{
  "fields": [{"type":"int","id":"_id"},{"type":"text","id":"mspr khshbvn"},{"type":"text","id":"shm khshbvn"},{"type":"text","id":"bytsv`2013"},{"type":"text","id":"tqtsyb mqvry2014"},{"type":"text","id":"hts`t tqtsyb2015"}],
  "records": [
    [1,"1091000001.0","השתתפות המחלקות / יחידות","-122190700.0","-127500000.0","-126500000.0"],
    [2,"1091000310.0","תשלומי פנסיה","120445100.0","125000000.0","124000000.0"],
    [3,"1091000320.0","פצויים והוון פנסיה","1745600.0","2500000.0","2500000.0"],
    [4,"סה\"כ091","גמלאות ופיצויים","0.0","0.0","0.0"],
    [5,"1092000001.0","השתתפות המחלקות / יחידות","-11803500.0","-16138000.0","-18171000.0"],
    [6,"1092000110.0","משכורת כוללת","1718500.0","1750000.0","1700000.0"],
    [7,"1092000112.0","כוננויות","21500.0","45000.0","12000.0"],
    [8,"1092000130.0","שעות נוספות","24700.0","19000.0","32000.0"],
    [9,"1092000410.0","שכד","6100.0","200000.0","335000.0"],
    [10,"1092000420.0","תקונים","322500.0","500000.0","600000.0"],
    [11,"1092000431.0","חשמל","2021000.0","2195000.0","2200000.0"],
    [12,"1092000432.0","מים","803700.0","905000.0","920000.0"],
    [13,"1092000540.0","בולים ומברקים","611200.0","710000.0","850000.0"],
    [14,"1092000542.0","טלפון","3237000.0","3500000.0","4700000.0"],
    [15,"1092000580.0","הוצאות אחרות","13500.0","50000.0","50000.0"],
    [16,"1092000710.0","הובלות וסבלות","13500.0","20000.0","40000.0"],
    [17,"1092000720.0","חמרי מזון למזנון","333600.0","400000.0","400000.0"],
    [18,"1092000740.0","כלים מכשירים וציוד","16900.0","20000.0","20000.0"],
    [19,"1092000750.0","ע.קבלניות-נקיון","2094000.0","5321000.0","5401000.0"],
    [20,"1092000751.0","חיילים בודדים","0.0","1000.0","1000.0"],
    [21,"1092000781.0","ייעוץ ביטוחים","39500.0","42000.0","50000.0"],
    [22,"1092000782.0","בקרת חשבונות טלפון","64000.0","60000.0","60000.0"],
    [23,"1092000930.0","רכישת ציוד יסודי","262400.0","200000.0","500000.0"],
    [24,"1092000931.0","שדרוג תשתיות","199900.0","200000.0","300000.0"],
    [25,"סה\"כ092","משרד הרשות ושרותים","0.0","0.0","0.0"],
    [26,"1093000001.0","השתתפות המחלקות / יחידות","-9772900.0","-11053000.0","-11798000.0"],
    [27,"1093000110.0","משכורת כוללת","1266700.0","1296000.0","1260000.0"],
    [28,"1093000490.0","השת.בתקציבי-עזר מ.הרשות","185100.0","169000.0","169000.0"],
    [29,"1093000520.0","ספרים ועתונים","3500.0","4000.0","4000.0"],
    [30,"1093000561.0","נייר רציף","5000.0","5000.0","4000.0"],
    [31,"1093000580.0","הוצאות שונות","1400.0","4000.0","4000.0"],
    [32,"1093000740.0","עזרי מחשב","99600.0","100000.0","100000.0"],
    [33,"1093000741.0","ציוד מתכלה","395500.0","400000.0","400000.0"],
    [34,"1093000742.0","החזקת תכנה","1607600.0","2700000.0","3300000.0"],
    [35,"1093000743.0","החזקת חמרה","281900.0","300000.0","300000.0"],
    [36,"1093000744.0","ארכיב אופטי","51800.0","60000.0","60000.0"],
    [37,"1093000745.0","שירותי אינטרנט","74300.0","100000.0","120000.0"],
    [38,"1093000746.0","אבטחת מידע","99600.0","100000.0","150000.0"],
    [39,"1093000747.0","תשתיות תקשורת","279700.0","300000.0","300000.0"],
    [40,"1093000780.0","חיובי שכר","730600.0","730000.0","850000.0"],
    [41,"1093000782.0","חיובי הנה\"ח","125000.0","125000.0","125000.0"],
    [42,"1093000783.0","חיובי הגביה","595000.0","600000.0","600000.0"],
    [43,"1093000784.0","שימוש בתוכנות","181600.0","150000.0","150000.0"],
    [44,"1093000785.0","עובדי אוטומציה","2857900.0","3000000.0","3000000.0"],
    [45,"1093000786.0","מערכת הנצחה","38500.0","40000.0","32000.0"],
    [46,"1093000787.0","אחזקת מערכות שונות","547300.0","520000.0","520000.0"],
    [47,"1093000931.0","רכישת ציוד יסודי","345300.0","350000.0","350000.0"],
    [48,"סה\"כ093","מיכון","0.0","0.0","0.0"],
    [49,"1094000001.0","השתתפות המחלקות / יחידות","-5022800.0","-4915000.0","-5304000.0"],
    [50,"1094000110.0","משכורת כוללת","4025200.0","4000000.0","4260000.0"],
    [51,"1094000111.0","עובדי כ\"א על תקן","14100.0","15000.0","0.0"],
    [52,"1094000112.0","שעות כוננות","107200.0","80000.0","86000.0"],
    [53,"","","","",""],
    [54,"","","","","עמוד 1 מתוך44"],
    [55,"","","","",""],
    [56,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [57,"1094000130.0","שעות נוספות","47300.0","0.0","48000.0"],
    [58,"1094000210.0","עבודה זמנית","0.0","10000.0","0.0"],
    [59,"1094000433.0","חומרי נקיון","69600.0","70000.0","100000.0"],
    [60,"1094000461.0","הדפסות","200400.0","200000.0","200000.0"],
    [61,"1094000470.0","מכונות משרד ואחזקתם","270100.0","300000.0","300000.0"],
    [62,"1094000561.0","מכשירי כתיבה","279000.0","230000.0","300000.0"],
    [63,"1094000930.0","ציוד יסודי","9900.0","10000.0","10000.0"],
    [64,"סה\"כ094","משק","0.0","0.0","0.0"],
    [65,"1096100001.0","השתתפות המחלקות / יחידות","-21598900.0","-21501000.0","-22469000.0"],
    [66,"1096100110.0","משכורת כוללת","12720100.0","12808000.0","13200000.0"],
    [67,"1096100111.0","עובד השמה","14300.0","15000.0","0.0"],
    [68,"1096100112.0","כוננות","163100.0","168000.0","144000.0"],
    [69,"1096100130.0","שעות נוספות","122300.0","151000.0","156000.0"],
    [70,"1096100210.0","עבודה זמנית","0.0","140000.0","140000.0"],
    [71,"1096100211.0","עב 'זמנית -חברת כ\"א","121300.0","70000.0","65000.0"],
    [72,"1096100420.0","תקונים","9600.0","10000.0","9000.0"],
    [73,"1096100431.0","חשמל","90900.0","91000.0","91000.0"],
    [74,"1096100432.0","מים","43600.0","50000.0","50000.0"],
    [75,"1096100490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","113000.0","113000.0"],
    [76,"1096100580.0","הוצ ,אחרות","8300.0","10000.0","9000.0"],
    [77,"1096100731.0","דלק","2986500.0","3400000.0","3200000.0"],
    [78,"1096100732.0","חלפים מכשירים וציוד","202500.0","205000.0","200000.0"],
    [79,"1096100734.0","הוצאות אחרות חדוש רשיון","219500.0","220000.0","220000.0"],
    [80,"1096100735.0","שכירת רכב","5600.0","10000.0","27000.0"],
    [81,"1096100750.0","עבודות קבלניות תקוני רכב","4174200.0","4000000.0","4800000.0"],
    [82,"1096100751.0","עבודות קבלניות-ניקיון","43300.0","40000.0","40000.0"],
    [83,"1096100780.0","יעוץ מקצועי","0.0","0.0","5000.0"],
    [84,"1096100930.0","רכישת ציוד יסודי","551000.0","0.0","0.0"],
    [85,"סה\"כ096","מוסך ורכב","0.0","0.0","0.0"],
    [86,"סה\"כ09","תקציבי עזר","0.0","0.0","0.0"],
    [87,"תקציבי עזר סה\"כ","","0.0","0.0","0.0"],
    [88,"","","","",""],
    [89,"","","","","עמוד 2 מתוך44"],
    [90,"","","","",""],
    [91,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [92,"1111000100.0","ארנונה","-760768300.0","-797801000.0","-884000000.0"],
    [93,"1111000110.0","ארנונה פיגורים","-77539300.0","-66500000.0","-71200000.0"],
    [94,"1111000210.0","הכנסות הוצל\"פ","-1605300.0","0.0","0.0"],
    [95,"סה\"כ111","ארנונה כללית","-839912900.0","-864301000.0","-955200000.0"],
    [96,"1113000100.0","הנחות מימון ארנונה","-5399000.0","-6000000.0","-6000000.0"],
    [97,"סה\"כ113","הנחות מימון ארנונה","-5399000.0","-6000000.0","-6000000.0"],
    [98,"1115000100.0","הנחות זכאים+ ועדה/ארנונה","-89424500.0","-89000000.0","-89000000.0"],
    [99,"סה\"כ115","הנחות לזכאים","-89424500.0","-89000000.0","-89000000.0"],
    [100,"סה\"כ11","ארנונות","-934736400.0","-959301000.0","-1050200000.0"],
    [101,"1122000290.0","אגרת רשיונות לשלטים","-10143100.0","-10000000.0","-10000000.0"],
    [102,"סה\"כ122","אגרת רשיונות לשלטים","-10143100.0","-10000000.0","-10000000.0"],
    [103,"1124000290.0","מודעות ופרסומים","-13900.0","-20000.0","-15000.0"],
    [104,"סה\"כ124","מודעות ופרסומים","-13900.0","-20000.0","-15000.0"],
    [105,"סה\"כ12","אגרות","-10157000.0","-10020000.0","-10015000.0"],
    [106,"1192000910.0","מענק חד פעמי","-1251000.0","-450000.0","0.0"],
    [107,"סה\"כ192","מענקים חד פעמיים","-1251000.0","-450000.0","0.0"],
    [108,"1194000910.0","השתתפות בבחירות","-1347500.0","0.0","0.0"],
    [109,"סה\"כ19","מענקים כלליים","-2598500.0","-450000.0","0.0"],
    [110,"סה\"כ1","מיסים ומענק כללי","-947491900.0","-969771000.0","-1060215000.0"],
    [111,"1211000400.0","הכנסות מנהל שפע","-54800.0","-52000.0","-52000.0"],
    [112,"סה\"כ211","הכנסות מנהל שפע","-54800.0","-52000.0","-52000.0"],
    [113,"1212300400.0","הכנסות תאגיד ת.מ.י.ר","0.0","0.0","-700000.0"],
    [114,"1212300490.0","הכנסה מאשפתונים","-533900.0","-550000.0","-450000.0"],
    [115,"סה\"כ212300","איסוף ובעור אשפה","-533900.0","-550000.0","-1150000.0"],
    [116,"1212400220.0","אגרת נקוי חצרות","-9700.0","-20000.0","0.0"],
    [117,"סה\"כ212400","ניקוי חצרות","-9700.0","-20000.0","0.0"],
    [118,"סה\"כ212","שרותי נקיון","-543600.0","-570000.0","-1150000.0"],
    [119,"1213000220.0","אגרת רשיונות למלאכה ותעשיה","-916700.0","-850000.0","-850000.0"],
    [120,"1213000490.0","הכנסות משוק ארבעת המינים","-59700.0","-56000.0","-50000.0"],
    [121,"סה\"כ213","פיקוח תברואי","-976400.0","-906000.0","-900000.0"],
    [122,"1214000400.0","קנסות","-210900.0","-175000.0","-175000.0"],
    [123,"1214100450.0","הכנסות גן החי","-1105300.0","-1000000.0","-1000000.0"],
    [124,"1214200940.0","דמי בדיקת בשר קפוא","-1433600.0","-1500000.0","-1000000.0"],
    [125,"1214300210.0","דמי חיסון ואגרות","-963900.0","-945000.0","-945000.0"],
    [126,"1214300290.0","הסגרת כלבים","-380300.0","-365000.0","-365000.0"],
    [127,"סה\"כ214","שרות וטרינרי וגן חי","-4094000.0","-3985000.0","-3485000.0"],
    [128,"סה\"כ21","תברואה","-5668800.0","-5513000.0","-5587000.0"],
    [129,"1222100910.0","השתת 'הממשלה במשמר אזרחי","-23500.0","-50000.0","0.0"],
    [130,"סה\"כ222","משמר אזרחי","-23500.0","-50000.0","0.0"],
    [131,"1225000400.0","הכנסות מאבטחה עירונית","-25600.0","0.0","0.0"],
    [132,"סה\"כ225","בטיחות","-25600.0","0.0","0.0"],
    [133,"סה\"כ22","שמירה ובטחון","-49100.0","-50000.0","0.0"],
    [134,"1231000220.0","הכנסות עבור שרותים הנדסיים","-562800.0","-205000.0","-305000.0"],
    [135,"1231000221.0","דפי מידע","-2087400.0","-1000000.0","-1300000.0"],
    [136,"1231000223.0","החזר עמלות פקוח","-950500.0","0.0","0.0"],
    [137,"1231000225.0","תכנון ת.ב.ע81/3002","-160000.0","0.0","0.0"],
    [138,"1231000226.0","תכנון ת.ב.ע ב2061/","-107100.0","0.0","0.0"],
    [139,"1231000227.0","תכנון ת.ב.ע81/9321","-7200.0","0.0","0.0"],
    [140,"1231000910.0","הכנסות ממשלה","-556600.0","0.0","0.0"],
    [141,"סה\"כ231","משרד מהנדס הרשות","-4431600.0","-1205000.0","-1605000.0"],
    [142,"1232000811.0","השתת .בעלים","-46000000.0","-42000000.0","-37000000.0"],
    [143,"סה\"כ232","תכנון עיר","-46000000.0","-42000000.0","-37000000.0"],
    [144,"1233000290.0","אגרת רשיונות בניה","-13395100.0","-13000000.0","-13000000.0"],
    [145,"","","","",""],
    [146,"","","","","עמוד 3 מתוך44"],
    [147,"","","","",""],
    [148,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [149,"סה\"כ233","רישוי ופיקוח על הבניה","-13395100.0","-13000000.0","-13000000.0"],
    [150,"סה\"כ23","תכנון ובנין עיר","-63826700.0","-56205000.0","-51605000.0"],
    [151,"1244000990.0","השת.הממשלה בטיחות בדרכים","-431700.0","-250000.0","-250000.0"],
    [152,"סה\"כ244","בטיחות בדרכים","-431700.0","-250000.0","-250000.0"],
    [153,"1245500910.0","השתתפות ממשלה","-1000000.0","0.0","0.0"],
    [154,"סה\"כ245","ביוב תעול וניקוז","-1000000.0","0.0","0.0"],
    [155,"סה\"כ24","נכסים ציבוריים","-1431700.0","-250000.0","-250000.0"],
    [156,"1250000410.0","הכנסות מארועי קיץ","-207900.0","0.0","0.0"],
    [157,"1265000410.0","הכנסות מנהלת הגימלאים","-43400.0","-70000.0","-70000.0"],
    [158,"1265000440.0","הכנסות משניות","-1741300.0","-2013000.0","-1672000.0"],
    [159,"1265000910.0","השתת 'הממשלה מ.הפנים","-1433400.0","-1810000.0","-1801000.0"],
    [160,"סה\"כ265","מוסדות כלליים","-3218100.0","-3893000.0","-3543000.0"],
    [161,"1269000490.0","הכנסות שונות","-2428600.0","-2102000.0","-1000000.0"],
    [162,"1269000660.0","ריבית","-600200.0","-600000.0","0.0"],
    [163,"סה\"כ269000","הכנסות שונות","-3028800.0","-2702000.0","-1000000.0"],
    [164,"1269100420.0","הכנסות למלחמה בסמים","-44600.0","-22000.0","-50000.0"],
    [165,"1269100990.0","הרשות למלחמה בסמים","-163700.0","-200000.0","-150000.0"],
    [166,"סה\"כ269100","היחידה למלחמה בסמים","-208300.0","-222000.0","-200000.0"],
    [167,"1269200990.0","הכנסות-המשרד לבטחון פנים","-195100.0","-155000.0","0.0"],
    [168,"סה\"כ269200","הכנסות-המשרד לבטחון פנים","-195100.0","-155000.0","0.0"],
    [169,"1269400410.0","הכנסות שונות","0.0","-9000.0","0.0"],
    [170,"סה\"כ269400","הכנסות שונות","0.0","-9000.0","0.0"],
    [171,"1269600940.0","הכנסות עיר ללא אלימות","0.0","-1350000.0","-1995000.0"],
    [172,"סה\"כ269600","עיר ללא אלימות","0.0","-1350000.0","-1995000.0"],
    [173,"סה\"כ269","הכנסות שונות","-3432200.0","-4438000.0","-3195000.0"],
    [174,"סה\"כ26","שרותים עירוניים שונ","-6650300.0","-8331000.0","-6738000.0"],
    [175,"1281000310.0","קנסות בתי-משפט","-312800.0","-400000.0","-300000.0"],
    [176,"1281000311.0","דוחות חניה","-5732200.0","-6000000.0","-6000000.0"],
    [177,"1281000312.0","גביית דוח\"ת עורכי דין","-2285400.0","-2500000.0","-3000000.0"],
    [178,"1281000315.0","הכנסות חניה וחניונים","-13791800.0","-13100000.0","-13500000.0"],
    [179,"1281000316.0","קנסות בימ\"ש -פיקוח","-356900.0","-400000.0","-400000.0"],
    [180,"1281000317.0","קנסות בימ\"ש-הנדסה","-285900.0","-300000.0","-300000.0"],
    [181,"1281000318.0","קנסות רישוי עסקים","-741200.0","-750000.0","-750000.0"],
    [182,"1281000320.0","ברירת משפט-בטחון","-17700.0","-9000.0","-10000.0"],
    [183,"1281000321.0","ברירת קנס-בטחון","0.0","0.0","-80000.0"],
    [184,"סה\"כ281","פיקוח על חוקי עזר","-23523900.0","-23459000.0","-24340000.0"],
    [185,"1282000490.0","החז .הוצ .משפט ודמי עקול","-1290200.0","-1104000.0","-500000.0"],
    [186,"סה\"כ282","בית משפט עירוני","-1290200.0","-1104000.0","-500000.0"],
    [187,"סה\"כ28","פיקוח עירוני","-24814100.0","-24563000.0","-24840000.0"],
    [188,"סה\"כ2","שרותים מקומיים","-102648600.0","-94912000.0","-89020000.0"],
    [189,"1311000420.0","הכנסות שונות בחינוך","-177900.0","0.0","0.0"],
    [190,"1311000920.0","השתת הממש בשכר קב\"ט","-277500.0","-300000.0","-300000.0"],
    [191,"סה\"כ311000","מינהל החינוך","-455400.0","-300000.0","-300000.0"],
    [192,"1311132921.0","שיפוצי קיץ","-60800.0","0.0","0.0"],
    [193,"סה\"כ311","מינהל החינוך","-516200.0","-300000.0","-300000.0"],
    [194,"1312200490.0","הזנה,ביטוח,ריטומוסיקה,חוגים","-4609700.0","-4400000.0","-5500000.0"],
    [195,"1312200920.0","השתתפות הממשלה לגנ\"י עוז","-13854300.0","-14500000.0","-16500000.0"],
    [196,"1312200921.0","השת.מ.החינוך בציוד וביוח\"","-185500.0","0.0","0.0"],
    [197,"1312200924.0","השת.הממשלה בסייעות-גנ\"י","-767300.0","-350000.0","-350000.0"],
    [198,"1312200925.0","השתת.בגננות-כנגד הוצאה","-13190000.0","-13190000.0","-13200000.0"],
    [199,"סה\"כ312200","גני ילדים גיל חובה","-32606800.0","-32440000.0","-35550000.0"],
    [200,"1312300490.0","הזנה,ריטמוסיקה,חוגים,ביטוח","-7603400.0","-7100000.0","-9600000.0"],
    [201,"1312300491.0","אג\"ח גנ\"י","-357400.0","-350000.0","-350000.0"],
    [202,"","","","",""],
    [203,"","","","","עמוד 4 מתוך44"],
    [204,"","","","",""],
    [205,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [206,"","השתת הממש בגני טרום חובה","-37225700.0","-44000000.0","-47500000.0"],
    [207,"","גני ילדים טרום חובה","-45186500.0","-51450000.0","-57450000.0"],
    [208,"","הכנסות מצהרוניות","-1579300.0","-128000.0","-128000.0"],
    [209,"","גני מועדון וצהרונים","-1579300.0","-128000.0","-128000.0"],
    [210,"","השתת.הממשלה יוח\"א גנ\"י","-232200.0","-185000.0","-185000.0"],
    [211,"","השתתפות רווחה במועדוניות","-247200.0","0.0","-200000.0"],
    [212,"","גני ילדים לחינוך מי","-479400.0","-185000.0","-385000.0"],
    [213,"","חינוך קדם יסודי","-79852000.0","-84203000.0","-93513000.0"],
    [214,"","השתת הממשלה לבתי-ס יסודי","-16444000.0","-17000000.0","-18000000.0"],
    [215,"","השתת.מש\"ח-ביס של החופש הגדול","0.0","-10000.0","0.0"],
    [216,"","הכנס.עבור סיוע נהול עצמי","-2504300.0","-3600000.0","-4000000.0"],
    [217,"","השתת.הממשלה בהזנה-ח.מיוחד","-570200.0","-542000.0","-1200000.0"],
    [218,"","השתת הממש במועדוניות","-701500.0","-865000.0","-800000.0"],
    [219,"","השתת הממשלה בסייעות","-15027700.0","-15500000.0","-16000000.0"],
    [220,"","השתת .הממשלה בשכפולים","-397800.0","-464000.0","-450000.0"],
    [221,"","השת.ממשלה בחמרי מלאכה","-544600.0","-550000.0","-600000.0"],
    [222,"","סל תלמיד לעולה","-187500.0","-100000.0","-100000.0"],
    [223,"","שיפוצי קיץ_ומיוחדות","-1043200.0","0.0","0.0"],
    [224,"","בתי\"ס יסודיים","-37420800.0","-38631000.0","-41150000.0"],
    [225,"","הכנס.הורים תלן ממד כ.גנים","-68200.0","0.0","0.0"],
    [226,"","תל\"ן ממ\"ד כ .גנים","-68200.0","0.0","0.0"],
    [227,"","תל\"ן מורשה","-230000.0","0.0","0.0"],
    [228,"","תל\"ן מורשה","-230000.0","0.0","0.0"],
    [229,"","תל\"ן הורים-ממ\"ד נווה גן","-38000.0","0.0","0.0"],
    [230,"","תל\"ן הורים-ממ\"ד נווה גן","-38000.0","0.0","0.0"],
    [231,"","השתת.משרד החינוך","-1144200.0","-900000.0","-950000.0"],
    [232,"","השתתפות משרד החינוך","-233300.0","-300000.0","-300000.0"],
    [233,"","שיפוצי קיץ","-87500.0","0.0","0.0"],
    [234,"","בתי ספר יסודיים חרד","-1465000.0","-1200000.0","-1250000.0"],
    [235,"","מכירת תוצרת","-65700.0","-75000.0","-50000.0"],
    [236,"","השתתפות הממשלה","-433000.0","-340000.0","-270000.0"],
    [237,"","חוות חקלאיות","-498700.0","-415000.0","-320000.0"],
    [238,"","חינוך יסודי","-39720700.0","-40246000.0","-42720000.0"],
    [239,"","תשלומי הורים-למודי מתמטיקה","-6500.0","0.0","0.0"],
    [240,"","תשלומי הורים-מנע","-376600.0","0.0","-80000.0"],
    [241,"","פרויקט חושבים חיובי","-60700.0","0.0","0.0"],
    [242,"","פיתוח מנהיגות טכנולוגית","-129400.0","0.0","0.0"],
    [243,"","השתת 'הממשלה בשכר חט\"ב","-11708200.0","-12000000.0","-12100000.0"],
    [244,"","השת 'בשכר לבורנטים וספרני","-461900.0","-500000.0","-550000.0"],
    [245,"","השתת .הממשלה בשכפולים","-127900.0","-100000.0","-100000.0"],
    [246,"","השתת.ממשלה בחמרי מלאכה","-257600.0","-282000.0","-282000.0"],
    [247,"","סל תלמיד לעולה-חט\"ב","-46300.0","-50000.0","-50000.0"],
    [248,"","חטיבות ביניים","-13175100.0","-12932000.0","-13162000.0"],
    [249,"","בי\"ס לשגרירים צעירים","-34100.0","-40000.0","-40000.0"],
    [250,"","שגרירים צעירים","-34100.0","-40000.0","-40000.0"],
    [251,"","חטיבות ביניים","-13209200.0","-12972000.0","-13202000.0"],
    [252,"","השת.דמי בחינות בגרות ברנר","-8900.0","0.0","0.0"],
    [253,"","השת.בדמי בחינות בגרות-אחד","-7100.0","0.0","0.0"],
    [254,"","דמי בגרות-בן-גוריון","-9300.0","0.0","0.0"],
    [255,"","דמי בחינות בגרות במעלה","-700.0","0.0","0.0"],
    [256,"","דמי בחינות בגרות ישורון","-4300.0","0.0","0.0"],
    [257,"","בחינות בגרות-גולדה","-8400.0","0.0","0.0"],
    [258,"","השתת .ביס -קניית שעות","-2215100.0","-2500000.0","-1500000.0"],
    [259,"","","","",""],
    [260,"","","","","עמוד 5 מתוך44"],
    [261,"","","","",""],
    [262,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [263,"1315200422.0","שכ\"ד חדרים וקיוסקים","-2402400.0","-1000000.0","-2000000.0"],
    [264,"1315200920.0","השת  'בבתי\"ס על יסודיים","-67371500.0","-68500000.0","-73000000.0"],
    [265,"1315200922.0","תגבור יהדות","-68700.0","-1000000.0","0.0"],
    [266,"1315200923.0","השתת .הממשלה בשכפולים","-67300.0","-80000.0","-80000.0"],
    [267,"1315200924.0","השת.ממשלה בחמרי מלאכה","-150500.0","-200000.0","-232000.0"],
    [268,"1315200925.0","סל תלמיד לעולה-עי\"ס","-49200.0","-50000.0","-50000.0"],
    [269,"1315200926.0","הכנסות מחוננים","-514700.0","-50000.0","-700000.0"],
    [270,"1315200927.0","השתת .ממשלה-עוז לתמורה","-65100.0","0.0","0.0"],
    [271,"סה\"כ315200","בתי\"ס על יסודיים עי","-72943200.0","-73380000.0","-77562000.0"],
    [272,"1315210420.0","השת.הורים מנע","-229000.0","-80000.0","-80000.0"],
    [273,"סה\"כ315210","מנ\"ע","-229000.0","-80000.0","-80000.0"],
    [274,"1315500420.0","הכנסות משכ\"ל","-2446600.0","-2300000.0","-2300000.0"],
    [275,"1315500421.0","תשלומי הורים-שמירה","-62000.0","-62000.0","-62000.0"],
    [276,"1315500422.0","יוזמות עצמיות","-27100.0","-15000.0","-15000.0"],
    [277,"1315500450.0","הכנסות מקונצרטים","-22000.0","-22000.0","-22000.0"],
    [278,"1315500490.0","כלי נגינה-השכרה","-44800.0","-28000.0","-28000.0"],
    [279,"1315500920.0","השתתפות ממשלה","-216200.0","-280000.0","-280000.0"],
    [280,"1315500921.0","השתת.ממשלה-מועדון מוסיקלי","-189700.0","-167000.0","-167000.0"],
    [281,"1315500922.0","מלגות","-17400.0","-40000.0","-40000.0"],
    [282,"סה\"כ315500","בתי\"ס למוזיקה","-3025800.0","-2914000.0","-2914000.0"],
    [283,"סה\"כ315","חינוך על יסודי","-76198000.0","-76374000.0","-80556000.0"],
    [284,"1316000430.0","השת.האונברסיטה הפתוחה","-657600.0","-650000.0","-650000.0"],
    [285,"1316000431.0","הכנסות משכ\"ד","-20300.0","-60000.0","-60000.0"],
    [286,"סה\"כ316000","מכללה עירונית","-677900.0","-710000.0","-710000.0"],
    [287,"סה\"כ316","הכנסות מהמכללה העירונית","-677900.0","-710000.0","-710000.0"],
    [288,"1317100990.0","הששת .הממשלה בשמירה","-4413200.0","-5000000.0","-5400000.0"],
    [289,"סה\"כ317100","שמירה ובטחון מוס\"ח","-4413200.0","-5000000.0","-5400000.0"],
    [290,"1317200920.0","הכנסה פס\"גה","-99400.0","0.0","0.0"],
    [291,"סה\"כ317200","הכנסה פסג\"ה","-99400.0","0.0","0.0"],
    [292,"1317210910.0","הכנסות מפעל הפיס","-792700.0","0.0","0.0"],
    [293,"1317210920.0","השתת.מרכז יישומי מחשב","-23000.0","-35000.0","-35000.0"],
    [294,"סה\"כ317210","שרותי חינוך ויישומי","-815700.0","-35000.0","-35000.0"],
    [295,"1317300420.0","הכנסות שרות פסיכולוגי","-205500.0","0.0","0.0"],
    [296,"1317300920.0","הכנסות שפ'\"","-3659600.0","-3900000.0","-4600000.0"],
    [297,"סה\"כ317300","שרות פסיכולוגי חינוך","-3865100.0","-3900000.0","-4600000.0"],
    [298,"1317500220.0","אגרת בטוח תלמידים","-928600.0","-1517000.0","-1584000.0"],
    [299,"סה\"כ317500","בטוח תלמידים","-928600.0","-1517000.0","-1584000.0"],
    [300,"1317600420.0","תשלומי הורים-מחשב לכל ילד","-26400.0","0.0","0.0"],
    [301,"1317600690.0","הכנסות מתרומות","-839200.0","-850000.0","-918000.0"],
    [302,"1317600920.0","השת 'הממשלה בפרויקט רווחה","-179200.0","-347000.0","-170000.0"],
    [303,"סה\"כ317600","רווחה חינוכית","-1044800.0","-1197000.0","-1088000.0"],
    [304,"1317620420.0","בי\"ס מנגן","-383400.0","-400000.0","-410000.0"],
    [305,"1317620421.0","השתת .הורים פרוייקט יישוב","-307100.0","-350000.0","-395000.0"],
    [306,"1317620920.0","פרוייקט יישובי","-158600.0","-120000.0","-200000.0"],
    [307,"סה\"כ317620","בי\"ס מנגן","-849100.0","-870000.0","-1005000.0"],
    [308,"1317650490.0","השתת .הורים -קידום נוער","-1200.0","0.0","0.0"],
    [309,"1317650920.0","הכנסות ממשלה-קידום נוער","-653600.0","-415000.0","-603000.0"],
    [310,"סה\"כ317650","קידום נוער","-654800.0","-415000.0","-603000.0"],
    [311,"1317660420.0","הכנסות שונות","-3100.0","0.0","0.0"],
    [312,"1317660421.0","סל תרבות-גנ\"י","-10400.0","0.0","0.0"],
    [313,"סה\"כ317660","חינוך סביבתי ערכי","-13500.0","0.0","0.0"],
    [314,"1317700920.0","השתת 'בשכר קב\"סים","-781300.0","-900000.0","-990000.0"],
    [315,"סה\"כ317700","קב\"סים","-781300.0","-900000.0","-990000.0"],
    [316,"","","","",""],
    [317,"","","","","עמוד 6 מתוך44"],
    [318,"","","","",""],
    [319,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [320,"1317800490.0","דמי הסעת תלמידים","-259700.0","-80000.0","-500000.0"],
    [321,"1317800920.0","השתת הממשלה בהסעת ילדים","-2737800.0","-1500000.0","-1200000.0"],
    [322,"1317800921.0","הכנסות לווי הסעות","-4138100.0","-2550000.0","-3700000.0"],
    [323,"1317800922.0","הסעות חינוך מיוחד","-4682500.0","-6000000.0","-6000000.0"],
    [324,"סה\"כ317800","הסעת ילדים","-11818100.0","-10130000.0","-11400000.0"],
    [325,"1317900490.0","אגרות חינוך","-3985400.0","-3400000.0","-3100000.0"],
    [326,"1317900491.0","אגרות חינוך -ח .רגיל","0.0","0.0","-300000.0"],
    [327,"1317900922.0","השת 'בחנוך משלים יסודי","-2413300.0","0.0","0.0"],
    [328,"1317900923.0","השת 'בחנוך משלים עי\"ס","-542500.0","0.0","0.0"],
    [329,"סה\"כ317900","שרותים אחרים","-6941200.0","-3400000.0","-3400000.0"],
    [330,"סה\"כ317","שרותים נוספים לבתי\"","-32224800.0","-27364000.0","-30105000.0"],
    [331,"1318100410.0","שכ\"ל","-157000.0","-160000.0","-160000.0"],
    [332,"1318100921.0","השתתפות הממשלה","-215400.0","-80000.0","-125000.0"],
    [333,"סה\"כ318100","תהילה","-372400.0","-240000.0","-285000.0"],
    [334,"1318200420.0","תשלומים לחוגים","-388300.0","-360000.0","-370000.0"],
    [335,"1318200450.0","הכנסות שכ\"ד","-38500.0","-40000.0","-40000.0"],
    [336,"סה\"כ318200","קתדרה עממית","-426800.0","-400000.0","-410000.0"],
    [337,"1318400420.0","שכ\"ל","-463500.0","-530000.0","-530000.0"],
    [338,"סה\"כ318400","מכון לאומנות","-463500.0","-530000.0","-530000.0"],
    [339,"1318500420.0","הכנסות משכר לימוד","-573500.0","-540000.0","-550000.0"],
    [340,"סה\"כ318500","ידיעת הארץ","-573500.0","-540000.0","-550000.0"],
    [341,"סה\"כ318","חינוך מבוגרים","-1836200.0","-1710000.0","-1775000.0"],
    [342,"1319000410.0","הכנסה מאגרות חינוך","-484000.0","-600000.0","-600000.0"],
    [343,"1319000490.0","דמי הסעות תלמידים חנוך תורני","-177800.0","0.0","0.0"],
    [344,"1319000921.0","השת 'בשכר","-2664800.0","-2500000.0","-2500000.0"],
    [345,"1319000922.0","השתת .בסייעות","-458900.0","-650000.0","-550000.0"],
    [346,"1319000923.0","השתתפות בקבסי\"ם","-50700.0","-50000.0","-70000.0"],
    [347,"1319000925.0","השתת.בפסיכולוגים","-430400.0","-480000.0","-450000.0"],
    [348,"1319000926.0","הכנסות מלווים","-121000.0","-60000.0","-120000.0"],
    [349,"1319000928.0","שיפוצי קיץ","-140000.0","0.0","0.0"],
    [350,"סה\"כ319000","חנוך תורני","-4527600.0","-4340000.0","-4290000.0"],
    [351,"1319100420.0","הכנסות ממרפ\"ד-חינוך תורני","-800.0","0.0","0.0"],
    [352,"סה\"כ319","חינוך תורני","-4528400.0","-4340000.0","-4290000.0"],
    [353,"סה\"כ31","חינוך","-248763400.0","-248219000.0","-267171000.0"],
    [354,"1323000491.0","הכנסות מפעילויות","-49500.0","-40000.0","-40000.0"],
    [355,"1323000920.0","הכנסות משרד החנוך","-1352300.0","-1500000.0","-1500000.0"],
    [356,"סה\"כ323","ספריות עירוניות","-1401800.0","-1540000.0","-1540000.0"],
    [357,"1324000400.0","הכנסות מתנס שערים","-1049500.0","-1000000.0","-1200000.0"],
    [358,"1324000410.0","הכנסות בית לזרוס","-881800.0","-700000.0","-1000000.0"],
    [359,"סה\"כ324","מתנ\"סים","-1931300.0","-1700000.0","-2200000.0"],
    [360,"1326100454.0","הכנסות מאולם שרת","-150400.0","-160000.0","-160000.0"],
    [361,"סה\"כ326100","אולם שרת","-150400.0","-160000.0","-160000.0"],
    [362,"1326210450.0","הכנסות ממזאון יד לבנים","-261500.0","-220000.0","-220000.0"],
    [363,"1326210451.0","הכנסות מפעולות תרבות","-35500.0","-30000.0","-30000.0"],
    [364,"1326210453.0","הכנסות מחוגים","-130100.0","-88000.0","-88000.0"],
    [365,"1326210454.0","הכנסות מהשתתפות","-18300.0","0.0","0.0"],
    [366,"1326210920.0","הכנסות משרד החינוך","-398200.0","0.0","0.0"],
    [367,"סה\"כ326210","הכנסות ממוזאון יד לבנים","-843600.0","-338000.0","-338000.0"],
    [368,"1326220450.0","הכנסות-בית אברהם שפירא","-6900.0","0.0","0.0"],
    [369,"סה\"כ326220","הכנסות תרבות","-6900.0","0.0","0.0"],
    [370,"1326230450.0","הכנסות ממזאון גוף האדם","-174800.0","-160000.0","-160000.0"],
    [371,"1326230451.0","הכנסות מפעולות תרבות-גנ\"י","-7400.0","-10000.0","-10000.0"],
    [372,"1326230452.0","הכנסות מחוגים","-37800.0","0.0","-76000.0"],
    [373,"","","","",""],
    [374,"","","","","עמוד 7 מתוך44"],
    [375,"","","","",""],
    [376,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [377,"1326230920.0","השתתפות משרד החינוך","-357700.0","-200000.0","-200000.0"],
    [378,"סה\"כ326230","הכנסות למוזאון גוף האדם","-577700.0","-370000.0","-446000.0"],
    [379,"1326500410.0","הכנסות היכל תרבות","-6471500.0","-7400000.0","-7000000.0"],
    [380,"1326500411.0","הכנסות במעבר-אמרגנים","-2587100.0","0.0","0.0"],
    [381,"1326500414.0","הכנסות מחניון","0.0","0.0","-200000.0"],
    [382,"1326500415.0","שכירות מזנון","-68500.0","0.0","-100000.0"],
    [383,"סה\"כ326500","היכל התרבות","-9127100.0","-7400000.0","-7300000.0"],
    [384,"סה\"כ326","מוקדי תרבות","-10705700.0","-8268000.0","-8244000.0"],
    [385,"1327000421.0","הכנסה מפעילויות שונות","0.0","0.0","0.0"],
    [386,"1327100450.0","פעולות תרבות תורנית כללית","-4000.0","0.0","0.0"],
    [387,"1327100451.0","הכנסות מחזנות","-197900.0","0.0","0.0"],
    [388,"1327100452.0","הכנסות ממועדונים","-32000.0","0.0","0.0"],
    [389,"1327100920.0","השתת.משרד החינוך","-250800.0","0.0","0.0"],
    [390,"סה\"כ327100","תרבות תורנית","-484700.0","0.0","0.0"],
    [391,"סה\"כ327","תרבות תורנית","-484700.0","0.0","0.0"],
    [392,"1328200420.0","תשלומי תלמידים לחוגים","0.0","-20000.0","0.0"],
    [393,"1328200421.0","הכנס.מקלוב תעופה","-127000.0","-70000.0","-70000.0"],
    [394,"1328200450.0","הכנסות מפעולות שונות","-18600.0","-20000.0","-20000.0"],
    [395,"1328200453.0","הכנ 'למעדוני חריגים","-110900.0","-30000.0","-30000.0"],
    [396,"1328200920.0","השת 'הממשלה בתי נוער","-154700.0","-100000.0","-100000.0"],
    [397,"1328200970.0","הכנסות ממשה\"בט","-25000.0","-11000.0","-11000.0"],
    [398,"1328200990.0","הכנסות-משרד רו\"המ","-231800.0","0.0","0.0"],
    [399,"סה\"כ328","נוער","-668000.0","-251000.0","-231000.0"],
    [400,"1329000910.0","השתת .משרד הקליטה","-26700.0","-83000.0","-85000.0"],
    [401,"1329000920.0","השתת.משרדי ממשלה","-163100.0","-300000.0","-200000.0"],
    [402,"סה\"כ329000","ספורט","-189800.0","-383000.0","-285000.0"],
    [403,"1329300410.0","הכנסות ממגרשי אימון באצטדיון","-170100.0","-490000.0","-510000.0"],
    [404,"1329300411.0","השתתפות חל\"פ בשכר","-65900.0","-100000.0","-100000.0"],
    [405,"סה\"כ329300","אצטדיון","-236000.0","-590000.0","-610000.0"],
    [406,"1329400410.0","הכנסות מצהרונים","-1000100.0","-1150000.0","-1400000.0"],
    [407,"1329400990.0","השתתפות-משרד התמ\"ת","0.0","-50000.0","0.0"],
    [408,"סה\"כ329400","צהרונים","-1000100.0","-1200000.0","-1400000.0"],
    [409,"1329500410.0","הכנסות מיו\"לא","-1495700.0","-1500000.0","-1500000.0"],
    [410,"סה\"כ329500","יול\"א","-1495700.0","-1500000.0","-1500000.0"],
    [411,"סה\"כ329","ספורט","-2921600.0","-3673000.0","-3795000.0"],
    [412,"סה\"כ32","תרבות","-18113100.0","-15432000.0","-16010000.0"],
    [413,"1332300410.0","טיפולי שיניים תלמידים","-107600.0","-100000.0","-100000.0"],
    [414,"1332300411.0","הכנסות מפנימיית אמי\"ת","0.0","-30000.0","-30000.0"],
    [415,"1332300450.0","פרוטזות שיניים לנזקקים","-182400.0","-150000.0","-150000.0"],
    [416,"1332300940.0","הכנסות משרד הבריאות","-214300.0","-300000.0","-250000.0"],
    [417,"1332300945.0","הכנסות שירותי בריאות השן","-275000.0","-350000.0","-500000.0"],
    [418,"סה\"כ332300","מרפאות שיניים","-779300.0","-930000.0","-1030000.0"],
    [419,"1332400410.0","הכנס.קלינאית תקשורת","-49500.0","-50000.0","-70000.0"],
    [420,"1332400940.0","השתת הממשלה ברפואה מונעת","-2198000.0","-2100000.0","-2100000.0"],
    [421,"סה\"כ332400","תחנות אם וילד","-2247500.0","-2150000.0","-2170000.0"],
    [422,"סה\"כ332","מרפאות","-3026800.0","-3080000.0","-3200000.0"],
    [423,"סה\"כ33","בריאות","-3026800.0","-3080000.0","-3200000.0"],
    [424,"1341000930.0","כ א וארגוניות-השתת משרד","-12219900.0","-13200000.0","-14000000.0"],
    [425,"1341001410.0","השתת .פונים-פעילות בקהילה","0.0","0.0","-5000.0"],
    [426,"סה\"כ341","מינהל הרווחה","-12219900.0","-13200000.0","-14005000.0"],
    [427,"1342200410.0","השתת.עצמית מטופלים","-185400.0","-178000.0","-180000.0"],
    [428,"1342200930.0","משפחות במצוקה בקהילה","-297400.0","-349000.0","-349000.0"],
    [429,"1342200931.0","הסעות נכים","-90800.0","-127000.0","-161000.0"],
    [430,"","","","",""],
    [431,"","","","","עמוד 8 מתוך44"],
    [432,"","","","",""],
    [433,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [434,"","סיוע למשפחות עם ילדים","-296300.0","-343000.0","-343000.0"],
    [435,"","מקלטים לנשים מוכות","-538200.0","-523000.0","-720000.0"],
    [436,"","טיפול באלכוהוליסטים","-402800.0","-448000.0","-448000.0"],
    [437,"","טיפול בדרי רחוב","-280600.0","-196000.0","-200000.0"],
    [438,"","מסגרות ארציות-דרי רחוב","-268900.0","-380000.0","-465000.0"],
    [439,"","סדנאות למשפחות","-38100.0","0.0","-6000.0"],
    [440,"","דרי רחוב-רב בעייתי","-188500.0","-133000.0","-133000.0"],
    [441,"","צרכים מיוחדים","-2587000.0","-2677000.0","-3005000.0"],
    [442,"","תחנה ליעוץ נישואין","-159200.0","-147000.0","-160000.0"],
    [443,"","ייעוץ נישואין","-159200.0","-147000.0","-160000.0"],
    [444,"","רווחת הפרט והמשפחה","-2746200.0","-2824000.0","-3165000.0"],
    [445,"","השתת .הורים במועדוניות","-16800.0","-13000.0","-13000.0"],
    [446,"","טיפול בילד בקהילה","-1317200.0","-1353000.0","-1353000.0"],
    [447,"","השתת.הממשלה-מועדוניות","-230800.0","-75000.0","-120000.0"],
    [448,"","פעולות קהילתיות","-1564800.0","-1441000.0","-1486000.0"],
    [449,"","השתת קרובים לסדור ילדים","-763900.0","-611000.0","-611000.0"],
    [450,"","השתת מ.הסעד לסדור ילדים","-12784400.0","-12239000.0","-12239000.0"],
    [451,"","השתת.בילדים בפנימיות-עולים","-944800.0","-1876000.0","-908000.0"],
    [452,"","יצירת קשר הורים ילדים","-107200.0","-59000.0","-59000.0"],
    [453,"","טיפול במשפחות אומנה","-662900.0","-413000.0","-582000.0"],
    [454,"","טיפול בפגיעות מיניות","0.0","-5000.0","-66000.0"],
    [455,"","אחזקת ילדים בפנימיו","-15263200.0","-15203000.0","-14465000.0"],
    [456,"","השתתפות - טיפול באוטיסטים","-150800.0","-136000.0","-180000.0"],
    [457,"","טיפול באוטסטים","-372100.0","-396000.0","-395000.0"],
    [458,"","הסעות אוטיסטים","-149700.0","-308000.0","-282000.0"],
    [459,"","הכנסות לטיפול באוטיסטים","-6988400.0","-6538000.0","-6538000.0"],
    [460,"","השתת מ.הסעד בסדור במעונות","-3732500.0","-3872000.0","-3872000.0"],
    [461,"","מועדונים לילדים","-56600.0","-74000.0","-53000.0"],
    [462,"","מעונות יום שיקומיים","-660300.0","-849000.0","-563000.0"],
    [463,"","נופשונים וקייטנות","-84900.0","-40000.0","-94000.0"],
    [464,"","מ .יום תעסוקה לבוגרים","-681500.0","-775000.0","-780000.0"],
    [465,"","אחזקת ילדים במעונות","-12876800.0","-12988000.0","-12757000.0"],
    [466,"","שרותים לילד ולנוער","-29704800.0","-29632000.0","-28708000.0"],
    [467,"","השתת קרובים בסדור זקנים","-3545300.0","-3320000.0","-2762000.0"],
    [468,"","השתת זקנים בארוחות","-34700.0","-36000.0","-30000.0"],
    [469,"","שכונה תומכת","-244700.0","-161000.0","-261000.0"],
    [470,"","השתת מ הסעד בהחזקת זקנים","-2814700.0","-3026000.0","-3450000.0"],
    [471,"","שרותים לזקן מוסדי","-6639400.0","-6543000.0","-6503000.0"],
    [472,"","השת.הממשלה-מועדונים לקשיש","-253000.0","-160000.0","-186000.0"],
    [473,"","מסגרות יומיות לזקן","-683400.0","-896000.0","-950000.0"],
    [474,"","טיפול ומכשירי שמיעה לקשיש","4000.0","-44000.0","-15000.0"],
    [475,"","השתת .בנופשון לזקן","-25800.0","-34000.0","-30000.0"],
    [476,"","שרותים לזקן קהילתי","-958200.0","-1134000.0","-1181000.0"],
    [477,"","השתת עצמית מטופלים","-70200.0","-73000.0","-73000.0"],
    [478,"","השתת משרד הסעד בזקן","-242100.0","-347000.0","-340000.0"],
    [479,"","שרותים לניצולי שואה","-39100.0","-30000.0","-25000.0"],
    [480,"","צרכים מיוחדים לזקני","-351400.0","-450000.0","-438000.0"],
    [481,"","שרותים לזקן","-7949000.0","-8127000.0","-8122000.0"],
    [482,"","השתתפות קרובים","-29100.0","-29000.0","-33000.0"],
    [483,"","נופשונים למפגר","-110000.0","-117000.0","-105000.0"],
    [484,"","השת סדור מפגרים במוסדות","-27086700.0","-26588000.0","-29182000.0"],
    [485,"","מ.הסעד-מפגרים עולים","-333500.0","-304000.0","-435000.0"],
    [486,"","משפחות אומנה למפגר","-23400.0","-21000.0","-18000.0"],
    [487,"","","","",""],
    [488,"","","","","עמוד 9 מתוך44"],
    [489,"","","","",""],
    [490,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [491,"","משפחות אומנה לשיקום","-39500.0","-27000.0","-64000.0"],
    [492,"","סביבה תומכת","-198600.0","-200000.0","-167000.0"],
    [493,"","סידור מפגרים במוסדו","-27820800.0","-27286000.0","-30004000.0"],
    [494,"","השת.הממשלה-מפגרים ממשלתי","-7369900.0","-7653000.0","-7700000.0"],
    [495,"","סידור מפגרים ממשלתי","-7369900.0","-7653000.0","-7700000.0"],
    [496,"","מפגרים במעון טיפולי","-2421600.0","-2522000.0","-2801000.0"],
    [497,"","מ .יום טיפולי-עולים","-37200.0","-50000.0","-24000.0"],
    [498,"","טיפול במפגר","-2458800.0","-2572000.0","-2825000.0"],
    [499,"","מ.הסעד בשרותים תומכים","-10900.0","-54000.0","-28000.0"],
    [500,"","הכנסות מקרן שלם","-82900.0","-232000.0","0.0"],
    [501,"","מפגרים במעון אמוני","-183400.0","-260000.0","-125000.0"],
    [502,"","השתת .בהסעות למעון יום","-326700.0","-508000.0","-508000.0"],
    [503,"","מועדונים חברתיים למפגר","-85700.0","-50000.0","-108000.0"],
    [504,"","שרותים למפגר קהילתי","-689600.0","-1104000.0","-769000.0"],
    [505,"","השת הורים בהח.ח.מעש","-1200.0","-2000.0","0.0"],
    [506,"","הכנסה מעבודות חניכים","-28500.0","-34000.0","0.0"],
    [507,"","השתת מ.הסעד במעש","-1463200.0","-1126000.0","-1694000.0"],
    [508,"","מפעלי תעסוקה למפגר","-1492900.0","-1162000.0","-1694000.0"],
    [509,"","שרותים למפגר","-39832000.0","-39777000.0","-42992000.0"],
    [510,"","השת.הממשלה-שקום לעיוור","-220200.0","-197000.0","-256000.0"],
    [511,"","שיקום העיוור מעונות","-220200.0","-197000.0","-256000.0"],
    [512,"","השתת הממשלה-הדרכת העיוור","-161000.0","-148000.0","-167000.0"],
    [513,"","טיפול בעיוור בקהילה","-161000.0","-148000.0","-167000.0"],
    [514,"","השת.הממשלה-העיוור בקהילה","-7500.0","-5000.0","-8000.0"],
    [515,"","מועדונים לעוור","-28200.0","-74000.0","-74000.0"],
    [516,"","ילדים עיוורים במוסדות","-20000.0","-92000.0","-22000.0"],
    [517,"","הכשרה מקצועית לעוור","-55700.0","-171000.0","-104000.0"],
    [518,"","השת.הממשלה-מפעלים לעיוור","-21600.0","-27000.0","-22000.0"],
    [519,"","מפעלי תעסוקה לעיוור","-21600.0","-27000.0","-22000.0"],
    [520,"","סדור נכים בפנימיות","-5873700.0","-5324000.0","-6643000.0"],
    [521,"","נכים בפנימיות עולים","-102900.0","-106000.0","-106000.0"],
    [522,"","תכניות לילד החריג","-101000.0","-162000.0","-135000.0"],
    [523,"","נכים במשפחות אומנה","-289100.0","-247000.0","-584000.0"],
    [524,"","מרכז יום לנפגעי ראש","-51100.0","-96000.0","-89000.0"],
    [525,"","תעסוקה נתמכת לנכים","-134100.0","-97000.0","-88000.0"],
    [526,"","נכים שיקום במוסדות","-6551900.0","-6032000.0","-7645000.0"],
    [527,"","השתת הממש-מעון ממשלתי","-375100.0","-297000.0","-421000.0"],
    [528,"","שקום נכים","-375100.0","-297000.0","-421000.0"],
    [529,"","השתת הממשלה-נכים בקהילה","-140200.0","-138000.0","-138000.0"],
    [530,"","מעון יום שיקומי-נכים","-923500.0","-1212000.0","-1050000.0"],
    [531,"","נופשונים להבראה","-22200.0","-35000.0","-35000.0"],
    [532,"","מרכזי יום לנכים קשים","-47200.0","-47000.0","-47000.0"],
    [533,"","הסעות למעון יום שיקומי","-940200.0","-1241000.0","-1241000.0"],
    [534,"","ליווי למעון יום שיקומי","-453900.0","-784000.0","-395000.0"],
    [535,"","חלופה למעון יום שיקומי","-204600.0","-161000.0","-213000.0"],
    [536,"","נכים טיפול בקהילה","-2731800.0","-3618000.0","-3119000.0"],
    [537,"","השתת הממשלה-תעסוקה למוגבל","-373000.0","-298000.0","-428000.0"],
    [538,"","נכים שיקום במפעלי ת","-373000.0","-298000.0","-428000.0"],
    [539,"","השתת .בשקום ואבחון","-26400.0","-128000.0","0.0"],
    [540,"","השת הממש מע.יום ילדים מוג","-469300.0","-388000.0","-540000.0"],
    [541,"","השתת .נכים בקהילה-עולים","-46900.0","-74000.0","-30000.0"],
    [542,"","מפעלי יום ילדים מוג","-542600.0","-590000.0","-570000.0"],
    [543,"","שרותי שיקום","-11032900.0","-11378000.0","-12732000.0"],
    [544,"","","","",""],
    [545,"","","","","עמוד 10 מתוך44"],
    [546,"","","","",""],
    [547,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [548,"1347100730.0","בית חם-הכנסות בטוח לאומי","-218300.0","-262000.0","-100000.0"],
    [549,"1347100930.0","השתת מ.הסעד-נוער_וצעירים","-80700.0","-392000.0","-79000.0"],
    [550,"1347100931.0","השתת.מ-הסעד-נערות במצוקה","-22700.0","-50000.0","-39000.0"],
    [551,"1347100934.0","פרויקט עדי","0.0","0.0","-150000.0"],
    [552,"1347100936.0","בתים חמים לנערות","-228700.0","-188000.0","-335000.0"],
    [553,"1347100937.0","מרחב פתוח לנערות","-34200.0","-50000.0","-50000.0"],
    [554,"1347100938.0","תכ .לאומית לילדים ונוער בסיכון","0.0","-186000.0","-464000.0"],
    [555,"1347100950.0","השתת .מש .הקליטה-מרחב פתוח","0.0","0.0","-100000.0"],
    [556,"סה\"כ347100","טיפול בחבורות רחוב","-584600.0","-1128000.0","-1317000.0"],
    [557,"1347400930.0","השת מש .הסעד-מפתן ממשלתי","-12300.0","-100000.0","-11000.0"],
    [558,"סה\"כ347400","מפתנים","-12300.0","-100000.0","-11000.0"],
    [559,"1347410930.0","השתת מ.הסעד-מפתן מקומי","-463300.0","-382000.0","-324000.0"],
    [560,"1347410931.0","מניעת אלימות","-22500.0","-28000.0","-51000.0"],
    [561,"סה\"כ347410","מפתנים מוניציפליים","-485800.0","-410000.0","-375000.0"],
    [562,"סה\"כ347","שרות לנוער","-1082700.0","-1638000.0","-1703000.0"],
    [563,"1348000930.0","השתת הממשלה בעבודה קהילתי","-16500.0","-51000.0","-23000.0"],
    [564,"1348000931.0","השתת .מועדוני חרשים","-69700.0","-69000.0","-69000.0"],
    [565,"1348000932.0","ע ק אתיופים","-98000.0","-140000.0","-140000.0"],
    [566,"1348000934.0","פיתוח קהילתי( קהילה נגישה)","-5000.0","-7000.0","-15000.0"],
    [567,"סה\"כ348000","עבודה קהילתית","-189200.0","-267000.0","-247000.0"],
    [568,"1348100930.0","סמים-טיפול בקהילה","-77700.0","-261000.0","-65000.0"],
    [569,"1348100931.0","טיפול בעולים נפגעי סמים","-30000.0","-37000.0","-45000.0"],
    [570,"1348100932.0","בדיקות למשתמשי סמים","-11200.0","-10000.0","-12000.0"],
    [571,"1348100933.0","בית נועם","-28800.0","-100000.0","-133000.0"],
    [572,"1348100934.0","מועדון יום לנוער-סמים","-76100.0","-61000.0","-94000.0"],
    [573,"סה\"כ348100","טיפול בסמים","-223800.0","-469000.0","-349000.0"],
    [574,"1348200930.0","מרכזי טיפול באלימות","-231000.0","-265000.0","-265000.0"],
    [575,"1348200931.0","מרכזי טיפול באלימות-עולים","-45000.0","-45000.0","-45000.0"],
    [576,"סה\"כ348200","מרכזים קהילתיים","-276000.0","-310000.0","-310000.0"],
    [577,"1348300410.0","בית חברתי","0.0","0.0","-40000.0"],
    [578,"1348300491.0","הכנסות בית המתנדב","-14100.0","0.0","-4000.0"],
    [579,"1348300930.0","השת ממשלה-פ .התנדבות","-14500.0","-16000.0","-16000.0"],
    [580,"סה\"כ348300","התנדבות","-28600.0","-16000.0","-60000.0"],
    [581,"1348500930.0","פרוייקט תנופה","-15800.0","0.0","0.0"],
    [582,"1348500980.0","פרויקט תנופה-מש .השיכון","0.0","-49000.0","0.0"],
    [583,"סה\"כ348500","שיקום שכונות","-15800.0","-49000.0","0.0"],
    [584,"סה\"כ348","עבודה קהילתית","-733400.0","-1111000.0","-966000.0"],
    [585,"1349100930.0","השתת הממשלה-זקנים עולים","-155500.0","-154000.0","-157000.0"],
    [586,"1349100931.0","השת.מ.הסעד עולים במצוקה","-45500.0","-68000.0","-68000.0"],
    [587,"1349100933.0","השת.מ.הסעד-ילדים עולים","-46200.0","-126000.0","-46000.0"],
    [588,"1349100934.0","השתת.מ.הסעד-מעונות עולים","-156400.0","-260000.0","-153000.0"],
    [589,"סה\"כ349","שרותים לעולים","-403600.0","-608000.0","-424000.0"],
    [590,"סה\"כ34","רווחה","-105704500.0","-108295000.0","-112817000.0"],
    [591,"1360000420.0","הכנסות עצמיות","-320400.0","0.0","0.0"],
    [592,"1360000950.0","הכנסות-משרד הקליטה","-234300.0","0.0","0.0"],
    [593,"סה\"כ360","קליטת עליה","-554700.0","0.0","0.0"],
    [594,"1361000410.0","הכנסות מתלמידים עולים","-176200.0","-140000.0","-140000.0"],
    [595,"1361000950.0","משרד הקליטה חינוך מבוגרים","-134700.0","-90000.0","-100000.0"],
    [596,"סה\"כ361","אולפני עולים","-310900.0","-230000.0","-240000.0"],
    [597,"1363000950.0","הכנסות  מוקד קליטה","-438300.0","-600000.0","-600000.0"],
    [598,"סה\"כ363","מוקד קליטה","-438300.0","-600000.0","-600000.0"],
    [599,"סה\"כ36","קליטת עליה","-1303900.0","-830000.0","-840000.0"],
    [600,"1371000990.0","מענקים מיוחדים איכות הסבי","-294000.0","-312000.0","-300000.0"],
    [601,"","","","",""],
    [602,"","","","","עמוד 11 מתוך44"],
    [603,"","","","",""],
    [604,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [605,"סה\"כ37","איכות הסביבה","-294000.0","-312000.0","-300000.0"],
    [606,"סה\"כ3","שרותים ממלכתיים","-377205700.0","-376168000.0","-400338000.0"],
    [607,"1410000211.0","אגרת מים-פיגורים","-250600.0","-80000.0","-100000.0"],
    [608,"1410000213.0","הכנסות מפעולות הוצ\"לפ","-1600.0","0.0","0.0"],
    [609,"סה\"כ41","מים","-252200.0","-80000.0","-100000.0"],
    [610,"1430000640.0","שכ\"ד ודמי מפתח","-4661600.0","-3500000.0","-800000.0"],
    [611,"סה\"כ430","נכסים","-4661600.0","-3500000.0","-800000.0"],
    [612,"1439000610.0","הכנסות ממכירת גרוטאות","-44300.0","-50000.0","-50000.0"],
    [613,"סה\"כ439","הכנסות ממכירת גרוטאות","-44300.0","-50000.0","-50000.0"],
    [614,"סה\"כ43","נכסים","-4705900.0","-3550000.0","-850000.0"],
    [615,"1471000222.0","אגרת ביוב פיגורים","-204800.0","-50000.0","-10000.0"],
    [616,"סה\"כ47","מפעל הביוב","-204800.0","-50000.0","-10000.0"],
    [617,"סה\"כ4","מפעלים","-5162900.0","-3680000.0","-960000.0"],
    [618,"1510000513.0","החזר הוצאות משנים קודמות","-3345700.0","-1500000.0","-1000000.0"],
    [619,"סה\"כ51","החזר הוצאות משנים קודמות","-3345700.0","-1500000.0","-1000000.0"],
    [620,"1594000692.0","דיוידנד מח.ל.פ","-5000000.0","0.0","0.0"],
    [621,"סה\"כ59","דיוידנד","-5000000.0","0.0","0.0"],
    [622,"סה\"כ5","תקבולים בלתי רגילים","-8345700.0","-1500000.0","-1000000.0"],
    [623,"הכנסות סה\"כ","","-1440854800.0","-1446031000.0","-1551533000.0"],
    [624,"","","","",""],
    [625,"","","","","עמוד 12 מתוך44"],
    [626,"","","","",""],
    [627,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [628,"1611100110.0","משכורת כוללת","4590800.0","4400000.0","3965000.0"],
    [629,"1611100142.0","דמי יצוג","26900.0","48000.0","48000.0"],
    [630,"1611100490.0","השת.בתקציבי-עזר מ.הרשות","1135400.0","1369000.0","1584000.0"],
    [631,"1611100510.0","אשל וכיבודים","17800.0","18000.0","25000.0"],
    [632,"1611100520.0","ספרים ועתונים","24200.0","26000.0","24000.0"],
    [633,"1611100580.0","הוצאות אחרות","1600.0","2000.0","5000.0"],
    [634,"1611100593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [635,"1611100596.0","השת בתקציבי עזר -רכב","136100.0","119000.0","122000.0"],
    [636,"1611100930.0","רכישת ציוד יסודי","300.0","1000.0","1000.0"],
    [637,"סה\"כ611","הנהלה ומועצה","6071900.0","6124000.0","5931000.0"],
    [638,"1612000110.0","משכורת כוללת","1237500.0","1250000.0","1185000.0"],
    [639,"1612000490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [640,"1612000561.0","הדפסות","5400.0","5000.0","6000.0"],
    [641,"1612000580.0","הוצאות אחרות","1000.0","3000.0","3000.0"],
    [642,"1612000593.0","השתת בתקציב עזר מיכון","45000.0","47000.0","52000.0"],
    [643,"1612000780.0","שכירת מבקרים חיצוניים","203500.0","200000.0","300000.0"],
    [644,"סה\"כ612","מבקר הרשות","1553000.0","1579000.0","1631000.0"],
    [645,"1613000110.0","משכורת כוללת","9688900.0","10136000.0","13500000.0"],
    [646,"1613000111.0","עובדי כ\"א על תקן","11500.0","0.0","0.0"],
    [647,"1613000112.0","שעות כוננות","433500.0","444000.0","464000.0"],
    [648,"1613000130.0","שעות נוספות","230000.0","220000.0","250000.0"],
    [649,"1613000210.0","עבודה זמנית","84900.0","75000.0","120000.0"],
    [650,"1613000490.0","השת.בתקציבי-עזר מ.הרשות","267500.0","322000.0","460000.0"],
    [651,"1613000520.0","ספרים ועתונים","29700.0","30000.0","30000.0"],
    [652,"1613000593.0","השתת בתקציב עזר מיכון","138800.0","188000.0","210000.0"],
    [653,"1613000596.0","השת בתקציבי עזר -רכב","287400.0","308000.0","315000.0"],
    [654,"1613000750.0","פרטי-כל","43700.0","50000.0","70000.0"],
    [655,"1613000780.0","אחזקת ארכיון","165800.0","180000.0","230000.0"],
    [656,"סה\"כ613","לשכת מנכ\"ל ומזכירות","11381700.0","11953000.0","15649000.0"],
    [657,"1614000110.0","משכורת כוללת","874800.0","905000.0","1320000.0"],
    [658,"1614000112.0","כוננות","33800.0","35000.0","24000.0"],
    [659,"1614000210.0","עבודה זמנית","17900.0","30000.0","50000.0"],
    [660,"1614000490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","51000.0","59000.0"],
    [661,"1614000593.0","השתת בתקציב עזר מיכון","45900.0","47000.0","52000.0"],
    [662,"1614000783.0","פרסומים ודוברות","1177600.0","1200000.0","2000000.0"],
    [663,"סה\"כ614","הסברה ויחסי ציבור","2192100.0","2268000.0","3505000.0"],
    [664,"1615000110.0","משכורת כוללת","2709600.0","2760000.0","3150000.0"],
    [665,"1615000111.0","שכר עובד השמה","8000.0","0.0","0.0"],
    [666,"1615000112.0","שעות כוננות","14300.0","15000.0","15000.0"],
    [667,"1615000130.0","שעות נוספות","20600.0","23000.0","23000.0"],
    [668,"1615000210.0","עבודה זמנית","58900.0","50000.0","50000.0"],
    [669,"1615000410.0","שכר-דירה","232200.0","240000.0","242000.0"],
    [670,"1615000490.0","השת.בתקציבי-עזר מ.הרשות","205300.0","247000.0","286000.0"],
    [671,"1615000510.0","כיבוד","0.0","2000.0","2000.0"],
    [672,"1615000520.0","ספרים ועתונים","4500.0","5000.0","5000.0"],
    [673,"1615000580.0","הוצאות אחרות","600.0","100000.0","80000.0"],
    [674,"1615000581.0","פרסים לעובדים מצטיינים","11800.0","20000.0","20000.0"],
    [675,"1615000582.0","שי לעובדים פורשים","16900.0","20000.0","20000.0"],
    [676,"1615000593.0","השתת בתקציב עזר מיכון","231600.0","235000.0","262000.0"],
    [677,"סה\"כ615","משאבי אנוש","3514300.0","3717000.0","4155000.0"],
    [678,"1616000110.0","משכורת כוללת","960300.0","1085000.0","1080000.0"],
    [679,"1616000130.0","שעות נוספות","4500.0","3000.0","17000.0"],
    [680,"1616000210.0","עבודה זמנית","100300.0","54000.0","30000.0"],
    [681,"","","","",""],
    [682,"","","","","עמוד 13 מתוך44"],
    [683,"","","","",""],
    [684,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [685,"1616000420.0","תיקונים","3000.0","8000.0","5000.0"],
    [686,"1616000431.0","חשמל","13300.0","14000.0","14000.0"],
    [687,"1616000490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [688,"1616000510.0","כיבוד_ואירועים","467400.0","453000.0","385000.0"],
    [689,"1616000561.0","הדפסות","21300.0","40000.0","60000.0"],
    [690,"1616000562.0","טלפון","20600.0","20000.0","20000.0"],
    [691,"1616000580.0","הוצאות אחרות","2800.0","8000.0","5000.0"],
    [692,"1616000593.0","השתת בתקציב עזר מיכון","45900.0","94000.0","105000.0"],
    [693,"1616000740.0","כלים מכשרירים וציוד","14900.0","24000.0","10000.0"],
    [694,"1616000750.0","עב 'קבלניות -נקיון","83700.0","0.0","58000.0"],
    [695,"1616000781.0","שכר מרצים","1755700.0","1955000.0","1680000.0"],
    [696,"1616000930.0","רכישת ציוד יסודי","11700.0","25000.0","25000.0"],
    [697,"סה\"כ616000","מפע\"ם השרון","3566000.0","3857000.0","3579000.0"],
    [698,"1616100780.0","השתלמויות לעובדים","834200.0","900000.0","850000.0"],
    [699,"1616100781.0","השתלמות סקטוריאלית","1175800.0","0.0","1500000.0"],
    [700,"סה\"כ616100","השתלמויות בארץ","2010000.0","900000.0","2350000.0"],
    [701,"סה\"כ616","או\"ש והדרכה","5576000.0","4757000.0","5929000.0"],
    [702,"1617000110.0","משכורת כוללת","3757100.0","4110000.0","4000000.0"],
    [703,"1617000130.0","שעות נוספות","15400.0","14000.0","15000.0"],
    [704,"1617000210.0","עבודה זמנית","117900.0","120000.0","160000.0"],
    [705,"1617000410.0","שכר-דירה","448600.0","480000.0","480000.0"],
    [706,"1617000490.0","השת.בתקציבי-עזר מ.הרשות","350000.0","422000.0","488000.0"],
    [707,"1617000510.0","כיבוד וארועים","3700.0","4000.0","4000.0"],
    [708,"1617000520.0","ספרים ועתונים","16200.0","17000.0","17000.0"],
    [709,"1617000580.0","הוצאות אחרות","1000.0","5000.0","5000.0"],
    [710,"1617000593.0","השתת בתקציב עזר מיכון","231600.0","282000.0","314000.0"],
    [711,"1617000781.0","הוצאות משפטיות","976600.0","1000000.0","1000000.0"],
    [712,"1617000782.0","יעוץ משפטי","11394000.0","11350000.0","10350000.0"],
    [713,"1617000783.0","תשלום פסקי דין","4345300.0","1000000.0","1000000.0"],
    [714,"1617000930.0","רכישת ציוד יסודי","19200.0","5000.0","5000.0"],
    [715,"סה\"כ617","שרות משפטי","21676600.0","18809000.0","17838000.0"],
    [716,"1618000110.0","משכורת כוללת","1436800.0","1500000.0","1315000.0"],
    [717,"1618000112.0","שעות כוננות","9800.0","10000.0","10000.0"],
    [718,"1618000130.0","שעות נוספות","1300.0","0.0","0.0"],
    [719,"1618000750.0","עבודות קבלניותS.I.G-","179300.0","180000.0","180000.0"],
    [720,"1618000781.0","פעולות","459200.0","460000.0","460000.0"],
    [721,"סה\"כ618","יחידה אסטרטגית","2086400.0","2150000.0","1965000.0"],
    [722,"1619000750.0","בחירות","3786100.0","0.0","0.0"],
    [723,"סה\"כ619","בחירות","3786100.0","0.0","0.0"],
    [724,"סה\"כ61","מינהל כללי","57838100.0","51357000.0","56603000.0"],
    [725,"1621100110.0","משכורת כוללת","7004200.0","7121000.0","7681000.0"],
    [726,"1621100210.0","עבודה זמנית","80300.0","82000.0","50000.0"],
    [727,"1621100211.0","עב 'זמנית-עובדי כ\"א","0.0","0.0","40000.0"],
    [728,"1621100490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","273000.0","317000.0"],
    [729,"1621100520.0","ספרים ועתונים","4300.0","5000.0","5000.0"],
    [730,"1621100580.0","הוצאות אחרות","20700.0","25000.0","25000.0"],
    [731,"1621100593.0","השתת בתקציב עזר מיכון","231600.0","235000.0","262000.0"],
    [732,"1621100596.0","השת בתקציבי עזר -רכב","64800.0","40000.0","41000.0"],
    [733,"1621100780.0","השתלמויות","0.0","0.0","100000.0"],
    [734,"1621100781.0","ייעוץ מקצועי","9200.0","35000.0","35000.0"],
    [735,"1621100930.0","רכישת ציוד יסודי","1900.0","5000.0","5000.0"],
    [736,"סה\"כ621100","הנהלת הגזברות","7644200.0","7821000.0","8561000.0"],
    [737,"1621300110.0","משכורת כוללת","3337900.0","3413000.0","3800000.0"],
    [738,"","","","",""],
    [739,"","","","","עמוד 14 מתוך44"],
    [740,"","","","",""],
    [741,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [742,"1621300111.0","עובדי השמה על תקן","0.0","20000.0","0.0"],
    [743,"1621300130.0","שעות נוספות","1000.0","2000.0","2000.0"],
    [744,"1621300210.0","עבודה זמנית","27700.0","17000.0","85000.0"],
    [745,"1621300490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","273000.0","317000.0"],
    [746,"1621300520.0","ספרים","3500.0","15000.0","15000.0"],
    [747,"1621300580.0","הוצאות אחרות","2000.0","2000.0","2000.0"],
    [748,"1621300593.0","השתת בתקציב עזר מיכון","231600.0","235000.0","262000.0"],
    [749,"1621300750.0","מענה טלפוני","0.0","0.0","300000.0"],
    [750,"1621300780.0","שכ\"ט רו\"ח","47000.0","48000.0","55000.0"],
    [751,"1621300930.0","רכישת ציוד יסודי","600.0","5000.0","5000.0"],
    [752,"סה\"כ621300","אגף החשבות","3878500.0","4030000.0","4843000.0"],
    [753,"סה\"כ621","הגזברות","11522700.0","11851000.0","13404000.0"],
    [754,"1623000110.0","משכורת כוללת","13367200.0","13713000.0","14600000.0"],
    [755,"1623000130.0","שעות נוספות","93500.0","100000.0","115000.0"],
    [756,"1623000210.0","עבודה זמנית","28700.0","55000.0","95000.0"],
    [757,"1623000461.0","הדפסות","308200.0","310000.0","510000.0"],
    [758,"1623000490.0","השת.בתקציבי-עזר מ.הרשות","1531200.0","2008000.0","2136000.0"],
    [759,"1623000540.0","דואר","361600.0","380000.0","900000.0"],
    [760,"1623000541.0","חלוקת ארנונה","452000.0","550000.0","700000.0"],
    [761,"1623000580.0","הוצאות אחרות","9100.0","11000.0","11000.0"],
    [762,"1623000581.0","ועדות ערר","430100.0","700000.0","640000.0"],
    [763,"1623000593.0","השתת בתקציב עזר מיכון","636200.0","753000.0","839000.0"],
    [764,"1623000596.0","השת בתקציבי עזר -רכב","412700.0","308000.0","315000.0"],
    [765,"1623000750.0","עבודות קבלניות,חקירות,עו\"ד","1306800.0","1400000.0","1600000.0"],
    [766,"1623000751.0","גביית חובות-עבודות קבלניות","5690700.0","5800000.0","5800000.0"],
    [767,"1623000752.0","עמלת סקר ארנונה","869200.0","1100000.0","1100000.0"],
    [768,"1623000755.0","שרותי מוקד חיצוני-יח.הכנס","512900.0","450000.0","800000.0"],
    [769,"1623000930.0","רכישת ציוד יסודי","215500.0","50000.0","100000.0"],
    [770,"סה\"כ623","יחידת הכנסות","26225600.0","27688000.0","30261000.0"],
    [771,"סה\"כ62","מנהל כספי","37748300.0","39539000.0","43665000.0"],
    [772,"1631000610.0","עמלה","4202700.0","3500000.0","4000000.0"],
    [773,"סה\"כ631","עמלות והוצאות בנקאי","4202700.0","3500000.0","4000000.0"],
    [774,"1632000620.0","ריבית על משיכות יתר","46100.0","0.0","0.0"],
    [775,"1632000641.0","הוצאות מימון-מס הכנסה","0.0","500000.0","500000.0"],
    [776,"1632000860.0","הנחות למשלמים מראש והו\"ק","5399000.0","6000000.0","6000000.0"],
    [777,"סה\"כ632","הוצאות מימון","5445100.0","6500000.0","6500000.0"],
    [778,"סה\"כ63","הוצאות מימון","9647800.0","10000000.0","10500000.0"],
    [779,"1649000691.0","תשלומים ע\"ח קרן","32338300.0","28000000.0","25800000.0"],
    [780,"1649000692.0","תשלומים ע\"ח ריבית","5891600.0","5000000.0","3550000.0"],
    [781,"1649000693.0","תשלומים ע\"ח הצמדה","10906900.0","9000000.0","6650000.0"],
    [782,"סה\"כ649","פרעון מלוות","49136800.0","42000000.0","36000000.0"],
    [783,"סה\"כ64","פרעון מלוות","49136800.0","42000000.0","36000000.0"],
    [784,"סה\"כ6","הנהלה כללית","154371000.0","142896000.0","146768000.0"],
    [785,"1711000110.0","משכורת כוללת","1333100.0","1354000.0","1420000.0"],
    [786,"1711000112.0","שעות כוננות","0.0","0.0","24000.0"],
    [787,"1711000130.0","שעות נוספות","6000.0","6000.0","44000.0"],
    [788,"1711000410.0","שכר-דירה","554900.0","650000.0","650000.0"],
    [789,"1711000490.0","השת.בתקציבי-עזר מ.הרשות","390400.0","470000.0","545000.0"],
    [790,"1711000550.0","פרסום והסברה","8500.0","9000.0","9000.0"],
    [791,"1711000561.0","הדפסות","4000.0","5000.0","5000.0"],
    [792,"1711000580.0","הוצאות אחרות","62500.0","18000.0","148000.0"],
    [793,"1711000593.0","השתת בתקציב עזר מיכון","371400.0","470000.0","524000.0"],
    [794,"סה\"כ711","מינהל שפ\"ע","2730800.0","2982000.0","3369000.0"],
    [795,"","","","",""],
    [796,"","","","","עמוד 15 מתוך44"],
    [797,"","","","",""],
    [798,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [799,"1712200420.0","תקונים","6100.0","8000.0","8000.0"],
    [800,"1712200432.0","מים","277800.0","350000.0","250000.0"],
    [801,"1712200580.0","הוצאות אחרות","9800.0","10000.0","10000.0"],
    [802,"1712200740.0","כלים מכשירים וציוד","138400.0","60000.0","100000.0"],
    [803,"1712200741.0","חלקי חילוף לאשפתונים","496800.0","150000.0","200000.0"],
    [804,"1712200750.0","עבודות קבלניות","27303900.0","27400000.0","28970000.0"],
    [805,"1712200751.0","סלוק פסולת גינה","6033000.0","6300000.0","6250000.0"],
    [806,"1712200752.0","סלוק מפגעים משטחים צבוריי","416700.0","500000.0","500000.0"],
    [807,"1712200930.0","רכישת ציוד יסודי","13200.0","5000.0","10000.0"],
    [808,"1712200931.0","רכישת אשפתונים","0.0","350000.0","559000.0"],
    [809,"סה\"כ712200","ניקוי רחובות","34695700.0","35133000.0","36857000.0"],
    [810,"1712300110.0","משכורת כוללת","42376200.0","45146000.0","47800000.0"],
    [811,"1712300111.0","שכר עובדי השמה","38700.0","100000.0","0.0"],
    [812,"1712300112.0","שעות כוננות","250100.0","250000.0","216000.0"],
    [813,"1712300130.0","שעות נוספות","253100.0","240000.0","264000.0"],
    [814,"1712300210.0","עבודה זמנית","0.0","120000.0","120000.0"],
    [815,"1712300211.0","עב 'זמנית-עובדי חברת כ\"א","975900.0","0.0","80000.0"],
    [816,"1712300431.0","חשמל","36900.0","40000.0","40000.0"],
    [817,"1712300490.0","השת.בתקציבי-עזר מ.הרשות","212000.0","256000.0","296000.0"],
    [818,"1712300593.0","השתת בתקציב עזר מיכון","185700.0","188000.0","210000.0"],
    [819,"1712300596.0","השת בתקציבי עזר -רכב","12231800.0","12225000.0","13104000.0"],
    [820,"1712300750.0","פעילות- חוק האריזות","0.0","0.0","700000.0"],
    [821,"1712300751.0","עב.קבלנות-הרקת מכולות","2977200.0","3500000.0","5000000.0"],
    [822,"1712300752.0","שנוע הטמנה ומחזור פסולת","31404100.0","33000000.0","36000000.0"],
    [823,"סה\"כ712300","איסוף ובעור אשפה","90941700.0","95065000.0","103830000.0"],
    [824,"סה\"כ712","שרותי ניקיון","125637400.0","130198000.0","140687000.0"],
    [825,"1713000110.0","משכורת כוללת","12459600.0","12821000.0","13600000.0"],
    [826,"1713000112.0","שעות כוננות","251200.0","241000.0","220000.0"],
    [827,"1713000130.0","שעות נוספות","656100.0","655000.0","676000.0"],
    [828,"1713000490.0","השת.בתקציבי-עזר מ.הרשות","245700.0","297000.0","343000.0"],
    [829,"1713000580.0","הוצאות אחרות","53100.0","55000.0","55000.0"],
    [830,"1713000593.0","השתת בתקציב עזר מיכון","92800.0","188000.0","210000.0"],
    [831,"1713000596.0","השת בתקציבי עזר -רכב","1527700.0","1907000.0","1951000.0"],
    [832,"1713000750.0","עבודות קבלניות","110600.0","100000.0","480000.0"],
    [833,"1713000780.0","הוצאות אחרות","118600.0","34000.0","34000.0"],
    [834,"1713000781.0","הוצאות שוק ארבעת המינים","53900.0","70000.0","70000.0"],
    [835,"1713000782.0","גבית שלטים - מילגם","626500.0","700000.0","700000.0"],
    [836,"1713000783.0","שילוט","30700.0","33000.0","213000.0"],
    [837,"1713000930.0","רכישת ציוד יסודי","44800.0","20000.0","20000.0"],
    [838,"סה\"כ713","פיקוח תברואי","16271300.0","17121000.0","18572000.0"],
    [839,"1714000110.0","משכורת כוללת","2094200.0","2078000.0","2500000.0"],
    [840,"1714000112.0","שעות כוננות","54200.0","54000.0","60000.0"],
    [841,"1714000130.0","שעות נוספות","82600.0","80000.0","96000.0"],
    [842,"1714000420.0","תקונים","2000.0","2000.0","2000.0"],
    [843,"1714000431.0","חשמל","25400.0","25000.0","25000.0"],
    [844,"1714000432.0","מים","22500.0","23000.0","23000.0"],
    [845,"1714000490.0","השת.בתקציבי-עזר מ.הרשות","144700.0","174000.0","202000.0"],
    [846,"1714000562.0","טלפון","20800.0","30000.0","30000.0"],
    [847,"1714000593.0","השתת בתקציב עזר מיכון","138800.0","188000.0","210000.0"],
    [848,"1714000596.0","השת בתקציבי עזר -רכב","827600.0","417000.0","427000.0"],
    [849,"1714000720.0","כלים וחמרים לפעילות","244300.0","230000.0","230000.0"],
    [850,"1714000740.0","כלים מכשירים וציוד","34700.0","35000.0","35000.0"],
    [851,"1714000750.0","עבודות קבלניות וטרנריות","116400.0","50000.0","50000.0"],
    [852,"","","","",""],
    [853,"","","","","עמוד 16 מתוך44"],
    [854,"","","","",""],
    [855,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [856,"1714000780.0","דמי בדיקת בשר","0.0","1000.0","1000.0"],
    [857,"1714000781.0","הדפסת רשיונות","23000.0","23000.0","30000.0"],
    [858,"1714000782.0","עיקור כלבים וחתולים","40000.0","40000.0","200000.0"],
    [859,"1714000930.0","ציוד יסודי","38900.0","20000.0","20000.0"],
    [860,"סה\"כ714000","שרות וטרינרי","3910100.0","3470000.0","4141000.0"],
    [861,"1714100110.0","משכורת כוללת","1774500.0","1834000.0","1780000.0"],
    [862,"1714100111.0","עובדי כ\"א על תקן","19700.0","27000.0","0.0"],
    [863,"1714100112.0","שעות כוננות","14300.0","15000.0","10000.0"],
    [864,"1714100130.0","שעות נוספות","105500.0","109000.0","64000.0"],
    [865,"1714100210.0","עבודה זמנית","500.0","3000.0","0.0"],
    [866,"1714100420.0","תקונים","15900.0","20000.0","18000.0"],
    [867,"1714100431.0","חשמל","119500.0","120000.0","120000.0"],
    [868,"1714100490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","51000.0","59000.0"],
    [869,"1714100520.0","ספרים ופרסום","0.0","2000.0","10000.0"],
    [870,"1714100561.0","הדפסות","5700.0","6000.0","5000.0"],
    [871,"1714100562.0","בולים טלפון","17400.0","18000.0","20000.0"],
    [872,"1714100581.0","הוצ .שונות","11900.0","20000.0","18000.0"],
    [873,"1714100593.0","השתת בתקציב עזר מיכון","45000.0","47000.0","52000.0"],
    [874,"1714100596.0","השת בתקציבי עזר -רכב","127500.0","125000.0","128000.0"],
    [875,"1714100720.0","כלים וחמרים לפעילות","117700.0","120000.0","140000.0"],
    [876,"1714100740.0","כלים מכשירים וציוד","38700.0","40000.0","36000.0"],
    [877,"1714100750.0","עבודות קבלניות","283500.0","250000.0","247000.0"],
    [878,"1714100783.0","רכישת בעלי חיים","0.0","3000.0","3000.0"],
    [879,"סה\"כ714100","שרות גן חי","2739400.0","2810000.0","2710000.0"],
    [880,"סה\"כ714","שרות וטרינרי וגן חי","6649500.0","6280000.0","6851000.0"],
    [881,"1715200110.0","משכורת כוללת","1216200.0","1262000.0","1310000.0"],
    [882,"1715200112.0","שעות כוננות","113300.0","120000.0","96000.0"],
    [883,"1715200130.0","שעות נוספות","17700.0","17000.0","24000.0"],
    [884,"1715200490.0","השת.בתקציבי-עזר מ.הרשות","102600.0","124000.0","143000.0"],
    [885,"1715200596.0","השת בתקציבי עזר -רכב","922700.0","388000.0","397000.0"],
    [886,"1715200740.0","כלים מכשירים ציוד וחומרים","79100.0","80000.0","90000.0"],
    [887,"1715200750.0","עב .קבלניות","576800.0","600000.0","604000.0"],
    [888,"1715200830.0","השתת.באגוד ערים לתברואה","249900.0","328000.0","338000.0"],
    [889,"סה\"כ715","תברואה מונעת","3278300.0","2919000.0","3002000.0"],
    [890,"סה\"כ71","תברואה","154567300.0","159500000.0","172481000.0"],
    [891,"1721000110.0","משכורת כוללת","3770200.0","4300000.0","5000000.0"],
    [892,"1721000112.0","כוננות","156900.0","160000.0","144000.0"],
    [893,"1721000130.0","שעות נוספות","153600.0","160000.0","293000.0"],
    [894,"1721000490.0","השת.בתקציבי-עזר מ.הרשות","185100.0","223000.0","258000.0"],
    [895,"1721000580.0","הוצאות אחרות","43000.0","43000.0","50000.0"],
    [896,"1721000593.0","השתת בתקציב עזר מיכון","278500.0","282000.0","314000.0"],
    [897,"1721000596.0","השת בתקציבי עזר -רכב","287400.0","1301000.0","1331000.0"],
    [898,"1721000753.0","מבדקי בטיחות במוס\"ח","0.0","0.0","200000.0"],
    [899,"סה\"כ721","אגף שמירה ובטחון","4874700.0","6469000.0","7590000.0"],
    [900,"1722000750.0","שמירה","2244600.0","2300000.0","2700000.0"],
    [901,"1722000751.0","אבטחת נבחרי ציבור","0.0","1200000.0","0.0"],
    [902,"סה\"כ722000","שמירה בטחונית","2244600.0","3500000.0","2700000.0"],
    [903,"1722100110.0","משכורת כוללת","98400.0","103000.0","102000.0"],
    [904,"1722100510.0","שתיה למגויסים","6600.0","10000.0","10000.0"],
    [905,"1722100581.0","החזקת התחנות","19800.0","25000.0","25000.0"],
    [906,"1722100596.0","השת בתקציבי עזר -רכב","121000.0","100000.0","102000.0"],
    [907,"1722100781.0","הקמת בסיסי הפעלה חדשים","3000.0","3000.0","3000.0"],
    [908,"1722100784.0","ארועים צבוריים ופרסומים","23700.0","18000.0","18000.0"],
    [909,"","","","",""],
    [910,"","","","","עמוד 17 מתוך44"],
    [911,"","","","",""],
    [912,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [913,"1722100930.0","רכישת ציוד יסודי","15400.0","24000.0","22000.0"],
    [914,"סה\"כ722100","משמר אזרחי","287900.0","283000.0","282000.0"],
    [915,"סה\"כ722","שמירה בטחונית","2532500.0","3783000.0","2982000.0"],
    [916,"1723000110.0","משכורת כוללת","616100.0","748000.0","362000.0"],
    [917,"1723000112.0","שעות כוננות","21700.0","25000.0","24000.0"],
    [918,"1723000130.0","שעות נוספות","19300.0","12000.0","18000.0"],
    [919,"1723000210.0","עבודה זמנית","27800.0","0.0","85000.0"],
    [920,"1723000211.0","עב 'זמנית-עובדי כ\"א","17000.0","15000.0","0.0"],
    [921,"1723000431.0","חשמל למקלטים","41300.0","43000.0","43000.0"],
    [922,"1723000432.0","מים","10400.0","12000.0","12000.0"],
    [923,"1723000562.0","טלפון הג\"א","1400.0","12000.0","12000.0"],
    [924,"1723000785.0","החז.מחסן ציוד הג'א","6900.0","8000.0","8000.0"],
    [925,"1723000786.0","החז.מקלטים צבוריים","96400.0","103000.0","103000.0"],
    [926,"1723000831.0","השתתפות בהגא ארצי","1308000.0","1400000.0","1405000.0"],
    [927,"סה\"כ723","הג\"א","2166300.0","2378000.0","2072000.0"],
    [928,"1724100750.0","עב 'קבלניות -מכבי אש","-1200.0","250000.0","250000.0"],
    [929,"1724100830.0","השתת בתקציב אגוד ערים","6401000.0","6430000.0","5800000.0"],
    [930,"סה\"כ724","כיבוי אש","6399800.0","6680000.0","6050000.0"],
    [931,"1725000750.0","הפעלת אבטחה עירונית","2244300.0","1000000.0","0.0"],
    [932,"סה\"כ725","בטיחות","2244300.0","1000000.0","0.0"],
    [933,"1726100781.0","אחזקת ציוד מל\"ח","48900.0","52000.0","50000.0"],
    [934,"1726100930.0","ציוד יסודי-מל\"ח","17800.0","18000.0","15000.0"],
    [935,"סה\"כ726100","מל\"ח","66700.0","70000.0","65000.0"],
    [936,"1726200930.0","רכישת ציוד יסודי","5000.0","5000.0","5000.0"],
    [937,"סה\"כ726200","פס\"ח","5000.0","5000.0","5000.0"],
    [938,"סה\"כ726","מל\"ח ופס\"ח","71700.0","75000.0","70000.0"],
    [939,"1727000750.0","שיטור עירוני","0.0","0.0","110000.0"],
    [940,"סה\"כ72","שמירה ובטחון","18289300.0","20385000.0","18874000.0"],
    [941,"1731000110.0","משכורת כוללת","1285500.0","1381000.0","1550000.0"],
    [942,"1731000112.0","שעות כוננות","27700.0","28000.0","25000.0"],
    [943,"1731000211.0","עבודה זמנית -כ\"א","0.0","0.0","77000.0"],
    [944,"1731000410.0","שכר דירה","0.0","0.0","3000000.0"],
    [945,"1731000490.0","השת.בתקציבי-עזר מ.הרשות","82500.0","99000.0","115000.0"],
    [946,"1731000510.0","כיבוד ועדות","18100.0","28000.0","28000.0"],
    [947,"1731000520.0","ספרים ועתונים","200.0","1000.0","1000.0"],
    [948,"1731000580.0","הוצאות אחרות","98000.0","105000.0","125000.0"],
    [949,"1731000593.0","השתת בתקציב עזר מיכון","185700.0","235000.0","262000.0"],
    [950,"1731000750.0","עבודות קבלניות","1084500.0","500000.0","433000.0"],
    [951,"1731000780.0","השתלמויות","0.0","9000.0","9000.0"],
    [952,"1731000930.0","רכישת ציוד יסודי","121500.0","50000.0","153000.0"],
    [953,"1731000950.0","תכנון בניין ערים","1338700.0","1000000.0","571000.0"],
    [954,"1731000952.0","תכנון תבע","19600.0","300000.0","300000.0"],
    [955,"סה\"כ731","משרד מהנדס הרשות","4262000.0","3736000.0","6649000.0"],
    [956,"1732000110.0","משכורת כוללת","2959400.0","2980000.0","3280000.0"],
    [957,"1732000111.0","עובדי כח אדם","30200.0","37000.0","0.0"],
    [958,"1732000112.0","כוננות","0.0","0.0","4000.0"],
    [959,"1732000210.0","עבודה זמנית","0.0","0.0","18000.0"],
    [960,"1732000490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","273000.0","317000.0"],
    [961,"1732000550.0","פרסומי תבעות","28600.0","45000.0","41000.0"],
    [962,"1732000593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [963,"1732000740.0","כלים מכשירים וציוד","0.0","1000.0","1000.0"],
    [964,"1732000780.0","יעוץ תכנוני","0.0","50000.0","45000.0"],
    [965,"1732000782.0","הוצ .תכנון תבע81/3002","160000.0","0.0","0.0"],
    [966,"","","","",""],
    [967,"","","","","עמוד 18 מתוך44"],
    [968,"","","","",""],
    [969,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [970,"1732000784.0","שמאות","28800.0","50000.0","45000.0"],
    [971,"1732000786.0","תכנון תבע/2061 ב","81100.0","0.0","0.0"],
    [972,"1732000930.0","רכישת ציוד יסודי","12600.0","15000.0","15000.0"],
    [973,"1732000950.0","תכנון בנין ערים","105900.0","600000.0","540000.0"],
    [974,"סה\"כ732000","תכנון עיר","3772600.0","4192000.0","4463000.0"],
    [975,"1732100783.0","פצויים","0.0","300000.0","270000.0"],
    [976,"1732100784.0","שמאות","2268400.0","2800000.0","2800000.0"],
    [977,"1732100951.0","מדידות","199200.0","200000.0","200000.0"],
    [978,"סה\"כ732100","מחלקת היטלי השבחה","2467600.0","3300000.0","3270000.0"],
    [979,"סה\"כ732","תכנון עיר","6240200.0","7492000.0","7733000.0"],
    [980,"1733000110.0","משכורת כוללת","5339400.0","5467000.0","7150000.0"],
    [981,"1733000112.0","שעות כוננות","68500.0","66000.0","78000.0"],
    [982,"1733000130.0","שעות נוספות","34900.0","34000.0","36000.0"],
    [983,"1733000490.0","השת.בתקציבי-עזר מ.הרשות","287700.0","346000.0","401000.0"],
    [984,"1733000580.0","הוצאות אחרות","20800.0","22000.0","16000.0"],
    [985,"1733000593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [986,"1733000750.0","עב 'קבלניות-הריסת מבנים מ","40100.0","80000.0","80000.0"],
    [987,"1733000784.0","שמאות שווי כפל","50000.0","50000.0","45000.0"],
    [988,"1733000930.0","רכישת ציוד יסודי","9600.0","10000.0","13000.0"],
    [989,"סה\"כ733000","רישוי ופיקוח על הבניה","5989800.0","6216000.0","7976000.0"],
    [990,"1733200110.0","משכורת כוללת","2283900.0","2327000.0","2510000.0"],
    [991,"1733200112.0","שעות כוננות","105900.0","103000.0","108000.0"],
    [992,"1733200490.0","השת.בתקציבי-עזר מ.הרשות","245700.0","297000.0","343000.0"],
    [993,"1733200580.0","הוצאות אחרות","4600.0","5000.0","5000.0"],
    [994,"1733200750.0","עבודות קבלניות-החזר עמלות","756600.0","200000.0","200000.0"],
    [995,"1733200930.0","רכישת ציוד יסודי","15500.0","3000.0","3000.0"],
    [996,"סה\"כ733200","פיקוח על הבניה","3412200.0","2935000.0","3169000.0"],
    [997,"סה\"כ733","רישוי ופיקוח על הבניה","9402000.0","9151000.0","11145000.0"],
    [998,"סה\"כ73","תכנון ובנין עיר","19904200.0","20379000.0","25527000.0"],
    [999,"1742002110.0","משכורת כוללת","3400.0","3000.0","0.0"],
    [1000,"1742002593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1001,"1742002750.0","פקוח הנדסי חצוני","9500.0","10000.0","10000.0"],
    [1002,"סה\"כ742002","מחלקת פרוייקטים","151700.0","154000.0","167000.0"],
    [1003,"1742003110.0","משכורת כוללת","1077300.0","1096000.0","1160000.0"],
    [1004,"1742003112.0","כוננות","86700.0","85000.0","84000.0"],
    [1005,"1742003130.0","שעות נוספות","30100.0","30000.0","30000.0"],
    [1006,"1742003490.0","השת.בתקציבי-עזר מ.הרשות","300000.0","346000.0","400000.0"],
    [1007,"1742003580.0","הוצאות אחרות","0.0","1000.0","1000.0"],
    [1008,"1742003593.0","השתת בתקציב עזר מיכון","184700.0","188000.0","209000.0"],
    [1009,"1742003750.0","עבודות קבלניות","299900.0","300000.0","265000.0"],
    [1010,"1742003753.0","טיפול במפגעים-מוקד","0.0","300000.0","300000.0"],
    [1011,"1742003754.0","עבודות לפני טופס4","0.0","300000.0","300000.0"],
    [1012,"1742003930.0","ציוד יסודי","31800.0","10000.0","10000.0"],
    [1013,"סה\"כ742003","אחזקת כבישים","2010500.0","2656000.0","2759000.0"],
    [1014,"סה\"כ742","דרכים ומדרכות","2162200.0","2810000.0","2926000.0"],
    [1015,"1743000110.0","משכורת כוללת","1782300.0","1832000.0","1700000.0"],
    [1016,"1743000112.0","כוננות","26500.0","25000.0","24000.0"],
    [1017,"1743000130.0","שעות נוספות","154500.0","154000.0","168000.0"],
    [1018,"1743000490.0","השת.בתקציבי-עזר מ.הרשות","31400.0","51000.0","62000.0"],
    [1019,"1743000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1020,"1743000596.0","השת בתקציבי עזר -רכב","1019900.0","864000.0","884000.0"],
    [1021,"1743000720.0","חומרים וציוד","54400.0","300000.0","300000.0"],
    [1022,"1743000750.0","עבודה קבלנית_כולל פיקוח","4000.0","300000.0","300000.0"],
    [1023,"","","","",""],
    [1024,"","","","","עמוד 19 מתוך44"],
    [1025,"","","","",""],
    [1026,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1027,"1743000751.0","העתקת עמודים","27300.0","30000.0","30000.0"],
    [1028,"1743000752.0","תאורה לגנים ציבוריים","149900.0","150000.0","150000.0"],
    [1029,"1743000760.0","חשמל ומאור רחובות","7595400.0","7600000.0","7600000.0"],
    [1030,"סה\"כ743","תאורת רחובות","10938400.0","11400000.0","11323000.0"],
    [1031,"1744000110.0","משכורת כוללת","3342300.0","3405000.0","3850000.0"],
    [1032,"1744000112.0","כוננות","57700.0","56000.0","60000.0"],
    [1033,"1744000130.0","שעות נוספות","29700.0","29000.0","48000.0"],
    [1034,"1744000490.0","השת.בתקציבי-עזר מ.הרשות","144700.0","174000.0","202000.0"],
    [1035,"1744000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1036,"1744000596.0","השת בתקציבי עזר -רכב","1495300.0","1013000.0","1035000.0"],
    [1037,"1744000720.0","חמרים","26600.0","30000.0","30000.0"],
    [1038,"1744000750.0","עבודות קבלניות","29900.0","300000.0","250000.0"],
    [1039,"1744000751.0","סימון וצביעת כבישים","50000.0","50000.0","150000.0"],
    [1040,"1744000752.0","החזקת רמזורים","1000000.0","1230000.0","1850000.0"],
    [1041,"1744000753.0","אחזקת תמרורים מוארים","150000.0","200000.0","125000.0"],
    [1042,"1744000760.0","חשמל לרמזורים","716400.0","800000.0","800000.0"],
    [1043,"1744000780.0","פעולות בטיחות בדרכים","629100.0","350000.0","350000.0"],
    [1044,"1744000781.0","תמרורי תנועה רגילים","80000.0","80000.0","80000.0"],
    [1045,"1744000782.0","שלוט ורהוט רחובות","36000.0","36000.0","86000.0"],
    [1046,"1744000930.0","רכישת ציוד יסוד","3600.0","7000.0","7000.0"],
    [1047,"1744000950.0","תכנון צמתים","60000.0","80000.0","80000.0"],
    [1048,"1744000951.0","תכנון כבישים","54000.0","500000.0","400000.0"],
    [1049,"סה\"כ744","בטיחות בדרכים","7998100.0","8434000.0","9508000.0"],
    [1050,"1745500580.0","הוצאות אחרות","0.0","0.0","5000.0"],
    [1051,"1745500740.0","כלים מכשירים וציוד","0.0","35000.0","30000.0"],
    [1052,"1745500750.0","עבודות קבלניות","1414300.0","100000.0","100000.0"],
    [1053,"1745500751.0","עבודות קבלניות-תיעול","100000.0","100000.0","100000.0"],
    [1054,"סה\"כ745500","תעול ונקוז","1514300.0","235000.0","235000.0"],
    [1055,"1745700830.0","השת.בתקציב רשות הנקוז","500900.0","514000.0","714000.0"],
    [1056,"סה\"כ745700","רשות לניקוז","500900.0","514000.0","714000.0"],
    [1057,"סה\"כ745","תיעול וניקוז","2015200.0","749000.0","949000.0"],
    [1058,"1746000110.0","משכורת כוללת","4420800.0","4473000.0","4650000.0"],
    [1059,"1746000112.0","כוננות","182100.0","180000.0","165000.0"],
    [1060,"1746000130.0","שעות נוספות","160900.0","154000.0","180000.0"],
    [1061,"1746000410.0","שכר-דירה","141100.0","150000.0","150000.0"],
    [1062,"1746000431.0","חשמל בגנים","576600.0","600000.0","650000.0"],
    [1063,"1746000432.0","מים","6334700.0","6000000.0","7000000.0"],
    [1064,"1746000490.0","השת.בתקציבי-עזר מ.הרשות","163200.0","198000.0","228000.0"],
    [1065,"1746000520.0","ספרים ועתונים","2000.0","2000.0","2000.0"],
    [1066,"1746000580.0","הוצאות אחרות","700.0","1000.0","1000.0"],
    [1067,"1746000593.0","השתת בתקציב עזר מיכון","185700.0","188000.0","210000.0"],
    [1068,"1746000596.0","השת בתקציבי עזר -רכב","892400.0","835000.0","854000.0"],
    [1069,"1746000720.0","חמרים_ושלטים","14200.0","15000.0","19000.0"],
    [1070,"1746000721.0","חומרי הדברה ואחרים","2400.0","4000.0","4000.0"],
    [1071,"1746000740.0","כלים מכשירים וציוד","4300.0","5000.0","5000.0"],
    [1072,"1746000750.0","הח.גנים ומגרשי משחקים","1389100.0","1500000.0","1625000.0"],
    [1073,"1746000751.0","עב.קבלניות-אחז שטחי גנון","12582800.0","14000000.0","14000000.0"],
    [1074,"1746000752.0","אחזקת הדומם","168000.0","182000.0","182000.0"],
    [1075,"1746000754.0","הפארק הגדול-אחזקה","34800.0","45000.0","40000.0"],
    [1076,"1746000830.0","השתת ברשות נחל הירקון","541000.0","643000.0","643000.0"],
    [1077,"1746000930.0","ציוד יסודי","133000.0","5000.0","5000.0"],
    [1078,"סה\"כ746","גנים ונוף","27929800.0","29180000.0","30613000.0"],
    [1079,"סה\"כ74","נכסים ציבוריים","51043700.0","52573000.0","55319000.0"],
    [1080,"","","","",""],
    [1081,"","","","","עמוד 20 מתוך44"],
    [1082,"","","","",""],
    [1083,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1084,"1750000110.0","משכורת כוללת","0.0","0.0","1200000.0"],
    [1085,"1750000780.0","ארועי קיץ ופסטיבלים","5009500.0","2500000.0","3000000.0"],
    [1086,"1750000781.0","יום העצמאות","3796800.0","2500000.0","3000000.0"],
    [1087,"1750000782.0","טכסים ומזכרות","242300.0","450000.0","0.0"],
    [1088,"1750000783.0","יקיר פ\"ת תקוה","35600.0","36000.0","0.0"],
    [1089,"1750000784.0","ארועי יום הזכרון","9700.0","18000.0","1000000.0"],
    [1090,"1750000785.0","אירועים לצעירים","149200.0","90000.0","0.0"],
    [1091,"1750000786.0","משחקי יורו2013","750800.0","0.0","0.0"],
    [1092,"1750000787.0","חגים ומועדים","0.0","0.0","1000000.0"],
    [1093,"1750000790.0","פעולות שונות","31800.0","200000.0","0.0"],
    [1094,"סה\"כ750","חגיגות מבצעים וארועים","10025700.0","5794000.0","9200000.0"],
    [1095,"1754000780.0","נסיעות רה\"ע ומשלחות לחו\"ל","17900.0","45000.0","10000.0"],
    [1096,"1754000782.0","ארוח משלחות","26700.0","45000.0","45000.0"],
    [1097,"סה\"כ754","קשרים בינלאומיים","44600.0","90000.0","55000.0"],
    [1098,"סה\"כ75","חגיגות מבצעים וארוע","10070300.0","5884000.0","9255000.0"],
    [1099,"1761000110.0","משכורת כוללת","4499600.0","4649000.0","5200000.0"],
    [1100,"1761000111.0","שכר עובדי השמה","245200.0","219000.0","20000.0"],
    [1101,"1761000112.0","שעות כוננות","197200.0","192000.0","204000.0"],
    [1102,"1761000130.0","שעות נוספות","301000.0","312000.0","300000.0"],
    [1103,"1761000490.0","השת.בתקציבי-עזר מ.הרשות","185100.0","223000.0","258000.0"],
    [1104,"1761000593.0","השתת בתקציב עזר מיכון","324500.0","376000.0","419000.0"],
    [1105,"1761000596.0","השת בתקציבי עזר -רכב","445100.0","358000.0","366000.0"],
    [1106,"1761000750.0","עבודות קבלניות","395900.0","600000.0","700000.0"],
    [1107,"1761000930.0","רכישת ציוד יסודי","8200.0","10000.0","10000.0"],
    [1108,"סה\"כ761","מוקד עירוני","6601800.0","6939000.0","7477000.0"],
    [1109,"1762000780.0","הדבקת מודעות","29000.0","50000.0","50000.0"],
    [1110,"סה\"כ762","מידע לציבור","29000.0","50000.0","50000.0"],
    [1111,"1764000110.0","משכורת כוללת","968000.0","986000.0","1060000.0"],
    [1112,"1764000130.0","שעות נוספות","22300.0","20000.0","50000.0"],
    [1113,"1764000490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","149000.0","171000.0"],
    [1114,"1764000562.0","דואר","0.0","3000.0","4000.0"],
    [1115,"1764000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1116,"1764000780.0","פעולות לתרבות הדיור","66800.0","45000.0","42000.0"],
    [1117,"סה\"כ764","תרבות הדיור","1272700.0","1297000.0","1432000.0"],
    [1118,"1765000780.0","עובד מצטיין יחידתי","34100.0","40000.0","40000.0"],
    [1119,"1765000782.0","אגודות זכויות יוצרים","311500.0","270000.0","330000.0"],
    [1120,"1765000783.0","מינהלת גימלאים","457900.0","470000.0","520000.0"],
    [1121,"1765000785.0","דמי חבר למרכז השלטון המקומי","567000.0","567000.0","581000.0"],
    [1122,"1765000787.0","מועצת נשים","73200.0","90000.0","90000.0"],
    [1123,"1765000788.0","ועדת בריאות","44800.0","60000.0","54000.0"],
    [1124,"1765000810.0","אגודות שונות","187500.0","0.0","0.0"],
    [1125,"1765000817.0","השתת.בעמותת מרכז_תקשורת","241800.0","100000.0","100000.0"],
    [1126,"1765000840.0","יד לעמית -סיוע לעובדים","77000.0","150000.0","150000.0"],
    [1127,"1765000851.0","מלגות","135000.0","135000.0","135000.0"],
    [1128,"סה\"כ765","מוסדות כלליים","2129800.0","1882000.0","2000000.0"],
    [1129,"1767000400.0","בטוחי רכב","1020100.0","1250000.0","1250000.0"],
    [1130,"1767000441.0","ביטוחי מבנים ותכולה","3010200.0","3000000.0","3500000.0"],
    [1131,"1767000490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","52000.0","59000.0"],
    [1132,"1767000593.0","השתת בתקציב עזר מיכון","45900.0","47000.0","52000.0"],
    [1133,"1767000780.0","בטוח תושבים ואחריות מעביד","1683000.0","2000000.0","2000000.0"],
    [1134,"1767000781.0","השתת.עצמית-תביעות תושבים","181800.0","200000.0","200000.0"],
    [1135,"סה\"כ767","בטוח אלמנטרי לרשות","5983100.0","6549000.0","7061000.0"],
    [1136,"1769000731.0","דלק-רכבי ליסינג","1200000.0","1300000.0","1300000.0"],
    [1137,"","","","",""],
    [1138,"","","","","עמוד 21 מתוך44"],
    [1139,"","","","",""],
    [1140,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1141,"1769000732.0","ליסינג-שונות","49300.0","50000.0","50000.0"],
    [1142,"1769000735.0","ליסינג רכב","2140800.0","2370000.0","2370000.0"],
    [1143,"1769000736.0","יום האשה","0.0","250000.0","0.0"],
    [1144,"1769000750.0","שרותים שונים","2990900.0","2500000.0","5000000.0"],
    [1145,"1769000751.0","שימור אתרים","36100.0","75000.0","68000.0"],
    [1146,"1769000752.0","בית הדפוס","80500.0","90000.0","81000.0"],
    [1147,"1769000753.0","בית סווטיצקי","0.0","100000.0","0.0"],
    [1148,"1769000780.0","בטיחות וגיהות","60700.0","45000.0","45000.0"],
    [1149,"1769000785.0","כ.סל נשים-ליגה למקומות עב","40300.0","50000.0","50000.0"],
    [1150,"1769000786.0","יועצים מקצועיים","0.0","500000.0","500000.0"],
    [1151,"סה\"כ769000","שרותים שונים","6598600.0","7330000.0","9464000.0"],
    [1152,"1769100110.0","משכורת כוללת","203500.0","197000.0","270000.0"],
    [1153,"1769100490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","52000.0","59000.0"],
    [1154,"1769100593.0","השתת בתקציב עזר מיכון","45900.0","47000.0","52000.0"],
    [1155,"1769100780.0","קהילה","283500.0","262000.0","262000.0"],
    [1156,"1769100781.0","פעילות מניעה ליוצאי חבר ה","34800.0","50000.0","50000.0"],
    [1157,"סה\"כ769100","היחידה למלחמה בסמים","609800.0","608000.0","693000.0"],
    [1158,"1769200490.0","השת.בתקציבי-עזר מ.הרשות","163200.0","198000.0","228000.0"],
    [1159,"1769200780.0","פעולות - קידום נוער","730000.0","1200000.0","450000.0"],
    [1160,"1769200785.0","קידום נוער בסיכון","63000.0","100000.0","130000.0"],
    [1161,"1769200810.0","תמיכות לנוער מנותק","29000.0","0.0","0.0"],
    [1162,"סה\"כ769200","קידום נוער","985200.0","1498000.0","808000.0"],
    [1163,"1769300780.0","מנהלה איזורית","8000.0","8000.0","8000.0"],
    [1164,"סה\"כ769300","מנהלה אזורית","8000.0","8000.0","8000.0"],
    [1165,"1769400110.0","משכורת כוללת","484300.0","465000.0","575000.0"],
    [1166,"1769400130.0","שעות נוספות","20000.0","19000.0","20000.0"],
    [1167,"1769400210.0","עבודה זמנית","0.0","0.0","10000.0"],
    [1168,"1769400430.0","חשמל","8200.0","0.0","0.0"],
    [1169,"1769400431.0","חשמל","25300.0","42000.0","42000.0"],
    [1170,"1769400490.0","השת.בתקציבי-עזר מ.הרשות","143000.0","173000.0","200000.0"],
    [1171,"1769400562.0","טלפון","28500.0","35000.0","35000.0"],
    [1172,"1769400596.0","השת בתקציבי עזר -רכב","32400.0","0.0","0.0"],
    [1173,"1769400780.0","פעולות בשכונות","2267200.0","1400000.0","1870000.0"],
    [1174,"1769400930.0","רכישת ציוד יסודי","84200.0","10000.0","10000.0"],
    [1175,"סה\"כ769400","אגף שכונות","3093100.0","2144000.0","2762000.0"],
    [1176,"1769401110.0","משכורת כוללת","300000.0","307000.0","325000.0"],
    [1177,"1769401112.0","כוננויות","200.0","0.0","0.0"],
    [1178,"1769401130.0","שעות נוספות","30200.0","29000.0","30000.0"],
    [1179,"סה\"כ769401","מנהלת שכונות הדרום","330400.0","336000.0","355000.0"],
    [1180,"1769402110.0","משכורת כוללת","294700.0","304000.0","325000.0"],
    [1181,"1769402130.0","שעות נוספות","23000.0","24000.0","20000.0"],
    [1182,"סה\"כ769402","מנהלת שכונות המזרח","317700.0","328000.0","345000.0"],
    [1183,"1769403110.0","משכורת כוללת","827100.0","852000.0","0.0"],
    [1184,"1769403130.0","שעות נוספות","2000.0","0.0","0.0"],
    [1185,"1769403490.0","השת.בתקציבי-עזר מ.הרשות","62300.0","75000.0","0.0"],
    [1186,"1769403750.0","עבודות קבלניות","96800.0","100000.0","0.0"],
    [1187,"סה\"כ769403","מנהלת מרכז העיר","988200.0","1027000.0","0.0"],
    [1188,"1769500110.0","משכורת כוללת","685000.0","705000.0","727000.0"],
    [1189,"1769500130.0","שעות נוספות","10000.0","10000.0","18000.0"],
    [1190,"1769500490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","149000.0","171000.0"],
    [1191,"1769500750.0","עבודות קבלניות","146700.0","150000.0","150000.0"],
    [1192,"סה\"כ769500","מנהלת אזורי תעשיה","964500.0","1014000.0","1066000.0"],
    [1193,"1769600110.0","שכר עבודה","0.0","0.0","850000.0"],
    [1194,"","","","",""],
    [1195,"","","","","עמוד 22 מתוך44"],
    [1196,"","","","",""],
    [1197,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1198,"1769600130.0","שעות נוספות","0.0","0.0","40000.0"],
    [1199,"1769600750.0","עיר ללא אלימות-פעילות","0.0","1450000.0","1274000.0"],
    [1200,"1769600930.0","עיר ללא אלימות-הצטיידות","0.0","0.0","1436000.0"],
    [1201,"סה\"כ769600","עיר ללא אלימות","0.0","1450000.0","3600000.0"],
    [1202,"סה\"כ769","שרותים שונים","13895500.0","15743000.0","19101000.0"],
    [1203,"סה\"כ76","שרותים עירוניים שונ","29911900.0","32460000.0","37121000.0"],
    [1204,"1782000110.0","משכורת כוללת","402500.0","383000.0","390000.0"],
    [1205,"1782000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1206,"1782000781.0","השתתפות בהחזקת שופט","76700.0","300000.0","300000.0"],
    [1207,"סה\"כ782","גבית המשפט העירוני","572000.0","777000.0","795000.0"],
    [1208,"סה\"כ78","פקוח עירוני","572000.0","777000.0","795000.0"],
    [1209,"1791000110.0","משכורת כוללת","236900.0","243000.0","220000.0"],
    [1210,"סה\"כ79","שרותים חקלאיים","236900.0","243000.0","220000.0"],
    [1211,"סה\"כ7","שרותים מקומיים","284595600.0","292201000.0","319592000.0"],
    [1212,"1811000110.0","משכורת כוללת","9553300.0","9798000.0","9785000.0"],
    [1213,"1811000112.0","שעות כוננות","121300.0","130000.0","156000.0"],
    [1214,"1811000130.0","שעות נוספות","78700.0","80000.0","90000.0"],
    [1215,"1811000210.0","עבודה זמנית","67700.0","70000.0","200000.0"],
    [1216,"1811000211.0","עבודה זמנית-עובדי כ\"א","114200.0","50000.0","0.0"],
    [1217,"1811000410.0","שכר-דירה","370700.0","400000.0","400000.0"],
    [1218,"1811000490.0","השת.בתקציבי-עזר מ.הרשות","595700.0","719000.0","831000.0"],
    [1219,"1811000520.0","ספרים ועתונים","1000.0","1000.0","1000.0"],
    [1220,"1811000550.0","הסברה ופרסום","1000.0","1000.0","1000.0"],
    [1221,"1811000561.0","הדפסות","1900.0","2000.0","2000.0"],
    [1222,"1811000580.0","הוצאות אחרות","560800.0","110000.0","110000.0"],
    [1223,"1811000593.0","השתת בתקציב עזר מיכון","324500.0","376000.0","419000.0"],
    [1224,"1811000596.0","השת בתקציבי עזר -רכב","287400.0","924000.0","945000.0"],
    [1225,"1811000930.0","רכישת ציוד יסודי","35200.0","30000.0","30000.0"],
    [1226,"סה\"כ811000","מינהל החינוך","12113400.0","12691000.0","12970000.0"],
    [1227,"1811060110.0","משכורת כוללת","1071000.0","1078000.0","1135000.0"],
    [1228,"1811060130.0","שעות נוספות","2100.0","0.0","0.0"],
    [1229,"סה\"כ811060","מנהלה חנ\"מ","1073100.0","1078000.0","1135000.0"],
    [1230,"1811090110.0","משכורת כוללת","2171300.0","2253000.0","2190000.0"],
    [1231,"1811090130.0","שעות נוספות","48600.0","48000.0","50000.0"],
    [1232,"1811090410.0","שכר-דירה","47200.0","50000.0","51000.0"],
    [1233,"1811090490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [1234,"סה\"כ811090","חינוך חרדי-מינהל","2327700.0","2425000.0","2376000.0"],
    [1235,"1811132420.0","שיפוצי קיץ","60800.0","0.0","0.0"],
    [1236,"1811132752.0","חנ\"מ משולב","90000.0","150000.0","400000.0"],
    [1237,"1811132781.0","השתת .מוס\"ח- נהרי","4615500.0","5488000.0","5220000.0"],
    [1238,"סה\"כ811132","בתי\"ס מוכר - יסודי","4766300.0","5638000.0","5620000.0"],
    [1239,"1811152810.0","השתתפות במוסדות","11900.0","0.0","0.0"],
    [1240,"סה\"כ811152","בתי\"ס מוכר -על יסודיים","11900.0","0.0","0.0"],
    [1241,"סה\"כ811","מינהל החינוך","20292400.0","21832000.0","22101000.0"],
    [1242,"1812100110.0","משכורת כוללת","2238700.0","2293000.0","2370000.0"],
    [1243,"1812100130.0","שעות נוספות","36600.0","36000.0","155000.0"],
    [1244,"1812100410.0","שכר-דירה","114600.0","122000.0","122000.0"],
    [1245,"1812100490.0","השת.בתקציבי-עזר מ.הרשות","102600.0","124000.0","143000.0"],
    [1246,"1812100593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1247,"סה\"כ812100","מינהל קדם יסודי","2631300.0","2716000.0","2947000.0"],
    [1248,"1812200110.0","משכורת כוללת","39969500.0","45000000.0","49500000.0"],
    [1249,"1812200130.0","שעות נוספות","7000.0","0.0","0.0"],
    [1250,"1812200210.0","עבודה זמנית","1975900.0","2220000.0","3200000.0"],
    [1251,"","","","",""],
    [1252,"","","","","עמוד 23 מתוך44"],
    [1253,"","","","",""],
    [1254,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1255,"1812200211.0","מלוים לגנ\"י","18600.0","50000.0","0.0"],
    [1256,"1812200410.0","שכר דירה ודמי חכירה","104600.0","230000.0","230000.0"],
    [1257,"1812200420.0","אחזקת מבנים-גנ\"י","300000.0","1000000.0","1000000.0"],
    [1258,"1812200431.0","חשמל לגנ\"י","1969400.0","2000000.0","2150000.0"],
    [1259,"1812200432.0","מים","955900.0","1000000.0","1100000.0"],
    [1260,"1812200490.0","השת.בתקציבי-עזר מ.הרשות","144700.0","174000.0","202000.0"],
    [1261,"1812200561.0","הדפסות","106100.0","80000.0","150000.0"],
    [1262,"1812200562.0","טלפון","223900.0","330000.0","350000.0"],
    [1263,"1812200593.0","השתת בתקציב עזר מיכון","138800.0","235000.0","262000.0"],
    [1264,"1812200710.0","הובלה וסבלות","30200.0","10000.0","60000.0"],
    [1265,"1812200720.0","חומרים להזנה מלאכה וכו'","8362300.0","9100000.0","9700000.0"],
    [1266,"1812200721.0","רכישת  ספרים","7000.0","7000.0","7000.0"],
    [1267,"1812200740.0","כלים מכשירים וציוד","7900.0","8000.0","10000.0"],
    [1268,"1812200741.0","החזקת ציוד","0.0","2000.0","2000.0"],
    [1269,"1812200780.0","הוצאות אחרות_וחינוך תורני","309300.0","150000.0","150000.0"],
    [1270,"1812200781.0","תל\"ן הורים","1593200.0","1850000.0","3200000.0"],
    [1271,"1812200782.0","רכישת מתקני חצר","8500.0","50000.0","50000.0"],
    [1272,"1812200786.0","קנית חומרים לחינוך מיוחד","20000.0","20000.0","20000.0"],
    [1273,"1812200787.0","השתת.בשכר גננות-ממשלה","31689900.0","31000000.0","32000000.0"],
    [1274,"1812200788.0","השתת.בגננות-כנגד הכנסה","13190000.0","13190000.0","13200000.0"],
    [1275,"1812200930.0","רכישת ציוד יסודי","1625600.0","200000.0","200000.0"],
    [1276,"1812200931.0","הצטיידות גנים חדשים","15600.0","50000.0","50000.0"],
    [1277,"סה\"כ812200","גני ילדים","102773900.0","107956000.0","116793000.0"],
    [1278,"1812400781.0","השתת .במרכז לגיל הרך","150000.0","200000.0","200000.0"],
    [1279,"1812400783.0","טיפוח פדגוגי","819400.0","300000.0","300000.0"],
    [1280,"סה\"כ812400","טיפוח קדם יסודי","969400.0","500000.0","500000.0"],
    [1281,"1812500210.0","עבודה זמנית","621000.0","800000.0","800000.0"],
    [1282,"1812500211.0","עב 'זמנית -עובדי כ\"א","1900.0","50000.0","150000.0"],
    [1283,"1812500720.0","חמרי הזנה ונקיון","188200.0","300000.0","210000.0"],
    [1284,"1812500780.0","הוצאות אחרות_וטפוח יוזמות","24000.0","24000.0","24000.0"],
    [1285,"סה\"כ812500","גני מועדון וצהרונים","835100.0","1174000.0","1184000.0"],
    [1286,"1812600110.0","משכורת כוללת","11291100.0","11522000.0","11900000.0"],
    [1287,"1812600210.0","עבודה זמנית","16500.0","0.0","60000.0"],
    [1288,"1812600720.0","חמרים והזנה-ח .מיוחד","1359500.0","1460000.0","1650000.0"],
    [1289,"1812600780.0","אחזקת ילדים חריגים","120000.0","120000.0","120000.0"],
    [1290,"1812600781.0","מרכז טיפולי במעון אקי\"ם","79300.0","80000.0","80000.0"],
    [1291,"1812600783.0","יוזמות חינוכיות -גנ\"י ח.מיוחד","392900.0","344000.0","400000.0"],
    [1292,"1812600930.0","רכישת ציוד  יסודי-גנ\"י ח.מ","39500.0","50000.0","150000.0"],
    [1293,"סה\"כ812600","גני ילדים לחינוך מיוחד","13298800.0","13576000.0","14360000.0"],
    [1294,"סה\"כ812","חינוך קדם יסודי","120508500.0","125922000.0","135784000.0"],
    [1295,"1813200110.0","משכורת כוללת","27379900.0","27036000.0","35000000.0"],
    [1296,"1813200111.0","שכר עובדי השמה","501200.0","0.0","0.0"],
    [1297,"1813200130.0","שעות נוספות","141600.0","130000.0","175000.0"],
    [1298,"1813200210.0","ע.ז .מעבירי כבישים","710800.0","700000.0","1075000.0"],
    [1299,"1813200211.0","מ\"מ שרתים ומזכירים","96800.0","120000.0","25000.0"],
    [1300,"1813200410.0","שכר דירה דמי חכירה","47200.0","50000.0","51000.0"],
    [1301,"1813200420.0","תיקונים","3488300.0","2000000.0","1905000.0"],
    [1302,"1813200421.0","הסדרת נגישות -מורשה","2250000.0","0.0","0.0"],
    [1303,"1813200431.0","חשמל","3419600.0","3800000.0","4000000.0"],
    [1304,"1813200432.0","מים","1227600.0","1250000.0","1400000.0"],
    [1305,"1813200490.0","השת.בתקציבי-עזר מ.הרשות","205300.0","287000.0","286000.0"],
    [1306,"1813200520.0","ספרים ועתונים","49600.0","50000.0","53000.0"],
    [1307,"1813200561.0","מכשירי כתיבה והדפסות","19300.0","21000.0","25000.0"],
    [1308,"","","","",""],
    [1309,"","","","","עמוד 24 מתוך44"],
    [1310,"","","","",""],
    [1311,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1312,"1813200580.0","הוצאות אחרות-כללי","36000.0","36000.0","36000.0"],
    [1313,"1813200581.0","פיתוח חינוכי","43800.0","44000.0","144000.0"],
    [1314,"1813200582.0","הוצאות אחרות-ממ\"ד","54000.0","150000.0","250000.0"],
    [1315,"1813200583.0","הוצ .בי\"ח גהה-כנגד הכנסה","942200.0","800000.0","914000.0"],
    [1316,"1813200584.0","הוצ .לבי\"ח שנידר-כנגד הכנסה","564200.0","500000.0","594000.0"],
    [1317,"1813200585.0","אח רפואי","0.0","240000.0","240000.0"],
    [1318,"1813200593.0","השתת בתקציב עזר מיכון","138800.0","188000.0","210000.0"],
    [1319,"1813200720.0","דמי שכפול-מ .החינוך","424200.0","499000.0","100000.0"],
    [1320,"1813200721.0","הזנה-בתי\"ס מיוחדים","780500.0","851000.0","1200000.0"],
    [1321,"1813200722.0","חמרי מלאכה-מ .החינוך","545100.0","550000.0","100000.0"],
    [1322,"1813200723.0","טיולים-השתתפות מש\"ח","2207300.0","0.0","0.0"],
    [1323,"1813200750.0","עבודות קבלניות-נקיון","6527700.0","7700000.0","8500000.0"],
    [1324,"1813200781.0","צ.צדק , אור חיה","108400.0","0.0","0.0"],
    [1325,"1813200782.0","הוראה מסיעת","76900.0","77000.0","77000.0"],
    [1326,"1813200783.0","ציוד הבטחה ועזרה ראשונה","2900.0","6000.0","6000.0"],
    [1327,"1813200785.0","סל תלמיד לעולה-מ.החינוך","332000.0","200000.0","200000.0"],
    [1328,"1813200786.0","חינוך תורני","349000.0","350000.0","350000.0"],
    [1329,"1813200787.0","טפוח יוזמות","1035800.0","970000.0","970000.0"],
    [1330,"1813200788.0","ספרים למ.יכולת","100000.0","100000.0","100000.0"],
    [1331,"1813200789.0","מיגון בי\"ס יסודיים","6900.0","7000.0","7000.0"],
    [1332,"1813200840.0","שעורי עזר","86500.0","120000.0","145000.0"],
    [1333,"1813200930.0","רכישת רהוט וציוד יסודי","419600.0","100000.0","100000.0"],
    [1334,"1813200935.0","נהול עצמי","2106500.0","5120000.0","7300000.0"],
    [1335,"1813200936.0","הצטיידות -אופק חדש","42300.0","0.0","0.0"],
    [1336,"סה\"כ813200","בתי\"ס יסודיים","56467800.0","54052000.0","65538000.0"],
    [1337,"1813210210.0","עבודה זמנית-מועדוניות","115600.0","120000.0","80000.0"],
    [1338,"1813210211.0","עב 'זמנית במועדוניות-חברת כ\"א","0.0","0.0","60000.0"],
    [1339,"1813210720.0","הזנה מועדוניות","279700.0","330000.0","330000.0"],
    [1340,"סה\"כ813210","מועדוניות","395300.0","450000.0","470000.0"],
    [1341,"1813220210.0","עבודה זמנית-תל\"ן","3007700.0","2625000.0","3200000.0"],
    [1342,"סה\"כ813220","תל\"ן בתי\"ס יסודיים","3007700.0","2625000.0","3200000.0"],
    [1343,"1813230210.0","תל\"ן ממ\"ד כ .גנים נגד הכנ","76600.0","0.0","0.0"],
    [1344,"סה\"כ813230","תלן ממ\"ד כפר גנים","76600.0","0.0","0.0"],
    [1345,"1813260110.0","משכורת כוללת","6522100.0","6617000.0","7280000.0"],
    [1346,"1813260130.0","שעות נוספות","187000.0","185000.0","185000.0"],
    [1347,"1813260210.0","עבודה זמנית","65400.0","80000.0","80000.0"],
    [1348,"1813260212.0","עב .זמנית מועדונית אלונים","0.0","0.0","100000.0"],
    [1349,"1813260213.0","עב .זמנית - מועדון חברים פתוח","0.0","0.0","100000.0"],
    [1350,"1813260214.0","עבודה זמנית-מורשה","222200.0","0.0","0.0"],
    [1351,"1813260215.0","מורשה אקדמי-תל\"ן הורים","61800.0","",""],
    [1352,"1813260216.0","תל\"ן ממ\"ד נ.אברהם-כנגד הכנסה","8500.0","",""],
    [1353,"1813260420.0","הנגשת ליקויי שמיעה","70800.0","0.0","0.0"],
    [1354,"1813260562.0","טלפון","55600.0","60000.0","60000.0"],
    [1355,"1813260580.0","הוצאות אחרות","89700.0","90000.0","60000.0"],
    [1356,"1813260741.0","אחזקת ציוד","27000.0","27000.0","30000.0"],
    [1357,"1813260750.0","שרותי פסיכיאטריה","95300.0","130000.0","120000.0"],
    [1358,"1813260780.0","הקצבות לניהול עצמי","300000.0","300000.0","360000.0"],
    [1359,"1813260781.0","יוזמות חינוכיות","394000.0","394000.0","394000.0"],
    [1360,"1813260930.0","ציוד יסודי בחינוך מיוחד","296900.0","50000.0","100000.0"],
    [1361,"1813260932.0","הנגשת לקויי שמיעה-ציוד","128700.0","0.0","0.0"],
    [1362,"סה\"כ813260","חינוך מיוחד - יסודי","8525000.0","7933000.0","8869000.0"],
    [1363,"1813290110.0","משכורת כוללת","1554400.0","1525000.0","2450000.0"],
    [1364,"1813290111.0","שכר עובדי השמה","199100.0","200000.0","0.0"],
    [1365,"","","","",""],
    [1366,"","","","","עמוד 25 מתוך44"],
    [1367,"","","","",""],
    [1368,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1369,"1813290130.0","שעות נוספות","8200.0","8000.0","8000.0"],
    [1370,"1813290210.0","עבודה זמנית","27500.0","30000.0","30000.0"],
    [1371,"1813290710.0","הסעות חנ\"מ","452600.0","800000.0","1500000.0"],
    [1372,"1813290751.0","חינוך מיוחד","89700.0","400000.0","470000.0"],
    [1373,"1813290780.0","פעולות לעולי אתיופיה","90000.0","90000.0","90000.0"],
    [1374,"1813290781.0","השתת .מוס\"ח-נהרי","2553400.0","2644800.0","3130000.0"],
    [1375,"1813290782.0","אג\"ח - ילדי חוץ","183100.0","100000.0","100000.0"],
    [1376,"1813290783.0","אג\"ח חנ\"מ פ\"ת-חרדי","39200.0","360000.0","500000.0"],
    [1377,"1813290785.0","הוצאות בי\"ס פסגות","197200.0","380000.0","380000.0"],
    [1378,"סה\"כ813290","בי\"ס יסודיים חרדיים","5394400.0","6537800.0","8658000.0"],
    [1379,"1813700110.0","משכורת כוללת","251300.0","264000.0","260000.0"],
    [1380,"1813700410.0","שכ\"ד ודמי חכירה","221800.0","230000.0","230000.0"],
    [1381,"1813700420.0","תקונים","3900.0","8000.0","8000.0"],
    [1382,"1813700423.0","בדק בית קטן ובינוני","600.0","1000.0","1000.0"],
    [1383,"1813700431.0","חשמל","12600.0","13000.0","18000.0"],
    [1384,"1813700562.0","טלפון","15900.0","20000.0","20000.0"],
    [1385,"1813700740.0","כלים מכשירים וציוד","39300.0","40000.0","40000.0"],
    [1386,"1813700750.0","ניקיון בחווה החקלאית","80000.0","100000.0","75000.0"],
    [1387,"1813700751.0","הסעות לחווה החקלאית","270500.0","350000.0","400000.0"],
    [1388,"1813700781.0","חריש זבול זרעים","50900.0","52000.0","70000.0"],
    [1389,"סה\"כ813700","חוות חקלאיות","946800.0","1078000.0","1122000.0"],
    [1390,"1813900210.0","מלווים בחינוך המיוחד","116000.0","65000.0","125000.0"],
    [1391,"1813900211.0","מ\"מ סייעות ח.מ-חברות כ\"א","557100.0","605000.0","500000.0"],
    [1392,"1813900213.0","סייעות מ\"מ-עב 'זמנית","26300.0","100000.0","150000.0"],
    [1393,"1813900780.0","החזקת ילדים מפגרים במוסד","4947000.0","4700000.0","4800000.0"],
    [1394,"1813900781.0","אגרות חינוך","900000.0","1000000.0","1000000.0"],
    [1395,"סה\"כ813900","השתת בבתי\"ס יסודיים - חנ\"מ","6546400.0","6470000.0","6575000.0"],
    [1396,"סה\"כ813","חינוך יסודי","81360000.0","79145800.0","94432000.0"],
    [1397,"1814000110.0","משכורת כוללת","9417700.0","9242000.0","10700000.0"],
    [1398,"1814000130.0","שעות נוספות","37700.0","36000.0","50000.0"],
    [1399,"1814000210.0","עבודה זמנית","72900.0","100000.0","150000.0"],
    [1400,"1814000410.0","שכירות ישיבת כפר גנים","500000.0","500000.0","900000.0"],
    [1401,"1814000420.0","תקונים","170000.0","500000.0","350000.0"],
    [1402,"1814000431.0","חשמל","1296100.0","1350000.0","1500000.0"],
    [1403,"1814000432.0","מים","89200.0","100000.0","200000.0"],
    [1404,"1814000450.0","רהוט ואחזקתו","1000.0","1000.0","1000.0"],
    [1405,"1814000480.0","ספרים למיעוטי יכולת","45000.0","45000.0","50000.0"],
    [1406,"1814000561.0","מכשירי כתיבה והדפסות","0.0","1000.0","1000.0"],
    [1407,"1814000562.0","טלפון","170200.0","180000.0","180000.0"],
    [1408,"1814000593.0","השתת בתקציב עזר מיכון","92800.0","47000.0","52000.0"],
    [1409,"1814000722.0","חמרי מלאכה-מ.החינוך","259200.0","282000.0","282000.0"],
    [1410,"1814000740.0","כלים מכשירים וציוד","11000.0","12000.0","12000.0"],
    [1411,"1814000741.0","אחזקת ציוד","4000.0","4000.0","4000.0"],
    [1412,"1814000742.0","ציוד ספורט","5000.0","5000.0","6000.0"],
    [1413,"1814000750.0","עבודות קבלניות נקיון","2056900.0","2500000.0","3300000.0"],
    [1414,"1814000780.0","הוצאות אחרות-הקצבה חודשית","420000.0","450000.0","500000.0"],
    [1415,"1814000781.0","הוצאות אשכול פיס","10000.0","10000.0","15000.0"],
    [1416,"1814000782.0","דמי שכפול-מ .החינוך","88500.0","100000.0","100000.0"],
    [1417,"1814000783.0","ציוד אבטחה ועזרה ראשונה","0.0","2000.0","2000.0"],
    [1418,"1814000784.0","הוראה מסייעת וחנוך סביבתי","44400.0","45000.0","45000.0"],
    [1419,"1814000785.0","תגבור תלמידים מתקשים","135000.0","135000.0","135000.0"],
    [1420,"1814000786.0","אולפן עולים","2000.0","2000.0","2000.0"],
    [1421,"1814000787.0","השתתפות בבי\"ס אמ\"ית","1500000.0","1750000.0","1750000.0"],
    [1422,"","","","",""],
    [1423,"","","","","עמוד 26 מתוך44"],
    [1424,"","","","",""],
    [1425,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1426,"1814000789.0","חינוך תורני","45000.0","45000.0","45000.0"],
    [1427,"1814000840.0","שעורי עזר","91500.0","96000.0","96000.0"],
    [1428,"1814000930.0","רכישת ציוד וריהוט יסודי","548300.0","100000.0","100000.0"],
    [1429,"1814000936.0","הצטיידות -אופק חדש","6500.0","0.0","0.0"],
    [1430,"סה\"כ814000","חטיבות ביניים","17119900.0","17640000.0","20528000.0"],
    [1431,"1814100210.0","יוזמות חינוכיות-על יסודי","1398900.0","1400000.0","1500000.0"],
    [1432,"סה\"כ814100","תל\"ן חטיבות ביניים","1398900.0","1400000.0","1500000.0"],
    [1433,"1814200210.0","עבודה זמנית-מנע כנגד הבנס","299700.0","100000.0","100000.0"],
    [1434,"סה\"כ814200","מנע חטיבות ביניים","299700.0","100000.0","100000.0"],
    [1435,"1814600110.0","משכורת כוללת","2801700.0","2847000.0","2990000.0"],
    [1436,"1814600130.0","שעות נוספות","148200.0","150000.0","225000.0"],
    [1437,"סה\"כ814600","חט\"ב חנ\"מ","2949900.0","2997000.0","3215000.0"],
    [1438,"1814700750.0","אחז .בי\"ס לשגרירים צעירים","16000.0","25000.0","25000.0"],
    [1439,"1814700780.0","טפול באלימות ושרותי קהילה","149200.0","150000.0","180000.0"],
    [1440,"1814700781.0","בי\"ס לשגרירים צעירים","60800.0","100000.0","100000.0"],
    [1441,"1814700782.0","תזמורות בביה\"ס","2000.0","2000.0","2000.0"],
    [1442,"1814700785.0","פעולות וארועים מיוחדים","84500.0","85000.0","85000.0"],
    [1443,"סה\"כ814700","חנוך משלים","312500.0","362000.0","392000.0"],
    [1444,"סה\"כ814","חטיבות ביניים","22080900.0","22499000.0","25735000.0"],
    [1445,"1815200110.0","משכורת כוללת","86339600.0","87650000.0","98000000.0"],
    [1446,"1815200130.0","שעות נוספות","23300.0","20000.0","25000.0"],
    [1447,"1815200210.0","עבודה זמנית","174100.0","50000.0","50000.0"],
    [1448,"1815200410.0","החזר שכ\"ד חדרים וקיוסקים","2224300.0","1000000.0","2000000.0"],
    [1449,"1815200411.0","שכר-דירה","57300.0","57000.0","61000.0"],
    [1450,"1815200420.0","תקונים","156300.0","500000.0","600000.0"],
    [1451,"1815200421.0","שיפוצים למוסדות חוץ","83800.0","0.0","0.0"],
    [1452,"1815200423.0","שיפוצים-הנגשה","10400.0","0.0","0.0"],
    [1453,"1815200431.0","חשמל","1788100.0","1900000.0","2000000.0"],
    [1454,"1815200432.0","מים","241100.0","285000.0","300000.0"],
    [1455,"1815200450.0","רהוט והחזקתו","5000.0","5000.0","5000.0"],
    [1456,"1815200480.0","ספרים למעוטי יכולת","27000.0","27000.0","30000.0"],
    [1457,"1815200490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","149000.0","171000.0"],
    [1458,"1815200520.0","שי לבוגרים","81600.0","83000.0","85000.0"],
    [1459,"1815200561.0","מכשירי כתיבה והדפסות","7600.0","20000.0","20000.0"],
    [1460,"1815200562.0","טלפון בולים ומברקים","113200.0","120000.0","120000.0"],
    [1461,"1815200580.0","הוצאות אחרות","313000.0","50000.0","50000.0"],
    [1462,"1815200582.0","הקצבות מ.החינוך-יהדות","45000.0","1000000.0","0.0"],
    [1463,"1815200593.0","השתת בתקציב עזר מיכון","92800.0","47000.0","52000.0"],
    [1464,"1815200721.0","דמי שכפול-מ .החינוך","0.0","80000.0","80000.0"],
    [1465,"1815200722.0","חמרי מלאכה-מ.החינוך","183300.0","232000.0","232000.0"],
    [1466,"1815200740.0","כלים מכשירים וציוד","15400.0","16000.0","16000.0"],
    [1467,"1815200741.0","החזקת ציוד","15000.0","15000.0","15000.0"],
    [1468,"1815200742.0","ציוד ספורט","5000.0","5000.0","5000.0"],
    [1469,"1815200743.0","נבחרות ספורט","0.0","0.0","25000.0"],
    [1470,"1815200744.0","ציוד הבטחה ועזרה ראשונה","0.0","3000.0","3000.0"],
    [1471,"1815200745.0","החזקת ציוד ומחשבים","2859900.0","2100000.0","2186000.0"],
    [1472,"1815200750.0","עבודות קבלניות-נקיון בבת","1276100.0","1500000.0","1600000.0"],
    [1473,"1815200780.0","הוצאות אחרות-הקצבות חדשי","413200.0","425000.0","385000.0"],
    [1474,"1815200781.0","מחוננים-כנגד הכנסה","87000.0","300000.0","100000.0"],
    [1475,"1815200783.0","פעולות מניעה-סמים","246700.0","250000.0","283000.0"],
    [1476,"1815200784.0","החזרי בחינות בגרות","28300.0","0.0","0.0"],
    [1477,"1815200785.0","טיפוח יוזמות פדגוגיות","1901800.0","1964000.0","2500000.0"],
    [1478,"1815200786.0","פעולות חברה","18000.0","18000.0","18000.0"],
    [1479,"","","","",""],
    [1480,"","","","","עמוד 27 מתוך44"],
    [1481,"","","","",""],
    [1482,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1483,"1815200787.0","שותפות עם בי'ס עמל","1480000.0","1600000.0","1600000.0"],
    [1484,"1815200788.0","מגמות רדיו ותקשורת","50000.0","50000.0","50000.0"],
    [1485,"1815200789.0","חינוך תורני","13500.0","15000.0","15000.0"],
    [1486,"1815200840.0","שעורי עזר","20000.0","20000.0","20000.0"],
    [1487,"1815200841.0","סיוע לטעוני טיפוח","49200.0","50000.0","50000.0"],
    [1488,"1815200842.0","השת.במשלחות נוער","10000.0","10000.0","15000.0"],
    [1489,"1815200843.0","משלחות לפולין","0.0","0.0","200000.0"],
    [1490,"1815200930.0","רכישת ציוד ורהוט יסודי","137700.0","100000.0","100000.0"],
    [1491,"1815200933.0","עוז לתמורה","270900.0","608000.0","300000.0"],
    [1492,"סה\"כ815200","בתי\"ס על יסודיים עי","100987300.0","102324000.0","113367000.0"],
    [1493,"1815210210.0","עבודה זמנית-מנ\"ע","402700.0","100000.0","100000.0"],
    [1494,"סה\"כ815210","מנ\"ע","402700.0","100000.0","100000.0"],
    [1495,"1815260110.0","משכורת כוללת","770200.0","797000.0","905000.0"],
    [1496,"סה\"כ815260","תיכונים חנ\"מ","770200.0","797000.0","905000.0"],
    [1497,"1815290810.0","הוצאות אחרות הקצבות חודש","309200.0","0.0","0.0"],
    [1498,"1815290812.0","השתת .בישיבות גבוהות","357200.0","0.0","0.0"],
    [1499,"סה\"כ815290","בי\"ס על יסודיים חרדיים","666400.0","0.0","0.0"],
    [1500,"1815500110.0","משכורת כוללת","6088300.0","6308000.0","6825000.0"],
    [1501,"1815500112.0","כוננויות","16700.0","16000.0","22000.0"],
    [1502,"1815500130.0","שעות נוספות","104500.0","100000.0","125000.0"],
    [1503,"1815500420.0","תיקוני מבנה וציוד","31600.0","32000.0","32000.0"],
    [1504,"1815500431.0","חשמל","83700.0","90000.0","100000.0"],
    [1505,"1815500490.0","השת.בתקציבי-עזר מ.הרשות","164900.0","199000.0","230000.0"],
    [1506,"1815500561.0","פרסום,הדפסות,ציוד משרדי","36700.0","38000.0","50000.0"],
    [1507,"1815500562.0","טלפון","19200.0","21000.0","21000.0"],
    [1508,"1815500580.0","הוצאות אחרות","10000.0","10000.0","30000.0"],
    [1509,"1815500593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1510,"1815500741.0","כלי נגינה ואחזקה-כנגד הכנסה","27100.0","28000.0","28000.0"],
    [1511,"1815500750.0","עב.קבלניות-נקיון וגינון","60100.0","80000.0","20000.0"],
    [1512,"1815500751.0","שמירה כנגד הכנסה","74000.0","27000.0","120000.0"],
    [1513,"1815500782.0","פעולות תרבות-נגד הכנסה","22000.0","22000.0","22000.0"],
    [1514,"1815500783.0","מועדון מוסיקלי-נגד הכנסה","167500.0","170000.0","170000.0"],
    [1515,"1815500785.0","חילופי משלחות","0.0","9000.0","9000.0"],
    [1516,"1815500787.0","יוזמות -נגד הכנסה","32300.0","30000.0","30000.0"],
    [1517,"1815500788.0","רכישת תווים","0.0","0.0","20000.0"],
    [1518,"1815500789.0","תזמורות","316900.0","270000.0","400000.0"],
    [1519,"1815500850.0","מלגות-כנגד הכנסה","40000.0","40000.0","40000.0"],
    [1520,"1815500930.0","רכישת ציוד יסודי","279500.0","50000.0","70000.0"],
    [1521,"סה\"כ815500","בי\"ס למוזיקה","7713800.0","7681000.0","8521000.0"],
    [1522,"סה\"כ815","חינוך על יסודי","110540400.0","110902000.0","122893000.0"],
    [1523,"1816000110.0","משכורת כוללת","747400.0","770000.0","750000.0"],
    [1524,"1816000130.0","שעות נוספות","4300.0","5000.0","4000.0"],
    [1525,"1816000210.0","עבודה זמנית","0.0","0.0","5000.0"],
    [1526,"1816000211.0","עבודה זמנית-עובדי חברת כ\"א","0.0","0.0","5000.0"],
    [1527,"1816000490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [1528,"1816000550.0","פרסום","162200.0","162000.0","160000.0"],
    [1529,"1816000562.0","טלפון","37400.0","50000.0","50000.0"],
    [1530,"1816000580.0","שונות","181000.0","180000.0","230000.0"],
    [1531,"1816000780.0","השתת.בהשתלמות מנהלים","0.0","3000.0","0.0"],
    [1532,"1816000930.0","רכישת ציוד יסודי","9000.0","10000.0","10000.0"],
    [1533,"סה\"כ816","מכללת פ\"ת","1201900.0","1254000.0","1299000.0"],
    [1534,"1817100750.0","שמירה-עבודות קבלניות","11072800.0","12080000.0","16000000.0"],
    [1535,"סה\"כ817100","שמירה במוס\"ח","11072800.0","12080000.0","16000000.0"],
    [1536,"","","","",""],
    [1537,"","","","","עמוד 28 מתוך44"],
    [1538,"","","","",""],
    [1539,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1540,"1817200110.0","משכורת כוללת","1386200.0","1392000.0","1445000.0"],
    [1541,"1817200430.0","מאור חמום מים וחמרי נקיו","39800.0","40000.0","40000.0"],
    [1542,"1817200450.0","רהוט והחזקתו","42300.0","5000.0","5000.0"],
    [1543,"1817200490.0","השת.בתקציבי-עזר מ.הרשות","287700.0","346000.0","401000.0"],
    [1544,"1817200510.0","כבוד","1000.0","10000.0","10000.0"],
    [1545,"1817200520.0","ספרים ועתונים","1000.0","1000.0","1000.0"],
    [1546,"1817200561.0","מכשירי כתיבה והדפסות","1000.0","1000.0","10000.0"],
    [1547,"1817200562.0","טלפון","31100.0","42000.0","42000.0"],
    [1548,"1817200740.0","כלים מכשירים וציוד","70000.0","8000.0","8000.0"],
    [1549,"1817200741.0","מכונות משרד ואחזקתן","0.0","0.0","2000.0"],
    [1550,"1817200750.0","עבודות קבלניות נקיון","50200.0","80000.0","80000.0"],
    [1551,"1817200780.0","הוצאות אחרות-הקצבות","2000.0","2000.0","15000.0"],
    [1552,"סה\"כ817200","מרכזיה פדגוגית","1912300.0","1927000.0","2059000.0"],
    [1553,"1817210420.0","תיקונים","0.0","0.0","5000.0"],
    [1554,"1817210580.0","הוצאות אחרות","11100.0","15000.0","33000.0"],
    [1555,"1817210750.0","פרויקט מחשב לכל ילד","115500.0","117000.0","257000.0"],
    [1556,"1817210781.0","ישומי מחשב-כנגד הכנסה","0.0","35000.0","35000.0"],
    [1557,"1817210783.0","הערכה ובקרה","2800.0","3000.0","4000.0"],
    [1558,"1817210930.0","ציוד וריהוט מחשבים","772200.0","0.0","0.0"],
    [1559,"סה\"כ817210","שרותי חינוך ויישומי","901600.0","170000.0","334000.0"],
    [1560,"1817300110.0","משכורת כוללת","6634800.0","6573000.0","8115000.0"],
    [1561,"1817300112.0","שעות כוננות","188100.0","180000.0","180000.0"],
    [1562,"1817300130.0","שעות נוספות","2000.0","2000.0","20000.0"],
    [1563,"1817300210.0","עבודה זמנית","43700.0","60000.0","0.0"],
    [1564,"1817300420.0","תקונים","600.0","1000.0","10000.0"],
    [1565,"1817300450.0","רהוט והחזקתו","1900.0","2000.0","5000.0"],
    [1566,"1817300490.0","השת.בתקציבי-עזר מ.הרשות","965800.0","1364000.0","1347000.0"],
    [1567,"1817300520.0","ספרים ועתונים","0.0","1000.0","5000.0"],
    [1568,"1817300561.0","מכשירי כתיבה והדפסות","500.0","5000.0","5000.0"],
    [1569,"1817300562.0","טלפון בולים","39400.0","45000.0","45000.0"],
    [1570,"1817300593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1571,"1817300750.0","ניקיון ,שרותי בריאות","99800.0","100000.0","100000.0"],
    [1572,"1817300780.0","הוצאות אחרות","900.0","1000.0","45000.0"],
    [1573,"1817300781.0","השתלמויות מקצועיות","64200.0","75000.0","100000.0"],
    [1574,"סה\"כ817300","שרות פסיכולוגי חינו","8180500.0","8550000.0","10134000.0"],
    [1575,"1817500780.0","ביטוח תלמידים","1071300.0","1517000.0","1584000.0"],
    [1576,"סה\"כ817500","ביטוח תלמידים","1071300.0","1517000.0","1584000.0"],
    [1577,"1817600110.0","משכורת כוללת","1922900.0","2053000.0","1675000.0"],
    [1578,"1817600130.0","שעות נוספות","11500.0","12000.0","15000.0"],
    [1579,"1817600210.0","עבודה זמנית","809300.0","850000.0","550000.0"],
    [1580,"1817600211.0","עובדים זמניים-כ\"א","34600.0","18000.0","0.0"],
    [1581,"1817600410.0","שכר-דירה","37100.0","40000.0","40000.0"],
    [1582,"1817600490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [1583,"1817600593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1584,"1817600780.0","פרויקט כישורי למידה","349200.0","350000.0","930000.0"],
    [1585,"1817600784.0","הגיל הרך","4800.0","5000.0","5000.0"],
    [1586,"1817600785.0","חנוך יסודי","86300.0","88000.0","88000.0"],
    [1587,"1817600786.0","נוער","44000.0","44000.0","44000.0"],
    [1588,"1817600787.0","חנוך מבוגרים וקהילה","8500.0","10000.0","10000.0"],
    [1589,"1817600930.0","רכישת ציוד יסודי","50000.0","50000.0","50000.0"],
    [1590,"סה\"כ817600","רווחה חינוכית","3511600.0","3688000.0","3597000.0"],
    [1591,"1817610780.0","פרויקט מב\"ר","0.0","2000.0","2000.0"],
    [1592,"סה\"כ817610","פרויקט מב\"ר","0.0","2000.0","2000.0"],
    [1593,"","","","",""],
    [1594,"","","","","עמוד 29 מתוך44"],
    [1595,"","","","",""],
    [1596,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1597,"1817620210.0","עבודה זמנית-בי\"ס מנגן","738100.0","700000.0","720000.0"],
    [1598,"1817620213.0","עבודה זמנית -פרוייקט יישובי","701500.0","725000.0","892000.0"],
    [1599,"1817620782.0","תפעול ביה\"ס המנגן","80000.0","80000.0","80000.0"],
    [1600,"1817620783.0","פרוייקט יישובי","95600.0","98000.0","155000.0"],
    [1601,"סה\"כ817620","בי\"ס מנגן","1615200.0","1603000.0","1847000.0"],
    [1602,"1817630210.0","תל\"ן לעולי אתיופיה","2518500.0","2500000.0","2600000.0"],
    [1603,"1817630780.0","פעולות לעולי אתיופיה","2656900.0","2718000.0","2074000.0"],
    [1604,"1817630781.0","בתי\"ס מוכר שאינו רשמי","360000.0","400000.0","400000.0"],
    [1605,"1817630782.0","תרבות תורנית עולי אתיופיה","0.0","0.0","80000.0"],
    [1606,"סה\"כ817630","מרכז עולי אליופיה","5535400.0","5618000.0","5154000.0"],
    [1607,"1817650110.0","משכורת כוללת","1551000.0","1580000.0","1900000.0"],
    [1608,"1817650112.0","שעות כוננות","16300.0","15000.0","36000.0"],
    [1609,"1817650130.0","שעות נוספות","300.0","0.0","10000.0"],
    [1610,"1817650210.0","עבודה זמנית","1141200.0","1490000.0","1500000.0"],
    [1611,"1817650780.0","הוצ מרכז יעוץ וקידום נוער","618500.0","661000.0","800000.0"],
    [1612,"1817650781.0","תכנית עצמה","140000.0","140000.0","140000.0"],
    [1613,"סה\"כ817650","קידום נוער","3467300.0","3886000.0","4386000.0"],
    [1614,"1817660110.0","משכורת כוללת","2215600.0","2249000.0","1805000.0"],
    [1615,"1817660410.0","שכר דירה","99900.0","125000.0","130000.0"],
    [1616,"1817660780.0","פעולות שונות","89100.0","67000.0","217000.0"],
    [1617,"1817660781.0","סל תרבות-גנ\"י כנגד הכנסה","624300.0","632000.0","750000.0"],
    [1618,"סה\"כ817660","חינוך חברתי ערכי","3028900.0","3073000.0","2902000.0"],
    [1619,"1817700110.0","משכורת כוללת","2605500.0","2667000.0","2705000.0"],
    [1620,"1817700112.0","שעות כוננות","70800.0","78000.0","100000.0"],
    [1621,"1817700130.0","ש .נוספות-בקור סדיר","14000.0","14000.0","10000.0"],
    [1622,"1817700410.0","שכר דירה","90400.0","230000.0","230000.0"],
    [1623,"1817700490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","273000.0","317000.0"],
    [1624,"1817700510.0","נסיעות ואשל","0.0","2000.0","2000.0"],
    [1625,"1817700580.0","הוצאות אחרות","4500.0","5000.0","5000.0"],
    [1626,"1817700593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1627,"1817700930.0","רכישת ציוד יסודי","0.0","0.0","10000.0"],
    [1628,"סה\"כ817700","קב\"סים","3151200.0","3410000.0","3536000.0"],
    [1629,"1817800710.0","הסעות -בתי\"ס יסודיים","3345800.0","3900000.0","4800000.0"],
    [1630,"1817800711.0","הסעת תלמידים לגנ\"י","3868300.0","4200000.0","4400000.0"],
    [1631,"1817800712.0","הסעות -חט\"ב ותיכונים","3660900.0","4000000.0","4300000.0"],
    [1632,"1817800713.0","הסעת תלמידים חינוך מיוחד","16911000.0","19000000.0","21000000.0"],
    [1633,"1817800714.0","הסעות תלמידים עולי אתיופיה","2436700.0","2000000.0","2300000.0"],
    [1634,"1817800780.0","תשלום כרטיסיות לתל 'זכאים","49000.0","180000.0","100000.0"],
    [1635,"1817800781.0","הוצ'נסיעה לתלמידים נזקקים","0.0","80000.0","50000.0"],
    [1636,"סה\"כ817800","הסעות ילדים","30271700.0","33360000.0","36950000.0"],
    [1637,"1817900780.0","פרוייקט זהות יהודית","270000.0","300000.0","300000.0"],
    [1638,"סה\"כ817900","זהות יהודית","270000.0","300000.0","300000.0"],
    [1639,"סה\"כ817","שרותים נוספים למוס\"ח","73989800.0","79184000.0","88785000.0"],
    [1640,"1818000110.0","משכורת כוללת","736900.0","705000.0","1030000.0"],
    [1641,"1818000490.0","השת.בתקציבי-עזר מ.הרשות","144700.0","174000.0","202000.0"],
    [1642,"1818000580.0","הוצאות אחרות","1000.0","1000.0","1000.0"],
    [1643,"1818000593.0","השתת בתקציב עזר מיכון","138800.0","188000.0","210000.0"],
    [1644,"סה\"כ818000","חינוך מבוגרים","1021400.0","1068000.0","1443000.0"],
    [1645,"1818100110.0","משכורת כוללת","611600.0","645000.0","310000.0"],
    [1646,"1818100130.0","שעות נוספות","4200.0","5000.0","0.0"],
    [1647,"1818100211.0","עב .זמנית- עובדי כ\"א","0.0","11000.0","0.0"],
    [1648,"1818100781.0","פעולות תרבות","36400.0","9000.0","12000.0"],
    [1649,"סה\"כ818100","תהילה","652200.0","670000.0","322000.0"],
    [1650,"","","","",""],
    [1651,"","","","","עמוד 30 מתוך44"],
    [1652,"","","","",""],
    [1653,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1654,"1818200110.0","משכורת כוללת","661100.0","658000.0","645000.0"],
    [1655,"1818200130.0","שעות נוספות","16000.0","25000.0","20000.0"],
    [1656,"1818200420.0","תקונים","2500.0","3000.0","3000.0"],
    [1657,"1818200430.0","חשמל בקתדרה","105500.0","107000.0","107000.0"],
    [1658,"1818200561.0","מכשירי כתיבה והדפסות","39900.0","46000.0","46000.0"],
    [1659,"1818200562.0","טלפון-קתדרה עממית","14200.0","15000.0","5000.0"],
    [1660,"1818200580.0","הוצאות אחרות","900.0","1000.0","1000.0"],
    [1661,"1818200593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1662,"1818200750.0","עבודות קבלניות","33400.0","0.0","0.0"],
    [1663,"1818200782.0","פעולות תרבות והרצאות","301800.0","180000.0","180000.0"],
    [1664,"1818200930.0","רכישת ציוד יסודי","21800.0","5000.0","3000.0"],
    [1665,"סה\"כ818200","קתדרה עממית","1335900.0","1181000.0","1167000.0"],
    [1666,"1818300110.0","משכורת כוללת","51400.0","85000.0","0.0"],
    [1667,"1818300490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","51000.0","59000.0"],
    [1668,"סה\"כ818300","תיכונית","93500.0","136000.0","59000.0"],
    [1669,"1818400110.0","משכורת כוללת","314900.0","334000.0","310000.0"],
    [1670,"1818400420.0","תיקונים","2400.0","3000.0","3000.0"],
    [1671,"1818400580.0","הוצאות שונות","1000.0","1000.0","1000.0"],
    [1672,"1818400750.0","עבודות קבלניות","16000.0","0.0","0.0"],
    [1673,"1818400782.0","פעולות תרבות","214400.0","215000.0","215000.0"],
    [1674,"1818400930.0","רכישת ציוד יסודי","6000.0","6000.0","6000.0"],
    [1675,"סה\"כ818400","מכון לאומנות","554700.0","559000.0","535000.0"],
    [1676,"1818500782.0","פעולות תרבות","460000.0","460000.0","550000.0"],
    [1677,"סה\"כ818500","ידיעת הארץ","460000.0","460000.0","550000.0"],
    [1678,"סה\"כ818","חינוך מבוגרים","4117700.0","4074000.0","4076000.0"],
    [1679,"1819100110.0","משכורת כוללת","2750700.0","2845000.0","2820000.0"],
    [1680,"1819100112.0","כוננות","22300.0","24000.0","24000.0"],
    [1681,"1819100410.0","שכר-דירה","310800.0","340000.0","340000.0"],
    [1682,"1819100490.0","השת.בתקציבי-עזר מ.הרשות","513200.0","620000.0","716000.0"],
    [1683,"1819100562.0","טלפון","33100.0","40000.0","40000.0"],
    [1684,"1819100593.0","השתת בתקציב עזר מיכון","138800.0","188000.0","210000.0"],
    [1685,"1819100780.0","הוצאות אחרות","25900.0","50000.0","29000.0"],
    [1686,"1819100930.0","רכישת ציוד יסודי","0.0","0.0","10000.0"],
    [1687,"סה\"כ819100","חינוך תורני - מינהל","3794800.0","4107000.0","4189000.0"],
    [1688,"1819200110.0","משכורת כוללת","632800.0","606000.0","710000.0"],
    [1689,"סה\"כ819200","קדם יסודי - תורני","632800.0","606000.0","710000.0"],
    [1690,"1819300110.0","משכורת כוללת","2370500.0","2394000.0","2835000.0"],
    [1691,"1819300111.0","שכר עובדי השמה","104700.0","100000.0","0.0"],
    [1692,"1819300421.0","שיפוצי קיץ","140000.0","0.0","0.0"],
    [1693,"1819300430.0","חשמל","0.0","0.0","65000.0"],
    [1694,"1819300710.0","הסעות חנ\"מ","2466900.0","3000000.0","3700000.0"],
    [1695,"1819300751.0","חנ\"מ משולב","270000.0","300000.0","800000.0"],
    [1696,"1819300752.0","הוצאות שרתים ומזכירות","2312300.0","1950000.0","1950000.0"],
    [1697,"1819300780.0","פעולות לעולי אתיופיה","475000.0","478000.0","453000.0"],
    [1698,"1819300781.0","הוצאות אחרות","7224700.0","7670400.0","5950000.0"],
    [1699,"1819300782.0","אג\"ח חנ\"מ","500000.0","500000.0","500000.0"],
    [1700,"1819300783.0","אג\"ח חנ\"מ פ\"ת-תורני","504000.0","520000.0","800000.0"],
    [1701,"1819300784.0","רווחה חינוכית","23500.0","30000.0","0.0"],
    [1702,"סה\"כ819300","בתי\"ס יסודיים - תורני","16391600.0","16942400.0","17053000.0"],
    [1703,"1819500811.0","הקצ חודשיות למוסדות חינוך","361800.0","0.0","0.0"],
    [1704,"1819500812.0","השתת .בישיבות גבוהות","198400.0","0.0","0.0"],
    [1705,"סה\"כ819500","על יסודיים - תורני","560200.0","0.0","0.0"],
    [1706,"סה\"כ819","חנוך תורני","21379400.0","21655400.0","21952000.0"],
    [1707,"","","","",""],
    [1708,"","","","","עמוד 31 מתוך44"],
    [1709,"","","","",""],
    [1710,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1711,"סה\"כ81","חינוך","455471000.0","466468200.0","517057000.0"],
    [1712,"1821000110.0","משכורת כוללת","2991100.0","2620000.0","2700000.0"],
    [1713,"1821000112.0","שעות כוננות","120100.0","117000.0","117000.0"],
    [1714,"1821000130.0","שעות נוספות","83600.0","84000.0","88000.0"],
    [1715,"1821000410.0","שכירות בית האיכר","97900.0","99000.0","101000.0"],
    [1716,"1821000490.0","השת.בתקציבי-עזר מ.הרשות","267500.0","362000.0","373000.0"],
    [1717,"1821000580.0","הוצאות אחרות","76500.0","80000.0","80000.0"],
    [1718,"1821000593.0","השתת בתקציב עזר מיכון","185700.0","188000.0","210000.0"],
    [1719,"סה\"כ821","מינהל התרבות","3822400.0","3550000.0","3669000.0"],
    [1720,"1822000561.0","הדפסות","69900.0","70000.0","63000.0"],
    [1721,"1822000780.0","חוגים ומופעים-גופים מבצעים","165100.0","165000.0","165000.0"],
    [1722,"1822000781.0","חוגים ומופעים-פעולות תרב","694300.0","600000.0","600000.0"],
    [1723,"1822000783.0","חקר השואה","0.0","100000.0","90000.0"],
    [1724,"1822000789.0","השת 'בפעול.תרבות בשכונות","29800.0","0.0","0.0"],
    [1725,"סה\"כ822","פעולות תרבות","959100.0","935000.0","918000.0"],
    [1726,"1823000110.0","משכורת כוללת","4684300.0","4836000.0","6000000.0"],
    [1727,"1823000111.0","שכר עובדי השמה","51200.0","69000.0","0.0"],
    [1728,"1823000130.0","שעות נוספות","8900.0","10000.0","8000.0"],
    [1729,"1823000420.0","תקונים","36200.0","36000.0","33000.0"],
    [1730,"1823000431.0","חשמל","147200.0","150000.0","150000.0"],
    [1731,"1823000450.0","רהוט והחזקתו","5000.0","20000.0","18000.0"],
    [1732,"1823000490.0","השת.בתקציבי-עזר מ.הרשות","205300.0","287000.0","286000.0"],
    [1733,"1823000561.0","הדפסות","1200.0","10000.0","9000.0"],
    [1734,"1823000580.0","הוצאות אחרות","12100.0","30000.0","27000.0"],
    [1735,"1823000593.0","השתת בתקציב עזר מיכון","231600.0","282000.0","314000.0"],
    [1736,"1823000710.0","הובלה-סבלות","10000.0","25000.0","22000.0"],
    [1737,"1823000740.0","כלים מכשירים וציוד","4300.0","5000.0","3000.0"],
    [1738,"1823000780.0","רכישת ספרים כנגד הכנסות","1352300.0","1500000.0","1500000.0"],
    [1739,"1823000781.0","ספרים ועתונים","40500.0","300000.0","270000.0"],
    [1740,"1823000783.0","פעולות תרבות במסגרת","36100.0","50000.0","200000.0"],
    [1741,"1823000930.0","רכישת ציוד יסודי","16900.0","20000.0","16000.0"],
    [1742,"סה\"כ823","ספריות עירוניות","6843100.0","7630000.0","8856000.0"],
    [1743,"1824000110.0","משכורת כוללת","1340300.0","1307000.0","1420000.0"],
    [1744,"1824000112.0","שעות כוננות","0.0","22000.0","0.0"],
    [1745,"1824000130.0","שעות נוספות","174800.0","172000.0","175000.0"],
    [1746,"1824000432.0","מים","1042300.0","1210000.0","1210000.0"],
    [1747,"1824000750.0","גינון","5000.0","5000.0","10000.0"],
    [1748,"1824000751.0","פעולות מתנס שערים","1198200.0","1183000.0","1380000.0"],
    [1749,"1824000780.0","אירועים במתנסים","122700.0","130000.0","130000.0"],
    [1750,"1824000781.0","פעולות במתנסים","80000.0","50000.0","50000.0"],
    [1751,"1824000782.0","מתנס בית לזרוס","1015100.0","950000.0","1250000.0"],
    [1752,"1824000783.0","מתנ\"ס הדר המושבות","300000.0","300000.0","300000.0"],
    [1753,"1824000784.0","בית חוגים","510000.0","360000.0","360000.0"],
    [1754,"1824000785.0","פרויקט עצמאות-גוינט","200000.0","200000.0","200000.0"],
    [1755,"1824000787.0","מתנ\"ס מאור יהודה","0.0","500000.0","500000.0"],
    [1756,"1824000811.0","מתנ'ס יוספטל","850000.0","1000000.0","1250000.0"],
    [1757,"1824000812.0","מתנ'ס מטלון","170000.0","170000.0","420000.0"],
    [1758,"1824000813.0","מתנ'ס עמישב","460000.0","460000.0","660000.0"],
    [1759,"1824000814.0","מתנ\"ס רמת ורבר","540000.0","540000.0","815000.0"],
    [1760,"1824000815.0","מתנ\"ס אחדות","520000.0","520000.0","620000.0"],
    [1761,"1824000817.0","מתנ\"ס כפר גנים","740000.0","740000.0","740000.0"],
    [1762,"1824000818.0","מתנס נפלאות","385000.0","385000.0","385000.0"],
    [1763,"1824000819.0","מתנס בן חור ונוה גן","500000.0","500000.0","500000.0"],
    [1764,"","","","",""],
    [1765,"","","","","עמוד 32 מתוך44"],
    [1766,"","","","",""],
    [1767,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1768,"1824000820.0","מתנס צעירים סגולה","450000.0","550000.0","650000.0"],
    [1769,"1824000930.0","רכישת ציוד יסודי -שערים","14400.0","5000.0","5000.0"],
    [1770,"סה\"כ824","מתנ\"סים","10617800.0","11259000.0","13030000.0"],
    [1771,"1826100110.0","משכורת כוללת","383600.0","391000.0","390000.0"],
    [1772,"1826100112.0","כוננויות","24100.0","24000.0","24000.0"],
    [1773,"1826100130.0","שעות נוספות","85000.0","78000.0","93000.0"],
    [1774,"1826100211.0","עבודה זמנית-חברת כ\"א","0.0","0.0","21000.0"],
    [1775,"1826100420.0","תיקונים","20000.0","20000.0","20000.0"],
    [1776,"1826100490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","51000.0","59000.0"],
    [1777,"1826100580.0","הוצאות אחרות","6800.0","8000.0","8000.0"],
    [1778,"1826100741.0","אחזקת ציוד","69900.0","50000.0","50000.0"],
    [1779,"1826100750.0","עבודות קבלניות-נקיון","61400.0","70000.0","0.0"],
    [1780,"סה\"כ826100","אולם שרת","692900.0","692000.0","665000.0"],
    [1781,"1826210110.0","משכורת כוללת","3543300.0","3600000.0","3805000.0"],
    [1782,"1826210111.0","עובדי השמה","48800.0","66000.0","0.0"],
    [1783,"1826210112.0","שעות כוננות","18300.0","18000.0","15000.0"],
    [1784,"1826210130.0","שעות נוספות","94100.0","135000.0","154000.0"],
    [1785,"1826210420.0","תקונים ושפוצים","120000.0","120000.0","120000.0"],
    [1786,"1826210421.0","אחזקה ושימור","48000.0","35000.0","35000.0"],
    [1787,"1826210430.0","ציוד חשמלי","10100.0","10000.0","45000.0"],
    [1788,"1826210431.0","חשמל","176000.0","180000.0","180000.0"],
    [1789,"1826210490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","149000.0","171000.0"],
    [1790,"1826210520.0","ספרים ועתונים","3000.0","3000.0","3000.0"],
    [1791,"1826210550.0","פרסום","100000.0","100000.0","100000.0"],
    [1792,"1826210561.0","מכשירי כתיבה והדפסות","4900.0","5000.0","5000.0"],
    [1793,"1826210562.0","טלפון","17500.0","19000.0","19000.0"],
    [1794,"1826210580.0","הוצאות אחרות","57000.0","60000.0","60000.0"],
    [1795,"1826210593.0","השתת בתקציב עזר מיכון","324500.0","376000.0","419000.0"],
    [1796,"1826210740.0","כלים מכשירים וציוד","124600.0","120000.0","120000.0"],
    [1797,"1826210750.0","קבלניות נקיון ושמירה","422400.0","330000.0","280000.0"],
    [1798,"1826210780.0","פעולות תרבות ואומנות","1562900.0","1100000.0","1100000.0"],
    [1799,"1826210781.0","פעולות הנצחה_ומורשת","34900.0","35000.0","38000.0"],
    [1800,"1826210782.0","ארכיון יד-לבנים","25600.0","15000.0","45000.0"],
    [1801,"1826210783.0","אודיטוריום יד- לבנים","4900.0","5000.0","5000.0"],
    [1802,"1826210784.0","הוצאות חוגים-כנגד הכנסות","62900.0","70000.0","42000.0"],
    [1803,"סה\"כ826210","מוזאון יד לבנים","6926500.0","6551000.0","6761000.0"],
    [1804,"1826220420.0","תיקונים-בית שפירא","0.0","8000.0","8000.0"],
    [1805,"1826220431.0","חשמל-בית שפירא","4700.0","5000.0","5000.0"],
    [1806,"1826220580.0","הוצ.שונות-בית שפירא","1000.0","1000.0","1000.0"],
    [1807,"1826220780.0","פעולות","69400.0","172000.0","172000.0"],
    [1808,"סה\"כ826220","אגף לאומנויות","75100.0","186000.0","186000.0"],
    [1809,"1826230110.0","משכורת כוללת","1020600.0","1036000.0","1160000.0"],
    [1810,"1826230111.0","שכר עובדי השמה","50500.0","68000.0","0.0"],
    [1811,"1826230130.0","שעות נוספות","34100.0","27000.0","80000.0"],
    [1812,"1826230210.0","עבודה זמנית","23600.0","25000.0","20000.0"],
    [1813,"1826230420.0","תקונים","8800.0","9000.0","8000.0"],
    [1814,"1826230431.0","חשמל","54900.0","55000.0","55000.0"],
    [1815,"1826230490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [1816,"1826230520.0","פרסום ועתונים","9200.0","12000.0","15000.0"],
    [1817,"1826230562.0","בולים טלפון ומברקים","6100.0","8000.0","8000.0"],
    [1818,"1826230580.0","הוצאות אחרות","26100.0","31000.0","30000.0"],
    [1819,"1826230593.0","השתת בתקציב עזר מיכון","185700.0","188000.0","210000.0"],
    [1820,"1826230740.0","כלים מכשירים וציוד","24200.0","22000.0","20000.0"],
    [1821,"","","","",""],
    [1822,"","","","","עמוד 33 מתוך44"],
    [1823,"","","","",""],
    [1824,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1825,"1826230751.0","עב.קבלניות - ניקיון","81700.0","40000.0","40000.0"],
    [1826,"1826230780.0","יעוץ והדרכה","3000.0","3000.0","3000.0"],
    [1827,"1826230782.0","הוצ 'חוגים-כנגד הכנסה","0.0","35000.0","36000.0"],
    [1828,"1826230783.0","תערוכות שונות","197400.0","200000.0","200000.0"],
    [1829,"סה\"כ826230","מוזאון האדם והסביבה","1786500.0","1833000.0","1970000.0"],
    [1830,"1826240780.0","פעילות בית יהודי תימן","19800.0","20000.0","20000.0"],
    [1831,"סה\"כ826240","בית יהודי תימן","19800.0","20000.0","20000.0"],
    [1832,"1826300110.0","משכורת כוללת","0.0","0.0","0.0"],
    [1833,"1826300111.0","שכר עובדי השמה","0.0","0.0","0.0"],
    [1834,"1826300112.0","שעות כוננות","0.0","0.0","0.0"],
    [1835,"1826300130.0","שעות נוספות","0.0","0.0","0.0"],
    [1836,"1826300210.0","עבודה זמנית","0.0","0.0","0.0"],
    [1837,"1826300420.0","תקונים","0.0","0.0","0.0"],
    [1838,"סה\"כ826300","גן חיות","0.0","0.0","0.0"],
    [1839,"1826500110.0","משכורת כוללת","251100.0","682000.0","690000.0"],
    [1840,"1826500112.0","שעות כוננות","8300.0","9000.0","9000.0"],
    [1841,"1826500130.0","שעות נוספות","16100.0","14000.0","14000.0"],
    [1842,"1826500431.0","חשמל","430900.0","450000.0","450000.0"],
    [1843,"1826500432.0","מים","70900.0","55000.0","55000.0"],
    [1844,"1826500520.0","משרדיות","55400.0","61000.0","61000.0"],
    [1845,"1826500561.0","שיווק","561400.0","579000.0","579000.0"],
    [1846,"1826500562.0","טלפון","31400.0","27000.0","27000.0"],
    [1847,"1826500593.0","השתת בתקציב עזר מיכון","278500.0","380000.0","424000.0"],
    [1848,"1826500740.0","מחלקה טכנית","41700.0","42000.0","42000.0"],
    [1849,"1826500750.0","אחזקה","725600.0","770000.0","770000.0"],
    [1850,"1826500760.0","אחזקת חניון","0.0","0.0","0.0"],
    [1851,"1826500780.0","הפעלת היכל תרבות","6609900.0","6700000.0","6740000.0"],
    [1852,"1826500781.0","חשבון מעבר-החזר הכנסות","2587100.0","0.0","0.0"],
    [1853,"1826500785.0","ח-ן מעבר -הוצ .כיבוד מזנון","68500.0","0.0","0.0"],
    [1854,"1826500930.0","ציוד יסודי","44800.0","8000.0","27000.0"],
    [1855,"סה\"כ826500","היכל התרבות","11781600.0","9777000.0","9888000.0"],
    [1856,"סה\"כ826","מוקדי תרבות","21282400.0","19059000.0","19490000.0"],
    [1857,"1827000110.0","משכורת כוללת","4325000.0","4369000.0","4510000.0"],
    [1858,"1827000112.0","כוננויות","14500.0","14000.0","15000.0"],
    [1859,"1827000410.0","שכ\"ד","147000.0","247000.0","230000.0"],
    [1860,"1827000431.0","חשמל מועדונים","220100.0","225000.0","225000.0"],
    [1861,"1827000432.0","מים","29100.0","40000.0","40000.0"],
    [1862,"1827000433.0","חמרי נקיון וחטוי","0.0","9000.0","4000.0"],
    [1863,"1827000490.0","השת.בתקציבי-עזר מ.הרשות","42100.0","51000.0","59000.0"],
    [1864,"1827000510.0","כיבוד","45600.0","72000.0","39000.0"],
    [1865,"1827000550.0","פירסומים בעיתונות","69900.0","108000.0","168000.0"],
    [1866,"1827000561.0","הדפסות","172200.0","175000.0","235000.0"],
    [1867,"1827000562.0","טלפון","0.0","2000.0","2000.0"],
    [1868,"1827000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [1869,"1827000720.0","חומרים","91000.0","71000.0","49000.0"],
    [1870,"1827000740.0","כלים ומכשירים","103500.0","135000.0","135000.0"],
    [1871,"1827000750.0","נקיון מועדוני נוער","116600.0","0.0","0.0"],
    [1872,"1827000781.0","הוצאות אחרות","1697800.0","1849000.0","2100000.0"],
    [1873,"1827000782.0","פעולות תרבות","100800.0","72000.0","118000.0"],
    [1874,"1827000810.0","השת 'בתרבות וכוללים","208900.0","0.0","0.0"],
    [1875,"1827000930.0","רכישת ציוד יסודי","11300.0","12000.0","1000.0"],
    [1876,"סה\"כ827000","תרבות תורנית","7488200.0","7545000.0","8035000.0"],
    [1877,"1827090110.0","משכורת_כוללת","1265200.0","1253000.0","1420000.0"],
    [1878,"","","","",""],
    [1879,"","","","","עמוד 34 מתוך44"],
    [1880,"","","","",""],
    [1881,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1882,"1827090111.0","עובדי כ\"א על תקן","14900.0","24000.0","0.0"],
    [1883,"1827090130.0","שעות נוספות","7000.0","7000.0","7000.0"],
    [1884,"1827090210.0","עבודה זמנית","22700.0","20000.0","25000.0"],
    [1885,"1827090211.0","עבודה זמנית-חברות כ\"א","71200.0","100000.0","0.0"],
    [1886,"1827090520.0","ספרים ועיתונים","10000.0","90000.0","10000.0"],
    [1887,"1827090561.0","מכשירי כתיבה והדפסות","225700.0","225000.0","260000.0"],
    [1888,"1827090781.0","הוצאות אחרות","2637500.0","2173000.0","2468000.0"],
    [1889,"1827090810.0","השת 'בתרבות וכוללים","336400.0","0.0","0.0"],
    [1890,"סה\"כ827090","תרבות מורשת ישראל","4590600.0","3892000.0","4190000.0"],
    [1891,"1827100110.0","משכורת כוללת","1099900.0","990000.0","1225000.0"],
    [1892,"1827100111.0","שכר עובדי השמה בתקן","12100.0","20000.0","0.0"],
    [1893,"1827100420.0","תיקונים","9900.0","17000.0","17000.0"],
    [1894,"1827100431.0","חשמל","38300.0","40000.0","40000.0"],
    [1895,"1827100490.0","השת.בתקציבי-עזר מ.הרשות","40400.0","46000.0","56000.0"],
    [1896,"1827100520.0","ספרים","44700.0","31000.0","31000.0"],
    [1897,"1827100750.0","עבודות נקיון","17400.0","0.0","0.0"],
    [1898,"1827100780.0","חודש המורשת היהודית","174800.0","189000.0","189000.0"],
    [1899,"1827100781.0","פעולות תורניות בנוער","27600.0","251000.0","251000.0"],
    [1900,"1827100782.0","פעולות תורניות בקהילה","1762100.0","1629000.0","2130000.0"],
    [1901,"1827100783.0","עידוד המוזיקה היהודית","51800.0","54000.0","54000.0"],
    [1902,"1827100784.0","מקהלות","9000.0","9000.0","9000.0"],
    [1903,"1827100786.0","בי\"ס לחזנות","764400.0","564000.0","691000.0"],
    [1904,"1827100787.0","הפעלת מועדוניות","16600.0","26000.0","26000.0"],
    [1905,"1827100810.0","השת.בתרבות וכוללים","76000.0","0.0","0.0"],
    [1906,"1827100811.0","השתת.בבית לאה","64700.0","68000.0","68000.0"],
    [1907,"1827100930.0","רכישת ציוד יסודי","6100.0","18000.0","18000.0"],
    [1908,"סה\"כ827100","תרבות תורנית כללית","4215800.0","3952000.0","4805000.0"],
    [1909,"סה\"כ827","תרבות תורנית","16294600.0","15389000.0","17030000.0"],
    [1910,"1828200110.0","משכורת כוללת","5530000.0","5760000.0","6300000.0"],
    [1911,"1828200112.0","כוננויות","0.0","0.0","0.0"],
    [1912,"1828200130.0","שעות נוספות","39100.0","50000.0","20000.0"],
    [1913,"1828200210.0","עבודה זמנית","1100.0","200000.0","50000.0"],
    [1914,"1828200420.0","תקונים","107500.0","45000.0","45000.0"],
    [1915,"1828200431.0","חשמל","211800.0","220000.0","220000.0"],
    [1916,"1828200433.0","חומרי נקיון","2000.0","2000.0","4000.0"],
    [1917,"1828200490.0","השת.בתקציבי-עזר מ.הרשות","370200.0","485000.0","516000.0"],
    [1918,"1828200561.0","מכשירי כתיבה והדפסות","3700.0","5000.0","5000.0"],
    [1919,"1828200562.0","בולים טלפון ומברקים","64900.0","48000.0","48000.0"],
    [1920,"1828200580.0","הוצאות אחרות","900.0","1000.0","1000.0"],
    [1921,"1828200593.0","השתת בתקציב עזר מיכון","231600.0","282000.0","314000.0"],
    [1922,"1828200596.0","השת בתקציבי עזר -רכב","64800.0","0.0","0.0"],
    [1923,"1828200720.0","חמרים לבתי נוער ויחידות","39900.0","40000.0","40000.0"],
    [1924,"1828200721.0","קלוב תעופה עירוני","154000.0","100000.0","147000.0"],
    [1925,"1828200740.0","כלים מכשירים וציוד","11400.0","8000.0","8000.0"],
    [1926,"1828200750.0","עב קבלנית-נקיון","74700.0","0.0","0.0"],
    [1927,"1828200760.0","אירועים בתנועות נוער","24800.0","20000.0","100000.0"],
    [1928,"1828200761.0","כנס מתגייסים_ומשתחררים","33800.0","60000.0","60000.0"],
    [1929,"1828200764.0","פרויקטים חברתיים","9800.0","9000.0","9000.0"],
    [1930,"1828200767.0","מרכז הכנה לצה\"ל","185000.0","194000.0","194000.0"],
    [1931,"1828200768.0","פעילות בית גלזר","3700.0","4000.0","4000.0"],
    [1932,"1828200770.0","מועצת תלמידים","18200.0","17000.0","17000.0"],
    [1933,"1828200780.0","פרויקט חממה","916600.0","641000.0","750000.0"],
    [1934,"1828200781.0","השתלמויות אומנ.מדרי.מרצים","14300.0","15000.0","15000.0"],
    [1935,"","","","",""],
    [1936,"","","","","עמוד 35 מתוך44"],
    [1937,"","","","",""],
    [1938,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1939,"1828200782.0","נוער10","456300.0","337000.0","400000.0"],
    [1940,"1828200784.0","פסטיקט/ פסתיכון","0.0","0.0","120000.0"],
    [1941,"1828200786.0","מועדונים לחריגים","4000.0","4000.0","4000.0"],
    [1942,"1828200787.0","בתי נוער","23400.0","130000.0","650000.0"],
    [1943,"1828200788.0","גרעין נח\"ל קהילתי","231800.0","250000.0","250000.0"],
    [1944,"1828200789.0","בית קדימה) עמישב(","0.0","0.0","120000.0"],
    [1945,"1828200810.0","השתתפויות ותרומות למוסדות","854500.0","0.0","0.0"],
    [1946,"1828200930.0","רכישת ציוד יסודי","40500.0","35000.0","35000.0"],
    [1947,"1828200931.0","רכישת ציוד לתנועת עזרא כפ\"ג","50000.0","0.0","0.0"],
    [1948,"1828200932.0","רכישת ציוד לתנועת הצופים כפ\"ג","37900.0","0.0","0.0"],
    [1949,"סה\"כ828","נוער","9812200.0","8962000.0","10446000.0"],
    [1950,"1829100110.0","משכורת כוללת","1174200.0","1185000.0","1095000.0"],
    [1951,"1829100112.0","כוננות","56300.0","90000.0","48000.0"],
    [1952,"1829100130.0","שעות נוספות","125200.0","190000.0","150000.0"],
    [1953,"1829100410.0","שכר-דירה","200600.0","200000.0","206000.0"],
    [1954,"1829100490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","313000.0","317000.0"],
    [1955,"1829100593.0","השתת בתקציב עזר מיכון","138800.0","141000.0","157000.0"],
    [1956,"סה\"כ829100","מינהל הספורט","1922300.0","2119000.0","1973000.0"],
    [1957,"1829200431.0","חשמל במתקני ספורט","1236300.0","1270000.0","1270000.0"],
    [1958,"1829200780.0","הפעלת הספורטק","500000.0","500000.0","500000.0"],
    [1959,"1829200781.0","השתת .קרול ומ.חיים","110000.0","110000.0","110000.0"],
    [1960,"1829200782.0","רכזים ומנהלי אולמות-בחוזה","6210000.0","6500000.0","6750000.0"],
    [1961,"1829200784.0","סיוע לקייטנות","180000.0","180000.0","180000.0"],
    [1962,"סה\"כ829200","מתקני ספורט","8236300.0","8560000.0","8810000.0"],
    [1963,"1829300110.0","משכורת כוללת","2881200.0","2912000.0","3000000.0"],
    [1964,"1829300112.0","שעות כוננות","0.0","0.0","36000.0"],
    [1965,"1829300130.0","שעות נוספות","56800.0","2000.0","84000.0"],
    [1966,"1829300210.0","עבודה זמנית-רכזי ספורט","116500.0","0.0","60000.0"],
    [1967,"1829300420.0","תקונים-מתקני ספורט","80000.0","300000.0","300000.0"],
    [1968,"1829300740.0","ציוד ספורט","3300.0","5000.0","5000.0"],
    [1969,"1829300750.0","עבודות קבלניות-נקיון","350000.0","400000.0","400000.0"],
    [1970,"1829300751.0","הפעלת האצטדיון","585000.0","585000.0","1000000.0"],
    [1971,"1829300752.0","תפעול מגרשי אימון באצטדיון","245400.0","491000.0","850000.0"],
    [1972,"1829300781.0","ארועי ספורט","154600.0","157000.0","185000.0"],
    [1973,"1829300782.0","מפעלי ספורט","179700.0","180000.0","210000.0"],
    [1974,"1829300783.0","השתת בביס לספורט","135000.0","135000.0","135000.0"],
    [1975,"1829300784.0","הפעלת כדורגל בשכונות","150000.0","150000.0","150000.0"],
    [1976,"1829300785.0","להקת רקודים","108000.0","108000.0","108000.0"],
    [1977,"1829300786.0","משלחות לחו'ל","43900.0","50000.0","0.0"],
    [1978,"1829300787.0","סיוע לספורטאים מצטיינים","27000.0","27000.0","27000.0"],
    [1979,"1829300788.0","סיוע למשפחות בשיקום","45000.0","45000.0","45000.0"],
    [1980,"1829300789.0","פעילות באולמות ומגרשים","180000.0","180000.0","180000.0"],
    [1981,"1829300790.0","התעמ.אומנותית,שחיה,כ.רגל","0.0","441000.0","441000.0"],
    [1982,"סה\"כ829300","פעולות ספורט","5341400.0","6168000.0","7216000.0"],
    [1983,"1829400210.0","שכר צהרונים","911000.0","900000.0","900000.0"],
    [1984,"1829400780.0","הפעלת צהרונים","400100.0","500000.0","500000.0"],
    [1985,"סה\"כ829400","צהרונים","1311100.0","1400000.0","1400000.0"],
    [1986,"1829500210.0","שכר-יו\"לא","1112500.0","1100000.0","1100000.0"],
    [1987,"1829500780.0","הפעלת יו\"לא","691600.0","800000.0","800000.0"],
    [1988,"סה\"כ829500","יול\"א","1804100.0","1900000.0","1900000.0"],
    [1989,"1829900821.0","השתת .במוסדות-מיוחדות","6476000.0","7525000.0","8500000.0"],
    [1990,"סה\"כ829900","ארגוני ספורט","6476000.0","7525000.0","8500000.0"],
    [1991,"סה\"כ829","ספורט","25091200.0","27672000.0","29799000.0"],
    [1992,"","","","",""],
    [1993,"","","","","עמוד 36 מתוך44"],
    [1994,"","","","",""],
    [1995,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [1996,"סה\"כ82","תרבות","94722800.0","94456000.0","103238000.0"],
    [1997,"1831000110.0","משכורת כוללת","146200.0","152000.0","155000.0"],
    [1998,"1831000420.0","תקונים","0.0","4000.0","4000.0"],
    [1999,"1831000431.0","חשמל","105200.0","110000.0","110000.0"],
    [2000,"1831000490.0","השת.בתקציבי-עזר מ.הרשות","82500.0","99000.0","115000.0"],
    [2001,"1831000562.0","טלפון","7600.0","9000.0","9000.0"],
    [2002,"1831000593.0","השתת בתקציב עזר מיכון","92800.0","94000.0","105000.0"],
    [2003,"סה\"כ831","מינהל הבריאות","434300.0","468000.0","498000.0"],
    [2004,"1832100110.0","משכורת כוללת","152600.0","156000.0","162000.0"],
    [2005,"1832100490.0","השת.בתקציבי-עזר מ.הרשות","287700.0","346000.0","401000.0"],
    [2006,"1832100562.0","טלפון מברקים","8900.0","13000.0","13000.0"],
    [2007,"","מרפאות ייעוץ","449200.0","515000.0","576000.0"],
    [2008,"1832300110.0","משכורת כוללת","1444300.0","1476000.0","1430000.0"],
    [2009,"1832300420.0","תיקונים","19500.0","20000.0","15000.0"],
    [2010,"1832300490.0","השת.בתקציבי-עזר מ.הרשות","144700.0","174000.0","202000.0"],
    [2011,"1832300580.0","הוצאות אחרות","216800.0","150000.0","300000.0"],
    [2012,"1832300720.0","חומרים ותרופות","72500.0","80000.0","80000.0"],
    [2013,"1832300721.0","חמרים למרפ\"ש פנימיית אמי\"ת","0.0","30000.0","30000.0"],
    [2014,"1832300780.0","פרוטזות שיניים לנזקקים","157400.0","130000.0","170000.0"],
    [2015,"1832300930.0","רכישת ציוד יסודי","5600.0","6000.0","6000.0"],
    [2016,"","מרפאות שיניים","2060800.0","2066000.0","2233000.0"],
    [2017,"1832400110.0","משכורת כוללת","3572800.0","3602000.0","3700000.0"],
    [2018,"1832400130.0","שעות נוספות","14500.0","0.0","6000.0"],
    [2019,"1832400420.0","תקונים","23300.0","25000.0","30000.0"],
    [2020,"1832400431.0","חשמל","156900.0","160000.0","160000.0"],
    [2021,"1832400432.0","מים","8400.0","7000.0","7000.0"],
    [2022,"1832400433.0","חימום וחמרי ניקיון","2900.0","4000.0","4000.0"],
    [2023,"1832400490.0","השת.בתקציבי-עזר מ.הרשות","227200.0","273000.0","317000.0"],
    [2024,"1832400562.0","טלפונים מברקים בולים","86400.0","100000.0","100000.0"],
    [2025,"1832400580.0","הוצאות אחרות","4900.0","5000.0","5000.0"],
    [2026,"1832400593.0","השתת בתקציב עזר מיכון","231600.0","235000.0","262000.0"],
    [2027,"1832400741.0","ציוד כבוי אש","700.0","5000.0","5000.0"],
    [2028,"1832400750.0","עבודות קבלניות","183500.0","0.0","0.0"],
    [2029,"1832400781.0","סדור והחזקת גנות וחצרות","29500.0","28000.0","28000.0"],
    [2030,"1832400930.0","רכישת ציוד יסודי","26300.0","32000.0","32000.0"],
    [2031,"","תחנות אם וילד","4568900.0","4476000.0","4656000.0"],
    [2032,"סה\"כ832","מרפאות","7078900.0","7057000.0","7465000.0"],
    [2033,"1836000811.0","השתתפות נט\"ן","234400.0","235000.0","235000.0"],
    [2034,"","השתתפות נט\"ן","234400.0","235000.0","235000.0"],
    [2035,"סה\"כ836","שרותי חירום רפואיים","234400.0","235000.0","235000.0"],
    [2036,"1839000811.0","השת.ותרומות למוסדות","13500.0","0.0","0.0"],
    [2037,"סה\"כ839","מוסדות בריאות נתמכים","13500.0","0.0","0.0"],
    [2038,"סה\"כ83","בריאות","7761100.0","7760000.0","8198000.0"],
    [2039,"1841000110.0","משכורת כוללת","19324300.0","19242000.0","22000000.0"],
    [2040,"1841000111.0","שכר עובדי השמה","11300.0","15000.0","0.0"],
    [2041,"1841000112.0","כוננויות","330100.0","325000.0","384000.0"],
    [2042,"1841000130.0","שעות נוספות","4300.0","5000.0","20000.0"],
    [2043,"1841000210.0","עבודה זמנית","0.0","0.0","100000.0"],
    [2044,"1841000410.0","שכר-דירה","675900.0","830000.0","1660000.0"],
    [2045,"1841000490.0","השת.בתקציבי-עזר מ.הרשות","2412900.0","3282000.0","3513000.0"],
    [2046,"","מינהל הרווחה","22758800.0","23699000.0","27677000.0"],
    [2047,"1841001420.0","תקונים","117500.0","110000.0","160000.0"],
    [2048,"1841001430.0","חשמל","179000.0","180000.0","195000.0"],
    [2049,"","","","",""],
    [2050,"","","","","עמוד 37 מתוך44"],
    [2051,"","","","",""],
    [2052,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2053,"1841001432.0","מים","104300.0","109000.0","75000.0"],
    [2054,"1841001510.0","נסיעות ואשל","2000.0","4000.0","4000.0"],
    [2055,"1841001511.0","כבוד","0.0","0.0","5000.0"],
    [2056,"1841001561.0","הדפסות","2800.0","5000.0","5000.0"],
    [2057,"1841001562.0","טלפון","262000.0","320000.0","200000.0"],
    [2058,"1841001580.0","הוצאות אחרות","12900.0","15000.0","25000.0"],
    [2059,"1841001593.0","השתת בתקציב עזר מיכון","417300.0","425000.0","475000.0"],
    [2060,"1841001742.0","שמירה","662900.0","630000.0","770000.0"],
    [2061,"1841001750.0","עב .קבלניות-נקיון","190500.0","0.0","0.0"],
    [2062,"1841001780.0","השתלמויות עובדים","4000.0","4000.0","5000.0"],
    [2063,"1841001781.0","פעילות לקהילה","125800.0","128000.0","145000.0"],
    [2064,"1841001930.0","רכישת ציוד יסודי","16500.0","15000.0","15000.0"],
    [2065,"סה\"כ841001","ההנהלה-פעולות","2097500.0","1945000.0","2079000.0"],
    [2066,"1841002710.0","בדיקות מודיעיניות","0.0","2000.0","2000.0"],
    [2067,"סה\"כ841002","בדיקות מודיעין","0.0","2000.0","2000.0"],
    [2068,"סה\"כ841","מינהל הרווחה","24856300.0","25646000.0","29758000.0"],
    [2069,"1842200780.0","צרכים מיוחדים ע\"ח העירייה","44400.0","45000.0","45000.0"],
    [2070,"1842200840.0","משפחות במצוקה בקהילה","422900.0","465000.0","465000.0"],
    [2071,"1842200841.0","הסעות נכים","132600.0","169000.0","215000.0"],
    [2072,"1842200842.0","סיוע למשפחות עם ילדים","396200.0","457000.0","457000.0"],
    [2073,"1842200843.0","מקלטים לנשים מוכות","717600.0","697000.0","960000.0"],
    [2074,"1842200844.0","טיפול באלכוהול","571600.0","597000.0","597000.0"],
    [2075,"1842200846.0","דיירי רחוב","213400.0","261000.0","261000.0"],
    [2076,"1842200847.0","מסגרות ארציות דרי רחוב","456500.0","506000.0","620000.0"],
    [2077,"1842200848.0","סדנאות למשפחות","43200.0","0.0","9000.0"],
    [2078,"1842200849.0","דרי רחוב-רב בעייתי","156700.0","177000.0","177000.0"],
    [2079,"סה\"כ842200","צרכים מיוחדים","3155100.0","3374000.0","3806000.0"],
    [2080,"1842210780.0","תמיכות רווחה","12100.0","13000.0","13000.0"],
    [2081,"1842210781.0","צרכים רפואיים מיוחדים","28200.0","27000.0","27000.0"],
    [2082,"סה\"כ842210","צרכים רפואיים אחרים","40300.0","40000.0","40000.0"],
    [2083,"1842410410.0","שכר-דירה","113700.0","134000.0","134000.0"],
    [2084,"1842410430.0","חשמל","9200.0","12000.0","12000.0"],
    [2085,"1842410580.0","הוצאות אחרות","1400.0","2000.0","9000.0"],
    [2086,"1842410782.0","הדרכה","5000.0","5000.0","20000.0"],
    [2087,"1842410930.0","רכישת ציוד יסודי","900.0","1000.0","1000.0"],
    [2088,"סה\"כ842410","תחנות יעוץ","130200.0","154000.0","176000.0"],
    [2089,"סה\"כ842","רווחת הפרט והמשפחה","3325600.0","3568000.0","4022000.0"],
    [2090,"1843500780.0","בדיקות ויעוץ ע\"ח העירייה","5800.0","9000.0","9000.0"],
    [2091,"1843500781.0","צהרוניות למשפחות ברוכות י","45200.0","48000.0","78000.0"],
    [2092,"1843500782.0","קייטנות ע\"ח העירייה","107800.0","108000.0","108000.0"],
    [2093,"1843500785.0","טיפול בילד בקהילה-עח עירי","479600.0","490000.0","490000.0"],
    [2094,"1843500840.0","טיפול בילד בקהילה","1582000.0","1804000.0","1804000.0"],
    [2095,"1843500842.0","מועדוניות משותפות","95500.0","100000.0","100000.0"],
    [2096,"סה\"כ843500","פעולות קהילתיות","2315900.0","2559000.0","2589000.0"],
    [2097,"1843800780.0","חונכות לתלמידים","115000.0","115000.0","115000.0"],
    [2098,"1843800781.0","מלגות","94700.0","95000.0","95000.0"],
    [2099,"1843800782.0","סיוע למשפחות","162000.0","162000.0","162000.0"],
    [2100,"1843800783.0","מרכז קשר-ע\"ח העירייה","42600.0","90000.0","90000.0"],
    [2101,"1843800784.0","הכשרה מקצועית","3000.0","5000.0","5000.0"],
    [2102,"1843800840.0","אחזקת ילדים בפנימיות","17900900.0","16318000.0","16319000.0"],
    [2103,"1843800841.0","ילדים עולים בפנימיות","1337600.0","2501000.0","1210000.0"],
    [2104,"1843800842.0","יצירת קשר הורים ילדים","66600.0","79000.0","79000.0"],
    [2105,"1843800846.0","טיפול במשפחות אומנה","842700.0","551000.0","776000.0"],
    [2106,"","","","",""],
    [2107,"","","","","עמוד 38 מתוך44"],
    [2108,"","","","",""],
    [2109,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2110,"1843800847.0","מעונות חסות","-2800.0","0.0","0.0"],
    [2111,"1843800849.0","טיפול בפגיעות מיניות","5000.0","28000.0","89000.0"],
    [2112,"סה\"כ843800","אחזקת ילדים בפנימיות","20567300.0","19944000.0","18940000.0"],
    [2113,"1843900780.0","הסעות ע\"ח העירייה-אוטיסטים","430400.0","600000.0","600000.0"],
    [2114,"1843900840.0","אחזקה במעונות יום","5153100.0","5162000.0","5162000.0"],
    [2115,"1843900841.0","הסעות לאוטיסטים","283400.0","410000.0","376000.0"],
    [2116,"1843900842.0","החז.אוטיסטים במסגרות","6988400.0","6538000.0","6538000.0"],
    [2117,"1843900843.0","טיפול בהורים ובילדיהם","540100.0","526000.0","526000.0"],
    [2118,"1843900844.0","מועדונים לילדים","87700.0","98000.0","71000.0"],
    [2119,"1843900845.0","מעונות יום שיקומיים","1204900.0","1132000.0","751000.0"],
    [2120,"1843900846.0","נופשונים וקיטנות","109500.0","53000.0","125000.0"],
    [2121,"1843900847.0","מ.יום תעסוקה לבוגרים","951600.0","1019000.0","1041000.0"],
    [2122,"סה\"כ843900","אחזקת ילדים במעונות","15749100.0","15538000.0","15190000.0"],
    [2123,"סה\"כ843","שרותים לילד ולנוער","38632300.0","38041000.0","36719000.0"],
    [2124,"1844300840.0","אחזקה במעונות_זקנים","7955000.0","7448000.0","8283000.0"],
    [2125,"1844300841.0","שכונה תומכת","289200.0","214000.0","348000.0"],
    [2126,"סה\"כ844300","שרותים לזקן מוסדי","8244200.0","7662000.0","8631000.0"],
    [2127,"1844400840.0","מסגרות יומיות לזקן","1091400.0","1194000.0","1266000.0"],
    [2128,"1844400841.0","נופשון לזקן","37600.0","45000.0","40000.0"],
    [2129,"1844400842.0","טיפול ומכשירי שמיעה לקשיש","-4000.0","14000.0","20000.0"],
    [2130,"סה\"כ844400","שרותים לזקן קהילתי","1125000.0","1253000.0","1326000.0"],
    [2131,"1844410810.0","תמיכות בעמותות-ע\"ח העיריה","255000.0","0.0","0.0"],
    [2132,"1844410840.0","ארוחות לקשישים","152100.0","190000.0","190000.0"],
    [2133,"סה\"כ844410","ארוחות חמות לקשישים","407100.0","190000.0","190000.0"],
    [2134,"1844420780.0","מיגון קשישים ע\"ח העירייה","0.0","2000.0","2000.0"],
    [2135,"1844420840.0","טיפול בזקן בקהילה","308400.0","463000.0","453000.0"],
    [2136,"1844420841.0","שרותים לניצולי שואה","39100.0","40000.0","34000.0"],
    [2137,"סה\"כ844420","צרכים מיוחדים לזקנים","347500.0","505000.0","489000.0"],
    [2138,"1844500420.0","תיקונים במועדוני קשישים","0.0","1000.0","1000.0"],
    [2139,"1844500780.0","מועדון תעסוקתי יוספטל","82300.0","85000.0","85000.0"],
    [2140,"1844500781.0","מועדון תעסוקתי מטלון","286400.0","300000.0","300000.0"],
    [2141,"1844500782.0","מועדון סמילנסקי","25200.0","27000.0","27000.0"],
    [2142,"1844500783.0","עמותה למען הקשיש","41200.0","50000.0","50000.0"],
    [2143,"1844500784.0","מועדון-מתנס עמישב","0.0","20000.0","20000.0"],
    [2144,"1844500821.0","מועדון בית לאה-כפר אברהם","73800.0","78000.0","78000.0"],
    [2145,"1844500822.0","בית מזלי","242700.0","252000.0","252000.0"],
    [2146,"1844500825.0","מועדון בית דני-שיפר","144900.0","180000.0","180000.0"],
    [2147,"1844500842.0","מועדון תעסוקתי - סלע","31700.0","51000.0","51000.0"],
    [2148,"1844500845.0","שעריה","163100.0","165000.0","165000.0"],
    [2149,"1844500847.0","מועדון קשישים תקומה","22600.0","70000.0","70000.0"],
    [2150,"סה\"כ844500","תעסוקה ומרכזי יום לקשישים","1113900.0","1279000.0","1279000.0"],
    [2151,"סה\"כ844","שרותים לזקן","11237700.0","10889000.0","11915000.0"],
    [2152,"1845100840.0","סידור מפגרים במוסדות","36198600.0","35450000.0","38909000.0"],
    [2153,"1845100841.0","מטפלים למקרים חריגים","0.0","15000.0","0.0"],
    [2154,"1845100842.0","מפגרים בפנימיות-עולים","448700.0","406000.0","579000.0"],
    [2155,"1845100843.0","נופשונים למפגר","165700.0","156000.0","140000.0"],
    [2156,"1845100844.0","משפחות אומנה למפגר","31200.0","28000.0","23000.0"],
    [2157,"1845100845.0","משפחות אומנה לשיקום","52600.0","36000.0","85000.0"],
    [2158,"1845100846.0","סביבה תומכת","264800.0","266000.0","223000.0"],
    [2159,"סה\"כ845100","סידור מפגרים במוסדו","37161600.0","36357000.0","39959000.0"],
    [2160,"1845110840.0","מפגרים במוסד ממשלתי","9826500.0","10203000.0","10265000.0"],
    [2161,"סה\"כ845110","החזקת ילדים מפגרים","9826500.0","10203000.0","10265000.0"],
    [2162,"1845200780.0","מעונות יום-ניצן","158400.0","160000.0","200000.0"],
    [2163,"","","","",""],
    [2164,"","","","","עמוד 39 מתוך44"],
    [2165,"","","","",""],
    [2166,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2167,"סה\"כ845200","סידור מפגרים במסגרות","158400.0","160000.0","200000.0"],
    [2168,"1845210840.0","מפגרים במעון טיפולי","3549500.0","3363000.0","3735000.0"],
    [2169,"1845210841.0","מעון טיפולי -עולים","40400.0","67000.0","32000.0"],
    [2170,"1845210843.0","מועדונים חברתיים למפגר","33700.0","66000.0","144000.0"],
    [2171,"סה\"כ845210","סדור במעונות יום","3623600.0","3496000.0","3911000.0"],
    [2172,"1845300780.0","הסעות ע\"ח העירייה-מפגרים","543800.0","600000.0","600000.0"],
    [2173,"1845300840.0","שרותים תומכים למפגר","17000.0","72000.0","38000.0"],
    [2174,"1845300842.0","מפגרים במעון אמוני","231700.0","297000.0","167000.0"],
    [2175,"1845300843.0","הסעות למעון יום","599600.0","678000.0","678000.0"],
    [2176,"סה\"כ845300","שרותים למפגר קהילתי","1392100.0","1647000.0","1483000.0"],
    [2177,"1845400110.0","משכורת כוללת","933100.0","950000.0","800000.0"],
    [2178,"1845400420.0","תקונים","6300.0","7000.0","7000.0"],
    [2179,"1845400430.0","מאור ,חמום ,חמרי נקיון","0.0","10000.0","10000.0"],
    [2180,"1845400510.0","נסיעות לחניכים","0.0","5000.0","5000.0"],
    [2181,"1845400562.0","טלפון בולים ומברקים","7800.0","11000.0","11000.0"],
    [2182,"1845400580.0","הוצאות אחרות","29700.0","33000.0","23000.0"],
    [2183,"1845400740.0","כלים מכשירים וציוד","0.0","1000.0","1000.0"],
    [2184,"1845400751.0","פרויקטים\"-קרן שלם\"","78800.0","80000.0","0.0"],
    [2185,"1845400781.0","פעולות תרבות","0.0","5000.0","5000.0"],
    [2186,"1845400782.0","ארוחות לחניכים","138400.0","170000.0","6000.0"],
    [2187,"1845400783.0","בטוח חניכים","0.0","12000.0","2000.0"],
    [2188,"1845400785.0","תשלום לחניכים","80000.0","80000.0","17000.0"],
    [2189,"1845400930.0","רכישת ציוד יסודי","75400.0","80000.0","80000.0"],
    [2190,"סה\"כ845400","מפעלי תעסוקה למפגר","1349500.0","1444000.0","967000.0"],
    [2191,"1845410840.0","מעש חוץ","2076800.0","1814000.0","2259000.0"],
    [2192,"סה\"כ845410","מע\"ש חוץ","2076800.0","1814000.0","2259000.0"],
    [2193,"סה\"כ845","שרותים למפגר","55588500.0","55121000.0","59044000.0"],
    [2194,"1846200840.0","מפעלי שקום לעוור","293600.0","263000.0","342000.0"],
    [2195,"סה\"כ846200","שיקום העיוור אחזקה","293600.0","263000.0","342000.0"],
    [2196,"1846300840.0","הדרכת העיוור","214700.0","188000.0","223000.0"],
    [2197,"סה\"כ846300","טיפול בעיוור בקהילה","214700.0","188000.0","223000.0"],
    [2198,"1846310780.0","מועדונים לעוור-ע\"ח העיריי","6700.0","18000.0","18000.0"],
    [2199,"1846310840.0","שקום העיוור בקהילה","3800.0","7000.0","11000.0"],
    [2200,"1846310841.0","מועדונים לעוור","86700.0","98000.0","98000.0"],
    [2201,"1846310842.0","ילדים עיוורים במוסדות","29600.0","120000.0","30000.0"],
    [2202,"סה\"כ846310","הכשרה מקצועית לעוור","126800.0","243000.0","157000.0"],
    [2203,"1846400840.0","מפעלי תעסוקה ומועדון","28800.0","36000.0","29000.0"],
    [2204,"סה\"כ846400","מפעלי תעסוקה לעיוור","28800.0","36000.0","29000.0"],
    [2205,"1846500840.0","נכים בפנימיות","7842100.0","7098000.0","8858000.0"],
    [2206,"1846500841.0","נכים בקהילה-עולים","0.0","12000.0","0.0"],
    [2207,"1846500842.0","נכים בפנימיות-עולים","137200.0","141000.0","141000.0"],
    [2208,"1846500843.0","תכניות לילד החריג","158800.0","216000.0","181000.0"],
    [2209,"1846500844.0","נכים במשפחות אומנה","391900.0","330000.0","778000.0"],
    [2210,"1846500845.0","מרכז יום לנפגעי ראש","68100.0","128000.0","119000.0"],
    [2211,"1846500846.0","תעסוקה נתמכת לנכים","164300.0","129000.0","117000.0"],
    [2212,"סה\"כ846500","נכים שיקום במוסדות","8762400.0","8054000.0","10194000.0"],
    [2213,"1846510840.0","מעונות ממשלתים שיקום","500100.0","396000.0","562000.0"],
    [2214,"סה\"כ846510","מעון ממשלתי-נכים","500100.0","396000.0","562000.0"],
    [2215,"1846700780.0","משפחתונים לילדים חריגים","129000.0","110000.0","110000.0"],
    [2216,"1846700781.0","סיוע בשיקום","24500.0","27000.0","27000.0"],
    [2217,"1846700782.0","ליווי הסעות ע\"ח עיריה","498400.0","520000.0","520000.0"],
    [2218,"1846700840.0","שקום נכים בקהילה","69800.0","98000.0","40000.0"],
    [2219,"1846700841.0","נופשונים  להבראה","32800.0","46000.0","46000.0"],
    [2220,"","","","",""],
    [2221,"","","","","עמוד 40 מתוך44"],
    [2222,"","","","",""],
    [2223,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2224,"1846700842.0","מרכזי יום לנכים קשים","63000.0","63000.0","63000.0"],
    [2225,"1846700843.0","מ.יום שיקומי לנכים","1412400.0","1727000.0","1400000.0"],
    [2226,"1846700844.0","הסעות למעון יום שיקומי","1474900.0","1655000.0","1655000.0"],
    [2227,"1846700845.0","ליווי למעון יום שיקומי","500000.0","525000.0","527000.0"],
    [2228,"1846700846.0","חלופה למעון יום שיקומי","272700.0","215000.0","284000.0"],
    [2229,"סה\"כ846700","נכים טיפול בקהילה","4477500.0","4986000.0","4672000.0"],
    [2230,"1846800840.0","תעסוקה מוגנת למוגבל","450100.0","401000.0","571000.0"],
    [2231,"סה\"כ846800","נכים שיקום במפעלי תעסוקה","450100.0","401000.0","571000.0"],
    [2232,"1846810780.0","גנים טיפוליים פינק והפנינה","91400.0","0.0","92000.0"],
    [2233,"1846810840.0","מרכזי אבחון ושקום","35200.0","170000.0","0.0"],
    [2234,"1846810841.0","מס יום ילדים מוגבלים","509300.0","517000.0","721000.0"],
    [2235,"1846810842.0","נכים קשים בקהילה","183500.0","184000.0","184000.0"],
    [2236,"סה\"כ846810","מפעלי שקום צבוריים","819400.0","871000.0","997000.0"],
    [2237,"1846820780.0","מועדון אנוש","29900.0","45000.0","45000.0"],
    [2238,"סה\"כ846820","מועדון אנו\"ש","29900.0","45000.0","45000.0"],
    [2239,"סה\"כ846","שרותי שיקום","15703300.0","15483000.0","17792000.0"],
    [2240,"1847100110.0","משכורת כוללת","1329100.0","1394000.0","1355000.0"],
    [2241,"1847100112.0","כוננויות","52700.0","54000.0","42000.0"],
    [2242,"1847100562.0","טלפונים בולים מברקים","0.0","2000.0","2000.0"],
    [2243,"1847100780.0","נוער חרדי מנותק","297100.0","480000.0","480000.0"],
    [2244,"1847100840.0","טפול בנערה במצוקה","59700.0","67000.0","52000.0"],
    [2245,"1847100841.0","טיפול בצעירים עולים","51400.0","60000.0","60000.0"],
    [2246,"1847100842.0","טיפול בנוער וצעירים","510200.0","522000.0","522000.0"],
    [2247,"1847100844.0","פרוייקט עדי","0.0","0.0","200000.0"],
    [2248,"1847100846.0","בתים חמים לנערות","246100.0","251000.0","447000.0"],
    [2249,"1847100847.0","מרחב פתוח לנערות","489000.0","489000.0","245000.0"],
    [2250,"1847100848.0","תכ .לאומית לילדים ונוער בסיכון","6600.0","248000.0","619000.0"],
    [2251,"סה\"כ847100","טיפול בחבורות רחוב","3041900.0","3567000.0","4024000.0"],
    [2252,"1847400840.0","מפתן ממשלתי","200800.0","250000.0","107000.0"],
    [2253,"סה\"כ847400","מפתנים","200800.0","250000.0","107000.0"],
    [2254,"1847410420.0","תקונים","38000.0","38000.0","38000.0"],
    [2255,"1847410430.0","חשמל","50300.0","51000.0","51000.0"],
    [2256,"1847410562.0","טלפון בולים ומברקים","9500.0","10000.0","10000.0"],
    [2257,"1847410580.0","הוצאות אחרות","600.0","1000.0","1000.0"],
    [2258,"1847410720.0","חומרים","14100.0","15000.0","15000.0"],
    [2259,"1847410740.0","כלים מכשירים וציוד","0.0","1000.0","1000.0"],
    [2260,"1847410781.0","תשלום לתלמידים","12300.0","16000.0","6000.0"],
    [2261,"1847410782.0","פעולות תרבותיות","106600.0","114000.0","104000.0"],
    [2262,"1847410783.0","ביגוד ונעלים","6000.0","6000.0","6000.0"],
    [2263,"1847410784.0","ארוחות לתלמידים","65200.0","67000.0","85000.0"],
    [2264,"1847410786.0","נסיעות לחניכים","14200.0","20000.0","20000.0"],
    [2265,"1847410840.0","פעולות משלימות","30000.0","36000.0","36000.0"],
    [2266,"1847410841.0","מניעת אלימות","30000.0","37000.0","32000.0"],
    [2267,"1847410930.0","רכישת ציוד יסודי","9600.0","10000.0","10000.0"],
    [2268,"סה\"כ847410","הוצאות אחזקה במפתנים","386400.0","422000.0","415000.0"],
    [2269,"1847420110.0","משכורת כוללת","1513600.0","1549000.0","1610000.0"],
    [2270,"1847420750.0","עבודות קבלניות-ניקיון","78300.0","80000.0","0.0"],
    [2271,"סה\"כ847420","הדרכה במפתנים","1591900.0","1629000.0","1610000.0"],
    [2272,"סה\"כ847","שרותי תקון","5221000.0","5868000.0","6156000.0"],
    [2273,"1848000410.0","שכ\"ד","40000.0","40000.0","40000.0"],
    [2274,"1848000780.0","פעילות חברתית לחרשים","9100.0","20000.0","20000.0"],
    [2275,"1848000840.0","עבודה קהילתית","63800.0","68000.0","68000.0"],
    [2276,"1848000842.0","עבודה קהילתית לאתיופים","177500.0","186000.0","186000.0"],
    [2277,"","","","",""],
    [2278,"","","","","עמוד 41 מתוך44"],
    [2279,"","","","",""],
    [2280,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2281,"1848000843.0","פיתוח קהילתי( קהילה נגישה)","6700.0","9000.0","20000.0"],
    [2282,"1848000845.0","מועדוניות לחרשים","90600.0","92000.0","92000.0"],
    [2283,"1848000846.0","תכנית מעבר לחרשים","28000.0","32000.0","32000.0"],
    [2284,"סה\"כ848000","עבודה קהילתית","415700.0","447000.0","458000.0"],
    [2285,"1848100780.0","טיפול בנפגעי סמים-עח העיר","71500.0","75000.0","75000.0"],
    [2286,"1848100840.0","סמים-טיפול בקהילה","115300.0","348000.0","87000.0"],
    [2287,"1848100841.0","טיפול בעולים נפגעי סמים","43400.0","46000.0","60000.0"],
    [2288,"1848100842.0","בדיקות למשתמשי סמים","12900.0","13000.0","17000.0"],
    [2289,"1848100843.0","בית נועם","38400.0","133000.0","133000.0"],
    [2290,"1848100844.0","מועדון יום לנוער -סמים","101500.0","81000.0","125000.0"],
    [2291,"סה\"כ848100","טיפול בסמים","383000.0","696000.0","497000.0"],
    [2292,"1848200840.0","מרכזי טיפול באלימות","350600.0","353000.0","353000.0"],
    [2293,"1848200841.0","מרכזי טיפול באלימות-עולים","53600.0","60000.0","60000.0"],
    [2294,"סה\"כ848200","מרכזים קהילתיים","404200.0","413000.0","413000.0"],
    [2295,"1848300780.0","פעולות התנדבות-ע\"ח העיריי","1400.0","27000.0","27000.0"],
    [2296,"1848300781.0","בית המתנדב","142500.0","111000.0","130000.0"],
    [2297,"1848300783.0","פעולות מיוחדות לרווחה ובר","43800.0","54000.0","54000.0"],
    [2298,"1848300784.0","בית חברתי","0.0","0.0","40000.0"],
    [2299,"1848300841.0","פעולות התנדבות בקהילה","15900.0","16000.0","24000.0"],
    [2300,"1848300842.0","לשכות יעוץ לאזרח","4700.0","5000.0","4000.0"],
    [2301,"סה\"כ848300","התנדבות","208300.0","213000.0","279000.0"],
    [2302,"1848500781.0","מועדוניות משפחתיות","227500.0","228000.0","228000.0"],
    [2303,"1848500782.0","מועדוניות חברתיות-ע\"ח העי","282700.0","300000.0","300000.0"],
    [2304,"1848500783.0","פרוייקט תנופה","4600.0","69000.0","0.0"],
    [2305,"סה\"כ848500","שיקום שכונות","514800.0","597000.0","528000.0"],
    [2306,"סה\"כ848","עבודה קהילתית","1926000.0","2366000.0","2175000.0"],
    [2307,"1849100780.0","מטזיות שכונתיות","6800.0","10000.0","4000.0"],
    [2308,"1849100781.0","השתת.בארוחות קשישים","108300.0","209000.0","109000.0"],
    [2309,"1849100782.0","תכניות קבוצתיות לעולים","36000.0","45000.0","45000.0"],
    [2310,"1849100840.0","זקן בקהילה-עולים","220900.0","204000.0","210000.0"],
    [2311,"1849100843.0","משפ 'במצוקה-עולים","65900.0","90000.0","90000.0"],
    [2312,"1849100846.0","ילדים במצוקה-עולים","26500.0","167000.0","61000.0"],
    [2313,"1849100849.0","מעונות יום-עולים","182300.0","346000.0","205000.0"],
    [2314,"סה\"כ849","שרותים לעולים","646700.0","1071000.0","724000.0"],
    [2315,"סה\"כ84","סעד תשלומים","157137400.0","158053000.0","168305000.0"],
    [2316,"1851000780.0","הפעלת ביהכ\"נ הגדול","120000.0","120000.0","120000.0"],
    [2317,"1851000781.0","החזר נזקי שריפה","103000.0","0.0","0.0"],
    [2318,"1851000810.0","אחזקת בתיכ\"ס","138700.0","0.0","0.0"],
    [2319,"1851000812.0","אחזקת מקוה","35000.0","0.0","0.0"],
    [2320,"1851000830.0","מועצה הדתית","7793400.0","7800000.0","7800000.0"],
    [2321,"סה\"כ851","שרותי דת","8190100.0","7920000.0","7920000.0"],
    [2322,"סה\"כ85","דת","8190100.0","7920000.0","7920000.0"],
    [2323,"1861000110.0","משכורת כוללת","889900.0","904000.0","1155000.0"],
    [2324,"1861000111.0","שכר עובדי השמה","28800.0","39000.0","0.0"],
    [2325,"1861000130.0","שעות נוספות","12200.0","12000.0","12000.0"],
    [2326,"1861000410.0","שכר דירה","761000.0","830000.0","830000.0"],
    [2327,"1861000490.0","השת.בתקציבי-עזר מ.הרשות","307900.0","371000.0","430000.0"],
    [2328,"1861000593.0","השתת בתקציב עזר מיכון","138800.0","142000.0","158000.0"],
    [2329,"1861000780.0","פעולות","2022900.0","1000000.0","1000000.0"],
    [2330,"1861000810.0","תמיכה בקליטת עליה","135000.0","0.0","0.0"],
    [2331,"סה\"כ861","היחידה לקליטת עליה","4296500.0","3298000.0","3585000.0"],
    [2332,"1862000110.0","משכורת כוללת","244600.0","251000.0","250000.0"],
    [2333,"1862000420.0","תיקונים","4200.0","5000.0","5000.0"],
    [2334,"","","","",""],
    [2335,"","","","","עמוד 42 מתוך44"],
    [2336,"","","","",""],
    [2337,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2338,"1862000562.0","טלפון-אולפנים","9600.0","8000.0","8000.0"],
    [2339,"1862000750.0","עבודות קבלניות נקיון","24500.0","51000.0","0.0"],
    [2340,"1862000780.0","הפעלת אולפנים","29900.0","20000.0","35000.0"],
    [2341,"סה\"כ862","אולפן עולים","312800.0","335000.0","298000.0"],
    [2342,"1863000750.0","מוקד קליטה-אתיופים","750800.0","670000.0","670000.0"],
    [2343,"סה\"כ863","מוקד קליטה-אתיופים","750800.0","670000.0","670000.0"],
    [2344,"סה\"כ86","קליטת עליה","5360100.0","4303000.0","4553000.0"],
    [2345,"1871000110.0","משכורת כוללת","2407100.0","2450000.0","2450000.0"],
    [2346,"1871000112.0","שעות כוננות","24200.0","24000.0","24000.0"],
    [2347,"1871000130.0","שעות נוספות","9800.0","6000.0","12000.0"],
    [2348,"1871000431.0","חשמל","7200.0","10000.0","10000.0"],
    [2349,"1871000490.0","השת.בתקציבי-עזר מ.הרשות","60600.0","74000.0","85000.0"],
    [2350,"1871000593.0","השתת בתקציב עזר מיכון","185700.0","188000.0","210000.0"],
    [2351,"1871000596.0","השת בתקציבי עזר -רכב","159900.0","149000.0","152000.0"],
    [2352,"1871000780.0","הוצאות כלליות","310300.0","320000.0","290000.0"],
    [2353,"1871000781.0","חינוך סביבתי","101600.0","500000.0","450000.0"],
    [2354,"1871000782.0","תשתיות פסולת מוצקה ומחזור","8400.0","10000.0","10000.0"],
    [2355,"1871000784.0","הצטיידות לטפול בחמ'ס","16100.0","20000.0","20000.0"],
    [2356,"1871000930.0","רכישת ציוד יסודי","4400.0","5000.0","5000.0"],
    [2357,"סה\"כ871","היחידה לאיכות הסביבה","3295300.0","3756000.0","3718000.0"],
    [2358,"סה\"כ87","איכות הסביבה","3295300.0","3756000.0","3718000.0"],
    [2359,"סה\"כ8","שרותים ממלכתיים","731937800.0","742716200.0","812989000.0"],
    [2360,"1931000110.0","משכורת כוללת","1932300.0","2000000.0","1935000.0"],
    [2361,"1931000112.0","כוננות","48600.0","47000.0","58000.0"],
    [2362,"1931000130.0","שעות  נוספות","30200.0","29000.0","24000.0"],
    [2363,"1931000410.0","דמי חכירה-מנהל מקרקעי יש","4400.0","25000.0","20000.0"],
    [2364,"1931000420.0","תיקונים","27800.0","40000.0","77000.0"],
    [2365,"1931000421.0","אחזקת מעליות","0.0","0.0","25000.0"],
    [2366,"1931000434.0","מיסי ועד בית","22600.0","54000.0","54000.0"],
    [2367,"1931000490.0","השת.בתקציבי-עזר מ.הרשות","122800.0","149000.0","171000.0"],
    [2368,"1931000520.0","ספרות מקצועית","2000.0","4000.0","4000.0"],
    [2369,"1931000580.0","הוצאות אחרות","21200.0","30000.0","30000.0"],
    [2370,"1931000593.0","השתת בתקציב עזר מיכון","148600.0","188000.0","210000.0"],
    [2371,"1931000750.0","בקרת חן חשמל ומים","105400.0","108000.0","118000.0"],
    [2372,"1931000751.0","אחזקת מעליות","0.0","0.0","0.0"],
    [2373,"1931000786.0","תשלום שמאים_ומודדים","48800.0","50000.0","100000.0"],
    [2374,"1931000930.0","רכישת ציוד יסודי","5000.0","0.0","3000.0"],
    [2375,"סה\"כ931","אגף הנכסים","2519700.0","2724000.0","2829000.0"],
    [2376,"סה\"כ93","נכסים","2519700.0","2724000.0","2829000.0"],
    [2377,"1943000110.0","משכורת כוללת","2952500.0","3000000.0","3090000.0"],
    [2378,"1943000130.0","שעות נוספות","170000.0","179000.0","144000.0"],
    [2379,"1943000500.0","ארנונה ושלטים-חניה","926800.0","600000.0","1000000.0"],
    [2380,"1943000550.0","עמלת שוברים","29100.0","30000.0","30000.0"],
    [2381,"1943000562.0","טלפון ובולים","230000.0","400000.0","400000.0"],
    [2382,"1943000593.0","השתת בתקציב עזר מיכון","187600.0","282000.0","314000.0"],
    [2383,"1943000596.0","השת בתקציבי עזר -רכב","255000.0","119000.0","122000.0"],
    [2384,"1943000750.0","עמלת גביה קנסות חניה","1498500.0","2000000.0","1600000.0"],
    [2385,"1943000751.0","עמלה ח.ל.פ-כנגד הכנסה","11662700.0","10100000.0","10100000.0"],
    [2386,"סה\"כ943","רשות החנייה","17912200.0","16710000.0","16800000.0"],
    [2387,"סה\"כ94","תחבורה","17912200.0","16710000.0","16800000.0"],
    [2388,"1990000310.0","פנסיה ופצויים","122190700.0","127500000.0","127000000.0"],
    [2389,"סה\"כ990","פנסיה ופרישה","122190700.0","127500000.0","127000000.0"],
    [2390,"1992000810.0","רזרבה תקציבית-מתן תמיכות","","4055000.0","4055000.0"],
    [2391,"","","","",""],
    [2392,"","","","","עמוד 43 מתוך44"],
    [2393,"","","","",""],
    [2394,"","שם חשבון","ביצוע2013","תקציב מקורי2014","הצעת תקציב2015"],
    [2395,"1992000811.0","השלמה לקריטריון חדש","0.0","810000.0","0.0"],
    [2396,"1992000812.0","רזרבה לתמיכות חינוך","24559200.0","25713800.0","28500000.0"],
    [2397,"1992000815.0","בגרות תבחין חדש","0.0","405000.0","0.0"],
    [2398,"1992000960.0","רזרבה תקציבית","0.0","1300000.0","4000000.0"],
    [2399,"סה\"כ992","רזרבה תקציבית","24559200.0","32283800.0","36555000.0"],
    [2400,"1995000860.0","הנחות סוציאליות","89424500.0","89000000.0","89000000.0"],
    [2401,"סה\"כ995","הנחות ממיסים לפי חוק","89424500.0","89000000.0","89000000.0"],
    [2402,"1999999999.0","התאמת הוצ חד פעמיות","11000000.0","0.0","0.0"],
    [2403,"סה\"כ99","תשלומים לא רגילים","247174400.0","248783800.0","252555000.0"],
    [2404,"סה\"כ9","מפעלים","267606300.0","268217800.0","272184000.0"],
    [2405,"","","1438510700.0","1446031000.0","1551533000.0"],
    [2406,"סכום כולל","","-2344100.0","0.0","0.0"],
    [2407,"","","","",""],
    [2408,"","","","","עמוד 44 מתוך44"]
]}