161100,1,"32","מוקדי תרבות","",[],null],["1326210454","1326210454","הכנסות-בית אברהם שפירא",27000,18000,25993,1,"32","מוקדי תרבות","",[],null],["1326210455","1326210455","השתתפות בפעילות יד לבנים",30000,30000,12420,1,"32","מוקדי תרבות","",[],null],["1326210920","1326210920","הכנסות משרד החינוך",417000,417000,445984,1,"32","מוקדי תרבות","",[],null],["1326230451","1326230451","הכנסות מפעולות תרבות-גנ\"י",420000,420000,453717,1,"32","מוקדי תרבות","",[],null],["1326230452","1326230452","הכנסות מחוגים",50000,50000,8229,1,"32","מוקדי תרבות","",[],null],["1326230920","1326230920","השתתפות משרד החינוך",270000,664000,844401,1,"32","מוקדי תרבות","",[],null],["1326500410","1326500410","הכנסות היכל תרבות",7400000,7000000,8166289,1,"32","מוקדי תרבות","",[],null],["1326500411","1326500411","הכנסות במעבר-אמרגנים",2000000,1700000,2070737,1,"32","מוקדי תרבות","",[],null],["1326500412","1326500412","הכנסות גופים מבצעים",265000,300000,299400,1,"32","מוקדי תרבות","",[],null],["1326500740","1326500740","השתתפות מפעל הפיס",65000,50000,71000,1,"32","מוקדי תרבות","",[],null],["1326500990","1326500990","השתתפות ממשלה",1030000,400000,509804,1,"32","מוקדי תרבות","",[],null],["1327000421","1327000421","הכנסות מפעילויות שונות",100000,100000,75960,1,"32","תרבויות תורניות","",[],null],["1327100452","1327100452","הכנסות ממועדונים",180000,250000,187117,1,"32","תרבויות תורניות","",[],null],["1327100920","1327100920","השתת.משרד החינוך",200000,300000,132311,1,"32","תרבויות תורניות","",[],null],["1328200424","1328200424","הכנסות תוכנית מפתחות-החברה למת",326000,308000,241678,1,"32","נוער","",[],null],["1328200451","1328200451","הכנסות מאירועים",300000,400000,419929,1,"32","נוער","",[],null],["1328200455","1328200455","הכנסות-מרכז הכנה לצה\"ל",360000,336000,446949,1,"32","נוער","",[],null],["1328200740","1328200740","הכנסות מפעל הפיס",1638000,1964000,380752,1,"32","נוער","",[],null],["1328200920","1328200920","השת' הממשלה בתי נוער",117000,200000,27750,1,"32","נוער","",[],null],["1328200921","1328200921","השת. משרד המדע-חוגים",170000,170000,0,1,"32","נוער","",[],null],["1328200922","1328200922","השתת. בשכ\"ע יוצאי הקהילה האתיו",547000,547000,741834,1,"32","נוער","",[],null],["1328200940","1328200940","הכנסות עיר ללא אלימות",852000,1290000,1150520,1,"32","נוער","",[],null],["1328200970","1328200970","הכנסות ממשה\"בט",85000,0,91230,1,"32","נוער","",[],null],["1328200991","1328200991","הדרך החדשה - משרד רוה\"מ",294000,238000,105070,1,"32","נוער","",[],null],["1328200992","1328200992","הכנסות משרד רוה\"מ",101000,0,298432,1,"32","נוער","",[],null],["1329000420","1329000420","השתת. בדמי שימוש באולמות ספורט",150000,250000,239028,1,"32","ספורט","",[],null],["1329000490","1329000490","הכנסה מהתאחדות בתי\"ס",15000,120000,105036,1,"32","ספורט","",[],null],["1329000491","1329000491","הכנסות מארועים",40000,50000,34541,1,"32","ספורט","",[],null],["1329000920","1329000920","השתת.משרדי ממשלה",768000,1060000,684055,1,"32","ספורט","",[],null],["1329300410","1329300410","הכנסות ממגרשי אימון ואולמות עירוניים",1350000,1530000,1517851,1,"32","ספורט","",[],null],["1332400410","1332400410","הכנס.קלינאית תקשורת",75000,150000,130140,1,"33","מרפאות","",[],null],["1332400940","1332400940","השתת הממשלה ברפואה מונעת",2295000,1780000,1780763,1,"33","מרפאות","",[],null],["1341000930","1341000930","כ א וארגוניות-השתת משרד",25700000,24050000,23485765,1,"34","מנהל שרותים חברתיים","",[],null],["1341000931","1341000931","היערכות חרום",8000,7000,2713,1,"34","מנהל שרותים חברתיים","",[],null],["1341000932","1341000932","סל בטיחות בסיסי",59000,80000,49439,1,"34","מנהל שרותים חברתיים","",[],null],["1341001932","1341001932","השתתפות בשמירה - אבטחה ניידת",1000000,1000000,953328,1,"34","מנהל שרותים חברתיים","",[],null],["1342200410","1342200410","השתת.עצמית מטופלים",163000,163000,166742,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200930","1342200930","משפחות במצוקה בקהילה",290000,290000,330288,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200931","1342200931","הסעות נכים",200000,200000,227478,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200933","1342200933","מקלטים לנשים מוכות",901000,1250000,1246746,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200934","1342200934","התמכרויות מבוגרים",195000,195000,304064,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200936","1342200936","טיפול בדרי רחוב",281000,201000,278637,1,"34","רווחת הפרט והמשפחה","",[],null],["1342200937","1342200937","מסגרות ארציות-דרי רחוב",1292000,1292000,1283615,1,"34","רווחת הפרט והמשפחה","",[],null],["1342210930","1342210930","ועדות תסקירים",1000,6000,857,1,"34","רווחת הפרט והמשפחה","",[],null],["1342400930","1342400930","טיפול בפרט ובמשפחה",214000,239000,275605,1,"34","רווחת הפרט והמשפחה","",[],null],["1342410410","1342410410","תחנה ליעוץ נישואין",316000,316000,324336,1,"34","רווחת הפרט והמשפחה","",[],null],["1342410931","1342410931","מרכז סיוע לנפגעי תאונות דרכים",188000,188000,226772,1,"34","רווחת הפרט והמשפחה","",[],null],["1343500410","1343500410","השתת. הורים במועדוניות",4000,0,5959,1,"34","שרותים לילד ולנוער","",[],null],["1343500930","1343500930","טיפול בילד בקהילה",3120000,3120000,2298867,1,"34","שרותים לילד ולנוער","",[],null],["1343800411","1343800411","השתת קרובים לסדור ילדים",4200000,3900000,3347020,1,"34","שרותים לילד ולנוער","",[],null],["1343800931","1343800931","השתת מ.הסעד לסדור ילדים",21789000,21789000,21619876,1,"34","שרותים לילד ולנוער","",[],null],["1343800934","1343800934","שרותים בקהילה שח\"א",239000,239000,294980,1,"34","שרותים לילד ולנוער","",[],null],["1343800936","1343800936","טיפול במשפחות אומנה",1948000,1948000,1959114,1,"34","שרותים לילד ולנוער","",[],null],["1343800937","1343800937","מעונות חסות",1052000,1839000,1703089,1,"34","שרותים לילד ולנוער","",[],null],["1343800939","1343800939","טיפול בפגיעות מיניות",1293000,1293000,1227791,1,"34","שרותים לילד ולנוער","",[],null],["1343900410","1343900410","השתתפות קרובים- טיפול באוטיסטי",150000,160000,149715,1,"34","שרותים לילד ולנוער","",[],null],["1343900930","1343900930","טיפול בהורים וילדיהם-אוטיסטים",964000,964000,819534,1,"34","שרותים לילד ולנוער","",[],null],["1343900931","1343900931","הסעות אוטיסטים",1125000,1125000,1166398,1,"34","שרותים לילד ולנוער","",[],null],["1343900932","1343900932","הכנסות לטיפול באוטיסטים",26892000,26892000,27485559,1,"34","שרותים לילד ולנוער","",[],null],["1343900933","1343900933","השתת מ.הסעד בסדור במעונות",4533000,5325000,4959892,1,"34","שרותים לילד ולנוער","",[],null],["1343900934","1343900934","מועדונים לילדים",900000,900000,1490171,1,"34","שרותים לילד ולנוער","",[],null],["1343900937","1343900937","מ. יום תעסוקה לבוגרים",3000000,3000000,3487013,1,"34","שרותים לילד ולנוער","",[],null],["1343900938","1343900938","מועדונים לבוגרים",50000,94000,72541,1,"34","שרותים לילד ולנוער","",[],null],["1344300410","1344300410","השתת קרובים בסדור קשישים",5000000,5000000,5116352,1,"34","שרותים למבוגרים","",[],null],["1344300931","1344300931","השתת מ הסעד בהחזקת קשישים",6330000,6150000,6228039,1,"34","שרותים למבוגרים","",[],null],["1344300933","1344300933","שירותים לניצולי שואה",1750000,1750000,1813436,1,"34","שרותים למבוגרים","",[],null],["1344400930","1344400930","השת.הממשלה-מועדונים לקשיש",186000,186000,291290,1,"34","שרותים למבוגרים","",[],null],["1344400931","1344400931","הזדקנות מיטבית בקהילה",1125000,1125000,635341,1,"34","שרותים למבוגרים","",[],null],["1344420410","1344420410","השתת עצמית מטופלים",5000,5000,7955,1,"34","שרותים למבוגרים","",[],null],["1344420930","1344420930","השתת משרד הסעד בקשיש",108000,108000,107329,1,"34","שרותים למבוגרים","",[],null],["1344420932","1344420932","סיוע לניצולי שואה",148000,148000,98284,1,"34","שרותים למבוגרים","",[],null],["1345100410","1345100410","השתתפות קרובים",100000,170000,104152,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345100930","1345100930","נופשונים - מש\"ה",271000,271000,271821,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345100931","1345100931","סידור במעונות מש\"ה",43972000,43972000,44654260,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345100934","1345100934","משפחות אומנה -מש\"ה",49000,49000,42590,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345100935","1345100935","משפחות אומנה לשיקום",119000,143000,133972,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345100936","1345100936","סביבה תומכת",120000,120000,132980,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345110930","1345110930","הפעלת מעונות ממשלתיים",6108000,6108000,6125688,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345210930","1345210930","מעון יום טיפולי-מש\"ה",8595000,8595000,7466541,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345300932","1345300932","מעון יום אמוני- מש\"ה",69000,69000,76133,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345300933","1345300933","הסעות למעון יום- מש\"ה",2493000,2493000,2442664,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345400410","1345400410","השת הורים בהח.ח.מעש",15000,19000,14137,1,"34","שרותים למש\"ה קהילתי","",[],null],["1345400930","1345400930","השתת מ.הסעד במעש",1800000,1800000,1698422,1,"34","שרותים למש\"ה קהילתי","",[],null],["1346300930","1346300930","השתת הממשלה-הדרכת העיוור",155000,155000,145486,1,"34","שרותי שיקום","",[],null],["1346310931","1346310931","שיקום בקהילה מוגבלויות",264000,264000,265368,1,"34","שרותי שיקום","",[],null],["1346310932","1346310932","ילדים עיוורים במוסדות",65000,65000,63413,1,"34","שרותי שיקום","",[],null],["1346310933","1346310933","ילדים עוורים בקהילה",5000,0,0,1,"34","שרותי שיקום","",[],null],["1346500930","1346500930","סדור נכים בפנימיות",17424000,17424000,17715648,1,"34","שרותי שיקום","",[],null],["1346500933","1346500933","תכניות לילד החריג",21000,21000,20040,1,"34","שרותי שיקום","",[],null],["1346500934","1346500934","נכים במשפחות אומנה",273000,505000,453939,1,"34","שרותי שיקום","",[],null],["1346500936","1346500936","תעסוקה נתמכת לנכים",182000,284000,243545,1,"34","שרותי שיקום","",[],null],["1346500937","1346500937","קהילה תומכת לנכים",175000,175000,148720,1,"34","שרותי שיקום","",[],null],["1346500938","1346500938","מעטפת מגורים",87000,87000,116290,1,"34","שרותי שיקום","",[],null],["1346510930","1346510930","השתת הממש-מעון ממשלתי",245000,245000,245251,1,"34","שרותי שיקום","",[],null],["1346700410","1346700410","השתתפות פונים מרכז משפחות",30000,30000,31240,1,"34","שרותי שיקום","",[],null],["1346700930","1346700930","השתת הממשלה-נכים בקהילה",89000,89000,85800,1,"34","שרותי שיקום","",[],null],["1346700931","1346700931","מעון יום שיקומי-נכים",9408000,9408000,7684185,1,"34","שרותי שיקום","",[],null],["1346700933","1346700933","מרכזי יום לנכים קשים",975000,975000,1275587,1,"34","שרותי שיקום","",[],null],["1346700934","1346700934","הסעות למעון יום שיקומי",2360000,2360000,2641233,1,"34","שרותי שיקום","",[],null],["1346700935","1346700935","ליווי למעון יום שיקומי",2500000,1800000,2557035,1,"34","שרותי שיקום","",[],null],["1346700936","1346700936","חלופה למעון יום שיקומי",143000,268000,292661,1,"34","שרותי שיקום","",[],null],["1346700937","1346700937","מועדון חברתי לבוגרים",467000,467000,544053,1,"34","שרותי שיקום","",[],null],["1346700938","1346700938","תוכניות תמיכה בקהילה",261000,261000,287844,1,"34","שרותי שיקום","",[],null],["1346700939","1346700939","תוכניות צבא",205000,205000,162242,1,"34","שרותי שיקום","",[],null],["1346800931","1346800931","השתת הממשלה-תעסוקה למוגבל",940000,940000,889074,1,"34","שרותי שיקום","",[],null],["1346810931","1346810931","השת הממש מע.יום ילדים מוג",675000,675000,644417,1,"34","שרותי שיקום","",[],null],["1347100931","1347100931","השתת.מ-הסעד-נערות במצוקה",750000,750000,727382,1,"34","שרות לנוער","",[],null],["1347100933","1347100933","נוער חרדי מנותק",365000,365000,374638,1,"34","שרות לנוער","",[],null],["1347100937","1347100937","מרחב פתוח לנערות",2510000,2510000,1353417,1,"34","שרות לנוער","",[],null],["1347100938","1347100938","תכ. לאומית לילדים ונוער בסיכון",1856000,1856000,2625769,1,"34","שרות לנוער","",[],null],["1347110930","1347110930","יתד סל גמיש",49000,49000,42460,1,"34","שרות לנוער","",[],null],["1347110931","1347110931","צעירים בקהילה",138000,138000,328682,1,"34","שרות לנוער","",[],null],["1347110933","1347110933","יתד תכניות לצעירים",187000,187000,132428,1,"34","שרות לנוער","",[],null],["1347110934","1347110934","נערות חוץ ביתי",317000,317000,319208,1,"34","שרות לנוער","",[],null],["1347110937","1347110937","סל גמיש לאנשים במעגל הזנות",105000,105000,52000,1,"34","שרות לנוער","",[],null],["1347400930","1347400930","מיתר",360000,0,0,1,"34","שרות לנוער","",[],null],["1347410931","1347410931","מפתן מקומי",14000,0,0,1,"34","שרות לנוער","",[],null],["1347410932","1347410932","מפתן כ\"א",42000,42000,50558,1,"34","שרות לנוער","",[],null],["1348000930","1348000930","השתת הממשלה בעבודה קהילתי",42000,52000,31476,1,"34","עבודה קהילתית","",[],null],["1348000932","1348000932","קהילה מיטיבה",130000,79000,0,1,"34","עבודה קהילתית","",[],null],["1348000937","1348000937","חומ\"ש לאתיופים",240000,240000,161314,1,"34","עבודה קהילתית","",[],null],["1348000939","1348000939","מרכזי עצמה",322000,322000,334603,1,"34","עבודה קהילתית","",[],null],["1348100410","1348100410","השתתפות פונים",36000,39000,36708,1,"34","עבודה קהילתית","",[],null],["1348100930","1348100930","התמכרויות חוץ ביתי",170000,249000,273283,1,"34","עבודה קהילתית","",[],null],["1348100937","1348100937","תוכנית לצעירים",37000,0,0,1,"34","עבודה קהילתית","",[],null],["1348200410","1348200410","השתת.פונים-מרכזי טיפול באלימות",15000,9000,13390,1,"34","עבודה קהילתית","",[],null],["1348200930","1348200930","מרכזי טיפול באלימות",300000,632000,706259,1,"34","עבודה קהילתית","",[],null],["1348200931","1348200931","מרכזי טיפול באלימות-עולים",20000,20000,6970,1,"34","עבודה קהילתית","",[],null],["1348200932","1348200932","פגיעות מיניות בגירים",230000,230000,412141,1,"34","עבודה קהילתית","",[],null],["1348200933","1348200933","תוכנית למניעת אלימות",55000,55000,62770,1,"34","עבודה קהילתית","",[],null],["1348300930","1348300930","השת ממשלה-פ. התנדבות",15000,16000,20459,1,"34","עבודה קהילתית","",[],null],["1348300931","1348300931","שיקום שכונות פעולות",10000,10000,5528,1,"34","עבודה קהילתית","",[],null],["1348300932","1348300932","לשכות יעוץ לאזרח",2000,2000,4182,1,"34","עבודה קהילתית","",[],null],["1349100931","1349100931","השת.מ.הסעד-משפ'עולים במצו",52000,52000,0,1,"34","שרותים לעולים","",[],null],["1360000420","1360000420","הכנסות עצמיות",500000,450000,428028,1,"36","קליטת עליה","",[],null],["1360000950","1360000950","הכנסות-משרד הקליטה",573000,605000,-2867,1,"36","קליטת עליה","",[],null],["1361000410","1361000410","הכנסות מתלמידים עולים",20000,50000,31185,1,"36","אולפני עולים","",[],null],["1361000950","1361000950","משרד הקליטה חינוך מבוגרים",131000,200000,75044,1,"36","אולפני עולים","",[],null],["1363000950","1363000950","הכנסות משרד הקליטה-מוקד קליטה",250000,250000,103008,1,"36","מוקד קליטה","",[],null],["1371000990","1371000990","מענקים מיוחדים איכות הסבי",831000,550000,1740320,1,"37","איכות הסביבה","",[],null],["1410000211","1410000211","אגרת מים-פיגורים",6000,6000,3489,1,"41","מים","",[],null],["1430000640","1430000640","שכ\"ד ודמי מפתח",13593000,12000000,32460832,1,"43","נכסים","",[],null],["1510000513","1510000513","החזר הוצאות משנים קודמות",1000000,1000000,2682093,1,"51","החזר הוצאות משנים קודמות","",[],null],["1590000999","1590000999","כספי תיאגוד",30000000,0,27000000,1,"59","דיוידנד, קרן ארנונה וח\"פ-חרום","",[],null],["1594000692","1594000692","דיוידנד חלפ\"ת",30000000,30000000,0,1,"59","דיוידנד, קרן ארנונה וח\"פ-חרום","",[],null],["1599000999","1599000999","תקבולים מקרן ארנונה",11000000,7467000,4901850,1,"59","דיוידנד, קרן ארנונה וח\"פ-חרום","",[],null],["1611100110","1611100110","משכורת כוללת",6977000,6947000,6690887,0,"61","הנהלה ומועצה","",[],null],["1611100112","1611100112","שעות כוננות",29000,20000,20047,0,"61","הנהלה ומועצה","",[],null],["1611100130","1611100130","שעות נוספות",133000,112000,174219,0,"61","הנהלה ומועצה","",[],null],["1611100142","1611100142","דמי יצוג",39000,36000,40620,0,"61","הנהלה ומועצה","",[],null],["1611100490","1611100490","השתת.בתקציבי עזר משרדי הרשות",1507000,1374000,4714422,0,"61","הנהלה ומועצה","",[],null],["1611100593","1611100593","השתת בתקציב עזר-מיכון",687000,623000,4316436,0,"61","הנהלה ומועצה","",[],null],["1612000110","1612000110","משכורת כוללת",2588000,2150000,1933091,0,"61","מבקר הרשות","",[],null],["1612000130","1612000130","שעות נוספות",70000,44000,40273,0,"61","מבקר הרשות","",[],null],["1612000580","1612000580","הוצאות אחרות",10000,3000,5413,0,"61","מבקר הרשות","",[],null],["1612000780","1612000780","שכירת מבקרים חיצוניים",416000,416000,393348,0,"61","מבקר הרשות","",[],null],["1613000110","1613000110","משכורת כוללת",8478000,8422000,8709746,0,"61","מזכירות כללית","",[],null],["1613000112","1613000112","שעות כוננות",405000,487000,447831,0,"61","מזכירות כללית","",[],null],["1613000130","1613000130","שעות נוספות",340000,290000,303079,0,"61","מזכירות כללית","",[],null],["1613000520","1613000520","ספרים ועתונים",10000,8000,7818,0,"61","מזכירות כללית","",[],null],["1613000750","1613000750","תמלול פרוטוקולים",53000,53000,49855,0,"61","מזכירות כללית","",[],null],["1613000780","1613000780","אחזקת ארכיון",400000,400000,317885,0,"61","מזכירות כללית","",[],null],["1614000110","1614000110","משכורת כוללת",3535000,3468000,3096364,0,"61","מידע ושרות לתושב","",[],null],["1614000112","1614000112","שעות כוננות",197000,176000,164784,0,"61","מידע ושרות לתושב","",[],null],["1614000130","1614000130","שעות נוספות",250000,210000,212539,0,"61","מידע ושרות לתושב","",[],null],["1614000783","1614000783","הנגשת מידע ושרות לתושב",5535000,5185000,4440697,0,"61","מידע ושרות לתושב","",[],null],["1615000110","1615000110","משכורת כוללת",5355000,4585000,4592823,0,"61","משאבי אנוש","",[],null],["1615000112","1615000112","שעות כוננות",96000,101000,93238,0,"61","משאבי אנוש","",[],null],["1615000130","1615000130","שעות נוספות",200000,149000,152747,0,"61","משאבי אנוש","",[],null],["1615000210","1615000210","עבודה זמנית",25000,25000,9673,0,"61","משאבי אנוש","",[],null],["1615000520","1615000520","ספרים ועתונים",4000,4000,4000,0,"61","משאבי אנוש","",[],null],["1615000580","1615000580","הוצאות אחרות",200000,500000,392776,0,"61","משאבי אנוש","",[],null],["1615000752","1615000752","יועצים",250000,75000,32760,0,"61","משאבי אנוש","",[],null],["1616100780","1616100780","השתלמויות לעובדים",100000,100000,98115,0,"61","או\"ש והדרכה","",[],null],["1617000110","1617000110","משכורת כוללת",7100000,6357000,5688960,0,"61","שרות משפטי","",[],null],["1617000112","1617000112","שעות כוננות",109000,92000,89880,0,"61","שרות משפטי","",[],null],["1617000130","1617000130","שעות נוספות",145000,100000,91670,0,"61","שרות משפטי","",[],null],["1617000210","1617000210","עבודה זמנית",432000,323000,271451,0,"61","שרות משפטי","",[],null],["1617000410","1617000410","שכר-דירה",793000,790000,759785,0,"61","שרות משפטי","",[],null],["1617000520","1617000520","ספרים ועתונים",10000,10000,10000,0,"61","שרות משפטי","",[],null],["1617000781","1617000781","הוצאות משפטיות",1000000,1000000,1311384,0,"61","שרות משפטי","",[],null],["1617000782","1617000782","יעוץ משפטי",16000000,16000000,20947329,0,"61","שרות משפטי","",[],null],["1617000783","1617000783","תשלום פסקי דין",900000,800000,780601,0,"61","שרות משפטי","",[],null],["1617100110","1617100110","משכורת כוללת",577000,472000,475943,0,"61","שרות משפטי","",[],null],["1617100112","1617100112","שעות כוננות",18000,0,0,0,"61","שרות משפטי","",[],null],["1617100130","1617100130","שעות נוספות",9000,8000,7860,0,"61","שרות משפטי","",[],null],["1621100110","1621100110","משכורת כוללת",10375000,9805000,8977289,0,"62","הגזברות","",[],null],["1621100112","1621100112","שעות כוננות",152000,114000,112204,0,"62","הגזברות","",[],null],["1621100130","1621100130","שעות נוספות",213000,164000,159052,0,"62","הגזברות","",[],null],["1621100580","1621100580","הוצאות אחרות",50000,47000,30355,0,"62","הגזברות","",[],null],["1621100781","1621100781","שרותים מקצועיים",550000,610000,570129,0,"62","הגזברות","",[],null],["1621300110","1621300110","משכורת כוללת",4674000,4677000,4380457,0,"62","הגזברות","",[],null],["1621300112","1621300112","שעות כוננות",119000,23000,22228,0,"62","הגזברות","",[],null],["1621300130","1621300130","שעות נוספות",41000,111000,79706,0,"62","הגזברות","",[],null],["1621300780","1621300780","שרותים חשבונאיים",707000,50000,26158,0,"62","הגזברות","",[],null],["1623000110","1623000110","משכורת כוללת",21517000,19808000,19115609,0,"62","יחידת הכנסות","",[],null],["1623000130","1623000130","שעות נוספות",937000,817000,822023,0,"62","יחידת הכנסות","",[],null],["1623000461","1623000461","הדפסות",550000,510000,443086,0,"62","יחידת הכנסות","",[],null],["1623000490","1623000490","השתת.בתקציבי עזר משרדי הרשות",1222000,1114000,3765552,0,"62","יחידת הכנסות","",[],null],["1623000541","1623000541","חלוקת ארנונה",560000,560000,477136,0,"62","יחידת הכנסות","",[],null],["1623000580","1623000580","הוצאות אחרות",20000,20000,2692,0,"62","יחידת הכנסות","",[],null],["1623000581","1623000581","ועדות ערר",800000,1500000,416864,0,"62","יחידת הכנסות","",[],null],["1623000593","1623000593","השתת בתקציב עזר-מיכון",557000,505000,2055917,0,"62","יחידת הכנסות","",[],null],["1623000750","1623000750","עבודות קבלניות,חקירות,עו\"ד",1700000,1500000,1221586,0,"62","יחידת הכנסות","",[],null],["1623000751","1623000751","גביית חובות-עבודות קבלניו",7300000,6400000,6153261,0,"62","יחידת הכנסות","",[],null],["1623000752","1623000752","עמלת מדידות ארנונה",2000000,2000000,2575704,0,"62","יחידת הכנסות","",[],null],["1623000755","1623000755","שרותי מוקד חיצוני-יח.הכנס",1800000,1500000,1211983,0,"62","יחידת הכנסות","",[],null],["1631000610","1631000610","עמלה",5500000,5000000,2998623,0,"63","עמלות והוצאות בנקאיות","",[],null],["1632000620","1632000620","ריבית על משיכות יתר",300000,500000,348112,0,"63","הוצאות מימון","",[],null],["1632000860","1632000860","הנחות למשלמים מראש והו\"ק",6000000,6000000,5232851,0,"63","הוצאות מימון","",[],null],["1649000691","1649000691","תשלומים ע\"ח קרן",43000000,44000000,36321817,0,"64","פרעון מלוות","",[],null],["1649000692","1649000692","תשלומים ע\"ח ריבית",10000000,10000000,9660025,0,"64","פרעון מלוות","",[],null],["1649000693","1649000693","תשלומים ע\"ח הצמדה",2000000,1000000,1494691,0,"64","פרעון מלוות","",[],null],["1711000110","1711000110","משכורת כוללת",2267000,2106000,2034986,0,"71","מינהל שפ\"ע","",[],null],["1711000112","1711000112","שעות כוננות",45000,76000,73385,0,"71","מינהל שפ\"ע","",[],null],["1711000130","1711000130","שעות נוספות",38000,51000,46427,0,"71","מינהל שפ\"ע","",[],null],["1711000410","1711000410","שכר-דירה",1497000,1343000,991710,0,"71","מינהל שפ\"ע","",[],null],["1711000490","1711000490","השתת.בתקציבי עזר משרדי הרשות",6160000,5618000,2564439,0,"71","מינהל שפ\"ע","",[],null],["1711000580","1711000580","הוצאות אחרות",23000,23000,19172,0,"71","מינהל שפ\"ע","",[],null],["1711000593","1711000593","השתת בתקציב עזר-מיכון",2808000,2547000,3083879,0,"71","מינהל שפ\"ע","",[],null],["1712100110","1712100110","משכורת כוללת",372000,348000,338245,0,"71","שרותי ניקיון","",[],null],["1712100112","1712100112","שעות כוננות",18000,18000,16710,0,"71","שרותי ניקיון","",[],null],["1712100741","1712100741","חלקי חילוף לאשפתונים",100000,100000,87544,0,"71","שרותי ניקיון","",[],null],["1712100931","1712100931","רכישת אשפתונים",850000,850000,675453,0,"71","שרותי ניקיון","",[],null],["1712200580","1712200580","הוצאות אחרות",5000,5000,5000,0,"71","שרותי ניקיון","",[],null],["1712200750","1712200750","עבודות קבלניות",2300000,1900000,1413696,0,"71","שרותי ניקיון","",[],null],["1712200751","1712200751","סלוק פסולת גינה",12400000,12000000,10343344,0,"71","שרותי ניקיון","",[],null],["1712200752","1712200752","סלוק מפגעים משטחים צבוריים",1350000,1350000,713845,0,"71","שרותי ניקיון","",[],null],["1712200753","1712200753","טיאוט רחובות",51972000,46720000,42664016,0,"71","שרותי ניקיון","",[],null],["1712200754","1712200754","נקיון גנים",13515000,12292000,8410024,0,"71","שרותי ניקיון","",[],null],["1712200755","1712200755","נקיון השוק",5028000,4506000,3035092,0,"71","שרותי ניקיון","",[],null],["1712200756","1712200756","נקיון גללי כלבים",1935000,1158000,1172000,0,"71","שרותי ניקיון","",[],null],["1712200757","1712200757","חרמוש",450000,450000,300000,0,"71","שרותי ניקיון","",[],null],["1712300110","1712300110","משכורת כוללת",10638000,10090000,9560761,0,"71","שרותי ניקיון","",[],null],["1712300112","1712300112","שעות כוננות",363000,373000,341534,0,"71","שרותי ניקיון","",[],null],["1712300130","1712300130","שעות נוספות",1153000,1000000,967343,0,"71","שרותי ניקיון","",[],null],["1712300596","1712300596","השתת בתקציבי עזר רכב",26811000,25631000,24421766,0,"71","שרותי ניקיון","",[],null],["1712300751","1712300751","עב.קבלנות-הרקת מכולות",13500000,12400000,8821674,0,"71","שרותי ניקיון","",[],null],["1712300752","1712300752","שנוע הטמנה ומחזור פסולת",59696000,47750000,45357877,0,"71","שרותי ניקיון","",[],null],["1712310110","1712310110","משכורת כוללת",48252000,47100000,44937772,0,"71","שרותי ניקיון","",[],null],["1712310112","1712310112","שעות כוננות",218000,210000,202876,0,"71","שרותי ניקיון","",[],null],["1712310130","1712310130","שעות נוספות",288000,247000,245180,0,"71","שרותי ניקיון","",[],null],["1712400110","1712400110","משכורת כוללת",694000,389000,319462,0,"71","שרותי ניקיון","",[],null],["1712400112","1712400112","שעות כוננות",62000,24000,22511,0,"71","שרותי ניקיון","",[],null],["1712400130","1712400130","שעות נוספות",59000,16000,23032,0,"71","שרותי ניקיון","",[],null],["1712400750","1712400750","פנוי ומחזור פח כתום",3252000,3000000,2875876,0,"71","שרותי ניקיון","",[],null],["1712400751","1712400751","פינוי ומחזור קרטונים",4650000,4224000,4214837,0,"71","שרותי ניקיון","",[],null],["1713000110","1713000110","משכורת כוללת",7495000,7346000,7201874,0,"71","פיקוח","",[],null],["1713000112","1713000112","שעות כוננות",439000,416000,421995,0,"71","פיקוח","",[],null],["1713000130","1713000130","שעות נוספות",655000,537000,520136,0,"71","פיקוח","",[],null],["1713000580","1713000580","הוצאות אחרות רישוי עסקים",85000,60000,48968,0,"71","פיקוח","",[],null],["1713000750","1713000750","עבודות קבלניות",1100000,1100000,1003634,0,"71","פיקוח","",[],null],["1713000780","1713000780","הוצאות אחרות",36000,36000,35965,0,"71","פיקוח","",[],null],["1713000782","1713000782","גבית שלטים - מילגם",1800000,1200000,1271354,0,"71","פיקוח","",[],null],["1713000783","1713000783","פירוק שלטים",150000,100000,51686,0,"71","פיקוח","",[],null],["1713100110","1713100110","משכורת כוללת",15600000,14842000,14043399,0,"71","פיקוח","",[],null],["1713100112","1713100112","שעות כוננות",468000,349000,334611,0,"71","פיקוח","",[],null],["1713100130","1713100130","שעות נוספות",2469000,2255000,2187641,0,"71","פיקוח","",[],null],["1714000110","1714000110","משכורת כוללת",5030000,4645000,4548257,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000112","1714000112","שעות כוננות",155000,137000,140130,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000130","1714000130","שעות נוספות",303000,282000,278736,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000720","1714000720","כלים וחמרים לפעילות",400000,400000,354412,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000740","1714000740","כלים מכשירים וציוד",80000,80000,77996,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000750","1714000750","עבודות קבלניות וטרנריות",237000,187000,212127,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000780","1714000780","דמי בדיקת בשר",1000,1000,0,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714000782","1714000782","עיקור כלבים וחתולים",300000,300000,263559,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100110","1714100110","משכורת כוללת",1771000,1579000,1671203,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100112","1714100112","שעות כוננות",69000,49000,47065,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100130","1714100130","שעות נוספות",141000,148000,148883,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100210","1714100210","עבודה זמנית",20000,0,0,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100581","1714100581","פעולות בגן החי",200000,170000,121485,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100720","1714100720","כלים וחמרים לפעילות",250000,230000,216162,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100740","1714100740","כלים מכשירים וציוד",123000,123000,93552,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1714100750","1714100750","עבודות קבלניות",307000,307000,223954,0,"71","אגף לרווחת בע\"ח וגן החי","",[],null],["1715200110","1715200110","משכורת כוללת",1404000,1310000,1252501,0,"71","הדברה","",[],null],["1715200112","1715200112","שעות כוננות",131000,121000,117690,0,"71","הדברה","",[],null],["1715200130","1715200130","שעות נוספות",48000,43000,41621,0,"71","הדברה","",[],null],["1715200750","1715200750","עבודות הדברה",2500000,2500000,2113897,0,"71","הדברה","",[],null],["1715200751","1715200751","טיפול בטרמיטים",100000,100000,105721,0,"71","הדברה","",[],null],["1721000110","1721000110","משכורת כוללת",15000000,13201000,12327798,0,"72","אגף שמירה ובטחון","",[],null],["1721000112","1721000112","שעות כוננות",695000,556000,536314,0,"72","אגף שמירה ובטחון","",[],null],["1721000130","1721000130","שעות נוספות",2509000,2050000,1995371,0,"72","אגף שמירה ובטחון","",[],null],["1721000490","1721000490","השתת.בתקציבי עזר משרדי הרשות",883000,805000,755161,0,"72","אגף שמירה ובטחון","",[],null],["1721000593","1721000593","השתת בתקציב עזר-מיכון",402000,365000,770969,0,"72","אגף שמירה ובטחון","",[],null],["1722000750","1722000750","אבטחת מתקנים עירוניים",16500000,16000000,16988068,0,"72","שמירה בטחונית","",[],null],["1722000753","1722000753","בדיקת בטיחות מוסדות חינוך",1500000,1500000,1498322,0,"72","שמירה בטחונית","",[],null],["1722000755","1722000755","מערכות צילום, אזעקה וגילוי אש",475000,475000,399442,0,"72","שמירה בטחונית","",[],null],["1723000110","1723000110","משכורת כוללת",203000,197000,189407,0,"72","הג\"א","",[],null],["1723000112","1723000112","שעות כוננות",12000,11000,10354,0,"72","הג\"א","",[],null],["1723000130","1723000130","שעות נוספות",44000,44000,41969,0,"72","הג\"א","",[],null],["1723000780","1723000780","פרסומים והדרכות",200000,200000,194800,0,"72","הג\"א","",[],null],["1723000785","1723000785","אחזקת מחסני חרום",70000,70000,69922,0,"72","הג\"א","",[],null],["1723000786","1723000786","החז.מקלטים צבוריים",135000,135000,134985,0,"72","הג\"א","",[],null],["1723000831","1723000831","השתתפות בהגא ארצי",1655000,1655000,1429753,0,"72","הג\"א","",[],null],["1724100750","1724100750","מכבי אש-ביקורות ציוד, כיבוי",50000,10000,7037,0,"72","כיבוי אש","",[],null],["1726100781","1726100781","אחזקת ציוד - יח' סע\"ר",25000,25000,24521,0,"72","מל\"ח ופס\"ח","",[],null],["1727000750","1727000750","שיטור עירוני",160000,120000,99964,0,"72","שמירה ובטחון","",[],null],["1731000110","1731000110","משכורת כוללת",2434000,1500000,1703069,0,"73","משרד מהנדס הרשות","",[],null],["1731000112","1731000112","שעות כוננות",19000,20000,69099,0,"73","משרד מהנדס הרשות","",[],null],["1731000130","1731000130","שעות נוספות",44000,11000,7796,0,"73","משרד מהנדס הרשות","",[],null],["1731000410","1731000410","שכר דירה",3370000,3131000,6310683,0,"73","משרד מהנדס הרשות","",[],null],["1731000490","1731000490","השתת.בתקציבי עזר משרדי הרשות",910000,830000,1451900,0,"73","משרד מהנדס הרשות","",[],null],["1731000580","1731000580","הוצאות אחרות",300000,300000,309283,0,"73","משרד מהנדס הרשות","",[],null],["1731000593","1731000593","השתת בתקציב עזר-מיכון",414000,376000,1284948,0,"73","משרד מהנדס הרשות","",[],null],["1731000750","1731000750","עבודות קבלניות",400000,400000,400000,0,"73","משרד מהנדס הרשות","",[],null],["1731000950","1731000950","תכנון בניין ערים",1021000,1021000,1020698,0,"73","משרד מהנדס הרשות","",[],null],["1731200110","1731200110","משכורת כוללת",3811000,4089000,3879436,0,"73","משרד מהנדס הרשות","",[],null],["1731200112","1731200112","שעות כוננות",88000,104000,90827,0,"73","משרד מהנדס הרשות","",[],null],["1731200130","1731200130","שעות נוספות",256000,166000,150746,0,"73","משרד מהנדס הרשות","",[],null],["1732000110","1732000110","משכורת כוללת",5246000,5505000,4817822,0,"73","תכנון עיר","",[],null],["1732000112","1732000112","שעות כוננות",152000,100000,97064,0,"73","תכנון עיר","",[],null],["1732000130","1732000130","שעות נוספות",94000,28000,32666,0,"73","תכנון עיר","",[],null],["1732000550","1732000550","פרסומי תבעות",50000,50000,49970,0,"73","תכנון עיר","",[],null],["1732000950","1732000950","תכנון בנין ערים",600000,600000,600000,0,"73","תכנון עיר","",[],null],["1732100783","1732100783","פצויים",300000,300000,297205,0,"73","תכנון עיר","",[],null],["1732100784","1732100784","שמאות",1250000,1250000,1144851,0,"73","תכנון עיר","",[],null],["1732100951","1732100951","מדידות",100000,100000,198245,0,"73","תכנון עיר","",[],null],["1733000110","1733000110","משכורת כוללת",3846000,3859000,3711158,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733000112","1733000112","שעות כוננות",54000,39000,37250,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733000130","1733000130","שעות נוספות",116000,112000,106084,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733000580","1733000580","הוצאות אחרות",45000,45000,45000,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200110","1733200110","משכורת כוללת",3655000,2810000,3145324,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200112","1733200112","שעות כוננות",111000,100000,96922,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200130","1733200130","שעות נוספות",113000,86000,77954,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200580","1733200580","הוצאות אחרות",3000,3000,3000,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200750","1733200750","עבודות קבלניות-החזר עמלות",143000,143000,72892,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733200751","1733200751","אחזקת מערכות",1950000,1950000,1481756,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733400110","1733400110","משכורת כוללת",7340000,6650000,6412316,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733400112","1733400112","שעות כוננות",282000,266000,253780,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733400130","1733400130","שעות נוספות",727000,562000,566064,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733400750","1733400750","עבודות קבלניות",300000,300000,300000,0,"73","רישוי ופיקוח על הבניה","",[],null],["1733400751","1733400751","עבודות הריסה",50000,50000,50000,0,"73","רישוי ופיקוח על הבניה","",[],null],["1734000110","1734000110","משכורת כוללת",2339000,1690000,1646656,0,"73","תכנון ובנין עיר","",[],null],["1734000112","1734000112","שעות כוננות",9000,0,0,0,"73","תכנון ובנין עיר","",[],null],["1734000130","1734000130","שעות נוספות",81000,41000,55199,0,"73","תכנון ובנין עיר","",[],null],["1734000580","1734000580","הוצאות אחרות",50000,10000,6447,0,"73","תכנון ובנין עיר","",[],null],["1742003110","1742003110","משכורת כוללת",3083000,2800000,2678163,0,"74","דרכים ומדרכות","",[],null],["1742003112","1742003112","שעות כוננות",117000,113000,100862,0,"74","דרכים ומדרכות","",[],null],["1742003130","1742003130","שעות נוספות",370000,401000,349948,0,"74","דרכים ומדרכות","",[],null],["1742003593","1742003593","השתת בתקציב עזר-מיכון",729000,661000,1155968,0,"74","דרכים ומדרכות","",[],null],["1742003750","1742003750","עבודות קבלניות",1000000,1000000,984197,0,"74","דרכים ומדרכות","",[],null],["1742003753","1742003753","טיפול במפגעים-מוקד",227000,227000,226999,0,"74","דרכים ומדרכות","",[],null],["1743000110","1743000110","משכורת כוללת",2271000,2075000,1687354,0,"74","תאורת רחובות","",[],null],["1743000112","1743000112","שעות כוננות",66000,49000,46838,0,"74","תאורת רחובות","",[],null],["1743000130","1743000130","שעות נוספות",306000,259000,250297,0,"74","תאורת רחובות","",[],null],["1743000750","1743000750","עבודות קבלניות",1000000,1000000,1000000,0,"74","תאורת רחובות","",[],null],["1743000752","1743000752","תאורה לגנים ציבוריים",82000,82000,82000,0,"74","תאורת רחובות","",[],null],["1743000760","1743000760","חשמל ומאור רחובות",9111000,8589000,8253824,0,"74","תאורת רחובות","",[],null],["1743000780","1743000780","אחזקת בקרי תאורה",110000,110000,108650,0,"74","תאורת רחובות","",[],null],["1744000110","1744000110","משכורת כוללת",5269000,5081000,4979329,0,"74","בטיחות בדרכים","",[],null],["1744000112","1744000112","שעות כוננות",178000,165000,179297,0,"74","בטיחות בדרכים","",[],null],["1744000130","1744000130","שעות נוספות",352000,266000,279592,0,"74","בטיחות בדרכים","",[],null],["1744000580","1744000580","הוצאות אחרות",75000,75000,75000,0,"74","בטיחות בדרכים","",[],null],["1744000750","1744000750","עבודות קבלניות",112000,112000,107830,0,"74","בטיחות בדרכים","",[],null],["1744000752","1744000752","החזקת רמזורים",2521000,2436000,2295976,0,"74","בטיחות בדרכים","",[],null],["1744000753","1744000753","אחזקת תמרורים מוארים",237000,237000,226738,0,"74","בטיחות בדרכים","",[],null],["1744000760","1744000760","חשמל לרמזורים",400000,362000,350910,0,"74","בטיחות בדרכים","",[],null],["1744000780","1744000780","פעולות בטיחות בדרכים",113000,553000,180375,0,"74","בטיחות בדרכים","",[],null],["1744000781","1744000781","תמרורי תנועה רגילים",100000,100000,73068,0,"74","בטיחות בדרכים","",[],null],["1744000782","1744000782","שלוט ורהוט רחובות",100000,100000,89309,0,"74","בטיחות בדרכים","",[],null],["1744000950","1744000950","תכנון צמתים",70000,70000,67851,0,"74","בטיחות בדרכים","",[],null],["1744000951","1744000951","תכנון כבישים",200000,200000,199278,0,"74","בטיחות בדרכים","",[],null],["1745500110","1745500110","משכורת כוללת",880000,990000,953254,0,"74","תיעול וניקוז","",[],null],["1745500130","1745500130","שעות נוספות",42000,42000,44423,0,"74","תיעול וניקוז","",[],null],["1745500580","1745500580","הוצאות אחרות",3000,3000,2822,0,"74","תיעול וניקוז","",[],null],["1745500750","1745500750","עבודות קבלניות",10000,10000,10000,0,"74","תיעול וניקוז","",[],null],["1745700830","1745700830","השת.בתקציב רשות הנקוז",1812000,1630000,3441825,0,"74","תיעול וניקוז","",[],null],["1746000110","1746000110","משכורת כוללת",4860000,4250000,3943222,0,"74","גנים ונוף","",[],null],["1746000112","1746000112","שעות כוננות",416000,356000,328831,0,"74","גנים ונוף","",[],null],["1746000130","1746000130","שעות נוספות",354000,322000,318381,0,"74","גנים ונוף","",[],null],["1746000432","1746000432","מים",11500000,5500000,19569082,0,"74","גנים ונוף","",[],null],["1746000490","1746000490","השתת.בתקציבי עזר משרדי הרשות",1599000,1458000,1948410,0,"74","גנים ונוף","",[],null],["1746000721","1746000721","בקרת מים, מזרקות וציוד נלווה",1648000,1537544,1535778,0,"74","גנים ונוף","",[],null],["1746000750","1746000750","הח.גנים ומגרשי משחקים",2560000,2429456,3035926,0,"74","גנים ונוף","",[],null],["1746000751","1746000751","עב.קבלניות-אחז שטחי גנון",23500000,17713000,17580246,0,"74","גנים ונוף","",[],null],["1746000752","1746000752","אחזקת הדומם",2683000,3500000,1667545,0,"74","גנים ונוף","",[],null],["1746000830","1746000830","השתת ברשות נחל הירקון",880000,840000,837519,0,"74","גנים ונוף","",[],null],["1754000782","1754000782","ארוח משלחות",20000,20000,14459,0,"75","קשרים בינלאומיים","",[],null],["1761000110","1761000110","משכורת כוללת",7029000,6174000,6001319,0,"76","מוקד עירוני","",[],null],["1761000111","1761000111","שכר עובדי השמה",200000,300000,273533,0,"76","מוקד עירוני","",[],null],["1761000112","1761000112","שעות כוננות",190000,114000,111379,0,"76","מוקד עירוני","",[],null],["1761000130","1761000130","שעות נוספות",676000,533000,554353,0,"76","מוקד עירוני","",[],null],["1761000490","1761000490","השתת.בתקציבי עזר משרדי הרשות",866000,790000,1349118,0,"76","מוקד עירוני","",[],null],["1761000593","1761000593","השתת בתקציב עזר-מיכון",395000,358000,1027959,0,"76","מוקד עירוני","",[],null],["1761000750","1761000750","עבודות קבלניות",60000,60000,38467,0,"76","מוקד עירוני","",[],null],["1762000780","1762000780","הדבקת מודעות",150000,120000,99358,0,"76","מידע לציבור","",[],null],["1764000110","1764000110","משכורת כוללת",709000,1300000,1213018,0,"76","תרבות הדיור","",[],null],["1764000112","1764000112","שעות כוננות",65000,113000,98663,0,"76","תרבות הדיור","",[],null],["1764000130","1764000130","שעות נוספות",38000,124000,91071,0,"76","תרבות הדיור","",[],null],["1764000780","1764000780","פעולות לתרבות הדיור",10000,10000,0,0,"76","תרבות הדיור","",[],null],["1765000782","1765000782","אגודות זכויות יוצרים",1258000,600000,495543,0,"76","מוסדות כלליים","",[],null],["1765000783","1765000783","מינהלת גימלאים",400000,400000,355015,0,"76","מוסדות כלליים","",[],null],["1765000784","1765000784","יקיר העיר",150000,100000,76033,0,"76","מוסדות כלליים","",[],null],["1765000785","1765000785","דמי חבר למרכז השלטון המקומי",742000,742000,705200,0,"76","מוסדות כלליים","",[],null],["1765000786","1765000786","בית שיח נשים",200000,170000,166880,0,"76","מוסדות כלליים","",[],null],["1765000790","1765000790","שוויון חברתי ומגדרי",220000,220000,217895,0,"76","מוסדות כלליים","",[],null],["1765000810","1765000810","תמיכות לעמותות כלליות",250000,180000,141013,0,"76","מוסדות כלליים","",[],null],["1765000814","1765000814","העצמה נשית",10000,10000,10000,0,"76","מוסדות כלליים","",[],null],["1765000840","1765000840","יד לעמית- סיוע לעובדים",60000,60000,37500,0,"76","מוסדות כלליים","",[],null],["1765000870","1765000870","השתתפות בפעילות ועד עובדים",1000000,0,7285900,0,"76","מוסדות כלליים","",[],null],["1767000400","1767000400","בטוחי רכב",1894000,2481000,441728,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000441","1767000441","ביטוחי מבנים ותכולה",2521000,2521000,2520181,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000780","1767000780","בטוח תושבים ואחריות מעביד",4600000,5400000,5399995,0,"76","בטוח אלמנטרי לרשות","",[],null],["1767000781","1767000781","השתת.עצמית-תביעות תושבים",1000000,900000,6843441,0,"76","בטוח אלמנטרי לרשות","",[],null],["1769000731","1769000731","דלק-רכבי ליסינג",1000000,900000,897785,0,"76","שרותים שונים","",[],null],["1769000732","1769000732","רכבי ליסינג-הוצ. שונות",150000,130000,146013,0,"76","שרותים שונים","",[],null],["1769000735","1769000735","ליסינג רכב",3700000,3450000,3131535,0,"76","שרותים שונים","",[],null],["1769000750","1769000750","שרותים שונים",5000000,5000000,6236455,0,"76","שרותים שונים","",[],null],["1769000780","1769000780","בטיחות וגיהות",50000,50000,40391,0,"76","שרותים שונים","",[],null],["1769400110","1769400110","משכורת כוללת",1820000,1612000,1715412,0,"76","שרותים שונים","",[],null],["1769400112","1769400112","שעות כוננות",90000,95000,86379,0,"76","שרותים שונים","",[],null],["1769400130","1769400130","שעות נוספות",331000,256000,240244,0,"76","שרותים שונים","",[],null],["1769500110","1769500110","משכורת כוללת",1079000,1087000,1051465,0,"76","שרותים שונים","",[],null],["1769500112","1769500112","שעות כוננות",61000,52000,50847,0,"76","שרותים שונים","",[],null],["1769500130","1769500130","שעות נוספות",38000,33000,31892,0,"76","שרותים שונים","",[],null],["1769500750","1769500750","עבודות קבלניות - מנהלת עסקים",300000,300000,193228,0,"76","שרותים שונים","",[],null],["1782000781","1782000781","השתתפות בהחזקת שופט",400000,400000,378375,0,"78","בית משפט","",[],null],["1811000110","1811000110","משכורת כוללת",19150000,17359000,16966290,0,"81","מינהל החינוך","",[],null],["1811000112","1811000112","שעות כוננות",814000,746000,677382,0,"81","מינהל החינוך","",[],null],["1811000130","1811000130","שעות נוספות",1201000,840000,829399,0,"81","מינהל החינוך","",[],null],["1811000410","1811000410","שכר-דירה",1012000,943000,933828,0,"81","מינהל החינוך","",[],null],["1811000490","1811000490","השתת.בתקציבי עזר משרדי הרשות",27567000,23612000,13732443,0,"81","מינהל החינוך","",[],null],["1811000580","1811000580","הוצאות אחרות",200000,200000,171984,0,"81","מינהל החינוך","",[],null],["1811000581","1811000581","פעולות חינוך",350000,350000,326041,0,"81","מינהל החינוך","",[],null],["1811000585","1811000585","הוצאות שונות - ביקורת הכנסות",100000,80000,53970,0,"81","מינהל החינוך","",[],null],["1811000593","1811000593","השתת בתקציב עזר-מיכון",15882000,10708000,5074985,0,"81","מינהל החינוך","",[],null],["1811000781","1811000781","פעולות אסטרטגיות",1500000,1800000,1271996,0,"81","מינהל החינוך","",[],null],["1811060110","1811060110","משכורת כוללת",4062000,2800000,2697667,0,"81","מינהל החינוך","",[],null],["1811060112","1811060112","שעות כוננות",33000,18000,17093,0,"81","מינהל החינוך","",[],null],["1811060130","1811060130","שעות נוספות",110000,75000,50949,0,"81","מינהל החינוך","",[],null],["1811100582","1811100582","הוצאות אחרות-ממ\"ד",41000,41000,0,0,"81","מינהל החינוך","",[],null],["1811132581","1811132581","פיתוח חינוכי",50000,50000,34732,0,"81","מינהל החינוך","",[],null],["1811132582","1811132582","הוצאות אחרות-ממ\"ד",9000,9000,0,0,"81","מינהל החינוך","",[],null],["1811132781","1811132781","השתת. מוס\"ח -נהרי",4114000,1614000,4632552,0,"81","מינהל החינוך","",[],null],["1811500110","1811500110","משכורת כוללת",1961000,1617000,1431836,0,"81","מינהל החינוך","",[],null],["1811500112","1811500112","שעות כוננות",81000,54000,36554,0,"81","מינהל החינוך","",[],null],["1811500130","1811500130","שעות נוספות",60000,42000,39330,0,"81","מינהל החינוך","",[],null],["1811500750","1811500750","פעולות אגף הגיל הרך",1000000,700000,456255,0,"81","מינהל החינוך","",[],null],["1811500780","1811500780","הדרכה",1760000,1620000,2111354,0,"81","מינהל החינוך","",[],null],["1812100110","1812100110","משכורת כוללת",3977000,3519000,3688364,0,"81","חינוך קדם יסודי","",[],null],["1812100112","1812100112","שעות כוננות",234000,189000,181063,0,"81","חינוך קדם יסודי","",[],null],["1812100130","1812100130","שעות נוספות",365000,277000,264530,0,"81","חינוך קדם יסודי","",[],null],["1812200110","1812200110","משכורת כוללת",115957000,114000000,104275203,0,"81","חינוך קדם יסודי","",[],null],["1812200130","1812200130","שעות נוספות",156000,114000,105926,0,"81","חינוך קדם יסודי","",[],null],["1812200210","1812200210","עבודה זמנית",60000,1561000,1812267,0,"81","חינוך קדם יסודי","",[],null],["1812200410","1812200410","שכר דירה",338000,318000,314563,0,"81","חינוך קדם יסודי","",[],null],["1812200432","1812200432","מים",950000,892000,920162,0,"81","חינוך קדם יסודי","",[],null],["1812200562","1812200562","טלפון",368000,335000,342959,0,"81","חינוך קדם יסודי","",[],null],["1812200720","1812200720","חומרים להזנה מלאכה וכו'",8910000,5092000,9324996,0,"81","חינוך קדם יסודי","",[],null],["1812200721","1812200721","רכישת ספרים",4000,4000,0,0,"81","חינוך קדם יסודי","",[],null],["1812200750","1812200750","רכישת שרותי כח אדם",230000,0,0,0,"81","חינוך קדם יסודי","",[],null],["1812200780","1812200780","הוצאות אחרות_וחינוך תורני",170000,90000,79958,0,"81","חינוך קדם יסודי","",[],null],["1812200781","1812200781","תל\"ן הורים",3900000,4800000,4557375,0,"81","חינוך קדם יסודי","",[],null],["1812200786","1812200786","קנית חומרים לחינוך מיוחד",16000,16000,0,0,"81","חינוך קדם יסודי","",[],null],["1812200787","1812200787","השתת. בגננות טרום וט\"ט חובה",56800000,58000000,57758560,0,"81","חינוך קדם יסודי","",[],null],["1812200930","1812200930","רכישת ציוד גני ילדים",460000,460000,459213,0,"81","חינוך קדם יסודי","",[],null],["1812400783","1812400783","טיפוח פדגוגי",2500000,1900000,1825278,0,"81","חינוך קדם יסודי","",[],null],["1812600110","1812600110","משכורת כוללת",47955000,39672000,36987075,0,"81","חינוך קדם יסודי","",[],null],["1812600130","1812600130","שעות נוספות",200000,146000,174311,0,"81","חינוך קדם יסודי","",[],null],["1812600210","1812600210","עבודה זמנית",350000,350000,299225,0,"81","חינוך קדם יסודי","",[],null],["1812600720","1812600720","חמרים והזנה-ח. מיוחד",2970000,1670000,2778355,0,"81","חינוך קדם יסודי","",[],null],["1812600750","1812600750","הפעלת גני חנ\"מ",600000,600000,916074,0,"81","חינוך קדם יסודי","",[],null],["1812600783","1812600783","יוזמות חינוכיות- גנ\"י ח.מיוחד",1505000,1159000,999768,0,"81","חינוך קדם יסודי","",[],null],["1812610210","1812610210","מ\"מ סייעות חנ\"מ",303000,0,0,0,"81","חינוך קדם יסודי","",[],null],["1813200110","1813200110","משכורת כוללת",191841000,148255000,140081992,0,"81","חינוך יסודי","",[],null],["1813200112","1813200112","שעות כוננות",335000,323000,303394,0,"81","חינוך יסודי","",[],null],["1813200130","1813200130","שעות נוספות",1000000,1000000,1326133,0,"81","חינוך יסודי","",[],null],["1813200210","1813200210","ע.ז. מעבירי כבישים",3189000,3177000,2863133,0,"81","חינוך יסודי","",[],null],["1813200431","1813200431","חשמל",3000000,1000000,3065904,0,"81","חינוך יסודי","",[],null],["1813200432","1813200432","מים",2036000,1844000,2315408,0,"81","חינוך יסודי","",[],null],["1813200520","1813200520","תנך לבוגרי כיתות ו",85000,85000,79984,0,"81","חינוך יסודי","",[],null],["1813200580","1813200580","הוצאות אחרות-כללי",30000,30000,29999,0,"81","חינוך יסודי","",[],null],["1813200583","1813200583","הוצ.עבור בי\"ח גהה-כנגד הכנסה",1700000,1600000,1471191,0,"81","חינוך יסודי","",[],null],["1813200584","1813200584","הוצ. לבי\"ח שנידר-כנגד הכנסה",1700000,1800000,1983194,0,"81","חינוך יסודי","",[],null],["1813200586","1813200586","בי\"ס של החופש הגדול",9000000,9000000,7782542,0,"81","חינוך יסודי","",[],null],["1813200587","1813200587","השאלת ספרי לימוד-יסודי",260000,0,0,0,"81","חינוך יסודי","",[],null],["1813200588","1813200588","צהרונים- \"ניצנים\"",9000000,12200000,10751648,0,"81","חינוך יסודי","",[],null],["1813200592","1813200592","ניצנים פסח",3600000,3800000,3536414,0,"81","חינוך יסודי","",[],null],["1813200594","1813200594","ניצנים חנוכה",3600000,3800000,3387328,0,"81","חינוך יסודי","",[],null],["1813200595","1813200595","מסיבות כתתיות",713000,650000,62340,0,"81","חינוך יסודי","",[],null],["1813200720","1813200720","דמי שכפול-מ. החינוך",158000,158000,155707,0,"81","חינוך יסודי","",[],null],["1813200722","1813200722","חמרי מלאכה-מ. החינוך",54000,54000,0,0,"81","חינוך יסודי","",[],null],["1813200750","1813200750","עבודות קבלניות-נקיון",15000000,13000000,12783168,0,"81","חינוך יסודי","",[],null],["1813200751","1813200751","אחזקת גינות מוס\"ח",916000,2369000,2378119,0,"81","חינוך יסודי","",[],null],["1813200752","1813200752","גינון מוס\"ח - גפן",1500000,0,0,0,"81","חינוך יסודי","",[],null],["1813200780","1813200780","הקצבות לבתי\"ס יסודיים",300000,300000,303778,0,"81","חינוך יסודי","",[],null],["1813200782","1813200782","הוראה מסיעת",80000,80000,80000,0,"81","חינוך יסודי","",[],null],["1813200783","1813200783","ציוד הבטחה ועזרה ראשונה",5000,5000,4322,0,"81","חינוך יסודי","",[],null],["1813200785","1813200785","סל תלמיד לעולה-יסודי",44000,78000,35217,0,"81","חינוך יסודי","",[],null],["1813200786","1813200786","מורשת וזהות יהודית",400000,230000,300000,0,"81","חינוך יסודי","",[],null],["1813200787","1813200787","טפוח יוזמות",4284000,3748000,3199888,0,"81","חינוך יסודי","",[],null],["1813200788","1813200788","ספרים למ.יכולת",200000,200000,150000,0,"81","חינוך יסודי","",[],null],["1813200790","1813200790","מסלולים ובתי\"ס ייחודיים",890000,520000,320000,0,"81","חינוך יסודי","",[],null],["1813200792","1813200792","יוזמות יסודי - משה\"ח",150000,170000,161200,0,"81","חינוך יסודי","",[],null],["1813200840","1813200840","שעורי עזר",344000,344000,343385,0,"81","חינוך יסודי","",[],null],["1813200871","1813200871","גפן-השתת. הרשות בתקציב בתי\"ס",5200000,5384000,5410320,0,"81","חינוך יסודי","",[],null],["1813200872","1813200872","גפן מול הכנסות משה\"ח יסודי",26000000,20000000,16626792,0,"81","חינוך יסודי","",[],null],["1813210720","1813210720","הזנה מועדוניות",95000,97000,87129,0,"81","חינוך יסודי","",[],null],["1813220210","1813220210","שעות תגבור עירייה לבתי\"ס יסודי",4350000,4600000,4272598,0,"81","חינוך יסודי","",[],null],["1813220211","1813220211","עבודה זמנית פרוייקט נ. זינוק",220000,220000,154840,0,"81","חינוך יסודי","",[],null],["1813240210","1813240210","תל\"ן הורים צמח צדק",120000,96000,119995,0,"81","חינוך יסודי","",[],null],["1813260110","1813260110","משכורת כוללת",20814000,16666000,15854377,0,"81","חינוך יסודי","",[],null],["1813260112","1813260112","שעות כוננות",20000,19000,17876,0,"81","חינוך יסודי","",[],null],["1813260130","1813260130","שעות נוספות",112000,123000,104327,0,"81","חינוך יסודי","",[],null],["1813260562","1813260562","טלפון",50000,50000,32741,0,"81","חינוך יסודי","",[],null],["1813260580","1813260580","הוצאות אחרות",10000,10000,10000,0,"81","חינוך יסודי","",[],null],["1813260720","1813260720","הזנה -בתי\"ס מיוחדים",4080000,3250000,3137058,0,"81","חינוך יסודי","",[],null],["1813260741","1813260741","אחזקת ציוד",15000,15000,15000,0,"81","חינוך יסודי","",[],null],["1813260780","1813260780","הקצבות לניהול עצמי",700000,650000,600000,0,"81","חינוך יסודי","",[],null],["1813260781","1813260781","יוזמות חינוכיות",1325000,1100000,1265316,0,"81","חינוך יסודי","",[],null],["1813260790","1813260790","יוזמות חינוכיות משה\"ח",400000,0,0,0,"81","חינוך יסודי","",[],null],["1813260931","1813260931","הקצבת ברוקדייל",300000,300000,250628,0,"81","חינוך יסודי","",[],null],["1813290110","1813290110","משכורת כוללת",17947000,14933000,14676944,0,"81","חינוך יסודי","",[],null],["1813290112","1813290112","שעות כוננות",4000,0,0,0,"81","חינוך יסודי","",[],null],["1813290130","1813290130","שעות נוספות",53000,103000,74208,0,"81","חינוך יסודי","",[],null],["1813290210","1813290210","עבודה זמנית",44000,56000,36980,0,"81","חינוך יסודי","",[],null],["1813290710","1813290710","הסעות חנ\"מ",10273000,6865000,8210122,0,"81","חינוך יסודי","",[],null],["1813290781","1813290781","השתת. מוס\"ח-נהרי",3100000,2049000,3107616,0,"81","חינוך יסודי","",[],null],["1813290784","1813290784","קידום נוער בסיכון",250000,250000,249675,0,"81","חינוך יסודי","",[],null],["1813290786","1813290786","אבות בית ומזכירים-כנגד הכנסה",360000,360000,360000,0,"81","חינוך יסודי","",[],null],["1813500210","1813500210","תל\"ן גפן",800000,800000,610097,0,"81","חינוך יסודי","",[],null],["1813700110","1813700110","משכורת כוללת",251000,184000,165031,0,"81","חינוך יסודי","",[],null],["1813700112","1813700112","שעות כוננות",6000,0,0,0,"81","חינוך יסודי","",[],null],["1813700410","1813700410","שכ\"ד ודמי חכירה",270000,273000,251682,0,"81","חינוך יסודי","",[],null],["1813700420","1813700420","תקונים",4000,4000,0,0,"81","חינוך יסודי","",[],null],["1813700740","1813700740","כלים מכשירים וציוד",34000,34000,29033,0,"81","חינוך יסודי","",[],null],["1813700750","1813700750","ניקיון בחווה החקלאית",120000,100000,66448,0,"81","חינוך יסודי","",[],null],["1813700751","1813700751","הסעות לחווה החקלאית",1090000,758000,642311,0,"81","חינוך יסודי","",[],null],["1813700781","1813700781","חריש זבול זרעים",126000,126000,125497,0,"81","חינוך יסודי","",[],null],["1813900130","1813900130","שעות נוספות",42000,32000,23885,0,"81","חינוך יסודי","",[],null],["1813900210","1813900210","מלווים וסייעות מ\"מ חנ\"מ",747000,1011000,792818,0,"81","חינוך יסודי","",[],null],["1813900211","1813900211","מ\"מ סייעות ח.מ-חברות כ\"א",1072000,867000,967885,0,"81","חינוך יסודי","",[],null],["1813900780","1813900780","החזקת ילדים בעלי צרכים מיוחדים",10400000,9000000,10775318,0,"81","חינוך יסודי","",[],null],["1813900781","1813900781","אגרות חינוך",600000,600000,393794,0,"81","חינוך יסודי","",[],null],["1814000110","1814000110","משכורת כוללת",20244000,17507000,16100705,0,"81","חטיבות ביניים","",[],null],["1814000112","1814000112","שעות כוננות",73000,57000,55748,0,"81","חטיבות ביניים","",[],null],["1814000130","1814000130","שעות נוספות",64000,32000,33034,0,"81","חטיבות ביניים","",[],null],["1814000210","1814000210","עבודה זמנית",100000,188000,148892,0,"81","חטיבות ביניים","",[],null],["1814000410","1814000410","שכירות בתי\"ס",1821000,1172000,1637674,0,"81","חטיבות ביניים","",[],null],["1814000431","1814000431","חשמל",458000,203000,489902,0,"81","חטיבות ביניים","",[],null],["1814000432","1814000432","מים",466000,457000,407857,0,"81","חטיבות ביניים","",[],null],["1814000480","1814000480","ספרים למיעוטי יכולת",55000,55000,46998,0,"81","חטיבות ביניים","",[],null],["1814000562","1814000562","טלפון",210000,207000,207379,0,"81","חטיבות ביניים","",[],null],["1814000740","1814000740","כלים מכשירים וציוד",3000,3000,3000,0,"81","חטיבות ביניים","",[],null],["1814000741","1814000741","אחזקת ציוד",1000,1000,1000,0,"81","חטיבות ביניים","",[],null],["1814000742","1814000742","ציוד ספורט",1000,1000,1000,0,"81","חטיבות ביניים","",[],null],["1814000781","1814000781","הוצאות אשכול פיס",20000,15000,15000,0,"81","חטיבות ביניים","",[],null],["1814000783","1814000783","ציוד אבטחה ועזרה ראשונה",5000,5000,4774,0,"81","חטיבות ביניים","",[],null],["1814000784","1814000784","הוראה מסייעת",36000,50000,36000,0,"81","חטיבות ביניים","",[],null],["1814000785","1814000785","תגבור תלמידים מתקשים",120000,120000,103000,0,"81","חטיבות ביניים","",[],null],["1814000786","1814000786","סל תלמיד לעולה-חט\"ב",35000,40000,32009,0,"81","חטיבות ביניים","",[],null],["1814000787","1814000787","השתתפות בבי\"ס אמ\"ית",2600000,2600000,2080000,0,"81","חטיבות ביניים","",[],null],["1814000788","1814000788","השתתפות באולפנת רעות",120000,110000,110000,0,"81","חטיבות ביניים","",[],null],["1814000789","1814000789","גפן-השתת. הרשות בחט\"ב",500000,739000,739791,0,"81","חטיבות ביניים","",[],null],["1814000790","1814000790","אולפנת הדר גנים",1699000,1699000,1923999,0,"81","חטיבות ביניים","",[],null],["1814000791","1814000791","אמיי\"ת בר אילן פ\"ת",1530000,1530000,1624099,0,"81","חטיבות ביניים","",[],null],["1814000792","1814000792","גפן מול משה\"ח חט\"ב עצמאיות",2700000,2970000,2343000,0,"81","חטיבות ביניים","",[],null],["1814000840","1814000840","שעורי עזר",90000,90000,89683,0,"81","חטיבות ביניים","",[],null],["1814000930","1814000930","רכישת ציוד וריהוט יסודי",100000,100000,99566,0,"81","חטיבות ביניים","",[],null],["1814100210","1814100210","יוזמות חינוכיות-על יסודי",3500000,3350000,4017475,0,"81","חטיבות ביניים","",[],null],["1814200210","1814200210","עבודה זמנית-מנע כנגד הכנסה",130000,100000,148850,0,"81","חטיבות ביניים","",[],null],["1814600110","1814600110","משכורת כוללת",5697000,4841000,4816307,0,"81","חטיבות ביניים","",[],null],["1814600130","1814600130","שעות נוספות",82000,93000,71974,0,"81","חטיבות ביניים","",[],null],["1814700780","1814700780","מלגות לשרותים בקהילה",136000,130000,60806,0,"81","חטיבות ביניים","",[],null],["1814700781","1814700781","בי\"ס לשגרירים צעירים",500000,440000,574381,0,"81","חטיבות ביניים","",[],null],["1814700785","1814700785","פעולות וארועים מיוחדים",170000,150000,178763,0,"81","חטיבות ביניים","",[],null],["1815200110","1815200110","משכורת כוללת",192351000,185695000,165549454,0,"81","חינוך על יסודי","",[],null],["1815200112","1815200112","שעות כוננות",87000,75000,71101,0,"81","חינוך על יסודי","",[],null],["1815200130","1815200130","שעות נוספות",51000,50000,45973,0,"81","חינוך על יסודי","",[],null],["1815200210","1815200210","עבודה זמנית",334000,670000,600478,0,"81","חינוך על יסודי","",[],null],["1815200410","1815200410","החזר שכ\"ד חדרים וקיוסקים",2500000,2500000,2399825,0,"81","חינוך על יסודי","",[],null],["1815200420","1815200420","תקונים",4800000,2800000,4988798,0,"81","חינוך על יסודי","",[],null],["1815200431","1815200431","חשמל",1156000,448000,1164484,0,"81","חינוך על יסודי","",[],null],["1815200432","1815200432","מים",740000,818000,783516,0,"81","חינוך על יסודי","",[],null],["1815200480","1815200480","ספרים למעוטי יכולת",40000,40000,40002,0,"81","חינוך על יסודי","",[],null],["1815200520","1815200520","שי לבוגרים",180000,180000,135800,0,"81","חינוך על יסודי","",[],null],["1815200562","1815200562","טלפון בולים ומברקים",130000,126000,120002,0,"81","חינוך על יסודי","",[],null],["1815200580","1815200580","הוצאות אחרות",60000,50000,29709,0,"81","חינוך על יסודי","",[],null],["1815200587","1815200587","השאלת ספרי לימוד- על יסודי",140000,140000,76244,0,"81","חינוך על יסודי","",[],null],["1815200740","1815200740","כלים מכשירים וציוד",5000,5000,5000,0,"81","חינוך על יסודי","",[],null],["1815200741","1815200741","החזקת ציוד",4000,4000,4000,0,"81","חינוך על יסודי","",[],null],["1815200742","1815200742","ציוד ספורט",3000,3000,3000,0,"81","חינוך על יסודי","",[],null],["1815200743","1815200743","נבחרות ספורט",25000,25000,25000,0,"81","חינוך על יסודי","",[],null],["1815200744","1815200744","ציוד הבטחה ועזרה ראשונה",2000,2000,0,0,"81","חינוך על יסודי","",[],null],["1815200745","1815200745","אחזקת ציוד ומחשבים",3000000,3000000,2950673,0,"81","חינוך על יסודי","",[],null],["1815200750","1815200750","עבודות קבלניות-נקיון בבתי\"ס ע\"י",9000000,3060000,7103740,0,"81","חינוך על יסודי","",[],null],["1815200781","1815200781","מחוננים-כנגד הכנסה",100000,100000,0,0,"81","חינוך על יסודי","",[],null],["1815200782","1815200782","פיתוח חינוכי - תיכון",50000,50000,50000,0,"81","חינוך על יסודי","",[],null],["1815200783","1815200783","גפן מול הכנסות משה\"ח תיכון",11500000,10336000,7724569,0,"81","חינוך על יסודי","",[],null],["1815200784","1815200784","גפן תיכונים השתתפות הרשות",2800000,2783000,2682672,0,"81","חינוך על יסודי","",[],null],["1815200785","1815200785","טיפוח יוזמות פדגוגיות",3530000,3365000,3365000,0,"81","חינוך על יסודי","",[],null],["1815200787","1815200787","שותפות עם בי'ס עמל",1705000,1705000,1705000,0,"81","חינוך על יסודי","",[],null],["1815200788","1815200788","מגמות רדיו ותקשורת",50000,50000,0,0,"81","חינוך על יסודי","",[],null],["1815200789","1815200789","סל תלמיד לעולה -תיכון",16000,18000,14648,0,"81","חינוך על יסודי","",[],null],["1815200790","1815200790","חוזה ברנקו וייס",1000000,1000000,1073332,0,"81","חינוך על יסודי","",[],null],["1815200791","1815200791","ישיבת צביה למרחב",1600000,1600000,1599999,0,"81","חינוך על יסודי","",[],null],["1815200792","1815200792","אמי\"ת אלירז",613000,613000,746000,0,"81","חינוך על יסודי","",[],null],["1815200793","1815200793","יוזמות על יסודי משה\"",170000,170000,272177,0,"81","חינוך על יסודי","",[],null],["1815200794","1815200794","כפר גנים",230000,230000,230000,0,"81","חינוך על יסודי","",[],null],["1815200840","1815200840","שעורי עזר",120000,120000,119189,0,"81","חינוך על יסודי","",[],null],["1815200841","1815200841","סיוע לטעוני טיפוח",55000,55000,48000,0,"81","חינוך על יסודי","",[],null],["1815200842","1815200842","השת.במשלחות נוער",20000,20000,20000,0,"81","חינוך על יסודי","",[],null],["1815200843","1815200843","משלחות לפולין",100000,100000,3100,0,"81","חינוך על יסודי","",[],null],["1815200930","1815200930","רכישת ציוד ורהוט יסודי",50000,50000,48732,0,"81","חינוך על יסודי","",[],null],["1815200931","1815200931","תחזוקת מחשבים גפן",1031000,0,0,0,"81","חינוך על יסודי","",[],null],["1815200933","1815200933","עוז לתמורה",440000,425000,177285,0,"81","חינוך על יסודי","",[],null],["1815210210","1815210210","עבודה זמנית-מנ\"ע",130000,100000,29883,0,"81","חינוך על יסודי","",[],null],["1815260110","1815260110","משכורת כוללת",3443000,3070000,2992784,0,"81","חינוך על יסודי","",[],null],["1815260130","1815260130","שעות נוספות",20000,18000,12142,0,"81","חינוך על יסודי","",[],null],["1815500110","1815500110","משכורת כוללת",9033000,8830000,8495685,0,"81","חינוך על יסודי","",[],null],["1815500112","1815500112","שעות כוננות",13000,12000,11090,0,"81","חינוך על יסודי","",[],null],["1815500130","1815500130","שעות נוספות",126000,117000,113898,0,"81","חינוך על יסודי","",[],null],["1815500210","1815500210","עבודה זמנית",126000,189000,170908,0,"81","חינוך על יסודי","",[],null],["1815500420","1815500420","תיקוני מבנה וציוד",1000,1000,998,0,"81","חינוך על יסודי","",[],null],["1815500580","1815500580","הוצאות אחרות",41000,41000,39866,0,"81","חינוך על יסודי","",[],null],["1815500741","1815500741","כלי נגינה ואחזקה-נגד הכנסה",30000,30000,29865,0,"81","חינוך על יסודי","",[],null],["1815500782","1815500782","פעולות תרבות-נגד הכנסה",40000,40000,28775,0,"81","חינוך על יסודי","",[],null],["1815500783","1815500783","מועדון מוסיקלי-נגד הכנסה",200000,200000,185550,0,"81","חינוך על יסודי","",[],null],["1815500787","1815500787","יוזמות- נגד הכנסה",10000,10000,7500,0,"81","חינוך על יסודי","",[],null],["1815500788","1815500788","רכישת תווים",2000,2000,1989,0,"81","חינוך על יסודי","",[],null],["1815500789","1815500789","תזמורות",250000,250000,212092,0,"81","חינוך על יסודי","",[],null],["1815500850","1815500850","מלגות-כנגד הכנסה",20000,20000,19910,0,"81","חינוך על יסודי","",[],null],["1815500930","1815500930","רכישת ציוד יסודי",10000,10000,4239,0,"81","חינוך על יסודי","",[],null],["1816000580","1816000580","אוניברסיטה פתוחה",390000,390000,152258,0,"81","לימודים גבוהים","",[],null],["1816000930","1816000930","רכישת ציוד יסודי",1000,1000,0,0,"81","לימודים גבוהים","",[],null],["1816410811","1816410811","תמיכות לכוללים",510000,510000,467821,0,"81","לימודים גבוהים","",[],null],["1816410813","1816410813","תמיכות לישיבות גבוהות",80000,520000,81307,0,"81","לימודים גבוהים","",[],null],["1817100750","1817100750","שמירה-עבודות קבלניות",37000000,35000000,34544225,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200110","1817200110","משכורת כוללת",999000,1087000,989994,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200112","1817200112","שעות כוננות",11000,0,5937,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200510","1817200510","כבוד",15000,15000,23000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200740","1817200740","כלים מכשירים וציוד",4000,4000,0,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200741","1817200741","מכונות משרד ואחזקתן",5000,5000,0,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200750","1817200750","עבודות קבלניות נקיון",177000,150000,89401,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817200780","1817200780","הוצאות אחרות-הקצבות",67000,67000,0,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817210580","1817210580","הוצאות אחרות",20000,20000,20000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817210750","1817210750","צמצום פערים דיגיטלים",1104000,1104000,939000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817210783","1817210783","יוזמות ופתוח",230000,100000,27000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300110","1817300110","משכורת כוללת",21699000,16700000,16590125,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300112","1817300112","שעות כוננות",448000,391000,372862,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300130","1817300130","שעות נוספות",9000,6000,5655,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300450","1817300450","רהוט והחזקתו",2000,2000,0,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300520","1817300520","ספרים ועתונים",3000,3000,2243,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300750","1817300750","ניקיון, שרותי בריאות",159000,107000,105588,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300780","1817300780","הוצאות אחרות",200000,200000,209965,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817300781","1817300781","השתלמויות מקצועיות",135000,135000,97227,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817500780","1817500780","ביטוח תלמידים",3350000,1020000,3464341,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600110","1817600110","משכורת כוללת",5405000,4930000,4875873,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600112","1817600112","שעות כוננות",102000,92000,88888,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600130","1817600130","שעות נוספות",40000,40000,35866,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600210","1817600210","עבודה זמנית",450000,600000,428282,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600750","1817600750","הוצ. שונות -מועדוניות",700000,495000,495000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600781","1817600781","סל תרבות גנ\"י-כנגד הכנסה",750000,811000,811000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600784","1817600784","הגיל הרך",14000,0,14000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600785","1817600785","חנוך יסודי",140000,90000,122324,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600786","1817600786","נוער",33000,18000,35670,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600787","1817600787","חנוך מבוגרים וקהילה",62000,62000,61969,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817600930","1817600930","רכישת ציוד יסודי",4000,4000,4000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817620210","1817620210","עבודה זמנית-בי\"ס מנגן",3079000,2204000,2224588,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817620782","1817620782","תפעול ביה\"ס המנגן",72000,72000,71995,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817620783","1817620783","פרוייקט יישובי",120000,120000,116750,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817630210","1817630210","שעות תגבור עירייה עולי אתיופיה",1823000,2000000,1831419,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817630780","1817630780","פעולות לעולי אתיופיה",1887000,1887000,2087217,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817630782","1817630782","תרבות תורנית עולי אתיופיה",100000,100000,116500,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650110","1817650110","משכורת כוללת",5573000,4924000,4631512,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650112","1817650112","שעות כוננות",185000,158000,151882,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650130","1817650130","שעות נוספות",42000,49000,39290,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650210","1817650210","עבודה זמנית - תוכנית עוצמה",2600000,2589000,2355991,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650780","1817650780","הוצ מרכז יעוץ וקידום נוער",1100000,994000,957693,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650781","1817650781","תכנית עצמה",300000,250000,250000,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817650783","1817650783","פעולות למניעת התנהגויות סיכון",450000,384000,383999,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700110","1817700110","משכורת כוללת",3914000,3447000,3275998,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700112","1817700112","שעות כוננות",274000,228000,217364,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700130","1817700130","שעות נוספות",64000,52000,47385,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700410","1817700410","שכר דירה",338000,318000,314563,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700580","1817700580","הוצאות אחרות",3000,3000,2999,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817700930","1817700930","רכישת ציוד יסודי",1000,1000,969,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817800710","1817800710","הסעות- בתי\"ס יסודיים",17761000,17171000,16724184,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817800711","1817800711","הסעת תלמידים לגנ\"י",10000000,7193000,7073592,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817800713","1817800713","הסעת תלמידים חינוך מיוחד",36000000,27078000,26361684,0,"81","שרותים נוספים למוס\"ח","",[],null],["1817800780","1817800780","תשלום כרטיסיות לתל' זכאים",20000,50000,7180,0,"81","שרותים נוספים למוס\"ח","",[],null],["1818000110","1818000110","משכורת כוללת",2517000,2587000,2086789,0,"81","למידה מתמדת","",[],null],["1818000112","1818000112","שעות כוננות",42000,0,0,0,"81","למידה מתמדת","",[],null],["1818000130","1818000130","שעות נוספות",12000,107000,97297,0,"81","למידה מתמדת","",[],null],["1818000781","1818000781","סיורים מודרכים",25000,0,0,0,"81","למידה מתמדת","",[],null],["1818100110","1818100110","משכורת כוללת",374000,286000,274899,0,"81","למידה מתמדת","",[],null],["1818100210","1818100210","עבודה זמנית",152000,220000,193432,0,"81","למידה מתמדת","",[],null],["1818100781","1818100781","למידה בגיל השלישי",110000,100000,79999,0,"81","למידה מתמדת","",[],null],["1818200110","1818200110","משכורת כוללת",388000,337000,281125,0,"81","למידה מתמדת","",[],null],["1818200580","1818200580","הוצאות אחרות",5000,5000,2228,0,"81","למידה מתמדת","",[],null],["1818200782","1818200782","פעולות תרבות - קתדרה",300000,280000,236864,0,"81","למידה מתמדת","",[],null],["1818400110","1818400110","משכורת כוללת",222000,218000,207335,0,"81","למידה מתמדת","",[],null],["1818400782","1818400782","מכון לאומנות",302000,294000,276000,0,"81","למידה מתמדת","",[],null],["1818500782","1818500782","ידיעת הארץ",200000,530000,251790,0,"81","למידה מתמדת","",[],null],["1819100410","1819100410","שכר-דירה",523000,396000,391663,0,"81","חנוך תורני ותמיכות","",[],null],["1819100780","1819100780","הוצאות אחרות-ועדות השמה",35000,35000,0,0,"81","חנוך תורני ותמיכות","",[],null],["1819100930","1819100930","רכישת ציוד יסודי",2000,2000,0,0,"81","חנוך תורני ותמיכות","",[],null],["1819200110","1819200110","משכורת כוללת",1730000,1685000,1625052,0,"81","חנוך תורני ותמיכות","",[],null],["1819300110","1819300110","משכורת כוללת",19415000,16626000,16493051,0,"81","חנוך תורני ותמיכות","",[],null],["1819300130","1819300130","שעות נוספות",96000,159000,122247,0,"81","חנוך תורני ותמיכות","",[],null],["1819300710","1819300710","הסעות חנ\"מ",4841000,4074000,3887943,0,"81","חנוך תורני ותמיכות","",[],null],["1819300753","1819300753","החזר תלמידי חוץ",1808000,1808000,199807,0,"81","חנוך תורני ותמיכות","",[],null],["1819300781","1819300781","הוצאות אחרות - נהרי",8000000,2665000,8616850,0,"81","חנוך תורני ותמיכות","",[],null],["1819300786","1819300786","אבות בית ומזכירים-כנגד הכנסה",478000,478000,478000,0,"81","חנוך תורני ותמיכות","",[],null],["1819900810","1819900810","תמיכות חינוך",22900000,22900000,21341188,0,"81","חנוך תורני ותמיכות","",[],null],["1821000110","1821000110","משכורת כוללת",1511000,1643000,1651282,0,"82","מינהל התרבות-מנהלה","",[],null],["1821000112","1821000112","שעות כוננות",106000,120000,115761,0,"82","מינהל התרבות-מנהלה","",[],null],["1821000130","1821000130","שעות נוספות",34000,40000,39816,0,"82","מינהל התרבות-מנהלה","",[],null],["1821000490","1821000490","השתת.בתקציבי עזר משרדי הרשות",3139000,2863000,4787152,0,"82","מינהל התרבות-מנהלה","",[],null],["1821000593","1821000593","השתת בתקציב עזר מיכון",1431000,1298000,3983979,0,"82","מינהל התרבות-מנהלה","",[],null],["1823000110","1823000110","משכורת כוללת",6388000,6107000,5793824,0,"82","ספריות עירוניות","",[],null],["1823000112","1823000112","שעות כוננות",15000,12000,12432,0,"82","ספריות עירוניות","",[],null],["1823000130","1823000130","שעות נוספות",107000,89000,77776,0,"82","ספריות עירוניות","",[],null],["1823000410","1823000410","שכר דירה",340000,343000,339184,0,"82","ספריות עירוניות","",[],null],["1823000450","1823000450","רהוט והחזקתו",8000,8000,3741,0,"82","ספריות עירוניות","",[],null],["1823000580","1823000580","הוצאות אחרות",20000,20000,18441,0,"82","ספריות עירוניות","",[],null],["1823000780","1823000780","הצטיידות ופעילות-הקצ.מ.התרבות",1942000,2200000,1944239,0,"82","ספריות עירוניות","",[],null],["1823000781","1823000781","ספרים ועתונים",60000,44000,43830,0,"82","ספריות עירוניות","",[],null],["1823000782","1823000782","פעילות בקהילות",400000,400000,366813,0,"82","ספריות עירוניות","",[],null],["1823000783","1823000783","פעולות תרבות בספריות",300000,300000,297334,0,"82","ספריות עירוניות","",[],null],["1824000110","1824000110","משכורת כוללת",2653000,2479000,1809362,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824000112","1824000112","שעות כוננות",53000,67000,47186,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824000130","1824000130","שעות נוספות",224000,203000,192222,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824000751","1824000751","מתנ\"ס שערים",379000,190000,349000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824010110","1824010110","משכורת כוללת",190000,175000,200107,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824010130","1824010130","שעות נוספות",21000,18000,24606,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824010750","1824010750","מתנ\"ס לזרוס",550000,375000,375000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824015750","1824015750","מתנ\"ס אם המושבות",600000,250000,533000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824030750","1824030750","מתנ\"ס מאור יהודה",500000,250000,533000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824035750","1824035750","מתנ'ס מטלון",650000,400000,533000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824040750","1824040750","מתנ\"ס רמת ורבר",964000,482000,1028000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824045750","1824045750","מתנ\"ס אחדות",600000,300000,640000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824050750","1824050750","מתנ\"ס עולמות",800000,400000,831000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824055750","1824055750","מתנ\"ס נפלאות",500000,235000,501000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824060750","1824060750","מתנ\"ס נוה גן",580000,290000,618000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824065750","1824065750","מתנ\"ס צעירים - גולה",500000,250000,522000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824070750","1824070750","מתנ\"ס קרית סלומון",280000,140000,298000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824075750","1824075750","מתנ\"ס תקומה",500000,238000,506500,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824080750","1824080750","מתנ\"ס המרכז השקט",500000,238000,506500,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824085750","1824085750","מתנ\"ס שמואל הנגיד",650000,325000,793000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824090750","1824090750","מתנ\"ס חוגים והעשרה-אשכול פיס",200000,100000,211000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095750","1824095750","בית תרבות שרת",263000,132000,242000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095751","1824095751","מתנ\"ס חזונית",150000,75000,160000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095752","1824095752","מתנ\"ס עין גנים",300000,125000,266000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095753","1824095753","מתנ\"ס לב המושבה",300000,125000,266000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095754","1824095754","מתנ\"ס הדרים",150000,75000,224598,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095755","1824095755","מתנ\"ס נווה עוז",650000,375000,359000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095756","1824095756","מתנ\"ס מרכז העיר",150000,75000,138000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095757","1824095757","מתנ\"ס הנרייטה סולד",150000,75000,160000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095758","1824095758","מתנ\"ס פסגת הדר",460000,150000,276000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824095759","1824095759","מתנ\"ס קרול",300000,125000,288000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824096750","1824096750","מתנ\"ס בלינסון",200000,100000,184000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824096751","1824096751","היכלי תרבות קטנים",1700000,777000,2623000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824096752","1824096752","מתנס יהלום כפג א'",350000,175000,380000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824096753","1824096753","מתנ\"ס קהילון",250000,0,0,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824100750","1824100750","מתנ\"סי יוספטל ודדו",1500000,750000,1382000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824200750","1824200750","מתנ'ס עמישב",321000,161000,295000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824300410","1824300410","שכירות בית האיכר",36000,36000,35100,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824300431","1824300431","חשמל מתנסים ואולמות ספורט",2251000,2041000,2081333,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824300432","1824300432","מים",301000,234000,280539,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824400110","1824400110","משכורת כוללת",1363000,893000,364303,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824400112","1824400112","שעות כוננות",14000,6000,1436,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824400130","1824400130","שעות נוספות",246000,230000,53298,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824400750","1824400750","בית לחדשנות",400000,350000,248501,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1824500750","1824500750","פעילות מעונות יום",1000000,1000000,935000,0,"82","מתנסים ומרכזים קהילתיים","",[],null],["1825000110","1825000110","משכורת כוללת",2110000,2000000,2155547,0,"82","תרבות וארועים","",[],null],["1825000112","1825000112","שעות כוננות",136000,104000,123099,0,"82","תרבות וארועים","",[],null],["1825000130","1825000130","שעות נוספות",194000,110000,115195,0,"82","תרבות וארועים","",[],null],["1825000781","1825000781","תרבות ואירועים",8389000,7900000,6502022,0,"82","תרבות וארועים","",[],null],["1825000784","1825000784","טכסי הנצחה",263000,330000,78601,0,"82","תרבות וארועים","",[],null],["1826210110","1826210110","משכורת כוללת",4473000,4500000,4206890,0,"82","מוקדי תרבות","",[],null],["1826210112","1826210112","שעות כוננות",61000,56000,39076,0,"82","מוקדי תרבות","",[],null],["1826210130","1826210130","שעות נוספות",397000,200000,211633,0,"82","מוקדי תרבות","",[],null],["1826210421","1826210421","אחזקה ושימור",60000,60000,60000,0,"82","מוקדי תרבות","",[],null],["1826210430","1826210430","ציוד חשמלי",33000,33000,32990,0,"82","מוקדי תרבות","",[],null],["1826210550","1826210550","פרסום",320000,250000,249907,0,"82","מוקדי תרבות","",[],null],["1826210580","1826210580","הוצאות אחרות",15000,15000,14597,0,"82","מוקדי תרבות","",[],null],["1826210581","1826210581","בית שפירא",63000,51000,11046,0,"82","מוקדי תרבות","",[],null],["1826210750","1826210750","קבלניות שמירה",250000,250000,250000,0,"82","מוקדי תרבות","",[],null],["1826210780","1826210780","פעולות תרבות ואומנות",1050000,1100000,1052312,0,"82","מוקדי תרבות","",[],null],["1826210781","1826210781","פעולות הנצחה_ומורשת",240000,60000,60000,0,"82","מוקדי תרבות","",[],null],["1826210782","1826210782","ארכיון יד-לבנים",50000,50000,30000,0,"82","מוקדי תרבות","",[],null],["1826210783","1826210783","אודיטוריום יד -לבנים",10000,10000,9000,0,"82","מוקדי תרבות","",[],null],["1826210784","1826210784","הוצאות חוגים-כנגד הכנסות",160000,160000,158284,0,"82","מוקדי תרבות","",[],null],["1826210785","1826210785","פעולות אומנות",150000,150000,150000,0,"82","מוקדי תרבות","",[],null],["1826210786","1826210786","בית הדפוס",52000,52000,51921,0,"82","מוקדי תרבות","",[],null],["1826210787","1826210787","שימור אתרים",45000,45000,44959,0,"82","מוקדי תרבות","",[],null],["1826210788","1826210788","טקסי יום הזכרון",550000,501000,486987,0,"82","מוקדי תרבות","",[],null],["1826210789","1826210789","פעולות תרבות באגם ובמתחם תרבות",400000,400000,299999,0,"82","מוקדי תרבות","",[],null],["1826210790","1826210790","יד לבנים- פעולות",30000,30000,13910,0,"82","מוקדי תרבות","",[],null],["1826210791","1826210791","חוגים וסדנאות יד לבנים",30000,0,0,0,"82","מוקדי תרבות","",[],null],["1826230110","1826230110","משכורת כוללת",1476000,1165000,1191642,0,"82","מוקדי תרבות","",[],null],["1826230130","1826230130","שעות נוספות",247000,191000,175581,0,"82","מוקדי תרבות","",[],null],["1826230210","1826230210","עבודה זמנית",79000,20000,50716,0,"82","מוקדי תרבות","",[],null],["1826230520","1826230520","פרסום",50000,50000,48244,0,"82","מוקדי תרבות","",[],null],["1826230580","1826230580","מוזיאון המדע",200000,350000,344898,0,"82","מוקדי תרבות","",[],null],["1826230751","1826230751","עב.קבלניות - ניקיון ואבטחה",6000,20000,5982,0,"82","מוקדי תרבות","",[],null],["1826230780","1826230780","יעוץ והדרכה",25000,25000,19964,0,"82","מוקדי תרבות","",[],null],["1826230782","1826230782","הוצ' חוגים-כנגד הכנסה",40000,40000,36750,0,"82","מוקדי תרבות","",[],null],["1826230783","1826230783","תערוכות שונות",320000,320000,319050,0,"82","מוקדי תרבות","",[],null],["1826500110","1826500110","משכורת כוללת",928000,932000,957899,0,"82","מוקדי תרבות","",[],null],["1826500112","1826500112","שעות כוננות",38000,48000,41920,0,"82","מוקדי תרבות","",[],null],["1826500130","1826500130","שעות נוספות",131000,139000,124198,0,"82","מוקדי תרבות","",[],null],["1826500520","1826500520","תוכנה ומשרדיות",200000,200000,137761,0,"82","מוקדי תרבות","",[],null],["1826500560","1826500560","שיווק",600000,500000,448390,0,"82","מוקדי תרבות","",[],null],["1826500750","1826500750","אחזקה",250000,250000,246844,0,"82","מוקדי תרבות","",[],null],["1826500780","1826500780","הפעלת היכל תרבות",7000000,7000000,6982871,0,"82","מוקדי תרבות","",[],null],["1826500781","1826500781","חשבון מעבר-החזר הכנסות",2000000,1700000,2070737,0,"82","מוקדי תרבות","",[],null],["1826500782","1826500782","חוגים ומופעים פעולות תרבות",100000,100000,102851,0,"82","מוקדי תרבות","",[],null],["1826500783","1826500783","חקר השואה",200000,200000,141899,0,"82","מוקדי תרבות","",[],null],["1826500784","1826500784","גופים מבצעים",384000,420000,387006,0,"82","מוקדי תרבות","",[],null],["1826500786","1826500786","פעולות במימון מפעל הפיס",64000,50000,611519,0,"82","מוקדי תרבות","",[],null],["1826500787","1826500787","בי\"ס רימון",1200000,1200000,1200000,0,"82","מוקדי תרבות","",[],null],["1826500788","1826500788","מרכז הפרינג'",460000,420000,410632,0,"82","מוקדי תרבות","",[],null],["1826500790","1826500790","פעולות במימון משרד התרבות",1062000,500000,1187757,0,"82","מוקדי תרבות","",[],null],["1827000110","1827000110","משכורת כוללת",4613000,4215000,4752251,0,"82","תרבויות תורניות","",[],null],["1827000112","1827000112","שעות כוננות",174000,138000,148888,0,"82","תרבויות תורניות","",[],null],["1827000130","1827000130","שעות נוספות",48000,22000,54900,0,"82","תרבויות תורניות","",[],null],["1827000410","1827000410","שכ\"ד",194000,219000,223930,0,"82","תרבויות תורניות","",[],null],["1827000433","1827000433","חמרי נקיון וחטוי",2000,2000,0,0,"82","תרבויות תורניות","",[],null],["1827000520","1827000520","ספרים לספריות",60000,48000,47429,0,"82","תרבויות תורניות","",[],null],["1827000550","1827000550","פירסומים בעיתונות",209000,209000,192904,0,"82","תרבויות תורניות","",[],null],["1827000781","1827000781","פעולות תרבות",3000000,3000000,2778304,0,"82","תרבויות תורניות","",[],null],["1827090110","1827090110","משכורת כוללת",3123000,2904000,2819963,0,"82","תרבויות תורניות","",[],null],["1827090112","1827090112","שעות כוננות",90000,64000,60904,0,"82","תרבויות תורניות","",[],null],["1827090130","1827090130","שעות נוספות",109000,56000,54995,0,"82","תרבויות תורניות","",[],null],["1827090520","1827090520","ספרים ועיתונים",80000,80000,79881,0,"82","תרבויות תורניות","",[],null],["1827090781","1827090781","פעולות תרבות",3000000,3000000,2599950,0,"82","תרבויות תורניות","",[],null],["1827100110","1827100110","משכורת כוללת",1346000,1367000,1328064,0,"82","תרבויות תורניות","",[],null],["1827100112","1827100112","שעות כוננות",67000,62000,52114,0,"82","תרבויות תורניות","",[],null],["1827100130","1827100130","שעות נוספות",48000,40000,37723,0,"82","תרבויות תורניות","",[],null],["1827100520","1827100520","ספרים",3000,3000,3000,0,"82","תרבויות תורניות","",[],null],["1827100782","1827100782","פעולות תורניות בקהילה",3000000,3000000,2597762,0,"82","תרבויות תורניות","",[],null],["1827100786","1827100786","בי\"ס לחזנות",160000,160000,159874,0,"82","תרבויות תורניות","",[],null],["1827100811","1827100811","השתת.בבית לאה",60000,60000,47612,0,"82","תרבויות תורניות","",[],null],["1828200110","1828200110","משכורת כוללת",6700000,6584000,6094208,0,"82","נוער","",[],null],["1828200112","1828200112","שעות כוננות",99000,93000,93702,0,"82","נוער","",[],null],["1828200130","1828200130","שעות נוספות",574000,732000,661988,0,"82","נוער","",[],null],["1828200580","1828200580","הוצאות אחרות",8000,8000,1976,0,"82","נוער","",[],null],["1828200582","1828200582","מלגות - מפעל הפיס",694000,549000,405440,0,"82","נוער","",[],null],["1828200583","1828200583","מלגות",132000,75000,89360,0,"82","נוער","",[],null],["1828200750","1828200750","פעולות עיר ללא אלימות",1100000,1638000,1261165,0,"82","נוער","",[],null],["1828200751","1828200751","פעילות נוער עם מפעל הפיס",3015000,2984000,3149962,0,"82","נוער","",[],null],["1828200767","1828200767","מרכז הכנה לצה\"ל",680000,610000,643815,0,"82","נוער","",[],null],["1828200768","1828200768","פעילות לחיילי צהל",45000,45000,40151,0,"82","נוער","",[],null],["1828200772","1828200772","קייטנת מדע",170000,170000,97675,0,"82","נוער","",[],null],["1828200773","1828200773","תוכנית מפתחות",350000,321000,295518,0,"82","נוער","",[],null],["1828200774","1828200774","תוכנית הדרך החדשה",294000,238000,22280,0,"82","נוער","",[],null],["1828200780","1828200780","פעולות חממה - צעירים",1400000,1276000,782043,0,"82","נוער","",[],null],["1828200781","1828200781","חממה - קול קורא",127000,0,175654,0,"82","נוער","",[],null],["1828200787","1828200787","פעילויות נוער",2127000,1927000,1714563,0,"82","נוער","",[],null],["1828200788","1828200788","מורות חיילות",91000,79000,144590,0,"82","נוער","",[],null],["1828200789","1828200789","פעילות גפן",413000,413000,0,0,"82","נוער","",[],null],["1828200810","1828200810","תמיכות לתנועות נוער",1200000,1200000,1168598,0,"82","נוער","",[],null],["1829100110","1829100110","משכורת כוללת",2418000,2032000,1777971,0,"82","ספורט","",[],null],["1829100112","1829100112","שעות כוננות",180000,131000,108350,0,"82","ספורט","",[],null],["1829100130","1829100130","שעות נוספות",323000,252000,201823,0,"82","ספורט","",[],null],["1829200780","1829200780","הפעלת מגרשי ספורט",1100000,1100000,1009230,0,"82","ספורט","",[],null],["1829200782","1829200782","רכזים",1900000,1900000,1900000,0,"82","ספורט","",[],null],["1829200786","1829200786","ניהול אולמות ספורט",7700000,2700000,10533296,0,"82","ספורט","",[],null],["1829300110","1829300110","משכורת כוללת",1629000,1622000,1616943,0,"82","ספורט","",[],null],["1829300130","1829300130","שעות נוספות",83000,110000,102564,0,"82","ספורט","",[],null],["1829300420","1829300420","תקונים-מתקני ספורט",650000,600000,600000,0,"82","ספורט","",[],null],["1829300750","1829300750","עבודות קבלניות-נקיון",520000,520000,520000,0,"82","ספורט","",[],null],["1829300751","1829300751","הפעלת האצטדיון",532000,527000,527000,0,"82","ספורט","",[],null],["1829300752","1829300752","תפעול מגרשי אימון באצטדיון",772000,765000,765000,0,"82","ספורט","",[],null],["1829300781","1829300781","ארועי ספורט",2150000,2900000,2349756,0,"82","ספורט","",[],null],["1829300782","1829300782","מפעלי ספורט",1240000,1180000,1470600,0,"82","ספורט","",[],null],["1829300783","1829300783","ספורט עממי",730000,1100000,819939,0,"82","ספורט","",[],null],["1829300787","1829300787","ספורט הישגי",300000,270000,200000,0,"82","ספורט","",[],null],["1829300790","1829300790","התעמ.אומנותית,שחיה,כ.רגל ותיקי",1150000,1100000,1300000,0,"82","ספורט","",[],null],["1829900821","1829900821","תמיכות לעמותות ספורט",12000000,11575000,11160899,0,"82","ספורט","",[],null],["1831000110","1831000110","משכורת כוללת",651000,560000,517357,0,"83","מינהל הבריאות","",[],null],["1831000112","1831000112","שעות כוננות",99000,87000,84159,0,"83","מינהל הבריאות","",[],null],["1831000593","1831000593","השתת בתקציב עזר-מיכון",58000,53000,770969,0,"83","מינהל הבריאות","",[],null],["1832400110","1832400110","משכורת כוללת",4940000,4421000,4365991,0,"83","מרפאות","",[],null],["1832400112","1832400112","שעות כוננות",99000,91000,86596,0,"83","מרפאות","",[],null],["1832400130","1832400130","שעות נוספות",11000,15000,11993,0,"83","מרפאות","",[],null],["1832400490","1832400490","השתת.בתקציבי עזר משרדי הרשות",127000,116000,1488224,0,"83","מרפאות","",[],null],["1839000811","1839000811","תמיכות להשאלת ציוד רפואי",19000,19000,18050,0,"83","מוסדות בריאות נתמכים","",[],null],["1841000110","1841000110","משכורת כוללת",56730000,50829000,49511327,0,"84","מינהל שרותים חברתיים","",[],null],["1841000112","1841000112","שעות כוננות",1876000,1666000,1622709,0,"84","מינהל שרותים חברתיים","",[],null],["1841000130","1841000130","שעות נוספות",616000,492000,504206,0,"84","מינהל שרותים חברתיים","",[],null],["1841000210","1841000210","עבודה זמנית",230000,377000,286868,0,"84","מינהל שרותים חברתיים","",[],null],["1841000410","1841000410","שכר-דירה",2937000,2869000,2770382,0,"84","מינהל שרותים חברתיים","",[],null],["1841000490","1841000490","השתת.בתקציבי עזר משרדי הרשות",7566000,6900000,6214134,0,"84","מינהל שרותים חברתיים","",[],null],["1841000840","1841000840","סל בטיחות בסיסי",79000,79000,86100,0,"84","מינהל שרותים חברתיים","",[],null],["1841000841","1841000841","היערכות חרום",10000,10000,4914,0,"84","מינהל שרותים חברתיים","",[],null],["1841001510","1841001510","נסיעות ואשל",1000,1000,567,0,"84","מינהל שרותים חברתיים","",[],null],["1841001580","1841001580","הוצאות אחרות",75000,75000,58253,0,"84","מינהל שרותים חברתיים","",[],null],["1841001593","1841001593","השתת בתקציב עזר מיכון",3449000,3129000,513979,0,"84","מינהל שרותים חברתיים","",[],null],["1841001780","1841001780","השתלמויות עובדים",45000,45000,43474,0,"84","מינהל שרותים חברתיים","",[],null],["1841001781","1841001781","פעילות לקהילה",328000,328000,322178,0,"84","מינהל שרותים חברתיים","",[],null],["1842200780","1842200780","צרכים מיוחדים ע\"ח העירייה",670000,670000,603774,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200840","1842200840","משפחות במצוקה בקהילה",387000,387000,548014,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200841","1842200841","הסעות נכים",267000,267000,319336,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200843","1842200843","מקלטים לנשים מוכות",1202000,1666000,1662329,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200844","1842200844","התמכרויות מבוגרים",260000,260000,339582,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200846","1842200846","דיירי רחוב",28000,28000,26043,0,"84","רווחת הפרט והמשפחה","",[],null],["1842200847","1842200847","מסגרות ארציות דרי רחוב",1722000,1722000,1716045,0,"84","רווחת הפרט והמשפחה","",[],null],["1842210781","1842210781","צרכים רפואיים מיוחדים",15000,15000,10750,0,"84","רווחת הפרט והמשפחה","",[],null],["1842210840","1842210840","ועדות תסקירים",1000,8000,1143,0,"84","רווחת הפרט והמשפחה","",[],null],["1842400840","1842400840","טיפול בפרט ובמשפחה",285000,405000,134651,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410580","1842410580","הוצאות אחרות",4000,4000,3736,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410782","1842410782","הדרכה",122000,122000,108921,0,"84","רווחת הפרט והמשפחה","",[],null],["1842410841","1842410841","מרכז סיוע לנפגעי תאונות דרכים",52000,52000,43900,0,"84","רווחת הפרט והמשפחה","",[],null],["1843500781","1843500781","צהרוניות למשפחות ברוכות ילדים",70000,70000,38024,0,"84","שרותים לילד ולנוער","",[],null],["1843500782","1843500782","קייטנות ע\"ח העירייה",140000,140000,140000,0,"84","שרותים לילד ולנוער","",[],null],["1843500784","1843500784","תכנית חמניות",70000,70000,100000,0,"84","שרותים לילד ולנוער","",[],null],["1843500785","1843500785","טיפול בילד בקהילה-עח עיריה",1500000,1200000,866334,0,"84","שרותים לילד ולנוער","",[],null],["1843500840","1843500840","טיפול בילד בקהילה",4160000,4160000,2108350,0,"84","שרותים לילד ולנוער","",[],null],["1843800780","1843800780","מלגות",370000,370000,346181,0,"84","שרותים לילד ולנוער","",[],null],["1843800782","1843800782","סיוע למשפחות",1610000,1610000,1629173,0,"84","שרותים לילד ולנוער","",[],null],["1843800783","1843800783","מרכז קשר-ע\"ח העירייה",14000,14000,4107,0,"84","שרותים לילד ולנוער","",[],null],["1843800840","1843800840","אחזקת ילדים בפנימיות",29052000,29052000,29936276,0,"84","שרותים לילד ולנוער","",[],null],["1843800843","1843800843","שרותים בקהילה שח\"א",319000,319000,86232,0,"84","שרותים לילד ולנוער","",[],null],["1843800846","1843800846","טיפול במשפחות אומנה",2598000,2598000,2603702,0,"84","שרותים לילד ולנוער","",[],null],["1843800847","1843800847","מעונות חסות",1403000,2452000,2241622,0,"84","שרותים לילד ולנוער","",[],null],["1843800849","1843800849","טיפול בפגיעות מיניות",1723000,1723000,1637556,0,"84","שרותים לילד ולנוער","",[],null],["1843900840","1843900840","אחזקה במעונות יום",6044000,7100000,6596619,0,"84","שרותים לילד ולנוער","",[],null],["1843900841","1843900841","הסעות לאוטיסטים",1500000,1500000,1373588,0,"84","שרותים לילד ולנוער","",[],null],["1843900842","1843900842","החז.אוטיסטים במסגרות",26892000,26892000,27489535,0,"84","שרותים לילד ולנוער","",[],null],["1843900843","1843900843","טיפול בהורים ובילדיהם",1285000,1285000,1069949,0,"84","שרותים לילד ולנוער","",[],null],["1843900844","1843900844","מועדונים לילדים",1200000,1200000,2281706,0,"84","שרותים לילד ולנוער","",[],null],["1843900847","1843900847","מ.יום תעסוקה לבוגרים",4000000,4000000,4848538,0,"84","שרותים לילד ולנוער","",[],null],["1843900848","1843900848","מועדונים לבוגרים",67000,125000,96723,0,"84","שרותים לילד ולנוער","",[],null],["1844300840","1844300840","אחזקה במעונות קשישים",12526000,12526000,12789326,0,"84","שרותים לקשיש","",[],null],["1844300843","1844300843","שירותים לניצולי שואה",1750000,1750000,1958984,0,"84","שרותים לקשיש","",[],null],["1844400840","1844400840","הזדקנות מיטבית בקהילה",1500000,1500000,2417416,0,"84","שרותים לקשיש","",[],null],["1844410810","1844410810","תמיכות לחלוקת מזון",400000,300000,282316,0,"84","שרותים לקשיש","",[],null],["1844410811","1844410811","תמיכות להסעדה",50000,300000,30000,0,"84","שרותים לקשיש","",[],null],["1844420840","1844420840","טיפול בקשיש בקהילה",144000,144000,142831,0,"84","שרותים לקשיש","",[],null],["1844420842","1844420842","סיוע לניצולי שואה",148000,148000,98284,0,"84","שרותים לקשיש","",[],null],["1844500780","1844500780","מועדון תעסוקתי יוספטל",90000,90000,87969,0,"84","שרותים לקשיש","",[],null],["1844500781","1844500781","מועדוני קשישים",150000,150000,88004,0,"84","שרותים לקשיש","",[],null],["1844500782","1844500782","מועדון סמילנסקי",20000,20000,16949,0,"84","שרותים לקשיש","",[],null],["1844500783","1844500783","עמותה למען הקשיש",50000,50000,35552,0,"84","שרותים לקשיש","",[],null],["1844500821","1844500821","מועדון בית לאה-כפר אברהם",62000,62000,43196,0,"84","שרותים לקשיש","",[],null],["1844500822","1844500822","בית מזלי",252000,252000,244837,0,"84","שרותים לקשיש","",[],null],["1844500825","1844500825","מועדון בית דני-שיפר",180000,180000,167397,0,"84","שרותים לקשיש","",[],null],["1844500842","1844500842","מועדון תעסוקתי - סלע",51000,51000,40618,0,"84","שרותים לקשיש","",[],null],["1844500845","1844500845","שעריה",165000,165000,117443,0,"84","שרותים לקשיש","",[],null],["1845100840","1845100840","סידור במעונות מש\"ה",58629000,58629000,59506103,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845100843","1845100843","נופשונים - מש\"ה",361000,361000,414804,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845100844","1845100844","משפחות אומנה - מש\"ה",65000,65000,56791,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845100845","1845100845","משפחות אומנה לשיקום",158000,190000,178629,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845100846","1845100846","סביבה תומכת",160000,160000,178206,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845110840","1845110840","הפעלת מעונות ממשלתיים",8144000,8144000,8167583,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845200780","1845200780","מעונות יום-ניצן",101000,56000,55678,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845210780","1845210780","מועדון חברים פתוח",25000,25000,23750,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845210840","1845210840","מעון יום טיפולי- מש\"ה",11460000,11460000,10787894,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845300780","1845300780","הסעות ע\"ח העירייה",500000,500000,429948,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845300842","1845300842","מעון יום אמוני- מש\"ה",105000,105000,101510,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845300843","1845300843","הסעות למעון יום- מש\"ה",3324000,3324000,3078268,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845400110","1845400110","משכורת כוללת",749000,673000,687265,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845400112","1845400112","שעות כוננות",51000,52000,49718,0,"84","שרותים למש\"ה קהילתי","",[],null],["1845410840","1845410840","מעש חוץ",2400000,2400000,2329109,0,"84","שרותים למש\"ה קהילתי","",[],null],["1846300840","1846300840","הדרכת העיוור",207000,207000,193982,0,"84","שרותי שיקום","",[],null],["1846310841","1846310841","שיקום בקהילה מוגבלויות",352000,352000,334817,0,"84","שרותי שיקום","",[],null],["1846310842","1846310842","ילדים עיוורים במוסדות",87000,87000,84552,0,"84","שרותי שיקום","",[],null],["1846310843","1846310843","ילדים עוורים בקהילה",7000,0,0,0,"84","שרותי שיקום","",[],null],["1846500840","1846500840","נכים בפנימיות",23232000,23232000,23623471,0,"84","שרותי שיקום","",[],null],["1846500843","1846500843","תכניות לילד החריג",28000,28000,23865,0,"84","שרותי שיקום","",[],null],["1846500844","1846500844","נכים במשפחות אומנה",363000,674000,611739,0,"84","שרותי שיקום","",[],null],["1846500846","1846500846","תעסוקה נתמכת לנכים",243000,378000,326474,0,"84","שרותי שיקום","",[],null],["1846500847","1846500847","קהילה תומכת לנכים",233000,233000,198291,0,"84","שרותי שיקום","",[],null],["1846500848","1846500848","מעטפת מגורים",115000,115000,156788,0,"84","שרותי שיקום","",[],null],["1846510840","1846510840","מעונות ממשלתים שיקום",326000,326000,327000,0,"84","שרותי שיקום","",[],null],["1846700780","1846700780","נסיעות עם עו\"ס",200000,200000,190515,0,"84","שרותי שיקום","",[],null],["1846700810","1846700810","תמיכות מעון/מועדון שיקומי חנ\"מ",23000,23000,23000,0,"84","שרותי שיקום","",[],null],["1846700812","1846700812","תמיכה לאוכלוס' בעלת מוגבלויות",150000,70000,59123,0,"84","שרותי שיקום","",[],null],["1846700842","1846700842","מרכזי יום לנכים קשים",1300000,1300000,1794185,0,"84","שרותי שיקום","",[],null],["1846700843","1846700843","מ.יום שיקומי לנכים",12544000,12544000,12018261,0,"84","שרותי שיקום","",[],null],["1846700844","1846700844","הסעות למעון יום שיקומי",3147000,3147000,3677785,0,"84","שרותי שיקום","",[],null],["1846700846","1846700846","חלופה למעון יום שיקומי",191000,358000,390216,0,"84","שרותי שיקום","",[],null],["1846700847","1846700847","מועדון חברתי לבוגרים",623000,623000,597687,0,"84","שרותי שיקום","",[],null],["1846700848","1846700848","תוכניות תמיכה בקהילה",348000,348000,248121,0,"84","שרותי שיקום","",[],null],["1846700849","1846700849","תכניות צבא",273000,273000,210825,0,"84","שרותי שיקום","",[],null],["1846800840","1846800840","תעסוקה מוגנת למוגבל",1253000,1253000,1196714,0,"84","שרותי שיקום","",[],null],["1846810780","1846810780","גנים טיפוליים פינק והפנינה",200000,250000,24000,0,"84","שרותי שיקום","",[],null],["1846810841","1846810841","מס יום ילדים מוגבלים",900000,900000,910466,0,"84","שרותי שיקום","",[],null],["1846810842","1846810842","נכים קשים בקהילה",119000,119000,118800,0,"84","שרותי שיקום","",[],null],["1847100110","1847100110","משכורת כוללת",1283000,1276000,1222697,0,"84","סיוע לנוער וצעירים","",[],null],["1847100112","1847100112","שעות כוננות",154000,143000,135649,0,"84","סיוע לנוער וצעירים","",[],null],["1847100130","1847100130","שעות נוספות",27000,51000,41929,0,"84","סיוע לנוער וצעירים","",[],null],["1847100780","1847100780","נוער חרדי מנותק",130000,130000,129816,0,"84","סיוע לנוער וצעירים","",[],null],["1847100781","1847100781","ניידת רחוב - עלם ע\"ח עיריה",162000,0,0,0,"84","סיוע לנוער וצעירים","",[],null],["1847100782","1847100782","צעירים-עולים",50000,50000,39066,0,"84","סיוע לנוער וצעירים","",[],null],["1847100840","1847100840","טפול בנערה במצוקה",982000,982000,753811,0,"84","סיוע לנוער וצעירים","",[],null],["1847100845","1847100845","נוער חרדי מנותק",158000,158000,149691,0,"84","סיוע לנוער וצעירים","",[],null],["1847100847","1847100847","מרחב פתוח לנערות",2510000,2510000,2076248,0,"84","סיוע לנוער וצעירים","",[],null],["1847100848","1847100848","תכ. לאומית לילדים ונוער בסיכון",1710000,1710000,1373127,0,"84","סיוע לנוער וצעירים","",[],null],["1847110840","1847110840","יתד סל גמיש",66000,66000,65349,0,"84","סיוע לנוער וצעירים","",[],null],["1847110841","1847110841","יתד ניצוץ",185000,185000,172063,0,"84","סיוע לנוער וצעירים","",[],null],["1847110843","1847110843","יתד תכנית לצעירים",249000,249000,75228,0,"84","סיוע לנוער וצעירים","",[],null],["1847110844","1847110844","נערות חוץ ביתי",423000,423000,425609,0,"84","סיוע לנוער וצעירים","",[],null],["1847110847","1847110847","סל גמיג לאנשים במעגל הזנות",105000,105000,76066,0,"84","סיוע לנוער וצעירים","",[],null],["1847400840","1847400840","מיתר",480000,0,0,0,"84","סיוע לנוער וצעירים","",[],null],["1847400841","1847400841","מפתן מקומי",19000,0,0,0,"84","סיוע לנוער וצעירים","",[],null],["1847400842","1847400842","מפתן כ\"א",56000,56000,67419,0,"84","סיוע לנוער וצעירים","",[],null],["1848000780","1848000780","מענים רגשיים - משפחות מילואים",52000,0,0,0,"84","עבודה קהילתית","",[],null],["1848000782","1848000782","מרכז רכיבה",206000,206000,205218,0,"84","עבודה קהילתית","",[],null],["1848000783","1848000783","מרכז גישור",20000,20000,9969,0,"84","עבודה קהילתית","",[],null],["1848000840","1848000840","עבודה קהילתית",70000,70000,67199,0,"84","עבודה קהילתית","",[],null],["1848000842","1848000842","קהילה מיטיבה",173000,106000,0,0,"84","עבודה קהילתית","",[],null],["1848000847","1848000847","חומ\"ש לאתיופים",240000,240000,220614,0,"84","עבודה קהילתית","",[],null],["1848000849","1848000849","מרכזי עצמה",322000,322000,308523,0,"84","עבודה קהילתית","",[],null],["1848100780","1848100780","טיפול בהתמכרויות-עח העיריה",13000,13000,2711,0,"84","עבודה קהילתית","",[],null],["1848100782","1848100782","שרות אזרחי",50000,50000,43277,0,"84","עבודה קהילתית","",[],null],["1848100840","1848100840","התמכרויות חוץ ביתי",226000,332000,273356,0,"84","עבודה קהילתית","",[],null],["1848100847","1848100847","תוכנית חירום צעירים",50000,0,0,0,"84","עבודה קהילתית","",[],null],["1848200840","1848200840","מרכזי טיפול באלימות",200000,200000,196999,0,"84","עבודה קהילתית","",[],null],["1848200842","1848200842","פגיעות מיניות-בגירים",307000,307000,290003,0,"84","עבודה קהילתית","",[],null],["1848200843","1848200843","תוכנית למניעת אלימות",73000,73000,83694,0,"84","עבודה קהילתית","",[],null],["1848300781","1848300781","בית המתנדב",180000,180000,112240,0,"84","עבודה קהילתית","",[],null],["1848300783","1848300783","פעולות מיוחדות לרווחה ובר",60000,60000,57732,0,"84","עבודה קהילתית","",[],null],["1848300840","1848300840","שיקום שכונות פעולות",13000,13000,8405,0,"84","עבודה קהילתית","",[],null],["1848300841","1848300841","פעולות התנדבות בקהילה",20000,20000,19582,0,"84","עבודה קהילתית","",[],null],["1848300842","1848300842","לשכות יעוץ לאזרח",3000,3000,2648,0,"84","עבודה קהילתית","",[],null],["1848500782","1848500782","מועדוניות חברתיות-ע\"ח העיריה",120000,120000,94981,0,"84","עבודה קהילתית","",[],null],["1849100781","1849100781","השתת.בארוחות קשישים",200000,200000,188615,0,"84","שרותים לעולים","",[],null],["1849100782","1849100782","תכניות קבוצתיות לעולים",100000,100000,35490,0,"84","שרותים לעולים","",[],null],["1849100840","1849100840","קשיש בקהילה-עולים",72000,72000,71500,0,"84","שרותים לעולים","",[],null],["1849100843","1849100843","משפ' במצוקה-עולים",70000,70000,4200,0,"84","שרותים לעולים","",[],null],["1851000780","1851000780","הפעלת ביהכ\"נ הגדול",96000,96000,96000,0,"85","שרותי דת","",[],null],["1851000810","1851000810","תמיכות לאחזקת בתי כנסת",132000,132000,123543,0,"85","שרותי דת","",[],null],["1851000812","1851000812","תמיכות לאחזקת מקוואות",8000,8000,8000,0,"85","שרותי דת","",[],null],["1851000830","1851000830","מועצה הדתית",12356000,12600000,13050000,0,"85","שרותי דת","",[],null],["1861000110","1861000110","משכורת כוללת",2152000,2004000,1920023,0,"86","היחידה לקליטת עליה","",[],null],["1861000112","1861000112","שעות כוננות",76000,75000,73441,0,"86","היחידה לקליטת עליה","",[],null],["1861000130","1861000130","שעות נוספות",83000,73000,60939,0,"86","היחידה לקליטת עליה","",[],null],["1861000210","1861000210","עבודה זמנית",300000,450000,311594,0,"86","היחידה לקליטת עליה","",[],null],["1861000410","1861000410","שכר דירה",1040000,972000,961519,0,"86","היחידה לקליטת עליה","",[],null],["1861000490","1861000490","השתת.בתקציבי עזר משרדי הרשות",173000,158000,495745,0,"86","היחידה לקליטת עליה","",[],null],["1861000593","1861000593","השתת בתקציב עזר-מיכון",79000,72000,256990,0,"86","היחידה לקליטת עליה","",[],null],["1861000780","1861000780","פעולות",3250000,3000000,2178490,0,"86","היחידה לקליטת עליה","",[],null],["1861000810","1861000810","תמיכה בקליטת עליה",108000,108000,107999,0,"86","היחידה לקליטת עליה","",[],null],["1862000780","1862000780","הפעלת אולפנים",100000,100000,87578,0,"86","אולפן עולים","",[],null],["1863000750","1863000750","מוקד קליטה-אתיופים",342000,342000,289103,0,"86","מוקד קליטה-אתיופים","",[],null],["1871000110","1871000110","משכורת כוללת",3019000,2820000,2514397,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000112","1871000112","שעות כוננות",141000,120000,99402,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000130","1871000130","שעות נוספות",186000,174000,176750,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000490","1871000490","השתת.בתקציבי עזר משרדי הרשות",109000,99000,140907,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000593","1871000593","השתת בתקציב עזר-מיכון",50000,45000,513979,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000780","1871000780","הוצאות כלליות",400000,400000,406745,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000781","1871000781","חינוך סביבתי",866000,585000,516208,0,"87","היחידה לאיכות הסביבה","",[],null],["1871000788","1871000788","ועדת בריאות",350000,350000,219722,0,"87","היחידה לאיכות הסביבה","",[],null],["1931000110","1931000110","משכורת כוללת",2128000,2127000,1810016,0,"93","אגף הנכסים","",[],null],["1931000112","1931000112","שעות כוננות",219000,125000,120219,0,"93","אגף הנכסים","",[],null],["1931000130","1931000130","שעות נוספות",37000,47000,39057,0,"93","אגף הנכסים","",[],null],["1931000410","1931000410","דמי חכירה",10000,0,0,0,"93","אגף הנכסים","",[],null],["1931000411","1931000411","שכר-דירה",345000,337000,353111,0,"93","אגף הנכסים","",[],null],["1931000412","1931000412","שכירות עמידר",85000,0,0,0,"93","אגף הנכסים","",[],null],["1931000434","1931000434","מיסי ועד בית",37000,35000,31742,0,"93","אגף הנכסים","",[],null],["1931000490","1931000490","השתת.בתקציבי עזר משרדי הרשות",68000,62000,284603,0,"93","אגף הנכסים","",[],null],["1931000520","1931000520","ספרות מקצועית",4000,4000,3810,0,"93","אגף הנכסים","",[],null],["1931000580","1931000580","הוצאות אחרות",25000,25000,13655,0,"93","אגף הנכסים","",[],null],["1931000593","1931000593","השתת בתקציב עזר מיכון",31000,28000,513979,0,"93","אגף הנכסים","",[],null],["1931000750","1931000750","בקרת חן מים",75000,60000,56257,0,"93","אגף הנכסים","",[],null],["1931000752","1931000752","בקרת חשבונות חשמל",62000,62000,61636,0,"93","אגף הנכסים","",[],null],["1943000110","1943000110","משכורת כוללת",2294000,1599000,1610993,0,"94","רשות החניה","",[],null],["1943000112","1943000112","שעות כוננות",31000,0,0,0,"94","רשות החניה","",[],null],["1943000130","1943000130","שעות נוספות",238000,170000,167197,0,"94","רשות החניה","",[],null],["1943000410","1943000410","שכירות",704000,586000,544611,0,"94","רשות החניה","",[],null],["1943000550","1943000550","עמלת שוברים",150000,150000,148410,0,"94","רשות החניה","",[],null],["1943000600","1943000600","ערכות פקח",798000,798000,350000,0,"94","רשות החניה","",[],null],["1943000750","1943000750","עמלת גביה קנסות חניה",4000000,2500000,2700627,0,"94","רשות החניה","",[],null],["1943000752","1943000752","ניידת דוחות חניה",540000,540000,156820,0,"94","רשות החניה","",[],null],["1943000753","1943000753","הפעלת רשות החניה",1100000,1100000,925254,0,"94","רשות החניה","",[],null],["1943000754","1943000754","הפעלת חניונים",650000,650000,630224,0,"94","רשות החניה","",[],null],["1990000310","1990000310","פנסיה ופרישה",167502000,164100000,166599494,0,"99","פנסיה ופרישה","",[],null],["1990000691","1990000691","עמלות החזר תביעות מתאונות",50000,50000,16264,0,"99","פנסיה ופרישה","",[],null],["1991000999","1991000999","העברה לקרן ארנונה",22500000,10000000,4901850,0,"99","תשלומים לא רגילים","",[],null],["1995000860","1995000860","הנחות סוציאליות",231000000,231000000,195421806,0,"99","הנחות ממיסים לפי חוק","",[],null],["1999000999","1999000999","שריון עיר איתנה לפי חוק",29000000,27000000,0,0,"99","תשלומים לא רגילים","",[],null]]}