1110000100ממד0-0.320-0.320.3200-0.320-0.320.32000000.3200.3200000000000פתוח02012000000000 1111000100ארנונה שוטפת-2,165,006-2,849,696.000-2,849,696.00684,690.00131.62-2,165,000-2,849,696.000-2,849,696.00684,696.00131.6200002,849,696.0002,849,696.0000000000000פתוח02012000000000 1111000110ארנונה פיגורים-4,329,003-1,491,076.000-1,491,076.00-2,837,927.0034.44-4,329,000-1,491,076.000-1,491,076.00-2,837,924.0034.4400001,491,076.0001,491,076.0000000000000פתוח02012000000000 1115000110הנחות ארנונה-1,052,004-1,947,303.000-1,947,303.00895,299.00185.1-1,052,000-1,947,303.000-1,947,303.00895,303.00185.100001,947,303.0001,947,303.0000000000000פתוח02012000000000 1129100211ביוב פג'-145,006-136,458.770-136,458.77-8,547.2394.1-145,000-136,458.770-136,458.77-8,541.2394.10000136,458.770136,458.7700000000000פתוח02012000000000 1129300210הוצאות אכיפה0-255,036.900-255,036.90255,036.9000-255,036.900-255,036.90255,036.9000000255,036.900255,036.9000000000000פתוח02012000000000 1130000210היטל צריכה 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1315260920מ"ח דמי שכפול ע"י-10,997-27,950.400-27,950.4016,953.40254.16-11,000-27,950.400-27,950.4016,950.40254.09000027,950.40027,950.4000000000000פתוח02012000000000 1315270920מ"ח הבראה וביגוד ע"י שכ"ל-236,999-280,455.310-280,455.3143,456.31118.33-237,000-280,455.310-280,455.3143,455.31118.330000280,455.310280,455.3100000000000פתוח02012000000000 1315280920מ"ח גמול טיולים חוץ ביתית-86,002-94,265.810-94,265.818,263.81109.6-86,000-94,265.810-94,265.818,265.81109.61000094,265.81094,265.8100000000000פתוח02012000000000 1315310920מ"ח גמול בגרות אחוזי-123,001-173,193.030-173,193.0350,192.03140.8-123,000-173,193.030-173,193.0350,193.03140.80000173,193.030173,193.0300000000000פתוח02012000000000 1315320920הקטנת תלמ' בכתה חט"ע-290,997-208,437.650-208,437.65-82,559.3571.62-291,000-208,437.650-208,437.65-82,562.3571.620000208,437.650208,437.6500000000000פתוח02012000000000 1315330920מ"ח חינוך 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רווחה000000000000000000000000000000פתוח02012000000000 1413100110מים - שוטף-185,006000-185,006.000-185,000000-185,000.000000000000000000000פתוח02012000000000 1413100420אגרת מים-שוטף000000000000000000000000000000פתוח02012000000000 1413120110מים - פיגורים-1,570,000-881,705.470-881,705.47-688,294.5356.15-1,570,000-881,705.470-881,705.47-688,294.5356.150000881,705.470881,705.4700000000000פתוח02012000000000 1413120420אגרת מים פיגורים000000000000000000000000000000פתוח02012000000000 1511000510הכנסות ריבית פק"מ-9,496-23,942.070-23,942.0714,446.07252.12-9,500-23,942.070-23,942.0714,442.07252.02000023,942.07023,942.0700000000000פתוח02012000000000 1594000420הכנסות בלתי רגילות-52,004-34,598.000-34,598.00-17,406.0066.52-52,000-34,598.000-34,598.00-17,402.0066.53000034,598.00034,598.0000000000000פתוח02012000000000 1599000910מ" פנים מענק מותנה-1,287,996000-1,287,996.000-1,288,000000-1,288,000.000000000000000000000פתוח02012000000000 1611100110שכר נבחרים685,006669,367.320669,367.3215,638.6897.71685,000669,367.320669,367.3215,632.6897.710000-669,367.320-669,367.3200000000000פתוח02012000000000 1611100514החזרים ליו"ר2,0005,906.9605,906.96-3,906.96295.342,0005,906.9605,906.96-3,906.96295.340000-5,906.960-5,906.9600000000000פתוח02012000000000 1611100521השתלמות יו"ר5,00040004004,600.0085,00040004004,600.0080000-4000-40000000000000פתוח02012000000000 1611100523דמי חבר יו"ר13,00017,500.00017,500.00-4,500.00134.6113,00017,500.00017,500.00-4,500.00134.610000-17,500.000-17,500.0000000000000פתוח02012000000000 1612000110שכר מבקר פנים143,001153,023.610153,023.61-10,022.61107143,000153,023.610153,023.61-10,023.611070000-153,023.610-153,023.6100000000000פתוח02012000000000 1612000470משרדיות1,0000001,000.0001,0000001,000.000000000000000000000פתוח02012000000000 1612000521השתלמויות ודמי חבר1,5001,130.0001,130.0037075.331,5001,130.0001,130.0037075.330000-1,130.000-1,130.0000000000000פתוח02012000000000 1612400110שכר ממונה תלונות ציבור65,00600065,006.00065,00000065,000.000000000000000000000פתוח02012000000000 1613000110שכר מזכירות663,001561,607.920561,607.92101,393.0884.7663,000561,607.920561,607.92101,392.0884.70000-561,607.920-561,607.9200000000000פתוח02012000000000 1613000400אחזקת בנינים17,00023,787.431,969.1225,756.55-8,756.55151.517,00023,787.431,969.1225,756.55-8,756.55151.50000-25,756.550-25,756.5500000000000פתוח02012001,969.12000000 1613000431חשמל מועצה18,00036,123.15036,123.15-18,123.15200.6818,00036,123.15036,123.15-18,123.15200.680000-36,123.150-36,123.1500000000000פתוח02012000000000 1613000432מים למועצה21,00016,665.20016,665.204,334.8079.3521,00016,665.20016,665.204,334.8079.350000-16,665.200-16,665.2000000000000פתוח02012000000000 1613000440בטוחים265,000299,462.000299,462.00-34,462.00113265,000299,462.000299,462.00-34,462.001130000-299,462.000-299,462.0000000000000פתוח02012000000000 1613000450רהוט ואחזקתו12,00011,800.00011,800.0020098.3312,00011,800.00011,800.0020098.330000-11,800.000-11,800.0000000000000פתוח02012000000000 1613000470ציוד משרדי מתכלה10,0003,913.202,332.406,245.603,754.4062.4510,0003,913.202,332.406,245.603,754.4062.450000-6,245.600-6,245.6000000000000פתוח02012002,332.40000000 1613000510כיבודים למועצה20,00017,502.0070018,202.001,798.0091.0120,00017,502.0070018,202.001,798.0091.010000-18,202.000-18,202.0000000000000פתוח0201200700000000 1613000512נסיעות ואשל2,0004,576.9504,576.95-2,576.95228.842,0004,576.9504,576.95-2,576.95228.840000-4,576.950-4,576.9500000000000פתוח02012000000000 1613000521השתלמויות5,0001,060.0001,060.003,940.0021.25,0001,060.0001,060.003,940.0021.20000-1,060.000-1,060.0000000000000פתוח02012000000000 1613000522ספרות מקצועית3,0001,966.2001,966.201,033.8065.543,0001,966.2001,966.201,033.8065.540000-1,966.200-1,966.2000000000000פתוח02012000000000 1613000523דמי חבר בארגונים15,00095,582.00095,582.00-80,582.00637.2115,00095,582.00095,582.00-80,582.00637.210000-95,582.000-95,582.0000000000000פתוח02012000000000 1613000540דואר וטלפון100,00083,976.34083,976.3416,023.6683.97100,00083,976.34083,976.3416,023.6683.970000-83,976.340-83,976.3400000000000פתוח02012000000000 1613000550פרסומים15,00013,290.032,215.0015,505.03-505.03103.3615,00013,290.032,215.0015,505.03-505.03103.360000-15,505.030-15,505.0300000000000פתוח02012002,215.00000000 1613000560משרדיות10,0003,987.063,016.007,003.062,996.9470.0310,0003,987.063,016.007,003.062,996.9470.030000-7,003.060-7,003.0600000000000פתוח02012003,016.00000000 1613000750עבודות קבלניות10,0003,540.003003,840.006,160.0038.410,0003,540.003003,840.006,160.0038.40000-3,840.000-3,840.0000000000000פתוח0201200300000000 1613000780הוצאות שונות2,00014,156.53014,156.53-12,156.53707.822,00014,156.53014,156.53-12,156.53707.820000-14,156.530-14,156.5300000000000פתוח02012000000000 1613000930ציוד יסודי20,00017,360.88017,360.882,639.1286.820,00017,360.88017,360.882,639.1286.80000-17,360.880-17,360.8800000000000פתוח02012000000000 1617000581הוצאות משפטיות100,000946,258.730946,258.73-846,258.73946.25100,000946,258.730946,258.73-846,258.73946.250000-946,258.730-946,258.7300000000000פתוח02012000000000 1617000620הוצאות משפטיות0658,491.830658,491.83-658,491.8300658,491.830658,491.83-658,491.8300000-658,491.830-658,491.8300000000000פתוח02012000000000 1617000750יעוץ משפטי- ע. קבלניות209,000209,399.000209,399.00-399100.19209,000209,399.000209,399.00-399100.190000-209,399.000-209,399.0000000000000פתוח02012000000000 1621000110שכר גזברות376,999410,988.810410,988.81-33,989.81109.01377,000410,988.810410,988.81-33,988.81109.010000-410,988.810-410,988.8100000000000פתוח02012000000000 1621000521השתלמיות6,0005,948.0005,948.005299.136,0005,948.0005,948.005299.130000-5,948.000-5,948.0000000000000פתוח02012000000000 1621000522ספרות מקצועית5,0004,162.0004,162.0083883.245,0004,162.0004,162.0083883.240000-4,162.000-4,162.0000000000000פתוח02012000000000 1621000523דמי חבר באיגוד1,5000001,500.0001,5000001,500.000000000000000000000פתוח02012000000000 1621000750עבודות קבלניות66,000101,327.068,960.00110,287.06-44,287.06167.166,000101,327.068,960.00110,287.06-44,287.06167.10000-110,287.060-110,287.0600000000000פתוח02012008,960.00000000 1621300110שכר הנה"ח275,006169,576.680169,576.68105,429.3261.66275,000169,576.680169,576.68105,423.3261.660000-169,576.680-169,576.6800000000000פתוח02012000000000 1621300570אוטומציה235,000207,105.410207,105.4127,894.5988.12235,000207,105.410207,105.4127,894.5988.120000-207,105.410-207,105.4100000000000פתוח02012000000000 1621300780הוצאות שונות1,0000001,000.0001,0000001,000.000000000000000000000פתוח02012000000000 1623000110שכר גביה116,999116,216.540116,216.54782.4699.33117,000116,216.540116,216.54783.4699.330000-116,216.540-116,216.5400000000000פתוח02012000000000 1623000750עבודות קבלניות בגבייה550,000576,011.540576,011.54-26,011.54104.72550,000576,011.540576,011.54-26,011.54104.720000-576,011.540-576,011.5400000000000פתוח02012000000000 1623000780שונות2,00002802801,720.00142,00002802801,720.00140000-2800-28000000000000פתוח0201200280000000 1631000610עמלות150,000149,564.680149,564.68435.3299.7150,000149,564.680149,564.68435.3299.70000-149,564.680-149,564.6800000000000פתוח02012000000000 1632000620ריבית ומשיכות יתר121,000-5,253.570-5,253.57126,253.57-4.34121,000-5,253.570-5,253.57126,253.57-4.3400005,253.5705,253.5700000000000פתוח02012000000000 1649000691פרעון מלוות קרן54,000343,614.960343,614.96-289,614.96636.3254,000343,614.960343,614.96-289,614.96636.320000-343,614.960-343,614.9600000000000פתוח02012000000000 1649000692פרעון מלוות ריבית44,000147,405.600147,405.60-103,405.60335.0144,000147,405.600147,405.60-103,405.60335.010000-147,405.600-147,405.6000000000000פתוח02012000000000 1649000693פרעון מלוות הצמדה27,000108,484.420108,484.42-81,484.42401.7927,000108,484.420108,484.42-81,484.42401.790000-108,484.420-108,484.4200000000000פתוח02012000000000 1649100691מיחזור קרן352,00062,244.18062,244.18289,755.8217.68352,00062,244.18062,244.18289,755.8217.680000-62,244.180-62,244.1800000000000פתוח02012000000000 1649100692מיחזור רבית150,00054,971.94054,971.9495,028.0636.64150,00054,971.94054,971.9495,028.0636.640000-54,971.940-54,971.9400000000000פתוח02012000000000 1649100693מיחזור הצמדה73,00065,425.88065,425.887,574.1289.6273,00065,425.88065,425.887,574.1289.620000-65,425.880-65,425.8800000000000פתוח02012000000000 1712200110שכר טרקטורסט90,00089,388.48089,388.48611.5299.3290,00089,388.48089,388.48611.5299.320000-89,388.480-89,388.4800000000000פתוח02012000000000 1712200730אחזקת טרקטור55,00031,928.78031,928.7823,071.2258.0555,00031,928.78031,928.7823,071.2258.050000-31,928.780-31,928.7800000000000פתוח02012000000000 1712200750עבודות"קב טאוט רחובות230,000199,958.6021,204.80221,163.408,836.6096.15230,000199,958.6021,204.80221,163.408,836.6096.150000-221,163.400-221,163.4000000000000פתוח020120021,204.80000000 1712200780שונות5,0000005,000.0005,0000005,000.000000000000000000000פתוח02012000000000 1712300750פנוי אשפה ביתית1,400,0001,441,333.9301,441,333.93-41,333.93102.951,400,0001,441,333.9301,441,333.93-41,333.93102.950000-1,441,333.930-1,441,333.9300000000000פתוח02012000000000 1713100110משכ תברואן260,997261,199.910261,199.91-202.91100.07261,000261,199.910261,199.91-199.91100.070000-261,199.910-261,199.9100000000000פתוח02012000000000 1713100720חומרי הדבה20,00016,385.04016,385.043,614.9681.9220,00016,385.04016,385.043,614.9681.920000-16,385.040-16,385.0400000000000פתוח02012000000000 1713100721חומרי נקיון20,00015,850.002,831.0018,681.001,319.0093.420,00015,850.002,831.0018,681.001,319.0093.40000-18,681.000-18,681.0000000000000פתוח02012002,831.00000000 1713100750עבודות קבלניות(הדברה)30,00028,061.50028,061.501,938.5093.5330,00028,061.50028,061.501,938.5093.530000-28,061.500-28,061.5000000000000פתוח02012000000000 1713100780שונות2,0000002,000.0002,0000002,000.000000000000000000000פתוח02012000000000 1713100810א" ערים איכות סביבה130,000127,090.000127,090.002,910.0097.76130,000127,090.000127,090.002,910.0097.760000-127,090.000-127,090.0000000000000פתוח02012000000000 1713100830אי"ע תברואה14,00013,608.00013,608.0039297.214,00013,608.00013,608.0039297.20000-13,608.000-13,608.0000000000000פתוח02012000000000 1722100110שכר קב"ט43,00143,389.56043,389.56-388.56100.943,00043,389.56043,389.56-389.56100.90000-43,389.560-43,389.5600000000000פתוח02012000000000 1722100400שכר דירה שטור קהילתי25,00030,659.00030,659.00-5,659.00122.6325,00030,659.00030,659.00-5,659.00122.630000-30,659.000-30,659.0000000000000פתוח02012000000000 1722100410שכר דירה000000000000000000000000000000פתוח02012000000000 1722100900פעולות שיטור קהילתי4,0001,860.0001,860.002,140.0046.54,0001,860.0001,860.002,140.0046.50000-1,860.000-1,860.0000000000000פתוח02012000000000 1723000811השתת' הג"א ארצי30,00037,980.00037,980.00-7,980.00126.630,00037,980.00037,980.00-7,980.00126.60000-37,980.000-37,980.0000000000000פתוח02012000000000 1724100830אגוד ערים כבאות225,000238,000.000238,000.00-13,000.00105.77225,000238,000.000238,000.00-13,000.00105.770000-238,000.000-238,000.0000000000000פתוח02012000000000 1732000110שכר מח הנדסה216,999103,470.370103,470.37113,528.6347.68217,000103,470.370103,470.37113,529.6347.680000-103,470.370-103,470.3700000000000פתוח02012000000000 1732000733מדידות15,00011,020.00011,020.003,980.0073.4615,00011,020.00011,020.003,980.0073.460000-11,020.000-11,020.0000000000000פתוח02012000000000 1732000750ע . קבלניות הנדסה000000000000000000000000000000פתוח02012000000000 1732100560העתקות וצילומים7,0004,655.001,500.006,155.0084587.927,0004,655.001,500.006,155.0084587.920000-6,155.000-6,155.0000000000000פתוח02012001,500.00000000 1732200750עבודות קבלניות75,00671,260.00071,260.003,746.009575,00071,260.00071,260.003,740.0095.010000-71,260.000-71,260.0000000000000פתוח02012000000000 1732200760שינוי ייעוד100,000100,000.000100,000.000100100,000100,000.000100,000.0001000000-100,000.000-100,000.0000000000000פתוח02012000000000 1732300750ע. קבלניות מח' הנדסה50,00088,480.0023,200.00111,680.00-61,680.00223.3650,00088,480.0023,200.00111,680.00-61,680.00223.360000-111,680.000-111,680.0000000000000פתוח020120023,200.00000000 1742100720חומרים להנדסה20,00016,500.00016,500.003,500.0082.520,00016,500.00016,500.003,500.0082.50000-16,500.000-16,500.0000000000000פתוח02012000000000 1742100750אחזקת כבישים170,000142,495.800142,495.8027,504.2083.82170,000142,495.800142,495.8027,504.2083.820000-142,495.800-142,495.8000000000000פתוח02012000000000 1743000431תאורת רחובות250,000428,215.220428,215.22-178,215.22171.28250,000428,215.220428,215.22-178,215.22171.280000-428,215.220-428,215.2200000000000פתוח02012000000000 1743000720חומרים לתאורת רחןבות20,00016,500.00016,500.003,500.0082.520,00016,500.00016,500.003,500.0082.50000-16,500.000-16,500.0000000000000פתוח02012000000000 1743000750ע. ק תאורת רחובות150,000107,867.9213,819.08121,687.0028,313.0081.12150,000107,867.9213,819.08121,687.0028,313.0081.120000-121,687.000-121,687.0000000000000פתוח020120013,819.08000000 1745000750בטיחות בדרכים20,00000020,000.00020,00000020,000.000000000000000000000פתוח02012000000000 1745000830השתתפות בניקוז28,0002,965.9502,965.9525,034.0510.5928,0002,965.9502,965.9525,034.0510.590000-2,965.950-2,965.9500000000000פתוח02012000000000 1746000432מים גנון110,00010,679.80010,679.8099,320.209.7110,00010,679.80010,679.8099,320.209.70000-10,679.800-10,679.8000000000000פתוח02012000000000 1746000750ע קבלניות גינון60,00049,959.00049,959.0010,041.0083.2660,00049,959.00049,959.0010,041.0083.260000-49,959.000-49,959.0000000000000פתוח02012000000000 1811000110שכר מחל' חנוך266,002322,648.000322,648.00-56,646.00121.29266,000322,648.000322,648.00-56,648.00121.290000-322,648.000-322,648.0000000000000פתוח02012000000000 1811000521השתלמויות מח' חינוך2,00010,000.00010,000.00-8,000.005002,00010,000.00010,000.00-8,000.005000000-10,000.000-10,000.0000000000000פתוח02012000000000 1811000522ספרות מקצועית1,5000001,500.0001,5000001,500.000000000000000000000פתוח02012000000000 1811000560משרדיות2,0000002,000.0002,0000002,000.000000000000000000000פתוח02012000000000 1811000930ציוד יסודי מח' חינוך2,0000002,000.0002,0000002,000.000000000000000000000פתוח02012000000000 1812200110משכ' עוזרות גננות533,001582,736.380582,736.38-49,735.38109.33533,000582,736.380582,736.38-49,736.38109.330000-582,736.380-582,736.3800000000000פתוח02012000000000 1812200420אחזקת מבנים גנים25,0008,192.061,214.009,406.0615,593.9437.6225,0008,192.061,214.009,406.0615,593.9437.620000-9,406.060-9,406.0600000000000פתוח02012001,214.00000000 1812200431חשמל גנים7,0008,021.0708,021.07-1,021.07114.587,0008,021.0708,021.07-1,021.07114.580000-8,021.070-8,021.0700000000000פתוח02012000000000 1812200432מים לגנים30,00042,573.00042,573.00-12,573.00141.9130,00042,573.00042,573.00-12,573.00141.910000-42,573.000-42,573.0000000000000פתוח02012000000000 1812200540דואר וטלפון גנים5,0000005,000.0005,0000005,000.000000000000000000000פתוח02012000000000 1812200720חומרים לגני ילדים20,00020,000.00020,000.00010020,00020,000.00020,000.0001000000-20,000.000-20,000.0000000000000פתוח02012000000000 1812200740משחקים וציוד70,00000070,000.00070,00000070,000.000000000000000000000פתוח02012000000000 1812200760גננות עובדות מדינה352,000350,576.980350,576.981,423.0299.59352,000350,576.980350,576.981,423.0299.590000-350,576.980-350,576.9800000000000פתוח02012000000000 1812210110גננות עובדי מדינה000000000000000000000000000000פתוח02012000000000 1812300110שכר גנ"י טרום חובה146,99941,772.00041,772.00105,227.0028.41147,00041,772.00041,772.00105,228.0028.410000-41,772.000-41,772.0000000000000פתוח02012000000000 1812300410שכ"ד טרום חובה30,00000030,000.00030,00000030,000.000000000000000000000פתוח02012000000000 1812300431חשמל גני טרום חובה3,000455.860455.862,544.1415.193,000455.860455.862,544.1415.190000-455.860-455.8600000000000פתוח02012000000000 1812300432מים גני טרום חובה15,00000015,000.00015,00000015,000.000000000000000000000פתוח02012000000000 1812300720חומרים גני טרום חובה59,00035,500.00035,500.0023,500.0060.1659,00035,500.00035,500.0023,500.0060.160000-35,500.000-35,500.0000000000000פתוח02012000000000 1812300740משחקים וציוד טרום חובה100,000100,000.000100,000.000100100,000100,000.000100,000.0001000000-100,000.000-100,000.0000000000000פתוח02012000000000 1812300760גננות טרום חובה-חיוב מ.ח221,000000221,000.000221,000000221,000.000000000000000000000פתוח02012000000000 1812300930ציוד יסודי לטרום חובה100,00077,687.553,288.3780,975.9219,024.0880.97100,00077,687.553,288.3780,975.9219,024.0880.970000-80,975.920-80,975.9200000000000פתוח02012003,288.37000000 1812400720חומרים ספורט000000000000000000000000000000פתוח02012000000000 1813100770השתת בעלויות טיולים025,035.00025,035.00-25,035.000025,035.00025,035.00-25,035.0000000-25,035.000-25,035.0000000000000פתוח02012000000000 1813200110מש' מזכיר ושרת בי"ס א1,305,0061,330,728.1301,330,728.13-25,722.13101.971,305,0001,330,728.1301,330,728.13-25,728.13101.970000-1,330,728.130-1,330,728.1300000000000פתוח02012000000000 1813200420אחזקת מבנים יסודי א'20,00015,000.00015,000.005,000.007520,00015,000.00015,000.005,000.00750000-15,000.000-15,000.0000000000000פתוח02012000000000 1813200431חשמל יסודי א'68,00072,297.48072,297.48-4,297.48106.3168,00072,297.48072,297.48-4,297.48106.310000-72,297.480-72,297.4800000000000פתוח02012000000000 1813200432מים יסודי א'40,00021,565.50021,565.5018,434.5053.9140,00021,565.50021,565.5018,434.5053.910000-21,565.500-21,565.5000000000000פתוח02012000000000 1813200450ציוד משרדי26,00020,000.00020,000.006,000.0076.9226,00020,000.00020,000.006,000.0076.920000-20,000.000-20,000.0000000000000פתוח02012000000000 1813200540טלפון יסודי א'15,00010,754.65010,754.654,245.3571.6915,00010,754.65010,754.654,245.3571.690000-10,754.650-10,754.6500000000000פתוח02012000000000 1813200560צילומים והדפסות14,00025,622.00025,622.00-11,622.00183.0114,00025,622.00025,622.00-11,622.00183.010000-25,622.000-25,622.0000000000000פתוח02012000000000 1813200780שונות15,00012,190.00012,190.002,810.0081.2615,00012,190.00012,190.002,810.0081.260000-12,190.000-12,190.0000000000000פתוח02012000000000 1813200930ציוד משרדי22,00000022,000.00022,00000022,000.000000000000000000000פתוח02012000000000 1813210110שכר מזכיר ושרת יסוד ב1,162,0041,249,126.5401,249,126.54-87,122.54107.491,162,0001,249,126.5401,249,126.54-87,126.54107.490000-1,249,126.540-1,249,126.5400000000000פתוח02012000000000 1813210420אחזקת מבנים יסודי ב'15,0005,000.0005,000.0010,000.0033.3315,0005,000.0005,000.0010,000.0033.330000-5,000.000-5,000.0000000000000פתוח02012000000000 1813210431חשמל יסודי ב'65,00075,369.41075,369.41-10,369.41115.9565,00075,369.41075,369.41-10,369.41115.950000-75,369.410-75,369.4100000000000פתוח02012000000000 1813210432מים יסודי ב'58,00041,904.60041,904.6016,095.4072.2458,00041,904.60041,904.6016,095.4072.240000-41,904.600-41,904.6000000000000פתוח02012000000000 1813210450ציוד משרדי יסודי ב'26,00020,000.00020,000.006,000.0076.9226,00020,000.00020,000.006,000.0076.920000-20,000.000-20,000.0000000000000פתוח02012000000000 1813210540טלפון יסודי ב'15,00012,150.76012,150.762,849.248115,00012,150.76012,150.762,849.24810000-12,150.760-12,150.7600000000000פתוח02012000000000 1813210560צילומים והדפסות17,00020,268.00020,268.00-3,268.00119.2217,00020,268.00020,268.00-3,268.00119.220000-20,268.000-20,268.0000000000000פתוח02012000000000 1813210750עבודות קבלניות20,000600060019,400.00320,000600060019,400.0030000-6000-60000000000000פתוח02012000000000 1813210751קייטנת חרשים37,00051,215.76051,215.76-14,215.76138.4237,00051,215.76051,215.76-14,215.76138.420000-51,215.760-51,215.7600000000000פתוח02012000000000 1813210930ציוד יסודי בי"ס ב'10,00013,241.00013,241.00-3,241.00132.4110,00013,241.00013,241.00-3,241.00132.410000-13,241.000-13,241.0000000000000פתוח02012000000000 1813220110שכר מזכיר ושרתי ב"ס ג'456,999616,426.920616,426.92-159,427.92134.88457,000616,426.920616,426.92-159,426.92134.880000-616,426.920-616,426.9200000000000פתוח02012000000000 1813220420אחזקת מבנים יסודי ג'2,0001,000.0001,000.001,000.00502,0001,000.0001,000.001,000.00500000-1,000.000-1,000.0000000000000פתוח02012000000000 1813220431חשמל יסודי ג'55,00072,147.31072,147.31-17,147.31131.1755,00072,147.31072,147.31-17,147.31131.170000-72,147.310-72,147.3100000000000פתוח02012000000000 1813220432מים יסודי ג'30,00031,110.30031,110.30-1,110.30103.730,00031,110.30031,110.30-1,110.30103.70000-31,110.300-31,110.3000000000000פתוח02012000000000 1813220450ציוד משרדי14,0003,586.0003,586.0010,414.0025.6114,0003,586.0003,586.0010,414.0025.610000-3,586.000-3,586.0000000000000פתוח02012000000000 1813220540טלפון יסודי ג'9,0006,871.4606,871.462,128.5476.349,0006,871.4606,871.462,128.5476.340000-6,871.460-6,871.4600000000000פתוח02012000000000 1813220560צילומים והדפסות10,00011,738.00011,738.00-1,738.00117.3810,00011,738.00011,738.00-1,738.00117.380000-11,738.000-11,738.0000000000000פתוח02012000000000 1813220750עבודות קבלניות3,0000003,000.0003,0000003,000.000000000000000000000פתוח02012000000000 1813220930ציוד יסודי8,0007,000.0007,000.001,000.0087.58,0007,000.0007,000.001,000.0087.50000-7,000.000-7,000.0000000000000פתוח02012000000000 1813300110שכר סייעות כיתתיות525,006522,883.280522,883.282,122.7299.59525,000522,883.280522,883.282,116.7299.590000-522,883.280-522,883.2800000000000פתוח02012000000000 1813300810אגרות תלמידי חוץ430,000480,765.210480,765.21-50,765.21111.8430,000480,765.210480,765.21-50,765.21111.80000-480,765.210-480,765.2100000000000פתוח02012000000000 1813310110שכר מלוות ח.מ209,003000209,003.000209,000000209,000.000000000000000000000פתוח02012000000000 1813310930קייטנת חרשים004,570.404,570.40-4,570.400004,570.404,570.40-4,570.4000000-4,570.400-4,570.4000000000000פתוח02012004,570.40000000 1813400930הוצאות כיתות חרשים06,275.0006,275.00-6,275.00006,275.0006,275.00-6,275.0000000-6,275.000-6,275.0000000000000פתוח02012000000000 1813500110שכר מדריכות מעדוניות289,003287,717.120287,717.121,285.8899.55289,000287,717.120287,717.121,282.8899.550000-287,717.120-287,717.1200000000000פתוח02012000000000 1813500410שכ"ד מעדוניות משותפות25,00044,512.00044,512.00-19,512.00178.0425,00044,512.00044,512.00-19,512.00178.040000-44,512.000-44,512.0000000000000פתוח02012000000000 1813600810השתתפות המועצה בפרויקטים20,00026,269.601,160.0027,429.60-7,429.60137.1420,00026,269.601,160.0027,429.60-7,429.60137.140000-27,429.600-27,429.6000000000000פתוח02012001,160.00000000 1814200110שכר חט"ב650,997611,994.790611,994.7939,002.2194651,000611,994.790611,994.7939,005.21940000-611,994.790-611,994.7900000000000פתוח02012000000000 1814200420אחזקת מבנה חט"ב30,00019,624.604,945.0024,569.605,430.4081.8930,00019,624.604,945.0024,569.605,430.4081.890000-24,569.600-24,569.6000000000000פתוח02012004,945.00000000 1814200431חשמל חט"ב60,00065,316.34065,316.34-5,316.34108.8660,00065,316.34065,316.34-5,316.34108.860000-65,316.340-65,316.3400000000000פתוח02012000000000 1814200432מים חט"ב40,00043,872.40043,872.40-3,872.40109.6840,00043,872.40043,872.40-3,872.40109.680000-43,872.400-43,872.4000000000000פתוח02012000000000 1814200450ציוד משרדי חט"ב38,00015,000.00015,000.0023,000.0039.4738,00015,000.00015,000.0023,000.0039.470000-15,000.000-15,000.0000000000000פתוח02012000000000 1814200540טלפון חט"ב20,00018,013.78018,013.781,986.2290.0620,00018,013.78018,013.781,986.2290.060000-18,013.780-18,013.7800000000000פתוח02012000000000 1814200560צילומים חט"ב16,00035,382.00035,382.00-19,382.00221.1316,00035,382.00035,382.00-19,382.00221.130000-35,382.000-35,382.0000000000000פתוח02012000000000 1814200750עבודות קבלניות חט"ב20,00010,000.00010,000.0010,000.005020,00010,000.00010,000.0010,000.00500000-10,000.000-10,000.0000000000000פתוח02012000000000 1814200770השתת בעלויות טיולים חט"ב024,259.00024,259.00-24,259.000024,259.00024,259.00-24,259.0000000-24,259.000-24,259.0000000000000פתוח02012000000000 1814200930ציוד יסודי חט"ב30,00027,952.00027,952.002,048.0093.1730,00027,952.00027,952.002,048.0093.170000-27,952.000-27,952.0000000000000פתוח02012000000000 1815100770השתת בעליות טיולים תיכון022,303.00022,303.00-22,303.000022,303.00022,303.00-22,303.0000000-22,303.000-22,303.0000000000000פתוח02012000000000 1815200110משכ' חט"ב000000000000000000000000000000פתוח02012000000000 1815200420אחזקת מבנים000000000000000000000000000000פתוח02012000000000 1815200540טלפון01,299.2001,299.20-1,299.20001,299.2001,299.20-1,299.2000000-1,299.200-1,299.2000000000000פתוח02012000000000 1815210110שכר תיכון5,550,0005,550,000.4105,550,000.41-0.411005,550,0005,550,000.4105,550,000.41-0.411000000-5,550,000.410-5,550,000.4100000000000פתוח02012000000000 1815210420אחזקת מבנים תיכון8,0007,171.2007,171.20828.889.648,0007,171.2007,171.20828.889.640000-7,171.200-7,171.2000000000000פתוח02012000000000 1815210431חשמל בי"ס תיכון60,00092,836.25092,836.25-32,836.25154.7260,00092,836.25092,836.25-32,836.25154.720000-92,836.250-92,836.2500000000000פתוח02012000000000 1815210432מים בי"ס תיכון80,00017,606.70017,606.7062,393.302280,00017,606.70017,606.7062,393.30220000-17,606.700-17,606.7000000000000פתוח02012000000000 1815210450ציוד משרדי תיכון20,00015,000.00015,000.005,000.007520,00015,000.00015,000.005,000.00750000-15,000.000-15,000.0000000000000פתוח02012000000000 1815210540תקשורת16,0008,288.6008,288.607,711.4051.816,0008,288.6008,288.607,711.4051.80000-8,288.600-8,288.6000000000000פתוח02012000000000 1815210560צלומים והדפסות11,00017,949.00017,949.00-6,949.00163.1711,00017,949.00017,949.00-6,949.00163.170000-17,949.000-17,949.0000000000000פתוח02012000000000 1815210740כלים ומכשירים5,00010,000.00010,000.00-5,000.002005,00010,000.00010,000.00-5,000.002000000-10,000.000-10,000.0000000000000פתוח02012000000000 1815210751ע. קב. שמירה תיכון55,00000055,000.00055,00000055,000.000000000000000000000פתוח02012000000000 1815210930ציוד יסודי תיכון6,0008,471.3008,471.30-2,471.30141.186,0008,471.3008,471.30-2,471.30141.180000-8,471.300-8,471.3000000000000פתוח02012000000000 1815220110שכר עוז לתמורה תיכון2,127,9962,315,277.0002,315,277.00-187,281.00108.82,128,0002,315,277.0002,315,277.00-187,277.00108.80000-2,315,277.000-2,315,277.0000000000000פתוח02012000000000 1816000450ציוד משרדי פר"ח4,0004,000.0004,000.0001004,0004,000.0004,000.0001000000-4,000.000-4,000.0000000000000פתוח02012000000000 1816000810השתתפות בפר"ח10,00010,000.00010,000.00010010,00010,000.00010,000.0001000000-10,000.000-10,000.0000000000000פתוח02012000000000 1817100110שכר שומרים383,998385,332.220385,332.22-1,334.22100.34384,000385,332.220385,332.22-1,332.22100.340000-385,332.220-385,332.2200000000000פתוח02012000000000 1817300110שכר פיסיכולוגים242,004243,286.070243,286.07-1,282.07100.52242,000243,286.070243,286.07-1,286.07100.530000-243,286.070-243,286.0700000000000פתוח02012000000000 1817300521השתלמות לפסיכולוגית1,0003900390610391,0003900390610390000-3900-39000000000000פתוח02012000000000 1817300780שונות1,0001,000.0001,000.0001001,0001,000.0001,000.0001000000-1,000.000-1,000.0000000000000פתוח02012000000000 1817500441ביטוח תלמידים150,000246,266.000246,266.00-96,266.00164.17150,000246,266.000246,266.00-96,266.00164.170000-246,266.000-246,266.0000000000000פתוח02012000000000 1817600110שכר קפ"ח95,00600095,006.00095,00000095,000.000000000000000000000פתוח02012000000000 1817700110שכר קב"ס145,006125,348.020125,348.0219,657.9886.44145,000125,348.020125,348.0219,651.9886.440000-125,348.020-125,348.0200000000000פתוח02012000000000 1817700780שונות לקב"ס1,0000001,000.0001,0000001,000.000000000000000000000פתוח02012000000000 1817800710הסעות תלמידים1,600,000931,757.440931,757.44668,242.5658.231,600,000931,757.440931,757.44668,242.5658.230000-931,757.440-931,757.4400000000000פתוח02012000000000 1817800750הסעות תלמידים0569,787.529,952.80579,740.32-579,740.3200569,787.529,952.80579,740.32-579,740.3200000-579,740.320-579,740.3200000000000פתוח02012009,952.80000000 1817900750שיפוצי קיץ90,00061,203.5615,639.1276,842.6813,157.3285.3890,00061,203.5615,639.1276,842.6813,157.3285.380000-76,842.680-76,842.6800000000000פתוח020120015,639.12000000 1817900930השתת' מחשב לכל ילד30,00030,000.00030,000.00010030,00030,000.00030,000.0001000000-30,000.000-30,000.0000000000000פתוח02012000000000 1823000110שכר עובדי ספריה162,004171,471.340171,471.34-9,467.34105.84162,000171,471.340171,471.34-9,471.34105.840000-171,471.340-171,471.3400000000000פתוח02012000000000 1823000431חשמל ספריה ציבורית15,0009,978.1009,978.105,021.9066.5215,0009,978.1009,978.105,021.9066.520000-9,978.100-9,978.1000000000000פתוח02012000000000 1823000432מים ספריה2,0004,833.2004,833.20-2,833.20241.662,0004,833.2004,833.20-2,833.20241.660000-4,833.200-4,833.2000000000000פתוח02012000000000 1823000540תקשורת3,0002,446.57756.323,202.89-202.89106.763,0002,446.57756.323,202.89-202.89106.760000-3,202.890-3,202.8900000000000פתוח0201200756.32000000 1824000110שכר מחלקת ספורט297,996247,893.440247,893.4450,102.5683.18298,000247,893.440247,893.4450,106.5683.180000-247,893.440-247,893.4400000000000פתוח02012000000000 1824000420אחזק מבנה024024-240024024-2400000-240-2400000000000פתוח02012000000000 1824000510כיבודים למתנ"ס000000000000000000000000000000פתוח02012000000000 1824000540טלפון למתנ"ס7,0004,936.2004,936.202,063.8070.517,0004,936.2004,936.202,063.8070.510000-4,936.200-4,936.2000000000000פתוח02012000000000 1824000720חומרים ספורט15,00010,001.00010,001.004,999.0066.6715,00010,001.00010,001.004,999.0066.670000-10,001.000-10,001.0000000000000פתוח02012000000000 1824000780פעולות ספורט25,00020,000.00020,000.005,000.008025,00020,000.00020,000.005,000.00800000-20,000.000-20,000.0000000000000פתוח02012000000000 1828100110שכר קידום נוער256,999119,327.270119,327.27137,671.7346.43257,000119,327.270119,327.27137,672.7346.430000-119,327.270-119,327.2700000000000פתוח02012000000000 1829100810ת.בקבוצות כדורגל100,000000100,000.000100,000000100,000.000000000000000000000פתוח02012000000000 1832400110שכר תחנת אם וילד215,006219,134.320219,134.32-4,128.32101.92215,000219,134.320219,134.32-4,134.32101.920000-219,134.320-219,134.3200000000000פתוח02012000000000 1832400420אחזקת מבנים6,0000006,000.0006,0000006,000.000000000000000000000פתוח02012000000000 1832400431חשמל טי"ח10,0009,865.6009,865.60134.498.6510,0009,865.6009,865.60134.498.650000-9,865.600-9,865.6000000000000פתוח02012000000000 1832400432מים טיפת חלב4,00070.8070.83,929.201.774,00070.8070.83,929.201.770000-70.80-70.800000000000פתוח02012000000000 1832400540טלפונים5,0004,228.9904,228.99771.0184.575,0004,228.9904,228.99771.0184.570000-4,228.990-4,228.9900000000000פתוח02012000000000 1841000110שכר מחל' רווחה1,002,004949,763.500949,763.5052,240.5094.781,002,000949,763.500949,763.5052,236.5094.780000-949,763.500-949,763.5000000000000פתוח02012000000000 1841000420אחזקת מבנים20,00013,658.971,699.4015,358.374,641.6376.7920,00013,658.971,699.4015,358.374,641.6376.790000-15,358.370-15,358.3700000000000פתוח02012001,699.40000000 1841000432מים רווחה2,0000002,000.0002,0000002,000.000000000000000000000פתוח02012000000000 1841000511כיבודים ואשל רווחה2,5001,729.008002,529.00-29101.162,5001,729.008002,529.00-29101.160000-2,529.000-2,529.0000000000000פתוח0201200800000000 1841000521השתלמויות רווחה2,0000002,000.0002,0000002,000.000000000000000000000פתוח02012000000000 1841000523דמי חבר לרווחה1,5000001,500.0001,5000001,500.000000000000000000000פתוח02012000000000 1841000540טלפונים12,00013,096.38013,096.38-1,096.38109.1312,00013,096.38013,096.38-1,096.38109.130000-13,096.380-13,096.3800000000000פתוח02012000000000 1841000560צילומים לרווחה2,000900901,910.004.52,000900901,910.004.50000-900-9000000000000פתוח02012000000000 1842200840מקלטים לנשים מוכות7,0000007,000.0007,0000007,000.000000000000000000000פתוח02012000000000 1842210840משפחות במצוקה בקהילה79,00074,390.00074,390.004,610.0094.1679,00074,390.00074,390.004,610.0094.160000-74,390.000-74,390.0000000000000פתוח02012000000000 1842220840סיוע למשפחות עם ילדים33,00082,213.00082,213.00-49,213.00249.1333,00082,213.00082,213.00-49,213.00249.130000-82,213.000-82,213.0000000000000פתוח02012000000000 1842410840מרכזי טיפול באלימות31,00033,726.00033,726.00-2,726.00108.7931,00033,726.00033,726.00-2,726.00108.790000-33,726.000-33,726.0000000000000פתוח02012000000000 1843510840טיפול בילד בקהילה308,000467,003.000467,003.00-159,003.00151.62308,000467,003.000467,003.00-159,003.00151.620000-467,003.000-467,003.0000000000000פתוח02012000000000 1843511840משפחות אומנה24,00000024,000.00024,00000024,000.000000000000000000000פתוח02012000000000 1843520810מעדוניות משותפות003,000.003,000.00-3,000.000003,000.003,000.00-3,000.0000000-3,000.000-3,000.0000000000000פתוח02012003,000.00000000 1843520840מעדוניות משותפות220,00034,120.3118,829.0052,949.31167,050.6924.06220,00034,120.3118,829.0052,949.31167,050.6924.060000-52,949.310-52,949.3100000000000פתוח020120018,829.00000000 1843800840אחזקת ילדים בפנימיות267,00051,691.001,360.0053,051.00213,949.0019.86267,00051,691.001,360.0053,051.00213,949.0019.860000-53,051.000-53,051.0000000000000פתוח02012001,360.00000000 1843810840תוכנית עם הפנים לקהילה200,000000200,000.000200,000000200,000.000000000000000000000פתוח02012000000000 1843900840ילדים במעונות יום448,000898,516.000898,516.00-450,516.00200.56448,000898,516.000898,516.00-450,516.00200.560000-898,516.000-898,516.0000000000000פתוח02012000000000 1844400840מועדונים לזקן40,00016,890.32016,890.3223,109.6842.2240,00016,890.32016,890.3223,109.6842.220000-16,890.320-16,890.3200000000000פתוח02012000000000 1844410840טיפול בזקן בקהילה20,00012,856.15012,856.157,143.8564.2820,00012,856.15012,856.157,143.8564.280000-12,856.150-12,856.1500000000000פתוח02012000000000 1844500840מועדונים מועשרים100,00026,535.60026,535.6073,464.4026.53100,00026,535.60026,535.6073,464.4026.530000-26,535.600-26,535.6000000000000פתוח02012000000000 1845100840סידור מפגרים במוסדות1,536,0001,689,541.0001,689,541.00-153,541.00109.991,536,0001,689,541.0001,689,541.00-153,541.00109.990000-1,689,541.000-1,689,541.0000000000000פתוח02012000000000 1845110840מפגרים במוסד ממשלתי135,000150,000.000150,000.00-15,000.00111.11135,000150,000.000150,000.00-15,000.00111.110000-150,000.000-150,000.0000000000000פתוח02012000000000 1845120840טיפול בהורים וילדיהם3,0000003,000.0003,0000003,000.000000000000000000000פתוח02012000000000 1845200840מעון יום שיקומי למפגר9,0000009,000.0009,0000009,000.000000000000000000000פתוח02012000000000 1845210840מפגרים במעון טיפולי20,0005,655.0005,655.0014,345.0028.2720,0005,655.0005,655.0014,345.0028.270000-5,655.000-5,655.0000000000000פתוח02012000000000 1845230840מעש"ים63,00076,587.00076,587.00-13,587.00121.5663,00076,587.00076,587.00-13,587.00121.560000-76,587.000-76,587.0000000000000פתוח02012000000000 1845300840הסעות למעון יום למפגר13,00029,395.00029,395.00-16,395.00226.1113,00029,395.00029,395.00-16,395.00226.110000-29,395.000-29,395.0000000000000פתוח02012000000000 1846310840הדרכה לעיוור3,0000003,000.0003,0000003,000.000000000000000000000פתוח02012000000000 1846510840אחזקת נכים בפנמיות104,00097,127.00097,127.006,873.0093.39104,00097,127.00097,127.006,873.0093.390000-97,127.000-97,127.0000000000000פתוח02012000000000 1846600840תעסוקה מוגנת למוגבל29,00018,022.00018,022.0010,978.0062.1429,00018,022.00018,022.0010,978.0062.140000-18,022.000-18,022.0000000000000פתוח02012000000000 1846610840מס.יום לילד המוגבל012,976.00012,976.00-12,976.000012,976.00012,976.00-12,976.0000000-12,976.000-12,976.0000000000000פתוח02012000000000 1846700840מסגרת יום שיקומי לנכה120,000000120,000.000120,000000120,000.000000000000000000000פתוח02012000000000 1846710840הסעות נכים למס' יום שיקומי33,00000033,000.00033,00000033,000.000000000000000000000פתוח02012000000000 1846720840ליווי למעון יום שיקומי12,00000012,000.00012,00000012,000.000000000000000000000פתוח02012000000000 1846800840מרכזי אבחון ושיקום4,0001,675.0001,675.002,325.0041.874,0001,675.0001,675.002,325.0041.870000-1,675.000-1,675.0000000000000פתוח02012000000000 1847110840טיפול בנוער ןצעירים51,0008,840.0008,840.0042,160.0017.3351,0008,840.0008,840.0042,160.0017.330000-8,840.000-8,840.0000000000000פתוח02012000000000 1847120840טיפול בנערות במצוקה31,0003,775.0003,775.0027,225.0012.1731,0003,775.0003,775.0027,225.0012.170000-3,775.000-3,775.0000000000000פתוח02012000000000 1847130840בית חם לנערות במצוקה125,000130,903.000130,903.00-5,903.00104.72125,000130,903.000130,903.00-5,903.00104.720000-130,903.000-130,903.0000000000000פתוח02012000000000 1847400840מפת"ו מקומי - החזקה20,000210,501.000210,501.00-190,501.001052.520,000210,501.000210,501.00-190,501.001,052.500000-210,501.000-210,501.0000000000000פתוח02012000000000 1853000110שכר שרתי מסגדים123,998121,495.190121,495.192,502.8197.98124,000121,495.190121,495.192,504.8197.970000-121,495.190-121,495.1900000000000פתוח02012000000000 1853000431חשמל מסגדים65,00076,602.51076,602.51-11,602.51117.8565,00076,602.51076,602.51-11,602.51117.850000-76,602.510-76,602.5100000000000פתוח02012000000000 1853000432צריכת מים מסגד50,00029,688.80029,688.8020,311.2059.3750,00029,688.80029,688.8020,311.2059.370000-29,688.800-29,688.8000000000000פתוח02012000000000 1853100432מים בית קברות20,00015,481.20015,481.204,518.8077.420,00015,481.20015,481.204,518.8077.40000-15,481.200-15,481.2000000000000פתוח02012000000000 1991000110שכר פנסיה נטו00.600.6-0.6000.600.6-0.600000-0.60-0.600000000000פתוח02012000000000 1991000310שכר פנסיונרים966,002960,192.380960,192.385,809.6299.39966,000960,192.380960,192.385,807.6299.390000-960,192.380-960,192.3800000000000פתוח02012000000000 1993000490הוצאות בגין שנים קודמות42,000-127.770-127.7742,127.77-0.342,000-127.770-127.7742,127.77-0.30000127.770127.7700000000000פתוח02012000000000 1995000910נענק מותנה מ. פנים1,288,0000001,288,000.0001,288,0000001,288,000.000000000000000000000פתוח02012000000000 1995000940הנחות ארנונה1,052,0001,941,565.0001,941,565.00-889,565.00184.551,052,0001,941,565.0001,941,565.00-889,565.00184.550000-1,941,565.000-1,941,565.0000000000000פתוח02012000000000 1999000399פיצויים0200,000.000200,000.00-200,000.0000200,000.000200,000.00-200,000.0000000-200,000.000-200,000.0000000000000פתוח02012000000000