{"schema":"kesef-city/1","slug":"rishon-lezion","city":"ראשון לציון","muni":"עיריית ראשון לציון","year":2026,"source":{"title":"הצעת התקציב הרגיל לשנת 2026 — הוצאות והכנסות (ספר תקציב, אקסל)","page":"https://www.rishonlezion.muni.il/Activities/transparency/Pages/Reports.aspx","sha256_budget_json":"2612df110941ed322349023c31c3be888c6c3fca1fdb4d59a46c0cc051e149c2"},"totals":{"income":3096384000,"expense":3096384000},"fields":["id","code","desc","amount","prev","actual","is_income","chapter","group","note","flags","conditional"],"prev_labels":{"income":"תקציב מעודכן שוטף 2025","expense":"תקציב מעודכן שוטף 2025"},"actual_label":"","chapters":{"11":"ארנונה","12":"אגרות ומסים אחרים","15":"השתתפויות כלליות","19":"מענקים כלליים","21":"תברואה","23":"תכנון ובניין עיר","24":"נכסים ציבוריים","26":"שירותים עירוניים שונים","27":"אירועים, תיירות ופיתוח כלכלי","28":"פיקוח עירוני","31":"חינוך","32":"תרבות, נוער וספורט","34":"רווחה","36":"קליטת עלייה","37":"איכות הסביבה","43":"נכסים","48":"מפעלים 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מיחשוב",94000,90000,null,0,"61","אגף משאבי אנוש","",[],null],["1615000995","1615000995","הוצאות מותנות - אמרכלות",460000,0,null,0,"61","אגף משאבי אנוש","",[],null],["1615100510","1615100510","כיבוד שונות",5000,5000,null,0,"61","ממונה בטיחות","",[],null],["1615100530","1615100530","רכב - בטיחות בעבודה",10000,10000,null,0,"61","ממונה בטיחות","",[],null],["1615100531","1615100531","דלק מטה בטיחות אח' רכב",5000,5000,null,0,"61","ממונה בטיחות","",[],null],["1615100560","1615100560","מכשירי כתיבה",5000,5000,null,0,"61","ממונה בטיחות","",[],null],["1615100750","1615100750","עב' קבלניות ממונה בטיחות",545000,538000,null,0,"61","ממונה בטיחות","",[],null],["1615100751","1615100751","עיר בריאה",614000,763000,null,0,"61","ממונה בטיחות","",[],null],["1615100752","1615100752","עיר בריאה - מותנה",205000,119000,null,0,"61","ממונה בטיחות","",[],null],["1617000110","1617000110","משכורת ושכר משולב",9765000,9890000,null,0,"61","לשכה משפטית","",[],null],["1617000120","1617000120","ביגוד 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משפטית","",[],null],["1617000990","1617000990","הוצ' ח\"פ מיוחדות",176000,180000,null,0,"61","לשכה משפטית","",[],null],["1618000110","1618000110","משכורת ושכר משולב",5572000,5438000,null,0,"61","אגף תקשוב","",[],null],["1618000120","1618000120","ביגוד והבראה",224000,209000,null,0,"61","אגף תקשוב","",[],null],["1618000130","1618000130","שעות נוספות",325000,282000,null,0,"61","אגף תקשוב","",[],null],["1618000132","1618000132","שעות כוננות",134000,110000,null,0,"61","אגף תקשוב","",[],null],["1618000140","1618000140","הוצאות רכב",686000,664000,null,0,"61","אגף תקשוב","",[],null],["1618000470","1618000470","מכונות משרד ותחזוקתן",24000,24000,null,0,"61","אגף תקשוב","",[],null],["1618000510","1618000510","כיבוד",6000,6000,null,0,"61","אגף תקשוב","",[],null],["1618000530","1618000530","רכב - רשות המחשוב",10000,10000,null,0,"61","אגף תקשוב","",[],null],["1618000531","1618000531","דלק רשות מחשוב אח' רכב",5000,5000,null,0,"61","אגף תקשוב","",[],null],["1618000540","1618000540","טלפון ודאר עירוני",3394000,3535000,null,0,"61","אגף תקשוב","",[],null],["1618000560","1618000560","מכשירי כתיבה והדפסות",11000,11000,null,0,"61","אגף תקשוב","",[],null],["1618000580","1618000580","הוצ' שונות",10000,7000,null,0,"61","אגף תקשוב","",[],null],["1618000750","1618000750","עבודות קבלניות",3257000,3248000,null,0,"61","אגף תקשוב","",[],null],["1618000759","1618000759","אוטומציה כלל עירונית",5592000,5356000,null,0,"61","אגף תקשוב","",[],null],["1618000931","1618000931","י.מיחשוב עירוני",8290000,7420000,null,0,"61","אגף תקשוב","",[],null],["1621000110","1621000110","משכורת ושכר משולב",16063000,16262000,null,0,"62","גזברות","",[],null],["1621000120","1621000120","ביגוד והבראה",711000,691000,null,0,"62","גזברות","",[],null],["1621000130","1621000130","שעות נוספות",414000,374000,null,0,"62","גזברות","",[],null],["1621000131","1621000131","ש. נוספות קשיח",2000,3000,null,0,"62","גזברות","",[],null],["1621000140","1621000140","הוצאות רכב",2091000,2158000,null,0,"62","גזברות","",[],null],["1621000141","1621000141","ליסינג כספים הנהלה",82000,64000,null,0,"62","גזברות","",[],null],["1621000142","1621000142","דלק מינהל הכספים הנהלה",28000,32000,null,0,"62","גזברות","",[],null],["1621000510","1621000510","הוצאות כיבוד",15000,15000,null,0,"62","גזברות","",[],null],["1621000520","1621000520","ספרים ועתונים",2000,2000,null,0,"62","גזברות","",[],null],["1621000530","1621000530","רכב - כספים",74000,60000,null,0,"62","גזברות","",[],null],["1621000531","1621000531","דלק יח' שילוט אח' רכב",16000,20000,null,0,"62","גזברות","",[],null],["1621000580","1621000580","הוצאות שונות",155000,155000,null,0,"62","גזברות","",[],null],["1621000742","1621000742","קרן לביטוח עצמי",120000,120000,null,0,"62","גזברות","",[],null],["1621000743","1621000743","קרן ביטוח נזקי ניקוז",500000,1000000,null,0,"62","גזברות","",[],null],["1621000750","1621000750","עבודות קבלניות",394000,636000,null,0,"62","גזברות","",[],null],["1621000751","1621000751","ייעוץ ביטוח",227000,183000,null,0,"62","גזברות","",[],null],["1621000753","1621000753","יועץ גפ\"ן",780000,880000,null,0,"62","גזברות","",[],null],["1621000995","1621000995","הוצאות מותנות - כספים",1000000,0,null,0,"62","גזברות","",[],null],["1623100110","1623100110","משכורת ושכר משולב",7329000,7297000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100120","1623100120","הבראה וביגוד",398000,403000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100130","1623100130","שעות נוספות",270000,244000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100140","1623100140","הוצאות רכב",721000,761000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100141","1623100141","ליסינג אגף גביה ושומה",133000,142000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100142","1623100142","דלק גביה ושומה",15000,28000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100470","1623100470","מכונות משרד ותחזוקתן",48000,48000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100510","1623100510","הוצאות כיבוד",16000,16000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100550","1623100550","פרסומים",95000,86000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100560","1623100560","מכשירי כתיבה והדפסות",300000,300000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100749","1623100749","בגדי עבודה",3000,3000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100750","1623100750","עבודות קבלניות",1154000,1187000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100751","1623100751","חלוקת חשבונות",420000,400000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100752","1623100752","הוצאות משפט",1020000,1025000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100753","1623100753","מוקד גבייה טלפוני",1800000,1800000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100759","1623100759","שוברים והתראות",901000,904000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623100760","1623100760","ניקיון מינהל כספים",9000,9000,null,0,"62","אגף גביה ואכיפה","",[],null],["1623200110","1623200110","משכורות ושכר משולב",10580000,10140000,null,0,"62","אגף שומה","",[],null],["1623200120","1623200120","ביגוד והבראה",544000,501000,null,0,"62","אגף שומה","",[],null],["1623200130","1623200130","שעות נוספות",518000,459000,null,0,"62","אגף שומה","",[],null],["1623200131","1623200131","ש.נוספות קשיח",2000,8000,null,0,"62","אגף שומה","",[],null],["1623200140","1623200140","הוצאות רכב",863000,762000,null,0,"62","אגף שומה","",[],null],["1623300110","1623300110","משכורות ושכר משולב",5382000,5304000,null,0,"62","אגף הכנסות אחרות ופיקוח","",[],null],["1623300120","1623300120","ביגוד והבראה",352000,317000,null,0,"62","אגף הכנסות אחרות ופיקוח","",[],null],["1623300130","1623300130","שעות נוספות",213000,148000,null,0,"62","אגף הכנסות אחרות ופיקוח","",[],null],["1623300140","1623300140","הוצאות רכב",847000,821000,null,0,"62","אגף הכנסות אחרות ופיקוח","",[],null],["1631000610","1631000610","עמלות לבנקים",700000,680000,null,0,"63","עמלות וריבית","",[],null],["1631000611","1631000611","ע. ניהול תיקים",1400000,1140000,null,0,"63","עמלות וריבית","",[],null],["1631000612","1631000612","עמלות בגין עיקולים",470000,430000,null,0,"63","עמלות וריבית","",[],null],["1631000613","1631000613","עמלות לחב' אשראי",4750000,4700000,null,0,"63","עמלות וריבית","",[],null],["1632000862","1632000862","הנחת משלם מראש",1200000,1200000,null,0,"63","הוצאות מימון","",[],null],["1632000863","1632000863","הנחת ה. קבע",3200000,3000000,null,0,"63","הוצאות מימון","",[],null],["1649100691","1649100691","מילוות - קרן",88000000,75000000,null,0,"64","פירעון מלוות","",[],null],["1649100692","1649100692","מילוות - ריבית",43500000,37000000,null,0,"64","פירעון מלוות","",[],null],["1649100693","1649100693","מילוות - הצמדה",700000,600000,null,0,"64","פירעון מלוות","",[],null],["1711000110","1711000110","משכורת ושכר משולב",7175000,6820000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000120","1711000120","הבראה וביגוד",367000,331000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000130","1711000130","שעות נוספות",562000,422000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000131","1711000131","ש.נוספות קשיח",29000,26000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000132","1711000132","שעות כוננות",123000,50000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000140","1711000140","הוצאות רכב",965000,850000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000141","1711000141","ליסינג א. הסביבה הנהלה",103000,139000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000142","1711000142","דלק א. הסביבה הנהלה",31000,55000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000431","1711000431","הוצ' חשמל",280000,200000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000432","1711000432","הוצ' מים",74000,72000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000433","1711000433","הוצ' נקיון ד.ניהול",21000,21000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000450","1711000450","רהוט והחזקתו",13000,13000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000470","1711000470","מכונות משרד ותחזוקתן",26000,33000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000510","1711000510","הוצאות כבוד",32000,32000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000560","1711000560","מכשירי כתיבה והדפסות",32000,32000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000580","1711000580","הוצאות שונות",155000,155000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000581","1711000581","מסופונים ליח' אכיפה",14000,14000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000740","1711000740","כלים מכשירים וציוד",136000,136000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000750","1711000750","תכנית ניקיון הסברתית",270000,280000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000752","1711000752","פנוי אסבסט ופסולת בניין",105000,105000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000753","1711000753","ניקיון מינהל איכות הסביבה",984000,1104000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000990","1711000990","ח\"פ מינהל",12000,12000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000991","1711000991","תגבור ניקיון, גיזום והשקייה",7600000,7266000,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711000995","1711000995","הוצאות מותנות - איכות הסביבה",4009000,0,null,0,"71","מטה מינהל איכות הסביבה","",[],null],["1711100110","1711100110","שכר מינהלה מ.מערב",8608000,8149000,null,0,"71","מטה מרחב מערב","",[],null],["1711100120","1711100120","ביגוד והבראה",581000,551000,null,0,"71","מטה מרחב מערב","",[],null],["1711100130","1711100130","שעות נוספות",1093000,1003000,null,0,"71","מטה מרחב מערב","",[],null],["1711100131","1711100131","ש.נוספות קשיח",2000,2000,null,0,"71","מטה מרחב מערב","",[],null],["1711100132","1711100132","שעות כוננות",338000,191000,null,0,"71","מטה מרחב מערב","",[],null],["1711100140","1711100140","הוצאות רכב",1348000,1399000,null,0,"71","מטה מרחב מערב","",[],null],["1711100433","1711100433","חומרי ניקוי",8000,8000,null,0,"71","מטה מרחב מערב","",[],null],["1711100450","1711100450","ריהוט",3000,3000,null,0,"71","מטה מרחב מערב","",[],null],["1711100510","1711100510","כיבוד",18000,18000,null,0,"71","מטה מרחב מערב","",[],null],["1711100530","1711100530","רכב - מרחב מערב",1420000,1300000,null,0,"71","מטה מרחב מערב","",[],null],["1711100531","1711100531","דלק מרחב מערב אח' רכב",580000,570000,null,0,"71","מטה מרחב מערב","",[],null],["1711100560","1711100560","ציוד משרדי",11000,11000,null,0,"71","מטה מרחב מערב","",[],null],["1711100580","1711100580","הוצ' שונות",2000,2000,null,0,"71","מטה מרחב מערב","",[],null],["1711100720","1711100720","חומרים-תברואה",10000,10000,null,0,"71","מטה מרחב מערב","",[],null],["1711100740","1711100740","כלים וציוד-תברואה",120000,120000,null,0,"71","מטה מרחב מערב","",[],null],["1711100752","1711100752","קבל' טיאוט מערב",32562000,30341000,null,0,"71","מטה מרחב מערב","",[],null],["1711100753","1711100753","פינוי מכלי אצירה",8958000,8012000,null,0,"71","מטה מרחב מערב","",[],null],["1711100754","1711100754","פינוי אשפה משהב\"ט",1600000,1500000,null,0,"71","מטה מרחב מערב","",[],null],["1711100755","1711100755","פינוי גזם וגרוטאות",7020000,6715000,null,0,"71","מטה מרחב מערב","",[],null],["1711100758","1711100758","עב קבלניות שונות",328000,725000,null,0,"71","מטה מרחב מערב","",[],null],["1711101752","1711101752","גידולים טיאוט מרחב מערב",130000,0,null,0,"71","מטה מרחב מערב","",[],null],["1711101753","1711101753","גידולי אשפה מערב ומזרח",400000,0,null,0,"71","פינוי מכולות","",[],null],["1711103753","1711103753","פינוי מכולות",7300000,6912000,null,0,"71","פינוי מכולות","",[],null],["1711110110","1711110110","שכר מערב-אשפה",10229000,10636000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711110120","1711110120","ביגוד והבראה",511000,496000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711110130","1711110130","שעות נוספות",413000,359000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711110132","1711110132","שעות כוננות",52000,65000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711110140","1711110140","רכב מערב-אשפה",764000,685000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711110300","1711110300","כ\"א זמניים",1042000,933000,null,0,"71","מ. מערב -עובדי פינוי אשפה","",[],null],["1711130110","1711130110","שכר מערב גינון",708000,879000,null,0,"71","מ. מערב - עובדי גינון","",[],null],["1711130120","1711130120","ביגוד והבראה",48000,75000,null,0,"71","מ. מערב - עובדי גינון","",[],null],["1711130130","1711130130","שעות נוספות",26000,30000,null,0,"71","מ. מערב - עובדי גינון","",[],null],["1711130132","1711130132","שעות כוננות",36000,62000,null,0,"71","מ. מערב - עובדי גינון","",[],null],["1711130140","1711130140","רכב מערב גינון",89000,136000,null,0,"71","מ. מערב - עובדי גינון","",[],null],["1711300110","1711300110","שכר מ.מזרח",13212000,12495000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300120","1711300120","ביגוד והבראה",814000,741000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300130","1711300130","שעות נוספות",1737000,1348000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300131","1711300131","ש.נוספות קשיח",3000,3000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300132","1711300132","שעות כוננות",528000,356000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300140","1711300140","רכב מ.מזרח",1863000,1815000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300433","1711300433","הוצ' נקיון ד.ניהול",11000,11000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300450","1711300450","ריהוט ואחזקתו",3000,3000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300510","1711300510","הוצ' כיבוד",20000,20000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300530","1711300530","רכב - מרחב מזרח",1400000,1450000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300531","1711300531","דלק מרחב מזרח אח' רכב",650000,698000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300560","1711300560","ציוד משרדי",8000,8000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300580","1711300580","הוצ' אחרות",2000,2000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300720","1711300720","חומרים-תברואה",9000,9000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300740","1711300740","ציוד-תברואה",150000,150000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300750","1711300750","עב' קבל'-שונות",27000,27000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300752","1711300752","קבל' טיאוט מזרח",26368000,24536000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300753","1711300753","פינוי מכלי אצירה",9459000,8518000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300755","1711300755","פינוי גזם וגרוטאות",8875000,8609000,null,0,"71","מטה מרחב מזרח","",[],null],["1711300757","1711300757","תיקונים וחומרים",45000,45000,null,0,"71","מטה מרחב מזרח","",[],null],["1711301752","1711301752","הגדלות טיאוט",300000,0,null,0,"71","מטה מרחב מזרח","",[],null],["1711301753","1711301753","גידולים מכולות",20000,0,null,0,"71","מטה מרחב מזרח","",[],null],["1711310110","1711310110","שכר אשפה מזרח",14222000,14102000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711310120","1711310120","ביגוד והבראה",633000,623000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711310130","1711310130","שעות נוספות",487000,546000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711310131","1711310131","ש.נוספות קשיח",7000,4000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711310132","1711310132","שעות נוספות כוננות",62000,84000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711310140","1711310140","רכב אשפה",890000,1014000,null,0,"71","מ. מזרח -עובדי פינוי אשפה","",[],null],["1711330110","1711330110","שכר מזרח גינון",474000,756000,null,0,"71","מ. מזרח - עובדי גינון","",[],null],["1711330120","1711330120","ביגוד והבראה",31000,48000,null,0,"71","מ. מזרח - עובדי גינון","",[],null],["1711330130","1711330130","שעות נוספות",41000,50000,null,0,"71","מ. מזרח - עובדי גינון","",[],null],["1711330132","1711330132","שעות כוננות",58000,72000,null,0,"71","מ. מזרח - עובדי גינון","",[],null],["1711330140","1711330140","רכב מזרח גינון",98000,142000,null,0,"71","מ. מזרח - עובדי גינון","",[],null],["1711340110","1711340110","שכר תיכון גינון",781000,976000,null,0,"71","מרחב תיכון","",[],null],["1711340120","1711340120","ביגוד והבראה",45000,60000,null,0,"71","מרחב תיכון","",[],null],["1711340130","1711340130","שעות נוספות",31000,35000,null,0,"71","מרחב תיכון","",[],null],["1711340132","1711340132","שעות כוננות",177000,214000,null,0,"71","מרחב תיכון","",[],null],["1711340140","1711340140","רכב מרחב תיכון",157000,176000,null,0,"71","מרחב תיכון","",[],null],["1711400110","1711400110","שכר תחום גינון",3012000,3068000,null,0,"71","ממונה תחום גינון","",[],null],["1711400120","1711400120","ביגוד והבראה",225000,211000,null,0,"71","ממונה תחום גינון","",[],null],["1711400130","1711400130","שעות נוספות",82000,83000,null,0,"71","ממונה תחום גינון","",[],null],["1711400132","1711400132","שעות כוננות",102000,74000,null,0,"71","ממונה תחום גינון","",[],null],["1711400140","1711400140","אחז' רכב",525000,510000,null,0,"71","ממונה תחום גינון","",[],null],["1711410110","1711410110","תכנון פיתוח נופי",2905000,3109000,null,0,"71","פיתוח נופי","",[],null],["1711410120","1711410120","ביגוד והבראה",232000,238000,null,0,"71","פיתוח נופי","",[],null],["1711410130","1711410130","ש. נוספות",161000,153000,null,0,"71","פיתוח נופי","",[],null],["1711410132","1711410132","שעות+ כוננות",241000,248000,null,0,"71","פיתוח נופי","",[],null],["1711410140","1711410140","אחז' רכב",478000,644000,null,0,"71","פיתוח נופי","",[],null],["1711410141","1711410141","ליסינג - פיתוח נופי",30000,0,null,0,"71","פיתוח נופי","",[],null],["1711410142","1711410142","דלק - פיתוח נופי",22000,0,null,0,"71","פיתוח נופי","",[],null],["1711410300","1711410300","שכר זמניים",142000,0,null,0,"71","פיתוח נופי","",[],null],["1711500110","1711500110","שכר יח תיפעוליות",9687000,9171000,null,0,"71","תברואה","",[],null],["1711500120","1711500120","הבראה וביגוד",526000,464000,null,0,"71","תברואה","",[],null],["1711500130","1711500130","שעות נוספות",1024000,897000,null,0,"71","תברואה","",[],null],["1711500131","1711500131","ש.נוספות קשיח",1000,2000,null,0,"71","תברואה","",[],null],["1711500132","1711500132","שעות כוננות",159000,242000,null,0,"71","תברואה","",[],null],["1711500140","1711500140","רכב יח תיפעוליות",1225000,1246000,null,0,"71","תברואה","",[],null],["1711500511","1711500511","הוצאות אש\"ל וכלכלה",52000,0,null,0,"71","תברואה","",[],null],["1711500530","1711500530","רכב - יחידת הדברה",31000,50000,null,0,"71","תברואה","",[],null],["1711500531","1711500531","דלק יח' הדברה אח' רכב",33000,52000,null,0,"71","תברואה","",[],null],["1711500746","1711500746","פחים כתומים",8256000,4146000,null,0,"71","תברואה","",[],null],["1711500747","1711500747","מיחזור אלקטרוניקה פלסטיק",40000,40000,null,0,"71","תברואה","",[],null],["1711500752","1711500752","שינוע פסולת לדרום",66335000,62366000,null,0,"71","תברואה","",[],null],["1711500753","1711500753","פינוי טמוני קרקע",5943000,5291000,null,0,"71","תברואה","",[],null],["1711500754","1711500754","פינוי אשפה פנאומטי",991000,0,null,0,"71","תברואה","",[],null],["1711500930","1711500930","מיחשוב המנהל",108000,92000,null,0,"71","תברואה","",[],null],["1711520110","1711520110","שכר יח' גיזום עירונית",1529000,1471000,null,0,"71","גיזום","",[],null],["1711520120","1711520120","ביגוד והבראה",113000,106000,null,0,"71","גיזום","",[],null],["1711520130","1711520130","שעות נוספות",27000,24000,null,0,"71","גיזום","",[],null],["1711520140","1711520140","אחז' רכב",238000,238000,null,0,"71","גיזום","",[],null],["1711530110","1711530110","שכר יח' גינון מוסדות",1743000,1705000,null,0,"71","גינון מוסדות","",[],null],["1711530120","1711530120","ביגוד והבראה",128000,120000,null,0,"71","גינון מוסדות","",[],null],["1711530130","1711530130","שעות נוספות",31000,25000,null,0,"71","גינון מוסדות","",[],null],["1711530132","1711530132","שעות נוספות כוננות",48000,48000,null,0,"71","גינון מוסדות","",[],null],["1711530140","1711530140","אחז' רכב",350000,340000,null,0,"71","גינון מוסדות","",[],null],["1711540110","1711540110","שכר יח' מיחזור",1466000,1241000,null,0,"71","מיחזור","",[],null],["1711540120","1711540120","הבראה וביגוד",92000,75000,null,0,"71","מיחזור","",[],null],["1711540130","1711540130","שעות נוספות",180000,121000,null,0,"71","מיחזור","",[],null],["1711540131","1711540131","ש.נוספות קשיח",5000,0,null,0,"71","מיחזור","",[],null],["1711540140","1711540140","הוצאות רכב",195000,156000,null,0,"71","מיחזור","",[],null],["1711540530","1711540530","רכב - יחידת מחזור",70000,80000,null,0,"71","מיחזור","",[],null],["1711540531","1711540531","דלק יח' מחזור אח' רכב",32000,40000,null,0,"71","מיחזור","",[],null],["1711540720","1711540720","חומרי מיחזור",12000,12000,null,0,"71","מיחזור","",[],null],["1711540740","1711540740","כלים וציוד מיחזור",8000,8000,null,0,"71","מיחזור","",[],null],["1711540750","1711540750","איסוף נייר וקרטון",3255000,3546000,null,0,"71","מיחזור","",[],null],["1711550110","1711550110","שכר יח' הדברה",1718000,1426000,null,0,"71","הדברה","",[],null],["1711550120","1711550120","הבראה וביגוד",93000,91000,null,0,"71","הדברה","",[],null],["1711550130","1711550130","שעות נוספות",91000,70000,null,0,"71","הדברה","",[],null],["1711550132","1711550132","שעות כוננות",103000,92000,null,0,"71","הדברה","",[],null],["1711550140","1711550140","הוצאות רכב",254000,243000,null,0,"71","הדברה","",[],null],["1711550720","1711550720","הדברה",85000,85000,null,0,"71","הדברה","",[],null],["1711560431","1711560431","הוצ חשמל",20000,18000,null,0,"71","גינון עירוני","",[],null],["1711560432","1711560432","מים להשקייה",27000000,25000000,null,0,"71","גינון עירוני","",[],null],["1711560433","1711560433","ח. ניקיון",10000,10000,null,0,"71","גינון עירוני","",[],null],["1711560450","1711560450","ריהוט",4000,4000,null,0,"71","גינון עירוני","",[],null],["1711560510","1711560510","כיבוד",16000,16000,null,0,"71","גינון עירוני","",[],null],["1711560530","1711560530","רכב - יחידת גנון ואחזקה",215000,216000,null,0,"71","גינון עירוני","",[],null],["1711560531","1711560531","דלק אגף גינון אח' רכב",105000,97000,null,0,"71","גינון עירוני","",[],null],["1711560560","1711560560","ציוד משרדי",16000,16000,null,0,"71","גינון עירוני","",[],null],["1711560721","1711560721","חומרים גינון",350000,350000,null,0,"71","גינון עירוני","",[],null],["1711560740","1711560740","כלים וציוד גיזום",30000,17000,null,0,"71","גינון עירוני","",[],null],["1711560741","1711560741","כלים וציוד גינון",20000,10000,null,0,"71","גינון עירוני","",[],null],["1711560750","1711560750","עב' קבל' גיזום",1200000,2200000,null,0,"71","גינון עירוני","",[],null],["1711560751","1711560751","אחזקת מזרקות",1821000,1721000,null,0,"71","גינון עירוני","",[],null],["1711560752","1711560752","משתלה",90000,90000,null,0,"71","גינון עירוני","",[],null],["1711560755","1711560755","עב,שיפוץ ושיקום מזרקות",300000,300000,null,0,"71","גינון עירוני","",[],null],["1711560756","1711560756","עב' קבלניות גינון",58968000,56193000,null,0,"71","גינון עירוני","",[],null],["1711560757","1711560757","אחז' מתקנים וסככות",180000,180000,null,0,"71","גינון עירוני","",[],null],["1711560758","1711560758","אחזקת מתקני משחק",3540000,1870000,null,0,"71","גינון עירוני","",[],null],["1711560930","1711560930","מיחשוב ושידרוג השקייה",3345000,2970000,null,0,"71","גינון עירוני","",[],null],["1711561756","1711561756","גידולים -גינון",300000,0,null,0,"71","גינון עירוני","",[],null],["1713000110","1713000110","שכר רשוי עסקים",3781000,3898000,null,0,"71","רישוי עסקים","",[],null],["1713000120","1713000120","הבראה וביגוד",235000,238000,null,0,"71","רישוי עסקים","",[],null],["1713000130","1713000130","שעות נוספות",231000,183000,null,0,"71","רישוי עסקים","",[],null],["1713000132","1713000132","שעות+ש\"נ כוננות",30000,34000,null,0,"71","רישוי עסקים","",[],null],["1713000140","1713000140","הוצאות רכב",489000,538000,null,0,"71","רישוי עסקים","",[],null],["1713000141","1713000141","ליסינג - רישוי עסקים",52000,41000,null,0,"71","רישוי עסקים","",[],null],["1713000142","1713000142","דלק - רישוי עסקים",32000,22000,null,0,"71","רישוי עסקים","",[],null],["1713000470","1713000470","מכונות משרד ותחזוקתן",4000,4000,null,0,"71","רישוי עסקים","",[],null],["1713000560","1713000560","מכשירי כתיבה",35000,35000,null,0,"71","רישוי עסקים","",[],null],["1713000580","1713000580","הוצאות שונות",10000,10000,null,0,"71","רישוי עסקים","",[],null],["1713000740","1713000740","כלים מכשירים",2000,2000,null,0,"71","רישוי עסקים","",[],null],["1713000751","1713000751","קבל' ייעוץ",117000,230000,null,0,"71","רישוי עסקים","",[],null],["1713000990","1713000990","פעולות לקידום עסקים",110000,158000,null,0,"71","רישוי עסקים","",[],null],["1714000110","1714000110","שכר וטרינריה",4014000,4521000,null,0,"71","שירות וטרינרי","",[],null],["1714000120","1714000120","הבראה וביגוד",191000,205000,null,0,"71","שירות וטרינרי","",[],null],["1714000130","1714000130","שעות נוספות",191000,142000,null,0,"71","שירות וטרינרי","",[],null],["1714000131","1714000131","ש.נוספות קשיח",1000,3000,null,0,"71","שירות וטרינרי","",[],null],["1714000132","1714000132","שעות כוננות",223000,208000,null,0,"71","שירות וטרינרי","",[],null],["1714000140","1714000140","הוצאות רכב",533000,541000,null,0,"71","שירות וטרינרי","",[],null],["1714000431","1714000431","הוצאות חשמל",75000,45000,null,0,"71","שירות וטרינרי","",[],null],["1714000432","1714000432","הוצ' מים",28000,28000,null,0,"71","שירות וטרינרי","",[],null],["1714000450","1714000450","רהוט משרדי",3000,3000,null,0,"71","שירות וטרינרי","",[],null],["1714000470","1714000470","מכונות משרד ותחזוקתן",4000,4000,null,0,"71","שירות וטרינרי","",[],null],["1714000510","1714000510","כיבוד",15000,15000,null,0,"71","שירות וטרינרי","",[],null],["1714000530","1714000530","רכב - וטרינריה",60000,60000,null,0,"71","שירות וטרינרי","",[],null],["1714000531","1714000531","דלק וטרינריה אח' רכב",36000,47000,null,0,"71","שירות וטרינרי","",[],null],["1714000560","1714000560","צרכי משרד",12000,12000,null,0,"71","שירות וטרינרי","",[],null],["1714000720","1714000720","רישוי וחיסון בע\"ח",350000,295000,null,0,"71","שירות וטרינרי","",[],null],["1714000750","1714000750","עבודות קבלניות - בע\"ח",170000,150000,null,0,"71","שירות וטרינרי","",[],null],["1714000751","1714000751","מרפאה",120000,120000,null,0,"71","שירות וטרינרי","",[],null],["1714000752","1714000752","עבודות קבלניות - עיקורים",300000,400000,null,0,"71","שירות וטרינרי","",[],null],["1714000754","1714000754","עבודות קבלניות - וטרינר",150000,150000,null,0,"71","שירות וטרינרי","",[],null],["1714000780","1714000780","אחזקה",12000,12000,null,0,"71","שירות וטרינרי","",[],null],["1714000781","1714000781","כלביה/חתוליה",300000,300000,null,0,"71","שירות וטרינרי","",[],null],["1714000865","1714000865","החזר הכנסות וטרינריה",10000,8000,null,0,"71","שירות וטרינרי","",[],null],["1714000930","1714000930","מערכת ניהול וטרינריה",175000,170000,null,0,"71","שירות וטרינרי","",[],null],["1714000996","1714000996","החזקת כלבים למטרת אימוץ",76000,76000,null,0,"71","שירות וטרינרי","",[],null],["1714000999","1714000999","מותנה - עיקור חתולים",300000,300000,null,0,"71","שירות וטרינרי","",[],null],["1723000750","1723000750","הוצאות לשעת חירום ח\"פ",1870000,18886000,null,0,"72","הג\"א","",[],null],["1723000810","1723000810","הגא כלל ארצי",1715000,1682000,null,0,"72","הג\"א","",[],null],["1731000110","1731000110","משכורת ושכר משולב",2883000,2597000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000120","1731000120","הבראה וביגוד",112000,110000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000130","1731000130","שעות נוספות",93000,95000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000140","1731000140","אחזקת רכב",336000,285000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000470","1731000470","מכונות משרד ותחזוקתן",31000,26000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000511","1731000511","כיבוד שונות",7000,7000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000520","1731000520","ספרים ועיתונים",7000,5000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000560","1731000560","מכשירי כתיבה והדפסות",100000,100000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000580","1731000580","הוצאות שונות",79000,81000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000749","1731000749","מדים למפקחי בנייה",13000,13000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000750","1731000750","עב' קבלניות",114000,114000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000751","1731000751","יעוץ הנגשה",250000,250000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000752","1731000752","מערכות שמע נגישות עירונית",450000,450000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000865","1731000865","החזר הכנסות הנדסה",5000,5000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000930","1731000930","עדכון ותחזוקת מיפוי",835000,835000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000990","1731000990","ח\"פ מינהל הנדסה",3280000,3280000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731000991","1731000991","הוצ' למקסום הטלי סלילה ותיעול",1400000,1350000,null,0,"73","מטה מינהל הנדסה","",[],null],["1731100110","1731100110","משכורת ושכר משולב",1509000,1374000,null,0,"73","היטל השבחה","",[],null],["1731100120","1731100120","ביגוד והבראה",72000,64000,null,0,"73","היטל השבחה","",[],null],["1731100130","1731100130","שעות נוספות",41000,25000,null,0,"73","היטל השבחה","",[],null],["1731100140","1731100140","הוצאות רכב",182000,178000,null,0,"73","היטל השבחה","",[],null],["1732000110","1732000110","משכורת ושכר משולב",8454000,8079000,null,0,"73","תכנון העיר","",[],null],["1732000120","1732000120","ביגוד והבראה",302000,289000,null,0,"73","תכנון העיר","",[],null],["1732000130","1732000130","שעות נוספות",304000,218000,null,0,"73","תכנון העיר","",[],null],["1732000131","1732000131","ש.נוספות קשיח",14000,64000,null,0,"73","תכנון העיר","",[],null],["1732000140","1732000140","הוצאות רכב",984000,1028000,null,0,"73","תכנון העיר","",[],null],["1732000141","1732000141","ליסינג אדריכלות העיר",54000,55000,null,0,"73","תכנון העיר","",[],null],["1732000142","1732000142","דלק אדריכלות העיר",9000,18000,null,0,"73","תכנון העיר","",[],null],["1732000550","1732000550","פרסומים",4000,4000,null,0,"73","תכנון העיר","",[],null],["1732000750","1732000750","עבודות קבלניות",619000,619000,null,0,"73","תכנון העיר","",[],null],["1732000752","1732000752","סיורים מקצועיים",8000,8000,null,0,"73","תכנון העיר","",[],null],["1732300110","1732300110","משכורת ושכר משולב",397000,388000,null,0,"73","מדידות ומיפוי","",[],null],["1732300120","1732300120","ביגוד והבראה",25000,23000,null,0,"73","מדידות ומיפוי","",[],null],["1732300130","1732300130","שעות נוספות",6000,5000,null,0,"73","מדידות ומיפוי","",[],null],["1732300140","1732300140","הוצאות רכב",39000,49000,null,0,"73","מדידות ומיפוי","",[],null],["1733000110","1733000110","משכורת ושכר משולב",11642000,11309000,null,0,"73","רישוי ופיקוח","",[],null],["1733000120","1733000120","הבראה וביגוד",550000,529000,null,0,"73","רישוי ופיקוח","",[],null],["1733000130","1733000130","שע. נוספות",547000,468000,null,0,"73","רישוי ופיקוח","",[],null],["1733000131","1733000131","ש.נוספות קשיח",9000,2000,null,0,"73","רישוי ופיקוח","",[],null],["1733000132","1733000132","שעות כוננות",182000,321000,null,0,"73","רישוי ופיקוח","",[],null],["1733000140","1733000140","הוצאות רכב",1498000,1645000,null,0,"73","רישוי ופיקוח","",[],null],["1733000141","1733000141","ליסינג פיקוח על הבנייה",83000,51000,null,0,"73","רישוי ופיקוח","",[],null],["1733000142","1733000142","דלק פיקוח על הבנייה",44000,46000,null,0,"73","רישוי ופיקוח","",[],null],["1733000530","1733000530","פיקוח על הבנייה",10000,10000,null,0,"73","רישוי ופיקוח","",[],null],["1733000531","1733000531","דלק פיקוח על הבנייה",7000,5000,null,0,"73","רישוי ופיקוח","",[],null],["1734000110","1734000110","משכורת ושכר משולב",3773000,3530000,null,0,"73","בניה ציבורית","",[],null],["1734000120","1734000120","הבראה וביגוד",179000,156000,null,0,"73","בניה ציבורית","",[],null],["1734000130","1734000130","שעות נוספות",182000,150000,null,0,"73","בניה ציבורית","",[],null],["1734000131","1734000131","ש.נוספות קשיח",1000,1000,null,0,"73","בניה ציבורית","",[],null],["1734000132","1734000132","שעות+ש\"נ כוננות",32000,62000,null,0,"73","בניה ציבורית","",[],null],["1734000140","1734000140","הוצאות רכב",494000,454000,null,0,"73","בניה ציבורית","",[],null],["1734000530","1734000530","רכב תפעול בניה ציבורית",30000,40000,null,0,"73","בניה ציבורית","",[],null],["1734000531","1734000531","דלק בניה ציבורית",10000,15000,null,0,"73","בניה ציבורית","",[],null],["1736000110","1736000110","משכורת ושכר משולב",1846000,1757000,null,0,"73","תכנון כבישים","",[],null],["1736000120","1736000120","הבראה וביגוד",67000,62000,null,0,"73","תכנון כבישים","",[],null],["1736000130","1736000130","שעות נוספות",84000,61000,null,0,"73","תכנון כבישים","",[],null],["1736000140","1736000140","הוצאות רכב",201000,202000,null,0,"73","תכנון כבישים","",[],null],["1736100110","1736100110","משכורת ושכר משולב",1752000,1766000,null,0,"73","תנועה","",[],null],["1736100120","1736100120","הבראה וביגוד",99000,104000,null,0,"73","תנועה","",[],null],["1736100130","1736100130","שעות נוספות",54000,47000,null,0,"73","תנועה","",[],null],["1736100140","1736100140","הוצאות רכב",183000,174000,null,0,"73","תנועה","",[],null],["1736100141","1736100141","רכב ליסינג תנוע ותכנון הנדסי",60000,58000,null,0,"73","תנועה","",[],null],["1736100142","1736100142","דלק תנועה ותכנון הנדסי",23000,25000,null,0,"73","תנועה","",[],null],["1740000110","1740000110","משכורת ושכר משולב",3907000,3626000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000120","1740000120","ביגוד והבראה",235000,188000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000130","1740000130","שעות נוספות מינהלה",128000,91000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000132","1740000132","שעות כוננות",13000,14000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000140","1740000140","הוצאות רכב",472000,469000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000141","1740000141","אחזקת רכב ליסינג",281000,280000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000142","1740000142","דלק שפ\"ע הנהלה",64000,80000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000431","1740000431","הוצ' חשמל",240000,230000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000432","1740000432","הוצ' מים",44000,40000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000433","1740000433","הוצאות חומרי ניקיון",30000,30000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000450","1740000450","ריהוט",24000,24000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000470","1740000470","מכונות משרד ותחזוקתן",22000,15000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000510","1740000510","כיבוד שונות",90000,80000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000560","1740000560","מכשירי כתיבה",61000,61000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000580","1740000580","הוצאות שונות",200000,240000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000744","1740000744","כלים ומכשירים",40000,40000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1740000751","1740000751","ניקיון מינהל שפ\"ע",276000,265000,null,0,"74","מטה מינהל שפ\"ע","",[],null],["1742000110","1742000110","שכר פיתוח כבישים",8208000,8469000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000120","1742000120","הבראה וביגוד",505000,476000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000130","1742000130","שעות נוספות",769000,694000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000131","1742000131","ש.נוספות קשיח",5000,6000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000132","1742000132","שעות כוננות",463000,438000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000140","1742000140","רכב פיתוח כבישים",1177000,1183000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000141","1742000141","ליסינג - תחום הדרך",52000,57000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000142","1742000142","דלק שפ\"ע-תחום הדרך",43000,54000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000300","1742000300","שכר זמניים",25000,0,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000530","1742000530","רכב - תחום הדרך - שפ\"ע",320000,380000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000531","1742000531","דלק תחום הדרך אח' רכב",140000,190000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000721","1742000721","צבע כביש מ.התחבורה",84000,84000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000722","1742000722","חומרים לאחז' כביש ומדרכות",173000,173000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000723","1742000723","אחז' ריהוט רחוב",840000,840000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000750","1742000750","עב' קבלניות",200000,263000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000753","1742000753","אחז'נתיבי איילון",710000,946000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000754","1742000754","אחז' מדרכות",4490000,5240000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742000755","1742000755","תחזוקת ניקוז",3600000,3600000,null,0,"74","אחזקת כבישים ומדרכות","",[],null],["1742100110","1742100110","שכר אחז' ושיקום",13591000,13041000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100120","1742100120","הבראה וביגוד",741000,709000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100130","1742100130","שעות נוספות",1398000,967000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100131","1742100131","ש.נוספות קשיח",4000,5000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100132","1742100132","שעות כוננות",439000,448000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100140","1742100140","רכב אחז' ושיקום",1788000,1900000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100141","1742100141","ליסינג - אגף טכני",62000,81000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100142","1742100142","דלק - אגף טכני",10000,10000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100420","1742100420","אחזקת מזגנים מפוצלים",3479000,2682000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100421","1742100421","אחז' מבני עירייה",2086000,1926000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100530","1742100530","רכב - אחזקת מוסדות ציבור",380000,380000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742100531","1742100531","דלק אח' מוסדות ציבור אח' רכב",125000,150000,null,0,"74","אחזקה ושיקום מבנים","",[],null],["1742200110","1742200110","שכר ב.מלאכה מחסנים",1644000,1463000,null,0,"74","בית מלאכה ומחסנים","",[],null],["1742200120","1742200120","ביגוד והבראה",85000,95000,null,0,"74","בית מלאכה ומחסנים","",[],null],["1742200130","1742200130","שעות נוספות",79000,42000,null,0,"74","בית מלאכה ומחסנים","",[],null],["1742200132","1742200132","שעות כוננות",69000,52000,null,0,"74","בית מלאכה ומחסנים","",[],null],["1742200140","1742200140","רכב",204000,210000,null,0,"74","בית מלאכה ומחסנים","",[],null],["1743000110","1743000110","שכר אגף חשמל",5646000,5286000,null,0,"74","חשמל ותאורה","",[],null],["1743000120","1743000120","הבראה ובגוד",292000,289000,null,0,"74","חשמל ותאורה","",[],null],["1743000130","1743000130","שעות נוספות",276000,223000,null,0,"74","חשמל ותאורה","",[],null],["1743000132","1743000132","שעות כוננות",515000,425000,null,0,"74","חשמל ותאורה","",[],null],["1743000140","1743000140","הוצאות רכב",801000,754000,null,0,"74","חשמל ותאורה","",[],null],["1743000141","1743000141","ליסינג - אגף חשמל",60000,59000,null,0,"74","חשמל ותאורה","",[],null],["1743000142","1743000142","דלק אגף חשמל",25000,29000,null,0,"74","חשמל ותאורה","",[],null],["1743000530","1743000530","רכב - אגף חשמל",180000,180000,null,0,"74","חשמל ותאורה","",[],null],["1743000531","1743000531","דלק חשמל אח' רכב",70000,88000,null,0,"74","חשמל ותאורה","",[],null],["1743000720","1743000720","חמרים",361000,361000,null,0,"74","חשמל ותאורה","",[],null],["1743000730","1743000730","חשמל תאורת רחוב",10600000,9900000,null,0,"74","חשמל ותאורה","",[],null],["1743000750","1743000750","עבודות קבלניות",900000,1000000,null,0,"74","חשמל ותאורה","",[],null],["1743000751","1743000751","אחזקת רמזורים",1786000,1714000,null,0,"74","חשמל ותאורה","",[],null],["1746000751","1746000751","אחז' אנדרטאות בפארקים",78000,78000,null,0,"74","אחזקת אנדרטאות","",[],null],["1747200110","1747200110","משכורת ושכר משולב",11572000,11323000,null,0,"74","חוף הים","",[],null],["1747200120","1747200120","הבראה וביגוד",501000,485000,null,0,"74","חוף הים","",[],null],["1747200130","1747200130","שעות נוספות",2436000,1940000,null,0,"74","חוף הים","",[],null],["1747200131","1747200131","ש.נוספות קשיח",119000,210000,null,0,"74","חוף הים","",[],null],["1747200140","1747200140","הוצאות רכב",1136000,1176000,null,0,"74","חוף הים","",[],null],["1747200141","1747200141","ליסינג - אגף חוף הים ואגמים",50000,57000,null,0,"74","חוף הים","",[],null],["1747200142","1747200142","דלק חוף הים",11000,20000,null,0,"74","חוף הים","",[],null],["1747200300","1747200300","שכר זמניים",80000,80000,null,0,"74","חוף הים","",[],null],["1747200431","1747200431","הוצ' חשמל",117000,110000,null,0,"74","חוף הים","",[],null],["1747200432","1747200432","הוצ' מים",814000,791000,null,0,"74","חוף הים","",[],null],["1747200470","1747200470","מכונות משרד ותחזוקתן",4000,4000,null,0,"74","חוף הים","",[],null],["1747200510","1747200510","הוצאות כיבוד",11000,11000,null,0,"74","חוף הים","",[],null],["1747200521","1747200521","השתלמות מצילים",85000,85000,null,0,"74","חוף הים","",[],null],["1747200530","1747200530","רכב - חוף הים",250000,280000,null,0,"74","חוף הים","",[],null],["1747200531","1747200531","דלק חוף הים אח' רכב",95000,130000,null,0,"74","חוף הים","",[],null],["1747200560","1747200560","מכשירי כתיבה והדפסות",4000,4000,null,0,"74","חוף הים","",[],null],["1747200580","1747200580","הוצאות שונות",34000,31000,null,0,"74","חוף הים","",[],null],["1747200720","1747200720","חומרים",309000,329000,null,0,"74","חוף הים","",[],null],["1747200740","1747200740","כלים מכשירים וציוד",60000,70000,null,0,"74","חוף הים","",[],null],["1747200750","1747200750","עבודות קבלניות",4364000,4063000,null,0,"74","חוף הים","",[],null],["1747200751","1747200751","אירועים חוף הים",53000,63000,null,0,"74","חוף הים","",[],null],["1752000750","1752000750","טקסים ואירועים",354000,369000,null,0,"75","אירועים","",[],null],["1752000752","1752000752","אירועים במדרחוב",150000,150000,null,0,"75","אירועים","",[],null],["1753000780","1753000780","יחידות אימוץ",91000,80000,null,0,"75","יחידות אימוץ","",[],null],["1754000780","1754000780","קשרי חוץ",181000,181000,null,0,"75","קשרי חוץ","",[],null],["1760000780","1760000780","תגבור פעולות",1629000,1629000,null,0,"76","תגבור פעולות","",[],null],["1761000110","1761000110","משכורת ושכר משולב",2255000,2135000,null,0,"76","מוקד עירוני","",[],null],["1761000120","1761000120","הבראה וביגוד",129000,120000,null,0,"76","מוקד עירוני","",[],null],["1761000130","1761000130","שעות נוספות בפועל",293000,241000,null,0,"76","מוקד עירוני","",[],null],["1761000131","1761000131","ש.נוספות קשיח",49000,49000,null,0,"76","מוקד עירוני","",[],null],["1761000132","1761000132","שעות כוננות",58000,47000,null,0,"76","מוקד עירוני","",[],null],["1761000140","1761000140","הוצאות רכב",319000,286000,null,0,"76","מוקד עירוני","",[],null],["1761000510","1761000510","הוצאות כיבוד",8000,8000,null,0,"76","מוקד עירוני","",[],null],["1761000530","1761000530","רכב - מוקד עירוני",10000,5000,null,0,"76","מוקד עירוני","",[],null],["1761000531","1761000531","דלק - מוקד עירוני",4000,0,null,0,"76","מוקד עירוני","",[],null],["1761000560","1761000560","מכשירי כתיבה והדפסות",4000,4000,null,0,"76","מוקד עירוני","",[],null],["1761000740","1761000740","כלים מכשירים וציוד",4000,4000,null,0,"76","מוקד עירוני","",[],null],["1761000780","1761000780","הוצאות אחרות",19000,19000,null,0,"76","מוקד עירוני","",[],null],["1764000110","1764000110","משכורת ושכר משולב",1748000,1634000,null,0,"76","תרבות הדיור","",[],null],["1764000120","1764000120","ביגוד והבראה",78000,75000,null,0,"76","תרבות הדיור","",[],null],["1764000130","1764000130","שעות נוספות",34000,57000,null,0,"76","תרבות הדיור","",[],null],["1764000140","1764000140","הוצאות רכב",187000,203000,null,0,"76","תרבות הדיור","",[],null],["1764000780","1764000780","תרבות הדיור",18000,18000,null,0,"76","תרבות הדיור","",[],null],["1765000810","1765000810","מרכז השלטון המקומי",780000,750000,null,0,"76","מוסדות כלליים","",[],null],["1765000811","1765000811","תשלום לרשות הניקוז",2881000,2744000,null,0,"76","מוסדות כלליים","",[],null],["1766000110","1766000110","משכורת ושכר משולב",3333000,3241000,null,0,"76","שירות לתושב","",[],null],["1766000120","1766000120","ביגוד והבראה",200000,166000,null,0,"76","שירות לתושב","",[],null],["1766000130","1766000130","שעות נוספות",472000,422000,null,0,"76","שירות לתושב","",[],null],["1766000131","1766000131","ש.נוספות קשיח",175000,295000,null,0,"76","שירות לתושב","",[],null],["1766000140","1766000140","הוצאות רכב",580000,535000,null,0,"76","שירות לתושב","",[],null],["1766000431","1766000431","הוצ' חשמל",19000,18000,null,0,"76","שירות לתושב","",[],null],["1766000432","1766000432","הוצ' מים",23000,22000,null,0,"76","שירות לתושב","",[],null],["1766000510","1766000510","הוצאות כיבוד",14000,15000,null,0,"76","שירות לתושב","",[],null],["1766000530","1766000530","רכב - שירות לתושב",10000,0,null,0,"76","שירות לתושב","",[],null],["1766000531","1766000531","דלק - שירות לתושב",20000,0,null,0,"76","שירות לתושב","",[],null],["1766000560","1766000560","מכשירי כתיבה והדפסות",14000,15000,null,0,"76","שירות לתושב","",[],null],["1766000750","1766000750","עבודות קבלניות",19000,20000,null,0,"76","שירות לתושב","",[],null],["1766000752","1766000752","פעילויות שיל\"ת",513000,540000,null,0,"76","שירות לתושב","",[],null],["1767000440","1767000440","בטוח",3181000,3209000,null,0,"76","ביטוח","",[],null],["1767000441","1767000441","תביעות צד ג'",4200000,4100000,null,0,"76","ביטוח","",[],null],["1769000710","1769000710","היסעים",425000,475000,null,0,"76","שירותים שונים","",[],null],["1771000750","1771000750","תיירות",149000,159000,null,0,"77","תיירות","",[],null],["1773000810","1773000810","רכישת שירותים חברה עירונית",4000000,4200000,null,0,"77","רכישת שירותים","",[],null],["1773000820","1773000820","העב' הכנס' ממש' לחב'עירונית",2500000,2500000,null,0,"77","רכישת שירותים","",[],null],["1773100781","1773100781","דמי ניהול חב' עירונית",90429000,89851000,null,0,"77","דמי ניהול","",[],null],["1773100782","1773100782","פעילות ספורט חב' עירונית",1250000,1350000,null,0,"77","דמי ניהול","",[],null],["1773100783","1773100783","ספורט, תרבות ואירועים מגזרי",100000,100000,null,0,"77","דמי ניהול","",[],null],["1773100991","1773100991","ח\"פ ארועים",2779000,3274000,null,0,"77","דמי ניהול","",[],null],["1781000810","1781000810","רכישת שירותים חברה לביטחון",28000000,24000000,null,0,"78","פיקוח עירוני","",[],null],["1781000811","1781000811","השתת בסיירת הירוקה",300000,300000,null,0,"78","פיקוח עירוני","",[],null],["1810000110","1810000110","משכורת ושכר משולב",2642000,3041000,null,0,"81","עיר ללא אלימות","",[],null],["1810000130","1810000130","שעות נוספות בפועל",204000,172000,null,0,"81","עיר ללא אלימות","",[],null],["1810000131","1810000131","ש.נוספות קשיח",15000,46000,null,0,"81","עיר ללא אלימות","",[],null],["1810000140","1810000140","הוצאות רכב",117000,140000,null,0,"81","עיר ללא אלימות","",[],null],["1810000750","1810000750","ע.קבל ע. ללא אלימות",164000,164000,null,0,"81","עיר ללא אלימות","",[],null],["1811000110","1811000110","משכורת ושכר משולב",18364000,17650000,null,0,"81","מינהל החינוך","",[],null],["1811000120","1811000120","הבראה וביגוד",867000,802000,null,0,"81","מינהל החינוך","",[],null],["1811000130","1811000130","שעות נוספות בפועל",1041000,763000,null,0,"81","מינהל החינוך","",[],null],["1811000131","1811000131","ש.נוספות קשיח",4000,0,null,0,"81","מינהל החינוך","",[],null],["1811000132","1811000132","שעות כוננות",330000,327000,null,0,"81","מינהל החינוך","",[],null],["1811000140","1811000140","הוצאות רכב",1908000,1887000,null,0,"81","מינהל החינוך","",[],null],["1811000141","1811000141","ליסינג חינוך הנהלה",236000,368000,null,0,"81","מינהל החינוך","",[],null],["1811000142","1811000142","דלק מינהל חינוך הנהלה",59000,102000,null,0,"81","מינהל החינוך","",[],null],["1811000300","1811000300","שכר כ\"א",811000,811000,null,0,"81","מינהל החינוך","",[],null],["1811000420","1811000420","תיקונים",5384000,5160000,null,0,"81","מינהל החינוך","",[],null],["1811000428","1811000428","הנגשה פרטנית חינוך מיוחד",500000,500000,null,0,"81","מינהל החינוך","",[],null],["1811000429","1811000429","תיקונים ואחזקה - אגף החשמל",3001000,2800000,null,0,"81","מינהל החינוך","",[],null],["1811000470","1811000470","מכונות משרד ותחזוקתן",42000,42000,null,0,"81","מינהל החינוך","",[],null],["1811000510","1811000510","הוצאות כיבוד",7000,8000,null,0,"81","מינהל החינוך","",[],null],["1811000560","1811000560","מכשירי כתיבה והדפסות",72000,65000,null,0,"81","מינהל החינוך","",[],null],["1811000580","1811000580","הוצאות שונות",306000,306000,null,0,"81","מינהל החינוך","",[],null],["1811000581","1811000581","אירועים ופיתוח מקצועי בחינוך",168000,203000,null,0,"81","מינהל החינוך","",[],null],["1811000583","1811000583","ליווי מקסום הכנסות חינוך",200000,170000,null,0,"81","מינהל החינוך","",[],null],["1811000740","1811000740","הצטיידות מוסדות חינוך",224000,206000,null,0,"81","מינהל החינוך","",[],null],["1811000743","1811000743","ביקורת והדרכת כיבוי אש",171000,171000,null,0,"81","מינהל החינוך","",[],null],["1811000744","1811000744","חידוש ציוד לימודי",403000,386000,null,0,"81","מינהל החינוך","",[],null],["1811000746","1811000746","הכשרה והעצמה עובדי מערך החינוך",725000,1056000,null,0,"81","מינהל החינוך","",[],null],["1811000747","1811000747","מילגות סטודנטים ועידוד אקדמי",3500000,4500000,null,0,"81","מינהל החינוך","",[],null],["1811000749","1811000749","בגדי עבודה",97000,97000,null,0,"81","מינהל החינוך","",[],null],["1811000751","1811000751","ניקיון מינהל חינוך",237000,223000,null,0,"81","מינהל החינוך","",[],null],["1811000757","1811000757","פיתוח צוותים ויוזמות",25000,25000,null,0,"81","מינהל החינוך","",[],null],["1811000782","1811000782","פרוייקט מחשב לכל ילד",165000,165000,null,0,"81","מינהל החינוך","",[],null],["1811000812","1811000812","מסגרות חינוכיות בחופשות",6800000,6800000,null,0,"81","מינהל החינוך","",[],null],["1811000860","1811000860","ניקיון, הדברה ותברואת מוס\"ח",1208000,666000,null,0,"81","מינהל החינוך","",[],null],["1811000865","1811000865","החזר הכנסות חינוך",60000,60000,null,0,"81","מינהל החינוך","",[],null],["1811000930","1811000930","תכנית תקשוב חינוך",11009000,11080000,null,0,"81","מינהל החינוך","",[],null],["1811000991","1811000991","ח\"פ תגבור בגרויות",1338000,1327000,null,0,"81","מינהל החינוך","",[],null],["1811000994","1811000994","ח\"פ הצטיידות אמרכלות",240000,240000,null,0,"81","מינהל החינוך","",[],null],["1811100510","1811100510","כיבוד",1000,1000,null,0,"81","הערכה ומדידה","",[],null],["1811100560","1811100560","מכשירי כתיבה",3000,3000,null,0,"81","הערכה ומדידה","",[],null],["1811100783","1811100783","פרויקטים",182000,291000,null,0,"81","הערכה ומדידה","",[],null],["1811200110","1811200110","משכורת ושכר משולב",5574000,5450000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200120","1811200120","הבראה וביגוד",304000,249000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200130","1811200130","שעות נוספות",240000,136000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200132","1811200132","שעות כוננות",11000,9000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200140","1811200140","הוצאות רכב",523000,527000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200141","1811200141","ליסינג - אגף פרט חינוך",60000,59000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200142","1811200142","דלק - אגף פרט חינוך",18000,21000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811200930","1811200930","אוריינות דיגיטלית חינוך מיוחד",67000,67000,null,0,"81","פרט ואדמניסטרציה","",[],null],["1811300510","1811300510","כיבוד קב\"סיות",5000,5000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300750","1811300750","פיתוח מנהלים על יסודי",54000,54000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300751","1811300751","יוזמות קדם יסודי",4680000,4648000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300752","1811300752","יוזמות יסודי",8219000,8716000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300753","1811300753","יוזמות על יסודי",5371000,5463000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300755","1811300755","מחולל מצוינות",206000,209000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300756","1811300756","יוזמות פרט",2797000,2635000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300757","1811300757","תגבור לימודים יסודי",5640000,5410000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300759","1811300759","יוזמות מצטיינים ומחוננים",1697000,1453000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300760","1811300760","יוזמות חינוך מיוחד",2671000,2368000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300762","1811300762","יוזמות שירות פסיכולוגי",1929000,2114000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300763","1811300763","סל מדע-תוכנית העשרה מדעית",198000,60000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300764","1811300764","מרכזי הצלח\"ה",3805000,3800000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300766","1811300766","מרכז שוורץ רייסמן",10056000,8697000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300767","1811300767","הדרך החדשה",310000,310000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300768","1811300768","מיקור חוץ לבורנטים",2600000,2541000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300769","1811300769","מיקור חוץ כ\"א",120000,120000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1811300930","1811300930","אוריינות דיגיטלית על יסודי",111000,111000,null,0,"81","התחדשות חינוכית ויוזמות","",[],null],["1812200110","1812200110","משכורת ושכר משולב",90320000,88688000,null,0,"81","מטה","",[],null],["1812200120","1812200120","ביגוד והבראה",5883000,5410000,null,0,"81","מטה","",[],null],["1812200130","1812200130","שעות נוספות",3489000,3663000,null,0,"81","מטה","",[],null],["1812200131","1812200131","ש.נוספות קשיח",4137000,2752000,null,0,"81","מטה","",[],null],["1812200140","1812200140","אחזקת רכב",2768000,2668000,null,0,"81","מטה","",[],null],["1812200240","1812200240","שכר חונכות רפואיות",36077000,34180000,null,0,"81","מטה","",[],null],["1812200250","1812200250","שכר מדריכות ריתמיקה",997000,1002000,null,0,"81","מטה","",[],null],["1812200300","1812200300","סייעות כ\"א",6226000,6505000,null,0,"81","מטה","",[],null],["1812200340","1812200340","כ\"א חונכות גנ\"י",920000,920000,null,0,"81","מטה","",[],null],["1812200431","1812200431","הוצ' חשמל",2361000,2015000,null,0,"81","מטה","",[],null],["1812200432","1812200432","מים",1749000,1582000,null,0,"81","מטה","",[],null],["1812200433","1812200433","הוצ' נקיון ד.ניהול",547000,547000,null,0,"81","מטה","",[],null],["1812200530","1812200530","רכב - חינוך",40000,70000,null,0,"81","מטה","",[],null],["1812200531","1812200531","דלק חינוך גני ילדים אח' רכב",12000,12000,null,0,"81","מטה","",[],null],["1812200721","1812200721","חמרים להוצאות שוטפות",1847000,1793000,null,0,"81","מטה","",[],null],["1812200740","1812200740","כלים מכשירים וציוד",1097000,1013000,null,0,"81","מטה","",[],null],["1812200741","1812200741","הרשאות",552000,480000,null,0,"81","מטה","",[],null],["1812200742","1812200742","מרכיב העשרה ס.2",204000,468000,null,0,"81","מטה","",[],null],["1812200750","1812200750","שמירה במוסדות חינוך",50000,694000,null,0,"81","מטה","",[],null],["1812200751","1812200751","יום לימודים ארוך",305000,275000,null,0,"81","מטה","",[],null],["1812200752","1812200752","אירועים לצוותי החינוך וגנ\"י",298000,347000,null,0,"81","מטה","",[],null],["1812200753","1812200753","חדשנות בחינוך הקדם יסודי",535000,507000,null,0,"81","מטה","",[],null],["1812200784","1812200784","סבסוד צהרונים",3245000,3245000,null,0,"81","מטה","",[],null],["1812200785","1812200785","סבסוד קייטנות קיץ",3131000,3131000,null,0,"81","מטה","",[],null],["1812200810","1812200810","השתת בשכר גננות",66183000,64000000,null,0,"81","מטה","",[],null],["1812200820","1812200820","מורות ריתמוסיקה",3870000,3385000,null,0,"81","מטה","",[],null],["1812200823","1812200823","הזנה יוח\"א",972000,1093000,null,0,"81","מטה","",[],null],["1812200930","1812200930","תוכנית תקשוב עירונית גני ילדים",353000,366000,null,0,"81","מטה","",[],null],["1812200995","1812200995","הוצאות מותנות - חינוך",2000000,0,null,0,"81","מטה","",[],null],["1812400756","1812400756","מעונות הגיל הרך - מותנה",2146000,2106000,null,0,"81","מטה","",[],null],["1812210110","1812210110","שכר סייעות חט\"צ",2358000,3487000,null,0,"81","סייעות חט\"צ","",[],null],["1812210120","1812210120","הבראה וביגוד",129000,183000,null,0,"81","סייעות חט\"צ","",[],null],["1812210130","1812210130","ש. נוספות",102000,85000,null,0,"81","סייעות חט\"צ","",[],null],["1812210140","1812210140","א. רכב",73000,94000,null,0,"81","סייעות חט\"צ","",[],null],["1813200120","1813200120","ביגוד והבראה",8555000,7153000,null,0,"81","חינוך יסודי","",[],null],["1813200130","1813200130","שעות נוספות",892000,905000,null,0,"81","חינוך יסודי","",[],null],["1813200131","1813200131","ש.נוספות קשיח",3117000,3734000,null,0,"81","חינוך יסודי","",[],null],["1813200140","1813200140","הוצאות רכב",4261000,4088000,null,0,"81","חינוך יסודי","",[],null],["1813200210","1813200210","ע.ניקיון",2229000,2192000,null,0,"81","חינוך יסודי","",[],null],["1813200220","1813200220","שכר מזכירים",13494000,12220000,null,0,"81","חינוך יסודי","",[],null],["1813200230","1813200230","תחזוקנים",14622000,13476000,null,0,"81","חינוך יסודי","",[],null],["1813200240","1813200240","שכר סיעות טיפוליות",171128000,151337000,null,0,"81","חינוך יסודי","",[],null],["1813200260","1813200260","שכר מרכז רון",312000,272000,null,0,"81","חינוך יסודי","",[],null],["1813200300","1813200300","כ\"א מורים",147000,147000,null,0,"81","חינוך יסודי","",[],null],["1813200320","1813200320","כ\"א מזכירות",400000,400000,null,0,"81","חינוך יסודי","",[],null],["1813200330","1813200330","כ\"א תחזוקנים",601000,601000,null,0,"81","חינוך יסודי","",[],null],["1813200340","1813200340","כ\"א סייעות",2017000,2017000,null,0,"81","חינוך יסודי","",[],null],["1813200431","1813200431","הוצ' חשמל",5209000,6325000,null,0,"81","חינוך יסודי","",[],null],["1813200432","1813200432","מים",3086000,3165000,null,0,"81","חינוך יסודי","",[],null],["1813200450","1813200450","רהוט והחזקתו",205000,186000,null,0,"81","חינוך יסודי","",[],null],["1813200524","1813200524","שי לבוגרים",192000,205000,null,0,"81","חינוך יסודי","",[],null],["1813200721","1813200721","הוצאות שוטפות",564000,482000,null,0,"81","חינוך יסודי","",[],null],["1813200723","1813200723","מוכש\"ר - תוספת עירונית",178000,157000,null,0,"81","חינוך יסודי","",[],null],["1813200741","1813200741","יסודיים הרשאות משה\"ח",3274000,2232000,null,0,"81","חינוך יסודי","",[],null],["1813200750","1813200750","נקיון ושמירה",19472000,18856000,null,0,"81","חינוך יסודי","",[],null],["1813200756","1813200756","הוצאות בתי\"ס יסודים גפ\"ן מוסדי 20%",5828000,5820000,null,0,"81","חינוך יסודי","",[],null],["1813200780","1813200780","הוצאות בתי\"ס יסודים גפ\"ן מוסדי 80%",11765000,12052000,null,0,"81","חינוך יסודי","",[],null],["1813200810","1813200810","בי\"ס קיץ ח\"ע",8470000,8360000,null,0,"81","חינוך יסודי","",[],null],["1813200812","1813200812","תוכנית ניצנים-משה\"ח",4600000,4200000,null,0,"81","חינוך יסודי","",[],null],["1813200821","1813200821","שכפול חומרים ועולים",224000,349000,null,0,"81","חינוך יסודי","",[],null],["1813200822","1813200822","הוצאות נלוות יסודיים",105000,89000,null,0,"81","חינוך יסודי","",[],null],["1813200823","1813200823","הזנת יוח\"א",3596000,2982000,null,0,"81","חינוך יסודי","",[],null],["1813200824","1813200824","סל תלמידי ניע\"צ",3172000,3354000,null,0,"81","חינוך יסודי","",[],null],["1813200930","1813200930","מיחשוב",220000,220000,null,0,"81","חינוך יסודי","",[],null],["1813200995","1813200995","הוצאות מותנות - חינוך",8700000,7700000,null,0,"81","חינוך יסודי","",[],null],["1814000120","1814000120","ביגוד והבראה",26000,25000,null,0,"81","חטיבות ביניים","",[],null],["1814000140","1814000140","הוצאות רכב",1000,1000,null,0,"81","חטיבות ביניים","",[],null],["1814000210","1814000210","ע.ניקיון",323000,317000,null,0,"81","חטיבות ביניים","",[],null],["1814000220","1814000220","שכר מזכירים ולבורנטים",7000,50000,null,0,"81","חטיבות ביניים","",[],null],["1814000230","1814000230","תחזוקנים",75000,45000,null,0,"81","חטיבות ביניים","",[],null],["1814000431","1814000431","הוצ' חשמל",272000,333000,null,0,"81","חטיבות ביניים","",[],null],["1814000432","1814000432","הוצ' מים",381000,338000,null,0,"81","חטיבות ביניים","",[],null],["1814000721","1814000721","הוצאות שוטפות",593000,570000,null,0,"81","חטיבות ביניים","",[],null],["1814000741","1814000741","חט\"ב הרשאות משה\"ח",15000,18000,null,0,"81","חטיבות ביניים","",[],null],["1814000742","1814000742","ציוד ספורט חט\"ב",67000,65000,null,0,"81","חטיבות ביניים","",[],null],["1814000750","1814000750","נקיון ושמירה",3990000,3771000,null,0,"81","חטיבות ביניים","",[],null],["1814000752","1814000752","תגבור יום לימודים חט\"ב",910000,940000,null,0,"81","חטיבות ביניים","",[],null],["1814000780","1814000780","הוצאות גפ\"ן מוסדי חט\"ב",8022000,7756000,null,0,"81","חטיבות ביניים","",[],null],["1814000782","1814000782","השתתפות רשות חט\"ב גפ\"ן מוסדי",2302000,2333000,null,0,"81","חטיבות ביניים","",[],null],["1814000821","1814000821","שכפול חומרים ועולים",80000,102000,null,0,"81","חטיבות ביניים","",[],null],["1814000822","1814000822","הוצ' נלוות חט\"ב",9000,5000,null,0,"81","חטיבות ביניים","",[],null],["1814000823","1814000823","הזנת יוח\"א",318000,193000,null,0,"81","חטיבות ביניים","",[],null],["1814000995","1814000995","הוצאות מותנות - חינוך",5000000,3000000,null,0,"81","חטיבות ביניים","",[],null],["1815400431","1815400431","הוצ' חשמל",76000,75000,null,0,"81","ישיבה תיכונית","",[],null],["1815400432","1815400432","הוצ' מים",21000,19000,null,0,"81","ישיבה תיכונית","",[],null],["1815400750","1815400750","ניקיון בני עקיבא",349000,338000,null,0,"81","ישיבה תיכונית","",[],null],["1815400751","1815400751","חוזה- בני עקיבא",380000,336000,null,0,"81","ישיבה תיכונית","",[],null],["1815410110","1815410110","משכורת ושכר משולב",5166000,4793000,null,0,"81","אולפנה","",[],null],["1815410120","1815410120","ביגוד והבראה",224000,202000,null,0,"81","אולפנה","",[],null],["1815410130","1815410130","שעות נוספות",27000,20000,null,0,"81","אולפנה","",[],null],["1815410131","1815410131","ש.נוספות קשיח",84000,108000,null,0,"81","אולפנה","",[],null],["1815410140","1815410140","אחזקת רכב",110000,129000,null,0,"81","אולפנה","",[],null],["1815410220","1815410220","שכר מזכירות",493000,448000,null,0,"81","אולפנה","",[],null],["1815410230","1815410230","שכר תחזוקנים",157000,177000,null,0,"81","אולפנה","",[],null],["1815410431","1815410431","הוצ' חשמל",94000,102000,null,0,"81","אולפנה","",[],null],["1815410432","1815410432","הוצ' מים",41000,42000,null,0,"81","אולפנה","",[],null],["1815410750","1815410750","ניקיון אולפנה",301000,248000,null,0,"81","אולפנה","",[],null],["1815410780","1815410780","דמי שתיה מקיף נתיה האולפנה",2000,2000,null,0,"81","אולפנה","",[],null],["1815410810","1815410810","איחוד משכורות אולפנה",1400000,1500000,null,0,"81","אולפנה","",[],null],["1815410820","1815410820","נתיב האולפנה התחשבנות משה\"ח",60000,70000,null,0,"81","אולפנה","",[],null],["1815419110","1815419110","מורים אולפנא חט\"ב",45000,52000,null,0,"81","אולפנה חט\"ב","",[],null],["1815510750","1815510750","עבודות קבלניות",300000,299000,null,0,"81","מט\"ע-עמית","",[],null],["1815520750","1815520750","עבודות קבלניות",235000,119000,null,0,"81","מט\"ע-יגאל אלון","",[],null],["1815700780","1815700780","הוצאות חינוך גפ\"ן מוסדי מקיפים",7308000,7338000,null,0,"81","תכנית גפ\"ן - סל מוסדי","",[],null],["1815700781","1815700781","השתתפות רשות חט\"ע גפ\"ן מוסדי",2032000,2009000,null,0,"81","תכנית גפ\"ן - סל מוסדי","",[],null],["1815710110","1815710110","מקיף א' שכר מורים",26095000,25987000,null,0,"81","מקיף א","",[],null],["1815710120","1815710120","ביגוד והבראה",1288000,1215000,null,0,"81","מקיף א","",[],null],["1815710130","1815710130","שעות נוספות בפועל",147000,151000,null,0,"81","מקיף א","",[],null],["1815710131","1815710131","ש.נוספות קשיח",443000,498000,null,0,"81","מקיף א","",[],null],["1815710140","1815710140","הוצאות רכב",296000,316000,null,0,"81","מקיף א","",[],null],["1815710220","1815710220","שכר מזכירים ולבורנטים",2338000,2292000,null,0,"81","מקיף א","",[],null],["1815710230","1815710230","תחזוקנים",752000,719000,null,0,"81","מקיף א","",[],null],["1815710431","1815710431","הוצ' חשמל",542000,542000,null,0,"81","מקיף א","",[],null],["1815710432","1815710432","הוצ' מים",89000,72000,null,0,"81","מקיף א","",[],null],["1815710750","1815710750","ניקיון מקיף א'",917000,1310000,null,0,"81","מקיף א","",[],null],["1815710780","1815710780","דמי שתיה מקיף א'",12000,12000,null,0,"81","מקיף א","",[],null],["1815710820","1815710820","מקיף א' התחשבנות משה\"ח",370000,470000,null,0,"81","מקיף א","",[],null],["1815720110","1815720110","מקיף ב' שכר מורים",8312000,8273000,null,0,"81","מקיף ב","",[],null],["1815720120","1815720120","ביגוד והבראה",412000,357000,null,0,"81","מקיף ב","",[],null],["1815720130","1815720130","שעות נוספות בפועל",32000,41000,null,0,"81","מקיף ב","",[],null],["1815720131","1815720131","ש.נוספות קשיח",81000,105000,null,0,"81","מקיף ב","",[],null],["1815720140","1815720140","הוצאות רכב",136000,129000,null,0,"81","מקיף ב","",[],null],["1815720141","1815720141","ליסינג מקיף ב'",54000,51000,null,0,"81","מקיף ב","",[],null],["1815720142","1815720142","דלק מקיף ב",16000,26000,null,0,"81","מקיף ב","",[],null],["1815720220","1815720220","שכר מזכירים ולבורנטים",1083000,1000000,null,0,"81","מקיף ב","",[],null],["1815720230","1815720230","תחזוקנים",294000,223000,null,0,"81","מקיף ב","",[],null],["1815720431","1815720431","הוצ' חשמל",83000,82000,null,0,"81","מקיף ב","",[],null],["1815720750","1815720750","ניקיון מקיף ב'",473000,405000,null,0,"81","מקיף ב","",[],null],["1815720780","1815720780","דמי שתיה מקיף ב'",4000,4000,null,0,"81","מקיף ב","",[],null],["1815720810","1815720810","איחוד משכורות מקיף ב'",550000,580000,null,0,"81","מקיף ב","",[],null],["1815720820","1815720820","מקיף ב' התחשבנות משה\"ח",100000,105000,null,0,"81","מקיף ב","",[],null],["1815730110","1815730110","מקיף ג' שכר מורים",30214000,30189000,null,0,"81","מקיף ג","",[],null],["1815730120","1815730120","ביגוד והבראה",1542000,1425000,null,0,"81","מקיף ג","",[],null],["1815730130","1815730130","שעות נוספות בפועל",66000,67000,null,0,"81","מקיף ג","",[],null],["1815730131","1815730131","ש.נוספות קשיח",501000,366000,null,0,"81","מקיף ג","",[],null],["1815730140","1815730140","הוצאות רכב",227000,223000,null,0,"81","מקיף ג","",[],null],["1815730220","1815730220","שכר מזכירים ולבורנטים",1542000,1473000,null,0,"81","מקיף ג","",[],null],["1815730230","1815730230","תחזוקנים",970000,970000,null,0,"81","מקיף ג","",[],null],["1815730300","1815730300","שכר זמניים",190000,348000,null,0,"81","מקיף ג","",[],null],["1815730431","1815730431","הוצ' חשמל",323000,194000,null,0,"81","מקיף ג","",[],null],["1815730432","1815730432","הוצ' מים",82000,84000,null,0,"81","מקיף ג","",[],null],["1815730750","1815730750","ניקיון מקיף ג'",427000,433000,null,0,"81","מקיף ג","",[],null],["1815730780","1815730780","דמי שתיה מקיף ג'",12000,12000,null,0,"81","מקיף ג","",[],null],["1815730781","1815730781","הוצ' נלוות מקיף ג'",7000,8000,null,0,"81","מקיף ג","",[],null],["1815730810","1815730810","מקיף ג' התחשבנות משה\"ח",300000,370000,null,0,"81","מקיף ג","",[],null],["1815730811","1815730811","איחוד משכורות מקיף ג'",1300000,1350000,null,0,"81","מקיף ג","",[],null],["1815730823","1815730823","הזנת יוח\"א מקיף ג'",248000,312000,null,0,"81","מקיף ג","",[],null],["1815739110","1815739110","מקיף ג' חט\"ב",39000,326000,null,0,"81","מקיף ג חט\"ב","",[],null],["1815740110","1815740110","מקיף ד' שכר מורים",18727000,18793000,null,0,"81","מקיף ד","",[],null],["1815740120","1815740120","ביגוד והבראה",880000,800000,null,0,"81","מקיף ד","",[],null],["1815740130","1815740130","שעות נוספות בפועל",76000,60000,null,0,"81","מקיף ד","",[],null],["1815740131","1815740131","ש.נוספות קשיח",98000,146000,null,0,"81","מקיף ד","",[],null],["1815740140","1815740140","הוצאות רכב",251000,265000,null,0,"81","מקיף ד","",[],null],["1815740141","1815740141","ליסינג מקיף ד'",52000,0,null,0,"81","מקיף ד","",[],null],["1815740142","1815740142","דלק מקיף ד",10000,0,null,0,"81","מקיף ד","",[],null],["1815740220","1815740220","שכר מזכירים ולבורנטים",1944000,1971000,null,0,"81","מקיף ד","",[],null],["1815740230","1815740230","תחזוקנים",634000,599000,null,0,"81","מקיף ד","",[],null],["1815740431","1815740431","חשמל מקיף ד'",260000,256000,null,0,"81","מקיף ד","",[],null],["1815740432","1815740432","הוצ' מים",77000,77000,null,0,"81","מקיף ד","",[],null],["1815740750","1815740750","ניקיון מקיף ד'",569000,540000,null,0,"81","מקיף ד","",[],null],["1815740780","1815740780","דמי שתיה מקיף ד'",8000,8000,null,0,"81","מקיף ד","",[],null],["1815740810","1815740810","איחוד משכורות מקיף ד'",100000,90000,null,0,"81","מקיף ד","",[],null],["1815740820","1815740820","מקיף ד' התחשבנות משה\"ח",300000,285000,null,0,"81","מקיף ד","",[],null],["1815750110","1815750110","מקיף ה' שכר מורים",19571000,19660000,null,0,"81","מקיף ה","",[],null],["1815750120","1815750120","ביגוד והבראה",935000,883000,null,0,"81","מקיף ה","",[],null],["1815750130","1815750130","שעות נוספות בפועל",66000,96000,null,0,"81","מקיף ה","",[],null],["1815750131","1815750131","ש.נוספות קשיח",330000,249000,null,0,"81","מקיף ה","",[],null],["1815750140","1815750140","הוצאות רכב",215000,228000,null,0,"81","מקיף ה","",[],null],["1815750220","1815750220","שכר מזכירים ולבורנטים",1998000,2039000,null,0,"81","מקיף ה","",[],null],["1815750230","1815750230","שכר שרתים",540000,484000,null,0,"81","מקיף ה","",[],null],["1815750431","1815750431","הוצ' חשמל",240000,235000,null,0,"81","מקיף ה","",[],null],["1815750432","1815750432","הוצ' מים",55000,46000,null,0,"81","מקיף ה","",[],null],["1815750750","1815750750","ניקיון מקיף ה'",431000,454000,null,0,"81","מקיף ה","",[],null],["1815750780","1815750780","דמי שתיה מקיף ה'",5000,5000,null,0,"81","מקיף ה","",[],null],["1815750810","1815750810","איחוד משכורות מקיף ה'",1500000,1600000,null,0,"81","מקיף ה","",[],null],["1815750820","1815750820","מקיף ה' התחשבנות משה\"ח",240000,225000,null,0,"81","מקיף ה","",[],null],["1815760110","1815760110","מקיף ו' שכר מורים",19961000,20331000,null,0,"81","מקיף ו","",[],null],["1815760120","1815760120","ביגוד והבראה",972000,949000,null,0,"81","מקיף ו","",[],null],["1815760131","1815760131","ש.נוספות קשיח",131000,156000,null,0,"81","מקיף ו","",[],null],["1815760140","1815760140","הוצאות רכב",202000,206000,null,0,"81","מקיף ו","",[],null],["1815760220","1815760220","שכר מזכירים ולבורנטים",1743000,1916000,null,0,"81","מקיף ו","",[],null],["1815760230","1815760230","תחזוקנים",573000,528000,null,0,"81","מקיף ו","",[],null],["1815760300","1815760300","כ\"א זמני",547000,168000,null,0,"81","מקיף ו","",[],null],["1815760431","1815760431","הוצ' חשמל",365000,430000,null,0,"81","מקיף ו","",[],null],["1815760432","1815760432","הוצ' מים",60000,32000,null,0,"81","מקיף ו","",[],null],["1815760750","1815760750","ניקיון מקיף ו'",531000,498000,null,0,"81","מקיף ו","",[],null],["1815760780","1815760780","דמי שתיה מקיף ו'",7000,7000,null,0,"81","מקיף ו","",[],null],["1815760810","1815760810","מקיף ו' התחשבנות משה\"ח",300000,275000,null,0,"81","מקיף ו","",[],null],["1815770110","1815770110","מקיף ז' שכר מורים",23293000,23474000,null,0,"81","מקיף ז","",[],null],["1815770120","1815770120","הבראה וביגוד",1210000,1144000,null,0,"81","מקיף ז","",[],null],["1815770130","1815770130","שעות נוספות בפועל",64000,100000,null,0,"81","מקיף ז","",[],null],["1815770131","1815770131","ש.נוספות קשיח",188000,175000,null,0,"81","מקיף ז","",[],null],["1815770140","1815770140","הוצאות רכב",305000,366000,null,0,"81","מקיף ז","",[],null],["1815770220","1815770220","שכר מזכירים ולבורנטים",1806000,2034000,null,0,"81","מקיף ז","",[],null],["1815770230","1815770230","תחזוקנים",795000,698000,null,0,"81","מקיף ז","",[],null],["1815770300","1815770300","שכר זמניים",686000,209000,null,0,"81","מקיף ז","",[],null],["1815770431","1815770431","הוצ' חשמל",260000,256000,null,0,"81","מקיף ז","",[],null],["1815770432","1815770432","הוצ' מים",49000,51000,null,0,"81","מקיף ז","",[],null],["1815770750","1815770750","ניקיון מקיף ז'",393000,367000,null,0,"81","מקיף ז","",[],null],["1815770780","1815770780","דמי שתיה מקיף ז'",5000,5000,null,0,"81","מקיף ז","",[],null],["1815770810","1815770810","איחוד משכורות מקיף ז'",100000,0,null,0,"81","מקיף ז","",[],null],["1815770820","1815770820","מקיף ז' התחשבנות משה\"ח",300000,270000,null,0,"81","מקיף ז","",[],null],["1815779110","1815779110","מקיף ז' חט\"ב",253000,278000,null,0,"81","מקיף ז חט\"ב","",[],null],["1815780110","1815780110","מקיף ח' שכר מורים",19333000,19633000,null,0,"81","מקיף ח","",[],null],["1815780120","1815780120","ביגוד והבראה",983000,998000,null,0,"81","מקיף ח","",[],null],["1815780130","1815780130","שעות נוספות בפועל",88000,90000,null,0,"81","מקיף ח","",[],null],["1815780131","1815780131","ש.נוספות קשיח",87000,108000,null,0,"81","מקיף ח","",[],null],["1815780140","1815780140","אחזקת רכב",224000,210000,null,0,"81","מקיף ח","",[],null],["1815780220","1815780220","שכר מזכירים",1470000,1367000,null,0,"81","מקיף ח","",[],null],["1815780230","1815780230","תחזוקנים",567000,512000,null,0,"81","מקיף ח","",[],null],["1815780300","1815780300","שכר זמניים",223000,164000,null,0,"81","מקיף ח","",[],null],["1815780431","1815780431","הוצ' חשמל",229000,196000,null,0,"81","מקיף ח","",[],null],["1815780432","1815780432","הוצ' מים",381000,148000,null,0,"81","מקיף ח","",[],null],["1815780750","1815780750","ניקיון מקיף ח'",717000,640000,null,0,"81","מקיף ח","",[],null],["1815780780","1815780780","דמי שתיה מקיף ח'",7000,7000,null,0,"81","מקיף ח","",[],null],["1815780810","1815780810","איחוד משכורות מקיף ח'",1300000,1600000,null,0,"81","מקיף ח","",[],null],["1815780820","1815780820","מקיף ח' התחשבנות משה\"ח",150000,250000,null,0,"81","מקיף ח","",[],null],["1815789110","1815789110","מקיף ח' חט\"ב",15000,1000,null,0,"81","מקיף ח חט\"ב","",[],null],["1815790110","1815790110","מקיף ט' שכר מורים",17857000,17664000,null,0,"81","מקיף ט","",[],null],["1815790120","1815790120","הבראה וביגוד",898000,794000,null,0,"81","מקיף ט","",[],null],["1815790130","1815790130","שעות נוספות בפועל",89000,102000,null,0,"81","מקיף ט","",[],null],["1815790131","1815790131","ש.נוספות קשיח",101000,73000,null,0,"81","מקיף ט","",[],null],["1815790140","1815790140","אחזקת רכב",266000,272000,null,0,"81","מקיף ט","",[],null],["1815790220","1815790220","מזכירים",1880000,1721000,null,0,"81","מקיף ט","",[],null],["1815790230","1815790230","תחזוקנים",571000,524000,null,0,"81","מקיף ט","",[],null],["1815790300","1815790300","כ\"א זמניים",160000,256000,null,0,"81","מקיף ט","",[],null],["1815790431","1815790431","הוצ' חשמל",271000,266000,null,0,"81","מקיף ט","",[],null],["1815790432","1815790432","הוצ' מים",123000,103000,null,0,"81","מקיף ט","",[],null],["1815790750","1815790750","ניקיון מקיף ט'",462000,442000,null,0,"81","מקיף ט","",[],null],["1815790780","1815790780","דמי שתיה מקיף ט'",8000,8000,null,0,"81","מקיף ט","",[],null],["1815790810","1815790810","איחוד משכורות מקיף ט'",80000,25000,null,0,"81","מקיף ט","",[],null],["1815790820","1815790820","מקיף ט' התחשבנות משה\"ח",240000,230000,null,0,"81","מקיף ט","",[],null],["1815800110","1815800110","מקיף י' שכר מורים",14861000,14824000,null,0,"81","מקיף י","",[],null],["1815800120","1815800120","בגוד והבראה",1245000,1233000,null,0,"81","מקיף י","",[],null],["1815800130","1815800130","שעות נוספות",1000,2000,null,0,"81","מקיף י","",[],null],["1815800131","1815800131","ש.נוספות קשיח",147000,141000,null,0,"81","מקיף י","",[],null],["1815800140","1815800140","הוצאות רכב",43000,42000,null,0,"81","מקיף י","",[],null],["1815800220","1815800220","שכר מזכירים",1492000,1289000,null,0,"81","מקיף י","",[],null],["1815800230","1815800230","תחזוקנים",529000,478000,null,0,"81","מקיף י","",[],null],["1815800300","1815800300","שכר זמניים",138000,43000,null,0,"81","מקיף י","",[],null],["1815800431","1815800431","הוצ' חשמל",271000,307000,null,0,"81","מקיף י","",[],null],["1815800432","1815800432","הוצ' מים",46000,28000,null,0,"81","מקיף י","",[],null],["1815800750","1815800750","ניקיון מקיף י'",495000,496000,null,0,"81","מקיף י","",[],null],["1815800780","1815800780","דמי שתיה מקיף י'",4000,4000,null,0,"81","מקיף י","",[],null],["1815800810","1815800810","איחוד משכורות מקיף י'",50000,30000,null,0,"81","מקיף י","",[],null],["1815800820","1815800820","מקיף י' התחשבנות משה\"ח",200000,200000,null,0,"81","מקיף י","",[],null],["1815810110","1815810110","מקיף יא' שכר מורים",15214000,15687000,null,0,"81","מקיף יא","",[],null],["1815810120","1815810120","ביגוד והבראה",728000,699000,null,0,"81","מקיף יא","",[],null],["1815810130","1815810130","שעות נוספות",66000,89000,null,0,"81","מקיף יא","",[],null],["1815810131","1815810131","ש.נוספות קשיח",62000,103000,null,0,"81","מקיף יא","",[],null],["1815810140","1815810140","אחזקת רכב",121000,149000,null,0,"81","מקיף יא","",[],null],["1815810220","1815810220","מקיף י\"א -מינהלה",1256000,1322000,null,0,"81","מקיף יא","",[],null],["1815810230","1815810230","מקיף י\"א אחזקה",386000,341000,null,0,"81","מקיף יא","",[],null],["1815810431","1815810431","הוצ' חשמל",229000,327000,null,0,"81","מקיף יא","",[],null],["1815810432","1815810432","הוצ' מים",48000,48000,null,0,"81","מקיף יא","",[],null],["1815810750","1815810750","ניקיון מקיף יא'",445000,458000,null,0,"81","מקיף יא","",[],null],["1815810780","1815810780","דמי שתיה מקיף יא'",6000,6000,null,0,"81","מקיף יא","",[],null],["1815810810","1815810810","איחוד משכורות מקיף יא'",440000,390000,null,0,"81","מקיף יא","",[],null],["1815810820","1815810820","מקיף יא' התחשבנות משה\"ח",170000,170000,null,0,"81","מקיף יא","",[],null],["1815819110","1815819110","מקיף יא' חט\"ב",87000,314000,null,0,"81","מקיף יא חט\"ב","",[],null],["1815820110","1815820110","מקיף יב' שכר מורים",15288000,15345000,null,0,"81","מקיף יב","",[],null],["1815820131","1815820131","שעות נוספות קשיח",143000,178000,null,0,"81","מקיף יב","",[],null],["1815820141","1815820141","ליסינג מקיף י\"ב",61000,59000,null,0,"81","מקיף יב","",[],null],["1815820142","1815820142","דלק מקיף י\"ב",29000,35000,null,0,"81","מקיף יב","",[],null],["1815820220","1815820220","מזכירים ולבורנטים",1091000,1034000,null,0,"81","מקיף יב","",[],null],["1815820230","1815820230","תחזוקנים",648000,575000,null,0,"81","מקיף יב","",[],null],["1815820431","1815820431","הוצ' חשמל",250000,246000,null,0,"81","מקיף יב","",[],null],["1815820432","1815820432","הוצ' מים",70000,63000,null,0,"81","מקיף יב","",[],null],["1815820750","1815820750","ניקיון מקיף יב'",888000,865000,null,0,"81","מקיף יב","",[],null],["1815820780","1815820780","דמי שתיה מקיף יב'",6000,6000,null,0,"81","מקיף יב","",[],null],["1815820781","1815820781","הוצ' נלוות מקיף יב' המעיין",7000,5000,null,0,"81","מקיף יב","",[],null],["1815820810","1815820810","איחוד משכורת מקיף יב'",400000,400000,null,0,"81","מקיף יב","",[],null],["1815820820","1815820820","מקיף יב' התחשבנות משה\"ח",230000,225000,null,0,"81","מקיף יב","",[],null],["1815820823","1815820823","הזנת יוח\"א מקיף יב' המעיין",244000,259000,null,0,"81","מקיף יב","",[],null],["1815829110","1815829110","מקיף יב' חט\"ב",5000,1000,null,0,"81","מקיף יב חט\"ב","",[],null],["1815830110","1815830110","מקיף יג' שכר מורים",15671000,15417000,null,0,"81","מקיף יג","",[],null],["1815830120","1815830120","משכורת",461000,379000,null,0,"81","מקיף יג","",[],null],["1815830131","1815830131","ש\"נ קשיחות",138000,114000,null,0,"81","מקיף יג","",[],null],["1815830140","1815830140","הוצאות רכב",37000,35000,null,0,"81","מקיף יג","",[],null],["1815830220","1815830220","מקיף י\"ג מנהלה",1463000,1324000,null,0,"81","מקיף יג","",[],null],["1815830230","1815830230","מקיף י\"ג תחזוקה",593000,673000,null,0,"81","מקיף יג","",[],null],["1815830431","1815830431","הוצאות חשמל מקיף יג'",281000,246000,null,0,"81","מקיף יג","",[],null],["1815830432","1815830432","מים מקיף יג'",67000,78000,null,0,"81","מקיף יג","",[],null],["1815830750","1815830750","ניקיון מקיף יג'",969000,949000,null,0,"81","מקיף יג","",[],null],["1815830780","1815830780","דמי שתיה מקיף יג'",10000,10000,null,0,"81","מקיף יג","",[],null],["1815830810","1815830810","איחוד משכורות מקיף יג'",1250000,1250000,null,0,"81","מקיף יג","",[],null],["1815830820","1815830820","מקיף יג' התחשבנות משה\"ח",170000,265000,null,0,"81","מקיף יג","",[],null],["1815840431","1815840431","הוצ' חשמל מקיף יד",94000,0,null,0,"81","מקיף יד","",[],null],["1815840432","1815840432","הוצ' מים מקיף יד",23000,0,null,0,"81","מקיף יד","",[],null],["1815840750","1815840750","ניקיון מקיף יד'",190000,0,null,0,"81","מקיף יד","",[],null],["1815840780","1815840780","דמי שתיה מקיף יד'",2000,0,null,0,"81","מקיף יד","",[],null],["1815850110","1815850110","מקיף טו ידלין - שכר מורים",6357000,6029000,null,0,"81","מקיף טו","",[],null],["1815850120","1815850120","מקיף טו ידלין - ביגוד והבראה",222000,123000,null,0,"81","מקיף טו","",[],null],["1815850130","1815850130","מקיף טו ידלין - שעות נוספות",20000,30000,null,0,"81","מקיף טו","",[],null],["1815850131","1815850131","מקיף טו ידלין - ש.נוספות קשיח",59000,2000,null,0,"81","מקיף טו","",[],null],["1815850140","1815850140","מקיף טו ידלין - הוצאות רכב",99000,91000,null,0,"81","מקיף טו","",[],null],["1815850220","1815850220","מקיף טו ידלין - מזכירים ולבורנטים",330000,330000,null,0,"81","מקיף טו","",[],null],["1815850230","1815850230","מקיף טו ידלין - תחזוקנים",108000,108000,null,0,"81","מקיף טו","",[],null],["1815850431","1815850431","הוצ' חשמל - מקיף טו ידלין",260000,0,null,0,"81","מקיף טו","",[],null],["1815850432","1815850432","הוצ' מים - מקיף טו ידלין",77000,0,null,0,"81","מקיף טו","",[],null],["1815850750","1815850750","ניקיון מקיף ט\"ו",513000,160000,null,0,"81","מקיף טו","",[],null],["1815850780","1815850780","דמי שתיה - מקיף טו ידלין",1000,1000,null,0,"81","מקיף טו","",[],null],["1815850810","1815850810","איחוד משכורות מקיף טו' ידלין",60000,0,null,0,"81","מקיף טו","",[],null],["1815850820","1815850820","מקיף טו' ידלין התחשבנות משה\"ח",60000,60000,null,0,"81","מקיף טו","",[],null],["1817200110","1817200110","משכורת ושכר משולב",483000,475000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200120","1817200120","ביגוד והבראה",27000,26000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200130","1817200130","שעות נוספות",10000,10000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200131","1817200131","שעות נוספות קשיח",1000,1000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200140","1817200140","הוצאות רכב",42000,42000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200250","1817200250","שכר מרכז מורים",39000,39000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817200750","1817200750","ניקיון מתי\"א ומרכז פסג\"ה",229000,304000,null,0,"81","מרכזיה פדגוגית","",[],null],["1817300110","1817300110","משכורת ושכר משולב",9690000,9312000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300120","1817300120","ביגוד והבראה",339000,282000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300130","1817300130","שעות נוספות בפועל",85000,27000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300132","1817300132","שעות נוספות כוננות",248000,147000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300140","1817300140","הוצאות רכב",756000,614000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300300","1817300300","שכר זמניים",350000,172000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300433","1817300433","חמרי ניקוי",3000,3000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300470","1817300470","מכונות משרד ותחזוקתן",6000,5000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300510","1817300510","כיבוד",8000,9000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300560","1817300560","מכשירי כתיבה והדפסות",10000,10000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300580","1817300580","הוצאות שונות",7000,7000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300740","1817300740","כלים מכשירים וציוד",20000,20000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817300750","1817300750","הדרכות והשתלמויות",206000,199000,null,0,"81","שירות פסיכולוגי חינוכי","",[],null],["1817500441","1817500441","ביטוח תלמידים",3657000,3986000,null,0,"81","ביטוח תלמידים","",[],null],["1817600110","1817600110","משכורת ושכר משולב",3501000,3174000,null,0,"81","רווחה חינוכית","",[],null],["1817600120","1817600120","ביגוד והבראה",207000,181000,null,0,"81","רווחה חינוכית","",[],null],["1817600130","1817600130","שעות נוספות בפועל",79000,38000,null,0,"81","רווחה חינוכית","",[],null],["1817600131","1817600131","ש.נוספות קשיח",33000,24000,null,0,"81","רווחה חינוכית","",[],null],["1817600140","1817600140","הוצאות רכב",172000,167000,null,0,"81","רווחה חינוכית","",[],null],["1817600300","1817600300","שכר זמניים",451000,242000,null,0,"81","רווחה חינוכית","",[],null],["1817600550","1817600550","פרסומים רישום ושיבוץ אגפי הגיל",190000,190000,null,0,"81","רווחה חינוכית","",[],null],["1817600750","1817600750","רווחה חינוכית",1124000,1132000,null,0,"81","רווחה חינוכית","",[],null],["1817600751","1817600751","תוכנית אתגר מהגן לבית ספר",70000,70000,null,0,"81","רווחה חינוכית","",[],null],["1817600754","1817600754","מתנדבים בחינוך אגף הפרט",178000,178000,null,0,"81","רווחה חינוכית","",[],null],["1817600780","1817600780","הוצאות אחרות",2000,2000,null,0,"81","רווחה חינוכית","",[],null],["1817800512","1817800512","הסעות תלמידים",66483000,64560000,null,0,"81","הסעות ומלווים לתלמיד","",[],null],["1817800580","1817800580","הוצאות שונות",3000,8000,null,0,"81","הסעות ומלווים לתלמיד","",[],null],["1817800750","1817800750","מלווים בהסעות",32695000,37000000,null,0,"81","הסעות ומלווים לתלמיד","",[],null],["1817800781","1817800781","מערכת היסעים",1246000,700000,null,0,"81","הסעות ומלווים לתלמיד","",[],null],["1817900812","1817900812","השת בשכ'ל תל' חוץ וחנ\"מ",7177000,7177000,null,0,"81","תלמידי חוץ","",[],null],["1818000110","1818000110","משכורת ושכר משולב",25000,32000,null,0,"81","מכללת הורים","",[],null],["1818000821","1818000821","בי\"ס להורים",461000,447000,null,0,"81","מכללת הורים","",[],null],["1822000810","1822000810","רכישת שירותי תרבות",2100000,2800000,null,0,"82","שירותי תרבות","",[],null],["1824000810","1824000810","מ.קהילתי ר.אליהו",4000000,4000000,null,0,"82","מתנ\"סים","",[],null],["1824000811","1824000811","מ.קהילתי ש.המזרח",1350000,1350000,null,0,"82","מתנ\"סים","",[],null],["1824000813","1824000813","מתנ\"ס מעגלים",630000,630000,null,0,"82","מתנ\"סים","",[],null],["1825200820","1825200820","השתת' התזמורת",5250000,5250000,null,0,"82","התזמורת העירונית","",[],null],["1825200821","1825200821","קונצרטים מיוחדים",150000,150000,null,0,"82","התזמורת העירונית","",[],null],["1827000110","1827000110","משכורת ושכר משולב",1705000,1637000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000120","1827000120","הבראה וביגוד",69000,50000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000130","1827000130","שעות נוספות",155000,79000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000140","1827000140","הוצאות רכב",212000,149000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000775","1827000775","מסורת ישראל בקהילה",820000,770000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000777","1827000777","תרבות תורנית",820000,770000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000779","1827000779","קהילה תורנית",820000,770000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000781","1827000781","תרבות חרדית",820000,770000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000991","1827000991","תרבות תורנית מותנה",742000,742000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000992","1827000992","תרבות חרדית מותנה",150000,150000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000993","1827000993","מורשת יהודית מותנה",150000,150000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1827000994","1827000994","מסורת ישראל מותנה",150000,150000,null,0,"82","אגף שירותי דת - ת.תורנית","",[],null],["1828000110","1828000110","משכורת ושכר משולב",3911000,4042000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000120","1828000120","ביגוד והבראה",134000,146000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000130","1828000130","שעות נוספות",233000,196000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000140","1828000140","הוצאות רכב",373000,407000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000141","1828000141","ליסינג מנהל קהילה",52000,62000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000142","1828000142","דלק מנהל קהילה",15000,18000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000431","1828000431","חשמל מבנה קהילה",37000,35000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000432","1828000432","מים מבנה קהילה",22000,21000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000470","1828000470","מכונות משרד ותחזוקתן",7000,7000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000510","1828000510","כיבוד",11000,11000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000530","1828000530","אחזקת רכב מינהל קהילה",40000,60000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000531","1828000531","דלק רכב מינהל קהילה",20000,14000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000560","1828000560","ציוד משרדי ומתכלה",15000,15000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000580","1828000580","הוצאות שונות",46000,46000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000680","1828000680","פעולות מטה קהילה",473000,448000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000681","1828000681","פעולות יחידת פיתוח קהילה",1193000,1377000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000682","1828000682","פעולות יחידות קידום עסקים",352000,365000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000683","1828000683","פעולות למען הקהילה",874000,754000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000684","1828000684","פעולות קהילה לאבלים",1000000,1000000,null,0,"82","מטה מינהל קהילה","",[],null],["1828000685","1828000685","עושים עסק ברשויות ארצי - משרד הכלכלה",1800000,0,null,0,"82","מטה מינהל קהילה","",[],null],["1828000780","1828000780","ניקיון מינהל קהילה",577000,423000,null,0,"82","מטה מינהל קהילה","",[],null],["1828100110","1828100110","משכורת ושכר משולב",6869000,6367000,null,0,"82","אגף הנוער","",[],null],["1828100120","1828100120","ביגוד והבראה",286000,228000,null,0,"82","אגף הנוער","",[],null],["1828100130","1828100130","שעות נוספות",546000,225000,null,0,"82","אגף הנוער","",[],null],["1828100131","1828100131","ש.נוספות קשיח",2000,0,null,0,"82","אגף הנוער","",[],null],["1828100132","1828100132","שעות כוננות",70000,64000,null,0,"82","אגף הנוער","",[],null],["1828100140","1828100140","הוצאות רכב",737000,679000,null,0,"82","אגף הנוער","",[],null],["1828100141","1828100141","ליסינג אגף נוער וצעירים",62000,60000,null,0,"82","אגף הנוער","",[],null],["1828100300","1828100300","שכר זמניים",200000,200000,null,0,"82","אגף הנוער","",[],null],["1828100431","1828100431","הוצ' חשמל",213000,204000,null,0,"82","אגף הנוער","",[],null],["1828100432","1828100432","הוצ' מים",63000,63000,null,0,"82","אגף הנוער","",[],null],["1828100470","1828100470","מכונות משרד ותחזוקתן",5000,6000,null,0,"82","אגף הנוער","",[],null],["1828100750","1828100750","עבודות קבלניות",10000,10000,null,0,"82","אגף הנוער","",[],null],["1828200550","1828200550","פרסום והנגשת מידע",150000,150000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200750","1828200750","הפעלת נוער יוצאי העדה האתיופית",48000,48000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200781","1828200781","פרוייקטים לנוער",965000,997000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200782","1828200782","כנס פרלמנט",30000,30000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200784","1828200784","פרוייקטים לצעירים",1398000,1383000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200785","1828200785","פרוייקט מדע ועמדה",380000,380000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200786","1828200786","מרכז משאבים",934000,889000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200787","1828200787","מרכזי נוער",1469000,1537000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200820","1828200820","אירועים נוער",712000,626000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828200991","1828200991","פעולות נוער - הוצאות מותנות",1300000,1300000,null,0,"82","מוקד הפעלה לנוער","",[],null],["1828900420","1828900420","שיפוצים ותחזוקה שוטפת לבתי נוע",100000,100000,null,0,"82","תנועות נוער","",[],null],["1828900809","1828900809","תנועות נוער עירייה",378000,504000,null,0,"82","תנועות נוער","",[],null],["1828900810","1828900810","תנועות נוער",1900000,1900000,null,0,"82","תנועות נוער","",[],null],["1828900811","1828900811","גופי נוער",260000,245000,null,0,"82","תנועות נוער","",[],null],["1828900991","1828900991","תנועות נוער - הוצאות מותנות",400000,400000,null,0,"82","תנועות נוער","",[],null],["1829900810","1829900810","ארגוני ספורט+ספורט לנוער",18200000,15780000,null,0,"82","ארגוני ספורט","",[],null],["1829900811","1829900811","תמיכות ספורט דמי שימוש לחע\"ר",3250000,3250000,null,0,"82","ארגוני ספורט","",[],null],["1832400431","1832400431","הוצ' חשמל",130000,94000,null,0,"83","בריאות המשפחה","",[],null],["1832400432","1832400432","הוצ' מים",85000,121000,null,0,"83","בריאות המשפחה","",[],null],["1832400433","1832400433","הוצ' נקיון ד.ניהול",15000,16000,null,0,"83","בריאות המשפחה","",[],null],["1832400750","1832400750","עב קבלניות נקיון",2000,2000,null,0,"83","בריאות המשפחה","",[],null],["1836200810","1836200810","השתתפויות נט\"ן",835000,772000,null,0,"83","שירותי חירום רפואיים","",[],null],["1841000110","1841000110","משכורת ושכר משולב",5918000,5573000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000120","1841000120","ביגוד והבראה",273000,261000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000130","1841000130","שעות נוספות בפועל",271000,180000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000131","1841000131","ש.נוספות קשיח",6000,5000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000132","1841000132","שעות כוננות",139000,61000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000140","1841000140","הוצאות רכב",659000,615000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000141","1841000141","ליסינג - שילוב חברתי",123000,127000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000142","1841000142","דלק - שילוב חברתי",8000,20000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000300","1841000300","שכר זמניים",423000,373000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000431","1841000431","הוצ' חשמל",240000,251000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000432","1841000432","הוצ' מים",63000,97000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000433","1841000433","חומרי ניקוי",36000,38000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000450","1841000450","רהוט והחזקתו",73000,77000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000470","1841000470","מכונות משרד ותחזוקתן",51000,45000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000510","1841000510","הוצאות כיבוד",82000,82000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000530","1841000530","רכב - מינהל שילוב חברתי",10000,0,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000531","1841000531","דלק - מינהל שילוב חברתי",10000,0,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000560","1841000560","מכשירי כתיבה והדפסות",57000,67000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000580","1841000580","פרוייקטים",446000,487000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000740","1841000740","כלים מכשירים וציוד",22000,23000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000741","1841000741","אחזקה והפעלת קבוצות על גלגלים",180000,180000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000750","1841000750","עב'קבל שמירה ניקיון",27000,28000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000751","1841000751","ניקיון מינהל רווחה",2161000,1967000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000780","1841000780","הוצאות אחרות",325000,392000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000782","1841000782","ביטחון תזונתי",547000,747000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000840","1841000840","סל בטיחות והוצאות ארגוניות",119000,107000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000841","1841000841","הוצאות מפעל הפיס לחירום",880000,1000000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000865","1841000865","החזר הכנסות רווחה",115000,129000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841000995","1841000995","הוצאות מותנות - שילוב חברתי",1334000,0,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841006840","1841006840","בטחון עובדים- מאבטחים",1287000,1202000,null,0,"84","מינהל לשילוב חברתי","",[],null],["1841100110","1841100110","משכורת ושכר משולב",15452000,15091000,null,0,"84","לשכות אזוריות","",[],null],["1841100120","1841100120","ביגוד והבראה",770000,744000,null,0,"84","לשכות אזוריות","",[],null],["1841100130","1841100130","שעות נוספות",393000,188000,null,0,"84","לשכות אזוריות","",[],null],["1841100131","1841100131","ש.נוספות קשיח",88000,73000,null,0,"84","לשכות אזוריות","",[],null],["1841100132","1841100132","שעות נוספות כוננות",1002000,740000,null,0,"84","לשכות אזוריות","",[],null],["1841100140","1841100140","הוצאות רכב",1663000,1685000,null,0,"84","לשכות אזוריות","",[],null],["1841100300","1841100300","כ\"א זמני",21000,21000,null,0,"84","לשכות אזוריות","",[],null],["1841200110","1841200110","משכורת ושכר משולב",1174000,1050000,null,0,"84","פעולות חברתיות","",[],null],["1841200120","1841200120","ביגוד והבראה",53000,49000,null,0,"84","פעולות חברתיות","",[],null],["1841200130","1841200130","שעות נוספות",28000,18000,null,0,"84","פעולות חברתיות","",[],null],["1841200140","1841200140","הוצאות רכב",107000,83000,null,0,"84","פעולות חברתיות","",[],null],["1841300110","1841300110","משכורת ושכר משולב",5971000,5367000,null,0,"84","עבודה קהילתית","",[],null],["1841300120","1841300120","ביגוד והבראה",220000,203000,null,0,"84","עבודה קהילתית","",[],null],["1841300130","1841300130","שעות נוספות",183000,110000,null,0,"84","עבודה קהילתית","",[],null],["1841300131","1841300131","ש.נוספות קשיח",33000,22000,null,0,"84","עבודה קהילתית","",[],null],["1841300132","1841300132","שעות+ש\"נ כוננות",87000,55000,null,0,"84","עבודה קהילתית","",[],null],["1841300140","1841300140","הוצאות רכב",620000,526000,null,0,"84","עבודה קהילתית","",[],null],["1842200110","1842200110","משכורת ושכר משולב",9398000,8715000,null,0,"84","צרכים למשפחה","",[],null],["1842200120","1842200120","ביגוד והבראה",449000,325000,null,0,"84","צרכים למשפחה","",[],null],["1842200130","1842200130","שעות נוספות בפועל",407000,38000,null,0,"84","צרכים למשפחה","",[],null],["1842200131","1842200131","ש.נוספות קשיח",611000,222000,null,0,"84","צרכים למשפחה","",[],null],["1842200140","1842200140","הוצאות רכב",761000,653000,null,0,"84","צרכים למשפחה","",[],null],["1842200840","1842200840","צרכים למשפחה",411000,411000,null,0,"84","צרכים למשפחה","",[],null],["1842200843","1842200843","מרכז אלומה",1168000,1418000,null,0,"84","צרכים למשפחה","",[],null],["1842200845","1842200845","צרכים למשפחה הוצ' ממשלה",1935000,1085000,null,0,"84","צרכים למשפחה","",[],null],["1842210110","1842210110","שכר דרי רחוב",622000,550000,null,0,"84","דרי רחוב","",[],null],["1842210120","1842210120","ביגוד והבראה",18000,15000,null,0,"84","דרי רחוב","",[],null],["1842210130","1842210130","שעות נוספות",107000,11000,null,0,"84","דרי רחוב","",[],null],["1842210131","1842210131","ש.נוספות קשיח",15000,0,null,0,"84","דרי רחוב","",[],null],["1842210132","1842210132","שעות כוננות",10000,0,null,0,"84","דרי רחוב","",[],null],["1842210140","1842210140","הוצ רכב",49000,23000,null,0,"84","דרי רחוב","",[],null],["1842210560","1842210560","תמיכה ושילוב אחזקה והפעלה",5000,18000,null,0,"84","דרי רחוב","",[],null],["1842210840","1842210840","מרכז משפחות עצמאיות",202000,202000,null,0,"84","דרי רחוב","",[],null],["1842210841","1842210841","משכן דיירי רחוב",583000,583000,null,0,"84","דרי רחוב","",[],null],["1842210842","1842210842","מרכז לטיפול באלימות",330000,330000,null,0,"84","דרי רחוב","",[],null],["1842210844","1842210844","דרי רחוב מרחב טיפולי",800000,800000,null,0,"84","דרי רחוב","",[],null],["1842210845","1842210845","מרכז טיפול דיירי רחוב ואלימות",1079000,1146000,null,0,"84","דרי רחוב","",[],null],["1842220841","1842220841","תוכנית למניעת אלימות",270000,270000,null,0,"84","נפגעי אלימות","",[],null],["1842220845","1842220845","מקלטים לנשים מוכות",2629000,2493000,null,0,"84","נפגעי אלימות","",[],null],["1842400840","1842400840","תחנה לטיפול משפחתי ואישי",396000,396000,null,0,"84","הדרכת משפחות","",[],null],["1842400841","1842400841","מרכז כלים שלובים",113000,113000,null,0,"84","הדרכת משפחות","",[],null],["1842400845","1842400845","תוכ' קהילה למשפחה-ממש'",287000,287000,null,0,"84","הדרכת משפחות","",[],null],["1843500110","1843500110","שכר מועדוניות",1076000,1116000,null,0,"84","ילדים במועדוניות","",[],null],["1843500120","1843500120","ביגוד והבראה",51000,51000,null,0,"84","ילדים במועדוניות","",[],null],["1843500130","1843500130","שעות נוספות",18000,10000,null,0,"84","ילדים במועדוניות","",[],null],["1843500131","1843500131","ש.נוספות קשיח",14000,15000,null,0,"84","ילדים במועדוניות","",[],null],["1843500132","1843500132","שעות נוספות כוננות",12000,24000,null,0,"84","ילדים במועדוניות","",[],null],["1843500140","1843500140","הוצאות רכב",41000,49000,null,0,"84","ילדים במועדוניות","",[],null],["1843500432","1843500432","מועדוניות רווחה - מים",29000,21000,null,0,"84","ילדים במועדוניות","",[],null],["1843500842","1843500842","ילדים במועדוניות עירייה",140000,148000,null,0,"84","ילדים במועדוניות","",[],null],["1843500845","1843500845","טיפול בילד בקהילה - ממשלה",1653000,1178000,null,0,"84","ילדים במועדוניות","",[],null],["1843500846","1843500846","טיפול בפגיעות מיניות",1366000,857000,null,0,"84","ילדים במועדוניות","",[],null],["1843510110","1843510110","מרכז קשר",432000,213000,null,0,"84","מרכז קשר","",[],null],["1843510120","1843510120","ביגוד והבראה",15000,8000,null,0,"84","מרכז קשר","",[],null],["1843510130","1843510130","שעות נוספות",3000,1000,null,0,"84","מרכז קשר","",[],null],["1843510131","1843510131","שעות נוספות קשיח",15000,8000,null,0,"84","מרכז קשר","",[],null],["1843510140","1843510140","רכב",18000,10000,null,0,"84","מרכז קשר","",[],null],["1843510840","1843510840","מרכז קשר",116000,116000,null,0,"84","מרכז קשר","",[],null],["1843810110","1843810110","שכר נחלת ויצו",148000,66000,null,0,"84","ויצ\"ו נחלת","",[],null],["1843810120","1843810120","ביגוד והבראה",6000,3000,null,0,"84","ויצ\"ו נחלת","",[],null],["1843810131","1843810131","ש\"נ קשיחות",2000,0,null,0,"84","ויצ\"ו נחלת","",[],null],["1843810140","1843810140","רכב",12000,6000,null,0,"84","ויצ\"ו נחלת","",[],null],["1843810840","1843810840","ויצו נחלת",684000,565000,null,0,"84","ויצ\"ו נחלת","",[],null],["1843820110","1843820110","משכורת ושכר משולב",5948000,5841000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820120","1843820120","ביגוד הבראה",315000,277000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820130","1843820130","שעות נוספות",110000,47000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820131","1843820131","ש.נוספות קשיח",96000,85000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820132","1843820132","שעות נוספות כוננות",28000,33000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820140","1843820140","הוצ' רכב",337000,312000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820840","1843820840","עם הפנים לקהילה",2607000,2962000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820841","1843820841","עם הפנים לקהילה עירייה",2948000,2868000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820842","1843820842","מרכז חכם",364000,364000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820843","1843820843","נתיבים להורות אגף מרכז לגיל רך",103000,103000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820844","1843820844","נתיבים להורות אגף מערב לגיל רך",103000,103000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820845","1843820845","עם הפנים לקהילה הוצ ממשלה",486000,400000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820847","1843820847","מרכז הורות וטף",216000,216000,null,0,"84","עם הפנים לקהילה","",[],null],["1843820848","1843820848","יחידה להתפתחות הילד - משרד הבריאות",200000,200000,null,0,"84","עם הפנים לקהילה","",[],null],["1843800842","1843800842","ילדים בסיכון",13000,13000,null,0,"84","אחזקת ילדים בפנימיות","",[],null],["1843830840","1843830840","הסעות מזדמנות",125000,156000,null,0,"84","אחזקת ילדים בפנימיות","",[],null],["1843830845","1843830845","ילדים בפנימיות ממשלה",26893000,20100000,null,0,"84","אחזקת ילדים בפנימיות","",[],null],["1843900845","1843900845","ילדים במעונות הוצ' ממשלה",7329000,8745000,null,0,"84","אחזקת ילדים במעונות ואומנה","",[],null],["1844400110","1844400110","שכר תחום הקשיש",6411000,6017000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400120","1844400120","ביגוד והבראה",244000,248000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400130","1844400130","שעות נוספות",78000,63000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400131","1844400131","ש.נוספות קשיח",30000,16000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400132","1844400132","שעות+ש\"נ כוננות",97000,75000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400140","1844400140","הוצאות רכב",658000,588000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844300845","1844300845","קשישים במוס' הוצ' ממשלה",10829000,11062000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400750","1844400750","עב' קבל'-שמירה",192000,178000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400840","1844400840","שרותים קהילתיים לקשיש",335000,426000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844400845","1844400845","שירותים לקשיש הוצ' ממשלה",350000,350000,null,0,"84","טיפול באזרח הותיק","",[],null],["1844410110","1844410110","שכר ניצולי שואה",80000,74000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410120","1844410120","ביגוד והבראה ניצולי שואה",7000,5000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410130","1844410130","שעות נוספות נ. שואה",4000,2000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410131","1844410131","שעות נוספות קשיח",1000,1000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410140","1844410140","רכב ניצולי שואה",4000,4000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410840","1844410840","תכניות לניצולי שואה",1148000,1148000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844410845","1844410845","ניצולי שואה ממשלה",570000,612000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844411841","1844411841","הזדקנות מיטבית בקהילה",2348000,2593000,null,0,"84","שירותים קהילתיים לניצולי שואה","",[],null],["1844500110","1844500110","שכר מ.קשישים",2412000,2033000,null,0,"84","מועדוני גמלאים","",[],null],["1844500120","1844500120","ביגוד והבראה קשישים",140000,117000,null,0,"84","מועדוני גמלאים","",[],null],["1844500130","1844500130","ש.נוספות מ.קשישים",47000,33000,null,0,"84","מועדוני גמלאים","",[],null],["1844500131","1844500131","ש.נוספות קשיח",32000,14000,null,0,"84","מועדוני גמלאים","",[],null],["1844500140","1844500140","הוצאות רכב",257000,189000,null,0,"84","מועדוני גמלאים","",[],null],["1844500431","1844500431","הוצ' חשמל",118000,110000,null,0,"84","מועדוני גמלאים","",[],null],["1844500432","1844500432","הוצ' מים",80000,61000,null,0,"84","מועדוני גמלאים","",[],null],["1844500841","1844500841","מועדוני קשישים",1953000,1948000,null,0,"84","מועדוני גמלאים","",[],null],["1844500843","1844500843","תוכנית בין דורית - מותנה ביטוח לאומי",75000,75000,null,0,"84","מועדוני גמלאים","",[],null],["1844500844","1844500844","משרד לשיוויון חברתי - תוכניות פנאי לקשישים",320000,0,null,0,"84","מועדוני גמלאים","",[],null],["1845000754","1845000754","פיס אומנויות לקהילה עם צרכים מיוחדים",57000,57000,null,0,"84","מימון כסאות נכים","",[],null],["1845100110","1845100110","שכר סביבה תומכת",154000,370000,null,0,"84","סידור במוסדות","",[],null],["1845100120","1845100120","ביגוד ובהראה",9000,21000,null,0,"84","סידור במוסדות","",[],null],["1845100130","1845100130","שעות נוספות",2000,5000,null,0,"84","סידור במוסדות","",[],null],["1845100131","1845100131","ש\"נ קשיחות",17000,10000,null,0,"84","סידור במוסדות","",[],null],["1845100140","1845100140","אחזקת רכב",27000,44000,null,0,"84","סידור במוסדות","",[],null],["1845100843","1845100843","סביבה תומכת",12000,12000,null,0,"84","סידור במוסדות","",[],null],["1845100845","1845100845","מש\"ה במסגרות חוץ ביתיות",106475000,93060000,null,0,"84","סידור במוסדות","",[],null],["1845210110","1845210110","שכר מעון חצב",152000,178000,null,0,"84","סידור במסגרות יום","",[],null],["1845210120","1845210120","ביגוד ובהבראה",7000,6000,null,0,"84","סידור במסגרות יום","",[],null],["1845210130","1845210130","שעות נוספות",4000,8000,null,0,"84","סידור במסגרות יום","",[],null],["1845210131","1845210131","ש.נוספות קשיח",9000,13000,null,0,"84","סידור במסגרות יום","",[],null],["1845210140","1845210140","הוצאות רכב",2000,2000,null,0,"84","סידור במסגרות יום","",[],null],["1845200845","1845200845","מעונות מש\"ה - ממשלה",9512000,8989000,null,0,"84","סידור במסגרות יום","",[],null],["1845220843","1845220843","בית מיטל",1210000,1432000,null,0,"84","סידור במסגרות יום","",[],null],["1845300840","1845300840","שרותים תומכים והסעות מש\"ה",1885000,1458000,null,0,"84","שירותים תומכים","",[],null],["1845300845","1845300845","שרותים תומכים מש\"ה - ממשלה",3343000,2477000,null,0,"84","שירותים תומכים","",[],null],["1845400110","1845400110","משכורת ושכר משולב",146000,230000,null,0,"84","מרכז תעסוקה שיקומי","",[],null],["1845400120","1845400120","ביגוד והבראה",8000,21000,null,0,"84","מרכז תעסוקה שיקומי","",[],null],["1845400130","1845400130","שעות נוספות בפועל",2000,4000,null,0,"84","מרכז תעסוקה שיקומי","",[],null],["1845400140","1845400140","הוצאות רכב",15000,25000,null,0,"84","מרכז תעסוקה שיקומי","",[],null],["1845400845","1845400845","מע\"ש הוצ' ממשלה",4400000,3964000,null,0,"84","מרכז תעסוקה שיקומי","",[],null],["1846000110","1846000110","משכורת ושכר משולב",6960000,6288000,null,0,"84","מטה","",[],null],["1846000120","1846000120","ביגוד הבראה",279000,245000,null,0,"84","מטה","",[],null],["1846000130","1846000130","שעות נוספות",128000,85000,null,0,"84","מטה","",[],null],["1846000131","1846000131","ש.נוספות קשיח",46000,42000,null,0,"84","מטה","",[],null],["1846000132","1846000132","שעות כוננות",192000,132000,null,0,"84","מטה","",[],null],["1846000140","1846000140","הוצאות רכב",595000,573000,null,0,"84","מטה","",[],null],["1846300110","1846300110","שכר מועדון עיוור",312000,292000,null,0,"84","שיקום העיוור","",[],null],["1846300120","1846300120","ביגוד והבראה",15000,7000,null,0,"84","שיקום העיוור","",[],null],["1846300130","1846300130","שעות נוספות מועדון עיוורים",7000,5000,null,0,"84","שיקום העיוור","",[],null],["1846300140","1846300140","רכב מועדון עיוורים",1000,2000,null,0,"84","שיקום העיוור","",[],null],["1846300841","1846300841","מועדון עיוורים",184000,183000,null,0,"84","שיקום העיוור","",[],null],["1846300845","1846300845","עיוורים בקהילה הוצ' ממשלה",250000,266000,null,0,"84","שיקום העיוור","",[],null],["1846500845","1846500845","שיקום נכים במוסדות ממשלה",27860000,25581000,null,0,"84","שיקום נכים במוסדות","",[],null],["1846700840","1846700840","שיקום נכים בקהילה",334000,400000,null,0,"84","שיקום נכים בקהילה","",[],null],["1846700843","1846700843","שיקום נכים בקהילה עירייה",613000,659000,null,0,"84","שיקום נכים בקהילה","",[],null],["1846700845","1846700845","שיקום נכים בקהילה ממשלה",16235000,16283000,null,0,"84","שיקום נכים בקהילה","",[],null],["1846700846","1846700846","הסעות וליווי שיקום נכים",8344000,6345000,null,0,"84","שיקום נכים בקהילה","",[],null],["1846800110","1846800110","שכר מועדון חרשים",227000,220000,null,0,"84","שיקום חירשים","",[],null],["1846800120","1846800120","ביגוד והבראה מ.חרשים",12000,12000,null,0,"84","שיקום חירשים","",[],null],["1846800130","1846800130","ש. נוספות מ. חרשים",19000,18000,null,0,"84","שיקום חירשים","",[],null],["1846800131","1846800131","שעות נוספות קשיח",15000,12000,null,0,"84","שיקום חירשים","",[],null],["1846800140","1846800140","רכב מ. חרשים",18000,18000,null,0,"84","שיקום חירשים","",[],null],["1846800841","1846800841","מועדון חרשים רשות",370000,370000,null,0,"84","שיקום חירשים","",[],null],["1846800845","1846800845","שיקום חרשים בקהילה ממשלה",2314000,2018000,null,0,"84","שיקום חירשים","",[],null],["1847100110","1847100110","משכורת ושכר משולב",7821000,7500000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100120","1847100120","ביגוד והבראה",360000,378000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100130","1847100130","שעות נוספות בפועל",144000,113000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100131","1847100131","ש.נוספות קשיח",31000,49000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100132","1847100132","שעות כוננות",281000,173000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100140","1847100140","הוצאות רכב",748000,845000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100300","1847100300","שכר זמניים",333000,293000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100431","1847100431","הוצ' חשמל",100000,102000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100432","1847100432","הוצ' מיים",46000,61000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100433","1847100433","חומרי ניקוי",4000,5000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100470","1847100470","מכונות משרד ותחזוקתן",4000,4000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100510","1847100510","הוצאות כיבוד",6000,6000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100560","1847100560","מכשירי כתיבה והדפסות",13000,14000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100750","1847100750","עבודות קבלניות שמירה וניקיון",230000,212000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100840","1847100840","קידום וטיפול בנוער וצעירים",1590000,1948000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100841","1847100841","קידום וטיפול בנוער וצעירים עיר",461000,550000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847100845","1847100845","קידום וטיפול בנוער וצעירים ממש",4196000,3443000,null,0,"84","טיפול בנוער במצוקה","",[],null],["1847101110","1847101110","שכר נערים עירוני",337000,383000,null,0,"84","שכר נערים","",[],null],["1847101120","1847101120","ביגוד והבראה",33000,23000,null,0,"84","שכר נערים","",[],null],["1847110110","1847110110","שכר תקיפה מינית",2031000,1961000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110120","1847110120","ביגוד והבראה ת.מינית",123000,122000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110130","1847110130","ש.נוספות תקיפה מינית",21000,4000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110131","1847110131","ש.נוספות קשיח",45000,26000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110140","1847110140","ה. רכב תקיפה מינית",173000,187000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110840","1847110840","תקיפה מינית",454000,454000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847110843","1847110843","טיפול בשורדות בקהילה",272000,272000,null,0,"84","טיפול בפגיעות מיניות","",[],null],["1847300110","1847300110","משכורת ושכר משולב",4619000,4430000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300120","1847300120","ביגוד והבראה",266000,219000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300130","1847300130","שעות נוספות",417000,304000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300131","1847300131","ש.נוספות קשיח",6000,7000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300132","1847300132","שעות כוננות",55000,106000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300140","1847300140","הוצ' רכב",380000,367000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300840","1847300840","תחנה לנפגעי סמים",313000,313000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300841","1847300841","מאבק בסמים-פעולות",1698000,1838000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300843","1847300843","נפגעי התמכרויות",40000,40000,null,0,"84","טיפול בהתמכרויות","",[],null],["1847300845","1847300845","סמים הוצ' ממשלה",200000,120000,null,0,"84","טיפול בהתמכרויות","",[],null],["1848200470","1848200470","מכונות משרד ותחזוקתן",4000,4000,null,0,"84","מרכזים קהילתיים","",[],null],["1848200840","1848200840","עבודה קהילתית",989000,938000,null,0,"84","מרכזים קהילתיים","",[],null],["1848200841","1848200841","מרכז הזדמנויות לתעסוקה",1402000,1432000,null,0,"84","מרכזים קהילתיים","",[],null],["1848200842","1848200842","מרכז עוצמה",235000,320000,null,0,"84","מרכזים קהילתיים","",[],null],["1848200843","1848200843","קהילה מיטבית",291000,361000,null,0,"84","מרכזים קהילתיים","",[],null],["1848200844","1848200844","בתי משפט קהילתיים",142000,0,null,0,"84","מרכזים קהילתיים","",[],null],["1848300840","1848300840","התנדבות",496000,586000,null,0,"84","התנדבות","",[],null],["1849000110","1849000110","שכר עובד רווחה/קליטה",670000,741000,null,0,"84","מטה","",[],null],["1849000120","1849000120","ביגוד והבראה",33000,26000,null,0,"84","מטה","",[],null],["1849000130","1849000130","שעות נוספות",17000,13000,null,0,"84","מטה","",[],null],["1849000131","1849000131","ש.נוספות קשיח",19000,16000,null,0,"84","מטה","",[],null],["1849000140","1849000140","אחזקת רכב רווחה/קליטה",55000,53000,null,0,"84","מטה","",[],null],["1849000840","1849000840","פעולות קליטה רווחה",378000,378000,null,0,"84","מטה","",[],null],["1849000845","1849000845","פעולות קליטה הוצ' ממשלה",70000,70000,null,0,"84","מטה","",[],null],["1849100843","1849100843","הפעלת קבוצות טיפוליות",12000,13000,null,0,"84","מטה","",[],null],["1849100110","1849100110","שכר תוכנית ביתית",71000,147000,null,0,"84","תוכנית ביתית","",[],null],["1849100120","1849100120","ביגוד והבראה ת.ביתית",11000,8000,null,0,"84","תוכנית ביתית","",[],null],["1849100130","1849100130","ש. נוספות ת. ביתית",1000,3000,null,0,"84","תוכנית ביתית","",[],null],["1849110110","1849110110","שכר מוקד קליטה",1448000,1230000,null,0,"84","מוקד קליטה","",[],null],["1849110120","1849110120","ביגוד והבראה",67000,57000,null,0,"84","מוקד קליטה","",[],null],["1849110130","1849110130","שעות נוספות מוקד קליטה",52000,32000,null,0,"84","מוקד קליטה","",[],null],["1849110131","1849110131","ש.נוספות קשיח",6000,8000,null,0,"84","מוקד קליטה","",[],null],["1849110140","1849110140","רכב מוקד קליטה",143000,144000,null,0,"84","מוקד קליטה","",[],null],["1849110431","1849110431","מוקד קליטה - חשמל",16000,16000,null,0,"84","מוקד קליטה","",[],null],["1849110432","1849110432","מוקד קליטה - מים",47000,45000,null,0,"84","מוקד קליטה","",[],null],["1849110470","1849110470","מכונות משרד ותחזוקתן",4000,4000,null,0,"84","מוקד קליטה","",[],null],["1849110752","1849110752","מ. קליטה ליוצאי אתיופי ממשלה",395000,387000,null,0,"84","מוקד קליטה","",[],null],["1849110840","1849110840","מוקד קליטה ליוצאי אתיופיה",500000,442000,null,0,"84","מוקד קליטה","",[],null],["1851000810","1851000810","השתתפויות דת",10850000,10370000,null,0,"85","שרותי דת","",[],null],["1869000110","1869000110","משכורת ושכר משולב",2358000,1814000,null,0,"86","אגף הקליטה","",[],null],["1869000120","1869000120","ביגוד והבראה",103000,84000,null,0,"86","אגף הקליטה","",[],null],["1869000130","1869000130","שעות נוספות בפועל",167000,144000,null,0,"86","אגף הקליטה","",[],null],["1869000131","1869000131","ש.נוספות קשיח",11000,2000,null,0,"86","אגף הקליטה","",[],null],["1869000140","1869000140","הוצאות רכב",283000,226000,null,0,"86","אגף הקליטה","",[],null],["1869000431","1869000431","הוצ' חשמל",53000,61000,null,0,"86","אגף הקליטה","",[],null],["1869000432","1869000432","מים",5000,5000,null,0,"86","אגף הקליטה","",[],null],["1869000433","1869000433","חומרי ניקוי",1000,1000,null,0,"86","אגף הקליטה","",[],null],["1869000470","1869000470","מכונות משרד ותחזוקתן",4000,5000,null,0,"86","אגף הקליטה","",[],null],["1869000510","1869000510","הוצאות כבוד",3000,3000,null,0,"86","אגף הקליטה","",[],null],["1869000560","1869000560","מכשירי כתיבה",3000,3000,null,0,"86","אגף הקליטה","",[],null],["1869000750","1869000750","פעולות קליטה",776000,816000,null,0,"86","אגף הקליטה","",[],null],["1869000751","1869000751","בית המהנדס",20000,22000,null,0,"86","אגף הקליטה","",[],null],["1869000752","1869000752","פרוייקטים קליטה בקהילה",1174000,929000,null,0,"86","אגף הקליטה","",[],null],["1869000753","1869000753","פרוייקט מחוברים",120000,150000,null,0,"86","אגף הקליטה","",[],null],["1869000780","1869000780","בית העולה",20000,23000,null,0,"86","אגף הקליטה","",[],null],["1879000110","1879000110","שכר יח סביבתית",2773000,2808000,null,0,"87","קיימות וסביבה","",[],null],["1879000120","1879000120","ביגוד והבראה",116000,109000,null,0,"87","קיימות וסביבה","",[],null],["1879000130","1879000130","שעות נוספות",168000,157000,null,0,"87","קיימות וסביבה","",[],null],["1879000140","1879000140","הוצאות רכב",384000,401000,null,0,"87","קיימות וסביבה","",[],null],["1879000510","1879000510","כיבוד",5000,5000,null,0,"87","קיימות וסביבה","",[],null],["1879000560","1879000560","מכשירי כתיבה והדפסות",6000,6000,null,0,"87","קיימות וסביבה","",[],null],["1879000580","1879000580","חינוך והסברה",600000,700000,null,0,"87","קיימות וסביבה","",[],null],["1879000754","1879000754","קיימות וסביבה",300000,300000,null,0,"87","קיימות וסביבה","",[],null],["1879000756","1879000756","חינוך סביבתי - מותנה",222000,434000,null,0,"87","קיימות וסביבה","",[],null],["1931100110","1931100110","שכר וכ.אדם-נכסים(אחוד)",4013000,3933000,null,0,"93","יחידת הנכסים","",[],null],["1931100120","1931100120","ביגוד והבראה",181000,175000,null,0,"93","יחידת הנכסים","",[],null],["1931100130","1931100130","שעות נוספות",94000,78000,null,0,"93","יחידת הנכסים","",[],null],["1931100140","1931100140","הוצאות רכב",538000,568000,null,0,"93","יחידת הנכסים","",[],null],["1931740410","1931740410","שכירויות",3762000,3584000,null,0,"93","נכסים מש\"א","",[],null],["1931740440","1931740440","ביטוח אלמנטרי",4150000,4005000,null,0,"93","נכסים מש\"א","",[],null],["1933000410","1933000410","אחזקת נכסים רמת אליהו",200000,120000,null,0,"93","נכסים מש\"א","",[],null],["1933000750","1933000750","שיפוץ ואחזקת נכסים",220000,250000,null,0,"93","נכסים מש\"א","",[],null],["1938000110","1938000110","משכורת ושכר משולב",6242000,5862000,null,0,"93","מטה","",[],null],["1938000120","1938000120","הבראה וביגוד",374000,334000,null,0,"93","מטה","",[],null],["1938000130","1938000130","שעות נוספות בפועל",365000,241000,null,0,"93","מטה","",[],null],["1938000131","1938000131","ש.נוספות קשיח",85000,74000,null,0,"93","מטה","",[],null],["1938000140","1938000140","הוצאות רכב",700000,663000,null,0,"93","מטה","",[],null],["1938000141","1938000141","ליסינג - רכש ולוגיסטיקה",54000,61000,null,0,"93","מטה","",[],null],["1938000142","1938000142","דלק רכש ולוגיסטיקה",10000,21000,null,0,"93","מטה","",[],null],["1938000510","1938000510","הוצאות כיבוד",5000,5000,null,0,"93","מטה","",[],null],["1938000560","1938000560","מכשירי כתיבה והדפסות",6000,4000,null,0,"93","מטה","",[],null],["1938000750","1938000750","עבודות קבלניות",20000,89000,null,0,"93","מטה","",[],null],["1938100421","1938100421","אחזקה ותיקונים",539000,457000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100422","1938100422","חומרים וציוד",114000,120000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100430","1938100430","צרכני חשמל שונים",285000,274000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100431","1938100431","צריכת חשמל משרדי הרשות",2984000,2864000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100432","1938100432","מים",482000,469000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100433","1938100433","חומרי ניקוי",104000,109000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100450","1938100450","ריהוט ואחזקתו",76000,80000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100510","1938100510","כיבוד",420000,420000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100541","1938100541","ביול",500000,516000,null,0,"93","אחזקת בניין העירייה","",[],null],["1938100550","1938100550","מיכרזים עירוניים",80000,95000,null,0,"93","אחזקת בניין העירייה","",[],null],["1939000110","1939000110","שכר עובדי ניקיון",3817000,4002000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000120","1939000120","הבראה וביגוד",297000,289000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000130","1939000130","שעות נוספות",409000,364000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000131","1939000131","ש.נוספות קשיח",16000,13000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000140","1939000140","הוצאות רכב",187000,199000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000750","1939000750","נקיון מבני ציבור",2592000,2555000,null,0,"93","ניקיון מבני ציבור","",[],null],["1939000751","1939000751","ניקיון באמצעות עובדי החע\"ר",800000,764000,null,0,"93","ניקיון מבני ציבור","",[],null],["1941000110","1941000110","משכורת ושכר משולב",1324000,1602000,null,0,"94","אגף רכב","",[],null],["1941000120","1941000120","הבראה וביגוד",65000,70000,null,0,"94","אגף רכב","",[],null],["1941000130","1941000130","שעות נוספות בפועל",182000,133000,null,0,"94","אגף רכב","",[],null],["1941000140","1941000140","הוצאות רכב",141000,153000,null,0,"94","אגף רכב","",[],null],["1941000141","1941000141","ליסינג יח' הרכב",60000,58000,null,0,"94","אגף רכב","",[],null],["1941000142","1941000142","דלק יחידת הרכב",22000,27000,null,0,"94","אגף רכב","",[],null],["1941000433","1941000433","חומרי ניקיון",4000,4000,null,0,"94","אגף רכב","",[],null],["1941000510","1941000510","הוצאות כיבוד",5000,5000,null,0,"94","אגף רכב","",[],null],["1941000530","1941000530","רכב - יחידת הרכב",20000,20000,null,0,"94","אגף רכב","",[],null],["1941000531","1941000531","דלק יח' רכב אח' רכב",5000,16000,null,0,"94","אגף רכב","",[],null],["1941000560","1941000560","מכשירי כתיבה והדפסות",6000,6000,null,0,"94","אגף רכב","",[],null],["1941000730","1941000730","דלק וחשמל לפעולות",15000,20000,null,0,"94","אגף רכב","",[],null],["1941000751","1941000751","דמי מנוי איתוראן",90000,90000,null,0,"94","אגף רכב","",[],null],["1991000111","1991000111","תשלומים ח\"פ לפורשים",6621000,5293000,null,0,"99","גימלאים","",[],null],["1991000131","1991000131","שעות נוספות קשיח",12000,2000,null,0,"99","גימלאים","",[],null],["1991000310","1991000310","שכר גימלאים",181240000,174832000,null,0,"99","גימלאים","",[],null],["1991000312","1991000312","פנסיה צד ג'",1200000,1200000,null,0,"99","גימלאים","",[],null],["1991000313","1991000313","מענק יובל",5751000,5624000,null,0,"99","גימלאים","",[],null],["1991000314","1991000314","שעות נוספות",2750000,2700000,null,0,"99","גימלאים","",[],null],["1991000399","1991000399","פנסיה מני\"ב",5600000,5600000,null,0,"99","גימלאים","",[],null],["1991900980","1991900980","העברות לקרן ארנונה",6858000,6875000,null,0,"99","קרנות אחרות","",[],null],["1992000100","1992000100","רזרבה שכר",12837000,0,null,0,"99","עתודות","",[],null],["1992000900","1992000900","רזרבה פעולות",18127000,14886000,null,0,"99","עתודות","",[],null],["1993000981","1993000981","הוצ' משנים קודמות",250000,250000,null,0,"99","תשלומים בלתי רגילים","",[],null],["1993000983","1993000983","מיסוי עודפות ועד",450000,450000,null,0,"99","תשלומים בלתי רגילים","",[],null],["1993000984","1993000984","שומות והוצ' ש.קודמות",600000,600000,null,0,"99","תשלומים בלתי רגילים","",[],null],["1993000985","1993000985","קרן לרווחת גימלאים",1000000,970000,null,0,"99","תשלומים בלתי רגילים","",[],null],["1993100982","1993100982","ועד גימלאים",940000,930000,null,0,"99","תשלומים בלתי רגילים","",[],null],["1994000810","1994000810","מימון הלוו' סטודנטים",51000,50000,null,0,"99","הוצאות מיוחדות","",[],null],["1994000990","1994000990","השתתפות מפעל הפיס במתנ\"סים",330000,330000,null,0,"99","הוצאות מיוחדות","",[],null],["1995000860","1995000860","הנחות מיסים סוציאליות",1500000,2000000,null,0,"99","הנחות ארנונה","",[],null],["1995000861","1995000861","הנחות צו המיסים",130000000,118000000,null,0,"99","הנחות ארנונה","",[],null],["1996000864","1996000864","החזרי ארנונה",6500000,6200000,null,0,"99","החזרים שונים","",[],null],["1996000865","1996000865","החזר הכנסות שונות",15000,15000,null,0,"99","החזרים שונים","",[],null],["1111000100","1111000100","ארנונה כללית",1433023000,1383568000,null,1,"11","ארנונה כללית","",[],null],["1113000110","1113000110","הנחות תשלומים מראש",1200000,1200000,null,1,"11","ארנונה כללית","",[],null],["1114000110","1114000110","הנחות הוראות קבע",3200000,3000000,null,1,"11","ארנונה כללית","",[],null],["1115000110","1115000110","הנחות צו המיסים",130000000,118000000,null,1,"11","הנחות ארנונה","",[],null],["1116000110","1116000110","הנחות סוציאליות",1500000,2000000,null,1,"11","הנחות ארנונה","",[],null],["1121000220","1121000220","תעודות ואישורים",550000,450000,null,1,"12","תעודות ואישורים","",[],null],["1121000221","1121000221","תש' הוצ' גביה תושבים",1000000,1850000,null,1,"12","תעודות ואישורים","",[],null],["1121000222","1121000222","אגרת רישוי שלטים",30000000,28000000,null,1,"12","תעודות ואישורים","",[],null],["1121000223","1121000223","הכנסות מותנות - כספים",2214000,0,null,1,"12","תעודות ואישורים","",[],null],["1157000420","1157000420","עצמיות מעמד האישה - מותנה",20000,20000,null,1,"15","מעמד האישה","",[],null],["1157000690","1157000690","השתת' יזמים ראשון סטארטפ",500000,520000,null,1,"15","פיתוח עסקי","",[],null],["1157000940","1157000940","הכנסות עיר בריאה",205000,119000,null,1,"15","ממונה בטיחות","",[],null],["1157800420","1157800420","הכנסות מחשוב ח'ע",180000,150000,null,1,"15","תקשוב","",[],null],["1199000990","1199000990","הכנסות בגין החלטות שיפוטיות",250000,250000,null,1,"19","מענקים מיועדים","",[],null],["1211500663","1211500663","מחזור פסולת אריזות",7017000,3680000,null,1,"21","פרויקט מיחזור","",[],null],["1211500691","1211500691","מחזור פסולת בניין",4400000,4000000,null,1,"21","פרויקט מיחזור","",[],null],["1213200690","1213200690","הכנסות ממיחזור",2007000,1558000,null,1,"21","פרויקט מיחזור","",[],null],["1212300220","1212300220","אג' פסולת מוצקה",11400000,10550000,null,1,"21","שירותי ניקיון","",[],null],["1212300221","1212300221","ניקוי מגרשים פרטיים",50000,50000,null,1,"21","שירותי ניקיון","",[],null],["1212300222","1212300222","דחסנים פרטיים",5300000,5300000,null,1,"21","שירותי ניקיון","",[],null],["1212300223","1212300223","הכנסות מותנות - איכות הסביבה",4009000,0,null,1,"21","שירותי ניקיון","",[],null],["1213200220","1213200220","אגרת רשוי עסקים",170000,170000,null,1,"21","רישוי עסקים","",[],null],["1213200222","1213200222","אגרת שימוש בשטחים ציבורים",300000,200000,null,1,"21","רישוי עסקים","",[],null],["1213200910","1213200910","תמרוץ עובדי רשוי עסקים - משה\"פ",107000,107000,null,1,"21","רישוי עסקים","",[],null],["1214200220","1214200220","רישוי וחיסון בע\"ח",1900000,1775000,null,1,"21","שירות וטרינרי","",[],null],["1214200221","1214200221","כלביה/חתוליה",145000,170000,null,1,"21","שירות וטרינרי","",[],null],["1214200290","1214200290","פיקוח מזון מן החי",1300000,1300000,null,1,"21","שירות וטרינרי","",[],null],["1214200990","1214200990","עיקור/סירוס חתולים",300000,300000,null,1,"21","שירות וטרינרי","",[],null],["1214200996","1214200996","החזקת כלבים למטרת אימוץ",76000,76000,null,1,"21","שירות וטרינרי","",[],null],["1231000220","1231000220","הכנסות משרותי הנדסה",150000,150000,null,1,"23","מטה מינהל הנדסה","",[],null],["1233100220","1233100220","אגרת רשיונות בניה",15000000,8000000,null,1,"23","רישוי ופיקוח על הבניה","",[],null],["1242000990","1242000990","השתת' מ.התחבורה",60000,60000,null,1,"24","אחזקת כבישים ומדרכות","",[],null],["1242100420","1242100420","השתתפות בתי ספר אחזקת מזגנים",600000,600000,null,1,"24","חשמל ותאורה","",[],null],["1245500790","1245500790","החדרת מי נגר",1000000,1000000,null,1,"24","ביוב, תיעול וניקוז","",[],null],["1247200420","1247200420","השתתפות גורמי חוץ ניקיון",476000,220000,null,1,"24","חוף הים","",[],null],["1247200690","1247200690","הכנסות ממתקני חוף הים",267000,749000,null,1,"24","חוף הים","",[],null],["1267000690","1267000690","הכנסות מביטוח",500000,500000,null,1,"26","ביטוח","",[],null],["1269000690","1269000690","הכנסות שונות",800000,800000,null,1,"26","הכנסות שונות","",[],null],["1273000690","1273000690","החזר הוצ' שוטפות צהרונים",1188000,1188000,null,1,"27","חברה עירונית","",[],null],["1273000990","1273000990","העב' ממשלה לחב' העירונית",2500000,2975000,null,1,"27","חברה עירונית","",[],null],["1281000690","1281000690","חב' לביטחון - השלמה",16750000,14000000,null,1,"28","פיקוח עירוני","",[],null],["1281000990","1281000990","העב' ממשלה לחב' לביטחון",11250000,10000000,null,1,"28","פיקוח עירוני","",[],null],["1282000690","1282000690","בית משפט עירוני שונות",605000,1000000,null,1,"28","בית משפט עירוני","",[],null],["1311000420","1311000420","פרוייקט מחשב לכל ילד",41000,41000,null,1,"31","מינהל החינוך","",[],null],["1311000923","1311000923","מילגות חינוך - מפעל הפיס",160000,160000,null,1,"31","מינהל החינוך","",[],null],["1311000928","1311000928","הנגשה פרטנית חינוך מיוחד",500000,500000,null,1,"31","מינהל החינוך","",[],null],["1311000929","1311000929","מסגרות חינוכיות בחופשות",6800000,6800000,null,1,"31","מינהל החינוך","",[],null],["1311100420","1311100420","גבייה מסייעות עבור הכשרה",246000,170000,null,1,"31","מינהל החינוך","",[],null],["1311100921","1311100921","הכנסות חינוך גפ\"ן רשותי",7100000,7656000,null,1,"31","מינהל החינוך","",[],null],["1311100922","1311100922","השתת' משה\"ח קול קורא הכשרת סייעות",122000,449000,null,1,"31","מינהל החינוך","",[],null],["1311200920","1311200920","קבסיות ממשלה",1728000,1650000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300420","1311300420","יוזמות פדגוגיות",204000,204000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300921","1311300921","העשרה ח.מיוחד",800000,923000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300923","1311300923","הכנסות ממשלה כלליות למקיפים",200000,200000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300924","1311300924","השתת' ממשלה קול קורא סל מדע",330000,254000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300926","1311300926","תוכנית לאומית לנוער בסיכון",521000,386000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1311300990","1311300990","הדרך החדשה",310000,310000,null,1,"31","התחדשות חינוכית ויוזמות","",[],null],["1312200920","1312200920","השתתפות הממשלה לגנים",36371000,37200000,null,1,"31","חינוך קדם יסודי","",[],null],["1312200921","1312200921","אשכול גנים השתת' משה\"ח",191000,184000,null,1,"31","חינוך קדם יסודי","",[],null],["1312200922","1312200922","אג\"ש השתת' משה\"ח",151000,150000,null,1,"31","חינוך קדם יסודי","",[],null],["1312200923","1312200923","הזנת יוח\"א",972000,1093000,null,1,"31","חינוך קדם יסודי","",[],null],["1312200924","1312200924","סייעת שנייה העשרה",204000,0,null,1,"31","חינוך קדם יסודי","",[],null],["1312200927","1312200927","הכנסות מותנות - חינוך",2000000,0,null,1,"31","חינוך קדם יסודי","",[],null],["1312300410","1312300410","גנ\"י ריתמיקה",2790000,2530000,null,1,"31","חינוך קדם יסודי","",[],null],["1312300920","1312300920","השת ממשלה גנים טרום חובה",77300000,78270000,null,1,"31","חינוך קדם יסודי","",[],null],["1313200440","1313200440","הכנסות מבתי\"ס יסודיים גפ\"ן",5325000,5318000,null,1,"31","חינוך יסודי","",[],null],["1313200441","1313200441","הכנסות בתי\"ס יסודים גפ\"ן מוסדי 80%",11765000,12052000,null,1,"31","חינוך יסודי","",[],null],["1313200920","1313200920","השת ממשלה לבתי ספר יסודי",35406000,33392000,null,1,"31","חינוך יסודי","",[],null],["1313200921","1313200921","הכנסות מותנות - חינוך",8700000,7700000,null,1,"31","חינוך יסודי","",[],null],["1313200922","1313200922","דמי שיכפול וסל לתלמיד לעולה",224000,349000,null,1,"31","חינוך יסודי","",[],null],["1313200923","1313200923","הזנת יוח\"א",3596000,2982000,null,1,"31","חינוך יסודי","",[],null],["1313200924","1313200924","סייעות טיפוליות",142250000,123460000,null,1,"31","חינוך יסודי","",[],null],["1313200927","1313200927","משה\"ח בי\"ס קיץ",8300000,8200000,null,1,"31","חינוך יסודי","",[],null],["1313200928","1313200928","תוכנית ניצנים-משה\"ח",8900000,6600000,null,1,"31","חינוך יסודי","",[],null],["1314000440","1314000440","הכנסות מחט\"ב גפ\"ן מוסדי",2302000,2333000,null,1,"31","חטיבות ביניים","",[],null],["1314000920","1314000920","חט\"ב - השתת מ. החינוך",25663000,25020000,null,1,"31","חטיבות ביניים","",[],null],["1314000922","1314000922","דמי שיכפול וסל לתלמיד לעולה",80000,102000,null,1,"31","חטיבות ביניים","",[],null],["1314000923","1314000923","הזנת יוח\"א משה\"ח",318000,193000,null,1,"31","חטיבות ביניים","",[],null],["1314000924","1314000924","הכנסות מותנות - חינוך",5000000,3000000,null,1,"31","חטיבות ביניים","",[],null],["1314000925","1314000925","הכנסות גפ\"ן מוסדי חט\"ב",8022000,7756000,null,1,"31","חטיבות ביניים","",[],null],["1315410920","1315410920","אולפנה - השתת' משה\"ח",6908000,6854000,null,1,"31","אולפנה","",[],null],["1315700440","1315700440","הכנסות מחט\"ע גפ\"ן מוסדי",2032000,2009000,null,1,"31","תכנית גפ\"ן - סל מוסדי","",[],null],["1315700920","1315700920","הכנסות חינוך גפ\"ן מוסדי מקיפים",7308000,7338000,null,1,"31","תכנית גפ\"ן - סל מוסדי","",[],null],["1315710420","1315710420","שכ\"ל יג'יד' השתת' תלמידים",296000,358000,null,1,"31","מקיף א","",[],null],["1315710920","1315710920","מקיף א' - השתת' משה\"ח",27688000,29057000,null,1,"31","מקיף א","",[],null],["1315720920","1315720920","מקיף ב' - דתי השתת' משה\"ח",10338000,9040000,null,1,"31","מקיף ב","",[],null],["1315730420","1315730420","שכ\"ל י\"ג-י\"ד השת' תלמידים",355000,430000,null,1,"31","מקיף ג","",[],null],["1315730920","1315730920","מקיף ג' - השתת' משה\"ח",37038000,38145000,null,1,"31","מקיף ג","",[],null],["1315730923","1315730923","הזנת יוח\"א",248000,312000,null,1,"31","מקיף ג","",[],null],["1315740920","1315740920","מקיף ד' - השתת' משה\"ח",20710000,21252000,null,1,"31","מקיף ד","",[],null],["1315750920","1315750920","מקיף ה' - השתת' משה\"ח",20842000,21715000,null,1,"31","מקיף ה","",[],null],["1315760920","1315760920","מקיף ו' - השתת' משה\"ח",21838000,22113000,null,1,"31","מקיף ו","",[],null],["1315770420","1315770420","שכ\"ל יג' יד' השתת' תלמידים",333000,358000,null,1,"31","מקיף ז","",[],null],["1315770920","1315770920","מקיף ז' - השתת' משה\"ח",23660000,23972000,null,1,"31","מקיף ז","",[],null],["1315780920","1315780920","מקיף ח' - השתת' משה\"ח",24632000,24988000,null,1,"31","מקיף ח","",[],null],["1315790920","1315790920","מקיף ט' - השתת' משה\"ח",19168000,18482000,null,1,"31","מקיף ט","",[],null],["1315800920","1315800920","מקיף י' - השתת' משה\"ח",14311000,15463000,null,1,"31","מקיף י","",[],null],["1315810920","1315810920","מקיף יא' - השתת' משה\"ח",14828000,15162000,null,1,"31","מקיף יא","",[],null],["1315820920","1315820920","מקיף יב' - השתת' משה\"ח",22252000,19831000,null,1,"31","מקיף יב","",[],null],["1315820923","1315820923","הזנת יוח\"א מקיף י\"ב המעיין",244000,259000,null,1,"31","מקיף יב","",[],null],["1315830920","1315830920","מקיף יג' - השתת' משה\"ח",19018000,16610000,null,1,"31","מקיף יג","",[],null],["1315850920","1315850920","מקיף טו' - השתת' משה\"ח",8863000,5135000,null,1,"31","מקיף טו","",[],null],["1317300420","1317300420","שרות פסיכולוגי חינוכי",10000,10000,null,1,"31","שירות פסיכולוגי חינוכי","",[],null],["1317300920","1317300920","שרות פסיכולוגי -השת מ. חנ",5960000,5800000,null,1,"31","שירות פסיכולוגי חינוכי","",[],null],["1317500220","1317500220","ביטוח תלמידים",2926000,3189000,null,1,"31","ביטוח תלמידים","",[],null],["1317600420","1317600420","פרויקט רווחה חינוכית",232000,232000,null,1,"31","רווחה חינוכית","",[],null],["1317600422","1317600422","הכנסות מרכזי למידה",75000,75000,null,1,"31","רווחה חינוכית","",[],null],["1317600920","1317600920","פרויקט רווחה מ. חנוך",81000,81000,null,1,"31","רווחה חינוכית","",[],null],["1317600921","1317600921","מועד' משותפות",1122000,1100000,null,1,"31","רווחה חינוכית","",[],null],["1317800430","1317800430","השתת' רשויות בלווי הסעות",200000,200000,null,1,"31","הסעות ומלווים לתלמיד","",[],null],["1317800920","1317800920","הסעת ילדים השת מ. חנוך",16621000,15769000,null,1,"31","הסעות ומלווים לתלמיד","",[],null],["1317800921","1317800921","דמי ליווי הסעות",19092000,16584000,null,1,"31","הסעות ומלווים לתלמיד","",[],null],["1317900430","1317900430","שכר לימוד תלמידי חוץ",2100000,2100000,null,1,"31","תלמידי חוץ","",[],null],["1318000421","1318000421","מכללת הורים",220000,220000,null,1,"31","מכללת הורים","",[],null],["1327000420","1327000420","השתת' תושבים תרבות חרדית",60000,60000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000421","1327000421","עצמיות ת.תורנית",250000,250000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000422","1327000422","תרבות חרדית מותנה",150000,150000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000423","1327000423","עצמיות מורשת יהודית",60000,60000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000424","1327000424","עצמיות מסורת ישראל",60000,60000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000990","1327000990","השתתפות משרדי ממשלה",636000,636000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000993","1327000993","מורשת יהודית מותנה",150000,150000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1327000994","1327000994","מסורת ישראל מותנה",150000,150000,null,1,"32","תרבות תורנית וחרדית","",[],null],["1328000420","1328000420","הכנסות עצמיות פיתוח קהילה",80000,50000,null,1,"32","מטה קהילה","",[],null],["1328200420","1328200420","בתי נוער הכנסות עצמיות",240000,200000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200421","1328200421","הכנסות קידום עסקים - קהילה",50000,50000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200790","1328200790","פעולות נוער - הכנסות מותנות",1300000,1300000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200990","1328200990","בתי נוער משרד החינוך",734000,734000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200991","1328200991","מילגות פיס נוער",940000,940000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200993","1328200993","קהילה - הכנסות ממשלה",229000,229000,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328200994","1328200994","עושים עסק ברשויות ארצי - משרד הכלכלה",1500000,0,null,1,"32","מוקד הפעלה לנוער","",[],null],["1328900790","1328900790","תנועות נוער - הכנסות מותנות",400000,400000,null,1,"32","תנועות נוער","",[],null],["1341000741","1341000741","הכנסות מפעל הפיס לחירום",880000,1000000,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1341000930","1341000930","מינהל הרווחה אירגוניות",24200000,23531000,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1341000931","1341000931","הכנסה מותנה ממשל'",2000000,2000000,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1341000933","1341000933","סל בטיחות והוצאות ארגוניות",89000,150000,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1341000934","1341000934","הכנסות מותנות - שילוב חברתי",1251000,0,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1341006930","1341006930","בטחון עובדים- מאבטחים",1224000,1085000,null,1,"34","מטה מינהל לשילוב חברתי","",[],null],["1342200420","1342200420","צרכים מיוחדים צעירים",24000,8000,null,1,"34","צרכים למשפחה","",[],null],["1342200930","1342200930","צרכים מיוחדים למשפחה",997000,360000,null,1,"34","צרכים למשפחה","",[],null],["1342200932","1342200932","מרכז אלומה",2255000,2255000,null,1,"34","צרכים למשפחה","",[],null],["1342210420","1342210420","הכ' עצמיות מרכז לטיפול באלימות",30000,30000,null,1,"34","דרי רחוב","",[],null],["1342210421","1342210421","הכ' עצמיות מרכז משפחות עצמאיות",50000,50000,null,1,"34","דרי רחוב","",[],null],["1342210930","1342210930","דרי רחוב אלימות ואלכוהול ממשלה",1714000,1755000,null,1,"34","דרי רחוב","",[],null],["1342210931","1342210931","טיפול אובדן ושכול",140000,140000,null,1,"34","דרי רחוב","",[],null],["1342220930","1342220930","מקלטים לנשים מוכות",1972000,1870000,null,1,"34","נפגעי אלימות","",[],null],["1342220931","1342220931","תוכנית למניעת אלימות",203000,203000,null,1,"34","נפגעי אלימות","",[],null],["1342230930","1342230930","מרכז טיפול באלימות",365000,264000,null,1,"34","נפגעי אלימות","",[],null],["1342240930","1342240930","פגיעות מיניות בגירים",2141000,2300000,null,1,"34","נפגעי אלימות","",[],null],["1342400420","1342400420","יעוץ נשואין השתת קרובים",287000,200000,null,1,"34","תוכניות קהילה למשפחות","",[],null],["1342400421","1342400421","מרכז כלים שלובים - גבייה",162000,162000,null,1,"34","תוכניות קהילה למשפחות","",[],null],["1342400930","1342400930","טיפול במשפחה - הכנסות",872000,813000,null,1,"34","תוכניות קהילה למשפחות","",[],null],["1343500930","1343500930","ילדים במועדוניות ממשלה",4206000,3900000,null,1,"34","ילדים במועדוניות","",[],null],["1343500931","1343500931","טיפול בפגיעות מיניות",1024000,643000,null,1,"34","ילדים במועדוניות","",[],null],["1343820420","1343820420","קהילה 2000 עצמיות",452000,390000,null,1,"34","עם הפנים לקהילה","",[],null],["1343820421","1343820421","גבייה מרכזי גיל רך",180000,0,null,1,"34","עם הפנים לקהילה","",[],null],["1343820930","1343820930","קהילה 2000 ממשלה",3864000,3455000,null,1,"34","עם הפנים לקהילה","",[],null],["1343820940","1343820940","יחידה להתפתחות הילד - משרד הבריאות",200000,200000,null,1,"34","עם הפנים לקהילה","",[],null],["1343830420","1343830420","ילדים בפנימיות קרובים",492000,280000,null,1,"34","אחזקת ילדים בפנימיות","",[],null],["1343830930","1343830930","אחזקת ילדים בפנימיה-ממשלה",19801000,14865000,null,1,"34","אחזקת ילדים בפנימיות","",[],null],["1343900930","1343900930","אחזקת ילדים במעונות-ממשלה",5497000,6559000,null,1,"34","אחזקת ילדים במעונות ואומנה","",[],null],["1344300420","1344300420","קשישים במעונות - קרובים",1500000,1500000,null,1,"34","שירותים מוסדיים","",[],null],["1344300930","1344300930","קשישים במעונות ממשלה",8854000,9212000,null,1,"34","שירותים מוסדיים","",[],null],["1344400420","1344400420","שרותים לזקן השתת' קרובים",14000,14000,null,1,"34","שירותים קהילתיים","",[],null],["1344400930","1344400930","שרותים לזקן השתתפות ממשלה",320000,262000,null,1,"34","שירותים קהילתיים","",[],null],["1344410930","1344410930","ניצולי שואה",1575000,1617000,null,1,"34","שירותים קהילתיים לניצולי שואה","",[],null],["1344411420","1344411420","הזדקנות מיטבית - עצמיות",147000,147000,null,1,"34","שירותים קהילתיים לניצולי שואה","",[],null],["1344500422","1344500422","הכנסות מפעילויות לאזרחים ותיקים",100000,100000,null,1,"34","מועדוני גמלאים","",[],null],["1344500730","1344500730","תוכנית בין דורית - מותנה ביטוח לאומי",200000,200000,null,1,"34","מועדוני גמלאים","",[],null],["1344500930","1344500930","מועדונים לזקנים",300000,300000,null,1,"34","מועדוני גמלאים","",[],null],["1344500990","1344500990","משרד לשיוויון חברתי - תוכניות פנאי לקשישים",422000,0,null,1,"34","מועדוני גמלאים","",[],null],["1345100420","1345100420","מש\"ה - השתתפות קרובים",195000,210000,null,1,"34","סידור במוסדות","",[],null],["1345100421","1345100421","מאוטיסטים קרובים",1500000,1200000,null,1,"34","סידור במוסדות","",[],null],["1345100930","1345100930","מש\"ה ואוטיזם במוסדות",88425000,77300000,null,1,"34","סידור במוסדות","",[],null],["1345200420","1345200420","מעון ורד קרובים",200000,250000,null,1,"34","סידור במסגרות יום","",[],null],["1345200930","1345200930","מ.יום טיפולי משה",7224000,6578000,null,1,"34","סידור במסגרות יום","",[],null],["1345230420","1345230420","מועדונית בלקינד קרובים",23000,20000,null,1,"34","סידור במסגרות יום","",[],null],["1345300421","1345300421","נופשונים משה ושיקום",30000,35000,null,1,"34","שירותים תומכים","",[],null],["1345300930","1345300930","שירותים תומכים מש\"ה",5175000,4435000,null,1,"34","שירותים תומכים","",[],null],["1345400420","1345400420","מע\"ש - השתת קרובים",350000,400000,null,1,"34","מרכז תעסוקה שיקומי","",[],null],["1345400930","1345400930","מע\"ש ממשלה",3037000,2673000,null,1,"34","מרכז תעסוקה שיקומי","",[],null],["1346300930","1346300930","שיקום העיוור ממשלה",187000,200000,null,1,"34","שיקום העיוור","",[],null],["1346500420","1346500420","נכים במוסד - השתת קרובים",1400000,1300000,null,1,"34","שיקום נכים במוסדות","",[],null],["1346500930","1346500930","נכים במוסד - ממשלה",19920000,18211000,null,1,"34","שיקום נכים במוסדות","",[],null],["1346700420","1346700420","השתת' מטופלים שיקום נכויות",200000,200000,null,1,"34","שיקום נכים בקהילה","",[],null],["1346700930","1346700930","נכים בקהילה - השתת מ",12435000,12520000,null,1,"34","שיקום נכים בקהילה","",[],null],["1346700931","1346700931","הסעות ולווי שיקום נכים",5173000,3934000,null,1,"34","שיקום נכים בקהילה","",[],null],["1346800930","1346800930","שיקום חרשים - ממשלה",1736000,1513000,null,1,"34","שיקום חירשים","",[],null],["1347100920","1347100920","השתת' משה\"ח לנוער",304000,304000,null,1,"34","טיפול בנוער במצוקה","",[],null],["1347100930","1347100930","השתת ממשלה למען הנוע",3847000,3520000,null,1,"34","טיפול בנוער במצוקה","",[],null],["1347110931","1347110931","טיפול בשורדות בקהילה",929000,975000,null,1,"34","טיפול בפגיעות מיניות","",[],null],["1347300420","1347300420","מרכז לסמים",20000,20000,null,1,"34","טיפול בהתמכרויות","",[],null],["1347300790","1347300790","מטה מאבק בסמים",818000,1349000,null,1,"34","טיפול בהתמכרויות","",[],null],["1347300793","1347300793","שיקום האסיר",180000,225000,null,1,"34","טיפול בהתמכרויות","",[],null],["1347300930","1347300930","הכנ' סמים רווחה",1150000,1090000,null,1,"34","טיפול בהתמכרויות","",[],null],["1348200420","1348200420","עבודה קהילתית",215000,150000,null,1,"34","מרכזים קהילתיים","",[],null],["1348200790","1348200790","תוכנית מלווי קהילה",172000,0,null,1,"34","מרכזים קהילתיים","",[],null],["1348200930","1348200930","מרכז הזדמנויות לתעסוקה",2346000,2346000,null,1,"34","מרכזים קהילתיים","",[],null],["1348200931","1348200931","הכנסות מרכז עוצמה",176000,240000,null,1,"34","מרכזים קהילתיים","",[],null],["1348200932","1348200932","קהילה מיטבית",454000,445000,null,1,"34","מרכזים קהילתיים","",[],null],["1348200933","1348200933","בתי משפט קהילתיים",412000,0,null,1,"34","מרכזים קהילתיים","",[],null],["1348300930","1348300930","התנדבות משרד הרווחה",158000,158000,null,1,"34","התנדבות","",[],null],["1349000930","1349000930","הכנס קליטת רווחה-מ.רווחה",425000,500000,null,1,"34","שירותים לעולים","",[],null],["1349110420","1349110420","מוקד קליטה ליוצאי אתיופיה",7000,7000,null,1,"34","מוקד קליטה","",[],null],["1349110950","1349110950","מוקד קליטה יוצאי אתיופיה",932000,926000,null,1,"34","מוקד קליטה","",[],null],["1369000420","1369000420","תקבולים עולים",87000,102000,null,1,"36","אגף הקליטה","",[],null],["1369000950","1369000950","מחוברים מותנה",210000,300000,null,1,"36","אגף הקליטה","",[],null],["1369000990","1369000990","מט\"י משרד הקליטה",1270000,1069000,null,1,"36","אגף הקליטה","",[],null],["1379000690","1379000690","פרוייקטים מותנה",177000,216000,null,1,"37","קיימות וסביבה","",[],null],["1379000990","1379000990","י. לאיכות הסביבה -ממשלה",695000,730000,null,1,"37","קיימות וסביבה","",[],null],["1433000640","1433000640","שכ\"ד מנכסי עירייה",48791000,58457000,null,1,"43","נכסים","",[],null],["1433000642","1433000642","הכנסות מנכסים",1750000,1770000,null,1,"43","נכסים","",[],null],["1433000643","1433000643","שכ\"ד רמת אליהו",2000000,1000000,null,1,"43","נכסים","",[],null],["1481000663","1481000663","דמי ניהול ממני\"ב",600000,600000,null,1,"48","חברת מני\"ב","",[],null],["1511000660","1511000660","ריבית משונים",50000,50000,null,1,"51","ריביות","",[],null],["1511000661","1511000661","ריבית מבנקים",30000000,75000000,null,1,"51","ריביות","",[],null],["1513000510","1513000510","החזרת הוצאות משנים",9000000,6000000,null,1,"51","החזר הוצ' משנים קודמות","",[],null],["1513000511","1513000511","הכנסה מהחזרת עתודה קרן ארנונה",10300000,0,null,1,"51","החזר הוצ' משנים קודמות","",[],null],["1591900590","1591900590","הכנסות מקרנות",177135000,162946000,null,1,"59","החזר קרנות","",[],null],["1591900591","1591900591","העברה מקרן בלתי מיועדת",5000000,0,null,1,"59","החזר קרנות","",[],null],["1591900593","1591900593","מענקים מקרן ארנונה",18551000,16333000,null,1,"59","החזר קרנות","",[],null],["1594000690","1594000690","הכנסות מקנסות קבלנים",30000,30000,null,1,"59","הכנסות מיוחדות","",[],null],["1594000693","1594000693","קנסות בטיחות בעבודה",50000,50000,null,1,"59","הכנסות מיוחדות","",[],null],["1594000694","1594000694","החזר מקרן פנסיה תקציבית",2700000,2700000,null,1,"59","הכנסות מיוחדות","",[],null],["1594000698","1594000698","העברות ממפעל הפיס",6630000,7074000,null,1,"59","הכנסות מיוחדות","",[],null],["1599200691","1599200691","עודף משנים קודמות",55000000,54015000,null,1,"59","יתרה מת\"ר קודם ומענקים","",[],null],["1599200692","1599200692","דיוידנד מחברות בת",19700000,15000000,null,1,"59","יתרה מת\"ר קודם ומענקים","",[],null]]}