1110000100ממד000000000000000000000000000000פתוח02010000000000 1110000111הנחות מארנונה-1,203,998-1,162,535.200-1,162,535.20-41,462.8096.55-1,204,000-1,162,535.200-1,162,535.20-41,464.8096.5500001,162,535.2001,162,535.2000000000000פתוח02010000000000 1111000100ארנונה שוטפת-1,803,998-2,086,673.040-2,086,673.04282,675.04115.66-1,804,000-2,086,673.040-2,086,673.04282,673.04115.6600002,086,673.0402,086,673.0400000000000פתוח02010000000000 1111000110ארנונה פיגורים-2,470,000-4,329,904.230-4,329,904.231,859,904.23175.29-2,470,000-4,329,904.230-4,329,904.231,859,904.23175.2900004,329,904.2304,329,904.2300000000000פתוח02010000000000 1119000912מענק פיצויי פרישה000000000000000000000000000000פתוח02010000000000 1119000920מענק כללי מש' פנים-8,293,001-8,635,211.720-8,635,211.72342,210.72104.12-8,293,000-8,635,211.720-8,635,211.72342,211.72104.1200008,635,211.7208,635,211.7200000000000פתוח02010000000000 1119100920מענק פנים מותנה-1,463,998000-1,463,998.000-1,464,000000-1,464,000.000000000000000000000פתוח02010000000000 1119200920מענק פיצויי פרישה000000000000000000000000000000פתוח02010000000000 1119300920משרד פנים בחירות000000000000000000000000000000פתוח02010000000000 1129100210אגרת ביוב-183,001-94,213.080-94,213.08-88,787.9251.48-183,000-94,213.080-94,213.08-88,786.9251.48000094,213.08094,213.0800000000000פתוח02010000000000 1129100211ביוב פיגורים-260,000-332,312.040-332,312.0472,312.04127.81-260,000-332,312.040-332,312.0472,312.04127.810000332,312.040332,312.0400000000000פתוח02010000000000 1129200210היטל ביוב-320,000-43,062.200-43,062.20-276,937.8013.45-320,000-43,062.200-43,062.20-276,937.8013.45000043,062.20043,062.2000000000000פתוח02010000000000 1129300210אגרת כבישים000000000000000000000000000000פתוח02010000000000 1130000210אגרת צנרת-300,000-152,104.900-152,104.90-147,895.1050.7-300,000-152,104.900-152,104.90-147,895.1050.70000152,104.900152,104.9000000000000פתוח02010000000000 1157000900משרד תחבורה-50,000000-50,000.000-50,000000-50,000.000000000000000000000פתוח02010000000000 1157000940משרדים אחרים000000000000000000000000000000פתוח02010000000000 1157100920משרד פנים דתות000000000000000000000000000000פתוח02010000000000 1157200999כיסוי גרעון מצטבר000000000000000000000000000000פתוח02010000000000 1157300310היטלי השבחה0-7200-72072000-7200-72072000000720072000000000000פתוח02010000000000 1158000940משרד תעשייה ומסחר-203,998-571,675.000-571,675.00367,677.00280.23-204,000-571,675.000-571,675.00367,675.00280.230000571,675.000571,675.0000000000000פתוח02010000000000 1158000950משרד תעשיה ומסחר000000000000000000000000000000פתוח02010000000000 1160000661רבית פק"מ0-644.420-644.42644.4200-644.420-644.42644.4200000644.420644.4200000000000פתוח02010000000000 1216000420השכרת קיוסק-70,000-28,700.000-28,700.00-41,300.0041-70,000-28,700.000-28,700.00-41,300.0041000028,700.00028,700.0000000000000פתוח02010000000000 1216900422הכנסות אגרות בתי משפט000000000000000000000000000000פתוח02010000000000 1216900490הכנסות שונות-173,001-110,471.650-110,471.65-62,529.3563.85-173,000-110,471.650-110,471.65-62,528.3563.850000110,471.650110,471.6500000000000פתוח02010000000000 1312200920מ.ח. עוזרות גננות-800,000-751,449.490-751,449.49-48,550.5193.93-800,000-751,449.490-751,449.49-48,550.5193.930000751,449.490751,449.4900000000000פתוח02010000000000 1312210920מ. חינוך-גננות-35,006-65,421.550-65,421.5530,415.55186.88-35,000-65,421.550-65,421.5530,421.55186.91000065,421.55065,421.5500000000000פתוח02010000000000 1312220420הש' הורים טרום חובה000000000000000000000000000000פתוח02010000000000 1312220920גן טרום חובה-6,002000-6,002.000-6,000000-6,000.000000000000000000000פתוח02010000000000 1313200920מש"ח מזכירים-353,001-331,543.440-331,543.44-21,457.5693.92-353,000-331,543.440-331,543.44-21,456.5693.920000331,543.440331,543.4400000000000פתוח02010000000000 1313210920מ. חינוך שרתים-900,000-941,941.800-941,941.8041,941.80104.66-900,000-941,941.800-941,941.8041,941.80104.660000941,941.800941,941.8000000000000פתוח02010000000000 1313220920מנב"ס מזכירים-80,000-13,710.960-13,710.96-66,289.0417.13-80,000-13,710.960-13,710.96-66,289.0417.13000013,710.96013,710.9600000000000פתוח02010000000000 1313300920סיעות טיפוליות צמודות-646,999-655,522.980-655,522.988,523.98101.31-647,000-655,522.980-655,522.988,522.98101.310000655,522.980655,522.9800000000000פתוח02010000000000 1313400920הזנת יוח"א-23,998-9,183.200-9,183.20-14,814.8038.26-24,000-9,183.200-9,183.20-14,816.8038.2600009,183.2009,183.2000000000000פתוח02010000000000 1313500920ה.נלוות ח"מ גן ילדים-52,004-26,257.000-26,257.00-25,747.0050.49-52,000-26,257.000-26,257.00-25,743.0050.49000026,257.00026,257.0000000000000פתוח02010000000000 1313510920העשרה ח"מ מוסד-50,000-13,780.400-13,780.40-36,219.6027.56-50,000-13,780.400-13,780.40-36,219.6027.56000013,780.40013,780.4000000000000פתוח02010000000000 1313600920מועדניות-220,000-237,616.990-237,616.9917,616.99108-220,000-237,616.990-237,616.9917,616.991080000237,616.990237,616.9900000000000פתוח02010000000000 1313610920קב"ס-80,000-80,756.680-80,756.68756.68100.94-80,000-80,756.680-80,756.68756.68100.94000080,756.68080,756.6800000000000פתוח02010000000000 1313700480אגרת תלמ חוץ-100,000141,250.700141,250.70-241,250.70-141.25-100,000141,250.700141,250.70-241,250.70-141.250000-141,250.700-141,250.7000000000000פתוח02010000000000 1314000920מ. חינוך -סל תלמיד-1,083,998-690,766.860-690,766.86-393,231.1463.72-1,084,000-690,766.860-690,766.86-393,233.1463.720000690,766.860690,766.8600000000000פתוח02010000000000 1315100920מ.חינוך-שכ"ל-4,930,000-5,519,190.040-5,519,190.04589,190.04111.95-4,930,000-5,519,190.040-5,519,190.04589,190.04111.9500005,519,190.0405,519,190.0400000000000פתוח02010000000000 1315110920דמי שתיה-3,001-3,198.000-3,198.00197106.56-3,000-3,198.000-3,198.00198106.600003,198.0003,198.0000000000000פתוח02010000000000 1315120920דמי שכפול-70,000-18,066.400-18,066.40-51,933.6025.8-70,000-18,066.400-18,066.40-51,933.6025.8000018,066.40018,066.4000000000000פתוח02010000000000 1316100920בחינות בגרות01,511.2401,511.24-1,511.24001,511.2401,511.24-1,511.2400000-1,511.240-1,511.2400000000000פתוח02010000000000 1317300920שירותי פסוכולוגי-280,000-246,772.160-246,772.16-33,227.8488.13-280,000-246,772.160-246,772.16-33,227.8488.130000246,772.160246,772.1600000000000פתוח02010000000000 1317500920שיפוצים בבתי"ס-85,006-85,563.000-85,563.00557100.65-85,000-85,563.000-85,563.00563100.66000085,563.00085,563.0000000000000פתוח02010000000000 1317800920הסעות תלמידים מ. חינוך-470,000-563,253.260-563,253.2693,253.26119.84-470,000-563,253.260-563,253.2693,253.26119.840000563,253.260563,253.2600000000000פתוח02010000000000 1317810420השת' הורים ביטוח תלמידים-50,000-69,198.000-69,198.0019,198.00138.39-50,000-69,198.000-69,198.0019,198.00138.39000069,198.00069,198.0000000000000פתוח02010000000000 1317820920תשלום הורים חומריים-150,000-45,898.400-45,898.40-104,101.6030.59-150,000-45,898.400-45,898.40-104,101.6030.59000045,898.40045,898.4000000000000פתוח02010000000000 1317830920חינוך חברתי0-23,219.490-23,219.4923,219.4900-23,219.490-23,219.4923,219.490000023,219.49023,219.4900000000000פתוח02010000000000 1317840920בטיחות בדרכים-50,000-10,869.000-10,869.00-39,131.0021.73-50,000-10,869.000-10,869.00-39,131.0021.73000010,869.00010,869.0000000000000פתוח02010000000000 1317850920חותם פרוייקט חינוך016,877.18016,877.18-16,877.180016,877.18016,877.18-16,877.1800000-16,877.180-16,877.1800000000000פתוח02010000000000 1317851920פרויקט אומץ-10,000000-10,000.000-10,000000-10,000.000000000000000000000פתוח02010000000000 1319200420השת" הורים קייטנה-30,000-1000-100-29,900.000.33-30,000-1000-100-29,900.000.330000100010000000000000פתוח02010000000000 1319300920סל ספורט יסודי000000000000000000000000000000פתוח02010000000000 1324000420הש' הורים במעדוניות000000000000000000000000000000פתוח02010000000000 1328000920סל חט"ב קהילתיים0-530,436.990-530,436.99530,436.9900-530,436.990-530,436.99530,436.9900000530,436.990530,436.9900000000000פתוח02010000000000 1328100920פרויקט נוער0-7,972.000-7,972.007,972.0000-7,972.000-7,972.007,972.00000007,972.0007,972.0000000000000פתוח02010000000000 1328200920הרשאות מש' חינוך0-2,000.000-2,000.002,000.0000-2,000.000-2,000.002,000.00000002,000.0002,000.0000000000000פתוח02010000000000 1329000420הורים פע" ספורט-73,998-196,175.000-196,175.00122,177.00265.1-74,000-196,175.000-196,175.00122,175.00265.10000196,175.000196,175.0000000000000פתוח02010000000000 1329000490שרותים נוספים (שונות)000000000000000000000000000000פתוח02010000000000 1329100490שונות-10,000-23,825.400-23,825.4013,825.40238.25-10,000-23,825.400-23,825.4013,825.40238.25000023,825.40023,825.4000000000000פתוח02010000000000 1341000930שכר עובדי לשכות-495,006-522,865.000-522,865.0027,859.00105.62-495,000-522,865.000-522,865.0027,865.00105.620000522,865.000522,865.0000000000000פתוח02010000000000 1341100930רווחה כ"א ח"מ-22,004-21,913.000-21,913.00-9199.58-22,000-21,913.000-21,913.00-8799.6000021,913.00021,913.0000000000000פתוח02010000000000 1341200930הכנסות שונות0-4,410.000-4,410.004,410.0000-4,410.000-4,410.004,410.00000004,410.0004,410.0000000000000פתוח02010000000000 1342200930מקלטים לנשים מוכות-115,006-167,742.000-167,742.0052,736.00145.85-115,000-167,742.000-167,742.0052,742.00145.860000167,742.000167,742.0000000000000פתוח02010000000000 1342210930משפחות במצוקה בקהילה-66,999-36,286.000-36,286.00-30,713.0054.15-67,000-36,286.000-36,286.00-30,714.0054.15000036,286.00036,286.0000000000000פתוח02010000000000 1342220930סיוע למשפחות עם ילדים-26,002-25,362.000-25,362.00-64097.53-26,000-25,362.000-25,362.00-63897.54000025,362.00025,362.0000000000000פתוח02010000000000 1342230930קייטנות לאמהות000000000000000000000000000000פתוח02010000000000 1342240930ביטוח רפואי ואישפוז000000000000000000000000000000פתוח02010000000000 1342410930מרכזי טיפול באלימות-20,000-31,362.000-31,362.0011,362.00156.81-20,000-31,362.000-31,362.0011,362.00156.81000031,362.00031,362.0000000000000פתוח02010000000000 1343510930טיפול בילד בקהליה-275,006-105,721.000-105,721.00-169,285.0038.44-275,000-105,721.000-105,721.00-169,279.0038.440000105,721.000105,721.0000000000000פתוח02010000000000 1343511930משפחות אומנה-40,000-35,169.000-35,169.00-4,831.0087.92-40,000-35,169.000-35,169.00-4,831.0087.92000035,169.00035,169.0000000000000פתוח02010000000000 1343520930מועדוניות משותפות-129,003-110,235.000-110,235.00-18,768.0085.45-129,000-110,235.000-110,235.00-18,765.0085.450000110,235.000110,235.0000000000000פתוח02010000000000 1343600930תוכנית לילד חריג000000000000000000000000000000פתוח02010000000000 1343800930אחזקת ילדים בפנימיות-445,006-545,064.000-545,064.00100,058.00122.48-445,000-545,064.000-545,064.00100,064.00122.480000545,064.000545,064.0000000000000פתוח02010000000000 1343810930תוכנית עם הפנים לקהילה-106,999-82,491.000-82,491.00-24,508.0077.09-107,000-82,491.000-82,491.00-24,509.0077.09000082,491.00082,491.0000000000000פתוח02010000000000 1343900930ילדים במעון יום-439,003-369,882.000-369,882.00-69,121.0084.25-439,000-369,882.000-369,882.00-69,118.0084.250000369,882.000369,882.0000000000000פתוח02010000000000 1344300930מועדונים מועשרים-40,000-25,676.000-25,676.00-14,324.0064.19-40,000-25,676.000-25,676.00-14,324.0064.19000025,676.00025,676.0000000000000פתוח02010000000000 1344400930מועדון זקנים-5,006-3,021.000-3,021.00-1,985.0060.34-5,000-3,021.000-3,021.00-1,979.0060.4200003,021.0003,021.0000000000000פתוח02010000000000 1344410930טיפול בזקן בקהילה-15,006-6,863.000-6,863.00-8,143.0045.73-15,000-6,863.000-6,863.00-8,137.0045.7500006,863.0006,863.0000000000000פתוח02010000000000 1345100930מפגרים במוסדות-1,003,001-1,108,679.000-1,108,679.00105,678.00110.53-1,003,000-1,108,679.000-1,108,679.00105,679.00110.5300001,108,679.0001,108,679.0000000000000פתוח02010000000000 1345110930מפגרים במוסד ממשלתי-97,996-100,800.000-100,800.002,804.00102.86-98,000-100,800.000-100,800.002,800.00102.850000100,800.000100,800.0000000000000פתוח02010000000000 1345120930טיפול בהורים וילדיה-9,003-8,692.000-8,692.00-31196.54-9,000-8,692.000-8,692.00-30896.5700008,692.0008,692.0000000000000פתוח02010000000000 1345200930מעון יום שקומי למפגר-57,996-5,632.000-5,632.00-52,364.009.71-58,000-5,632.000-5,632.00-52,368.009.7100005,632.0005,632.0000000000000פתוח02010000000000 1345210930מפגרים במעון אמוני-997-19,861.000-19,861.0018,864.001992.07-1,000-19,861.000-19,861.0018,861.001,986.10000019,861.00019,861.0000000000000פתוח02010000000000 1345220930מפגרים במעון טיפולי000000000000000000000000000000פתוח02010000000000 1345230930מעשי"ם-33,001-44,631.000-44,631.0011,630.00135.24-33,000-44,631.000-44,631.0011,631.00135.24000044,631.00044,631.0000000000000פתוח02010000000000 1345300930הסעות למעון יום למפגר-47,996-48,571.000-48,571.00575101.19-48,000-48,571.000-48,571.00571101.18000048,571.00048,571.0000000000000פתוח02010000000000 1345310930נופשונים למפגר-997000-9970-1,000000-1,000.000000000000000000000פתוח02010000000000 1346300930לווי והדר עוור000000000000000000000000000000פתוח02010000000000 1346310930הדרכת עיוור ובני ביתו-12,004-6,360.000-6,360.00-5,644.0052.98-12,000-6,360.000-6,360.00-5,640.005300006,360.0006,360.0000000000000פתוח02010000000000 1346400930מפעלי שקום לעוור000000000000000000000000000000פתוח02010000000000 1346600930תעסוקה מוגנת למוגבל-30,997-20,505.000-20,505.00-10,492.0066.15-31,000-20,505.000-20,505.00-10,495.0066.14000020,505.00020,505.0000000000000פתוח02010000000000 1346610930מס" לילד מוגבל-9,003-8,671.000-8,671.00-33296.31-9,000-8,671.000-8,671.00-32996.3400008,671.0008,671.0000000000000פתוח02010000000000 1346700930שקום נכים-115,006-62,690.000-62,690.00-52,316.0054.51-115,000-62,690.000-62,690.00-52,310.0054.51000062,690.00062,690.0000000000000פתוח02010000000000 1346710930הסעות למעון שקומי-46,002-52,940.000-52,940.006,938.00115.08-46,000-52,940.000-52,940.006,940.00115.08000052,940.00052,940.0000000000000פתוח02010000000000 1346720930לווי למעון שקומי-15,006-28,643.000-28,643.0013,637.00190.87-15,000-28,643.000-28,643.0013,643.00190.95000028,643.00028,643.0000000000000פתוח02010000000000 1346800930מרכזי שקום ואבחון-16,999-21,483.000-21,483.004,484.00126.37-17,000-21,483.000-21,483.004,483.00126.37000021,483.00021,483.0000000000000פתוח02010000000000 1347100930נוער וצעירים000000000000000000000000000000פתוח02010000000000 1347110930חברות ברחוב000000000000000000000000000000פתוח02010000000000 1347120930נערות במצוקה-12,004-11,779.000-11,779.00-22598.12-12,000-11,779.000-11,779.00-22198.15000011,779.00011,779.0000000000000פתוח02010000000000 1347300930טפול באלכוהולסטים-10,000000-10,000.000-10,000000-10,000.000000000000000000000פתוח02010000000000 1348300420השת' הורים בפע' רווחה0-55,103.000-55,103.0055,103.0000-55,103.000-55,103.0055,103.000000055,103.00055,103.0000000000000פתוח02010000000000 1383000920הרשאות מש' חינוך000000000000000000000000000000פתוח02010000000000 1413100420אגרת מים-צריכה-1,300,000-1,066,528.730-1,066,528.73-233,471.2782.04-1,300,000-1,066,528.730-1,066,528.73-233,471.2782.0400001,066,528.7301,066,528.7300000000000פתוח02010000000000 1413120420אגרת מים פיגורים-1,896,002-2,168,533.120-2,168,533.12272,531.12114.37-1,896,000-2,168,533.120-2,168,533.12272,533.12114.3700002,168,533.1202,168,533.1200000000000פתוח02010000000000 1594000420הכנסות בלתי רגילות0-252,593.820-252,593.82252,593.8200-252,593.820-252,593.82252,593.8200000252,593.820252,593.8200000000000פתוח02010000000000 1611100110שכר נבחרים573,998616,532.060616,532.06-42,534.06107.41574,000616,532.060616,532.06-42,532.06107.40000-616,532.060-616,532.0600000000000פתוח02010000000000 1611100510כיבודים000000000000000000000000000000פתוח02010000000000 1611100514החזרים ליו"ר7,9962,276.4202,276.425,719.5828.468,0002,276.4202,276.425,723.5828.450000-2,276.420-2,276.4200000000000פתוח02010000000000 1611100521השתלמות יו"ר3,0011,550.0001,550.001,451.0051.643,0001,550.0001,550.001,450.0051.660000-1,550.000-1,550.0000000000000פתוח02010000000000 1611100780שונות99700099701,0000001,000.000000000000000000000פתוח02010000000000 1612000110שכר מבקר פנים80,000132,048.110132,048.11-52,048.11165.0680,000132,048.110132,048.11-52,048.11165.060000-132,048.110-132,048.1100000000000פתוח02010000000000 1613000110שכר מזכירות479,003478,689.180478,689.18313.8299.93479,000478,689.180478,689.18310.8299.930000-478,689.180-478,689.1800000000000פתוח02010000000000 1613000400אחזקת בנינים40,00025,109.52470.825,580.3214,419.6863.9540,00025,109.52470.825,580.3214,419.6863.950000-25,580.320-25,580.3200000000000פתוח0201000470.8000000 1613000431חשמל מועצה20,00021,052.214,518.7225,570.93-5,570.93127.8520,00021,052.214,518.7225,570.93-5,570.93127.850000-25,570.930-25,570.9300000000000פתוח02010004,518.72000000 1613000432מים למועצה3,99811,243.10011,243.10-7,245.10281.214,00011,243.10011,243.10-7,243.10281.070000-11,243.100-11,243.1000000000000פתוח02010000000000 1613000440בטוחים235,006117,764.000117,764.00117,242.0050.11235,000117,764.000117,764.00117,236.0050.110000-117,764.000-117,764.0000000000000פתוח02010000000000 1613000450רהוט000000000000000000000000000000פתוח02010000000000 1613000510כיבודים למועצה30,00020,802.364,446.0025,248.364,751.6484.1630,00020,802.364,446.0025,248.364,751.6484.160000-25,248.360-25,248.3600000000000פתוח02010004,446.00000000 1613000521השתלמויות9971,730.0001,730.00-733173.521,0001,730.0001,730.00-7301730000-1,730.000-1,730.0000000000000פתוח02010000000000 1613000522ספרות מקצועית3,99801,450.001,450.002,548.0036.264,00001,450.001,450.002,550.0036.250000-1,450.000-1,450.0000000000000פתוח02010001,450.00000000 1613000523דמי חבר בארגונים16,99917,280.00017,280.00-281101.6517,00017,280.00017,280.00-280101.640000-17,280.000-17,280.0000000000000פתוח02010000000000 1613000540תקשורת180,000131,602.880131,602.8848,397.1273.11180,000131,602.880131,602.8848,397.1273.110000-131,602.880-131,602.8800000000000פתוח02010000000000 1613000550פרסומים20,99718,883.2012,719.8031,603.00-10,606.00150.5121,00018,883.2012,719.8031,603.00-10,603.00150.490000-31,603.000-31,603.0000000000000פתוח020100012,719.80000000 1613000560משרדיות12,0045,397.004,152.809,549.802,454.2079.5512,0005,397.004,152.809,549.802,450.2079.580000-9,549.800-9,549.8000000000000פתוח02010004,152.80000000 1613000580הוצאות ארגניות000000000000000000000000000000פתוח02010000000000 1613000619הוצאות בחירות000000000000000000000000000000פתוח02010000000000 1613000750עבודות קבלניות01,000.3501,000.35-1,000.35001,000.3501,000.35-1,000.3500000-1,000.350-1,000.3500000000000פתוח02010000000000 1613000780הוצאות שונות10,9972,428.129,009.2411,437.36-440.3610411,0002,428.129,009.2411,437.36-437.36103.970000-11,437.360-11,437.3600000000000פתוח02010009,009.24000000 1613000930ציוד יסודי40,00034,867.8016,362.5851,230.38-11,230.38128.0740,00034,867.8016,362.5851,230.38-11,230.38128.070000-51,230.380-51,230.3800000000000פתוח020100016,362.58000000 1617000620הוצאות משפטיות100,000123,818.007,000.00130,818.00-30,818.00130.81100,000123,818.007,000.00130,818.00-30,818.00130.810000-130,818.000-130,818.0000000000000פתוח02010007,000.00000000 1617000750יעוץ משפטי140,000479,114.000479,114.00-339,114.00342.22140,000479,114.000479,114.00-339,114.00342.220000-479,114.000-479,114.0000000000000פתוח02010000000000 1621000110שכר גזברות212,004203,220.470203,220.478,783.5395.85212,000203,220.470203,220.478,779.5395.850000-203,220.470-203,220.4700000000000פתוח02010000000000 1621000521השתלמיות5,0061,950.0001,950.003,056.0038.955,0001,950.0001,950.003,050.00390000-1,950.000-1,950.0000000000000פתוח02010000000000 1621000522ספרות מקצועית3,9983,757.0003,757.0024193.974,0003,757.0003,757.0024393.920000-3,757.000-3,757.0000000000000פתוח02010000000000 1621000523דמי חבר בארגונים99700099701,0000001,000.000000000000000000000פתוח02010000000000 1621000750עבודות קבלניות50,00068,160.00068,160.00-18,160.00136.3250,00068,160.00068,160.00-18,160.00136.320000-68,160.000-68,160.0000000000000פתוח02010000000000 1621300110שכר הנה"ח230,000226,840.230226,840.233,159.7798.62230,000226,840.230226,840.233,159.7798.620000-226,840.230-226,840.2300000000000פתוח02010000000000 1621300521השתלמויות000000000000000000000000000000פתוח02010000000000 1621300570אוטומציה180,997236,941.930236,941.93-55,944.93130.9181,000236,941.930236,941.93-55,941.93130.90000-236,941.930-236,941.9300000000000פתוח02010000000000 1623000110שכר גביה172,004172,157.530172,157.53-153.53100.08172,000172,157.530172,157.53-157.53100.090000-172,157.530-172,157.5300000000000פתוח02010000000000 1623000521השתלמיות000000000000000000000000000000פתוח02010000000000 1623000750עבודות קבלניות390,000236,608.7113,920.00250,528.71139,471.2964.23390,000236,608.7113,920.00250,528.71139,471.2964.230000-250,528.710-250,528.7100000000000פתוח020100013,920.00000000 1623000780שונות997060609376.011,0000606094060000-600-6000000000000פתוח020100060000000 1631000610עמלות185,006184,567.190184,567.19438.8199.76185,000184,567.190184,567.19432.8199.760000-184,567.190-184,567.1900000000000פתוח02010000000000 1632000620ריבית125,006314,421.150314,421.15-189,415.15251.52125,000314,421.150314,421.15-189,421.15251.530000-314,421.150-314,421.1500000000000פתוח02010000000000 1649100691מלוות קרן155,00676,958.79076,958.7978,047.2149.64155,00076,958.79076,958.7978,041.2149.650000-76,958.790-76,958.7900000000000פתוח02010000000000 1649100692מלוות רבית47,99653,492.85053,492.85-5,496.85111.4548,00053,492.85053,492.85-5,492.85111.440000-53,492.850-53,492.8500000000000פתוח02010000000000 1649100693מלוות הצמדה46,99929,741.48029,741.4817,257.5263.2847,00029,741.48029,741.4817,258.5263.270000-29,741.480-29,741.4800000000000פתוח02010000000000 1649200691מיחזור קרן580,000538,503.670538,503.6741,496.3392.84580,000538,503.670538,503.6741,496.3392.840000-538,503.670-538,503.6700000000000פתוח02010000000000 1649200692רבית מחזור הלואות196,999195,799.580195,799.581,199.4299.39197,000195,799.580195,799.581,200.4299.390000-195,799.580-195,799.5800000000000פתוח02010000000000 1649200693מיחזור הצמדה73,00190,001.88090,001.88-17,000.88123.2873,00090,001.88090,001.88-17,001.88123.290000-90,001.880-90,001.8800000000000פתוח02010000000000 1712200110שכר טרקטורסט82,00482,328.75082,328.75-324.75100.3982,00082,328.75082,328.75-328.75100.40000-82,328.750-82,328.7500000000000פתוח02010000000000 1712200730תחזוקת טרקטור50,99727,505.6810,387.0437,892.7213,104.2874.351,00027,505.6810,387.0437,892.7213,107.2874.290000-37,892.720-37,892.7200000000000פתוח020100010,387.04000000 1712200750עבודות קבלנ250,000171,639.400171,639.4078,360.6068.65250,000171,639.400171,639.4078,360.6068.650000-171,639.400-171,639.4000000000000פתוח02010000000000 1712210830הגא042,284.00042,284.00-42,284.000042,284.00042,284.00-42,284.0000000-42,284.000-42,284.0000000000000פתוח02010000000000 1712300750פנוי אשפה ביתית וגושית1,610,0001,357,640.0078,120.001,435,760.00174,240.0089.171,610,0001,357,640.0078,120.001,435,760.00174,240.0089.170000-1,435,760.000-1,435,760.0000000000000פתוח020100078,120.00000000 1713100110משכ תברואן240,000242,922.010242,922.01-2,922.01101.21240,000242,922.010242,922.01-2,922.01101.210000-242,922.010-242,922.0100000000000פתוח02010000000000 1713100521השתלמויות000000000000000000000000000000פתוח02010000000000 1713100720חומרי הדבה10,0003,276.002,088.005,364.004,636.0053.6410,0003,276.002,088.005,364.004,636.0053.640000-5,364.000-5,364.0000000000000פתוח02010002,088.00000000 1713100721חומרי נקיון20,00020,144.605,537.9625,682.56-5,682.56128.4120,00020,144.605,537.9625,682.56-5,682.56128.410000-25,682.560-25,682.5600000000000פתוח02010005,537.96000000 1713100750עבודות קבלניות(הדברה)45,0064,479.006,148.0010,627.0034,379.0023.6145,0004,479.006,148.0010,627.0034,373.0023.610000-10,627.000-10,627.0000000000000פתוח02010006,148.00000000 1713100780שונות9972,500.0002,500.00-1,503.00250.751,0002,500.0002,500.00-1,500.002500000-2,500.000-2,500.0000000000000פתוח02010000000000 1713100830אי"ע תברואה20,00014,832.00014,832.005,168.0074.1620,00014,832.00014,832.005,168.0074.160000-14,832.000-14,832.0000000000000פתוח02010000000000 1714000830השתתפות בשכר וויטרנר60,00000060,000.00060,00000060,000.000000000000000000000פתוח02010000000000 1722100110שכר קב"ט43,00138,065.21038,065.214,935.7988.5243,00038,065.21038,065.214,934.7988.520000-38,065.210-38,065.2100000000000פתוח02010000000000 1722100400שכר דירה שטור קהילתי25,0069009024,916.000.3525,0009009024,910.000.360000-900-9000000000000פתוח02010000000000 1722100900פעולות שיטור קהילתי9,0039121,000.001,912.007,091.0021.239,0009121,000.001,912.007,088.0021.240000-1,912.000-1,912.0000000000000פתוח02010001,000.00000000 1724000810איגוד ערים כבאות180,000209,783.000209,783.00-29,783.00116.54180,000209,783.000209,783.00-29,783.00116.540000-209,783.000-209,783.0000000000000פתוח02010000000000 1726100990מל"ח000000000000000000000000000000פתוח02010000000000 1732000110שכר מח הנדסה130,000232,487.240232,487.24-102,487.24178.83130,000232,487.240232,487.24-102,487.24178.830000-232,487.240-232,487.2400000000000פתוח02010000000000 1732000733מדידות25,00600025,006.00025,00000025,000.000000000000000000000פתוח02010000000000 1732000750עבודות קבלניות140,000418,380.0026,680.00445,060.00-305,060.00317.9140,000418,380.0026,680.00445,060.00-305,060.00317.90000-445,060.000-445,060.0000000000000פתוח020100026,680.00000000 1732100560העתקות20,0006,724.0006,724.0013,276.0033.6220,0006,724.0006,724.0013,276.0033.620000-6,724.000-6,724.0000000000000פתוח02010000000000 1732200750פתוח אזור מלכה ותעשיה75,006029,000.0029,000.0046,006.0038.6675,000029,000.0029,000.0046,000.0038.660000-29,000.000-29,000.0000000000000פתוח020100029,000.00000000 1732200760שינוי ייעוד150,000000150,000.000150,000000150,000.000000000000000000000פתוח02010000000000 1742100750אחזקת כבישים300,00013,052.0013,000.0026,052.00273,948.008.68300,00013,052.0013,000.0026,052.00273,948.008.680000-26,052.000-26,052.0000000000000פתוח020100013,000.00000000 1743000431תאורת רחובות307,996216,179.448,120.00224,299.4483,696.5672.82308,000216,179.448,120.00224,299.4483,700.5672.820000-224,299.440-224,299.4400000000000פתוח02010008,120.00000000 1743000750אחזקת תאורת רחובות100,00020,504.0016,240.0036,744.0063,256.0036.74100,00020,504.0016,240.0036,744.0063,256.0036.740000-36,744.000-36,744.0000000000000פתוח020100016,240.00000000 1745000750בטיחות בדרכים70,00021,500.0039,419.0060,919.009,081.0087.0270,00021,500.0039,419.0060,919.009,081.0087.020000-60,919.000-60,919.0000000000000פתוח020100039,419.00000000 1745000830השתתפות בניקוז15,00630,808.007,000.0037,808.00-22,802.00251.9515,00030,808.007,000.0037,808.00-22,808.00252.050000-37,808.000-37,808.0000000000000פתוח02010007,000.00000000 1746000432מים גנון45,00691,008.50091,008.50-46,002.50202.2145,00091,008.50091,008.50-46,008.50202.240000-91,008.500-91,008.5000000000000פתוח02010000000000 1746000730אחזקת טרקטרון000000000000000000000000000000פתוח02010000000000 1746000750ע קבלני גינון59,00354,288.00054,288.004,715.009259,00054,288.00054,288.004,712.0092.010000-54,288.000-54,288.0000000000000פתוח02010000000000 1811000110שכר מחל' חנוך113,001202,329.340202,329.34-89,328.34179.05113,000202,329.340202,329.34-89,329.34179.050000-202,329.340-202,329.3400000000000פתוח02010000000000 1811000522ספרות מקצועית03,000.0003,000.00-3,000.00003,000.0003,000.00-3,000.0000000-3,000.000-3,000.0000000000000פתוח02010000000000 1811000560משרדיות3,9984,000.003,000.007,000.00-3,002.00175.084,0004,000.003,000.007,000.00-3,000.001750000-7,000.000-7,000.0000000000000פתוח02010003,000.00000000 1812200110משכ' עוזרות גננות483,001487,576.400487,576.40-4,575.40100.94483,000487,576.400487,576.40-4,576.40100.940000-487,576.400-487,576.4000000000000פתוח02010000000000 1812200420אחזקת מבנים40,00040,389.11040,389.11-389.11100.9740,00040,389.11040,389.11-389.11100.970000-40,389.110-40,389.1100000000000פתוח02010000000000 1812200431חשמל גנים9,00311,932.90011,932.90-2,929.90132.549,00011,932.90011,932.90-2,932.90132.580000-11,932.900-11,932.9000000000000פתוח02010000000000 1812200432מים לגנים9,00312,971.40012,971.40-3,968.40144.079,00012,971.40012,971.40-3,971.40144.120000-12,971.400-12,971.4000000000000פתוח02010000000000 1812200720חומרים15,00613,500.00013,500.001,506.0089.9615,00013,500.00013,500.001,500.00900000-13,500.000-13,500.0000000000000פתוח02010000000000 1812200740משחקים וציוד20,00020,000.00020,000.00010020,00020,000.00020,000.0001000000-20,000.000-20,000.0000000000000פתוח02010000000000 1812210110גננות עובדי מדינה0129,304.000129,304.00-129,304.0000129,304.000129,304.00-129,304.0000000-129,304.000-129,304.0000000000000פתוח02010000000000 1812220110שכר גן טרום חובה05,436.9205,436.92-5,436.92005,436.9205,436.92-5,436.9200000-5,436.920-5,436.9200000000000פתוח02010000000000 1812220420אחזקת גן טרום חובה000000000000000000000000000000פתוח02010000000000 1813200110שכר ב"ס יסודי א1,036,9991,131,930.9601,131,930.96-94,931.96109.151,037,0001,131,930.9601,131,930.96-94,930.96109.150000-1,131,930.960-1,131,930.9600000000000פתוח02010000000000 1813200420אחזקה מבנה0090.4890.48-90.4800090.4890.48-90.4800000-90.480-90.4800000000000פתוח020100090.48000000 1813200431חשמל72,00466,884.11066,884.115,119.8992.8872,00066,884.11066,884.115,115.8992.890000-66,884.110-66,884.1100000000000פתוח02010000000000 1813200432מים13,00116,022.60016,022.60-3,021.60123.2413,00016,022.60016,022.60-3,022.60123.250000-16,022.600-16,022.6000000000000פתוח02010000000000 1813200450רהוט ואחזקתו27,9963,770.0003,770.0024,226.0013.4628,0003,770.0003,770.0024,230.0013.460000-3,770.000-3,770.0000000000000פתוח02010000000000 1813200540טלפון13,00111,925.24011,925.241,075.7691.7213,00011,925.24011,925.241,074.7691.730000-11,925.240-11,925.2400000000000פתוח02010000000000 1813200560צילומים והדפסות15,0069,280.0009,280.005,726.0061.8415,0009,280.0009,280.005,720.0061.860000-9,280.000-9,280.0000000000000פתוח02010000000000 1813200750עב קבלניות000000000000000000000000000000פתוח02010000000000 1813200930ציוד משרדי35,0066,000.0006,000.0029,006.0017.1335,0006,000.0006,000.0029,000.0017.140000-6,000.000-6,000.0000000000000פתוח02010000000000 1813210110שכר ב"ס יסוד ב990,9971,003,617.4301,003,617.43-12,620.43101.27991,0001,003,617.4301,003,617.43-12,617.43101.270000-1,003,617.430-1,003,617.4300000000000פתוח02010000000000 1813210420אחזקת מבנים15,0062,249.001,423.323,672.3211,333.6824.4715,0002,249.001,423.323,672.3211,327.6824.480000-3,672.320-3,672.3200000000000פתוח02010001,423.32000000 1813210431חשמל63,99859,532.17059,532.174,465.8393.0264,00059,532.17059,532.174,467.8393.010000-59,532.170-59,532.1700000000000פתוח02010000000000 1813210432מים22,00450,061.60050,061.60-28,057.60227.5122,00050,061.60050,061.60-28,061.60227.550000-50,061.600-50,061.6000000000000פתוח02010000000000 1813210450רהוט ואחזקתו10,0003,770.0003,770.006,230.0037.710,0003,770.0003,770.006,230.0037.70000-3,770.000-3,770.0000000000000פתוח02010000000000 1813210540טלפון13,00113,161.55013,161.55-160.55101.2313,00013,161.55013,161.55-161.55101.240000-13,161.550-13,161.5500000000000פתוח02010000000000 1813210560צילומים והדפסות25,00629,067.00029,067.00-4,061.00116.2425,00029,067.00029,067.00-4,067.00116.260000-29,067.000-29,067.0000000000000פתוח02010000000000 1813210750עבודות קבלניות25,00600025,006.00025,00000025,000.000000000000000000000פתוח02010000000000 1813210930ציוד יסודי25,00618,640.00018,640.006,366.0074.5425,00018,640.00018,640.006,360.0074.560000-18,640.000-18,640.0000000000000פתוח02010000000000 1813220110שכר ב"ס יסודי ג225,006335,149.430335,149.43-110,143.43148.95225,000335,149.430335,149.43-110,149.43148.950000-335,149.430-335,149.4300000000000פתוח02010000000000 1813220420אחזקת מבנים3,9983,000.0003,000.0099875.034,0003,000.0003,000.001,000.00750000-3,000.000-3,000.0000000000000פתוח02010000000000 1813220431חשמל יסודי ג'42,00448,385.61048,385.61-6,381.61115.1942,00048,385.61048,385.61-6,385.61115.20000-48,385.610-48,385.6100000000000פתוח02010000000000 1813220432מים יסודי ג'10,99735,312.30035,312.30-24,315.30321.111,00035,312.30035,312.30-24,312.30321.020000-35,312.300-35,312.3000000000000פתוח02010000000000 1813220450ריהוט ואחזקתו10,0003,770.0003,770.006,230.0037.710,0003,770.0003,770.006,230.0037.70000-3,770.000-3,770.0000000000000פתוח02010000000000 1813220540טלפון יסודי ג'7,9969,729.5209,729.52-1,733.52121.678,0009,729.5209,729.52-1,729.52121.610000-9,729.520-9,729.5200000000000פתוח02010000000000 1813220560צילומים והדפסות7,9963,810.0003,810.004,186.0047.648,0003,810.0003,810.004,190.0047.620000-3,810.000-3,810.0000000000000פתוח02010000000000 1813220720חומרים000000000000000000000000000000פתוח02010000000000 1813220750עבודות קבלניות17,99600017,996.00018,00000018,000.000000000000000000000פתוח02010000000000 1813220930ציוד יסודי25,0066,000.0006,000.0019,006.0023.9925,0006,000.0006,000.0019,000.00240000-6,000.000-6,000.0000000000000פתוח02010000000000 1813300110שכר סיעו טפוליות497,996510,810.610510,810.61-12,814.61102.57498,000510,810.610510,810.61-12,810.61102.570000-510,810.610-510,810.6100000000000פתוח02010000000000 1813300810אגרות תלמידי חוץ220,000316,243.000316,243.00-96,243.00143.74220,000316,243.000316,243.00-96,243.00143.740000-316,243.000-316,243.0000000000000פתוח02010000000000 1813310930קייטנת חרשים50,00032,367.0017,458.0049,825.0017599.6550,00032,367.0017,458.0049,825.0017599.650000-49,825.000-49,825.0000000000000פתוח020100017,458.00000000 1813400930הוצאות כיתות חרשים000000000000000000000000000000פתוח02010000000000 1813500930מעדונית משותפת (חינוך)000000000000000000000000000000פתוח02010000000000 1815200110משכ' חט"ב485,006541,176.940541,176.94-56,170.94111.58485,000541,176.940541,176.94-56,176.94111.580000-541,176.940-541,176.9400000000000פתוח02010000000000 1815200420אחזקת מבנים66,00200066,002.00066,00000066,000.000000000000000000000פתוח02010000000000 1815200431חשמל חט"ב55,00640,192.53040,192.5314,813.4773.0655,00040,192.53040,192.5314,807.4773.070000-40,192.530-40,192.5300000000000פתוח02010000000000 1815200432מים19,00328,322.50028,322.50-9,319.50149.0419,00028,322.50028,322.50-9,322.50149.060000-28,322.500-28,322.5000000000000פתוח02010000000000 1815200450ריהוט ואחזקתו43,9983,770.0003,770.0040,228.008.5644,0003,770.0003,770.0040,230.008.560000-3,770.000-3,770.0000000000000פתוח02010000000000 1815200540טלפון16,00218,230.47018,230.47-2,228.47113.9216,00018,230.47018,230.47-2,230.47113.940000-18,230.470-18,230.4700000000000פתוח02010000000000 1815200560צילומים והדפסות99700099701,0000001,000.000000000000000000000פתוח02010000000000 1815200750עבודות קבלניות13,00100013,001.00013,00000013,000.000000000000000000000פתוח02010000000000 1815200930ציוד יסודי30,00019,764.00019,764.0010,236.0065.8830,00019,764.00019,764.0010,236.0065.880000-19,764.000-19,764.0000000000000פתוח02010000000000 1815210110שכר תיכון5,026,9995,524,506.0105,524,506.01-497,507.01109.895,027,0005,524,506.0105,524,506.01-497,506.01109.890000-5,524,506.010-5,524,506.0100000000000פתוח02010000000000 1815210420אחזקת מבנים25,00615,184.28015,184.289,821.7260.7225,00015,184.28015,184.289,815.7260.730000-15,184.280-15,184.2800000000000פתוח02010000000000 1815210431חשמל בי"ס תיכון75,00683,241.16083,241.16-8,235.16110.9775,00083,241.16083,241.16-8,241.16110.980000-83,241.160-83,241.1600000000000פתוח02010000000000 1815210432מים בי"ס תיכון26,99956,913.30056,913.30-29,914.30210.7927,00056,913.30056,913.30-29,913.30210.790000-56,913.300-56,913.3000000000000פתוח02010000000000 1815210450ריהוט ואחזקתו10,0003,770.0003,770.006,230.0037.710,0003,770.0003,770.006,230.0037.70000-3,770.000-3,770.0000000000000פתוח02010000000000 1815210470אפשר אחרת000000000000000000000000000000פתוח02010000000000 1815210540תקשורת12,00413,476.45013,476.45-1,472.45112.2612,00013,476.45013,476.45-1,476.45112.30000-13,476.450-13,476.4500000000000פתוח02010000000000 1815210560צלומים והדפסות7,9967,941.0907,941.0954.9199.318,0007,941.0907,941.0958.9199.260000-7,941.090-7,941.0900000000000פתוח02010000000000 1815210740כלים ומכשירים03,420.0014,419.6817,839.68-17,839.68003,420.0014,419.6817,839.68-17,839.6800000-17,839.680-17,839.6800000000000פתוח020100014,419.68000000 1815210750עבודות קבלניות10,0007,516.8007,516.802,483.2075.1610,0007,516.8007,516.802,483.2075.160000-7,516.800-7,516.8000000000000פתוח02010000000000 1815210780שונות99700099701,0000001,000.000000000000000000000פתוח02010000000000 1815210930ציוד יסודי10,00011,575.002,586.8014,161.80-4,161.80141.6110,00011,575.002,586.8014,161.80-4,161.80141.610000-14,161.800-14,161.8000000000000פתוח02010002,586.80000000 1815300800חינוך חברתי000000000000000000000000000000פתוח02010000000000 1815400800חותם000000000000000000000000000000פתוח02010000000000 1816000810השתת בפר"ח16,00215,000.00015,000.001,002.0093.7316,00015,000.00015,000.001,000.0093.750000-15,000.000-15,000.0000000000000פתוח02010000000000 1816200820מלגת סטודנט100,000000100,000.000100,000000100,000.000000000000000000000פתוח02010000000000 1817100110שכר שומרים300,000376,469.620376,469.62-76,469.62125.48300,000376,469.620376,469.62-76,469.62125.480000-376,469.620-376,469.6200000000000פתוח02010000000000 1817100830הג"א ארצי43,00100043,001.00043,00000043,000.000000000000000000000פתוח02010000000000 1817300110שכר פיסיכולוגים205,006218,700.990218,700.99-13,694.99106.68205,000218,700.990218,700.99-13,700.99106.680000-218,700.990-218,700.9900000000000פתוח02010000000000 1817300400אחזקת מבנה פסיכו5,0065,058.034,955.8410,013.87-5,007.87200.035,0005,058.034,955.8410,013.87-5,013.87200.270000-10,013.870-10,013.8700000000000פתוח02010004,955.84000000 1817300521השתלמות לפסיכולוגית9971,020.0001,020.00-23102.31,0001,020.0001,020.00-201020000-1,020.000-1,020.0000000000000פתוח02010000000000 1817400900פרויקטים חנוכיים20,00002,226.002,226.0017,774.0011.1320,00002,226.002,226.0017,774.0011.130000-2,226.000-2,226.0000000000000פתוח02010002,226.00000000 1817500420שיפוצי קיץ בבתי"ס85,00685,543.0058,186.44143,729.44-58,723.44169.0885,00085,543.0058,186.44143,729.44-58,729.44169.090000-143,729.440-143,729.4400000000000פתוח020100058,186.44000000 1817500441ביטוח תלמידים150,000150,000.000150,000.000100150,000150,000.000150,000.0001000000-150,000.000-150,000.0000000000000פתוח02010000000000 1817600110שכר מועדניות משותפות240,000260,613.080260,613.08-20,613.08108.58240,000260,613.080260,613.08-20,613.08108.580000-260,613.080-260,613.0800000000000פתוח02010000000000 1817600410שכ"ד מועדניה23,99824,220.20024,220.20-222.2100.9224,00024,220.20024,220.20-220.2100.910000-24,220.200-24,220.2000000000000פתוח02010000000000 1817600930מעדוניות משותפות000000000000000000000000000000פתוח02010000000000 1817700110שכר קב"ס92,00492,636.38092,636.38-632.38100.6892,00092,636.38092,636.38-636.38100.690000-92,636.380-92,636.3800000000000פתוח02010000000000 1817800750הסעות תלמידים1,335,0061,344,402.6401,344,402.64-9,396.64100.71,335,0001,344,402.6401,344,402.64-9,402.64100.70000-1,344,402.640-1,344,402.6400000000000פתוח02010000000000 1817900740מחשב לכל ילד000000000000000000000000000000פתוח02010000000000 1818000110שכר מדריכי קייטנה000000000000000000000000000000פתוח02010000000000 1818000900פעולות קייטנה000000000000000000000000000000פתוח02010000000000 1820000110שכר+פעולות אומץ000000000000000000000000000000פתוח02010000000000 1823000110שכר עובדי ספריה56,999122,580.480122,580.48-65,581.48215.0557,000122,580.480122,580.48-65,580.48215.050000-122,580.480-122,580.4800000000000פתוח02010000000000 1823000420אחזקת מבנים3,0010003,001.0003,0000003,000.000000000000000000000פתוח02010000000000 1823000431חשמל ספריה ודואר19,00310,917.24010,917.248,085.7657.4519,00010,917.24010,917.248,082.7657.450000-10,917.240-10,917.2400000000000פתוח02010000000000 1823000432מים ספריה997211.70211.7785.321.231,000211.70211.7788.321.170000-211.70-211.700000000000פתוח02010000000000 1823000450רהוט וציוד000000000000000000000000000000פתוח02010000000000 1823000521השתלמות לספריה000000000000000000000000000000פתוח02010000000000 1823000540תקשורת3,9984,028.5904,028.59-30.59100.764,0004,028.5904,028.59-28.59100.710000-4,028.590-4,028.5900000000000פתוח02010000000000 1823000930ציוד יסודי997640064035764.191,0006400640360640000-6400-64000000000000פתוח02010000000000 1824000110שכר מחלקת ספורט343,001413,026.780413,026.78-70,025.78120.41343,000413,026.780413,026.78-70,026.78120.410000-413,026.780-413,026.7800000000000פתוח02010000000000 1824000420אחזק מבנה16,9992901,542.401,832.4015,166.6010.7717,0002901,542.401,832.4015,167.6010.770000-1,832.400-1,832.4000000000000פתוח02010001,542.40000000 1824000510כיבודים למתנ"ס997380038061738.111,0003800380620380000-3800-38000000000000פתוח02010000000000 1824000540טלפון למתנ"ס5,0067,225.0307,225.03-2,219.03144.325,0007,225.0307,225.03-2,225.03144.50000-7,225.030-7,225.0300000000000פתוח02010000000000 1824000710הסעות ספורט10,99700010,997.00011,00000011,000.000000000000000000000פתוח02010000000000 1824000740ציוד ספורט6,9995,000.005,000.0010,000.00-3,001.00142.877,0005,000.005,000.0010,000.00-3,000.00142.850000-10,000.000-10,000.0000000000000פתוח02010005,000.00000000 1824000750עבודות קבלניות99700099701,0000001,000.000000000000000000000פתוח02010000000000 1824000780פעולות ספורט3,0010003,001.0003,0000003,000.000000000000000000000פתוח02010000000000 1824000930ציוד יסודי5,00616201624,844.003.235,00016201624,838.003.240000-1620-16200000000000פתוח02010000000000 1828100110שכר חינוך משלים ונוער102,00497,738.34097,738.344,265.6695.81102,00097,738.34097,738.344,261.6695.820000-97,738.340-97,738.3400000000000פתוח02010000000000 1828100900נוער במרכז עניינים99700099701,0000001,000.000000000000000000000פתוח02010000000000 1829100810ת.בקבוצות כדורגל50,00000050,000.00050,00000050,000.000000000000000000000פתוח02010000000000 1829243432מים מגרש ספורט024,002.50024,002.50-24,002.500024,002.50024,002.50-24,002.5000000-24,002.500-24,002.5000000000000פתוח02010000000000 1832400110שכר תחנת אם וילד193,998189,283.230189,283.234,714.7797.56194,000189,283.230189,283.234,716.7797.560000-189,283.230-189,283.2300000000000פתוח02010000000000 1832400420אחזקת מבנים9,0037,116.306,230.9213,347.22-4,344.22148.259,0007,116.306,230.9213,347.22-4,347.22148.30000-13,347.220-13,347.2200000000000פתוח02010006,230.92000000 1832400431חשמל טי"ח15,0068,107.5808,107.586,898.4254.0215,0008,107.5808,107.586,892.4254.050000-8,107.580-8,107.5800000000000פתוח02010000000000 1832400540טלפונים7,9965,615.0205,615.022,380.9870.228,0005,615.0205,615.022,384.9870.180000-5,615.020-5,615.0200000000000פתוח02010000000000 1832400930ציוד יסודי5,0060005,006.0005,0000005,000.000000000000000000000פתוח02010000000000 1841000110שכר מחל' רווחה1,013,998972,812.320972,812.3241,185.6895.931,014,000972,812.320972,812.3241,187.6895.930000-972,812.320-972,812.3200000000000פתוח02010000000000 1841000420אחזקת מבנים20,0009,545.74294.649,840.3810,159.6249.220,0009,545.74294.649,840.3810,159.6249.20000-9,840.380-9,840.3800000000000פתוח0201000294.64000000 1841000450רהוט וציוד000000000000000000000000000000פתוח02010000000000 1841000540טלפונים15,00613,366.79013,366.791,639.2189.0715,00013,366.79013,366.791,633.2189.110000-13,366.790-13,366.7900000000000פתוח02010000000000 1841100810השתלמויות000000000000000000000000000000פתוח02010000000000 1841200810הוצאות מנהליות000000000000000000000000000000פתוח02010000000000 1842200810מקלטים לנשים מוכות112,004223,657.000223,657.00-111,653.00199.68112,000223,657.000223,657.00-111,657.00199.690000-223,657.000-223,657.0000000000000פתוח02010000000000 1842210810משפחות במצוקה60,00052,485.00052,485.007,515.0087.4760,00052,485.00052,485.007,515.0087.470000-52,485.000-52,485.0000000000000פתוח02010000000000 1842220810סיוע למשפחות עם ילדים40,99733,569.00033,569.007,428.0081.8841,00033,569.00033,569.007,431.0081.870000-33,569.000-33,569.0000000000000פתוח02010000000000 1842230810קייטנות לאמהות000000000000000000000000000000פתוח02010000000000 1842240810ביטוח רפואי ואשפוז43,0014,456.0004,456.0038,545.0010.3643,0004,456.0004,456.0038,544.0010.360000-4,456.000-4,456.0000000000000פתוח02010000000000 1842400840טיפול בפרט ובמשפחה000000000000000000000000000000פתוח02010000000000 1842410810מרכזי טיפול באלימות13,99840,126.00040,126.00-26,128.00286.6514,00040,126.00040,126.00-26,126.00286.610000-40,126.000-40,126.0000000000000פתוח02010000000000 1842500810יצירת קשר הורים וילדיהם2,0040002,004.0002,0000002,000.000000000000000000000פתוח02010000000000 1843510840טיפול בילד בקהילה175,006163,861.000163,861.0011,145.0093.63175,000163,861.000163,861.0011,139.0093.630000-163,861.000-163,861.0000000000000פתוח02010000000000 1843511810משפחות אומנה35,00646,890.00046,890.00-11,884.00133.9435,00046,890.00046,890.00-11,890.00133.970000-46,890.000-46,890.0000000000000פתוח02010000000000 1843520810מעדוניות משותפות45,00638,183.8620,194.9058,378.76-13,372.76129.7145,00038,183.8620,194.9058,378.76-13,378.76129.730000-58,378.760-58,378.7600000000000פתוח020100020,194.90000000 1843800840אחזקת ילדים בפנימיות653,0011,306,230.0001,306,230.00-653,229.00200.03653,0001,306,230.0001,306,230.00-653,230.00200.030000-1,306,230.000-1,306,230.0000000000000פתוח02010000000000 1843810810תוכנית עם הפנים לקהילה145,006126,863.000126,863.0018,143.0087.48145,000126,863.000126,863.0018,137.0087.490000-126,863.000-126,863.0000000000000פתוח02010000000000 1843900810ילדים במעון יום525,006493,094.000493,094.0031,912.0093.92525,000493,094.000493,094.0031,906.0093.920000-493,094.000-493,094.0000000000000פתוח02010000000000 1844300810מועדונים מועשרים20,99732,532.2023,200.0055,732.20-34,735.20265.4221,00032,532.2023,200.0055,732.20-34,732.20265.390000-55,732.200-55,732.2000000000000פתוח020100023,200.00000000 1844400810מעדון לזקן33,00120,295.11020,295.1112,705.8961.4933,00020,295.11020,295.1112,704.8961.50000-20,295.110-20,295.1100000000000פתוח02010000000000 1844410810טיפול בזקן בקהילה19,0039,714.1409,714.149,288.8651.1119,0009,714.1409,714.149,285.8651.120000-9,714.140-9,714.1400000000000פתוח02010000000000 1845100840מפגרים במוסדות1,446,0021,485,931.0001,485,931.00-39,929.00102.761,446,0001,485,931.0001,485,931.00-39,931.00102.760000-1,485,931.000-1,485,931.0000000000000פתוח02010000000000 1845110840מפגרים במוסד ממשלתי135,006134,400.000134,400.0060699.55135,000134,400.000134,400.0060099.550000-134,400.000-134,400.0000000000000פתוח02010000000000 1845120840טיפול בהורים וילדיהם13,99813,240.00013,240.0075894.5814,00013,240.00013,240.0076094.570000-13,240.000-13,240.0000000000000פתוח02010000000000 1845200810מסג' יום ארוך3,9988,930.0008,930.00-4,932.00223.364,0008,930.0008,930.00-4,930.00223.250000-8,930.000-8,930.0000000000000פתוח02010000000000 1845210810מעון יום שקומי למפגר107,99637,132.00037,132.0070,864.0034.38108,00037,132.00037,132.0070,868.0034.380000-37,132.000-37,132.0000000000000פתוח02010000000000 1845230810מעשי"ם142,004144,599.800144,599.80-2,595.80101.82142,000144,599.800144,599.80-2,599.80101.830000-144,599.800-144,599.8000000000000פתוח02010000000000 1845300840שרותים תומכים למפגר01,290.0001,290.00-1,290.00001,290.0001,290.00-1,290.0000000-1,290.000-1,290.0000000000000פתוח02010000000000 1845310810נופשונים למפגר000000000000000000000000000000פתוח02010000000000 1846300840דמי לווי לעוור000000000000000000000000000000פתוח02010000000000 1846310840הדרכה לעיוור13,0018,479.0008,479.004,522.0065.2113,0008,479.0008,479.004,521.0065.220000-8,479.000-8,479.0000000000000פתוח02010000000000 1846400840מפעלי שיקום לעיוור19,00300019,003.00019,00000019,000.000000000000000000000פתוח02010000000000 1846600810תעסוקה מוגנת למוגבל39,00327,334.00027,334.0011,669.0070.0839,00027,334.00027,334.0011,666.0070.080000-27,334.000-27,334.0000000000000פתוח02010000000000 1846610810יום לילד מוגבל3,9986,295.0006,295.00-2,297.00157.454,0006,295.0006,295.00-2,295.00157.370000-6,295.000-6,295.0000000000000פתוח02010000000000 1846700840מעון יום שיקומי לנכים63,00191,474.00091,474.00-28,473.00145.1963,00091,474.00091,474.00-28,474.00145.190000-91,474.000-91,474.0000000000000פתוח02010000000000 1846710810הסעות מעון שקומי33,00179,588.00079,588.00-46,587.00241.1633,00079,588.00079,588.00-46,588.00241.170000-79,588.000-79,588.0000000000000פתוח02010000000000 1846720810לווי מעון שקומי000000000000000000000000000000פתוח02010000000000 1846800840מרכזי איבחון ושיקום13,00128,645.00028,645.00-15,644.00220.3213,00028,645.00028,645.00-15,645.00220.340000-28,645.000-28,645.0000000000000פתוח02010000000000 1847100840טיפול נוער וצעירים000000000000000000000000000000פתוח02010000000000 1847110810חברות ברחוב000000000000000000000000000000פתוח02010000000000 1847120810נערות במצוקה16,00212,573.0011,450.0024,023.00-8,021.00150.1216,00012,573.0011,450.0024,023.00-8,023.00150.140000-24,023.000-24,023.0000000000000פתוח020100011,450.00000000 1849000810תמיכה בבית קשיש000000000000000000000000000000פתוח02010000000000 1849100810טיפול בסמים7,9960007,996.0008,0000008,000.000000000000000000000פתוח02010000000000 1853000110שכר שרתי מסגדים109,003113,036.540113,036.54-4,033.54103.7109,000113,036.540113,036.54-4,036.54103.70000-113,036.540-113,036.5400000000000פתוח02010000000000 1853000420אחזקת מבנים15,00600015,006.00015,00000015,000.000000000000000000000פתוח02010000000000 1853000431חשמל מסגדים70,00051,963.26051,963.2618,036.7474.2370,00051,963.26051,963.2618,036.7474.230000-51,963.260-51,963.2600000000000פתוח02010000000000 1853000432צריכת מים מסגד7,99634,977.80034,977.80-26,981.80437.448,00034,977.80034,977.80-26,977.80437.220000-34,977.800-34,977.8000000000000פתוח02010000000000 1853000740ציוד למסגד15,00600015,006.00015,00000015,000.000000000000000000000פתוח02010000000000 1853000780הוצאות שונות5,0060005,006.0005,0000005,000.000000000000000000000פתוח02010000000000 1853000800שרותי דת000000000000000000000000000000פתוח02010000000000 1853100432מים בית קברות25,00626,852.80026,852.80-1,846.80107.3825,00026,852.80026,852.80-1,852.80107.410000-26,852.800-26,852.8000000000000פתוח02010000000000 1870000810איכות הסביבה115,006148,934.000148,934.00-33,928.00129.5115,000148,934.000148,934.00-33,934.00129.50000-148,934.000-148,934.0000000000000פתוח02010000000000 1913000110שכר מחל' מים53,99842,934.67042,934.6711,063.3379.5154,00042,934.67042,934.6711,065.3379.50000-42,934.670-42,934.6700000000000פתוח02010000000000 1913000732צריכת מים באר12,00416,220.70016,220.70-4,216.70135.1212,00016,220.70016,220.70-4,220.70135.170000-16,220.700-16,220.7000000000000פתוח02010000000000 1913000740ציוד מח מים015,327.821,021.7216,349.54-16,349.540015,327.821,021.7216,349.54-16,349.5400000-16,349.540-16,349.5400000000000פתוח02010001,021.72000000 1913000750עב קבלניות מים250,000261,564.5650,661.48312,226.04-62,226.04124.89250,000261,564.5650,661.48312,226.04-62,226.04124.890000-312,226.040-312,226.0400000000000פתוח020100050,661.48000000 1913000760נציבות המים910,0002,026,161.0002,026,161.00-1,116,161.00222.65910,0002,026,161.0002,026,161.00-1,116,161.00222.650000-2,026,161.000-2,026,161.0000000000000פתוח02010000000000 1913000770חשמל באר220,997230,747.370230,747.37-9,750.37104.41221,000230,747.370230,747.37-9,747.37104.410000-230,747.370-230,747.3700000000000פתוח02010000000000 1913000780שונות16,99911,256.909,325.9820,582.88-3,583.88121.0817,00011,256.909,325.9820,582.88-3,582.88121.070000-20,582.880-20,582.8800000000000פתוח02010009,325.98000000 1913000930ציוד יסודי3,9982,425.0202,425.021,572.9860.654,0002,425.0202,425.021,574.9860.620000-2,425.020-2,425.0200000000000פתוח02010000000000 1972000732מכון ביוב10,9975,033.0005,033.005,964.0045.7611,0005,033.0005,033.005,967.0045.750000-5,033.000-5,033.0000000000000פתוח02010000000000 1972000750עבודות קבלניות70,00082,358.68082,358.68-12,358.68117.6570,00082,358.68082,358.68-12,358.68117.650000-82,358.680-82,358.6800000000000פתוח02010000000000 1972000770חשמל57,99661,497.48061,497.48-3,501.48106.0358,00061,497.48061,497.48-3,497.48106.030000-61,497.480-61,497.4800000000000פתוח02010000000000 1972000830השתת' במאגר ביוב332,004305,862.000305,862.0026,142.0092.12332,000305,862.000305,862.0026,138.0092.120000-305,862.000-305,862.0000000000000פתוח02010000000000 1972000930ציוד יסודי2,0040002,004.0002,0000002,000.000000000000000000000פתוח02010000000000 1972000980שקום צנרת ביוב106,999000106,999.000107,000000107,000.000000000000000000000פתוח02010000000000 1981000980קרן שקום צנרת182,00424,043.00024,043.00157,961.0013.21182,00024,043.00024,043.00157,957.0013.210000-24,043.000-24,043.0000000000000פתוח02010000000000 1991000310שכר פנסיונרים923,998911,864.790911,864.7912,133.2198.68924,000911,864.790911,864.7912,135.2198.680000-911,864.790-911,864.7900000000000פתוח02010000000000 1994000980הוצאות משנים קודמות799,003276,480.300276,480.30522,522.7034.6799,000276,480.300276,480.30522,519.7034.60000-276,480.300-276,480.3000000000000פתוח02010000000000 1994100980הוצאות בלתי רגילות75,006539,365.0020,000.00559,365.00-484,359.00745.7675,000539,365.0020,000.00559,365.00-484,365.00745.820000-559,365.000-559,365.0000000000000פתוח020100020,000.00000000 1995000860הנחות מארנונה1,203,9981,162,535.2001,162,535.2041,462.8096.551,204,0001,162,535.2001,162,535.2041,464.8096.550000-1,162,535.200-1,162,535.2000000000000פתוח02010000000000 1999000399פיצויי פרישה7,996175,000.000175,000.00-167,004.002188.598,000175,000.000175,000.00-167,000.002,187.500000-175,000.000-175,000.0000000000000פתוח02010000000000