{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"prq"},{"type":"text","id":"shm hprq"},{"type":"text","id":"tqtsyb 2018"},{"type":"text","id":"bytsv` 9/18"},{"type":"text","id":"bytsv` 12/18"},{"type":"text","id":"tqtsyb 2019"},{"type":"text","id":"h`rvt"}],
  "records": [
    [1,"","","","","","",""],
    [2,"110.0","מינהל החינוך - שכר","630000.0","632993.0","813000.0","964000.0",""],
    [3,"420.0","אישורי בטיחות","75000.0","33789.0","70000.0","75000.0",""],
    [4,"450.0","ריהוט","5000.0","2508.0","2508.0","5000.0",""],
    [5,"511.0","כיבוד","3000.0","3757.0","4000.0","3000.0",""],
    [6,"512.0","נסיעות","1000.0","482.0","500.0","1000.0",""],
    [7,"521.0","השתלמויות","20000.0","6760.0","6760.0","15000.0",""],
    [8,"523.0","דמי חבר","3000.0","1599.0","2049.0","3000.0",""],
    [9,"540.0","טלפון","2000.0","821.0","1500.0","1500.0",""],
    [10,"541.0","דואר","3000.0","","","",""],
    [11,"542.0","פלאפון","3000.0","3220.0","3500.0","3500.0",""],
    [12,"550.0","פרסום","15000.0","2356.0","5000.0","5000.0",""],
    [13,"560.0","משרדיות","30000.0","17636.0","25000.0","25000.0",""],
    [14,"570.0","מיכון כולל מ.חינוך","52000.0","28121.0","40000.0","45000.0",""],
    [15,"571.0","חותם","13000.0","12841.0","13000.0","13000.0",""],
    [16,"760.0","פרויקטים חינוכיים","215000.0","155034.0","215000.0","215000.0",""],
    [17,"850.0","מלגות סטודנטים כולל פרח","90000.0","46000.0","90000.0","90000.0",""],
    [18,"760.0","שכר כ\"א","","","","120000.0",""],
    [19,"851.0","תקשוב","200000.0","88235.0","130000.0","200000.0",""],
    [20,"סה\"כ","","1360000.0","1036152.0","1421817.0","1784000.0",""],
    [21,"","","","","","",""],
    [22,"","","","","","",""],
    [23,"","","","38.0","","",""],
    [24,"","","","","","",""],
    [25,"","","","","","",""],
    [26,"","","","","","",""],
    [27,"","","","","","",""],
    [28,"","","","","","",""],
    [29,"","","","","","",""],
    [30,"","","","","","",""],
    [31,"","","","","","",""],
    [32,"","","","","","",""],
    [33,"","","","","","",""],
    [34,"","","","","","",""],
    [35,"","","","","","",""],
    [36,"","","","","","",""],
    [37,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [38,"","","","","","",""],
    [39,"סעיף 812200 - גנ\"י","","","","","",""],
    [40,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [41,"","","","","","",""],
    [42,"110.0","גנ\"י -  שכר","4450000.0","3392658.0","4412139.0","4800000.0",""],
    [43,"420.0","אחזקת מבנה","86000.0","68221.0","86000.0","86000.0",""],
    [44,"431.0","חשמל","80000.0","105977.0","120000.0","120000.0",""],
    [45,"432.0","מים","","13619.0","18000.0","18000.0",""],
    [46,"433.0","חומרי ניקיון","53000.0","52747.0","60000.0","63000.0",""],
    [47,"521.0","השתלמויות","62500.0","2000.0","2000.0","5000.0",""],
    [48,"531.0","דלק","12300.0","10253.0","12300.0","12300.0",""],
    [49,"540.0","טלפון","17000.0","13687.0","17000.0","17000.0",""],
    [50,"542.0","פלאפון","1800.0","1034.0","1800.0","1800.0",""],
    [51,"720.0","חומרים","80000.0","79713.0","80000.0","110000.0",""],
    [52,"735.0","ליסינג","36000.0","31233.0","36000.0","36000.0",""],
    [53,"760.0","ריתמוסיקה","276000.0","221396.0","276000.0","276000.0",""],
    [54,"761.0","גנ\"י - הזנה","","12893.0","320000.0","480000.0",""],
    [55,"762.0","גנ\"י - תגבור","230000.0","412760.0","","309000.0",""],
    [56,"763.0","גננות עובדות מדינה","2062000.0","1586314.0","2080000.0","2346000.0",""],
    [57,"871.0","הקצבה מיוחדת","25000.0","61783.0","85000.0","135000.0",""],
    [58,"764.0","קייטנה - שכר","170000.0","187842.0","187842.0","190000.0",""],
    [59,"765.0","בי\"ס קייץ","235000.0","200219.0","200219.0","210000.0",""],
    [60,"110.0","מעונות - שכר","1070000.0","543507.0","543507.0","",""],
    [61,"763.0","מעונות - שכר קבלני","750000.0","341199.0","","",""],
    [62,"420.0","אחזקת מעונות","500000.0","271504.0","350000.0","",""],
    [63,"766.0","קייטנה - חומרים, הזנה ושירותים","150000.0","168292.0","200000.0","200000.0",""],
    [64,"סה\"כ","","10346600.0","7778851.0","9087807.0","9415100.0",""],
    [65,"","","","","","",""],
    [66,"סעיף 813201 - ביה\"ס השבעה","","","","","",""],
    [67,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [68,"","","","","","",""],
    [69,"110.0","שכר","421000.0","321192.0","414966.0","432000.0",""],
    [70,"540.0","טלפון","1500.0","1182.0","1500.0","1500.0",""],
    [71,"751.0","ניקיון","185000.0","115734.0","189000.0","190000.0",""],
    [72,"872.0","הקצבה ניהול עצמי","361000.0","270750.0","361000.0","369000.0",""],
    [73,"סה\"כ","","968500.0","708858.0","966466.0","992500.0",""],
    [74,"","","","39.0","","",""],
    [75,"","","","","","",""],
    [76,"","","","","","",""],
    [77,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [78,"","","","","","",""],
    [79,"סעיף 813202 - ביה\"ס יוספטל","","","","","",""],
    [80,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [81,"","","","","","",""],
    [82,"110.0","שכר","884000.0","685833.0","884220.0","920000.0",""],
    [83,"433.0","חומרי ניקיון","2000.0","3264.0","3264.0","5000.0",""],
    [84,"540.0","טלפון","1200.0","754.0","1200.0","1200.0",""],
    [85,"751.0","ניקיון","45000.0","102155.0","115000.0","115000.0",""],
    [86,"872.0","הקצבה ניהול עצמי","371000.0","278250.0","371000.0","400000.0",""],
    [87,"סה\"כ","","1303200.0","1070256.0","1374684.0","1441200.0",""],
    [88,"","","","","","",""],
    [89,"סעיף 813203 - ביה\"ס מימון","","","","","",""],
    [90,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [91,"","","","","","",""],
    [92,"110.0","שכר","315000.0","246978.0","316419.0","329000.0",""],
    [93,"540.0","טלפון","1000.0","410.0","1000.0","1000.0",""],
    [94,"751.0","ניקיון","80000.0","64595.0","110000.0","115000.0",""],
    [95,"872.0","הקצבה ניהול עצמי","183000.0","137250.0","183000.0","176000.0",""],
    [96,"סה\"כ","","579000.0","449233.0","610419.0","621000.0",""],
    [97,"","","","","","",""],
    [98,"סעיף 813300 - חינוך מיוחד","","","","","",""],
    [99,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [100,"","","","","","",""],
    [101,"110.0","שכר מלוות בהסעה","2840000.0","2185286.0","3038933.0","1225000.0",""],
    [102,"110.0","שכר ס. צמודות רפואיות וגני ח\"מ","","","","2375000.0",""],
    [103,"711.0","הסעות","2600000.0","1405451.0","2700000.0","2700000.0",""],
    [104,"760.0","שכר כ\"א ליווי הסעות","","","","76000.0",""],
    [105,"761.0","אגרות","600000.0","455097.0","458000.0","500000.0",""],
    [106,"סה\"כ","","6040000.0","4045834.0","6196933.0","6876000.0",""],
    [107,"","","","","","",""],
    [108,"סעיף 813400 - מחוננים","","","","","",""],
    [109,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [110,"","","","","","",""],
    [111,"761.0","אגרות חינוך","11000.0","","","",""],
    [112,"סה\"כ","","11000.0","0.0","0.0","0.0",""],
    [113,"","","","40.0","","",""],
    [114,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [115,"","","","","","",""],
    [116,"סעיף 813501 - חינוך עצמאי","","","","","",""],
    [117,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [118,"","","","","","",""],
    [119,"761.0","אגרות חינוך","208000.0","31186.0","131000.0","131000.0",""],
    [120,"סה\"כ","","208000.0","31186.0","131000.0","131000.0",""],
    [121,"סעיף 813603 - פרויקט תגבור רשותי","","","","","",""],
    [122,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [123,"","","","","","",""],
    [124,"760.0","קניית שרותים","785000.0","584388.0","785000.0","730000.0",""],
    [125,"סה\"כ","","785000.0","584388.0","785000.0","730000.0",""],
    [126,"","","","","","",""],
    [127,"סעיף 813600 - פרויקט מצילה","","","","","",""],
    [128,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [129,"","","","","","",""],
    [130,"550.0","פרסום","2000.0","316.0","2000.0","2000.0",""],
    [131,"711.0","הסעות","18000.0","14400.0","18000.0","18000.0",""],
    [132,"762.0","שרותי שכר","35000.0","7500.0","35000.0","35000.0",""],
    [133,"760.0","קניית שרותים","153000.0","82460.0","153000.0","153000.0",""],
    [134,"סה\"כ","","208000.0","104676.0","208000.0","208000.0",""],
    [135,"","","","","","",""],
    [136,"סעיף 813601 - הדרכה יד לבנים וניצולי השואה","","","","","",""],
    [137,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [138,"","","","","","",""],
    [139,"550.0","פרסום","1000.0","","1000.0","1000.0",""],
    [140,"720.0","חומרים","1500.0","","1500.0","1500.0",""],
    [141,"760.0","קניית שרותים - הדרכה","20000.0","14632.0","20000.0","20000.0",""],
    [142,"930.0","ציוד","1000.0","","1000.0","1000.0",""],
    [143,"סה\"כ","","23500.0","14632.0","23500.0","23500.0",""],
    [144,"","","","","","",""],
    [145,"סעיף 813602 - פרויקט מצויינות","","","","","",""],
    [146,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [147,"","","","","","",""],
    [148,"720.0","חומרים","3000.0","932.0","3000.0","5900.0",""],
    [149,"760.0","קניית שרותים","150000.0","129301.0","150000.0","",""],
    [150,"סה\"כ","","153000.0","130233.0","153000.0","5900.0",""],
    [151,"","","","41.0","","",""],
    [152,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [153,"","","","","","",""],
    [154,"סעיף 813604 - תוכנות מחשוב","","","","","",""],
    [155,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [156,"","","","","","",""],
    [157,"760.0","קניית שרותים","3000.0","","","",""],
    [158,"סה\"כ","","3000.0","0.0","0.0","0.0",""],
    [159,"","","","","","",""],
    [160,"סעיף 814000 - חט\"ב ע\"ש רבין","","","","","",""],
    [161,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [162,"","","","","","",""],
    [163,"110.0","שכר","806000.0","568350.0","757965.0","788000.0",""],
    [164,"540.0","טלפון","500.0","422.0","500.0","500.0",""],
    [165,"751.0","ניקיון","125000.0","90958.0","150000.0","150000.0",""],
    [166,"872.0","הקצבה ניהול עצמי","324000.0","235500.0","324000.0","320000.0",""],
    [167,"סה\"כ","","1255500.0","895230.0","1232465.0","1258500.0",""],
    [168,"","","","","","",""],
    [169,"סעיף 815000 - תיכונים","","","","","",""],
    [170,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [171,"","","","","","",""],
    [172,"761.0","אגרות חינוך","252000.0","239285.0","252000.0","252000.0",""],
    [173,"סה\"כ","","252000.0","239285.0","252000.0","252000.0",""],
    [174,"","","","","","",""],
    [175,"סעיף 815001 - תיגבור בגרויות","","","","","",""],
    [176,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [177,"","","","","","",""],
    [178,"760.0","קניית שרותים","153000.0","51690.0","153000.0","153000.0",""],
    [179,"סה\"כ","","153000.0","51690.0","153000.0","153000.0",""],
    [180,"","","","","","",""],
    [181,"סעיף 8171440 - זהירות בדרכים","","","","","",""],
    [182,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [183,"","","","","","",""],
    [184,"760.0","פעילות","62000.0","26183.0","62000.0","62000.0",""],
    [185,"סה\"כ","","62000.0","26183.0","62000.0","62000.0",""],
    [186,"","","","","","",""],
    [187,"","","","42.0","","",""],
    [188,"","","","","","",""],
    [189,"","","","","","",""],
    [190,"","","","","","",""],
    [191,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [192,"","","","","","",""],
    [193,"סעיף 817300 - שפ\"י","","","","","",""],
    [194,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [195,"","","","","","",""],
    [196,"110.0","  שכר","1080000.0","943685.0","1214486.0","1300000.0",""],
    [197,"420.0","אחזקת מבנה","4000.0","3005.0","4000.0","4000.0",""],
    [198,"433.0","חומרי נקיון","1500.0","2160.0","2500.0","2500.0",""],
    [199,"521.0","השתלמיות","7000.0","6955.0","7000.0","7000.0",""],
    [200,"522.0","ספרות מקצועית","1500.0","","1500.0","1500.0",""],
    [201,"540.0","טלפון","1000.0","406.0","1000.0","1000.0",""],
    [202,"542.0","פלאפון","1000.0","459.0","1000.0","1000.0",""],
    [203,"560.0","משרדיות","8000.0","7692.0","8000.0","8000.0",""],
    [204,"722.0","חומרים","10000.0","2873.0","10000.0","10000.0",""],
    [205,"751.0","נקיון","","4070.0","10000.0","10000.0",""],
    [206,"760.0","הדרכה","54000.0","30011.0","54000.0","54000.0",""],
    [207,"761.0","קבלן פרא רפואי","245000.0","149443.0","200000.0","245000.0",""],
    [208,"סה\"כ","","1413000.0","1150759.0","1513486.0","1644000.0",""],
    [209,"","","","","","",""],
    [210,"סעיף 817302 - שרות בריאות הנפש","","","","","",""],
    [211,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [212,"","","","","","",""],
    [213,"540.0","טלפון","500.0","","","",""],
    [214,"743.0","רכישת כלים","2500.0","630.0","2500.0","2500.0",""],
    [215,"סה\"כ","","3000.0","630.0","2500.0","2500.0",""],
    [216,"","","","","","",""],
    [217,"סעיף 817500 - ביטוח תלמידים","","","","","",""],
    [218,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [219,"","","","","","",""],
    [220,"441.0","ביטוח תלמידים","91000.0","","94149.0","95000.0",""],
    [221,"סה\"כ","","91000.0","0.0","94149.0","95000.0",""],
    [222,"","","","","","",""],
    [223,"","","","","","",""],
    [224,"","","","43.0","","",""],
    [225,"","","","","","",""],
    [226,"","","","","","",""],
    [227,"","","","","","",""],
    [228,"","","","","","",""],
    [229,"","","","","","",""],
    [230,"","","","","","",""],
    [231,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [232,"","","","","","",""],
    [233,"סעיף 817700 - קבסיות - כולל טיפול בבודדים","","","","","",""],
    [234,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [235,"","","","","","",""],
    [236,"110.0","שכר","167000.0","122278.0","161167.0","167000.0",""],
    [237,"410.0","שכירות","43000.0","38160.0","51000.0","51000.0",""],
    [238,"431.0","חשמל","9000.0","2107.0","7000.0","7000.0",""],
    [239,"סה\"כ","","219000.0","162545.0","219167.0","225000.0",""],
    [240,"","","","","","",""],
    [241,"סעיף 817710 - מועדוניות משותפות","","","","","",""],
    [242,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [243,"","","","","","",""],
    [244,"110.0","שכר","114000.0","21650.0","38288.0","150000.0",""],
    [245,"420.0","אחזקת מבנה","8000.0","3346.0","8000.0","8000.0",""],
    [246,"431.0","חשמל","7000.0","4505.0","7000.0","7000.0",""],
    [247,"432.0","מים","1000.0","330.0","1000.0","1000.0",""],
    [248,"433.0","חומרי ניקיון","1500.0","1425.0","2000.0","2000.0",""],
    [249,"540.0","טלפון","2300.0","1516.0","2300.0","2300.0",""],
    [250,"711.0","הסעות","3500.0","1200.0","3500.0","3500.0",""],
    [251,"720.0","חומרים","5000.0","8167.0","10000.0","10000.0",""],
    [252,"723.0","מזון","50000.0","45576.0","50000.0","50000.0",""],
    [253,"760.0","קניית שירותים","25000.0","9222.0","25000.0","25000.0",""],
    [254,"762.0","מילוי מקום","","5733.0","5733.0","5733.0",""],
    [255,"763.0","אגודה להתנדבות","","","","",""],
    [256,"930.0","ציוד","7500.0","","","7500.0",""],
    [257,"סה\"כ","","224800.0","102670.0","152821.0","272033.0",""],
    [258,"","","","","","",""],
    [259,"סעיף 817800 - הסעות ילדי תיכון","","","","","",""],
    [260,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [261,"","","","","","",""],
    [262,"711.0","הסעות","310000.0","294866.0","294866.0","310000.0",""],
    [263,"סה\"כ","","310000.0","294866.0","294866.0","310000.0",""],
    [264,"","","","44.0","","",""],
    [265,"","","","","","",""],
    [266,"","","","","","",""],
    [267,"","","","","","",""],
    [268,"","","","","","",""],
    [269,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [270,"","","","","","",""],
    [271,"סעיף 817802 - הסעות מחוננים","","","","","",""],
    [272,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [273,"","","","","","",""],
    [274,"711.0","הסעות","80000.0","69028.0","100000.0","100000.0",""],
    [275,"סה\"כ","","80000.0","69028.0","100000.0","100000.0",""],
    [276,"","","","","","",""],
    [277,"סעיף 817810 - הסעות חינוך עצמאי","","","","","",""],
    [278,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [279,"","","","","","",""],
    [280,"711.0","הסעות","170000.0","174949.0","250000.0","240000.0",""],
    [281,"סה\"כ","","170000.0","174949.0","250000.0","240000.0",""],
    [282,"","","","","","",""],
    [283,"","","","45.0","","",""],
    [284,"","","","","","",""],
    [285,"","","","","","",""],
    [286,"","","","","","",""],
    [287,"","","","","","",""],
    [288,"","","","","","",""],
    [289,"","","","","","",""],
    [290,"","","","","","",""],
    [291,"","","","","","",""],
    [292,"","","","","","",""],
    [293,"","","","","","",""],
    [294,"","","","","","",""],
    [295,"","","","","","",""],
    [296,"","","","","","",""],
    [297,"","","","","","",""],
    [298,"","","","","","",""],
    [299,"","","","","","",""],
    [300,"","","","","","",""],
    [301,"","","","","","",""],
    [302,"","","","","","",""],
    [303,"","","","","","",""],
    [304,"","","","","","",""],
    [305,"","","","","","",""],
    [306,"","","","","","",""],
    [307,"","","","","","",""],
    [308,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [309,"","","","","","",""],
    [310,"סעיף 82200 - סל תרבות","","","","","",""],
    [311,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [312,"","","","","","",""],
    [313,"711.0","הסעות","50000.0","28940.0","50000.0","50000.0",""],
    [314,"760.0","קניית שירותים","130000.0","107948.0","130000.0","130000.0",""],
    [315,"סה\"כ","","180000.0","136888.0","180000.0","180000.0",""],
    [316,"","","","","","",""],
    [317,"סעיף 82300 - ספריה","","","","","",""],
    [318,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [319,"","","","","","",""],
    [320,"110.0","שכר","609000.0","509191.0","646408.0","612000.0",""],
    [321,"420.0","אחזקת מבנה","3000.0","5481.0","6000.0","5000.0",""],
    [322,"431.0","חשמל","25000.0","23554.0","25000.0","25000.0",""],
    [323,"432.0","מים כולל יד לבנים","9500.0","4222.0","9500.0","9500.0",""],
    [324,"433.0","חומרי ניקיון","2500.0","1956.0","2500.0","2500.0",""],
    [325,"511.0","כיבוד","2000.0","530.0","2000.0","2000.0",""],
    [326,"540.0","טלפון","7000.0","2914.0","5500.0","5500.0",""],
    [327,"543.0","תקשורת ואינטרנט","6600.0","4219.0","6600.0","6600.0",""],
    [328,"560.0","משרדיות","2500.0","2103.0","2500.0","2500.0",""],
    [329,"760.0","קניית שרותים","32000.0","20402.0","32000.0","38000.0",""],
    [330,"סה\"כ","","699100.0","574572.0","738008.0","708600.0",""],
    [331,"","","","","","",""],
    [332,"סעיף 824000 - הקצבה מרכז קהילתי אזור","","","","","",""],
    [333,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [334,"","","","","","",""],
    [335,"870.0","מרכז קהילתי אזור - הקצבה","462000.0","349500.0","462000.0","462000.0",""],
    [336,"סה\"כ","","462000.0","349500.0","462000.0","462000.0",""],
    [337,"","","","","","",""],
    [338,"","","","47.0","","",""],
    [339,"","","","","","",""],
    [340,"","","","","","",""],
    [341,"","","","","","",""],
    [342,"","","","","","",""],
    [343,"","","","","","",""],
    [344,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [345,"","","","","","",""],
    [346,"סעיף 826200 - מוזיאון","","","","","",""],
    [347,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [348,"","","","","","",""],
    [349,"410.0","שכ\"ד","3000.0","1680.0","3000.0","3000.0",""],
    [350,"432.0","מים וחשמל","500.0","245.0","500.0","500.0",""],
    [351,"540.0","טלפון","1350.0","870.0","1350.0","1350.0",""],
    [352,"760.0","קניית שרותים","9000.0","7440.0","9000.0","9000.0",""],
    [353,"סה\"כ","","13850.0","10235.0","13850.0","13850.0",""],
    [354,"","","","","","",""],
    [355,"סעיף 826400 - אירועים","","","","","",""],
    [356,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [357,"","","","","","",""],
    [358,"511.0","כיבוד","35000.0","6906.0","35000.0","35000.0",""],
    [359,"720.0","חומרים","6000.0","896.0","6000.0","6000.0",""],
    [360,"760.0","קניית שירותים","70000.0","27058.0","70000.0","70000.0",""],
    [361,"סה\"כ","","111000.0","34860.0","111000.0","111000.0",""],
    [362,"","","","","","",""],
    [363,"סעיף 827000 - מעון יום - מק\"ד תמיכה","","","","","",""],
    [364,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [365,"","","","","","",""],
    [366,"820.0","מעון יום מק\"ד - תמיכה","40000.0","25000.0","40000.0","40000.0",""],
    [367,"סה\"כ","","40000.0","25000.0","40000.0","40000.0",""],
    [368,"סעיף 827001 - תרבות תורנית","","","","","",""],
    [369,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [370,"","","","","","",""],
    [371,"110.0","שכר","88000.0","67770.0","87222.0","91000.0",""],
    [372,"511.0","כיבוד","2000.0","","2000.0","2000.0",""],
    [373,"550.0","פרסום","10000.0","3510.0","10000.0","10000.0",""],
    [374,"711.0","הסעות","15000.0","13339.0","15000.0","15000.0",""],
    [375,"720.0","חומרים","3500.0","2579.0","3500.0","3500.0",""],
    [376,"760.0","קניית שרותים","76500.0","81876.0","90000.0","90000.0",""],
    [377,"סה\"כ","","195000.0","169074.0","207722.0","211500.0",""],
    [378,"","","","","","",""],
    [379,"","","","48.0","","",""],
    [380,"","","","","","",""],
    [381,"","","","","","",""],
    [382,"","","","","","",""],
    [383,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [384,"","","","","","",""],
    [385,"סעיף  828900- תנועת נוער צופים","","","","","",""],
    [386,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [387,"","","","","","",""],
    [388,"431.0","חשמל","20000.0","20510.0","25000.0","25000.0",""],
    [389,"540.0","טלפון","2500.0","1374.0","2500.0","2500.0",""],
    [390,"543.0","אינטרנט","3000.0","1611.0","3000.0","3000.0",""],
    [391,"820.0","תמיכה - בני עקיבא","50000.0","31250.0","50000.0","50000.0",""],
    [392,"820.0","תמיכה - הצופים","142000.0","106500.0","142000.0","167000.0",""],
    [393,"סה\"כ","","217500.0","161245.0","222500.0","247500.0",""],
    [394,"","","","","","",""],
    [395,"סעיף 828200 - מדור נוער","","","","","",""],
    [396,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [397,"","","","","","",""],
    [398,"110.0","שכר","812000.0","594837.0","764541.0","795000.0",""],
    [399,"420.0","אחזקת מבנה","5000.0","981.0","5000.0","5000.0",""],
    [400,"431.0","חשמל","10000.0","8075.0","10000.0","10000.0",""],
    [401,"433.0","חומרי ניקיון","1000.0","1597.0","2500.0","2500.0",""],
    [402,"511.0","כיבוד","8000.0","4746.0","8000.0","8000.0",""],
    [403,"540.0","טלפון","2000.0","1947.0","2500.0","2500.0",""],
    [404,"543.0","תיקשורת ואינטרנט","5500.0","4060.0","5500.0","5500.0",""],
    [405,"560.0","משרדיות","3000.0","737.0","3000.0","3000.0",""],
    [406,"710.0","חניות + בית חם","1500.0","","1500.0","1500.0",""],
    [407,"711.0","הסעות","15000.0","8425.0","15000.0","15000.0",""],
    [408,"720.0","חומרים","9500.0","4965.0","9500.0","9500.0",""],
    [409,"751.0","ניקיון","","5362.0","10000.0","10000.0",""],
    [410,"760.0","פעולות","35000.0","34100.0","35000.0","35000.0",""],
    [411,"סה\"כ","","907500.0","669832.0","872041.0","902500.0",""],
    [412,"","","","","","",""],
    [413,"","","","49.0","","",""],
    [414,"","","","","","",""],
    [415,"","","","","","",""],
    [416,"","","","","","",""],
    [417,"","","","","","",""],
    [418,"","","","","","",""],
    [419,"","","","","","",""],
    [420,"","","","","","",""],
    [421,"הצעת תקציב הוצאות חינוך 2019","","","","","",""],
    [422,"","","","","","",""],
    [423,"סעיף  828901- ספורט","","","","","",""],
    [424,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [425,"","","","","","",""],
    [426,"550.0","פרסום","5000.0","","5000.0","5000.0",""],
    [427,"711.0","הסעות","25000.0","34125.0","35000.0","35000.0",""],
    [428,"720.0","חומרים","6000.0","5861.0","6000.0","6000.0",""],
    [429,"762.0","סל ספורט","70000.0","86529.0","90000.0","90000.0",""],
    [430,"761.0","תוכנית אב ישובית לספורט","30000.0","","30000.0","",""],
    [431,"760.0","קניית שירותים","71000.0","61198.0","71000.0","71000.0",""],
    [432,"סה\"כ","","207000.0","187713.0","237000.0","207000.0",""],
    [433,"","","","","","",""],
    [434,"סעיף 829000 - תמיכה ספורט הפועל","","","","","",""],
    [435,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [436,"","","","","","",""],
    [437,"820.0","ספורט הפועל - תמיכה","375000.0","370000.0","375000.0","375000.0",""],
    [438,"סה\"כ","","375000.0","370000.0","375000.0","375000.0",""],
    [439,"","","","","","",""],
    [440,"","","","","","",""],
    [441,"סעיף 829002 - אחזקת אולם ספורט","","","","","",""],
    [442,"פרק","שם הפרק","תקציב 2018","ביצוע 9/18 ","ביצוע 12/18","תקציב 2019","הערות"],
    [443,"","","","","","",""],
    [444,"110.0","שכר - אב בית אולם ספורט","100000.0","83807.0","112000.0","116000.0",""],
    [445,"431.0","חשמל","30000.0","39726.0","50000.0","50000.0",""],
    [446,"751.0","ניקיון","40000.0","44547.0","60000.0","60000.0",""],
    [447,"820.0","אזור עתיד טוב לספורט","35000.0","35000.0","35000.0","35000.0",""],
    [448,"870.0","הקצבה אזור עתיד טוב לספורט","12500.0","10317.0","12500.0","12500.0",""],
    [449,"סה\"כ","","217500.0","213397.0","269500.0","273500.0",""],
    [450,"","","","","","",""],
    [451,"","","","50.0","","",""]
]}