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ידוע",1967700,2539194,2138600], [209,"1345120930.0","טיפול בהורים וילדים",3600,"רווחה",33750,89161,74000], [210,"1345131930.0","מ יום שיקומי לאוטיסט",3600,"רווחה",159720,222727,230000], [211,"1345132930.0","נופשונים וקייטנות",3600,"רווחה",0,11956,26250], [214,"1345210930.0","מפגרים במעון טיפולי",3600,"רווחה",1858000,2150356,2075250], [215,"1345220930.0","'מעשי''ם'",3600,"רווחה",391000,515972,473040], [221,"1346310930.0","הדרכת עוור ובני ביתו",3600,"רווחה",22500,489,12000], [223,"1346600930.0","תעסוקה מוגנת למוגבל",9999,"לא ידוע",12750,12393,12750], [224,"1346610930.0","מסגרת יום לילד המוגבל",3600,"רווחה",140000,86018,130000], [225,"1346700930.0","תוכנית לילד החריג",9999,"לא ידוע",7500,15796,18750], [226,"1346710930.0","מ. יום שיקומי לנכים",3600,"רווחה",510700,582229,555000], [228,"1346720930.0","הסעות למ. יום שיקומיים",3600,"רווחה",70000,377331,112500], [230,"1346730930.0","קהילה תומכת לנכים",3600,"רווחה",297000,321512,301920], [232,"1346760930.0","ליווי למ.יום שיקומיים",3600,"רווחה",35000,39673,60000], [242,"1347110930.0","טיפול בנוער ובצעירים",3600,"רווחה",142500,187837,135000], [245,"1347300790.0","מלחמה בסמים",9999,"לא ידוע",0,99600,200000], [248,"1347320930.0","בדיקות למשתמשי סמים",3600,"רווחה",7500,4460,7500], [249,"1347330930.0","טיפול בנוער מתמכר",3600,"רווחה",77650,51523,75000], [255,"1347410930.0","מיתר",3600,"רווחה",72000,53931,78750], [258,"1359000730.0","דמי קבורה מביטוח לאומי",9999,"לא ידוע",537000,276142,100000], [259,"1413100210.0","אגרות מים",9999,"לא ידוע",0,118328.94,100000], [263,"1472000590.0","מימון פ. מלוות",9999,"לא ידוע",1912000,1911839.75,1865000], [265,"1513000990.0","השתת מ. אוצר גמלאים",9999,"לא ידוע",608000,652491.86,600000], [266,"1594000510.0","הכנסות משנים קודמות",9999,"לא ידוע",100000,264590.91,200000], [270,"1611000110.0","משכורת ראש העיר",9999,"לא ידוע",1900000,1898220.75,745000], [275,"1612000560.0","הוצאות משרדיות",9999,"לא ידוע",10000,10231,10000], [276,"1612110110.0","מבקר פנים",9999,"לא ידוע",581000,565496.25,606000], [279,"1613000110.0","מזכיר העיריה",9999,"לא ידוע",722000,703970.38,720000], [280,"1613000431.0","חשמל משרדי העיריה",9999,"לא ידוע",280000,243072.9,280000], [281,"1613000433.0","חומרי ניקיון משרדי העיריה",9999,"לא ידוע",40000,30474.6,29000], [282,"1613000450.0","ציוד ואחזקתו",9999,"לא ידוע",70000,88391,90000], [283,"1613000470.0","ציוד משרדי מתכלה",9999,"לא ידוע",60000,66489.9,60000], [284,"1613000511.0","כיבודים משרדי העיריה",9999,"לא ידוע",35000,24240,30000], [285,"1613000514.0","השתתפות בהוצאות ועד",9999,"לא ידוע",100000,100000,100000], [286,"1613000521.0","השתלמיות",9999,"לא ידוע",35000,76358,72000], [287,"1613000522.0","מנוי לעתונים וספרים",9999,"לא ידוע",12500,16092,16100], [288,"1613000523.0","דמי חבר",9999,"לא ידוע",6500,18796,17900], [289,"1613000531.0","טקסים ואירועים עירייה",9999,"לא ידוע",50000,34721,40000], [290,"1613000540.0","טלפון",9999,"לא ידוע",300000,268816.91,260000], [291,"1613000550.0","פרסומים לעריה",9999,"לא ידוע",25000,65493.19,85000], [292,"1613000560.0","הוצ' משרדיות משרדי העריה",9999,"לא ידוע",0,12905.12,25000], [293,"1613000930.0","ציוד משרדי העיריה",9999,"לא ידוע",20000,21050,20000], [294,"1613010110.0","מנהל לשכת ראש עיר",9999,"לא ידוע",91800,119976.24,232800], [295,"1613100110.0","מנהל מינהל עירוני",9999,"לא ידוע",362600,358697.94,380000], [297,"1613100523.0","דמי חבר עמותה מקצועית",4061,"מזכירות",250000,277500,256500], [300,"1613100750.0","ניקיון משרדי העירייה",2,"הנהלה",130000,229641.52,227000], [301,"1613110110.0","רפרנט לחדשנות",2,"הנהלה",152000,139377.71,145573], [303,"1613200110.0","משכורת כוללת מזכירות",9999,"לא ידוע",475600,505753.35,519404], [306,"1613400450.0","ציוד מעון יום חדש",2,"הנהלה",280000,35254,180000], [307,"1614000110.0","דובר עירייה",9999,"לא ידוע",182600,192644.37,199877], [308,"1614110780.0","הוצאות יועצת למעמד הראשה",2,"הנהלה",15000,39253,40000], [309,"1617000110.0","שכר יועץ משפטי",9999,"לא ידוע",580000,565833.55,598272], [310,"1617000581.0","אגרות משפטיות ושכ'ט",9999,"לא ידוע",37000,113561.57,110000], [311,"1617000750.0","הוצאות ייעוץ משפטי",9999,"לא ידוע",40000,86922.58,90000], [312,"1617100110.0","שכר מחלקה משפטית",9999,"לא ידוע",120000,120987.53,123657], [313,"1617200110.0","עו'ד מחלקה משפטית/תובע עירוני",9999,"לא ידוע",180800,200737.31,205881], [316,"1617300751.0","פצוי נזק גוף",9999,"לא ידוע",100000,122200,100000], [317,"1617400470.0","ציוד מתכלה ואחזקת תוכנה",9999,"לא ידוע",11000,10003.5,10000], [318,"1617400751.0","פיצוי נזק רכוש",9999,"לא ידוע",160000,223035,150000], [319,"1617500751.0","השתתפות עצמית -ביטוח",9999,"לא ידוע",110000,240907.06,190000], [322,"1621000110.0","משכורת גזבר העיריה",9999,"לא ידוע",684000,655312.38,679400], [325,"1621300110.0","שכר מנה'ח ראשי",9999,"לא ידוע",202000,184367.81,186154], [326,"1621300750.0","עבודות קבלניות הנה'ח",9999,"לא ידוע",100000,106978,100000], [327,"1621310110.0","מחלקת הנהל חשבונות",9999,"לא ידוע",252000,239606.72,269000], [330,"1621500110.0","מחלקת שכר",9999,"לא ידוע",374700,386867.46,401185], [331,"1622000110.0","משכ' מנהל רכש",9999,"לא ידוע",195700,200879.95,206425], [332,"1622100110.0","קניין",9999,"לא ידוע",90500,125742.87,128591], [333,"1623000110.0","שכר גבית ארנונה",9999,"לא ידוע",480000,313762.82,147950], [334,"1623000540.0","דואר טלפון למחלקת גביה",9999,"לא ידוע",70000,66126,70000], [335,"1623000570.0","שרותי מחשוב מיטרו",9999,"לא ידוע",370000,443769,290000], [336,"1623000750.0","עמלת גביה",9999,"לא ידוע",105000,72048,70000], [337,"1623100110.0","מנהל גביה",9999,"לא ידוע",250000,213244.55,223256], [338,"1623100750.0","קבלניות מחלקת גביה",2,"הנהלה",80000,377049.99,300000], [339,"1623110110.0","מנהל ארנונה",9999,"לא ידוע",155400,115055.73,130000], [340,"1623120750.0","מדידות מחלקת גביה",3900,"מחלקת גביה",0,8051.94,0], [341,"1623130110.0","קופאית במחלקת גביה",3900,"מחלקת גביה",0,42641.88,113044], [342,"1623140110.0","עובדת מחלקת שומת ארנונה",3900,"מחלקת גביה",0,43814.07,114307], [344,"1631000610.0","עמלות והוצאות בנקאיות עמל",9999,"לא ידוע",267000,248394.32,260000], [345,"1631200610.0","עמלות בנק ערבי",9999,"לא ידוע",30000,70248.77,46000], [346,"1631400610.0","עמלות בנק מרכנתיל",9999,"לא ידוע",200000,232121.38,223000], [347,"1632000620.0","הוצאות מימון ריבית משיכות",9999,"לא ידוע",320000,465917.78,400000], [348,"1632000632.0","עמלת עיקולים",3900,"מחלקת גביה",10173,255701.57,150000], [349,"1632000650.0","ריבית פיגורים לספקים",9999,"לא ידוע",15000,10505.89,15000], [350,"1632200620.0","ריבית משיכות בנק ערבי",9999,"לא ידוע",180000,118953.52,135000], [351,"1632400620.0","ריבית בנק מרכנתיל",9999,"לא ידוע",150000,188189.27,165000], [352,"1649100691.0","מלוות קרן",9999,"לא ידוע",4561000,4531663.37,3678000], [353,"1649100692.0","מלוות רבית",9999,"לא ידוע",809000,711174.38,617000], [354,"1649100693.0","מלוות הצמדה",9999,"לא ידוע",374000,383109.16,201000], [355,"1711000110.0","משכורת מנהל תברואה",9999,"לא ידוע",189000,219989.19,228342], [358,"1712300110.0","שכר עובדי שירותים",9999,"לא ידוע",535000,464210.12,223266], [360,"1712300750.0","עבודות איסוף אשפה",9999,"לא ידוע",7300000,7306398.83,7400000], [363,"1712400750.0","עבודות קבלניות ניקוי שטחים פתוחים",9999,"לא ידוע",200000,209074,200000], [365,"1713300110.0","רשוי עסקים",9999,"לא ידוע",166200,177752,182909], [366,"1714100110.0","משכ רופא וטרינרי",9999,"לא ידוע",598000,655573.88,680596], [367,"1714300750.0","מלחמה בכלבת",9999,"לא ידוע",12000,20694.2,100000], [368,"1715200720.0","חמרי הדברה למחלות",9999,"לא ידוע",30000,26971.83,50000], [369,"1715300750.0","הדברת מזיקים",9999,"לא ידוע",50000,67059.84,60000], [370,"1722000110.0","קצין בטחון",3110,"קב\"ט",250000,215129.24,245129], [371,"1722000531.0","דלק ושמנים רכב תפעולתי",3110,"קב\"ט",16000,20035,21000], [373,"1722000533.0","רשוי ובטוח רכב תפעולתי",3110,"קב\"ט",13000,11348,12000], [374,"1722000540.0","טלפון-קב'ט",9999,"לא ידוע",0,1476.88,1600], [376,"1723000830.0","הג'א ארצי",9999,"לא ידוע",160000,166207,186000], [378,"1724000830.0","השתתפות באגוד ערים כבאות",9999,"לא ידוע",212000,212000,0], [379,"1725000110.0","שכר עיר ללא אלימות",2,"הנהלה",568400,826973.36,833000], [380,"1725000531.0","תחזוקת רכב עיר ללא אלימות",2,"הנהלה",15000,12600,48000], [385,"1731000470.0","ציוד מתכלה להנדסה",9999,"לא ידוע",5000,1700,5000], [386,"1731000520.0","אגרות למינהל",1,"הנדסה",15000,13897,15000], [388,"1731000540.0","טלפון -מח' הנדסה",4051,"הנדסת מים",0,1912.23,2100], [389,"1731000550.0","פרסומים",1,"הנדסה",40000,65814,40000], [390,"1731000570.0","מיחשוב מח. הנדסה",9999,"לא ידוע",79000,25921,25000], [391,"1731000740.0","ציוד למח' הנדסה",9999,"לא ידוע",5000,4262,5000], [393,"1731000910.0","השתתפות בתברים",1,"הנדסה",700000,516703.89,500000], [395,"1731100110.0","משכ' מהנדס",1,"הנדסה",664000,637605.36,622000], [396,"1731200110.0","משכורת רכז פרויקטים",9999,"לא ידוע",100400,103120.75,86000], [397,"1731300110.0","משכורת רכז תכנון",9999,"לא ידוע",0,25634.38,112957], [398,"1731500110.0","משכורת מקדם פרויקטים",9999,"לא ידוע",0,36598.04,162000], [399,"1731700110.0","משכורת מנהל עבודה",1,"הנדסה",0,33149.57,168000], [400,"1731800110.0","סגן מהנדס",1,"הנדסה",320000,221432.87,247353], [402,"1732000570.0","העתקות וצילומים",1,"הנדסה",70000,23266,25000], [403,"1732100750.0","תכנון",99,"",300000,331613.83,350000], [404,"1732300750.0","מדידות",9999,"לא ידוע",200000,203433.8,300000], [405,"1733000750.0","רשוי ופקוח עב' קבלנית",9999,"לא ידוע",300000,305342,250000], [406,"1733100830.0","השתת בהוצאות הועדה",9999,"לא ידוע",1700000,2857784,2500000], [407,"1733100831.0","מיכסות ועדה מקומית",1,"הנדסה",933000,1028371,1030795], [415,"1741000750.0","אחזקת מבנים ציבוריים",1,"הנדסה",450000,522958.59,900000], [416,"1741000770.0","חיבורי חשמל למוסדות",1,"הנדסה",60000,6182,65000], [417,"1742000750.0","עבודות אחזקת כבישים",9999,"לא ידוע",3400000,3291872.24,3610000], [418,"1742100750.0","עבודת ציוד כבד",1,"הנדסה",150000,129884.5,150000], [419,"1742230750.0","שפור פני העיר",9999,"לא ידוע",200000,152141,160000], [420,"1743000110.0","משכ' אחזקת תאורה",9999,"לא ידוע",260800,284756.23,288896], [421,"1743000740.0","תאורת רחובות ציוד",9999,"לא ידוע",30000,281876,274000], [422,"1743000750.0","עבודות חשמל קבלניות",9999,"לא ידוע",200000,232304.74,200000], [423,"1743000771.0","תאורת רחובות צריכת חשמל",9999,"לא ידוע",730000,711897.27,640000], [424,"1744000780.0","בטיחות בדרכים הוצ' שונות",9999,"לא ידוע",84000,72553,80000], [426,"1745000740.0","הנחת קוי ניקוז חדשים",1,"הנדסה",300000,323215,300000], [427,"1745000750.0","אחזקת מערכת הניקוז",9999,"לא ידוע",200000,278220,280000], [428,"1745000830.0","רשות הנקוז",9999,"לא ידוע",172000,177741,182283], [431,"1761110110.0","שכר-מוקד עירוני",9999,"לא ידוע",150000,164668.19,166815], [432,"1765000514.0","השתתפות ועד ראשי רשויות",9999,"לא ידוע",30000,20000,30000], [433,"1765000523.0","דמי חבר במרכז השילטון המק",9999,"לא ידוע",58500,59950,59950], [434,"1767000440.0","ביטוח העיריה",9999,"לא ידוע",1053000,1115365.87,1231648], [435,"1767000690.0","הואות שונות מוקד",2,"הנהלה",0,10530,11000], [437,"1797000110.0","משכרת שמירת שדות",9999,"לא ידוע",108000,111424.75,114433], [438,"1811000110.0","מנהל מחלקת החינוך",9999,"לא ידוע",481700,407787.56,480000], [439,"1811000410.0","שכ'ד מחלקת חינוך",9999,"לא ידוע",62000,52672,52672], [441,"1811000755.0","פרויקטים ועבודות בחינוך",2,"הנהלה",100000,253304,42000], [442,"1811100110.0","מחלקת החינוך",9999,"לא ידוע",848000,959579.37,1077222], [443,"1811100431.0","תצריכת חשמל מוסדות חינוך",4066,"מנהל חינוך",50000,28332.08,30000], [444,"1811100432.0","תצריכת מים מוסדות חינוך",9999,"לא ידוע",24000,30245.23,30000], [445,"1811100450.0","ציוד מחלקת חינוך",9999,"לא ידוע",20000,131992,25000], [446,"1811100521.0","דמי חבר",9999,"לא ידוע",2000,2358,2500], [447,"1811100540.0","טלפון מחלקת חינוך",4066,"מנהל חינוך",11000,9236.14,9500], [448,"1811100570.0","רישום מח' חינוך-אוטומציה",4066,"מנהל חינוך",17000,14434,15000], [449,"1811100750.0","קבלניות וציוד מחלקת חינוך",9999,"לא ידוע",300000,297517.73,200000], [450,"1811111120.0","פיטורים ויציאה לפנסיה",4066,"מנהל חינוך",0,832,0], [451,"1811200110.0","רפרנט כספים מחלקת חינוך",9999,"לא ידוע",195000,213428.44,217000], [452,"1811200750.0","שפוצי קיץ מוסדות חינוך",4066,"מנהל חינוך",240000,240000.02,260000], [453,"1811300710.0","נסיעות כלליות-חינוך",99,"",60000,181498,53500], [454,"1811300750.0","עבודות חינוך",4066,"מנהל חינוך",80000,101556,42000], [455,"1811300860.0","חותם",4066,"מנהל חינוך",39000,34542.84,39000], [456,"1812000110.0","רכוז גנים",9999,"לא ידוע",181600,193641.42,200994], [457,"1812100110.0","רכזת צילה",9999,"לא ידוע",109000,131703.42,136778], [461,"1812200110.0","משכרת גן חובה",9999,"לא ידוע",2570000,2494754.53,2595344], [463,"1812200470.0","ציוד מתכלה לגנים חובה",9999,"לא ידוע",120000,28838,110000], [464,"1812200720.0","חומרים לגני חובה",9999,"לא ידוע",55670,89444.36,44000], [465,"1812200760.0","עלות גננות מ. החנוך",9999,"לא ידוע",5000000,4969609.69,5000000], [467,"1812300110.0","משכורת גנ'ט",9999,"לא ידוע",5598000,5815765.45,5947469], [468,"1812300410.0","שכר דירה גנ'ט",9999,"לא ידוע",410000,283658.99,78540], [469,"1812300420.0","אחזקת גנים",9999,"לא ידוע",0,9738,10000], [470,"1812300430.0","חשמל גני ילדים",9999,"לא ידוע",120000,159801.67,180000], [471,"1812300432.0","מים וביוב גני ילדים",9999,"לא ידוע",120000,205711.84,220000], [472,"1812300470.0","ציוד מתכלה",9999,"לא ידוע",170000,143310,165000], [473,"1812300720.0","חומרים לגני טרום חובה",9999,"לא ידוע",68000,52550,66000], [475,"1812310110.0","מ.מקום עוזרות",9999,"לא ידוע",579000,573447.55,602000], [476,"1812310760.0","הזנת גני ילדים",4066,"מנהל חינוך",160000,176480.22,200000], [477,"1812400110.0","סייעות לבה'ס",9999,"לא ידוע",2380000,3102477.74,3121000], [478,"1812410110.0","מילוות לבה'ס",9999,"לא ידוע",763000,823304.91,851805], [479,"1812500750.0","קייטנת קיץ",99,"",950000,1318540.86,1100000], [480,"1812600110.0","משכ' גן טפולי מיוחד",9999,"לא ידוע",554500,528646.65,556830], [481,"1812600450.0","גן טפולי ציוד",9999,"לא ידוע",5000,1500,5000], [482,"1812600540.0","טלפון גן טפולי",9999,"לא ידוע",3000,3214.81,3500], [483,"1813000780.0","צילה",4066,"מנהל חינוך",2527400,2985927.4,0], [484,"1813200110.0","משכ בה'ס יסודי",9999,"לא ידוע",1520000,1723183.12,1773195], [485,"1813200540.0","קו תקשורת מנב'ס לבתי ספר",4066,"מנהל חינוך",18000,3030.3,3500], [487,"1813201430.0","חשמל ביה'ס 'א' אלגדיר",9999,"לא ידוע",135000,104326.7,105000], [488,"1813201432.0","'מים ב''ס אלגדיר'",4066,"מנהל חינוך",100000,100664.74,105000], [489,"1813201434.0","'ניקוי ב''ס אלגדיר'",4066,"מנהל חינוך",35000,40921.32,35000], [490,"1813201750.0","ב'ס יסודי א' עב' קבלניות נקיון",9999,"לא ידוע",120000,109289.58,107000], [491,"1813201870.0","'תקציב שנתי ב''ס אלגדיר'",4066,"מנהל חינוך",328500,406677.14,328000], [492,"1813202410.0","ב'ס ב' שכ'ד",9999,"לא ידוע",0,9520,14280], [493,"1813202430.0","ב'ס ב' חשמל",9999,"לא ידוע",70000,61361.53,65000], [494,"1813202432.0","'מים ב''ס אלסלאם'",4066,"מנהל חינוך",80000,82385.24,80000], [495,"1813202870.0","'תקציב שנתי ב''ס אלסלאם'",4066,"מנהל חינוך",240730,303729.95,255000], [496,"1813203430.0","ב'ס ג' חשמל-אבן סינא",9999,"לא ידוע",72000,64905.09,65000], [497,"1813203432.0","'מים ב''ס אבן סינא'",4066,"מנהל חינוך",65000,46383.85,52000], [498,"1813203750.0","ב'ס יסודי ג אבן סינא-עבודות קבלניות",9999,"לא ידוע",110000,149497.07,140000], [499,"1813203870.0","'תקציב שנתי ב''ס אבן סינא'",4066,"מנהל חינוך",235900,289347.2,326000], [500,"1813204430.0","ב'ס ד' חשמל-אלנגאח",9999,"לא ידוע",77000,83177.47,85000], [501,"1813204432.0","מים וביוב בי'ס אלנגאח",4066,"מנהל חינוך",25000,14356.41,16000], [502,"1813204750.0","בס' ד' עבודות קבלניות",9999,"לא ידוע",166000,158364.21,155000], [503,"1813204870.0","'תקציב שנתי ב''ס אלנגאח'",4066,"מנהל חינוך",262700,319933.1,262700], [504,"1813205430.0"," חשמל ביה'ס אלספא",9999,"לא ידוע",42000,43852.9,50000], [505,"1813205432.0","'מים ב''ס אלספא'",4066,"מנהל חינוך",30000,29481.6,30000], [506,"1813205750.0","ב'ס ה' עב' קבלניות",9999,"לא ידוע",132000,150182.93,147000], [507,"1813205870.0","'תקציב שנתי ב''ס אלספא'",4066,"מנהל חינוך",254100,331155.53,260000], [508,"1813207430.0","חשמל ביה'ס אלעין",9999,"לא ידוע",53000,59725.46,60000], [509,"1813207432.0","'מים ב''ס ואדי אלעין'",4066,"מנהל חינוך",35000,43029.36,40000], [510,"1813207710.0","הסעות ואדי אלעין",99,"",145000,141101,145000], [511,"1813207750.0","בה'ס ואדי אלעין",9999,"לא ידוע",73000,64957.12,65000], [512,"1813207870.0","'תקציב שנתי ב''ס ואדי אלעין'",4066,"מנהל חינוך",209860,254319.62,243000], [513,"1813208430.0","חשמל ביה'ס אלמותנבי",9999,"לא ידוע",75000,78159.14,80000], [514,"1813208432.0","מים בי'ס אלמותנבי",9999,"לא ידוע",35000,23651.17,24000], [515,"1813208750.0","עבודות קבלניות בי'ס אלמותנבי",9999,"לא ידוע",135000,154069.85,150000], [516,"1813208870.0","השתתפות בתקציב בי'ס אלמותנבי",9999,"לא ידוע",201400,259591.16,213000], [517,"1813209430.0","חשמל ב'ס אום כלתום",9999,"לא ידוע",31000,22967.46,21000], [518,"1813209432.0","מים ב'ס אום כלתום",9999,"לא ידוע",12000,8755.63,9000], [519,"1813209870.0","תקציב שנתי ב'ס אום כלתום",9999,"לא ידוע",125070,150040,130000], [520,"1813210110.0","מזכיר ראשי-מנהלן",4066,"מנהל חינוך",835000,864782.86,882775], [521,"1813220440.0","מחשב לכל ילד",4066,"מנהל חינוך",30000,48727,49000], [522,"1813230430.0","חשמל-מרכז גיל הרך",4066,"מנהל חינוך",35000,33232.63,35000], [523,"1813230750.0","ניקיון גיל הרל -עבודה קבלנית",9999,"לא ידוע",72000,71463.6,72000], [526,"1813300110.0","משכורת כוללת",9999,"לא ידוע",114000,116945.45,121268], [527,"1813300430.0","חשמל בי'ס אלנור",9999,"לא ידוע",20000,19831.17,20000], [528,"1813300432.0","'מים ב''ס אלנור'",4066,"מנהל חינוך",14000,8196.55,10000], [529,"1813300540.0","טלפון",9999,"לא ידוע",0,2819.13,300], [530,"1813300741.0","מזון בי'ס אלנור",99,"",40000,26355.97,40000], [531,"1813300750.0","עבודות קבלניות-בי'ס אלנור",7900,"בי\"ס אלנור",5000,7000,7000], [532,"1813300870.0","אגרות תלמידי חוץ",9999,"לא ידוע",350000,159428,350000], [533,"1813300871.0","השתת' בתקציב ביה'ס אלנור",9999,"לא ידוע",40000,40000,40000], [535,"1813310110.0","סייעות מעון יום",9999,"לא ידוע",1056000,1073153.36,1096187], [536,"1813310540.0","טלפון מעון יום",9999,"לא ידוע",1000,1747.57,2000], [538,"1813610110.0","פרח",9999,"לא ידוע",54400,49794.36,50000], [539,"1813610870.0","פעילות פר'ח",9999,"לא ידוע",38000,74200,75000], [541,"1813630410.0","שכר דירה-להבה",99999,"",41000,41922,36990], [542,"1813630430.0","חשמל להבה",9999,"לא ידוע",17000,11672,15000], [543,"1813630432.0","מים להבה",9999,"לא ידוע",2000,836,1500], [544,"1813630750.0","עבודות קבלניות-להבה",9999,"לא ידוע",5000,57142.8,55000], [545,"1813700110.0","משכ' חווה חקלאית",9999,"לא ידוע",177400,193170.88,193953], [546,"1813700432.0","מים וביוב חווה חקלאית",4066,"מנהל חינוך",50000,24672.21,26000], [547,"1813700540.0","חווה טלפון",9999,"לא ידוע",1500,2235.74,2500], [548,"1813700870.0","חווה השתת בתקציב",4066,"מנהל חינוך",50000,54544,50000], [550,"1814100110.0","משכורות חט'ב",9999,"לא ידוע",120700,151361.79,146846], [551,"1814101430.0","חט'ב א חשמל-טאהא חוסין",9999,"לא ידוע",98000,98982.5,110000], [552,"1814101432.0","'מים ב''ס -טאהא חוסין",4066,"מנהל חינוך",80000,10372.95,10000], [553,"1814101870.0","תקציב שנתי טהא חוסין",4066,"מנהל חינוך",161800,161294.93,155100], [554,"1814102430.0","חט'ב ב' חשמל-אלחלאן",9999,"לא ידוע",68000,61425.92,65000], [555,"1814102432.0","מים וביוב בי'ס חט'ב אלחלאן",4066,"מנהל חינוך",80000,56467.78,58000], [556,"1814102870.0","'תקציב שנתי ב''ס אלחלאן'",4066,"מנהל חינוך",139710,139149.22,133950], [558,"1814103432.0","מים וביוב ב'ס חט'ב אבן חלדון",9999,"לא ידוע",22000,33884.37,35000], [559,"1814103780.0","טאה חוסין-תקציב תפוח פיס",99,"",35000,35000,35000], [560,"1814103870.0","תקציב חט'ב אבן חלדון",4066,"מנהל חינוך",119970,105129,117500], [561,"1814110110.0","בה'ס חט'ב",9999,"לא ידוע",2007800,2228204.84,2286848], [562,"1814201110.0","תפוח פיס",9999,"לא ידוע",518000,501388.5,520200], [563,"1814201434.0","שרותי נקיון - עבודות נוספות",9999,"לא ידוע",105000,166022.6,130000], [565,"1814201540.0","טלפון תפוח פיס",4066,"מנהל חינוך",1500,2035.89,2000], [566,"1814201750.0","תפוח פיס ע.קבלניות",9999,"לא ידוע",5000,5000,0], [568,"1814900110.0","משכ קב'ס",9999,"לא ידוע",671000,680490.96,684139], [569,"1815200110.0","שכר מורי תיכון",9999,"לא ידוע",20010000,20579128.82,20859000], [570,"1815200430.0","חשמל-ביה'ס אלחכמה",9999,"לא ידוע",155000,181501.27,180000], [574,"1815200780.0","שמירה בבתי ספר על יסודים",4066,"מנהל חינוך",959000,1487575.82,1600000], [575,"1815201431.0","'חשמל ב''ס אלביאן'",4066,"מנהל חינוך",45000,48265.29,45000], [576,"1815201432.0","'מים ב''ס אלביאן'",4066,"מנהל חינוך",90000,61309.35,70000], [577,"1815201750.0","ב'ס תיכון אלביאן-עבודות קבלניות",4066,"מנהל חינוך",0,126095.44,122000], [578,"1815201870.0","'תקציב שנתי ב''ס אלביאן'",4066,"מנהל חינוך",113700,113353.85,106690], [579,"1815202110.0","מזכרים ושרתים תיכון ב",9999,"לא ידוע",729000,786232.26,811920], [581,"1815202432.0","'מים ב''ס אלחכמה'",4066,"מנהל חינוך",85000,93961.4,88000], [582,"1815202870.0","'תקציב שנתי ב''ס אלחכמה'",4066,"מנהל חינוך",227950,238641.69,211500], [583,"1815203432.0","מים ב'ס אלמל",4066,"מנהל חינוך",0,5181.5,5500], [584,"1815203870.0","תקציב שנתי ב'ס אלמל",4066,"מנהל חינוך",0,27536.56,160000], [585,"1815210110.0","משכ' שרתים ומזכרים",9999,"לא ידוע",1724000,1889249.43,1938000], [587,"1815210760.0","קרן קרב ישובים",9999,"לא ידוע",1050000,1232546.27,1200000], [588,"1815212110.0","מורי תיכון ב",9999,"לא ידוע",7657000,8417954.54,8514300], [589,"1815213110.0","עובדי חינוך תיכון אלמל",4066,"מנהל חינוך",0,56235.76,120000], [590,"1816800850.0","מילגות לסטודנטים",9999,"לא ידוע",200000,35117.65,400000], [591,"1817200110.0","משכ' מרכז פדגוגי",9999,"לא ידוע",142800,146244.12,145000], [592,"1817200410.0","שכ'ד מ. פדגוגי",9999,"לא ידוע",82600,82600,82600], [593,"1817200432.0","מים מ. פדגוגי",4066,"מנהל חינוך",8000,6459.4,6000], [595,"1817200540.0","טלפון מ. פדגוגי",9999,"לא ידוע",2000,1976.4,2000], [596,"1817200780.0","מתי'א",999,"",40000,40000,40000], [597,"1817220110.0","מתי'א",9999,"לא ידוע",212400,219822.15,221000], [598,"1817220430.0","חשמל מרכז פדגוגי",9999,"לא ידוע",22000,13476.17,15000], [599,"1817300110.0","משכ' מזכיר פסכולוגים",9999,"לא ידוע",147500,152694.85,152954], [601,"1817300521.0","הדרכות והשתלמיות",9999,"לא ידוע",0,2525,3000], [602,"1817300540.0","טלפון פסיכולוגים",4066,"מנהל חינוך",1000,1716.44,2000], [603,"1817310110.0","משכ' מזכ' פסוכלוגים",9999,"לא ידוע",1021800,1135247.53,1148520], [604,"1817500440.0","ביטוח תלמידים",9999,"לא ידוע",430000,429204.78,422000], [605,"1817600110.0","מעדונית משפחתונים",9999,"לא ידוע",614000,654024.73,664825], [606,"1817600410.0","מעדונית משפחתית שכ'ד",9999,"לא ידוע",55000,67110,85498], [607,"1817600430.0","חשמל מעדונית",9999,"לא ידוע",6000,2890,6000], [609,"1817600432.0","מים-מועדנית",9999,"לא ידוע",2500,647,1500], [610,"1817600450.0","מעדונית משפחתית",9999,"לא ידוע",5000,1500,5000], [611,"1817600510.0","מזון וכבודים למעדונית",9999,"לא ידוע",100000,87682.95,80000], [612,"1817600540.0","מעדונית טלפון",9999,"לא ידוע",3800,5201.04,5000], [613,"1817600780.0","מזון ושונות למעדונית",9999,"לא ידוע",50000,29775,50000], [615,"1817800710.0","הסעות תלמידים",9999,"לא ידוע",3050000,3249951,3672600], [617,"1817810780.0","שגריר מפתח לב",99999,"",0,5000,8000], [618,"1817900110.0","שרותים אחרים השכר הקובע",9999,"לא ידוע",69300,66025.06,70000], [624,"1819301750.0","איתור ילדים מעכובי-עב' קבלנות מרצים",9999,"לא ידוע",28000,-31280,80000], [625,"1819500110.0","אחרי צלול-שכר רכזת",9999,"לא ידוע",16400,4243.18,31000], [626,"1819500740.0","אחרי צלול-ציוד וחוברות",9999,"לא ידוע",500,442,1000], [627,"1819500750.0","אחרי צלצול-עבודות קבלניות",999,"",5140,9600,10000], [628,"1819501110.0","אחרי צלול-שכר מדריכות ומרות",9999,"לא ידוע",10000,22077.57,0], [631,"1819900110.0","חדר שלווה-שכר",9999,"לא ידוע",140000,157807.14,30000], [632,"1819900740.0","חדר שלווה-ציוד",9999,"לא ידוע",4000,-42973.2,49500], [633,"1819901750.0","חדר שלווה-עב' קבלינות מטפלים",9999,"לא ידוע",162000,143706.34,513672], [634,"1819910110.0","יחידה התפתחותית-שכר",9999,"לא ידוע",109000,72383.99,119500], [635,"1819930740.0","יחידה התפתחותית-ציוד",9999,"לא ידוע",35000,35000,35000], [636,"1819930750.0","יחידה התפתחותית-מטפלים",9999,"לא ידוע",36000,-1130,57700], [637,"1819941110.0","מרכז ייעוץ והדרכה",4055,"חדר הנהלה",0,30056.72,120000], [640,"1819960110.0","גיל רך - שכר כללי",9999,"לא ידוע",126000,118030.04,153000], [642,"1819960750.0","מרכז גיל רך-שכר מנחה",9999,"לא ידוע",91000,81000,10000], [644,"1819962110.0","אב בית מרכז",2,"הנהלה",0,54661.98,70000], [648,"1823000410.0","שכ'ד ספריה",9999,"לא ידוע",67900,75980,75980], [649,"1823000430.0","חשמל ספריה",9999,"לא ידוע",13000,8791.55,8900], [652,"1823000540.0","ספריה חומרי ניקוי בולי דואר וטלפון",9999,"לא ידוע",2000,2192.47,2500], [654,"1823100110.0","משכ ספרן",9999,"לא ידוע",299500,307422.17,316734], [655,"1826100540.0","טלפון תיאטרון",9999,"לא ידוע",0,1079.76,1200], [656,"1826200410.0","שכ'ד מוזיאון",9999,"לא ידוע",38577,51436,51436], [657,"1826200431.0","חשמל מיזאון",9999,"לא ידוע",0,1163.65,1200], [658,"1826200540.0","טלפון מיזאון",9999,"לא ידוע",2500,2031.16,2000], [659,"1827000580.0","פעילות מרכז תרבות",9999,"לא ידוע",600000,476696,400000], [661,"1828100110.0","קידום נוער",9999,"לא ידוע",598600,744488.82,682703], [664,"1828100750.0","עבודות קבלניות-קידום נוער",9999,"לא ידוע",0,65102.51,0], [667,"1828200110.0","שכר מנהל מרכז תרבות",9999,"לא ידוע",413000,432118.3,352429], [672,"1829000110.0","משכורת מנהל מחלקת ספורט",9999,"לא ידוע",242200,248034.53,268224], [673,"1829000431.0","חשמל מגרש ספורט",9999,"לא ידוע",250000,191430.98,200000], [675,"1829000540.0","טלפון איצטדיון-דוחה",9999,"לא ידוע",1000,1365.43,1500], [678,"1829200110.0","אחזקת מגרש כדורגל",9999,"לא ידוע",0,81457.58,83225], [679,"1829200432.0","מים מגרש כדורגל",9999,"לא ידוע",245000,325400.76,320000], [681,"1829200750.0","עבודות במגרש",9999,"לא ידוע",100000,111818.6,300000], [682,"1829210110.0","מנהל מגרש עירוני",4066,"מנהל חינוך",108400,111258.88,133965], [683,"1829210750.0","עבודות אחזקה אצטדיון",99,"",0,12136.5,200000], [684,"1829300110.0","משכ' מדרכי ספורט",9999,"לא ידוע",227800,61282.17,85000], [685,"1829312110.0","אחראי מתקנים -מגרש",3550,"מגרש כדור",0,129954.7,114263], [686,"1829400780.0","השתתפות בפעילות ספורט",2,"הנהלה",0,402329.89,300000], [688,"1831000780.0","פעולות מתאם סמים",2,"הנהלה",0,51205.01,40000], [689,"1832300110.0","משכורת מרפאת שיניים",9999,"לא ידוע",434200,299927.63,0], [694,"1832400110.0","שכר פועלות ניקיון",9999,"לא ידוע",175000,179611.57,183522], [695,"1832400410.0","שכר דירה",9999,"לא ידוע",19750,26334,27000], [696,"1832400431.0","חשמל תחנה לאם וילד",9999,"לא ידוע",79000,48589.46,50000], [697,"1832400432.0","מים-מרפאה",9999,"לא ידוע",4000,3057.44,3200], [698,"1832400540.0","תחנת אם וילד טלפון",9999,"לא ידוע",1500,2342.01,2500], [700,"1836000110.0","נהג אמבולנס",9999,"לא ידוע",101500,104180.65,106441], [701,"1836000540.0","טלפון מד'א",9999,"לא ידוע",1000,1809.88,2000], [702,"1841000110.0","משכורות מח' רווחה",9999,"לא ידוע",2954000,3397304.28,2787000], [703,"1841000410.0","שכר דירה רווחה",9999,"לא ידוע",320000,346527,271705], [704,"1841000431.0","חשמל מח' רווחה",9999,"לא ידוע",46000,66638.04,70000], [705,"1841000432.0","מים-מחלקת רווחה",3600,"רווחה",6000,14389.86,15000], [706,"1841000450.0","ציוד מח' רווחה",9999,"לא ידוע",48000,62508.2,20000], [707,"1841000510.0","כבודים וחומרי נקיון",9999,"לא ידוע",4000,645,10000], [708,"1841000521.0","רווחה השתלמות",9999,"לא ידוע",15000,790,1000], [709,"1841000540.0","טלפון מח' רווחה",3600,"רווחה",3200,9192.71,9000], [711,"1841000750.0","עבודות ניקיון מחלקת רווחה",9999,"לא ידוע",80000,80919.59,82000], [712,"1841001750.0","חשבות מחלקת רווחה",3600,"רווחה",49500,44928,0], [714,"1841100110.0","מנהל מחלקת רווחה",3600,"רווחה",350000,310940.41,340000], [716,"1841110110.0","מנהלת התוכנית הלאומית 360",3600,"רווחה",187000,160348.87,187000], [719,"1842200840.0","משפחות במצוקה",9999,"לא ידוע",110000,62508,94000], [722,"1842210110.0","שכר רכזות משפחתונים",9999,"לא ידוע",253000,224670.79,205000], [723,"1842210440.0","ביטוחי משפחתונים",3600,"רווחה",83000,76256,76000], [724,"1842210750.0","משפחתונים",3600,"רווחה",2217000,1681989,1998000], [725,"1842210751.0","פעולות משפחתונים",9999,"לא ידוע",25100,10950,25100], [728,"1842410110.0","משכורת טיפול באלימות",3600,"רווחה",126000,75494.86,120000], [729,"1842410840.0","מרכזי טיפול באלימות",3600,"רווחה",0,935,120000], [732,"1843008110.0","שכר מרכז עוצמה",3600,"רווחה",72000,35114.91,30000], [733,"1843100840.0","נושמים לרווחה מרכז עוצמה",999,"",232000,100755,227000], [734,"1843500840.0","טיפול במשפחות אומנה",3600,"רווחה",72000,137796,234000], [736,"1843510840.0","טיפול בילד בקהילה",3600,"רווחה",773000,346586,650000], [737,"1843520110.0","משכורת מועדונית משותפת",3600,"רווחה",96000,157268.71,100000], [738,"1843520840.0","מועדוניות מושתפות",3600,"רווחה",40000,0,40000], [740,"1843540840.0","יצרית קשר הורים -ילדי",3600,"רווחה",15000,4916,10000], [741,"1843550110.0","שכר-תוכנית לאומית ילד ונוער",9999,"לא ידוע",70000,132726.31,0], [744,"1843552110.0","תוכנית משפחות -שכר",3600,"רווחה",82000,68465,90000], [748,"1843560840.0","טיפול בפגיעות מיניות",3600,"רווחה",54000,6680,54000], [750,"1843590840.0","מ. סיוע לנפגעי תאונות דרכים",9999,"לא ידוע",0,2,5000], [751,"1843800840.0","אחזקת ילדים בפנימיות",3600,"רווחה",495000,812422,640000], [753,"1843820840.0","תכנית עם הפנים לקהילה",3600,"רווחה",710800,1108336,1100000], [754,"1843900110.0","משכ' מטפלות - מעון יום",3600,"רווחה",1050600,1227088.2,1275254], [755,"1843900431.0","חשמל מעון חטואת",9999,"לא ידוע",27000,27595.91,30000], [758,"1843900740.0","אירועים שנתיים וציוד העשרה",3600,"רווחה",15000,15850,20000], [760,"1843900780.0","הוצאות מזון מעון חטואאת",9999,"לא ידוע",76000,46156.88,70000], [761,"1843900840.0","ילדים במעונות יום",3600,"רווחה",2477000,2512884,2693000], [762,"1843910110.0","משכ' רכזת במעונות יום",3600,"רווחה",173100,191512.63,191927], [765,"1844400710.0","הסעות קשישים",9999,"לא ידוע",50000,65575,50000], [766,"1844400840.0","טפול בזקן בקהילה",3600,"רווחה",50000,7552,48000], [767,"1844401780.0","בית חם לזקנה",9999,"לא ידוע",36000,36000,36000], [769,"1844420840.0","שכונה תומכת",3600,"רווחה",210000,212551,210000], [771,"1844441840.0","מועדון מועשר",3600,"רווחה",260000,273568,260000], [772,"1844500432.0","מים וביוב בית הקשיש",3600,"רווחה",2000,1357.76,2000], [773,"1844500540.0","טלפון בית הקשיש",3600,"רווחה",0,275.88,300], [774,"1844500840.0","מסגרת יום לזקן",3600,"רווחה",400000,520687,400000], [775,"1845100840.0","סידור מפגרים במוסדות",3600,"רווחה",2638000,3399684,2890000], [777,"1845120840.0","טיפול בהורים וילדים",3600,"רווחה",45000,118884,100000], [778,"1845131840.0","מ יום שיקומי לאוטיסט",3600,"רווחה",159560,244353,230000], [779,"1845132840.0","נופשונים וקייטנות",3600,"רווחה",10000,18007,10000], [782,"1845210840.0","מפגרים במעון טיפולי",3600,"רווחה",2477000,3028282,2832000], [783,"1845220840.0","'מעש''ים'",3600,"רווחה",522000,780695,648000], [785,"1845310110.0","משכורת מועדונית חברתית למפגר",3600,"רווחה",45000,39918.7,45000], [786,"1845320840.0","נופשונים למפגר",3600,"רווחה",45000,38921,35000], [787,"1845340710.0","הסעות מפגרים עיריה",3600,"רווחה",219000,266906.35,236000], [788,"1845340840.0","הסעות למ.יום למפגר",3600,"רווחה",424100,80626,380000], [790,"1846310840.0","הדרכת עיוור ובני ביתו",3600,"רווחה",30000,653,16000], [792,"1846600110.0","מטפלות מעון ילד מוגבל",9999,"לא ידוע",74000,193376.23,72000], [793,"1846600840.0","תעסוקה מוגנת למוגבל",9999,"לא ידוע",17000,16522,17000], [794,"1846610840.0","מסגרת יום לילד המוגבל",3600,"רווחה",35000,25996,35000], [795,"1846700840.0","תוכנית לילד חורג",3600,"רווחה",10000,21060,25000], [796,"1846710840.0","מרכז יום שיקומי לנכים",3600,"רווחה",594000,824871,750000], [799,"1846720840.0","הסעות למ. יום שיקומיים",3600,"רווחה",170000,508670,200000], [800,"1846730840.0","קהילה תומכת לנכים",3600,"רווחה",396000,458681,408000], [803,"1846760840.0","ליווי למ.יום שיקומיים",3600,"רווחה",77760,65160,80000], [808,"1846900800.0","מרכז חיים עצמאיים - ג'וינט",3600,"רווחה",270000,4970,115000], [812,"1847100110.0","משכורת בית חם",3600,"רווחה",175000,74451.93,175000], [813,"1847100410.0","בית חם נערות במצוקה",9999,"לא ידוע",140000,100252.06,27944], [815,"1847100432.0","מים -בית חם",3600,"רווחה",0,2525.85,2500], [820,"1847110110.0","משכורת טיפול בנוער ובצערים",3600,"רווחה",140000,186944.4,140000], [821,"1847110840.0","טיפול בנוער ובצעירים",3600,"רווחה",72000,36215.03,0], [824,"1847300110.0","מתאם למאבק בסמים",3600,"רווחה",140300,154885.54,160000], [827,"1847310110.0","משכ' טיפול באכוהליסטים",3600,"רווחה",45000,41022.25,310000], [828,"1847310430.0","חשמל מועדון אלכוהלסטים",3600,"רווחה",8000,6952,8000], [829,"1847310840.0","טפול באלכוהוליסטים",3600,"רווחה",45000,23477.6,45000], [831,"1847320840.0","בדיקות למשתמשי סמים",3600,"רווחה",0,0,10000], [832,"1847330840.0","טיפול בנוער מתמכר",3600,"רווחה",103680,68694,100000], [837,"1847410840.0","מיתר",3600,"רווחה",96000,71910,105000], [841,"1853000430.0","חשמל דת מוסלמי",9999,"לא ידוע",80000,107768.62,116000], [842,"1853000432.0","מים וביוב-מסגדים",9999,"לא ידוע",28000,25281.62,26000], [843,"1854000110.0","משכ' לעניני דת",9999,"לא ידוע",85000,95546.8,97620], [844,"1854000431.0","דת נוצרי חשמל",9999,"לא ידוע",16000,13600.28,14000], [845,"1859000432.0","מים וביוב -בתי קברות",9999,"לא ידוע",25000,28970.26,24000], [846,"1859000980.0","דמי קבורה",9999,"לא ידוע",550000,305479,100000], [847,"1879000830.0","השתת א'ע אכות הסביבה",9999,"לא ידוע",256000,274000,274000], [848,"1931000432.0","צריכת מים מוסדות העירייה",9999,"לא ידוע",70000,144079.52,150000], [849,"1971000691.0","פרעון מלוות ביוב קרן",4,"ביוב",1081000,1080170.03,1081000], [850,"1971000692.0","פרעון מלוות ביוב רבית",4,"ביוב",819000,816775,767000], [851,"1971000693.0","פרעון מלוות ביוב הצמדה",4,"ביוב",12000,14894.72,17000], [852,"1990000310.0","פנסיה",9999,"לא ידוע",1781000,2715188.3,635000], [853,"1991000310.0","פנסיה כללית",2,"הנהלה",3669500,4139952.39,3680000], [857,"1993000780.0","הוצאות שנים קודמות",9999,"לא ידוע",300000,452511.27,100000], [859,"1995000860.0","הנחות ועדה ארנונה",9999,"לא ידוע",14200000,14163835,16000000] ]}