1110000100ממד0-0.960-0.960.9600-0.960-0.960.96000000.9600.9600000000000פתוח02011000000000 1110000111הנחות מארנונה-1,020,000-1,492,105.400-1,492,105.40472,105.40146.28-1,020,000-1,492,105.400-1,492,105.40472,105.40146.2800001,492,105.4001,492,105.4000000000000פתוח02011000000000 1111000100ארנונה שוטפת-2,100,000-2,632,814.520-2,632,814.52532,814.52125.37-2,100,000-2,632,814.520-2,632,814.52532,814.52125.3700002,632,814.5202,632,814.5200000000000פתוח02011000000000 1111000110ארנונה פיגורים-4,030,000-2,536,596.780-2,536,596.78-1,493,403.2262.94-4,030,000-2,536,596.780-2,536,596.78-1,493,403.2262.9400002,536,596.7802,536,596.7800000000000פתוח02011000000000 1119000912מענק פיצויי פרישה000000000000000000000000000000פתוח02011000000000 1119000920מענק כללי מש' פנים-7,680,000-9,310,170.080-9,310,170.081,630,170.08121.22-7,680,000-9,310,170.080-9,310,170.081,630,170.08121.2200009,310,170.0809,310,170.0800000000000פתוח02011000000000 1119100920מענק פנים 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1342240930ביטוח רפואי ואישפוז000000000000000000000000000000פתוח02011000000000 1342410930מרכזי טיפול באלימות-12,004-22,342.000-22,342.0010,338.00186.12-12,000-22,342.000-22,342.0010,342.00186.18000022,342.00022,342.0000000000000פתוח02011000000000 1343510930טיפול בילד בקהליה-293,998-234,876.000-234,876.00-59,122.0079.89-294,000-234,876.000-234,876.00-59,124.0079.880000234,876.000234,876.0000000000000פתוח02011000000000 1343511930משפחות אומנה-17,9964,368.0004,368.00-22,364.00-24.27-18,0004,368.0004,368.00-22,368.00-24.260000-4,368.000-4,368.0000000000000פתוח02011000000000 1343520930מועדוניות משותפות-106,999-153,939.000-153,939.0046,940.00143.86-107,000-153,939.000-153,939.0046,939.00143.860000153,939.000153,939.0000000000000פתוח02011000000000 1343600930תוכנית לילד חריג000000000000000000000000000000פתוח02011000000000 1343800930אחזקת ילדים בפנימיות-470,000-190,825.000-190,825.00-279,175.0040.6-470,000-190,825.000-190,825.00-279,175.0040.60000190,825.000190,825.0000000000000פתוח02011000000000 1343810930תוכנית עם הפנים לקהילה-200,000000-200,000.000-200,000000-200,000.000000000000000000000פתוח02011000000000 1343900930ילדים במעון יום-379,003-298,011.000-298,011.00-80,992.0078.63-379,000-298,011.000-298,011.00-80,989.0078.630000298,011.000298,011.0000000000000פתוח02011000000000 1344300930מועדונים מועשרים-12,004-9,282.000-9,282.00-2,722.0077.32-12,000-9,282.000-9,282.00-2,718.0077.3500009,282.0009,282.0000000000000פתוח02011000000000 1344400930מועדון זקנים-3,998000-3,998.000-4,000000-4,000.000000000000000000000פתוח02011000000000 1344410930טיפול בזקן בקהילה-15,006-8,394.000-8,394.00-6,612.0055.93-15,000-8,394.000-8,394.00-6,606.0055.9600008,394.0008,394.0000000000000פתוח02011000000000 1345100930מפגרים במוסדות-1,100,997-1,060,385.000-1,060,385.00-40,612.0096.31-1,101,000-1,060,385.000-1,060,385.00-40,615.0096.3100001,060,385.0001,060,385.0000000000000פתוח02011000000000 1345110930מפגרים במוסד 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פיגורים-1,570,000-1,852,473.410-1,852,473.41282,473.41117.99-1,570,000-1,852,473.410-1,852,473.41282,473.41117.9900001,852,473.4101,852,473.4100000000000פתוח02011000000000 1594000420הכנסות בלתי רגילות-30,000-6,000.000-6,000.00-24,000.0020-30,000-6,000.000-6,000.00-24,000.002000006,000.0006,000.0000000000000פתוח02011000000000 1611100110שכר נבחרים623,001673,911.410673,911.41-50,910.41108.17623,000673,911.410673,911.41-50,911.41108.170000-673,911.410-673,911.4100000000000פתוח02011000000000 1611100510כיבודים000000000000000000000000000000פתוח02011000000000 1611100514החזרים ליו"ר2,0041,544.9301,544.93459.0777.092,0001,544.9301,544.93455.0777.240000-1,544.930-1,544.9300000000000פתוח02011000000000 1611100521השתלמות יו"ר5,0063,793.0003,793.001,213.0075.765,0003,793.0003,793.001,207.0075.860000-3,793.000-3,793.0000000000000פתוח02011000000000 1611100780שונות000000000000000000000000000000פתוח02011000000000 1612000110שכר מבקר פנים133,001139,952.660139,952.66-6,951.66105.22133,000139,952.660139,952.66-6,952.66105.220000-139,952.660-139,952.6600000000000פתוח02011000000000 1612400110שכר ממונה תלונות ציבור65,00600065,006.00065,00000065,000.000000000000000000000פתוח02011000000000 1613000110שכר מזכירות483,001506,631.550506,631.55-23,630.55104.89483,000506,631.550506,631.55-23,631.55104.890000-506,631.550-506,631.5500000000000פתוח02011000000000 1613000400אחזקת בנינים16,99916,913.1219.816,932.9266.0899.6117,00016,913.1219.816,932.9267.0899.60000-16,932.920-16,932.9200000000000פתוח02011019.80000000 1613000431חשמל מועצה23,00116,234.10016,234.106,766.9070.5723,00016,234.10016,234.106,765.9070.580000-16,234.100-16,234.1000000000000פתוח02011000000000 1613000432מים למועצה20,9979,672.3009,672.3011,324.7046.0621,0009,672.3009,672.3011,327.7046.050000-9,672.300-9,672.3000000000000פתוח02011000000000 1613000440בטוחים300,000174,254.000174,254.00125,746.0058.08300,000174,254.000174,254.00125,746.0058.080000-174,254.000-174,254.0000000000000פתוח02011000000000 1613000450רהוט15,00614,917.60014,917.6088.499.4115,00014,917.60014,917.6082.499.450000-14,917.600-14,917.6000000000000פתוח02011000000000 1613000510כיבודים למועצה20,00017,734.601,200.0018,934.601,065.4094.6720,00017,734.601,200.0018,934.601,065.4094.670000-18,934.600-18,934.6000000000000פתוח0201101,200.000000000 1613000521השתלמויות5,0062,414.0002,414.002,592.0048.225,0002,414.0002,414.002,586.0048.280000-2,414.000-2,414.0000000000000פתוח02011000000000 1613000522ספרות מקצועית3,9984,520.4004,520.40-522.4113.064,0004,520.4004,520.40-520.4113.010000-4,520.400-4,520.4000000000000פתוח02011000000000 1613000523דמי חבר בארגונים20,00040,483.00040,483.00-20,483.00202.4120,00040,483.00040,483.00-20,483.00202.410000-40,483.000-40,483.0000000000000פתוח02011000000000 1613000540תקשורת139,00388,250.23088,250.2350,752.7763.48139,00088,250.23088,250.2350,749.7763.480000-88,250.230-88,250.2300000000000פתוח02011000000000 1613000550פרסומים20,00011,551.401,856.0013,407.406,592.6067.0320,00011,551.401,856.0013,407.406,592.6067.030000-13,407.400-13,407.4000000000000פתוח02011001,856.00000000 1613000560משרדיות13,99814,924.00014,924.00-926106.6114,00014,924.00014,924.00-924106.60000-14,924.000-14,924.0000000000000פתוח02011000000000 1613000580הוצאות ארגניות000000000000000000000000000000פתוח02011000000000 1613000619הוצאות בחירות000000000000000000000000000000פתוח02011000000000 1613000750עבודות קבלניות3,99828,539.30028,539.30-24,541.30713.834,00028,539.30028,539.30-24,539.30713.480000-28,539.300-28,539.3000000000000פתוח02011000000000 1613000780הוצאות שונות2,0044,182.5004,182.50-2,178.50208.72,0004,182.5004,182.50-2,182.50209.120000-4,182.500-4,182.5000000000000פתוח02011000000000 1613000930ציוד יסודי27,99628,168.301,555.5629,723.86-1,727.86106.1728,00028,168.301,555.5629,723.86-1,723.86106.150000-29,723.860-29,723.8600000000000פתוח0201101,555.560000000 1617000620הוצאות משפטיות100,000754,636.000754,636.00-654,636.00754.63100,000754,636.000754,636.00-654,636.00754.630000-754,636.000-754,636.0000000000000פתוח02011000000000 1617000750יעוץ משפטי190,000197,200.000197,200.00-7,200.00103.78190,000197,200.000197,200.00-7,200.00103.780000-197,200.000-197,200.0000000000000פתוח02011000000000 1621000110שכר גזברות375,006378,161.460378,161.46-3,155.46100.84375,000378,161.460378,161.46-3,161.46100.840000-378,161.460-378,161.4600000000000פתוח02011000000000 1621000521השתלמיות5,00663006304,376.0012.585,00063006304,370.0012.60000-6300-63000000000000פתוח02011000000000 1621000522ספרות מקצועית5,0065,373.4005,373.40-367.4107.335,0005,373.4005,373.40-373.4107.460000-5,373.400-5,373.4000000000000פתוח02011000000000 1621000523דמי חבר בארגונים000000000000000000000000000000פתוח02011000000000 1621000750עבודות קבלניות70,00066,480.00066,480.003,520.0094.9770,00066,480.00066,480.003,520.0094.970000-66,480.000-66,480.0000000000000פתוח02011000000000 1621300110שכר הנה"ח260,000226,329.670226,329.6733,670.3387.04260,000226,329.670226,329.6733,670.3387.040000-226,329.670-226,329.6700000000000פתוח02011000000000 1621300521השתלמויות000000000000000000000000000000פתוח02011000000000 1621300570אוטומציה200,000231,894.960231,894.96-31,894.96115.94200,000231,894.960231,894.96-31,894.96115.940000-231,894.960-231,894.9600000000000פתוח02011000000000 1623000110שכר גביה110,000115,550.820115,550.82-5,550.82105.04110,000115,550.820115,550.82-5,550.82105.040000-115,550.820-115,550.8200000000000פתוח02011000000000 1623000521השתלמיות000000000000000000000000000000פתוח02011000000000 1623000750עבודות קבלניות652,004505,000.460505,000.46147,003.5477.45652,000505,000.460505,000.46146,999.5477.450000-505,000.460-505,000.4600000000000פתוח02011000000000 1623000780שונות01,940.6101,940.61-1,940.61001,940.6101,940.61-1,940.6100000-1,940.610-1,940.6100000000000פתוח02011000000000 1631000610עמלות190,997173,161.800173,161.8017,835.2090.66191,000173,161.800173,161.8017,838.2090.660000-173,161.800-173,161.8000000000000פתוח02011000000000 1632000620ריבית200,000112,025.890112,025.8987,974.1156.01200,000112,025.890112,025.8987,974.1156.010000-112,025.890-112,025.8900000000000פתוח02011000000000 1649100691מלוות קרן89,00372,818.24072,818.2416,184.7681.8189,00072,818.24072,818.2416,181.7681.810000-72,818.240-72,818.2400000000000פתוח02011000000000 1649100692מלוות רבית62,00466,898.96066,898.96-4,894.96107.8962,00066,898.96066,898.96-4,898.96107.90000-66,898.960-66,898.9600000000000פתוח02011000000000 1649100693מלוות הצמדה33,99841,542.26041,542.26-7,544.26122.1934,00041,542.26041,542.26-7,542.26122.180000-41,542.260-41,542.2600000000000פתוח02011000000000 1649200691מיחזור קרן576,002434,480.560434,480.56141,521.4475.43576,000434,480.560434,480.56141,519.4475.430000-434,480.560-434,480.5600000000000פתוח02011000000000 1649200692רבית מחזור הלואות210,997182,185.560182,185.5628,811.4486.34211,000182,185.560182,185.5628,814.4486.340000-182,185.560-182,185.5600000000000פתוח02011000000000 1649200693מיחזור הצמדה92,004123,414.470123,414.47-31,410.47134.1492,000123,414.470123,414.47-31,414.47134.140000-123,414.470-123,414.4700000000000פתוח02011000000000 1712200110שכר טרקטורסט83,00188,567.34088,567.34-5,566.34106.783,00088,567.34088,567.34-5,567.34106.70000-88,567.340-88,567.3400000000000פתוח02011000000000 1712200730תחזוקת טרקטור50,00051,235.00051,235.00-1,235.00102.4750,00051,235.00051,235.00-1,235.00102.470000-51,235.000-51,235.0000000000000פתוח02011000000000 1712200750עבודות קבלנ250,000275,174.200275,174.20-25,174.20110.06250,000275,174.200275,174.20-25,174.20110.060000-275,174.200-275,174.2000000000000פתוח02011000000000 1712300750פנוי אשפה ביתית וגושית1,400,0001,401,475.8001,401,475.80-1,475.80100.11,400,0001,401,475.8001,401,475.80-1,475.80100.10000-1,401,475.800-1,401,475.8000000000000פתוח02011000000000 1713100110משכ תברואן245,006256,186.320256,186.32-11,180.32104.56245,000256,186.320256,186.32-11,186.32104.560000-256,186.320-256,186.3200000000000פתוח02011000000000 1713100521השתלמויות000000000000000000000000000000פתוח02011000000000 1713100720חומרי הדבה20,00019,756.00478.520,234.50-234.5101.1720,00019,756.00478.520,234.50-234.5101.170000-20,234.500-20,234.5000000000000פתוח0201100478.5000000 1713100721חומרי נקיון30,00015,000.00015,000.0015,000.005030,00015,000.00015,000.0015,000.00500000-15,000.000-15,000.0000000000000פתוח02011000000000 1713100750עבודות קבלניות(הדברה)40,00040,288.00040,288.00-288100.7240,00040,288.00040,288.00-288100.720000-40,288.000-40,288.0000000000000פתוח02011000000000 1713100780שונות01,999.0001,999.00-1,999.00001,999.0001,999.00-1,999.0000000-1,999.000-1,999.0000000000000פתוח02011000000000 1713100830אי"ע תברואה20,0008,080.0008,080.0011,920.0040.420,0008,080.0008,080.0011,920.0040.40000-8,080.000-8,080.0000000000000פתוח02011000000000 1714000830השתתפות בשכר וויטרנר40,00000040,000.00040,00000040,000.000000000000000000000פתוח02011000000000 1722100110שכר קב"ט37,99642,061.13042,061.13-4,065.13110.6938,00042,061.13042,061.13-4,061.13110.680000-42,061.130-42,061.1300000000000פתוח02011000000000 1722100400שכר דירה שטור קהילתי25,00622,658.00022,658.002,348.0090.6125,00022,658.00022,658.002,342.0090.630000-22,658.000-22,658.0000000000000פתוח02011000000000 1722100830הגא ארצי000000000000000000000000000000פתוח02011000000000 1722100900פעולות שיטור קהילתי3,9983,600.0003,600.0039890.044,0003,600.0003,600.00400900000-3,600.000-3,600.0000000000000פתוח02011000000000 1724000810איגוד ערים כבאות210,000207,379.000207,379.002,621.0098.75210,000207,379.000207,379.002,621.0098.750000-207,379.000-207,379.0000000000000פתוח02011000000000 1726100990מל"ח000000000000000000000000000000פתוח02011000000000 1732000110שכר מח הנדסה235,006146,612.970146,612.9788,393.0362.38235,000146,612.970146,612.9788,387.0362.380000-146,612.970-146,612.9700000000000פתוח02011000000000 1732000733מדידות25,006696069624,310.002.7825,000696069624,304.002.780000-6960-69600000000000פתוח02011000000000 1732000750עבודות קבלניות100,000117,570.800117,570.80-17,570.80117.57100,000117,570.800117,570.80-17,570.80117.570000-117,570.800-117,570.8000000000000פתוח02011000000000 1732100560העתקות6,9994,985.001,160.006,145.0085487.797,0004,985.001,160.006,145.0085587.780000-6,145.000-6,145.0000000000000פתוח02011001,160.00000000 1732200750פתוח אזור מלכה ותעשיה50,00000050,000.00050,00000050,000.000000000000000000000פתוח02011000000000 1732200760שינוי ייעוד100,000000100,000.000100,000000100,000.000000000000000000000פתוח02011000000000 1742100750אחזקת כבישים200,000199,570.000199,570.0043099.78200,000199,570.000199,570.0043099.780000-199,570.000-199,570.0000000000000פתוח02011000000000 1743000431תאורת רחובות300,000241,810.460241,810.4658,189.5480.6300,000241,810.460241,810.4658,189.5480.60000-241,810.460-241,810.4600000000000פתוח02011000000000 1743000750אחזקת תאורת רחובות120,00073,517.482,320.0075,837.4844,162.5263.19120,00073,517.482,320.0075,837.4844,162.5263.190000-75,837.480-75,837.4800000000000פתוח02011002,320.00000000 1745000750בטיחות בדרכים50,00033,000.00033,000.0017,000.006650,00033,000.00033,000.0017,000.00660000-33,000.000-33,000.0000000000000פתוח02011000000000 1745000830השתתפות בניקוז32,00423,704.00023,704.008,300.0074.0632,00023,704.00023,704.008,296.0074.070000-23,704.000-23,704.0000000000000פתוח02011000000000 1746000432מים גנון140,99769,108.00069,108.0071,889.0049.01141,00069,108.00069,108.0071,892.0049.010000-69,108.000-69,108.0000000000000פתוח02011000000000 1746000730אחזקת טרקטרון000000000000000000000000000000פתוח02011000000000 1746000750ע קבלני גינון60,00047,023.00047,023.0012,977.0078.3760,00047,023.00047,023.0012,977.0078.370000-47,023.000-47,023.0000000000000פתוח02011000000000 1811000110שכר מחל' חנוך322,004260,911.570260,911.5761,092.4381.02322,000260,911.570260,911.5761,088.4381.020000-260,911.570-260,911.5700000000000פתוח02011000000000 1811000522ספרות מקצועית3,9980003,998.0004,0000004,000.000000000000000000000פתוח02011000000000 1811000560משרדיות5,0060005,006.0005,0000005,000.000000000000000000000פתוח02011000000000 1812200110משכ' עוזרות גננות490,000524,176.350524,176.35-34,176.35106.97490,000524,176.350524,176.35-34,176.35106.970000-524,176.350-524,176.3500000000000פתוח02011000000000 1812200420אחזקת מבנים47,9968,540.091,740.0010,280.0937,715.9121.4148,0008,540.091,740.0010,280.0937,719.9121.410000-10,280.090-10,280.0900000000000פתוח0201101,740.000000000 1812200431חשמל גנים6,9996,062.9106,062.91936.0986.627,0006,062.9106,062.91937.0986.610000-6,062.910-6,062.9100000000000פתוח02011000000000 1812200432מים לגנים66,99921,430.60021,430.6045,568.4031.9867,00021,430.60021,430.6045,569.4031.980000-21,430.600-21,430.6000000000000פתוח02011000000000 1812200720חומרים17,99613,500.00013,500.004,496.0075.0118,00013,500.00013,500.004,500.00750000-13,500.000-13,500.0000000000000פתוח02011000000000 1812200740משחקים וציוד23,99824,000.00024,000.00-210024,00024,000.00024,000.0001000000-24,000.000-24,000.0000000000000פתוח02011000000000 1812220110שכר גן טרום חובה000000000000000000000000000000פתוח02011000000000 1812220420אחזקת גן טרום חובה000000000000000000000000000000פתוח02011000000000 1813200110שכר ב"ס יסודי א1,137,9961,286,833.9801,286,833.98-148,837.98113.071,138,0001,286,833.9801,286,833.98-148,833.98113.070000-1,286,833.980-1,286,833.9800000000000פתוח02011000000000 1813200420אחזקה מבנה000000000000000000000000000000פתוח02011000000000 1813200431חשמל67,99660,008.30060,008.307,987.7088.2568,00060,008.30060,008.307,991.7088.240000-60,008.300-60,008.3000000000000פתוח02011000000000 1813200432מים90,00024,933.50024,933.5065,066.5027.790,00024,933.50024,933.5065,066.5027.70000-24,933.500-24,933.5000000000000פתוח02011000000000 1813200450רהוט ואחזקתו42,00430,492.75030,492.7511,511.2572.5942,00030,492.75030,492.7511,507.2572.60000-30,492.750-30,492.7500000000000פתוח02011000000000 1813200540טלפון12,00412,519.60012,519.60-515.6104.2912,00012,519.60012,519.60-519.6104.330000-12,519.600-12,519.6000000000000פתוח02011000000000 1813200560צילומים והדפסות17,99610,640.00010,640.007,356.0059.1218,00010,640.00010,640.007,360.0059.110000-10,640.000-10,640.0000000000000פתוח02011000000000 1813200750עב קבלניות000000000000000000000000000000פתוח02011000000000 1813200780שונות016,000.00016,000.00-16,000.000016,000.00016,000.00-16,000.0000000-16,000.000-16,000.0000000000000פתוח02011000000000 1813200930ציוד משרדי42,0041,620.0001,620.0040,384.003.8542,0001,620.0001,620.0040,380.003.850000-1,620.000-1,620.0000000000000פתוח02011000000000 1813210110שכר ב"ס יסוד ב1,000,0001,154,790.0301,154,790.03-154,790.03115.471,000,0001,154,790.0301,154,790.03-154,790.03115.470000-1,154,790.030-1,154,790.0300000000000פתוח02011000000000 1813210420אחזקת מבנים10,0003,266.4403,266.446,733.5632.6610,0003,266.4403,266.446,733.5632.660000-3,266.440-3,266.4400000000000פתוח02011000000000 1813210431חשמל63,99857,676.43057,676.436,321.5790.1264,00057,676.43057,676.436,323.5790.110000-57,676.430-57,676.4300000000000פתוח02011000000000 1813210432מים70,99753,069.60053,069.6017,927.4074.7471,00053,069.60053,069.6017,930.4074.740000-53,069.600-53,069.6000000000000פתוח02011000000000 1813210450רהוט ואחזקתו12,00421,514.95021,514.95-9,510.95179.2312,00021,514.95021,514.95-9,514.95179.290000-21,514.950-21,514.9500000000000פתוח02011000000000 1813210540טלפון13,00112,215.68012,215.68785.3293.9513,00012,215.68012,215.68784.3293.960000-12,215.680-12,215.6800000000000פתוח02011000000000 1813210560צילומים והדפסות27,99627,556.00027,556.0044098.4228,00027,556.00027,556.0044498.410000-27,556.000-27,556.0000000000000פתוח02011000000000 1813210750עבודות קבלניות30,00010,000.00010,000.0020,000.0033.3330,00010,000.00010,000.0020,000.0033.330000-10,000.000-10,000.0000000000000פתוח02011000000000 1813210930ציוד יסודי10,00011,351.00011,351.00-1,351.00113.5110,00011,351.00011,351.00-1,351.00113.510000-11,351.000-11,351.0000000000000פתוח02011000000000 1813220110שכר ב"ס יסודי ג290,000459,541.440459,541.44-169,541.44158.46290,000459,541.440459,541.44-169,541.44158.460000-459,541.440-459,541.4400000000000פתוח02011000000000 1813220420אחזקת מבנים10,00000010,000.00010,00000010,000.000000000000000000000פתוח02011000000000 1813220431חשמל יסודי ג'49,00347,225.20047,225.201,777.8096.3749,00047,225.20047,225.201,774.8096.370000-47,225.200-47,225.2000000000000פתוח02011000000000 1813220432מים יסודי ג'67,99626,180.60026,180.6041,815.4038.568,00026,180.60026,180.6041,819.4038.50000-26,180.600-26,180.6000000000000פתוח02011000000000 1813220450ריהוט ואחזקתו12,0048,526.4008,526.403,477.6071.0212,0008,526.4008,526.403,473.6071.050000-8,526.400-8,526.4000000000000פתוח02011000000000 1813220540טלפון יסודי ג'10,0006,976.7606,976.763,023.2469.7610,0006,976.7606,976.763,023.2469.760000-6,976.760-6,976.7600000000000פתוח02011000000000 1813220560צילומים והדפסות10,0008,532.0008,532.001,468.0085.3210,0008,532.0008,532.001,468.0085.320000-8,532.000-8,532.0000000000000פתוח02011000000000 1813220720חומרים000000000000000000000000000000פתוח02011000000000 1813220750עבודות קבלניות22,00400022,004.00022,00000022,000.000000000000000000000פתוח02011000000000 1813220930ציוד יסודי6,9995,611.0005,611.001,388.0080.167,0005,611.0005,611.001,389.0080.150000-5,611.000-5,611.0000000000000פתוח02011000000000 1813300110שכר סיעו טפוליות485,006488,996.630488,996.63-3,990.63100.82485,000488,996.630488,996.63-3,996.63100.820000-488,996.630-488,996.6300000000000פתוח02011000000000 1813300810אגרות תלמידי חוץ379,003451,665.730451,665.73-72,662.73119.17379,000451,665.730451,665.73-72,665.73119.170000-451,665.730-451,665.7300000000000פתוח02011000000000 1813310930קייטנת חרשים36,99942,912.60042,912.60-5,913.60115.9837,00042,912.60042,912.60-5,912.60115.980000-42,912.600-42,912.6000000000000פתוח02011000000000 1813400930הוצאות כיתות חרשים000000000000000000000000000000פתוח02011000000000 1813500930מעדונית משותפת (חינוך)03,000.0003,000.00-3,000.00003,000.0003,000.00-3,000.0000000-3,000.000-3,000.0000000000000פתוח02011000000000 1815200110משכ' חט"ב542,004572,020.520572,020.52-30,016.52105.53542,000572,020.520572,020.52-30,020.52105.530000-572,020.520-572,020.5200000000000פתוח02011000000000 1815200420אחזקת מבנים50,00031,300.002,320.0033,620.0016,380.0067.2450,00031,300.002,320.0033,620.0016,380.0067.240000-33,620.000-33,620.0000000000000פתוח02011002,320.00000000 1815200431חשמל חט"ב36,00251,618.32051,618.32-15,616.32143.3736,00051,618.32051,618.32-15,618.32143.380000-51,618.320-51,618.3200000000000פתוח02011000000000 1815200432מים73,00136,127.10036,127.1036,873.9049.4873,00036,127.10036,127.1036,872.9049.480000-36,127.100-36,127.1000000000000פתוח02011000000000 1815200450ריהוט ואחזקתו53,00139,064.60039,064.6013,936.4073.753,00039,064.60039,064.6013,935.4073.70000-39,064.600-39,064.6000000000000פתוח02011000000000 1815200540טלפון16,99919,610.73019,610.73-2,611.73115.3617,00019,610.73019,610.73-2,610.73115.350000-19,610.730-19,610.7300000000000פתוח02011000000000 1815200560צילומים והדפסות10,00011,446.00011,446.00-1,446.00114.4610,00011,446.00011,446.00-1,446.00114.460000-11,446.000-11,446.0000000000000פתוח02011000000000 1815200750עבודות קבלניות16,0025,000.0005,000.0011,002.0031.2416,0005,000.0005,000.0011,000.0031.250000-5,000.000-5,000.0000000000000פתוח02011000000000 1815200930ציוד יסודי36,0023,231.0003,231.0032,771.008.9736,0003,231.0003,231.0032,769.008.970000-3,231.000-3,231.0000000000000פתוח02011000000000 1815210110שכר תיכון5,455,0066,693,567.7406,693,567.74-1,238,561.74122.75,455,0006,693,567.7406,693,567.74-1,238,567.74122.70000-6,693,567.740-6,693,567.7400000000000פתוח02011000000000 1815210420אחזקת מבנים13,00112,256.002,088.0014,344.00-1,343.00110.3213,00012,256.002,088.0014,344.00-1,344.00110.330000-14,344.000-14,344.0000000000000פתוח02011002,088.00000000 1815210431חשמל בי"ס תיכון89,00350,509.17050,509.1738,493.8356.7489,00050,509.17050,509.1738,490.8356.750000-50,509.170-50,509.1700000000000פתוח02011000000000 1815210432מים בי"ס תיכון80,00072,569.90072,569.907,430.1090.7180,00072,569.90072,569.907,430.1090.710000-72,569.900-72,569.9000000000000פתוח02011000000000 1815210450ריהוט ואחזקתו32,00428,491.55028,491.553,512.4589.0232,00028,491.55028,491.553,508.4589.030000-28,491.550-28,491.5500000000000פתוח02011000000000 1815210470אפשר אחרת000000000000000000000000000000פתוח02011000000000 1815210540תקשורת13,9988,499.7808,499.785,498.2260.7214,0008,499.7808,499.785,500.2260.710000-8,499.780-8,499.7800000000000פתוח02011000000000 1815210560צלומים והדפסות10,0008,687.0008,687.001,313.0086.8710,0008,687.0008,687.001,313.0086.870000-8,687.000-8,687.0000000000000פתוח02011000000000 1815210740כלים ומכשירים02,805.0002,805.00-2,805.00002,805.0002,805.00-2,805.0000000-2,805.000-2,805.0000000000000פתוח02011000000000 1815210750עבודות קבלניות10,00000010,000.00010,00000010,000.000000000000000000000פתוח02011000000000 1815210780שונות000000000000000000000000000000פתוח02011000000000 1815210930ציוד יסודי10,99717,449.96017,449.96-6,452.96158.6711,00017,449.96017,449.96-6,449.96158.630000-17,449.960-17,449.9600000000000פתוח02011000000000 1815300800חינוך חברתי01,000.0001,000.00-1,000.00001,000.0001,000.00-1,000.0000000-1,000.000-1,000.0000000000000פתוח02011000000000 1815400800חותם000000000000000000000000000000פתוח02011000000000 1816000810השתת בפר"ח12,00415,000.00015,000.00-2,996.00124.9512,00015,000.00015,000.00-3,000.001250000-15,000.000-15,000.0000000000000פתוח02011000000000 1816200820מלגת סטודנט000000000000000000000000000000פתוח02011000000000 1817100110שכר שומרים320,997381,111.160381,111.16-60,114.16118.72321,000381,111.160381,111.16-60,111.16118.720000-381,111.160-381,111.1600000000000פתוח02011000000000 1817100830הג"א ארצי32,00424,317.98024,317.987,686.0275.9832,00024,317.98024,317.987,682.0275.990000-24,317.980-24,317.9800000000000פתוח02011000000000 1817300110שכר פיסיכולוגים219,003237,436.360237,436.36-18,433.36108.41219,000237,436.360237,436.36-18,436.36108.410000-237,436.360-237,436.3600000000000פתוח02011000000000 1817300400אחזקת מבנה פסיכו99700099701,0000001,000.000000000000000000000פתוח02011000000000 1817300521השתלמות לפסיכולוגית997375037562237.611,000375037562537.50000-3750-37500000000000פתוח02011000000000 1817400900פרויקטים חנוכיים000000000000000000000000000000פתוח02011000000000 1817500420שיפוצי קיץ בבתי"ס83,00184,999.84084,999.84-1,998.84102.483,00084,999.84084,999.84-1,999.84102.40000-84,999.840-84,999.8400000000000פתוח02011000000000 1817500441ביטוח תלמידים166,002197,517.000197,517.00-31,515.00118.98166,000197,517.000197,517.00-31,517.00118.980000-197,517.000-197,517.0000000000000פתוח02011000000000 1817600110שכר מועדניות משותפות263,001289,395.470289,395.47-26,394.47110.03263,000289,395.470289,395.47-26,395.47110.030000-289,395.470-289,395.4700000000000פתוח02011000000000 1817600410שכ"ד מועדניה13,99824,352.27024,352.27-10,354.27173.9614,00024,352.27024,352.27-10,352.27173.940000-24,352.270-24,352.2700000000000פתוח02011000000000 1817600930מעדוניות משותפות000000000000000000000000000000פתוח02011000000000 1817700110שכר קב"ס93,99895,044.47095,044.47-1,046.47101.1194,00095,044.47095,044.47-1,044.47101.110000-95,044.470-95,044.4700000000000פתוח02011000000000 1817800750הסעות תלמידים1,573,9981,363,585.2501,363,585.25210,412.7586.631,574,0001,363,585.2501,363,585.25210,414.7586.630000-1,363,585.250-1,363,585.2500000000000פתוח02011000000000 1817900740מחשב לכל ילד000000000000000000000000000000פתוח02011000000000 1818000110שכר מדריכי קייטנה000000000000000000000000000000פתוח02011000000000 1818000900פעולות קייטנה000000000000000000000000000000פתוח02011000000000 1820000110שכר+פעולות אומץ000000000000000000000000000000פתוח02011000000000 1823000110שכר עובדי ספריה123,998163,633.820163,633.82-39,635.82131.96124,000163,633.820163,633.82-39,633.82131.960000-163,633.820-163,633.8200000000000פתוח02011000000000 1823000420אחזקת מבנים002,137.882,137.88-2,137.880002,137.882,137.88-2,137.8800000-2,137.880-2,137.8800000000000פתוח02011002,137.88000000 1823000431חשמל ספריה ודואר10,99713,485.14013,485.14-2,488.14122.6211,00013,485.14013,485.14-2,485.14122.590000-13,485.140-13,485.1400000000000פתוח02011000000000 1823000432מים ספריה3,0011,627.8001,627.801,373.2054.243,0001,627.8001,627.801,372.2054.260000-1,627.800-1,627.8000000000000פתוח02011000000000 1823000450רהוט וציוד000000000000000000000000000000פתוח02011000000000 1823000521השתלמות לספריה000000000000000000000000000000פתוח02011000000000 1823000540תקשורת3,9982,702.5902,702.591,295.4167.594,0002,702.5902,702.591,297.4167.560000-2,702.590-2,702.5900000000000פתוח02011000000000 1823000930ציוד יסודי000000000000000000000000000000פתוח02011000000000 1824000110שכר מחלקת ספורט416,999331,761.480331,761.4885,237.5279.55417,000331,761.480331,761.4885,238.5279.550000-331,761.480-331,761.4800000000000פתוח02011000000000 1824000420אחזק מבנה000000000000000000000000000000פתוח02011000000000 1824000510כיבודים למתנ"ס000000000000000000000000000000פתוח02011000000000 1824000540טלפון למתנ"ס6,0026,844.2606,844.26-842.26114.036,0006,844.2606,844.26-844.26114.070000-6,844.260-6,844.2600000000000פתוח02011000000000 1824000710הסעות ספורט000000000000000000000000000000פתוח02011000000000 1824000740ציוד ספורט000000000000000000000000000000פתוח02011000000000 1824000750עבודות קבלניות000000000000000000000000000000פתוח02011000000000 1824000780פעולות ספורט03000300-300003000300-30000000-3000-30000000000000פתוח02011000000000 1824000930ציוד יסודי000000000000000000000000000000פתוח02011000000000 1828100110שכר חינוך משלים ונוער96,999119,057.080119,057.08-22,058.08122.7497,000119,057.080119,057.08-22,057.08122.730000-119,057.080-119,057.0800000000000פתוח02011000000000 1828100900נוער במרכז עניינים000000000000000000000000000000פתוח02011000000000 1829100810ת.בקבוצות כדורגל100,000100,000.000100,000.000100100,000100,000.000100,000.0001000000-100,000.000-100,000.0000000000000פתוח02011000000000 1829243432מים מגרש ספורט000000000000000000000000000000פתוח02011000000000 1832400110שכר תחנת אם וילד190,997210,261.990210,261.99-19,264.99110.08191,000210,261.990210,261.99-19,261.99110.080000-210,261.990-210,261.9900000000000פתוח02011000000000 1832400420אחזקת מבנים7,9968,940.2008,940.20-944.2111.88,0008,940.2008,940.20-940.2111.750000-8,940.200-8,940.2000000000000פתוח02011000000000 1832400431חשמל טי"ח7,9968,288.8408,288.84-292.84103.668,0008,288.8408,288.84-288.84103.610000-8,288.840-8,288.8400000000000פתוח02011000000000 1832400432מים טיפת חלב5,0062,990.4002,990.402,015.6059.735,0002,990.4002,990.402,009.6059.80000-2,990.400-2,990.4000000000000פתוח02011000000000 1832400540טלפונים6,0025,013.1805,013.18988.8283.526,0005,013.1805,013.18986.8283.550000-5,013.180-5,013.1800000000000פתוח02011000000000 1832400930ציוד יסודי000000000000000000000000000000פתוח02011000000000 1841000110שכר מחל' רווחה983,001958,316.760958,316.7624,684.2497.48983,000958,316.760958,316.7624,683.2497.480000-958,316.760-958,316.7600000000000פתוח02011000000000 1841000420אחזקת מבנים210,99733,163.76033,163.76177,833.2415.71211,00033,163.76033,163.76177,836.2415.710000-33,163.760-33,163.7600000000000פתוח02011000000000 1841000450רהוט וציוד000000000000000000000000000000פתוח02011000000000 1841000540טלפונים13,9989,947.3709,947.374,050.6371.0614,0009,947.3709,947.374,052.6371.050000-9,947.370-9,947.3700000000000פתוח02011000000000 1841100810השתלמויות000000000000000000000000000000פתוח02011000000000 1841200810הוצאות מנהליות018,465.00018,465.00-18,465.000018,465.00018,465.00-18,465.0000000-18,465.000-18,465.0000000000000פתוח02011000000000 1842200810מקלטים לנשים מוכות160,0006,835.0006,835.00153,165.004.27160,0006,835.0006,835.00153,165.004.270000-6,835.000-6,835.0000000000000פתוח02011000000000 1842210810משפחות במצוקה60,00066,260.00066,260.00-6,260.00110.4360,00066,260.00066,260.00-6,260.00110.430000-66,260.000-66,260.0000000000000פתוח02011000000000 1842220810סיוע למשפחות עם ילדים79,00317,752.00017,752.0061,251.0022.4779,00017,752.00017,752.0061,248.0022.470000-17,752.000-17,752.0000000000000פתוח02011000000000 1842230810קייטנות לאמהות000000000000000000000000000000פתוח02011000000000 1842240810ביטוח רפואי ואשפוז5,0060005,006.0005,0000005,000.000000000000000000000פתוח02011000000000 1842400840טיפול בפרט ובמשפחה000000000000000000000000000000פתוח02011000000000 1842410810מרכזי טיפול באלימות15,00629,790.00029,790.00-14,784.00198.5215,00029,790.00029,790.00-14,790.00198.60000-29,790.000-29,790.0000000000000פתוח02011000000000 1842500810יצירת קשר הורים וילדיהם000000000000000000000000000000פתוח02011000000000 1843510840טיפול בילד בקהילה367,996367,964.000367,964.003299.99368,000367,964.000367,964.003699.990000-367,964.000-367,964.0000000000000פתוח02011000000000 1843511810משפחות אומנה53,001-5,818.000-5,818.0058,819.00-10.9753,000-5,818.000-5,818.0058,818.00-10.9700005,818.0005,818.0000000000000פתוח02011000000000 1843520810מעדוניות משותפות45,00631,401.033,000.0034,401.0310,604.9776.4345,00031,401.033,000.0034,401.0310,598.9776.440000-34,401.030-34,401.0300000000000פתוח0201103,000.000000000 1843800840אחזקת ילדים בפנימיות590,000312,834.500312,834.50277,165.5053.02590,000312,834.500312,834.50277,165.5053.020000-312,834.500-312,834.5000000000000פתוח02011000000000 1843810810תוכנית עם הפנים לקהילה252,004000252,004.000252,000000252,000.000000000000000000000פתוח02011000000000 1843900810ילדים במעון יום293,001382,639.360382,639.36-89,638.36130.59293,000382,639.360382,639.36-89,639.36130.590000-382,639.360-382,639.3600000000000פתוח02011000000000 1844300810אחזקת זקנים במעונות000000000000000000000000000000פתוח02011000000000 1844400810מעדון לזקן16,00223,142.41023,142.41-7,140.41144.6216,00023,142.41023,142.41-7,142.41144.640000-23,142.410-23,142.4100000000000פתוח02011000000000 1844410810טיפול בזקן בקהילה20,00011,192.00011,192.008,808.0055.9620,00011,192.00011,192.008,808.0055.960000-11,192.000-11,192.0000000000000פתוח02011000000000 1844500810מועדונים מועשרים53,0019,950.0009,950.0043,051.0018.7753,0009,950.0009,950.0043,050.0018.770000-9,950.000-9,950.0000000000000פתוח02011000000000 1845100840מפגרים במוסדות1,473,0011,420,101.0001,420,101.0052,900.0096.41,473,0001,420,101.0001,420,101.0052,899.0096.40000-1,420,101.000-1,420,101.0000000000000פתוח02011000000000 1845110840מפגרים במוסד ממשלתי133,998123,200.000123,200.0010,798.0091.94134,000123,200.000123,200.0010,800.0091.940000-123,200.000-123,200.0000000000000פתוח02011000000000 1845120840טיפול בהורים וילדיהם12,0042,236.0002,236.009,768.0018.6212,0002,236.0002,236.009,764.0018.630000-2,236.000-2,236.0000000000000פתוח02011000000000 1845200810מסג' יום ארוך10,99700010,997.00011,00000011,000.000000000000000000000פתוח02011000000000 1845210810מעון יום שקומי למפגר46,00200046,002.00046,00000046,000.000000000000000000000פתוח02011000000000 1845230810מעשי"ם147,99689,952.80089,952.8058,043.2060.78148,00089,952.80089,952.8058,047.2060.770000-89,952.800-89,952.8000000000000פתוח02011000000000 1845300840שרותים תומכים למפגר99700099701,0000001,000.000000000000000000000פתוח02011000000000 1845310810נופשונים למפגר000000000000000000000000000000פתוח02011000000000 1846300840דמי לווי לעוור000000000000000000000000000000פתוח02011000000000 1846310840הדרכה לעיוור10,00000010,000.00010,00000010,000.000000000000000000000פתוח02011000000000 1846400840מפעלי שיקום לעיוור17,99600017,996.00018,00000018,000.000000000000000000000פתוח02011000000000 1846600810תעסוקה מוגנת למוגבל27,99626,390.00026,390.001,606.0094.2628,00026,390.00026,390.001,610.0094.250000-26,390.000-26,390.0000000000000פתוח02011000000000 1846610810יום לילד מוגבל6,9990006,999.0007,0000007,000.000000000000000000000פתוח02011000000000 1846700840מעון יום שיקומי לנכים83,998125,865.000125,865.00-41,867.00149.8484,000125,865.000125,865.00-41,865.00149.830000-125,865.000-125,865.0000000000000פתוח02011000000000 1846710810הסעות מעון שקומי76,00245,842.60045,842.6030,159.4060.3176,00045,842.60045,842.6030,157.4060.310000-45,842.600-45,842.6000000000000פתוח02011000000000 1846720810לווי מעון שקומי000000000000000000000000000000פתוח02011000000000 1846800840מרכזי איבחון ושיקום25,0063,197.0003,197.0021,809.0012.7825,0003,197.0003,197.0021,803.0012.780000-3,197.000-3,197.0000000000000פתוח02011000000000 1847100840טיפול נוער וצעירים000000000000000000000000000000פתוח02011000000000 1847110810חברות ברחוב000000000000000000000000000000פתוח02011000000000 1847120810נערות במצוקה150,000000150,000.000150,000000150,000.000000000000000000000פתוח02011000000000 1849000810תמיכה בבית קשיש000000000000000000000000000000פתוח02011000000000 1849100810טיפול בסמים26,00200026,002.00026,00000026,000.000000000000000000000פתוח02011000000000 1853000110שכר שרתי מסגדים113,998121,754.760121,754.76-7,756.76106.8114,000121,754.760121,754.76-7,754.76106.80000-121,754.760-121,754.7600000000000פתוח02011000000000 1853000420אחזקת מבנים000000000000000000000000000000פתוח02011000000000 1853000431חשמל מסגדים70,00054,634.81054,634.8115,365.1978.0470,00054,634.81054,634.8115,365.1978.040000-54,634.810-54,634.8100000000000פתוח02011000000000 1853000432צריכת מים מסגד30,00048,213.00048,213.00-18,213.00160.7130,00048,213.00048,213.00-18,213.00160.710000-48,213.000-48,213.0000000000000פתוח02011000000000 1853000740ציוד למסגד15,00600015,006.00015,00000015,000.000000000000000000000פתוח02011000000000 1853000780הוצאות שונות000000000000000000000000000000פתוח02011000000000 1853000800שרותי דת000000000000000000000000000000פתוח02011000000000 1853100432מים בית קברות30,00013,652.80013,652.8016,347.2045.530,00013,652.80013,652.8016,347.2045.50000-13,652.800-13,652.8000000000000פתוח02011000000000 1870000810איכות הסביבה140,000121,999.000121,999.0018,001.0087.14140,000121,999.000121,999.0018,001.0087.140000-121,999.000-121,999.0000000000000פתוח02011000000000 1913000110שכר מחל' מים000000000000000000000000000000פתוח02011000000000 1913000732צריכת מים באר012,000.00012,000.00-12,000.000012,000.00012,000.00-12,000.0000000-12,000.000-12,000.0000000000000פתוח02011000000000 1913000740ציוד מח מים000000000000000000000000000000פתוח02011000000000 1913000750עב קבלניות מים000000000000000000000000000000פתוח02011000000000 1913000760נציבות המים0400,000.000400,000.00-400,000.0000400,000.000400,000.00-400,000.0000000-400,000.000-400,000.0000000000000פתוח02011000000000 1913000770חשמל באר000000000000000000000000000000פתוח02011000000000 1913000780שונות044.4044.4-44.40044.4044.4-44.400000-44.40-44.400000000000פתוח02011000000000 1913000930ציוד יסודי000000000000000000000000000000פתוח02011000000000 1972000732מכון ביוב01,631.3001,631.30-1,631.30001,631.3001,631.30-1,631.3000000-1,631.300-1,631.3000000000000פתוח02011000000000 1972000750עבודות קבלניות000000000000000000000000000000פתוח02011000000000 1972000770חשמל00.3700.37-0.37000.3700.37-0.3700000-0.370-0.3700000000000פתוח02011000000000 1972000830השתת' במאגר ביוב000000000000000000000000000000פתוח02011000000000 1972000930ציוד יסודי000000000000000000000000000000פתוח02011000000000 1972000980שקום צנרת ביוב000000000000000000000000000000פתוח02011000000000 1981000980קרן שקום צנרת000000000000000000000000000000פתוח02011000000000 1991000310שכר פנסיונרים920,997948,110.370948,110.37-27,113.37102.94921,000948,110.370948,110.37-27,110.37102.940000-948,110.370-948,110.3700000000000פתוח02011000000000 1994000980הוצאות משנים קודמות050,000.00050,000.00-50,000.000050,000.00050,000.00-50,000.0000000-50,000.000-50,000.0000000000000פתוח02011000000000 1994100980הוצאות בלתי רגילות0800,000.000800,000.00-800,000.0000800,000.000800,000.00-800,000.0000000-800,000.000-800,000.0000000000000פתוח02011000000000 1995000850הוצאות מותנות1,452,0040001,452,004.0001,452,0000001,452,000.000000000000000000000פתוח02011000000000 1995000860הנחות מארנונה1,020,0001,492,105.4001,492,105.40-472,105.40146.281,020,0001,492,105.4001,492,105.40-472,105.40146.280000-1,492,105.400-1,492,105.4000000000000פתוח02011000000000 1999000399פיצויי פרישה000000000000000000000000000000פתוח02011000000000