{ "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"khshbvn"},{"type":"text","id":"prq"},{"type":"text","id":"shm khshbvn"},{"type":"numeric","id":"mkhlqh"},{"type":"numeric","id":"mqvry 2015"},{"type":"numeric","id":"bytsv` `d sptm"},{"type":"numeric","id":"tqtsyb 2016-kv"},{"type":"numeric","id":"tqtsyb bsys 2016"},{"type":"numeric","id":"mvtnh 2016"}], "records": [ [1,1111100100,"11.0","גביה שוטפת-מגורים ",2623000,-225000000,-170554500,-227990000,-227990000,0], [2,1111200100,"11.0","גבית פיגורים-מגורים ",2623000,-9805000,-7810600,-8402000,-8402000,0], [3,1111300100,"11.0","גביה שוטפת -לא למגורים ",2623000,-395000000,-313835300,-414102000,-414102000,0], [4,1111400100,"11.0","גבית פיגורים-לא למגורים ",2623000,-45200000,-41682700,-34574000,-33822500,-751500], [5,1113000100,"11.0","הנחות מימון(ארנונה מראש ו",2990001,-3700000,-3245100,-3700000,-3700000,0], [6,1113001100,"11.0","הכנסות מעמלות מתשלום בכ.א",2160000,-20000,-13800,-20000,-20000,0], [7,1115000100,"11.0","הנחות 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",4816200,-100000,-57100,-100000,-100000,0], [162,1316200970,"31.0","הכנסות משרד הבטחון ",4816200,-90000,-35500,-90000,-90000,0], [163,1316600650,"31.0","חשמל-סמי שמעון ",4811000,-570000,-180900,-600000,-600000,0], [164,1316802922,"31.0","מלגות הכנסה מ. השיכון ",4816800,-400000,-89700,0,0,0], [165,1317100920,"31.0","קבטי'ם-שכר ",4817100,-570000,-433200,-580000,-580000,0], [166,1317100992,"31.0","שמירה-השתת' משטרת ישראל ",4817100,-4300000,-2098400,-4700000,-4700000,0], [167,1317200420,"31.0","מרפ'ד הכנסות עצמיות ",4817200,-20000,0,-25000,-25000,0], [168,1317300920,"31.0","פסיכולוג חנוכי/שכר ",4817300,-5500000,-3887400,-5600000,-5600000,0], [169,1317300921,"31.0","פסיכולוג חנוכי/השתלמויות ",4817300,-100000,-112100,-150000,-150000,0], [170,1317300924,"31.0","תכנית שמיד שפי ",4817300,-222000,-151000,-222000,-222000,0], [171,1317500420,"31.0","ביטוח תלמידים ",4817500,-1630000,-1318200,-2600000,-2600000,0], [172,1317600920,"31.0","רווחה חינוכית ",4817600,-1520000,-994100,-1500000,-1500000,0], [173,1317600921,"31.0","תוכנית שיקום שכונות ",4817600,-600000,-422700,-600000,-600000,0], [174,1317700920,"31.0","קב'סים__שכר ",4817700,-1150000,-801400,-1160000,-1160000,0], [175,1317701650,"31.0","דמי שימוש שטחי פירסום ",4817700,-300000,-116700,-300000,-300000,0], [176,1317701920,"31.0","קבס'ים -קידום נוער ",4817700,-385000,0,-385000,-385000,0], [177,1317701921,"31.0","חונכות לתלמידים ",4817700,-80000,-43400,-80000,-80000,0], [178,1317701924,"31.0","תכנית שמיד-קידום נוער ",4817700,-765000,-301800,-765000,-765000,0], [179,1317800920,"31.0","הסעות ילדים -מ.ת.מ ",4817800,-5300000,-2230100,-3600000,-3600000,0], [180,1317800921,"31.0","לווי הסעות ",4817800,-4089000,0,-4000000,-4000000,0], [181,1317800922,"31.0","הכנסה מכרטיסיות ",4817800,-650000,-468300,-650000,-650000,0], [182,1317903430,"31.0","שרותים אחרים/תלמידי חוץ ",4817900,-1500000,-1348000,-1500000,-1500000,0], [183,1317904420,"31.0","פרויקטים משותפים עם בתה'ס",4817900,-300000,-271400,-400000,-400000,0], [184,1317906920,"31.0","הצטיידות שונות הכנסות משר",4817900,-3500000,-861900,-3000000,-3000000,0], [185,1317909920,"31.0","הזנה ונלוות/ח.מיוחד ",4817900,-2300000,-2433500,-2500000,-2500000,0], [186,1318000410,"31.0","ח.מבוגרים/הכנסות עצמיות ",4818000,-170000,-108800,-200000,-200000,0], [187,1318000920,"31.0","ח.מבוגרים/מת'מ/תהל'ה ",4818000,-25000,-68000,-100000,-100000,0], [188,1318000990,"31.0","ח.מבוגרים/מ.הקליטה ",4818000,-200000,-119500,-150000,-150000,0], [190,1326402650,"32.0","החזר הוצאות אחזקת אמפי ",1826400,0,0,0,0,0], [191,1329201650,"32.0","דמי שימוש -איצטדיונים ",1829200,-4200000,-3861600,-4200000,-4200000,0], [192,1329201651,"32.0","דמי שימוש במגרשי ספורט ",1829200,-312800,-387300,-387000,-387000,0], [193,1329300921,"32.0","סל הספורט-משרד החינוך ",1829300,-700000,-332600,-600000,-600000,0], [194,1329300940,"32.0","עיר בריאה ופעילה ",1829300,0,0,0,0,0], [196,1332200940,"33.0","משרד הבריאות - סל שיקום ",5832200,0,0,0,0,0], [197,1332300940,"33.0","השתתפות בגין בריאות השן ",5832300,0,0,0,0,0], [198,1335000940,"33.0","גיל הרך - שמיד ",5835000,-225000,-45200,-225000,-225000,0], [199,1335001410,"33.0","בריאות בקהילה - גביה עצמי",5835000,-10000,0,-10000,-10000,0], [200,1335001940,"33.0","תוכנית עידוד - שמיד ",5835000,-54000,0,0,0,0], [201,1335001990,"33.0","עיר ללא אלימות ",5835001,-1302000,-1186000,-1302000,-1302000,0], [202,1335002940,"33.0","עיר פעילה ובריאה ",5835000,0,0,0,0,0], [203,1335003940,"33.0","הדרכת הורים - שמיד ",5835000,-21000,0,0,0,0], [204,1335003990,"33.0","השתתפות משרדי ממשלה ",5835001,-1564000,-1335700,-1564000,-1564000,0], [206,1341000930,"34.0","מחשוב מחלקות רווחה ",5841000,-171000,0,-206000,-206000,0], [207,1341001790,"34.0","הרשות לשיקום האסיר ",5841000,-90000,-45000,-90000,-90000,0], [208,1341001930,"34.0","שכר עובדי המחלקה 1013410 ",5841000,-18224600,-15027000,-18852000,-18852000,0], [209,1341001990,"34.0","שיפוץ וציוד מ.רווחה השתתפ",5841000,-150000,-16000,0,0,0], [210,1341002930,"34.0","סל בטיחות בסיסי 1014423 ",5841000,-15000,0,-15000,-15000,0], [211,1341002990,"34.0","רכזות משפחתונים-תמ'ת ",5841000,-506400,-332800,0,0,0], [212,1341003930,"34.0","כ'א לחינוך מיוחד 1013500 ",5841000,-299000,-212100,-303000,-303000,0], [213,1341005790,"34.0","תרומות ",5841000,-3000,0,-3000,-3000,0], [214,1341005930,"34.0","פעולות ארגוניות 1014420 ",5841000,-25000,0,-25000,-25000,0], [215,1341007930,"34.0","בטחון עובדים מאבטחים 4424",5841000,-48000,-25900,-49000,-49000,0], [216,1342200410,"34.0","עזרה ביתית ",5842200,-5000,-6600,-9000,-9000,0], [217,1342200730,"34.0","מיזם הזנחה - ילד ונוער ",5842200,-567000,-359300,-747000,-747000,0], [218,1342201930,"34.0","מקלטים לנשים מוכות 025100",5842200,-347000,-129700,-351000,-351000,0], [219,1342203930,"34.0","משפחות במצוקה בקהילה 5410",5842200,-523500,-346500,-530000,-530000,0], [220,1342205930,"34.0","טיפול בדרי רחוב 1025510 ",5842200,-750000,-525000,-966000,-966000,0], [221,1342206930,"34.0","מס.ארציות לדרי רחוב 25511",5842200,-226000,-54700,-229000,-229000,0], [222,1342207930,"34.0","סיוע למשפחות עם ילדים 418",5842200,-436000,-330500,-446000,-446000,0], [223,1342211930,"34.0","צרכים מיוחדים שעת חרום 11",5842200,-651000,41700,-701000,-701000,0], [224,1342212930,"34.0","דרי רחוב רב בעייתי 025512",5842200,-15000,0,-15000,-15000,0], [225,1342213930,"34.0","מרכזי תעסוקה עירוניים 613",5842200,-2834000,0,-2868000,-2868000,0], [226,1342400410,"34.0","בית הויס ",5842400,-5000,0,0,0,0], [227,1342401930,"34.0","סדנאות למשפחה 1026040 ",5842400,-85000,0,-86000,-86000,0], [228,1342402930,"34.0","טיפול בפרט ובמשפחה 026041",5842400,0,0,0,0,0], [229,1342403930,"34.0","מרכזי טיפול באלימות 26090",5842400,-402500,-296300,-448000,-448000,0], [230,1342404930,"34.0","מס. טיפ.לגברים אלימים 093",5842400,-33000,-45000,-48000,-48000,0], [231,1342407930,"34.0","תכנית למניעת אלימות 39630",5842400,-29000,-15000,-29000,-29000,0], [232,1342408930,"34.0","תחנות לטיפול במשפחה 26042",5842400,-17300,-12900,-27000,-27000,0], [233,1342409930,"34.0","נושמים לרווחה ",5842400,-1643000,-523700,-739000,-739000,0], [234,1343500410,"34.0","מועדוניות ",5843500,-240000,-238800,-320000,-320000,0], [235,1343500411,"34.0","מועדוניות ועדת הנחות ",5843500,-54000,0,-54000,-54000,0], [236,1343500930,"34.0","ת. לאומית ילד ונוער 38400",5843500,-2162000,-1499300,-2023000,-2023000,0], [237,1343501410,"34.0","מועדוניות משותפות ",5843500,-21000,-23000,-30000,-30000,0], [238,1343501690,"34.0","הכנסות מרכז הורים ילדים ",5843500,-14000,-10200,-10000,-10000,0], [239,1343501930,"34.0","טיפול במשפחות אומנה 38413",5843500,-668000,-455300,-740000,-740000,0], [240,1343502930,"34.0","מרכזי הורים -ילדים 039442",5843500,-516600,-388800,-525000,-525000,0], [241,1343503930,"34.0","יצירת קשר הורים -ילדים 14",5843500,-115000,-128100,-116000,-116000,0], [242,1343504930,"34.0","טיפול בילד בקהילה 1039440",5843500,-2653000,-1595500,-2685000,-2685000,0], [243,1343505930,"34.0","מועדוניות משותפות 1039441",5843500,-320000,-237900,-324000,-324000,0], [244,1343507930,"34.0","טיפול בפגיעות מיניות 9483",5843500,-72000,-82000,-91000,-91000,0], [245,1343508930,"34.0","בדיקות פסיכולוגיות 039482",5843500,-12000,-3800,-12000,-12000,0], [246,1343800930,"34.0","אחזקת ילדים בפנימיות 8410",5843800,-19868500,-15167500,-21158000,-21158000,0], [247,1343801930,"34.0","תוכנית עם הפנים לקהילה_17",5843800,0,0,0,0,0], [248,1343811410,"34.0","אחזקת ילדים בפנימיות ",5843800,-363000,-453100,-550000,-550000,0], [249,1343900420,"34.0","הכנסות עצמיות משפחתונים ",5843900,-106000,-128400,-150000,-150000,0], [250,1343900930,"34.0","ילדים במעונות יום 1039010",5843900,-9858800,-7510000,-10509000,-10509000,0], [251,1343900990,"34.0","מעונות יום-תמ'ת ",5843900,-4800000,-3087100,-4800000,-4800000,0], [252,1344300930,"34.0","אחזקת במעונות א. ותיק 410",5844300,-12044200,-6073700,-8341000,-8341000,0], [253,1344301930,"34.0","נופשון לאזרח ותיק 1042430",5844300,-20000,-32900,-40000,-40000,0], [254,1344311410,"34.0","בתי אבות ",5844300,-1027000,-624600,-780000,-780000,0], [255,1344324410,"34.0","ארוחות לקשיש ",5844400,-41000,-45700,-68000,-68000,0], [256,1344400930,"34.0","מועדונים לא. ותיק 1043430",5844400,-300000,-198700,-304000,-304000,0], [257,1344401930,"34.0","טיפול בקהילה א.ותיק 43440",5844400,-382300,-284000,-387000,-387000,0], [258,1344402930,"34.0","מועדונים תכנית העשרה 3431",5844400,-11000,0,-11000,-11000,0], [259,1344403930,"34.0","מרכזי ועדות חוק סיעוד 990",5844400,-1650000,-1096000,-1670000,-1670000,0], [260,1344404930,"34.0","שירותים לניצולי שואה 3446",5844400,-135000,-80800,-142000,-142000,0], [261,1344405930,"34.0","מיגון וציוד ביתי ",5844400,-15000,0,-15000,-15000,0], [262,1344406930,"34.0","שכונה תומכת 1043510 ",5844400,-195000,-146300,-197000,-197000,0], [263,1344407930,"34.0","תעסוקת במועדון א.ותיק 432",5844400,-110000,-71000,-111000,-111000,0], [264,1344408930,"34.0","טיפול שיניים לקשיש 043441",5844400,-19800,0,-20000,-20000,0], [265,1344409930,"34.0","סיוע לניצולי שואה 1043446",5844400,-100000,2300,-104000,-104000,0], [266,1344500410,"34.0","מרכז יום ",5844500,-172000,-74800,-112000,-112000,0], [267,1344500930,"34.0","מסגרות יומיות לא. ותיק 10",5844500,-1000000,-735000,-1012000,-1012000,0], [268,1344501930,"34.0","מועדונים מועשרים 1043412 ",5844500,0,-185300,0,0,0], [269,1344502930,"34.0","מופת נצולי שואה 1043413 ",5844500,0,0,0,0,0], [270,1344503930,"34.0","ק. תומכת ניצולי שואה 3414",5844500,0,0,0,0,0], [271,1344900930,"34.0","מועדון לעולים העשרה 43448",5844400,-30000,-8700,-30000,-30000,0], [272,1345100410,"34.0","שיקום מסגרות כללי ",5845100,-101000,-108700,-163000,-163000,0], [273,1345100930,"34.0","סדור מפגרים במוסדות 56410",5845100,-23109700,-18735000,-25680000,-25680000,0], [274,1345101930,"34.0","מעון ממשלתי - מש\"ה 871920",5845100,-3510000,-1902000,-3552000,-3552000,0], [275,1345102930,"34.0","החזקת אוטיסטים במסגרות 50",5845100,-3118000,-2789000,-3992000,-3992000,0], [276,1345103930,"34.0","טיפול בהורים ובילדיהם 040",5845100,-400000,-247500,-405000,-405000,0], [277,1345104930,"34.0","מ.יום שיקומי לאוטיסט 2112",5845100,-794000,-626500,-804000,-804000,0], [278,1345105930,"34.0","נופשונים וקייטנות 0881110",5845100,-130000,-45000,-132000,-132000,0], [279,1345106930,"34.0","משפחות אומנה למפגר 856400",5845100,-64000,-51000,-69000,-69000,0], [280,1345107930,"34.0","משפחות אומנה לשיקום 56401",5845100,-36000,-25500,-36000,-36000,0], [281,1345108930,"34.0","מועדוניות לילדים 0881042 ",5845100,-277000,-110000,-280000,-280000,0], [282,1345109930,"34.0","סביבה תומכת 0856411 ",5845100,-621000,-332100,-628000,-628000,0], [283,1345111930,"34.0","מ. יום תעסוקה לבוגרים ",5845100,-350000,-171600,-354000,-354000,0], [284,1345112930,"34.0","הסעות לאוטיסים 0881041 ",5845100,-50000,0,-51000,-51000,0], [285,1345200410,"34.0","מרכז לילך ",5845200,-74000,-18600,-27000,-27000,0], [286,1345200411,"34.0","מרכז לילך הכנסות עצמיות ",5845200,-10000,-12900,-10000,-10000,0], [287,1345201410,"34.0","מעון יובלים ",5845200,-201000,-179700,-240000,-240000,0], [288,1345201930,"34.0","מפגרים במעון אמוני 855410",5845200,-64800,-49700,-66000,-66000,0], [289,1345202410,"34.0","בית ספר ניר ",5845200,-74000,-43700,-58000,-58000,0], [290,1345202930,"34.0","מפגרים במעון טפולי 855420",5845200,-3508000,-3310200,-3837000,-3837000,0], [291,1345203790,"34.0","מעון יובלים-טיפולים פרא-ר",5845200,-562000,-509900,-562000,-562000,0], [292,1345203930,"34.0","מ.יום שיקומי למפגר 622111",5845200,-67200,0,-68000,-68000,0], [293,1345204790,"34.0","פרא-רפואי המרכז לגיל הרך ",5845200,-562000,-683500,-562000,-562000,0], [294,1345204930,"34.0","מעש\"ים 0855470 ",5845400,-1726800,-1388200,-1868000,-1868000,0], [295,1345300410,"34.0","נופשונים ",5845300,-65000,-46900,-64000,-64000,0], [296,1345300930,"34.0","שרותים תומכים למפגר 55430",5845300,-107000,-59800,-130000,-130000,0], [297,1345301930,"34.0","נופשונים למפגר 0855920 ",5845300,-406200,-187600,-411000,-411000,0], [298,1345302930,"34.0","מועדונים חברתיים למפגר 33",5845300,-140000,-130100,-202000,-202000,0], [299,1345303930,"34.0","הסעות למ.יום למפגר 855431",5845300,-450000,-300000,-455000,-455000,0], [300,1345527410,"34.0","מע'ש ",5845400,-245000,-150900,-201000,-201000,0], [301,1346100930,"34.0","ילדים עוורים במוסדות 2410",5846100,-171000,-67600,-173000,-173000,0], [302,1346300930,"34.0","שיקום העיוור בקהילה 62083",5846300,-65000,-36400,-66000,-66000,0], [303,1346302930,"34.0","הדרכת עוור ובני ביתו 2430",5846300,-260000,-153900,-263000,-263000,0], [304,1346400930,"34.0","מפעלי שיקום לעוור 0662080",5846400,-52000,-18800,-53000,-53000,0], [305,1346402930,"34.0","מפעלי תעסוקה ומועדון 2082",5846400,-455000,-591500,-810000,-810000,0], [306,1346500930,"34.0","אחזקת נכים בפנימיות 21040",5846500,-5979700,-4587100,-6465000,-6465000,0], [307,1346501930,"34.0","נכים במשפחות אומנה 621041",5846500,-574200,-223600,-581000,-581000,0], [308,1346600930,"34.0","תעסוקה מוגנת למוגבל 22010",5846600,-575000,-847500,-1052000,-1052000,0], [309,1346601410,"34.0","מועדוניות לכבדי שמיעה ",5846600,0,0,0,0,0], [310,1346601930,"34.0","מס.יום לילד המוגבל 622090",5846600,-534600,-424100,-600000,-600000,0], [311,1346602930,"34.0","תכנית מעבר 622012 ",5846600,-170000,-104300,-202000,-202000,0], [312,1346700410,"34.0","הסעות נכים ",5846700,-16000,-22500,-30000,-30000,0], [313,1346700930,"34.0","תוכניות לילד החריג 622020",5846700,-220000,-123000,-223000,-223000,0], [314,1346702930,"34.0","הסעות נכים 0622015 ",5846700,-260000,-89100,-263000,-263000,0], [315,1346703930,"34.0","מרכז יום שיקומי לנכים 110",5846700,-2154000,-1135300,-2180000,-2180000,0], [316,1346704930,"34.0","נופשונים להבראה 0622140 ",5846700,-125000,-70400,-127000,-127000,0], [317,1346705930,"34.0","הסעות למעון יום שיקומי 13",5846700,-450000,-562500,-688000,-688000,0], [318,1346706930,"34.0","ליווי למעון יום שיקומי 14",5846700,-100000,-262500,-253000,-253000,0], [319,1346707930,"34.0","מסיכון לסיכוי 0622021 ",5846700,-345000,-206300,-352000,-352000,0], [320,1346710930,"34.0","תעסוקה נתמכת לנכים ",5846700,-450000,-188600,-455000,-455000,0], [321,1346711930,"34.0","חלופה למ.יום שיקומיים 115",5846700,-190000,-310100,-418000,-418000,0], [322,1346712930,"34.0","מועדון חברתי לבוגרים 2142",5846700,-155000,-114800,-173000,-173000,0], [323,1346714930,"34.0","עמית למשפחה 622214 ",5846700,-28100,0,-28000,-28000,0], [324,1346715930,"34.0","איתור לתעסוקה 622013 ",5846700,-27000,-7700,-27000,-27000,0], [325,1346716930,"34.0","מרכז יום לנכים קשים 22260",5846700,0,0,0,0,0], [326,1346800930,"34.0","מרכזי אבחון ושיקום 618010",5846800,-185000,-43300,-61000,-61000,0], [327,1346801930,"34.0","שיקום נכים בקהילה 0619040",5846800,-55000,-11700,-64000,-64000,0], [328,1346802930,"34.0","נכים קשים בקהילה 0621090 ",5846800,-63000,-59400,-102000,-102000,0], [329,1346804930,"34.0","בוגרים עיוורים בקהילה 120",5846800,-330000,-217500,-334000,-334000,0], [330,1346805930,"34.0","ילדים עיוורים בקהילה 2121",5846800,-68000,-64300,-75000,-75000,0], [331,1347100930,"34.0","טפול בנוער ובצעירים 64023",5847100,-514000,-253100,-520000,-520000,0], [332,1347102930,"34.0","ת. קהיל. עד\"י ומעטפת 5427",5847100,-125500,-120800,-501000,-501000,0], [333,1347103930,"34.0","טפול בנערות במצוקה 165420",5847100,-68000,-11600,-69000,-69000,0], [334,1347105930,"34.0","בית נועם 1124260 ",5847100,0,0,0,0,0], [335,1347106930,"34.0","מיתרים חרדים 1164161 ",5847100,-235800,-519500,-774000,-774000,0], [336,1347107930,"34.0","נוער וצעיר. חוץ ביתי 5426",5847100,-96000,-115300,-121000,-121000,0], [337,1347108930,"34.0","פרוייקט עד\"י 1165427 ",5847100,-129000,0,-131000,-131000,0], [338,1347111930,"34.0","תוכנית מעטפת מבחן נוער 00",5847100,-219500,-159800,-223000,-223000,0], [339,1347112930,"34.0","בתים חמים לנערות 1165428 ",5847100,-658000,-335300,-704000,-704000,0], [340,1347113930,"34.0","פרויקט וינגיט 1164020 ",5847100,-37000,0,-37000,-37000,0], [341,1347114930,"34.0","מ. לנפגעי תקיפה מינית 429",5847100,-111700,-75000,-131000,-131000,0], [342,1347124930,"34.0","קורת גג - חרות לנוער ",5847100,0,0,0,0,0], [343,1347200930,"34.0","מעונות חסות -ממשלתיים 030",5847200,-10500,-37900,-148000,-148000,0], [344,1347300930,"34.0","התמכרויות מבוגרים 1125061",5847300,-954000,-832200,-993000,-993000,0], [345,1347301930,"34.0","בדיקות סמים וסיוע 1125062",5847300,-25000,-10900,-25000,-25000,0], [346,1347303930,"34.0","תוכניות תעסוקה למתמכרים67",5847300,-205000,-153800,-208000,-208000,0], [347,1347305930,"34.0","טיפול בנוער מתמכר 1125161",5847300,-149000,-104600,-151000,-151000,0], [348,1347306930,"34.0","יחידת איתור לנוער ",5847100,-375000,-201400,-380000,-380000,0], [349,1347307930,"34.0","התמכרויות חוץ ביתי 125060",5847300,-95000,-48600,-126000,-126000,0], [350,1347400930,"34.0","מפת\"ן ממשלתי 1132830 ",5847400,-16000,0,-16000,-16000,0], [351,1347401930,"34.0","מפת\"ן מקומי -החזקה 134410",5847400,-546200,-364400,-553000,-553000,0], [352,1347402930,"34.0","פעול משלימות למפתנים 4420",5847400,-79000,-27400,-80000,-80000,0], [353,1347403930,"34.0","מית\"ר 1134411 ",5847400,-490700,-192300,-531000,-531000,0], [354,1347405930,"34.0","ת.למניעת אלימות במפת\"ן 21",5847400,-59000,0,-60000,-60000,0], [355,1347408930,"34.0","מפתן כולל כ\"א 1134412 ",5847400,-6700,0,-7000,-7000,0], [356,1348200922,"34.0","מלגות מ.השיכון - שיקום שכ",5848200,0,0,-400000,-400000,0], [357,1348200930,"34.0","עבודה קהילתית 1072410 ",5848200,-25000,-4200,-25000,-25000,0], [358,1348300930,"34.0","פע' התנדבות בקהילה 134050",5848300,-72000,-16500,-73000,-73000,0], [359,1348400930,"34.0","לשכות ייעוץ לאזרח 0132050",5848400,-12000,0,-12000,-12000,0], [360,1348500930,"34.0","שיקום שכונות פעולות 72040",5848500,-22500,-4900,-23000,-23000,0], [361,1349000930,"34.0","נכים בפנימיות עולים 21042",5849000,-64800,0,-66000,-66000,0], [362,1349002930,"34.0","טיפול בעיוורים עולים 9042",5846300,-100000,-26300,-101000,-101000,0], [363,1349003930,"34.0","פיתוח קהיל. בין תרבות ",5849000,-563000,0,-570000,-570000,0], [364,1349005930,"34.0","מ.יום טפולי עולים 0855421",5845200,-55000,-27700,-56000,-56000,0], [365,1349006930,"34.0","מעש\"ים עולים 0855471 ",5845400,-39200,-29900,-41000,-41000,0], [366,1349007930,"34.0","מפגר בפנימיה - עולים 6412",5845100,-887000,-650200,-1059000,-1059000,0], [367,1349008930,"34.0","משפחות עולים במצוקה ",5842200,-107000,-76700,-108000,-108000,0], [368,1349009930,"34.0","מעונות יום -עולים 1039011",5843900,-33000,0,-33000,-33000,0], [369,1349010930,"34.0","ילדים בפנימיות - עולים 11",5843800,-557000,-750300,-2459000,-2459000,0], [370,1349011930,"34.0","ילדים במצוקה - עולים 9460",5843000,-195000,-90300,-197000,-197000,0], [371,1349012930,"34.0","טיפול בעולים א.ותיק 43447",5844400,-295600,-223100,-301000,-301000,0], [372,1349013930,"34.0","התכנית הביתית 1073222 ",5849000,-238000,-163500,-325000,-325000,0], [373,1349014930,"34.0","תכנית מגשרים 1073221 ",5849000,-65000,-46800,-77000,-77000,0], [374,1349016930,"34.0","עובדי שכונה - עולים 73120",5848500,-317900,-237800,-335000,-335000,0], [375,1349017930,"34.0","אבחון ושיקום נכים-עולים90",5846800,-203000,-247500,-324000,-324000,0], [376,1349018950,"34.0","עולי צרפת ואוקראינה - מ. ",5848200,0,0,0,0,0], [377,1349021930,"34.0","תוכניות טיפול בעולים 3230",5849000,0,-173300,-230000,-230000,0], [378,1349022930,"34.0","טיפול בעולים נפגעי סמים66",5847300,-143000,-15800,-145000,-145000,0], [379,1349023930,"34.0","מ.טיפול באלימות עולים 420",5842400,-232000,-192100,-235000,-235000,0], [380,1349024930,"34.0","תוכנית במעלה 1039472 ",5849000,-51000,-42800,-72000,-72000,0], [381,1349025930,"34.0","חומש אתיופים פעולות 73101",5849000,0,0,0,0,0], [382,1349300930,"34.0","פרויקטים לנגמלים 1125064 ",5847300,0,0,0,0,0], [384,1360000420,"36.0","הכנסות עצמיות-קליטה ",1860000,-285000,-47800,-200000,-200000,0], [385,1360000421,"36.0","הכנ' עצמיות מחוזים חדשים)",1860000,-30000,-20500,-30000,-30000,0], [386,1360000951,"36.0","הכנ' מ. הקליטה פעולות חדש",1860000,-500000,-34200,-500000,-500000,0], [387,1360001950,"36.0","מוקד שכונתי-אתיופים ",1860001,-700000,-427000,-700000,-700000,0], [388,1360002420,"36.0","עולי צרפת - הכנ' עצמיות ",1860002,0,0,0,0,0], [389,1360002950,"36.0","קליטת עולי צרפת ",1860002,-200000,-34200,-200000,-200000,0], [390,1360003420,"36.0","הכנ' עצמיות-עולים על הגל ",1860003,-30000,0,0,0,0], [391,1360004420,"36.0","אמריקה הלטינית-הכנ' עצמיו",1860004,0,0,0,0,0], [392,1360004950,"36.0","עליה-אמריקה הלטינית ",1860004,-100000,0,-100000,-100000,0], [393,1360005950,"36.0","כנס קליטה ",1860005,0,0,0,0,0], [394,1360006420,"36.0","הכנ' עצמיות - עולי גאורגי",1860006,0,0,0,0,0], [395,1360006950,"36.0","הכננ' מ. הקליטה - עולי גא",1860006,0,0,0,0,0], [396,1360007420,"36.0","הכנ' עצמיות - עולי תורכיה",1860007,0,0,0,0,0], [397,1360007950,"36.0","הכנ' מ. הקליטה - עולי תור",1860007,0,0,0,0,0], [399,1413100210,"41.0","אגרת מים (צריכה שוטפת( ",3910000,-900000,-342800,-350000,-350000,0], [400,1413200210,"41.0","אגרות מים אחרות (מוני מים",3910000,-5000,-800,0,0,0], [401,1413300663,"41.0","דמי ניהול תאגיד ",3410000,0,0,0,0,0], [402,1413301690,"41.0","החזר הוצאות שכ\"ע ורכב-תאג",3410000,0,0,0,0,0], [404,1437000420,"43.0","שווקים ",6937000,-2700000,-1675000,-2800000,-2800000,0], [405,1439000640,"43.0","השכרת נכסים ",3930000,-2480000,-1622600,-2916000,-2916000,0], [407,1441000620,"44.0","מכירת רכב משומש ",1941000,-1000000,-313500,-445000,-445000,0], [409,1472000210,"47.0","ביוב עירוני ",3970000,-150000,-125300,-100000,-100000,0], [411,1520000610,"52.0","תקבולים משנים קודמות ",1610000,-2500000,-375200,-1500000,-1500000,0], [413,1591900590,"59.0","קרנות הפרשה ועודף נצבר ",3970000,-33237300,-869700,-33237300,-33237300,0], [414,1594000490,"59.0","הכנסות מיוחדות ",1610000,0,-1161100,-38236700,0,-38236700], [415,1594000730,"59.0","החזר בגין דמי פגיעה -ב\"ל ",2590000,-630000,-441900,-630000,-630000,0], [416,1594000990,"59.0","בגין צוק איתן- מס רכוש ",1610000,0,0,0,0,0], [417,1599000990,"59.0","הכנסות \"צוק איתן\" ",1610000,0,0,0,0,0], [419,1611100110,"61.0","השכר הקובע ",1611100,2163000,1592000,2166000,2166000,0], [420,1611100120,"61.0","תוספות שלא נכללות בשכר ",1611100,20000,43200,45000,45000,0], [421,1611100140,"61.0","החזר הוצאות רכב ",1611100,148000,95500,129000,129000,0], [422,1611100141,"61.0","החזר הוצאות אחר ",1611100,155000,105900,147000,147000,0], [423,1611100181,"61.0","הפרשות סוציאליות ",1611100,492000,365400,497000,497000,0], [424,1611100182,"61.0","מיסים ועליות ",1611100,394000,322500,423000,423000,0], [425,1611101110,"61.0","השכר הקובע ",1611101,618000,498400,713000,713000,0], [426,1611101120,"61.0","תוסםות שלא נכללות בשכר ",1611101,110000,75000,83000,83000,0], [427,1611101130,"61.0","שעות נוספות ",1611101,53000,48300,70000,63000,7000], [428,1611101140,"61.0","החזר הוצאות רכב ",1611101,127000,131700,179000,179000,0], [429,1611101141,"61.0","החזר הוצאות אחר ",1611101,50000,48700,63000,63000,0], [430,1611101181,"61.0","הפרשות סוציאליות ",1611101,169000,129200,183000,183000,0], [431,1611101182,"61.0","מיסים ועלויות ",1611101,131000,106000,151000,151000,0], [432,1611101210,"61.0","שכר זמניים ",1611101,400000,23900,200000,200000,0], [433,1611101470,"61.0","ציוד משרדי מתכלה ",1611101,24700,11500,24700,24700,0], [434,1611101471,"61.0","מכונות צילום ",1611101,4700,4700,5000,5000,0], [435,1611101510,"61.0","אש'ל וכבודים ",1611101,5000,2700,5000,5000,0], [436,1611101514,"61.0","רכישת מתנות ",1611101,17000,7300,17000,17000,0], [437,1611101522,"61.0","ספרות מקצועית ועתונות ",1611101,5000,3100,5000,5000,0], [438,1611101530,"61.0","8001852.0",1611101,60000,28500,60000,60000,0], [439,1611101533,"61.0","רכב צמוד 4351062 ",1611101,0,0,0,0,0], [440,1611101540,"61.0","דואר וטלפון ",1611101,5000,3300,5000,5000,0], [441,1611101542,"61.0","רט\"ן-תקשורת סלולרית ",1611101,24500,2400,19000,19000,0], [442,1611101760,"61.0","קנית שרותים מרשויות ומוסד",1611101,20000,12600,20000,20000,0], [443,1611101780,"61.0","הוצאות שונות ",1611101,31000,26000,34000,29000,5000], [444,1611102110,"61.0","השכר הקובע ",1611102,304000,223300,306000,306000,0], [445,1611102120,"61.0","תוספות שלא נכללות בשכר ",1611102,55000,42300,51000,51000,0], [446,1611102140,"61.0","החזר הוצאות רכב ",1611102,48000,33200,51000,51000,0], [447,1611102141,"61.0","החזר הוצאות אחר ",1611102,17000,14200,20000,20000,0], [448,1611102181,"61.0","הפרשות סוציאליות ",1611102,60000,53400,71000,71000,0], [449,1611102182,"61.0","מיסים ועליות ",1611102,58000,41900,59000,59000,0], [450,1611102210,"61.0","שכר זמניים ",1611102,0,0,0,0,0], [451,1611102470,"61.0","ציוד משרדי מתכלה ",1611102,4300,2600,4300,4300,0], [452,1611102510,"61.0","אש'ל וכבודים ",1611102,2000,1100,2000,2000,0], [453,1611102514,"61.0","רכישת מתנות ",1611102,5100,2500,5100,5100,0], [454,1611102522,"61.0","ספרות מקצועיות ועתונים ",1611102,3000,0,3000,3000,0], [455,1611102531,"61.0","רכב 7747775 ",1611102,40000,14500,40000,40000,0], [456,1611102540,"61.0","דואר וטלפון ",1611102,2000,800,1500,1500,0], [457,1611102542,"61.0","רט\"ן-תקשורת סלולרית ",1611102,9700,1400,6000,6000,0], [458,1611102780,"61.0","הוצאות שונות ",1611102,6000,1600,6000,5000,1000], [459,1611103110,"61.0","השכר הקובע ",1611103,258000,179800,246000,246000,0], [460,1611103120,"61.0","תוספות שלא נכללות בשכר ",1611103,48000,37500,47000,47000,0], [461,1611103140,"61.0","החזר הוצאות רכב ",1611103,46000,34600,43000,43000,0], [462,1611103141,"61.0","החזר הוצאות אחר ",1611103,10000,7500,11000,11000,0], [463,1611103181,"61.0","הפרשות סוציאליות ",1611103,53000,37200,51000,51000,0], [464,1611103182,"61.0","מיסים ועלויות ",1611103,50000,34800,47000,47000,0], [465,1611103210,"61.0","שכר עובדים זמניים ",1611103,0,0,0,0,0], [466,1611103470,"61.0","ציוד משרדי מתכלה ",1611103,4300,300,4300,4300,0], [467,1611103510,"61.0","אש'ל וכבודים ",1611103,2000,400,2000,2000,0], [468,1611103514,"61.0","רכישת מתנות ",1611103,5100,0,5100,5100,0], [469,1611103522,"61.0","ספרות מקצועית ועתונות ",1611103,4000,1400,4000,4000,0], [470,1611103530,"61.0","רכב צמוד ",1611103,0,0,0,0,0], [471,1611103540,"61.0","דואר וטלפון ",1611103,2000,500,1500,1500,0], [472,1611103542,"61.0","רט\"ן-תקשורת סלולרית ",1611103,9900,1900,10000,10000,0], [473,1611103780,"61.0","הוצאות שונות ",1611103,6000,600,6000,5000,1000], [474,1611104110,"61.0","השכר הקובע ",1611104,236000,151500,243000,243000,0], [475,1611104120,"61.0","תוספות שלא נכללות בשכר ",1611104,12000,17800,19000,19000,0], [476,1611104130,"61.0","שעות נוספות ",1611104,1000,0,0,0,0], [477,1611104140,"61.0","החזר הוצאות רכב ",1611104,28000,20300,24000,24000,0], [478,1611104141,"61.0","החזר הוצאות אחר ",1611104,17000,8200,14000,14000,0], [479,1611104181,"61.0","הפרשות סוציאליות ",1611104,55000,48400,67000,67000,0], [480,1611104182,"61.0","מיסים ועלויות ",1611104,38000,27100,42000,42000,0], [481,1611104470,"61.0","ציוד משרדי מתכלה ",1611104,4300,3700,4300,4300,0], [482,1611104471,"61.0","אחז' מכונת צילום ",1611104,1200,1200,1300,1300,0], [483,1611104510,"61.0","אש'ל וכבודים ",1611104,2000,500,2000,2000,0], [484,1611104514,"61.0","רכישת מתנות ",1611104,5100,0,5100,5100,0], [485,1611104522,"61.0","ספרות מקצועית ועתונות ",1611104,3000,1400,3000,3000,0], [486,1611104530,"61.0"," 82-117-70",1611104,40000,24500,40000,40000,0], [487,1611104540,"61.0","דואר וטלפון ",1611104,2000,400,1500,1500,0], [488,1611104542,"61.0","רט\"ן-תקשורת סלולרית ",1611104,6000,2800,6000,6000,0], [489,1611104780,"61.0","הוצאות שונות ",1611104,6000,600,6000,5000,1000], [490,1611105110,"61.0","השכר הקובע ",1611105,0,43900,64000,64000,0], [491,1611105120,"61.0","תוספות שלא נכללות בשכר ",1611105,0,1400,2000,2000,0], [492,1611105130,"61.0","שעות נוספות ",1611105,0,0,0,0,0], [493,1611105140,"61.0","החזר הוצאות רכב ",1611105,0,13700,18000,18000,0], [494,1611105141,"61.0","החזר הוצאות אחר ",1611105,0,1800,3000,3000,0], [495,1611105181,"61.0","הפרשות סוציאליות ",1611105,0,11300,16000,16000,0], [496,1611105182,"61.0","מיסים ועלויות ",1611105,0,7100,10000,10000,0], [497,1611105210,"61.0","השכר הקובע ללא תקן ",1611105,270000,163900,170000,170000,0], [498,1611105470,"61.0","ציוד משרדי מתכלה ",1611105,4300,2300,4300,4300,0], [499,1611105471,"61.0","מ. צילום ופקס ",1611105,1200,1200,1300,1300,0], [500,1611105510,"61.0","אש'ל וכבודים ",1611105,2000,400,2000,2000,0], [501,1611105514,"61.0","רכישת מתנות ",1611105,5100,0,5100,5100,0], [502,1611105522,"61.0","ספרות מקצועית ועתונות ",1611105,4000,0,4000,4000,0], [503,1611105540,"61.0","דואר וטלפון ",1611105,2000,600,1500,1500,0], [504,1611105542,"61.0","רט\"ן- תקשורת סלולרית ",1611105,5400,1400,6000,6000,0], [505,1611105580,"61.0","הוצ' יועצים ",1611105,80000,0,80000,50000,30000], [506,1611105780,"61.0","הוצאות שונות ",1611105,6000,600,6000,5000,1000], [507,1611106110,"61.0","השכר הקובע ",1611106,239000,177300,248000,248000,0], [508,1611106120,"61.0","תוספות שלא נכללות בשכר ",1611106,14000,13700,14000,14000,0], [509,1611106130,"61.0","שעות נוספות ",1611106,9000,6800,10000,9000,1000], [510,1611106140,"61.0","החזר הוצאות רכב ",1611106,44000,38500,48000,48000,0], [511,1611106141,"61.0","החזר הוצאות אחרות ",1611106,6000,10400,15000,15000,0], [512,1611106181,"61.0","הפרשות סוציאליות ",1611106,57000,43600,60000,60000,0], [513,1611106182,"61.0","מיסים ועלויות ",1611106,42000,32900,46000,46000,0], [514,1611106470,"61.0","ציוד משרדי מתכלה ",1611106,4300,1900,4300,4300,0], [515,1611106510,"61.0","אשל וכיבודים ",1611106,2000,1000,2000,2000,0], [516,1611106514,"61.0","רכישת מתנות ",1611106,5100,2500,5100,5100,0], [517,1611106522,"61.0","ספרות מקצועית ועיתונות ",1611106,3000,1700,3000,3000,0], [518,1611106540,"61.0","דואר וטלפון ",1611106,2000,1100,1000,1000,0], [519,1611106542,"61.0","רט\"ן-תקשורת סלולרית ",1611106,6500,3000,6000,6000,0], [520,1611106780,"61.0","הוצאות שונות ",1611106,6000,3600,6000,5000,1000], [521,1611301110,"61.0","השכר הקבוע ",1611301,823000,616700,862000,862000,0], [522,1611301120,"61.0","תוספות שלא נכללות בשכר ",1611301,62000,59700,68000,68000,0], [523,1611301140,"61.0","החזר הוצאות רכב ",1611301,106000,60700,94000,94000,0], [524,1611301141,"61.0","החזר הוצאות אחר ",1611301,41000,32200,44000,44000,0], [525,1611301181,"61.0","הפרשות סוציאליות ",1611301,202000,151400,211000,211000,0], [526,1611301182,"61.0","מיסים ועלויות ",1611301,149000,113200,162000,162000,0], [527,1611301210,"61.0","שכר זמניים ",1611301,100000,29700,100000,100000,0], [528,1611301470,"61.0","ציוד משרדי מתכלה ",1611301,6000,3000,6000,6000,0], [529,1611301471,"61.0","הוצאות מ. צילום ",1611301,3500,3500,3700,3700,0], [530,1611301510,"61.0","אש'ל וכבודים ",1611301,4000,1800,4000,4000,0], [531,1611301522,"61.0","ספרות מקצועית ועתונים ",1611301,4000,3100,4000,4000,0], [532,1611301530,"61.0"," 50-699-30",1611301,25000,12600,25000,25000,0], [533,1611301540,"61.0","דואר וטלפון ",1611301,2000,1300,2500,2500,0], [534,1611301542,"61.0","רט\"ן-תקשורת סלולרית ",1611301,7100,4200,10000,10000,0], [535,1611301580,"61.0","יועצים ופעולות אירגוניות ",1611301,345000,61400,345000,150000,195000], [536,1611301581,"61.0","ייעוץ אירגוני ",1611301,0,0,0,0,0], [537,1611301582,"61.0","הצ' אירגוניות ",1611301,0,0,0,0,0], [538,1611301750,"61.0","עבודות קבלניות ",1611301,40000,3000,40000,20000,20000], [539,1611301751,"61.0","שטח סטרילי ",1611301,0,0,0,0,0], [540,1611301760,"61.0","קנית שרותים מרשויות ומוסד",1611301,0,0,0,0,0], [541,1611301780,"61.0","בדיקות מיוחדות ",1611301,90000,29000,90000,45000,45000], [542,1611301930,"61.0","רכישת ציוד יסודי ",1611301,0,0,0,0,0], [543,1611301931,"61.0","רכישת ערכות אבלים ",1611301,134000,9000,134000,34000,100000], [544,1611301981,"61.0","קרן הצטיידות ",1611301,0,0,0,0,0], [545,1611302110,"61.0","השכר הקבוע ",1611302,692000,488200,692000,692000,0], [546,1611302120,"61.0","תוספות שלא נכללות בשכר ",1611302,69000,55900,66000,66000,0], [547,1611302130,"61.0","שעות נוספות ",1611302,11000,13000,21000,18900,2100], [548,1611302140,"61.0","החזרהוצאות רכב ",1611302,66000,51800,71000,71000,0], [549,1611302141,"61.0","החזר הוצאות אחר ",1611302,35000,21500,31000,31000,0], [550,1611302181,"61.0","הפרשות סוציאליות ",1611302,101000,72600,103000,103000,0], [551,1611302182,"61.0","מיסים ועלויות ",1611302,129000,95000,135000,135000,0], [552,1611302210,"61.0","שכר זמניים ",1611302,70000,62500,70000,70000,0], [553,1611302470,"61.0","ציודמשרדי מתכלה ",1611302,6000,3100,6000,6000,0], [554,1611302471,"61.0","אחז' מכונת צילום ",1611302,4700,4700,5000,5000,0], [555,1611302510,"61.0","אש'ל וכבודים ",1611302,2000,500,2000,2000,0], [556,1611302511,"61.0","אירוח ",1611302,14000,700,14000,14000,0], [557,1611302521,"61.0","השתלמויות - מינהל כללי ",1611302,10000,0,10000,10000,0], [558,1611302522,"61.0","ספרות מקצועית ועתונות ",1611302,22000,18900,22000,22000,0], [559,1611302530,"61.0","רכב צמוד מספר 8640076 ",1611302,40000,16400,40000,40000,0], [560,1611302540,"61.0","דואר וטלפון ",1611302,2000,1700,2500,2500,0], [561,1611302542,"61.0","רט\"ן-תקשורת סלולרית ",1611302,57600,29900,55000,55000,0], [562,1611302580,"61.0","הוצאות ארגוניות ",1611302,170000,79800,180000,130000,50000], [563,1611302581,"61.0","ועדת ערר ",1611302,0,0,0,0,0], [564,1611302582,"61.0","כרטיס תושב ",1611302,0,0,100000,50000,50000], [565,1611302760,"61.0","קנית שרותים מרשויות מוסדת",1611302,20000,12600,20000,20000,0], [566,1611302930,"61.0","רכישת ציוד יסודי ",1611302,125000,54700,125000,100000,25000], [567,1611303210,"61.0","שכר עובדים זמניים ",1611103,0,0,0,0,0], [568,1611304110,"61.0","השכר הקבוע ",1611304,274000,235600,324000,324000,0], [569,1611304120,"61.0","תוספות שלא נכללות בשכר ",1611304,38000,35300,43000,43000,0], [570,1611304130,"61.0","עשות נוספות ",1611304,10000,9700,12000,10800,1200], [571,1611304140,"61.0","החזר הוצאות רכב ",1611304,66000,51600,67000,67000,0], [572,1611304141,"61.0","החזר הוצאות אחר ",1611304,11000,9800,14000,14000,0], [573,1611304181,"61.0","הפרשות סוציאליות ",1611304,62000,54100,73000,73000,0], [574,1611304182,"61.0","מיסים ועלויות ",1611304,55000,45400,63000,63000,0], [575,1611304210,"61.0","עובדים זמניים ",1611304,0,0,0,0,0], [576,1611304470,"61.0","צ. משרדי ",1611304,4000,2500,4000,4000,0], [577,1611304522,"61.0","ס. מקצועית ועיתונים ",1611304,2000,0,2000,2000,0], [578,1611304540,"61.0","הוצ' טלפון ",1611304,1000,500,1000,1000,0], [579,1611304542,"61.0","רט\"ן-תקשורת סלולרית ",1611304,1300,800,2000,2000,0], [580,1611304572,"61.0","תוכנה ",1611304,6000,0,25000,25000,0], [581,1611305110,"61.0","השכר הקובע ",1611305,949000,733600,1075000,1075000,0], [582,1611305120,"61.0","תוספות שלא נכללות בשכר ",1611305,296000,201400,245000,245000,0], [583,1611305130,"61.0","שעות נוספות ",1611305,132000,88400,111000,99900,11100], [584,1611305140,"61.0","החזרהוצאות רכב ",1611305,266000,186600,271000,271000,0], [585,1611305141,"61.0","החזר הוצאות אחר ",1611305,39000,32100,45000,45000,0], [586,1611305181,"61.0","הפרשות סוציאליות ",1611305,211000,170800,245000,245000,0], [587,1611305182,"61.0","מיסים ועלויות ",1611305,229000,166200,241000,241000,0], [588,1611305210,"61.0","שכר עובדים זמניים ",1611305,0,0,0,0,0], [589,1611305470,"61.0","ציוד משרדי מתכלה ",1611305,3400,1700,3400,3400,0], [590,1611305471,"61.0","מכונות צילום ",1611305,3500,3500,3700,3700,0], [591,1611305510,"61.0","כיבוד ",1611305,1000,500,1000,1000,0], [592,1611305522,"61.0","ספרות מקצועית ",1611305,5000,0,5000,5000,0], [593,1611305540,"61.0","דואר וטלפון ",1611305,120000,79900,120000,120000,0], [594,1611305542,"61.0","רט\"ן-תקשורת סלולרית ",1611305,16600,9100,16000,16000,0], [595,1611305545,"61.0","הוצאות תקשורת ",1611305,100000,43900,100000,100000,0], [596,1611305570,"61.0","הוצ' ע\"פ ו. מיחשוב ",1611305,300000,187600,400000,200000,200000], [597,1611305571,"61.0","חומרה ",1611305,205000,61700,215000,215000,0], [598,1611305572,"61.0","שכירות תוכנה ",1611305,390000,128400,410000,410000,0], [599,1611305574,"61.0","כ'א מקצועי (גורמי חוץ( ",1611305,420000,145200,420000,320000,100000], [600,1611305575,"61.0","שירותים שונים ",1611305,110000,12500,110000,110000,0], [601,1611305576,"61.0","ייעוץ מקצועי ",1611305,100000,36500,110000,60000,50000], [602,1611305577,"61.0","תקשורת ",1611305,175000,69400,180000,180000,0], [603,1611305578,"61.0","השתלמויות וספרות מקצועית ",1611305,0,0,0,0,0], [604,1611305579,"61.0","פרוייקטים ",1611305,0,0,0,0,0], [605,1611305720,"61.0","חומרים ",1611305,5000,0,5000,5000,0], [606,1611305730,"61.0"," 80-132-72תפעולי ",1611305,30000,10300,30000,30000,0], [607,1611305740,"61.0","כלים מכשירים וציוד ",1611305,4000,300,4000,4000,0], [608,1611305920,"61.0","העברת תקציב פיתוח לרגיל ",1611305,500000,6700,500000,0,500000], [609,1611305921,"61.0","העברה מתקציב פיתוח ",1611305,1000000,879600,0,0,0], [610,1611305981,"61.0","קרן מיחשוב ",1611305,0,0,0,0,0], [611,1611306110,"61.0","השכר הקובע ",1611306,289000,268500,365000,365000,0], [612,1611306120,"61.0","תוספות שלא נכללות בשכר ",1611306,44000,21900,23000,23000,0], [613,1611306130,"61.0","שעות נוספות ",1611306,1000,2200,3000,2700,300], [614,1611306140,"61.0","החזר הוצאות רכב ",1611306,49000,15900,19000,19000,0], [615,1611306141,"61.0","החזר הוצאות אחרות ",1611306,11000,12500,17000,17000,0], [616,1611306181,"61.0","הפרשות סוציאליות ",1611306,69000,66500,90000,90000,0], [617,1611306182,"61.0","מיסים ועלויות ",1611306,60000,49400,68000,68000,0], [618,1611306210,"61.0","שכר עובדים זמניים ",1611306,0,0,0,0,0], [619,1611306420,"61.0","אחזקת המשרד ",1611306,270000,239300,300000,300000,0], [620,1611306470,"61.0","ציוד משרדי ",1611306,2600,900,2600,2600,0], [621,1611306471,"61.0","מ. צילום ",1611306,0,0,3700,3700,0], [622,1611306510,"61.0","כיבוד ",1611306,1000,700,1000,1000,0], [623,1611306522,"61.0","ספרות מקצועית ",1611306,6000,1300,6000,6000,0], [624,1611306530,"61.0"," 36-927-31",1611306,35000,10700,35000,35000,0], [625,1611306540,"61.0","דואר וטלפון ",1611306,9000,5900,9000,9000,0], [626,1611306542,"61.0","רט\"ן תקשורת סלולרית ",1611306,2000,1100,2000,2000,0], [627,1611306550,"61.0","פירסומים ",1611306,24000,2000,24000,24000,0], [628,1611306572,"61.0","תוכנה ",1611306,0,0,0,0,0], [629,1611306580,"61.0","הוצ' אירגוניות ויועצים ",1611306,140000,1900,150000,100000,50000], [630,1611306581,"61.0","הוצ' שולחן עגול ",1611306,90000,5700,90000,20000,70000], [631,1611306750,"61.0","סרט תדמית ומדיה עסקית ",1611306,56000,0,56000,0,56000], [632,1611306752,"61.0","יוזמות תעסוקה גיוס מפעלים",1611306,210000,20400,210000,170000,40000], [633,1611306753,"61.0","מפת\"ח- מרכז פיתוח תעסקה ח",1611306,200000,0,200000,200000,0], [634,1611306760,"61.0","גיוס מפעלים ויזמים ",1611306,270000,190200,270000,250000,20000], [635,1611306761,"61.0","חממת שטראוס ",1611306,0,144600,320000,250000,70000], [636,1611306771,"61.0","חשמל יחידת תעסוקה ",1611306,0,1100,1500,1500,0], [637,1611306820,"61.0","חממת שטראוס ",1611306,320000,0,0,0,0], [638,1612000110,"61.0","השכר הקובע ",1612000,1079000,823200,1123000,1123000,0], [639,1612000120,"61.0","תוספות שלא נכללות בשכר ",1612000,82000,72600,85000,85000,0], [640,1612000130,"61.0","שעות נוספות ",1612000,35000,24800,35000,31500,3500], [641,1612000140,"61.0","החזר הוצאות רכב ",1612000,143000,104700,164000,164000,0], [642,1612000141,"61.0","החזר הוצאות אחר ",1612000,57000,36200,50000,50000,0], [643,1612000181,"61.0","הפרשות סוציאליות ",1612000,248000,207000,278000,278000,0], [644,1612000182,"61.0","מיסים ועלויות ",1612000,201000,154700,213000,213000,0], [645,1612000470,"61.0","ציוד משרדי מתכלה ",1612000,2000,700,2000,2000,0], [646,1612000471,"61.0","מכונות צילום ",1612000,3500,3500,4000,4000,0], [647,1612000510,"61.0","כיבוד ",1612000,1000,500,1000,1000,0], [648,1612000522,"61.0","ספרות מקצועית ועתנות ",1612000,1000,0,1000,1000,0], [649,1612000530,"61.0"," 66-450-30",1612000,40000,40700,42000,42000,0], [650,1612000540,"61.0","דואר וטלפון ",1612000,2000,900,2000,2000,0], [651,1612000541,"61.0","משלוחים ",1612000,0,0,0,0,0], [652,1612000542,"61.0","רט\"ן-תקשורת סלולרית ",1612000,7600,3300,9000,9000,0], [653,1612000560,"61.0","הוצאות דו\"ח בקורת ",1612000,4000,900,4000,4000,0], [654,1612000750,"61.0","עבודות קבלניות ",1612000,80000,9200,80000,80000,0], [655,1612000751,"61.0","בדיקות מיוחדות ",1612000,50000,19300,50000,50000,0], [656,1613000110,"61.0","השכר הקובע ",1613000,593000,375800,493000,493000,0], [657,1613000120,"61.0","תוספות שלא נכללות בשכר ",1613000,229000,139000,160000,160000,0], [658,1613000130,"61.0","שעות נוספות ",1613000,3000,3800,6000,5400,600], [659,1613000140,"61.0","החזרהוצאות רכב ",1613000,131000,66200,80000,80000,0], [660,1613000141,"61.0","החזר הוצאות אחר ",1613000,24000,17900,25000,25000,0], [661,1613000181,"61.0","הפרשות סוציאליות ",1613000,97000,64400,83000,83000,0], [662,1613000182,"61.0","מיסים ועלויות ",1613000,131000,78100,104000,104000,0], [663,1613000210,"61.0","משכורת זמניים ",1613000,0,0,0,0,0], [664,1613000470,"61.0","ציוד משרדי מתכלה ",1613000,35000,5500,35000,35000,0], [665,1613000471,"61.0","מכונות צילום ",1613000,58000,11900,62100,62100,0], [666,1613000510,"61.0","אש'ל וכבודים ",1613000,950000,592300,950000,950000,0], [667,1613000522,"61.0","ספרות מקצועית ועתונות ",1613000,0,0,1000,1000,0], [668,1613000540,"61.0","דואר וטלפון ",1613000,100000,45200,100000,100000,0], [669,1613000541,"61.0","דואר ושליחויות ",1613000,450000,317000,450000,450000,0], [670,1613000542,"61.0","רט\"ן-תקשורת סלולרית ",1613000,6300,2500,4000,4000,0], [671,1613000580,"61.0","יועץ תקשורת ",1613000,40000,16900,40000,40000,0], [672,1613000730,"61.0","רכב תיפעולי 5316260 ",1613000,30000,13600,30000,30000,0], [673,1613000750,"61.0","ארכיב ",1613000,200000,88900,250000,200000,50000], [674,1613000920,"61.0","העברה מתקציב פיתוח לרגיל ",1613000,0,0,0,0,0], [675,1614000110,"61.0","השכר הקובע ",1614000,683000,486900,744000,744000,0], [676,1614000120,"61.0","תוספות שלא נכללות בשכר ",1614000,129000,102800,124000,124000,0], [677,1614000130,"61.0","שעות נוספות ",1614000,74000,48700,67000,60300,6700], [678,1614000140,"61.0","החזר הוצאות רכב ",1614000,78000,40500,56000,56000,0], [679,1614000141,"61.0","החזר הוצאות אחר ",1614000,16000,12000,20000,20000,0], [680,1614000181,"61.0","הפרשות סוציאליות ",1614000,130000,101300,156000,156000,0], [681,1614000182,"61.0","מיסים ועלויות ",1614000,136000,96800,145000,145000,0], [682,1614000210,"61.0","משכורת זמנית ",1614000,100000,49800,0,0,0], [683,1614000470,"61.0","ציוד משרדי מתכלה ",1614000,6000,1000,6000,6000,0], [684,1614000471,"61.0","אחזקת מכונת צילום ",1614000,3500,3500,3700,3700,0], [685,1614000522,"61.0","ספרות מקצועית ועתונות ",1614000,8000,8000,8000,8000,0], [686,1614000530,"61.0"," - 18-884-34רכב צמוד ",1614000,35000,14600,30000,30000,0], [687,1614000540,"61.0","דואר וטלפון ",1614000,4000,2400,4000,4000,0], [688,1614000542,"61.0","רט\"ן-תקשורת סלולרית ",1614000,8200,5500,10000,10000,0], [689,1614000550,"61.0","פירסומים ",1614000,850000,636300,850000,750000,100000], [690,1614000551,"61.0","קמפיינים ",1614000,500000,314700,500000,500000,0], [691,1614000552,"61.0","רכישת אביזרי פירסום ",1614000,100000,14700,100000,75000,25000], [692,1614000553,"61.0","אביזרי פרסום לשכת ראה\"ע ",1611101,0,0,0,0,0], [693,1614000554,"61.0","פרסום מודעות אבל ",1614000,15000,5500,15000,15000,0], [694,1614000572,"61.0","תוכנה ואתר אינטרנט ",1614000,51000,24100,51000,51000,0], [695,1614000580,"61.0","יועצים - ע\"פ חוזה ",1614000,410000,239300,410000,350000,60000], [696,1614000581,"61.0","דו\"ח לתושב ",1614000,180000,0,180000,100000,80000], [697,1614000752,"61.0","עיצוב גרפי ",1614000,29000,24300,30000,30000,0], [698,1614000753,"61.0","שרותי הפצה ",1614000,10000,0,10000,10000,0], [699,1614000754,"61.0","צילומים ",1614000,0,0,0,0,0], [700,1614000756,"61.0","סרט תדמית ",1614000,0,0,100000,80000,20000], [701,1614000757,"61.0","מדיה חברתית ",1614000,0,0,150000,100000,50000], [702,1614000777,"61.0","פרסומים - דרושים ",1614000,200000,207800,350000,300000,50000], [703,1614000981,"61.0","הוצ' חד פעמיות - צוק איתן",1614000,0,0,0,0,0], [704,1615000110,"61.0","השכר הקובע ",1615000,1511000,1211100,1726000,1726000,0], [705,1615000120,"61.0","תוספות שלא נכללות בשכר ",1615000,543000,415900,506000,506000,0], [706,1615000130,"61.0","שעות נוספות ",1615000,7000,14600,29000,26100,2900], [707,1615000140,"61.0","החזר הוצאות רכב ",1615000,222000,122200,177000,177000,0], [708,1615000141,"61.0","החזר הוצאות אחר ",1615000,59000,57400,102000,102000,0], [709,1615000181,"61.0","הפרשות סוציאליות ",1615000,292000,236100,344000,344000,0], [710,1615000182,"61.0","מיסים ועלויות ",1615000,334000,256600,365000,365000,0], [711,1615000210,"61.0","משכורות זמניים ",1615000,300000,221900,200000,200000,0], [712,1615000470,"61.0","ציוד משרדי מתכלה ",1615000,13000,9700,13000,13000,0], [713,1615000471,"61.0","מכונות צילום ",1615000,4700,4700,5000,5000,0], [714,1615000510,"61.0","הוצ' כיבוד ",1615000,3000,2200,3000,3000,0], [715,1615000514,"61.0","הישתתפות העריה-מתנות ",1615000,2300000,1817300,3000000,2700000,300000], [716,1615000520,"61.0","השתלמויות יזומות ",1615000,300000,242200,350000,350000,0], [717,1615000521,"61.0","השתלמויות-ו. השתלמויות ",1615000,0,-1000,0,0,0], [718,1615000522,"61.0","ספרות מקצועית ועתונות ",1615000,3000,1900,3000,3000,0], [719,1615000523,"61.0","דמי חבר בארגונים ",1615000,1350000,1330100,1350000,1350000,0], [720,1615000530,"61.0","רכב צמוד 7180475 ",1615000,35000,21400,35000,35000,0], [721,1615000531,"61.0"," - 6637362רכב צמוד ",1615000,35000,17100,35000,35000,0], [722,1615000540,"61.0","דואר וטלפון ",1615000,9000,5200,8000,8000,0], [723,1615000542,"61.0","רט\"ן-תקשורת סלולרית ",1615000,5000,3300,6000,6000,0], [724,1615000560,"61.0","הוצאות משרדיות ",1615000,7000,0,7000,7000,0], [725,1615000571,"61.0","חומרה ",1615000,45000,41500,45000,45000,0], [726,1615000572,"61.0","תוכנה ",1615000,0,0,10000,10000,0], [727,1615000574,"61.0","כ\"א חיצוני ",1615000,0,0,0,0,0], [728,1615000575,"61.0","שרותים שונים ",1615000,0,0,0,0,0], [729,1615000577,"61.0","תקשורת ",1615000,0,0,0,0,0], [730,1615000580,"61.0","רווחת העובד ",1615000,500000,14900,1500000,1000000,500000], [731,1615000581,"61.0","הרמת כוסית (רשה\"ש ופסח( ",1615000,32000,-600,32000,32000,0], [732,1615000582,"61.0","מיון והשמה ",1615000,25000,4500,25000,25000,0], [733,1615000583,"61.0","אובדן פריט אישי ",1615000,5000,0,5000,5000,0], [734,1615000584,"61.0","אירועים שונים ",1615000,35000,12900,35000,35000,0], [735,1615000585,"61.0","יועצים ",1615000,0,0,0,0,0], [736,1615000586,"61.0","רווחת העובד ",1615000,350000,89400,673000,473000,200000], [737,1615000587,"61.0","חוגים וגנ\"י - לעובדים ",1615000,1932000,1394500,2100000,1800000,300000], [738,1615000588,"61.0","רווחת גימלאי העירייה ",1615000,83000,-26700,100000,100000,0], [739,1615000589,"61.0","חבורת זמר \"הגדוד העיברי\" ",1615000,60000,40000,60000,60000,0], [740,1615000750,"61.0","מועדון גמלאים ",1615000,25000,4600,25000,25000,0], [741,1615000751,"61.0","פינויים מד'א ",1615000,18000,500,18000,18000,0], [742,1615000752,"61.0","יעוץ מקצועי והנה\"ח ",1615000,13000,0,0,0,0], [743,1615000760,"61.0","העסקת שירות לאומי ",1615000,0,0,0,0,0], [744,1615000780,"61.0","ארועים ",1615000,978000,342200,1300000,1100000,200000], [745,1615000981,"61.0","הוצ' חד פעמיות - צוק איתן",1615000,0,0,0,0,0], [746,1615001110,"61.0","השכר הקובע ",1615001,219000,191200,258000,258000,0], [747,1615001120,"61.0","תוספות שלא נכללות בשכר ",1615001,68000,73200,87000,87000,0], [748,1615001130,"61.0","שעות נוספות ",1615001,0,0,0,0,0], [749,1615001140,"61.0","החזר הוצאות רכב ",1615001,44000,37700,47000,47000,0], [750,1615001141,"61.0","החזר הוצאות אחר ",1615001,19000,14800,20000,20000,0], [751,1615001181,"61.0","הפרשות סוציאליות ",1615001,47000,39200,51000,51000,0], [752,1615001182,"61.0","מיסים ועלויות ",1615001,47000,41500,57000,57000,0], [753,1615001470,"61.0","ציוד משרדי מתכלה ",1615001,19000,4200,19000,19000,0], [754,1615001471,"61.0","מכונות צילום ",1615001,3500,3500,3700,3700,0], [755,1615001514,"61.0","הישתתפות העריה-מתנות ",1615001,0,0,0,0,0], [756,1615001540,"61.0","דואר וטלפון ",1615001,3000,1700,3000,3000,0], [757,1615001542,"61.0","רט\"ן-תקשורת סלולרית ",1615001,10200,1900,6000,6000,0], [758,1615001572,"61.0","תוכנה ",1615001,5000,0,35000,10000,25000], [759,1615001581,"61.0","חוגים וגנ\"י - לעובדים ",1615001,0,-14300,0,0,0], [760,1615002110,"61.0","השכר הקובע ",1615000,151000,12700,13000,13000,0], [761,1615002120,"61.0","תוספות שלא נכללות בשכר ",1615000,11000,3300,4000,4000,0], [762,1615002130,"61.0","שעות נוספות ",1615000,3000,0,1000,900,100], [763,1615002140,"61.0","החזר הוצאות רכב ",1615000,7000,0,0,0,0], [764,1615002141,"61.0","החזר הוצאות אחר ",1615000,9000,2500,3000,3000,0], [765,1615002181,"61.0","הפרשות סוציאליות ",1615000,23000,3600,4000,4000,0], [766,1615002182,"61.0","מיסים ועלויות ",1615000,29000,2100,4000,4000,0], [767,1615002211,"61.0","משכורות זמניים ",1615000,400000,256000,400000,400000,0], [768,1615002320,"61.0","פיצויים ",1615000,0,700,1000,1000,0], [769,1616000110,"61.0","השכר הקובע ",1616000,392000,297900,411000,411000,0], [770,1616000120,"61.0","תוספות שלא נכללות בשכר ",1616000,84000,76400,90000,90000,0], [771,1616000130,"61.0","שעות נוספות ",1616000,39000,30700,41000,36900,4100], [772,1616000140,"61.0","החזר הוצאות רכב ",1616000,75000,72600,95000,95000,0], [773,1616000141,"61.0","החזר הוצאות אחר ",1616000,23000,14800,20000,20000,0], [774,1616000181,"61.0","הפרשות סוציאליות ",1616000,71000,57100,76000,76000,0], [775,1616000182,"61.0","מיסים ועלויות ",1616000,84000,69600,95000,95000,0], [776,1616000470,"61.0","ציוד משרדי מתכלה ",1616000,2000,700,2000,2000,0], [777,1616000471,"61.0","אחז' מכונות צילום ",1616000,3500,3500,3700,3700,0], [778,1616000520,"61.0","ועדת השתלמויות ",1616000,180000,101100,180000,180000,0], [779,1616000522,"61.0","ספרות מקצועית ",1616000,2000,700,2000,2000,0], [780,1616000540,"61.0","דואר וטלפון ",1616000,1000,500,1000,1000,0], [781,1616000542,"61.0","רט\"ן - תקשורת סלולרית ",1616000,1300,800,3000,3000,0], [782,1616000572,"61.0","תוכנה ",1616000,0,0,10500,10500,0], [783,1616000580,"61.0","הדרכת עובדים ",1616000,260000,165900,260000,260000,0], [784,1617000110,"61.0","השכר הקבוע ",1617000,2078000,1590000,2277000,2097000,180000], [785,1617000120,"61.0","תוספות שלא נכללות בשכר ",1617000,242000,208000,261000,261000,0], [786,1617000130,"61.0","שעות נוספות ",1617000,19000,11200,14000,12600,1400], [787,1617000140,"61.0","החזר הוצאות רכב ",1617000,314000,232800,336000,336000,0], [788,1617000141,"61.0","החזר הוצאות אחר ",1617000,89000,72800,105000,105000,0], [789,1617000181,"61.0","הפרשות סוציאליות ",1617000,431000,357400,501000,501000,0], [790,1617000182,"61.0","מיסים ועלויות ",1617000,385000,297900,430000,430000,0], [791,1617000210,"61.0","משכורת זמנית ",1617000,0,0,0,0,0], [792,1617000441,"61.0","ביטוח ",1617000,31000,2400,30000,30000,0], [793,1617000470,"61.0","ציוד משרדי מתכלה ",1617000,16000,7400,16000,16000,0], [794,1617000471,"61.0","מכונות צילום ",1617000,5800,5800,6200,6200,0], [795,1617000510,"61.0","כיבוד ",1617000,2000,900,2000,2000,0], [796,1617000521,"61.0","השתלמויות ",1617000,15000,11800,15000,15000,0], [797,1617000522,"61.0","ספרות מקצועית ועתונות ",1617000,15000,1300,15000,15000,0], [798,1617000530,"61.0","רכב צמוד 7657471 ",1617000,30000,8100,30000,30000,0], [799,1617000531,"61.0"," 89-773-66",1617000,30000,6800,30000,30000,0], [800,1617000540,"61.0","דואר וטלפון ",1617000,5000,3000,5000,5000,0], [801,1617000541,"61.0","משלוחים ",1617000,3000,2400,3000,3000,0], [802,1617000542,"61.0","רט\"ן-תקשורת סלולרית ",1617000,9900,6700,12000,12000,0], [803,1617000572,"61.0","תוכנה ",1617000,17000,10900,18000,18000,0], [804,1617000581,"61.0","הוצאות משפטיות(אגרות בול(",1617000,130000,91500,130000,130000,0], [805,1617000582,"61.0","הוצאות משפטיות-ע\"פ חוזה ",1617000,720000,528900,720000,720000,0], [806,1617000583,"61.0","הוצאות משפטיות שונות ",1617000,1500000,1140500,1500000,1500000,0], [807,1617000584,"61.0","ניהול אוכלוסין - תוכנה ",1617000,5000,600,5000,5000,0], [808,1617000585,"61.0","ועדת ערר ",1617000,100000,33500,100000,50000,50000], [809,1617000761,"61.0","שכ\"ט מוממחים ",1617000,16000,0,16000,16000,0], [810,1617000810,"61.0","בית הדין למשמעת - השתת' א",1617000,0,0,50000,50000,0], [811,1618000110,"61.0","השכר הקובע ",1618000,533000,415000,635000,635000,0], [812,1618000120,"61.0","תוספות שלא נכללות ",1618000,43000,37500,50000,50000,0], [813,1618000130,"61.0","שעות נוספות ",1618000,11000,9300,13000,11700,1300], [814,1618000140,"61.0","החזר הוצאות ",1618000,62000,48100,71000,71000,0], [815,1618000141,"61.0","החזר הוצאות אחרות ",1618000,21000,16100,25000,25000,0], [816,1618000181,"61.0","הפרשות סוציאליות ",1618000,120000,94500,143000,143000,0], [817,1618000182,"61.0","מיסים ועלויות ",1618000,100000,78600,120000,120000,0], [818,1618000210,"61.0","שכר עובדים זמניים ",1618000,0,0,0,0,0], [819,1618000470,"61.0","ציוד משרדי ",1618000,8000,5800,8000,8000,0], [820,1618000471,"61.0","מכונות צילום ",1618000,3500,3500,3700,3700,0], [821,1618000510,"61.0","כיבוד ",1618000,2000,400,2000,2000,0], [822,1618000522,"61.0","ספרות מקצועית ",1618000,5000,3100,5000,5000,0], [823,1618000530,"61.0"," 13-210-30",1618000,35000,44100,44000,44000,0], [824,1618000540,"61.0","דואר וטלפון ",1618000,2000,1300,2500,2500,0], [825,1618000542,"61.0","רט\"ן - תקשורת סלולרית ",1618000,3500,3600,7000,7000,0], [826,1618000560,"61.0","הוצ' משרדיות ",1618000,0,0,0,0,0], [827,1618000561,"61.0","שנתון סטטיסטי ",1618000,35000,0,35000,35000,0], [828,1618000562,"61.0","חוברות ועיבודים סטטיסטים ",1618000,50000,2800,50000,50000,0], [829,1618000572,"61.0","תוכנה ",1618000,37500,400,37500,37500,0], [830,1618000580,"61.0","תוכנית עבודה מקושרת תקציב",1618000,50000,40800,50000,50000,0], [831,1618000581,"61.0","מיתוג ",1618000,0,0,0,0,0], [832,1618000582,"61.0","קוד אתי ",1618000,100000,30600,100000,70000,30000], [833,1618000583,"61.0","הוצ' סקר שביעות רצון תושב",1618000,100000,37600,100000,70000,30000], [834,1618000584,"61.0","ימי עיון וכנסים ",1618000,145000,50500,500000,350000,150000], [835,1618000585,"61.0","תוכנית אב לתרבות ",1618000,0,0,0,0,0], [836,1618000586,"61.0","יועצים ",1618000,0,0,0,0,0], [837,1618000750,"61.0","עבודות קבלניות ",1618000,300000,163000,368000,300000,68000], [838,1618000760,"61.0","בת שירות ",1618000,20000,12600,20000,20000,0], [839,1618000761,"61.0","שיתוף הציבור ",1618000,90000,500,90000,60000,30000], [840,1618000981,"61.0","קרן היחידה האסטרטגית ",1618000,0,0,0,0,0], [841,1619000580,"61.0","בחירות לרשות המקומית ",1610000,0,0,0,0,0], [843,1621100110,"62.0","השכר הקובע ",2621100,671000,555400,795000,795000,0], [844,1621100120,"62.0","תוספות שלא נכללות בשכר ",2621100,50000,35500,41000,41000,0], [845,1621100130,"62.0","שעות נוספות ",2621100,14000,13600,19000,17100,1900], [846,1621100140,"62.0","החזר הוצאות רכב ",2621100,50000,51300,74000,74000,0], [847,1621100141,"62.0","החזר הוצאות אחר ",2621100,16000,21900,31000,31000,0], [848,1621100181,"62.0","הפרשות סוציאליות ",2621100,74000,71500,102000,102000,0], [849,1621100182,"62.0","מיסים ועלויות ",2621100,118000,99900,145000,145000,0], [850,1621100210,"62.0","שכר זמניים ",2621100,130000,32100,0,0,0], [851,1621100470,"62.0","ציוד מישרדי ",2621100,6000,5900,6000,6000,0], [852,1621100471,"62.0","מכונות צילום ",2621100,5000,3500,5400,5400,0], [853,1621100510,"62.0","כיבודים ",2621100,5000,5200,5000,5000,0], [854,1621100521,"62.0","השתלמויות ",2621100,10000,700,10000,10000,0], [855,1621100522,"62.0","ספרות מקצועית ועתונות ",2621100,8000,3600,8000,8000,0], [856,1621100523,"62.0","דמי חבר ",2621100,3000,1200,3000,3000,0], [857,1621100530,"62.0"," 75-182-53ר.צמוד ",2621100,60000,39300,46000,46000,0], [858,1621100540,"62.0","דואר וטלפון ",2621100,3000,1200,2000,2000,0], [859,1621100541,"62.0","שליחויות ",2621100,1000,0,1000,1000,0], [860,1621100542,"62.0","רט\"ן - רשת טלפונים ניידים",2621100,6000,5200,9000,9000,0], [861,1621100580,"62.0","יועצים ופעולות ארגוניות ",2621100,100000,54700,100000,60000,40000], [862,1621100581,"62.0","התייעלות ומקסום הכנסות ",2621100,150000,77100,150000,100000,50000], [863,1621100582,"62.0","הסבת מערכות מידע ",2621100,0,0,100000,50000,50000], [864,1621100760,"62.0","בנות שירות לאומי ",2621100,20000,2400,20000,20000,0], [865,1621200110,"62.0","השכר הקבוע ",2621200,790000,589200,812000,812000,0], [866,1621200120,"62.0","תוספות לא נכללות בשכר ",2621200,428000,349100,446000,446000,0], [867,1621200130,"62.0","שעות נוספות ",2621200,0,200,1000,900,100], [868,1621200140,"62.0","החזר הוצאות רכב ",2621200,117000,103200,133000,133000,0], [869,1621200141,"62.0","החזר הוצאות אחר ",2621200,22000,19800,27000,27000,0], [870,1621200181,"62.0","הפרשות סוציאליות ",2621200,130000,101800,137000,137000,0], [871,1621200182,"62.0","מיסים ועלויות ",2621200,189000,149200,206000,206000,0], [872,1621200210,"62.0","שכר זמניים ",2621200,0,0,0,0,0], [873,1621200470,"62.0","ציוד משרדי מתכלה ",2621200,13000,5800,13000,13000,0], [874,1621200471,"62.0","צילומים ",2621200,3500,3500,3700,3700,0], [875,1621200522,"62.0","ספרות מקצועית ועתונות ",2621200,5000,3100,5000,5000,0], [876,1621200530,"62.0"," 33-319-34",2621200,40000,18400,30000,30000,0], [877,1621200540,"62.0","דואר וטלפון ",2621200,2000,1700,3000,3000,0], [878,1621200541,"62.0","שליחויות ",2621200,0,0,0,0,0], [879,1621200542,"62.0","רט\"ן - רשת טלפוני ",2621200,3800,2500,4000,4000,0], [880,1621200572,"62.0","תוכנה ",2621200,55000,17700,40000,40000,0], [881,1621200580,"62.0","פיתוח אירגוני ",2621200,50000,0,50000,30000,20000], [882,1621200760,"62.0","שרות לאומי ",2621200,0,0,0,0,0], [883,1621300110,"62.0","השכר הקבוע ",2621300,981000,747400,957000,957000,0], [884,1621300120,"62.0","תוספות שלא נכללות בשכר ",2621300,172000,148600,176000,176000,0], [885,1621300130,"62.0","שעות נוספות ",2621300,39000,37000,47000,42300,4700], [886,1621300140,"62.0","החזר הוצאות רכב ",2621300,114000,129200,189000,189000,0], [887,1621300141,"62.0","החזר הוצאות אחר ",2621300,54000,46400,52000,52000,0], [888,1621300181,"62.0","הפרשות סוציאליות ",2621300,207000,139700,191000,191000,0], [889,1621300182,"62.0","מיסים ועלויות ",2621300,186000,146900,191000,191000,0], [890,1621300210,"62.0","עובדי כ'א ",2621300,0,0,0,0,0], [891,1621300470,"62.0","ציוד משרדי ",2621300,30000,15100,30000,30000,0], [892,1621300471,"62.0","מכונותצילום ",2621300,6500,5600,4800,4800,0], [893,1621300522,"62.0","ספרות מקצועית ועתונות ",2621300,5000,3600,5000,5000,0], [894,1621300530,"62.0","רכב -צמוד ",2621300,50000,100,0,0,0], [895,1621300540,"62.0","דואר וטלפון ",2621300,3000,2000,3000,3000,0], [896,1621300541,"62.0","שליחויות ",2621300,0,0,0,0,0], [897,1621300542,"62.0","רט\"ן - רשת טלפוני ",2621300,2500,3300,3000,3000,0], [898,1621300572,"62.0","תוכנה ",2621300,166000,87300,170000,140000,30000], [899,1621300575,"62.0","שירותי מחשוב שונים ",2621300,39000,9100,39000,39000,0], [900,1621300580,"62.0","פעולות אירגוניות ",2621300,50000,23500,50000,30000,20000], [901,1621300751,"62.0","התאמת הנה\"ח גביה ",2621300,0,0,0,0,0], [902,1621400110,"62.0","השכר הקבוע ",2621400,462000,312600,496000,496000,0], [903,1621400120,"62.0","תוספות שלא נכללות בשכר ",2621400,124000,57000,60000,60000,0], [904,1621400130,"62.0","שעות נוספות ",2621400,96000,86400,126000,113400,12600], [905,1621400140,"62.0","החזר הוצאות רכב ",2621400,135000,74700,80000,80000,0], [906,1621400141,"62.0","החזר הוצאות אחר ",2621400,29000,21700,42000,42000,0], [907,1621400181,"62.0","הפרשות סוציאליות ",2621400,78000,53600,95000,95000,0], [908,1621400182,"62.0","מיסים ועלויות ",2621400,113000,72300,109000,109000,0], [909,1621400540,"62.0","דואר וטלפון ",2621400,2000,400,1200,1200,0], [910,1621500110,"62.0","השכר הקבוע ",2621500,635000,468800,637000,637000,0], [911,1621500120,"62.0","תוספות שלא נכללות בשכר ",2621500,111000,93800,108000,108000,0], [912,1621500130,"62.0","שעות נוספות ",2621500,59000,45400,64000,57600,6400], [913,1621500140,"62.0","החזר הוצאות רכב ",2621500,174000,145200,203000,203000,0], [914,1621500141,"62.0","החזר הוצאות אחר ",2621500,36000,24200,33000,33000,0], [915,1621500181,"62.0","הפרשות סוציאליות ",2621500,158000,119400,161000,161000,0], [916,1621500182,"62.0","מיסים ועלויות ",2621500,136000,103600,143000,143000,0], [917,1621500210,"62.0","משכורות זמניים ",2621500,220000,116900,220000,220000,0], [918,1621500470,"62.0","ציוד משרדי ",2621500,10000,6400,10000,10000,0], [919,1621500471,"62.0","מכונות צילום ופקס ",2621500,3500,3500,3700,3700,0], [920,1621500540,"62.0","דואר וטלפון ",2621500,25000,17400,27000,27000,0], [921,1621500542,"62.0","רט\"ן - רשת טלפוני ",2621500,2500,1800,3000,3000,0], [922,1621500575,"62.0","שירותי מחשוב שונים ",2621500,550000,205600,700000,600000,100000], [923,1621600110,"62.0","השכר הקבוע ",2621600,231000,142000,298000,298000,0], [924,1621600120,"62.0","תוספות שלא נכללות בשכר ",2621600,19000,19700,21000,21000,0], [925,1621600130,"62.0","שעות נוספות ",2621600,17000,7900,17000,15300,1700], [926,1621600140,"62.0","החזר הוצאות רכב ",2621600,56000,27600,58000,58000,0], [927,1621600141,"62.0","החזר הוצאות אחר ",2621600,18000,12800,21000,21000,0], [928,1621600181,"62.0","הפרשות סוציאליות ",2621600,66000,51700,90000,90000,0], [929,1621600182,"62.0","מיסים ועלויות ",2621600,46000,28400,57000,57000,0], [930,1621600210,"62.0","משכורות זמניים ",2621600,0,0,0,0,0], [931,1621600540,"62.0","דואר וטלפון ",2621600,4000,0,4000,4000,0], [932,1621600542,"62.0","רט\"ן - רשת טלפוני ",2621600,0,0,2000,2000,0], [933,1621600580,"62.0","ליווי ויעוץ למיקסום הכנסו",2621600,90000,17800,90000,60000,30000], [934,1621701110,"62.0","השכר הקבוע ",2621700,640000,499300,688000,688000,0], [935,1621701120,"62.0","תוספות שלא נכללות בשכר ",2621700,166000,139700,158000,158000,0], [936,1621701130,"62.0","שעות נוספות ",2621700,18000,22000,28000,25200,2800], [937,1621701140,"62.0","החזר הוצאות רכב ",2621700,127000,83200,107000,107000,0], [938,1621701141,"62.0","החזר הוצאות אחר ",2621700,22000,17100,23000,23000,0], [939,1621701181,"62.0","הפרשות סוציאליות ",2621700,143000,121700,169000,169000,0], [940,1621701182,"62.0","מיסים ועלויות ",2621700,131000,101200,139000,139000,0], [941,1621701210,"62.0","משכורות זמניים ",2621700,200000,91600,100000,100000,0], [942,1621701470,"62.0","ציוד משרדי מתכלה ",2621700,20000,4100,20000,20000,0], [943,1621701471,"62.0","מכונות צילום ",2621700,10500,8300,11200,11200,0], [944,1621701530,"62.0","הוצ' רכב מנהלי-7989366 ",2621700,0,0,30000,30000,0], [945,1621701540,"62.0","דואר וטלפון ",2621700,4000,2800,4500,4500,0], [946,1621701542,"62.0","רט\"ן - רשת טלפונית ",2621700,5000,3400,4000,4000,0], [947,1621701572,"62.0","תוכנה ",2621700,18000,8900,18000,18000,0], [948,1621701580,"62.0","פיתוח אירגוני ",2621700,23000,1000,20000,10000,10000], [949,1621701779,"62.0","בטיחות עובדים ",2621700,2000,500,2000,2000,0], [950,1621701781,"62.0","מיגון ",2621700,2000,0,0,0,0], [951,1621702110,"62.0","השכר הקובע ",2621700,115000,57600,80000,80000,0], [952,1621702120,"62.0","תוספות שלא נכללות בשכר ",2621700,43000,27700,36000,36000,0], [953,1621702130,"62.0","שעות נוספות ",2621700,40000,37900,52000,46800,5200], [954,1621702140,"62.0","החזר הוצאות רכב ",2621700,56000,34200,43000,43000,0], [955,1621702141,"62.0","החזר הוצאות אחר ",2621700,5000,1800,3000,3000,0], [956,1621702181,"62.0","הפרשות סוציאליות ",2621700,36000,23400,32000,32000,0], [957,1621702182,"62.0","מיסים ועלויות ",2621700,35000,22000,30000,30000,0], [958,1621702420,"62.0","אחזקת מבנים ",2621700,10000,10000,10000,10000,0], [959,1621702422,"62.0","החזקת מבנים חומרים ",2621700,2000,0,2000,2000,0], [960,1621702433,"62.0","חומרי נקיון ",2621700,3000,0,3000,3000,0], [961,1621702471,"62.0","מכונות צילום ",2621700,0,0,0,0,0], [962,1621702540,"62.0","דואר וטלפון ",2621700,1000,300,1000,1000,0], [963,1621702542,"62.0","רט\"ן - רשת טלפונים ניידים",2621700,1300,800,3000,3000,0], [964,1621702580,"62.0","ספירות מלאי ",2621700,30000,0,30000,20000,10000], [965,1621702743,"62.0","רכישת כלים.מכשירים וציוד ",2621700,2000,0,2000,2000,0], [966,1621702781,"62.0","מגון מחסני העירייה ",2621700,2000,0,2000,2000,0], [967,1621702920,"62.0","הוצאות עבודות פתוח ",2621700,0,0,0,0,0], [968,1621702930,"62.0","ציוד יסודי ",2621700,3000,0,3000,3000,0], [969,1621800110,"62.0","השכר הקבוע ",2621800,240000,178200,243000,243000,0], [970,1621800120,"62.0","תוספות שלא נכללות בשכר ",2621800,83000,69500,84000,84000,0], [971,1621800130,"62.0","שעות נוספות ",2621800,14000,10500,13000,11700,1300], [972,1621800140,"62.0","החזר הוצאות רכב ",2621800,63000,50900,64000,64000,0], [973,1621800141,"62.0","החזר הוצאות אחר ",2621800,9000,6200,9000,9000,0], [974,1621800181,"62.0","הפרשות סוציאליות ",2621800,33000,24700,33000,33000,0], [975,1621800182,"62.0","מיסים ועלויות ",2621800,54000,41100,56000,56000,0], [976,1623000110,"62.0","השכר הקבוע ",2623000,1193000,878500,1223000,1223000,0], [977,1623000120,"62.0","תוספות שלא נכללות בשכר ",2623000,378000,289900,361000,361000,0], [978,1623000130,"62.0","שעות נוספות ",2623000,134000,93400,133000,119700,13300], [979,1623000140,"62.0","החזר הוצאות רכב ",2623000,292000,214400,296000,296000,0], [980,1623000141,"62.0","החזר הוצאות אחר ",2623000,78000,56500,75000,75000,0], [981,1623000181,"62.0","הפרשות סוציאליות ",2623000,236000,177800,248000,248000,0], [982,1623000182,"62.0","מיסים ועליות ",2623000,282000,207700,292000,292000,0], [983,1623000210,"62.0","משכורת זמניים ",2623000,480000,229100,400000,400000,0], [984,1623000211,"62.0","מילוי מקום-שמירה ",2623000,100000,21200,100000,100000,0], [985,1623000470,"62.0","ציוד משרדי ",2623000,90000,73200,90000,90000,0], [986,1623000471,"62.0","מכונות צילום ",2623000,11600,400,12400,12400,0], [987,1623000522,"62.0","ספרות מקצועית ",2623000,2000,600,2000,2000,0], [988,1623000540,"62.0","דואר וטלפון ",2623000,15000,11600,22000,22000,0], [989,1623000541,"62.0","דואר ",2623000,150000,65900,150000,150000,0], [990,1623000542,"62.0","רט\"ן - רשת טלפונים ניידים",2623000,18100,12700,18000,18000,0], [991,1623000550,"62.0","פירסומים ",2623000,45000,0,45000,45000,0], [992,1623000561,"62.0","הפקת החשבונות הדו חודשים ",2623000,180000,44600,180000,150000,30000], [993,1623000571,"62.0","חומרה ",2623000,7000,0,7000,7000,0], [994,1623000572,"62.0","תוכנות גביה ",2623000,1100000,732500,1100000,1100000,0], [995,1623000575,"62.0","שירותי מחשוב שונים ",2623000,10000,0,10000,10000,0], [996,1623000577,"62.0","תקשורת מחשבים ",2623000,7000,2200,7000,7000,0], [997,1623000579,"62.0","פרויקטי מחשוב ",2623000,50000,36400,50000,50000,0], [998,1623000580,"62.0","הוצאות אירגוניות ",2623000,110000,58600,110000,90000,20000], [999,1623000730,"62.0","קטנוע- 11-408-70 ",2623000,20000,15000,20000,20000,0], [1000,1623000731,"62.0"," 79-545-72",2623000,30000,10300,30000,30000,0], [1001,1623000732,"62.0","קטנוע 11-689-70 ",2623000,20000,6800,20000,20000,0], [1002,1623000751,"62.0","מדידות ",2623000,450000,270600,500000,250000,250000], [1003,1623000752,"62.0","העברת תיקים לארכיב מרכזי ",2623000,20000,10000,20000,20000,0], [1004,1623000754,"62.0","הרחבת בסיס המס ",2623000,0,0,0,0,0], [1005,1623000758,"62.0","ביצוע תשלומים במוקדן ",2623000,460000,240100,460000,460000,0], [1006,1623000759,"62.0","שירותי מוקד אחרים ",2623000,23000,14800,15000,15000,0], [1007,1623000778,"62.0","טפסים ",2623000,30000,21500,30000,30000,0], [1008,1623001110,"62.0","השכר הקובע ",2623001,446000,352400,1045000,1045000,0], [1009,1623001120,"62.0","תוספות שלא נכללות בשכר ",2623001,78000,43300,45000,45000,0], [1010,1623001130,"62.0","שעות נוספות ",2623001,2000,4300,55000,49500,5500], [1011,1623001140,"62.0","החזר הוצ' רכב ",2623001,90000,79500,215000,215000,0], [1012,1623001141,"62.0","החזר הוצאות אחרות ",2623001,46000,33400,57000,57000,0], [1013,1623001181,"62.0","הפרשות סוציאליות ",2623001,113000,100200,216000,216000,0], [1014,1623001182,"62.0","מיסים ועלויות ",2623001,86000,65900,187000,187000,0], [1015,1623001212,"62.0","ביגוד עובדי הגבייה ",2623000,50000,0,50000,50000,0], [1016,1623100110,"62.0","השכר הקובע ",2623100,1314000,924400,869000,869000,0], [1017,1623100120,"62.0","תוספות שלא נכללות בשכר ",2623100,225000,200700,231000,231000,0], [1018,1623100130,"62.0","שעות נוספות ",2623100,4000,10000,22000,19800,2200], [1019,1623100140,"62.0","החזר הוצאות רכב ",2623100,176000,113700,114000,114000,0], [1020,1623100141,"62.0","החר הוצאות אחר ",2623100,99000,80900,103000,103000,0], [1021,1623100181,"62.0","הפרשות סוציאליות ",2623100,285000,210100,204000,204000,0], [1022,1623100182,"62.0","מיסים ועלויות ",2623100,234000,168800,180000,180000,0], [1023,1623100757,"62.0","חקירות ",2623100,200000,49500,150000,150000,0], [1024,1623101110,"62.0","השכר הקבוע ",2623101,868000,636200,1090000,1090000,0], [1025,1623101120,"62.0","תוספות שלא נכללות בשכר ",2623101,241000,191700,230000,230000,0], [1026,1623101130,"62.0","שעות נוספות ",2623101,96000,71400,103000,92700,10300], [1027,1623101140,"62.0","החזר הוצאות רכב ",2623101,202000,190600,238000,238000,0], [1028,1623101141,"62.0","החזר הוצאות אחר ",2623101,58000,44300,71000,71000,0], [1029,1623101181,"62.0","הפרשות סוציאליות ",2623101,176000,144000,237000,237000,0], [1030,1623101182,"62.0","מיסים ועלויות ",2623101,193000,148500,232000,232000,0], [1031,1623101779,"62.0","בטיחות עובדים ",2623101,3000,800,3000,3000,0], [1032,1623102110,"62.0","השכר הקבוע ",2623102,929000,694100,1182000,1182000,0], [1033,1623102120,"62.0","תוספות שלא נכללות בשכר ",2623102,189000,170100,199000,199000,0], [1034,1623102130,"62.0","שעות נוספות ",2623102,40000,38400,51000,45900,5100], [1035,1623102140,"62.0","החזר הוצאות רכב ",2623102,188000,189000,314000,314000,0], [1036,1623102141,"62.0","החזר הוצאות אחר ",2623102,77000,60000,83000,83000,0], [1037,1623102181,"62.0","הפרשות סוציאליות ",2623102,227000,185100,302000,302000,0], [1038,1623102182,"62.0","מיסים ועלויות ",2623102,188000,151600,249000,249000,0], [1039,1623102410,"62.0","שכירות ואחזקת מבנה ",2623102,290000,121700,290000,250000,40000], [1040,1623102510,"62.0","כיבוד מח' עסקים ",2623102,1000,200,1000,1000,0], [1041,1623102540,"62.0","דואר וטלפון ",2623102,20000,13400,22000,22000,0], [1042,1623102541,"62.0","תקשורת ",2623102,0,0,0,0,0], [1043,1623102542,"62.0","רט\"ן ",2623102,5500,3400,10000,10000,0], [1044,1623102580,"62.0","יועצים - מח' עסקים ",2623102,47000,19300,47000,30000,17000], [1045,1623102771,"62.0","חשמל למח' עסקים ",2623102,14000,0,14000,14000,0], [1046,1623500110,"62.0","השכר הקובע ",2623500,719000,613400,426000,426000,0], [1047,1623500120,"62.0","תוספות שלא נכללות בשכר ",2623500,192000,176600,208000,208000,0], [1048,1623500130,"62.0","שעות נוספות ",2623500,7000,19600,22000,19800,2200], [1049,1623500140,"62.0","החזר הוצאות רכב ",2623500,128000,127200,119000,119000,0], [1050,1623500141,"62.0","החזר הוצאות אחר ",2623500,58000,57000,70000,70000,0], [1051,1623500181,"62.0","הפרשות סוציאליות ",2623500,134000,148500,134000,134000,0], [1052,1623500182,"62.0","מיסים ןעלויות ",2623500,139000,126600,112000,112000,0], [1053,1623501756,"62.0","אכיפה מנהלית ",2623500,4700000,2814900,4700000,4200000,500000], [1054,1623501757,"62.0","מערכות למידע ובירורים ",2623500,70000,63300,116000,116000,0], [1055,1623502750,"62.0","שכ\"ט עו\"ד אכיפה משפטית ",2623500,600000,285900,600000,500000,100000], [1056,1623502751,"62.0","עו'ד אכיפה משפטית-אגרו ",2623500,1000000,327300,1000000,900000,100000], [1057,1623502752,"62.0","אגרות עו\"ד חינוך ",2623500,120000,10000,80000,80000,0], [1059,1631000610,"63.0","עמלות ",2630000,3144000,2366100,3144000,3144000,0], [1060,1631000611,"63.0","עמלות בתשלום יזום ",2630000,270000,32000,270000,270000,0], [1061,1632000620,"63.0","ריבית ומשיכות יתר ",2630000,100000,3100,100000,100000,0], [1062,1632000640,"63.0","ריבית בטוח לאומי מס בכנסה",2630000,20000,0,20000,20000,0], [1064,1648000691,"64.0","תשלום ע'ח קרן ",2640000,9182000,8240300,12990000,12990000,0], [1065,1648000692,"64.0","תשלום ע'ח ריבית ",2640000,1663000,1270600,1568000,1568000,0], [1066,1648000693,"64.0","תשלום ע'ח הצמדה וערך ",2640000,1996000,1382600,2014000,2014000,0], [1067,1648001691,"64.0","תשלום ע\"ח קרן-חפ\"א ",2640000,1350000,675000,1350000,1350000,0], [1068,1648001692,"64.0","תשלום ע\"ח ריבית - חפ\"א ",2640000,452000,345700,382000,382000,0], [1069,1648001693,"64.0","תשלום ע\"ח הצמדה וערך - חפ",2640000,382000,597400,382000,382000,0], [1070,1648002691,"64.0","תשלום ע\"ח קרן ",2640000,41681000,28076600,47082000,45082000,2000000], [1071,1648002692,"64.0","תשלום ע\"ח ריבית ",2640000,5569000,3542100,5586000,5586000,0], [1072,1648002693,"64.0","תשלום ע\"ח הצמדה וערך ",2640000,3056000,1755600,3833000,3833000,0], [1073,1648003691,"64.0","תשלום ע\"ח קרן - הלוואה למ",2640000,1941000,1490600,1978000,1978000,0], [1074,1648003692,"64.0","תשלום ע\"ח ריבית -הלוואה ל",2640000,357000,181100,320000,320000,0], [1075,1648003693,"64.0","תשלום ע\"ח הצמדה -הלוואה ל",2640000,0,0,0,0,0], [1077,1710000110,"71.0","השכר הקובע ",6710000,892000,734100,566000,566000,0], [1078,1710000120,"71.0","תוספות שאינן נכללות בשכר ",6710000,189000,49500,56000,56000,0], [1079,1710000130,"71.0","שעות נוספות ",6710000,68000,56300,23000,20700,2300], [1080,1710000140,"71.0","החזר הוצאות ",6710000,48000,126000,75000,75000,0], [1081,1710000141,"71.0","החזר הוצאות אחר ",6710000,53000,39000,40000,40000,0], [1082,1710000181,"71.0","הפרשות סוציאליות ",6710000,198000,189600,144000,144000,0], [1083,1710000182,"71.0","מיסים ועלויות ",6710000,185000,134200,114000,114000,0], [1084,1710000470,"71.0","ציוד משרדי מתכלה ",6710000,11000,5600,11000,11000,0], [1085,1710000471,"71.0","מכונות צילום ",6710000,3500,3500,3700,3700,0], [1086,1710000510,"71.0","כיבודים ",6710000,4000,2200,4000,4000,0], [1087,1710000521,"71.0","השתלמויות ",6710000,8000,0,8000,8000,0], [1088,1710000522,"71.0","ספרות מקצועית ",6710000,5000,0,5000,5000,0], [1089,1710000530,"71.0","ר.צמוד 1320830 ",6710000,50000,59700,44000,44000,0], [1090,1710000531,"71.0","רכב צמוד ",6710000,45000,29900,0,0,0], [1091,1710000540,"71.0","דואר וטלפון ",6710000,5000,3900,4000,4000,0], [1092,1710000542,"71.0","רט\"ן - רשת טלפונים נייד ",6710000,6300,4000,5000,5000,0], [1093,1710000580,"71.0","יועצים והוצ' אירגוניות ",6710000,160000,48800,160000,100000,60000], [1094,1710000730,"71.0","רכב תפעולי 55-926-69- ",6710000,30000,3600,30000,30000,0], [1095,1710000750,"71.0","אירועי טבע בלצ\"מ ",6710000,200000,88200,200000,0,200000], [1096,1710000751,"71.0","קרן תחזוקה ",6710000,0,0,0,0,0], [1097,1710000780,"71.0","גמישות תפעולית לער\"נ תשתי",6710000,600000,53900,600000,400000,200000], [1098,1710000920,"71.0","פינוי פסולת בנייה ",6710000,350000,55800,255000,55000,200000], [1099,1711000110,"71.0","השכר הקובע ",6711000,575000,479400,648000,648000,0], [1100,1711000120,"71.0","תוספות שלא נכללות בשכר ",6711000,57000,70200,85000,85000,0], [1101,1711000130,"71.0","שעות נוספות ",6711000,53000,53900,70000,63000,7000], [1102,1711000140,"71.0","החזר הוצאות רכב ",6711000,84000,78900,101000,101000,0], [1103,1711000141,"71.0","החזר הוצאות אחר ",6711000,22000,17000,26000,26000,0], [1104,1711000181,"71.0","הפרשות סוציאליות ",6711000,129000,109800,147000,147000,0], [1105,1711000182,"71.0","מיסים ועלויות ",6711000,117000,99700,135000,135000,0], [1106,1711000210,"71.0","שכר עובדי זמני ",6711000,100000,60200,200000,200000,0], [1107,1711000420,"71.0","תחזוקת מבנים אגף תפו\"ח ",6711000,28100,10900,50000,50000,0], [1108,1711000422,"71.0","ניקיון המבנה כולל ציוד מת",6711000,99000,61100,103000,103000,0], [1109,1711000470,"71.0","ציוד משרדי מתכלה ",6711000,6000,4700,6000,6000,0], [1110,1711000471,"71.0","מכונות צילום ",6711000,3500,3500,3700,3700,0], [1111,1711000510,"71.0","כיבוד ",6711000,3000,2300,3000,3000,0], [1112,1711000523,"71.0","דמי חבר בארגונים ",6711000,1000,500,1000,1000,0], [1113,1711000530,"71.0","רכב צמוד 89-849-11 ",6711000,50000,47100,65000,65000,0], [1114,1711000540,"71.0","דואר וטלפון ",6711000,5000,3500,5000,5000,0], [1115,1711000542,"71.0","רט\"ן - רשת טלפונים ניידים",6711000,10000,1400,9000,9000,0], [1116,1711000550,"71.0","פירסום מידע לציבור ",6711000,43000,0,43000,43000,0], [1117,1711000730,"71.0","רכב תפעולי 7443972 ",6711000,35000,26100,35000,35000,0], [1118,1711000750,"71.0","אחזקת מצלמות ",6711000,10000,0,10000,10000,0], [1119,1711000771,"71.0","חשמל לפעולות ",6711000,37000,24000,37000,37000,0], [1120,1711000779,"71.0","בטיחות עובדים ",6711000,0,0,0,0,0], [1121,1711000781,"71.0","מיגון מבנה תפו\"ח ",6711000,8000,5100,8000,8000,0], [1122,1711000930,"71.0","ציוד יסודי ",6711000,68000,16700,68000,30000,38000], [1123,1712200110,"71.0","השכר הקבוע ",6712200,2988000,2007000,2863000,2611000,252000], [1124,1712200120,"71.0","תוספות שלא נכללות בשכר ",6712200,688000,555200,686000,686000,0], [1125,1712200130,"71.0","שעות נוספות ",6712200,443000,369500,566000,509400,56600], [1126,1712200140,"71.0","החזר הוצאות רכב ",6712200,540000,347300,580000,580000,0], [1127,1712200141,"71.0","החזר הוצאות אחר ",6712200,189000,144800,201000,201000,0], [1128,1712200181,"71.0","הפרשות סוציאליות ",6712200,508000,365500,517000,517000,0], [1129,1712200182,"71.0","מיסים ועלויות ",6712200,644000,444500,668000,668000,0], [1130,1712200470,"71.0","ציוד משרדי ",6712200,3400,3100,3400,3400,0], [1131,1712200471,"71.0","צילומים + פקס ",6712200,5000,5000,5400,5400,0], [1132,1712200510,"71.0","כיבוד ",6712200,1000,600,1000,1000,0], [1133,1712200530,"71.0","ר.צמוד 3261131 ",6712200,35000,19600,0,0,0], [1134,1712200540,"71.0","דואר וטלפון ",6712200,5000,3000,5000,5000,0], [1135,1712200542,"71.0","רט\"ן - רשת טלפונים ניידים",6712200,32400,18100,28000,28000,0], [1136,1712200730,"71.0","רכב -74-442-72תפעולי ",6712200,35000,5200,35000,35000,0], [1137,1712200731,"71.0","הוצ' 4 קטנועים ו 10אופניי",6712200,40000,35800,40000,40000,0], [1138,1712200732,"71.0","נגרר 9730172 ",6712200,30000,10600,30000,30000,0], [1139,1712200733,"71.0","רכב 5406178 ",6712200,50000,34100,50000,50000,0], [1140,1712200734,"71.0","טרקטורון 7910934 7911034 ",6712200,30000,7500,50000,50000,0], [1141,1712200735,"71.0","רכב 5433278 ",6712200,50000,45700,50000,50000,0], [1142,1712200736,"71.0","רכב 5453478 ",6712200,50000,30000,0,0,0], [1143,1712200737,"71.0","רכב 7456867 ",6712200,50000,29400,50000,50000,0], [1144,1712200738,"71.0","תפעולי 8308478-8308378 ",6712200,80000,50400,80000,80000,0], [1145,1712200739,"71.0","רכב תפעולי 8307678 ",6712200,40000,39200,100000,100000,0], [1146,1712200742,"71.0","אחזקת כלים ומכשירים ",6712200,7000,5400,7000,7000,0], [1147,1712200743,"71.0","רכישת כלים מכשירים וציוד ",6712200,30000,12400,30000,30000,0], [1148,1712200750,"71.0","מכונות טיאוט ",6712200,3300000,1193600,3176000,3176000,0], [1149,1712200751,"71.0","נקיון ישובי- עב' נוספות ",6712200,125000,59900,125000,125000,0], [1150,1712200752,"71.0","ניקיון רובעים ",6712200,12587000,9379100,14900000,14400000,500000], [1151,1712200753,"71.0","פינוי ע\"י מנוף - טיירו ",6712200,4700000,2986200,4793000,4793000,0], [1152,1712200756,"71.0","התקנת שלטי אזהרה בעיר ",6712200,0,0,0,0,0], [1153,1712200772,"71.0","צריכת מים ",6712200,61000,22300,35000,35000,0], [1154,1712200779,"71.0","בטיחות עובדים ",6712200,22000,10100,22000,22000,0], [1155,1712200930,"71.0","חביות לביעור חמץ ",6712200,15000,4800,15000,15000,0], [1156,1712201110,"71.0","שכר קובע ",6712200,216000,157700,217000,217000,0], [1157,1712201120,"71.0","תוספות שאינן שכר ",6712200,116000,104800,136000,136000,0], [1158,1712201130,"71.0","שעות נוספות ",6712200,32000,31400,41000,36900,4100], [1159,1712201140,"71.0","החזר הוצאות ",6712200,60000,25400,68000,68000,0], [1160,1712201141,"71.0","החזר הוצאות אחר ",6712200,10000,6200,9000,9000,0], [1161,1712201181,"71.0","הפרשות סוציאליות ",6712200,44000,35400,49000,49000,0], [1162,1712201182,"71.0","מיסים ועלויות ",6712200,59000,45900,68000,68000,0], [1163,1712201730,"71.0","רכב תפעולי 5191366 ",6712200,50000,14800,50000,50000,0], [1164,1712201732,"71.0","אחזקת אופנים ",6712200,5000,1700,5000,5000,0], [1165,1712201750,"71.0","ניקיון טיילת ספורט מעטפ",6712200,1338000,555100,1310000,1310000,0], [1166,1712300110,"71.0","השכר הקובע ",6712300,512000,358300,474000,474000,0], [1167,1712300120,"71.0","תוספות שלא נכללות בשכר ",6712300,121000,106000,125000,125000,0], [1168,1712300130,"71.0","שעות נוספות ",6712300,131000,99300,137000,123300,13700], [1169,1712300140,"71.0","החזר הוצאות רכב ",6712300,145000,73800,114000,114000,0], [1170,1712300141,"71.0","החזר הוצאות אחר ",6712300,34000,26200,35000,35000,0], [1171,1712300181,"71.0","הפרשות סוציאליות ",6712300,130000,99600,134000,134000,0], [1172,1712300182,"71.0","מיסים ועלויות ",6712300,134000,94100,130000,130000,0], [1173,1712300470,"71.0","ציוד משרדי מתכלה ",6712300,4000,2000,2000,2000,0], [1174,1712300471,"71.0","מכונת צילום ",6712300,3500,3500,3700,3700,0], [1175,1712300510,"71.0","כיבוד ",6712300,1000,700,1000,1000,0], [1176,1712300530,"71.0","רכב 3261331 ",6712300,35000,22300,35000,35000,0], [1177,1712300540,"71.0","דואר וטלפון ",6712300,1000,600,1000,1000,0], [1178,1712300542,"71.0","רט\"ן - רשת טלפונים ניידים",6712300,7600,4800,6000,6000,0], [1179,1712300550,"71.0","פרסום מידע לציבור ",6712300,0,0,0,0,0], [1180,1712300730,"71.0","רכב - תפעולי32-613-31 ",6712300,0,20700,35000,35000,0], [1181,1712300731,"71.0","קטנוע 28-283-57 ",6712300,20000,800,20000,20000,0], [1182,1712300732,"71.0","רכב תפעולי 5403778 ",6712300,40000,21800,40000,40000,0], [1183,1712300733,"71.0","רכב תפעולי 30-522-69 ",6712300,50000,27100,60000,60000,0], [1184,1712300734,"71.0","רכב תפעולי 7454467 ",6712300,40000,16000,40000,40000,0], [1185,1712300750,"71.0","פנוי אשפה-י.ר.אב (מזרח( ",6712300,9200000,5917400,9200000,9100000,100000], [1186,1712300753,"71.0","פינוי ומיחזור קרטון ",6712300,485400,251400,750400,750400,0], [1187,1712300754,"71.0","פינוי אשפה - מערב (ד.ח.ס ",6712300,9200000,6493100,9200000,9100000,100000], [1188,1712300757,"71.0","ליווי בקרה לווינית ",6712300,0,2900,3000,3000,0], [1189,1712300758,"71.0","פינוי מכלי נייר 360 ליטר ",6712300,0,0,0,0,0], [1190,1712300760,"71.0","אגרה והיטל הטמנה ",6712300,6100000,4354300,25966000,24966000,1000000], [1191,1712300761,"71.0","תחנת מעבר ",6712300,10200000,6127600,10635000,10635000,0], [1192,1712300762,"71.0","היטל הטמנה ",6712300,16000000,11187900,0,0,0], [1193,1712300779,"71.0","בטיחות עובדים ",6712300,3000,1500,3000,3000,0], [1194,1712300930,"71.0","ציוד יסודי ",6712300,0,0,0,0,0], [1195,1712500420,"71.0","אחזקת מבני השירותיים ",6712500,17000,400,17000,17000,0], [1196,1712500720,"71.0","ציוד מתכלה - חומרים ",6712500,53000,300,53000,53000,0], [1197,1712500750,"71.0","ניקיון ש\"צ-פארקים+חומרי נ",6712500,150000,59200,145000,145000,0], [1198,1712500771,"71.0","חשמל לפעולות ",6712500,8000,5400,8000,8000,0], [1199,1712500780,"71.0","החזר כלכלה ונסיעות למתנדב",6712500,100000,72700,100000,100000,0], [1200,1713300110,"71.0","השכר הקובע ",6713300,1476000,996700,1417000,1417000,0], [1201,1713300120,"71.0","תוספות שלא נכללות בשכר ",6713300,264000,181700,210000,210000,0], [1202,1713300130,"71.0","שעות נוספות ",6713300,231000,158800,213000,191700,21300], [1203,1713300140,"71.0","החזר הוצאות רכב ",6713300,363000,269100,364000,364000,0], [1204,1713300141,"71.0","החזר הוצאות אחר ",6713300,67000,52800,72000,72000,0], [1205,1713300181,"71.0","הפרשות סוציאליות ",6713300,300000,225500,311000,311000,0], [1206,1713300182,"71.0","מיסים ועלויות ",6713300,329000,228600,324000,324000,0], [1207,1713300470,"71.0","ציוד משרדי מתכלה ",6713300,8000,6700,8000,8000,0], [1208,1713300471,"71.0","מכונת צילום ופקס ",6713300,3500,3500,3700,3700,0], [1209,1713300521,"71.0","ימי עיון לעסקים ",6713300,7000,3500,7000,7000,0], [1210,1713300530,"71.0","רכב מנהלי 3261231 ",6713300,35000,13600,35000,35000,0], [1211,1713300540,"71.0","דואר וטלפון ",6713300,4500,3400,6000,6000,0], [1212,1713300541,"71.0","משלוח דואר בגין איכות המי",6713300,0,0,0,0,0], [1213,1713300542,"71.0","רט\"ן - רשת טלפונים ניידים",6713300,16600,10500,20000,20000,0], [1214,1713300551,"71.0","קמפיין הסברה בנושא רישוי ",6713300,0,0,0,0,0], [1215,1713300572,"71.0","תוכנות ",6713300,45000,10900,70000,70000,0], [1216,1713300720,"71.0","חומרים ",6713300,1000,700,1000,1000,0], [1217,1713300742,"71.0","אחזקת כלים מכשירים וציוד ",6713300,2000,0,2000,2000,0], [1218,1713300743,"71.0","רכישת כלים מכשירים וציוד ",6713300,3000,1200,3000,3000,0], [1219,1713300750,"71.0","מפגעי תברואה ",6713300,46000,0,46000,46000,0], [1220,1713300752,"71.0","מורשי נגישות לרישוין עסק ",6713300,50000,19100,50000,50000,0], [1221,1713300760,"71.0","בדיקות כימיות ",6713300,0,0,0,0,0], [1222,1713300776,"71.0","שאילתות רשם החברות ",6713300,3000,0,2000,2000,0], [1223,1713300777,"71.0","שאילתות מ.הפנים ",6713300,3000,100,2000,2000,0], [1224,1713300778,"71.0","טפסים ",6713300,6000,2600,6000,6000,0], [1225,1713300779,"71.0","בטיחות עובדים ",6713300,3000,1400,4000,4000,0], [1226,1713300930,"71.0","רכישת ציוד יסודי ",6713300,10000,7400,10000,10000,0], [1227,1714000771,"71.0","חשמל לפעולות ",6714200,0,0,0,0,0], [1228,1714200110,"71.0","השכר הקובע ",6714200,1344000,839400,1484000,1117000,367000], [1229,1714200120,"71.0","תוספות שלא נכללות בשכר ",6714200,127000,88300,117000,117000,0], [1230,1714200130,"71.0","שעות נוספות ",6714200,153000,107000,188000,169200,18800], [1231,1714200140,"71.0","החזר הוצאות רכב ",6714200,151000,97100,183000,183000,0], [1232,1714200141,"71.0","החזר הוצאות אחר ",6714200,53000,39700,70000,70000,0], [1233,1714200181,"71.0","הפרשות סוציאליות ",6714200,204000,149700,266000,266000,0], [1234,1714200182,"71.0","מיסים ועלויות ",6714200,249000,154000,276000,276000,0], [1235,1714200211,"71.0","עובדים זמניים ",6714200,100000,26700,0,0,0], [1236,1714200470,"71.0","ציוד משרדי מתכלה ",6714200,10000,4600,10000,10000,0], [1237,1714200471,"71.0","מכונת צילום ",6714200,2400,2400,2600,2600,0], [1238,1714200510,"71.0","כיבוד ",6714200,1000,700,1000,1000,0], [1239,1714200540,"71.0","דואר וטלפון ",6714200,36000,13200,22000,22000,0], [1240,1714200542,"71.0","רט\"ן - רשת טלפונים ניידים",6714200,4400,5100,12000,12000,0], [1241,1714200572,"71.0","תחזוקת מערכת מיחשוב ",6714200,12000,11800,15000,15000,0], [1242,1714200720,"71.0","חומרים ",6714200,10000,9400,10000,10000,0], [1243,1714200730,"71.0","רכב - 44-235-72 תפעולי ",6714200,50000,28400,50000,50000,0], [1244,1714200742,"71.0","אחזקת כלים מכשירים וציוד ",6714200,1000,0,1000,1000,0], [1245,1714200743,"71.0","רכישת כלים מכשירים וציוד ",6714200,89700,83100,90000,90000,0], [1246,1714200744,"71.0","הוצאות כלבייה ",6714200,50000,0,100000,100000,0], [1247,1714200750,"71.0","עיקור סירוס חתולי רחוב ",6714200,330000,60700,330000,250000,80000], [1248,1714200753,"71.0","עבודות קבלניות ",6714200,3000,0,3000,3000,0], [1249,1714200760,"71.0","קנית שרותים מרשויות ומוסד",6714200,30000,14200,30000,30000,0], [1250,1714200761,"71.0","הסגר בכלביה ",6714200,60000,55900,30000,30000,0], [1251,1714200771,"71.0","חשמל פקוח וטרינרי ",6714200,35000,23900,35000,35000,0], [1252,1714200772,"71.0","צריכת מים בכלבייה ",6714200,0,0,0,0,0], [1253,1714200778,"71.0","הוצ' בגין תוכנת דוקטורנט ",6714200,10000,8900,38000,38000,0], [1254,1714200779,"71.0","בטיחות עובדים ",6714200,3000,2000,3000,3000,0], [1255,1714200780,"71.0","לכידה וטיפול בבעלי חיים ",6714200,15000,2400,15000,15000,0], [1256,1714200781,"71.0","מיגון ",6714200,2000,400,2000,2000,0], [1257,1714201470,"71.0","ציוד משרדי מתכלה ",6714201,0,0,0,0,0], [1258,1714201720,"71.0","חומרים ",6714201,0,0,0,0,0], [1259,1714201744,"71.0","כלים ומכשירים בכלבייה ",6714201,0,0,0,0,0], [1260,1715300110,"71.0","השכר הקובע ",6715300,682000,463400,653000,653000,0], [1261,1715300120,"71.0","תוספות שלא נכללות בשכר ",6715300,200000,134400,161000,161000,0], [1262,1715300130,"71.0","שעות נוספות ",6715300,89000,70800,101000,90900,10100], [1263,1715300140,"71.0","החזר הוצאות רכב ",6715300,153000,103800,161000,161000,0], [1264,1715300141,"71.0","החזר הוצאות אחר ",6715300,48000,32000,44000,44000,0], [1265,1715300181,"71.0","הפרשות סוציאליות ",6715300,114000,87300,124000,124000,0], [1266,1715300182,"71.0","מיסים ועלויות ",6715300,158000,108500,156000,156000,0], [1267,1715300420,"71.0","אחזקת מבנה ",6715300,0,0,0,0,0], [1268,1715300422,"71.0","חומרי ניקיון ואחזקה למבנה",6715300,2000,0,2000,2000,0], [1269,1715300470,"71.0","ציוד משרדי מתכלה ",6715300,900,600,1000,1000,0], [1270,1715300510,"71.0","כיבוד ",6715300,1000,0,1000,1000,0], [1271,1715300540,"71.0","דואר וטלפון ",6715300,3500,2200,3500,3500,0], [1272,1715300542,"71.0","רט\"ן - רשת טלפונים ניידים",6715300,5000,3400,5000,5000,0], [1273,1715300720,"71.0","חומרים ",6715300,69000,35400,69000,69000,0], [1274,1715300730,"71.0","רכב - 4339572 תפעולי ",6715300,50000,29000,50000,50000,0], [1275,1715300731,"71.0","סירה-42-542נגרר9234571 ",6715300,5000,2400,5000,5000,0], [1276,1715300742,"71.0","אחזקת כלים מכשירים וציוד ",6715300,6000,0,6000,6000,0], [1277,1715300743,"71.0","רכישת כלים מכשירים וציוד ",6715300,10000,1100,10000,10000,0], [1278,1715300750,"71.0","עב' קבלניות + אגרה ",6715300,5000,0,25000,25000,0], [1279,1715300760,"71.0","איגוד ערים-הדברה ",6715300,28000,16800,33000,33000,0], [1280,1715300771,"71.0","חשמל לפעולות ",6715300,0,0,0,0,0], [1281,1715300779,"71.0","בטיחות עובדים ",6715300,6000,3900,6000,6000,0], [1282,1715300781,"71.0","מיגון ",6715300,2000,0,2000,2000,0], [1284,1721000110,"72.0","השכר הקבוע ",1721000,853000,690300,945000,945000,0], [1285,1721000120,"72.0","תוספות שלא נכללות בשכר ",1721000,77000,86300,94000,94000,0], [1286,1721000130,"72.0","שעות נוספות ",1721000,202000,139100,191000,171900,19100], [1287,1721000140,"72.0","החזר הוצאות רכב ",1721000,165000,174400,190000,190000,0], [1288,1721000141,"72.0","החזר הוצאות אחר ",1721000,50000,42900,56000,56000,0], [1289,1721000181,"72.0","הפרשות סוציאליות ",1721000,224000,200100,257000,257000,0], [1290,1721000182,"72.0","מיסים ןעלויות ",1721000,188000,153100,204000,204000,0], [1291,1721000210,"72.0","שכר תצפיתנים ",1721000,400000,315800,400000,400000,0], [1292,1721000420,"72.0","ש. נקיון מ. הפעלה ",1721000,73000,52500,73000,73000,0], [1293,1721000470,"72.0","ציוד משרדי מתכלה ",1721000,5000,3400,5000,5000,0], [1294,1721000471,"72.0","מכונות צילום ",1721000,5800,5800,6200,6200,0], [1295,1721000531,"72.0"," 65-270-30",1721000,100000,78500,113000,113000,0], [1296,1721000540,"72.0","דואר וטלפון ",1721000,300000,161700,260000,260000,0], [1297,1721000542,"72.0","רט\"ן-תקשורת סלולרית ",1721000,242700,150200,176000,176000,0], [1298,1721000730,"72.0","רכב תיפעולי 8987850 ",1721000,0,0,0,0,0], [1299,1721000731,"72.0","קטנועים ביטחון ",1721000,140000,85500,140000,140000,0], [1300,1721000732,"72.0","ניגררים ושונות ביטחון ",1721000,45000,35300,45000,45000,0], [1301,1721000741,"72.0","מירסים ",1721000,0,100,0,0,0], [1302,1721000743,"72.0","רכישות אקדחים ותחמושת ",1721000,25000,7000,25000,25000,0], [1303,1721000750,"72.0","עבודות קבלניות ",1721000,540000,174400,540000,540000,0], [1304,1721000751,"72.0","ביפר ",1721000,200000,142400,200000,200000,0], [1305,1721000752,"72.0","מצלמות צפיה ברחבי העיר ",1721000,0,0,0,0,0], [1306,1721000753,"72.0","אישים מאויימים- הוצ' אבטח",1721000,0,0,0,0,0], [1307,1721000754,"72.0","אבטחת מתחמי בילוי ",1721000,370000,253000,430000,430000,0], [1308,1721000755,"72.0","אבטחה ושמירה בלתי צפויות ",1721000,0,0,0,0,0], [1309,1721000771,"72.0","חשמל ביטחון ",1721000,55000,40300,55000,55000,0], [1310,1721000779,"72.0","בטיחות עובדים ",1721000,8000,2700,8000,8000,0], [1311,1721000930,"72.0","רכישת ציוד ",1721000,0,0,0,0,0], [1312,1721000981,"72.0","קרן אגרת שמירה ",1726000,0,0,0,0,0], [1313,1721001110,"72.0","השכר הקובע ",1721000,0,0,0,0,0], [1314,1721001120,"72.0","תוספות שלא נכללות בשכר ",1721000,0,0,0,0,0], [1315,1721001130,"72.0","שעות נוספות ",1721000,0,0,0,0,0], [1316,1721001140,"72.0","החזר הוצאות רכב ",1721000,0,0,0,0,0], [1317,1721001141,"72.0","החזר הוצאות אחר ",1721000,0,0,0,0,0], [1318,1721001181,"72.0","הפרשות סוציאליות ",1721000,0,0,0,0,0], [1319,1721001182,"72.0","מיסים ועלויות ",1721000,0,0,0,0,0], [1320,1722100110,"72.0","השכר הקובע ",1722100,47000,12300,0,0,0], [1321,1722100120,"72.0","תוספת שלא נכללות בשכר ",1722100,9000,7400,0,0,0], [1322,1722100130,"72.0","שעות נוספות ",1722100,0,0,0,0,0], [1323,1722100141,"72.0","החזר הוצאות אחר ",1722100,2000,1000,0,0,0], [1324,1722100181,"72.0","הפרשות סוציאליות ",1722100,6000,1800,0,0,0], [1325,1722100182,"72.0","מיסים ועלויות ",1722100,9000,2500,0,0,0], [1326,1722100420,"72.0","אחזקת בסיסי הפעלה ",1722100,24000,7900,24000,24000,0], [1327,1722100470,"72.0","ציוד משרדי ",1722100,4000,2000,4000,4000,0], [1328,1722100471,"72.0","מכונות צילום ",1722100,12000,9500,12800,12800,0], [1329,1722100510,"72.0","אש'ל וכבודים ",1722100,14000,10400,14000,14000,0], [1330,1722100550,"72.0","פירסומים ",1722100,45000,3500,45000,45000,0], [1331,1722200110,"72.0","השכר הקבוע ",1722200,961000,842400,917000,917000,0], [1332,1722200120,"72.0","תוספות שלא נכללות בשכר ",1722200,110000,145300,177000,177000,0], [1333,1722200130,"72.0","שעות נוספות ",1722200,462000,361400,415000,373500,41500], [1334,1722200140,"72.0","החזר הוצאות רכב ",1722200,3000,19200,46000,46000,0], [1335,1722200141,"72.0","החזר הוצאות אחר ",1722200,34000,35800,37000,37000,0], [1336,1722200181,"72.0","הפרשות סוציאליות ",1722200,218000,228300,257000,257000,0], [1337,1722200182,"72.0","מיסים ועלויות ",1722200,213000,182700,220000,220000,0], [1338,1722200210,"72.0","משכורות זמניים ",1722200,0,0,0,0,0], [1339,1722200212,"72.0","ביגוד שיטור משולב ",1722200,25000,22500,25000,25000,0], [1340,1722200421,"72.0","בנין השיטור המשולב ",1722200,30000,16100,30000,30000,0], [1341,1722200470,"72.0","ציוד משרדי מתכלה ",1722200,4000,1600,4000,4000,0], [1342,1722200471,"72.0","מכונות צילום ",1722200,3500,0,3700,3700,0], [1343,1722200510,"72.0","כלכלה ש. משולב ",1722200,0,0,0,0,0], [1344,1722200521,"72.0","השתלמויות מקצועיות ",1722200,0,0,0,0,0], [1345,1722200540,"72.0","הוצאות טלפון ",1722200,5500,5200,9000,9000,0], [1346,1722200572,"72.0","תוכנה ",1722200,0,0,0,0,0], [1347,1722200743,"72.0","רכישת כלים מכשירים וציוד ",1722200,14000,9300,14000,14000,0], [1348,1722200750,"72.0","פינוי שבחי\"ם - הסעות ",1722200,20000,6500,20000,20000,0], [1349,1722200751,"72.0","מערכת אזעקה-ש.משולב ",1722200,3000,0,1500,1500,0], [1350,1722200760,"72.0","השכרת רכב למשמרת ג' ",1722200,500000,374900,500000,500000,0], [1351,1722200779,"72.0","בטיחות עובדים ש.משולב ",1722200,3000,1000,3000,3000,0], [1352,1723000110,"72.0","השכר הקובע ",1723000,263000,54000,194000,194000,0], [1353,1723000120,"72.0","תוספות שלא נכללות בשכר ",1723000,62000,14400,15000,15000,0], [1354,1723000130,"72.0","שעות נוספות ",1723000,47000,12600,39000,35100,3900], [1355,1723000140,"72.0","החזר הוצאות רכב ",1723000,37000,10200,11000,11000,0], [1356,1723000141,"72.0","החזר הוצאות אחר ",1723000,12000,3400,11000,11000,0], [1357,1723000181,"72.0","הפרשות סוציאליות ",1723000,45000,8100,37000,37000,0], [1358,1723000182,"72.0","מיסים ועלויות ",1723000,57000,12800,37000,37000,0], [1359,1723000210,"72.0","שכר עובדי כ\"א ",1723000,0,0,100000,100000,0], [1360,1723000420,"72.0","תיקונים ",1723000,7700,0,7700,7700,0], [1361,1723000750,"72.0","עבודות קבלניות ",1723000,90000,47300,90000,90000,0], [1362,1723000771,"72.0","חשמל הג\"א ",1723000,110000,84800,110000,110000,0], [1363,1723000772,"72.0","מים לפעולות ",1723000,20000,13300,25000,25000,0], [1364,1723000780,"72.0","שונות ",1723000,2000,0,22000,22000,0], [1365,1723000810,"72.0","דמי אגרה-הג'א ",1723000,1450000,0,1450000,1450000,0], [1366,1724000760,"72.0","כיבוי אש - חו\"ד ושונות ",1724000,500000,0,600000,200000,400000], [1367,1724000830,"72.0","אגודי ערים-כיבוי אש ",1724000,4200000,4108000,4200000,4200000,0], [1368,1725001110,"72.0","השכר הקובע ",1725001,172000,133200,183000,183000,0], [1369,1725001120,"72.0","תוספות שלא נכללות בשכר ",1725001,41000,36300,45000,45000,0], [1370,1725001130,"72.0","שעות נוספות ",1725001,13000,9600,12000,10800,1200], [1371,1725001140,"72.0","החזר הוצאות רכב ",1725001,65000,33200,77000,77000,0], [1372,1725001141,"72.0","החזר הוצאות אחר ",1725001,9000,6300,9000,9000,0], [1373,1725001181,"72.0","הפרשות סוציאליות ",1725001,36000,27200,38000,38000,0], [1374,1725001182,"72.0","מיסים ועלויות ",1725001,39000,28600,45000,45000,0], [1375,1725001420,"72.0","אחזקה ",1725001,15000,7500,15000,15000,0], [1376,1725001470,"72.0","ציוד משרדי מתכלה ",1725001,3000,1400,3000,3000,0], [1377,1725001471,"72.0","הוצ' מכונת צילום ",1725001,3500,0,3700,3700,0], [1378,1725001521,"72.0","השתלמויות ",1725001,45000,6700,45000,45000,0], [1379,1725001522,"72.0","ספרות מקצועית ועתונות ",1725001,2000,600,2000,2000,0], [1380,1725001523,"72.0","דמי חבר בארגונים ",1725001,2000,0,2000,2000,0], [1381,1725001540,"72.0","הוצאות טלפון ",1725001,1000,0,500,500,0], [1382,1725001542,"72.0","רט\"ן-תקשורת סלולרית ",1725001,1300,800,2000,2000,0], [1383,1725001572,"72.0","תוכנה ",1725001,3000,0,3000,3000,0], [1384,1725001779,"72.0","בטיחות עובדים ",1725001,57000,4100,25000,25000,0], [1385,1725001930,"72.0","רכישת ציוד יסודי ",1725001,2000,0,2000,2000,0], [1386,1726000110,"72.0","השכר הקובע ",1726000,116000,90000,173000,173000,0], [1387,1726000120,"72.0","תוספות שלא נכללות בשכר ",1726000,46000,36200,45000,45000,0], [1388,1726000130,"72.0","שעות נוספות ",1726000,20000,13000,18000,16200,1800], [1389,1726000140,"72.0","החזר הוצאות רכב ",1726000,38000,27600,59000,59000,0], [1390,1726000141,"72.0","החזר הוצאות אחר ",1726000,4000,2900,7000,7000,0], [1391,1726000181,"72.0","הפרשות סוציאליות ",1726000,18000,15600,33000,33000,0], [1392,1726000182,"72.0","מיסים ועלויות ",1726000,31000,22700,42000,42000,0], [1393,1726000420,"72.0","אחזקת מיבנה-מרכז ההפעלה ",1726000,38000,32400,38000,38000,0], [1394,1726000510,"72.0","אש'ל וכבודים ",1726000,5000,3500,5000,5000,0], [1395,1726000521,"72.0","השתלמויות ",1726000,5000,400,5000,5000,0], [1396,1726000523,"72.0","דמי חבר בארגונים ",1726000,2000,1000,2000,2000,0], [1397,1726000572,"72.0","תוכנה ",1726000,60000,8300,60000,60000,0], [1398,1726000740,"72.0","הצטיידות חירום ",1726000,150000,-22400,150000,150000,0], [1399,1726000743,"72.0","רכישת כלים מכשירים וציוד ",1726000,150000,140200,150000,150000,0], [1400,1726000750,"72.0","תרגילים ",1726000,8000,0,8000,8000,0], [1401,1726000981,"72.0","קרן הוצאות ביטחון ",1726000,0,0,0,0,0], [1403,1731000110,"73.0","השכר הקובע ",3731000,1017000,570300,977000,797000,180000], [1404,1731000120,"73.0","תוספות שלא נכללות בשכר ",3731000,145000,105600,145000,145000,0], [1405,1731000130,"73.0","שעות נוספות ",3731000,6000,3000,5000,4500,500], [1406,1731000140,"73.0","החזר הוצאות רכב ",3731000,166000,114600,163000,163000,0], [1407,1731000141,"73.0","החזרהוצאות אחר ",3731000,45000,27700,46000,46000,0], [1408,1731000181,"73.0","הפרשות סוציאליות ",3731000,187000,100900,178000,178000,0], [1409,1731000182,"73.0","מיסים ועלויות ",3731000,197000,121400,200000,200000,0], [1410,1731000441,"73.0","ביטוח ",3731000,300000,0,170000,150000,20000], [1411,1731000470,"73.0","ציוד משרדי ",3731000,12000,8600,15000,15000,0], [1412,1731000471,"73.0","מכונות צילום ",3731000,17000,14000,18200,18200,0], [1413,1731000510,"73.0","אש'ל וכבודים ",3731000,2000,1600,2000,2000,0], [1414,1731000521,"73.0","השתלמויות ",3731000,8000,0,10000,10000,0], [1415,1731000522,"73.0","ספרות מקצועית ועתונות ",3731000,9000,2200,9000,9000,0], [1416,1731000530,"73.0","רכב 16-923-38 ",3731000,45000,25800,45000,45000,0], [1417,1731000540,"73.0","דואר וטלפון ",3731000,2000,1000,2000,2000,0], [1418,1731000542,"73.0","תקשורת סלולרית ",3731000,24200,17100,14000,14000,0], [1419,1731000580,"73.0","ניהול תורים ",3731000,0,0,0,0,0], [1420,1731000750,"73.0","תיקון מבנים מסוכנים ",3731000,300000,91900,300000,200000,100000], [1421,1731000760,"73.0","שרות לאומי ",3731000,0,13400,20000,20000,0], [1422,1731000761,"73.0","בדיקות קרינה אנטנות סלולר",3731000,0,0,0,0,0], [1423,1732000110,"73.0","השכר הקובע ",3732000,954000,549900,1070000,420000,650000], [1424,1732000120,"73.0","תוספות שלא נכללות בשכר ",3732000,231000,23900,102000,102000,0], [1425,1732000130,"73.0","שעות נוספות ",3732000,48000,55800,86000,77400,8600], [1426,1732000140,"73.0","החזר הוצאות רכב ",3732000,256000,128700,260000,260000,0], [1427,1732000141,"73.0","החזר הוצאות אחר ",3732000,53000,39600,71000,71000,0], [1428,1732000181,"73.0","הפרשות סוציאליות ",3732000,249000,147600,282000,282000,0], [1429,1732000182,"73.0","מיסים ועלויות ",3732000,206000,106900,215000,215000,0], [1430,1732000470,"73.0","ציוד משרדי ",3732000,18000,13200,20000,20000,0], [1431,1732000530,"73.0","רכב מס' 37-748-74 ",3732000,45000,27900,45000,45000,0], [1432,1732000540,"73.0","טלפון ",3732000,1000,300,1000,1000,0], [1433,1732000580,"73.0","הוצאות אירגוניות שונות ",3732000,40000,24600,40000,40000,0], [1434,1732000920,"73.0","שכ\"ט שמאים ",3732000,1500000,992200,1500000,1400000,100000], [1435,1732101110,"73.0","השכר הקובע ",3732101,366000,297500,408000,408000,0], [1436,1732101120,"73.0","תוספות שלא נכללות בשכר ",3732101,25000,25900,27000,27000,0], [1437,1732101130,"73.0","שעות נוספות ",3732101,37000,32400,42000,37800,4200], [1438,1732101140,"73.0","החזר הוצאות רכב ",3732101,68000,62300,78000,78000,0], [1439,1732101141,"73.0","החזר הוצאות אחר ",3732101,26000,23000,33000,33000,0], [1440,1732101181,"73.0","הפרשות סוציאליות ",3732101,87000,73900,98000,98000,0], [1441,1732101182,"73.0","מיסים ועלויות ",3732101,71000,58800,81000,81000,0], [1442,1732101470,"73.0","ציוד משרדי ",3732101,3000,1700,4000,4000,0], [1443,1732101540,"73.0","טלפון ",3732101,1000,700,1500,1500,0], [1444,1732102110,"73.0","השכר הקובע ",3732102,168000,121800,168000,168000,0], [1445,1732102120,"73.0","תוסםות שלא נכללות בשכר ",3732102,44000,36100,45000,45000,0], [1446,1732102130,"73.0","שעות נוספות ",3732102,19000,14700,20000,18000,2000], [1447,1732102140,"73.0","החזר הוצאות רכב ",3732102,57000,30200,59000,59000,0], [1448,1732102141,"73.0","החזר הוצאות אחר ",3732102,5000,3700,10000,10000,0], [1449,1732102181,"73.0","הפרשות סוציאליות ",3732102,25000,17900,25000,25000,0], [1450,1732102182,"73.0","מיסים ועלויות ",3732102,38000,26600,41000,41000,0], [1451,1732102470,"73.0","ציוד משרדי מתכלה ",3732102,3000,700,4000,4000,0], [1452,1732102540,"73.0","טלפון ",3732102,2000,1500,2500,2500,0], [1453,1732102572,"73.0","תוכנה ",3732102,92000,59800,92000,92000,0], [1454,1733000572,"73.0","תוכנה ",3733102,130000,57300,130000,130000,0], [1455,1733101110,"73.0","השכר הקובע ",3733101,355000,281200,519000,519000,0], [1456,1733101120,"73.0","תוספות שלא נכללות בשכר ",3733101,160000,109800,46000,46000,0], [1457,1733101130,"73.0","שעות נוספות ",3733101,19000,1700,8000,7200,800], [1458,1733101140,"73.0","החזר הוצאות רכב ",3733101,154000,92400,150000,150000,0], [1459,1733101141,"73.0","החזר הוצאות אחר ",3733101,15000,10800,26000,26000,0], [1460,1733101181,"73.0","הפרשות סוציאליות ",3733101,63000,48500,68000,68000,0], [1461,1733101182,"73.0","מיסים ועלויות ",3733101,94000,65000,104000,104000,0], [1462,1733101470,"73.0","ציוד משרדי ",3733101,3000,2800,4000,4000,0], [1463,1733101540,"73.0","טלפון ",3733101,1000,600,1000,1000,0], [1464,1733102110,"73.0","השכר הקובע ",3733102,1397000,838000,1200000,1104000,96000], [1465,1733102120,"73.0","תוספות שלא נכללות בשכר ",3733102,246000,171600,206000,206000,0], [1466,1733102130,"73.0","שעות נוספות ",3733102,114000,58800,79000,71100,7900], [1467,1733102140,"73.0","החזר הוצאות רכב ",3733102,371000,183100,331000,331000,0], [1468,1733102141,"73.0","החזר הוצאות אחר ",3733102,84000,56700,80000,80000,0], [1469,1733102181,"73.0","הפרשות סוציאליות ",3733102,295000,183000,258000,258000,0], [1470,1733102182,"73.0","מיסים ועלויות ",3733102,292000,170800,260000,260000,0], [1471,1733102210,"73.0","שכר עובדי כ\"א ",3733102,0,0,0,0,0], [1472,1733102470,"73.0","ציוד משרדי ",3733102,3000,2200,4000,4000,0], [1473,1733102540,"73.0","טלפון ",3733102,2500,1800,3000,3000,0], [1474,1733102761,"73.0","בדיקת תוכניות רישוי ",3733102,0,0,0,0,0], [1475,1733200110,"73.0","השכר הקובע ",3733200,1321000,777800,1265000,971700,293300], [1476,1733200120,"73.0","תוספות שלא נכללות בשכר ",3733200,123000,122800,150000,150000,0], [1477,1733200130,"73.0","שעות נוספות ",3733200,167000,103700,154000,138600,15400], [1478,1733200140,"73.0","החזר הוצאות רכב ",3733200,351000,231400,360000,360000,0], [1479,1733200141,"73.0","החזר הוצאות אחר ",3733200,65000,44800,68000,68000,0], [1480,1733200181,"73.0","הפרשות סוציאליות ",3733200,315000,208000,326000,326000,0], [1481,1733200182,"73.0","מיסים ועלויות ",3733200,276000,172500,279000,279000,0], [1482,1733200210,"73.0","שכר עובדי כ\"א ",3733200,0,0,0,0,0], [1483,1733200470,"73.0","ציוד משרדי ",3733200,15000,10200,15000,15000,0], [1484,1733200471,"73.0","צילומים ",3733200,8100,2900,8700,8700,0], [1485,1733200540,"73.0","טלפון ",3733200,2500,1300,2500,2500,0], [1486,1733200542,"73.0","תקשורת סלולרית ",3733200,11300,7500,22000,22000,0], [1487,1733200750,"73.0","צילומי אויר לאיתור חריגות",3733200,60000,0,80000,80000,0], [1488,1733200779,"73.0","בטיחות עובדים -פ. בניה פר",3733200,0,0,5000,5000,0], [1489,1733300750,"73.0","הריסת מבנים בלתי חוקיים ",3733200,200000,17600,200000,100000,100000], [1490,1733400110,"73.0","השכר הקובע ",3733400,82000,59300,84000,84000,0], [1491,1733400120,"73.0","תוספות שלא נכללות בשכר ",3733400,16000,16800,18000,18000,0], [1492,1733400140,"73.0","החזר הוצאות רכב ",3733400,20000,15700,21000,21000,0], [1493,1733400141,"73.0","החזר הוצאות אחר ",3733400,8000,6400,8000,8000,0], [1494,1733400181,"73.0","הפרשות סוציאליות ",3733400,25000,18400,25000,25000,0], [1495,1733400182,"73.0","מיסים ועלויות ",3733400,19000,13700,20000,20000,0], [1496,1733400470,"73.0","ציוד משרדי ",3733400,5000,2300,5000,5000,0], [1497,1733400471,"73.0","תיכנון בניה-צילומים ",3733400,17000,0,18200,18200,0], [1498,1733400540,"73.0","טלפון ",3733400,1000,300,1000,1000,0], [1499,1733400582,"73.0","ליווי משפטי הועדה לבניין ",3733400,0,0,0,0,0], [1501,1741000110,"74.0","השכר הקובע ",3741000,450000,135900,397000,37000,360000], [1502,1741000120,"74.0","תוספות שלא נכללות בשכר ",3741000,69000,49100,95000,95000,0], [1503,1741000140,"74.0","החזר הוצאות רכב ",3741000,38000,23600,55000,55000,0], [1504,1741000141,"74.0","החזר הוצאות אחר ",3741000,19000,4900,16000,16000,0], [1505,1741000181,"74.0","הפרשות סוציאליות ",3741000,91000,16000,66000,66000,0], [1506,1741000182,"74.0","מיסים ועלויות ",3741000,87000,28300,82000,82000,0], [1507,1741000470,"74.0","ציוד משרדי ",3741000,6000,3000,6000,6000,0], [1508,1741000471,"74.0","מכונות צילום ",3741000,9300,0,10000,10000,0], [1509,1741000510,"74.0","כיבודים ",3741000,0,0,0,0,0], [1510,1741000530,"74.0","רכב 77-591-72 ",3741000,45000,20400,45000,45000,0], [1511,1741000540,"74.0","דואר וטלפון ",3741000,4000,2600,4000,4000,0], [1512,1741000572,"74.0","תוכנה ",3741000,137000,20100,140000,140000,0], [1513,1741000573,"74.0","הדרכות והטמעות ",3741000,0,0,5000,5000,0], [1514,1741000579,"74.0","פרויקטים ",3741000,0,0,0,0,0], [1515,1741000730,"74.0","רכב 62-703-29- אחזקה ",3741000,0,0,35000,35000,0], [1516,1741010110,"74.0","השכר הקובע ",3741010,705000,499800,695000,695000,0], [1517,1741010120,"74.0","תוספות שלא נכללות בשכר ",3741010,204000,160500,202000,202000,0], [1518,1741010130,"74.0","שעות נוספות ",3741010,168000,141400,197000,177300,19700], [1519,1741010140,"74.0","החזר הוצאות רכב ",3741010,187000,117400,178000,178000,0], [1520,1741010141,"74.0","החזר הוצאות אחר ",3741010,18000,15000,21000,21000,0], [1521,1741010181,"74.0","הפרשות סוציאליות ",3741010,123000,90000,123000,123000,0], [1522,1741010182,"74.0","מיסים ועלויות ",3741010,181000,132500,189000,189000,0], [1523,1741010470,"74.0","ציוד משרדי ",3741010,5000,2300,6000,6000,0], [1524,1741010471,"74.0","מכונות צילום ",3741010,0,0,1200,1200,0], [1525,1741010530,"74.0","רכב 78-872-63 ",3741010,30000,0,0,0,0], [1526,1741010531,"74.0","רכב מס' 18-274-34 ",3741010,35000,9400,35000,35000,0], [1527,1741010533,"74.0","הוצאות רכב 95-254-66 ",3741010,45000,0,0,0,0], [1528,1741010542,"74.0","תקשורת סלולרית ",3741010,12600,8100,15000,15000,0], [1529,1741010572,"74.0","תוכנה ",3741010,25000,0,47000,47000,0], [1530,1741010779,"74.0","בטיחות עובדים ",3741010,3000,2200,3000,3000,0], [1531,1741020110,"74.0","השכר הקובע ",3741020,1012000,709900,1137000,873700,263300], [1532,1741020120,"74.0","תוספות שלא נכללות בשכר ",3741020,145000,120100,158000,158000,0], [1533,1741020130,"74.0","שעות נוספות ",3741020,292000,232400,386000,347400,38600], [1534,1741020140,"74.0","החזר הוצאות רכב ",3741020,280000,190400,280000,280000,0], [1535,1741020141,"74.0","החזר הוצאות אחר ",3741020,34000,27300,41000,41000,0], [1536,1741020181,"74.0","הפרשות סוציאליות ",3741020,230000,163400,260000,260000,0], [1537,1741020182,"74.0","מיסים ועלויות ",3741020,243000,177600,286000,286000,0], [1538,1741020210,"74.0","שכ\"ע עובדי כ\"א ",3741020,0,0,0,0,0], [1539,1741020470,"74.0","ציוד משרדי ",3741020,4000,2100,6000,6000,0], [1540,1741020530,"74.0","רכב מס' 36-924-31 ",3741020,35000,17300,35000,35000,0], [1541,1741020542,"74.0","תקשורת סלולרית ",3741020,2500,3600,9000,9000,0], [1542,1741020572,"74.0","תוכנה ",3741020,36000,18000,37000,37000,0], [1543,1741020750,"74.0","עבודות קבלניות ",3741020,70000,47500,70000,70000,0], [1544,1741020779,"74.0","בטיחות עובדים ",3741020,4000,700,5000,5000,0], [1545,1741020920,"74.0","הסדרים קטנים ",3741020,1100000,315200,1100000,1000000,100000], [1546,1742000110,"74.0","השכר הקובע ",6742000,909000,609900,844000,844000,0], [1547,1742000120,"74.0","תוספות שלא נכללות בשכר ",6742000,174000,79100,92000,92000,0], [1548,1742000130,"74.0","שעות נוספות ",6742000,40000,39500,54000,48600,5400], [1549,1742000140,"74.0","החזר הוצאות רכב ",6742000,241000,156100,217000,217000,0], [1550,1742000141,"74.0","החזר הוצאות אחר ",6742000,38000,30000,41000,41000,0], [1551,1742000181,"74.0","הפרשות סוציאליות ",6742000,167000,126300,173000,173000,0], [1552,1742000182,"74.0","מיסים ועלויות ",6742000,192000,126400,178000,178000,0], [1553,1742000530,"74.0","רכב 36-925-31 ",6742000,40000,14000,40000,40000,0], [1554,1742000531,"74.0","רכב 99-867-65 ",6742000,35000,10100,0,0,0], [1555,1742000540,"74.0","דואר וטלפון ",6742000,2000,1000,2000,2000,0], [1556,1742000691,"74.0","החזר מלוות-קרן ",6742000,0,0,0,0,0], [1557,1742000692,"74.0","החזר מלוות-ריבית ",6742000,0,0,0,0,0], [1558,1742000693,"74.0","החזר מלוות-הצמדה ",6742000,0,0,0,0,0], [1559,1742000730,"74.0"," 10-424-67",6742000,25000,8300,25000,25000,0], [1560,1742010110,"74.0","השכר הקובע ",6742000,240000,67000,92000,92000,0], [1561,1742010120,"74.0","תוספות שלו נכללות בשכר ",6742000,47000,7600,8000,8000,0], [1562,1742010130,"74.0","שעות נוספות ",6742000,55000,30800,42000,37800,4200], [1563,1742010140,"74.0","החזר הוצאות רכב ",6742000,83000,28100,37000,37000,0], [1564,1742010141,"74.0","החזר הוצאות אחר ",6742000,9000,2700,4000,4000,0], [1565,1742010181,"74.0","הפרשות סוציאליות ",6742000,39000,12300,17000,17000,0], [1566,1742010182,"74.0","מיסים ועלויות ",6742000,59000,18400,26000,26000,0], [1567,1742020110,"74.0","השכר הקובע ",6742000,415000,269700,351000,351000,0], [1568,1742020120,"74.0","תוספות שלא נכללות בשכר ",6742000,103000,61400,69000,69000,0], [1569,1742020130,"74.0","שעות נוספות ",6742000,42000,24800,36000,32400,3600], [1570,1742020140,"74.0","החזר הוצאות רכב ",6742000,133000,84900,128000,128000,0], [1571,1742020141,"74.0","החזר הוצאות אחר ",6742000,17000,12200,17000,17000,0], [1572,1742020181,"74.0","הפרשות סוציאליות ",6742000,72000,46800,62000,62000,0], [1573,1742020182,"74.0","מיסים ועלויות ",6742000,101000,61200,85000,85000,0], [1574,1742200470,"74.0","ציוד משרדי מתכלה ",6742000,5100,4500,10000,10000,0], [1575,1742200471,"74.0","הוצאות צילום ",6742000,7000,600,7500,7500,0], [1576,1742200542,"74.0","תקשורת סלולרית ",6742000,16400,9000,12000,12000,0], [1577,1742200570,"74.0","מיכון ועיבוד נתונים ",6742000,12000,0,0,0,0], [1578,1742200750,"74.0","עבודות קבלניות-מוקד ",6742000,4100000,1809300,4100000,4100000,0], [1579,1742200751,"74.0","סימון כבישים ",6742000,0,0,0,0,0], [1580,1742200779,"74.0","בטיחות עובדים ",6742000,5000,3200,5000,5000,0], [1581,1742200920,"74.0","ריהוט עב' שקום מדרכות וכב",6742000,1800000,877800,1800000,1500000,300000], [1582,1742200921,"74.0","סימון כבישים ",6742000,1162000,669300,1662000,1350000,312000], [1583,1742200950,"74.0","הוצ' תיכנון העתקות וצילומ",6742000,4300,0,4300,4300,0], [1584,1743000110,"74.0","השכר הקובע ",3743000,841000,590000,895000,895000,0], [1585,1743000120,"74.0","תוספות שלא נכללות בשכר ",3743000,248000,205000,252000,252000,0], [1586,1743000130,"74.0","שעות נוספות ",3743000,186000,161200,230000,207000,23000], [1587,1743000140,"74.0","החזר הוצאות רכב ",3743000,180000,146100,219000,219000,0], [1588,1743000141,"74.0","החזר הוצאות אחר ",3743000,53000,35900,50000,50000,0], [1589,1743000181,"74.0","הפרשות סוציאליות ",3743000,198000,153300,216000,216000,0], [1590,1743000182,"74.0","מיסים ועלויות ",3743000,204000,154300,224000,224000,0], [1591,1743000210,"74.0","שכר עובדי כ\"א ",3743000,0,0,0,0,0], [1592,1743000470,"74.0","ציוד משרדי מתכלה ",3743000,6000,3100,6000,6000,0], [1593,1743000471,"74.0","מכונות צילום ",3743000,7000,0,7500,7500,0], [1594,1743000540,"74.0","דואר וטלפון ",3743000,3000,2200,4000,4000,0], [1595,1743000542,"74.0","תקשורת סלולרית ",3743000,8200,5600,9000,9000,0], [1596,1743000740,"74.0","כלים מכשירים וציוד ",3743000,25000,8300,25000,25000,0], [1597,1743000750,"74.0","אחזקת תאורה עירונית ",3743000,4000000,2374200,4150000,4050000,100000], [1598,1743000751,"74.0","תאונות ",3743000,289000,84300,300000,300000,0], [1599,1743000752,"74.0","פיקוד ובקרה ",3743000,950000,459000,950000,950000,0], [1600,1743000771,"74.0","חשמל מאור רחובות ",3743000,9271000,5845800,9250000,9250000,0], [1601,1743000779,"74.0","בטיחות עובדים ",3743000,3000,1200,4000,4000,0], [1602,1743000920,"74.0","עב' פיתוח מערכות תאורה וע",3743000,1710000,1102200,1710000,1500000,210000], [1603,1743000923,"74.0","עבודות שונות במערכות חשמל",3743000,0,0,0,0,0], [1604,1744100751,"74.0","אחזקת רמזורים ",3743000,1940000,868400,1940000,1940000,0], [1605,1744100771,"74.0","חשמל רמזורים ",3743000,225000,167900,225000,225000,0], [1606,1744500110,"74.0","השכר הקובע ",4744500,223000,180800,249000,249000,0], [1607,1744500120,"74.0","תוספות שלו נכללות בשכר ",4744500,19000,18800,20000,20000,0], [1608,1744500130,"74.0","שעות נוספות ",4744500,4000,3400,5000,4500,500], [1609,1744500140,"74.0","החזר הוצאות רכב ",4744500,46000,28500,47000,47000,0], [1610,1744500141,"74.0","החזר הוצאות אחר ",4744500,13000,8500,11000,11000,0], [1611,1744500181,"74.0","הפרשות סוציאליות ",4744500,58000,47800,65000,65000,0], [1612,1744500182,"74.0","מיסים ועלויות ",4744500,40000,31000,46000,46000,0], [1613,1744500540,"74.0","הוצאות טלפון ",4744500,4000,2300,4000,4000,0], [1614,1744500542,"74.0","רט\"ן-תקשורת סלולרית ",4744500,1300,800,2000,2000,0], [1615,1744500580,"74.0","מעבירי זה\"ב - פרוייקט ברו",4744500,85900,29200,85900,85900,0], [1616,1744500581,"74.0","משמרת ג' ",4744500,63800,0,63800,63800,0], [1617,1744500720,"74.0","תיפעול ",4744500,0,0,0,0,0], [1618,1744500750,"74.0","מרכז הדרכה ",4744500,0,0,0,0,0], [1619,1744500755,"74.0","נקיון מטה בטיחות בדרכים ",4744500,17000,4400,17000,17000,0], [1620,1744500760,"74.0","השתתפות עיריה בהרשאות מ.ת",4744500,130000,29400,130000,130000,0], [1621,1744500779,"74.0","בטיחות עובדים ",4744500,0,0,0,0,0], [1622,1745000110,"74.0","השכר הקובע ",6745000,308000,222200,306000,306000,0], [1623,1745000120,"74.0","תוספות שאינם ניכללות בשכר",6745000,121000,98600,125000,125000,0], [1624,1745000130,"74.0","שעות נוספות ",6745000,68000,57400,98000,88200,9800], [1625,1745000140,"74.0","החזר הוצאות רכב ",6745000,94000,63600,78000,78000,0], [1626,1745000141,"74.0","החזר הוצאות אחר ",6745000,8000,5900,8000,8000,0], [1627,1745000181,"74.0","הפרשות סוציאליות ",6745000,53000,38200,53000,53000,0], [1628,1745000182,"74.0","מיסים ועלויות ",6745000,82000,61000,87000,87000,0], [1629,1745000470,"74.0","ציוד משרדי ",6745000,3000,900,3000,3000,0], [1630,1745000530,"74.0","הוצאות רכב 1561164 ",6745000,0,0,0,0,0], [1631,1745000542,"74.0","רט\"ן ",6745000,2500,3200,2000,2000,0], [1632,1745000750,"74.0","קריאות מוקד ",6745000,400000,194300,400000,400000,0], [1633,1745000751,"74.0","בדיקות בנחל ",6745000,184000,53900,184000,114000,70000], [1634,1745000752,"74.0","אחזקת מזרקות ",6745000,414000,175600,300000,300000,0], [1635,1745000779,"74.0","בטיחות עובדים ",6745000,3000,600,3000,3000,0], [1636,1745000830,"74.0","אגרה לרשות הניקוז ",1745000,916000,487500,916000,916000,0], [1637,1745000920,"74.0","תחזוקת מערכת ניקוז חורף נ",6745000,2050000,571000,2050000,1500000,550000], [1638,1745000930,"74.0","ציוד יסודי ",6745000,0,0,10000,10000,0], [1639,1746000210,"74.0","כוח אדם ",6746000,0,0,0,0,0], [1640,1746001110,"74.0","השכר הקובע ",6746001,415000,324000,410000,410000,0], [1641,1746001120,"74.0","תוספות שלו נכללות בשכר ",6746001,49000,41400,50000,50000,0], [1642,1746001130,"74.0","שעות נוספות ",6746001,3000,4800,1000,900,100], [1643,1746001140,"74.0","החזר הוצאות רכב ",6746001,76000,59500,79000,79000,0], [1644,1746001141,"74.0","החזר הוצאות אחר ",6746000,14000,10900,14000,14000,0], [1645,1746001181,"74.0","הפרשות סוציאליות ",6746000,96000,75100,95000,95000,0], [1646,1746001182,"74.0","מיסים ועלויות ",6746000,79000,62200,79000,79000,0], [1647,1746001470,"74.0","ציוד משרדי מתכלה ",6746000,1700,300,1700,1700,0], [1648,1746001471,"74.0","מכונות צילום ",6746000,4700,4200,5000,5000,0], [1649,1746001540,"74.0","דואר וטלפון ",6746000,7000,4800,7000,7000,0], [1650,1746001542,"74.0","רט\"ן ",6746000,39400,37100,56000,56000,0], [1651,1746001572,"74.0","תוכנת ניהול תיקי גן מישחק",6746000,45000,28300,50000,50000,0], [1652,1746001730,"74.0","מכלית מים 6238924 ",6746000,100000,78000,100000,100000,0], [1653,1746001750,"74.0","תיגבור ניקיון-פארקים ציבו",6746000,40000,0,40000,40000,0], [1654,1746001751,"74.0","אחזקת מתקני משחק וכושר ",6746000,1160000,757000,1200000,1200000,0], [1655,1746102110,"74.0","השכר הקובע ",6746102,2357000,1678800,2283000,2283000,0], [1656,1746102120,"74.0","תוספות שלא נכללות בשכר ",6746102,345000,313300,347000,347000,0], [1657,1746102130,"74.0","שעות נוספות ",6746102,349000,270900,382000,343800,38200], [1658,1746102140,"74.0","החזר הוצאות רכב ",6746102,382000,348600,455000,455000,0], [1659,1746102141,"74.0","החזר הוצאות אחר ",6746102,148000,106500,142000,142000,0], [1660,1746102181,"74.0","הפרשות סוציאליות ",6746102,341000,255900,343000,343000,0], [1661,1746102182,"74.0","מיסים ועלויות ",6746102,471000,345800,486000,486000,0], [1662,1746102420,"74.0","אחזקת מבנים ושירותים ציבו",6746102,7000,1100,7000,7000,0], [1663,1746102433,"74.0","חמרי נקיון ",6746102,2000,1000,2000,2000,0], [1664,1746102470,"74.0","ציוד משרדי ",6746102,3400,2000,3400,3400,0], [1665,1746102540,"74.0","דואר וטלפון ",6746102,1000,900,1500,1500,0], [1666,1746102720,"74.0","חומרים ",6746102,230000,27300,200000,200000,0], [1667,1746102730,"74.0","רכב תפעולי-1571378 ",6746102,45000,12600,45000,45000,0], [1668,1746102731,"74.0","אחזקת זוג אופניים ",6746102,0,100,0,0,0], [1669,1746102732,"74.0","טרקטורון 6207168 ",6746102,60000,41900,60000,60000,0], [1670,1746102733,"74.0","טרקטורון 5071278 ",6746102,0,0,0,0,0], [1671,1746102740,"74.0","כלים מכשירים וציוד ",6746102,80000,49100,80000,80000,0], [1672,1746102742,"74.0","אחזקת כלים ",6746102,8000,1800,8000,8000,0], [1673,1746102750,"74.0","עבודות קבלניות ",6746102,5160000,3582500,5586500,5586500,0], [1674,1746102751,"74.0","גיזום ניקוש גנים צידי דרכ",6746102,180000,72900,342000,272000,70000], [1675,1746102752,"74.0","בדיקות מעבדה ",6746102,12000,0,13000,13000,0], [1676,1746102753,"74.0","ניקיון פארקים ",6746102,185000,122300,200000,200000,0], [1677,1746102754,"74.0","טיפול בדקלים ",6746102,24300,16300,24500,24500,0], [1678,1746102755,"74.0","טיפול בפירות פיקוס ",6746102,30000,14500,30000,30000,0], [1679,1746102779,"74.0","בטיחות עובדים ",6746102,16000,12300,17000,17000,0], [1680,1746102781,"74.0","מיגון מחסן בגן בן גוריון ",6746102,4400,600,4400,4400,0], [1681,1746103110,"74.0","השכר הקובע ",6746103,893000,577200,992000,716000,276000], [1682,1746103120,"74.0","תוספות שלא נכללות בשכר ",6746103,178000,117800,156000,156000,0], [1683,1746103130,"74.0","שעות נוספות ",6746103,152000,103700,165000,148500,16500], [1684,1746103140,"74.0","החזר הוצאות רכב ",6746103,305000,148000,335000,335000,0], [1685,1746103141,"74.0","החזר הוצאות אחר ",6746103,47000,31800,61000,61000,0], [1686,1746103181,"74.0","הפרשות סוציאליות ",6746103,147000,92500,153000,153000,0], [1687,1746103182,"74.0","מיסים ועלויות ",6746103,212000,126500,234000,234000,0], [1688,1746103470,"74.0","ציוד משרדי ",6746103,3400,1500,3400,3400,0], [1689,1746103531,"74.0","רכב 8644170 ",6746103,0,0,45000,45000,0], [1690,1746103540,"74.0","דואר וטלפון ",6746103,1000,300,1000,1000,0], [1691,1746103720,"74.0","חומרים ",6746103,120000,24700,150000,150000,0], [1692,1746103730,"74.0","רכב תפעולי 2386268 ",6746103,25000,15300,25000,25000,0], [1693,1746103740,"74.0","כלים וציוד ",6746103,20000,6100,50000,50000,0], [1694,1746103750,"74.0","עבודות קבלניות כולל עורף ",6746103,7400000,5563000,8010000,8010000,0], [1695,1746103751,"74.0","גיזום ניקוש גנים צידי דרכ",6746103,275000,136300,442500,372500,70000], [1696,1746103752,"74.0","בדיקות מעבדה ",6746103,13000,0,13000,13000,0], [1697,1746103754,"74.0","טיפול בדקלים ",6746103,24300,14200,24500,24500,0], [1698,1746103755,"74.0","טיפול בפירות הפיקוס ",6746103,30000,26400,30000,30000,0], [1699,1746103779,"74.0","בטיחות עובדים ",6746103,5000,2500,5000,5000,0], [1700,1746103781,"74.0","מיגון מחסן ",6746103,2500,0,2500,2500,0], [1701,1746104110,"74.0","השכר הקובע ",6746104,579000,452000,622000,622000,0], [1702,1746104120,"74.0","תוספות שלא נכללות בשכר ",6746104,150000,122300,151000,151000,0], [1703,1746104130,"74.0","שעות נוספות ",6746104,56000,42200,57000,51300,5700], [1704,1746104140,"74.0","החזר הוצאות רכב ",6746104,177000,80200,137000,137000,0], [1705,1746104141,"74.0","החזר הוצאות אחר ",6746104,31000,28000,38000,38000,0], [1706,1746104181,"74.0","הפרשות סוציאליות ",6746104,109000,85700,116000,116000,0], [1707,1746104182,"74.0","מיסים ועלויות ",6746104,134000,95100,139000,139000,0], [1708,1746104420,"74.0","החזקת מבנים ",6746104,7700,0,8000,8000,0], [1709,1746104433,"74.0","חמרי נקיון ",6746104,1000,600,1000,1000,0], [1710,1746104470,"74.0","ציוד משרדי ",6746104,4300,3200,4300,4300,0], [1711,1746104540,"74.0","דואר וטלפון ",6746104,2000,600,1500,1500,0], [1712,1746104720,"74.0","חומרים ",6746104,4300,300,5000,5000,0], [1713,1746104730,"74.0","רכב תפעולי 2386368 ",6746104,25000,7600,25000,25000,0], [1714,1746104740,"74.0","כלים מכשירים וציוד ",6746104,1700,600,2000,2000,0], [1715,1746104742,"74.0","אחזקת כלים ",6746104,900,0,1000,1000,0], [1716,1746104750,"74.0","בטיחות בגנים ציבוריים ",6746104,700000,677100,1200000,1200000,0], [1717,1746104752,"74.0","אחזקת מתקני משחק ",6746104,0,0,0,0,0], [1718,1746104771,"74.0","חשמל לפעולות ",6746104,2000,1700,3000,3000,0], [1719,1746104779,"74.0","בטיחות עובדים ",6746104,4000,2000,4000,4000,0], [1720,1746104781,"74.0","מיגון במשתלה ",6746104,4200,800,4200,4200,0], [1721,1746104920,"74.0","שיקומים קטנים רכישת ריהוט",6746104,1720000,587400,1720000,1400000,320000], [1722,1746104921,"74.0","תיקוני מערכות השקיה ",6746104,2000000,503700,2500000,1500000,1000000], [1723,1746104951,"74.0","הוצ' תיכנון ",6746104,14500,9400,24000,24000,0], [1724,1746105110,"74.0","השכר הקובע ",6746105,312000,215500,285000,285000,0], [1725,1746105120,"74.0","תוספות שלא נכללות בשכר ",6746105,53000,48900,57000,57000,0], [1726,1746105130,"74.0","שעות נוספות ",6746105,82000,63800,89000,80100,8900], [1727,1746105140,"74.0","החזר הוצאות רכב ",6746105,74000,50600,69000,69000,0], [1728,1746105141,"74.0","החזר הוצאות אחר ",6746105,25000,15400,20000,20000,0], [1729,1746105181,"74.0","הפרשות סוציאלית ",6746105,70000,53300,72000,72000,0], [1730,1746105182,"74.0","מיסים ועלויות ",6746105,73000,52000,72000,72000,0], [1731,1746105420,"74.0","אחזקת מבנה ",6746105,0,0,20000,20000,0], [1732,1746105470,"74.0","ציוד משרדי ",6746105,1700,0,1700,1700,0], [1733,1746105730,"74.0","רכב תפעולי 1571378 ",6746105,0,0,0,0,0], [1734,1746105750,"74.0","עבודות קבלניות ",6746105,364000,204600,376000,376000,0], [1735,1746105772,"74.0","מים פעולות ",6746105,12000000,5727300,12000000,11500000,500000], [1736,1746105779,"74.0","בטיחות עובדים ",6746105,2000,1000,2000,2000,0], [1737,1746105781,"74.0","מיגון המבנה ",6746105,0,0,4200,4200,0], [1738,1746105930,"74.0","ציוד יסודי ",6746105,0,0,0,0,0], [1739,1747200110,"74.0","השכר הקובע ",6747200,3995000,2870100,4117000,4117000,0], [1740,1747200120,"74.0","תוספות שלא נכללות בשכר ",6747200,1788000,1290400,1653000,1653000,0], [1741,1747200130,"74.0","שעות נוספות ",6747200,2194000,1474300,2078000,1870200,207800], [1742,1747200140,"74.0","החזר הוצאות רכב ",6747200,959000,628900,1095000,1095000,0], [1743,1747200141,"74.0","החזר הוצאות אחר ",6747200,535000,359400,572000,572000,0], [1744,1747200181,"74.0","הפרשות סוציאליות ",6747200,1062000,745200,1037000,1037000,0], [1745,1747200182,"74.0","מיסים ועלויות ",6747200,1290000,906900,1334000,1334000,0], [1746,1747200420,"74.0","אחזקת מבנים ",6747200,80000,66200,80000,80000,0], [1747,1747200470,"74.0","ציוד משרדי מתכלה ",6747200,3400,3300,3400,3400,0], [1748,1747200471,"74.0","מכונות צילום ",6747200,5100,1100,5500,5500,0], [1749,1747200510,"74.0","כיבוד ",6747200,0,-10000,2000,2000,0], [1750,1747200540,"74.0","דואר וטלפון ",6747200,30000,18600,30000,30000,0], [1751,1747200542,"74.0","רט\"ן - רשת טלפונים ניידים",6747200,27800,27100,55000,55000,0], [1752,1747200572,"74.0","תוכנת מולטי אס.מ אס ",6747200,2500,0,2000,2000,0], [1753,1747200720,"74.0","קרם הגנה ",6747200,109700,105600,109700,109700,0], [1754,1747200730,"74.0"," 5פולריס לחופים + ( מפוחי",6747200,100000,108600,131000,131000,0], [1755,1747200731,"74.0","אופנועי ים - 6 ",6747200,90000,82200,90000,90000,0], [1756,1747200732,"74.0"," 4נגררים ",6747200,5000,4200,15000,15000,0], [1757,1747200733,"74.0","אחזקת אופנים ",6747200,5000,100,5000,5000,0], [1758,1747200734,"74.0","רכב תפעולי - 4146569 ",6747200,65000,46100,110000,110000,0], [1759,1747200735,"74.0","אחזקת 2 נפות ",6747200,80000,73300,50000,50000,0], [1760,1747200736,"74.0","טרקטור 18-981-72 ",6747200,135000,69100,135000,135000,0], [1761,1747200738,"74.0","רישוי ואחזקת 2 ניגררים ",6747200,2000,0,0,0,0], [1762,1747200742,"74.0","אחזקת כלים מכשירים וציוד",6747200,14500,6900,14500,14500,0], [1763,1747200743,"74.0","רכישת כלים וציוד ",6747200,246500,169600,246500,246500,0], [1764,1747200744,"74.0","משקפיים ",6747200,40800,32200,10000,10000,0], [1765,1747200750,"74.0","נקיון ידני ",6747200,1125600,662300,1314000,1314000,0], [1766,1747200751,"74.0","עבודות טרקטור ונפה ",6747200,333000,128200,470000,470000,0], [1767,1747200752,"74.0","שרותי בריאות ",6747200,560000,490800,631000,631000,0], [1768,1747200753,"74.0","קבלניות-כללי ",6747200,525000,208200,525000,525000,0], [1769,1747200754,"74.0","הערכות לעונת החורף-חסימת ",6747200,50000,0,50000,50000,0], [1770,1747200755,"74.0","שוטרים בשכר -חופים ",6747200,89000,89000,89000,89000,0], [1771,1747200756,"74.0","הכנת חופי רחצה לתחילת עונ",6747200,54000,52400,54000,54000,0], [1772,1747200757,"74.0","אחזקת מערכות כריזה ",6747200,18000,9300,18000,18000,0], [1773,1747200758,"74.0","ניקוי שטח לא מוכרז ",6747200,243000,140200,259000,259000,0], [1774,1747200771,"74.0","חשמל חופי רחצה ",6747200,120000,93900,120000,120000,0], [1775,1747200772,"74.0","צריכת מים - חופים ",6747200,730000,525500,1000000,1000000,0], [1776,1747200779,"74.0","בטיחות עובדים ",6747200,4000,300,4000,4000,0], [1777,1747200780,"74.0","פירוק והצבת קירוי סככות ",6747200,100000,58500,100000,100000,0], [1778,1747200781,"74.0","מיגון ",6747200,7500,3100,10000,10000,0], [1779,1747200782,"74.0","דגימת מי ים ",6747200,64000,12000,32000,32000,0], [1780,1747200783,"74.0","דגל כחול ויוזמות ",6747200,50000,20000,80000,80000,0], [1781,1747200784,"74.0","נזקי סופה ",6747200,0,-203200,0,0,0], [1782,1747300110,"74.0","השכר הקובע ",1747300,464000,332500,498000,498000,0], [1783,1747300120,"74.0","תוספות שלא נכללות בשכר ",1747300,95000,83000,95000,95000,0], [1784,1747300130,"74.0","שעות נוספות ",1747300,186000,129800,175000,157500,17500], [1785,1747300140,"74.0","החזר הוצאות רכב ",1747300,126000,71000,105000,105000,0], [1786,1747300141,"74.0","החזר הוצאות אחר ",1747300,87000,103900,132000,132000,0], [1787,1747300181,"74.0","הפרשות סוציאליות ",1747300,107000,78500,105000,105000,0], [1788,1747300182,"74.0","מיסים ועלויות ",1747300,129000,97400,141000,141000,0], [1789,1747300540,"74.0","בריכות שחיה ",1747300,0,0,0,0,0], [1790,1747300771,"74.0","חשמל בריכות א' ב' ח' ",1747300,200000,137800,200000,200000,0], [1791,1747300772,"74.0","מים לפעולות ",1747300,610000,508700,600000,600000,0], [1792,1749010110,"74.0","שכר ",6749010,730000,461100,753000,753000,0], [1793,1749010120,"74.0","שכר-תוספות ",6749010,35000,55900,72000,72000,0], [1794,1749010130,"74.0","שעות נוספות ",6749010,261000,145400,252000,226800,25200], [1795,1749010140,"74.0","החזר הוצאות רכב ",6749010,56000,54600,43000,43000,0], [1796,1749010141,"74.0","החזר הוצאות אחר ",6749010,30000,20800,32000,32000,0], [1797,1749010181,"74.0","הפרשות סוצאליות ",6749010,183000,120600,199000,199000,0], [1798,1749010182,"74.0","מיסים ועלויות ",6749010,145000,101400,162000,162000,0], [1799,1749010210,"74.0","עובדים זמניים ",6749010,100000,0,0,0,0], [1800,1749010470,"74.0","ציוד מתכלה ",6749010,3000,3000,3000,3000,0], [1801,1749010510,"74.0","כיבוד ",6749010,1000,700,1000,1000,0], [1802,1749010511,"74.0","כלכלה וביגוד למתנדבים ",6749010,20000,12800,20000,20000,0], [1803,1749010530,"74.0","רכב צמוד 1888634 ",6749010,35000,22900,35000,35000,0], [1804,1749010540,"74.0","דואר וטלפון ",6749010,4000,0,4000,4000,0], [1805,1749010542,"74.0","רט\"ן ",6749010,10000,0,4000,4000,0], [1806,1749010730,"74.0","טרקטורון 1207412 ",6749010,35000,1300,35000,35000,0], [1807,1749010731,"74.0","ממונע חשמלי 9703075 ",6749010,10000,1500,10000,10000,0], [1808,1749010732,"74.0","אחזקת אופניים ( 2( ",6749010,3000,0,3000,3000,0], [1809,1749010733,"74.0","נגרר ",6749010,0,0,0,0,0], [1810,1749010743,"74.0","רכישת כלים וחומרים ",6749010,27000,20900,50000,50000,0], [1811,1749010750,"74.0","נקיון פארק+מעטפת+רחבת המש",6749010,1061000,573500,1186000,1186000,0], [1812,1749010751,"74.0","אחזקת אגם ומזרקה ",6749010,432000,350500,542000,542000,0], [1813,1749010752,"74.0","אחזקת הפארק +רחבת המשכן ",6749010,600000,231200,600000,600000,0], [1814,1749010754,"74.0","גינון פארק+ אמפי+ רחבת המ",6749010,371000,260700,382000,382000,0], [1815,1749010756,"74.0","אבטחה בפארק ",6749010,0,0,0,0,0], [1816,1749010760,"74.0","תיק בטיחות ",6749010,35000,16300,25000,25000,0], [1817,1749010771,"74.0","חשמל מינהל פרויקטים ",6749010,450000,282600,450000,450000,0], [1818,1749010772,"74.0","צריכת מים ",6749010,1510000,441900,1500000,1500000,0], [1819,1749010779,"74.0","בטיחות עובדים ",6749010,3000,1300,3000,3000,0], [1820,1749010930,"74.0","ציוד יסודי ",6749010,120000,180500,273000,200000,73000], [1821,1749101756,"74.0","אבטחת פארק אשדוד ים ",6749010,0,0,0,0,0], [1823,1751000780,"75.0","חגיגות יום העצמאות ",1750000,1000000,981400,1150000,1000000,150000], [1824,1752000110,"75.0","השכר הקובע ",1750000,0,0,0,0,0], [1825,1752000120,"75.0","תוספות שלא נכללות בשכר ",1750000,0,0,0,0,0], [1826,1752000140,"75.0","החזר הוצאות רכב ",1750000,0,0,0,0,0], [1827,1752000141,"75.0","החזר הוצאות אחר ",1750000,0,0,0,0,0], [1828,1752000181,"75.0","הפרשות סוציאליות ",1750000,0,0,0,0,0], [1829,1752000182,"75.0","מיסים ועלויות ",1750000,0,0,0,0,0], [1830,1752000760,"75.0","אירועים ",1750000,0,0,350000,350000,0], [1831,1752000761,"75.0","אירועי שנת ה-60 לאשדוד ",1750000,0,0,2000000,1000000,1000000], [1832,1752000780,"75.0","טכסים ",1750000,163200,163200,254000,200000,54000], [1833,1752000781,"75.0","אירועי קיץ ",1750000,272000,0,340000,300000,40000], [1834,1752000782,"75.0","פסטיבלים ",1750000,4684000,4300100,6340000,5500000,840000], [1835,1752000783,"75.0","אירועים ",1750000,1330400,499800,1613000,1500000,113000], [1836,1752000784,"75.0","טכסים עירוניים שונים ",1750000,684000,608000,855000,755000,100000], [1837,1752000786,"75.0","כנס משתחררים/מתגייסים ",1750000,28800,0,36000,36000,0], [1838,1752000787,"75.0","פסטיבל היין ",1750000,554000,0,635000,600000,35000], [1839,1752000788,"75.0","פסטיבל מדטירני ",1750000,2100000,2100000,2500000,2300000,200000], [1840,1752000789,"75.0","ג'אז מונמרט ועוד ",1750000,1000000,150000,1000000,900000,100000], [1841,1753000810,"75.0","פעולות אימוץ יחידות ",1753000,58000,0,60000,60000,0], [1842,1754000110,"75.0","שכר ",1754000,219000,125000,236000,236000,0], [1843,1754000120,"75.0","תוספות ",1754000,32000,8900,10000,10000,0], [1844,1754000130,"75.0","שעות נוספות ",1754000,0,0,18000,16200,1800], [1845,1754000140,"75.0","החזר הוצ' רכב ",1754000,59000,28900,52000,52000,0], [1846,1754000141,"75.0","הוצ' אחרות ",1754000,13000,8500,14000,14000,0], [1847,1754000181,"75.0","הפרשות סוציאליות ",1754000,48000,30000,49000,49000,0], [1848,1754000182,"75.0","מיסים ועלויות ",1754000,44000,23100,45000,45000,0], [1849,1754000210,"75.0","שכר עובדים זמניים ",1754000,0,0,0,0,0], [1850,1754000540,"75.0","דואר וטלפון ",1754000,2000,400,2000,2000,0], [1851,1754000542,"75.0","רט\"ן- תקשורת סלולרית ",1754000,2500,1800,3000,3000,0], [1852,1754000580,"75.0","פעילות - קשרי חוץ ",1754000,670000,62800,670000,400000,270000], [1854,1761000110,"76.0","השכר הקובע ",6761000,1727000,1241800,1727000,1727000,0], [1855,1761000120,"76.0","תוספות שלא נכללות בשכר ",6761000,581000,485400,581000,581000,0], [1856,1761000130,"76.0","שעות נוספות ",6761000,281000,208900,281000,252900,28100], [1857,1761000140,"76.0","החזר הוצאות רכב ",6761000,458000,293800,482000,482000,0], [1858,1761000141,"76.0","החזר הוצאות אחר ",6761000,55000,45600,60000,60000,0], [1859,1761000181,"76.0","הפרשות סוציאליות ",6761000,317000,232000,320000,320000,0], [1860,1761000182,"76.0","מיסים ועליות ",6761000,426000,313000,430000,430000,0], [1861,1761000210,"76.0","משכורת זמניים ",6761000,930000,763100,1100000,1100000,0], [1862,1761000470,"76.0","ציוד משרדי מתכלה ",6761000,4300,4000,4300,4300,0], [1863,1761000471,"76.0","מכונות צילום ",6761000,3500,0,3700,3700,0], [1864,1761000522,"76.0","ספרות מקצועית ועתונות ",6761000,3000,1700,3000,3000,0], [1865,1761000530,"76.0","רכב צמוד 1827934 ",6761000,50000,27400,50000,50000,0], [1866,1761000540,"76.0","דואר וטלפון ",6761000,25000,17400,27000,27000,0], [1867,1761000542,"76.0","רט\"ן ",6761000,0,0,0,0,0], [1868,1761000570,"76.0","מיכון-אוטומציה ",6761000,50000,15400,50000,50000,0], [1869,1761000572,"76.0","תוכנת מוקד ",6761000,99000,6600,99000,99000,0], [1870,1761000577,"76.0","גלישה סלולארית למהנדס תור",6761000,0,0,0,0,0], [1871,1761000580,"76.0","מענה טלפוני ",6761000,15000,3900,10000,10000,0], [1872,1761000581,"76.0","התמקצעות והדרכה ",6761000,0,0,10000,5000,5000], [1873,1761000582,"76.0","כרטיסיות למתנדבים ",6761000,21000,13000,21000,21000,0], [1874,1761000730,"76.0"," 55-926-69",6761000,0,0,0,0,0], [1875,1761000731,"76.0","רכב - 3814979תפעולי ",6761000,45000,14500,45000,45000,0], [1876,1761000732,"76.0","רכב -5592669- תפעולי ",6761000,40000,14700,30000,30000,0], [1877,1761000733,"76.0","רכב - 14-746-67 תפעולי ",6761000,35000,12500,35000,35000,0], [1878,1761000734,"76.0","יעה אופני ",6761000,0,0,0,0,0], [1879,1761000735,"76.0","טרקטור מוקד90543 ",6761000,300000,199400,300000,300000,0], [1880,1761000737,"76.0","רכב תפעולי 59-392-64 ",6761000,0,76300,120000,120000,0], [1881,1761000738,"76.0","יאה אופני 1248189 ",6761000,15000,0,15000,15000,0], [1882,1761000739,"76.0","יעה אופני - 1248189 ",6761000,0,2600,20000,20000,0], [1883,1761000740,"76.0","כלים מכשירים וציוד ",6761000,14500,13600,14500,14500,0], [1884,1761000741,"76.0","רכישות-מהנדס תורן ",6761000,14500,7400,14500,14500,0], [1885,1761000742,"76.0","רכישות-כלים לחורף ",6761000,6800,5300,6800,6800,0], [1886,1761000750,"76.0","עבודות קבלניות ",6761000,100000,35700,100000,100000,0], [1887,1761000751,"76.0","שפפי\"ם-הסרת מיפגעים ",6761000,100000,8400,100000,100000,0], [1888,1761000753,"76.0","מוקד רואה ",6761000,85000,5200,85000,85000,0], [1889,1761000756,"76.0","משוב לתושב ",6761000,9000,0,30000,30000,0], [1890,1761000760,"76.0","שרות לאומי ",6761000,20000,12600,44000,44000,0], [1891,1761000779,"76.0","בטיחות עובדים ",6761000,9000,4000,9000,9000,0], [1892,1761000981,"76.0","הוצ' חד פעמיות - צוק איתן",1761000,0,0,0,0,0], [1893,1762000110,"76.0","השכר הקובע ",6762000,143000,103700,142000,142000,0], [1894,1762000120,"76.0","תוספות ",6762000,34000,29000,35000,35000,0], [1895,1762000140,"76.0","החזר הוצאות ",6762000,32000,28600,35000,35000,0], [1896,1762000141,"76.0","החזר הוצאות ",6762000,5000,3900,6000,6000,0], [1897,1762000181,"76.0","הפרשות סוציאליות ",6762000,30000,22700,31000,31000,0], [1898,1762000182,"76.0","מיסים ועלויות ",6762000,28000,21200,30000,30000,0], [1899,1762000470,"76.0","ציוד משרדי מתכלה ",6762000,4300,1200,4300,4300,0], [1900,1762000522,"76.0","ספרות מקצועית ",6762000,2000,0,2000,2000,0], [1901,1762000572,"76.0","תוכנת חופש מידע ",6762000,59000,0,59000,59000,0], [1902,1762000730,"76.0","יעה אופני ",6762000,0,0,20000,20000,0], [1903,1763000110,"76.0","השכר הקובע ",6763000,3382000,2408900,3948000,3156000,792000], [1904,1763000120,"76.0","תוספות שלא נכללות בשכר ",6763000,320000,291900,363000,363000,0], [1905,1763000130,"76.0","שעות נוספות ",6763000,677000,461300,751000,675900,75100], [1906,1763000140,"76.0","החזר הוצאות רכב ",6763000,255000,159000,370000,370000,0], [1907,1763000141,"76.0","החזר הוצאות אחר ",6763000,129000,109700,177000,177000,0], [1908,1763000181,"76.0","הפרשות סוציאליות ",6763000,851000,615000,1025000,1025000,0], [1909,1763000182,"76.0","משכורת זמניים ",6763000,698000,496900,829000,829000,0], [1910,1763000210,"76.0","עובדים זמניים ",6763000,1100000,324100,500000,500000,0], [1911,1763000420,"76.0","נקיון מנהלת א'+טו'+רכזים ",6763000,45000,24300,45000,45000,0], [1912,1763000470,"76.0","ציוד מתכלה ",6763000,24700,18100,26000,26000,0], [1913,1763000471,"76.0","מכונות צילום ",6763000,3500,0,3700,3700,0], [1914,1763000510,"76.0","כיבוד ",6763000,10000,7000,10000,10000,0], [1915,1763000530,"76.0","רכב צמוד סיטי - 7657471 ",6763000,0,0,30000,30000,0], [1916,1763000531,"76.0","רכב צמוד - 2138234 ",6763000,35000,15400,35000,35000,0], [1917,1763000532,"76.0","רכב צמוד - 3331634 ",6763000,35000,22300,35000,35000,0], [1918,1763000533,"76.0"," 33-317-34",6763000,35000,21400,35000,35000,0], [1919,1763000534,"76.0","רכב צמוד 6981752 ",6763000,35000,4800,60000,60000,0], [1920,1763000535,"76.0","רכב צמוד 1827734 ",6763000,50000,21900,50000,50000,0], [1921,1763000536,"76.0","רכב צמוד 1827634 ",6763000,50000,22500,50000,50000,0], [1922,1763000537,"76.0","1827534.0",6763000,50000,25400,50000,50000,0], [1923,1763000538,"76.0","רכב צמוד א+סיטי7180475 74",6763000,50000,20500,0,0,0], [1924,1763000539,"76.0","רכב צמוד 2138334 ",6763000,50000,28900,50000,50000,0], [1925,1763000540,"76.0","דואר וטלפון ",6763000,72000,38900,65000,65000,0], [1926,1763000542,"76.0","רט\"ן ",6763000,41500,26600,40000,40000,0], [1927,1763000570,"76.0","מיכון ועיבוד נתונים ",6763000,5000,0,5000,5000,0], [1928,1763000730,"76.0","אחזקת אופניים ",6763000,20000,7000,20000,20000,0], [1929,1763000771,"76.0","חשמל לפעולות ",6763000,5000,2700,5000,5000,0], [1930,1763000780,"76.0","התאמות ושיפוצים-מינהלות ",6763000,30000,12900,70000,50000,20000], [1931,1763000781,"76.0","שכירות חדרי מנהלות הרובע ",6763000,247000,162600,247000,247000,0], [1932,1763000782,"76.0","שיתוף הציבור ",6763000,184000,65000,185000,150000,35000], [1933,1763000786,"76.0","מיגון מנהלת רובע א'+טו' ",6763000,2300,800,2600,2600,0], [1934,1763000930,"76.0","ציוד יסודי ",6763000,45000,27600,45000,30000,15000], [1935,1763001530,"76.0","רכב צמוד - 29-590-70 ",6763000,0,0,0,0,0], [1936,1764000110,"76.0","השכר הקובע ",6764000,401000,293600,404000,404000,0], [1937,1764000120,"76.0","תוספות שלא נכללות בשכר ",6764000,141000,124100,155000,155000,0], [1938,1764000130,"76.0","שעות נוספות ",6764000,4000,300,1000,900,100], [1939,1764000140,"76.0","החזר הוצאות רכב ",6764000,95000,77300,110000,110000,0], [1940,1764000141,"76.0","החזר הוצאות אחר ",6764000,15000,11300,16000,16000,0], [1941,1764000181,"76.0","הפרשות סוציאליות ",6764000,63000,49400,66000,66000,0], [1942,1764000182,"76.0","מיסים ועלויות ",6764000,88000,65800,94000,94000,0], [1943,1764000470,"76.0","ציוד משרדי מתכלה ",6764000,4300,2000,4300,4300,0], [1944,1764000471,"76.0","מכונות צילום ",6764000,3500,0,3700,3700,0], [1945,1764000540,"76.0","דואר וטלפון ",6764000,2000,1000,2000,2000,0], [1946,1764000542,"76.0","רט\"ן-תקשורת סלולרית ",6764000,1300,800,2000,2000,0], [1947,1764000550,"76.0","פירסומים ",6764000,0,0,0,0,0], [1948,1764000740,"76.0","כלים מכשירים וציוד ",6764000,24000,11900,24000,24000,0], [1949,1764000742,"76.0","רכישות ציוד לועדי בית ",6764000,20400,11100,20400,20400,0], [1950,1764000760,"76.0","פעולות יזומות לועדי בתים ",6764000,36000,0,0,0,0], [1951,1767000441,"76.0","ביטוח ",1767000,4100000,2592100,4500000,4000000,500000], [1952,1767000442,"76.0","שיפוי-חב ביטוח בגין נזקים",1767000,0,-37200,0,0,0], [1953,1767000443,"76.0","השתתפות עצמית ",1767000,1000000,0,3000000,1000000,2000000], [1954,1767000750,"76.0","עבודות קבלניות ",1767000,80000,41300,80000,80000,0], [1955,1769001110,"76.0","השכר הקובע ",1769001,66000,48800,67000,67000,0], [1956,1769001120,"76.0","תוספות שלא נכללות בשכר ",1769001,32000,25300,31000,31000,0], [1957,1769001130,"76.0","שעות נוספות ",1769001,0,0,0,0,0], [1958,1769001140,"76.0","החזר הוצאות רכב ",1769001,29000,23300,30000,30000,0], [1959,1769001141,"76.0","החזר הוצאות אחר ",1769001,4000,2900,4000,4000,0], [1960,1769001181,"76.0","הפרשות סוציאליות ",1769001,10000,7600,10000,10000,0], [1961,1769001182,"76.0","מיסים ועלויות ",1769001,17000,13000,18000,18000,0], [1962,1769003110,"76.0","השכר הקובע ",1769003,303000,63200,235000,235000,0], [1963,1769003120,"76.0","תוספות שלא נכללות בשכר ",1769003,51000,12600,40000,40000,0], [1964,1769003130,"76.0","שעות נוספות ",1769003,17000,0,9000,8100,900], [1965,1769003140,"76.0","החזר הוצאות רכב ",1769003,12000,3200,11000,11000,0], [1966,1769003141,"76.0","החזר הוצאות אחר ",1769003,0,2900,4000,4000,0], [1967,1769003181,"76.0","הפרשות סוציאליות ",1769003,41000,7400,31000,31000,0], [1968,1769003182,"76.0","מיסים ועלויות ",1769003,50000,9900,41000,41000,0], [1969,1769003470,"76.0","ציוד משרדי מתכלה ",1769003,2000,0,2000,2000,0], [1970,1769003540,"76.0","דואר וטלפון ",1769003,1000,200,1000,1000,0], [1971,1769003542,"76.0","רט\"ן-תקשורת סלולרית ",1769003,1300,0,2000,2000,0], [1972,1769003551,"76.0","קמפיינים ",1769003,0,0,0,0,0], [1973,1769003710,"76.0","הובלות והסעות קבלניות ",1769003,3000,0,3000,3000,0], [1974,1769003777,"76.0","פרסומים לפעולות ",1769003,8000,0,8000,8000,0], [1975,1769003780,"76.0","אירועי מ. נשים ",1769003,270000,6100,270000,220000,50000], [1976,1769003781,"76.0","כנס נשים ",1769003,0,0,100000,70000,30000], [1977,1769004810,"76.0","דמי-חבר מרכז שלטון מקומי ",1769004,550000,541400,550000,550000,0], [1978,1769005820,"76.0","עמותות כלליות ",1769005,580000,252600,580000,580000,0], [1979,1769006820,"76.0","עידוד יזמות ",1769006,0,0,0,0,0], [1981,1773001540,"77.0","הוצ' טלפון ",1773001,0,0,0,0,0], [1982,1773001760,"77.0","פארק לכיש-חופית ",1773001,2160000,2087100,2160000,1950000,210000], [1983,1773001763,"77.0","פיסול - חופית ",1773001,34000,15600,34000,34000,0], [1984,1773001766,"77.0","טיילת אחזקה - חופית ",1773001,71100,20800,71100,71100,0], [1985,1773001767,"77.0","שימור אתרים - חופית ",1773001,179100,43300,179100,179100,0], [1986,1773001768,"77.0","שדרוג תיירות - חופית ",1773001,347400,163200,347400,297400,50000], [1987,1773002760,"77.0","צפרות - חופים ",1773001,35700,0,35700,35700,0], [1988,1773002761,"77.0","לשכת תיירות-אחזקה שוטפת ",1773001,500000,73500,500000,250000,250000], [1989,1773005750,"77.0","הפעלת חניון משאיות ",1773005,0,0,0,0,0], [1991,1781000110,"78.0","השכר הקובע ",6780000,2465000,1782300,2728000,2564000,164000], [1992,1781000120,"78.0","תוספות של נכללות בשכר ",6780000,304000,261600,292000,292000,0], [1993,1781000130,"78.0","שעות נוספות ",6780000,958000,666600,944000,849600,94400], [1994,1781000140,"78.0","החזר הוצאות רכב ",6780000,529000,291800,538000,538000,0], [1995,1781000141,"78.0","החזר הוצאות אחר ",6780000,237000,185600,256000,256000,0], [1996,1781000181,"78.0","הפרשות סוציאליות ",6780000,536000,407500,624000,624000,0], [1997,1781000182,"78.0","מיסים ועלויות ",6780000,610000,426400,656000,656000,0], [1998,1781000210,"78.0","עובדים זמניים ",6781000,270000,0,0,0,0], [1999,1781000212,"78.0","ביגוד פיקוח עירוני ",6781000,0,0,25500,25500,0], [2000,1781000470,"78.0","ציוד משרדי מתכלה ",6780000,5000,4300,5000,5000,0], [2001,1781000471,"78.0","מכונות צילום ופקס ",6780000,5800,0,6200,6200,0], [2002,1781000510,"78.0","כיבוד ",6781000,1000,700,1000,1000,0], [2003,1781000530,"78.0"," 33-318-34",6780000,50000,40200,30000,30000,0], [2004,1781000540,"78.0","דואר וטלפון ",6780000,2000,1000,2000,2000,0], [2005,1781000542,"78.0","רט\"ן - רשת טלפונים ניידים",6780000,80600,49900,42000,42000,0], [2006,1781000570,"78.0","חומרה - מחשוב ",6781000,0,0,10000,10000,0], [2007,1781000572,"78.0","הפעלת יישום סלולרי בפיקוח",6780000,120000,26000,120000,120000,0], [2008,1781000731,"78.0","רכב -50-296-11 ליסינג ",6780000,70000,51400,80000,80000,0], [2009,1781000733,"78.0","קטנועים - 5 ",6780000,60000,61800,80000,80000,0], [2010,1781000735,"78.0","רכב 9062253 ",6780000,70000,59400,90000,90000,0], [2011,1781000736,"78.0","רכב 1862474 תפעולי ",6780000,30000,21400,30000,30000,0], [2012,1781000737,"78.0","רכב תפעולי 4585552 ליסינג",6781000,50000,28800,45000,45000,0], [2013,1781000738,"78.0","רכב תפעולי 4585652 ליסינג",6781000,50000,29700,50000,50000,0], [2014,1781000739,"78.0","רכב 4585752 ליסינג ",6781000,50000,29600,50000,50000,0], [2015,1781000750,"78.0","עבודות קבלניות ",6780000,35000,400,65000,65000,0], [2016,1781000760,"78.0","שאילתות משרדי ממשלה ",6780000,21000,0,21000,21000,0], [2017,1781000761,"78.0","שאילתות משרד הפנים ",6780000,5000,0,5000,5000,0], [2018,1781000778,"78.0","טפסים ",6780000,50000,14500,50000,50000,0], [2019,1781000779,"78.0","בטיחות עבדים ",6780000,11000,5500,11000,11000,0], [2020,1781000930,"78.0","רכישת ציוד יסודי ",6781000,43400,11700,43400,20400,23000], [2021,1781001110,"78.0","השכר הקובע ",6781001,785000,558400,912000,562000,350000], [2022,1781001120,"78.0","תוספת שלא נכללות בשכר ",6781001,70000,55200,76000,76000,0], [2023,1781001130,"78.0","שעות נוספות ",6781001,268000,153700,264000,237600,26400], [2024,1781001140,"78.0","החזר הוצאות רכב ",6781001,121000,77000,117000,117000,0], [2025,1781001141,"78.0","החזר הוצאות אחר ",6781001,81000,46000,76000,76000,0], [2026,1781001181,"78.0","הפרשות סוציאליות ",6781001,222000,157100,255000,255000,0], [2027,1781001182,"78.0","מיסים ועלויות ",6781001,172000,119500,202000,202000,0], [2028,1781001470,"78.0","ציוד משרדי מתכלה ",6781001,1700,500,1700,1700,0], [2029,1781001471,"78.0","מכונות צילום ",6781001,0,0,0,0,0], [2030,1781001510,"78.0","כיבוד ",6781001,1000,700,1000,1000,0], [2031,1781001530,"78.0","רכב צמוד 18-278-34 ",6781001,0,5600,35000,35000,0], [2032,1781001540,"78.0","דואר וטלפון ",6781001,1000,700,1500,1500,0], [2033,1781001542,"78.0","רט\"ן - רשת טלפונים ניידים",6781001,14000,8900,15000,15000,0], [2034,1781001571,"78.0","חומרה - מחשוב ",6781001,0,0,0,0,0], [2035,1781001572,"78.0","דמי שימוש מערכת מיחשוב ",6781001,62000,0,92000,92000,0], [2036,1781001577,"78.0","קישור משרדי החניה ",6781001,0,0,0,0,0], [2037,1781001730,"78.0","רכב ליסינג - 9284833 ",6781001,15000,15900,90000,90000,0], [2038,1781001731,"78.0"," 3קטנועים ",6781001,59000,10800,59000,59000,0], [2039,1781001732,"78.0","רכב תפעולי 4353752 ליסינג",6781001,45000,35500,48000,48000,0], [2040,1781001733,"78.0","רכב תפעולי 4353852 ליסינג",6781001,45000,27900,50000,50000,0], [2041,1781001734,"78.0","אחזקת 4 אופניים ",6781001,0,100,15000,15000,0], [2042,1781001750,"78.0","אכיפת גביה-חניה ",6781001,2768000,1481100,2824000,2824000,0], [2043,1781001751,"78.0","אכיפה מנהלית ",6781001,1587000,1029400,1588000,1588000,0], [2044,1781001752,"78.0","אכיפה - מדחני צג ",6781001,605000,116300,337000,337000,0], [2045,1781001753,"78.0","אכיפה - מדחני כרטיס ",6781001,513300,1400,5500,5500,0], [2046,1781001754,"78.0","החזר הוצ' אכיפה מנהלית ",6781001,2600000,1160900,2600000,1600000,1000000], [2047,1781001755,"78.0","עמלת תשלום באמצעות נייד/א",6781001,20000,100,20000,20000,0], [2048,1781001756,"78.0","שאילתות מ.התחבורה ",6781001,0,0,0,0,0], [2049,1781001757,"78.0","עב' קבלניות ",6781001,0,0,0,0,0], [2050,1781001778,"78.0","טפסים ",6781001,0,0,0,0,0], [2051,1781001779,"78.0","בטיחות עובדים ",6781001,5000,2500,5000,5000,0], [2052,1781001930,"78.0","ציוד יסודי ",6781001,4300,2500,3900,3900,0], [2053,1781002730,"78.0","רכב 50-272-11 ליסינג ",6781002,70000,52700,80000,80000,0], [2054,1781002751,"78.0","עמלת גביה -שילוט ",6781002,1600000,0,1000000,800000,200000], [2056,1811000110,"81.0","השכר הקובע ",4811000,1995000,1312500,2196000,1473800,722200], [2057,1811000120,"81.0","תוספות שלא נכללות בשכר ",4811000,363000,262900,347000,347000,0], [2058,1811000130,"81.0","שעות נוספות ",4811000,75000,56400,142000,127800,14200], [2059,1811000140,"81.0","החזר הוצאות רכב ",4811000,369000,251300,476000,476000,0], [2060,1811000141,"81.0","החזר הוצאות אחר ",4811000,86000,66900,107000,107000,0], [2061,1811000181,"81.0","הפרשות סוציאליות ",4811000,423000,308400,495000,495000,0], [2062,1811000182,"81.0","מיסים ועלויות ",4811000,397000,262100,451000,451000,0], [2063,1811000210,"81.0","כוח אדם ",4810000,0,0,100000,100000,0], [2064,1811000470,"81.0","ציוד משרדי מתכלה ",4811000,38300,19900,40000,40000,0], [2065,1811000471,"81.0","מכונות צילום ",4811000,12800,12800,13700,13700,0], [2066,1811000510,"81.0","אשל וכיבוד ",4811000,5000,1900,5000,5000,0], [2067,1811000511,"81.0","אירוח וכיבוד ",4811000,0,0,0,0,0], [2068,1811000522,"81.0","ספרות מקצועית ועתונות ",4811000,5000,2500,5000,5000,0], [2069,1811000530,"81.0","רכב ראש מינהל 75-183-53 ",4811000,60000,48000,70000,70000,0], [2070,1811000531,"81.0","רכב צמוד מהנדס מינהל ",4811000,0,0,0,0,0], [2071,1811000540,"81.0","טלפון ",4811000,11000,8400,14000,14000,0], [2072,1811000541,"81.0","בולים ודואר ",4811000,30000,17300,30000,30000,0], [2073,1811000542,"81.0","תקשורת סלולרית ",4811000,18600,11600,20000,20000,0], [2074,1811000550,"81.0","פרסומים ",4811000,70000,25500,70000,70000,0], [2075,1811000580,"81.0","יועצים_למינהל ",4811000,300000,333300,300000,300000,0], [2076,1811000750,"81.0","תמלוגים -מוסיקה ",4811000,165000,158200,170000,170000,0], [2077,1811000760,"81.0","יועץ חשמל_והנדסה ",4811000,30000,0,30000,30000,0], [2078,1811000763,"81.0","תוכנית לאומית לתקשוב ",4811000,0,684200,1300000,1300000,0], [2079,1811000771,"81.0","חשמל דירות מורות חיילות ",4811000,10000,7400,10000,10000,0], [2080,1811000780,"81.0","פרויקטים חינוכיים ",4811000,600000,613600,600000,450000,150000], [2081,1811000781,"81.0","מסע פולין והכנה לצה\"ל הכר",4811000,500000,309600,750000,500000,250000], [2082,1811000782,"81.0","העצמת כ\"א בהוראה ",4811000,360000,139300,400000,250000,150000], [2083,1811000783,"81.0","גיבוש לעובדי הוראה ",4811000,100000,-1200,0,0,0], [2084,1811000784,"81.0","ערכים ומורשת-יזמות חינוך ",4811000,950000,642300,890000,890000,0], [2085,1811000785,"81.0","מעורבות חברתית ",4811000,0,0,0,0,0], [2086,1811000920,"81.0","העברה מתקציב פיתוח לרגיל ",4811000,6800000,3119900,6800000,6500000,300000], [2087,1811001110,"81.0","שכר הקובע מח רישום ",4811001,332000,229500,342000,342000,0], [2088,1811001120,"81.0","תוספות שלא נכללות בשכר ",4811001,0,35500,37000,37000,0], [2089,1811001130,"81.0","שעות נוספות ",4811001,4000,10300,12000,10800,1200], [2090,1811001140,"81.0","החזר הוצאות רכב ",4811001,52000,47100,62000,62000,0], [2091,1811001141,"81.0","החזר הוצאות אחרות ",4811001,34000,11900,19000,19000,0], [2092,1811001181,"81.0","הפרשות סוציאליות ",4811001,70000,60500,84000,84000,0], [2093,1811001182,"81.0","מיסים ועלויות ",4811001,52000,43000,61000,61000,0], [2094,1811001760,"81.0","הוצאות רישום מוסדות חינוך",4811001,60000,11500,75000,75000,0], [2095,1812100110,"81.0","השהשכר הקובע ",4812100,703000,510800,724000,724000,0], [2096,1812100120,"81.0","תוספות שלא נכללות בשכר ",4812100,182000,96600,111000,111000,0], [2097,1812100130,"81.0","שעות נוספות ",4812100,52000,77900,112000,100800,11200], [2098,1812100140,"81.0","החזר הוצאות רכב ",4812100,99000,73000,87000,87000,0], [2099,1812100141,"81.0","החזר הוצאות אחר ",4812100,9000,29000,47000,47000,0], [2100,1812100181,"81.0","הפרשות סוציאליות ",4812100,147000,97600,136000,136000,0], [2101,1812100182,"81.0","מיסים ועלויות ",4812100,143000,106400,158000,158000,0], [2102,1812100471,"81.0","מכונות צילום ופקסים ",4812100,7000,7000,7500,7500,0], [2103,1812100540,"81.0","דואר וטלפון ",4812100,4000,2800,4500,4500,0], [2104,1812100542,"81.0","תקשורת סלולרית ",4812100,5000,4200,5000,5000,0], [2105,1812100545,"81.0","אינטרנט גנים ",4812100,0,0,0,0,0], [2106,1812100730,"81.0"," 67-016-14רכב תפעולי אלי ",4812100,28000,6600,28000,28000,0], [2107,1812100731,"81.0","92-334-57נגרר ",4812100,3000,400,3000,3000,0], [2108,1812100760,"81.0","סל תרבות ",4812100,5600000,3396100,5000000,5000000,0], [2109,1812100764,"81.0","תכנית שמיד גנ\"י ",4812100,480000,257900,480000,480000,0], [2110,1812100779,"81.0","בטיחות עובדים ",4812100,2000,1100,2000,2000,0], [2111,1812100780,"81.0","יוזמות המחלקה ",4812100,160000,62800,250000,100000,150000], [2112,1812100781,"81.0","גנים יחודיים ",4812100,110000,25900,110000,110000,0], [2113,1812100782,"81.0","פעילות בגנים מדעיים ",4812100,120000,26400,40000,40000,0], [2114,1812100783,"81.0","פרוייקטים חינוכיים ",4812100,850000,382400,1300000,850000,450000], [2115,1812100784,"81.0","פעילות גוגלה גנים ",4812100,200000,78700,350000,150000,200000], [2116,1812101730,"81.0"," 44-227-62קטנוע גנ\"י שלומ",4812100,0,0,0,0,0], [2117,1812200110,"81.0","השכר הקובע ",4812200,11344000,8132100,13047000,13047000,0], [2118,1812200120,"81.0","תוספות שלא נכללות בשכר ",4812200,1005000,994000,1194000,1194000,0], [2119,1812200130,"81.0","שעות נוספות ",4812200,54000,28900,153000,137700,15300], [2120,1812200140,"81.0","החזר הוצאות רכב ",4812200,3000,0,1000,1000,0], [2121,1812200141,"81.0","החזר הוצאות אחר ",4812200,519000,374300,602000,602000,0], [2122,1812200181,"81.0","הפרשות סוציאליות ",4812200,1784000,1340700,2160000,2160000,0], [2123,1812200182,"81.0","מיסים ועלויות ",4812200,1603000,1127600,1894000,1894000,0], [2124,1812200210,"81.0","סייעות מגשרות ",4812200,2200000,1416200,0,0,0], [2125,1812200211,"81.0","השכר הקובע/זמניים ",4812200,1500000,1294900,0,0,0], [2126,1812200433,"81.0","חומרי נקיון ",4812200,104000,92000,270000,270000,0], [2127,1812200540,"81.0","דואר וטלפון ",4812200,150000,102400,170000,170000,0], [2128,1812200575,"81.0","שירותים שונים-גנים ",4812200,140000,49500,140000,140000,0], [2129,1812200720,"81.0","דמי מחזור ",4812200,350000,199700,1050000,1050000,0], [2130,1812200722,"81.0","ציוד מתכלה למחשוב גנ\"י ",4812200,30000,8100,30000,30000,0], [2131,1812200740,"81.0","כלים מכשירים וציוד ",4812200,100000,52000,300000,300000,0], [2132,1812200742,"81.0","מערכות אזעקה ",4812200,70000,49900,70000,70000,0], [2133,1812200750,"81.0","עבודות קבלניות ",4812200,380000,170000,900000,800000,100000], [2134,1812200771,"81.0","חשמל גני חובה ",4812200,800000,525500,750000,750000,0], [2135,1812200772,"81.0","מים גנים ",4812200,1100000,421500,1000000,1000000,0], [2136,1812200930,"81.0","מיחשוב ",4812200,60000,56900,100000,60000,40000], [2137,1812201110,"81.0","השכר הקובע ",4812200,5577000,4300300,5977000,5977000,0], [2138,1812201120,"81.0","תוספות שלא נכללות בשכר ",4812200,435000,504100,515000,515000,0], [2139,1812201130,"81.0","שעות נוספות ",4812200,13000,37900,508000,206000,302000], [2140,1812201141,"81.0","החזר הוצאות אחר ",4812200,243000,217800,302000,302000,0], [2141,1812201181,"81.0","הפרשות סוציאליות ",4812200,1404000,1122800,1523000,1523000,0], [2142,1812201182,"81.0","מיסים ועלויות ",4812200,761000,588400,934000,934000,0], [2143,1812300110,"81.0","השכר הקובע ",4812300,6581000,4358900,11130000,10255000,875000], [2144,1812300120,"81.0","תוספות שלא נכללות בשכר ",4812300,621000,541700,555000,555000,0], [2145,1812300130,"81.0","שעות נוספות ",4812300,57000,32400,84000,75600,8400], [2146,1812300140,"81.0","החזר הוצאות רכב ",4812300,20000,13900,18000,18000,0], [2147,1812300141,"81.0","החזר הוצאות אחר ",4812300,325000,233200,445000,423000,22000], [2148,1812300181,"81.0","הפרשות סוציאליות ",4812300,871000,603100,2020000,1816000,204000], [2149,1812300182,"81.0","מיסים ועלויות ",4812300,943000,617600,1482000,1382000,100000], [2150,1812300410,"81.0","שכר דירה ודמי חכירה ",4812300,0,0,0,0,0], [2151,1812300433,"81.0","חומרי נקיון ",4812300,105000,81300,0,0,0], [2152,1812300720,"81.0","חומרים ",4812300,590000,267900,0,0,0], [2153,1812300740,"81.0","כלים מכשירים וציוד ",4812300,88000,44500,0,0,0], [2154,1812300742,"81.0","מערכות אזעקה ",4812300,30000,15000,30000,30000,0], [2155,1812300750,"81.0","עבודות קבלניות ",4812300,300000,221800,0,0,0], [2156,1812300765,"81.0","שאילת גננות טרום חובה ",4812300,20500000,15460800,25000000,22000000,3000000], [2157,1812300771,"81.0","חשמל גני טרום חובה ",4812300,300000,190800,270000,270000,0], [2158,1812300930,"81.0","הצטיידות יסודי לגנים חדשי",4812300,70000,33100,100000,70000,30000], [2159,1812500750,"81.0","יול'ה -דמי רישום ",4812500,0,0,0,0,0], [2160,1812500760,"81.0","יול'ה-שנתי ",4812500,20000000,11051900,19600000,19600000,0], [2161,1812501760,"81.0","פנימיות יום-גנ'י ",4812500,350000,270900,380000,380000,0], [2162,1812600433,"81.0","חומרי נקיון-ח.מיוחד ",4812100,40000,29600,0,0,0], [2163,1812600720,"81.0","דמי מחזור-חומרי מלאכה ",4812100,71000,35500,0,0,0], [2164,1812600740,"81.0","כלים מכשירים וציוד ",4812100,35000,12300,0,0,0], [2165,1812600742,"81.0","מערכות אזעקה-ח.מיוחד ",4812100,25000,9100,0,0,0], [2166,1812600750,"81.0","עבודות קבלניות-ח.מיוחד ",4812100,120000,3800,0,0,0], [2167,1812800760,"81.0","יול'ה-קיץ ",4812800,0,0,0,0,0], [2168,1813100110,"81.0","השכר הקובע ",4813100,557000,441800,602000,602000,0], [2169,1813100120,"81.0","תוספות שלא נכללות בשכר ",4813100,30000,31900,33000,33000,0], [2170,1813100130,"81.0","שעות נוספות ",4813100,21000,27900,36000,32400,3600], [2171,1813100140,"81.0","החזר הוצאות רכב ",4813100,28000,9900,13000,13000,0], [2172,1813100141,"81.0","החזר הוצאות אחר ",4813100,25000,18800,26000,26000,0], [2173,1813100181,"81.0","הפרשות סוציאליות ",4813100,130000,111400,151000,151000,0], [2174,1813100182,"81.0","מיסים ועלויות ",4813100,101000,80900,110000,110000,0], [2175,1813100531,"81.0","רכב צמוד-מרטין עובדי-7-39",4813100,35000,13300,25000,25000,0], [2176,1813100540,"81.0","יסודי-מינהל ",4813100,2500,900,2500,2500,0], [2177,1813200110,"81.0","השכר הקובע ",4813200,20740000,15663800,22919000,22919000,0], [2178,1813200120,"81.0","תוספות שלא נכללות בשכר ",4813200,2168000,2271200,2537000,2537000,0], [2179,1813200130,"81.0","שעות נוספות ",4813200,1467000,1545200,2016000,1814400,201600], [2180,1813200140,"81.0","החזר הוצאות רכב ",4813200,416000,327800,504000,504000,0], [2181,1813200141,"81.0","החזר הוצאות אחר ",4813200,1338000,1060000,1572000,1572000,0], [2182,1813200181,"81.0","הפרשות סוציאליות ",4813200,4075000,3266400,4664000,4664000,0], [2183,1813200182,"81.0","מיסים ועלויות ",4813200,3298000,2463900,3803000,3803000,0], [2184,1813200210,"81.0","משכורת זמניים ",4813200,1800000,1147100,0,0,0], [2185,1813200211,"81.0","השכר הקובע/זמניים ",4813200,500000,370000,0,0,0], [2186,1813200540,"81.0","דואר וטלפון ",4813200,0,0,0,0,0], [2187,1813200542,"81.0","תקשורת סלולרית ",4813200,2500,800,2000,2000,0], [2188,1813200545,"81.0","אינטרנט-בהס יסודיים ",4813200,0,0,0,0,0], [2189,1813200720,"81.0","דמי מחזור ",4813200,540000,532600,540000,540000,0], [2190,1813200740,"81.0","כלים מכשירים וציוד ",4813200,100000,75600,100000,100000,0], [2191,1813200750,"81.0","מט'ח+תיקוני מחשב ",4813200,68000,40000,250000,150000,100000], [2192,1813200751,"81.0","מערכות אזעקה ",4813200,80000,39200,80000,80000,0], [2193,1813200755,"81.0","נקיון יסודי קבלניות ",4813200,5780000,3608000,6000000,6000000,0], [2194,1813200760,"81.0","מזגנים ",4813200,230000,196500,240000,240000,0], [2195,1813200764,"81.0","תכנית שמיד חינוך יסודי ",4813200,980000,671100,980000,980000,0], [2196,1813200771,"81.0","חשמל ביה\"ס יסודיים ",4813200,3400000,2364700,3400000,3400000,0], [2197,1813200772,"81.0","מים יסודי ",4813200,1830000,1157300,1500000,1500000,0], [2198,1813200780,"81.0","פרוייקטים חינוכיים ",4813200,2050000,1678100,2500000,2050000,450000], [2199,1813200820,"81.0","לימודי יהדות-יסודי+גנים ",4813200,250000,187500,250000,250000,0], [2200,1813201760,"81.0","פנימיות יום ",4813200,900000,770700,900000,900000,0], [2201,1813202760,"81.0","קרב ",4813200,5870000,4436000,5880000,5880000,0], [2202,1813203540,"81.0","טלפון מועדוניות ",4813200,0,0,0,0,0], [2203,1813204580,"81.0","ייעוץ ומעקב בניהול כספים ",4813200,200000,117300,210000,200000,10000], [2204,1813204810,"81.0","ניהול עצמי ",4813200,1950000,1908400,1950000,1950000,0], [2205,1813204811,"81.0","העשרה פדגוגית נ.עצמי ",4813200,1350000,1337100,1350000,1350000,0], [2206,1813205750,"81.0","שיפוצים ",4813200,425000,406200,425000,425000,0], [2207,1813205751,"81.0","רכישות מוקד ",4813200,0,0,0,0,0], [2208,1813206760,"81.0","שיכפולים ",4813200,450000,291500,450000,450000,0], [2209,1813206761,"81.0","חומרי מלאכה-מ.חינוך ",4813200,550000,504100,550000,550000,0], [2210,1813206762,"81.0","אגרת עולים חדשים ",4813200,150000,2200,150000,150000,0], [2211,1813207760,"81.0","פרויקט ספרי לימוד ",4813200,0,0,0,0,0], [2212,1813207761,"81.0","העשרת ספרי ספריה ",4813200,78000,0,80000,80000,0], [2213,1813208760,"81.0","בהס מנגן ",4813200,1100000,707100,1100000,1100000,0], [2214,1813209760,"81.0","בס של הקיץ ",4813200,3000000,0,2500000,2500000,0], [2215,1813300530,"81.0","רכב צמוד-מנהלת ח.מיוח5-72",4813200,45000,2800,0,0,0], [2216,1813300780,"81.0","יוזמות חינוך מיוחד ",4813200,630000,223300,650000,600000,50000], [2217,1813400110,"81.0","השכר -פרויקטים חינוכיים ",4813400,176000,151900,209000,209000,0], [2218,1813400120,"81.0","תוספות שלא נכללות בשכר ",4813400,30000,24600,29000,29000,0], [2219,1813400140,"81.0","החזר הוצאות רכב ",4813400,3000,0,0,0,0], [2220,1813400141,"81.0","החזר הוצאות אחר ",4813400,2000,300,1000,1000,0], [2221,1813400181,"81.0","הפרשות סוציאליות ",4813400,40000,39400,54000,54000,0], [2222,1813400182,"81.0","מיסים ועלויות ",4813400,33000,27500,38000,38000,0], [2223,1813400530,"81.0","-18-885-34מנהל/ת מחלקה בח",4813400,35000,18800,35000,35000,0], [2224,1813400750,"81.0","אבטחה במרכז מחוננים ",4813400,40000,18500,40000,40000,0], [2225,1813405760,"81.0","מחונים מוכשרים וגיל הרך ",4813400,380000,228800,450000,380000,70000], [2226,1813408540,"81.0","מחוננים הוצאות טלפון ",4813400,2500,1400,2500,2500,0], [2227,1813408750,"81.0","נקיון מרכז מחוננים ",4813400,0,0,0,0,0], [2228,1813408755,"81.0","נקיון מרכז מחוננים ",4813400,36000,12700,40000,40000,0], [2229,1813500110,"81.0","השכר -חרדי ",4813500,2760000,1935700,2674000,2674000,0], [2230,1813500120,"81.0","תוספות שלא נכללות בשכר ",4813500,278000,269400,275000,275000,0], [2231,1813500130,"81.0","שעות נוספות ",4813500,198000,68200,98000,88200,9800], [2232,1813500140,"81.0","החזר הוצאות רכב ",4813500,47000,32200,44000,44000,0], [2233,1813500141,"81.0","החזר הוצאות אחר ",4813500,215000,158800,220000,220000,0], [2234,1813500181,"81.0","הפרשות סוציאליות ",4813500,516000,362700,493000,493000,0], [2235,1813500182,"81.0","מיסים ועלויות ",4813500,435000,284000,424000,424000,0], [2236,1813500211,"81.0","השכר הקובע/זמניים ",4813500,0,0,0,0,0], [2237,1813500470,"81.0","ציוד משרדי חרדי ",4813500,6000,4100,6000,6000,0], [2238,1813500471,"81.0","צילומים-חינוך חרדי ",4813500,3500,1000,3700,3700,0], [2239,1813500540,"81.0","דואר וטלפון ",4813500,17000,10700,17000,17000,0], [2240,1813500580,"81.0","יועצים ",4813500,50000,0,50000,50000,0], [2241,1813500750,"81.0","עבודות קבלניות ",4813500,540000,303800,540000,510000,30000], [2242,1813500751,"81.0","רכישות מוקד ",4813500,0,0,0,0,0], [2243,1813500752,"81.0","בטיחות וכיבוי אש ",4813500,202000,83200,202000,202000,0], [2244,1813500753,"81.0","שמירה במוסדות חינוך ",4813500,4650000,2695900,4885000,4885000,0], [2245,1813500754,"81.0","הסעות תלמידים ",4813500,3885000,2628500,4700000,4700000,0], [2246,1813500755,"81.0","נקיון חרדי קבלניות ",4813500,500000,333200,540000,540000,0], [2247,1813500760,"81.0","שרתים ומזכירים ",4813500,6200000,4206000,6600000,6200000,400000], [2248,1813500761,"81.0","שיפוצים-הוצאות שעות צבע ",4813500,50000,0,50000,50000,0], [2249,1813500762,"81.0","גנ\"י מעגן וחצר פעילה ",4813500,350000,126400,350000,350000,0], [2250,1813500763,"81.0","סל תלמיד ",4813500,4335000,2320900,5780000,5780000,0], [2251,1813500764,"81.0","תכנית שמיד-חינוך חרדי ",4813500,1080000,585900,1080000,1080000,0], [2252,1813500765,"81.0","הכשרת רכזים ",4813500,0,0,180000,180000,0], [2253,1813500771,"81.0","חשמל ביה\"ס חרדיים ",4813500,3800000,3996300,4200000,4200000,0], [2254,1813500772,"81.0","מים חרדי ",4813500,1830000,654600,1600000,1600000,0], [2255,1813500780,"81.0","שי לבוגר ",4813500,75000,73800,80000,80000,0], [2256,1813500781,"81.0","ימי היערכות ",4813500,147000,-13900,150000,150000,0], [2257,1813500810,"81.0","אגרות תלמידי חוץ ",4813500,2700000,2696700,4500000,4000000,500000], [2258,1813500820,"81.0","הקצבות כוללים ",4813500,1010000,459800,1010000,1010000,0], [2259,1813500821,"81.0","סל תלמיד תמיכות ",4813500,945000,605200,800000,800000,0], [2260,1813500822,"81.0","תמיכות כולל ערב ",4813500,0,0,0,0,0], [2261,1813500850,"81.0","חונכות סמינר בנות ",4813500,620000,668600,650000,650000,0], [2262,1813500920,"81.0","העברה מתקציב פיתוח לרגיל ",4813500,3850000,1178900,3850000,3655000,195000], [2263,1813500981,"81.0","קרן חינוך חרדי ",4813500,0,0,0,0,0], [2264,1813501110,"81.0","השכר הקובע ",4813500,1257000,775400,1119000,1119000,0], [2265,1813501120,"81.0","תוספות שלא נכללות בשכר ",4813500,73000,68300,75000,75000,0], [2266,1813501130,"81.0","שעות נוספות ",4813500,68000,52700,73000,65700,7300], [2267,1813501140,"81.0","החזר הוצאות רכב ",4813500,199000,195100,239000,239000,0], [2268,1813501141,"81.0","החזר הוצאות אחר ",4813500,54000,40700,60000,60000,0], [2269,1813501181,"81.0","הפרשות סוציאליות ",4813500,288000,199400,280000,280000,0], [2270,1813501182,"81.0","מיסים ועלויות ",4813500,224000,156100,216000,216000,0], [2271,1813501540,"81.0","חרדי\\תורני-מינהל ",4813500,2000,1100,2000,2000,0], [2272,1813501542,"81.0","תקשורת סלולרית ",4813500,3400,2000,2000,2000,0], [2273,1813501760,"81.0","פרוייקטים חינוכיים ויוזמו",4813500,1500000,961800,1500000,1500000,0], [2274,1813502930,"81.0","ריהוט והצטיידות ",4813500,110500,50700,111000,111000,0], [2275,1813503930,"81.0","מחשוב חרדי ",4813500,253300,68200,255000,255000,0], [2276,1813504750,"81.0","ציוד למעבדות ",4813500,212000,18500,212000,112000,100000], [2277,1813505760,"81.0","רווחה חינוכית ",4813500,250000,133300,200000,200000,0], [2278,1813506760,"81.0","פסיכולוגים חינוכיים ",4813500,350000,0,350000,350000,0], [2279,1813507760,"81.0","תגבור ע\"יס-בנים\\בנות ",4813500,1532600,814300,1600000,1550000,50000], [2280,1813508760,"81.0","סבסוד טיולים ",4813500,0,0,0,0,0], [2281,1813509760,"81.0","הוצאות כנגד הכנסות תלמידי",4813500,60000,0,60000,60000,0], [2282,1813510110,"81.0","השכר הקובע ",4813500,0,0,0,0,0], [2283,1813510120,"81.0","תוספות שלא נכללות בשכר ",4813500,0,0,0,0,0], [2284,1813510130,"81.0","שעות נוספות ",4813500,0,0,0,0,0], [2285,1813510140,"81.0","החזר הוצאות רכב ",4813500,0,0,0,0,0], [2286,1813510141,"81.0","החזר הוצאות אחר ",4813500,0,0,0,0,0], [2287,1813510181,"81.0","הפרשות סוציאליות ",4813500,0,0,0,0,0], [2288,1813510182,"81.0","מיסים ועלויות ",4813500,0,0,0,0,0], [2289,1813600540,"81.0","הוצ\" טלפון מועדוניות ",4813600,3500,2400,3500,3500,0], [2290,1813600760,"81.0","מועדוניות בית ספריות ",4813600,824000,564900,1000000,1000000,0], [2291,1813600761,"81.0","מועדוניות\\רכישות ",4813600,250000,135500,250000,250000,0], [2292,1813700110,"81.0","השכר הקובע ",4813700,262000,194400,267000,267000,0], [2293,1813700120,"81.0","תוספות שלא נכללות בשכר ",4813700,26000,26400,27000,27000,0], [2294,1813700130,"81.0","שעות נוספות ",4813700,64000,50000,67000,60300,6700], [2295,1813700140,"81.0","החזר הוצאות רכב ",4813700,14000,8300,12000,12000,0], [2296,1813700141,"81.0","החזר הוצאות אחר ",4813700,19000,14500,21000,21000,0], [2297,1813700181,"81.0","הפרשות סוציאליות ",4813700,37000,28300,38000,38000,0], [2298,1813700182,"81.0","מיסים ועלויות ",4813700,50000,36400,52000,52000,0], [2299,1813700730,"81.0"," 11-726-54טקטור ח.חקלאית ",4813700,25000,100,25000,25000,0], [2300,1813700771,"81.0","חשמל חווה חקלאית ",4813700,17000,18600,25000,25000,0], [2301,1813700772,"81.0","מים חווה חקלאית ",4813700,365000,55500,220500,220500,0], [2302,1813700870,"81.0","הוצאות שוטפות ",4813700,70000,49900,70000,70000,0], [2303,1815100110,"81.0","השכר הקובע ",4815100,487000,388400,520000,520000,0], [2304,1815100120,"81.0","תוספות שלא נכללות בשכר ",4815100,85000,42700,49000,49000,0], [2305,1815100130,"81.0","שעות נוספות ",4815100,2000,6800,9000,8100,900], [2306,1815100140,"81.0","החזר הוצאות רכב ",4815100,69000,58700,103000,103000,0], [2307,1815100141,"81.0","החזר הוצאות אחר ",4815100,9000,16300,23000,23000,0], [2308,1815100181,"81.0","הפרשות סוציאליות ",4815100,109000,88200,119000,119000,0], [2309,1815100182,"81.0","עלות שכר ",4815100,95000,65900,96000,96000,0], [2310,1815100530,"81.0"," 79-761-66צמוד דני קליין ",4810000,35000,4000,0,0,0], [2311,1815100540,"81.0","על יסודי-מינהל ",4815100,2000,1100,2000,2000,0], [2312,1815100542,"81.0","תקשורת סלולרית ",4815100,2500,2500,3000,3000,0], [2313,1815201760,"81.0","פנימיות יום ",4815200,150000,108300,120000,120000,0], [2314,1815202760,"81.0","שיכפולים ",4815200,320000,33000,320000,320000,0], [2315,1815202761,"81.0","חומרי מלאכה מ. חינוך ",4815200,650000,67700,650000,650000,0], [2316,1815202762,"81.0","אגרת עולים חדשים ",4815200,150000,30300,150000,150000,0], [2317,1815203750,"81.0","שיפוצים ",4815200,385000,282300,380000,350000,30000], [2318,1815203751,"81.0","רכישות מוקד ",4815200,0,0,0,0,0], [2319,1815204760,"81.0","מנ'ע תגבורים ",4815200,1700000,930900,1700000,1700000,0], [2320,1815204764,"81.0","תכנית שמיד-חינוך עי\"ס ",4815100,375000,375000,375000,375000,0], [2321,1815205580,"81.0","יעוץ פיננסי כלכלי ",4815200,235000,137400,250000,200000,50000], [2322,1815206760,"81.0","פרוייקט מניפה\\נחשון ",4815200,0,0,0,0,0], [2323,1815207760,"81.0","החזר הכנסות משכירות קיוסק",4815200,88000,0,70000,70000,0], [2324,1815208760,"81.0","סבסוד טיולים ",4815200,0,0,0,0,0], [2325,1815700211,"81.0","מ\"מ על יסודי ",4815700,0,0,0,0,0], [2326,1815700545,"81.0","אינטרנט-בה\"ס ע\"יס ",4815700,0,0,0,0,0], [2327,1815700752,"81.0","ביגוד למדריכיםיולבורנטים ",4815700,10000,0,0,0,0], [2328,1815700766,"81.0","עוז לתמורה ",4815700,0,0,0,0,0], [2329,1815700780,"81.0","פרוייקטים חינוכיים ",4815700,2400000,1516900,2600000,2360000,240000], [2330,1815700781,"81.0","גיוס לצהל ומרכז פסיקה ",4815700,575000,160800,920000,820000,100000], [2331,1815701110,"81.0","השכר הקובע ",4815701,7257000,5464600,7414000,7414000,0], [2332,1815701120,"81.0","תוספות שלא נכללות בשכר ",4815701,531000,550500,571000,571000,0], [2333,1815701130,"81.0","שעות נוספות ",4815701,147000,129500,177000,159300,17700], [2334,1815701140,"81.0","החזר הוצאות רכב ",4815701,170000,100300,143000,143000,0], [2335,1815701141,"81.0","החזר הוצאות אחר ",4815701,224000,202700,241000,241000,0], [2336,1815701181,"81.0","הפרשות סוציאליות ",4815701,1508000,1206200,1618000,1618000,0], [2337,1815701182,"81.0","מיסים ועלויות ",4815701,1071000,799800,1090000,1090000,0], [2338,1815701720,"81.0","חומרים ",4815701,240000,151300,200000,200000,0], [2339,1815701721,"81.0","דמי מחזור חטי'ב ",4815701,23000,23400,25000,25000,0], [2340,1815701755,"81.0","מקיף א ע.נקיון ",4815701,150000,112500,153500,153500,0], [2341,1815701765,"81.0","שאילת מורים-מקיף א ",4815701,3550000,2624700,3700000,3700000,0], [2342,1815701771,"81.0","חשמל מקיף א' ",4815701,220000,163800,220000,220000,0], [2343,1815701772,"81.0","מים מקיף א ",4815701,61000,38200,60000,60000,0], [2344,1815701780,"81.0","בגרויות ",4815701,0,800,0,0,0], [2345,1815702110,"81.0","השכר הקובע ",4815702,3399000,2404900,3281000,3281000,0], [2346,1815702120,"81.0","תוספות שלא נכללות בשכר ",4815702,252000,271800,282000,282000,0], [2347,1815702130,"81.0","שעות נוספות ",4815702,73000,39800,62000,55800,6200], [2348,1815702140,"81.0","החזר הוצאות רכב ",4815702,98000,36800,104000,104000,0], [2349,1815702141,"81.0","החזר הוצאות אחר ",4815702,116000,96700,123000,123000,0], [2350,1815702181,"81.0","הפרשות סוציאליות ",4815702,744000,548600,741000,741000,0], [2351,1815702182,"81.0","מיסים ועלויות ",4815702,508000,369400,508000,508000,0], [2352,1815702720,"81.0","חומרים ",4815702,0,0,0,0,0], [2353,1815702721,"81.0","מקיף ב' ",4815702,0,0,0,0,0], [2354,1815702755,"81.0","מקיף ב\\ע.ניקיון ",4815702,0,0,0,0,0], [2355,1815702765,"81.0","שאילת מורים מקיף ב ",4815702,0,0,0,0,0], [2356,1815702771,"81.0","חשמל מקיף ב' ",4815702,60000,33000,60000,60000,0], [2357,1815702772,"81.0","מים מקיף ב ",4815702,61000,20200,60000,60000,0], [2358,1815702780,"81.0","בגרויות מקיף ב ",4815702,0,0,0,0,0], [2359,1815703110,"81.0","השכר הקובע ",4815703,8257000,5877800,7917000,7917000,0], [2360,1815703120,"81.0","תוספות שלא נכללות בשכר ",4815703,646000,612500,642000,642000,0], [2361,1815703130,"81.0","שעות נוספות ",4815703,149000,111600,147000,132300,14700], [2362,1815703140,"81.0","החזר הוצאות רכב ",4815703,157000,90500,174000,174000,0], [2363,1815703141,"81.0","החזר הוצאות אחר ",4815703,246000,219700,269000,269000,0], [2364,1815703181,"81.0","הפרשות סוציאליות ",4815703,1753000,1292300,1712000,1712000,0], [2365,1815703182,"81.0","מיסים ועלויות ",4815703,1206000,874100,1175000,1175000,0], [2366,1815703210,"81.0","משכורת זמניים ",4815703,222000,105600,0,0,0], [2367,1815703720,"81.0","חומרים-חטי'ע ",4815703,265000,164000,270000,270000,0], [2368,1815703721,"81.0","דמי מחזור חטי'ב ",4815703,37000,36200,35500,35500,0], [2369,1815703755,"81.0","מקיף ג'\\ע.ניקיון ",4815703,300000,224200,330000,330000,0], [2370,1815703765,"81.0","שאילת מורים-מקיף ג ",4815703,4220000,2841800,4000000,4000000,0], [2371,1815703771,"81.0","חשמל מקיף ג' ",4815703,300000,177300,300000,300000,0], [2372,1815703772,"81.0","מים מקיף ג ",4815703,122000,43700,122000,122000,0], [2373,1815703780,"81.0","בגרויות מקיף ג ",4815703,0,600,0,0,0], [2374,1815704110,"81.0","השכר הקובע ",4815704,9211000,6864500,9232000,9232000,0], [2375,1815704120,"81.0","תוספות שלא נכללות בשכר ",4815704,611000,652800,675000,675000,0], [2376,1815704130,"81.0","שעות נוספות ",4815704,140000,112300,134000,120600,13400], [2377,1815704140,"81.0","החזר הוצאות רכב ",4815704,188000,133300,199000,199000,0], [2378,1815704141,"81.0","החזר הוצאות אחר ",4815704,267000,223900,291000,291000,0], [2379,1815704181,"81.0","הפרשות סוציאליות ",4815704,2016000,1547000,2051000,2051000,0], [2380,1815704182,"81.0","מיסים ועלויות ",4815704,1305000,1034800,1387000,1387000,0], [2381,1815704210,"81.0","משכורת זמניים ",4815704,84000,42000,0,0,0], [2382,1815704720,"81.0","חומרים חטי'ע ",4815704,340000,213400,350000,350000,0], [2383,1815704721,"81.0","דמי מחזור חטי'ב ",4815704,33000,30500,30000,30000,0], [2384,1815704755,"81.0","מקיף ד\\ע.ניקיון ",4815704,320000,235000,350000,350000,0], [2385,1815704765,"81.0","שאילת מורים מקיף ד\" ",4815704,5220000,4313200,4700000,4700000,0], [2386,1815704771,"81.0","חשמל מקיף ד' ",4815704,350000,248700,350000,350000,0], [2387,1815704772,"81.0","מים מקיף ד ",4815704,122000,12500,122000,122000,0], [2388,1815704780,"81.0","בגרויות מקיף ד ",4815704,0,700,0,0,0], [2389,1815705110,"81.0","השכר הקובע ",4815705,6527000,4926800,6662000,6662000,0], [2390,1815705120,"81.0","תוספות שלא נכללות בשכר ",4815705,472000,504200,538000,538000,0], [2391,1815705130,"81.0","שעות נוספות ",4815705,157000,122400,160000,144000,16000], [2392,1815705140,"81.0","החזר הוצאות רכב ",4815705,182000,125400,162000,162000,0], [2393,1815705141,"81.0","החזר הוצאות אחר ",4815705,227000,201100,251000,251000,0], [2394,1815705181,"81.0","הפרשות סוציאליות ",4815705,1354000,1049300,1415000,1415000,0], [2395,1815705182,"81.0","מיסים ועלויות ",4815705,942000,735300,997000,997000,0], [2396,1815705210,"81.0","משכורת זמניים ",4815705,194000,77000,0,0,0], [2397,1815705720,"81.0","חומרים-חטי'ע ",4815705,425000,246800,310000,310000,0], [2398,1815705721,"81.0","דמי מחזור ",4815705,41000,38700,38000,38000,0], [2399,1815705755,"81.0","מקיף ה\\ע.ניקיון ",4815705,300000,220000,350000,350000,0], [2400,1815705765,"81.0","שאילת מורים-מקיף ה\" ",4815705,10300000,8182400,10000000,10000000,0], [2401,1815705771,"81.0","חשמל מקיף ה' ",4815705,340000,223600,340000,340000,0], [2402,1815705772,"81.0","מים מקיף ה ",4815705,61000,24200,60000,60000,0], [2403,1815705780,"81.0","בגרויות מקיף ה ",4815705,0,900,0,0,0], [2404,1815706110,"81.0","השכר הקובע ",4815706,6963000,5293600,7124000,7124000,0], [2405,1815706120,"81.0","תוספות שלא נכללות בשכר ",4815706,542000,561200,588000,588000,0], [2406,1815706130,"81.0","שעות נוספות ",4815706,172000,130400,191000,171900,19100], [2407,1815706140,"81.0","החזר הוצאות רכב ",4815706,132000,100800,139000,139000,0], [2408,1815706141,"81.0","החזר הוצאות אחר ",4815706,242000,219100,269000,269000,0], [2409,1815706181,"81.0","הפרשות סוציאליות ",4815706,1410000,1068800,1431000,1431000,0], [2410,1815706182,"81.0","מיסים ועלויות ",4815706,1026000,800300,1077000,1077000,0], [2411,1815706210,"81.0","משכורת זמניים ",4815706,48000,24000,0,0,0], [2412,1815706720,"81.0","חומרים-חטי'ע ",4815706,290000,170300,270000,270000,0], [2413,1815706721,"81.0","דמי מחזור חטי'ב ",4815706,46000,43900,43000,43000,0], [2414,1815706755,"81.0","מקיף ו\\ע.ניקיון ",4815706,350000,261900,400000,400000,0], [2415,1815706765,"81.0","שאילת מורים-מקיף ו ",4815706,6000000,4132200,5300000,5300000,0], [2416,1815706771,"81.0","חשמל מקיף ו' ",4815706,400000,230900,400000,400000,0], [2417,1815706772,"81.0","מים מקיף ו ",4815706,61000,39900,60000,60000,0], [2418,1815706780,"81.0","בגרויות מקיף ו ",4815706,0,1000,0,0,0], [2419,1815707110,"81.0","השכר הקובע ",4815707,7904000,6197000,8252000,8252000,0], [2420,1815707120,"81.0","תוספות שלא נכללות בשכר ",4815707,669000,665700,697000,697000,0], [2421,1815707130,"81.0","שעות נוספות ",4815707,114000,121300,162000,145800,16200], [2422,1815707140,"81.0","החזר הוצאות רכב ",4815707,240000,157100,215000,215000,0], [2423,1815707141,"81.0","החזר הוצאות אחר ",4815707,288000,241300,303000,303000,0], [2424,1815707181,"81.0","הפרשות סוציאליות ",4815707,1723000,1387400,1822000,1822000,0], [2425,1815707182,"81.0","מיסים ועלויות ",4815707,1185000,948000,1263000,1263000,0], [2426,1815707210,"81.0","משכורת זמניים ",4815707,48000,24000,0,0,0], [2427,1815707720,"81.0","חומרים-חטי'ע ",4815707,220000,142200,215000,215000,0], [2428,1815707721,"81.0","דמי מחזור חטי'ב ",4815707,45000,43100,43000,43000,0], [2429,1815707755,"81.0","מקיף ז\\ע.ניקיון ",4815707,230000,150400,300000,300000,0], [2430,1815707765,"81.0","שאילת מורים-מקיף ז\" ",4815707,4320000,3087900,4500000,4500000,0], [2431,1815707771,"81.0","חשמל מקיף ז' ",4815707,490000,303300,490000,490000,0], [2432,1815707772,"81.0","מים מקיף ז ",4815707,245000,95200,245000,245000,0], [2433,1815707780,"81.0","בגרויות מקיף ז ",4815707,0,600,0,0,0], [2434,1815708110,"81.0","השכר הקובע ",4815708,6677000,4763400,6665000,6665000,0], [2435,1815708120,"81.0","תוספות שלא נכללות בשכר ",4815708,505000,484300,500000,500000,0], [2436,1815708130,"81.0","שעות נוספות ",4815708,135000,113300,150000,135000,15000], [2437,1815708140,"81.0","החזר הוצאות רכב ",4815708,197000,117200,166000,166000,0], [2438,1815708141,"81.0","החזר הוצאות אחר ",4815708,275000,232300,308000,308000,0], [2439,1815708181,"81.0","הפרשות סוציאליות ",4815708,1453000,1072400,1477000,1477000,0], [2440,1815708182,"81.0","מיסים ועלויות ",4815708,976000,714400,1002000,1002000,0], [2441,1815708210,"81.0","השכר הקובע ללא תקן ",4815708,36000,18000,0,0,0], [2442,1815708720,"81.0","חומרים ",4815708,335000,218400,320000,320000,0], [2443,1815708721,"81.0","חטי'ב-דמי מחזור ",4815708,42000,39000,38000,38000,0], [2444,1815708755,"81.0","מקיף ח\\ע.ניקיון ",4815708,300000,203200,350000,350000,0], [2445,1815708765,"81.0","שאילת מורים-מקיף ח\" ",4815708,5450000,3360100,4450000,4450000,0], [2446,1815708771,"81.0","חשמל מקיף ח' ",4815708,370000,247800,370000,370000,0], [2447,1815708772,"81.0","מים מקיף ח ",4815708,245000,65000,245000,245000,0], [2448,1815708780,"81.0","בגריות מקיף ח ",4815708,0,800,0,0,0], [2449,1815709110,"81.0","השכר הקובע ",4815709,6760000,5249300,7366000,7366000,0], [2450,1815709120,"81.0","תוספות שלא נכללות בשכר ",4815709,577000,526300,567000,567000,0], [2451,1815709130,"81.0","שעות נוספות ",4815709,126000,106600,162000,145800,16200], [2452,1815709140,"81.0","החזר הוצאות רכב ",4815709,215000,161400,231000,231000,0], [2453,1815709141,"81.0","החזר הוצאות אחר ",4815709,292000,259800,346000,346000,0], [2454,1815709181,"81.0","הפרשות סוציאליות ",4815709,1583000,1182900,1641000,1641000,0], [2455,1815709182,"81.0","מיסים ועלויות ",4815709,998000,785400,1103000,1103000,0], [2456,1815709210,"81.0","משכורת זמניים ",4815709,300000,138300,0,0,0], [2457,1815709720,"81.0","חומרים-חטי'ע ",4815709,280000,173400,275000,275000,0], [2458,1815709721,"81.0","חטי'ב-דמי מחזור ",4815709,42000,42700,43000,43000,0], [2459,1815709755,"81.0","מקיף ט\\ע.ניקיון ",4815709,470000,235000,460500,460500,0], [2460,1815709765,"81.0","שאילת מורים-מקיף ט ",4815709,3450000,2812300,3500000,3500000,0], [2461,1815709771,"81.0","חשמל מקיף ט' ",4815709,260000,229200,260000,260000,0], [2462,1815709772,"81.0","מים מקיף ט ",4815709,245000,75700,245000,245000,0], [2463,1815709780,"81.0","בגרויות מקיף ט ",4815709,0,600,0,0,0], [2464,1815710110,"81.0","השכר הקובע ",4815710,3424000,1967800,2592000,2592000,0], [2465,1815710120,"81.0","תוספות שלא נכללות בשכר ",4815710,274000,213000,228000,228000,0], [2466,1815710130,"81.0","שעות נוספות ",4815710,0,1200,2000,1800,200], [2467,1815710140,"81.0","החזר הוצאות רכב ",4815710,82000,36000,74000,74000,0], [2468,1815710141,"81.0","החזר הוצאות אחר ",4815710,146000,94700,116000,116000,0], [2469,1815710181,"81.0","הפרשות סוציאליות ",4815710,773000,486200,629000,629000,0], [2470,1815710182,"81.0","מיסים ועלויות ",4815710,500000,296200,391000,391000,0], [2471,1815710210,"81.0","משכורת זמנית ",4815710,0,0,0,0,0], [2472,1815710720,"81.0","מקיף יוד חט'ע ",4815710,0,0,0,0,0], [2473,1815710721,"81.0","חטי'ב דמי מחזור ",4815710,0,0,0,0,0], [2474,1815710755,"81.0","מקיף י'\\ע.ניקיון ",4815710,0,0,0,0,0], [2475,1815710765,"81.0","שאילת מורים -מקיך יוד ",4815710,0,0,0,0,0], [2476,1815710771,"81.0","חשמל מקיף י' ",4815710,150000,79900,150000,150000,0], [2477,1815710772,"81.0","מים מקיף י ",4815710,110000,44200,110000,110000,0], [2478,1815710780,"81.0","בגרויות מקיף י' ",4815700,0,0,0,0,0], [2479,1815711110,"81.0","השכר הקובע ",4815711,4474000,3377200,4481000,4481000,0], [2480,1815711120,"81.0","תוספות שלא נכללות בשכר ",4815711,372000,333900,345000,345000,0], [2481,1815711130,"81.0","שעות נוספות ",4815711,99000,75900,125000,112500,12500], [2482,1815711140,"81.0","החזר הוצאות רכב ",4815711,119000,73300,96000,96000,0], [2483,1815711141,"81.0","החזר הוצאות אחר ",4815711,164000,159100,205000,205000,0], [2484,1815711181,"81.0","הפרשות סוציאליות ",4815711,983000,770200,1016000,1016000,0], [2485,1815711182,"81.0","מיסים ועלויות ",4815711,655000,509100,677000,677000,0], [2486,1815711720,"81.0","חומרים ",4815711,170000,94300,170000,170000,0], [2487,1815711721,"81.0","חטי'ב -דמי מחזור ",4815711,21500,22200,21500,21500,0], [2488,1815711755,"81.0","אולפנא\\ע.ניקיון ",4815711,220000,147200,240000,240000,0], [2489,1815711765,"81.0","שאילת מורים-אולפנא ",4815711,2300000,1939400,3000000,3000000,0], [2490,1815711771,"81.0","חשמל לפעולות ",4815711,125000,149400,125000,125000,0], [2491,1815711772,"81.0","מים אולפנא ",4815711,61000,9200,61000,61000,0], [2492,1815711780,"81.0","בגרויות אולפנא ",4815711,0,0,0,0,0], [2493,1815712760,"81.0","שרתים ומזכירים-בי'ס ימ ",4815712,200000,163500,200000,200000,0], [2494,1815712820,"81.0","חקר ימי ",4815712,100000,0,100000,100000,0], [2495,1815713110,"81.0","השכר הקובע ",4815713,418000,304700,418000,418000,0], [2496,1815713120,"81.0","תוספות שלא נכללות בשכר ",4815713,38000,40400,42000,42000,0], [2497,1815713130,"81.0","שעות נוספות ",4815713,53000,55400,71000,63900,7100], [2498,1815713140,"81.0","החזר הוצאות רכב ",4815713,54000,41400,53000,53000,0], [2499,1815713141,"81.0","החזר הוצאות אחר ",4815713,26000,23400,32000,32000,0], [2500,1815713181,"81.0","הפרשות סוציאליות ",4815713,87000,68600,92000,92000,0], [2501,1815713182,"81.0","מיסים ועלויות ",4815713,76000,59200,83000,83000,0], [2502,1815713755,"81.0","נקיון אשכול פיס ",4815713,20000,9800,45000,45000,0], [2503,1815713760,"81.0","א. פיס\\הוצאות שוטפות ",4815713,106300,48600,110000,110000,0], [2504,1815713771,"81.0","חשמל אשכול פי ",4815713,170000,116100,170000,170000,0], [2505,1815714110,"81.0","השכר הקובע ",4815714,2027000,1473200,1840000,1840000,0], [2506,1815714120,"81.0","תוספות שלא נכללות בשכר ",4815714,153000,123600,115000,115000,0], [2507,1815714140,"81.0","החזר הוצאות ",4815714,0,0,0,0,0], [2508,1815714141,"81.0","החזר הוצאות אחר ",4815714,63000,17600,18000,18000,0], [2509,1815714181,"81.0","הפרשות סוציאליות ",4815714,467000,338100,420000,420000,0], [2510,1815714182,"81.0","מיסים ועלויות ",4815714,280000,211200,260000,260000,0], [2511,1815714721,"81.0","חטי'ב-חומרים ",4815714,0,0,0,0,0], [2512,1815715755,"81.0","ישיבה תיכונית ",4815715,48000,16900,50000,50000,0], [2513,1815715760,"81.0","ישיבה תיכונית \"אמית\" ",4817150,0,533800,0,0,0], [2514,1815715771,"81.0","ישיבה תחכונית אמי\"ת ",4815715,70000,63600,80000,80000,0], [2515,1815715772,"81.0","מים ישיבה תיכונית אמי\"ת ",4817150,61000,0,61000,61000,0], [2516,1815716110,"81.0","השכר הקובע ",4815716,276000,252300,416000,416000,0], [2517,1815716120,"81.0","תוספות שלא נכללות בשכר ",4815716,13000,41300,50000,50000,0], [2518,1815716130,"81.0","שעות נוספות ",4815716,46000,23300,49000,44100,4900], [2519,1815716140,"81.0","החזר הוצאות רכב ",4815716,71000,33900,95000,95000,0], [2520,1815716141,"81.0","החזר הוצאות אחר ",4815716,32000,18500,32000,32000,0], [2521,1815716181,"81.0","הפרשות סוציאליות ",4815716,85000,46600,86000,86000,0], [2522,1815716182,"81.0","מיסים ועלויות ",4815716,68000,46800,85000,85000,0], [2523,1815716210,"81.0","השכר הקובע ללא תקן ",4815716,337000,0,0,0,0], [2524,1815716721,"81.0","מקיף יא אזור יז ",4815716,120000,71400,160000,160000,0], [2525,1815716755,"81.0","מקיף יא נקיון ",4815716,100000,50000,170000,170000,0], [2526,1815716771,"81.0","מקיף יא חשמל ",4815716,80000,44400,80000,80000,0], [2527,1815716772,"81.0","מים מקיף יא ",4815716,61000,5500,50000,50000,0], [2528,1815717721,"81.0","מדרשה לבנות ",4815700,0,0,350000,300000,50000], [2529,1816200110,"81.0","השכר הקובע ",4816200,187000,137800,187000,187000,0], [2530,1816200120,"81.0","תוספות שלא נכללות בשכר ",4816200,11000,17500,18000,18000,0], [2531,1816200130,"81.0","שעות נוספות ",4816200,12000,9100,11000,9900,1100], [2532,1816200140,"81.0","החזר הוצאות רכב ",4816200,30000,24600,32000,32000,0], [2533,1816200141,"81.0","החזר הוצאות אחר ",4816200,20000,14800,21000,21000,0], [2534,1816200181,"81.0","הפרשות סוציאליות ",4816200,47000,36800,49000,49000,0], [2535,1816200182,"81.0","מיסים ועלויות ",4816200,35000,27600,38000,38000,0], [2536,1816200210,"81.0","משכורת זמנית ",4816200,0,0,0,0,0], [2537,1816200420,"81.0","אחזקת מבנה כיוונים ",4816200,0,0,0,0,0], [2538,1816200470,"81.0","ציוד משרדי ",4816200,1700,1000,1700,1700,0], [2539,1816200471,"81.0","שכפולים השכלה גבוהה ",4816200,3500,2600,3700,3700,0], [2540,1816200510,"81.0","כיבוד ",4816200,1000,800,1000,1000,0], [2541,1816200540,"81.0","השכלה גבוהה טלפון ",4816200,48000,22400,40000,40000,0], [2542,1816200542,"81.0","מרכז כיוונים תקשורת סלולר",4816200,5700,800,5700,5700,0], [2543,1816200755,"81.0","ניקיון השכלה גבוהה ",4816200,35000,28000,50000,50000,0], [2544,1816200760,"81.0","תשלום לאוניברסיטה+מכללות ",4816200,0,0,0,0,0], [2545,1816200771,"81.0","מרכז כיוונים ",4816200,50000,78700,100000,100000,0], [2546,1816200772,"81.0","מים מרכז כיוונים ",4816200,61000,5600,61000,61000,0], [2547,1816200780,"81.0","פעילות לתלמידי האקדמיה ",4816200,150000,56600,160000,150000,10000], [2548,1816200781,"81.0","הלוואות לסטודנטים-ריבית ",4816200,430000,95700,400000,310000,90000], [2549,1816200782,"81.0","פעילות לחיילים משוחררים ",4816200,100000,72700,100000,100000,0], [2550,1816200783,"81.0","פעילות לחיילים כנגד הכנסו",4816200,190000,35800,190000,190000,0], [2551,1816200810,"81.0","אוניברסיטה פתוחה ",4816200,360000,386100,500000,360000,140000], [2552,1816200850,"81.0","תשלום לאוניברסיטה-מילגות ",4816200,300000,42600,300000,300000,0], [2553,1816300771,"81.0","מכללת אשדוד אוניברסיטה פת",4816200,150000,0,150000,150000,0], [2554,1816405760,"81.0","השכלה גבוהה-מרכז צעירים ",4816200,350000,338400,450000,350000,100000], [2555,1816600771,"81.0","חשמל מכללת סמי שמעון ",4811000,570000,436100,570000,570000,0], [2556,1816800850,"81.0","מלגות לתלמידים וסטודנטים ",4816800,1702000,1427200,1700000,1600000,100000], [2557,1816802810,"81.0","מלגות-תנופה-ושיקום ",4816800,400000,87200,0,0,0], [2558,1817100110,"81.0","השכר הקובע ",4817100,330000,185700,313000,313000,0], [2559,1817100120,"81.0","תוספות שלא נכללות בשכר ",4817100,96000,39100,63000,63000,0], [2560,1817100130,"81.0","שעות נוספות ",4817100,149000,99700,162000,145800,16200], [2561,1817100140,"81.0","החזר הוצאות רכב ",4817100,161000,70300,134000,134000,0], [2562,1817100141,"81.0","החזר הוצאות אחר ",4817100,15000,9100,15000,15000,0], [2563,1817100181,"81.0","הפרשות סוציאליות ",4817100,66000,36700,62000,62000,0], [2564,1817100182,"81.0","מיסים ועלויות ",4817100,103000,54800,96000,96000,0], [2565,1817100750,"81.0","שמירה-מוסדות חינוך ",4817100,7000000,3635300,7700000,7700000,0], [2566,1817104750,"81.0","סיורים ממונעים ",4817100,4000000,2068900,4000000,4000000,0], [2567,1817200110,"81.0","השכר הקובע ",4817200,152000,104400,125000,125000,0], [2568,1817200120,"81.0","תוספות שלא נכללות בשכר ",4817200,15000,14500,15000,15000,0], [2569,1817200130,"81.0","שעות נוספות ",4817200,1000,0,0,0,0], [2570,1817200141,"81.0","החזר הוצאות אחר ",4817200,12000,6300,8000,8000,0], [2571,1817200181,"81.0","הפרשות סוציאליות ",4817200,19000,18800,21000,21000,0], [2572,1817200182,"81.0","מיסים ועלויות ",4817200,23000,14800,20000,20000,0], [2573,1817200210,"81.0","כוח אדם ",4810000,0,0,0,0,0], [2574,1817200420,"81.0","אחזקת מיבנה ",4817200,100000,65400,100000,100000,0], [2575,1817200470,"81.0","ציוד משרדי מתכלה ",4817200,2600,1900,2600,2600,0], [2576,1817200471,"81.0","מכונות צילום ",4817200,3500,0,3700,3700,0], [2577,1817200540,"81.0","דואר וטלפון ",4817200,7000,4300,7000,7000,0], [2578,1817200750,"81.0","אחזקת מיבנה ונקיון ",4817200,0,0,0,0,0], [2579,1817200755,"81.0","פסגה ניקיון ",4817200,100000,63300,120000,120000,0], [2580,1817200760,"81.0","שכר מרצים ",4817200,20000,0,20000,20000,0], [2581,1817200771,"81.0","חשמל מרפ\"ד ",4817200,285000,222500,285000,285000,0], [2582,1817200772,"81.0","מים מרפד ",4817200,37000,15600,37000,37000,0], [2583,1817300110,"81.0","השכר הקובע ",4817300,3517000,2437800,3703000,3703000,0], [2584,1817300120,"81.0","תוספות שלא נכללות בשכר ",4817300,388000,229100,258000,258000,0], [2585,1817300130,"81.0","שעות נוספות ",4817300,349000,310400,387000,348300,38700], [2586,1817300140,"81.0","החזר הוצאות רכב ",4817300,615000,425800,686000,686000,0], [2587,1817300141,"81.0","החזר הוצאות אחר ",4817300,215000,183400,285000,285000,0], [2588,1817300181,"81.0","הפרשות סוציאליות ",4817300,1031000,591400,871000,871000,0], [2589,1817300182,"81.0","מיסים ועלויות ",4817300,733000,514300,776000,776000,0], [2590,1817300433,"81.0","חומרי נקיון ",4817300,1500,1000,1500,1500,0], [2591,1817300470,"81.0","ציוד משרדי מתכלה ",4817300,10200,7100,10200,10200,0], [2592,1817300471,"81.0","מכונות צילום ",4817300,3500,0,3700,3700,0], [2593,1817300521,"81.0","השתלמויות ",4817300,100000,83900,150000,150000,0], [2594,1817300523,"81.0","דמי חבר בארגונים ",4817300,27000,0,27000,27000,0], [2595,1817300530,"81.0","77-553-65צמוד-חביב גלילי ",4817300,35000,0,0,0,0], [2596,1817300540,"81.0","דואר וטלפון ",4817300,37000,19400,37000,37000,0], [2597,1817300542,"81.0","תקשורת סלולרית -חביב גליל",4817300,39700,25300,43000,43000,0], [2598,1817300720,"81.0","חומרים ",4817300,25000,100,30000,30000,0], [2599,1817300764,"81.0","תכנית שמיד-שרות פסיכולוגי",4817300,247000,153500,247000,247000,0], [2600,1817300771,"81.0","חשמל שפ\"י ",4817300,17000,19500,30000,30000,0], [2601,1817300772,"81.0","מים שפ\"י ",4817300,7000,1600,7000,7000,0], [2602,1817500441,"81.0","ביטוח תלמידים ",4817500,1800000,251800,2700000,2700000,0], [2603,1817600110,"81.0","השכר הקובע ",4817600,77000,56900,78000,78000,0], [2604,1817600120,"81.0","תוספות שלא נכללות בשכר ",4817600,8000,8100,9000,9000,0], [2605,1817600130,"81.0","שעות נוספות ",4817600,2000,800,1000,900,100], [2606,1817600140,"81.0","החזר הוצאות רכב ",4817600,7000,5000,7000,7000,0], [2607,1817600141,"81.0","החזר הוצאות אחר ",4817600,4000,2900,4000,4000,0], [2608,1817600181,"81.0","הפרשות סוציאליות ",4817600,20000,15200,21000,21000,0], [2609,1817600182,"81.0","מיסים ועלויות ",4817600,13000,9700,14000,14000,0], [2610,1817600760,"81.0","פעולות רווחה ",4817600,1520000,1006600,1500000,1500000,0], [2611,1817600761,"81.0","תוכנית שיקום שכונות ",4817600,600000,283400,600000,600000,0], [2612,1817700110,"81.0","השכר הקובע ",4817700,1374000,752000,1151000,1151000,0], [2613,1817700120,"81.0","תוספות שלא נכללות בשכר ",4817700,148000,100500,132000,132000,0], [2614,1817700130,"81.0","שעות נוספות ",4817700,65000,35900,55000,49500,5500], [2615,1817700140,"81.0","החזר הוצאות רכב ",4817700,259000,143900,216000,216000,0], [2616,1817700141,"81.0","החזר הוצאות אחר ",4817700,59000,36700,65000,65000,0], [2617,1817700181,"81.0","הפרשות סוציאליות ",4817700,333000,185100,286000,286000,0], [2618,1817700182,"81.0","מיסים ועלויות ",4817700,251000,137300,225000,225000,0], [2619,1817701470,"81.0","ציוד משרדי מתכלה ",4817700,3400,3000,3400,3400,0], [2620,1817701471,"81.0","מכונות צילום ",4817700,3500,0,3700,3700,0], [2621,1817701510,"81.0","כיבוד ",4817700,1000,300,1000,1000,0], [2622,1817701540,"81.0","טלפון קידום נוער ",4817700,39000,23500,39000,39000,0], [2623,1817701542,"81.0","תקשורת סלולרית-קבסים ",4817700,16400,11700,18000,18000,0], [2624,1817701750,"81.0","נקיון קידום נוער ",4817700,0,0,0,0,0], [2625,1817701751,"81.0","שמירה קידום נוער ",4817700,18000,0,18000,18000,0], [2626,1817701755,"81.0","קידום נוער נקיון ",4817700,50000,21200,55000,55000,0], [2627,1817701760,"81.0","קידום נוער שכר ",4817700,1200000,1022100,1420000,1420000,0], [2628,1817701762,"81.0","חונכות לתלמידים ",4817700,80000,39900,80000,80000,0], [2629,1817701764,"81.0","תכנית שמיד-קידום נוער ",4817700,850000,522500,850000,850000,0], [2630,1817701780,"81.0","פעילות וציוד ק.נוער ",4817700,70000,32100,100000,70000,30000], [2631,1817701781,"81.0","יוזמות המחלקה ",4817700,115000,89400,115000,115000,0], [2632,1817701820,"81.0","דמי שימוש בשטחי פרסום ",4817700,300000,116700,300000,300000,0], [2633,1817800110,"81.0","השכר הקובע ",4817800,3062000,1678700,2258000,2258000,0], [2634,1817800120,"81.0","תוספות שלא נכללות בשכר ",4817800,201000,205400,210000,210000,0], [2635,1817800130,"81.0","שעות נוספות ",4817800,61000,67700,87000,78300,8700], [2636,1817800131,"81.0","ליווי הסעות ",4817800,537000,225200,235000,235000,0], [2637,1817800140,"81.0","החזר הוצאות ",4817800,10000,5700,8000,8000,0], [2638,1817800141,"81.0","החזר הוצאות אחר ",4817800,459000,288700,406000,406000,0], [2639,1817800181,"81.0","הפרשות סוציאליות ",4817800,727000,430700,569000,569000,0], [2640,1817800182,"81.0","מיסים ועלויות ",4817800,451000,245700,387000,387000,0], [2641,1817800211,"81.0","השכר הקובע/זמניים ",4817800,1300000,951800,1300000,1300000,0], [2642,1817800750,"81.0","הסעות תלמידים ",4817800,10285000,7255600,10885000,10885000,0], [2643,1817800760,"81.0","כרטיסיות ",4817800,1000000,523800,1000000,1000000,0], [2644,1817800810,"81.0","החזרי הסעות לבה\"ס ",4817800,100000,40000,100000,100000,0], [2645,1817800981,"81.0","קרן לפיתוח חצרות ",4817800,0,0,0,0,0], [2646,1817900542,"81.0","תקשורת סלולרית ",4817900,0,0,2000,2000,0], [2647,1817900760,"81.0","מורשת ישראל ",4817900,390000,79300,490000,490000,0], [2648,1817901572,"81.0","תוכנה-מחשוב ",4817900,413000,210600,415000,415000,0], [2649,1817901577,"81.0","תקשורת-חיבורשעון נוכחות ",4817900,38000,25900,38000,38000,0], [2650,1817903810,"81.0","תלמידי חוץ-חינוך ",4817900,1120000,997000,1500000,1500000,0], [2651,1817903811,"81.0","תלמידי חוץ-רווחה ",4817900,1400000,1379700,1650000,1650000,0], [2652,1817904750,"81.0","פרויקטים משותפים עם בי'ס ",4817900,300000,197300,400000,400000,0], [2653,1817905750,"81.0","פריצות-שיפוי ",4817900,0,-16000,0,0,0], [2654,1817905760,"81.0","פריצות-השתתפות עצמית ",4817900,250000,14400,250000,250000,0], [2655,1817906760,"81.0","שונות-חינוך ",4817900,3500000,57500,3000000,3000000,0], [2656,1817907720,"81.0","חומרים-נטיעות ",4817900,60000,0,60000,60000,0], [2657,1817907750,"81.0","עבודות קבלניות-נטיעות ",4817900,1550000,931900,1600000,1600000,0], [2658,1817908750,"81.0","לחצני מצוקה מוסדות חינוך ",4817900,150000,134500,150000,150000,0], [2659,1817909750,"81.0","הזנה-רכישת מזון ",4817900,530000,307500,950000,950000,0], [2660,1817909760,"81.0","נלוות והזנה ",4817900,1500000,681000,1300000,1300000,0], [2661,1817910755,"81.0","מ\"מ נקיון במוסדות חינוך ",4817900,600000,269200,600000,600000,0], [2662,1817912930,"81.0","רכישות מוקד ",4811000,40000,29900,40000,40000,0], [2663,1818000110,"81.0","השכר הקובע ",4818000,386000,229100,406000,406000,0], [2664,1818000120,"81.0","תוספות שלא נככללות בשכר ",4818000,98000,58000,90000,90000,0], [2665,1818000130,"81.0","שעות נוספות ",4818000,64000,34400,68000,61200,6800], [2666,1818000140,"81.0","החזר הוצאות רכב ",4818000,52000,31900,61000,61000,0], [2667,1818000141,"81.0","החזר הוצאות אחר ",4818000,9000,16200,25000,25000,0], [2668,1818000181,"81.0","הפרשות סוציאליות ",4818000,65000,39700,69000,69000,0], [2669,1818000182,"81.0","מיסים ועלויות ",4818000,81000,47300,87000,87000,0], [2670,1818000410,"81.0","שכר דירה ודמי חכירה ",4818000,58800,58800,60000,60000,0], [2671,1818000420,"81.0","החזקת מבנים ",4818000,4300,2700,5000,5000,0], [2672,1818000433,"81.0","חומרי נקיון ",4818000,4000,4000,4000,4000,0], [2673,1818000470,"81.0","ציוד משרדי מתכלה ",4818000,6000,6000,6000,6000,0], [2674,1818000471,"81.0","מכונות צילום ",4818000,5800,0,6200,6200,0], [2675,1818000510,"81.0","כיבוד ",4818000,1000,200,1000,1000,0], [2676,1818000522,"81.0","ספרות מקצועית ועתונות ",4818000,70000,37600,70000,70000,0], [2677,1818000540,"81.0","הוצ' טלפון- ח.מבוגרים ",4818000,20000,12400,20000,20000,0], [2678,1818000542,"81.0","תקשורת סלולרית ",4818000,0,0,2000,2000,0], [2679,1818000750,"81.0","עבודות קבלניות ",4818000,0,0,0,0,0], [2680,1818000755,"81.0","חינוך מבוגרים נקיון ",4818000,100000,52800,120000,120000,0], [2681,1818000760,"81.0","פעילות לימוד העברית ",4818000,250000,145900,260000,260000,0], [2682,1818000772,"81.0","מים חינוך מבוגרים ",4818000,7000,2000,7000,7000,0], [2683,1818000780,"81.0","שונות חינוך מבוגרים ",4818000,30000,8300,30000,30000,0], [2684,1818100110,"81.0","השכר הקובע ",4818000,164000,157200,201000,201000,0], [2685,1818100120,"81.0","תוספות שלא נכללות בשכר ",4818000,18000,16400,10000,10000,0], [2686,1818100141,"81.0","החזר הוצאות אחר ",4818000,4000,6800,10000,10000,0], [2687,1818100181,"81.0","הפרשות סוציאליות ",4818000,23000,23600,30000,30000,0], [2688,1818100182,"81.0","מיסים ועלויות ",4818000,21000,17700,25000,25000,0], [2690,1821000110,"82.0","השכר הקובע ",1821000,223000,208100,238000,238000,0], [2691,1821000120,"82.0","תוספות שלא נכללות בשכר ",1821000,76000,76700,94000,94000,0], [2692,1821000130,"82.0","שעות נוספות ",1821000,49000,36100,50000,45000,5000], [2693,1821000140,"82.0","החזר הוצאות רכב ",1821000,53000,54300,63000,63000,0], [2694,1821000141,"82.0","החזר הוצאות אחרות ",1821000,12000,11000,15000,15000,0], [2695,1821000181,"82.0","הפרשות סוציאליות ",1821000,43000,37400,48000,48000,0], [2696,1821000182,"82.0","עלויות ",1821000,56000,50700,69000,69000,0], [2697,1821000540,"82.0","טלפון ",1821000,0,0,0,0,0], [2698,1821000760,"82.0","צרכים מיוחדים ",1821000,758000,341100,758000,700000,58000], [2699,1821000772,"82.0","מים-חברה עירונית ",1821000,970000,565800,1370000,1301500,68500], [2700,1821000773,"82.0","ארנונה חב' עירונית ",1821000,1200000,0,1329000,1262600,66400], [2701,1821000870,"82.0","חברה עירונית-מינהלה ",1821000,1703620,1240500,1703600,1618400,85200], [2702,1821000871,"82.0","יוזמות תעסוקה -חב' עירוני",1821000,1800000,860000,1800000,1500000,300000], [2703,1821000920,"82.0","העברה מת. פיתוח לת. רגיל ",1821000,500000,500000,700000,500000,200000], [2704,1821000981,"82.0","הוצ' חד פעמיות - צוק איתן",1821000,0,0,0,0,0], [2705,1822000760,"82.0","פסנתר לתמיד ",1822000,114000,0,114000,108300,5700], [2706,1822000870,"82.0","תרבות ",1822000,1184090,878700,1422000,1350900,71100], [2707,1822001870,"82.0","חברה וקהילה ",1822000,474100,350500,894100,849400,44700], [2708,1822002870,"82.0","ערוץ קהילתי ",1822000,298400,223700,300000,285000,15000], [2709,1823000870,"82.0","ספריה עירונית ",1823000,1200000,899600,1400000,1330000,70000], [2710,1823000872,"82.0","הרצאות ופעילויות ",1823000,1421000,1065300,1421000,1350000,71000], [2711,1823000930,"82.0","ספריה עירונית - רכישת ספר",1823000,0,0,0,0,0], [2712,1823001870,"82.0","ספריה-שלוחות ",1823000,337500,253000,340000,323000,17000], [2713,1824000760,"82.0","פעילויות קיץ ",1824000,0,0,1000000,900000,100000], [2714,1824000870,"82.0","חב' עירונית-מתנסים ",1824000,13000000,9746100,13512000,12912000,600000], [2715,1824000871,"82.0","קרן -פרויקטים משותפים ",1824000,589100,441600,590000,560500,29500], [2716,1824000872,"82.0","פעולות בקרב אוכלוסיות חלש",1824000,0,220000,400000,300000,100000], [2717,1825000820,"82.0","מוסיקה ומחול ",1825000,0,0,0,0,0], [2718,1825000870,"82.0","תזמורת אנדלוסית ",1825000,2125000,1593100,2500000,2375000,125000], [2719,1825001820,"82.0","בתי ספר למוסיקה ",1825000,1800000,1270200,1800000,1800000,0], [2720,1825001870,"82.0","מוסיקה ומחול ",1825000,1300000,974600,1539000,1462000,77000], [2721,1825002820,"82.0","תיזמורות סימפוניות ",1825000,2000000,1581600,2000000,2000000,0], [2722,1826000771,"82.0","חשמל-אודיטוריום רמי נעים ",1826000,0,0,0,0,0], [2723,1826000820,"82.0","מוקדי תרבות ",1826000,587000,440200,587000,587000,0], [2724,1826200760,"82.0","מרכז האומניות ",1826200,1000000,0,0,0,0], [2725,1826200771,"82.0","חשמל מוזיאונים ",1826200,1035000,903400,1200000,1200000,0], [2726,1826200870,"82.0","מרכז האומנויות ",1826200,3000000,3099100,4000000,3800000,200000], [2727,1826200871,"82.0","יוזמות קהילתיות ",1826000,901000,675500,901000,856000,45000], [2728,1826201760,"82.0","מוזיאון קורין ממן ",1826200,0,0,0,0,0], [2729,1826201870,"82.0","מוזיאון עירוני ",1826200,1679800,1259300,1715800,1530000,185800], [2730,1826400110,"82.0","השכר הקובע ",1826401,92000,57900,78000,78000,0], [2731,1826400120,"82.0","תוספות שלא נכללות בשכר ",1826401,29000,45100,58000,58000,0], [2732,1826400130,"82.0","שעות נוספות ",1826401,0,0,0,0,0], [2733,1826400140,"82.0","החזר הוצאות רכב ",1826401,21000,25400,26000,26000,0], [2734,1826400141,"82.0","החזר הוצאות אחר ",1826401,3000,2900,4000,4000,0], [2735,1826400181,"82.0","הפרשות סוציאליות ",1826401,8000,10100,14000,14000,0], [2736,1826400182,"82.0","מיסים ועלויות ",1826401,14000,17500,23000,23000,0], [2737,1826401760,"82.0","יד- לבנים - משפחות שכולות",1826401,70000,28700,170000,150000,20000], [2738,1826401771,"82.0","חשמל יד לבנים ",1826401,140000,85600,165000,165000,0], [2739,1826401870,"82.0","יד לבנים ",1826401,0,0,0,0,0], [2740,1826402420,"82.0","אחזקת מבנה היכל תרבות ",1826400,0,0,0,0,0], [2741,1826402760,"82.0","תפעול משכן לאומנויות הבמה",1826400,5000000,3333300,5000000,4750000,250000], [2742,1826402761,"82.0","הפעלת האמפי פארק ",1826400,548900,365900,550000,300000,250000], [2743,1826402771,"82.0","חשמל-המשכן לאומנויות הבמה",1826400,520000,393700,560000,560000,0], [2744,1826402780,"82.0","פסטיבל \"תור הזהב\" ",1826400,250000,0,0,0,0], [2745,1826402820,"82.0","פסטיבל \"תור הזהב\" ",1826400,0,0,250000,250000,0], [2746,1826403870,"82.0","בית תרבות יוצאי גאורגיה ",1826000,1912000,1433400,1912000,1816400,95600], [2747,1826404760,"82.0","מרכז בית האומנים ",1826400,1870000,467500,1970000,1871500,98500], [2748,1826404870,"82.0","בית האומנים - מרכז מבקרים",1826000,0,0,0,0,0], [2749,1827010870,"82.0","תרבות תורנית ",1827000,2737000,2051900,2800000,2660000,140000], [2750,1827010871,"82.0","תרבות תורנית ",1827000,1700000,1274500,1700000,1615000,85000], [2751,1827020820,"82.0","פיוט ושירה ",1827000,665000,751800,665000,665000,0], [2752,1828200760,"82.0","ניידות מידע - נוער משוטט ",1828000,240000,116500,240000,240000,0], [2753,1828200761,"82.0","מניעה וטיפול נוער בחופשה ",1828000,0,0,300000,200000,100000], [2754,1828200870,"82.0","נוער ",1828000,3086000,2313600,3156000,2998200,157800], [2755,1828200871,"82.0","קיץ ישראלי ",1828000,78200,0,78200,70000,8200], [2756,1828200872,"82.0","מניעה וטיפול בנוער בחופשה",1828000,0,0,0,0,0], [2757,1828900870,"82.0","תנועות נוער ",1828000,1500000,1124600,1650000,1650000,0], [2758,1829100110,"82.0","השכר הקובע ",1829200,849000,638200,872000,872000,0], [2759,1829100120,"82.0","תוספות שלא נכללות בשכר ",1829200,289000,241300,299000,299000,0], [2760,1829100130,"82.0","שעות נוספות ",1829200,248000,184000,258000,232200,25800], [2761,1829100140,"82.0","החזר הוצאות רכב ",1829200,275000,154500,230000,230000,0], [2762,1829100141,"82.0","החזר הוצאות אחר ",1829200,30000,23600,32000,32000,0], [2763,1829100181,"82.0","הפרשות סוציאליות ",1829200,150000,113200,156000,156000,0], [2764,1829100182,"82.0","מיסים ועלויות ",1829200,230000,170100,239000,239000,0], [2765,1829200771,"82.0","חשמל מגרשי ספורט ",1829200,180000,166600,220000,220000,0], [2766,1829201110,"82.0","השכר הקובע ",1829200,291000,195000,263000,263000,0], [2767,1829201120,"82.0","תוספות שלא נכללות בשכר ",1829200,59000,48900,58000,58000,0], [2768,1829201130,"82.0","שעות נוספות ",1829200,37000,50800,70000,63000,7000], [2769,1829201140,"82.0","החזרהוצאות רכב ",1829200,73000,40500,74000,74000,0], [2770,1829201141,"82.0","החזר הוצאות אחר ",1829200,16000,9200,13000,13000,0], [2771,1829201181,"82.0","הפרשות סוציאליות ",1829200,46000,30700,42000,42000,0], [2772,1829201182,"82.0","מיסים ועלויות ",1829200,80000,45400,66000,66000,0], [2773,1829201540,"82.0","דואר וטלפון ",1829200,3000,1600,3000,3000,0], [2774,1829201720,"82.0","חומרים ",1829200,149000,38100,149000,141600,7400], [2775,1829201730,"82.0","כלי איצ' עירוני-דלק012-15",1829200,25000,7400,25000,25000,0], [2776,1829201740,"82.0","כלים מכשירים וציוד ",1829200,23000,0,23000,23000,0], [2777,1829201750,"82.0","עבודות קבלניות ",1829200,146000,59900,146000,146000,0], [2778,1829201772,"82.0","מים לפעולות ",1829200,680000,0,680000,680000,0], [2779,1829201779,"82.0","בטיחות עובדים ",1829200,3000,1800,3000,3000,0], [2780,1829201781,"82.0","מיגון האיצטדיון ",1829200,2000,0,2000,2000,0], [2781,1829201820,"82.0","דמי שימוש - תמיכה עקיפה ",1829200,4200000,3861600,4200000,4200000,0], [2782,1829202110,"82.0","השכר הקובע ",1829200,148000,119200,163000,163000,0], [2783,1829202120,"82.0","תוספות שלא נכללות בשכר ",1829200,40000,36800,44000,44000,0], [2784,1829202130,"82.0","שעות נוספות ",1829200,31000,14200,22000,19800,2200], [2785,1829202140,"82.0","החזר הוצאות רכב ",1829200,33000,16500,59000,59000,0], [2786,1829202141,"82.0","החזר הוצאות אחר ",1829200,11000,7800,11000,11000,0], [2787,1829202181,"82.0","הפרשות סוציאליות ",1829200,23000,17000,25000,25000,0], [2788,1829202182,"82.0","מיסים ועלויות ",1829200,34000,25500,42000,42000,0], [2789,1829202420,"82.0","אחזקת מבנים ",1829200,3836700,3196000,4250000,4050000,200000], [2790,1829202772,"82.0","מים לפעולות ",1829200,0,0,0,0,0], [2791,1829202920,"82.0","אחזקת איצטדיונים ",1829200,1037000,427200,700000,700000,0], [2792,1829202921,"82.0","אחז' מתקנים ואולמות ספורט",1829200,300000,300000,800000,800000,0], [2793,1829300540,"82.0","הוצ' טלפון ",1829300,0,400,0,0,0], [2794,1829300750,"82.0","שעות הדרכה-ספורט ",1829300,883800,737100,900000,900000,0], [2795,1829300870,"82.0","פעולות ספורט ",1829300,1251200,1042300,1300000,1300000,0], [2796,1829300871,"82.0","אגודות ספורט-רשות הספורט ",1829300,508300,423400,508300,508300,0], [2797,1829300872,"82.0","ספורטיאדה ",1829300,58700,58700,83700,83700,0], [2798,1829300873,"82.0","ספורט עממי ",1829300,586000,488100,586000,586000,0], [2799,1829300981,"82.0","הוצ' חד פעמיות - צוק איתן",1829300,0,0,0,0,0], [2800,1829900820,"82.0","אגודות ספורט ",1829900,13000000,12000,13000000,13000000,0], [2801,1829901820,"82.0","מ.ס אשדוד קבוצה מאוחדת ",1829900,0,3087000,0,0,0], [2802,1829902820,"82.0","מועדון כדורסל -בנות אשדוד",1829900,0,5501600,0,0,0], [2803,1829903820,"82.0","כדורסלני מכבי אשדוד ",1829900,0,5893200,0,0,0], [2804,1829904820,"82.0","ספורטאי מכבי אשדוד ",1829900,0,283200,0,0,0], [2805,1829905820,"82.0","אליצור אשדוד ",1829900,0,40900,0,0,0], [2806,1829906820,"82.0","הפועל אשדוד ענפים ",1829900,0,702700,0,0,0], [2807,1829907820,"82.0","הפועל אשדוד טניס שולחן ",1829900,0,14800,0,0,0], [2808,1829908820,"82.0","ביתר אשדוד ",1829900,0,155300,0,0,0], [2809,1829909820,"82.0","ביתר אשדוד -טניס שולחן ",1829900,0,39100,0,0,0], [2810,1829910820,"82.0","עמותת שחייני אשדוד ",1829900,0,25800,0,0,0], [2811,1829911820,"82.0","עמותת שח-מט אשדוד ",1829900,0,268500,0,0,0], [2812,1829912820,"82.0","מועדון כדור הזהב ",1829900,0,37600,0,0,0], [2813,1829913820,"82.0","מועדון כדורת אשדוד ",1829900,0,7500,0,0,0], [2814,1829914820,"82.0","קידום ספורט הנכים ",1829900,0,36900,0,0,0], [2815,1829915820,"82.0","פ.ספורט - מח' הספורט ",1829900,0,350900,0,0,0], [2816,1829916820,"82.0","מיטב לקידום תרבות הספורט ",1829900,0,10300,0,0,0], [2817,1829918820,"82.0","אלפא דנס ספורט ",1829900,0,22500,0,0,0], [2818,1829921820,"82.0","הפועל ארזים אשדוד ",1829900,0,92200,0,0,0], [2819,1829924820,"82.0","אשדוד A קריקט קלאב ",1829900,0,50400,0,0,0], [2820,1829925820,"82.0","ב\"ס השגי להאבקות אשדוד ",1829900,0,0,0,0,0], [2821,1829926820,"82.0","גל אולימפי ",1829900,0,68800,0,0,0], [2822,1829930820,"82.0","מצויינות בספורט ",1829900,0,0,0,0,0], [2823,1829931820,"82.0","גלישת גלים ",1829900,0,22100,0,0,0], [2824,1829932820,"82.0","דרקון הזהב ",1829900,0,14800,0,0,0], [2825,1829933820,"82.0","העמותה לעדוד הספורטאי החר",1829900,0,11300,0,0,0], [2826,1829934820,"82.0","ספורט עממי ",1829900,0,3800,0,0,0], [2828,1832200760,"83.0","סל שיקום -העברה למרפאת הש",5832200,0,0,0,0,0], [2829,1832300410,"83.0","שכירות מרפאת השיניים בסיט",5832300,0,0,0,0,0], [2830,1832300540,"83.0","דואר וטלפון ",5832300,0,0,0,0,0], [2831,1832300760,"83.0","בריאות השן לתלמיד ",5832300,0,0,0,0,0], [2832,1832301760,"83.0","בריאות השן - מניעתי 1 ",5832300,0,0,0,0,0], [2833,1832400110,"83.0","השכר הקובע ",5832400,410000,307800,413000,413000,0], [2834,1832400120,"83.0","תוספות שלא נכללות בשכר ",5832400,44000,43400,45000,45000,0], [2835,1832400130,"83.0","שעות נוספות ",5832400,36000,19000,20000,18000,2000], [2836,1832400141,"83.0","החזר הוצאות אחר ",5832400,28000,20800,28000,28000,0], [2837,1832400181,"83.0","הפרשות סוציאליות ",5832400,62000,45900,59000,59000,0], [2838,1832400182,"83.0","מיסים ועלויות ",5832400,62000,42200,62000,62000,0], [2839,1832400211,"83.0","נקיון טיפות חלב ",5832400,0,0,0,0,0], [2840,1832400750,"83.0","ממ\"ק ניקיון בטיפות חלב ",5832400,153000,0,180000,130000,50000], [2841,1832400771,"83.0","חשמל טפות חלב ",5832400,110000,76700,110000,110000,0], [2842,1835000421,"83.0","שיפוץ מבני רשות למלחמה בס",5835001,26000,26000,26000,26000,0], [2843,1835000530,"83.0","צמוד אילנה - 86-315-71 ",5835000,35000,17300,30000,30000,0], [2844,1835000760,"83.0","גיל הרך - שמיד ",5835000,250000,61700,250000,250000,0], [2845,1835001410,"83.0","בריאות בקהילה - גבייה עצמ",5835000,10000,0,10000,10000,0], [2846,1835001750,"83.0","ערים בריאות ",5835000,250000,215600,500000,400000,100000], [2847,1835001760,"83.0","אישפוזית ומעון יום פסיכיא",5835001,1100000,866600,1100000,1050000,50000], [2848,1835001771,"83.0","חשמל הרשות לסמים ",5835001,120000,120000,150000,150000,0], [2849,1835001920,"83.0","שיפוץ מבני הרשות למלחמה ב",5835001,200000,0,200000,200000,0], [2850,1835002750,"83.0","עיר פעילה ובריאה ",5835000,0,0,0,0,0], [2851,1835002760,"83.0","סיוע לארגוני בריאות ",5835000,0,0,0,0,0], [2852,1835003410,"83.0","מרכז שיטור קהילתי רובע ב'",5835001,245000,222900,245000,245000,0], [2853,1835003760,"83.0","הרשות למלחמה בסמים והתמכר",5835001,2120000,1608700,2120000,2020000,100000], [2854,1835003761,"83.0","מניעה וטיפול בנוער בחופשו",5835001,500000,464000,640000,600000,40000], [2855,1835003762,"83.0","חושבים הורים ",5835001,200000,150000,200000,190000,10000], [2856,1835003763,"83.0","טיפול בנוער מסיכון לסיכוי",5835001,0,0,897000,597000,300000], [2857,1835003772,"83.0","הרשות לסמים - מים ",5835001,48000,0,48000,48000,0], [2858,1835003773,"83.0","הרשות לסמים - השתתפות באר",5835001,140000,140000,140000,140000,0], [2859,1835003810,"83.0","הרשות למלחמה בסמים ",5835001,1095000,821300,1160000,1060000,100000], [2860,1835003811,"83.0","השתתפות משרדי ממשלה ",5835001,1564000,1227700,1564000,1564000,0], [2861,1835004760,"83.0","פרויקטי הפחתת אלימות נוער",5835001,369000,317100,369000,369000,0], [2862,1835005750,"83.0","תוכנית עידוד - שמיד ",5835000,60000,0,0,0,0], [2863,1835005760,"83.0","עיר ללא אלימות ",5835001,1736000,1555800,1736000,1736000,0], [2864,1835006760,"83.0","קיץ בטוח - ואנדליזם ",5835001,115000,65600,115000,115000,0], [2865,1835007760,"83.0","הדרכת הורים - שמיד ",5835000,24000,0,0,0,0], [2866,1836200810,"83.0","נט'ן/השתתפ'+תרומות ",5836000,505000,378700,505000,505000,0], [2867,1836201810,"83.0","אט'ן/השתתפ'+תרומות ",5836000,575000,431200,575000,575000,0], [2869,1841000110,"84.0","השכר הקובע ",5841000,2903000,1980800,3042000,3042000,0], [2870,1841000120,"84.0","תוספות שלא נכללות ",5841000,387000,325900,433000,433000,0], [2871,1841000130,"84.0","שעות נוספות ",5841000,91000,39200,63000,56700,6300], [2872,1841000140,"84.0","החזר הוצאות רכב ",5841000,356000,205900,358000,358000,0], [2873,1841000141,"84.0","החזר הוצאות אחר ",5841000,93000,85000,126000,126000,0], [2874,1841000181,"84.0","הפרשות סוציאליות ",5841000,558000,380600,585000,585000,0], [2875,1841000182,"84.0","מיסים ועלויות ",5841000,542000,369400,577000,577000,0], [2876,1841000210,"84.0","משכורת זמניים ",5841000,100000,36200,0,0,0], [2877,1841000211,"84.0","_מילוי מקום מטפלות בי\"ס נ",5845200,0,0,0,0,0], [2878,1841000410,"84.0","שכירות ",5841000,602000,386700,571000,571000,0], [2879,1841000411,"84.0","ועד בית ",5841000,0,0,57000,57000,0], [2880,1841000420,"84.0","מעליות מבני רווחה ",5841000,64000,31000,65000,65000,0], [2881,1841000421,"84.0","שיפוץ ותחזוקת מבנה רווחה ",5841000,400000,148300,470000,420000,50000], [2882,1841000422,"84.0","זיפות מבני רווחה ",5841000,0,0,0,0,0], [2883,1841000423,"84.0","תחזוקת מבני רווחה ",5841000,0,0,0,0,0], [2884,1841000424,"84.0","תחזוקת חשמל במבני רווחה ",5841000,0,0,0,0,0], [2885,1841000425,"84.0","אחזקת מזגנים במבני רווחה ",5841000,0,0,0,0,0], [2886,1841000433,"84.0","חמרי נקיון ",5841000,20000,16900,20000,20000,0], [2887,1841000434,"84.0","שרותי נקיון/משכ'ל ",5841000,530000,509700,706000,706000,0], [2888,1841000450,"84.0","רהוט והחזקתו/בלאי ",5841000,43000,10300,43000,43000,0], [2889,1841000470,"84.0","ציוד משרדי מתכלה ",5841000,65000,46800,65000,65000,0], [2890,1841000471,"84.0","מכונות צילום ופקסים - מינ",5841000,36000,36000,39600,39600,0], [2891,1841000510,"84.0","אשל וכיבוד ",5841000,5000,2700,5000,5000,0], [2892,1841000511,"84.0","כיבוד לישיבות לשכת ר' מינ",5841000,0,0,0,0,0], [2893,1841000521,"84.0","השתלמויות מקצועיות ",5841000,7000,6400,7000,7000,0], [2894,1841000522,"84.0","ספרות מקצועית ועתונות ",5841000,5000,600,5000,5000,0], [2895,1841000540,"84.0","דואר וטלפון ",5841000,125000,80800,125000,125000,0], [2896,1841000542,"84.0","רט\"ן - רשת טלפונים ניידים",5841000,98100,74100,112000,112000,0], [2897,1841000571,"84.0","חומרה ",5841000,100000,83100,100000,100000,0], [2898,1841000572,"84.0","תוכנה ",5840000,105000,41400,100000,100000,0], [2899,1841000575,"84.0","שירותי מחשוב שונים ",5840000,19000,14500,19000,19000,0], [2900,1841000577,"84.0","תקשורת מחשבים ",5840000,20000,15700,20000,20000,0], [2901,1841000580,"84.0","כנס עובדי רווחה ",5841000,0,2000,0,0,0], [2902,1841000710,"84.0","הובלות והסעות קבלניות ",5841000,23000,17000,43000,43000,0], [2903,1841000720,"84.0","חומרים-חשמל ואינסטלציה ",5841000,0,0,0,0,0], [2904,1841000730,"84.0","רכב תפעולי 18-623-74 ",5840000,30000,11300,30000,30000,0], [2905,1841000751,"84.0","שרותי מוקד לחצני מצוקה ",5841000,43000,24200,43000,43000,0], [2906,1841000752,"84.0","שרותי שמירה בלשכות ",5841000,524000,170800,400000,400000,0], [2907,1841000753,"84.0","אח' גינון מבני רווחה ",5841000,80000,4900,80000,80000,0], [2908,1841000754,"84.0","ממ\"ק נקיון ",5841000,35000,0,35000,35000,0], [2909,1841000760,"84.0","גיל הרך ",5841000,130000,0,130000,100000,30000], [2910,1841000761,"84.0","בנות שרות לאומי ",5841000,210000,71300,210000,210000,0], [2911,1841000762,"84.0","שיקום האסיר ",5841000,12000,10200,12000,12000,0], [2912,1841000771,"84.0","חשמל רווחה ",5841000,800000,641400,850000,850000,0], [2913,1841000772,"84.0","מים מוסדות רווחה ",5841000,360000,182700,400000,400000,0], [2914,1841000779,"84.0","בטיחות עובדים ",5841000,8000,3300,10000,10000,0], [2915,1841000840,"84.0","מחשוב מחלקות רווחה 112920",5841000,227000,0,227000,227000,0], [2916,1841000920,"84.0","העברת תקציב פיתוח לרגיל ",5841000,180000,51500,180000,180000,0], [2917,1841001110,"84.0","השכר הקובע ",5841000,2677000,1754600,2511000,2511000,0], [2918,1841001120,"84.0","תוספות שלא נכללות בשכר ",5841000,257000,217300,247000,247000,0], [2919,1841001130,"84.0","שעות נוספות ",5841000,47000,93000,76000,68400,7600], [2920,1841001140,"84.0","החזר הוצאות רכב ",5841000,228000,125000,178000,178000,0], [2921,1841001141,"84.0","החזר הוצאות אחר ",5841000,112000,80600,115000,115000,0], [2922,1841001181,"84.0","הפרשות סוציאליות ",5841000,470000,311900,444000,444000,0], [2923,1841001182,"84.0","מיסים ועליות ",5841000,434000,292900,439000,439000,0], [2924,1841001471,"84.0","מכונות צילום - יחידות ברו",5841000,3500,3500,3900,3900,0], [2925,1841001510,"84.0","כיבוד מחלקות וועדת השמה ",5841000,13000,9700,13000,13000,0], [2926,1841001530,"84.0"," - 1888234מנהל אגף ע ",5841000,35000,5300,35000,35000,0], [2927,1841001580,"84.0","יעוץ להתחשבנות משרד הרווח",5841000,250000,164300,250000,250000,0], [2928,1841001750,"84.0","שיפוצים והצטיידות מ.רווחה",5841000,200000,3500,200000,150000,50000], [2929,1841001760,"84.0","אחזקת מבני רווחה ",5841000,82000,68000,87000,87000,0], [2930,1841001840,"84.0","סל בטיחות בסיסי 1014423 ",5841000,20000,7100,20000,20000,0], [2931,1841002530,"84.0"," - 1888534מנהלת אגף ש ",5841000,50000,24600,50000,50000,0], [2932,1841002760,"84.0","יוזמות רווחה ",5840000,230000,109400,300000,250000,50000], [2933,1841003530,"84.0","רכב 69-816-52 ר' מנהל ",5841000,60000,43000,65000,65000,0], [2934,1841003760,"84.0","מעורבות קהילתית ",5841000,0,0,0,0,0], [2935,1841004530,"84.0","רכב 37-749-74 מירן ",5840000,0,0,30000,30000,0], [2936,1841004760,"84.0","הוצאות משפחתונים ",5843900,206000,118300,207000,207000,0], [2937,1841005760,"84.0","תרומות-העברה ",5841000,3000,0,3000,3000,0], [2938,1841005840,"84.0","פעולות ארגוניות 1014420 ",5841000,33000,5200,33000,33000,0], [2939,1841006110,"84.0","השכר הקובע ",5841000,3977000,3038800,4239000,4239000,0], [2940,1841006120,"84.0","תוספות שלא נכללות בשכר ",5841000,538000,438300,499000,499000,0], [2941,1841006130,"84.0","שעות נוספות ",5841000,225000,190800,258000,232200,25800], [2942,1841006140,"84.0","החזר הוצאות רכב ",5841000,612000,445600,726000,726000,0], [2943,1841006141,"84.0","החזר הוצאות אחר ",5841000,256000,216000,299000,299000,0], [2944,1841006181,"84.0","הפרשות סוציאליות ",5841000,805000,607900,842000,842000,0], [2945,1841006182,"84.0","מיסים ועלויות ",5841000,740000,556600,815000,815000,0], [2946,1841010110,"84.0","השכר הקובע ",5841000,2577000,1959900,2656000,2656000,0], [2947,1841010120,"84.0","תוספות שלא נכללות בשכר ",5841000,405000,347000,426000,426000,0], [2948,1841010130,"84.0","שעות נוספות ",5841000,220000,158700,220000,198000,22000], [2949,1841010140,"84.0","החזר הוצאות רכב ",5841000,547000,366700,536000,536000,0], [2950,1841010141,"84.0","החזר הוצאות אחר ",5841000,147000,120500,162000,162000,0], [2951,1841010181,"84.0","הפרשות סוציאליןת ",5841000,618000,449100,608000,608000,0], [2952,1841010182,"84.0","מיסים ועלויות ",5841000,522000,391100,555000,555000,0], [2953,1841010471,"84.0","מ.צילום מחלקה א' ",5841000,7000,5400,7700,7700,0], [2954,1841010540,"84.0","דואר וטלפון - א ",5841000,60000,34700,85000,85000,0], [2955,1841020110,"84.0","השכר הקובע ",5841000,2331000,1589600,2256000,2256000,0], [2956,1841020120,"84.0","תוספות שלא נכללות בשכר ",5841000,302000,274800,335000,335000,0], [2957,1841020130,"84.0","שעות נוספות ",5841000,106000,84000,119000,107100,11900], [2958,1841020140,"84.0","החזר הוצאות רכב ",5841000,367000,211300,317000,317000,0], [2959,1841020141,"84.0","החזר תוספות אחר ",5841000,147000,109300,154000,154000,0], [2960,1841020181,"84.0","הפרשות סוציאליות ",5841000,570000,373700,534000,534000,0], [2961,1841020182,"84.0","מיסים ועלויות ",5841000,429000,294800,438000,438000,0], [2962,1841020471,"84.0","מ. צילום מחלקה ב' ",5841000,5800,5000,6400,6400,0], [2963,1841020540,"84.0","דואר וטלפון - ב שיקום ע",5841000,80000,43000,80000,80000,0], [2964,1841021471,"84.0","מ. צילום מחלקה ב' קומה 1 ",5841000,0,0,1500,1500,0], [2965,1841030110,"84.0","השכר הקובע ",5841000,2479000,1964400,2836000,2836000,0], [2966,1841030120,"84.0","תוספות שלא נכללות בשכר ",5841000,361000,304500,359000,359000,0], [2967,1841030130,"84.0","שעות נוספות ",5841000,87000,74000,108000,97200,10800], [2968,1841030140,"84.0","החזר הוצאות רכב ",5841000,355000,302900,433000,433000,0], [2969,1841030141,"84.0","החזר הוצאות אחר ",5841000,173000,147400,217000,217000,0], [2970,1841030181,"84.0","הפרשות סוציאליות ",5841000,491000,431300,617000,617000,0], [2971,1841030182,"84.0","מיסים ועלויות ",5841000,457000,364900,541000,541000,0], [2972,1841030471,"84.0","מ. צילום מחלקה ו' ",5841000,7000,0,7700,7700,0], [2973,1841030540,"84.0","דואר וטלפון - ו ",5841000,55000,31300,55000,55000,0], [2974,1841040110,"84.0","השכר הקובע ",5841000,2082000,1656900,2239000,2239000,0], [2975,1841040120,"84.0","תוספות שלא נכללות בשכר ",5841000,266000,239600,272000,272000,0], [2976,1841040130,"84.0","שעות נוספות ",5841000,68000,67400,88000,79200,8800], [2977,1841040140,"84.0","החזר הוצאות רכב ",5841000,349000,299000,364000,364000,0], [2978,1841040141,"84.0","החזר הוצאות אחר ",5841000,138000,118400,158000,158000,0], [2979,1841040181,"84.0","הפרשות סוציאליות ",5841000,472000,366100,489000,489000,0], [2980,1841040182,"84.0","מיסים ועלויות ",5841000,383000,309600,423000,423000,0], [2981,1841040471,"84.0","מ.צילום מחלקה יג' ",5841000,4700,0,5200,5200,0], [2982,1841040540,"84.0","דואר וטלפון - י ",5841000,40000,21700,40000,40000,0], [2983,1841050110,"84.0","השכר הקובע ",5841000,1848000,1369900,1949000,1949000,0], [2984,1841050120,"84.0","תוספות שלא נכללות בשכר ",5841000,294000,265700,329000,329000,0], [2985,1841050130,"84.0","שעות נוספות ",5841000,121000,89500,129000,116100,12900], [2986,1841050140,"84.0","החזר הוצאות רכב ",5841000,267000,233100,328000,328000,0], [2987,1841050141,"84.0","החזר הוצאות אחר ",5841000,140000,113900,163000,163000,0], [2988,1841050181,"84.0","הפרשות סוציאליות ",5841000,375000,297300,428000,428000,0], [2989,1841050182,"84.0","מיסים ועלויות ",5841000,353000,269600,394000,394000,0], [2990,1841050471,"84.0","מ.צילום שיקום מוגבלויות ",5841000,7000,0,7700,7700,0], [2991,1841060110,"84.0","השכר הקובע ",5841000,906000,693800,963000,963000,0], [2992,1841060120,"84.0","תוספות שלא נכללות בשכר ",5841000,115000,125600,151000,151000,0], [2993,1841060130,"84.0","שעות נוספות ",5841000,38000,29000,40000,36000,4000], [2994,1841060140,"84.0","החזר הוצאות רכב ",5841000,172000,107800,163000,163000,0], [2995,1841060141,"84.0","החזר הוצאות אחר ",5841000,41000,43600,60000,60000,0], [2996,1841060181,"84.0","הפרשות סוציאליות ",5841000,165000,135300,184000,184000,0], [2997,1841060182,"84.0","מיסים ועלויות ",5841000,169000,126500,184000,184000,0], [2998,1841060471,"84.0","מ.צילום מחלקה לעבודה קהיל",5841000,4700,0,5200,5200,0], [2999,1842200760,"84.0","מיזם הזנחה - ילד ונוער ",5842200,630000,232500,830000,830000,0], [3000,1842201840,"84.0","מקלטים לנשים מוכות 025100",5842200,463000,236700,463000,463000,0], [3001,1842202760,"84.0","צרכים מיוחדים ",5842200,0,0,0,0,0], [3002,1842202841,"84.0","עזרה ליולדות ",5842200,72000,0,72000,72000,0], [3003,1842203840,"84.0","משפחות במצוקה בקהילה 5410",5842200,698000,670500,698000,698000,0], [3004,1842203841,"84.0","תגבור למשפחות במצוקה בקהי",5842200,196000,0,196000,146000,50000], [3005,1842205840,"84.0","טיפול בדרי רחוב 1025510 ",5842200,1000000,858100,1273000,1273000,0], [3006,1842206840,"84.0","מס.ארציות לדרי רחוב 25511",5842200,301000,72900,301000,301000,0], [3007,1842207810,"84.0","קמחא דפסחא ",5842200,118000,118000,118000,118000,0], [3008,1842207811,"84.0","חלוקת סלי מזון לראש השנה ",5842200,83000,263800,83000,83000,0], [3009,1842207840,"84.0","סיוע למשפחות עם ילדים 418",5842200,581300,532200,587600,587600,0], [3010,1842211840,"84.0","צרכים מיוחדים שעת חרום 11",5842200,651000,-40000,691000,691000,0], [3011,1842212840,"84.0","דרי רחוב רב בעייתי 025512",5842200,20000,0,20000,20000,0], [3012,1842213840,"84.0","מרכזי תעסוקה עירוניים 613",5842200,3779000,20000,3779000,3779000,0], [3013,1842401840,"84.0","סדנאות למשפחה 1026040 ",5842400,113000,2600,113000,113000,0], [3014,1842402840,"84.0","טיפול בפרט ובמשפחה 026041",5842400,0,0,0,0,0], [3015,1842403840,"84.0","מרכזי טיפול באלימות 26090",5842400,536700,328300,590000,590000,0], [3016,1842404840,"84.0","מס. טיפ.לגברים אלימים 093",5842400,59100,63300,63000,63000,0], [3017,1842407840,"84.0","תכנית למניעת אלימות 39630",5842400,38700,23600,38700,38700,0], [3018,1842408840,"84.0","תחנות לטיפול במשפחה 26042",5842400,23000,21200,36000,36000,0], [3019,1842409840,"84.0","נושמים לרווחה ",5842400,2190000,22400,729900,729900,0], [3020,1843240772,"84.0","מים טיפות חלב ",5335000,30000,20300,30000,30000,0], [3021,1843500471,"84.0","מכונת צילום מרכז הורים יל",5843500,3500,0,3700,3700,0], [3022,1843500760,"84.0","צהרונים ",5843500,390000,285200,390000,390000,0], [3023,1843500810,"84.0","ועדת הנחות למועדוניות ",5843500,54000,0,54000,54000,0], [3024,1843500840,"84.0","ת. לאומית ילד ונוער 38400",5843500,2162400,1537500,2162400,2162400,0], [3025,1843501471,"84.0","מכונת צילום הורים ילדים י",5843500,3500,0,3700,3700,0], [3026,1843501760,"84.0","הוצאות מרכז הורים ילדים ",5843500,14000,0,14000,14000,0], [3027,1843501840,"84.0","טיפול במשפחות אומנה 38413",5843500,891000,751100,975000,975000,0], [3028,1843502840,"84.0","מרכזי הורים -וילדים 39442",5843500,688800,346900,691200,691200,0], [3029,1843503840,"84.0","יצירת קשר הורים-ילדים 414",5843500,153300,129800,157700,157700,0], [3030,1843504840,"84.0","טיפול בילד בקהילה 1039440",5843500,3537000,3026600,3537000,3537000,0], [3031,1843504930,"84.0","ציוד בסיסי לתלמידים ",5843500,59000,25100,59000,59000,0], [3032,1843505840,"84.0","מועדוניות משותפות 1039441",5843500,426700,106000,426700,426700,0], [3033,1843507760,"84.0","קייטנות ובריכות ",5843500,200000,200000,200000,200000,0], [3034,1843507810,"84.0","בית רשת ",5843500,300000,279100,300000,300000,0], [3035,1843507840,"84.0","טיפול בפגיעות מיניות 9483",5843500,97000,132600,120000,120000,0], [3036,1843508760,"84.0","גמל'א ",5843500,69000,55600,69000,69000,0], [3037,1843508840,"84.0","בדיקות פסיכולוגיות 039482",5843500,16000,45100,42300,42300,0], [3038,1843509760,"84.0","תוכנית אפיקים ",5843500,36000,0,36000,36000,0], [3039,1843510760,"84.0","מיזם קיץ ",5843500,0,0,0,0,0], [3040,1843800840,"84.0","אחזקת ילדים בפנימיות 8410",5843800,26491000,20986700,28418500,28418500,0], [3041,1843801840,"84.0","תוכנית עם הפנים לקהילה 17",5843800,0,8500,0,0,0], [3042,1843900441,"84.0","ביטוח ילדי משפחתונים ",5843900,20000,200,18000,18000,0], [3043,1843900810,"84.0","מעונות יום-תמ'ת ",5843900,4800000,4310700,4800000,4800000,0], [3044,1843900840,"84.0","ילדים במעונות יום 1039010",5843900,13145100,9372800,13846300,13846300,0], [3045,1844300840,"84.0","אחזקת במעונות א. ותיק 410",5844300,16058900,8564300,11862200,11862200,0], [3046,1844301840,"84.0","נופשון לאזרח ותיק 1042430",5844300,26700,55500,53300,53300,0], [3047,1844400750,"84.0","תכנית למאבק באלימות כלפי ",5844400,90000,67500,90000,90000,0], [3048,1844400840,"84.0","מועדונים לא. ותיק 1043430",5844400,400000,400000,400000,400000,0], [3049,1844400930,"84.0","הצטיידות מועדוני קשישים ",5844400,20000,4100,20000,20000,0], [3050,1844401760,"84.0","טיפולי שיניים לנזקקים ",5844400,83000,12800,83000,83000,0], [3051,1844401840,"84.0","טיפול בקהילה א.ותיק 43440",5844400,510000,522200,510000,510000,0], [3052,1844402760,"84.0","שיניים תותבות לקשישים ",5844400,64000,0,64000,64000,0], [3053,1844402840,"84.0","מועדונים תכנית העשרה 3431",5844400,40000,0,40000,40000,0], [3054,1844404840,"84.0","שירותים לניצולי שואה 3446",5844400,135000,140000,140000,140000,0], [3055,1844404841,"84.0","טיפול בזקן ובקהילה ",5844400,29000,0,0,0,0], [3056,1844405760,"84.0","מועדוני קשישים ",5844400,1325000,1083300,1525000,1375000,150000], [3057,1844405840,"84.0","מיגון וציוד ביתי ",5844400,15000,0,15000,15000,0], [3058,1844406760,"84.0","שכונה תומכת ",5844400,60000,30000,60000,60000,0], [3059,1844406840,"84.0","שכונה תומכת 1043510 ",5844400,260000,243100,260000,260000,0], [3060,1844407840,"84.0","תעסוקת במועדון א.ותיק 432",5844400,146700,109000,146700,146700,0], [3061,1844408840,"84.0","טיפול שיניים לקשיש 043441",5844400,19800,0,19800,19800,0], [3062,1844409840,"84.0","סיוע לניצולי שואה 1043446",5844400,100000,-2300,102300,102300,0], [3063,1844500760,"84.0","פרוייקט ניצולי שואה ",5844500,50000,44500,50000,50000,0], [3064,1844500840,"84.0","מסגרות יומיות לא. ותיק 10",5844500,1333000,1133600,1333000,1333000,0], [3065,1844501840,"84.0","מועדונים מועשרים 1043412 ",5844500,0,361300,464000,464000,0], [3066,1844502810,"84.0","מרכז יום לקשיש ",5844500,43000,12300,43000,43000,0], [3067,1844502840,"84.0","מופת נצולי שואה 1043413 ",5844500,0,0,0,0,0], [3068,1844503840,"84.0","ק. תומכת ניצולי שואה 3414",5844500,0,0,0,0,0], [3069,1844900840,"84.0","מועדון לעולים העשרה 43448",5844400,24500,24400,40000,40000,0], [3070,1845100840,"84.0","סדור מפגרים במוסדות 56410",5845100,30912200,25213800,33939300,33939300,0], [3071,1845101840,"84.0","מעון ממשלתי - מש\"ה 871920",5845100,4680000,2536000,4680000,4680000,0], [3072,1845102840,"84.0","החזקת אוטיסטים במסגרות 50",5845100,3118000,2891400,3944700,3944700,0], [3073,1845103840,"84.0","טיפול בהורים ובילדיהם 040",5845100,533300,473300,533300,533300,0], [3074,1845104840,"84.0","מ.יום שיקומי לאוטיסט 2112",5845100,1058000,62600,1058000,1058000,0], [3075,1845105840,"84.0","נופשונים וקייטנות 0881110",5845100,173300,115000,173300,173300,0], [3076,1845106840,"84.0","משפחות אומנה למפגר 856400",5845100,85300,82600,90700,90700,0], [3077,1845107840,"84.0","משפחות אומנה לשיקום 56401",5845100,48000,35900,48000,48000,0], [3078,1845108840,"84.0","מועדוניות לילדים 0881042 ",5845100,369300,139600,369300,369300,0], [3079,1845109840,"84.0","סביבה תומכת 0856411 ",5845100,828000,356400,828000,828000,0], [3080,1845111840,"84.0","מ.יום ותעסוקה לבוגרים ",5845100,466700,228800,466700,466700,0], [3081,1845112840,"84.0","הסעות לאוטיסים 0881041 ",5845100,66700,0,66700,66700,0], [3082,1845201840,"84.0","מפגרים במעון אמוני 855410",5845200,86400,54200,86400,86400,0], [3083,1845202780,"84.0","מעון לילך הוצאות בגין הכנ",5845200,10000,3100,10000,10000,0], [3084,1845202840,"84.0","מפגרים במעון טפולי 855420",5845200,4677000,4091200,5183000,5183000,0], [3085,1845203441,"84.0","ביטוח תלמידים מעון יום שי",5845200,2000,0,2000,2000,0], [3086,1845203760,"84.0","מעון יובלים טיפולים פרא-ר",5845200,562000,465200,562000,562000,0], [3087,1845203840,"84.0","מ.יום שיקומי למפגר 622111",5845200,89500,0,89500,89500,0], [3088,1845204760,"84.0","פרא-רפואי המרכז לגיל הרך ",5845200,562000,534600,562000,562000,0], [3089,1845204840,"84.0","מעשי\"ם 0855470 ",5845400,2493500,2045700,2681900,2681900,0], [3090,1845205760,"84.0","טיפולים הידרותרפיים ",5845200,40000,40000,40000,40000,0], [3091,1845300840,"84.0","שרותים תומכים למפגר 55430",5845300,143000,80500,171000,171000,0], [3092,1845301840,"84.0","נופשונים למפגר 0855920 ",5845300,542000,365700,542000,542000,0], [3093,1845302840,"84.0","מועדונים חברתיים למפגר 33",5845300,187000,40600,266700,266700,0], [3094,1845303840,"84.0","הסעות למ.יום למפגר 855431",5845300,600000,655200,600000,600000,0], [3095,1846100840,"84.0","ילדים עוורים במוסדות 2410",5846100,228000,98200,228000,228000,0], [3096,1846300840,"84.0","שיקום העיוור בקהילה 62083",5846300,86700,62000,86700,86700,0], [3097,1846302840,"84.0","הדרכת עוור ובני ביתו 2430",5846300,346700,205200,346700,346700,0], [3098,1846400840,"84.0","מפעלי שיקום לעוור 0662080",5846400,69300,46900,69300,69300,0], [3099,1846402471,"84.0","מכונות צילום ",5846400,3500,0,3900,3900,0], [3100,1846402840,"84.0","מפעלי תעסוקה ומועדון 2082",5846400,606700,788600,1066700,1066700,0], [3101,1846500840,"84.0","אחזת נכים בפנימיות 621040",5846500,7992300,6162100,8583900,8583900,0], [3102,1846501840,"84.0","אחזקת נכים במש.אומנה 1041",5846500,764500,333500,764500,764500,0], [3103,1846600840,"84.0","תעסוקה מוגנת למוגבל 22010",5846600,766700,1123200,1386700,1386700,0], [3104,1846601840,"84.0","מס.יום לילד המוגבל 622090",5846600,713000,538700,935300,935300,0], [3105,1846602840,"84.0","תכנית מעבר 622012 ",5846600,226700,139000,266700,266700,0], [3106,1846700760,"84.0","קהילה נגישה ",5846700,0,0,0,0,0], [3107,1846700840,"84.0","תוכניות לילד החריג 622020",5846700,293300,208700,293300,293300,0], [3108,1846701840,"84.0","מרכזים להתפתחות הילד 9043",5846700,0,0,0,0,0], [3109,1846702840,"84.0","הסעות נכים 0622015 ",5846700,346700,520600,346700,346700,0], [3110,1846703840,"84.0","מ.יום שיקומי לנכים 622110",5846700,2872000,2286500,2872000,2872000,0], [3111,1846704840,"84.0","נופשונים להבראה 0622140 ",5846700,166700,103000,166700,166700,0], [3112,1846705840,"84.0","הסעות למעון יום שיקומי 13",5846700,600000,492500,906700,906700,0], [3113,1846706840,"84.0","ליווי למעון יום שיקומי 14",5846700,133000,258600,333300,333300,0], [3114,1846707840,"84.0","מסיכון לסיכוי 0622021 ",5846700,460000,347900,464400,464400,0], [3115,1846710840,"84.0","תעסוקה נתמכת לנכים 622350",5846700,600000,251400,600000,600000,0], [3116,1846711840,"84.0","חלופה למ.יום שיקומיים 115",5846700,253300,108600,551300,551300,0], [3117,1846712840,"84.0","מועדון חברתי לבוגרים 2142",5846700,206700,145900,228300,228300,0], [3118,1846714840,"84.0","עמית למשפחה 622214 ",5846700,37500,0,37500,37500,0], [3119,1846715840,"84.0","איתור לתעסוקה 622013 ",5846700,40000,35000,40000,40000,0], [3120,1846716840,"84.0","מרכז יום לנכים קשים 22260",5846700,0,0,0,0,0], [3121,1846800840,"84.0","מרכזי איבחון ושיקום 18010",5846800,246700,57800,80000,80000,0], [3122,1846801840,"84.0","שיקום נכים בקהילה 0622210",5846800,73300,39100,84000,84000,0], [3123,1846801841,"84.0","מועדון עירוני לנכים - מע\"",5846800,49000,36500,49000,49000,0], [3124,1846802840,"84.0","נכים קשים בקהילה 0621090 ",5846800,65600,109300,134600,134600,0], [3125,1846803841,"84.0","מועדון חרשים ",5846800,32000,21200,32000,32000,0], [3126,1846804840,"84.0","בוגרים עיוורים בקהילה 120",5846800,440000,359600,440000,440000,0], [3127,1846805840,"84.0","ילדים עיוורים בקהילה 2121",5846800,90700,10000,99000,99000,0], [3128,1847100840,"84.0","טיפול בנוער ובצעירים 4023",5847100,685000,565300,685000,685000,0], [3129,1847103840,"84.0","טפול בנערות במצוקה 165420",5847100,90700,29600,90700,90700,0], [3130,1847105840,"84.0","בית נועם 1124260 ",5847100,0,0,0,0,0], [3131,1847106840,"84.0","מיתרים חרדים 1164161 ",5847100,1030700,704800,1030700,1030700,0], [3132,1847106841,"84.0","נוער חרדי מנותק- עירייה ",5847100,0,0,0,0,0], [3133,1847107840,"84.0","נוער וצעיר. חוץ ביתי 5426",5847100,128000,198500,198500,198500,0], [3134,1847108840,"84.0","פרוייקט עד\"י 1165427 ",5847100,172000,159600,660000,660000,0], [3135,1847111840,"84.0","תוכנית מעטפת מבחן נוער 00",5847100,219500,167300,220000,220000,0], [3136,1847112840,"84.0","בתים חמים לנערות 1165428 ",5847100,877000,637500,928000,928000,0], [3137,1847113840,"84.0","פרויקט וינגיט 1164020 ",5847100,51200,0,51200,51200,0], [3138,1847114840,"84.0","מ. לנפגעי תקיפה מינית 429",5847100,149000,105700,173000,173000,0], [3139,1847124840,"84.0","קורת גג - חרות לנוער ",5847100,0,0,0,0,0], [3140,1847200840,"84.0","מעונות-חסות 1166030 ",5847200,0,51800,0,0,0], [3141,1847300810,"84.0","פר.תעסוקתי למכורים ",5847300,66000,41200,66000,66000,0], [3142,1847300840,"84.0","התמכרויות מבוגרים 1125061",5847300,1272000,797400,1308000,1308000,0], [3143,1847300841,"84.0","שיקום שיניים לנגמלי סמים ",5847300,0,0,66000,66000,0], [3144,1847301840,"84.0","בדיקות סמים וסיוע 1125062",5847300,33300,20000,33300,33300,0], [3145,1847302760,"84.0","השתתפות באישפוזית ",5835001,47000,23900,47000,47000,0], [3146,1847303840,"84.0","תוכניות תעסוקה למתמכרים67",5847300,273300,210700,274000,274000,0], [3147,1847305840,"84.0","טיפול בנוער מתמכר 1125161",5847300,198700,178000,198700,198700,0], [3148,1847306840,"84.0","יחידת איתור לנוער ",5847100,500000,343600,500000,500000,0], [3149,1847307840,"84.0","התמכרויות חוץ ביתי 125060",5847300,126700,67100,166400,166400,0], [3150,1847400771,"84.0","חשמל לפעולות מפתן ",5847400,90000,62200,90000,90000,0], [3151,1847400840,"84.0","מפת'ן ממשלתי 1132830 ",5847400,14500,0,14500,14500,0], [3152,1847401840,"84.0","מפת'ן מקומי - החזקה 34410",5847400,728200,548600,728200,728200,0], [3153,1847402840,"84.0","פעולות משלימות למפתנים 20",5847400,105300,46900,105300,105300,0], [3154,1847403840,"84.0","מית\"ר 1134411 ",5847400,645200,123900,700200,700200,0], [3155,1847405840,"84.0","ת.למניעת אלימות במפת\"ן 21",5847400,90000,14900,90000,90000,0], [3156,1847408840,"84.0","מפתן כולל כ\"א 1134412 ",5847400,21000,0,21000,21000,0], [3157,1848200760,"84.0","מרכז גישור עירוני ",5848200,20000,14100,20000,20000,0], [3158,1848200810,"84.0","מלגות מ.השיכון - שיקום שכ",5848200,0,300,400000,400000,0], [3159,1848200820,"84.0","חברה ורווחה-הקצבות ",5848200,868000,273200,868000,868000,0], [3160,1848200840,"84.0","עבודה קהילתית 1072410 ",5848200,33300,35500,41000,41000,0], [3161,1848300760,"84.0","שירות אזרחי ",5848300,38000,10300,38000,38000,0], [3162,1848300840,"84.0","פע' התנדבות בקהילה 134050",5848300,96000,90200,96000,96000,0], [3163,1848300841,"84.0","יחידת ההיתנדבות-הפעלה ",5848300,104000,94900,104000,104000,0], [3164,1848400840,"84.0","לשכות ייעוץ לאזרח 0132050",5848400,16000,900,16000,16000,0], [3165,1848500760,"84.0","עובדי שכונה למגזרים ",5848500,270000,231600,305000,305000,0], [3166,1848500840,"84.0","שיקום שכונות פעולות 72040",5848500,30000,12000,30000,30000,0], [3167,1849000110,"84.0","השכר הקובע ",5849000,530000,378100,520000,520000,0], [3168,1849000120,"84.0","תוספות שלא נכללות בשכר ",5849000,81000,58900,66000,66000,0], [3169,1849000130,"84.0","שעות נוספות ",5849000,12000,10400,13000,11700,1300], [3170,1849000140,"84.0","החזר הוצאות רכב ",5849000,61000,36800,58000,58000,0], [3171,1849000141,"84.0","החזר הוצאות אחר ",5849000,29000,18700,26000,26000,0], [3172,1849000181,"84.0","הפרשות סוציאליות ",5849000,94000,64600,87000,87000,0], [3173,1849000182,"84.0","מיסים ועלויות ",5849000,93000,62700,91000,91000,0], [3174,1849000840,"84.0","נכים בפנימיות עולים 21042",5849000,86400,0,86400,86400,0], [3175,1849002840,"84.0","טיפול בעיוורים עולים 9042",5846300,133300,83400,133300,133300,0], [3176,1849003840,"84.0","פיתוח קהיל. בין תרבות ",5849000,750000,0,750000,750000,0], [3177,1849005840,"84.0","מ.יום טפולי עולים 0855421",5845200,78700,17200,78700,78700,0], [3178,1849006840,"84.0","מעש\"ים- עולים 0855471 ",5845400,57800,5200,60800,60800,0], [3179,1849007840,"84.0","מפגר בפנימיה - עולים 6412",5845100,1183000,1047500,1394600,1394600,0], [3180,1849008840,"84.0","משפחות עולים במצוקה 26420",5842200,142700,116100,142700,142700,0], [3181,1849009840,"84.0","מעונות יום -עולים 1039011",5843900,44000,0,44000,44000,0], [3182,1849010840,"84.0","ילדים בפנימיות עולים 8411",5843800,753000,2406900,3290300,3290300,0], [3183,1849011840,"84.0","ילדים במצוקה - עולים 9460",5843000,260000,113200,260000,260000,0], [3184,1849012840,"84.0","טיפול בעולים א.ותיק 43447",5844400,394100,301400,396700,396700,0], [3185,1849013840,"84.0","התכנית הביתית 1073222 ",5849000,317000,246300,428000,428000,0], [3186,1849014840,"84.0","תכנית מגשרים 1073221 ",5849000,87000,66000,102000,102000,0], [3187,1849017840,"84.0","אבח. ושקום נכים-עולים 190",5846800,270000,341500,426700,426700,0], [3188,1849018760,"84.0","עולי צרפת ואוקראינה - מ. ",5848200,0,0,0,0,0], [3189,1849021840,"84.0","תוכניות טיפול בעולים 3230",5849000,0,157100,302400,302400,0], [3190,1849022840,"84.0","טיפ.בעולים נפגעי סמים 066",5847300,190700,117200,190700,190700,0], [3191,1849023840,"84.0","מ.טיפול באלימות עולים 097",5842400,309300,198400,390300,390300,0], [3192,1849024840,"84.0","תוכנית במעלה 1039472 ",5849000,68000,59600,95000,95000,0], [3193,1849025840,"84.0","חומש אתיופים פעולות 73101",5849000,0,0,0,0,0], [3195,1851000810,"85.0","המועצה הדתית ",1850000,7000000,5965000,7000000,7000000,0], [3196,1852000820,"85.0","קראים ",1850000,393000,271900,393000,393000,0], [3198,1860000433,"86.0","חומרי נקיון ",1860000,5000,3300,5000,5000,0], [3199,1860000470,"86.0","ציוד משרדי ",1860000,4000,3000,4000,4000,0], [3200,1860000471,"86.0","הוצ' מכונת צילום ",1860000,11000,0,11800,11800,0], [3201,1860000540,"86.0","דואר וטלפון ",1860000,22000,14400,22000,22000,0], [3202,1860000542,"86.0","רט\"ן-תקשורת סלולרית ",1860000,2500,1700,4000,4000,0], [3203,1860000750,"86.0","עבודות קבלניות ",1860000,250000,44900,250000,250000,0], [3204,1860000751,"86.0","פעולות קליטה - חוזים חדשי",1860000,500000,135000,500000,500000,0], [3205,1860000752,"86.0","פסטיבל 'אידיש' בינלאומ ",1860000,80000,0,80000,80000,0], [3206,1860000753,"86.0","פעולות ווטרנים ",1860000,75000,74700,75000,75000,0], [3207,1860000754,"86.0","עברית לכל עולה ",1860000,46000,19000,46000,46000,0], [3208,1860000755,"86.0","שיתוף הציבור בנושא קליטה ",1860000,0,0,100000,50000,50000], [3209,1860000756,"86.0","שכירות בית קנדה ",1860000,0,0,150000,150000,0], [3210,1860000760,"86.0","עובדי קליטה-אגודה למען הק",1860000,1600000,1131800,1600000,1600000,0], [3211,1860000762,"86.0","מוקד שכונתי -אתיופים ",1860001,700000,0,700000,700000,0], [3212,1860000771,"86.0","חשמל לפעולות ",1860000,0,0,0,0,0], [3213,1860000779,"86.0","בטיחות עובדים ",1860000,0,0,0,0,0], [3214,1860000811,"86.0","שי לעולים שנה א' ",1860000,25000,0,25000,25000,0], [3215,1860000920,"86.0","העברה מת. פיתוח לת. רגיל ",1860000,0,0,0,0,0], [3216,1860002763,"86.0","קליטת עולי צרפת ",1860002,200000,108700,200000,200000,0], [3217,1860003750,"86.0","עולים על הגל ",1860003,0,0,0,0,0], [3218,1860004760,"86.0","עלייה - אמריקה הלטינית ",1860004,100000,0,100000,100000,0], [3219,1860005760,"86.0","כנס קליטה ",1860005,0,0,0,0,0], [3220,1860006760,"86.0","עולי גאורגיה - פעילות ",1860006,0,0,0,0,0], [3221,1860007760,"86.0","קליטת עולי תורכיה ",1860007,0,0,0,0,0], [3222,1869000110,"86.0","השכר הקובע ",1860000,232000,168100,237000,237000,0], [3223,1869000120,"86.0","תוספות שלא נכללות בשכר ",1860000,45000,38800,46000,46000,0], [3224,1869000130,"86.0","שעות נוספות ",1860000,8000,4700,5000,4500,500], [3225,1869000140,"86.0","החזר הוצאות רכב ",1860000,28000,20500,28000,28000,0], [3226,1869000141,"86.0","החזר הוצאות אחר ",1860000,12000,8700,12000,12000,0], [3227,1869000181,"86.0","הפרשות סוציאליות ",1860000,52000,39500,53000,53000,0], [3228,1869000182,"86.0","מיסים ועלויות ",1860000,42000,29600,43000,43000,0], [3229,1869001110,"86.0","השכר הקובע ",1860001,224000,165100,226000,226000,0], [3230,1869001120,"86.0","תוספות שלא נכללות בשכר ",1860001,16000,15400,16000,16000,0], [3231,1869001141,"86.0","החזר הוצאות אחר ",1860001,8000,5900,9000,9000,0], [3232,1869001181,"86.0","הפרשות סוציאליות ",1860001,54000,40300,54000,54000,0], [3233,1869001182,"86.0","מיסים ועלויות ",1860001,33000,23000,34000,34000,0], [3235,1879000110,"87.0","שכר משולב ",6879000,390000,309400,374000,374000,0], [3236,1879000120,"87.0","תוספות ",6879000,74000,57500,65000,65000,0], [3237,1879000130,"87.0","שעות נוספות ",6879000,136000,99700,145000,130500,14500], [3238,1879000140,"87.0","החזר הוצאות רכב ",6879000,62000,43400,58000,58000,0], [3239,1879000141,"87.0","הוצאות אחרות ",6879000,33000,40300,56000,56000,0], [3240,1879000181,"87.0","הוצאות סוציאליות ",6879000,110000,126000,145000,145000,0], [3241,1879000182,"87.0","מיסים ועלויות ",6879000,95000,38200,63000,63000,0], [3242,1879000470,"87.0","ציוד משרדי ",6879000,2000,500,2000,2000,0], [3243,1879000471,"87.0","מכונת צילום ",6879000,3500,0,3700,3700,0], [3244,1879000472,"87.0","ציוד מתכלה - פקחים ",6879000,0,0,0,0,0], [3245,1879000473,"87.0","מכונת צילום - פיקוח ",6879000,0,0,0,0,0], [3246,1879000510,"87.0","הוצ' כיבוד ",6879000,0,0,0,0,0], [3247,1879000522,"87.0","ס. מקצועית ",6879000,0,0,0,0,0], [3248,1879000530,"87.0","אחזקת רכב ",6879000,0,400,0,0,0], [3249,1879000540,"87.0","דואר וטלפון ",6879000,2000,700,2000,2000,0], [3250,1879000542,"87.0","רט\"ן ",6879000,8800,7600,8000,8000,0], [3251,1879000580,"87.0","ועידה ארצית לאיכות הסביבה",6879000,400000,0,0,0,0], [3252,1879000730,"87.0","רכב 1862374 תפעולי ",6879000,0,4400,0,0,0], [3253,1879000731,"87.0","רכב תפעולי 7887263 ",6879000,0,30600,0,0,0], [3254,1879000732,"87.0","אחזקת 23 אופניים ",6879000,0,0,0,0,0], [3255,1879000779,"87.0","בטיחות עובדים ",6879000,0,0,0,0,0], [3256,1879000780,"87.0","מעבר למבנה חדש ",6879000,50000,0,25000,25000,0], [3257,1879000781,"87.0","יוזמות סביבתיות ",6879000,105000,22000,130000,130000,0], [3258,1879000782,"87.0","הוצאות קולות קוראים ",6879000,432000,0,345000,300000,45000], [3259,1879000830,"87.0","אגודי ערים-איכות הסביבה ",1879000,640000,479500,640000,640000,0], [3260,1879000930,"87.0","ציוד יסודי ",6879000,0,0,0,0,0], [3261,1879001110,"87.0","שכר משולב פקחים ",6879000,227000,137400,271000,271000,0], [3262,1879001120,"87.0","תוספות - פקחים ",6879000,0,0,0,0,0], [3263,1879001130,"87.0","שעות נוספות ",6879000,37000,24400,29000,26100,2900], [3264,1879001140,"87.0","החזר הוצ' רכב ",6879000,43000,30000,52000,52000,0], [3265,1879001141,"87.0","הוצ' אחרות ",6879000,17000,5000,9000,9000,0], [3266,1879001181,"87.0","הוצ' סוציאליות ",6879000,58000,40700,74000,74000,0], [3267,1879001182,"87.0","מיסים ועלויות ",6879000,44000,27300,47000,47000,0], [3268,1879001470,"87.0","ציוד משרדי ",6879000,1700,800,1700,1700,0], [3269,1879001471,"87.0","מכונת צילום ",1879000,0,0,0,0,0], [3270,1879001540,"87.0","דואר וטלפון ",6879000,0,0,0,0,0], [3271,1879001542,"87.0","רט\"ן ",6879000,0,0,0,0,0], [3272,1879001730,"87.0","רכב תפעולי 87-875-66 ",6879000,40000,19300,55000,55000,0], [3273,1879001731,"87.0","רכב תפעולי 3775074 ",6879000,25000,0,25000,25000,0], [3274,1879001732,"87.0","אחזקת אופניים ",6879000,10000,0,10000,10000,0], [3275,1879001750,"87.0","פינוי פסולת רעילה וחומ\"ס ",6879000,46000,10500,46000,46000,0], [3276,1879001778,"87.0","טפסים ",6879000,10000,0,25000,25000,0], [3277,1879001779,"87.0","בטיחות עובדים ",6879000,4000,0,0,0,0], [3278,1879001930,"87.0","ציוד יסודי ",6879000,10000,2200,20000,10000,10000], [3280,1913000530,"91.0","הוצאות רכב 4225063 ",3910000,0,0,0,0,0], [3281,1913000691,"91.0","פרעון מלוות-קרן ",3910000,858000,670500,0,0,0], [3282,1913000692,"91.0","פרעון מלוות-ריבית ",3910000,73000,57900,0,0,0], [3283,1913000693,"91.0","פרעון מלוות-הצמדה ",3910000,209000,152600,0,0,0], [3284,1913010110,"91.0","השכר הקבוע ",3910000,0,0,0,0,0], [3285,1913010120,"91.0","תוספות שלא נכללות בשכר ",3910000,0,0,0,0,0], [3286,1913010130,"91.0","שעות נוספות ",3910000,0,0,0,0,0], [3287,1913010140,"91.0","החזר הוצאות רכב ",3910000,0,0,0,0,0], [3288,1913010141,"91.0","החזר הוצאות אחר ",3910000,0,0,0,0,0], [3289,1913010181,"91.0","הפרשות סוציאליות ",3910000,0,0,0,0,0], [3290,1913010182,"91.0","מיסים ועלויות ",3910000,0,0,0,0,0], [3292,1931000110,"93.0","השכר הקובע ",3930000,441000,335700,461000,461000,0], [3293,1931000120,"93.0","תוספות שלא נכללות בשכר ",3930000,78000,54800,64000,64000,0], [3294,1931000130,"93.0","שעות נוספות ",3930000,20000,15200,18000,16200,1800], [3295,1931000140,"93.0","החזר הוצאות רכב ",3930000,106000,88000,110000,110000,0], [3296,1931000141,"93.0","החזר הוצאות אחר ",3930000,27000,16800,23000,23000,0], [3297,1931000181,"93.0","הפרשות סוציאליות ",3930000,88000,67500,91000,91000,0], [3298,1931000182,"93.0","מיסים ועלויות ",3930000,89000,67600,93000,93000,0], [3299,1931000210,"93.0","שכר עובדי כ\"א ",3930000,0,0,0,0,0], [3300,1931000470,"93.0","ציוד משרדי מתכלה ",3930000,4000,2500,5000,5000,0], [3301,1931000540,"93.0","דואר וטלפון ",3930000,2000,1000,2000,2000,0], [3302,1931000542,"93.0","תקשורת סלולרית ",3930000,3800,2500,4000,4000,0], [3303,1931000572,"93.0","תוכנה ",3930000,10000,8300,10000,10000,0], [3304,1931000750,"93.0","עבודות קבלניות ",3930000,250000,77000,350000,250000,100000], [3305,1931000779,"93.0","בטיחות עובדים - נכסים ",3930000,0,0,1000,1000,0], [3306,1937000473,"93.0","רכישת שקיות אשפה ",6781000,31000,2500,31000,31000,0], [3307,1937000742,"93.0","אחזקת כלים ומכשירים ",6937000,2600,0,2600,2600,0], [3308,1937000750,"93.0","עבודות קבלניות ",6937000,27000,2000,26400,26400,0], [3309,1937000751,"93.0","מאבטחים בשוק הפתוח ",6937000,775200,532000,840000,840000,0], [3310,1937000753,"93.0","העסקת שוטרים - שוק עירוני",6937000,147000,146000,147000,147000,0], [3311,1937000754,"93.0","ניקיון שוק פתוח ",6937000,230000,114500,237000,237000,0], [3312,1937000778,"93.0","טפסים ",6937000,12000,1500,12000,12000,0], [3313,1937000930,"93.0","רכישת ציוד ",6937000,26400,0,26400,26400,0], [3314,1938000110,"93.0","השכר הקובע ",1938000,428000,308000,421000,421000,0], [3315,1938000120,"93.0","תוספות שלא נכללות בשכר ",1938000,76000,66000,78000,78000,0], [3316,1938000130,"93.0","שעות נוספות ",1938000,171000,101900,128000,115200,12800], [3317,1938000140,"93.0","החזר הוצאות רכב ",1938000,103000,79900,111000,111000,0], [3318,1938000141,"93.0","החזר הוצ' אחרות ",1938000,18000,14000,19000,19000,0], [3319,1938000181,"93.0","הפרשות סוציאליות ",1938000,97000,68200,91000,91000,0], [3320,1938000182,"93.0","מיסים ועלויות ",1938000,108000,76700,106000,106000,0], [3321,1938000210,"93.0","משכורות זמניים ",1938000,150000,58400,150000,150000,0], [3322,1938000421,"93.0","אחזקת מבנים-עב' קבלניות ",1938000,83000,74600,100000,100000,0], [3323,1938000422,"93.0","שילוט בבניין העירייה ",1938000,10000,7000,10000,10000,0], [3324,1938000470,"93.0","צ. משרדי ",1938000,2000,1800,2000,2000,0], [3325,1938000471,"93.0","צילומים - מ. צילום ",1938000,3500,0,3700,3700,0], [3326,1938000540,"93.0","דואר וטלפון ",1938000,2000,1000,2000,2000,0], [3327,1938000542,"93.0","רט\"ן-תקשורת סלולרית ",1938000,1300,2900,4000,4000,0], [3328,1938000580,"93.0","יועצים ",1938000,40000,16800,40000,40000,0], [3329,1938000720,"93.0","חומרים כלל וחשמל ",1938000,60000,35800,60000,60000,0], [3330,1938000750,"93.0","נקיון בניין העירייה ",1938000,1100000,766100,1200000,1100000,100000], [3331,1938000751,"93.0","אחזקת מעליות ",1938000,120000,48100,120000,120000,0], [3332,1938000752,"93.0","אחזקת מזגנים ",1938000,120000,57800,120000,120000,0], [3333,1938000753,"93.0","אחזק' מע' גילוי אש ועשן ",1938000,95000,75400,110000,110000,0], [3334,1938000754,"93.0","אחז' רשת חשמל וגנרטור ",1938000,30000,19700,50000,50000,0], [3335,1938000761,"93.0","אבטחת לשכת ראש העיר ",1938000,150000,73800,150000,150000,0], [3336,1938000771,"93.0","חשמל בניין העירייה ",1938000,1000000,656200,900000,900000,0], [3337,1938000772,"93.0","מים-מבני העריה ",1938000,240000,50300,700000,700000,0], [3338,1938000779,"93.0","בטיחות עובדים ",1938000,9000,1900,21000,21000,0], [3339,1938000920,"93.0","העברת תקציב פיתוח לרגיל ",1938000,750000,749700,750000,100000,650000], [3341,1941000110,"94.0","השכר הקובע ",1941000,176000,113300,220000,220000,0], [3342,1941000120,"94.0","תוספות שלא נכללות בשכר ",1941000,96000,28800,37000,37000,0], [3343,1941000130,"94.0","שעות נוספות ",1941000,0,11000,27000,24300,2700], [3344,1941000140,"94.0","החזרהוצאות רכב ",1941000,63000,23700,30000,30000,0], [3345,1941000141,"94.0","החזר הוצאות אחר ",1941000,0,4300,7000,7000,0], [3346,1941000181,"94.0","הפרשות סוציאליות ",1941000,26000,22800,48000,48000,0], [3347,1941000182,"94.0","מיסים ועלויות ",1941000,45000,26200,50000,50000,0], [3348,1941000510,"94.0","כיבוד אירוח -המרה ",1941000,0,0,0,0,0], [3349,1941000530,"94.0"," 32-611-31",1941000,30000,12400,35000,35000,0], [3350,1941000531,"94.0","1591664.0",1941000,0,0,0,0,0], [3351,1941000540,"94.0","דואר וטלפון ",1941000,1000,500,1000,1000,0], [3352,1941000542,"94.0","רט\"ן-תקשורת סלולרית ",1941000,2800,1300,3000,3000,0], [3353,1941000572,"94.0","תוכנה ",1941000,3000,2100,18000,18000,0], [3354,1941000730,"94.0"," 37-751-74איגום ",1941000,0,0,25000,25000,0], [3355,1941000732,"94.0","איך אני נוהג - נוהל 6 ",1941000,7000,2200,7000,7000,0], [3356,1941000735,"94.0","שכירת רכבים ",1941000,20000,1200,30000,30000,0], [3357,1941000779,"94.0","בטיחות עובדים ",1941000,0,0,1000,1000,0], [3358,1941000930,"94.0","רכישת רכבים מימון בניים ל",1941000,1500000,0,0,0,0], [3359,1941000981,"94.0","קרן רכישת רכבים ",1941000,0,0,0,0,0], [3361,1971000110,"97.0","השכר הקובע ",6972000,0,0,0,0,0], [3362,1971000120,"97.0","תוספות שלא נכללות בשכר ",6972000,0,0,0,0,0], [3363,1971000130,"97.0","שעות נוספות ",6972000,0,0,0,0,0], [3364,1971000141,"97.0","החזר הוצאות אחר ",6972000,0,0,0,0,0], [3365,1971000181,"97.0","הפרשות סוציאליות ",6972000,0,0,0,0,0], [3366,1971000182,"97.0","מיסים ועלויות ",6972000,0,0,0,0,0], [3367,1971000691,"97.0","פרעון מלוות-קרן ",2640000,1045000,782300,0,0,0], [3368,1971000692,"97.0","פרעון מלוות--ריבית ",2640000,231000,177900,0,0,0], [3369,1971000693,"97.0","פרעון מלוות-הצמדה ",2640000,287000,195900,0,0,0], [3370,1972000182,"97.0","מיסים ןעלויות ",6972000,0,0,0,0,0], [3371,1972000530,"97.0","הוצאות רכב -1561164חדש ",6972000,0,0,0,0,0], [3373,1991908981,"99.0","קרן ניזקי סופה בחופים ",2990000,0,0,0,0,0], [3374,1992000960,"99.0","רזרבה לפעולות והרחבת בסיס",2990000,9131690,2785400,10200000,10200000,0], [3375,1992001960,"99.0","רזרבה לשכר ",2990000,3000000,0,2600000,2600000,0], [3376,1992002960,"99.0","רזרבה-חלק הרשות-רווחה ",2990000,2200000,0,2200000,2200000,0], [3377,1992003960,"99.0","רזרבה לקידומי שכר ",2990000,0,0,0,0,0], [3378,1993000810,"99.0","החזר ארנונה-משולש חקלאי ",2990000,665000,515700,700000,700000,0], [3379,1994000750,"99.0","הוצאות - \"צוק איתן\" ",1610000,0,0,0,0,0], [3380,1994000970,"99.0","מקדמות על הוצאות עודפות ",2990000,1300000,10000,1300000,1000000,300000], [3381,1994000971,"99.0","תב. תלויות והסכמי פשרה ",2990000,1000000,130000,1000000,900000,100000], [3382,1994000980,"99.0","הוצאות שנים קודמות ",2990000,400000,15500,0,0,0], [3383,1994001980,"99.0","הלוואת בעלים תשתית ",2990000,1212000,869800,1212000,1212000,0], [3384,1995000860,"99.0","הנחות ",2990001,89230000,73545700,91000000,91000000,0], [3385,1996000320,"99.0","פיצויים ",2990000,4000000,3919500,4000000,4000000,0], [3386,1996000390,"99.0","הוצאות שכר פנסיה ",2990000,65240000,47296000,66803000,66803000,0], [3387,1996000391,"99.0","השתתפויות בשכר-פנסיה ",2990000,11000,0,0,0,0], [3388,1996000397,"99.0","השתתפות בקופות גמל ",2990000,184000,132500,152000,152000,0], [3389,1999000399,"99.0","הוצאות שכר שנים קודמות ",2990000,0,0,0,0,0], [3390,1999000980,"99.0","הוצאות \"צוק איתן\" ",1610000,0,0,0,0,0] ]}