{
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    [4,"1111300100","גביה שוטפת -לא למגורים","2623000","-483,000,000","-460,800,000","-460,800,000","-460,049,700","-457,997,000","-442,834,200"],
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    [63,"1262000420","מידע לציבור","6762000","-2,000","-2,000","-2,000","-4,700","-2,000","-4,100"],
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    [65,"1266000420","וועדי בתים פיתוח ואחזקת חצרות","6763000","-1,700,000","-700,000","-700,000","-270,300","-100,000","-124,200"],
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    [67,"1269000610","מכירת טפסי מיכרזים","1611304","-300,000","-574,000","-574,000","-263,900","-400,000","-415,500"],
    [68,"1269000690","הכנ' שכר כוננים במשכן","1611305","-40,000","-40,000","-40,000","-40,000","-37,000","-51,000"],
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    [76,"1281000292","אכיפה מנהלית לכל חוקי העזר","6780000","-1,000,000","-3,037,000","-3,037,000","-1,004,500","-1,000,000","-915,700"],
    [77,"1281001290","פיקוח על החניה-שוהר שלב רשותי","6781001","0","-5,000","-5,000","-42,100","-4,900,000","-392,600"],
    [78,"1281001291","הכנסות מעמלות תושבי חוץ","6781001","-30,000","-75,000","-75,000","0","-250,000","-8,800"],
    [79,"1281001292","מדחני כרטיס","6781001","0","0","0","0","0","0"],
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    [81,"1281001294","אכיפת חניה","6781001","0","-5,600,000","-5,600,000","-2,660,800","0","-1,400,400"],
    [82,"1281001295","איזי פארק","6781001","-40,000","-45,000","-45,000","-27,200","-59,000","-34,100"],
    [83,"1281001296","הכנסה בגין אכיפה מנהלית חניה","6781001","-4,400,000","-250,000","-250,000","-586,900","-4,000,000","-4,663,700"],
    [84,"1281001297","באמצעות טלפון סלולרי \"פאנגו\"","6781001","-1,500,000","-1,200,000","-1,200,000","-1,420,300","-1,100,000","-1,222,700"],
    [85,"1281001298","באמצעות טלפון סלולרי\"סלופארק\"","6781001","-150,000","-100,000","-100,000","-149,100","-66,000","-120,100"],
    [86,"1281001299","פיקוח חניה - שלב רשותי","6781001","-5,000,000","-6,500,000","-6,500,000","-5,731,000","-3,100,000","-6,222,900"],
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    [88,"1311000650","שכירות","4811000","0","0","0","0","0","0"],
    [89,"1311000920","תקשוב לאומי","4811000","0","0","0","0","0","0"],
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    [91,"1311000922","ניצנים ובתי הספר של החופשות","4811000","0","0","0","0","0","0"],
    [92,"1312100420","סל תרבות","4812100","-6,050,000","-6,000,000","-6,000,000","-4,684,600","-5,630,000","-5,671,500"],
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    [94,"1312100765","תוכנית קשב וריכוז","4812100","0","0","0","0","0","0"],
    [95,"1312100920","תוכנית קשב וריכוז","4812100","0","-225,000","-225,000","0","0","0"],
    [96,"1312100924","תכנית שמיד גנ\"י","4812100","-567,800","-342,000","-567,845","-964,900","-342,000","-461,600"],
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    [100,"1312300420","תשלומי הורים טרום חובה","4812300","-100,000","-60,000","-60,000","-86,800","-60,000","-76,600"],
    [101,"1312300920","גנ'י/ילדי סטיה והשלמ'מ","4812300","-46,800,000","-46,000,000","-46,000,000","-46,123,700","-48,798,600","-46,030,300"],
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    [103,"1312500420","צהרונים יולא","4812500","-250,000","0","-12,000,000","-11,398,700","-19,626,000","-19,055,800"],
    [104,"1312500421","גני מועד'וצהר'/דמי רישום","4812500","0","0","0","0","-450,000","-474,500"],
    [105,"1312501420","פנימיות יום-גנ'י","4812500","0","0","0","0","-85,000","-67,500"],
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    [107,"1312502920","תוכנית ניצנים צ.מ.ח","4812500","-13,500,000","-23,400,000","-13,589,160","-8,885,600","-7,000,000","-1,789,200"],
    [108,"1312502921","ניצנים הזנה","4812500","-9,500,000","0","0","0","0","0"],
    [109,"1312600920","סייעות ח.מ-גנים","4812600","-2,450,000","-18,000,000","-2,254,000","-2,333,700","-2,202,700","-2,947,200"],
    [110,"1312800420","קייטנה חודש לימודים","4812800","0","0","0","0","0","0"],
    [111,"1313200440","הכנסות מתקשורת סלולרית","4813200","0","0","0","0","0","0"],
    [112,"1313200920","שרתים/מזכירים/סייעות","4813200","-18,517,300","-23,000,000","-17,035,916","-18,900,000","-27,716,800","-26,603,200"],
    [113,"1313200922","סייעות כיתתיות רפואיות וצמודות","4813200","-8,700,000","0","-8,004,000","-6,670,000","0","0"],
    [114,"1313200923","בתי הספר של החופש הגדול","4813200","0","0","0","0","0","0"],
    [115,"1313200924","תכנית שמיד חינוך יסודי","4813200","-666,000","-612,000","-612,000","-355,500","-612,000","-569,100"],
    [116,"1313201420","פנימיות יום-הורים","4813200","0","0","0","0","-300,000","-264,600"],
    [117,"1313202420","קרב-תשלומי ההורים","4813200","-3,000,000","-3,000,000","-3,000,000","-3,040,000","-3,000,000","-2,950,500"],
    [118,"1313203920","תוכנית ניצנים","4813200","0","0","0","0","0","0"],
    [119,"1313204920","ניהול עצמי","4813200","-3,460,000","-3,400,000","-3,400,000","-3,467,500","-3,300,000","-3,445,700"],
    [120,"1313205920","שיפוצים","4813200","-425,000","-420,000","-420,000","-376,700","-420,000","-359,000"],
    [121,"1313206920","שיכפולים/חומרים","4813200","-550,000","-500,000","-500,000","-532,600","-500,000","-493,700"],
    [122,"1313206921","חומרי מלאכה-מ.חינוך","4813200","-600,000","-600,000","-600,000","-537,200","-600,000","-527,800"],
    [123,"1313206922","אגרת עולים חדשים","4813200","-200,000","-200,000","-200,000","-174,300","-200,000","-172,700"],
    [124,"1313208920","בחת ספר מנגן","4813200","-140,000","0","0","0","0","0"],
    [125,"1313209920","בס של הקיץ","4813200","-3,000,000","-4,500,000","-4,500,000","-2,905,100","-4,458,000","-2,310,300"],
    [126,"1313300920","סייעות יסודי ח.מיוחד","4813300","-16,500,000","0","-15,180,000","-14,478,800","-11,985,600","-9,309,100"],
    [127,"1313300921","סייעות עיס חנ\"מ","4813300","0","0","0","0","0","0"],
    [128,"1313301920","נלוות והזנה חנ\"מ","4813300","0","0","0","0","0","0"],
    [129,"1313400420","פנמיות יום יסודי","4813400","-300,000","-350,000","-350,000","-336,200","0","0"],
    [130,"1313400421","פנמיות יום עיס","4813400","-30,000","-28,000","-28,000","-29,200","0","0"],
    [131,"1313400920","מילת הורים יסודי","4813400","0","0","0","0","0","0"],
    [132,"1313400921","מילת הורים עי\"ס","4813400","0","0","0","0","0","0"],
    [133,"1313500420","השתתפות מוסדות בפעילויות","4813500","0","0","0","0","0","0"],
    [134,"1313500920","שרתים מזכירים","4813500","-6,000,000","-7,500,000","-7,500,000","-5,262,200","-5,136,700","-5,007,300"],
    [135,"1313500921","שיפוצי קיץ חרדי","4813500","-550,000","-550,000","-550,000","-575,700","-545,000","-541,500"],
    [136,"1313500922","סייעות צמודות כיתתיות ורפואיות","4813500","-7,350,000","-6,700,000","-6,700,000","-6,701,300","-5,564,800","-6,021,100"],
    [137,"1313500924","תכנית שמיד-חרדי","4813500","-975,000","-970,000","-970,000","-618,400","-970,000","-923,200"],
    [138,"1313500992","הכנסות משמירה","4813500","-4,700,000","-3,900,000","-3,900,000","-2,809,200","-3,490,000","-3,262,200"],
    [139,"1313505920","פסגה חרדי","4813500","0","-200,000","-200,000","0","-200,000","-167,000"],
    [140,"1313508920","הסעים הכנסות משרד","4813500","0","0","0","0","-1,620,000","0"],
    [141,"1313600920","שכר-מועדוניות חינוך רווחה","4817700","-1,000,000","-1,000,000","-1,000,000","-979,000","-850,000","-999,500"],
    [142,"1313700920","חוו חקלאיות/שרתים מזכירים","4813700","-260,000","-230,000","-230,000","-265,800","-183,000","-239,000"],
    [143,"1315201420","מילת עיס","4815200","0","0","0","0","-27,000","-9,400"],
    [144,"1315202920","שיכפולים","4815200","0","-320,000","-320,000","0","-320,000","100"],
    [145,"1315202921","חומרי מלאכה מ.חינוך","4815200","0","-650,000","-650,000","-480,100","-650,000","-495,500"],
    [146,"1315202922","אגרת עולים ושתיה","4815200","-300,000","-200,000","-200,000","-67,200","-200,000","-74,100"],
    [147,"1315203920","בתי'ס עי'ס/שיפוצים מ.ח","4815200","-375,000","-300,000","-300,000","-314,300","-400,000","-244,800"],
    [148,"1315204920","מנ'ע תגבורים","4815200","-470,000","-320,000","-320,000","0","-350,000","0"],
    [149,"1315204924","תכנית שמיד-חינוך עי\"ס","4815100","-338,000","-338,000","-338,000","-470,300","-338,000","-346,300"],
    [150,"1315206920","פרוייקט מניפה","4815200","0","0","0","0","0","0"],
    [151,"1315207650","שכירות קיוסקים ומכונות שתיה","4815200","-211,500","-161,900","-161,900","-80,500","-110,000","-54,600"],
    [152,"1315208760","הכנסות מסבסוד טיולים","4815200","0","0","0","0","0","0"],
    [153,"1315208920","הכנסות מסבסוד טיולים","4815200","0","0","0","0","0","0"],
    [154,"1315210920","סיעות ח.מ.ע\"יס","4815200","0","0","0","0","-642,100","-578,300"],
    [155,"1315501921","חט'ב/מקיף א'","4815701","-850,000","-870,000","-870,000","-854,500","-900,000","-891,800"],
    [156,"1315502921","חט'ב/מקיף ב'","4815702","0","0","0","0","0","0"],
    [157,"1315503921","עי'ס/חט'ב/מקיף ג'","4815703","-1,300,000","-1,271,000","-1,271,000","-1,009,800","-1,150,000","-1,171,000"],
    [158,"1315504921","עי'ס/חט'ב/מקיף ד'","4815704","-1,200,000","-1,200,000","-1,200,000","-1,173,100","-1,120,000","-1,153,400"],
    [159,"1315505921","ע'ס/חט'ב/מקיף ה'","4815705","-1,300,000","-1,350,000","-1,350,000","-1,315,300","-1,350,000","-1,322,300"],
    [160,"1315506921","בתי'ס עי'ס/מקיף ו'","4815706","-1,300,000","-1,298,000","-1,298,000","-1,277,200","-1,300,000","-1,305,100"],
    [161,"1315507921","עי'ס/חט'ב/מקיף ז'","4815707","-1,600,000","-1,600,000","-1,600,000","-1,612,100","-1,470,000","-1,547,100"],
    [162,"1315508921","עי'ס/חט'ב/מקיף ח'","4815708","-1,500,000","-1,465,000","-1,465,000","-1,523,500","-1,350,000","-1,388,300"],
    [163,"1315509921","בתי'ס עי'ס/חט'ב ט'","4815709","-1,450,000","-1,570,000","-1,570,000","-1,584,500","-1,400,000","-1,495,500"],
    [164,"1315510921","עי'ס/חט'ב/מקיף י'","4815710","0","0","0","0","0","0"],
    [165,"1315511921","בתי'ס עי'ס/אולפנא","4815711","-600,000","-610,000","-610,000","-599,400","-670,000","-656,500"],
    [166,"1315515921","ישיבה תיכונית אמי\"ת","4815700","0","0","0","0","0","0"],
    [167,"1315516921","מקיף יא חט\"ב","4815716","-1,000,000","-870,000","-870,000","-1,008,600","-820,000","-886,100"],
    [168,"1315517921","מדרשה לבנות","4815700","-850,000","-135,000","-135,000","-25,500","-115,200","-147,200"],
    [169,"1315700926","עוז לתמורה","4815700","0","0","0","0","0","0"],
    [170,"1315701920","בתי'ס עי'ס/מקיף א'","4815701","-16,500,000","-14,700,000","-14,700,000","-16,256,900","-13,200,000","-14,951,400"],
    [171,"1315702670","הכנסות מזיכויים מקיף ב'","4815702","-794,600","-1,762,300","-1,762,300","-1,665,100","-2,230,000","-2,702,000"],
    [172,"1315702920","בת'ס עי'ס/מקיף ב'","4815702","0","0","0","0","0","0"],
    [173,"1315703920","בתי'ס עי'ס/מקיף ג'","4815703","-20,000,000","-18,062,000","-18,062,000","-19,532,000","-17,560,000","-18,444,100"],
    [174,"1315704920","בתי'ס עי'ס/מקיף ד'","4815704","-17,250,000","-17,000,000","-17,000,000","-17,297,300","-16,400,000","-17,105,900"],
    [175,"1315704922","תוכנית נחשון מקיף ד","4815700","0","0","0","0","-91,000","0"],
    [176,"1315705920","בתי'ס עי'ס/מקיף ה'","4815705","-19,200,000","-19,600,000","-19,600,000","-19,273,700","-18,000,000","-19,288,500"],
    [177,"1315706920","בתי'ס עי'ס/מקיף ו'","4815706","-17,550,000","-17,466,000","-17,466,000","-17,530,700","-17,500,000","-17,123,100"],
    [178,"1315707920","בתי'ס עי'ס/מקיף ז'","4815707","-19,050,000","-17,200,000","-17,200,000","-18,480,500","-15,700,000","-17,222,800"],
    [179,"1315708920","בתי'ס עי'ס/מקיף ח'","4815708","-18,300,000","-17,000,000","-17,000,000","-18,531,400","-17,000,000","-17,280,600"],
    [180,"1315709920","מקיף ט'","4815709","-20,320,000","-18,200,000","-18,200,000","-17,721,500","-17,500,000","-18,036,300"],
    [181,"1315710670","הכנסות מזיכויים מקיף י'","4815710","-2,718,000","-2,437,000","-2,437,000","-3,336,700","-2,400,000","-3,195,500"],
    [182,"1315710920","מקיף יוד חט'ע","4815710","0","0","0","0","0","0"],
    [183,"1315711920","בתי'ס עי'ס/אולפנא","4815711","-9,850,000","-10,100,000","-10,100,000","-9,728,600","-8,450,000","-9,843,100"],
    [184,"1315712920","בתי'ס עי'ס/ימי/שרת'+מז","4815712","-220,000","-240,000","-240,000","-230,800","-200,000","-244,700"],
    [185,"1315713920","בתי'ס עי'ס/אשכולות פיס","4815713","-450,000","-450,000","-450,000","-458,400","-450,000","-456,200"],
    [186,"1315714430","בתי'ס עי'ס/נ.הרצוג","4815714","0","0","0","0","0","0"],
    [187,"1315715670","זכויים לישיבה-רשת אמי\"ת","4817150","0","0","0","0","0","0"],
    [188,"1315716920","חט\"ע מקיף יא","4815700","-7,420,000","-3,742,000","-3,742,000","-5,003,400","-2,000,000","-2,625,600"],
    [189,"1315717920","העברות -מדרשה לבנות","4815700","-950,000","0","0","0","0","0"],
    [190,"1316200420","הכנסות משכירות ואירועים","1816200","-100,000","-100,000","-100,000","-63,400","-100,000","-59,500"],
    [191,"1316200970","הכנסות שכר משרד הבטחון","1816200","-90,000","-80,000","-80,000","-111,300","-90,000","-40,000"],
    [192,"1316200990","הכנסות משרד לשויון חברתי","1816200","0","0","0","0","0","0"],
    [193,"1316600650","חשמל-סמי שמעון","4816200","-500,000","-500,000","-500,000","-514,200","-500,000","-481,500"],
    [194,"1316802922","מלגות הכנסה מ. השיכון","4816800","0","0","0","0","0","0"],
    [195,"1317100920","קבטי'ם-שכר","4817100","-600,000","-580,000","-580,000","-607,500","-580,000","-599,100"],
    [196,"1317100992","שמירה-השתת' משטרת ישראל","4817100","-7,000,000","-5,800,000","-5,800,000","-7,096,200","-5,500,000","-5,272,900"],
    [197,"1317200420","מרפ'ד הכנסות עצמיות","4817200","0","0","0","0","-25,000","0"],
    [198,"1317300920","פסיכולוג חנוכי/שכר","4817300","-6,900,000","-6,900,000","-6,900,000","-6,785,800","-6,000,000","-6,944,800"],
    [199,"1317300921","פסיכולוג חנוכי/השתלמויות","4817300","-100,000","-170,000","-170,000","-121,900","-170,000","-113,900"],
    [200,"1317300924","תכנית שמיד שפי","4817300","-222,000","-222,000","-222,000","-297,500","-222,000","-156,000"],
    [201,"1317500420","ביטוח תלמידים","4817500","-2,750,000","-2,600,000","-2,600,000","-2,796,000","-2,600,000","-1,516,300"],
    [202,"1317600920","רווחה חינוכית","4817600","-1,400,000","-1,000,000","-1,000,000","-437,300","-2,000,000","-2,177,500"],
    [203,"1317600921","תוכנית שיקום שכונות","4817600","-650,000","-600,000","-600,000","-624,400","-600,000","-442,300"],
    [204,"1317700920","קב'סים__שכר","4817700","-2,050,000","-1,400,000","-1,400,000","-1,673,300","-1,605,200","-1,479,600"],
    [205,"1317701650","דמי שימוש שטחי פירסום","4817700","0","0","0","0","-300,000","0"],
    [206,"1317701920","שכר קידום נוער","4817700","-450,000","-400,000","-400,000","-566,400","-450,000","-73,300"],
    [207,"1317701921","חונכות לתלמידים","4817700","-80,000","-80,000","-80,000","-82,400","-100,000","-78,900"],
    [208,"1317701924","תכנית לאומית קידום נוער","4817700","-765,000","-765,000","-765,000","-759,900","-765,000","-992,500"],
    [209,"1317800920","הסעות ילדים -מ.ת.מ","4817800","-6,000,000","-3,600,000","-3,600,000","-4,968,000","-4,200,000","-5,039,000"],
    [210,"1317800921","לווי הסעות","4817800","-7,000,000","-6,000,000","-6,000,000","-8,079,300","-6,206,800","-6,137,200"],
    [211,"1317800922","הכנסה מכרטיסיות","4817800","-960,000","-850,000","-850,000","-1,033,600","-1,160,000","-869,800"],
    [212,"1317903430","שרותים אחרים/תלמידי חוץ","4817900","-1,600,000","-1,700,000","-1,700,000","-1,261,600","-1,540,000","-1,848,800"],
    [213,"1317904420","פרויקטים משותפים עם בתה'ס","4817900","-350,000","-350,000","-350,000","-252,400","-350,000","-244,700"],
    [214,"1317906920","הצטיידות שונות הכנסות משר","4817900","-3,000,000","-3,000,000","-3,000,000","-3,163,600","-3,000,000","-1,763,600"],
    [215,"1317909920","הזנה ונלוות/ח.מיוחד","4817900","-4,000,000","-3,100,000","-3,100,000","-3,619,400","-3,000,000","-3,329,800"],
    [216,"1318000410","ח.מבוגרים/הכנסות עצמיות","4818000","-180,000","-180,000","-180,000","-154,100","-180,000","-226,300"],
    [217,"1318000920","ח.מבוגרים/מת'מ/תהל'ה","4818000","0","0","0","0","-50,000","0"],
    [218,"1318000990","ח.מבוגרים/מ.הקליטה","4818000","-200,000","-250,000","-250,000","-118,600","-200,000","-155,400"],
    [219,"1320000920","הכנסות שונות מ.החינוך","1822000","0","0","0","0","0","-383,000"],
    [220,"1321000920","הכנ' משרדי ממשלה ושונים","1821000","-2,000,000","-700,000","-1,200,000","-1,200,000","0","0"],
    [221,"1329201650","דמי שימוש -איצטדיונים","1829200","-5,000,000","-4,500,000","-4,500,000","-4,489,700","-4,000,000","-3,475,900"],
    [222,"1329201651","דמי שימוש במגרשי ספורט","1829200","-312,000","-312,000","-312,000","-226,000","-314,000","-263,600"],
    [223,"1329300921","סל הספורט-משרד החינוך","1829300","-600,000","-500,000","-500,000","-524,500","-500,000","-441,000"],
    [224,"1329300922","פרחי ספורוט - מ. החינוך","1829300","-1,000,000","-900,000","-900,000","-676,000","0","0"],
    [225,"1329300940","עיר בריאה ופעילה","1829300","0","0","0","0","0","0"],
    [226,"1332200940","משרד הבריאות - סל שיקום","5832200","0","0","0","0","0","0"],
    [227,"1332300420","בריאות השן-השתתפות הורים","5832300","0","0","0","0","0","0"],
    [228,"1332300940","השתתפות בגין בריאות השן","5832300","0","0","0","0","0","0"],
    [229,"1335000940","גיל הרך - שמיד","5835000","0","0","0","0","-225,000","0"],
    [230,"1335000990","אפשרי בריא","5835000","0","0","0","0","0","0"],
    [231,"1335001410","בריאות בקהילה - גביה עצמית","5835000","-252,000","-107,000","-107,000","-187,600","-110,000","-95,000"],
    [232,"1335001940","תוכנית עידוד - שמיד","5835000","0","0","0","0","0","0"],
    [233,"1335001990","עיר ללא אלימות","5835001","-1,302,000","-1,302,000","-2,277,000","-2,320,800","-1,302,000","-1,031,400"],
    [234,"1335002940","עיר פעילה ובריאה","5835000","0","0","0","0","0","0"],
    [235,"1335002990","מלחמה בסמים ובאלכוהול","5835001","-850,000","0","0","0","0","0"],
    [236,"1335003940","הדרכת הורים - שמיד","5835000","0","0","0","0","0","0"],
    [237,"1335003990","השתתפות משרדי ממשלה","5835001","-1,564,000","-1,564,000","-1,564,000","-1,356,500","-1,564,000","-890,800"],
    [238,"1335004990","ע.ל.א פקחים","5835001","-845,000","0","0","0","0","0"],
    [239,"1341000411","הכנסות משפחתונים","5841000","0","0","0","0","0","0"],
    [240,"1341000930","מחשוב מחלקות רווחה 120421","5841000","-251,000","-251,000","-98,000","-133,800","-89,300","0"],
    [241,"1341001790","הרשות לשיקום האסיר","5841000","-90,000","-90,000","-90,000","-56,300","-90,000","-190,700"],
    [242,"1341001930","שכר עובדי המחלקה 1013410","5841000","-28,100,000","-23,110,000","-23,110,000","-21,672,700","-21,332,000","-19,286,100"],
    [243,"1341001990","שיפוץ וציוד מ.רווחה השתתפויות","5841000","-150,000","-150,000","-150,000","0","-400,000","0"],
    [244,"1341002930","סל בטיחות בסיסי 1013421","5841000","-20,000","-15,000","-18,000","0","-20,000","-7,700"],
    [245,"1341002990","רכזות משפחתונים-תמ'ת","5841000","-517,000","-532,000","-532,000","-656,900","-491,000","-500,200"],
    [246,"1341003930","כ'א לחינוך מיוחד 1013500","5841000","-460,000","-460,000","-460,000","-290,900","-460,500","-350,600"],
    [247,"1341005790","תרומות","5841000","-50,000","-50,000","-50,000","-50,000","-10,000","0"],
    [248,"1341005930","פעולות ארגוניות 1013420","5841000","-10,000","-10,000","-10,000","-2,000","-10,000","-20,900"],
    [249,"1341007930","בטחון עובדים מאבטחים 1013422","5841000","0","-47,000","-47,000","0","-46,700","-46,700"],
    [250,"1342200410","עזרה ביתית","5842200","-6,000","-14,400","-14,400","-5,500","-8,000","-10,500"],
    [251,"1342200730","מיזם הזנחה - ילד ונוער","5842200","-675,000","-567,000","-806,985","-517,700","-747,000","-305,700"],
    [252,"1342201930","מקלטים לנשים מוכות 1025100","5842200","-2,419,000","-524,000","-786,000","-999,100","-594,800","-885,500"],
    [253,"1342203930","משפחות במצוקה בקהילה 1026410","5842200","-993,000","-697,000","-697,000","-671,800","-618,500","-626,100"],
    [254,"1342205930","טיפול בדרי רחוב 1025510","5842200","-1,985,900","-1,160,000","-1,240,000","-1,198,600","-1,018,800","-1,061,700"],
    [255,"1342206930","מס.ארציות לדרי רחוב 1025511","5842200","-327,000","-150,000","-294,695","-314,800","-186,600","-186,800"],
    [256,"1342207930","סיוע למשפחות עם ילדים 1026414","5842200","-519,000","-446,000","-446,000","-390,200","-446,300","-436,200"],
    [257,"1342211930","צרכים מיוחדים שעת חרום 120214","5842200","0","-69,000","-69,000","47,400","-68,500","-19,300"],
    [258,"1342212930","דרי רחוב רב בעייתי 1025512","5842200","0","0","0","0","0","0"],
    [259,"1342213930","מרכזי תעסוקה עירוניים","5842200","-2,834,000","-2,834,000","-2,399,000","-1,644,800","-1,925,100","-1,818,400"],
    [260,"1342214930","מ. סיוע לנפע.תאונ.דרכ 1026961","5842200","-112,000","-35,000","-500","-31,900","-35,300","-11,500"],
    [261,"1342215930","מרכזי עוצמה 1026120","5842200","-192,000","0","-255,388","-212,800","0","0"],
    [262,"1342400410","בית הויס","5842400","0","-10,900","-10,900","200","-18,000","-8,100"],
    [263,"1342400730","קדם עולים - ליווי משפחות","5842200","-74,000","0","0","0","0","0"],
    [264,"1342401730","הורים צעירים לילדים בסיכון","5842400","-270,000","0","0","0","0","0"],
    [265,"1342401930","סדנאות למשפחה 1026040","5842400","-324,000","-70,000","-70,000","-45,100","-70,000","-43,800"],
    [266,"1342402930","טיפול בפרט ובמשפחה 1026041","5842400","-38,000","-15,000","-15,000","22,400","-14,600","-25,100"],
    [267,"1342403930","מרכזי טיפול באלימות 1026090","5842400","-1,110,000","-1,110,000","-1,072,500","-945,400","-1,110,400","-989,800"],
    [268,"1342404930","מס. טיפ.לגברים אלימים 1026093","5842400","0","0","0","0","0","0"],
    [269,"1342405930","בית נועם","5842400","0","0","0","0","0","0"],
    [270,"1342407930","תכנית למניעת אלימות 1026047","5842400","-92,000","-30,000","-30,000","-20,800","-30,000","-5,700"],
    [271,"1342408930","תחנות לטיפול במשפחה 1026042","5842400","-586,600","-60,000","-129,500","-144,000","-70,000","-74,000"],
    [272,"1342409930","נושמים לרווחה 1013415","5842400","-1,027,000","-789,000","-789,000","-842,000","-457,700","-846,900"],
    [273,"1342410930","וועדות תסקירים 1026046","5842400","-7,000","-15,000","-15,000","-6,900","-15,300","-4,600"],
    [274,"1343500410","מועדוניות","5843500","-351,000","-346,000","-346,000","-336,100","-350,000","-330,000"],
    [275,"1343500411","מועדוניות ועדת הנחות","5843500","-54,000","-54,000","-54,000","-27,300","-54,000","-48,300"],
    [276,"1343500930","ת. לאומית ילד ונוער 1038400","5843500","-2,761,000","-1,999,000","-1,999,000","-2,000,200","-1,999,500","-1,999,500"],
    [277,"1343501410","מועדוניות משותפות","5843500","-77,000","-79,000","-79,000","-25,500","-38,700","0"],
    [278,"1343501690","הכנסות מרכז הורים ילדים","5843500","0","0","0","0","-14,000","0"],
    [279,"1343501930","טיפול במשפחות אומנה 1038413","5843500","-2,353,000","-1,048,000","-2,084,250","-2,053,800","-989,000","-873,900"],
    [280,"1343502930","מרכזי הורים -ילדים 1039442","5843500","-654,000","-530,000","-530,000","-518,100","-530,100","-427,500"],
    [281,"1343503930","יצירת קשר הורים -ילדים 1026044","5843500","-433,000","-212,000","-262,750","-295,800","-240,600","-265,500"],
    [282,"1343504930","טיפול בילד בקהילה 1039440","5843500","-3,909,000","-3,909,000","-3,234,000","-3,363,700","-3,909,000","-3,584,100"],
    [283,"1343505930","מועדוניות משותפות 1039441","5843500","-599,000","-325,000","-325,000","-419,900","-324,800","-427,700"],
    [284,"1343507930","טיפול בפגיעות מיניות 1039483","5843500","-687,000","-450,000","-675,000","-425,700","-532,500","-269,200"],
    [285,"1343508930","בדיקות פסיכולוגיות 1039482","5843500","-45,000","-17,000","-32,750","-9,600","-45,000","-35,500"],
    [286,"1343509930","ת. לאומית ת. ייחודיות 1038405","5843500","-141,000","-141,000","-328,987","-196,200","-156,700","-163,500"],
    [287,"1343510930","מ. חרום אקסטרניים 1039448","5843500","0","0","0","0","0","0"],
    [288,"1343800930","אחזקת ילדים בפנימיות 1038410","5843800","-30,126,000","-25,907,000","-27,032,000","-26,434,700","-25,527,100","-25,670,400"],
    [289,"1343801930","תוכנית עם הפנים לקהילה_1038417","5843800","0","0","0","0","0","0"],
    [290,"1343811410","אחזקת ילדים בפנימיות","5843800","-670,000","-629,000","-629,000","-618,900","-460,000","-610,000"],
    [291,"1343900420","הכנסות עצמיות משפחתונים","5843900","-136,000","-136,000","-136,000","-71,100","-150,000","-135,600"],
    [292,"1343900930","ילדים במעונות יום 1039010","5843900","-11,341,000","-11,209,000","-10,185,250","-9,924,100","-10,630,900","-10,166,500"],
    [293,"1343900990","מעונות יום-תמ'ת","5843900","-7,200,000","-5,167,000","-5,167,000","-5,854,600","-5,404,000","-5,046,100"],
    [294,"1344300930","אחזקת במעונות א. ותיק 1042410","5844300","-9,405,000","-5,258,000","-9,225,554","-9,455,800","-8,325,900","-8,726,000"],
    [295,"1344301930","נופשון לאזרח ותיק 1042430","5844300","-60,000","-90,000","-90,000","-35,400","-92,400","-82,500"],
    [296,"1344311410","בתי אבות","5844300","-1,074,000","-1,156,000","-1,156,000","-985,500","-818,000","-1,081,800"],
    [297,"1344324410","ארוחות לקשיש","5844400","-70,000","-32,000","-32,000","-49,000","-347,000","-26,900"],
    [298,"1344400730","תכניות למען אזרחים ותיקים","5844400","-319,000","-188,000","-188,000","-135,200","-188,000","0"],
    [299,"1344400930","מועדונים לא. ותיק 1043430","5844400","-360,000","-180,000","-360,000","-270,000","-360,100","-427,800"],
    [300,"1344400990","אזרחים ותיקים - שיוויון חברתי","5844400","0","0","0","0","0","0"],
    [301,"1344401930","טיפול בקהילה א.ותיק 1043440","5844400","-756,000","-432,000","-315,000","-547,000","-491,300","-549,100"],
    [302,"1344402930","מועדונים תכנית העשרה 1043431","5844400","0","0","0","0","0","0"],
    [303,"1344403930","מרכזי ועדות חוק סיעוד 1013990","5844400","-625,000","-2,492,000","-2,492,000","-646,000","-2,492,000","-2,159,800"],
    [304,"1344404930","שירותים לניצולי שואה 1043418","5844400","-300,000","-323,000","-323,000","-215,800","-322,900","-322,900"],
    [305,"1344405930","מיגון וציוד ביתי","5844400","0","0","0","0","0","0"],
    [306,"1344406930","שכונה תומכת 1043416","5844400","-206,000","-206,000","-206,000","-158,300","-198,700","-197,400"],
    [307,"1344407730","קול קורא-אזרחים ותיקים","5844400","0","0","0","0","0","0"],
    [308,"1344407930","תעסוקת במועדון א.ותיק 1043432","5844400","-189,000","-110,000","-110,000","-51,400","-110,000","-102,500"],
    [309,"1344408930","טיפול שיניים לקשיש 1043441","5844400","0","0","0","0","0","0"],
    [310,"1344409930","סיוע לניצולי שואה 1043415","5844400","-659,000","-538,000","-650,000","-644,500","-403,500","-496,100"],
    [311,"1344410930","טיפול בא. ותיק בסיכון 1043310","5844400","-40,000","-240,000","-3,250","38,500","-315,700","-282,700"],
    [312,"1344411930","מופ\"ת נצולי שואה 1043413","5844400","-1,768,000","-953,000","-1,266,200","-1,303,100","-1,138,000","-1,178,300"],
    [313,"1344412930","ק. תומכת נצולי שואה 1043414","5844400","-450,000","-425,000","-601,250","-608,000","-361,900","-407,900"],
    [314,"1344413930","מיצוי זכויות לניצולי 1043417","5844400","-336,000","-136,000","-336,000","-240,900","-135,700","-68,800"],
    [315,"1344414930","הפגות לניצולי שואה 1043292","5844400","-122,000","0","0","0","0","0"],
    [316,"1344415930","תכנית למרותקי בית  1043293","5844400","-18,000","0","0","0","0","0"],
    [317,"1344416930","הפגת בדידות בסופ\"ש 1043294","5844400","-162,000","0","0","0","0","0"],
    [318,"1344500410","מרכז יום","5844500","-117,000","-88,000","-88,000","-83,000","-231,000","-79,500"],
    [319,"1344500930","מסגרות יומיות לא. ותיק 1043410","5844500","-1,086,000","-1,000,000","-1,000,000","-852,700","-1,000,800","-911,200"],
    [320,"1344501930","מועדונים מועשרים 1043412","5844500","-1,125,000","-883,000","-941,662","-983,200","-932,900","-945,700"],
    [321,"1344900930","מועדון לעולים העשרה 1043448","5844400","-51,000","-30,000","-30,000","-36,300","-30,000","-21,500"],
    [322,"1345100410","שיקום מסגרות כללי","5845100","-278,000","-184,000","-184,000","-272,300","-150,000","-199,800"],
    [323,"1345100930","סדור מש\"ה במוסדות 0856410","5845100","-30,664,900","-26,727,000","-29,077,125","-29,584,500","-26,869,700","-27,183,200"],
    [324,"1345101930","הפעלת מעונות ממשלתיים 0856430","5845100","-2,827,000","-2,793,000","-2,568,000","-2,503,100","-2,530,900","-2,513,700"],
    [325,"1345102930","החזקת אוטיסטים במסגרות 0880050","5845100","-7,310,000","-5,447,000","-4,530,500","-5,960,800","-3,762,200","-4,515,300"],
    [326,"1345103930","טיפול בהורים ובילדיהם 0881040","5845100","-800,000","-600,000","-888,750","-709,800","-589,300","-630,100"],
    [327,"1345104930","מ.יום שיקומי לאוטיסט 0622112","5845100","-1,682,000","-967,000","-1,436,550","-1,425,800","-937,300","-935,500"],
    [328,"1345105930","נופשונים וקייטנות 881044","5845100","-633,300","-150,000","-150,000","-123,000","-100,000","-96,500"],
    [329,"1345106930","משפחות אומנה למש\"ה 0856400","5845100","-114,000","-74,000","-100,250","-100,000","-89,100","-87,900"],
    [330,"1345107930","משפחות אומנה לשיקום 0856401","5845100","-54,000","-35,000","-50,750","-49,700","-42,800","-41,100"],
    [331,"1345108930","מועדוניות לילדים 0881042","5845100","-690,000","-320,000","-389,250","-314,900","-320,000","-299,200"],
    [332,"1345109930","סביבה תומכת 0856411","5845100","-538,000","-520,000","-520,000","-484,500","-469,200","-469,900"],
    [333,"1345111930","מ. יום תעסוקה לבוגרים 881043","5845100","-574,000","-470,000","-582,500","-603,900","-470,000","-381,500"],
    [334,"1345112930","הסעות לאוטיסים 0881041","5845100","-596,000","-196,000","-196,000","-230,000","-201,200","0"],
    [335,"1345113930","הפעלת מעונות ממשלתיים מבוטל","5845100","0","0","0","0","0","0"],
    [336,"1345200410","מרכז לילך","5845200","-230,000","-185,000","-185,000","-246,200","-120,000","-204,100"],
    [337,"1345200411","מרכז לילך הכנסות עצמיות","5845200","0","0","0","0","0","0"],
    [338,"1345201410","מעון יובלים","5845200","-517,000","-432,000","-432,000","-503,900","-406,500","-429,800"],
    [339,"1345201930","מש\"ה במעון אמוני 0855410","5845200","-37,000","-37,000","-37,000","-33,800","-35,900","-35,400"],
    [340,"1345202410","בית ספר ניר","5845200","-74,000","-55,000","-55,000","-83,600","-76,500","-63,000"],
    [341,"1345202930","מש\"ה במעון טפולי 0855420","5845200","-8,044,000","-7,355,000","-7,929,285","-8,567,600","-7,950,800","-7,584,600"],
    [342,"1345203790","מעון יובלים-טיפולים פרא-רפואים","5845200","-1,206,000","-900,000","-900,000","-676,500","-900,000","-766,000"],
    [343,"1345203930","מ.יום שיקומי למש\"ה 0622111","5845200","-157,000","-38,000","-52,722","-119,400","-46,100","-46,500"],
    [344,"1345204790","פרא-רפואי המרכז לגיל הרך","5845200","-5,000,000","-918,000","-4,897,017","-3,668,700","-864,000","-825,600"],
    [345,"1345204930","מעש\"ים 0855470","5845400","-2,224,000","-1,919,000","-1,423,375","-2,035,000","-1,929,700","-1,940,300"],
    [346,"1345300410","נופשונים","5845300","-22,000","-125,000","-125,000","-109,900","-84,000","-92,900"],
    [347,"1345300930","שרותים תומכים למש\"ה 0855430","5845300","-362,000","-248,000","-301,250","-252,000","-239,300","-296,500"],
    [348,"1345301930","נופשונים למש\"ה 0855920","5845300","-555,000","-314,000","-314,000","-416,100","-303,500","-296,700"],
    [349,"1345302930","מועדונים חברתיים למש\"ה 0855433","5845300","-200,000","-212,000","-212,000","-187,700","-200,200","-217,000"],
    [350,"1345303930","הסעות למ.יום מש\"ה 855431","5845300","-1,087,000","-1,111,000","-811,000","-794,600","-1,087,700","-806,400"],
    [351,"1345527410","מע'ש","5845400","-220,000","-184,000","-184,000","-231,300","-225,000","-186,100"],
    [352,"1346100930","ילדים עוורים במוסדות 621043","5846100","-205,000","-123,000","-85,500","-75,100","-122,900","-73,700"],
    [353,"1346300930","שיקום העיוור בקהילה 622622","5846300","-80,000","-75,000","-75,000","-68,100","-76,000","-69,000"],
    [354,"1346302930","הדרכת עוור ובני ביתו 622660","5846300","-305,000","-230,000","-230,000","-204,100","-230,000","-221,500"],
    [355,"1346400930","מפעלי שיקום לעוור 622620","5846400","-99,000","-27,000","-53,000","-64,600","-28,000","-31,400"],
    [356,"1346402930","מפעלי תעסוקה ומועדון 622621","5846400","-840,000","-810,000","-757,500","-752,400","-830,000","-724,100"],
    [357,"1346500930","אחזקת נכים בפנימיות 0621040","5846500","-9,484,000","-8,730,000","-8,730,000","-8,645,400","-7,725,100","-7,902,900"],
    [358,"1346501930","נכים במשפחות אומנה 0621041","5846500","-367,000","-367,000","-367,000","-315,400","-365,700","-352,900"],
    [359,"1346600930","תעסוקה מוגנת למוגבל 0622010","5846600","-1,682,000","-1,384,000","-1,464,250","-1,511,700","-1,250,000","-1,272,000"],
    [360,"1346601410","מועדוניות לכבדי שמיעה","5846600","0","0","0","0","0","0"],
    [361,"1346601930","מס.יום לילד המוגבל 0622090","5846600","-1,179,000","-825,000","-1,013,000","-1,202,100","-804,700","-866,100"],
    [362,"1346602930","תכנית מעבר 622012","5846600","-116,000","-115,000","-115,000","-91,800","-107,000","-104,800"],
    [363,"1346603930","סובסידיה למשתקמים 622014","5846600","0","0","-150,000","0","0","0"],
    [364,"1346700410","הסעות נכים","5846700","-22,000","-4,500","-4,500","-14,400","-18,000","-3,900"],
    [365,"1346700930","תוכניות לילד החריג 0622020","5846700","-364,000","-315,000","-315,000","-322,700","-364,000","-353,700"],
    [366,"1346701930","מרכזים להיתפתחות הילד 0619043","5846700","0","0","0","0","0","0"],
    [367,"1346702930","הסעות נכים 0622015","5846700","-140,000","-130,000","-130,000","-106,500","-140,000","-98,000"],
    [368,"1346703930","מרכז יום שיקומי לנכים 0622110","5846700","-3,272,000","-2,275,000","-2,537,500","-2,294,600","-2,344,900","-2,249,900"],
    [369,"1346704930","נופשונים להבראה 622022","5846700","-186,000","-120,000","-120,000","-86,100","-130,000","-128,800"],
    [370,"1346705930","הסעות למעון יום שיקומי 0622113","5846700","-1,240,000","-650,000","-1,115,000","-750,200","-969,000","-706,400"],
    [371,"1346706930","ליווי למעון יום שיקומי 0622114","5846700","-360,000","-360,000","-360,000","-407,800","-354,800","-364,700"],
    [372,"1346707930","מסיכון לסיכוי 0622021","5846700","-552,000","-320,000","-486,250","-487,100","-344,700","-363,300"],
    [373,"1346708930","תכנית מעבר לחירשים 622060","5846700","0","0","0","0","0","0"],
    [374,"1346710930","תעסוקה נתמכת לנכים 622011","5846700","-656,000","-656,000","-431,000","-414,300","-411,100","-390,700"],
    [375,"1346711930","חלופה למ.יום שיקומיים 622115","5846700","-930,000","-146,000","-512,644","-589,900","-146,000","-130,400"],
    [376,"1346712930","מועדון חברתי לבוגרים 622215","5846700","-374,000","-324,000","-324,000","-299,700","-324,000","-294,300"],
    [377,"1346714930","עמית למשפחה 622214","5846700","0","0","0","0","0","0"],
    [378,"1346715930","איתור לתעסוקה 622013","5846700","-42,000","-25,000","-25,000","-20,400","-26,700","-20,200"],
    [379,"1346716930","מרכז יום לנכים קשים 622260","5846700","-1,218,000","-859,000","-992,000","-1,222,300","-805,200","-799,400"],
    [380,"1346717930","מועדונים לחרשים 622216","5846700","-113,000","-110,000","-225,500","-215,900","-114,000","-102,900"],
    [381,"1346718930","קייטנות שיקום 622023","5846700","-10,000","0","0","-800","0","-4,400"],
    [382,"1346719930","תוכניות תמיכה בקהילה 0622670","5846700","0","0","0","0","0","0"],
    [383,"1346800930","מרכזי אבחון ושיקום 622016","5846800","-215,000","-190,000","-92,500","-77,100","-215,000","-109,000"],
    [384,"1346801930","שיקום נכים בקהילה 0622210","5846800","-170,000","-103,000","-133,750","-122,000","-109,100","-102,100"],
    [385,"1346802930","טיפול אישי סעודי לנכים 622220","5846800","-130,000","-110,000","-110,000","-72,600","-115,000","-91,600"],
    [386,"1346804930","בוגרים עיוורים בקהילה 622640","5846800","-607,000","-607,000","-532,000","-526,800","-559,700","-556,700"],
    [387,"1346805930","ילדים עיוורים בקהילה 622641","5846800","-150,000","-124,000","-73,000","-156,000","-85,000","-123,600"],
    [388,"1346806930","טיפול אישי סעודי לנכים 622220","5846800","0","0","0","0","0","0"],
    [389,"1347100930","טיפול בנוער ובצעירים 1165021","5847100","-656,000","-483,000","-603,330","-469,700","-513,800","-256,900"],
    [390,"1347101930","נוער חרדי מנותק 1164150","5847100","0","0","0","0","0","0"],
    [391,"1347102930","ת. קהיל. עד\"י ומעטפת לביטול","5847100","0","-525,000","0","0","-561,000","-126,500"],
    [392,"1347103930","טפול בנערות במצוקה 1165420","5847100","-67,000","-56,000","-67,475","-33,000","-56,000","-34,600"],
    [393,"1347105930","בית נועם 1124260","5847100","0","0","0","0","0","0"],
    [394,"1347106930","מיתרים חרדים 1165161","5847100","-897,000","-747,000","-788,250","-797,700","-746,600","-732,400"],
    [395,"1347107930","נוער וצעיר. חוץ ביתי 1165426","5847100","-100,000","-71,000","-65,000","-10,000","-362,000","-380,200"],
    [396,"1347108930","ת. קהיל. עד\"י ומעטפת 1165427","5847100","-1,220,000","0","-245,060","-121,400","0","-365,900"],
    [397,"1347109930","מית\"רים חרדים מבוטל","5847100","0","0","0","0","0","0"],
    [398,"1347110930","ת.לאומית נוער וצעירים1038404","5847100","0","0","0","0","0","0"],
    [399,"1347111930","תוכנית מעטפת מבחן נוער 1125211","5847100","-220,000","-216,000","-216,000","-200,800","-217,000","-216,200"],
    [400,"1347112930","בתים חמים לנערות 1165428","5847100","-950,000","-700,000","-700,000","-699,900","-709,000","-720,800"],
    [401,"1347113930","פרויקט וינגיט 1164020","5847100","0","0","0","0","0","0"],
    [402,"1347114930","מ. לנפגעי תקיפה מינית 1165429","5847100","0","-123,100","0","0","-82,000","-80,800"],
    [403,"1347116930","נוער חרדי מנותק 1165160","5847100","-281,000","-281,000","-281,000","-230,500","-281,000","-198,000"],
    [404,"1347117930","התנ' מינית לא מותאמת","5847100","0","0","0","0","0","0"],
    [405,"1347118930","המרחב הפתוח לנערות","5847100","-369,000","-369,800","-268,550","-290,800","-114,800","0"],
    [406,"1347119930","פגיעות מיניות בגירים 1026099","5847100","-275,000","-210,000","-248,790","-233,000","-128,400","-130,500"],
    [407,"1347120930","צעירים חוץ ביתי 1165032","5847100","-186,000","-109,000","-352,750","-342,400","-109,200","-93,100"],
    [408,"1347121930","צעירים בקהילה 1165031","5847100","-102,000","-60,000","-60,000","-48,700","-59,800","-8,700"],
    [409,"1347122930","תוכנית יתד 1165034","5847100","-419,000","-526,000","-82,000","0","0","0"],
    [410,"1347123930","טיפ.בנערות במג. החרדי 1165170","5847100","-352,000","0","-293,600","-147,700","0","0"],
    [411,"1347124930","קורת גג - חרות לנוער","5847100","0","0","0","0","0","-37,900"],
    [412,"1347125930","יתד- סל גמיש 1165035","5847100","-123,000","0","-48,000","0","0","0"],
    [413,"1347127930","יתד ניצוץ 1165036","5847100","0","0","0","0","0","0"],
    [414,"1347128930","יתד - תוכניות תעסוקה 1165037","5847100","0","0","0","0","0","0"],
    [415,"1347200930","מעונות חסות -ממשלתיים 1166030","5847200","0","0","0","0","0","0"],
    [416,"1347300930","התמכרויות מבוגרים 1125061","5847300","-1,594,000","-1,213,000","-1,025,500","-1,070,100","-1,372,400","-1,166,500"],
    [417,"1347301930","בדיקות סמים וסיוע 1125062","5847300","-94,000","-18,000","-18,000","-7,900","-18,000","-14,500"],
    [418,"1347302930","טיפול באלכוהוליסטים 1125250","5847300","0","0","0","0","0","0"],
    [419,"1347303930","תוכניות תעסוקה למתמכרים1125067","5847300","-215,000","-210,000","-210,000","-178,100","-215,100","-215,100"],
    [420,"1347305930","טיפול בנוער מתמכר 1125068","5847300","-668,400","-267,000","-333,750","-332,000","-219,900","-257,800"],
    [421,"1347306930","יחידת איתור לנוער חוזה","5847100","-195,000","-375,000","-375,000","-228,500","-375,000","-265,300"],
    [422,"1347307930","התמכרויות חוץ ביתי 1125060","5847300","-258,000","-248,000","-248,000","-166,000","-258,000","-217,000"],
    [423,"1347400930","מפת\"ן ממשלתי 1132830","5847400","0","0","0","0","0","-219,900"],
    [424,"1347401930","מפת'\"ן 1125410","5847400","-453,000","-334,000","-352,750","-400,200","-358,700","-193,500"],
    [425,"1347402930","פעול משלימות למפתנים 1125420","5847400","-82,000","-10,000","-28,500","-9,100","-10,000","-10,200"],
    [426,"1347403930","מיתר 1125411","5847400","-513,000","-391,000","-406,890","-384,500","-407,600","-392,000"],
    [427,"1347405930","ת.למניעת אלימות במפת\"ן 1134421","5847400","0","0","0","0","0","0"],
    [428,"1347406930","סיוע למטופלים 1125210","5847400","0","0","0","0","0","0"],
    [429,"1347407930","מית\"ר","5847400","0","0","0","0","0","0"],
    [430,"1347408930","מפתן כולל כ\"א 1125412","5847400","0","0","0","0","0","0"],
    [431,"1348200922","מלגות מ.השיכון - שיקום שכונות","5848200","-150,000","-150,000","-175,000","-164,400","-400,000","-286,700"],
    [432,"1348200930","עבודה קהילתית 1072410","5848200","-29,000","-24,000","-24,000","-20,000","-24,000","-21,700"],
    [433,"1348201930","פיתוח בקהילות פונקצי 1072412","5848200","-19,000","-18,000","-18,000","-9,500","-19,700","-14,400"],
    [434,"1348300930","פע' התנדבות בקהילה 501010","5848300","-162,000","-121,000","-121,000","-57,300","-96,000","-159,400"],
    [435,"1348301930","סל תוכניות התנדבות 501011","5848300","-620,000","0","-34,000","-78,400","0","0"],
    [436,"1348400930","לשכות ייעוץ לאזרח 501200","5848400","-22,000","-16,000","-16,000","-22,800","-21,000","-16,800"],
    [437,"1348500930","שיקום שכונות פעולות 1072040","5848500","-103,000","-25,000","-40,000","-27,700","-25,000","-23,000"],
    [438,"1349000930","נכים בפנימיות עולים 621042","5849000","0","0","0","0","0","0"],
    [439,"1349000990","מוקד קליטה - הכנסות","5849000","-1,000,000","-1,000,000","-1,000,000","-336,100","0","0"],
    [440,"1349002930","טיפול בעיוורים עולים 622211","5846300","-60,000","-30,000","-30,000","-34,100","-40,000","-16,200"],
    [441,"1349003930","פ.קהילתי גיאוגרפי 1072411","5849000","0","0","0","0","0","0"],
    [442,"1349005930","מ.יום טפולי עולים 0855421","5845200","-47,000","-41,000","-41,000","-41,600","-41,300","-39,900"],
    [443,"1349006930","מעש\"ים עולים 0855471","5845400","-41,000","-37,000","-37,000","-32,200","-41,800","-38,200"],
    [444,"1349007930","מש\"ה בפנימיה - עולים 0856412","5845100","-982,000","-982,000","-547,000","-546,600","-883,600","-888,200"],
    [445,"1349008930","משפחות עולים במצוקה 1026411","5842200","-104,000","-91,000","-91,000","-67,600","-91,000","-66,900"],
    [446,"1349009930","מעונות יום -עולים 1039011","5843900","0","0","0","0","0","0"],
    [447,"1349010930","ילדים בפנימיות - עולים 1038411","5843800","-1,936,000","-1,805,000","-830,000","-819,700","-1,147,300","-1,163,900"],
    [448,"1349011930","ילדים במצוקה - עולים 1039447","5843000","-283,000","-283,000","-185,500","-99,400","-223,300","-218,100"],
    [449,"1349012930","טיפול בעולים א.ותיק 1043447","5844400","-555,000","-492,000","-492,000","-498,700","-492,200","-552,700"],
    [450,"1349013930","התכנית הביתית 1039470","5849000","-335,000","-219,000","-219,000","-307,800","-321,000","-310,800"],
    [451,"1349014930","תכנית מגשרים 1039471","5849000","-94,000","-73,000","-73,000","-81,000","-93,800","-88,100"],
    [452,"1349015930","תוכ.קבוצתיות לעולים 1073220","5849000","0","0","0","0","0","0"],
    [453,"1349016930","עובדי שכונה עולים 1013490","5848500","-446,000","-446,000","-446,000","-368,600","-446,000","-351,700"],
    [454,"1349017930","אבחון ושיקום נכים-עולים 622017","5846800","-331,000","-325,000","-175,000","-162,400","-331,900","-272,000"],
    [455,"1349018950","עולי צרפת ואוקראינה - מ. קליטה","5848200","0","-110,000","-110,000","-103,400","-110,000","-80,700"],
    [456,"1349021930","תוכניות טיפול בעולים 1072512","5849000","-326,000","-326,000","-326,000","-246,300","-326,000","-268,400"],
    [457,"1349022930","טיפול בעולים נפגעי סמים1125066","5847300","-129,000","-95,000","-58,500","-28,500","-95,000","-61,700"],
    [458,"1349023930","מ.טיפול באלימות עולים 1026097","5842400","-142,000","-142,000","-92,500","-25,000","-142,000","-33,000"],
    [459,"1349024930","תוכנית במעלה 1039472","5849000","-179,000","-114,000","-80,250","-79,400","-179,300","-164,900"],
    [460,"1349025930","חומש אתיופים פעולות 1072501","5849000","-1,436,700","-1,034,000","-859,000","-596,700","-484,300","-714,800"],
    [461,"1349026930","ת. חומש אתיופים - כ\"א 1072500","5849000","-952,000","-929,000","-929,000","-1,004,900","-952,000","-827,200"],
    [462,"1349300930","פרויקטים לנגמלים 1125064","5847300","-10,000","-4,000","-4,000","0","-3,500","-3,500"],
    [463,"1360000420","הכנסות עצמיות-קליטה","1860000","-80,000","-126,000","-126,000","-146,000","-150,000","-145,700"],
    [464,"1360000421","הכנ' עצמיות מחוזים חדשים(מצינג","1860000","0","-13,500","-13,500","-700","-30,000","-25,500"],
    [465,"1360000951","הכנ' מ. הקליטה פעולות חדשות","1860000","0","0","0","0","-500,000","0"],
    [466,"1360001950","מוקד שכונתי-אתיופים","1860001","0","0","0","0","0","0"],
    [467,"1360002420","עולי צרפת - הכנ' עצמיות","1860002","0","0","0","0","0","0"],
    [468,"1360002950","קליטת עולי צרפת","1860002","0","0","0","0","0","0"],
    [469,"1360003420","הכנ' עצמיות-עולים על הגל","1860003","0","0","0","0","0","0"],
    [470,"1360004420","אמריקה הלטינית-הכנ' עצמיות","1860004","0","0","0","0","0","0"],
    [471,"1360004950","עליה-אמריקה הלטינית","1860004","0","0","0","0","0","0"],
    [472,"1360005950","כנס קליטה","1860005","0","0","0","0","0","0"],
    [473,"1360006420","הכנ' עצמיות - עולי גאורגיה","1860006","0","0","0","0","0","0"],
    [474,"1360006950","הכננ' מ. הקליטה - עולי גאורגיה","1860006","0","0","0","0","0","0"],
    [475,"1413100210","אגרת מים (צריכה שוטפת)","3910000","-180,000","-400,000","-400,000","-235,000","-180,000","-487,400"],
    [476,"1413200210","אגרות מים אחרות (מוני מים","3910000","0","0","0","-5,700","0","-12,500"],
    [477,"1413300663","דמי ניהול תאגיד","3410000","0","0","0","0","0","0"],
    [478,"1413301690","החזר הוצאות שכ\"ע ורכב-תאגיד","3410000","0","0","0","0","0","0"],
    [479,"1437000420","שווקים","6937000","-2,800,000","-2,800,000","-2,800,000","-2,705,200","-2,800,000","-3,024,600"],
    [480,"1439000640","השכרת נכסים","3930000","-2,547,600","-3,000,000","-3,000,000","-2,370,000","-3,000,000","-2,335,600"],
    [481,"1441000620","מכירת רכב משומש","1941000","-150,000","-400,000","-400,000","-75,800","-400,000","-726,400"],
    [482,"1472000210","ביוב עירוני","3970000","-40,000","-100,000","-100,000","-92,200","-45,000","-221,100"],
    [483,"1511000661","ריבית ודיבידנדים","2990000","0","0","0","0","0","-6,094,200"],
    [484,"1520000610","תקבולים משנים קודמות","2990000","-3,000,000","-1,000,000","-1,000,000","-4,452,100","-2,000,000","-34,400"],
    [485,"1520000910","הכנסות מיוחדות","2990000","0","0","0","-50,000","0","-1,168,100"],
    [486,"1591900590","קרנות הפרשה ועודף נצבר","2990000","-39,000,000","-39,000,000","-39,000,000","-11,076,600","-34,000,000","-5,018,100"],
    [487,"1591900591","הלואת בעלים תשתית","2990000","0","0","0","0","-1,212,000","0"],
    [488,"1594000490","הכנסות מיוחדות","2990000","-26,248,000","-21,718,000","-21,718,000","-11,800","-18,644,700","-155,600"],
    [489,"1594000730","החזר בגין דמי פגיעה -ב\"ל","2590000","-630,000","-630,000","-630,000","-498,200","-630,000","-720,400"],
    [490,"1594000990","בגין צוק איתן- מס רכוש","1610000","0","0","0","0","0","0"],
    [491,"1599000990","הכנסות \"צוק איתן\"","1610000","0","0","0","0","0","0"],
    [492,"1611100110","השכר הקובע","1611100","2,464,800","2,247,000","2,371,000","2,277,400","2,181,000","1,888,600"],
    [493,"1611100120","תוספות שלא נכללות בשכר","1611100","22,400","47,000","47,000","33,200","45,000","21,800"],
    [494,"1611100140","החזר הוצאות רכב","1611100","67,300","132,000","62,000","60,600","128,000","87,700"],
    [495,"1611100141","החזר הוצאות אחר","1611100","138,500","159,000","159,000","147,000","154,000","128,800"],
    [496,"1611100181","הפרשות סוציאליות","1611100","570,400","515,000","515,000","530,100","500,000","427,800"],
    [497,"1611100182","מיסים ועליות","1611100","389,000","464,000","464,000","372,600","450,000","320,500"],
    [498,"1611101110","השכר הקובע","1611101","1,045,000","840,000","766,000","786,700","844,000","817,600"],
    [499,"1611101120","תוסםות שלא נכללות בשכר","1611101","131,000","87,000","87,000","85,500","150,000","85,500"],
    [500,"1611101130","שעות נוספות","1611101","81,000","68,000","68,000","66,500","62,000","72,800"],
    [501,"1611101140","החזר הוצאות רכב","1611101","272,000","222,000","222,000","176,100","176,000","197,000"],
    [502,"1611101141","החזר הוצאות אחר","1611101","79,000","64,000","64,000","60,300","66,000","62,500"],
    [503,"1611101181","הפרשות סוציאליות","1611101","284,000","226,000","226,000","204,700","232,000","216,300"],
    [504,"1611101182","מיסים ועלויות","1611101","222,000","176,000","176,000","160,700","170,000","169,500"],
    [505,"1611101210","שכר זמניים","1611101","0","0","0","0","0","0"],
    [506,"1611101470","ציוד משרדי מתכלה","1611101","24,700","24,700","24,700","14,000","24,700","21,800"],
    [507,"1611101471","מכונות צילום","1611101","0","5,500","5,500","5,500","5,500","4,700"],
    [508,"1611101510","אש'ל וכבודים","1611101","5,000","5,000","5,000","4,600","5,000","2,600"],
    [509,"1611101514","רכישת מתנות","1611101","20,000","20,000","20,000","13,900","17,000","13,300"],
    [510,"1611101522","ספרות מקצועית ועתונות","1611101","5,000","5,000","5,000","3,300","5,000","3,200"],
    [511,"1611101530","45-880-08 - רכב צמוד","1611101","60,000","60,000","60,000","53,000","60,000","45,100"],
    [512,"1611101533","רכב צמוד 4351062","1611101","0","0","0","0","0","0"],
    [513,"1611101540","דואר וטלפון","1611101","7,500","7,500","7,500","3,100","4,000","5,300"],
    [514,"1611101542","רט\"ן-תקשורת סלולרית","1611101","8,500","8,500","8,500","3,700","19,000","5,400"],
    [515,"1611101760","קנית שרותים מרשויות ומוסד","1611101","20,000","20,000","20,000","18,700","20,000","18,800"],
    [516,"1611101780","הוצאות שונות","1611101","29,000","29,000","29,000","4,800","29,000","29,000"],
    [517,"1611102110","השכר הקובע","1611102","310,100","306,000","306,000","286,100","307,000","295,400"],
    [518,"1611102120","תוספות שלא נכללות בשכר","1611102","51,700","52,000","52,000","55,900","54,000","50,200"],
    [519,"1611102140","החזר הוצאות רכב","1611102","42,900","43,000","43,000","49,100","47,000","53,500"],
    [520,"1611102141","החזר הוצאות אחר","1611102","18,500","19,000","19,000","16,500","18,000","19,400"],
    [521,"1611102181","הפרשות סוציאליות","1611102","69,200","76,000","76,000","62,100","66,000","72,000"],
    [522,"1611102182","מיסים ועליות","1611102","57,500","56,000","56,000","57,900","57,000","56,500"],
    [523,"1611102210","שכר זמניים","1611102","0","0","0","0","0","0"],
    [524,"1611102470","ציוד משרדי מתכלה","1611102","4,300","4,300","4,300","1,100","4,300","3,000"],
    [525,"1611102510","אש'ל וכבודים","1611102","2,000","2,000","2,000","1,400","2,000","1,900"],
    [526,"1611102514","רכישת מתנות","1611102","10,000","10,000","10,000","2,500","5,100","3,000"],
    [527,"1611102522","ספרות מקצועיות ועתונים","1611102","3,000","3,000","3,000","0","3,000","0"],
    [528,"1611102531","552-16-701","1611102","70,000","65,000","65,000","62,800","80,000","61,000"],
    [529,"1611102540","דואר וטלפון","1611102","1,500","1,500","1,500","100","1,500","1,300"],
    [530,"1611102542","רט\"ן-תקשורת סלולרית","1611102","1,500","1,500","1,500","1,200","6,000","1,000"],
    [531,"1611102780","הוצאות שונות","1611102","5,000","5,000","5,000","2,400","5,000","3,400"],
    [532,"1611103110","השכר הקובע","1611103","253,500","246,000","77,000","204,500","246,000","0"],
    [533,"1611103120","תוספות שלא נכללות בשכר","1611103","48,800","47,000","47,000","0","47,000","0"],
    [534,"1611103140","החזר הוצאות רכב","1611103","45,800","43,000","43,000","26,000","43,000","0"],
    [535,"1611103141","החזר הוצאות אחר","1611103","14,600","11,000","11,000","14,600","11,000","0"],
    [536,"1611103181","הפרשות סוציאליות","1611103","52,700","51,000","51,000","45,300","51,000","0"],
    [537,"1611103182","מיסים ועלויות","1611103","54,600","47,000","47,000","30,800","47,000","100"],
    [538,"1611103210","שכר עובדים זמניים","1611103","0","0","0","0","0","0"],
    [539,"1611103470","ציוד משרדי מתכלה","1611103","4,300","4,300","4,300","2,900","4,300","200"],
    [540,"1611103510","אש'ל וכבודים","1611103","2,000","2,000","2,000","1,400","2,000","0"],
    [541,"1611103514","רכישת מתנות","1611103","10,000","10,000","10,000","6,300","5,100","0"],
    [542,"1611103522","ספרות מקצועית ועתונות","1611103","3,000","3,000","3,000","0","4,000","1,400"],
    [543,"1611103530","רכב צמוד-661-46-301","1611103","80,000","0","70,000","80,000","0","0"],
    [544,"1611103540","דואר וטלפון","1611103","1,000","1,000","1,000","500","1,000","900"],
    [545,"1611103542","רט\"ן-תקשורת סלולרית","1611103","1,000","1,000","1,000","1,100","10,000","300"],
    [546,"1611103780","הוצאות שונות","1611103","5,000","5,000","5,000","1,600","5,000","600"],
    [547,"1611104110","השכר הקובע","1611104","250,600","252,000","198,000","212,900","248,000","241,800"],
    [548,"1611104120","תוספות שלא נכללות בשכר","1611104","14,600","13,000","13,000","16,300","16,000","11,800"],
    [549,"1611104130","שעות נוספות","1611104","0","0","0","0","0","0"],
    [550,"1611104140","החזר הוצאות רכב","1611104","26,300","24,000","24,000","18,100","24,000","22,900"],
    [551,"1611104141","החזר הוצאות אחר","1611104","19,500","18,000","18,000","12,700","17,000","17,400"],
    [552,"1611104181","הפרשות סוציאליות","1611104","63,400","63,000","63,000","56,600","62,000","60,000"],
    [553,"1611104182","מיסים ועלויות","1611104","43,900","42,000","42,000","35,200","41,000","39,900"],
    [554,"1611104470","ציוד משרדי מתכלה","1611104","4,300","4,300","4,300","500","4,300","2,800"],
    [555,"1611104471","אחז' מכונת צילום","1611104","0","1,400","1,400","1,400","1,400","1,200"],
    [556,"1611104510","אש'ל וכבודים","1611104","2,000","2,000","2,000","1,400","2,000","1,900"],
    [557,"1611104514","רכישת מתנות","1611104","10,000","10,000","10,000","3,200","5,100","5,100"],
    [558,"1611104522","ספרות מקצועית ועתונות","1611104","3,000","3,000","3,000","0","3,000","1,400"],
    [559,"1611104530","82-117-70","1611104","0","0","0","0","0","0"],
    [560,"1611104540","דואר וטלפון","1611104","1,000","1,000","1,000","0","1,500","1,200"],
    [561,"1611104542","רט\"ן-תקשורת סלולרית","1611104","1,500","1,500","1,500","1,700","6,000","1,400"],
    [562,"1611104780","הוצאות שונות","1611104","5,000","5,000","5,000","2,500","5,000","0"],
    [563,"1611105110","השכר הקובע","1611105","70,200","68,000","68,000","66,900","63,000","64,300"],
    [564,"1611105120","תוספות שלא נכללות בשכר","1611105","6,800","7,000","7,000","6,400","11,000","5,900"],
    [565,"1611105130","שעות נוספות","1611105","0","0","0","0","0","0"],
    [566,"1611105140","החזר הוצאות רכב","1611105","17,600","18,000","18,000","17,000","17,000","16,800"],
    [567,"1611105141","החזר הוצאות אחר","1611105","2,900","3,000","3,000","2,300","3,000","2,400"],
    [568,"1611105181","הפרשות סוציאליות","1611105","20,500","19,000","19,000","18,100","17,000","17,000"],
    [569,"1611105182","מיסים ועלויות","1611105","12,700","12,000","12,000","11,500","11,000","11,100"],
    [570,"1611105210","השכר הקובע ללא תקן","1611105","220,000","220,000","220,000","0","220,000","101,800"],
    [571,"1611105470","ציוד משרדי מתכלה","1611105","4,300","4,300","4,300","1,600","4,300","3,200"],
    [572,"1611105471","מ. צילום ופקס","1611105","0","1,400","1,400","1,400","1,400","1,200"],
    [573,"1611105510","אש'ל וכבודים","1611105","2,000","2,000","2,000","1,000","2,000","1,900"],
    [574,"1611105514","רכישת מתנות","1611105","0","0","0","0","5,100","0"],
    [575,"1611105522","ספרות מקצועית ועתונות","1611105","3,000","3,000","3,000","0","4,000","1,100"],
    [576,"1611105540","דואר וטלפון","1611105","1,000","1,000","1,000","0","1,000","300"],
    [577,"1611105542","רט\"ן- תקשורת סלולרית","1611105","1,000","1,000","1,000","500","6,000","500"],
    [578,"1611105580","הוצ' יועצים","1611105","0","75,000","75,000","12,300","75,000","67,600"],
    [579,"1611105780","הוצאות שונות","1611105","5,000","5,000","5,000","500","5,000","1,200"],
    [580,"1611106110","השכר הקובע","1611106","251,600","251,000","251,000","233,200","250,000","243,300"],
    [581,"1611106120","תוספות שלא נכללות בשכר","1611106","13,700","14,000","14,000","17,500","16,000","13,100"],
    [582,"1611106130","שעות נוספות","1611106","7,800","7,000","7,000","7,500","11,000","7,300"],
    [583,"1611106140","החזר הוצאות רכב","1611106","53,600","42,000","42,000","45,000","49,000","38,000"],
    [584,"1611106141","החזר הוצאות אחרות","1611106","17,600","17,000","17,000","15,400","15,000","16,700"],
    [585,"1611106181","הפרשות סוציאליות","1611106","63,400","62,000","62,000","58,300","61,000","59,000"],
    [586,"1611106182","מיסים ועלויות","1611106","46,800","46,000","46,000","43,100","46,000","43,800"],
    [587,"1611106470","ציוד משרדי מתכלה","1611106","4,300","4,300","4,300","2,500","4,300","2,300"],
    [588,"1611106471","הוצ' מכונת צילום","1611106","0","0","0","0","0","0"],
    [589,"1611106510","אשל וכיבודים","1611106","2,000","2,000","2,000","1,500","2,000","1,900"],
    [590,"1611106514","רכישת מתנות","1611106","10,000","10,000","10,000","3,800","5,100","3,500"],
    [591,"1611106522","ספרות מקצועית ועיתונות","1611106","3,000","3,000","3,000","1,700","3,000","1,700"],
    [592,"1611106540","דואר וטלפון","1611106","1,500","1,500","1,500","0","1,500","1,400"],
    [593,"1611106542","רט\"ן-תקשורת סלולרית","1611106","3,000","1,000","1,000","2,100","6,000","2,000"],
    [594,"1611106780","הוצאות שונות","1611106","5,000","5,000","5,000","700","5,000","4,500"],
    [595,"1611301110","השכר הקבוע","8611301","966,200","902,000","941,000","913,100","920,000","873,700"],
    [596,"1611301120","תוספות שלא נכללות בשכר","8611301","75,100","70,000","70,000","74,200","75,000","68,000"],
    [597,"1611301140","החזר הוצאות רכב","8611301","121,900","113,000","113,000","121,000","111,000","114,800"],
    [598,"1611301141","החזר הוצאות אחר","8611301","59,500","51,000","51,000","54,900","56,000","51,200"],
    [599,"1611301181","הפרשות סוציאליות","8611301","246,700","234,000","234,000","229,000","240,000","224,600"],
    [600,"1611301182","מיסים ועלויות","8611301","180,400","171,000","171,000","174,700","200,000","166,600"],
    [601,"1611301210","שכר זמניים","8611301","0","0","0","0","0","0"],
    [602,"1611301470","ציוד משרדי מתכלה","8611301","6,000","6,000","6,000","1,100","6,000","3,000"],
    [603,"1611301471","הוצאות מ. צילום","8611301","0","4,100","4,100","4,100","4,100","3,500"],
    [604,"1611301510","אש'ל וכבודים","8611301","4,000","4,000","4,000","2,700","4,000","3,000"],
    [605,"1611301522","ספרות מקצועית ועתונים","8611301","4,000","4,000","4,000","3,300","4,000","3,300"],
    [606,"1611301530","רכב 313-42-501","8611301","80,000","65,000","65,000","69,000","40,000","33,000"],
    [607,"1611301540","דואר וטלפון","8611301","2,500","2,500","2,500","0","2,500","2,000"],
    [608,"1611301542","רט\"ן-תקשורת סלולרית","8611301","3,500","3,500","3,500","2,600","10,000","3,100"],
    [609,"1611301580","יועצים ופעולות אירגוניות","8611301","250,000","350,000","350,000","326,400","350,000","244,300"],
    [610,"1611301581","ייעוץ אירגוני","8611301","0","0","0","0","0","0"],
    [611,"1611301582","הצ' אירגוניות","8611301","0","0","0","0","0","0"],
    [612,"1611301750","עבודות קבלניות","8611301","40,000","40,000","40,000","8,800","40,000","25,300"],
    [613,"1611301751","שטח סטרילי","8611301","0","0","0","0","0","0"],
    [614,"1611301760","קנית שרותים מרשויות ומוסד","8611301","0","0","0","0","0","0"],
    [615,"1611301780","בדיקות מיוחדות","8611301","90,000","90,000","90,000","77,900","90,000","0"],
    [616,"1611301930","רכישת ציוד יסודי","8611301","160,000","0","0","0","0","0"],
    [617,"1611301931","רכישת ערכות אבלים","8611301","25,000","50,000","50,000","26,000","50,000","46,000"],
    [618,"1611302110","השכר הקבוע","1611302","717,600","746,000","585,000","638,600","689,000","677,300"],
    [619,"1611302120","תוספות שלא נכללות בשכר","1611302","69,200","71,000","71,000","65,600","69,000","64,700"],
    [620,"1611302130","שעות נוספות","1611302","22,400","15,000","15,000","15,500","19,000","17,400"],
    [621,"1611302140","החזרהוצאות רכב","1611302","71,200","75,000","75,000","64,300","71,000","101,200"],
    [622,"1611302141","החזר הוצאות אחר","1611302","30,200","34,000","34,000","27,000","33,000","31,400"],
    [623,"1611302181","הפרשות סוציאליות","1611302","107,300","108,000","108,000","89,100","99,000","98,500"],
    [624,"1611302182","מיסים ועלויות","1611302","136,500","143,000","143,000","122,800","132,000","135,500"],
    [625,"1611302210","שכר זמניים","1611302","0","0","0","0","70,000","47,800"],
    [626,"1611302470","ציודמשרדי מתכלה","1611302","6,000","6,000","6,000","5,500","6,000","3,500"],
    [627,"1611302471","אחז' מכונת צילום","1611302","0","5,500","5,500","5,500","5,500","4,700"],
    [628,"1611302510","אש'ל וכבודים","1611302","2,000","2,000","2,000","1,400","2,000","1,900"],
    [629,"1611302511","אירוח","1611302","14,000","14,000","14,000","7,200","14,000","10,100"],
    [630,"1611302521","השתלמויות - מינהל כללי","1611302","10,000","10,000","10,000","0","10,000","7,000"],
    [631,"1611302522","ספרות מקצועית ועתונות","1611302","30,000","22,000","22,000","16,000","22,000","15,100"],
    [632,"1611302530","רכב 129-03-801","1611302","80,000","70,000","70,000","56,600","55,000","33,800"],
    [633,"1611302540","דואר וטלפון","1611302","3,000","3,000","3,000","0","3,000","2,600"],
    [634,"1611302542","רט\"ן-תקשורת סלולרית","1611302","9,200","6,000","6,000","9,000","55,000","6,600"],
    [635,"1611302580","הוצאות ארגוניות","1611302","207,000","250,000","250,000","249,100","200,000","189,800"],
    [636,"1611302581","מערך מתנדבים בחירום","1611302","0","0","0","0","0","0"],
    [637,"1611302582","כרטיס תושב","1611302","360,000","360,000","360,000","351,000","352,000","349,900"],
    [638,"1611302760","קנית שרותים מרשויות מוסדת","1611302","60,000","20,000","20,000","19,900","20,000","18,800"],
    [639,"1611302930","רכישת ציוד יסודי","1611302","0","150,000","150,000","107,100","150,000","84,000"],
    [640,"1611303210","שכר עובדים זמניים","1611103","0","0","0","0","0","0"],
    [641,"1611303211","שכר עובדים זמניים","1611103","0","0","0","0","0","0"],
    [642,"1611304110","השכר הקבוע","1611304","485,600","451,000","451,000","481,100","323,000","351,400"],
    [643,"1611304120","תוספות שלא נכללות בשכר","1611304","54,600","69,000","69,000","53,700","48,000","51,500"],
    [644,"1611304130","עשות נוספות","1611304","35,100","25,000","25,000","37,000","17,000","22,100"],
    [645,"1611304140","החזר הוצאות רכב","1611304","98,500","93,000","93,000","107,400","69,000","76,900"],
    [646,"1611304141","החזר הוצאות אחר","1611304","15,600","20,000","20,000","15,000","14,000","14,600"],
    [647,"1611304181","הפרשות סוציאליות","1611304","119,900","105,000","105,000","116,800","74,000","82,600"],
    [648,"1611304182","מיסים ועלויות","1611304","93,600","89,000","89,000","94,600","63,000","70,100"],
    [649,"1611304210","עובדים זמניים","1611304","0","0","0","0","0","0"],
    [650,"1611304470","צ. משרדי","1611304","5,000","5,000","5,000","4,900","9,000","9,000"],
    [651,"1611304471","הוצ' מכונת צילום","1611304","0","0","0","0","0","0"],
    [652,"1611304522","ס. מקצועית ועיתונים","1611304","2,000","2,000","2,000","0","2,000","0"],
    [653,"1611304540","הוצ' טלפון","1611304","1,000","1,000","1,000","0","1,300","700"],
    [654,"1611304542","רט\"ן-תקשורת סלולרית","1611304","1,000","1,000","1,000","1,000","2,000","600"],
    [655,"1611304572","תוכנה","1611304","25,000","20,000","20,000","7,100","20,000","6,300"],
    [656,"1611304780","סריקת מסמכים","1611304","7,000","7,000","7,000","7,000","0","0"],
    [657,"1611305110","השכר הקובע","1611305","1,484,000","1,303,000","1,179,000","1,282,000","1,101,000","1,175,900"],
    [658,"1611305120","תוספות שלא נכללות בשכר","1611305","312,000","304,000","304,000","283,100","274,000","274,800"],
    [659,"1611305130","שעות נוספות","1611305","169,700","214,000","214,000","147,600","188,000","177,800"],
    [660,"1611305140","החזרהוצאות רכב","1611305","398,800","338,000","238,000","347,100","284,000","289,900"],
    [661,"1611305141","החזר הוצאות אחר","1611305","62,400","61,000","61,000","56,300","54,000","55,700"],
    [662,"1611305181","הפרשות סוציאליות","1611305","336,400","295,000","295,000","286,500","249,000","258,100"],
    [663,"1611305182","מיסים ועלויות","1611305","333,500","306,000","306,000","289,900","257,000","272,500"],
    [664,"1611305210","שכר עובדים זמניים","1611305","0","0","0","0","0","0"],
    [665,"1611305470","ציוד משרדי מתכלה","1611305","3,400","3,400","3,400","2,500","3,400","3,100"],
    [666,"1611305471","מכונות צילום","1611305","0","4,100","4,100","4,100","4,100","3,500"],
    [667,"1611305510","כיבוד","1611305","1,000","1,000","1,000","1,000","1,000","900"],
    [668,"1611305522","ספרות מקצועית","1611305","5,000","5,000","5,000","0","5,000","0"],
    [669,"1611305530","רכב","1611305","0","0","50,000","0","0","0"],
    [670,"1611305531","רכב","1611305","0","0","50,000","0","0","0"],
    [671,"1611305540","דואר וטלפון","1611305","190,000","180,000","180,000","187,100","150,000","180,500"],
    [672,"1611305542","רט\"ן-תקשורת סלולרית","1611305","8,000","8,000","8,000","6,400","16,000","6,300"],
    [673,"1611305545","הוצאות תקשורת","1611305","100,000","100,000","100,000","97,900","100,000","81,800"],
    [674,"1611305570","הוצ' ע\"פ ו. מיחשוב","1611305","400,000","400,000","400,000","297,700","400,000","395,700"],
    [675,"1611305571","חומרה","1611305","300,000","515,000","515,000","175,700","215,000","214,200"],
    [676,"1611305572","שכירות תוכנה","1611305","420,000","410,000","410,000","377,700","410,000","383,900"],
    [677,"1611305574","כ'א מקצועי (גורמי חוץ)","1611305","420,000","420,000","420,000","388,600","450,000","388,200"],
    [678,"1611305575","שירותים שונים","1611305","0","112,000","112,000","105,900","112,000","103,000"],
    [679,"1611305576","ייעוץ מקצועי","1611305","180,000","100,000","100,000","40,000","100,000","62,000"],
    [680,"1611305577","תקשורת","1611305","180,000","180,000","180,000","146,000","180,000","105,300"],
    [681,"1611305578","השתלמויות וספרות מקצועית","1611305","0","0","0","0","0","0"],
    [682,"1611305579","פרוייקטים","1611305","0","0","0","0","0","0"],
    [683,"1611305580","אשדודית - אפליקציה","1611305","127,000","127,000","127,000","126,400","127,000","126,400"],
    [684,"1611305581","יועץ תקשורת","1611305","40,000","40,000","40,000","25,800","0","0"],
    [685,"1611305582","ניטור רשתות חברתיות","1611305","85,000","85,000","85,000","72,000","0","0"],
    [686,"1611305720","חומרים","1611305","5,000","5,000","5,000","4,600","5,000","0"],
    [687,"1611305730","רכב 190-17-701","1611305","35,000","35,000","35,000","17,700","35,000","27,600"],
    [688,"1611305740","כלים מכשירים וציוד","1611305","4,000","4,000","4,000","0","4,000","3,800"],
    [689,"1611305920","העברת תקציב פיתוח לרגיל","1611305","0","0","0","0","0","0"],
    [690,"1611305921","העברה מתקציב פיתוח","1611305","0","0","0","0","0","0"],
    [691,"1611305981","קרן מיחשוב","1611305","0","0","0","0","0","0"],
    [692,"1611306110","השכר הקובע","1611306","367,600","382,000","337,000","359,100","357,000","366,200"],
    [693,"1611306120","תוספות שלא נכללות בשכר","1611306","13,700","15,000","15,000","14,200","18,000","14,000"],
    [694,"1611306130","שעות נוספות","1611306","2,000","2,000","2,000","1,700","2,000","2,500"],
    [695,"1611306140","החזר הוצאות רכב","1611306","8,800","17,000","17,000","8,900","19,000","15,100"],
    [696,"1611306141","החזר הוצאות אחרות","1611306","17,600","18,000","18,000","16,700","17,000","17,100"],
    [697,"1611306181","הפרשות סוציאליות","1611306","91,700","94,000","94,000","88,300","88,000","90,000"],
    [698,"1611306182","מיסים ועלויות","1611306","63,400","69,000","69,000","62,200","64,000","65,500"],
    [699,"1611306210","שכר עובדים זמניים","1611306","0","0","0","0","0","0"],
    [700,"1611306420","אחזקת המשרד","1611306","310,000","310,000","310,000","294,600","310,000","287,700"],
    [701,"1611306470","ציוד משרדי","1611306","2,600","2,600","2,600","2,500","2,600","2,600"],
    [702,"1611306471","מ. צילום","1611306","0","4,100","4,100","300","4,100","0"],
    [703,"1611306510","כיבוד","1611306","1,000","1,000","1,000","700","1,000","900"],
    [704,"1611306522","ספרות מקצועית","1611306","6,000","6,000","6,000","2,100","6,000","2,000"],
    [705,"1611306530","כרב צמוד מנהל תעשיה","1611306","60,000","35,000","35,000","24,100","35,000","26,200"],
    [706,"1611306540","דואר וטלפון","1611306","25,000","25,000","25,000","27,900","20,000","22,500"],
    [707,"1611306542","רט\"ן תקשורת סלולרית","1611306","1,500","1,500","1,500","600","2,000","700"],
    [708,"1611306550","פירסומים","1611306","15,000","15,000","15,000","0","24,000","10,100"],
    [709,"1611306572","תוכנה","1611306","0","0","0","0","50,000","0"],
    [710,"1611306580","הוצ' אירגוניות ויועצים","1611306","50,000","100,000","100,000","16,100","100,000","29,200"],
    [711,"1611306581","הוצ' שולחן עגול","1611306","10,000","10,000","10,000","2,400","90,000","5,600"],
    [712,"1611306750","סרט תדמית ומדיה עסקית","1611306","0","0","0","0","56,000","0"],
    [713,"1611306752","יוזמות תעסוקה,גיוס מפעלים ויזמ","1611306","0","170,000","170,000","0","210,000","0"],
    [714,"1611306753","מפת\"ח- מרכז פיתוח תעסקה חרדי","1611306","0","0","0","0","200,000","0"],
    [715,"1611306760","גיוס מפעלים ויזמים","1611306","270,000","270,000","270,000","259,700","270,000","244,900"],
    [716,"1611306761","חממת שטראוס","1611306","360,000","290,000","290,000","288,400","290,000","286,700"],
    [717,"1611306771","חשמל יחידת תעסוקה","1611306","5,000","7,000","7,000","5,100","5,000","4,600"],
    [718,"1611306780","כנס חדשנות","1611306","0","500,000","500,000","0","0","0"],
    [719,"1611306820","חממת שטראוס","1611306","0","0","0","0","0","0"],
    [720,"1612000110","השכר הקובע","1612000","1,405,100","1,189,000","1,189,000","1,197,200","1,148,000","1,160,400"],
    [721,"1612000120","תוספות שלא נכללות בשכר","1612000","85,800","86,000","86,000","85,300","85,000","83,700"],
    [722,"1612000130","שעות נוספות","1612000","44,900","44,000","44,000","48,600","28,000","45,800"],
    [723,"1612000140","החזר הוצאות רכב","1612000","142,400","150,000","150,000","152,900","168,000","142,900"],
    [724,"1612000141","החזר הוצאות אחר","1612000","50,700","53,000","53,000","49,100","47,000","52,600"],
    [725,"1612000181","הפרשות סוציאליות","1612000","289,600","286,000","286,000","287,400","282,000","277,900"],
    [726,"1612000182","מיסים ועלויות","1612000","226,200","226,000","226,000","227,000","217,000","220,500"],
    [727,"1612000470","ציוד משרדי מתכלה","1612000","2,000","2,000","2,000","800","2,000","1,900"],
    [728,"1612000471","מכונות צילום","1612000","0","4,100","4,100","4,100","4,100","3,500"],
    [729,"1612000510","כיבוד","1612000","1,000","1,000","1,000","1,000","1,000","1,000"],
    [730,"1612000522","ספרות מקצועית ועתנות","1612000","1,000","1,000","1,000","0","1,000","0"],
    [731,"1612000530","135-08-301","1612000","70,000","65,000","65,000","58,700","65,000","57,100"],
    [732,"1612000540","דואר וטלפון","1612000","2,000","2,000","2,000","0","2,000","1,700"],
    [733,"1612000541","משלוחים","1612000","0","0","0","0","0","0"],
    [734,"1612000542","רט\"ן-תקשורת סלולרית","1612000","2,500","2,500","2,500","1,800","9,000","1,800"],
    [735,"1612000560","הוצאות דו\"ח בקורת","1612000","4,000","4,000","4,000","1,300","4,000","2,300"],
    [736,"1612000581","mnnnn","1612000","0","0","0","0","0","0"],
    [737,"1612000750","עבודות קבלניות","1612000","100,000","100,000","100,000","93,700","100,000","97,700"],
    [738,"1612000751","בדיקות מיוחדות","1612000","70,000","70,000","70,000","70,400","70,000","67,400"],
    [739,"1613000110","השכר הקובע","1613000","373,400","413,000","293,000","344,000","360,000","387,800"],
    [740,"1613000120","תוספות שלא נכללות בשכר","1613000","109,200","120,000","120,000","99,400","130,000","116,900"],
    [741,"1613000130","שעות נוספות","1613000","7,800","9,000","9,000","9,800","8,000","9,400"],
    [742,"1613000140","החזרהוצאות רכב","1613000","47,800","60,000","60,000","57,300","71,000","59,500"],
    [743,"1613000141","החזר הוצאות אחר","1613000","18,500","23,000","23,000","16,200","22,000","22,500"],
    [744,"1613000181","הפרשות סוציאליות","1613000","77,000","80,000","80,000","67,500","69,000","72,000"],
    [745,"1613000182","מיסים ועלויות","1613000","73,100","82,000","82,000","69,200","75,000","78,100"],
    [746,"1613000210","משכורת זמניים","1613000","0","0","0","0","0","0"],
    [747,"1613000470","ציוד משרדי מתכלה","1613000","35,000","35,000","35,000","12,100","35,000","14,500"],
    [748,"1613000471","מכונות צילום","1613000","165,500","32,500","32,500","900","32,500","0"],
    [749,"1613000510","אש'ל וכבודים","1613000","1,200,000","1,160,000","1,160,000","1,010,100","1,150,000","967,600"],
    [750,"1613000522","ספרות מקצועית ועתונות","1613000","1,000","1,000","1,000","0","1,000","0"],
    [751,"1613000540","דואר וטלפון","1613000","60,000","30,000","30,000","199,100","100,000","132,400"],
    [752,"1613000541","דואר ושליחויות","1613000","620,000","0","0","0","450,000","327,100"],
    [753,"1613000542","רט\"ן-תקשורת סלולרית","1613000","1,500","1,500","1,500","1,000","4,000","1,000"],
    [754,"1613000580","יועץ תקשורת","1613000","0","0","0","0","40,000","38,000"],
    [755,"1613000730","רכב תיפעולי 68-884-84","1613000","30,000","30,000","30,000","20,600","30,000","18,500"],
    [756,"1613000750","ארכיב","1613000","250,000","250,000","250,000","240,900","250,000","222,600"],
    [757,"1613000920","העברה מתקציב פיתוח לרגיל","1613000","0","0","0","0","0","0"],
    [758,"1614000110","השכר הקובע","1614000","864,800","819,000","819,000","848,300","754,000","801,400"],
    [759,"1614000120","תוספות שלא נכללות בשכר","1614000","150,200","137,000","137,000","148,800","137,000","133,600"],
    [760,"1614000130","שעות נוספות","1614000","67,300","70,000","70,000","65,900","65,000","67,800"],
    [761,"1614000140","החזר הוצאות רכב","1614000","94,600","71,000","71,000","106,400","95,000","96,000"],
    [762,"1614000141","החזר הוצאות אחר","1614000","25,400","24,000","24,000","24,500","23,000","24,900"],
    [763,"1614000181","הפרשות סוציאליות","1614000","216,500","186,000","186,000","200,700","168,000","179,800"],
    [764,"1614000182","מיסים ועלויות","1614000","170,600","160,000","160,000","168,200","149,000","159,300"],
    [765,"1614000210","משכורת זמנית","1614000","0","0","0","0","0","0"],
    [766,"1614000470","ציוד משרדי מתכלה","1614000","6,000","6,000","6,000","2,800","6,000","3,600"],
    [767,"1614000471","אחזקת מכונת צילום","1614000","0","4,100","4,100","4,100","4,100","3,500"],
    [768,"1614000522","ספרות מקצועית ועתונות","1614000","8,000","8,000","8,000","5,000","8,000","4,900"],
    [769,"1614000530","18-884-34 - רכב צמוד","1614000","60,000","30,000","30,000","22,500","30,000","25,500"],
    [770,"1614000540","דואר וטלפון","1614000","3,500","3,500","3,500","0","4,000","2,800"],
    [771,"1614000542","רט\"ן-תקשורת סלולרית","1614000","8,100","2,000","2,000","4,700","10,000","1,600"],
    [772,"1614000550","פירסומים","1614000","918,000","918,000","918,000","772,800","918,000","840,000"],
    [773,"1614000551","קמפיינים","1614000","600,000","600,000","600,000","384,500","600,000","596,300"],
    [774,"1614000552","רכישת אביזרי פירסום","1614000","50,000","75,000","75,000","7,700","75,000","34,800"],
    [775,"1614000553","אביזרי פרסום לשכת ראה\"ע","1611101","0","0","0","0","0","0"],
    [776,"1614000554","פרסום מודעות אבל","1614000","15,000","15,000","15,000","5,700","15,000","15,000"],
    [777,"1614000572","תוכנה ואתר אינטרנט","1614000","51,000","51,000","51,000","15,400","51,000","38,300"],
    [778,"1614000580","יועצים - ע\"פ חוזה","1614000","280,000","410,000","410,000","274,000","410,000","204,300"],
    [779,"1614000581","דו\"ח לתושב","1614000","100,000","100,000","100,000","0","100,000","100,000"],
    [780,"1614000582","כרטיס תושב - שיווק","1614000","300,000","450,000","450,000","187,000","450,000","298,400"],
    [781,"1614000752","עיצוב גרפי","1614000","30,000","30,000","30,000","29,800","30,000","22,400"],
    [782,"1614000753","שרותי הפצה","1614000","10,000","10,000","10,000","0","10,000","10,000"],
    [783,"1614000754","צילומים","1614000","25,000","25,000","25,000","9,300","25,000","4,800"],
    [784,"1614000756","סרט תדמית","1614000","0","0","0","0","0","0"],
    [785,"1614000757","מדיה חברתית","1614000","150,000","150,000","150,000","140,400","0","0"],
    [786,"1614000777","פרסומים - דרושים","1614000","400,000","400,000","400,000","389,600","400,000","400,000"],
    [787,"1614000981","הוצ' חד פעמיות - צוק איתן","1614000","0","0","0","0","0","0"],
    [788,"1615000110","השכר הקובע","8615000","2,143,100","2,131,000","1,256,000","2,040,100","2,027,000","2,142,000"],
    [789,"1615000120","תוספות שלא נכללות בשכר","8615000","451,400","464,000","464,000","450,800","460,000","453,400"],
    [790,"1615000130","שעות נוספות","8615000","50,700","51,000","51,000","46,200","101,000","49,400"],
    [791,"1615000140","החזר הוצאות רכב","8615000","274,000","269,000","269,000","257,300","268,000","268,500"],
    [792,"1615000141","החזר הוצאות אחר","8615000","100,400","102,000","102,000","93,900","98,000","99,400"],
    [793,"1615000181","הפרשות סוציאליות","8615000","447,500","443,000","443,000","416,300","421,000","415,300"],
    [794,"1615000182","מיסים ועלויות","8615000","421,200","416,000","416,000","403,500","404,000","421,900"],
    [795,"1615000210","משכורות זמניים","8615000","0","0","0","0","0","0"],
    [796,"1615000470","ציוד משרדי מתכלה","8615000","20,000","13,000","16,000","15,000","13,000","12,400"],
    [797,"1615000471","מכונות צילום","8615000","0","5,500","5,500","5,500","5,500","4,700"],
    [798,"1615000510","הוצ' כיבוד","8615000","3,000","3,000","3,000","3,000","3,000","3,000"],
    [799,"1615000514","הישתתפות  העריה-מתנות","8615001","3,522,000","3,522,000","3,522,000","3,522,000","3,300,000","3,300,000"],
    [800,"1615000520","השתלמויות יזומות","8615000","500,000","480,000","480,000","468,700","430,000","422,800"],
    [801,"1615000521","השתלמויות-ו. השתלמויות","8615000","0","0","0","0","0","0"],
    [802,"1615000522","ספרות מקצועית ועתונות","8615000","3,000","3,000","3,000","0","3,000","1,300"],
    [803,"1615000523","דמי חבר בארגונים","8615000","1,600,000","1,600,000","1,600,000","1,599,200","1,530,000","1,520,100"],
    [804,"1615000530","רכב צמוד 776-73-301","8615000","70,000","60,000","60,000","63,100","60,000","49,700"],
    [805,"1615000531","36-926-31 - רכב צמוד","8615000","60,000","35,000","35,000","27,000","35,000","26,800"],
    [806,"1615000540","דואר וטלפון","8615000","7,000","7,000","7,000","2,500","7,000","6,100"],
    [807,"1615000542","רט\"ן-תקשורת סלולרית","8615000","4,000","4,000","4,000","3,000","6,000","3,200"],
    [808,"1615000560","הוצאות משרדיות","8615001","0","0","0","0","0","0"],
    [809,"1615000571","חומרה","8615000","70,000","70,000","70,000","63,200","70,000","45,800"],
    [810,"1615000572","תוכנה","8615000","35,000","10,000","10,000","9,000","10,000","4,300"],
    [811,"1615000574","כ\"א חיצוני","8615000","0","0","0","0","0","0"],
    [812,"1615000575","שרותים שונים","8615000","0","0","0","0","0","0"],
    [813,"1615000577","תקשורת","8615000","0","0","0","0","0","0"],
    [814,"1615000580","רווחת העובד","8615001","1,500,000","1,892,000","1,892,000","1,395,800","1,500,000","1,358,700"],
    [815,"1615000581","הרמת כוסית (רשה\"ש ופסח)","8615000","32,000","32,000","32,000","32,000","32,000","30,500"],
    [816,"1615000582","אבחון  והשמת עובדים","8615000","60,000","60,000","60,000","12,900","25,000","16,700"],
    [817,"1615000583","אובדן פריט אישי","8615000","5,000","5,000","5,000","0","5,000","3,400"],
    [818,"1615000584","אירועים שונים","8615000","150,000","40,000","40,000","36,400","55,000","44,700"],
    [819,"1615000585","יועצים","8615000","100,000","0","0","0","0","0"],
    [820,"1615000586","רווחת העובד","8615001","848,000","848,000","848,000","848,000","673,000","673,000"],
    [821,"1615000587","חוגים וגנ\"י - לעובדים","8615001","2,527,000","2,527,000","2,527,000","2,437,500","2,000,000","1,972,300"],
    [822,"1615000588","רווחת גימלאי העירייה","8615001","160,000","152,000","152,000","141,200","150,000","149,400"],
    [823,"1615000589","חבורת זמר \"הגדוד העיברי\"","8615001","60,000","60,000","60,000","60,000","60,000","45,000"],
    [824,"1615000750","מועדון גמלאים","8615001","27,400","25,000","25,000","0","25,000","-5,300"],
    [825,"1615000751","פינויים מד'א","8615000","10,000","10,000","10,000","600","8,000","1,500"],
    [826,"1615000752","הערכת עובדים ומצטיינים","8615000","100,000","0","0","0","0","0"],
    [827,"1615000760","העסקת שירות לאומי","8615000","0","0","0","0","0","0"],
    [828,"1615000780","ארועים","8615001","1,564,000","1,564,000","1,564,000","1,564,000","1,300,000","1,300,000"],
    [829,"1615000781","סריקת תיקים","8615000","60,000","50,000","50,000","46,400","40,000","700"],
    [830,"1615001110","השכר הקובע","8615001","381,200","285,000","285,000","370,400","298,000","285,700"],
    [831,"1615001120","תוספות שלא נכללות בשכר","8615001","111,200","79,000","79,000","110,900","90,000","84,800"],
    [832,"1615001130","שעות נוספות","8615001","8,800","5,000","5,000","6,400","5,000","4,400"],
    [833,"1615001140","החזר הוצאות רכב","8615001","84,800","58,000","58,000","89,100","0","47,800"],
    [834,"1615001141","החזר הוצאות אחר","8615001","20,500","17,000","17,000","19,900","20,000","17,200"],
    [835,"1615001181","הפרשות סוציאליות","8615001","78,000","61,000","61,000","70,300","60,000","56,400"],
    [836,"1615001182","מיסים ועלויות","8615001","82,900","59,000","59,000","76,000","58,000","58,200"],
    [837,"1615001470","ציוד משרדי מתכלה","8615001","10,000","10,000","10,000","8,700","10,000","7,500"],
    [838,"1615001471","מכונות צילום","8615001","0","4,100","4,100","4,100","4,100","3,500"],
    [839,"1615001514","הישתתפות  העריה-מתנות","8615001","0","0","0","0","0","0"],
    [840,"1615001540","דואר וטלפון","8615001","2,500","2,500","2,500","0","3,000","2,100"],
    [841,"1615001542","רט\"ן-תקשורת סלולרית","8615001","5,000","5,000","5,000","2,500","6,000","3,100"],
    [842,"1615001560","הוצאות משרדיות","8615001","0","0","0","0","0","0"],
    [843,"1615001572","תוכנה","8615001","0","0","0","0","5,000","0"],
    [844,"1615001580","רווחת העובד","8615001","0","0","0","0","0","0"],
    [845,"1615001581","חוגים וגנ\"י - לעובדים","8615001","0","0","0","0","0","0"],
    [846,"1615001582","רווחת גימלאי העירייה","8615001","0","0","0","0","0","0"],
    [847,"1615001583","חבורת זמר \"הגדוד העיברי\"","8615001","0","0","0","0","0","0"],
    [848,"1615001750","יעוץ מקצועי והנה\"ח","8615001","0","0","0","0","0","0"],
    [849,"1615001780","ארועים","8615001","0","0","0","0","0","0"],
    [850,"1615002110","השכר הקובע","8615000","81,900","516,000","516,000","112,800","167,000","272,000"],
    [851,"1615002120","תוספות שלא נכללות בשכר","8615000","7,800","112,000","112,000","6,800","52,000","40,800"],
    [852,"1615002130","שעות נוספות","8615000","2,000","18,000","18,000","1,800","12,000","3,300"],
    [853,"1615002140","החזר הוצאות רכב","8615000","2,000","21,000","21,000","2,800","6,000","9,500"],
    [854,"1615002141","החזר הוצאות אחר","8615000","4,900","26,000","26,000","6,400","10,000","12,300"],
    [855,"1615002181","הפרשות סוציאליות","8615000","23,400","108,000","108,000","28,600","34,000","60,100"],
    [856,"1615002182","מיסים ועלויות","8615000","12,700","80,000","80,000","16,100","28,000","41,500"],
    [857,"1615002211","משכורות  זמניים","8615000","0","0","0","0","400,000","17,100"],
    [858,"1615002320","פיצויים","8615000","0","0","0","0","0","0"],
    [859,"1616000110","השכר הקובע","1616000","503,100","468,000","468,000","453,800","437,000","450,800"],
    [860,"1616000120","תוספות שלא נכללות בשכר","1616000","87,800","87,000","87,000","86,600","98,000","84,800"],
    [861,"1616000130","שעות נוספות","1616000","46,800","43,000","43,000","47,400","43,000","41,400"],
    [862,"1616000140","החזר הוצאות רכב","1616000","95,600","101,000","101,000","104,000","97,000","102,000"],
    [863,"1616000141","החזר הוצאות אחר","1616000","13,700","17,000","17,000","12,900","18,000","15,900"],
    [864,"1616000181","הפרשות סוציאליות","1616000","98,500","86,000","86,000","86,100","78,000","80,100"],
    [865,"1616000182","מיסים ועלויות","1616000","103,400","101,000","101,000","98,400","94,000","97,200"],
    [866,"1616000470","ציוד משרדי מתכלה","1616000","2,000","2,000","2,000","500","2,000","1,000"],
    [867,"1616000471","אחז' מכונות צילום","1616000","0","4,100","4,100","4,100","4,100","3,500"],
    [868,"1616000520","ועדת השתלמויות","1616000","180,000","180,000","180,000","119,200","180,000","180,000"],
    [869,"1616000522","ספרות מקצועית","1616000","2,000","2,000","2,000","700","2,000","400"],
    [870,"1616000540","דואר וטלפון","1616000","1,000","1,000","1,000","0","1,000","400"],
    [871,"1616000542","רט\"ן - תקשורת סלולרית","1616000","1,000","1,000","1,000","1,500","3,000","100"],
    [872,"1616000572","תוכנה","1616000","13,000","12,000","12,000","9,600","12,000","9,600"],
    [873,"1616000580","הדרכת עובדים","1616000","240,000","500,000","500,000","299,700","260,000","223,900"],
    [874,"1616000760","העסקה שירות לאומי","1616000","20,000","40,000","40,000","14,100","0","0"],
    [875,"1617000110","השכר הקבוע","1617000","2,503,800","2,290,000","2,177,000","2,173,800","2,258,000","2,295,600"],
    [876,"1617000120","תוספות שלא נכללות בשכר","1617000","263,300","246,000","246,000","253,300","267,000","258,100"],
    [877,"1617000130","שעות נוספות","1617000","114,100","68,000","68,000","100,200","35,000","82,500"],
    [878,"1617000140","החזר הוצאות רכב","1617000","449,500","377,000","377,000","387,300","393,000","362,400"],
    [879,"1617000141","החזר הוצאות אחר","1617000","120,900","112,000","112,000","92,500","116,000","114,400"],
    [880,"1617000181","הפרשות סוציאליות","1617000","569,400","505,000","505,000","486,000","501,000","503,600"],
    [881,"1617000182","מיסים ועלויות","1617000","490,400","439,000","439,000","423,700","430,000","441,000"],
    [882,"1617000210","משכורת זמנית","1617000","0","0","0","0","0","0"],
    [883,"1617000441","ביטוח","1617000","31,000","31,000","31,000","19,800","31,000","21,500"],
    [884,"1617000470","ציוד משרדי מתכלה","1617000","16,000","16,000","16,000","12,500","16,000","15,500"],
    [885,"1617000471","מכונות צילום","1617000","0","6,800","6,800","6,800","6,800","5,800"],
    [886,"1617000510","כיבוד","1617000","2,000","2,000","2,000","2,000","2,000","1,900"],
    [887,"1617000521","השתלמויות","1617000","20,000","20,000","20,000","15,400","15,000","11,500"],
    [888,"1617000522","ספרות מקצועית ועתונות","1617000","10,000","10,000","10,000","10,000","15,000","7,800"],
    [889,"1617000530","רכב צמוד 776-73-601","1617000","65,000","60,000","60,000","55,800","60,000","54,200"],
    [890,"1617000531","89-773-66","1617000","0","0","0","0","0","0"],
    [891,"1617000540","דואר וטלפון","1617000","5,000","5,000","5,000","0","5,000","4,100"],
    [892,"1617000541","משלוחים","1617000","0","0","0","0","0","0"],
    [893,"1617000542","רט\"ן-תקשורת סלולרית","1617000","5,200","4,000","4,000","4,700","12,000","4,200"],
    [894,"1617000572","תוכנה","1617000","18,000","18,000","18,000","5,500","18,000","5,500"],
    [895,"1617000581","הוצאות משפטיות(אגרות בול)","1617000","140,000","140,000","140,000","56,600","140,000","138,400"],
    [896,"1617000582","שירות מקצועי-זמני","1617000","0","280,000","280,000","183,200","720,000","698,100"],
    [897,"1617000583","הוצאות משפטיות","1617000","1,900,000","2,100,000","2,100,000","1,437,700","1,500,000","6,427,300"],
    [898,"1617000584","ניהול אוכלוסין - תוכנה","1617000","5,000","5,000","5,000","600","5,000","2,000"],
    [899,"1617000585","ועדת ערר","1617000","50,000","50,000","50,000","34,700","50,000","34,400"],
    [900,"1617000761","שכ\"ט מוממחים","1617000","20,000","20,000","20,000","9,700","20,000","7,900"],
    [901,"1617000810","בית הדין למשמעת - השתת' אחזקה","1617000","82,000","50,000","50,000","0","50,000","0"],
    [902,"1618000110","השכר הקובע","8618000","595,700","628,000","628,000","585,800","612,000","591,600"],
    [903,"1618000120","תוספות שלא נכללות","8618000","41,000","28,000","28,000","45,100","50,000","26,700"],
    [904,"1618000130","שעות נוספות","8618000","4,900","6,000","6,000","3,600","9,000","5,400"],
    [905,"1618000140","החזר הוצאות","8618000","84,800","42,000","42,000","68,700","75,000","52,600"],
    [906,"1618000141","החזר הוצאות אחרות","8618000","22,400","32,000","32,000","22,800","24,000","30,800"],
    [907,"1618000181","הפרשות סוציאליות","8618000","155,000","149,000","149,000","144,800","142,000","140,300"],
    [908,"1618000182","מיסים ועלויות","8618000","111,200","108,000","108,000","107,500","114,000","104,700"],
    [909,"1618000210","שכר עובדים זמניים","8618000","0","0","0","0","0","0"],
    [910,"1618000470","ציוד משרדי","8618000","4,000","4,000","4,000","4,000","8,000","7,900"],
    [911,"1618000471","מכונות צילום","8618000","0","4,100","4,100","4,100","4,100","3,500"],
    [912,"1618000510","כיבוד","8618000","2,000","2,000","2,000","2,000","2,000","1,900"],
    [913,"1618000522","ספרות מקצועית","8618000","4,000","4,000","4,000","3,300","5,000","3,200"],
    [914,"1618000530","300-89-701","8618000","65,000","65,000","65,000","57,100","65,000","52,600"],
    [915,"1618000540","דואר וטלפון","8618000","2,000","2,000","2,000","0","2,000","1,300"],
    [916,"1618000542","רט\"ן - תקשורת סלולרית","8618000","1,500","1,500","1,500","1,900","7,000","2,800"],
    [917,"1618000560","הוצ' משרדיות","8618000","0","0","0","0","0","0"],
    [918,"1618000561","שנתון סטטיסטי","8618000","35,000","35,000","35,000","0","35,000","0"],
    [919,"1618000562","חוברות ועיבודים סטטיסטים","8618000","50,000","50,000","50,000","45,300","50,000","3,200"],
    [920,"1618000572","תוכנה","8618000","38,000","38,000","38,000","2,500","38,000","2,500"],
    [921,"1618000580","תוכנית עבודה מקושרת תקציב","8618000","50,000","50,000","50,000","43,600","50,000","0"],
    [922,"1618000581","מיתוג","8618000","0","0","0","0","0","0"],
    [923,"1618000582","קוד אתי","8618000","0","100,000","100,000","0","100,000","0"],
    [924,"1618000583","הוצ' סקר שביעות רצון תושבים","8618000","140,000","140,000","140,000","81,000","140,000","40,600"],
    [925,"1618000584","ימי עיון וכנסים","8618000","75,000","150,000","150,000","36,800","150,000","63,500"],
    [926,"1618000586","יועצים","8618000","0","0","0","0","0","0"],
    [927,"1618000750","עבודות קבלניות","8618000","230,000","300,000","300,000","127,000","300,000","215,800"],
    [928,"1618000760","בת שירות","8618000","20,000","20,000","20,000","20,000","20,000","18,100"],
    [929,"1618000761","שיתוף הציבור","8618000","100,000","30,000","30,000","15,900","100,000","7,300"],
    [930,"1619000580","בחירות לרשות המקומית","1610000","0","2,200,000","2,200,000","1,728,000","0","0"],
    [931,"1621100110","השכר הקובע","2621100","922,400","829,000","829,000","868,900","806,000","836,500"],
    [932,"1621100120","תוספות שלא נכללות בשכר","2621100","45,800","46,000","46,000","41,100","58,000","46,400"],
    [933,"1621100130","שעות נוספות","2621100","25,400","20,000","20,000","22,900","31,000","21,000"],
    [934,"1621100140","החזר הוצאות רכב","2621100","102,400","70,000","70,000","102,700","85,000","76,400"],
    [935,"1621100141","החזר הוצאות אחר","2621100","40,000","35,000","35,000","35,300","35,000","37,100"],
    [936,"1621100181","הפרשות סוציאליות","2621100","135,500","120,000","120,000","122,000","109,000","118,100"],
    [937,"1621100182","מיסים ועלויות","2621100","166,700","146,000","146,000","156,200","145,000","147,900"],
    [938,"1621100210","שכר זמניים","2621100","0","0","0","0","0","0"],
    [939,"1621100470","ציוד מישרדי","2621100","6,000","6,000","6,000","3,100","6,000","4,300"],
    [940,"1621100471","מכונות צילום","2621100","83,000","5,900","5,900","5,800","5,900","4,500"],
    [941,"1621100510","כיבודים","2621100","5,000","5,000","5,000","4,300","5,000","4,900"],
    [942,"1621100511","ועדות כספים","2621100","0","0","0","0","0","0"],
    [943,"1621100521","השתלמויות","2621100","10,000","10,000","10,000","500","10,000","4,300"],
    [944,"1621100522","ספרות מקצועית ועתונות","2621100","8,000","8,000","8,000","3,200","8,000","3,500"],
    [945,"1621100523","דמי חבר","2621100","3,000","3,000","3,000","1,600","3,000","1,500"],
    [946,"1621100530","179-97-601  ר.צמוד","2621100","75,000","60,000","60,000","69,200","60,000","59,400"],
    [947,"1621100540","דואר וטלפון","2621100","2,000","2,000","2,000","800","2,500","2,000"],
    [948,"1621100541","שליחויות","2621100","3,000","0","0","0","1,000","0"],
    [949,"1621100542","רט\"ן - רשת טלפונים ניידים","2621100","2,500","2,500","2,500","2,400","9,000","2,100"],
    [950,"1621100580","יועצים ופעולות ארגוניות","2621100","60,000","60,000","60,000","47,500","60,000","59,200"],
    [951,"1621100581","התייעלות ומקסום הכנסות","2621100","200,000","200,000","200,000","122,200","250,000","190,400"],
    [952,"1621100582","הסבת מערכות מידע","2621100","60,000","60,000","60,000","0","82,000","14,500"],
    [953,"1621100760","בנות שירות לאומי","2621100","0","20,000","20,000","14,100","20,000","18,800"],
    [954,"1621200110","השכר הקבוע","2621200","915,500","905,000","905,000","864,100","822,000","854,100"],
    [955,"1621200120","תוספות לא נכללות בשכר","2621200","516,800","501,000","501,000","500,300","451,000","487,700"],
    [956,"1621200130","שעות נוספות","2621200","2,900","1,000","1,000","1,800","4,000","100"],
    [957,"1621200140","החזר הוצאות רכב","2621200","145,300","143,000","143,000","151,900","148,000","149,000"],
    [958,"1621200141","החזר הוצאות אחר","2621200","21,500","25,000","25,000","20,900","30,000","24,600"],
    [959,"1621200181","הפרשות סוציאליות","2621200","159,900","151,000","151,000","142,400","140,000","137,700"],
    [960,"1621200182","מיסים ועלויות","2621200","228,200","226,000","226,000","219,500","205,000","216,800"],
    [961,"1621200210","שכר זמניים","2621200","0","0","0","0","0","0"],
    [962,"1621200470","ציוד משרדי מתכלה","2621200","13,000","13,000","13,000","6,200","13,000","8,900"],
    [963,"1621200471","צילומים","2621200","0","4,100","4,100","4,100","4,100","3,500"],
    [964,"1621200522","ספרות מקצועית ועתונות","2621200","3,000","3,000","3,000","3,000","5,000","3,100"],
    [965,"1621200530","33-319-34","2621200","60,000","35,000","35,000","31,000","30,000","28,500"],
    [966,"1621200540","דואר וטלפון","2621200","3,000","3,000","3,000","0","3,000","2,400"],
    [967,"1621200541","שליחויות","2621200","0","0","0","0","0","0"],
    [968,"1621200542","רט\"ן - רשת טלפוני","2621200","2,500","2,500","2,500","1,500","4,000","1,500"],
    [969,"1621200572","תוכנה","2621200","41,000","41,000","41,000","28,900","41,000","27,500"],
    [970,"1621200580","פיתוח אירגוני","2621200","7,000","30,000","30,000","16,000","30,000","16,400"],
    [971,"1621200760","שרות לאומי","2621200","0","0","0","0","0","0"],
    [972,"1621300110","השכר הקבוע","2621300","1,258,700","1,190,000","592,000","1,049,000","936,000","1,105,900"],
    [973,"1621300120","תוספות שלא נכללות בשכר","2621300","128,700","141,000","141,000","107,300","169,000","125,400"],
    [974,"1621300130","שעות נוספות","2621300","23,400","39,000","39,000","19,100","51,000","35,600"],
    [975,"1621300140","החזר הוצאות רכב","2621300","176,500","183,000","183,000","176,700","207,000","168,600"],
    [976,"1621300141","החזר הוצאות אחר","2621300","71,200","69,000","69,000","57,400","64,000","65,500"],
    [977,"1621300181","הפרשות סוציאליות","2621300","335,400","307,000","307,000","270,500","241,000","281,900"],
    [978,"1621300182","מיסים ועלויות","2621300","207,700","211,000","211,000","180,600","178,000","195,800"],
    [979,"1621300210","עובדי כ'א","2621300","0","0","0","0","0","0"],
    [980,"1621300470","ציוד משרדי","2621300","30,000","30,000","30,000","19,200","30,000","27,000"],
    [981,"1621300471","מכונותצילום","2621300","0","5,300","5,300","5,200","5,300","3,500"],
    [982,"1621300522","ספרות מקצועית ועתונות","2621300","5,000","5,000","5,000","3,800","5,000","3,400"],
    [983,"1621300530","רכב -צמוד","2621300","0","0","0","0","0","0"],
    [984,"1621300540","דואר וטלפון","2621300","3,000","3,000","3,000","0","3,500","3,300"],
    [985,"1621300541","שליחויות","2621300","0","0","0","0","0","0"],
    [986,"1621300542","רט\"ן - רשת טלפוני","2621300","2,500","2,500","2,500","2,000","3,000","1,500"],
    [987,"1621300572","תוכנה","2621300","220,000","203,000","203,000","138,600","203,000","137,900"],
    [988,"1621300575","שירותי מחשוב שונים","2621300","39,000","39,000","39,000","21,500","39,000","21,400"],
    [989,"1621300580","פעולות אירגוניות","2621300","50,000","30,000","30,000","28,300","30,000","24,200"],
    [990,"1621300751","התאמת הנה\"ח גביה","2621300","0","0","0","0","0","0"],
    [991,"1621400110","השכר הקבוע","2621400","531,400","471,000","471,000","520,100","527,000","437,900"],
    [992,"1621400120","תוספות שלא נכללות בשכר","2621400","62,400","54,000","54,000","61,300","76,000","52,500"],
    [993,"1621400130","שעות נוספות","2621400","73,100","90,000","90,000","81,000","115,000","88,900"],
    [994,"1621400140","החזר הוצאות רכב","2621400","93,600","98,000","98,000","79,200","113,000","80,600"],
    [995,"1621400141","החזר הוצאות אחר","2621400","35,100","40,000","40,000","35,700","33,000","37,700"],
    [996,"1621400181","הפרשות סוציאליות","2621400","112,100","90,000","90,000","105,800","115,000","83,400"],
    [997,"1621400182","מיסים ועלויות","2621400","105,300","100,000","100,000","102,200","113,000","91,900"],
    [998,"1621400540","דואר וטלפון","2621400","1,000","1,000","1,000","0","1,000","700"],
    [999,"1621500110","השכר הקבוע","2621500","778,100","725,000","725,000","747,800","701,000","653,400"],
    [1000,"1621500120","תוספות שלא נכללות בשכר","2621500","123,800","114,000","114,000","111,300","129,000","100,300"],
    [1001,"1621500130","שעות נוספות","2621500","33,200","31,000","31,000","33,300","45,000","29,600"],
    [1002,"1621500140","החזר הוצאות רכב","2621500","220,400","203,000","203,000","204,600","203,000","174,300"],
    [1003,"1621500141","החזר הוצאות אחר","2621500","59,500","43,000","43,000","53,900","39,000","41,100"],
    [1004,"1621500181","הפרשות סוציאליות","2621500","199,900","178,000","178,000","181,300","168,000","156,200"],
    [1005,"1621500182","מיסים ועלויות","2621500","163,800","149,000","149,000","152,900","145,000","132,400"],
    [1006,"1621500210","משכורות זמניים","2621500","0","0","0","0","120,000","42,200"],
    [1007,"1621500470","ציוד משרדי","2621500","10,000","10,000","10,000","9,400","10,000","7,500"],
    [1008,"1621500471","מכונות צילום ופקס","2621500","0","4,100","4,100","4,100","4,100","3,700"],
    [1009,"1621500540","דואר וטלפון","2621500","25,000","25,000","25,000","20,100","27,000","21,900"],
    [1010,"1621500542","רט\"ן - רשת טלפוני","2621500","2,500","2,500","2,500","1,000","3,000","1,300"],
    [1011,"1621500575","שירותי מחשוב שונים","2621500","600,000","600,000","600,000","582,000","700,000","590,800"],
    [1012,"1621600110","השכר הקבוע","2621600","328,600","311,000","311,000","270,300","279,000","343,600"],
    [1013,"1621600120","תוספות שלא נכללות בשכר","2621600","7,800","14,000","14,000","7,000","18,000","15,400"],
    [1014,"1621600130","שעות נוספות","2621600","15,600","15,000","15,000","9,600","18,000","17,300"],
    [1015,"1621600140","החזר הוצאות רכב","2621600","47,800","52,000","52,000","47,000","44,000","61,200"],
    [1016,"1621600141","החזר הוצאות אחר","2621600","17,600","27,000","27,000","7,900","24,000","28,900"],
    [1017,"1621600181","הפרשות סוציאליות","2621600","91,700","83,000","83,000","70,800","77,000","91,900"],
    [1018,"1621600182","מיסים ועלויות","2621600","54,600","58,000","58,000","44,200","52,000","64,000"],
    [1019,"1621600210","משכורות זמניים","2621600","0","0","0","0","0","0"],
    [1020,"1621600540","דואר וטלפון","2621600","0","0","0","0","4,000","2,300"],
    [1021,"1621600542","רט\"ן - רשת טלפוני","2621600","0","1,000","1,000","0","2,000","200"],
    [1022,"1621600580","ליווי ויעוץ למיקסום הכנסות","2621600","208,000","242,000","242,000","85,800","172,000","107,200"],
    [1023,"1621701110","השכר הקבוע","2621700","932,100","781,000","781,000","906,200","780,000","759,200"],
    [1024,"1621701120","תוספות שלא נכללות בשכר","2621700","184,300","177,000","177,000","183,100","183,000","172,500"],
    [1025,"1621701130","שעות נוספות","2621700","49,700","37,000","37,000","46,500","35,000","38,000"],
    [1026,"1621701140","החזר הוצאות רכב","2621700","172,600","155,000","155,000","157,300","142,000","163,400"],
    [1027,"1621701141","החזר הוצאות אחר","2621700","34,100","29,000","29,000","34,000","29,000","32,800"],
    [1028,"1621701181","הפרשות סוציאליות","2621700","236,900","199,000","199,000","221,200","194,000","186,800"],
    [1029,"1621701182","מיסים ועלויות","2621700","184,300","162,000","162,000","177,400","151,000","158,100"],
    [1030,"1621701210","משכורות זמניים","2621700","0","0","0","0","0","0"],
    [1031,"1621701470","ציוד משרדי מתכלה","2621700","20,000","20,000","20,000","19,000","20,000","10,200"],
    [1032,"1621701471","מכונות צילום","2621700","0","50,000","50,000","14,100","12,400","10,000"],
    [1033,"1621701530","הוצ' רכב מנהלי-7989366","2621700","0","0","0","0","0","0"],
    [1034,"1621701540","דואר וטלפון","2621700","5,000","5,000","5,000","800","5,000","3,900"],
    [1035,"1621701542","רט\"ן - רשת טלפונית","2621700","4,000","4,000","4,000","3,100","4,000","2,700"],
    [1036,"1621701572","תוכנה","2621700","21,000","20,000","20,000","15,200","20,000","11,800"],
    [1037,"1621701580","פיתוח אירגוני","2621700","10,000","10,000","10,000","0","10,000","0"],
    [1038,"1621701779","בטיחות עובדים","2621700","3,000","3,000","3,000","700","2,000","1,800"],
    [1039,"1621701781","מיגון","2621700","0","0","0","0","0","0"],
    [1040,"1621702110","השכר הקובע","2621700","234,000","227,000","227,000","155,000","152,000","218,900"],
    [1041,"1621702120","תוספות שלא נכללות בשכר","2621700","53,600","52,000","52,000","45,100","47,000","49,800"],
    [1042,"1621702130","שעות נוספות","2621700","41,000","38,000","38,000","33,000","67,000","35,400"],
    [1043,"1621702140","החזר הוצאות רכב","2621700","48,800","44,000","44,000","40,800","44,000","37,200"],
    [1044,"1621702141","החזר הוצאות אחר","2621700","9,800","8,000","8,000","4,900","7,000","7,700"],
    [1045,"1621702181","הפרשות סוציאליות","2621700","75,100","73,000","73,000","56,800","52,000","67,300"],
    [1046,"1621702182","מיסים ועלויות","2621700","49,700","49,000","49,000","39,000","42,000","45,100"],
    [1047,"1621702420","אחזקת מבנים","2621700","10,000","10,000","10,000","2,600","10,000","4,300"],
    [1048,"1621702422","החזקת מבנים חומרים","2621700","2,000","2,000","2,000","1,900","2,000","1,100"],
    [1049,"1621702433","חומרי נקיון","2621700","3,000","3,000","3,000","2,800","3,000","2,500"],
    [1050,"1621702471","מכונות צילום","2621700","0","2,000","2,000","2,000","2,000","0"],
    [1051,"1621702540","דואר וטלפון","2621700","1,000","1,000","1,000","0","1,000","400"],
    [1052,"1621702542","רט\"ן - רשת טלפונים ניידים","2621700","1,000","1,000","1,000","0","3,000","0"],
    [1053,"1621702580","ספירות מלאי","2621700","10,000","20,000","20,000","0","20,000","0"],
    [1054,"1621702743","רכישת כלים.מכשירים וציוד","2621700","2,000","2,000","2,000","0","2,000","0"],
    [1055,"1621702781","מגון מחסני העירייה","2621700","2,000","2,000","2,000","600","2,000","800"],
    [1056,"1621702920","הוצאות עבודות פתוח","2621700","0","0","0","0","0","0"],
    [1057,"1621702930","ציוד יסודי","2621700","0","3,000","3,000","0","3,000","0"],
    [1058,"1621800110","השכר הקבוע","2621800","268,100","267,000","267,000","261,400","251,000","261,100"],
    [1059,"1621800120","תוספות שלא נכללות בשכר","2621800","105,300","87,000","87,000","104,700","92,000","86,100"],
    [1060,"1621800130","שעות נוספות","2621800","7,800","17,000","17,000","6,900","17,000","17,300"],
    [1061,"1621800140","החזר הוצאות רכב","2621800","70,200","63,000","63,000","68,900","62,000","66,000"],
    [1062,"1621800141","החזר הוצאות אחר","2621800","10,700","10,000","10,000","10,100","10,000","10,200"],
    [1063,"1621800181","הפרשות סוציאליות","2621800","41,900","38,000","38,000","36,900","34,000","34,800"],
    [1064,"1621800182","מיסים ועלויות","2621800","61,400","59,000","59,000","59,500","56,000","58,000"],
    [1065,"1623000110","השכר הקבוע","2623000","1,445,900","1,520,000","1,358,000","1,431,200","1,687,000","1,440,100"],
    [1066,"1623000120","תוספות שלא נכללות בשכר","2623000","401,700","391,000","391,000","399,900","461,000","385,700"],
    [1067,"1623000130","שעות נוספות","2623000","119,000","134,000","134,000","128,400","169,000","131,200"],
    [1068,"1623000140","החזר הוצאות רכב","2623000","360,800","414,000","414,000","346,600","415,000","342,700"],
    [1069,"1623000141","החזר הוצאות אחר","2623000","85,800","100,000","100,000","88,800","110,000","96,500"],
    [1070,"1623000181","הפרשות סוציאליות","2623000","313,000","319,000","319,000","298,000","337,000","296,200"],
    [1071,"1623000182","מיסים ועליות","2623000","336,400","357,000","357,000","331,700","387,000","334,900"],
    [1072,"1623000210","משכורת זמניים","2623000","0","0","0","0","0","0"],
    [1073,"1623000211","מילוי מקום-שמירה","2623000","0","0","0","0","0","0"],
    [1074,"1623000470","ציוד משרדי","2623000","90,000","90,000","90,000","72,600","90,000","89,400"],
    [1075,"1623000471","מכונות צילום","2623000","0","13,700","13,700","10,500","13,700","11,700"],
    [1076,"1623000522","ספרות מקצועית","2623000","2,000","2,000","2,000","0","2,000","500"],
    [1077,"1623000540","דואר וטלפון","2623000","200,000","20,000","20,000","3,600","20,000","17,300"],
    [1078,"1623000541","דואר","2623000","140,000","130,000","130,000","130,000","150,000","109,500"],
    [1079,"1623000542","רט\"ן - רשת טלפונים ניידים","2623000","8,000","8,000","8,000","6,500","18,000","6,900"],
    [1080,"1623000550","פירסומים","2623000","56,000","56,000","56,000","32,400","45,000","42,500"],
    [1081,"1623000561","הפקת החשבונות הדו חודשים","2623000","260,000","200,000","200,000","128,300","180,000","115,000"],
    [1082,"1623000571","חומרה","2623000","7,000","7,000","7,000","0","7,000","0"],
    [1083,"1623000572","תוכנות גביה","2623000","1,260,000","1,200,000","1,200,000","1,070,400","1,200,000","1,104,600"],
    [1084,"1623000574","כ\"א מקצועי","2623000","140,000","0","0","0","0","0"],
    [1085,"1623000575","שירותי מחשוב שונים","2623000","10,000","10,000","10,000","0","10,000","8,500"],
    [1086,"1623000577","תקשורת מחשבים","2623000","7,000","7,000","7,000","4,700","7,000","4,700"],
    [1087,"1623000579","פרויקטי מחשוב","2623000","50,000","50,000","50,000","11,200","50,000","47,800"],
    [1088,"1623000580","הוצאות אירגוניות","2623000","90,000","90,000","90,000","78,400","90,000","79,300"],
    [1089,"1623000581","ועדות ערר","2623000","0","0","0","0","0","0"],
    [1090,"1623000730","תפעולי - 59-408-89","2623000","20,000","20,000","20,000","6,500","20,000","10,700"],
    [1091,"1623000731","רכב  190-17-601","2623000","30,000","30,000","30,000","26,900","30,000","27,400"],
    [1092,"1623000732","קטנוע 59-409-89","2623000","20,000","20,000","20,000","5,900","20,000","10,500"],
    [1093,"1623000751","מדידות","2623000","480,000","600,000","600,000","447,300","600,000","470,300"],
    [1094,"1623000752","העברת תיקים לארכיב מרכזי","2623000","10,000","20,000","20,000","0","20,000","17,700"],
    [1095,"1623000753","שובר למייל","2623000","140,000","140,000","140,000","118,600","0","0"],
    [1096,"1623000754","הרחבת בסיס המס","2623000","6,000,000","0","0","0","0","0"],
    [1097,"1623000758","ביצוע תשלומים במוקדן","2623000","1,000,000","900,000","900,000","792,300","1,022,000","1,000,500"],
    [1098,"1623000759","שירותי מוקד אחרים","2623000","15,000","15,000","15,000","12,500","15,000","12,800"],
    [1099,"1623000771","חשמל מבנה אגף הגבייה","2623000","0","0","0","0","0","0"],
    [1100,"1623000778","טפסים","2623000","40,000","30,000","30,000","17,800","30,000","11,800"],
    [1101,"1623000981","קרן הקמה  מח' עסקים בגביה","2623000","0","0","0","0","0","0"],
    [1102,"1623001110","השכר הקובע","2623001","659,100","759,000","759,000","695,900","1,172,000","753,600"],
    [1103,"1623001120","תוספות שלא נכללות בשכר","2623001","53,600","51,000","51,000","53,300","70,000","49,700"],
    [1104,"1623001130","שעות נוספות","2623001","26,300","25,000","25,000","26,900","64,000","24,600"],
    [1105,"1623001140","החזר הוצ' רכב","2623001","108,200","111,000","111,000","118,000","195,000","119,900"],
    [1106,"1623001141","החזר הוצאות אחרות","2623001","50,700","63,000","63,000","56,200","67,000","61,400"],
    [1107,"1623001181","הפרשות סוציאליות","2623001","185,300","189,000","189,000","189,100","259,000","183,200"],
    [1108,"1623001182","מיסים ועלויות","2623001","118,000","129,000","129,000","124,500","199,000","128,700"],
    [1109,"1623001212","ביגוד עובדי הגבייה","2623000","50,000","0","0","0","50,000","0"],
    [1110,"1623100110","השכר הקובע","2623100","1,647,800","1,504,000","1,504,000","1,570,200","988,000","1,431,300"],
    [1111,"1623100120","תוספות שלא נכללות בשכר","2623100","200,900","211,000","211,000","199,500","299,000","204,800"],
    [1112,"1623100130","שעות נוספות","2623100","41,000","27,000","27,000","40,300","31,000","29,400"],
    [1113,"1623100140","החזר הוצאות רכב","2623100","246,700","208,000","208,000","235,000","111,000","225,500"],
    [1114,"1623100141","החר הוצאות אחר","2623100","119,900","105,000","105,000","115,700","109,000","103,300"],
    [1115,"1623100181","הפרשות סוציאליות","2623100","394,900","353,000","353,000","360,100","225,000","330,000"],
    [1116,"1623100182","מיסים ועלויות","2623100","293,500","269,000","269,000","279,900","177,000","261,000"],
    [1117,"1623100757","חקירות","2623100","263,000","100,000","100,000","99,600","100,000","46,300"],
    [1118,"1623101110","השכר הקבוע","2623101","989,600","1,033,000","1,033,000","917,500","811,000","955,400"],
    [1119,"1623101120","תוספות שלא נכללות בשכר","2623101","202,800","200,000","200,000","201,200","244,000","194,900"],
    [1120,"1623101130","שעות נוספות","2623101","83,900","94,000","94,000","87,400","77,000","91,900"],
    [1121,"1623101140","החזר הוצאות רכב","2623101","268,100","270,000","270,000","245,700","216,000","238,600"],
    [1122,"1623101141","החזר הוצאות אחר","2623101","65,300","73,000","73,000","58,200","95,000","70,000"],
    [1123,"1623101181","הפרשות סוציאליות","2623101","249,600","239,000","239,000","219,100","176,000","214,500"],
    [1124,"1623101182","מיסים ועלויות","2623101","217,400","223,000","223,000","203,300","185,000","206,300"],
    [1125,"1623101779","בטיחות עובדים","2623101","7,000","6,000","6,000","1,400","5,000","2,000"],
    [1126,"1623102110","השכר הקבוע","2623102","1,368,900","1,276,000","1,276,000","1,326,000","1,230,000","1,213,100"],
    [1127,"1623102120","תוספות שלא נכללות בשכר","2623102","171,600","204,000","204,000","171,300","252,000","195,900"],
    [1128,"1623102130","שעות נוספות","2623102","71,200","42,000","42,000","71,600","53,000","49,300"],
    [1129,"1623102140","החזר הוצאות רכב","2623102","248,600","294,000","294,000","250,700","290,000","278,800"],
    [1130,"1623102141","החזר הוצאות אחר","2623102","99,500","90,000","90,000","100,000","90,000","86,400"],
    [1131,"1623102181","הפרשות סוציאליות","2623102","364,700","323,000","323,000","342,300","296,000","303,600"],
    [1132,"1623102182","מיסים ועלויות","2623102","257,400","255,000","255,000","250,700","244,000","242,700"],
    [1133,"1623102410","שכירות ואחזקת מבנה","2623102","292,000","290,000","290,000","240,800","290,000","250,400"],
    [1134,"1623102510","כיבוד מח' עסקים","2623102","1,000","1,000","1,000","0","1,000","700"],
    [1135,"1623102540","דואר וטלפון","2623102","30,000","30,000","30,000","30,000","20,000","30,300"],
    [1136,"1623102541","תקשורת","2623102","0","0","0","0","0","0"],
    [1137,"1623102542","רט\"ן","2623102","3,000","3,000","3,000","2,000","10,000","2,000"],
    [1138,"1623102580","יועצים - מח' עסקים","2623102","30,000","30,000","30,000","0","30,000","0"],
    [1139,"1623102771","חשמל למח' עסקים","2623102","0","0","0","0","14,000","0"],
    [1140,"1623500110","השכר הקובע","2623500","757,600","814,000","814,000","713,700","536,000","776,200"],
    [1141,"1623500120","תוספות שלא נכללות בשכר","2623500","149,200","188,000","188,000","148,300","208,000","177,800"],
    [1142,"1623500130","שעות נוספות","2623500","28,300","13,000","13,000","25,500","23,000","16,500"],
    [1143,"1623500140","החזר הוצאות רכב","2623500","184,300","137,000","137,000","176,200","102,000","163,400"],
    [1144,"1623500141","החזר הוצאות אחר","2623500","57,500","69,000","69,000","55,400","70,000","66,900"],
    [1145,"1623500181","הפרשות סוציאליות","2623500","169,700","179,000","179,000","156,500","143,000","166,400"],
    [1146,"1623500182","מיסים ועלויות","2623500","160,900","159,000","159,000","152,100","112,000","157,800"],
    [1147,"1623501756","אכיפה מנהלית","2623500","5,500,000","5,500,000","5,500,000","5,453,900","5,800,000","5,494,600"],
    [1148,"1623501757","מערכות למידע ובירורים","2623500","108,000","150,000","150,000","57,900","150,000","81,200"],
    [1149,"1623502750","שכ\"ט עו\"ד אכיפה משפטית","2623500","700,000","500,000","500,000","451,300","600,000","1,978,600"],
    [1150,"1623502751","עו'ד אכיפה משפטית-אגרו","2623500","600,000","700,000","700,000","505,700","800,000","518,500"],
    [1151,"1623502752","אגרות עו\"ד חינוך","2623500","53,000","60,000","60,000","12,300","70,000","28,100"],
    [1152,"1631000610","עמלות","2630000","3,700,000","3,400,000","3,400,000","2,974,000","3,200,000","7,336,900"],
    [1153,"1631000611","עמלות בתשלום יזום","2630000","270,000","270,000","270,000","24,700","270,000","0"],
    [1154,"1631000612","עמלות מימון","2630000","4,000,000","0","0","0","0","0"],
    [1155,"1632000620","ריבית ומשיכות יתר","2630000","50,000","100,000","100,000","8,200","100,000","3,100"],
    [1156,"1632000640","ריבית בטוח לאומי מס בכנסה","2630000","20,000","20,000","20,000","0","20,000","0"],
    [1157,"1648000691","תשלום ע'ח קרן","2640000","12,703,000","16,080,000","16,080,000","11,392,800","13,279,000","13,287,100"],
    [1158,"1648000692","תשלום ע'ח ריבית","2640000","1,389,000","901,000","901,000","539,000","822,000","769,800"],
    [1159,"1648000693","תשלום ע'ח הצמדה וערך","2640000","227,000","607,000","607,000","402,500","674,000","683,900"],
    [1160,"1648001691","תשלום ע\"ח קרן-חפ\"א","2640000","1,824,000","1,824,000","1,824,000","1,780,000","1,824,000","1,824,000"],
    [1161,"1648001692","תשלום ע\"ח ריבית - חפ\"א","2640000","62,000","92,000","92,000","91,500","121,000","120,400"],
    [1162,"1648001693","תשלום ע\"ח הצמדה וערך - חפ\"א","2640000","0","0","0","0","0","0"],
    [1163,"1648002691","תשלום ע\"ח קרן","2640000","58,500,000","53,069,000","53,069,000","54,120,100","52,198,000","52,364,200"],
    [1164,"1648002692","תשלום ע\"ח ריבית","2640000","6,415,000","7,663,000","7,663,000","6,601,900","5,655,000","5,744,300"],
    [1165,"1648002693","תשלום ע\"ח הצמדה וערך","2640000","914,000","202,000","202,000","749,400","1,795,000","1,834,800"],
    [1166,"1648003691","תשלום ע\"ח קרן - הלוואה למדינה","2640000","2,094,000","2,054,000","2,054,000","2,034,600","2,032,000","2,044,200"],
    [1167,"1648003692","תשלום ע\"ח ריבית -הלוואה למדינה","2640000","203,000","243,000","243,000","156,400","230,100","183,300"],
    [1168,"1648003693","תשלום ע\"ח הצמדה -הלוואה למדינה","2640000","0","0","0","200","0","0"],
    [1169,"1710000110","השכר הקובע","6710000","655,200","458,000","963,000","661,000","518,000","557,700"],
    [1170,"1710000120","תוספות שאינן נכללות בשכר","6710000","59,500","119,000","119,000","58,800","130,000","116,000"],
    [1171,"1710000130","שעות נוספות","6710000","33,200","16,000","16,000","41,200","41,000","34,500"],
    [1172,"1710000140","החזר הוצאות","6710000","72,200","60,000","60,000","79,600","69,000","69,400"],
    [1173,"1710000141","החזר הוצאות אחר","6710000","27,300","60,000","60,000","32,800","56,000","43,300"],
    [1174,"1710000181","הפרשות סוציאליות","6710000","158,900","133,000","133,000","162,700","145,000","153,000"],
    [1175,"1710000182","מיסים ועלויות","6710000","126,800","111,000","111,000","132,000","115,000","124,700"],
    [1176,"1710000470","ציוד משרדי מתכלה","6710000","11,000","11,000","11,000","6,200","11,000","6,900"],
    [1177,"1710000471","מכונות צילום","6710000","86,700","4,100","4,100","4,100","4,100","3,700"],
    [1178,"1710000510","כיבודים","6710000","4,000","4,000","4,000","3,900","4,000","3,300"],
    [1179,"1710000521","השתלמויות","6710000","8,000","8,000","8,000","1,500","8,000","7,400"],
    [1180,"1710000522","ספרות מקצועית","6710000","5,000","5,000","5,000","0","5,000","0"],
    [1181,"1710000530","ר.צמוד 30090301","6710000","65,000","65,000","65,000","64,100","65,000","58,400"],
    [1182,"1710000531","רכב צמוד","6710000","0","0","0","0","0","0"],
    [1183,"1710000540","דואר וטלפון","6710000","3,000","3,000","3,000","2,000","3,500","3,300"],
    [1184,"1710000542","רט\"ן - רשת טלפונים נייד","6710000","1,500","1,500","1,500","900","5,000","800"],
    [1185,"1710000572","תוכנת מעקב  משימות","6710000","50,000","0","0","0","0","0"],
    [1186,"1710000580","יועצים והוצ' אירגוניות","6710000","100,000","150,000","150,000","62,300","150,000","36,000"],
    [1187,"1710000730","אחזקת אופניים","6710000","1,500","1,500","1,500","900","1,500","600"],
    [1188,"1710000750","אירועי טבע בלצ\"מ","6710000","400,000","400,000","400,000","69,500","400,000","85,800"],
    [1189,"1710000751","קרן תחזוקה","6710000","1,000,000","1,000,000","1,000,000","999,800","1,000,000","955,300"],
    [1190,"1710000752","קרן ניקיון העיר","6710000","1,000,000","1,000,000","1,000,000","6,000","0","0"],
    [1191,"1710000780","גמישות תפעולית לער\"נ תשתיות","6710000","600,000","600,000","600,000","389,900","600,000","551,700"],
    [1192,"1710000920","פינוי פסולת בנייה","6710000","0","0","0","0","0","0"],
    [1193,"1711000110","השכר הקובע","6711000","953,600","908,000","1,016,000","964,400","723,000","880,000"],
    [1194,"1711000120","תוספות שלא נכללות בשכר","6711000","129,700","109,000","109,000","128,800","87,000","110,800"],
    [1195,"1711000130","שעות נוספות","6711000","85,800","112,000","112,000","108,700","130,000","100,400"],
    [1196,"1711000140","החזר הוצאות רכב","6711000","112,100","118,000","118,000","127,400","163,000","116,800"],
    [1197,"1711000141","החזר הוצאות אחר","6711000","33,200","43,000","43,000","32,200","36,000","45,400"],
    [1198,"1711000181","הפרשות סוציאליות","6711000","226,200","213,000","213,000","226,700","161,000","202,600"],
    [1199,"1711000182","מיסים ועלויות","6711000","197,000","190,000","190,000","204,800","158,000","183,800"],
    [1200,"1711000210","שכר עובדי זמני","6711000","0","0","0","0","0","0"],
    [1201,"1711000420","תחזוקת מבנים אגף תפו\"ח","6711000","60,000","50,000","50,000","46,700","50,000","43,100"],
    [1202,"1711000422","ניקיון המבנה כולל ציוד מתכלה","6711000","134,000","128,000","128,000","120,100","108,500","104,900"],
    [1203,"1711000470","ציוד משרדי מתכלה","6711000","6,000","6,000","6,000","5,800","6,000","6,000"],
    [1204,"1711000471","מכונות צילום","6711000","0","4,100","4,100","4,100","4,100","3,700"],
    [1205,"1711000510","כיבוד","6711000","3,000","3,000","3,000","2,900","3,000","2,900"],
    [1206,"1711000523","דמי חבר בארגונים","6711000","1,000","1,000","1,000","500","1,000","1,000"],
    [1207,"1711000530","רכב צמוד134-37-001","6711000","65,000","65,000","65,000","59,900","65,000","54,600"],
    [1208,"1711000540","דואר וטלפון","6711000","4,000","4,000","4,000","3,100","4,500","3,600"],
    [1209,"1711000542","רט\"ן - רשת טלפונים ניידים","6711000","4,000","4,000","4,000","2,200","9,000","2,500"],
    [1210,"1711000550","פירסום מידע לציבור","6711000","43,000","43,000","43,000","10,800","43,000","29,300"],
    [1211,"1711000730","רכב תפעולי 7443972","6711000","0","0","0","0","40,000","3,000"],
    [1212,"1711000750","אחזקת מצלמות","6711000","6,000","10,000","10,000","10,000","10,000","4,100"],
    [1213,"1711000760","בת שירות לאומי","6711000","0","22,000","22,000","0","22,000","0"],
    [1214,"1711000771","חשמל לפעולות","6711000","30,000","30,000","30,000","31,200","30,000","30,300"],
    [1215,"1711000779","בטיחות עובדים","6711000","0","0","0","0","0","0"],
    [1216,"1711000781","מיגון מבנה תפו\"ח","6711000","3,000","8,000","8,000","2,800","8,000","4,200"],
    [1217,"1711000930","ציוד יסודי","6711000","30,000","30,000","30,000","23,300","30,000","28,300"],
    [1218,"1712200110","השכר הקבוע","6712200","2,593,500","2,668,000","2,568,000","2,442,700","2,631,000","2,495,300"],
    [1219,"1712200120","תוספות שלא נכללות בשכר","6712200","571,400","566,000","566,000","561,600","683,000","543,500"],
    [1220,"1712200130","שעות נוספות","6712200","559,700","600,000","600,000","528,100","493,000","523,500"],
    [1221,"1712200140","החזר הוצאות רכב","6712200","437,800","467,000","467,000","494,500","571,000","466,500"],
    [1222,"1712200141","החזר הוצאות אחר","6712200","150,200","178,000","178,000","150,000","180,000","173,200"],
    [1223,"1712200181","הפרשות סוציאליות","6712200","528,500","531,000","531,000","484,500","487,000","475,700"],
    [1224,"1712200182","מיסים ועלויות","6712200","583,100","602,000","602,000","562,800","590,000","562,900"],
    [1225,"1712200470","ציוד משרדי","6712200","3,400","3,400","3,400","3,400","3,400","3,000"],
    [1226,"1712200471","צילומים + פקס","6712200","0","5,900","5,900","5,800","5,900","5,300"],
    [1227,"1712200510","כיבוד","6712200","1,000","1,000","1,000","1,000","1,000","1,000"],
    [1228,"1712200530","ר.צמוד 3261131","6712200","0","0","0","0","0","0"],
    [1229,"1712200540","דואר וטלפון","6712200","4,000","4,000","4,000","2,700","4,500","3,700"],
    [1230,"1712200542","רט\"ן - רשת טלפונים ניידים","6712200","12,000","12,000","12,000","9,700","28,000","11,100"],
    [1231,"1712200730","רכב - 68-882-84","6712200","35,000","35,000","35,000","23,100","35,000","26,600"],
    [1232,"1712200731","קטנוע 1412679","6712200","20,000","20,000","20,000","13,800","100,000","44,800"],
    [1233,"1712200732","נגרר 9730172","6712200","5,000","5,000","5,000","1,100","5,000","800"],
    [1234,"1712200733","קטנוע 8369984","6712200","20,000","20,000","20,000","12,600","50,000","7,600"],
    [1235,"1712200734","7 זוגות אופניים","6712200","6,000","30,000","30,000","6,200","60,000","27,400"],
    [1236,"1712200735","קטנוע 35298901","6712200","20,000","20,000","20,000","7,000","50,000","8,300"],
    [1237,"1712200736","קטנוע 9225767","6712200","0","20,000","20,000","500","50,000","10,900"],
    [1238,"1712200737","רכב   7456867","6712200","0","0","0","0","35,000","10,700"],
    [1239,"1712200738","תפעולי   4339572","6712200","40,000","40,000","40,000","30,400","100,000","33,400"],
    [1240,"1712200739","קטנוע 8369184","6712200","20,000","40,000","40,000","5,600","50,000","23,600"],
    [1241,"1712200742","אחזקת כלים ומכשירים","6712200","15,000","15,000","15,000","3,600","7,000","3,800"],
    [1242,"1712200743","רכישת כלים מכשירים וציוד","6712200","25,000","30,000","30,000","29,900","30,000","29,400"],
    [1243,"1712200750","מכונות טיאוט","6712200","0","0","0","0","0","0"],
    [1244,"1712200751","נקיון ישובי- עב' נוספות","6712200","0","0","0","0","0","0"],
    [1245,"1712200752","ניקיון רובעים","6712200","31,250,000","31,100,000","31,200,000","28,703,900","30,000,000","28,911,700"],
    [1246,"1712200753","פינוי ע\"י מנוף - מצדר","6712200","0","0","0","0","5,003,600","4,987,600"],
    [1247,"1712200754","ניקיון עורף הנמל","6712200","0","0","0","0","0","0"],
    [1248,"1712200756","התקנת שלטי אזהרה בעיר","6712200","0","0","0","0","0","0"],
    [1249,"1712200771","חשמל לפעולות","6712200","0","0","0","0","0","0"],
    [1250,"1712200772","צריכת מים","6712200","50,000","56,000","56,000","31,100","55,000","51,300"],
    [1251,"1712200779","בטיחות עובדים","6712200","28,000","25,000","25,000","16,000","22,000","18,500"],
    [1252,"1712200930","חביות לביעור חמץ","6712200","11,000","15,000","15,000","7,800","15,000","6,900"],
    [1253,"1712201110","שכר קובע","6712200","238,900","238,000","238,000","231,400","225,000","226,700"],
    [1254,"1712201120","תוספות שאינן שכר","6712200","138,500","139,000","139,000","137,800","140,000","134,900"],
    [1255,"1712201130","שעות נוספות","6712200","51,700","44,000","44,000","45,800","39,000","45,800"],
    [1256,"1712201140","החזר הוצאות","6712200","65,300","50,000","50,000","64,800","69,000","55,800"],
    [1257,"1712201141","החזר הוצאות אחר","6712200","8,800","10,000","10,000","7,800","10,000","9,100"],
    [1258,"1712201181","הפרשות סוציאליות","6712200","56,600","55,000","55,000","52,700","50,000","51,400"],
    [1259,"1712201182","מיסים ועלויות","6712200","72,200","69,000","69,000","69,700","68,000","67,500"],
    [1260,"1712201730","רכב תפעולי 2571837","6712200","60,000","60,000","60,000","16,000","60,000","21,200"],
    [1261,"1712201732","אחזקת אופנים","6712200","0","0","0","0","0","0"],
    [1262,"1712201750","ניקיון טיילת ספורט , מעטפת עיר","6712200","0","0","0","0","0","0"],
    [1263,"1712300110","השכר הקובע","6712300","783,900","538,000","1,148,000","799,700","601,000","536,400"],
    [1264,"1712300120","תוספות שלא נכללות בשכר","6712300","188,200","148,000","148,000","187,200","126,000","151,000"],
    [1265,"1712300130","שעות נוספות","6712300","312,000","167,000","167,000","328,300","161,000","165,300"],
    [1266,"1712300140","החזר הוצאות רכב","6712300","144,300","129,000","129,000","177,800","120,000","140,800"],
    [1267,"1712300141","החזר הוצאות אחר","6712300","51,700","50,000","50,000","52,500","52,000","48,800"],
    [1268,"1712300181","הפרשות סוציאליות","6712300","236,900","158,000","158,000","236,000","171,000","154,500"],
    [1269,"1712300182","מיסים ועלויות","6712300","199,900","140,000","140,000","208,500","143,000","142,900"],
    [1270,"1712300470","ציוד משרדי מתכלה","6712300","2,000","2,000","2,000","2,000","2,000","2,000"],
    [1271,"1712300471","מכונת צילום","6712300","0","4,100","4,100","4,100","4,100","3,700"],
    [1272,"1712300510","כיבוד","6712300","2,000","2,000","2,000","1,900","1,000","1,000"],
    [1273,"1712300530","רכב 13506601","6712300","65,000","35,000","60,000","56,800","40,000","29,000"],
    [1274,"1712300540","דואר וטלפון","6712300","1,000","1,000","1,000","0","1,000","700"],
    [1275,"1712300542","רט\"ן - רשת טלפונים ניידים","6712300","3,000","3,000","3,000","3,100","6,000","2,300"],
    [1276,"1712300550","פרסום מידע לציבור","6712300","0","0","0","0","0","0"],
    [1277,"1712300730","רכב - 190-17-801","6712300","35,000","40,000","40,000","20,700","40,000","22,900"],
    [1278,"1712300731","קטנוע 83-701-84","6712300","20,000","20,000","20,000","10,400","20,000","6,100"],
    [1279,"1712300732","רכב תפעולי  7454467","6712300","0","0","0","0","25,000","6,500"],
    [1280,"1712300733","קטנוע 8369784","6712300","20,000","0","0","100","70,000","8,900"],
    [1281,"1712300734","רכב תפעולי 25540301","6712300","50,000","40,000","40,000","34,000","40,000","18,500"],
    [1282,"1712300735","אחזקת זוג אופניים","6712300","0","0","0","0","0","0"],
    [1283,"1712300736","רכב תפעולי 8307678","6712300","0","0","0","0","0","0"],
    [1284,"1712300742","אחזקת כלים ומכשירים","6712300","7,500","0","0","0","0","0"],
    [1285,"1712300750","פינוי דחס שינוע ומנופים","6712300","14,600,000","13,250,000","13,250,000","9,474,100","10,000,000","9,233,000"],
    [1286,"1712300751","מיחזור מכלי פלסטיק","6712300","0","0","0","0","0","0"],
    [1287,"1712300752","פינוי טמוני קרקע - נאות דורית","6712300","14,000,000","900,000","900,000","0","0","0"],
    [1288,"1712300753","פינוי ומיחזור קרטון ונייר","6712300","1,670,000","770,000","770,000","713,400","800,000","786,600"],
    [1289,"1712300754","פינוי אשפה וגזם","6712300","0","16,700,000","16,700,000","15,104,800","9,970,000","9,049,100"],
    [1290,"1712300755","אחזקת טמונים","6712300","150,000","0","0","0","0","0"],
    [1291,"1712300756","שאיבת ביובית","6712300","25,000","0","0","0","0","0"],
    [1292,"1712300757","ליווי בקרה לווינית","6712300","300,000","0","0","0","0","0"],
    [1293,"1712300758","פינוי מכלי נייר 360 ליטר","6712300","0","0","0","0","0","0"],
    [1294,"1712300760","אגרה והיטל  הטמנה","6712300","31,950,000","28,000,000","28,000,000","28,604,500","28,000,000","26,690,800"],
    [1295,"1712300761","תחנת מעבר","6712300","5,000,000","6,700,000","6,700,000","3,475,600","6,700,000","3,642,100"],
    [1296,"1712300762","היטל הטמנה","6712300","0","0","0","0","0","0"],
    [1297,"1712300779","בטיחות עובדים","6712300","4,000","4,000","4,000","2,000","3,000","1,400"],
    [1298,"1712300781","מיגון מחסנים","6712300","0","0","0","0","0","0"],
    [1299,"1712300930","ציוד יסודי","6712300","7,500","15,000","15,000","15,000","0","0"],
    [1300,"1712500420","אחזקת מבני השירותיים","6712500","17,000","17,000","17,000","9,600","17,000","15,400"],
    [1301,"1712500720","ציוד מתכלה וחומרי ניקיון א-ב-ו","6712500","53,000","53,000","53,000","12,900","53,000","10,800"],
    [1302,"1712500750","ניקיון ש\"צ-פארקים+חומרי ניקוי","6712500","137,000","137,000","137,000","132,900","145,000","129,500"],
    [1303,"1712500771","חשמל לפעולות","6712500","7,000","8,000","8,000","8,900","8,000","6,900"],
    [1304,"1712500780","כלכלה ונסיעות למתנדבים א-ב-ו","6712500","150,000","100,000","100,000","81,200","100,000","96,400"],
    [1305,"1713300110","השכר הקובע","6713300","1,685,800","1,648,000","1,648,000","1,626,500","1,503,000","1,571,400"],
    [1306,"1713300120","תוספות שלא נכללות בשכר","6713300","240,800","232,000","232,000","239,300","275,000","226,000"],
    [1307,"1713300130","שעות נוספות","6713300","353,000","315,000","315,000","341,800","279,000","313,000"],
    [1308,"1713300140","החזר הוצאות רכב","6713300","417,300","404,000","404,000","402,000","373,000","403,500"],
    [1309,"1713300141","החזר הוצאות אחר","6713300","80,000","90,000","90,000","77,200","86,000","90,400"],
    [1310,"1713300181","הפרשות סוציאליות","6713300","398,800","377,000","377,000","377,600","339,000","354,900"],
    [1311,"1713300182","מיסים ועלויות","6713300","388,100","377,000","377,000","375,800","342,000","364,400"],
    [1312,"1713300470","ציוד משרדי מתכלה","6713300","8,000","8,000","8,000","7,600","8,000","7,600"],
    [1313,"1713300471","מכונת צילום ופקס","6713300","0","4,100","4,100","4,100","4,100","3,700"],
    [1314,"1713300521","ימי עיון לעסקים","6713300","7,000","7,000","7,000","1,300","7,000","1,800"],
    [1315,"1713300530","רכב מנהלי 14246001","6713300","60,000","35,000","60,000","37,200","35,000","21,100"],
    [1316,"1713300540","דואר וטלפון","6713300","4,000","4,000","4,000","0","4,000","5,900"],
    [1317,"1713300541","משלוח דואר בגין איכות המי","6713300","0","0","0","0","0","0"],
    [1318,"1713300542","רט\"ן - רשת טלפונים ניידים","6713300","10,000","10,000","10,000","8,800","20,000","8,700"],
    [1319,"1713300551","קמפיין הסברה בנושא רישוי עסקים","6713300","0","0","0","0","0","0"],
    [1320,"1713300571","מיכון","6713300","0","0","0","0","0","0"],
    [1321,"1713300572","תוכנות","6713300","85,000","85,000","85,000","18,200","85,000","35,900"],
    [1322,"1713300579","פרוייקטים","6713300","0","0","0","0","0","0"],
    [1323,"1713300720","חומרים","6713300","5,000","5,000","5,000","5,000","2,000","1,900"],
    [1324,"1713300730","קטנוע","6713300","0","0","0","0","0","0"],
    [1325,"1713300742","אחזקת כלים מכשירים וציוד","6713300","2,000","2,000","2,000","0","2,000","300"],
    [1326,"1713300743","רכישת כלים מכשירים וציוד","6713300","3,000","3,000","3,000","2,600","3,000","2,900"],
    [1327,"1713300750","מפגעי תברואה","6713300","46,000","50,000","50,000","6,000","46,000","0"],
    [1328,"1713300752","מורשי נגישות לרישוין עסק","6713300","100,000","100,000","100,000","75,600","50,000","48,000"],
    [1329,"1713300760","בדיקות כימיות","6713300","0","0","0","0","0","0"],
    [1330,"1713300761","בדיקות כימיות במי ים","6713300","0","0","0","0","0","0"],
    [1331,"1713300776","שאילתות רשם החברות","6713300","2,000","2,000","2,000","1,000","2,000","600"],
    [1332,"1713300777","שאילתות מ.הפנים","6713300","2,000","2,000","2,000","0","2,000","0"],
    [1333,"1713300778","טפסים","6713300","6,000","6,000","6,000","6,000","6,000","6,000"],
    [1334,"1713300779","בטיחות עובדים","6713300","5,000","5,000","5,000","1,500","4,000","1,600"],
    [1335,"1713300930","רכישת ציוד יסודי","6713300","10,000","10,000","10,000","9,400","10,000","9,900"],
    [1336,"1714000771","חשמל לפעולות","6714200","0","0","0","0","0","0"],
    [1337,"1714200110","השכר הקובע","6714200","2,564,900","1,725,000","1,725,000","1,859,100","1,520,000","1,761,500"],
    [1338,"1714200120","תוספות שלא נכללות בשכר","6714200","140,400","139,000","139,000","130,200","141,000","134,200"],
    [1339,"1714200130","שעות נוספות","6714200","218,400","208,000","208,000","212,300","172,000","201,600"],
    [1340,"1714200140","החזר הוצאות רכב","6714200","201,800","236,000","176,000","178,200","242,000","222,100"],
    [1341,"1714200141","החזר הוצאות אחר","6714200","73,100","89,000","89,000","68,200","77,000","89,600"],
    [1342,"1714200181","הפרשות סוציאליות","6714200","611,000","426,000","426,000","439,700","340,000","424,500"],
    [1343,"1714200182","מיסים ועלויות","6714200","470,600","334,000","334,000","347,100","279,000","332,500"],
    [1344,"1714200211","עובדים זמניים","6714200","0","0","0","0","0","0"],
    [1345,"1714200470","ציוד משרדי מתכלה","6714200","10,000","10,000","10,000","9,900","10,000","10,000"],
    [1346,"1714200471","מכונת צילום","6714200","0","2,800","2,800","2,600","2,800","2,500"],
    [1347,"1714200510","כיבוד","6714200","2,000","2,000","2,000","1,900","2,000","2,000"],
    [1348,"1714200530","רכב צמוד 32-612-31","6714200","60,000","0","60,000","26,700","0","0"],
    [1349,"1714200531","רכב צמוד 32-613-31","6714200","60,000","0","50,000","21,400","0","0"],
    [1350,"1714200540","דואר וטלפון","6714200","22,000","22,000","22,000","21,200","26,000","20,000"],
    [1351,"1714200542","רט\"ן - רשת טלפונים ניידים","6714200","9,000","9,000","9,000","4,900","12,000","5,800"],
    [1352,"1714200572","תחזוקת מערכת מיחשוב","6714200","23,000","22,500","22,500","14,300","15,000","14,300"],
    [1353,"1714200720","חומרים","6714200","7,000","10,000","10,000","9,500","10,000","10,000"],
    [1354,"1714200730","רכב תפעולי 65-270-30","6714200","50,000","50,000","50,000","43,000","50,000","48,000"],
    [1355,"1714200742","אחזקת כלים מכשירים וציוד","6714200","1,000","1,000","1,000","800","1,000","1,000"],
    [1356,"1714200743","רכישת כלים מכשירים וציוד","6714200","150,000","133,000","133,000","133,000","90,000","89,900"],
    [1357,"1714200744","הוצאות כלבייה","6714200","200,000","200,000","200,000","188,000","150,000","149,100"],
    [1358,"1714200750","עיקור  סירוס חתולי רחוב","6714200","510,000","510,000","510,000","503,700","330,000","329,900"],
    [1359,"1714200753","עבודות קבלניות","6714200","55,000","55,000","55,000","47,300","5,000","2,900"],
    [1360,"1714200760","קנית שרותים מרשויות ומוסד","6714200","30,000","30,000","30,000","26,000","30,000","25,400"],
    [1361,"1714200761","הסגר בכלביה","6714200","0","0","0","0","0","0"],
    [1362,"1714200762","ימי אימוץ","6714200","40,000","0","0","0","0","0"],
    [1363,"1714200771","חשמל פקוח וטרינרי","6714200","45,000","40,000","40,000","49,100","35,000","39,900"],
    [1364,"1714200772","צריכת מים בכלבייה","6714200","0","0","0","0","10,000","0"],
    [1365,"1714200778","הוצ' בגין תוכנת דוקטורנט","6714200","45,000","45,000","45,000","42,000","40,000","40,000"],
    [1366,"1714200779","בטיחות עובדים","6714200","8,000","6,000","6,000","3,500","5,000","3,200"],
    [1367,"1714200780","לכידה וטיפול בבעלי חיים","6714200","15,000","15,000","15,000","6,000","15,000","9,800"],
    [1368,"1714200781","מיגון","6714200","2,000","2,000","2,000","1,100","2,000","1,700"],
    [1369,"1714201470","ציוד משרדי מתכלה","6714201","0","0","0","0","0","0"],
    [1370,"1714201720","חומרים","6714201","0","0","0","0","0","0"],
    [1371,"1714201730","קטנוע  356-90-901","6714200","20,000","20,000","20,000","7,100","20,000","400"],
    [1372,"1714201744","כלים ומכשירים בכלבייה","6714201","0","0","0","0","0","0"],
    [1373,"1715300110","השכר הקובע","6715300","536,300","541,000","541,000","519,200","661,000","516,100"],
    [1374,"1715300120","תוספות שלא נכללות בשכר","6715300","158,000","158,000","158,000","157,600","176,000","153,500"],
    [1375,"1715300130","שעות נוספות","6715300","76,100","81,000","81,000","67,700","98,000","74,400"],
    [1376,"1715300140","החזר הוצאות רכב","6715300","100,400","91,000","91,000","106,300","166,000","89,500"],
    [1377,"1715300141","החזר הוצאות אחר","6715300","34,100","39,000","39,000","33,300","47,000","38,000"],
    [1378,"1715300181","הפרשות סוציאליות","6715300","94,600","92,000","92,000","85,600","127,000","84,100"],
    [1379,"1715300182","מיסים ועלויות","6715300","125,800","126,000","126,000","122,100","156,000","120,000"],
    [1380,"1715300420","אחזקת מבנה","6715300","35,000","35,000","35,000","28,000","35,000","0"],
    [1381,"1715300422","חומרי ניקיון ואחזקה למבנה","6715300","2,000","2,000","2,000","2,000","2,000","1,900"],
    [1382,"1715300470","ציוד משרדי מתכלה","6715300","1,000","1,000","1,000","1,000","1,000","1,000"],
    [1383,"1715300510","כיבוד","6715300","1,000","1,000","1,000","1,000","1,000","1,000"],
    [1384,"1715300540","דואר וטלפון","6715300","4,500","4,500","4,500","4,600","27,000","5,200"],
    [1385,"1715300542","רט\"ן - רשת טלפונים ניידים","6715300","3,000","3,000","3,000","2,200","5,000","3,700"],
    [1386,"1715300720","חומרים","6715300","130,000","130,000","130,000","95,000","69,000","68,000"],
    [1387,"1715300730","רכב - 12158901 תפעולי","6715300","80,000","50,000","50,000","46,200","50,000","42,500"],
    [1388,"1715300731","נגרר9234571","6715300","5,000","20,000","20,000","2,900","20,000","1,400"],
    [1389,"1715300732","אחזקת  זוג אופניים","6715300","1,500","0","1,500","200","0","0"],
    [1390,"1715300733","סירה 42542","6715300","10,000","0","0","0","0","0"],
    [1391,"1715300742","אחזקת כלים מכשירים וציוד","6715300","5,000","6,000","6,000","0","6,000","0"],
    [1392,"1715300743","רכישת כלים מכשירים וציוד","6715300","8,000","10,000","10,000","4,000","10,000","1,300"],
    [1393,"1715300750","עב' קבלניות + אגרה","6715300","20,000","60,000","60,000","42,600","60,000","56,500"],
    [1394,"1715300751","הדברת זבובים","6715300","0","0","0","0","0","0"],
    [1395,"1715300760","איגוד ערים-הדברה","6715300","30,000","30,000","30,000","10,500","30,000","19,500"],
    [1396,"1715300771","חשמל לפעולות","6715300","0","0","0","0","0","0"],
    [1397,"1715300779","בטיחות עובדים","6715300","7,000","7,000","7,000","1,200","6,000","3,700"],
    [1398,"1715300781","מיגון","6715300","1,000","2,000","2,000","400","2,000","800"],
    [1399,"1721000110","השכר הקבוע","8721000","1,175,900","1,249,000","667,000","790,700","967,000","990,500"],
    [1400,"1721000120","תוספות שלא נכללות בשכר","8721000","65,300","128,000","128,000","72,300","133,000","93,900"],
    [1401,"1721000130","שעות נוספות","8721000","320,800","355,000","355,000","309,900","240,000","286,500"],
    [1402,"1721000140","החזר הוצאות רכב","8721000","177,500","232,000","232,000","190,100","188,000","204,100"],
    [1403,"1721000141","החזר הוצאות אחר","8721000","65,300","83,000","83,000","52,000","60,000","69,100"],
    [1404,"1721000181","הפרשות סוציאליות","8721000","319,800","331,000","331,000","222,900","249,000","260,500"],
    [1405,"1721000182","מיסים ןעלויות","8721000","256,400","284,000","284,000","198,600","211,000","229,900"],
    [1406,"1721000210","שכר תצפיתנים","8721000","0","0","0","0","650,000","571,400"],
    [1407,"1721000420","ש.  נקיון מ. הפעלה","8721000","73,000","73,000","73,000","73,000","73,000","73,000"],
    [1408,"1721000470","ציוד משרדי מתכלה","8721000","5,000","5,000","5,000","5,000","5,000","4,700"],
    [1409,"1721000471","מכונות צילום","8721000","0","6,800","6,800","5,800","6,800","5,800"],
    [1410,"1721000531","רכב צמוד מ. אגף- 776-74-401","8721000","60,000","130,000","130,000","83,100","130,000","107,500"],
    [1411,"1721000540","דואר וטלפון","8721000","228,000","228,000","228,000","191,200","240,000","215,200"],
    [1412,"1721000542","רט\"ן-תקשורת סלולרית","8721000","100,000","100,000","100,000","82,200","176,000","41,800"],
    [1413,"1721000730","רכב תיפעולי 8987850","8721000","0","0","0","0","0","0"],
    [1414,"1721000731","קטנועים ביטחון","8721000","160,000","160,000","160,000","79,200","160,000","69,900"],
    [1415,"1721000732","ניגררים ושונות ביטחון","8721000","43,000","50,000","50,000","18,800","50,000","17,900"],
    [1416,"1721000741","מירסים","8721000","35,000","35,000","35,000","-1,000","35,000","35,000"],
    [1417,"1721000743","רכישות אקדחים ותחמושת","8721000","35,000","35,000","35,000","15,400","35,000","34,600"],
    [1418,"1721000750","עבודות קבלניות","8721000","540,000","540,000","540,000","540,000","540,000","507,000"],
    [1419,"1721000751","ביפר","8721000","140,000","140,000","140,000","4,400","200,000","81,100"],
    [1420,"1721000752","מצלמות צפיה ברחבי העיר","8721000","0","0","0","0","0","0"],
    [1421,"1721000754","אבטחת מתחמי בילוי","8721000","430,000","430,000","430,000","353,700","430,000","402,600"],
    [1422,"1721000771","חשמל ביטחון","8721000","50,000","50,000","50,000","63,200","60,000","46,900"],
    [1423,"1721000779","בטיחות עובדים","8721000","10,000","10,000","10,000","5,700","10,000","5,400"],
    [1424,"1721000930","רכישת ציוד","8721000","0","0","0","0","0","0"],
    [1425,"1722000542","רט\"ן - שיטור עירוני","8722200","0","0","0","0","0","0"],
    [1426,"1722100110","השכר הקובע","8722200","0","0","0","0","0","0"],
    [1427,"1722100120","תוספת שלא נכללות בשכר","8722200","0","0","0","0","0","0"],
    [1428,"1722100130","שעות נוספות","8722200","0","0","0","0","0","0"],
    [1429,"1722100141","החזר הוצאות אחר","8722200","0","0","0","0","0","0"],
    [1430,"1722100181","הפרשות סוציאליות","8722200","0","0","0","0","0","0"],
    [1431,"1722100182","מיסים ועלויות","8722200","0","0","0","0","0","0"],
    [1432,"1722100420","אחזקת בסיסי הפעלה","8722200","50,000","50,000","50,000","27,900","50,000","36,900"],
    [1433,"1722100470","ציוד משרדי","8722200","10,000","10,000","10,000","800","10,000","3,600"],
    [1434,"1722100471","מכונות צילום","8722200","0","14,100","14,100","6,800","14,100","12,000"],
    [1435,"1722100510","אש'ל וכבודים משא\"ז","8722200","14,000","14,000","14,000","6,400","14,000","13,700"],
    [1436,"1722100550","פירסומים","8722200","45,000","45,000","45,000","10,700","45,000","41,200"],
    [1437,"1722200077","חשמל שיטור עירוני","8722200","0","0","0","0","0","0"],
    [1438,"1722200110","השכר הקבוע","8722200","941,900","896,000","896,000","919,100","602,000","847,600"],
    [1439,"1722200120","תוספות שלא נכללות בשכר","8722200","53,600","42,000","42,000","53,300","178,000","41,300"],
    [1440,"1722200130","שעות נוספות","8722200","369,500","345,000","345,000","377,000","420,000","323,400"],
    [1441,"1722200140","החזר הוצאות רכב","8722200","0","0","0","0","47,000","0"],
    [1442,"1722200141","החזר הוצאות אחר","8722200","36,100","36,000","36,000","40,400","35,000","34,200"],
    [1443,"1722200181","הפרשות סוציאליות","8722200","264,200","230,000","230,000","262,700","259,000","215,600"],
    [1444,"1722200182","מיסים ועלויות","8722200","185,300","175,000","175,000","184,900","230,000","165,200"],
    [1445,"1722200212","ביגוד שיטור עירוני","8722200","0","0","0","0","25,000","24,700"],
    [1446,"1722200421","אחז' שיטור עירוני","8722200","40,000","40,000","40,000","38,500","50,000","30,300"],
    [1447,"1722200470","ציוד משרדי מתכלה","8722200","4,000","4,000","4,000","4,000","4,000","3,500"],
    [1448,"1722200471","מכונות צילום","8722200","0","4,100","4,100","3,500","4,100","3,500"],
    [1449,"1722200510","כלכלה ש. משולב","8722200","0","0","0","0","0","0"],
    [1450,"1722200540","הוצאות טלפון","8722200","39,000","16,000","16,000","39,100","10,000","12,900"],
    [1451,"1722200572","תוכנה","8722200","10,000","10,000","10,000","0","10,000","0"],
    [1452,"1722200743","רכישת כלים מכשירים וציוד","8722200","20,000","20,000","20,000","200","14,000","12,500"],
    [1453,"1722200750","פינוי שבחי\"ם - הסעות","8722200","20,000","20,000","20,000","0","20,000","0"],
    [1454,"1722200751","מערכת אזעקה-ש.עירוני","8722200","1,000","1,000","1,000","0","1,000","0"],
    [1455,"1722200760","השכרת רכב למשמרת ג'","8722200","500,000","500,000","500,000","492,000","500,000","495,000"],
    [1456,"1722200771","חשמל שיטור עירוני","8722200","0","0","0","0","0","0"],
    [1457,"1722200779","בטיחות עובדים שיטור ערוני","8722200","4,000","4,000","4,000","1,300","4,000","1,900"],
    [1458,"1723000110","השכר הקובע","8723000","484,600","471,000","471,000","468,200","276,000","451,600"],
    [1459,"1723000120","תוספות שלא נכללות בשכר","8723000","99,500","96,000","96,000","98,700","44,000","93,400"],
    [1460,"1723000130","שעות נוספות","8723000","96,500","100,000","100,000","97,000","57,000","97,100"],
    [1461,"1723000140","החזר הוצאות רכב","8723000","82,900","63,000","63,000","70,200","43,000","52,400"],
    [1462,"1723000141","החזר הוצאות אחר","8723000","32,200","34,000","34,000","30,900","20,000","33,300"],
    [1463,"1723000181","הפרשות סוציאליות","8723000","100,400","92,000","92,000","91,600","59,000","85,500"],
    [1464,"1723000182","מיסים ועלויות","8723000","109,200","103,000","103,000","104,400","55,000","98,200"],
    [1465,"1723000210","שכר עובדי כ\"א","8723000","0","0","0","0","0","0"],
    [1466,"1723000420","תיקונים","8723000","8,000","8,000","8,000","800","7,700","4,000"],
    [1467,"1723000542","רט\"ן - הג\"א","8723000","0","0","0","0","0","0"],
    [1468,"1723000572","מע' שו\"ב מקלטים","8723000","150,000","0","0","0","0","0"],
    [1469,"1723000750","עבודות קבלניות","8723000","170,000","170,000","170,000","157,200","170,000","144,200"],
    [1470,"1723000771","חשמל הג\"א","8723000","100,000","110,000","110,000","103,700","130,000","99,100"],
    [1471,"1723000772","מים לפעולות","8723000","30,000","26,000","26,000","19,500","25,000","23,800"],
    [1472,"1723000780","שונות","8723000","22,000","22,000","22,000","0","22,000","21,800"],
    [1473,"1723000781","השתתפות בנפת אשקלון","8723000","54,000","54,000","54,000","49,100","0","0"],
    [1474,"1723000810","דמי אגרה-הג'א","8723000","1,500,000","1,500,000","1,500,000","1,477,400","1,500,000","1,321,700"],
    [1475,"1724000760","כיבוי אש - חו\"ד ושונות","1724000","900,000","1,800,000","1,800,000","0","200,000","200,000"],
    [1476,"1724000830","אגודי ערים-כיבוי אש","1724000","0","600,000","600,000","0","3,200,000","3,044,000"],
    [1477,"1725001110","השכר הקובע","1725001","304,200","285,000","285,000","296,400","277,000","272,400"],
    [1478,"1725001120","תוספות שלא נכללות בשכר","1725001","85,800","76,000","76,000","86,000","48,000","74,100"],
    [1479,"1725001130","שעות נוספות","1725001","25,400","15,000","15,000","20,600","35,000","13,400"],
    [1480,"1725001140","החזר הוצאות רכב","1725001","75,100","90,000","90,000","82,900","74,000","84,700"],
    [1481,"1725001141","החזר הוצאות אחר","1725001","12,700","14,000","14,000","12,000","13,000","13,400"],
    [1482,"1725001181","הפרשות סוציאליות","1725001","58,500","53,000","53,000","54,800","49,000","49,300"],
    [1483,"1725001182","מיסים ועלויות","1725001","68,300","65,000","65,000","67,500","59,000","61,500"],
    [1484,"1725001420","אחזקה","1725001","0","15,000","15,000","0","15,000","12,100"],
    [1485,"1725001470","ציוד משרדי מתכלה","1725001","3,000","3,000","3,000","2,900","3,000","2,600"],
    [1486,"1725001471","הוצ' מכונת צילום","1725001","0","4,100","4,100","4,100","4,100","3,500"],
    [1487,"1725001521","השתלמויות","1725001","45,000","15,000","15,000","9,800","45,000","10,700"],
    [1488,"1725001522","ספרות מקצועית ועתונות","1725001","2,000","2,000","2,000","0","2,000","600"],
    [1489,"1725001523","דמי חבר בארגונים","1725001","2,000","2,000","2,000","0","2,000","0"],
    [1490,"1725001540","הוצאות טלפון","1725001","0","500","500","0","500","100"],
    [1491,"1725001542","רט\"ן-תקשורת סלולרית","1725001","1,000","1,000","1,000","1,000","2,000","500"],
    [1492,"1725001572","תוכנה בטיחות עובדים","1725001","3,000","3,000","3,000","2,300","3,000","2,300"],
    [1493,"1725001730","קטנוע - 83-702-84","1725001","20,000","20,000","20,000","8,000","20,000","7,300"],
    [1494,"1725001779","בטיחות עובדים","1725001","26,000","20,000","20,000","8,100","25,000","18,200"],
    [1495,"1725001930","רכישת ציוד","1725001","2,000","2,000","2,000","0","2,000","0"],
    [1496,"1726000110","השכר הקובע","8726000","197,900","207,000","207,000","190,000","182,000","196,900"],
    [1497,"1726000120","תוספות שלא נכללות בשכר","8726000","52,700","56,000","56,000","52,100","54,000","54,600"],
    [1498,"1726000130","שעות נוספות","8726000","46,800","44,000","44,000","41,600","21,000","36,900"],
    [1499,"1726000140","החזר הוצאות רכב","8726000","59,500","54,000","54,000","70,100","60,000","68,900"],
    [1500,"1726000141","החזר הוצאות אחר","8726000","5,900","7,000","7,000","5,600","7,000","6,900"],
    [1501,"1726000181","הפרשות סוציאליות","8726000","46,800","43,000","43,000","41,000","37,000","40,300"],
    [1502,"1726000182","מיסים ועלויות","8726000","49,700","52,000","52,000","49,300","44,000","50,800"],
    [1503,"1726000420","אחזקת מיבנה-מרכז ההפעלה","8726000","35,000","50,000","50,000","16,300","50,000","16,500"],
    [1504,"1726000510","אש'ל וכבודים","8726000","5,000","5,000","5,000","4,900","5,000","4,900"],
    [1505,"1726000521","השתלמויות","8726000","8,000","8,000","8,000","7,500","8,000","7,600"],
    [1506,"1726000523","דמי חבר בארגונים","8726000","2,000","2,000","2,000","0","2,000","0"],
    [1507,"1726000572","תוכנה","8726000","0","150,000","150,000","58,100","150,000","35,300"],
    [1508,"1726000740","הצטיידות חירום","8726000","220,000","220,000","220,000","160,300","200,000","173,300"],
    [1509,"1726000743","רכישת כלים מכשירים וציוד","8726000","220,000","220,000","220,000","62,100","300,000","137,000"],
    [1510,"1726000750","תרגילים","8726000","5,000","5,000","5,000","4,600","8,000","5,100"],
    [1511,"1731000110","השכר הקובע","3731000","1,134,400","1,081,000","226,000","1,037,000","977,000","1,072,000"],
    [1512,"1731000120","תוספות שלא נכללות בשכר","3731000","195,000","147,000","147,000","162,100","139,000","144,000"],
    [1513,"1731000130","שעות נוספות","3731000","20,500","40,000","40,000","18,700","28,000","40,800"],
    [1514,"1731000140","החזר הוצאות רכב","3731000","181,400","199,000","199,000","140,300","174,000","187,000"],
    [1515,"1731000141","החזרהוצאות אחר","3731000","60,500","57,000","57,000","44,300","49,000","58,900"],
    [1516,"1731000181","הפרשות סוציאליות","3731000","260,300","244,000","244,000","206,300","184,000","218,400"],
    [1517,"1731000182","מיסים ועלויות","3731000","243,800","222,000","222,000","201,800","196,000","216,900"],
    [1518,"1731000441","ביטוח","3731000","160,000","150,000","150,000","141,200","150,000","140,600"],
    [1519,"1731000470","ציוד משרדי","3731000","20,000","20,000","20,000","13,400","20,000","16,300"],
    [1520,"1731000471","מכונות צילום","3731000","88,100","20,000","20,000","19,900","20,000","17,000"],
    [1521,"1731000510","אש'ל וכבודים","3731000","2,000","2,000","2,000","1,900","2,000","2,000"],
    [1522,"1731000521","השתלמויות","3731000","15,000","15,000","15,000","5,800","15,000","12,600"],
    [1523,"1731000522","ספרות מקצועית ועתונות","3731000","10,000","10,000","10,000","1,100","10,000","1,600"],
    [1524,"1731000530","רכב 661-52-601","3731000","70,000","70,000","70,000","61,700","70,000","59,700"],
    [1525,"1731000540","דואר וטלפון","3731000","0","2,000","2,000","0","1,500","1,400"],
    [1526,"1731000542","תקשורת סלולרית","3731000","12,800","5,000","5,000","8,300","14,000","3,800"],
    [1527,"1731000580","פעולות ארגוניות","3731000","80,000","80,000","80,000","78,500","80,000","66,700"],
    [1528,"1731000750","תיקון מבנים מסוכנים","3731000","100,000","200,000","200,000","103,700","200,000","12,300"],
    [1529,"1731000751","ארכיב","3731000","80,000","0","0","0","0","0"],
    [1530,"1731000760","שרות לאומי","3731000","40,000","20,000","20,000","20,000","20,000","18,800"],
    [1531,"1731000761","בדיקות קרינה אנטנות סלולריות","3731000","0","0","0","0","0","0"],
    [1532,"1731001110","השכר הקובע","8731001","692,300","782,000","782,000","347,000","0","0"],
    [1533,"1731001120","תוספות שאינן נכללות בשכר","8731001","0","73,000","73,000","24,700","0","0"],
    [1534,"1731001130","שעות נוספות","8731001","120,900","149,000","149,000","6,500","0","0"],
    [1535,"1731001140","החזר הוצאות רכב","8731001","176,500","69,000","9,000","13,700","0","0"],
    [1536,"1731001141","החזר הוצאות אחרות","8731001","27,300","30,000","30,000","8,200","0","0"],
    [1537,"1731001181","הפרשות סוציאליות","8731001","163,800","202,000","202,000","76,500","0","0"],
    [1538,"1731001182","מיסים ועלויות","8731001","126,800","155,000","155,000","61,900","0","0"],
    [1539,"1731001471","מכונות צילום","3731001","0","0","0","0","0","0"],
    [1540,"1731001530","רכב מס' 18-276-34","8731001","60,000","0","60,000","42,400","0","0"],
    [1541,"1731001542","רט\"ן - התחדשות עירונית","7731002","0","0","0","0","0","0"],
    [1542,"1731002110","השכר הקובע","7731002","787,800","0","0","0","0","0"],
    [1543,"1731002120","תוספות שאינן נכללות בשכר","7731002","0","0","0","0","0","0"],
    [1544,"1731002130","שעות נוספות","7731002","137,500","0","0","0","0","0"],
    [1545,"1731002140","החזר הוצאות רכב","7731002","200,900","0","0","0","0","0"],
    [1546,"1731002141","החזר הוצאות אחרות","7731002","30,200","0","0","0","0","0"],
    [1547,"1731002181","הפרשות סוציאליות","7731002","186,200","0","0","0","0","0"],
    [1548,"1731002182","מיסים ועלויות","7731002","143,300","0","0","0","0","0"],
    [1549,"1731002471","מכונות צילום","7731002","0","0","0","0","0","0"],
    [1550,"1732000110","השכר הקובע","3732000","1,209,700","1,169,000","797,000","945,100","1,076,000","914,900"],
    [1551,"1732000120","תוספות שלא נכללות בשכר","3732000","138,500","69,000","69,000","90,800","125,000","41,000"],
    [1552,"1732000130","שעות נוספות","3732000","111,200","68,000","68,000","49,700","87,000","48,200"],
    [1553,"1732000140","החזר הוצאות רכב","3732000","327,600","215,000","215,000","153,300","262,000","142,600"],
    [1554,"1732000141","החזר הוצאות אחר","3732000","94,600","73,000","73,000","42,200","73,000","54,800"],
    [1555,"1732000181","הפרשות סוציאליות","3732000","446,600","284,000","284,000","241,100","284,000","218,500"],
    [1556,"1732000182","מיסים ועלויות","3732000","351,000","227,000","227,000","183,200","218,000","171,900"],
    [1557,"1732000470","ציוד משרדי","3732000","25,000","25,000","25,000","11,900","25,000","21,000"],
    [1558,"1732000530","רכב מס' 134-36-801","3732000","80,000","60,000","60,000","72,200","50,000","34,200"],
    [1559,"1732000540","טלפון","3732000","0","1,000","1,000","0","1,000","700"],
    [1560,"1732000580","הוצאות אירגוניות שונות","3732000","85,000","85,000","85,000","83,600","85,000","48,400"],
    [1561,"1732000920","שכ\"ט שמאים","3732000","0","0","0","0","0","0"],
    [1562,"1732100110","השכר הקובע","3732000","394,900","387,000","325,000","277,800","579,000","356,900"],
    [1563,"1732100120","תוספות שלא נכללות בשכר","3732000","24,400","24,000","24,000","6,000","14,000","22,900"],
    [1564,"1732100130","שעות נוספות","3732000","0","0","0","0","28,000","0"],
    [1565,"1732100140","החזר הוצאות רכב","3732000","15,600","4,000","4,000","9,300","41,000","3,400"],
    [1566,"1732100141","החזר הוצאות אחרות","3732000","16,600","14,000","14,000","10,000","5,000","13,300"],
    [1567,"1732100181","הפרשות סוציאליות","3732000","91,700","90,000","90,000","69,000","79,000","72,000"],
    [1568,"1732100182","מיסים ועלויות","3732000","73,100","72,000","72,000","51,100","98,000","63,200"],
    [1569,"1732100470","ציוד משרדי","3732000","10,000","10,000","10,000","3,300","10,000","6,000"],
    [1570,"1732100530","אחזקת רכב מס' 134-36-901","3732000","70,000","65,000","65,000","64,200","45,000","17,100"],
    [1571,"1732101110","השכר הקובע","3732101","452,400","459,000","459,000","447,800","423,000","440,700"],
    [1572,"1732101120","תוספות שלא נכללות בשכר","3732101","28,300","28,000","28,000","27,200","38,000","27,100"],
    [1573,"1732101130","שעות נוספות","3732101","13,700","15,000","15,000","13,200","45,000","14,200"],
    [1574,"1732101140","החזר הוצאות רכב","3732101","108,200","102,000","102,000","95,600","99,000","94,400"],
    [1575,"1732101141","החזר הוצאות אחר","3732101","26,300","28,000","28,000","24,600","32,000","27,200"],
    [1576,"1732101181","הפרשות סוציאליות","3732101","107,300","107,000","107,000","103,400","100,000","100,900"],
    [1577,"1732101182","מיסים ועלויות","3732101","86,800","88,000","88,000","83,700","84,000","83,300"],
    [1578,"1732101470","ציוד משרדי","3732101","5,000","5,000","5,000","4,300","5,000","4,800"],
    [1579,"1732101540","טלפון","3732101","0","1,500","1,500","0","1,500","900"],
    [1580,"1732102110","השכר הקובע","3732102","229,100","228,000","228,000","181,000","189,000","183,000"],
    [1581,"1732102120","תוסםות שלא נכללות בשכר","3732102","51,700","51,000","51,000","87,400","50,000","44,900"],
    [1582,"1732102130","שעות נוספות","3732102","22,400","22,000","22,000","1,800","21,000","17,100"],
    [1583,"1732102140","החזר הוצאות רכב","3732102","51,700","51,000","51,000","32,900","59,000","39,400"],
    [1584,"1732102141","החזר הוצאות אחר","3732102","8,800","8,000","8,000","4,700","7,000","6,500"],
    [1585,"1732102181","הפרשות סוציאליות","3732102","31,200","31,000","31,000","26,600","27,000","24,400"],
    [1586,"1732102182","מיסים ועלויות","3732102","49,700","49,000","49,000","41,000","43,000","39,100"],
    [1587,"1732102470","ציוד משרדי מתכלה","3732102","5,000","5,000","5,000","2,800","4,000","3,200"],
    [1588,"1732102540","טלפון","3732102","0","3,000","3,000","600","2,500","2,900"],
    [1589,"1732102572","תוכנה ניהול מערכות","3732102","192,000","92,000","92,000","87,100","92,000","86,600"],
    [1590,"1733000572","תוכנה","3733102","130,000","130,000","130,000","98,400","130,000","99,600"],
    [1591,"1733100110","השכר הקובע","3733102","656,200","425,000","425,000","630,500","368,000","421,900"],
    [1592,"1733100120","תוספות שלא נכללות בשכר","3733102","45,800","21,000","21,000","49,800","0","19,900"],
    [1593,"1733100130","שעות נוספות","3733102","54,600","13,000","13,000","30,200","33,000","12,100"],
    [1594,"1733100140","החזר הוצאות רכב","3733102","144,300","114,000","114,000","167,200","181,000","85,900"],
    [1595,"1733100141","החזר הוצאות אחרות","3733102","40,000","39,000","39,000","39,000","18,000","37,100"],
    [1596,"1733100181","הפרשות סוציאליות","3733102","178,400","110,000","110,000","159,800","92,000","104,700"],
    [1597,"1733100182","מיסים ועלויות","3733102","126,800","83,000","83,000","122,700","74,000","77,400"],
    [1598,"1733100470","ציוד משרדי","3732000","10,000","10,000","10,000","5,400","10,000","1,900"],
    [1599,"1733101110","השכר הקובע","3733101","559,700","476,000","476,000","491,800","430,000","493,500"],
    [1600,"1733101120","תוספות שלא נכללות בשכר","3733101","124,800","121,000","121,000","64,100","115,000","122,700"],
    [1601,"1733101130","שעות נוספות","3733101","27,300","17,000","17,000","28,900","19,000","19,800"],
    [1602,"1733101140","החזר הוצאות רכב","3733101","113,100","117,000","117,000","127,900","158,000","145,200"],
    [1603,"1733101141","החזר הוצאות אחר","3733101","23,400","21,000","21,000","25,500","20,000","22,700"],
    [1604,"1733101181","הפרשות סוציאליות","3733101","79,000","85,000","85,000","76,000","67,000","85,300"],
    [1605,"1733101182","מיסים ועלויות","3733101","114,100","104,000","104,000","101,100","99,000","110,100"],
    [1606,"1733101470","ציוד משרדי","3733101","6,000","6,000","6,000","5,600","6,000","1,100"],
    [1607,"1733101540","טלפון","3733101","0","1,000","1,000","0","1,000","700"],
    [1608,"1733102110","השכר הקובע","3733102","1,765,700","1,764,000","1,764,000","1,740,100","1,381,000","1,683,200"],
    [1609,"1733102120","תוספות שלא נכללות בשכר","3733102","213,500","186,000","186,000","203,700","200,000","180,500"],
    [1610,"1733102130","שעות נוספות","3733102","118,000","96,000","96,000","112,300","108,000","98,500"],
    [1611,"1733102140","החזר הוצאות רכב","3733102","378,300","381,000","381,000","408,300","373,000","370,200"],
    [1612,"1733102141","החזר הוצאות אחר","3733102","84,800","103,000","103,000","85,300","91,000","101,200"],
    [1613,"1733102181","הפרשות סוציאליות","3733102","411,500","392,000","392,000","401,900","315,000","370,300"],
    [1614,"1733102182","מיסים ועלויות","3733102","348,100","344,000","344,000","346,200","283,000","330,800"],
    [1615,"1733102210","שכר עובדי כ\"א","3733102","0","0","0","0","0","0"],
    [1616,"1733102470","ציוד משרדי","3733102","15,000","15,000","15,000","7,300","15,000","6,700"],
    [1617,"1733102471","מכונות צילום","3733102","0","0","0","0","0","0"],
    [1618,"1733102540","טלפון","3733102","3,000","3,000","3,000","0","3,000","2,900"],
    [1619,"1733102761","בדיקת תוכניות רישוי","3733102","0","0","0","0","0","0"],
    [1620,"1733200110","השכר הקובע","3733200","1,580,500","1,552,000","1,552,000","1,482,800","1,226,000","1,362,300"],
    [1621,"1733200120","תוספות שלא נכללות בשכר","3733200","137,500","114,000","114,000","130,100","160,000","98,600"],
    [1622,"1733200130","שעות נוספות","3733200","108,200","161,000","161,000","109,200","160,000","121,800"],
    [1623,"1733200140","החזר הוצאות רכב","3733200","455,300","465,000","415,000","456,900","409,000","407,000"],
    [1624,"1733200141","החזר הוצאות אחר","3733200","66,300","77,000","77,000","63,700","79,000","66,300"],
    [1625,"1733200181","הפרשות סוציאליות","3733200","411,500","392,000","392,000","378,500","321,000","338,000"],
    [1626,"1733200182","מיסים ועלויות","3733200","312,000","319,000","319,000","299,100","276,000","277,500"],
    [1627,"1733200210","שכר עובדי כ\"א","3733200","0","0","0","0","0","0"],
    [1628,"1733200470","ציוד משרדי","3733200","20,000","20,000","20,000","18,300","20,000","19,200"],
    [1629,"1733200471","צילומים","3733200","0","9,500","9,500","9,500","9,500","8,600"],
    [1630,"1733200530","אחזקת רכב","3733200","0","0","50,000","0","0","0"],
    [1631,"1733200540","טלפון","3733200","0","2,500","2,500","0","1,500","1,800"],
    [1632,"1733200542","תקשורת סלולרית","3733200","12,000","12,000","12,000","11,300","22,000","3,600"],
    [1633,"1733200750","צילומי אויר לאיתור חריגות","3733200","170,000","170,000","170,000","66,900","170,000","91,300"],
    [1634,"1733200779","בטיחות עובדים -פ. בניה פרטית","3733200","8,000","7,000","7,000","2,800","5,000","3,400"],
    [1635,"1733300470","ציוד משרדי","3731000","5,000","5,000","5,000","1,200","5,000","0"],
    [1636,"1733300750","הריסת מבנים בלתי חוקיים","3733200","100,000","100,000","100,000","5,900","100,000","50,900"],
    [1637,"1733400110","השכר הקובע","3733400","0","0","0","0","84,000","0"],
    [1638,"1733400120","תוספות שלא נכללות בשכר","3733400","0","0","0","0","18,000","0"],
    [1639,"1733400140","החזר הוצאות רכב","3733400","0","0","0","0","21,000","0"],
    [1640,"1733400141","החזר הוצאות אחר","3733400","0","0","0","0","8,000","0"],
    [1641,"1733400181","הפרשות סוציאליות","3733400","0","0","0","0","25,000","0"],
    [1642,"1733400182","מיסים ועלויות","3733400","0","0","0","0","20,000","0"],
    [1643,"1733400470","ציוד משרדי","3733400","5,000","5,000","5,000","0","5,000","1,200"],
    [1644,"1733400471","תיכנון בניה-צילומים","3733400","0","20,000","20,000","1,300","20,000","15,000"],
    [1645,"1733400540","טלפון","3733400","0","1,000","1,000","0","1,000","100"],
    [1646,"1733400582","ליווי משפטי הועדה לבניין ערים","3733400","0","0","0","0","0","0"],
    [1647,"1741000110","השכר הקובע","3741000","448,500","446,000","446,000","528,500","390,000","148,600"],
    [1648,"1741000120","תוספות שלא נכללות בשכר","3741000","130,700","130,000","130,000","17,800","111,000","49,200"],
    [1649,"1741000140","החזר הוצאות רכב","3741000","87,800","87,000","87,000","33,900","64,000","28,400"],
    [1650,"1741000141","החזר הוצאות אחר","3741000","16,600","16,000","16,000","5,300","15,000","4,600"],
    [1651,"1741000181","הפרשות סוציאליות","3741000","64,400","64,000","64,000","123,400","59,000","18,200"],
    [1652,"1741000182","מיסים ועלויות","3741000","94,600","94,000","94,000","90,600","81,000","31,600"],
    [1653,"1741000470","ציוד משרדי","3741000","80,000","8,000","8,000","8,000","8,000","8,000"],
    [1654,"1741000471","מכונות צילום","3741000","0","10,900","10,900","8,200","10,900","8,200"],
    [1655,"1741000510","כיבודים","3741000","0","0","0","0","0","0"],
    [1656,"1741000530","רכב מס' 406-37-201","3741000","60,000","60,000","60,000","39,400","0","0"],
    [1657,"1741000540","דואר וטלפון","3741000","0","4,000","4,000","300","4,000","3,000"],
    [1658,"1741000572","תוכנה","3741000","270,000","270,000","270,000","256,300","270,000","199,500"],
    [1659,"1741000573","הדרכות והטמעות","3741000","5,000","5,000","5,000","0","5,000","0"],
    [1660,"1741000579","פרויקטים","3741000","0","0","0","0","0","0"],
    [1661,"1741000730","רכב 62-703-29- אחזקה","3741000","0","0","0","0","0","0"],
    [1662,"1741010110","השכר הקובע","3741010","781,000","790,000","790,000","596,800","702,000","741,400"],
    [1663,"1741010120","תוספות שלא נכללות בשכר","3741010","156,000","141,000","141,000","139,500","171,000","120,700"],
    [1664,"1741010130","שעות נוספות","3741010","185,300","217,000","217,000","180,600","221,000","192,100"],
    [1665,"1741010140","החזר הוצאות רכב","3741010","114,100","157,000","107,000","122,500","186,000","150,000"],
    [1666,"1741010141","החזר הוצאות אחר","3741010","19,500","36,000","36,000","32,200","26,000","34,100"],
    [1667,"1741010181","הפרשות סוציאליות","3741010","152,100","149,000","149,000","102,200","123,000","140,700"],
    [1668,"1741010182","מיסים ועלויות","3741010","186,200","193,000","193,000","151,900","188,000","180,000"],
    [1669,"1741010470","ציוד משרדי","3741010","6,000","6,000","6,000","4,500","6,000","2,100"],
    [1670,"1741010471","מכונות צילום","3741010","0","2,500","2,500","2,500","2,500","0"],
    [1671,"1741010530","רכב 32-611-31","3741010","60,000","0","50,000","10,100","0","0"],
    [1672,"1741010531","רכב מס' 18-274-34","3741010","60,000","30,000","30,000","22,700","30,000","28,600"],
    [1673,"1741010533","הוצאות רכב 95-254-66","3741010","0","0","0","0","0","0"],
    [1674,"1741010542","תקשורת סלולרית","3741010","18,700","7,500","7,500","14,800","15,000","6,900"],
    [1675,"1741010572","תוכנה","3741010","47,000","47,000","47,000","38,600","47,000","21,100"],
    [1676,"1741010779","בטיחות עובדים","3741010","4,000","3,000","3,000","1,100","3,000","1,400"],
    [1677,"1741020110","השכר הקובע","3741020","1,248,000","1,387,000","1,387,000","1,238,900","1,179,000","1,167,200"],
    [1678,"1741020120","תוספות שלא נכללות בשכר","3741020","153,100","183,000","183,000","152,200","158,000","156,800"],
    [1679,"1741020130","שעות נוספות","3741020","197,000","238,000","238,000","197,500","281,000","196,300"],
    [1680,"1741020140","החזר הוצאות רכב","3741020","309,100","314,000","314,000","277,000","289,000","256,600"],
    [1681,"1741020141","החזר הוצאות אחר","3741020","44,900","56,000","56,000","44,900","47,000","48,800"],
    [1682,"1741020181","הפרשות סוציאליות","3741020","301,300","331,000","331,000","299,200","283,000","278,400"],
    [1683,"1741020182","מיסים ועלויות","3741020","275,000","308,000","308,000","270,100","272,000","259,300"],
    [1684,"1741020210","שכ\"ע עובדי כ\"א","3741020","0","0","0","0","0","0"],
    [1685,"1741020470","ציוד משרדי","3741020","8,000","8,000","8,000","5,100","8,000","7,700"],
    [1686,"1741020471","מכונות צילום","3741020","0","0","0","0","0","0"],
    [1687,"1741020530","רכב מס' 36-924-31","3741020","60,000","35,000","35,000","22,900","35,000","23,400"],
    [1688,"1741020542","תקשורת סלולרית","3741020","5,000","5,000","5,000","3,600","9,000","3,800"],
    [1689,"1741020572","תוכנה","3741020","37,000","37,000","37,000","17,200","0","0"],
    [1690,"1741020750","עבודות קבלניות","3741020","100,000","100,000","100,000","97,500","70,000","70,000"],
    [1691,"1741020779","בטיחות עובדים","3741020","8,000","7,000","7,000","2,500","5,000","2,200"],
    [1692,"1741020920","הסדרים קטנים","3741020","0","0","0","0","0","0"],
    [1693,"1742000110","השכר הקובע","6742000","1,214,900","1,107,000","1,107,000","1,218,500","928,000","1,075,900"],
    [1694,"1742000120","תוספות שלא נכללות בשכר","6742000","176,500","130,000","130,000","184,500","136,000","126,300"],
    [1695,"1742000130","שעות נוספות","6742000","144,300","91,000","91,000","145,700","78,000","91,900"],
    [1696,"1742000140","החזר הוצאות רכב","6742000","310,100","265,000","265,000","298,300","220,000","253,300"],
    [1697,"1742000141","החזר הוצאות אחר","6742000","51,700","53,000","53,000","52,600","45,000","53,600"],
    [1698,"1742000181","הפרשות סוציאליות","6742000","275,000","239,000","239,000","268,000","203,000","230,300"],
    [1699,"1742000182","מיסים ועלויות","6742000","267,200","232,000","232,000","267,100","193,000","225,200"],
    [1700,"1742000530","רכב 36-925-31","6742000","60,000","35,000","35,000","24,400","35,000","24,900"],
    [1701,"1742000531","רכב 99-867-65","6742000","0","0","0","0","0","0"],
    [1702,"1742000540","דואר וטלפון","6742000","2,000","2,000","2,000","0","2,000","1,200"],
    [1703,"1742000691","החזר מלוות-קרן","6742000","0","0","0","0","0","0"],
    [1704,"1742000692","החזר מלוות-ריבית","6742000","0","0","0","0","0","0"],
    [1705,"1742000693","החזר מלוות-הצמדה","6742000","0","0","0","0","0","0"],
    [1706,"1742000730","רכב 190-17-901","6742000","25,000","25,000","25,000","15,800","25,000","22,500"],
    [1707,"1742010110","השכר הקובע","6742000","113,100","112,000","112,000","110,100","198,000","106,000"],
    [1708,"1742010120","תוספות שלו נכללות בשכר","6742000","7,800","8,000","8,000","7,700","17,000","7,600"],
    [1709,"1742010130","שעות נוספות","6742000","40,000","34,000","34,000","32,100","0","30,500"],
    [1710,"1742010140","החזר הוצאות רכב","6742000","42,900","17,000","17,000","42,600","73,000","15,800"],
    [1711,"1742010141","החזר הוצאות אחר","6742000","3,900","4,000","4,000","3,300","8,000","3,800"],
    [1712,"1742010181","הפרשות סוציאליות","6742000","20,500","17,000","17,000","16,800","32,000","15,200"],
    [1713,"1742010182","מיסים ועלויות","6742000","35,100","24,000","24,000","27,000","50,000","22,200"],
    [1714,"1742020110","השכר הקובע","6742000","357,800","343,000","343,000","348,600","316,000","326,600"],
    [1715,"1742020120","תוספות שלא נכללות בשכר","6742000","59,500","58,000","58,000","58,600","60,000","55,700"],
    [1716,"1742020130","שעות נוספות","6742000","43,900","36,000","36,000","43,300","42,000","35,700"],
    [1717,"1742020140","החזר הוצאות רכב","6742000","119,900","128,000","128,000","127,700","145,000","124,100"],
    [1718,"1742020141","החזר הוצאות אחר","6742000","15,600","17,000","17,000","15,100","17,000","16,000"],
    [1719,"1742020181","הפרשות סוציאליות","6742000","66,300","62,000","62,000","62,700","58,000","57,400"],
    [1720,"1742020182","מיסים ועלויות","6742000","80,900","79,000","79,000","80,900","77,000","75,600"],
    [1721,"1742200470","ציוד משרדי מתכלה","6742000","10,000","10,000","10,000","9,500","10,000","9,000"],
    [1722,"1742200471","הוצאות צילום","6742000","0","8,200","8,200","300","8,200","0"],
    [1723,"1742200542","תקשורת סלולרית","6742000","10,000","6,000","6,000","7,800","12,000","11,300"],
    [1724,"1742200570","מיכון ועיבוד נתונים","6742000","0","0","0","0","0","0"],
    [1725,"1742200572","תוכנה","6742000","12,000","12,000","12,000","11,700","12,000","11,700"],
    [1726,"1742200750","עבודות קבלניות-מוקד","6742000","6,500,000","4,100,000","4,100,000","4,099,100","4,100,000","4,099,800"],
    [1727,"1742200751","אחזקת ת אוטובוסים ומעקות בטיחו","6742000","0","0","0","0","0","0"],
    [1728,"1742200779","בטיחות עובדים","6742000","8,000","7,000","7,000","1,700","5,000","2,200"],
    [1729,"1742200920","ריהוט,עב' שקום מדרכות וכבישים","6742000","0","0","0","0","0","0"],
    [1730,"1742200921","סימון כבישים","6742000","0","0","0","0","0","0"],
    [1731,"1742200950","הוצ' תיכנון העתקות וצילומים","6742000","4,300","4,300","4,300","0","4,300","0"],
    [1732,"1743000110","השכר הקובע","3743000","1,006,200","888,000","306,000","607,900","850,000","778,900"],
    [1733,"1743000120","תוספות שלא נכללות בשכר","3743000","202,800","284,000","284,000","93,400","266,000","226,500"],
    [1734,"1743000130","שעות נוספות","3743000","176,500","216,000","216,000","98,500","252,000","196,300"],
    [1735,"1743000140","החזר הוצאות רכב","3743000","276,900","223,000","223,000","171,500","237,000","200,800"],
    [1736,"1743000141","החזר הוצאות אחר","3743000","57,500","51,000","51,000","32,400","51,000","46,300"],
    [1737,"1743000181","הפרשות סוציאליות","3743000","264,200","224,000","224,000","159,300","213,000","195,500"],
    [1738,"1743000182","מיסים ועלויות","3743000","235,000","229,000","229,000","133,800","225,000","199,000"],
    [1739,"1743000210","שכר עובדי כ\"א","3743000","0","0","0","0","0","0"],
    [1740,"1743000470","ציוד משרדי מתכלה","3743000","8,000","8,000","8,000","7,100","8,000","8,000"],
    [1741,"1743000471","מכונות צילום","3743000","0","8,200","8,200","7,000","8,200","0"],
    [1742,"1743000530","אחזקת רכב אגף החשמל","3743000","0","0","0","0","0","0"],
    [1743,"1743000540","דואר וטלפון","3743000","3,500","3,500","3,500","0","3,500","2,600"],
    [1744,"1743000542","תקשורת סלולרית","3743000","3,500","3,500","3,500","2,300","9,000","2,500"],
    [1745,"1743000740","כלים מכשירים וציוד","3743000","25,000","25,000","25,000","7,000","25,000","19,900"],
    [1746,"1743000750","אחזקת תאורה עירונית","3743000","4,300,000","4,300,000","4,300,000","4,186,900","4,250,000","4,194,200"],
    [1747,"1743000751","תאונות","3743000","250,000","250,000","250,000","69,600","250,000","102,900"],
    [1748,"1743000752","פיקוד ובקרה","3743000","920,000","920,000","920,000","875,500","920,000","896,500"],
    [1749,"1743000771","חשמל מאור רחובות","3743000","8,000,000","7,700,000","7,700,000","7,468,200","8,080,000","7,268,200"],
    [1750,"1743000779","בטיחות עובדים","3743000","6,000","6,000","6,000","800","4,000","1,500"],
    [1751,"1743000920","עב' פיתוח מערכות תאורה ועמודים","3743000","0","0","0","0","0","0"],
    [1752,"1743000921","סקר מונים ובדיקת חשבונות חשמל","3743000","0","0","0","0","0","0"],
    [1753,"1743000923","טיפולים שנתיים בתחנות מתח גבוה","3743000","0","0","0","0","0","0"],
    [1754,"1744100751","אחזקת רמזורים","3743000","1,970,000","1,970,000","1,970,000","1,866,100","1,970,000","1,914,800"],
    [1755,"1744100771","חשמל רמזורים","3743000","200,000","200,000","200,000","180,500","200,000","212,100"],
    [1756,"1744500110","השכר הקובע","4744500","285,700","281,000","281,000","277,600","261,000","270,000"],
    [1757,"1744500120","תוספות שלו נכללות בשכר","4744500","20,500","21,000","21,000","20,200","33,000","20,100"],
    [1758,"1744500130","שעות נוספות","4744500","7,800","6,000","6,000","7,600","6,000","6,500"],
    [1759,"1744500140","החזר הוצאות רכב","4744500","66,300","47,000","47,000","45,900","59,000","46,600"],
    [1760,"1744500141","החזר הוצאות אחר","4744500","8,800","10,000","10,000","8,200","10,000","9,300"],
    [1761,"1744500181","הפרשות סוציאליות","4744500","79,000","75,000","75,000","73,500","68,000","70,400"],
    [1762,"1744500182","מיסים ועלויות","4744500","51,700","48,000","48,000","46,600","46,000","46,200"],
    [1763,"1744500540","הוצאות טלפון","4744500","3,500","3,500","3,500","3,000","3,500","2,900"],
    [1764,"1744500542","רט\"ן-תקשורת סלולרית","4744500","1,000","1,000","1,000","500","2,000","0"],
    [1765,"1744500580","שכר הדרכה","4744500","0","86,000","86,000","86,000","86,000","86,000"],
    [1766,"1744500581","משמרת ג'","4744500","0","70,000","70,000","70,000","70,000","70,000"],
    [1767,"1744500720","תיפעול","4744500","0","0","0","0","0","0"],
    [1768,"1744500750","מרכז הדרכה","4744500","0","0","0","0","0","0"],
    [1769,"1744500755","נקיון מטה בטיחות בדרכים","4744500","15,000","20,000","20,000","20,000","20,000","18,900"],
    [1770,"1744500760","השתתפות עיריה בהרשאות מ.תחבורה","4744500","47,500","50,000","103,745","76,700","115,000","79,100"],
    [1771,"1744500761","חלק עריה ללא מימון חוץ","4744500","156,000","0","0","0","0","0"],
    [1772,"1744500763","הדרכה במרכזים","4744500","450,000","0","0","0","0","0"],
    [1773,"1745000110","השכר הקובע","6745000","316,900","324,000","324,000","308,200","307,000","308,800"],
    [1774,"1745000120","תוספות שאינם ניכללות בשכר","6745000","136,500","132,000","132,000","136,300","130,000","128,300"],
    [1775,"1745000130","שעות נוספות","6745000","64,400","60,000","60,000","63,200","79,000","55,800"],
    [1776,"1745000140","החזר הוצאות רכב","6745000","94,600","106,000","106,000","95,900","102,000","99,000"],
    [1777,"1745000141","החזר הוצאות אחר","6745000","7,800","10,000","10,000","8,200","10,000","9,500"],
    [1778,"1745000181","הפרשות סוציאליות","6745000","54,600","54,000","54,000","51,600","52,000","49,800"],
    [1779,"1745000182","מיסים ועלויות","6745000","86,800","89,000","89,000","85,600","87,000","84,400"],
    [1780,"1745000470","ציוד משרדי","6745000","3,000","3,000","3,000","1,100","3,000","1,400"],
    [1781,"1745000530","הוצאות רכב 1561164","6745000","0","0","0","0","0","0"],
    [1782,"1745000542","רט\"ן","6745000","1,500","1,500","1,500","1,000","2,000","1,000"],
    [1783,"1745000730","אחזקת רכב תיפעולי","6745000","0","0","0","0","0","0"],
    [1784,"1745000750","קריאות מוקד","6745000","400,000","400,000","400,000","399,900","400,000","395,400"],
    [1785,"1745000751","בדיקות בנחל","6745000","114,000","114,000","114,000","113,000","114,000","113,900"],
    [1786,"1745000752","אחזקת מזרקות","6745000","300,000","300,000","300,000","252,900","300,000","253,800"],
    [1787,"1745000771","חשמל לפעולות-מזרקה בסיטי","6745000","0","0","0","0","0","0"],
    [1788,"1745000779","בטיחות עובדים","6745000","4,000","4,000","4,000","700","3,000","1,100"],
    [1789,"1745000830","אגרה לרשות הניקוז","1745000","1,200,000","1,200,000","1,200,000","1,149,400","1,200,000","1,185,300"],
    [1790,"1745000920","תחזוקת מערכת ניקוז,חורף,נחל .","6745000","0","0","0","0","0","-4,000"],
    [1791,"1745000930","ציוד יסודי","6745000","3,000","10,000","10,000","0","1,000","700"],
    [1792,"1746000210","כוח אדם","6746000","0","0","0","0","0","0"],
    [1793,"1746001110","השכר הקובע","6746001","442,700","415,000","415,000","433,400","411,000","402,300"],
    [1794,"1746001120","תוספות שלו נכללות בשכר","6746001","50,700","52,000","52,000","51,800","51,000","49,900"],
    [1795,"1746001130","שעות נוספות","6746001","1,000","0","0","0","0","0"],
    [1796,"1746001140","החזר הוצאות רכב","6746001","21,500","74,000","14,000","26,400","82,000","71,900"],
    [1797,"1746001141","החזר הוצאות אחר","6746001","15,600","15,000","15,000","14,900","15,000","14,900"],
    [1798,"1746001181","הפרשות סוציאליות","6746001","96,500","91,000","91,000","93,000","90,000","87,300"],
    [1799,"1746001182","מיסים ועלויות","6746001","80,900","81,000","81,000","78,500","81,000","78,200"],
    [1800,"1746001470","ציוד משרדי מתכלה","6746001","4,000","4,500","4,500","1,500","1,700","1,600"],
    [1801,"1746001471","מכונות צילום","6746001","0","5,500","5,500","800","5,500","5,000"],
    [1802,"1746001530","רכב 14244901 צמוד","6746000","60,000","0","60,000","40,200","0","0"],
    [1803,"1746001540","דואר וטלפון","6746001","7,000","7,000","7,000","4,100","7,000","8,000"],
    [1804,"1746001542","רט\"ן","6746000","30,000","27,000","27,000","24,500","56,000","22,600"],
    [1805,"1746001570","חומרה - נטיעות","6746001","0","0","0","0","0","0"],
    [1806,"1746001572","תוכנת ניהול תיקי גן מישחקים","6746001","90,000","90,000","90,000","55,000","45,000","42,100"],
    [1807,"1746001730","טרקטורון  79-109-34","6746001","25,000","24,000","24,000","24,600","100,000","52,500"],
    [1808,"1746001731","נגרר 6238924","6746000","0","0","0","0","0","0"],
    [1809,"1746001740","אחזקת מכסחות וציוד טכני","6746001","30,000","0","0","0","0","0"],
    [1810,"1746001750","תיקון הצללות ומשטחים סנטטיים","6746001","1,200,000","1,000,000","1,000,000","519,800","500,000","355,700"],
    [1811,"1746001751","אחזקת מתקני משחק וכושר","6746001","1,600,000","1,100,000","1,100,000","1,064,100","1,200,000","1,161,900"],
    [1812,"1746001752","פיקוח על קבלנים","6746001","0","190,000","190,000","0","0","0"],
    [1813,"1746102110","השכר הקובע","6746102","2,396,600","2,427,000","2,427,000","2,312,000","2,306,000","2,320,600"],
    [1814,"1746102120","תוספות שלא נכללות בשכר","6746102","294,500","278,000","278,000","293,400","376,000","270,800"],
    [1815,"1746102130","שעות נוספות","6746102","428,000","359,000","359,000","355,300","365,000","339,800"],
    [1816,"1746102140","החזר הוצאות רכב","6746102","475,800","412,000","412,000","457,700","449,000","384,000"],
    [1817,"1746102141","החזר הוצאות אחר","6746102","132,600","148,000","148,000","129,900","141,000","147,600"],
    [1818,"1746102181","הפרשות סוציאליות","6746102","403,700","374,000","374,000","341,100","329,000","335,800"],
    [1819,"1746102182","מיסים ועלויות","6746102","493,400","475,000","475,000","465,000","509,000","451,100"],
    [1820,"1746102420","אחזקת מבנים ושירותים ציבוריים","6746102","15,000","15,000","15,000","11,700","7,000","3,500"],
    [1821,"1746102433","חמרי נקיון","6746102","2,000","2,000","2,000","1,800","2,000","1,900"],
    [1822,"1746102470","ציוד משרדי","6746102","3,400","3,400","3,400","3,100","3,400","2,400"],
    [1823,"1746102532","רכב צמוד 2138234","6746102","60,000","0","0","1,000","0","0"],
    [1824,"1746102540","דואר וטלפון","6746102","1,500","1,500","1,500","0","1,500","1,100"],
    [1825,"1746102720","חומרים","6746102","200,000","200,000","200,000","119,200","200,000","92,100"],
    [1826,"1746102730","רכב תפעולי","6746102","0","35,000","28,000","14,200","35,000","17,700"],
    [1827,"1746102731","אחזקת 8 זוגות אופניים","6746102","10,500","10,500","10,500","1,200","10,500","2,700"],
    [1828,"1746102732","טרקטור 4882073","6746102","40,000","38,000","38,000","21,400","80,000","39,000"],
    [1829,"1746102733","טרקטורון 1207412","6746102","30,000","22,000","22,000","17,500","0","0"],
    [1830,"1746102734","טרקטור חקלאי 5101215","6746102","40,000","38,000","38,000","6,200","0","0"],
    [1831,"1746102735","נגרר 9862578","6746102","4,000","4,000","4,000","700","0","0"],
    [1832,"1746102740","כלים מכשירים וציוד","6746102","80,000","80,000","80,000","54,500","80,000","54,300"],
    [1833,"1746102742","אחזקת כלים","6746102","40,000","10,000","10,000","4,200","8,000","5,800"],
    [1834,"1746102750","עבודות קבלניות","6746102","9,631,300","11,350,000","11,350,000","9,844,400","9,350,000","9,117,600"],
    [1835,"1746102751","גיזום ניקוש גנים,צידי דרכים,מד","6746102","340,000","340,000","340,000","330,100","340,000","305,400"],
    [1836,"1746102752","בדיקות מעבדה","6746102","13,000","13,000","13,000","9,300","13,000","2,800"],
    [1837,"1746102753","ניקיון פארקים","6746102","300,000","300,000","300,000","266,900","300,000","254,800"],
    [1838,"1746102754","טיפול בדקלים","6746102","24,500","25,000","25,000","21,900","24,500","24,000"],
    [1839,"1746102755","טיפול בפירות פיקוס","6746102","30,000","30,000","30,000","21,300","30,000","15,000"],
    [1840,"1746102756","אחזקת ברזיות","6746102","30,000","0","0","0","0","0"],
    [1841,"1746102779","בטיחות עובדים","6746102","20,000","19,000","19,000","10,300","17,000","13,300"],
    [1842,"1746102781","מיגון מחסן בגן בן גוריון","6746102","4,400","4,400","4,400","0","4,400","800"],
    [1843,"1746103110","השכר הקובע","6746103","985,700","1,076,000","1,076,000","966,000","948,000","987,500"],
    [1844,"1746103120","תוספות שלא נכללות בשכר","6746103","127,700","127,000","127,000","127,300","153,000","128,000"],
    [1845,"1746103130","שעות נוספות","6746103","160,900","136,000","136,000","158,000","161,000","130,300"],
    [1846,"1746103140","החזר הוצאות רכב","6746103","263,300","308,000","308,000","262,800","281,000","264,900"],
    [1847,"1746103141","החזר הוצאות אחר","6746103","50,700","59,000","59,000","50,500","54,000","54,400"],
    [1848,"1746103181","הפרשות סוציאליות","6746103","194,000","194,000","194,000","179,600","165,000","167,000"],
    [1849,"1746103182","מיסים ועלויות","6746103","220,400","234,000","234,000","216,300","213,000","215,200"],
    [1850,"1746103470","ציוד משרדי","6746103","3,400","3,400","3,400","2,700","3,400","3,200"],
    [1851,"1746103531","רכב  13512801","6746103","65,000","65,000","65,000","54,500","60,000","32,900"],
    [1852,"1746103540","דואר וטלפון","6746103","1,000","1,000","1,000","0","1,000","300"],
    [1853,"1746103720","חומרים","6746103","150,000","150,000","150,000","149,600","150,000","148,100"],
    [1854,"1746103730","רכב תפעולי 190-17-401","6746103","30,000","30,000","30,000","21,000","30,000","28,800"],
    [1855,"1746103731","אחזקת 2 זוגות אופניים","6746103","0","0","0","0","0","0"],
    [1856,"1746103740","כלים וציוד","6746103","10,000","50,000","50,000","-30,500","50,000","16,200"],
    [1857,"1746103750","עבודות קבלניות כולל עורף הנמל","6746103","12,611,000","13,420,000","13,420,000","13,122,600","11,640,000","8,994,900"],
    [1858,"1746103751","גיזום ניקוש גנים צידי דרכים ומ","6746103","420,000","420,000","420,000","418,400","420,000","402,700"],
    [1859,"1746103752","בדיקות מעבדה","6746103","13,000","13,000","13,000","7,800","13,000","10,000"],
    [1860,"1746103754","טיפול בדקלים","6746103","25,000","25,000","25,000","23,800","24,500","24,000"],
    [1861,"1746103755","טיפול בפירות הפיקוס","6746103","30,000","30,000","30,000","30,000","30,000","30,000"],
    [1862,"1746103756","אחזקת ברזיות","6746103","30,000","0","0","0","0","0"],
    [1863,"1746103779","בטיחות עובדים","6746103","7,000","7,000","7,000","2,400","5,000","2,400"],
    [1864,"1746103781","מיגון מחסן","6746103","2,500","2,500","2,500","0","2,500","0"],
    [1865,"1746104110","השכר הקובע","6746104","830,700","798,000","798,000","796,400","823,000","728,900"],
    [1866,"1746104120","תוספות שלא נכללות בשכר","6746104","192,100","178,000","178,000","191,800","230,000","173,700"],
    [1867,"1746104130","שעות נוספות","6746104","127,700","103,000","103,000","112,500","61,000","93,200"],
    [1868,"1746104140","החזר הוצאות רכב","6746104","158,900","158,000","158,000","180,300","213,000","141,000"],
    [1869,"1746104141","החזר הוצאות אחר","6746104","38,000","38,000","38,000","36,400","44,000","37,900"],
    [1870,"1746104181","הפרשות סוציאליות","6746104","168,700","149,000","149,000","157,500","149,000","139,000"],
    [1871,"1746104182","מיסים ועלויות","6746104","182,300","173,000","173,000","177,800","184,000","159,000"],
    [1872,"1746104420","החזקת מבנים","6746104","14,000","14,000","14,000","200","8,000","7,300"],
    [1873,"1746104433","חמרי נקיון","6746104","1,000","1,000","1,000","900","1,000","1,000"],
    [1874,"1746104470","ציוד משרדי","6746104","4,300","4,300","4,300","4,200","4,300","4,100"],
    [1875,"1746104530","הוצ' רכב.","6746104","0","0","0","0","0","0"],
    [1876,"1746104540","דואר וטלפון","6746104","5,000","5,000","5,000","3,700","5,000","4,400"],
    [1877,"1746104720","חומרים","6746104","5,000","5,000","5,000","2,000","5,000","100"],
    [1878,"1746104730","רכב תפעולי 2386368","6746104","40,000","25,000","18,000","15,700","25,000","14,700"],
    [1879,"1746104740","כלים מכשירים וציוד","6746104","2,000","2,000","2,000","100","2,000","800"],
    [1880,"1746104742","אחזקת כלים","6746104","1,000","1,000","1,000","0","1,000","0"],
    [1881,"1746104750","בטיחות בגנים ציבוריים","6746104","1,500,000","1,800,000","1,800,000","1,209,100","1,800,000","1,695,800"],
    [1882,"1746104752","אחזקת מתקני משחק","6746104","0","0","0","0","0","0"],
    [1883,"1746104771","חשמל לפעולות","6746104","3,000","3,000","3,000","2,500","3,000","2,100"],
    [1884,"1746104779","בטיחות עובדים","6746104","5,000","5,000","5,000","2,400","4,000","1,700"],
    [1885,"1746104781","מיגון במשתלה","6746104","1,600","4,200","4,200","1,100","4,200","1,700"],
    [1886,"1746104920","שיקומים קטנים,רכישת ריהוט,שילו","6746104","0","0","0","0","0","0"],
    [1887,"1746104921","תיקוני מערכות השקיה","6746104","0","0","0","0","0","0"],
    [1888,"1746104951","הוצ' תיכנון","6746104","20,000","24,000","24,000","3,400","24,000","23,800"],
    [1889,"1746105110","השכר הקובע","6746105","364,700","316,000","316,000","350,500","331,000","305,200"],
    [1890,"1746105120","תוספות שלא נכללות בשכר","6746105","63,400","58,000","58,000","62,400","68,000","56,100"],
    [1891,"1746105130","שעות נוספות","6746105","100,400","86,000","86,000","95,100","83,000","83,900"],
    [1892,"1746105140","החזר הוצאות רכב","6746105","94,600","72,000","72,000","84,800","76,000","69,000"],
    [1893,"1746105141","החזר הוצאות אחר","6746105","22,400","18,000","18,000","22,000","22,000","17,700"],
    [1894,"1746105181","הפרשות סוציאלית","6746105","87,800","81,000","81,000","81,100","76,000","75,900"],
    [1895,"1746105182","מיסים ועלויות","6746105","88,700","74,000","74,000","84,600","76,000","72,000"],
    [1896,"1746105420","אחזקת מבנה","6746105","1,100","0","0","0","17,500","17,100"],
    [1897,"1746105470","ציוד משרדי","6746105","1,500","1,700","1,700","1,500","1,700","1,700"],
    [1898,"1746105730","רכב תפעולי 1571378","6746105","30,000","0","0","0","0","0"],
    [1899,"1746105750","עבודות קבלניות","6746105","668,000","467,000","467,000","400,400","376,000","364,600"],
    [1900,"1746105751","מיקור חוץ","6746105","0","195,000","195,000","0","0","0"],
    [1901,"1746105772","מים פעולות","6746105","12,000,000","12,864,000","12,864,000","10,911,100","12,335,000","9,017,900"],
    [1902,"1746105779","בטיחות עובדים","6746105","3,000","3,000","3,000","800","2,000","900"],
    [1903,"1746105781","מיגון  המבנה","6746105","1,300","4,200","4,200","600","4,200","800"],
    [1904,"1746105930","ציוד יסודי","6746105","0","0","0","0","0","0"],
    [1905,"1747200100","הנהלה","6747200","0","0","0","0","0","0"],
    [1906,"1747200110","השכר הקובע","6747200","808,300","660,000","660,000","654,700","3,967,000","4,847,000"],
    [1907,"1747200120","תוספות שלא נכללות בשכר","6747200","71,200","116,000","116,000","70,500","1,752,000","1,766,200"],
    [1908,"1747200130","שעות נוספות","6747200","112,100","5,000","5,000","108,700","2,685,000","2,442,700"],
    [1909,"1747200140","החזר הוצאות רכב","6747200","88,700","95,000","95,000","156,300","987,000","1,026,900"],
    [1910,"1747200141","החזר הוצאות אחר","6747200","54,600","0","0","2,700","569,000","878,000"],
    [1911,"1747200181","הפרשות סוציאליות","6747200","223,300","159,000","159,000","202,000","1,184,000","1,294,600"],
    [1912,"1747200182","מיסים ועלויות","6747200","160,900","123,000","123,000","145,200","1,383,000","1,549,400"],
    [1913,"1747200420","אחזקת מבנים","6747200","80,000","80,000","80,000","54,500","80,000","77,100"],
    [1914,"1747200470","ציוד משרדי מתכלה","6747200","3,400","3,400","3,400","3,300","3,400","3,400"],
    [1915,"1747200471","מכונות צילום","6747200","0","6,000","6,000","600","6,000","3,500"],
    [1916,"1747200510","כיבוד","6747200","1,500","1,500","1,500","1,400","2,000","1,900"],
    [1917,"1747200530","רכב צמוד","6747200","0","0","0","0","0","0"],
    [1918,"1747200540","דואר וטלפון","6747200","85,000","55,000","55,000","86,400","28,000","48,000"],
    [1919,"1747200542","רט\"ן - רשת טלפונים ניידים","6747200","17,000","16,000","16,000","14,000","55,000","13,500"],
    [1920,"1747200570","חומרה","6747200","0","0","0","0","0","0"],
    [1921,"1747200572","תוכנה","6747200","12,000","12,000","12,000","0","10,000","0"],
    [1922,"1747200720","קרם הגנה","6747200","124,700","109,700","109,700","106,400","109,700","107,600"],
    [1923,"1747200730","אופנוע ים 4734300,4734200","6747200","30,000","32,000","32,000","26,400","130,000","105,200"],
    [1924,"1747200731","אופנועי ים48530-47558","6747200","15,000","90,000","75,000","41,600","90,000","29,400"],
    [1925,"1747200732","993,197,420,336,282,000,000,000,000","6747200","12,000","15,000","5,000","3,300","15,000","3,500"],
    [1926,"1747200733","אחזקת אופנים","6747200","1,500","1,500","1,500","600","1,500","0"],
    [1927,"1747200734","רכב תפעולי 2378937","6747200","120,000","130,000","120,000","120,400","130,000","116,000"],
    [1928,"1747200735","טרקטורון  - 65606201 ו 1585728","6747200","35,000","0","32,000","27,100","0","0"],
    [1929,"1747200736","טרקטורון 7908834","6747200","35,000","32,000","32,000","29,400","0","0"],
    [1930,"1747200737","טרקטורון 7057480","6747200","35,000","25,000","15,000","14,100","0","0"],
    [1931,"1747200738","טרקטורון 7912734","6747200","35,000","0","32,000","29,100","0","0"],
    [1932,"1747200739","אופנוע ים 4814500 4857400","6747200","30,000","0","0","0","0","0"],
    [1933,"1747200742","אחזקת כלים  מכשירים וציוד","6747200","14,500","14,500","14,500","7,200","14,500","14,100"],
    [1934,"1747200743","רכישת כלים וציוד","6747200","500,000","500,000","500,000","488,900","246,500","246,400"],
    [1935,"1747200744","משקפיים","6747200","33,000","10,000","10,000","7,900","51,000","28,100"],
    [1936,"1747200750","נקיון ידני","6747200","2,162,000","2,000,000","2,000,000","1,916,200","1,865,000","1,855,900"],
    [1937,"1747200751","עבודות  טרקטור ונפה","6747200","437,000","507,000","507,000","444,200","413,400","410,500"],
    [1938,"1747200752","שרותי בריאות","6747200","840,000","729,000","729,000","704,200","662,600","638,500"],
    [1939,"1747200753","קבלניות-כללי","6747200","271,500","271,500","271,500","241,900","525,000","494,000"],
    [1940,"1747200754","הערכות פתיחה וסגירת עונה","6747200","204,000","104,000","104,000","104,000","104,000","102,100"],
    [1941,"1747200755","שוטרים בשכר -חופים","6747200","89,000","89,000","89,000","89,000","89,000","89,000"],
    [1942,"1747200756","הכנת חופי רחצה לתחילת עונה","6747200","0","0","0","0","0","0"],
    [1943,"1747200757","אחזקת מערכות כריזה","6747200","18,000","18,000","18,000","14,500","18,000","15,200"],
    [1944,"1747200758","ניקוי שטח לא מוכרז","6747200","382,000","382,000","382,000","380,500","314,900","313,700"],
    [1945,"1747200759","ניקיון שטחים מגוננים בחופים","6747200","0","0","0","0","0","0"],
    [1946,"1747200760","שירות לאומי","6747200","0","0","0","0","19,000","0"],
    [1947,"1747200771","חשמל חופי רחצה","6747200","100,000","100,000","100,000","122,700","120,000","103,300"],
    [1948,"1747200772","צריכת מים - חופים","6747200","700,000","798,000","798,000","558,100","1,000,000","606,500"],
    [1949,"1747200779","בטיחות עובדים","6747200","8,000","5,000","5,000","5,000","4,000","0"],
    [1950,"1747200780","פירוק והצבת קירוי סככות","6747200","150,000","150,000","150,000","144,700","150,000","149,700"],
    [1951,"1747200781","מיגון","6747200","12,000","12,000","12,000","7,600","12,000","10,800"],
    [1952,"1747200782","דגימת מי ים","6747200","32,000","32,000","32,000","5,500","32,000","4,700"],
    [1953,"1747200783","דגל כחול ויוזמות","6747200","130,000","80,000","80,000","77,900","80,000","72,600"],
    [1954,"1747200784","נזקי סופה","6747200","0","0","0","0","0","0"],
    [1955,"1747200920","מוכנות טיפול בזיהום חופים בשמן","6747200","0","0","0","0","0","0"],
    [1956,"1747201110","השכר הקובע","6747201","3,559,700","5,410,000","5,410,000","3,227,400","0","0"],
    [1957,"1747201120","תוספות שלא נכללות בשכר","6747200","1,757,900","2,083,000","2,083,000","1,576,900","0","0"],
    [1958,"1747201130","שעות נוספות","6747200","2,003,600","136,000","136,000","2,243,200","0","0"],
    [1959,"1747201140","החזר הוצאות רכב","6747200","882,400","868,000","868,000","819,100","0","0"],
    [1960,"1747201141","החזר הוצאות אחר","6747200","498,200","20,000","20,000","467,000","0","0"],
    [1961,"1747201181","הפרשות סוציאליות","6747200","1,085,200","1,006,000","1,006,000","985,800","0","0"],
    [1962,"1747201182","מיסים ועלויות","6747200","1,240,200","1,208,000","1,208,000","1,184,400","0","0"],
    [1963,"1747202110","השכר הקובע","6747202","697,100","787,000","787,000","690,600","0","0"],
    [1964,"1747202120","תוספות שלא נכללות בשכר","6747200","100,400","444,000","444,000","99,700","0","0"],
    [1965,"1747202130","שעות נוספות","6747200","488,500","20,000","20,000","453,100","0","0"],
    [1966,"1747202140","החזר הוצ' רכב","6747200","81,900","120,000","120,000","154,700","0","0"],
    [1967,"1747202141","החזר הוצאות אחר","6747200","34,100","0","0","2,400","0","0"],
    [1968,"1747202181","הפרשות סוציאליות","6747200","198,900","174,000","174,000","184,900","0","0"],
    [1969,"1747202182","מיסים ועלויות","6747200","193,100","186,000","186,000","191,200","0","0"],
    [1970,"1747300110","השכר הקובע","1747300","511,900","516,000","516,000","481,400","485,000","492,700"],
    [1971,"1747300120","תוספות שלא נכללות בשכר","1747300","101,400","102,000","102,000","100,800","113,000","99,100"],
    [1972,"1747300130","שעות נוספות","1747300","160,900","188,000","188,000","157,900","175,000","177,300"],
    [1973,"1747300140","החזר הוצאות רכב","1747300","105,300","86,000","86,000","115,200","92,000","98,300"],
    [1974,"1747300141","החזר הוצאות אחר","1747300","113,100","124,000","124,000","111,000","107,000","131,100"],
    [1975,"1747300181","הפרשות סוציאליות","1747300","118,000","118,000","118,000","108,100","114,000","110,000"],
    [1976,"1747300182","מיסים ועלויות","1747300","138,500","142,000","142,000","134,200","132,000","139,000"],
    [1977,"1747300540","בריכות שחיה","1747300","0","0","0","0","0","0"],
    [1978,"1747300771","חשמל בריכות א' ב' ח'","1747300","300,000","260,000","260,000","322,900","230,000","295,200"],
    [1979,"1747300772","מים לפעולות","1747300","600,000","520,000","520,000","520,000","750,000","600,000"],
    [1980,"1749010110","שכר","6749010","993,500","925,000","925,000","973,700","768,000","893,500"],
    [1981,"1749010120","שכר-תוספות","6749010","65,300","68,000","68,000","64,200","136,000","66,000"],
    [1982,"1749010130","שעות נוספות","6749010","288,600","302,000","302,000","280,500","256,000","289,000"],
    [1983,"1749010140","החזר הוצאות רכב","6749010","92,600","99,000","99,000","99,100","98,000","98,900"],
    [1984,"1749010141","החזר הוצאות אחר","6749010","49,700","68,000","68,000","53,800","54,000","69,400"],
    [1985,"1749010181","הפרשות סוצאליות","6749010","269,100","251,000","251,000","251,900","203,000","235,600"],
    [1986,"1749010182","מיסים  ועלויות","6749010","210,600","205,000","205,000","204,600","173,000","198,700"],
    [1987,"1749010210","עובדים זמניים","6749010","0","0","0","0","0","0"],
    [1988,"1749010470","ציוד מתכלה","6749010","3,000","3,000","3,000","3,000","3,000","2,600"],
    [1989,"1749010510","כיבוד","6749010","1,000","1,000","1,000","1,000","1,000","1,000"],
    [1990,"1749010511","כלכלה וביגוד למתנדבים","6749010","20,000","20,000","20,000","3,400","20,000","14,800"],
    [1991,"1749010530","רכב צמוד 1888634","6749010","60,000","35,000","35,000","26,700","35,000","29,000"],
    [1992,"1749010540","דואר וטלפון","6749010","0","0","0","0","8,000","0"],
    [1993,"1749010542","רט\"ן","6749010","0","0","0","0","4,000","0"],
    [1994,"1749010730","טרקטורון90-106-901","6749010","15,000","15,000","10,000","8,900","25,000","11,600"],
    [1995,"1749010731","3 ממונעיים  חשמלי","6749010","15,000","17,000","17,000","14,800","20,000","9,200"],
    [1996,"1749010732","אחזקת  זוג אופניים","6749010","1,500","3,000","3,000","1,000","3,000","0"],
    [1997,"1749010733","נגרר 9703075","6749010","0","3,000","3,000","700","0","0"],
    [1998,"1749010734","אחזקת תלת אופן","6749010","0","0","0","0","0","0"],
    [1999,"1749010742","אחזקת כלים ומכשירים","6749010","20,000","0","0","0","0","0"],
    [2000,"1749010743","רכישת כלים וחומרים","6749010","50,000","50,000","50,000","48,700","50,000","45,400"],
    [2001,"1749010750","נקיון פארק+מעטפת+רחבת המשכן","6749010","1,700,000","1,600,000","1,600,000","1,593,900","1,300,000","1,300,000"],
    [2002,"1749010751","אחזקת אגם ומזרקה","6749010","610,000","610,000","610,000","537,600","610,000","504,000"],
    [2003,"1749010752","אחזקת הפארק +רחבת המשכן","6749010","800,000","800,000","800,000","725,600","900,000","879,500"],
    [2004,"1749010753","פעילות ואטרקציות בפארק","6749010","100,000","100,000","100,000","98,700","0","0"],
    [2005,"1749010754","גינון פארק+ אמפי+ רחבת המישכן","6749010","780,000","736,000","736,000","736,000","728,000","716,900"],
    [2006,"1749010755","הקמת צפרייה","6749010","0","0","0","0","0","0"],
    [2007,"1749010756","אבטחה בפארק","6749010","501,000","490,000","490,000","441,500","400,000","396,200"],
    [2008,"1749010760","תיק בטיחות","6749010","50,000","50,000","50,000","49,300","25,000","19,500"],
    [2009,"1749010771","חשמל מינהל פרויקטים","6749010","310,000","300,000","300,000","341,200","400,000","273,200"],
    [2010,"1749010772","צריכת מים","6749010","1,000,000","738,000","738,000","697,400","800,000","683,600"],
    [2011,"1749010779","בטיחות עובדים","6749010","6,000","4,000","4,000","2,600","10,000","8,900"],
    [2012,"1749010930","ציוד יסודי","6749010","160,000","160,000","160,000","106,300","160,000","156,800"],
    [2013,"1749101756","אבטחת פארק אשדוד ים","6749010","0","0","0","0","0","0"],
    [2014,"1751000780","חגיגות יום העצמאות","8750000","1,150,000","1,150,000","1,150,000","1,150,000","1,150,000","1,140,500"],
    [2015,"1752000110","השכר הקובע","8750000","0","0","0","0","0","0"],
    [2016,"1752000120","תוספות שלא נכללות בשכר","8750000","0","0","0","0","0","0"],
    [2017,"1752000140","החזר הוצאות רכב","8750000","0","0","0","0","0","0"],
    [2018,"1752000141","החזר הוצאות אחר","8750000","0","0","0","0","0","0"],
    [2019,"1752000181","הפרשות סוציאליות","8750000","0","0","0","0","0","0"],
    [2020,"1752000182","מיסים ועלויות","8750000","0","0","0","0","0","0"],
    [2021,"1752000760","אירועים","8750000","350,000","350,000","350,000","350,000","350,000","350,000"],
    [2022,"1752000761","עמים וטעמים","8750000","1,000,000","1,000,000","1,000,000","1,000,000","1,000,000","833,200"],
    [2023,"1752000762","עיר רוקדת","8750000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000"],
    [2024,"1752000763","פסטיבל החול","8750000","0","0","0","0","0","0"],
    [2025,"1752000764","פסטיבל אושפיזין מוסיקלי","8750000","0","0","0","0","0","0"],
    [2026,"1752000780","טכסים","8750000","254,000","254,000","254,000","254,000","254,000","254,000"],
    [2027,"1752000781","אירועי קיץ","8750000","340,000","340,000","340,000","340,000","340,000","340,000"],
    [2028,"1752000782","פסטיבלים","8750000","6,340,000","6,340,000","6,340,000","6,317,900","6,340,000","6,329,300"],
    [2029,"1752000783","אירועים","8750000","1,613,000","1,613,000","1,613,000","1,612,700","1,613,000","1,612,400"],
    [2030,"1752000784","טכסים עירוניים שונים","8750000","855,000","855,000","855,000","848,800","855,000","853,800"],
    [2031,"1752000786","כנס משתחררים/מתגייסים","8750000","36,000","36,000","36,000","36,000","36,000","36,000"],
    [2032,"1752000787","פסטיבל היין","8750000","635,000","635,000","635,000","635,000","635,000","635,000"],
    [2033,"1752000788","פסטיבל מדטירני","8750000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000"],
    [2034,"1752000789","ג'אז,מונמרט ועוד","8750000","1,000,000","1,000,000","1,000,000","900,000","1,000,000","900,000"],
    [2035,"1753000810","פעולות אימוץ יחידות","1753000","60,000","60,000","60,000","35,000","60,000","36,400"],
    [2036,"1754000110","שכר","1754000","153,100","146,000","289,000","151,800","225,000","170,300"],
    [2037,"1754000120","תוספות","1754000","6,800","3,000","3,000","6,000","29,000","10,900"],
    [2038,"1754000130","שעות נוספות","1754000","0","1,000","1,000","0","0","500"],
    [2039,"1754000140","החזר הוצ' רכב","1754000","49,700","52,000","52,000","40,600","77,000","42,000"],
    [2040,"1754000141","הוצ' אחרות","1754000","7,800","8,000","8,000","7,000","12,000","8,600"],
    [2041,"1754000181","הפרשות סוציאליות","1754000","39,000","39,000","39,000","38,100","49,000","40,100"],
    [2042,"1754000182","מיסים ועלויות","1754000","30,200","30,000","30,000","28,400","47,000","32,100"],
    [2043,"1754000210","שכר עובדים זמניים","1754000","0","0","0","0","0","0"],
    [2044,"1754000540","דואר וטלפון","1754000","1,000","1,000","1,000","0","1,000","700"],
    [2045,"1754000542","רט\"ן- תקשורת סלולרית","1754000","1,000","1,000","1,000","500","3,000","500"],
    [2046,"1754000580","פעילות - קשרי חוץ","1754000","400,000","400,000","400,000","318,700","670,000","305,300"],
    [2047,"1754000582","חחחחל","1611104","0","0","0","0","0","0"],
    [2048,"1761000110","השכר הקובע","6761000","3,011,800","2,710,000","2,710,000","2,921,200","1,631,000","1,838,400"],
    [2049,"1761000120","תוספות שלא נכללות בשכר","6761000","527,500","908,000","808,000","514,100","610,000","600,300"],
    [2050,"1761000130","שעות נוספות","6761000","782,000","516,000","516,000","789,500","389,000","288,500"],
    [2051,"1761000140","החזר הוצאות רכב","6761000","376,400","745,000","745,000","417,100","468,000","502,400"],
    [2052,"1761000141","החזר הוצאות אחר","6761000","171,600","135,000","135,000","168,800","138,000","92,000"],
    [2053,"1761000181","הפרשות סוציאליות","6761000","711,800","591,000","591,000","684,500","356,000","399,500"],
    [2054,"1761000182","מיסים ועליות","6761000","628,900","703,000","703,000","620,500","449,000","467,500"],
    [2055,"1761000210","משכורת זמניים","6761000","0","0","0","0","1,550,000","1,354,700"],
    [2056,"1761000470","ציוד משרדי מתכלה","6761000","4,300","4,300","4,300","4,200","4,300","4,300"],
    [2057,"1761000471","מכונות צילום","6761000","0","4,100","4,100","1,700","4,100","3,700"],
    [2058,"1761000522","ספרות מקצועית ועתונות","6761000","3,000","3,000","3,000","1,700","3,000","1,700"],
    [2059,"1761000530","רכב צמוד 1827934","6761000","0","0","0","0","35,000","6,500"],
    [2060,"1761000540","דואר וטלפון","6761000","60,000","60,000","60,000","20,500","26,000","18,300"],
    [2061,"1761000542","רט\"ן","6761000","3,000","3,000","3,000","3,000","0","0"],
    [2062,"1761000570","מיכון-אוטומציה","6761000","50,000","50,000","50,000","49,300","50,000","38,300"],
    [2063,"1761000572","תוכנת מוקד","6761000","160,000","160,000","160,000","105,400","99,000","77,200"],
    [2064,"1761000577","גלישה סלולארית למהנדס תורן","6761000","0","0","0","0","0","0"],
    [2065,"1761000580","מענה טלפוני","6761000","9,000","10,000","10,000","2,900","10,000","3,000"],
    [2066,"1761000581","התמקצעות והדרכה","6761000","11,600","11,600","11,600","8,300","11,600","5,500"],
    [2067,"1761000582","כרטיסיות למתנדבים","6761000","15,500","21,000","21,000","11,500","21,000","12,000"],
    [2068,"1761000730","נמכר","6761000","0","0","0","0","0","0"],
    [2069,"1761000731","רכב - 3814979תפעולי","6761000","45,000","45,000","45,000","20,700","45,000","26,000"],
    [2070,"1761000732","רכב -190-17-301- תפעולי","6761000","35,000","40,000","40,000","19,400","40,000","34,400"],
    [2071,"1761000733","רכב - 190-17-201תפעולי","6761000","35,000","35,000","35,000","22,600","35,000","28,000"],
    [2072,"1761000734","שופל  1393872","6761000","350,000","350,000","350,000","196,800","250,000","140,200"],
    [2073,"1761000735","שופל קטן - 13-968-82","6761000","250,000","250,000","250,000","62,200","350,000","56,400"],
    [2074,"1761000737","רכב תפעולי 3775174","6761000","0","110,000","110,000","114,000","120,000","109,700"],
    [2075,"1761000738","רכב 28129001","6761000","110,000","0","0","0","0","0"],
    [2076,"1761000739","נמכר","6761000","0","0","0","0","40,000","1,300"],
    [2077,"1761000740","כלים מכשירים וציוד","6761000","14,500","14,500","14,500","12,500","14,500","12,600"],
    [2078,"1761000741","רכישות-מהנדס תורן","6761000","14,500","14,500","14,500","2,500","14,500","9,800"],
    [2079,"1761000742","רכישות-כלים לחורף","6761000","6,800","6,800","6,800","3,800","6,800","5,400"],
    [2080,"1761000750","עבודות קבלניות","6761000","100,000","100,000","100,000","27,900","100,000","45,800"],
    [2081,"1761000751","שפפי\"ם-הסרת מיפגעים","6761000","100,000","100,000","100,000","98,700","100,000","86,000"],
    [2082,"1761000753","מוקד רואה","6761000","120,000","85,000","85,000","51,600","85,000","32,300"],
    [2083,"1761000756","משוב לתושב","6761000","20,000","30,000","30,000","0","30,000","8,800"],
    [2084,"1761000760","שרות לאומי","6761000","44,000","44,000","44,000","26,500","44,000","35,100"],
    [2085,"1761000779","בטיחות עובדים","6761000","11,000","10,000","10,000","5,300","9,000","4,400"],
    [2086,"1761000981","הוצ' חד פעמיות - צוק איתן","1761000","0","0","0","0","0","0"],
    [2087,"1762000110","השכר הקובע","6762000","154,100","157,000","157,000","145,000","145,000","149,300"],
    [2088,"1762000120","תוספות","6762000","39,000","36,000","36,000","38,600","39,000","34,700"],
    [2089,"1762000130","שעות נוספות","6762000","0","0","0","0","0","0"],
    [2090,"1762000140","החזר הוצאות","6762000","42,900","46,000","46,000","40,900","39,000","41,900"],
    [2091,"1762000141","החזר הוצאות","6762000","4,900","6,000","6,000","4,600","6,000","5,500"],
    [2092,"1762000181","הפרשות סוציאליות","6762000","36,100","35,000","35,000","31,200","32,000","31,500"],
    [2093,"1762000182","מיסים ועלויות","6762000","33,200","33,000","33,000","30,700","30,000","30,900"],
    [2094,"1762000470","ציוד משרדי מתכלה","6762000","4,300","4,300","4,300","4,300","4,300","4,200"],
    [2095,"1762000522","ספרות מקצועית","6762000","2,000","2,000","2,000","0","2,000","0"],
    [2096,"1762000572","תוכנה","6762000","59,000","59,000","59,000","10,500","59,000","33,300"],
    [2097,"1762000730","יעה אופני","6762000","0","0","0","0","0","0"],
    [2098,"1762000750","אמנת שירות","6762000","0","0","0","0","0","0"],
    [2099,"1763000110","השכר הקובע","6763000","4,876,000","5,123,000","4,782,000","4,937,600","4,592,000","4,875,500"],
    [2100,"1763000120","תוספות שלא נכללות בשכר","6763000","438,800","333,000","333,000","397,500","426,000","325,500"],
    [2101,"1763000130","שעות נוספות","6763000","991,600","957,000","957,000","970,200","874,000","910,600"],
    [2102,"1763000140","החזר הוצאות רכב","6763000","467,000","529,000","529,000","524,400","405,000","527,700"],
    [2103,"1763000141","החזר הוצאות אחר","6763000","204,800","214,000","214,000","212,200","176,000","221,000"],
    [2104,"1763000181","הפרשות סוציאליות","6763000","1,360,100","1,361,000","1,361,000","1,319,900","1,183,000","1,278,800"],
    [2105,"1763000182","משכורת זמניים","6763000","1,017,900","1,032,000","1,032,000","1,014,500","909,000","990,000"],
    [2106,"1763000210","עובדים זמניים","6763000","0","0","0","0","0","0"],
    [2107,"1763000420","נקיון מנהלת א'+טו'+רכזים","6763000","52,100","45,000","45,000","35,400","45,000","33,900"],
    [2108,"1763000470","ציוד  מתכלה","6763000","26,000","26,000","26,000","20,400","26,000","21,400"],
    [2109,"1763000471","מכונות צילום","6763000","0","18,100","18,100","3,500","18,100","0"],
    [2110,"1763000510","כיבוד","6763000","10,000","10,000","10,000","9,500","10,000","9,300"],
    [2111,"1763000530","רכב צמוד  - 1888534","6763000","60,000","35,000","35,000","35,700","35,000","34,900"],
    [2112,"1763000531","רכב צמוד","6763000","60,000","35,000","35,000","29,300","35,000","30,300"],
    [2113,"1763000532","רכב צמוד -  3331634","6763000","60,000","35,000","35,000","35,000","50,000","39,200"],
    [2114,"1763000533","33-317-34","6763000","60,000","35,000","35,000","32,700","35,000","32,400"],
    [2115,"1763000534","רכב צמוד 13512701","6763000","65,000","60,000","60,000","57,000","60,000","51,100"],
    [2116,"1763000535","רכב צמוד 1827734","6763000","60,000","35,000","35,000","27,100","35,000","25,000"],
    [2117,"1763000536","רכב צמוד","6763000","60,000","35,000","35,000","22,400","35,000","23,700"],
    [2118,"1763000537","1827534","6763000","60,000","35,000","35,000","34,200","35,000","33,800"],
    [2119,"1763000538","רכב צמוד א 3331834","6763000","60,000","35,000","35,000","23,700","35,000","27,200"],
    [2120,"1763000539","רכב צמוד 2138334","6763000","60,000","35,000","35,000","19,200","35,000","23,800"],
    [2121,"1763000540","דואר וטלפון","6763000","75,000","75,000","75,000","66,600","75,000","70,000"],
    [2122,"1763000542","רט\"ן","6763000","21,000","19,000","19,000","16,900","40,000","17,000"],
    [2123,"1763000570","מיכון ועיבוד נתונים","6763000","5,000","5,000","5,000","0","5,000","0"],
    [2124,"1763000730","אחזקת 22 זוגות אופניים","6763000","30,000","30,000","30,000","7,300","30,000","5,000"],
    [2125,"1763000731","רכב תפעולי 3775174","6763000","0","0","0","0","0","0"],
    [2126,"1763000742","אחזקת כלים ומכשירים","6763000","15,000","0","0","0","0","0"],
    [2127,"1763000750","חצרנות","6763000","1,700,000","0","0","0","0","0"],
    [2128,"1763000771","חשמל לפעולות","6763000","3,000","3,000","3,000","3,000","4,000","3,700"],
    [2129,"1763000779","בטיחות עובדים","6763000","5,000","0","0","0","0","0"],
    [2130,"1763000780","התאמות ושיפוצים-מינהלות","6763000","50,000","70,000","70,000","26,800","70,000","17,900"],
    [2131,"1763000781","שכירות חדרי מנהלות הרובע","6763000","296,000","296,000","296,000","293,500","247,000","245,800"],
    [2132,"1763000782","שיתוף הציבור","6763000","150,000","150,000","150,000","80,000","150,000","116,600"],
    [2133,"1763000783","מימוש תוכניות מקושרות תקציב","6763000","0","0","0","0","0","0"],
    [2134,"1763000786","מיגון מנהלת רובע א'+טו'","6763000","2,400","2,400","2,400","1,400","2,400","1,400"],
    [2135,"1763000930","ציוד יסודי","6763000","30,000","45,000","45,000","34,200","45,000","36,100"],
    [2136,"1763001530","רכב צמוד - 29-590-70","6763000","0","0","0","0","0","0"],
    [2137,"1764000110","השכר הקובע","6764000","441,700","438,000","438,000","430,100","388,000","419,600"],
    [2138,"1764000120","תוספות שלא נכללות בשכר","6764000","137,500","137,000","137,000","136,400","153,000","133,800"],
    [2139,"1764000130","שעות נוספות","6764000","20,500","13,000","13,000","19,400","10,000","14,000"],
    [2140,"1764000140","החזר הוצאות רכב","6764000","95,600","103,000","103,000","99,500","110,000","100,000"],
    [2141,"1764000141","החזר הוצאות אחר","6764000","16,600","18,000","18,000","15,600","16,000","17,200"],
    [2142,"1764000181","הפרשות סוציאליות","6764000","89,700","84,000","84,000","82,200","66,000","77,900"],
    [2143,"1764000182","מיסים ועלויות","6764000","94,600","94,000","94,000","92,900","89,000","89,700"],
    [2144,"1764000470","ציוד משרדי מתכלה","6764000","4,000","4,000","4,000","2,900","4,300","3,100"],
    [2145,"1764000471","מכונות צילום","6764000","0","4,100","4,100","800","4,100","3,500"],
    [2146,"1764000540","דואר וטלפון","6764000","2,500","2,500","2,500","0","2,500","1,900"],
    [2147,"1764000542","רט\"ן-תקשורת סלולרית","6764000","1,000","1,000","1,000","500","2,000","500"],
    [2148,"1764000550","פירסומים","6764000","0","0","0","0","0","0"],
    [2149,"1764000740","כלים מכשירים וציוד","6764000","0","0","0","0","0","0"],
    [2150,"1764000742","רכישות ציוד לועדי בית","6764000","52,000","44,000","44,000","30,600","44,000","43,500"],
    [2151,"1764000760","פעולות יזומות לועדי בתים","6764000","0","0","0","0","0","0"],
    [2152,"1767000441","ביטוח","1767000","5,000,000","5,000,000","5,000,000","4,827,700","5,000,000","5,000,000"],
    [2153,"1767000442","שיפוי-חב ביטוח בגין נזקים","1767000","0","0","0","-172,900","0","0"],
    [2154,"1767000443","השתתפות עצמית","1767000","3,000,000","2,500,000","2,500,000","2,042,700","2,500,000","2,499,300"],
    [2155,"1767000572","בר טכנולוגיות - תוכנה","1767000","10,000","10,000","10,000","5,500","10,000","5,500"],
    [2156,"1767000750","עבודות קבלניות","1767000","83,000","83,000","83,000","70,200","80,000","80,000"],
    [2157,"1769001110","השכר הקובע","1769001","71,200","72,000","72,000","68,300","68,000","68,100"],
    [2158,"1769001120","תוספות שלא נכללות בשכר","1769001","32,200","32,000","32,000","31,300","31,000","30,800"],
    [2159,"1769001130","שעות נוספות","1769001","0","0","0","0","0","0"],
    [2160,"1769001140","החזר הוצאות רכב","1769001","30,200","27,000","27,000","29,500","30,000","26,500"],
    [2161,"1769001141","החזר הוצאות אחר","1769001","3,900","5,000","5,000","3,600","5,000","4,200"],
    [2162,"1769001181","הפרשות סוציאליות","1769001","11,700","11,000","11,000","10,100","10,000","9,700"],
    [2163,"1769001182","מיסים ועלויות","1769001","18,500","18,000","18,000","17,400","18,000","17,200"],
    [2164,"1769002471","מכונות צילום","1769002","0","0","0","0","0","0"],
    [2165,"1769003110","השכר הקובע","1769003","262,300","209,000","209,000","249,500","187,000","204,200"],
    [2166,"1769003120","תוספות שלא נכללות בשכר","1769003","20,500","21,000","21,000","19,900","18,000","20,200"],
    [2167,"1769003130","שעות נוספות","1769003","25,400","17,000","17,000","24,900","20,000","18,800"],
    [2168,"1769003140","החזר הוצאות רכב","1769003","32,200","36,000","36,000","39,700","55,000","35,900"],
    [2169,"1769003141","החזר הוצאות אחר","1769003","10,700","15,000","15,000","10,000","11,000","13,100"],
    [2170,"1769003181","הפרשות סוציאליות","1769003","38,000","50,000","50,000","53,200","43,000","45,100"],
    [2171,"1769003182","מיסים ועלויות","1769003","46,800","39,000","39,000","46,300","35,000","38,200"],
    [2172,"1769003410","אחזקת משרד","1769003","80,000","0","0","0","0","0"],
    [2173,"1769003470","ציוד משרדי מתכלה","1769003","2,000","2,000","2,000","1,900","2,000","1,800"],
    [2174,"1769003540","דואר וטלפון","1769003","0","1,000","1,000","0","1,000","1,200"],
    [2175,"1769003542","רט\"ן-תקשורת סלולרית","1769003","1,000","1,000","1,000","500","2,000","0"],
    [2176,"1769003551","קמפיינים","1769003","0","0","0","0","0","0"],
    [2177,"1769003710","הובלות והסעות קבלניות","1769003","3,000","3,000","3,000","3,000","3,000","0"],
    [2178,"1769003771","חשל - משרד מ. נשים","1769003","0","0","0","0","0","0"],
    [2179,"1769003777","פרסומים לפעולות","1769003","2,000","2,000","2,000","800","2,000","500"],
    [2180,"1769003780","פעולות מ. נשים","1769003","420,000","220,000","220,000","202,200","220,000","154,100"],
    [2181,"1769003781","כנס נשים","1769003","0","0","0","0","70,000","0"],
    [2182,"1769003782","תוכניות בשית' מ. לשיויון חברתי","1769003","0","48,000","48,000","48,000","0","0"],
    [2183,"1769004810","דמי-חבר מרכז שלטון מקומי","1769004","570,000","550,000","557,200","557,200","550,000","546,500"],
    [2184,"1769005820","עמותות כלליות","1769005","580,000","580,000","580,000","486,200","580,000","483,100"],
    [2185,"1769006820","עידוד יזמות","1769006","0","0","0","0","0","0"],
    [2186,"1773001760","פלא חי- לכיש","1773001","2,500,000","2,500,000","2,500,000","2,500,000","2,160,000","2,160,000"],
    [2187,"1773001763","פיסול - חופית","1773001","0","0","0","0","34,000","34,000"],
    [2188,"1773001766","טיילת  אחזקה - חופית","1773001","0","0","0","0","71,100","71,100"],
    [2189,"1773001767","שימור אתרים - חופית","1773001","0","0","0","0","179,100","179,100"],
    [2190,"1773001768","שדרוג תיירות - חופית","1773001","697,000","347,000","347,000","347,000","347,400","297,400"],
    [2191,"1773002760","צפרות - חופים","1773001","0","0","0","0","35,700","0"],
    [2192,"1773002761","לשכת תיירות-אחזקה שוטפת","1773001","0","350,000","350,000","350,000","500,000","250,000"],
    [2193,"1781000110","השכר הקובע","6780000","3,027,400","3,006,000","2,961,000","2,980,500","2,730,000","2,833,400"],
    [2194,"1781000120","תוספות של נכללות בשכר","6780000","328,600","318,000","318,000","330,500","292,000","315,800"],
    [2195,"1781000130","שעות נוספות","6780000","1,227,500","1,165,000","1,165,000","1,125,200","981,000","1,121,200"],
    [2196,"1781000140","החזר הוצאות רכב","6780000","474,800","521,000","521,000","469,800","542,000","495,300"],
    [2197,"1781000141","החזר הוצאות אחר","6780000","239,900","246,000","246,000","237,700","262,000","250,900"],
    [2198,"1781000181","הפרשות סוציאליות","6780000","785,900","743,000","743,000","718,100","630,000","685,200"],
    [2199,"1781000182","מיסים ועלויות","6780000","725,400","715,000","715,000","700,300","660,000","686,800"],
    [2200,"1781000210","עובדים זמניים","6780000","0","0","0","0","0","0"],
    [2201,"1781000212","ביגוד פיקוח עירוני","6780000","0","0","0","0","0","0"],
    [2202,"1781000470","ציוד משרדי מתכלה","6780000","7,000","6,000","6,000","6,000","5,000","5,000"],
    [2203,"1781000471","מכונות צילום ופקס","6780000","0","6,800","6,800","200","6,800","3,000"],
    [2204,"1781000510","כיבוד","6780000","1,000","1,000","1,000","1,000","1,000","1,000"],
    [2205,"1781000530","רכב","6780000","0","0","0","0","35,000","2,300"],
    [2206,"1781000540","דואר וטלפון","6780000","0","2,000","2,000","0","2,000","1,300"],
    [2207,"1781000542","רט\"ן - רשת טלפונים ניידים","6780000","26,000","18,500","18,500","19,700","42,000","18,100"],
    [2208,"1781000570","חומרה - מחשוב","6780000","0","0","0","0","10,000","5,000"],
    [2209,"1781000572","הפעלת יישום סלולרי בפיקוח","6780000","120,000","120,000","120,000","71,700","120,000","111,200"],
    [2210,"1781000731","קט-8369384,8369284","6780000","80,000","80,000","80,000","57,900","80,000","48,500"],
    [2211,"1781000732","6 זוגות אופניים","6781000","0","0","0","0","0","0"],
    [2212,"1781000733","קט 8369884,7467173 +6 אופניים","6780000","46,000","80,000","85,000","31,300","80,000","51,800"],
    [2213,"1781000735","רכב 8514381 + 4 קטנועים","6780000","110,000","90,000","90,000","65,500","90,000","48,100"],
    [2214,"1781000736","רכב 8514281","6780000","0","0","0","0","40,000","8,900"],
    [2215,"1781000737","3 קטנועים 83684,5,6-84","6780000","60,000","60,000","60,000","21,000","45,000","35,500"],
    [2216,"1781000738","רכב  8755237","6780000","45,000","45,000","45,000","28,200","45,000","36,800"],
    [2217,"1781000739","3 קטנועים - 84 83694,5,6","6780000","60,000","60,000","60,000","28,200","45,000","35,400"],
    [2218,"1781000750","עבודות קבלניות","6780000","65,000","65,000","65,000","51,600","65,000","50,200"],
    [2219,"1781000751","עמלה בגין אכיפת חוקי עזר","6780000","150,000","1,253,000","1,253,000","51,800","246,200","193,500"],
    [2220,"1781000752","החזר הצ' אכיפה","6780000","150,000","213,000","213,000","87,600","81,000","53,000"],
    [2221,"1781000760","שאילתות משרדי ממשלה","6780000","21,000","21,000","21,000","16,700","21,000","14,500"],
    [2222,"1781000761","שאילתות משרד הפנים","6780000","35,000","35,000","35,000","1,900","50,000","2,600"],
    [2223,"1781000778","טפסים","6780000","50,000","50,000","50,000","45,700","50,000","46,900"],
    [2224,"1781000779","בטיחות עובדים","6780000","11,000","11,000","11,000","8,300","11,000","5,400"],
    [2225,"1781000930","רכישת ציוד יסודי","6780000","79,000","43,400","43,400","33,900","60,400","57,200"],
    [2226,"1781001110","השכר הקובע","6781001","1,475,200","1,414,000","1,414,000","1,380,200","1,161,000","1,342,500"],
    [2227,"1781001120","תוספת שלא נכללות בשכר","6781001","113,100","96,000","96,000","108,600","131,000","93,000"],
    [2228,"1781001130","שעות נוספות","6781001","350,000","316,000","316,000","331,600","267,000","316,900"],
    [2229,"1781001140","החזר הוצאות רכב","6781001","157,000","138,000","138,000","119,000","113,000","124,900"],
    [2230,"1781001141","החזר הוצאות אחר","6781001","107,300","114,000","114,000","96,400","103,000","113,900"],
    [2231,"1781001181","הפרשות סוציאליות","6781001","422,200","378,000","378,000","380,700","316,000","353,700"],
    [2232,"1781001182","מיסים ועלויות","6781001","299,300","275,000","275,000","274,300","221,000","264,400"],
    [2233,"1781001470","ציוד משרדי מתכלה","6781001","22,000","22,000","22,000","13,800","22,000","19,700"],
    [2234,"1781001471","מכונות צילום","6781001","0","3,300","3,300","300","3,300","0"],
    [2235,"1781001510","כיבוד","6781001","1,000","1,000","1,000","1,000","1,000","1,000"],
    [2236,"1781001530","רכב צמוד 18-278-34","6781001","60,000","35,000","35,000","31,200","35,000","30,300"],
    [2237,"1781001540","דואר וטלפון","6781001","0","343,000","343,000","355,000","343,500","308,500"],
    [2238,"1781001542","רט\"ן - רשת טלפונים ניידים","6781001","8,000","8,000","8,000","6,000","15,000","7,000"],
    [2239,"1781001571","חומרה - מחשוב","6781001","0","0","0","0","0","0"],
    [2240,"1781001572","דמי שימוש מערכת מיחשוב","6781001","101,000","101,000","101,000","87,500","92,000","87,400"],
    [2241,"1781001577","קישור משרדי החניה","6781001","0","0","0","0","0","0"],
    [2242,"1781001730","רכב ליסינג - 9284833","6781001","0","0","0","0","0","0"],
    [2243,"1781001731","קטנוע 35691001","6781001","20,000","20,000","20,000","10,700","20,000","12,900"],
    [2244,"1781001732","רכב  תפעולי 2540437","6781001","35,000","35,000","35,000","31,600","30,000","27,800"],
    [2245,"1781001733","רכב תפעולי 2540537","6781001","35,000","35,000","35,000","27,700","30,000","24,000"],
    [2246,"1781001734","אחזקת 2  זוגות  אופניים","6781001","5,000","0","5,000","300","0","0"],
    [2247,"1781001735","רכב 2571837","6781001","0","60,000","60,000","34,300","60,000","48,200"],
    [2248,"1781001750","אכיפת גביה-חניה","6781001","0","1,800","8,300","6,500","150,000","107,600"],
    [2249,"1781001751","אכיפה מנהלית","6781001","0","35,000","91,000","75,200","1,291,900","1,094,000"],
    [2250,"1781001752","עמלה בגין אכיפה מתושבי חוץ","6781001","17,600","44,000","44,000","0","69,100","4,400"],
    [2251,"1781001753","אכיפה מנהלית חברה גבייה+רשותי","6781001","500,000","115,000","115,000","57,900","0","0"],
    [2252,"1781001754","החזר הוצ' אכיפה מנהלית","6781001","150,000","160,000","277,000","255,300","1,785,400","1,577,400"],
    [2253,"1781001755","עמלת תשלום באמצעות נייד/אשראי","6781001","100,000","100,000","100,000","38,700","200,000","30,800"],
    [2254,"1781001756","שאילתות-תחבורה,פנים ורשם החב'","6781001","170,000","170,000","170,000","78,700","170,000","127,600"],
    [2255,"1781001757","עב' קבלניות","6781001","270,000","170,000","170,000","14,100","260,000","226,000"],
    [2256,"1781001758","החזר הוצאות אכיפה -מכרז חדש","6781001","800,000","2,200,000","2,020,500","373,100","475,000","341,700"],
    [2257,"1781001759","עמלה מכרז  - מצלמות","6781001","408,000","417,000","417,000","233,100","364,000","352,900"],
    [2258,"1781001778","טפסים","6781001","66,000","66,000","66,000","24,600","66,000","23,700"],
    [2259,"1781001779","בטיחות עובדים","6781001","5,000","5,000","5,000","2,000","5,000","2,300"],
    [2260,"1781001930","ציוד יסודי","6781001","7,500","7,500","7,500","7,200","10,000","9,800"],
    [2261,"1781002730","רכב 8514481","6781002","35,000","35,000","35,000","27,700","80,000","24,500"],
    [2262,"1781002751","עמלת גביה -שילוט","6781002","800,000","800,000","800,000","538,400","800,000","543,200"],
    [2263,"1781003750","אחזקת מצלמות ניידות","6781000","0","0","0","0","0","0"],
    [2264,"1811000110","השכר הקובע","4811000","2,702,700","2,701,000","2,701,000","2,585,400","2,518,000","2,292,700"],
    [2265,"1811000120","תוספות שלא נכללות בשכר","4811000","223,300","326,000","326,000","266,300","478,000","280,200"],
    [2266,"1811000130","שעות נוספות","4811000","195,000","134,000","134,000","183,500","133,000","127,400"],
    [2267,"1811000140","החזר הוצאות רכב","4811000","506,000","560,000","495,000","507,300","520,000","449,200"],
    [2268,"1811000141","החזר הוצאות אחר","4811000","132,600","129,000","129,000","134,800","126,000","115,600"],
    [2269,"1811000181","הפרשות סוציאליות","4811000","702,000","663,000","663,000","667,700","603,000","558,700"],
    [2270,"1811000182","מיסים ועלויות","4811000","525,500","532,000","532,000","514,800","525,000","450,300"],
    [2271,"1811000210","כוח אדם","4810000","0","0","0","0","150,000","125,500"],
    [2272,"1811000470","ציוד משרדי מתכלה","4811000","40,000","40,000","40,000","35,800","40,000","39,700"],
    [2273,"1811000471","מכונות צילום","4811000","57,700","15,100","15,100","15,000","15,100","13,700"],
    [2274,"1811000510","אשל וכיבוד","4811000","5,000","5,000","5,000","3,500","5,000","4,800"],
    [2275,"1811000511","אירוח וכיבוד ועדות החלטה","4811000","0","0","0","0","0","0"],
    [2276,"1811000522","ספרות מקצועית ועתונות","4811000","5,000","5,000","5,000","2,500","5,000","2,400"],
    [2277,"1811000530","רכב ראש מינהל 693-11-901","4811000","90,000","90,000","90,000","98,100","90,000","79,100"],
    [2278,"1811000531","רכב צמוד32-611-31","4811000","60,000","0","65,000","24,000","0","0"],
    [2279,"1811000540","טלפון","4811000","40,000","40,000","40,000","4,100","14,000","18,100"],
    [2280,"1811000541","בולים ודואר","4811000","45,000","45,000","45,000","44,400","45,000","32,700"],
    [2281,"1811000542","תקשורת סלולרית","4811000","12,000","12,000","12,000","6,500","20,000","11,700"],
    [2282,"1811000550","פרסומים","4811000","40,000","40,000","40,000","29,500","70,000","53,600"],
    [2283,"1811000580","יועצים_למינהל","4811000","300,000","300,000","300,000","210,500","440,000","368,400"],
    [2284,"1811000750","תמלוגים -מוסיקה","4811000","170,000","170,000","170,000","163,800","170,000","163,900"],
    [2285,"1811000760","יועץ חשמל_והנדסה","4811000","0","0","0","0","30,000","25,900"],
    [2286,"1811000763","תוכנית לאומית לתקשוב","4811000","1,300,000","1,300,000","1,300,000","1,345,600","1,300,000","1,580,600"],
    [2287,"1811000771","חשמל דירות מורות חיילות","4811000","10,000","10,000","10,000","8,700","10,000","8,700"],
    [2288,"1811000780","פרויקטים חינוכיים","4811000","605,000","750,000","750,000","587,800","775,000","748,300"],
    [2289,"1811000781","מלגות","4811000","500,000","500,000","500,000","416,600","500,000","488,200"],
    [2290,"1811000782","העצמת כ\"א בהוראה","4811000","300,000","350,000","350,000","303,000","400,000","360,000"],
    [2291,"1811000783","גיבוש לעובדי הוראה","4811000","0","0","0","0","0","0"],
    [2292,"1811000784","יוזמות חינוכיות -לוגיסטיקה","4811000","530,000","530,000","530,000","517,800","900,000","895,800"],
    [2293,"1811000785","התנדבות חברתית","4811000","730,000","470,000","470,000","440,200","100,000","98,000"],
    [2294,"1811000920","העברה מתקציב פיתוח לרגיל","4811000","0","0","0","0","0","0"],
    [2295,"1811000921","מיחשוב ותקשוב","4811000","0","0","0","0","0","0"],
    [2296,"1811000922","ציוד וריהוט ומעבדות","4811000","0","0","0","0","0","0"],
    [2297,"1811001110","שכר הקובע מח רישום","4811001","520,700","495,000","495,000","511,600","383,000","489,500"],
    [2298,"1811001120","תוספות שלא נכללות בשכר","4811001","40,000","42,000","42,000","39,600","51,000","40,400"],
    [2299,"1811001130","שעות נוספות","4811001","24,400","31,000","31,000","24,700","25,000","31,600"],
    [2300,"1811001140","החזר הוצאות רכב","4811001","104,300","105,000","105,000","94,700","76,000","100,900"],
    [2301,"1811001141","החזר הוצאות אחרות","4811001","33,200","38,000","38,000","33,300","26,000","37,000"],
    [2302,"1811001181","הפרשות סוציאליות","4811001","124,800","120,000","120,000","116,900","98,000","114,800"],
    [2303,"1811001182","מיסים ועלויות","4811001","97,500","95,000","95,000","93,700","69,000","93,100"],
    [2304,"1811001760","הוצאות רישום מוסדות חינוך","4811001","80,000","80,000","80,000","39,800","80,000","70,200"],
    [2305,"1811001920","אחזקה ושיפוץ מחלקות חינוך","4811000","0","0","0","0","0","0"],
    [2306,"1811001922","הצטיידות מחלקות מינהל חינוך","4811000","0","0","0","0","0","0"],
    [2307,"1812100110","השהשכר הקובע","4812100","778,100","932,000","932,000","753,600","1,031,000","860,900"],
    [2308,"1812100120","תוספות שלא נכללות בשכר","4812100","102,400","140,000","140,000","104,100","192,000","127,600"],
    [2309,"1812100130","שעות נוספות","4812100","193,100","137,000","137,000","184,200","150,000","133,900"],
    [2310,"1812100140","החזר הוצאות רכב","4812100","98,500","96,000","96,000","112,100","116,000","99,500"],
    [2311,"1812100141","החזר הוצאות אחר","4812100","37,100","47,000","47,000","35,800","54,000","47,900"],
    [2312,"1812100181","הפרשות סוציאליות","4812100","193,100","216,000","216,000","180,300","211,000","195,500"],
    [2313,"1812100182","מיסים ועלויות","4812100","165,800","181,000","181,000","163,400","200,000","170,500"],
    [2314,"1812100410","השכרת מבנים לגני ילדים","4810000","0","0","300,000","299,500","0","0"],
    [2315,"1812100471","מכונות צילום ופקסים","4812100","0","8,200","8,200","8,200","8,200","3,400"],
    [2316,"1812100540","דואר וטלפון","4812100","0","5,000","5,000","3,900","4,000","3,900"],
    [2317,"1812100542","תקשורת סלולרית","4812100","4,000","4,000","4,000","2,600","5,000","3,400"],
    [2318,"1812100545","אינטרנט גנים","4812100","0","0","0","0","0","0"],
    [2319,"1812100730","68-883-84 רכב תפעולי - גנ\"י","4812100","30,000","30,000","30,000","17,200","30,000","19,300"],
    [2320,"1812100731","92-334-57נגרר","4812100","3,000","3,000","3,000","700","3,000","1,300"],
    [2321,"1812100733","אופניים ליורם בגנים","4812100","1,500","1,500","1,500","300","1,500","100"],
    [2322,"1812100760","סל תרבות","4812100","6,050,000","6,000,000","6,000,000","4,751,500","5,630,000","4,600,300"],
    [2323,"1812100764","תכנית שמיד גנ\"י","4812100","630,000","480,000","630,940","627,700","480,000","402,500"],
    [2324,"1812100765","תוכנית קשב וריכוז","4812100","0","250,000","250,000","0","0","0"],
    [2325,"1812100779","בטיחות עובדים","4812100","4,000","3,000","3,000","1,300","2,000","1,000"],
    [2326,"1812100780","טקסים וכנסים","4812100","160,000","160,000","160,000","128,000","150,000","146,200"],
    [2327,"1812100781","התמחות מדעים גני חובה","4812100","110,000","110,000","110,000","73,500","110,000","97,800"],
    [2328,"1812100782","פעילות בגנים מדעיים","4812100","0","0","0","0","0","0"],
    [2329,"1812100783","פרוייקטים חינוכיים","4812100","900,000","950,000","950,000","892,700","850,000","777,500"],
    [2330,"1812100784","תקשוב גנים","4812100","300,000","300,000","300,000","284,600","300,000","283,600"],
    [2331,"1812100920","שיפוצים, התאמות,פיתוח ושכירות","4812100","0","0","0","0","0","0"],
    [2332,"1812100921","הצטיידות וריהוט גני ילדים","4812100","0","0","0","0","0","0"],
    [2333,"1812101730","44-227-62 קטנוע גנ\"י שלומי","4812100","0","0","0","0","0","0"],
    [2334,"1812200110","השכר הקובע","4812200","13,650,000","12,060,000","14,000,000","13,201,400","11,488,300","11,425,600"],
    [2335,"1812200120","תוספות שלא נכללות בשכר","4812200","1,140,800","996,000","996,000","1,138,000","1,756,000","970,800"],
    [2336,"1812200130","שעות נוספות","4812200","63,400","64,000","64,000","64,000","59,000","43,300"],
    [2337,"1812200140","החזר הוצאות רכב","4812200","0","0","0","0","0","0"],
    [2338,"1812200141","החזר הוצאות אחר","4812200","508,000","496,000","496,000","518,600","491,000","488,400"],
    [2339,"1812200181","הפרשות סוציאליות","4812200","2,757,300","2,040,000","2,040,000","2,566,500","1,786,000","1,850,400"],
    [2340,"1812200182","מיסים ועלויות","4812200","1,894,400","1,680,000","1,680,000","1,818,300","1,541,000","1,583,000"],
    [2341,"1812200210","סייעות מגשרות","4812200","0","0","0","0","0","0"],
    [2342,"1812200211","השכר הקובע/זמניים","4812200","0","0","0","0","0","0"],
    [2343,"1812200433","חומרי נקיון","4812200","380,000","320,000","320,000","317,700","320,000","279,700"],
    [2344,"1812200540","דואר וטלפון","4812200","200,000","190,000","190,000","211,300","200,000","188,600"],
    [2345,"1812200575","שירותים שונים-גנים","4812200","50,000","140,000","140,000","130,600","140,000","78,300"],
    [2346,"1812200720","חומרי יצירה גני חובה","4812200","1,200,000","1,130,000","1,130,000","1,035,100","1,130,000","1,093,700"],
    [2347,"1812200722","הצטיידות תקשוב גנים","4812200","30,000","30,000","30,000","28,500","30,000","29,800"],
    [2348,"1812200740","הצטיידות גנים","4812200","330,000","330,000","330,000","310,800","330,000","326,700"],
    [2349,"1812200742","מערכות אזעקה","4812200","92,000","92,000","92,000","80,400","70,000","70,000"],
    [2350,"1812200750","ע. קבלניות ושיפוצי קיץ","4812200","940,000","900,000","900,000","845,100","900,000","812,600"],
    [2351,"1812200771","חשמל  גני חובה","4812200","750,000","700,000","700,000","810,700","750,000","738,000"],
    [2352,"1812200772","מים גנים","4812200","944,000","944,000","944,000","781,600","1,000,000","747,000"],
    [2353,"1812200930","מיחשוב","4812200","70,000","70,000","70,000","67,700","70,000","68,700"],
    [2354,"1812201110","השכר הקובע","4812200","6,009,900","20,828,000","20,828,000","5,499,900","20,251,000","20,727,300"],
    [2355,"1812201120","תוספות שלא נכללות בשכר","4812200","282,800","1,476,000","1,476,000","269,500","1,822,000","1,439,600"],
    [2356,"1812201130","שעות נוספות","4812200","407,600","826,000","826,000","350,100","493,000","603,100"],
    [2357,"1812201141","החזר הוצאות אחר","4812200","364,700","1,125,000","1,125,000","340,200","982,000","1,121,400"],
    [2358,"1812201181","הפרשות סוציאליות","4812200","1,593,200","5,464,000","5,464,000","1,375,200","5,115,700","5,195,200"],
    [2359,"1812201182","מיסים ועלויות","4812200","855,100","2,915,000","2,915,000","774,500","2,800,300","2,855,500"],
    [2360,"1812300110","השכר הקובע","4812300","22,293,400","6,285,000","7,749,000","22,947,400","6,795,000","6,795,000"],
    [2361,"1812300120","תוספות שלא נכללות בשכר","4812300","1,913,000","584,000","584,000","1,926,300","985,000","574,200"],
    [2362,"1812300130","שעות נוספות","4812300","389,000","56,000","56,000","444,600","70,000","40,700"],
    [2363,"1812300140","החזר הוצאות רכב","4812300","15,600","12,000","12,000","14,800","20,000","10,500"],
    [2364,"1812300141","החזר הוצאות אחר","4812300","974,000","300,000","300,000","1,015,200","330,000","290,700"],
    [2365,"1812300181","הפרשות סוציאליות","4812300","5,347,900","920,000","920,000","5,128,800","953,000","784,000"],
    [2366,"1812300182","מיסים ועלויות","4812300","3,145,400","896,000","896,000","3,190,300","947,000","812,000"],
    [2367,"1812300410","שכר דירה ודמי חכירה","4812300","0","0","0","0","0","0"],
    [2368,"1812300433","חומרי נקיון","4812300","0","0","0","0","0","0"],
    [2369,"1812300720","חומרי יצירה והעשרה טרום","4812300","410,000","380,200","380,200","94,500","380,200","336,900"],
    [2370,"1812300721","העשרה ילדי טרום חובה","4812300","0","0","0","0","0","0"],
    [2371,"1812300740","כלים,מכשירים וציוד","4812300","0","0","0","0","0","0"],
    [2372,"1812300742","מערכות אזעקה","4812300","36,000","36,000","36,000","0","30,000","30,000"],
    [2373,"1812300750","עבודות קבלניות","4812300","0","0","0","0","0","0"],
    [2374,"1812300765","שאילת גננות טרום חובה","4812300","24,000,000","23,000,000","23,000,000","22,869,600","22,658,600","22,355,000"],
    [2375,"1812300771","חשמל גני טרום חובה","4812300","280,000","250,000","250,000","264,000","270,000","273,900"],
    [2376,"1812300930","הצטיידות לגנים חדשים","4812300","70,000","70,000","70,000","27,900","70,000","69,000"],
    [2377,"1812500750","תוכנית ניצנים-הזנה","4812500","13,500,000","0","0","0","0","0"],
    [2378,"1812500760","תוכנית ניצנים","4812500","9,500,000","23,400,000","25,589,160","22,640,100","26,456,000","23,068,200"],
    [2379,"1812501760","פנימיות יום-גנ'י","4812500","0","0","0","0","720,000","494,000"],
    [2380,"1812600433","חומרי נקיון-ח.מיוחד","4812100","0","0","0","0","0","0"],
    [2381,"1812600720","דמי מחזור-חומרי מלאכה","4812100","0","0","0","0","0","0"],
    [2382,"1812600740","כלים מכשירים וציוד","4812100","0","0","0","0","0","0"],
    [2383,"1812600742","מערכות אזעקה-ח.מיוחד","4812100","0","0","0","0","0","0"],
    [2384,"1812600750","עבודות קבלניות-ח.מיוחד","4812100","0","0","0","0","0","0"],
    [2385,"1812800760","יול'ה-קיץ","4812800","0","0","0","0","0","0"],
    [2386,"1813100110","השכר הקובע","4813100","655,200","574,000","574,000","732,100","551,000","558,100"],
    [2387,"1813100120","תוספות שלא נכללות בשכר","4813100","40,000","21,000","21,000","39,400","25,000","20,300"],
    [2388,"1813100130","שעות נוספות","4813100","19,500","26,000","26,000","19,600","31,000","22,900"],
    [2389,"1813100140","החזר הוצאות רכב","4813100","23,400","13,000","13,000","34,600","21,000","11,500"],
    [2390,"1813100141","החזר הוצאות אחר","4813100","24,400","22,000","22,000","28,000","22,000","21,500"],
    [2391,"1813100181","הפרשות סוציאליות","4813100","166,700","143,000","143,000","183,800","139,000","138,400"],
    [2392,"1813100182","מיסים ועלויות","4813100","118,000","106,000","106,000","130,200","103,000","102,000"],
    [2393,"1813100531","רכב צמוד-מרטין עובדי-58-147-39","4813100","35,000","35,000","35,000","21,900","35,000","22,300"],
    [2394,"1813100540","יסודי-מינהל","4813100","2,500","2,500","2,500","2,700","2,500","1,600"],
    [2395,"1813200110","השכר הקובע","4813200","33,700,900","30,848,000","33,998,000","32,911,000","29,506,000","29,873,300"],
    [2396,"1813200120","תוספות שלא נכללות בשכר","4813200","2,773,900","2,613,000","2,613,000","2,775,700","4,158,000","4,158,000"],
    [2397,"1813200130","שעות נוספות","4813200","2,900,600","2,869,000","2,869,000","2,967,600","2,698,400","2,732,200"],
    [2398,"1813200140","החזר הוצאות רכב","4813200","527,500","467,000","467,000","529,800","477,000","462,000"],
    [2399,"1813200141","החזר הוצאות אחר","4813200","1,839,800","1,888,000","1,888,000","1,851,000","1,714,000","1,836,100"],
    [2400,"1813200181","הפרשות סוציאליות","4813200","7,942,400","6,771,000","6,771,000","7,271,100","6,224,200","6,262,000"],
    [2401,"1813200182","מיסים ועלויות","4813200","5,111,000","4,722,000","4,722,000","4,956,700","4,510,000","4,545,600"],
    [2402,"1813200210","משכורת זמניים","4813200","0","0","0","0","0","0"],
    [2403,"1813200211","השכר הקובע/זמניים","4813200","0","0","0","0","0","0"],
    [2404,"1813200540","דואר וטלפון","4813200","0","0","0","0","0","0"],
    [2405,"1813200542","תקשורת סלולרית","4813200","1,000","1,000","1,000","500","2,000","500"],
    [2406,"1813200545","אינטרנט-בהס יסודיים","4813200","0","0","0","0","0","0"],
    [2407,"1813200720","דמי מחזור","4813200","580,000","550,000","550,000","550,000","550,000","529,800"],
    [2408,"1813200740","כלים, מכשירים וציוד","4813200","120,000","120,000","120,000","46,600","120,000","116,600"],
    [2409,"1813200750","הטמעת מערכות תקשוב","4813200","1,640,000","250,000","250,000","215,000","250,000","250,000"],
    [2410,"1813200751","מערכות אזעקה","4813200","80,000","80,000","80,000","28,400","80,000","42,600"],
    [2411,"1813200755","נקיון יסודי קבלניות","4813200","8,700,000","8,162,000","8,162,000","7,880,700","7,100,000","7,092,000"],
    [2412,"1813200760","מזגנים","4813200","230,000","240,000","240,000","237,200","240,000","221,300"],
    [2413,"1813200763","שיפוי בניהול עצמי","4813200","0","0","0","0","300,000","0"],
    [2414,"1813200764","תכנית שמיד  חינוך יסודי","4813200","980,000","980,000","980,000","938,200","980,000","890,400"],
    [2415,"1813200771","חשמל ביה\"ס יסודיים","4813200","3,000,000","3,000,000","3,000,000","3,157,300","3,000,000","3,055,800"],
    [2416,"1813200772","מים יסודי","4813200","1,400,000","1,400,000","1,400,000","1,177,500","1,370,000","982,000"],
    [2417,"1813200780","פרוייקטים חינוכיים","4813200","3,230,000","2,530,000","2,530,000","2,019,600","2,350,000","2,279,000"],
    [2418,"1813200820","לימודי יהדות-יסודי+גנים","4813200","250,000","250,000","250,000","250,000","250,000","250,000"],
    [2419,"1813201760","פנימיות יום","4813200","0","0","0","0","1,150,000","1,291,300"],
    [2420,"1813202760","קרב","4813200","6,250,000","6,200,000","6,200,000","5,941,000","6,200,000","5,976,900"],
    [2421,"1813203540","טלפון מועדוניות","4813200","0","0","0","0","0","0"],
    [2422,"1813204580","ייעוץ","4813200","170,000","100,000","100,000","91,100","220,000","165,500"],
    [2423,"1813204810","ניהול עצמי","4813200","2,060,000","1,950,000","1,950,000","1,951,900","1,950,000","1,962,600"],
    [2424,"1813204811","העשרה פדגוגית נ.עצמי","4813200","1,400,000","1,400,000","1,400,000","1,400,800","1,350,000","1,336,100"],
    [2425,"1813205750","שיפוצים","4813200","425,000","420,000","420,000","409,100","420,000","394,000"],
    [2426,"1813205751","רכישות מוקד","4813200","0","0","0","0","0","0"],
    [2427,"1813206760","שיכפולים","4813200","550,000","530,000","530,000","497,800","500,000","124,000"],
    [2428,"1813206761","חומרי מלאכה-מ.חינוך","4813200","600,000","600,000","600,000","502,100","600,000","226,700"],
    [2429,"1813206762","אגרת עולים חדשים","4813200","200,000","200,000","200,000","132,300","200,000","158,300"],
    [2430,"1813207760","פרויקט ספרי לימוד","4813200","0","0","0","0","0","0"],
    [2431,"1813207761","תוכנית מצטיינים כספי רשות.","4813400","170,000","170,000","170,000","170,000","100,000","97,700"],
    [2432,"1813208760","בהס מנגן","4813200","1,100,000","1,100,000","1,100,000","1,069,100","1,100,000","1,100,000"],
    [2433,"1813209760","בס של הקיץ","4813200","3,000,000","4,500,000","4,500,000","2,131,800","4,458,000","2,147,600"],
    [2434,"1813300530","רכב  131-63-601","4813300","70,000","65,000","65,000","67,700","45,000","41,000"],
    [2435,"1813300780","יוזמות חינוך מיוחד","4813300","750,000","750,000","750,000","697,000","750,000","690,400"],
    [2436,"1813301750","סייעות -העברה","4813300","300,000","0","0","0","0","0"],
    [2437,"1813301760","נלוות","4813300","0","0","0","0","0","0"],
    [2438,"1813301764","תוכנית לאומית חנ\"מ","4813300","0","0","0","0","0","0"],
    [2439,"1813400110","השכר -פרויקטים חינוכיים","4813400","241,800","248,000","248,000","23,400","318,000","189,000"],
    [2440,"1813400120","תוספות שלא נכללות בשכר","4813400","3,900","4,000","4,000","5,300","30,000","700"],
    [2441,"1813400140","החזר הוצאות רכב","4813400","28,300","29,000","29,000","-15,000","0","23,200"],
    [2442,"1813400141","החזר הוצאות אחר","4813400","17,600","18,000","18,000","5,500","8,000","16,800"],
    [2443,"1813400181","הפרשות סוציאליות","4813400","46,800","48,000","48,000","9,500","74,000","38,600"],
    [2444,"1813400182","מיסים ועלויות","4813400","40,000","41,000","41,000","2,800","52,000","31,800"],
    [2445,"1813400530","18-885-34-מנהל/ת מחלקה בחינוך","4813400","0","0","0","0","35,000","-200"],
    [2446,"1813400750","אבטחה במרכז מחוננים","4813400","50,000","40,000","40,000","6,300","0","0"],
    [2447,"1813405760","מחוננים","4813400","220,000","220,000","220,000","208,500","400,000","396,300"],
    [2448,"1813408540","מחוננים הוצאות טלפון","4813400","0","3,000","3,000","2,200","2,500","2,100"],
    [2449,"1813408750","נקיון מרכז מחוננים","4813400","0","0","0","0","0","0"],
    [2450,"1813408755","נקיון מרכז מחוננים","4813400","52,000","42,400","42,400","34,800","36,000","31,300"],
    [2451,"1813408756","מילת יסודי","4813400","1,460,000","1,440,000","1,440,000","1,391,500","0","0"],
    [2452,"1813408757","מילת עי\"ס","4813400","270,000","146,700","146,700","113,200","0","0"],
    [2453,"1813408780","פרויקטים חינוכיים","4813400","1,100,000","1,140,000","1,140,000","772,700","0","0"],
    [2454,"1813500110","השכר -חרדי","4813500","3,378,200","2,800,000","2,800,000","2,765,900","2,737,000","2,681,000"],
    [2455,"1813500120","תוספות שלא נכללות בשכר","4813500","276,900","262,000","262,000","275,500","467,000","254,800"],
    [2456,"1813500130","שעות נוספות","4813500","104,300","95,000","95,000","97,800","116,000","96,900"],
    [2457,"1813500140","החזר הוצאות רכב","4813500","59,500","54,000","54,000","60,500","31,000","44,000"],
    [2458,"1813500141","החזר הוצאות אחר","4813500","163,800","168,000","168,000","162,300","198,000","166,800"],
    [2459,"1813500181","הפרשות סוציאליות","4813500","579,200","541,000","541,000","515,800","486,000","490,800"],
    [2460,"1813500182","מיסים ועלויות","4813500","424,100","410,000","410,000","404,500","392,000","389,600"],
    [2461,"1813500211","השכר הקובע/זמניים","4813500","0","0","0","0","0","0"],
    [2462,"1813500470","ציוד משרדי חרדי","4813500","8,000","8,000","8,000","6,200","8,000","7,300"],
    [2463,"1813500471","צילומים-חינוך חרדי","4813500","4,100","4,100","4,100","4,100","4,100","3,700"],
    [2464,"1813500540","דואר וטלפון","4813500","17,000","17,000","17,000","13,000","18,000","15,400"],
    [2465,"1813500580","יועצים","4813500","50,000","50,000","50,000","47,600","50,000","18,200"],
    [2466,"1813500750","עבודות קבלניות","4813500","545,000","545,000","545,000","532,300","545,000","490,400"],
    [2467,"1813500751","קריאות מוקד","4813500","168,000","168,000","168,000","125,700","0","0"],
    [2468,"1813500752","בטיחות וכיבוי אש","4813500","200,000","202,000","202,000","76,800","202,000","186,500"],
    [2469,"1813500753","שמירה במוסדות חינוך","4813500","7,050,000","6,160,000","6,160,000","5,371,800","5,760,000","5,476,300"],
    [2470,"1813500754","הסעות תלמידים","4813500","4,300,000","4,400,000","4,400,000","4,169,900","4,900,000","4,016,400"],
    [2471,"1813500755","נקיון חרדי קבלניות","4813500","610,000","710,200","710,200","563,800","650,000","545,100"],
    [2472,"1813500760","שרתים ומזכירים","4813500","3,500,000","3,000,000","3,000,000","2,975,500","3,000,000","2,717,300"],
    [2473,"1813500761","שיפוצים-הוצאות שעות צבע","4813500","50,000","50,000","50,000","0","50,000","19,700"],
    [2474,"1813500762","גנ\"י מעגן וחצר פעילה","4813500","350,000","350,000","350,000","266,400","350,000","344,200"],
    [2475,"1813500763","סל תלמיד","4813500","7,400,000","7,350,000","7,350,000","7,318,800","7,289,800","7,203,800"],
    [2476,"1813500764","תכנית שמיד-חינוך חרדי","4813500","1,093,000","1,080,000","1,080,000","1,012,600","1,080,000","934,500"],
    [2477,"1813500765","יוזמות חרדי","4813500","700,000","700,000","700,000","15,000","180,000","179,900"],
    [2478,"1813500766","סייעות כיתתיות צמודות ורפואיות","4813500","9,600,000","7,624,000","7,624,000","7,624,000","7,474,000","7,450,900"],
    [2479,"1813500771","חשמל ביה\"ס חרדיים","4813500","4,500,000","4,500,000","4,500,000","4,493,500","4,455,000","4,455,000"],
    [2480,"1813500772","מים חרדי","4813500","1,850,000","1,850,000","1,850,000","1,538,000","1,730,000","1,696,900"],
    [2481,"1813500780","שי לבוגר","4813500","50,000","50,000","50,000","42,900","80,000","42,500"],
    [2482,"1813500781","ימי היערכות","4813500","180,000","180,000","180,000","170,700","150,000","148,900"],
    [2483,"1813500810","אגרות תלמידי חוץ","4813500","6,000,000","6,900,000","6,900,000","6,891,600","5,000,000","3,990,700"],
    [2484,"1813500820","הקצבות כוללים","4813500","1,010,000","1,010,000","1,010,000","834,800","1,010,000","878,900"],
    [2485,"1813500821","סל תלמיד תמיכות","4813500","800,000","800,000","800,000","770,900","790,200","790,200"],
    [2486,"1813500822","תמיכות כולל ערב","4813500","0","0","0","0","0","0"],
    [2487,"1813500850","חונכות סמינר בנות","4813500","800,000","800,000","800,000","713,100","650,000","629,600"],
    [2488,"1813500920","העברה מתקציב פיתוח לרגיל","4813500","0","0","0","0","0","0"],
    [2489,"1813500981","קרן חינוך חרדי","4813500","0","0","0","0","0","0"],
    [2490,"1813501110","השכר הקובע","4813500","1,216,800","1,235,000","1,235,000","1,211,700","1,103,000","1,197,400"],
    [2491,"1813501120","תוספות שלא נכללות בשכר","4813500","87,800","82,000","82,000","86,700","83,000","79,500"],
    [2492,"1813501130","שעות נוספות","4813500","43,900","37,000","37,000","39,800","62,000","37,800"],
    [2493,"1813501140","החזר הוצאות רכב","4813500","201,800","186,000","186,000","201,200","207,000","194,000"],
    [2494,"1813501141","החזר הוצאות אחר","4813500","65,300","68,000","68,000","67,800","51,000","68,500"],
    [2495,"1813501181","הפרשות סוציאליות","4813500","305,200","294,000","294,000","303,500","277,000","282,800"],
    [2496,"1813501182","מיסים ועלויות","4813500","223,300","220,000","220,000","222,400","207,000","215,700"],
    [2497,"1813501540","חרדי\\תורני-מינהל","4813500","2,000","2,000","2,000","0","2,000","1,200"],
    [2498,"1813501542","תקשורת סלולרית","4813500","1,500","1,500","1,500","4,000","2,000","1,000"],
    [2499,"1813501760","פרוייקטים חינוכיים","4813500","1,530,000","1,630,000","1,630,000","1,514,900","1,500,000","1,452,200"],
    [2500,"1813501920","ריהוט,ציוד,ומחשוב","4813500","0","0","0","0","0","0"],
    [2501,"1813502930","ריהוט והצטיידות","4813500","120,000","120,000","120,000","109,300","115,000","112,400"],
    [2502,"1813503930","מחשוב חרדי","4813500","255,000","255,000","255,000","199,700","255,000","252,600"],
    [2503,"1813504750","ציוד למעבדות","4813500","112,000","112,000","112,000","8,800","112,000","97,600"],
    [2504,"1813505760","פסגה חרדי","4813500","200,000","200,000","200,000","0","200,000","189,900"],
    [2505,"1813506760","פסיכולוגים חינוכיים","4813500","755,000","755,000","755,000","631,800","525,000","432,000"],
    [2506,"1813507760","תגבור ע\"יס-בנים\\בנות","4813500","1,650,000","1,650,000","1,650,000","1,632,800","1,600,000","1,397,000"],
    [2507,"1813508760","סבסוד טיולים","4813500","0","0","0","0","0","0"],
    [2508,"1813509760","הוצאות כנגד הכנסות תלמידים","4813500","0","0","0","0","0","0"],
    [2509,"1813510110","השכר הקובע","4813500","0","0","0","0","0","0"],
    [2510,"1813510120","תוספות שלא נכללות בשכר","4813500","0","0","0","0","0","0"],
    [2511,"1813510130","שעות נוספות","4813500","0","0","0","0","0","0"],
    [2512,"1813510140","החזר הוצאות רכב","4813500","0","0","0","0","0","0"],
    [2513,"1813510141","החזר הוצאות אחר","4813500","0","0","0","0","0","0"],
    [2514,"1813510181","הפרשות סוציאליות","4813500","0","0","0","0","0","0"],
    [2515,"1813510182","מיסים ועלויות","4813500","0","0","0","0","0","0"],
    [2516,"1813600540","הוצ\" טלפון מועדוניות","4817700","7,000","4,500","4,500","10,100","3,500","4,400"],
    [2517,"1813600760","שכר-מועדוניות חינוך רווחה","4817700","1,330,000","1,200,000","1,200,000","1,002,000","1,000,000","1,000,000"],
    [2518,"1813600761","מועדוניות\\רכישות","4817700","375,000","375,000","375,000","365,900","300,000","275,100"],
    [2519,"1813700110","השכר הקובע","4813700","327,600","328,000","328,000","327,300","278,000","314,700"],
    [2520,"1813700120","תוספות שלא נכללות בשכר","4813700","34,100","32,000","32,000","33,800","48,000","30,400"],
    [2521,"1813700130","שעות נוספות","4813700","56,600","64,000","64,000","58,400","59,000","62,200"],
    [2522,"1813700140","החזר הוצאות רכב","4813700","6,800","11,000","11,000","7,900","12,000","9,500"],
    [2523,"1813700141","החזר הוצאות אחר","4813700","17,600","18,000","18,000","17,600","19,000","17,800"],
    [2524,"1813700181","הפרשות סוציאליות","4813700","46,800","46,000","46,000","42,900","38,000","40,300"],
    [2525,"1813700182","מיסים ועלויות","4813700","56,600","58,000","58,000","56,700","50,000","54,100"],
    [2526,"1813700730","11-726-54 טקטור ח.חקלאית","4813700","15,000","15,000","15,000","3,400","25,000","3,100"],
    [2527,"1813700771","חשמל חווה חקלאית","4813700","30,000","28,000","28,000","36,700","26,000","17,300"],
    [2528,"1813700772","מים חווה חקלאית","4813700","150,000","147,000","147,000","149,000","200,000","129,900"],
    [2529,"1813700870","הוצאות שוטפות","4813700","70,000","70,000","70,000","58,300","70,000","60,600"],
    [2530,"1815100110","השכר הקובע","4815100","653,300","650,000","650,000","681,600","530,000","668,400"],
    [2531,"1815100120","תוספות שלא נכללות בשכר","4815100","60,500","60,000","60,000","65,700","58,000","65,600"],
    [2532,"1815100130","שעות נוספות","4815100","3,900","3,000","3,000","1,700","10,000","4,100"],
    [2533,"1815100140","החזר הוצאות רכב","4815100","121,900","121,000","121,000","116,000","104,000","120,300"],
    [2534,"1815100141","החזר הוצאות אחר","4815100","26,300","26,000","26,000","26,300","25,000","26,600"],
    [2535,"1815100181","הפרשות סוציאליות","4815100","161,900","161,000","161,000","166,300","125,000","166,500"],
    [2536,"1815100182","עלות שכר","4815100","120,900","120,000","120,000","121,800","100,000","123,400"],
    [2537,"1815100530","79-761-66 צמוד דני קליין","4810000","0","0","0","0","0","0"],
    [2538,"1815100540","על יסודי-מינהל","4815100","2,000","2,000","2,000","0","1,500","1,000"],
    [2539,"1815100542","תקשורת סלולרית","4815100","1,500","1,500","1,500","1,000","3,000","1,000"],
    [2540,"1815201760","פנימיות יום","4815200","0","0","0","0","120,000","138,300"],
    [2541,"1815202760","שיכפולים","4815200","320,000","320,000","320,000","212,900","320,000","123,300"],
    [2542,"1815202761","חומרי מלאכה מ. חינוך","4815200","650,000","650,000","650,000","450,500","650,000","501,900"],
    [2543,"1815202762","אגרת עולים  ושתיה","4815200","301,000","200,000","200,000","86,900","200,000","78,300"],
    [2544,"1815203750","שיפוצים","4815200","0","0","0","0","400,000","263,200"],
    [2545,"1815203751","רכישות מוקד","4815200","0","0","0","0","0","0"],
    [2546,"1815204760","מנ'ע תגבורים","4815200","1,700,000","1,700,000","1,700,000","1,362,300","1,700,000","1,249,600"],
    [2547,"1815204764","תכנית שמיד-חינוך עי\"ס","4815100","375,000","375,000","375,000","375,000","375,000","375,000"],
    [2548,"1815204765","אוניברסיטה פתוחה","4815100","0","0","0","0","0","0"],
    [2549,"1815204771","חשמל אוני' פתוחה","4815100","0","0","0","0","0","0"],
    [2550,"1815205580","יעוץ פיננסי כלכלי","4815200","220,000","220,000","220,000","206,100","220,000","149,600"],
    [2551,"1815206760","פרוייקט מניפה\\נחשון","4815200","0","0","0","0","0","0"],
    [2552,"1815207760","החזר הכנסות משכירות קיוסק+מכונ","4815200","135,000","0","0","0","70,000","0"],
    [2553,"1815207771","חשמל מכללת סמי שמעון","4815200","0","0","0","0","0","0"],
    [2554,"1815208760","סבסוד טיולים","4815200","0","0","0","0","0","0"],
    [2555,"1815700211","מ\"מ על יסודי","4815700","0","0","0","0","0","0"],
    [2556,"1815700545","אינטרנט-בה\"ס ע\"יס","4815700","0","0","0","0","0","0"],
    [2557,"1815700752","ביגוד למדריכיםיולבורנטים","4815700","0","0","0","0","0","0"],
    [2558,"1815700766","עוז לתמורה","4815700","0","0","0","0","0","0"],
    [2559,"1815700780","פרוייקטים חינוכיים","4815700","2,545,000","2,615,000","2,615,000","2,585,400","2,720,000","2,652,500"],
    [2560,"1815700781","מרכז פסיקה","4815700","60,000","200,000","200,000","99,500","650,000","551,500"],
    [2561,"1815701110","השכר הקובע","4815701","8,673,600","8,186,000","8,186,000","8,553,900","7,854,800","7,935,500"],
    [2562,"1815701120","תוספות שלא נכללות בשכר","4815701","614,300","652,000","652,000","630,100","604,000","629,400"],
    [2563,"1815701130","שעות נוספות","4815701","197,900","164,000","164,000","208,300","211,000","164,100"],
    [2564,"1815701140","החזר הוצאות רכב","4815701","146,300","164,000","164,000","167,600","145,000","154,700"],
    [2565,"1815701141","החזר הוצאות אחר","4815701","262,300","278,000","278,000","289,200","237,000","278,900"],
    [2566,"1815701181","הפרשות סוציאליות","4815701","1,968,500","1,850,000","1,850,000","1,936,400","1,640,000","1,785,700"],
    [2567,"1815701182","מיסים ועלויות","4815701","1,311,400","1,254,000","1,254,000","1,300,800","1,134,000","1,212,900"],
    [2568,"1815701720","מקיף א' דמי מחזור חט'ע","4815701","250,000","320,000","320,000","235,900","250,000","250,000"],
    [2569,"1815701721","מקיף א' דמי מחזור חטי'ב","4815701","25,000","30,000","30,000","28,500","27,000","23,600"],
    [2570,"1815701755","מקיף א ע.נקיון","4815701","200,000","190,800","190,800","174,900","152,000","152,000"],
    [2571,"1815701765","שאילת מורים-מקיף א","4815701","4,100,000","3,943,000","3,943,000","4,744,400","3,704,900","3,739,300"],
    [2572,"1815701771","חשמל מקיף א'","4815701","210,000","210,000","210,000","207,500","210,000","201,500"],
    [2573,"1815701772","מים מקיף א","4815701","50,000","80,000","80,000","17,200","70,000","55,700"],
    [2574,"1815701780","בגרויות","4815701","0","0","0","0","0","0"],
    [2575,"1815702110","השכר הקובע","4815702","1,910,000","2,479,000","2,479,000","1,737,300","2,809,000","2,217,600"],
    [2576,"1815702120","תוספות שלא נכללות בשכר","4815702","138,500","197,000","197,000","134,400","240,000","191,300"],
    [2577,"1815702130","שעות נוספות","4815702","11,700","12,000","12,000","10,800","28,000","12,400"],
    [2578,"1815702140","החזר הוצאות רכב","4815702","23,400","28,000","28,000","23,000","74,000","26,000"],
    [2579,"1815702141","החזר הוצאות אחר","4815702","69,200","96,000","96,000","61,200","102,000","84,500"],
    [2580,"1815702181","הפרשות סוציאליות","4815702","413,400","541,000","541,000","369,400","625,000","482,700"],
    [2581,"1815702182","מיסים ועלויות","4815702","289,600","378,000","378,000","264,300","430,000","339,500"],
    [2582,"1815702720","מקיף ב' דמי מחזור חט'ע","4815702","0","0","0","0","0","0"],
    [2583,"1815702721","מקיף ב' דמי מחזור חטי'ב","4815702","0","0","0","0","0","0"],
    [2584,"1815702755","מקיף ב\\ע.ניקיון","4815702","0","0","0","0","0","0"],
    [2585,"1815702765","שאילת מורים מקיף ב","4815702","0","0","0","0","0","0"],
    [2586,"1815702771","חשמל מקיף ב'","4815702","60,000","85,000","85,000","48,800","45,000","47,300"],
    [2587,"1815702772","מים מקיף ב","4815702","50,000","35,000","35,000","7,900","50,000","3,700"],
    [2588,"1815702780","בגרויות מקיף ב","4815702","0","0","0","0","0","0"],
    [2589,"1815703110","השכר הקובע","4815703","10,278,500","9,162,000","10,467,000","10,016,100","8,797,400","8,938,700"],
    [2590,"1815703120","תוספות שלא נכללות בשכר","4815703","744,900","696,000","696,000","740,400","970,000","676,000"],
    [2591,"1815703130","שעות נוספות","4815703","179,400","174,000","174,000","181,100","164,000","179,000"],
    [2592,"1815703140","החזר הוצאות רכב","4815703","181,400","158,000","158,000","170,000","138,000","132,600"],
    [2593,"1815703141","החזר הוצאות אחר","4815703","350,000","328,000","328,000","352,200","252,000","339,400"],
    [2594,"1815703181","הפרשות סוציאליות","4815703","2,299,100","2,042,000","2,042,000","2,214,800","1,709,000","1,973,200"],
    [2595,"1815703182","מיסים ועלויות","4815703","1,533,700","1,360,000","1,360,000","1,497,300","1,167,000","1,328,100"],
    [2596,"1815703210","משכורת זמניים","4815703","0","0","0","0","0","0"],
    [2597,"1815703720","מקיף ג' דמי מחזור חט'ע","4815703","260,000","320,000","320,000","300,200","270,000","259,300"],
    [2598,"1815703721","מקיף ג' דמי מחזור חטי'ב","4815703","42,000","40,000","40,000","30,000","38,000","34,800"],
    [2599,"1815703755","מקיף ג'\\ע.ניקיון","4815703","450,000","381,600","381,600","365,200","330,000","330,000"],
    [2600,"1815703765","שאילת מורים-מקיף ג","4815703","5,350,000","5,642,000","5,642,000","5,664,800","4,644,400","4,707,800"],
    [2601,"1815703771","חשמל מקיף ג'","4815703","250,000","250,000","250,000","243,000","250,000","237,800"],
    [2602,"1815703772","מים מקיף ג","4815703","100,000","81,000","81,000","113,900","100,000","72,100"],
    [2603,"1815703780","בגרויות מקיף ג","4815703","0","0","0","0","0","0"],
    [2604,"1815704110","השכר הקובע","4815704","9,595,000","9,957,000","9,957,000","9,327,700","9,626,000","9,417,200"],
    [2605,"1815704120","תוספות שלא נכללות בשכר","4815704","691,300","736,000","736,000","695,700","1,194,000","733,900"],
    [2606,"1815704130","שעות נוספות","4815704","144,300","138,000","138,000","150,100","143,000","139,000"],
    [2607,"1815704140","החזר הוצאות רכב","4815704","235,000","193,000","193,000","196,200","195,000","174,200"],
    [2608,"1815704141","החזר הוצאות אחר","4815704","323,700","341,000","341,000","337,700","287,000","325,900"],
    [2609,"1815704181","הפרשות סוציאליות","4815704","2,095,300","2,199,000","2,199,000","2,021,800","2,017,000","2,058,400"],
    [2610,"1815704182","מיסים ועלויות","4815704","1,480,100","1,507,000","1,507,000","1,435,900","1,482,000","1,429,000"],
    [2611,"1815704210","משכורת זמניים","4815704","0","0","0","0","0","0"],
    [2612,"1815704720","מקיף ד' דמי מחזור חט'ע","4815704","270,000","420,000","392,305","265,800","370,000","356,900"],
    [2613,"1815704721","מקיף ד' דמי מחזור חטי'ב","4815704","40,000","40,000","40,000","40,000","37,000","29,500"],
    [2614,"1815704755","מקיף ד\\ע.ניקיון","4815704","460,000","434,600","434,600","358,400","380,000","380,000"],
    [2615,"1815704765","שאילת מורים מקיף ד\"","4815704","5,370,000","5,382,000","5,382,000","5,652,500","5,339,700","5,324,200"],
    [2616,"1815704771","חשמל מקיף ד'","4815704","300,000","320,000","320,000","273,900","320,000","295,600"],
    [2617,"1815704772","מים מקיף ד","4815704","45,000","43,000","43,000","34,700","100,000","39,500"],
    [2618,"1815704780","בגרויות מקיף ד","4815704","0","0","0","0","0","0"],
    [2619,"1815704781","תוכנית נחשון מקיף ד","4815700","0","0","0","0","91,000","91,000"],
    [2620,"1815705110","השכר הקובע","4815705","8,564,400","7,740,000","7,740,000","8,073,300","7,418,900","7,491,700"],
    [2621,"1815705120","תוספות שלא נכללות בשכר","4815705","593,800","556,000","556,000","582,700","725,000","546,000"],
    [2622,"1815705130","שעות נוספות","4815705","202,800","192,000","192,000","206,200","188,000","194,900"],
    [2623,"1815705140","החזר הוצאות רכב","4815705","255,500","218,000","218,000","214,500","196,000","214,800"],
    [2624,"1815705141","החזר הוצאות אחר","4815705","312,000","280,000","280,000","302,400","272,000","264,600"],
    [2625,"1815705181","הפרשות סוציאליות","4815705","1,863,200","1,642,000","1,642,000","1,738,700","1,395,000","1,572,100"],
    [2626,"1815705182","מיסים ועלויות","4815705","1,313,300","1,175,000","1,175,000","1,238,100","1,010,000","1,141,700"],
    [2627,"1815705210","משכורת זמניים","4815705","0","0","0","0","0","0"],
    [2628,"1815705720","מקיף ה' דמי מחזור חט'ע","4815705","320,000","430,000","430,000","326,900","385,000","381,200"],
    [2629,"1815705721","מקיף ה' דמי מחזור חטי'ב","4815705","40,000","45,000","45,000","45,000","44,000","35,200"],
    [2630,"1815705755","מקיף ה\\ע.ניקיון","4815705","470,000","455,800","455,800","413,700","360,000","360,000"],
    [2631,"1815705765","שאילת מורים-מקיף ה\"","4815705","9,700,000","9,671,000","9,671,000","10,057,200","9,655,500","9,687,400"],
    [2632,"1815705771","חשמל מקיף ה'","4815705","270,000","300,000","300,000","264,000","300,000","270,000"],
    [2633,"1815705772","מים מקיף ה","4815705","45,000","45,000","45,000","47,800","60,000","30,100"],
    [2634,"1815705780","בגרויות מקיף ה","4815705","0","0","0","0","0","0"],
    [2635,"1815706110","השכר הקובע","4815706","8,525,400","8,156,000","8,156,000","8,311,700","7,819,700","7,861,600"],
    [2636,"1815706120","תוספות שלא נכללות בשכר","4815706","654,200","648,000","648,000","652,000","852,000","632,000"],
    [2637,"1815706130","שעות נוספות","4815706","215,500","155,000","155,000","200,800","211,000","167,600"],
    [2638,"1815706140","החזר הוצאות רכב","4815706","215,500","207,000","207,000","221,500","191,000","204,100"],
    [2639,"1815706141","החזר הוצאות אחר","4815706","349,100","284,000","284,000","378,600","278,000","299,700"],
    [2640,"1815706181","הפרשות סוציאליות","4815706","1,860,300","1,812,000","1,812,000","1,786,900","1,530,000","1,726,400"],
    [2641,"1815706182","מיסים ועלויות","4815706","1,318,200","1,252,000","1,252,000","1,290,700","1,120,000","1,213,400"],
    [2642,"1815706210","משכורת זמניים","4815706","0","0","0","0","0","0"],
    [2643,"1815706720","חומרים-חטי'ע","4815706","250,000","320,000","320,000","230,400","270,000","262,400"],
    [2644,"1815706721","מקיף ו' דמי מחזור חטי'ב","4815706","45,000","50,000","50,000","47,900","44,000","36,800"],
    [2645,"1815706755","מקיף ו\\ע.ניקיון","4815706","575,000","530,000","530,000","424,100","442,000","442,000"],
    [2646,"1815706765","שאילת מורים-מקיף ו","4815706","7,100,000","5,994,000","5,994,000","6,260,700","6,586,500","6,545,600"],
    [2647,"1815706771","חשמל מקיף ו'","4815706","300,000","310,000","310,000","301,900","310,000","281,600"],
    [2648,"1815706772","מים מקיף ו","4815706","100,000","109,000","109,000","112,900","100,000","81,500"],
    [2649,"1815706780","בגרויות מקיף ו","4815706","0","0","0","0","0","0"],
    [2650,"1815707110","השכר הקובע","4815707","9,611,600","9,027,000","9,027,000","9,502,300","8,561,400","8,631,900"],
    [2651,"1815707120","תוספות שלא נכללות בשכר","4815707","610,400","602,000","602,000","607,500","854,000","575,300"],
    [2652,"1815707130","שעות נוספות","4815707","203,800","179,000","179,000","202,800","120,000","176,200"],
    [2653,"1815707140","החזר הוצאות רכב","4815707","184,300","224,000","224,000","188,500","224,000","202,300"],
    [2654,"1815707141","החזר הוצאות אחר","4815707","289,600","274,000","274,000","333,300","318,000","281,100"],
    [2655,"1815707181","הפרשות סוציאליות","4815707","2,143,100","2,043,000","2,043,000","2,095,600","1,765,000","1,942,200"],
    [2656,"1815707182","מיסים ועלויות","4815707","1,441,100","1,364,000","1,364,000","1,432,400","1,194,000","1,299,200"],
    [2657,"1815707210","משכורת זמניים","4815707","0","0","0","0","0","0"],
    [2658,"1815707720","מקיף ז' דמי מחזור חט'ע","4815707","250,000","270,000","270,000","124,400","220,000","219,500"],
    [2659,"1815707721","מקיף ז' דמי מחזור חטי'ב","4815707","55,000","50,000","50,000","50,000","51,000","43,200"],
    [2660,"1815707755","מקיף ז\\ע.ניקיון","4815707","380,000","530,000","530,000","372,000","310,000","310,000"],
    [2661,"1815707765","שאילת מורים-מקיף ז\"","4815707","6,000,000","5,711,000","5,711,000","6,422,500","5,705,600","5,742,800"],
    [2662,"1815707771","חשמל מקיף ז'","4815707","450,000","490,000","490,000","492,500","490,000","427,800"],
    [2663,"1815707772","מים מקיף ז","4815707","100,000","97,000","97,000","98,800","220,000","96,200"],
    [2664,"1815707780","בגרויות מקיף ז","4815707","0","0","0","0","0","0"],
    [2665,"1815708110","השכר הקובע","4815708","8,689,200","8,295,000","8,295,000","8,481,100","7,838,100","7,898,000"],
    [2666,"1815708120","תוספות שלא נכללות בשכר","4815708","510,900","552,000","552,000","505,000","754,000","501,600"],
    [2667,"1815708130","שעות נוספות","4815708","237,900","195,000","195,000","235,900","185,000","193,300"],
    [2668,"1815708140","החזר הוצאות רכב","4815708","154,100","145,000","145,000","149,500","147,000","138,100"],
    [2669,"1815708141","החזר הוצאות אחר","4815708","310,100","328,000","328,000","332,600","310,000","324,100"],
    [2670,"1815708181","הפרשות סוציאליות","4815708","2,037,800","1,934,000","1,934,000","1,942,200","1,579,000","1,827,000"],
    [2671,"1815708182","מיסים ועלויות","4815708","1,272,400","1,230,000","1,230,000","1,238,600","1,050,000","1,165,200"],
    [2672,"1815708210","השכר הקובע ללא תקן","4815708","0","0","0","0","0","0"],
    [2673,"1815708720","מקיף ח' דמי מחזור חט'ע","4815708","300,000","380,000","380,000","279,400","335,000","315,400"],
    [2674,"1815708721","מקיף ח' דמי מחזור חטי'ב","4815708","60,000","45,000","45,000","45,000","45,000","39,100"],
    [2675,"1815708755","מקיף ח\\ע.ניקיון","4815708","460,000","424,000","424,000","295,100","340,000","340,000"],
    [2676,"1815708765","שאילת מורים-מקיף ח\"","4815708","7,350,000","6,616,000","6,616,000","7,249,100","6,436,500","6,534,800"],
    [2677,"1815708771","חשמל מקיף ח'","4815708","300,000","340,000","340,000","323,200","340,000","288,600"],
    [2678,"1815708772","מים מקיף ח","4815708","130,000","142,000","142,000","134,300","220,000","119,600"],
    [2679,"1815708780","בגריות  מקיף ח","4815708","0","0","0","0","0","0"],
    [2680,"1815709110","השכר הקובע","4815709","9,585,200","8,840,000","8,840,000","9,395,600","8,428,700","8,523,300"],
    [2681,"1815709120","תוספות שלא נכללות בשכר","4815709","612,300","627,000","627,000","601,300","998,000","592,800"],
    [2682,"1815709130","שעות נוספות","4815709","252,500","257,000","257,000","252,800","200,000","258,100"],
    [2683,"1815709140","החזר הוצאות רכב","4815709","242,800","222,000","222,000","240,700","200,000","208,800"],
    [2684,"1815709141","החזר הוצאות אחר","4815709","449,500","430,000","430,000","451,800","319,000","393,700"],
    [2685,"1815709181","הפרשות סוציאליות","4815709","2,291,300","2,012,000","2,012,000","2,217,000","1,710,000","1,928,100"],
    [2686,"1815709182","מיסים ועלויות","4815709","1,404,000","1,298,000","1,298,000","1,383,200","1,147,000","1,249,000"],
    [2687,"1815709210","משכורת זמניים","4815709","0","0","0","0","0","0"],
    [2688,"1815709720","מקיף ט' דמי מחזור חט'ע","4815709","300,000","370,000","370,000","273,900","300,000","300,000"],
    [2689,"1815709721","מקיף ט' דמי מחזור חטי'ב","4815709","55,000","50,000","50,000","50,000","50,500","42,800"],
    [2690,"1815709755","מקיף ט\\ע.ניקיון","4815709","640,000","577,700","577,700","416,200","460,000","412,100"],
    [2691,"1815709765","שאילת מורים-מקיף ט","4815709","4,550,000","4,437,000","4,437,000","4,607,300","5,091,100","5,041,900"],
    [2692,"1815709771","חשמל מקיף ט'","4815709","300,000","300,000","300,000","290,100","300,000","297,800"],
    [2693,"1815709772","מים מקיף ט","4815709","130,000","131,000","131,000","93,200","220,000","113,700"],
    [2694,"1815709780","בגרויות מקיף ט","4815709","0","0","0","0","0","0"],
    [2695,"1815710110","השכר הקובע","4815710","2,790,500","2,739,000","2,739,000","2,717,100","2,447,000","2,651,100"],
    [2696,"1815710120","תוספות שלא נכללות בשכר","4815710","180,400","175,000","175,000","179,400","283,000","171,000"],
    [2697,"1815710130","שעות נוספות","4815710","2,900","4,000","4,000","2,400","1,000","7,000"],
    [2698,"1815710140","החזר הוצאות רכב","4815710","41,900","37,000","37,000","46,900","77,000","42,700"],
    [2699,"1815710141","החזר הוצאות אחר","4815710","75,100","84,000","84,000","78,200","101,000","88,000"],
    [2700,"1815710181","הפרשות סוציאליות","4815710","636,700","643,000","643,000","621,000","564,000","619,400"],
    [2701,"1815710182","מיסים ועלויות","4815710","412,400","403,000","403,000","404,800","379,000","392,300"],
    [2702,"1815710210","משכורת זמנית","4815710","0","0","0","0","0","0"],
    [2703,"1815710720","מקיף י' דמי מחזור חט'ע","4815710","0","0","0","0","0","0"],
    [2704,"1815710721","מקיף י' דמי מחזור חטי'ב","4815710","0","0","0","0","0","0"],
    [2705,"1815710755","מקיף י'\\ע.ניקיון","4815710","0","0","0","0","0","0"],
    [2706,"1815710765","שאילת מורים -מקיך יוד","4815710","0","0","0","0","0","0"],
    [2707,"1815710771","חשמל מקיף י'","4815710","150,000","170,000","170,000","172,600","130,000","130,000"],
    [2708,"1815710772","מים מקיף י","4815710","65,000","77,000","77,000","53,400","100,000","47,200"],
    [2709,"1815710780","בגרויות מקיף י'","4815700","0","0","0","0","0","0"],
    [2710,"1815711110","השכר הקובע","4815711","4,684,900","4,952,000","4,952,000","4,649,700","4,688,100","4,652,100"],
    [2711,"1815711120","תוספות שלא נכללות בשכר","4815711","322,700","353,000","353,000","321,100","357,000","340,200"],
    [2712,"1815711130","שעות נוספות","4815711","129,700","133,000","133,000","146,900","121,000","130,600"],
    [2713,"1815711140","החזר הוצאות רכב","4815711","127,700","122,000","122,000","120,900","95,000","120,600"],
    [2714,"1815711141","החזר הוצאות אחר","4815711","172,600","233,000","233,000","178,300","193,000","210,400"],
    [2715,"1815711181","הפרשות סוציאליות","4815711","1,049,100","1,079,000","1,079,000","1,036,300","990,000","1,012,200"],
    [2716,"1815711182","מיסים ועלויות","4815711","715,700","759,000","759,000","711,300","669,000","713,700"],
    [2717,"1815711720","אולפנא דמי מחזור חט'ע","4815711","130,000","200,000","200,000","119,200","160,000","136,800"],
    [2718,"1815711721","אולפנא דמי מחזור חטי'ב","4815711","20,000","35,000","35,000","32,700","22,000","17,700"],
    [2719,"1815711755","אולפנא\\ע.ניקיון","4815711","295,000","286,200","286,200","146,300","250,000","250,000"],
    [2720,"1815711765","שאילת מורים-אולפנא","4815711","3,900,000","3,873,000","3,873,000","3,963,800","3,377,100","3,580,800"],
    [2721,"1815711771","חשמל אולפנא","4815711","120,000","125,000","125,000","113,400","125,000","102,700"],
    [2722,"1815711772","מים אולפנא","4815711","20,000","20,000","20,000","19,300","50,000","18,300"],
    [2723,"1815711780","בגרויות אולפנא","4815711","0","0","0","0","0","0"],
    [2724,"1815712760","שרתים ומזכירים-בי'ס ימ","4815712","720,000","720,000","720,000","420,000","200,000","200,000"],
    [2725,"1815712820","חקר ימי","4815712","150,000","130,000","130,000","130,000","130,000","130,000"],
    [2726,"1815713110","השכר הקובע","4815713","349,100","452,000","452,000","298,200","388,000","410,200"],
    [2727,"1815713120","תוספות שלא נכללות בשכר","4815713","30,200","43,000","43,000","26,100","49,000","41,200"],
    [2728,"1815713130","שעות נוספות","4815713","41,900","44,000","44,000","43,200","44,000","43,600"],
    [2729,"1815713140","החזר הוצאות רכב","4815713","24,400","34,000","34,000","18,900","42,000","31,300"],
    [2730,"1815713141","החזר הוצאות אחר","4815713","18,500","27,000","27,000","14,800","26,000","25,500"],
    [2731,"1815713181","הפרשות סוציאליות","4815713","87,800","90,000","90,000","70,500","80,000","82,400"],
    [2732,"1815713182","מיסים ועלויות","4815713","60,500","76,000","76,000","51,900","68,000","70,400"],
    [2733,"1815713755","נקיון אשכול פיס","4815713","135,000","145,000","145,000","100,500","100,000","0"],
    [2734,"1815713760","א. פיס\\הוצאות שוטפות","4815713","110,000","110,000","110,000","108,800","110,000","99,900"],
    [2735,"1815713771","חשמל אשכול פי","4815713","150,000","150,000","150,000","151,200","150,000","146,800"],
    [2736,"1815714110","השכר הקובע","4815714","2,041,700","1,979,000","1,979,000","2,041,400","1,863,000","1,905,700"],
    [2737,"1815714120","תוספות שלא נכללות בשכר","4815714","127,700","233,000","233,000","127,000","213,000","163,800"],
    [2738,"1815714140","החזר הוצאות","4815714","2,900","1,000","1,000","2,000","1,000","1,100"],
    [2739,"1815714141","החזר הוצאות אחר","4815714","49,700","53,000","53,000","-54,400","34,000","54,600"],
    [2740,"1815714181","הפרשות סוציאליות","4815714","472,900","479,000","479,000","474,600","441,000","446,000"],
    [2741,"1815714182","מיסים ועלויות","4815714","300,300","304,000","304,000","298,700","285,000","282,500"],
    [2742,"1815714721","נווה הרצוג דמי מחזור חטי'ב","4815714","0","0","0","0","0","0"],
    [2743,"1815715755","ישיבה תיכונית","4817150","0","0","0","0","0","0"],
    [2744,"1815715760","ישיבה תיכונית \"אמית\"","4817150","1,057,000","897,000","897,000","833,000","508,000","474,400"],
    [2745,"1815715771","ישיבה תיכונית אמי\"ת","4817150","140,000","150,000","150,000","143,700","150,000","133,100"],
    [2746,"1815715772","מים ישיבה תיכונית אמי\"ת","4817150","50,000","30,000","30,000","37,400","50,000","45,400"],
    [2747,"1815716110","השכר הקובע","4815716","3,279,900","1,781,000","4,136,000","3,322,500","1,759,200","1,939,900"],
    [2748,"1815716120","תוספות שלא נכללות בשכר","4815716","213,500","151,000","151,000","212,300","95,000","146,500"],
    [2749,"1815716130","שעות נוספות","4815716","193,100","149,000","149,000","209,000","77,000","153,600"],
    [2750,"1815716140","החזר הוצאות רכב","4815716","118,000","89,000","89,000","128,600","112,000","95,400"],
    [2751,"1815716141","החזר הוצאות אחר","4815716","160,900","103,000","103,000","166,800","47,000","116,400"],
    [2752,"1815716181","הפרשות סוציאליות","4815716","773,200","400,000","400,000","779,000","178,000","432,200"],
    [2753,"1815716182","מיסים ועלויות","4815716","492,400","289,000","289,000","504,200","141,000","310,100"],
    [2754,"1815716210","השכר הקובע ללא תקן","4815716","0","0","0","0","0","0"],
    [2755,"1815716720","מקיף יא דמי מחזור","4815700","120,000","130,000","130,000","106,200","80,000","15,500"],
    [2756,"1815716721","מקיף יא' דמי מחזור חטי'ב","4815716","40,000","40,000","40,000","37,800","200,000","172,800"],
    [2757,"1815716755","מקיף יא נקיון","4815716","500,000","445,200","445,200","354,000","205,000","205,000"],
    [2758,"1815716765","שאילת מורים מקיף יא","4815700","1,900,000","1,015,000","1,015,000","0","0","0"],
    [2759,"1815716771","מקיף יא חשמל","4815716","170,000","200,000","200,000","147,800","150,000","140,300"],
    [2760,"1815716772","מים מקיף יא","4815716","50,000","37,000","37,000","37,600","50,000","40,400"],
    [2761,"1815717721","מדרשה לבנות העברות","4815700","950,000","0","0","0","440,000","440,000"],
    [2762,"1815717760","מדרשה לבנות אמית","4815700","1,034,000","837,100","837,100","870,500","0","0"],
    [2763,"1815718721","מדרשת באר","4815700","0","242,000","242,000","220,000","237,000","221,700"],
    [2764,"1815718760","מדרשת באר","4815700","242,000","0","0","0","0","0"],
    [2765,"1816200110","השכר הקובע","1816200","326,600","220,000","220,000","338,400","175,000","214,700"],
    [2766,"1816200120","תוספות שלא נכללות בשכר","1816200","20,500","20,000","20,000","19,800","22,000","6,700"],
    [2767,"1816200130","שעות נוספות","1816200","58,500","30,000","30,000","65,000","8,000","49,300"],
    [2768,"1816200140","החזר הוצאות רכב","1816200","47,800","15,000","15,000","62,100","15,000","42,600"],
    [2769,"1816200141","החזר הוצאות אחר","1816200","16,600","14,000","14,000","16,200","12,000","17,100"],
    [2770,"1816200181","הפרשות סוציאליות","1816200","131,600","46,000","46,000","104,300","41,000","50,500"],
    [2771,"1816200182","מיסים ועלויות","1816200","68,300","35,000","35,000","68,700","30,000","44,400"],
    [2772,"1816200210","משכורת זמנית","4816200","0","0","0","0","0","0"],
    [2773,"1816200420","אחזקת מבנה כיוונים","1816200","50,000","50,000","50,000","41,700","40,000","39,900"],
    [2774,"1816200470","ציוד משרדי","1816200","2,000","1,700","1,700","1,600","1,700","1,700"],
    [2775,"1816200471","שכפולים כוונים","1816200","0","4,100","4,100","4,100","4,100","3,700"],
    [2776,"1816200510","כיבוד","1816200","1,000","1,000","1,000","1,000","1,000","1,000"],
    [2777,"1816200540","השכלה גבוהה טלפון","1816200","30,000","30,000","30,000","17,800","32,000","27,200"],
    [2778,"1816200542","מרכז כיוונים תקשורת סלולרית","1816200","1,000","1,000","1,000","0","5,700","0"],
    [2779,"1816200755","ניקיון כיוונים","1816200","60,000","58,300","58,300","57,300","55,000","42,400"],
    [2780,"1816200760","תשלום לאוניברסיטה+מכללות","4816200","0","0","0","0","0","0"],
    [2781,"1816200771","חשמל כיוונים","1816200","90,000","90,000","90,000","107,300","100,000","97,900"],
    [2782,"1816200772","מים כיוונים","1816200","20,000","15,000","15,000","14,700","30,000","14,400"],
    [2783,"1816200780","פעילות לתלמידי האקדמיה","4816200","150,000","150,000","150,000","144,200","150,000","148,000"],
    [2784,"1816200781","הלוואות ופעילות לסטודנטים","1816200","200,000","200,000","200,000","165,000","300,000","300,000"],
    [2785,"1816200782","פעילות המרכז","1816200","900,000","300,000","300,000","297,300","100,000","87,000"],
    [2786,"1816200783","הוצאה כנגד הכנסה","1816200","190,000","180,000","180,000","135,900","190,000","104,500"],
    [2787,"1816200784","הכנה לצהל","4816200","450,000","450,000","450,000","422,600","0","0"],
    [2788,"1816200810","אוניברסיטה פתוחה","4816200","1,200,000","600,000","1,060,000","1,046,100","600,000","600,000"],
    [2789,"1816200850","מלגות לתלמידי תיכון","4816200","300,000","300,000","300,000","211,500","300,000","215,800"],
    [2790,"1816200851","מלגות פרח לסטודנטים ותלמידים","4816200","0","0","0","0","0","0"],
    [2791,"1816200852","מלגת גז","1816200","130,000","270,000","270,000","19,000","0","0"],
    [2792,"1816300771","חשמל א. פתוחה במקיף א","4816200","0","150,000","150,000","0","150,000","0"],
    [2793,"1816405760","שכר כ\"א כיוונים","1816200","850,000","550,000","625,000","541,600","450,000","449,000"],
    [2794,"1816600771","חשמל מכללת סמי שמעון","4816200","550,000","500,000","500,000","567,900","550,000","551,300"],
    [2795,"1816800850","פרח ומלגות","4816800","1,700,000","1,700,000","1,700,000","1,680,100","1,826,000","1,585,400"],
    [2796,"1816802810","מלגות-תנופה-ושיקום","4816800","0","0","0","0","0","0"],
    [2797,"1817100110","השכר הקובע","4817100","441,700","354,000","354,000","384,400","255,000","342,800"],
    [2798,"1817100120","תוספות שלא נכללות בשכר","4817100","83,900","64,000","64,000","71,400","50,000","62,500"],
    [2799,"1817100130","שעות נוספות","4817100","234,000","170,000","170,000","216,100","132,000","166,400"],
    [2800,"1817100140","החזר הוצאות רכב","4817100","146,300","107,000","107,000","145,800","134,000","100,600"],
    [2801,"1817100141","החזר הוצאות אחר","4817100","25,400","22,000","22,000","21,000","14,000","21,700"],
    [2802,"1817100181","הפרשות סוציאליות","4817100","103,400","77,000","77,000","88,000","51,000","73,500"],
    [2803,"1817100182","מיסים ועלויות","4817100","130,700","101,000","101,000","118,000","82,000","96,900"],
    [2804,"1817100750","שמירה-מוסדות חינוך","4817100","9,660,000","9,523,000","9,523,000","8,858,200","8,900,000","8,805,500"],
    [2805,"1817104750","סיורים ממונעים","4817100","4,700,000","4,600,000","4,600,000","3,929,000","4,500,000","4,341,000"],
    [2806,"1817200110","השכר הקובע","4817200","287,600","285,000","285,000","281,000","257,000","269,300"],
    [2807,"1817200120","תוספות שלא נכללות בשכר","4817200","23,400","20,000","20,000","22,900","20,000","19,000"],
    [2808,"1817200130","שעות נוספות","4817200","0","0","0","0","1,000","0"],
    [2809,"1817200141","החזר הוצאות אחר","4817200","16,600","22,000","22,000","17,600","23,000","21,300"],
    [2810,"1817200181","הפרשות סוציאליות","4817200","72,200","58,000","58,000","63,900","56,000","53,200"],
    [2811,"1817200182","מיסים ועלויות","4817200","41,000","40,000","40,000","39,100","33,000","37,400"],
    [2812,"1817200210","כוח אדם","4810000","0","0","0","0","0","0"],
    [2813,"1817200420","אחזקת מיבנה","4817200","0","0","100,000","33,400","100,000","90,500"],
    [2814,"1817200470","ציוד משרדי מתכלה","4817200","0","0","2,600","1,900","2,600","2,600"],
    [2815,"1817200471","מכונות צילום","4817200","0","3,700","3,700","3,700","3,700","3,700"],
    [2816,"1817200540","דואר וטלפון","4817200","7,000","7,000","7,000","5,800","7,000","6,100"],
    [2817,"1817200750","אחזקת מיבנה ונקיון","4817200","0","0","0","0","0","0"],
    [2818,"1817200755","פסגה ניקיון","4817200","40,000","37,100","37,100","37,100","35,000","30,900"],
    [2819,"1817200760","שכר מרצים","4817200","0","0","0","0","25,000","0"],
    [2820,"1817200771","חשמל מרפ\"ד","4817200","230,000","230,000","230,000","244,300","250,000","223,000"],
    [2821,"1817200772","מים מרפד","4817200","25,000","25,000","25,000","19,300","30,000","20,700"],
    [2822,"1817300110","השכר הקובע","4817300","4,568,900","4,549,000","4,549,000","3,777,900","4,354,000","4,221,600"],
    [2823,"1817300120","תוספות שלא נכללות בשכר","4817300","285,700","284,000","284,000","275,600","362,000","263,600"],
    [2824,"1817300130","שעות נוספות","4817300","445,600","443,000","443,000","420,700","360,000","426,500"],
    [2825,"1817300140","החזר הוצאות רכב","4817300","675,700","672,000","672,000","637,500","734,000","602,300"],
    [2826,"1817300141","החזר הוצאות אחר","4817300","315,900","314,000","314,000","222,400","340,000","290,900"],
    [2827,"1817300181","הפרשות סוציאליות","4817300","1,186,600","1,181,000","1,181,000","1,037,500","1,081,000","1,111,900"],
    [2828,"1817300182","מיסים ועלויות","4817300","930,200","926,000","926,000","829,000","878,000","872,400"],
    [2829,"1817300433","חומרי נקיון","4817300","3,000","3,000","3,000","3,000","2,500","2,500"],
    [2830,"1817300470","ציוד משרדי מתכלה","4817300","0","10,500","10,500","6,300","10,500","10,200"],
    [2831,"1817300471","מכונות צילום","4817300","0","4,100","4,100","4,100","4,100","3,700"],
    [2832,"1817300521","השתלמויות","4817300","220,000","220,000","220,000","174,300","220,000","219,000"],
    [2833,"1817300523","דמי חבר בארגונים","4817300","56,000","56,000","56,000","0","56,000","41,900"],
    [2834,"1817300530","77-553-65צמוד-חביב גלילי","4817300","0","0","0","0","0","0"],
    [2835,"1817300540","דואר וטלפון","4817300","30,000","30,000","30,000","23,200","30,000","23,200"],
    [2836,"1817300542","תקשורת סלולרית -חביב גלילי","4817300","22,000","20,000","20,000","17,300","43,000","16,300"],
    [2837,"1817300720","חומרים","4817300","35,000","35,000","35,000","9,800","35,000","31,100"],
    [2838,"1817300764","תכנית שמיד-שרות פסיכולוגי","4817300","247,000","247,000","247,000","208,200","247,000","238,900"],
    [2839,"1817300771","חשמל שפ\"י","4817300","20,000","20,000","20,000","14,500","25,000","14,900"],
    [2840,"1817300772","מים שפ\"י","4817300","10,000","3,000","3,000","4,000","5,000","2,400"],
    [2841,"1817500441","ביטוח תלמידים","4817500","2,750,000","2,720,000","2,720,000","2,713,800","2,700,000","2,688,700"],
    [2842,"1817600110","השכר הקובע","4817600","94,600","88,000","88,000","91,300","81,000","83,900"],
    [2843,"1817600120","תוספות שלא נכללות בשכר","4817600","7,800","8,000","8,000","7,700","13,000","7,600"],
    [2844,"1817600130","שעות נוספות","4817600","1,000","1,000","1,000","200","1,000","0"],
    [2845,"1817600140","החזר הוצאות רכב","4817600","8,800","7,000","7,000","7,900","7,000","6,700"],
    [2846,"1817600141","החזר הוצאות אחר","4817600","6,800","4,000","4,000","6,200","4,000","3,800"],
    [2847,"1817600181","הפרשות סוציאליות","4817600","25,400","24,000","24,000","23,800","21,000","21,600"],
    [2848,"1817600182","מיסים ועלויות","4817600","15,600","14,000","14,000","14,500","13,000","13,200"],
    [2849,"1817600760","פעולות רווחה","4817600","1,400,000","1,400,000","1,400,000","993,500","2,000,000","1,551,000"],
    [2850,"1817600761","תוכנית שיקום שכונות","4817600","650,000","600,000","600,000","581,900","600,000","541,500"],
    [2851,"1817700110","השכר הקובע","4817700","1,910,000","1,726,000","1,726,000","1,729,200","1,361,000","1,541,600"],
    [2852,"1817700120","תוספות שלא נכללות בשכר","4817700","170,600","160,000","160,000","160,100","132,000","143,900"],
    [2853,"1817700130","שעות נוספות","4817700","88,700","81,000","81,000","84,100","76,000","76,400"],
    [2854,"1817700140","החזר הוצאות רכב","4817700","379,300","335,000","335,000","318,600","302,000","281,700"],
    [2855,"1817700141","החזר הוצאות אחר","4817700","85,800","85,000","85,000","79,100","79,000","76,500"],
    [2856,"1817700181","הפרשות סוציאליות","4817700","489,500","431,000","431,000","429,200","345,000","377,100"],
    [2857,"1817700182","מיסים ועלויות","4817700","350,000","313,000","313,000","312,000","251,000","277,600"],
    [2858,"1817701470","ציוד משרדי מתכלה","4817700","0","3,400","3,400","2,400","3,400","2,500"],
    [2859,"1817701471","מכונות צילום","4817700","0","4,100","4,100","4,100","4,100","3,700"],
    [2860,"1817701510","כיבוד","4817700","1,000","1,000","1,000","1,000","1,000","1,000"],
    [2861,"1817701540","טלפון קידום נוער","4817700","35,000","35,000","35,000","17,000","35,000","28,800"],
    [2862,"1817701542","תקשורת סלולרית-קבסים","4817700","7,500","7,500","7,500","5,500","18,000","6,100"],
    [2863,"1817701750","נקיון קידום נוער","4817700","0","0","0","0","0","0"],
    [2864,"1817701751","שמירה קידום נוער","4817700","18,500","18,500","18,500","4,700","18,500","16,900"],
    [2865,"1817701755","קידום נוער נקיון","4817700","55,000","60,400","60,400","44,200","57,000","46,600"],
    [2866,"1817701760","שכר קידום נוער","4817700","1,465,000","1,300,000","1,300,000","1,300,000","1,300,000","1,300,000"],
    [2867,"1817701762","חונכות לתלמידים","4817700","150,000","150,000","150,000","150,000","150,000","150,000"],
    [2868,"1817701764","תכנית שמיד-קידום נוער","4817700","850,000","850,000","850,000","842,100","850,000","837,900"],
    [2869,"1817701780","פעילות וציוד ק.נוער","4817700","70,000","70,000","70,000","36,200","70,000","62,600"],
    [2870,"1817701781","יוזמות המחלקה","4817700","130,000","130,000","130,000","124,500","115,000","112,200"],
    [2871,"1817701782","תוכנית נחשון","4817700","540,000","540,000","540,000","561,400","0","0"],
    [2872,"1817701820","דמי שימוש בשטחי פרסום","4817700","0","0","0","0","300,000","0"],
    [2873,"1817800110","השכר הקובע","4817800","4,319,400","4,295,000","5,235,000","4,687,300","4,092,400","4,298,700"],
    [2874,"1817800120","תוספות שלא נכללות בשכר","4817800","353,000","248,000","248,000","360,800","215,000","248,100"],
    [2875,"1817800130","שעות נוספות","4817800","585,000","271,000","271,000","494,600","89,000","277,000"],
    [2876,"1817800131","ליווי הסעות","4817800","0","2,000","2,000","0","236,000","18,900"],
    [2877,"1817800140","החזר הוצאות","4817800","23,400","17,000","17,000","19,800","12,000","18,100"],
    [2878,"1817800141","החזר הוצאות אחר","4817800","551,900","504,000","504,000","547,700","408,000","517,200"],
    [2879,"1817800181","הפרשות סוציאליות","4817800","1,340,600","1,053,000","1,053,000","1,229,700","764,400","1,004,200"],
    [2880,"1817800182","מיסים ועלויות","4817800","718,600","617,000","617,000","709,800","386,000","613,700"],
    [2881,"1817800211","השכר הקובע/זמניים","4817800","230,000","230,000","230,000","221,400","1,300,000","109,400"],
    [2882,"1817800750","הסעות תלמידים","4817800","16,601,000","13,300,000","13,300,000","11,587,300","12,300,000","11,105,300"],
    [2883,"1817800760","כרטיסיות","4817800","950,000","1,050,000","1,050,000","464,200","1,050,000","531,100"],
    [2884,"1817800810","החזרי הסעות לבה\"ס","4817800","0","0","0","0","150,000","0"],
    [2885,"1817800981","קרן לפיתוח חצרות","4817800","0","0","0","0","0","0"],
    [2886,"1817900542","תקשורת סלולרית","4817900","1,000","1,000","1,000","700","2,000","700"],
    [2887,"1817900760","מורשת ישראל","4817900","490,000","490,000","490,000","490,000","490,000","490,000"],
    [2888,"1817901572","תוכנה-מחשוב","4817900","412,000","412,000","412,000","365,000","412,000","371,700"],
    [2889,"1817901577","תקשורת-חיבורשעון נוכחות","4817900","38,000","38,000","38,000","36,100","38,000","35,100"],
    [2890,"1817903810","תלמידי חוץ-חינוך","4817900","1,500,000","1,500,000","1,500,000","986,900","1,540,000","1,464,600"],
    [2891,"1817903811","תלמידי חוץ-רווחה","4817900","1,700,000","1,700,000","1,700,000","1,660,300","1,700,000","1,516,800"],
    [2892,"1817904750","פרויקטים משותפים עם בי'ס","4817900","450,000","350,000","350,000","0","350,000","326,500"],
    [2893,"1817905750","פריצות-שיפוי","4817900","0","0","0","0","0","0"],
    [2894,"1817905760","פריצות-השתתפות עצמית","4817900","250,000","250,000","250,000","0","250,000","15,300"],
    [2895,"1817906760","שונות-חינוך","4817900","3,000,000","3,000,000","3,000,000","2,480,000","3,000,000","2,391,400"],
    [2896,"1817907720","חומרים-נטיעות","4817900","100,000","100,000","100,000","16,800","120,000","0"],
    [2897,"1817907750","עבודות קבלניות-נטיעות","4817900","1,850,000","1,940,000","1,940,000","1,532,200","1,650,000","1,273,600"],
    [2898,"1817908750","לחצני מצוקה מוסדות חינוך","4817900","150,000","150,000","150,000","140,800","150,000","133,400"],
    [2899,"1817909750","הזנה-רכישת מזון","4817900","2,400,000","1,000,000","1,000,000","861,600","900,000","713,800"],
    [2900,"1817909760","נלוות והזנה","4817900","1,600,000","1,900,000","1,900,000","2,232,400","1,900,000","1,758,700"],
    [2901,"1817910755","מ\"מ נקיון במוסדות חינוך","4817900","600,000","600,000","600,000","597,900","600,000","595,400"],
    [2902,"1817911750","למידה מרחוק","4817900","0","0","0","0","0","0"],
    [2903,"1817912930","הצטיידות","4817900","0","40,000","40,000","25,000","40,000","33,300"],
    [2904,"1818000110","השכר הקובע","4818000","427,100","312,000","312,000","442,900","395,000","372,900"],
    [2905,"1818000120","תוספות שלא נככללות בשכר","4818000","66,300","61,000","61,000","65,500","54,000","55,500"],
    [2906,"1818000130","שעות נוספות","4818000","80,000","46,000","46,000","85,400","77,000","60,500"],
    [2907,"1818000140","החזר הוצאות רכב","4818000","90,700","69,000","69,000","96,100","60,000","100,600"],
    [2908,"1818000141","החזר הוצאות אחר","4818000","21,500","20,000","20,000","22,500","24,000","23,300"],
    [2909,"1818000181","הפרשות סוציאליות","4818000","85,800","61,000","61,000","86,600","85,000","69,700"],
    [2910,"1818000182","מיסים ועלויות","4818000","80,900","58,000","58,000","86,400","73,000","70,800"],
    [2911,"1818000410","שכר דירה ודמי חכירה","4818000","0","0","0","0","60,000","57,400"],
    [2912,"1818000420","החזקת מבנים","4818000","0","60,000","60,000","52,600","20,000","18,200"],
    [2913,"1818000433","חומרי נקיון","4818000","4,000","4,000","4,000","300","4,000","2,000"],
    [2914,"1818000470","ציוד משרדי מתכלה","4818000","6,000","6,000","6,000","5,500","6,000","6,000"],
    [2915,"1818000471","מכונות צילום","4818000","0","6,800","6,800","5,200","6,800","6,200"],
    [2916,"1818000510","כיבוד","4818000","1,000","1,000","1,000","1,000","1,000","1,000"],
    [2917,"1818000522","ספרות מקצועית ועתונות","4818000","70,000","70,000","70,000","68,400","70,000","69,900"],
    [2918,"1818000540","הוצ' טלפון- ח.מבוגרים","4818000","20,000","20,000","20,000","16,900","20,000","18,600"],
    [2919,"1818000542","תקשורת סלולרית","4818000","1,500","1,500","1,500","500","2,000","100"],
    [2920,"1818000750","עבודות קבלניות","4818000","0","0","0","0","0","0"],
    [2921,"1818000755","חינוך מבוגרים נקיון","4818000","155,000","125,000","125,000","121,200","125,000","124,300"],
    [2922,"1818000760","פעילות לימוד","4818000","470,000","260,000","260,000","241,700","260,000","256,400"],
    [2923,"1818000772","מים חינוך מבוגרים","4818000","5,000","4,000","4,000","4,200","5,000","3,700"],
    [2924,"1818000780","שונות חינוך מבוגרים","4818000","70,000","50,000","50,000","49,000","30,000","29,900"],
    [2925,"1818100110","השכר הקובע","4818000","150,200","174,000","174,000","117,900","201,000","181,700"],
    [2926,"1818100120","תוספות שלא נכללות בשכר","4818000","18,500","14,000","14,000","18,400","10,000","13,200"],
    [2927,"1818100141","החזר הוצאות אחר","4818000","2,900","8,000","8,000","2,700","10,000","7,500"],
    [2928,"1818100181","הפרשות סוציאליות","4818000","45,800","49,000","49,000","35,400","30,000","50,300"],
    [2929,"1818100182","מיסים ועלויות","4818000","31,200","30,000","30,000","24,500","25,000","31,800"],
    [2930,"1821000110","השכר הקובע","1821000","290,600","290,000","340,000","300,100","254,000","274,400"],
    [2931,"1821000120","תוספות שלא נכללות בשכר","1821000","106,300","127,000","127,000","111,000","101,000","123,700"],
    [2932,"1821000130","שעות נוספות","1821000","37,100","42,000","42,000","38,100","39,000","39,800"],
    [2933,"1821000140","החזר הוצאות רכב","1821000","94,600","89,000","89,000","103,600","75,000","91,800"],
    [2934,"1821000141","החזר הוצאות אחרות","1821000","8,800","12,000","12,000","9,400","10,000","11,900"],
    [2935,"1821000181","הפרשות סוציאליות","1821000","57,500","46,000","46,000","55,400","36,000","41,700"],
    [2936,"1821000182","עלויות","1821000","76,100","77,000","77,000","78,400","66,000","74,900"],
    [2937,"1821000540","טלפון","1821000","0","0","0","0","0","0"],
    [2938,"1821000760","צרכים מיוחדים","1821000","1,300,000","1,280,000","1,280,000","1,200,000","1,200,000","1,200,000"],
    [2939,"1821000772","מים-חברה עירונית","1821000","1,200,000","1,200,000","1,200,000","1,200,000","1,200,000","1,200,000"],
    [2940,"1821000773","ארנונה חב' עירונית","1821000","1,600,000","1,600,000","1,600,000","1,475,600","1,522,600","1,521,900"],
    [2941,"1821000870","חברה עירונית-מינהלה","1821000","1,703,000","2,203,000","2,203,000","1,703,000","2,266,000","1,703,000"],
    [2942,"1821000871","יוזמות תעסוקה -חב' עירונית","1821000","3,870,000","3,870,000","3,870,000","1,870,000","2,600,000","1,500,000"],
    [2943,"1821000872","השתתפות משרד החינוך והתרבות","1821000","2,000,000","700,000","1,200,000","1,200,000","0","0"],
    [2944,"1821000920","העברה מת. פיתוח לת. רגיל","1821000","0","0","0","0","0","0"],
    [2945,"1821000981","הוצ' חד פעמיות - צוק איתן","1821000","0","0","0","0","0","0"],
    [2946,"1822000760","פסנתר לתמיד","1822000","108,000","108,000","108,000","108,000","108,000","108,000"],
    [2947,"1822000761","פרוייקט צב\"ר וקייטנות","1822000","600,000","1,928,000","1,928,000","600,000","2,000,000","674,200"],
    [2948,"1822000762","גיל רך","1822000","0","0","0","0","0","0"],
    [2949,"1822000870","תרבות","1822000","3,422,000","3,672,000","3,672,000","3,672,000","3,422,000","3,422,000"],
    [2950,"1822000871","גיל הרך","1822000","2,500,000","3,600,000","3,600,000","2,500,000","5,000,000","3,529,000"],
    [2951,"1822001870","חברה וקהילה","1822000","1,747,000","1,997,000","1,997,000","1,997,000","1,747,000","1,747,000"],
    [2952,"1822002870","ערוץ קהילתי","1822000","285,000","285,000","285,000","285,000","300,000","285,000"],
    [2953,"1823000870","ספריה עירונית","1823000","1,400,000","1,400,000","1,400,000","1,400,000","1,400,000","1,400,000"],
    [2954,"1823000872","הרצאות ופעילויות","1823000","1,350,000","1,950,000","1,950,000","1,950,000","1,420,000","1,420,000"],
    [2955,"1823000930","ספריה עירונית - רכישת ספרים","1823000","0","0","0","0","0","0"],
    [2956,"1823001870","ספריה-שלוחות","1823000","323,000","323,000","323,000","323,000","323,000","323,000"],
    [2957,"1824000760","פעילויות קיץ","1824000","2,400,000","1,700,000","1,700,000","1,697,700","1,700,000","1,217,200"],
    [2958,"1824000870","חב' עירונית-מתנסים","1824000","14,836,000","15,306,000","15,306,000","14,186,000","15,056,000","15,056,000"],
    [2959,"1824000871","קרן -פרויקטים משותפים","1824000","560,500","1,060,500","1,060,500","860,500","560,500","560,500"],
    [2960,"1824000872","פעולות בקרב אוכלוסיות חלשות","1824000","300,000","300,000","300,000","300,000","400,000","300,000"],
    [2961,"1825000820","מוסיקה ומחול","1825000","0","0","0","0","0","0"],
    [2962,"1825000870","תזמורת אנדלוסית","1825000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000"],
    [2963,"1825001820","בתי ספר למוסיקה","1825000","1,800,000","1,800,000","1,800,000","1,373,000","1,800,000","1,401,700"],
    [2964,"1825001870","מוסיקה ומחול","1825000","1,462,000","1,562,000","1,562,000","1,562,000","1,539,000","1,462,000"],
    [2965,"1825002820","תיזמורות סימפוניות","1825000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000","2,500,000"],
    [2966,"1826000771","חשמל-אודיטוריום רמי נעים","1826000","0","0","0","0","0","0"],
    [2967,"1826000820","מוקדי תרבות","1826000","617,000","587,000","587,000","587,000","587,000","587,000"],
    [2968,"1826200760","מרכז האומניות","1826200","0","0","0","0","0","0"],
    [2969,"1826200771","חשמל מוזיאונים","1826200","1,200,000","1,200,000","1,200,000","948,400","1,400,000","1,143,100"],
    [2970,"1826200870","מרכז האומנויות","1826200","3,800,000","4,000,000","4,000,000","3,800,000","4,000,000","3,800,000"],
    [2971,"1826200871","יוזמות קהילתיות","1826000","856,000","856,000","856,000","856,000","856,000","856,000"],
    [2972,"1826201760","מוזיאון קורין ממן","1826200","0","0","0","0","0","0"],
    [2973,"1826201870","מוזיאון עירוני","1826200","1,530,000","1,705,000","1,705,000","1,530,000","1,705,000","1,530,000"],
    [2974,"1826400110","השכר הקובע","1826401","83,900","83,000","83,000","75,900","75,000","78,700"],
    [2975,"1826400120","תוספות שלא נכללות בשכר","1826401","61,400","61,000","61,000","60,200","58,000","58,800"],
    [2976,"1826400130","שעות נוספות","1826401","0","0","0","0","0","0"],
    [2977,"1826400140","החזר הוצאות רכב","1826401","48,800","48,000","48,000","0","21,000","46,600"],
    [2978,"1826400141","החזר הוצאות אחר","1826401","6,800","6,000","6,000","4,300","5,000","5,400"],
    [2979,"1826400181","הפרשות סוציאליות","1826401","16,600","16,000","16,000","12,100","13,000","13,700"],
    [2980,"1826400182","מיסים ועלויות","1826401","27,300","27,000","27,000","18,200","21,000","25,900"],
    [2981,"1826401760","יד- לבנים - משפחות שכולות","1826401","170,000","170,000","170,000","167,500","170,000","170,000"],
    [2982,"1826401771","חשמל יד לבנים","1826401","90,000","90,000","90,000","94,000","110,000","85,800"],
    [2983,"1826401820","משפחות שכולות","1826401","0","0","0","0","170,000","0"],
    [2984,"1826401870","יד לבנים","1826401","0","0","0","0","0","0"],
    [2985,"1826402420","אחזקת מבנה היכל תרבות","1826400","0","0","0","0","0","0"],
    [2986,"1826402760","תפעול משכן לאומנויות הבמה","1826400","5,000,000","5,000,000","5,000,000","5,000,000","5,000,000","5,000,000"],
    [2987,"1826402761","הפעלת האמפי פארק","1826400","550,000","550,000","550,000","550,000","550,000","550,000"],
    [2988,"1826402771","חשמל-המשכן לאומנויות + אמפי","1826400","400,000","400,000","400,000","432,200","450,000","394,500"],
    [2989,"1826402780","פסטיבל \"תור הזהב\"","1826400","0","0","0","0","0","0"],
    [2990,"1826402820","פסטיבל \"תור הזהב\"","1826400","500,000","500,000","500,000","475,000","250,000","250,000"],
    [2991,"1826402821","פרסי \"תור הזהב\"","1826400","0","0","0","0","250,000","225,000"],
    [2992,"1826403870","בית תרבות יוצאי גאורגיה","1826000","1,816,400","1,816,400","1,816,400","1,816,400","1,910,400","1,816,400"],
    [2993,"1826403871","בית תרבות יהודי אתיופיה","1826400","600,000","600,000","600,000","600,000","0","0"],
    [2994,"1826404760","מרכז בית האומנים","1826200","0","0","0","0","0","0"],
    [2995,"1826404870","בית האומנים - מרכז מבקרים","1826000","1,871,500","1,871,500","1,871,500","1,871,500","1,871,500","1,871,500"],
    [2996,"1827010870","תרבות תורנית","1827000","3,000,000","2,660,000","2,660,000","2,660,000","2,800,000","2,555,500"],
    [2997,"1827010871","תרבות תורנית","1827000","3,000,000","1,615,000","1,615,000","1,615,000","1,700,000","1,615,000"],
    [2998,"1827020820","פיוט ושירה","1827000","665,000","665,000","665,000","665,000","665,000","665,000"],
    [2999,"1827020821","אשדודשירה","1827000","0","0","0","0","0","0"],
    [3000,"1828200760","ניידות מידע - נוער משוטט","1828000","240,000","240,000","240,000","240,000","240,000","221,000"],
    [3001,"1828200761","מניעה וטיפול נוער בחופשה","1828000","200,000","600,000","600,000","600,000","300,000","300,000"],
    [3002,"1828200870","נוער","1828000","5,850,000","5,400,000","5,400,000","5,350,000","5,350,000","5,350,000"],
    [3003,"1828200871","קיץ ישראלי","1828000","80,000","80,000","80,000","80,000","300,000","80,000"],
    [3004,"1828200872","מניעה וטיפול בנוער בחופשה","1828000","0","0","0","0","0","0"],
    [3005,"1828900771","חשמל תנועות נוער","1828000","0","0","0","0","0","0"],
    [3006,"1828900870","תנועות נוער","1828000","1,850,000","1,910,000","1,910,000","1,850,000","1,850,000","1,850,000"],
    [3007,"1829100110","השכר הקובע","1829200","824,900","795,000","846,000","795,400","700,000","761,000"],
    [3008,"1829100120","תוספות שלא נכללות בשכר","1829200","236,000","223,000","223,000","234,300","190,000","218,200"],
    [3009,"1829100130","שעות נוספות","1829200","272,000","236,000","236,000","250,700","233,000","225,500"],
    [3010,"1829100140","החזר הוצאות רכב","1829200","183,300","192,000","192,000","176,100","193,000","193,600"],
    [3011,"1829100141","החזר הוצאות אחר","1829200","29,300","35,000","35,000","28,600","32,000","35,300"],
    [3012,"1829100181","הפרשות סוציאליות","1829200","158,000","142,000","142,000","142,500","124,000","130,700"],
    [3013,"1829100182","מיסים ועלויות","1829200","222,300","208,000","208,000","213,900","186,000","200,900"],
    [3014,"1829200771","חשמל מגרשי ספורט","1829200","250,000","220,000","220,000","279,500","220,000","250,400"],
    [3015,"1829201110","השכר הקובע","1829200","292,500","295,000","295,000","276,300","275,000","281,400"],
    [3016,"1829201120","תוספות שלא נכללות בשכר","1829200","61,400","59,000","59,000","61,100","71,000","57,300"],
    [3017,"1829201130","שעות נוספות","1829200","77,000","72,000","72,000","71,700","68,000","72,700"],
    [3018,"1829201140","החזרהוצאות רכב","1829200","48,800","71,000","71,000","67,600","74,000","69,000"],
    [3019,"1829201141","החזר הוצאות אחר","1829200","11,700","13,000","13,000","11,100","13,000","12,900"],
    [3020,"1829201181","הפרשות סוציאליות","1829200","47,800","47,000","47,000","42,300","50,000","42,600"],
    [3021,"1829201182","מיסים ועלויות","1829200","66,300","69,000","69,000","65,700","66,000","66,800"],
    [3022,"1829201540","דואר וטלפון","1829200","2,500","2,500","2,500","1,900","3,000","1,800"],
    [3023,"1829201720","חומרים","1829200","9,000","140,000","140,000","82,300","140,000","129,700"],
    [3024,"1829201730","איצטדיון - סולר בצובר","1829200","25,000","25,000","25,000","0","25,000","0"],
    [3025,"1829201740","כלים, מכשירים וציוד","1829200","23,000","23,000","23,000","23,000","23,000","16,900"],
    [3026,"1829201750","עבודות קבלניות","1829200","672,000","146,000","146,000","52,300","146,000","94,500"],
    [3027,"1829201772","מים לפעולות","1829200","540,000","540,000","540,000","0","680,000","0"],
    [3028,"1829201779","בטיחות עובדים","1829200","4,000","4,000","4,000","1,400","3,000","1,400"],
    [3029,"1829201781","מיגון האיצטדיון","1829200","2,000","2,000","2,000","1,400","2,000","1,400"],
    [3030,"1829201820","דמי שימוש - תמיכה עקיפה","1829200","5,000,000","4,500,000","4,500,000","4,489,700","4,000,000","3,475,900"],
    [3031,"1829202110","השכר הקובע","1829200","177,500","180,000","180,000","171,900","168,000","171,200"],
    [3032,"1829202120","תוספות שלא נכללות בשכר","1829200","48,800","45,000","45,000","48,300","50,000","43,500"],
    [3033,"1829202130","שעות נוספות","1829200","40,000","27,000","27,000","38,100","31,000","28,000"],
    [3034,"1829202140","החזר הוצאות רכב","1829200","35,100","36,000","36,000","34,600","36,000","35,000"],
    [3035,"1829202141","החזר הוצאות אחר","1829200","10,700","12,000","12,000","10,100","13,000","11,400"],
    [3036,"1829202181","הפרשות סוציאליות","1829200","30,200","27,000","27,000","26,600","26,000","24,500"],
    [3037,"1829202182","מיסים ועלויות","1829200","42,900","41,000","41,000","40,900","39,000","38,900"],
    [3038,"1829202420","אחזקת מבנים","1829200","4,900,000","4,600,000","5,100,000","5,100,000","4,350,000","4,350,000"],
    [3039,"1829202772","מים לפעולות","1829200","0","0","0","0","0","0"],
    [3040,"1829202920","אחזקת איצטדיונים","1829200","0","0","0","0","0","0"],
    [3041,"1829202921","אחז' מתקנים ואולמות ספורט","1829200","0","0","0","0","0","0"],
    [3042,"1829300540","הוצ' טלפון","1829300","0","0","0","0","0","0"],
    [3043,"1829300750","שעות הדרכה+מנהל","1829300","1,480,000","1,450,000","1,450,000","1,450,000","1,450,000","1,450,000"],
    [3044,"1829300870","פעולות ספורט","1829300","1,300,000","1,300,000","1,300,000","1,300,000","1,300,000","1,300,000"],
    [3045,"1829300871","אגודות ספורט-רשות הספורט","1829300","508,000","508,000","508,000","508,000","508,000","508,000"],
    [3046,"1829300872","ספורטיאדה","1829300","83,700","83,700","83,700","83,700","83,700","83,700"],
    [3047,"1829300873","ספורט עממי","1829300","586,000","636,000","636,000","586,000","586,000","586,000"],
    [3048,"1829300874","פרחי ספורט - . החינוך","1829300","1,000,000","900,000","900,000","676,000","0","0"],
    [3049,"1829300981","הוצ' חד פעמיות - צוק איתן","1829300","0","0","0","0","0","0"],
    [3050,"1829900820","אגודות ספורט","1829900","16,500,000","15,100,000","16,600,000","16,394,800","14,020,000","14,019,700"],
    [3051,"1829901820","מ.ס אשדוד קבוצה מאוחדת","1829900","0","0","0","0","0","0"],
    [3052,"1829902820","מועדון כדורסל -בנות אשדוד","1829900","0","0","0","0","0","0"],
    [3053,"1829903820","כדורסלני מכבי אשדוד","1829900","0","0","0","0","0","0"],
    [3054,"1829904820","ספורטאי מכבי אשדוד","1829900","0","0","0","0","0","0"],
    [3055,"1829905820","אליצור אשדוד","1829900","0","0","0","0","0","0"],
    [3056,"1829906820","הפועל אשדוד ענפים","1829900","0","0","0","0","0","0"],
    [3057,"1829907820","הפועל אשדוד טניס שולחן","1829900","0","0","0","0","0","0"],
    [3058,"1829908820","ביתר אשדוד","1829900","0","0","0","0","0","0"],
    [3059,"1829909820","ביתר אשדוד -טניס שולחן","1829900","0","0","0","0","0","0"],
    [3060,"1829910820","עמותת שחייני אשדוד","1829900","0","0","0","0","0","0"],
    [3061,"1829911820","עמותת שח-מט אשדוד","1829900","0","0","0","0","0","0"],
    [3062,"1829912820","מועדון כדור הזהב","1829900","0","0","0","0","0","0"],
    [3063,"1829913820","מועדון כדורת אשדוד","1829900","0","0","0","0","0","0"],
    [3064,"1829914820","קידום ספורט הנכים","1829900","0","0","0","0","0","0"],
    [3065,"1829915820","פ.ספורט - מח' הספורט","1829900","0","0","0","0","0","0"],
    [3066,"1829916820","מיטב לקידום תרבות הספורט","1829900","0","0","0","0","0","0"],
    [3067,"1829918820","אלפא דנס ספורט","1829900","0","0","0","0","0","0"],
    [3068,"1829921820","הפועל ארזים אשדוד","1829900","0","0","0","0","0","0"],
    [3069,"1829924820","אשדוד A קריקט קלאב","1829900","0","0","0","0","0","0"],
    [3070,"1829925820","ב\"ס השגי להאבקות אשדוד","1829900","0","0","0","0","0","0"],
    [3071,"1829926820","גל אולימפי","1829900","0","0","0","0","0","0"],
    [3072,"1829930820","מצויינות בספורט","1829900","0","0","0","0","0","0"],
    [3073,"1829931820","גלישת גלים","1829900","0","0","0","0","0","0"],
    [3074,"1829932820","דרקון הזהב","1829900","0","0","0","0","0","0"],
    [3075,"1829933820","העמותה לעדוד הספורטאי החרש","1829900","0","0","0","0","0","0"],
    [3076,"1829934820","ספורט עממי","1829900","0","0","0","0","0","0"],
    [3077,"1832200760","סל שיקום -העברה למרפאת השיניים","5832200","0","0","0","0","0","0"],
    [3078,"1832300410","שכירות מרפאת השיניים בסיטי","5832300","0","0","0","0","0","0"],
    [3079,"1832300540","דואר וטלפון","5832300","0","0","0","0","0","0"],
    [3080,"1832300760","בריאות השן לתלמיד","5832300","0","0","0","0","0","0"],
    [3081,"1832301760","בריאות השן - מניעתי 1","5832300","0","0","0","0","0","0"],
    [3082,"1832400110","השכר הקובע","5832400","433,900","426,000","537,000","404,000","401,000","405,300"],
    [3083,"1832400120","תוספות שלא נכללות בשכר","5832400","42,900","40,000","40,000","42,400","70,000","38,700"],
    [3084,"1832400130","שעות נוספות","5832400","1,000","7,000","7,000","300","6,000","8,100"],
    [3085,"1832400141","החזר הוצאות אחר","5832400","25,400","29,000","29,000","25,200","29,000","27,100"],
    [3086,"1832400181","הפרשות סוציאליות","5832400","70,200","66,000","66,000","58,600","58,000","58,000"],
    [3087,"1832400182","מיסים ועלויות","5832400","60,500","59,000","59,000","55,400","54,000","55,900"],
    [3088,"1832400211","נקיון טיפות חלב","5832400","0","0","0","0","0","0"],
    [3089,"1832400420","אחזקת טיפות חלב","5832400","100,000","100,000","100,000","500","100,000","99,900"],
    [3090,"1832400750","ממ\"ק ניקיון בטיפות חלב","5832400","256,000","241,000","241,000","241,000","100,000","76,000"],
    [3091,"1832400771","חשמל טפות חלב","5832400","110,000","90,000","90,000","112,300","100,000","104,500"],
    [3092,"1833100810","מענק ארנונה אסותא","5833100","6,800,000","6,800,000","6,800,000","6,751,100","4,000,000","1,104,300"],
    [3093,"1835000421","שיפוץ מבני רשות למלחמה בסמים","5835001","26,000","26,000","26,000","19,500","26,000","26,000"],
    [3094,"1835000530","צמוד אילנה - 86-315-71","5835000","0","0","0","0","35,000","24,300"],
    [3095,"1835000760","גיל הרך - שמיד","5835000","0","0","0","0","250,000","199,200"],
    [3096,"1835000761","אפשרי בריא","5835000","0","0","0","0","0","0"],
    [3097,"1835001410","בריאות בקהילה - גבייה עצמית","5835000","252,000","110,000","110,000","110,000","110,000","86,900"],
    [3098,"1835001750","ערים בריאות","5835000","423,000","423,000","423,000","248,900","440,000","368,300"],
    [3099,"1835001760","אישפוזית ומעון יום פסיכיאטרי","5835001","1,050,000","1,050,000","1,050,000","1,050,000","1,050,000","1,050,000"],
    [3100,"1835001771","חשמל הרשות לסמים","5835001","200,000","150,000","150,000","150,000","150,000","150,000"],
    [3101,"1835001920","שיפוץ מבני הרשות למלחמה בסמים","5835001","0","0","0","0","0","0"],
    [3102,"1835002750","עיר פעילה ובריאה","5835000","0","0","0","0","0","0"],
    [3103,"1835002760","סיוע לארגוני בריאות","5835000","0","0","0","0","0","0"],
    [3104,"1835003410","מרכז שיטור קהילתי רובע ב'","5835001","245,000","245,000","245,000","245,000","245,000","245,000"],
    [3105,"1835003760","הרשות למלחמה בסמים והתמכרויות","5835001","2,570,000","2,570,000","2,570,000","2,570,000","2,720,000","2,270,000"],
    [3106,"1835003761","מניעה וטיפול בנוער בחופשות","5835001","990,000","990,000","990,000","930,000","990,000","850,000"],
    [3107,"1835003762","חושבים הורים","5835001","200,000","200,000","200,000","200,000","200,000","200,000"],
    [3108,"1835003763","טיפול בנוער מסיכון לסיכוי","5835001","0","0","0","0","147,000","147,000"],
    [3109,"1835003772","הרשות לסמים - מים","5835001","30,000","25,000","25,000","25,000","50,000","34,700"],
    [3110,"1835003773","הרשות לסמים - השתתפות בארנונה","5835001","228,000","224,000","224,000","224,000","482,100","482,100"],
    [3111,"1835003810","הרשות למלחמה בסמים","5835001","1,260,000","1,360,000","1,360,000","1,260,000","1,360,000","1,260,000"],
    [3112,"1835003811","השתתפות משרדי ממשלה","5835001","1,564,000","1,564,000","1,564,000","1,264,100","1,564,000","1,417,900"],
    [3113,"1835003812","מלחמה בסמים ואלכוהול","5835001","1,150,000","0","0","0","0","0"],
    [3114,"1835004760","פרויקטי הפחתת אלימות נוער","5835001","369,000","369,000","369,000","369,000","369,000","369,000"],
    [3115,"1835005750","תוכנית עידוד - שמיד","5835000","0","0","0","0","0","0"],
    [3116,"1835005760","עיר ללא אלימות","5835001","1,736,000","1,736,000","3,036,000","2,633,400","1,736,000","1,730,000"],
    [3117,"1835006760","קיץ בטוח - ואנדליזם","5835001","115,000","115,000","115,000","115,000","115,000","115,000"],
    [3118,"1835007760","הדרכת הורים - שמיד","5835000","0","0","0","0","0","0"],
    [3119,"1835008760","אחזקת מבני טיפת חלב","5835000","0","0","0","0","0","0"],
    [3120,"1836200810","נט'ן/השתתפ'+תרומות","5836000","505,000","505,000","505,000","505,000","505,000","505,000"],
    [3121,"1836201810","אט'ן/השתתפ'+תרומות","5836000","575,000","575,000","575,000","575,000","575,000","575,000"],
    [3122,"1841000110","השכר הקובע","5841000","3,508,100","3,138,000","3,138,000","3,115,500","2,822,000","2,703,300"],
    [3123,"1841000120","תוספות שלא נכללות","5841000","470,900","466,000","466,000","425,500","497,000","390,700"],
    [3124,"1841000130","שעות נוספות","5841000","168,700","110,000","110,000","155,100","51,000","105,700"],
    [3125,"1841000140","החזר הוצאות רכב","5841000","361,700","331,000","331,000","386,200","272,000","317,400"],
    [3126,"1841000141","החזר הוצאות אחר","5841000","177,500","142,000","142,000","159,100","124,000","130,600"],
    [3127,"1841000181","הפרשות סוציאליות","5841000","747,800","656,000","656,000","638,300","548,000","555,500"],
    [3128,"1841000182","מיסים ועלויות","5841000","647,400","582,000","582,000","585,300","525,000","503,000"],
    [3129,"1841000210","משכורת זמניים","5841000","0","0","0","0","0","0"],
    [3130,"1841000211","_מילוי מקום מטפלות בי\"ס ניר","5845200","0","0","0","0","0","0"],
    [3131,"1841000410","שכירות","5841000","391,000","360,000","431,000","428,000","642,000","511,200"],
    [3132,"1841000411","ועד בית","5841000","51,000","51,000","51,000","41,600","43,000","41,400"],
    [3133,"1841000420","מעליות מבני רווחה","5841000","96,000","69,000","69,000","65,100","49,000","34,700"],
    [3134,"1841000421","שיפוץ ותחזוקת מבנה רווחה","5841000","580,000","600,000","600,000","421,800","600,000","557,300"],
    [3135,"1841000422","זיפות מבני רווחה","5841000","0","0","0","0","0","0"],
    [3136,"1841000423","תחזוקת מבני רווחה","5841000","0","0","0","0","0","0"],
    [3137,"1841000424","תחזוקת חשמל במבני רווחה","5841000","0","0","0","0","0","0"],
    [3138,"1841000425","אחזקת מזגנים במבני רווחה","5841000","0","0","0","0","0","0"],
    [3139,"1841000433","חמרי נקיון","5841000","20,000","20,000","20,000","15,300","20,000","20,000"],
    [3140,"1841000434","שרותי נקיון/משכ'ל","5841000","867,000","816,000","816,000","816,000","859,000","837,100"],
    [3141,"1841000450","רהוט והחזקתו/בלאי","5841000","50,000","43,000","43,000","39,200","43,000","42,500"],
    [3142,"1841000470","ציוד משרדי מתכלה","5841000","69,000","69,000","69,000","62,000","65,000","62,700"],
    [3143,"1841000471","מכונות צילום ופקסים - מינהל","5841000","117,300","46,800","46,800","46,700","46,800","39,000"],
    [3144,"1841000510","אשל וכיבוד","5841000","5,000","5,000","5,000","4,900","5,000","2,700"],
    [3145,"1841000511","כיבוד לישיבות לשכת ר' מינהל","5841000","0","0","0","0","0","0"],
    [3146,"1841000521","השתלמויות מקצועיות","5841000","12,000","12,000","12,000","600","12,000","6,300"],
    [3147,"1841000522","ספרות מקצועית ועתונות","5841000","5,000","5,000","5,000","0","5,000","3,800"],
    [3148,"1841000531","רכב מנ' אגף לוגיס' 695-42-501","5840000","0","0","0","0","0","0"],
    [3149,"1841000540","דואר וטלפון","5841000","133,000","133,000","133,000","110,400","125,000","115,900"],
    [3150,"1841000541","מרכזיה רובע ב'","5841000","0","0","0","0","0","0"],
    [3151,"1841000542","רט\"ן - רשת טלפונים ניידים","5841000","55,000","50,000","50,000","43,600","112,000","43,200"],
    [3152,"1841000571","חומרה","5841000","100,000","100,000","100,000","99,700","100,000","72,400"],
    [3153,"1841000572","תוכנה","5840000","110,000","95,000","95,000","81,900","95,000","83,300"],
    [3154,"1841000575","שירותי מחשוב שונים","5840000","19,000","19,000","19,000","0","19,000","0"],
    [3155,"1841000577","תקשורת מחשבים","5840000","20,000","20,000","20,000","8,200","22,000","7,300"],
    [3156,"1841000580","כנס עובדי רווחה","5841000","0","0","0","0","0","0"],
    [3157,"1841000710","הובלות והסעות קבלניות","5841000","43,000","43,000","43,000","19,100","43,000","36,000"],
    [3158,"1841000720","חומרים-חשמל ואינסטלציה","5841000","0","0","0","0","0","0"],
    [3159,"1841000730","רכב תפעולי 190-17-501","5840000","30,000","30,000","30,000","19,700","30,000","27,300"],
    [3160,"1841000731","נגרר  67-850-89","5840000","4,000","5,000","5,000","700","0","0"],
    [3161,"1841000751","שרותי מוקד לחצני מצוקה","5841000","20,000","35,000","35,000","21,000","43,000","28,000"],
    [3162,"1841000752","שרותי שמירה בלשכות","5841000","449,000","440,000","440,000","434,300","415,000","415,000"],
    [3163,"1841000753","אח' גינון מבני רווחה","5841000","80,000","80,000","80,000","80,000","80,000","34,400"],
    [3164,"1841000754","ממ\"ק נקיון","5841000","31,000","29,000","29,000","29,000","29,000","28,800"],
    [3165,"1841000755","ניקיון המרכז לגיל הרך","5841000","0","0","0","0","0","0"],
    [3166,"1841000760","גיל הרך","5841000","100,000","100,000","100,000","76,100","100,000","89,100"],
    [3167,"1841000761","בנות שרות לאומי","5841000","210,000","210,000","210,000","204,800","210,000","206,200"],
    [3168,"1841000762","שיקום האסיר","5841000","12,000","12,000","12,000","2,300","12,000","9,500"],
    [3169,"1841000771","חשמל רווחה","5841000","800,000","800,000","800,000","909,200","850,000","847,600"],
    [3170,"1841000772","מים מוסדות רווחה","5841000","300,000","266,000","266,000","232,600","400,000","264,200"],
    [3171,"1841000779","בטיחות עובדים","5841000","20,000","13,000","13,000","13,000","10,000","6,500"],
    [3172,"1841000840","מחשוב מחלקות רווחה 120421","5841000","335,000","335,000","131,000","130,800","119,000","0"],
    [3173,"1841000920","העברת תקציב פיתוח לרגיל","5841000","0","0","0","0","0","0"],
    [3174,"1841001110","השכר הקובע","5841000","2,202,500","2,392,000","1,692,000","2,016,500","2,414,000","2,283,200"],
    [3175,"1841001120","תוספות שלא נכללות בשכר","5841000","163,800","167,000","167,000","161,000","227,000","172,700"],
    [3176,"1841001130","שעות נוספות","5841000","40,000","174,000","174,000","40,700","160,000","157,800"],
    [3177,"1841001140","החזר הוצאות רכב","5841000","154,100","152,000","152,000","167,900","196,000","147,100"],
    [3178,"1841001141","החזר הוצאות אחר","5841000","105,300","132,000","132,000","96,700","113,000","124,000"],
    [3179,"1841001181","הפרשות סוציאליות","5841000","437,800","488,000","488,000","389,800","447,000","454,800"],
    [3180,"1841001182","מיסים ועליות","5841000","351,000","387,000","387,000","319,400","400,000","372,500"],
    [3181,"1841001471","מכונות צילום - יחידות ברווחה","5841000","0","4,200","4,200","4,200","4,200","3,800"],
    [3182,"1841001510","כיבוד מחלקות וועדת השמה","5841000","13,000","13,000","13,000","12,300","13,000","12,500"],
    [3183,"1841001530","1888234 - מנהל אגף ע","5841000","60,000","35,000","35,000","27,900","35,000","27,600"],
    [3184,"1841001580","יעוץ להתחשבנות משרד הרווחה","5841000","51,000","51,000","51,000","50,100","165,000","79,200"],
    [3185,"1841001750","שיפוצים והצטיידות מ.רווחה","5841000","200,000","200,000","200,000","4,200","500,000","45,300"],
    [3186,"1841001760","אחזקת מבני רווחה","5841000","120,000","98,000","98,000","98,000","111,000","106,300"],
    [3187,"1841001840","סל בטיחות בסיסי לביטול","5841000","24,000","20,000","24,000","18,600","20,000","2,100"],
    [3188,"1841002530","1888534   - מנהלת אגף ש","5841000","0","0","0","0","0","0"],
    [3189,"1841002760","יוזמות רווחה","5840000","532,000","440,000","440,000","440,000","400,000","372,800"],
    [3190,"1841002840","סל בטיחות בסיסי 1013421","5841000","0","0","0","0","0","0"],
    [3191,"1841003530","רכב 76-055-09 ר' מנהל","5841000","65,000","65,000","65,000","54,200","75,000","60,700"],
    [3192,"1841003760","מעורבות קהילתית","5841000","0","0","0","0","0","0"],
    [3193,"1841004530","רכב  18-279-34 מירן","5840000","60,000","35,000","35,000","22,700","35,000","25,500"],
    [3194,"1841004760","הוצאות משפחתונים","5843900","236,000","236,000","236,000","132,100","207,000","146,400"],
    [3195,"1841005760","תרומות-העברה","5841000","50,000","50,000","50,000","45,700","10,000","3,800"],
    [3196,"1841005840","פעולות ארגוניות 1013420","5841000","14,000","13,000","13,000","800","13,300","9,600"],
    [3197,"1841006110","השכר הקובע","5841000","5,039,800","4,671,000","4,271,000","4,375,400","4,942,000","4,304,100"],
    [3198,"1841006120","תוספות שלא נכללות בשכר","5841000","559,700","494,000","494,000","474,700","694,000","458,100"],
    [3199,"1841006130","שעות נוספות","5841000","312,000","300,000","300,000","266,600","319,000","282,900"],
    [3200,"1841006140","החזר הוצאות רכב","5841000","700,100","659,000","659,000","620,700","787,000","582,500"],
    [3201,"1841006141","החזר הוצאות אחר","5841000","300,300","294,000","294,000","256,300","331,000","278,500"],
    [3202,"1841006181","הפרשות סוציאליות","5841000","1,127,100","1,031,000","1,031,000","960,900","995,000","922,500"],
    [3203,"1841006182","מיסים ועלויות","5841000","909,700","844,000","844,000","785,600","921,000","779,400"],
    [3204,"1841010110","השכר הקובע","5841000","3,234,100","2,918,000","2,918,000","2,910,500","2,893,000","2,789,700"],
    [3205,"1841010120","תוספות שלא נכללות בשכר","5841000","349,100","372,000","372,000","305,800","439,000","363,900"],
    [3206,"1841010130","שעות נוספות","5841000","205,700","173,000","173,000","188,900","247,000","158,300"],
    [3207,"1841010140","החזר הוצאות רכב","5841000","509,900","491,000","491,000","479,900","519,000","444,000"],
    [3208,"1841010141","החזר הוצאות אחר","5841000","182,300","164,000","164,000","167,200","177,000","157,400"],
    [3209,"1841010181","הפרשות סוציאליןת","5841000","760,500","710,000","710,000","682,000","662,000","667,900"],
    [3210,"1841010182","מיסים ועלויות","5841000","593,800","546,000","546,000","538,000","567,000","519,100"],
    [3211,"1841010471","מ.צילום מחלקה א'","5841000","0","11,600","11,600","4,100","11,600","7,500"],
    [3212,"1841010540","דואר וטלפון - א","5841000","65,000","65,000","65,000","44,300","85,000","49,600"],
    [3213,"1841020110","השכר הקובע","5841000","2,732,900","3,468,000","2,168,000","2,636,100","2,369,000","2,528,300"],
    [3214,"1841020120","תוספות שלא נכללות בשכר","5841000","350,000","464,000","464,000","340,900","359,000","338,500"],
    [3215,"1841020130","שעות נוספות","5841000","168,700","213,000","213,000","164,400","150,000","162,300"],
    [3216,"1841020140","החזר הוצאות רכב","5841000","425,100","499,000","499,000","391,400","376,000","362,900"],
    [3217,"1841020141","החזר תוספות אחר","5841000","133,600","217,000","217,000","135,900","148,000","159,300"],
    [3218,"1841020181","הפרשות סוציאליות","5841000","685,400","814,000","814,000","649,400","561,000","593,200"],
    [3219,"1841020182","מיסים ועלויות","5841000","498,200","632,000","632,000","480,600","437,000","466,900"],
    [3220,"1841020471","מ. צילום מחלקה ב'","5841000","0","10,200","10,200","0","10,200","6,300"],
    [3221,"1841020540","דואר וטלפון - ב, שיקום, ע\"ק וש","5841000","90,000","90,000","90,000","105,100","80,000","104,500"],
    [3222,"1841021471","מ. צילום מחלקה ב' קומה 1","5841000","0","1,700","1,700","0","1,700","0"],
    [3223,"1841030110","השכר הקובע","5841000","3,085,900","3,181,000","3,081,000","2,972,400","2,904,000","2,924,700"],
    [3224,"1841030120","תוספות שלא נכללות בשכר","5841000","256,400","252,000","252,000","254,900","321,000","230,700"],
    [3225,"1841030130","שעות נוספות","5841000","162,800","114,000","114,000","142,200","97,000","107,300"],
    [3226,"1841030140","החזר הוצאות רכב","5841000","522,600","448,000","448,000","436,400","443,000","400,100"],
    [3227,"1841030141","החזר הוצאות אחר","5841000","209,600","229,000","229,000","194,100","217,000","211,300"],
    [3228,"1841030181","הפרשות סוציאליות","5841000","757,600","727,000","727,000","719,700","659,000","660,200"],
    [3229,"1841030182","מיסים ועלויות","5841000","550,900","549,000","549,000","518,400","509,000","506,600"],
    [3230,"1841030471","מ. צילום מחלקה ו'","5841000","0","10,300","10,300","1,100","10,300","7,500"],
    [3231,"1841030540","דואר וטלפון - ו","5841000","55,000","55,000","55,000","37,700","55,000","47,600"],
    [3232,"1841040110","השכר הקובע","5841000","2,868,500","2,597,000","2,597,000","2,719,300","2,261,000","2,488,100"],
    [3233,"1841040120","תוספות שלא נכללות בשכר","5841000","303,200","328,000","328,000","303,500","298,000","319,700"],
    [3234,"1841040130","שעות נוספות","5841000","130,700","133,000","133,000","116,000","99,000","128,900"],
    [3235,"1841040140","החזר הוצאות רכב","5841000","480,700","449,000","449,000","450,700","388,000","428,000"],
    [3236,"1841040141","החזר הוצאות אחר","5841000","198,900","199,000","199,000","178,700","157,000","192,400"],
    [3237,"1841040181","הפרשות סוציאליות","5841000","606,500","572,000","572,000","590,000","493,000","541,200"],
    [3238,"1841040182","מיסים ועלויות","5841000","524,600","487,000","487,000","497,100","412,000","469,600"],
    [3239,"1841040471","מ.צילום מחלקה יג'","5841000","0","5,700","5,700","600","5,700","5,100"],
    [3240,"1841040540","דואר וטלפון - י","5841000","40,000","40,000","40,000","19,800","40,000","30,400"],
    [3241,"1841050110","השכר הקובע","5841000","2,532,100","2,463,000","2,373,000","2,419,600","2,115,000","2,353,300"],
    [3242,"1841050120","תוספות שלא נכללות בשכר","5841000","386,100","354,000","354,000","388,200","345,000","348,700"],
    [3243,"1841050130","שעות נוספות","5841000","168,700","136,000","136,000","133,200","128,000","128,500"],
    [3244,"1841050140","החזר הוצאות רכב","5841000","330,500","383,000","383,000","342,500","378,000","352,400"],
    [3245,"1841050141","החזר הוצאות אחר","5841000","166,700","190,000","190,000","151,100","177,000","185,300"],
    [3246,"1841050181","הפרשות סוציאליות","5841000","540,200","535,000","535,000","506,600","448,000","515,700"],
    [3247,"1841050182","מיסים ועלויות","5841000","474,800","464,000","464,000","456,500","410,000","445,700"],
    [3248,"1841050212","ביגוד מדריכי מפת\"ן","5841000","0","0","0","0","0","0"],
    [3249,"1841050471","מ.צילום שיקום מוגבלויות","5841000","0","8,500","8,500","1,900","8,500","7,500"],
    [3250,"1841060110","השכר הקובע","5841000","1,090,100","1,139,000","1,039,000","1,074,800","1,055,000","1,102,400"],
    [3251,"1841060120","תוספות שלא נכללות בשכר","5841000","176,500","203,000","203,000","175,700","211,000","197,600"],
    [3252,"1841060130","שעות נוספות","5841000","29,300","38,000","38,000","21,700","50,000","40,500"],
    [3253,"1841060140","החזר הוצאות רכב","5841000","148,200","151,000","151,000","141,100","162,000","149,200"],
    [3254,"1841060141","החזר הוצאות אחר","5841000","52,700","63,000","63,000","47,900","64,000","61,700"],
    [3255,"1841060181","הפרשות סוציאליות","5841000","215,500","217,000","217,000","206,000","199,000","205,700"],
    [3256,"1841060182","מיסים ועלויות","5841000","198,900","211,000","211,000","193,000","193,000","205,200"],
    [3257,"1841060471","מ.צילום מחלקה לעבודה קהילתית","5841000","0","5,700","5,700","0","5,700","0"],
    [3258,"1842200760","מיזם הזנחה - ילד ונוער","5842200","900,000","630,000","896,650","726,900","830,000","495,900"],
    [3259,"1842201840","מקלטים לנשים מוכות 1025100","5842200","3,227,000","698,000","1,048,000","1,332,100","793,100","1,180,700"],
    [3260,"1842202760","צרכים מיוחדים","5842200","0","0","0","0","0","0"],
    [3261,"1842202841","עזרה ליולדות","5842200","72,000","72,000","72,000","0","72,000","0"],
    [3262,"1842203840","משפחות במצוקה בקהילה 1026410","5842200","1,325,000","929,000","929,000","910,300","824,700","844,800"],
    [3263,"1842203841","תגבור למשפחות במצוקה בקהילה","5842200","250,000","250,000","250,000","33,900","146,000","0"],
    [3264,"1842205840","טיפול בדרי רחוב 1025510","5842200","2,287,000","1,546,000","1,653,000","1,598,200","1,401,700","1,103,000"],
    [3265,"1842206840","מס.ארציות לדרי רחוב 1025511","5842200","437,000","200,000","392,927","420,700","248,800","253,300"],
    [3266,"1842207810","קמחא דפסחא","5842200","118,000","118,000","118,000","117,300","118,000","118,000"],
    [3267,"1842207811","חלוקת סלי מזון לראש השנה","5842200","83,000","83,000","283,000","283,000","283,000","283,000"],
    [3268,"1842207840","סיוע למשפחות עם ילדים 1026414","5842200","694,000","595,000","595,000","520,300","595,100","581,600"],
    [3269,"1842211840","צרכים מיוחדים שעת חרום 120214","5842200","0","94,000","94,000","0","91,300","68,900"],
    [3270,"1842212840","דרי רחוב רב בעייתי 1025512","5842200","0","0","0","0","0","0"],
    [3271,"1842213840","מרכזי תעסוקה עירוניים","5842200","3,779,000","3,779,000","3,199,000","3,193,400","2,567,200","2,536,700"],
    [3272,"1842214840","מ. סיוע לנפע.תאונ.דרכ 1026961","5842200","151,000","47,000","1,000","0","47,100","0"],
    [3273,"1842215840","מרכזי עוצמה 1026120","5842200","255,400","0","255,388","234,900","0","0"],
    [3274,"1842400760","קדם עולים - ליווי משפחות","5842400","74,000","0","0","0","0","0"],
    [3275,"1842401760","הורים צעירים לילדים בסיכון","5842400","385,000","0","0","0","0","0"],
    [3276,"1842401840","סדנאות למשפחה 1026040","5842400","432,000","93,000","93,000","66,100","93,300","64,600"],
    [3277,"1842402840","טיפול בפרט ובמשפחה 1026041","5842400","52,000","19,000","19,000","9,800","19,400","19,400"],
    [3278,"1842403840","מרכזי טיפול באלימות 1026090","5842400","1,481,000","1,481,000","1,431,000","1,162,000","1,480,500","1,041,400"],
    [3279,"1842404840","מס. טיפ.לגברים אלימים 1026093","5842400","0","0","0","0","0","0"],
    [3280,"1842407840","תכנית למניעת אלימות 1026047","5842400","124,000","40,000","40,000","22,000","40,000","12,000"],
    [3281,"1842408840","תחנות לטיפול במשפחה 1026042","5842400","247,000","80,000","173,000","172,800","94,500","75,900"],
    [3282,"1842409840","נושמים לרווחה 1013415","5842400","0","356,000","356,000","200","279,400","214,000"],
    [3283,"1842410840","וועדות תסקירים 1026046","5842400","10,000","20,000","20,000","11,200","20,400","6,100"],
    [3284,"1843240772","מים טיפות חלב","5335000","35,000","33,000","33,000","23,900","50,000","28,600"],
    [3285,"1843500471","מכונת צילום מרכז הורים ילדים ט","5843500","0","4,100","4,100","500","4,100","0"],
    [3286,"1843500760","צהרונים","5843500","390,000","390,000","390,000","390,000","390,000","390,200"],
    [3287,"1843500810","ועדת הנחות למועדוניות","5843500","54,000","54,000","54,000","27,300","54,000","48,300"],
    [3288,"1843500840","ת. לאומית ילד ונוער 1038400","5843500","2,215,000","2,222,000","2,222,000","2,219,900","2,215,000","2,021,600"],
    [3289,"1843500841","תגבור מרכזי הורים ילדים חדשים","5843500","0","0","0","0","0","0"],
    [3290,"1843501471","מכונת צילום הורים ילדים יג","5843500","0","4,100","4,100","0","4,100","0"],
    [3291,"1843501760","הוצאות מרכז הורים ילדים","5843500","0","0","0","0","14,000","0"],
    [3292,"1843501840","טיפול במשפחות אומנה 1038413","5843500","3,139,000","1,397,000","2,778,666","2,738,400","1,318,600","1,165,100"],
    [3293,"1843502840","מרכזי הורים -וילדים 1039442","5843500","873,000","707,000","707,000","686,700","705,800","570,000"],
    [3294,"1843503840","יצירת קשר הורים-ילדים 1026044","5843500","578,000","283,000","350,333","343,700","320,800","252,500"],
    [3295,"1843504840","טיפול בילד בקהילה 1039440","5843500","5,213,000","5,212,000","4,312,000","4,310,000","5,212,000","4,806,200"],
    [3296,"1843504841","תגבור עבור סייעת במעון","5843500","0","0","0","0","0","0"],
    [3297,"1843504930","ציוד בסיסי לתלמידים","5843500","89,000","89,000","89,000","66,500","59,000","58,800"],
    [3298,"1843505840","מועדוניות משותפות 1039441","5843500","800,000","433,000","433,000","273,000","433,100","273,100"],
    [3299,"1843507760","קייטנות ובריכות","5843500","200,000","200,000","200,000","200,000","200,000","200,000"],
    [3300,"1843507810","בית רשת","5843500","300,000","300,000","300,000","300,200","300,000","299,300"],
    [3301,"1843507840","טיפול בפגיעות מיניות 1039483","5843500","918,000","600,000","900,000","871,600","620,000","334,800"],
    [3302,"1843508760","גמל'א","5843500","69,000","69,000","69,000","68,800","69,000","69,200"],
    [3303,"1843508840","בדיקות פסיכולוגיות 1039482","5843500","60,000","23,000","44,000","38,800","60,000","37,000"],
    [3304,"1843509760","תוכנית אפיקים","5843500","36,000","36,000","36,000","36,000","36,000","4,300"],
    [3305,"1843509840","ת. לאומית ת. ייחודיות 1038405","5843500","188,000","156,700","345,228","0","156,700","0"],
    [3306,"1843510760","פרוייקט פרח","5843500","0","0","0","0","0","0"],
    [3307,"1843510840","מ. חרום אקסטרניים 1039448","5843500","0","0","0","0","0","0"],
    [3308,"1843800840","אחזקת ילדים בפנימיות 1038410","5843800","40,169,000","34,543,000","36,043,000","35,910,800","34,968,600","34,971,000"],
    [3309,"1843801840","תוכנית עם הפנים לקהילה 1038417","5843800","0","0","0","0","0","0"],
    [3310,"1843900441","ביטוח ילדי משפחתונים","5843900","27,000","60,000","60,000","48,200","28,000","26,500"],
    [3311,"1843900810","מעונות יום-תמ'ת","5843900","7,200,000","5,167,000","5,167,000","5,167,000","5,404,000","4,229,600"],
    [3312,"1843900840","ילדים במעונות יום 1039010","5843900","15,122,000","14,942,000","13,577,000","13,705,900","14,204,200","14,446,700"],
    [3313,"1844300840","אחזקת במעונות א. ותיק 1042410","5844300","12,541,000","10,015,000","11,947,000","12,862,500","11,508,200","11,938,400"],
    [3314,"1844301840","נופשון לאזרח ותיק 1042430","5844300","80,000","120,000","120,000","64,800","123,200","127,200"],
    [3315,"1844400750","תכנית למאבק באלימות כלפי זקנים","5844400","90,000","90,000","90,000","90,000","90,000","0"],
    [3316,"1844400760","תכניות למען אזרחים ותיקים","5844400","637,000","250,000","250,000","166,700","0","0"],
    [3317,"1844400761","אזרחים ותיקים - שיוויון חברתי","5844400","0","0","0","0","0","0"],
    [3318,"1844400840","מועדונים לא. ותיק 1043430","5844400","481,000","240,000","480,000","358,300","480,100","479,300"],
    [3319,"1844400930","הצטיידות מועדוני קשישים","5844400","20,000","20,000","20,000","17,700","20,000","17,600"],
    [3320,"1844401760","טיפולי שיניים לנזקקים","5844400","83,000","83,000","83,000","83,000","83,000","0"],
    [3321,"1844401840","טיפול בקהילה א.ותיק 1043440","5844400","1,010,000","576,000","732,000","729,300","655,100","803,900"],
    [3322,"1844402760","שיניים תותבות לקשישים","5844400","64,000","64,000","64,000","64,000","64,000","0"],
    [3323,"1844402840","מועדונים תכנית העשרה 1043431","5844400","0","0","0","0","0","0"],
    [3324,"1844404840","שירותים לניצולי שואה 1043418","5844400","300,000","323,000","323,000","215,800","322,900","322,900"],
    [3325,"1844404841","טיפול בזקן ובקהילה","5844400","26,000","26,000","26,000","26,000","26,000","0"],
    [3326,"1844405760","מועדוני קשישים","5844400","1,675,000","1,425,000","1,425,000","1,425,500","1,625,000","1,425,000"],
    [3327,"1844405840","מיגון וציוד ביתי","5844400","0","0","0","0","0","0"],
    [3328,"1844406760","שכונה תומכת","5844400","120,000","120,000","120,000","120,000","150,000","120,000"],
    [3329,"1844406840","שכונה תומכת 1043416","5844400","275,000","275,000","275,000","207,000","264,900","299,600"],
    [3330,"1844407760","קול קורא-אזרחים ותיקים","5844400","0","0","0","0","0","0"],
    [3331,"1844407840","תעסוקת במועדון א.ותיק 1043432","5844400","252,000","147,000","147,000","77,000","146,700","136,700"],
    [3332,"1844408840","טיפול שיניים לקשיש 1043441","5844400","0","0","0","0","0","0"],
    [3333,"1844409840","סיוע לניצולי שואה 1043415","5844400","659,000","538,000","659,000","674,100","538,000","530,800"],
    [3334,"1844410840","טיפול בא. ותיק בסיכון 1043310","5844400","54,000","320,000","4,333","3,400","421,000","376,900"],
    [3335,"1844411840","מופ\"ת נצולי שואה 1043413","5844400","1,768,000","953,000","1,291,200","1,275,400","1,138,000","1,138,000"],
    [3336,"1844412840","ק. תומכת נצולי שואה 1043414","5844400","600,000","425,000","660,000","602,600","361,900","319,400"],
    [3337,"1844413840","מיצוי זכויות לניצולי 1043417","5844400","448,000","136,000","336,000","240,900","135,700","68,800"],
    [3338,"1844414840","הפגות לניצולי שואה 1043292","5844400","163,000","0","0","0","0","0"],
    [3339,"1844415840","תכנית למרותקי בית  1043293","5844400","25,000","0","0","0","0","0"],
    [3340,"1844416840","הפגת בדידות בסופ\"ש 1043294","5844400","217,000","0","0","0","0","0"],
    [3341,"1844500760","פרוייקט ניצולי שואה","5844500","50,000","50,000","50,000","50,000","70,000","50,000"],
    [3342,"1844500840","מסגרות יומיות לא. ותיק 1043410","5844500","1,449,000","1,334,000","1,334,000","1,326,400","1,334,400","1,439,500"],
    [3343,"1844501840","מועדונים מועשרים 1043412","5844500","1,500,000","1,177,000","1,321,216","1,307,000","1,243,900","1,243,700"],
    [3344,"1844502810","מרכז יום לקשיש","5844500","43,000","43,000","43,000","27,600","43,000","26,600"],
    [3345,"1844502840","מופת נצולי שואה 1043413 - מבוט","5844500","0","0","0","0","0","0"],
    [3346,"1844900840","מועדון לעולים העשרה 1043448","5844400","69,000","40,000","40,000","39,800","40,000","28,700"],
    [3347,"1845100840","סדור מש\"ה במוסדות 0856410","5845100","40,886,500","35,636,000","38,769,500","39,508,500","35,826,300","36,394,600"],
    [3348,"1845101840","הפעלת מעונות ממשלתיים 0856430","5845100","3,771,000","3,724,000","3,424,000","3,337,400","3,374,500","3,351,600"],
    [3349,"1845102840","החזקת אוטיסטים במסגרות 0880050","5845100","7,735,000","7,263,000","6,041,000","6,174,700","3,762,200","4,583,800"],
    [3350,"1845103840","טיפול בהורים ובילדיהם 0881040","5845100","1,066,700","800,000","1,185,000","1,151,600","785,700","864,100"],
    [3351,"1845104840","מ.יום שיקומי לאוטיסט 0622112","5845100","2,244,000","1,289,000","1,915,400","1,912,800","1,249,700","1,247,100"],
    [3352,"1845105840","נופשונים וקייטנות 881044","5845100","506,000","200,000","200,000","172,200","133,300","144,000"],
    [3353,"1845106840","משפחות אומנה למש\"ה 0856400","5845100","153,000","99,000","134,000","133,400","118,800","117,100"],
    [3354,"1845107840","משפחות אומנה לשיקום 0856401","5845100","73,000","47,000","68,000","66,200","57,100","54,900"],
    [3355,"1845108840","מועדוניות לילדים 0881042","5845100","920,000","427,000","519,000","418,400","426,700","397,500"],
    [3356,"1845109840","סביבה תומכת 0856411","5845100","719,000","694,000","694,000","646,000","625,600","625,200"],
    [3357,"1845111840","מ.יום ותעסוקה לבוגרים 881043","5845100","766,000","627,000","777,000","757,900","626,700","473,800"],
    [3358,"1845112840","הסעות לאוטיסים 0881041","5845100","432,000","261,000","261,000","233,700","268,200","0"],
    [3359,"1845113840","הפעלת מעונות ממשלתיים מבוטל","5845100","0","0","0","0","0","0"],
    [3360,"1845201840","מש\"ה במעון אמוני 0855410","5845200","50,000","49,000","49,000","35,300","47,900","40,200"],
    [3361,"1845202780","מעון לילך הוצאות בגין הכנסות","5845200","0","0","0","0","0","0"],
    [3362,"1845202840","מש\"ה במעון טפולי 0855420","5845200","10,726,000","9,807,000","10,572,714","10,571,400","9,934,400","9,668,600"],
    [3363,"1845203441","ביטוח תלמידים מעון יום שיקומי","5845200","5,000","8,000","8,000","6,700","2,500","2,500"],
    [3364,"1845203760","מעון יובלים טיפולים פרא-רפואים","5845200","1,206,000","900,000","900,000","749,000","900,000","766,000"],
    [3365,"1845203840","מ.יום שיקומי מש\"ה 0622111","5845200","211,000","51,000","70,629","65,800","61,500","62,000"],
    [3366,"1845204760","פרא-רפואי המרכז לגיל הרך","5845200","5,000,000","918,000","4,897,017","3,803,200","864,000","864,000"],
    [3367,"1845204840","מעשי\"ם 0855470","5845400","2,966,000","2,559,000","2,644,500","2,628,400","2,492,900","2,414,500"],
    [3368,"1845205760","טיפולים הידרותרפיים","5845200","40,000","40,000","40,000","40,000","40,000","0"],
    [3369,"1845300840","שרותים תומכים מש\"ה 0855430","5845300","483,000","330,000","401,000","377,700","319,100","330,500"],
    [3370,"1845301840","נופשונים מש\"ה 0855920","5845300","740,000","419,000","419,000","576,300","404,600","466,900"],
    [3371,"1845301841","נופשון לילך","5845300","30,000","0","0","0","0","0"],
    [3372,"1845302840","מועדונים חברתיים מש\"ה 0855433","5845300","267,000","283,000","283,000","237,200","266,900","173,500"],
    [3373,"1845303840","הסעות למ.יום מש\"ה 855431","5845300","1,451,000","1,481,000","1,081,000","1,111,300","1,435,400","1,119,400"],
    [3374,"1846100840","ילדים עוורים במוסדות 621043","5846100","275,000","164,000","114,000","102,900","163,800","100,400"],
    [3375,"1846300840","שיקום העיוור בקהילה 622622","5846300","107,000","100,000","100,000","78,900","101,300","108,600"],
    [3376,"1846302840","הדרכת עוור ובני ביתו 622660","5846300","408,000","307,000","307,000","272,200","306,700","295,400"],
    [3377,"1846400840","מפעלי שיקום לעוור 622620","5846400","133,000","36,000","70,667","86,100","37,300","41,900"],
    [3378,"1846402471","מכונות צילום","5846400","0","4,200","4,200","100","4,200","3,700"],
    [3379,"1846402840","מפעלי תעסוקה ומועדון 622621","5846400","1,121,000","1,080,000","1,010,000","1,003,100","1,106,700","965,500"],
    [3380,"1846500840","אחזת נכים בפנימיות 0621040","5846500","12,646,000","11,640,000","11,640,000","11,588,900","10,300,100","10,609,600"],
    [3381,"1846501840","אחזקת נכים במש.אומנה 0621041","5846500","490,000","489,000","489,000","435,100","488,900","484,100"],
    [3382,"1846600840","תעסוקה מוגנת למוגבל 0622010","5846600","2,242,700","1,846,000","1,953,000","1,951,200","1,666,700","1,604,200"],
    [3383,"1846601840","מס.יום לילד המוגבל 0622090","5846600","1,573,000","1,100,000","1,350,000","1,334,700","1,073,000","1,038,000"],
    [3384,"1846602840","תכנית מעבר 622012","5846600","156,000","153,000","153,000","122,400","142,100","139,800"],
    [3385,"1846603840","סובסידיה למשתקמים 622014","5846600","0","0","150,000","0","0","0"],
    [3386,"1846700760","קהילה נגישה","5846700","0","0","0","0","0","0"],
    [3387,"1846700840","תוכניות לילד החריג 0622020","5846700","486,000","420,000","420,000","425,300","485,300","471,600"],
    [3388,"1846701840","מרכזים להתפתחות הילד 0619043","5846700","0","0","0","0","0","0"],
    [3389,"1846702840","הסעות נכים 0622015","5846700","187,000","173,000","173,000","142,000","186,700","130,700"],
    [3390,"1846703840","מ.יום שיקומי לנכים 0622110","5846700","4,364,000","3,033,000","3,383,000","3,349,300","3,126,500","3,250,000"],
    [3391,"1846704840","נופשונים להבראה 622022","5846700","249,000","160,000","160,000","127,700","173,300","196,600"],
    [3392,"1846705840","הסעות למעון יום שיקומי 0622113","5846700","1,655,000","867,000","1,487,000","1,297,400","1,198,600","1,135,600"],
    [3393,"1846706840","ליווי למעון יום שיקומי 0622114","5846700","480,000","480,000","480,000","480,000","473,100","475,200"],
    [3394,"1846707840","מסיכון לסיכוי 0622021","5846700","737,000","427,000","648,333","648,300","459,600","459,200"],
    [3395,"1846708840","תכנית מעבר לחרשים","5846700","0","0","0","0","0","0"],
    [3396,"1846709840","תעסוקה נתמכת לחרשים 622350","5846700","0","0","0","0","0","0"],
    [3397,"1846710840","תעסוקה נתמכת לנכים 622011","5846700","875,000","875,000","575,000","553,000","548,100","520,900"],
    [3398,"1846711840","חלופה למ.יום שיקומיים 622115","5846700","1,241,000","195,000","683,858","786,500","194,700","137,900"],
    [3399,"1846712840","מועדון חברתי לבוגרים 622215","5846700","500,000","432,000","432,000","421,900","432,000","423,900"],
    [3400,"1846713840","מועדונית לחירשים","5846700","0","0","0","0","0","0"],
    [3401,"1846714840","עמית למשפחה 622214","5846700","0","0","0","0","0","0"],
    [3402,"1846715840","איתור לתעסוקה 622013","5846700","57,000","33,000","33,000","27,100","33,300","29,600"],
    [3403,"1846716840","מרכז יום לנכים קשים 622260","5846700","1,625,000","1,145,000","1,322,000","1,326,400","1,073,600","995,300"],
    [3404,"1846717840","מועדונים לחרשים 622216","5846700","152,000","147,000","301,000","287,900","152,000","31,000"],
    [3405,"1846718840","קייטנות שיקום 622023","5846700","14,000","0","0","1,200","0","0"],
    [3406,"1846719840","תוכניות תמיכה בקהילה 0622670","5846700","0","0","0","0","0","0"],
    [3407,"1846800840","מרכזי אבחון ושיקום 622016","5846800","287,000","253,000","123,000","102,800","286,700","151,700"],
    [3408,"1846801840","שיקום נכים בקהילה 0622210","5846800","227,000","137,000","178,000","165,900","145,400","139,200"],
    [3409,"1846801841","מועדון עירוני לנכים - מע\"ן","5846800","49,000","49,000","49,000","49,000","49,000","46,900"],
    [3410,"1846802840","טיפול אישי סעודי לנכים 622220","5846800","174,000","147,000","147,000","122,100","153,300","124,300"],
    [3411,"1846803841","מועדון חרשים","5846800","32,000","32,000","32,000","28,800","32,000","32,000"],
    [3412,"1846804840","בוגרים עיוורים בקהילה 622640","5846800","810,000","809,000","709,000","683,800","746,200","720,800"],
    [3413,"1846805840","ילדים עיוורים בקהילה 622641","5846800","201,000","165,000","97,000","95,000","113,300","113,500"],
    [3414,"1846806840","טיפול אישי סעודי לנכים 622220","5846800","0","0","0","0","0","0"],
    [3415,"1847100730","נגרר 715-30-801","5847100","0","0","0","0","0","0"],
    [3416,"1847100840","טיפול בנוער ובצעירים 1165021","5847100","875,000","644,000","804,440","682,700","685,000","674,100"],
    [3417,"1847103840","טפול בנערות במצוקה 1165420","5847100","91,000","75,000","90,300","26,100","74,700","64,100"],
    [3418,"1847105840","בית נועם 1124260","5847100","0","0","0","0","0","0"],
    [3419,"1847106840","מיתרים חרדים 1165161","5847100","1,197,000","995,000","1,050,000","1,050,600","995,400","981,700"],
    [3420,"1847106841","נוער חרדי מנותק- עירייה","5847100","500,000","0","0","0","0","0"],
    [3421,"1847107840","נוער וצעיר. חוץ ביתי 1165426","5847100","133,000","95,000","86,667","33,000","482,700","482,700"],
    [3422,"1847108840","ת. קהיל. עד\"י ומעטפת 1165427","5847100","1,627,000","700,000","326,747","162,200","748,000","617,100"],
    [3423,"1847109840","מית\"רים חרדים - מבוטל","5847100","0","0","0","0","0","0"],
    [3424,"1847110840","ת.לאומית נוער וצעירים1038404","5847100","0","0","0","0","0","0"],
    [3425,"1847111840","תוכנית מעטפת מבחן נוער 1125211","5847100","294,000","216,000","216,000","200,800","217,000","216,200"],
    [3426,"1847112840","בתים חמים לנערות 1165428","5847100","1,268,000","933,000","933,000","927,400","958,800","958,900"],
    [3427,"1847113840","פרויקט וינגיט 1164020","5847100","0","0","0","0","0","0"],
    [3428,"1847114840","מ. לנפגעי תקיפה מינית 1165429","5847100","0","164,100","164,100","0","109,400","110,100"],
    [3429,"1847116840","נוער חרדי מנותק 1165160","5847100","375,000","375,000","375,000","298,900","374,700","266,900"],
    [3430,"1847117840","התנ' מינית לא מותאמת","5847100","0","0","0","0","0","0"],
    [3431,"1847118840","המרחב הפתוח לנערות","5847100","494,000","493,000","358,000","354,200","153,000","106,700"],
    [3432,"1847119840","פגיעות מיניות בגירים 1026099","5847100","367,000","280,000","331,700","307,700","171,200","170,800"],
    [3433,"1847120840","צעירים חוץ ביתי 1165032","5847100","248,000","146,000","471,000","387,500","145,600","121,100"],
    [3434,"1847121840","צעירים בקהילה 1165031","5847100","138,000","80,000","80,000","64,900","79,700","75,900"],
    [3435,"1847122840","תוכנית יתד 1165034","5847100","559,000","701,000","109,000","0","0","0"],
    [3436,"1847123840","טיפ.בנערות במג. החרדי 1165170","5847100","471,000","0","329,335","196,900","0","0"],
    [3437,"1847124840","קורת גג - חרות לנוער","5847100","0","0","0","0","0","0"],
    [3438,"1847125840","יתד- סל גמיש 1165035","5847100","164,000","0","64,000","0","0","0"],
    [3439,"1847127840","יתד ניצוץ 1165036","5847100","0","0","0","0","0","0"],
    [3440,"1847128840","יתד - תוכניות תעסוקה 1165037","5847100","0","0","0","0","0","0"],
    [3441,"1847200840","מעונות-חסות 1166030","5847200","0","0","0","0","0","0"],
    [3442,"1847300810","פר.תעסוקתי למכורים","5847300","66,000","66,000","66,000","64,600","66,000","41,400"],
    [3443,"1847300840","התמכרויות מבוגרים 1125061","5847300","1,830,000","1,617,000","1,367,000","1,355,000","1,829,900","1,232,000"],
    [3444,"1847300841","שיקום שיניים לנגמלי סמים","5847300","66,000","66,000","66,000","60,100","66,000","60,500"],
    [3445,"1847301840","בדיקות סמים וסיוע 1125062","5847300","126,000","24,000","24,000","22,500","24,000","19,400"],
    [3446,"1847302760","השתתפות באישפוזית","5847300","47,000","47,000","47,000","47,000","47,000","47,000"],
    [3447,"1847302840","טיפול באלכוהוליסטים 1125250","5847300","0","0","0","0","0","0"],
    [3448,"1847303840","תוכניות תעסוקה למתמכרים1125067","5847300","287,000","280,000","280,000","237,700","286,800","234,000"],
    [3449,"1847305840","טיפול בנוער מתמכר 1125068","5847300","516,000","355,000","444,000","401,300","293,200","293,200"],
    [3450,"1847306840","יחידת איתור לנוער חוזה","5847100","260,000","500,000","500,000","342,200","500,000","304,800"],
    [3451,"1847307840","התמכרויות חוץ ביתי 1125060","5847300","344,000","331,000","331,000","227,000","344,000","295,600"],
    [3452,"1847400771","חשמל לפעולות מפתן","5847400","90,000","90,000","90,000","80,800","85,000","90,800"],
    [3453,"1847400840","מפת'ן ממשלתי 1132830","5847400","0","0","0","0","0","0"],
    [3454,"1847401840","מפת'\"ן 1125410","5847400","605,000","445,000","470,000","454,800","478,200","463,000"],
    [3455,"1847402840","פעולות משלימות למפתנים 1125420","5847400","110,000","13,000","38,000","14,800","13,300","0"],
    [3456,"1847403840","מיתר 1125411","5847400","685,000","521,000","542,520","524,800","543,500","541,400"],
    [3457,"1847405840","ת.למניעת אלימות במפת\"ן 1134421","5847400","0","0","0","0","0","0"],
    [3458,"1847406840","סיוע למטופלים 1125210","5847400","0","0","0","0","0","0"],
    [3459,"1847407840","מית\"ר","5847400","0","0","0","0","0","0"],
    [3460,"1847408840","מפתן כולל כ\"א 1125412","5847400","0","0","0","0","0","0"],
    [3461,"1848200760","מרכז גישור עירוני","5848200","20,000","20,000","20,000","20,000","20,000","4,700"],
    [3462,"1848200810","מלגות מ.השיכון - שיקום שכונות","5848200","150,000","150,000","175,000","164,200","400,000","262,300"],
    [3463,"1848200820","חברה ורווחה-הקצבות","5848200","950,000","868,000","668,000","496,600","668,000","565,500"],
    [3464,"1848200840","עבודה קהילתית 1072410","5848200","39,000","32,000","32,000","30,800","32,000","31,000"],
    [3465,"1848201840","פיתוח בקהילות פונקצי 1072412","5848200","27,000","24,000","24,000","14,100","22,300","17,700"],
    [3466,"1848300760","שירות אזרחי","5848300","38,000","38,000","38,000","7,100","38,000","11,900"],
    [3467,"1848300780","יח'ההתנדבות הוצאות בגין ה.עצמי","5848300","0","0","0","0","0","0"],
    [3468,"1848300840","פע' התנדבות בקהילה 501010","5848300","218,000","161,000","161,000","53,400","128,000","124,500"],
    [3469,"1848300841","יחידת ההיתנדבות-הפעלה","5848300","300,000","254,000","254,000","196,900","254,000","165,500"],
    [3470,"1848301840","סל תוכניות התנדבות 501011","5848300","827,000","0","45,333","45,100","0","0"],
    [3471,"1848400840","לשכות ייעוץ לאזרח 501200","5848400","30,000","21,000","21,000","13,000","28,000","16,700"],
    [3472,"1848500760","עובדי שכונה למגזרים","5848500","351,000","305,000","305,000","305,000","305,000","307,100"],
    [3473,"1848500840","שיקום שכונות פעולות 1072040","5848500","138,000","33,000","53,333","52,600","33,300","33,300"],
    [3474,"1849000110","השכר הקובע","5849000","591,800","590,000","590,000","577,900","530,000","570,900"],
    [3475,"1849000120","תוספות שלא נכללות בשכר","5849000","74,100","75,000","75,000","73,500","90,000","72,900"],
    [3476,"1849000130","שעות נוספות","5849000","29,300","24,000","24,000","26,800","18,000","26,100"],
    [3477,"1849000140","החזר הוצאות רכב","5849000","60,500","63,000","63,000","61,800","61,000","60,700"],
    [3478,"1849000141","החזר הוצאות אחר","5849000","24,400","27,000","27,000","23,800","25,000","26,100"],
    [3479,"1849000181","הפרשות סוציאליות","5849000","108,200","103,000","103,000","99,900","89,000","96,200"],
    [3480,"1849000182","מיסים ועלויות","5849000","98,500","97,000","97,000","95,800","88,000","94,400"],
    [3481,"1849000760","מוקד קליטה","5849000","114,000","114,000","114,000","89,700","43,500","0"],
    [3482,"1849000840","נכים בפנימיות עולים 621042","5849000","0","0","0","0","0","0"],
    [3483,"1849002840","טיפול בעיוורים עולים 622211","5846300","80,000","40,000","40,000","39,400","53,300","34,300"],
    [3484,"1849003840","פ.קהילתי גיאוגרפי 1072411","5849000","0","0","0","0","0","0"],
    [3485,"1849005840","מ.יום טפולי עולים 0855421","5845200","63,000","54,000","54,000","39,200","55,000","42,000"],
    [3486,"1849006840","מעש\"ים- עולים 0855471","5845400","56,000","50,000","50,000","42,900","55,700","12,800"],
    [3487,"1849007840","מש\"ה בפנימיה - עולים 0856412","5845100","1,310,000","1,310,000","730,000","728,800","1,179,600","1,184,200"],
    [3488,"1849008840","משפחות עולים במצוקה 1026411","5842200","140,000","121,000","121,000","90,200","121,300","89,500"],
    [3489,"1849009840","מעונות יום -עולים 1039011","5843900","0","0","0","0","0","0"],
    [3490,"1849010840","ילדים בפנימיות עולים 1038411","5843800","2,582,000","2,406,000","1,156,000","1,102,800","1,529,800","1,586,200"],
    [3491,"1849011840","ילדים במצוקה - עולים 1039447","5843000","378,000","378,000","248,000","140,800","297,700","92,800"],
    [3492,"1849012840","טיפול בעולים א.ותיק 1043447","5844400","741,000","656,000","656,000","665,200","656,300","632,500"],
    [3493,"1849013840","התכנית הביתית 1039470","5849000","448,000","292,000","292,000","289,700","428,000","414,400"],
    [3494,"1849014840","תכנית מגשרים 1039471","5849000","126,000","97,000","97,000","97,000","125,100","117,400"],
    [3495,"1849015840","תוכ.קבוצתיות לעולים 1073220","5849000","0","0","0","0","0","0"],
    [3496,"1849017840","אבחון ושקום נכים-עולים 622017","5846800","443,000","433,000","233,000","216,600","442,500","345,800"],
    [3497,"1849018760","עולי צרפת ואוקראינה - מ. קליטה","5848200","150,000","150,000","150,000","150,000","150,000","147,700"],
    [3498,"1849021840","תוכניות טיפול בעולים 1072512","5849000","435,000","435,000","435,000","351,400","434,700","359,200"],
    [3499,"1849022840","טיפ.בעולים נפגעי סמים 1125066","5847300","172,000","127,000","78,000","48,900","126,700","114,800"],
    [3500,"1849023840","מ.טיפול באלימות עולים 1026097","5842400","190,000","187,800","121,800","30,300","187,800","109,700"],
    [3501,"1849024840","תוכנית במעלה 1039472","5849000","240,000","152,000","107,000","106,100","239,000","219,800"],
    [3502,"1849025840","חומש אתיופים פעולות 1072501","5849000","1,379,000","1,034,000","859,000","708,600","484,300","405,300"],
    [3503,"1849026840","ת. חומש אתיופים - כ\"א 1072500","5849000","1,270,000","929,000","929,000","0","408,500","0"],
    [3504,"1849300840","פרויקטים לנגמלים 1125064","5847300","14,000","4,700","4,700","0","14,000","4,700"],
    [3505,"1851000810","המועצה הדתית","1850000","12,000,000","9,200,000","9,857,673","9,857,700","9,200,000","9,169,400"],
    [3506,"1852000820","קראים","1850000","480,000","480,000","480,000","480,000","480,000","480,000"],
    [3507,"1860000433","חומרי נקיון","1860000","6,000","6,000","6,000","5,900","6,000","6,000"],
    [3508,"1860000470","ציוד משרדי","1860000","4,000","4,000","4,000","3,900","4,000","4,000"],
    [3509,"1860000471","הוצ' מכונת צילום","1860000","0","12,900","12,900","2,300","12,900","7,900"],
    [3510,"1860000540","דואר וטלפון","1860000","30,000","30,000","30,000","28,900","22,000","29,000"],
    [3511,"1860000542","רט\"ן-תקשורת סלולרית","1860000","2,000","2,000","2,000","1,400","4,000","2,900"],
    [3512,"1860000572","תוכנה","1860000","20,000","20,000","20,000","7,600","50,000","18,700"],
    [3513,"1860000750","עבודות קבלניות","1860000","820,000","370,000","370,000","196,300","320,000","301,600"],
    [3514,"1860000751","פעולות קליטה - חוזים חדשים","1860000","500,000","500,000","500,000","900","500,000","207,400"],
    [3515,"1860000752","פסטיבל 'אידיש' בינלאומ","1860000","80,000","80,000","80,000","0","80,000","80,000"],
    [3516,"1860000753","פעולות ווטרנים","1860000","75,000","75,000","75,000","75,000","75,000","74,000"],
    [3517,"1860000754","עברית לכל עולה","1860000","60,000","60,000","60,000","60,000","60,000","58,800"],
    [3518,"1860000755","שיתוף הציבור בנושא קליטה","1860000","0","0","0","0","50,000","0"],
    [3519,"1860000756","שכירות בית קנדה","1860000","87,000","87,000","87,000","86,200","83,000","83,000"],
    [3520,"1860000760","עובדי קליטה-","1860000","2,100,000","1,700,000","1,700,000","1,288,200","1,556,500","1,548,100"],
    [3521,"1860000762","מוקד שכונתי -אתיופים","1860001","0","0","0","0","0","0"],
    [3522,"1860000771","חשמל לפעולות","1860000","0","0","0","0","0","0"],
    [3523,"1860000811","שי לעולים שנה א'","1860000","25,000","25,000","25,000","8,000","25,000","25,000"],
    [3524,"1860000920","העברה מת. פיתוח לת. רגיל","1860000","0","0","0","0","0","0"],
    [3525,"1860002763","קליטת עולי צרפת","1860002","0","375,000","375,000","0","0","0"],
    [3526,"1860003750","עולים על הגל","1860003","0","0","0","0","0","0"],
    [3527,"1860004760","עלייה - אמריקה הלטינית","1860004","0","0","0","0","0","0"],
    [3528,"1860005760","כנס קליטה","1860005","0","0","0","0","0","0"],
    [3529,"1860006760","עולי גאורגיה - פעילות","1860006","0","0","0","0","0","0"],
    [3530,"1860007760","קליטת עולי תורכיה","1860007","0","0","0","0","0","0"],
    [3531,"1869000110","השכר הקובע","1860000","310,100","277,000","324,000","295,100","258,000","257,200"],
    [3532,"1869000120","תוספות שלא נכללות בשכר","1860000","13,700","42,000","42,000","13,100","43,000","37,100"],
    [3533,"1869000130","שעות נוספות","1860000","22,400","23,000","23,000","23,300","23,000","24,100"],
    [3534,"1869000140","החזר הוצאות רכב","1860000","95,600","69,000","69,000","94,000","66,000","69,200"],
    [3535,"1869000141","החזר הוצאות אחר","1860000","16,600","15,000","15,000","15,400","14,000","14,000"],
    [3536,"1869000181","הפרשות סוציאליות","1860000","76,100","68,000","68,000","72,000","61,000","63,400"],
    [3537,"1869000182","מיסים ועלויות","1860000","54,600","53,000","53,000","51,900","51,000","54,000"],
    [3538,"1869001110","השכר הקובע","1860001","414,400","340,000","580,000","417,900","226,000","266,000"],
    [3539,"1869001120","תוספות שלא נכללות בשכר","1860001","23,400","18,000","18,000","23,300","19,000","15,500"],
    [3540,"1869001141","החזר הוצאות אחר","1860001","17,600","14,000","14,000","17,500","8,000","12,000"],
    [3541,"1869001181","הפרשות סוציאליות","1860001","109,200","81,000","81,000","105,300","58,000","65,600"],
    [3542,"1869001182","מיסים ועלויות","1860001","64,400","48,000","48,000","64,300","34,000","35,400"],
    [3543,"1879000110","שכר משולב","6879000","534,300","462,000","559,000","463,800","384,000","448,400"],
    [3544,"1879000120","תוספות","6879000","80,000","71,000","71,000","69,700","125,000","69,000"],
    [3545,"1879000130","שעות נוספות","6879000","158,000","120,000","120,000","135,100","138,000","126,500"],
    [3546,"1879000140","החזר הוצאות רכב","6879000","65,300","54,000","54,000","68,000","73,000","63,500"],
    [3547,"1879000141","הוצאות אחרות","6879000","56,600","51,000","51,000","48,000","51,000","51,500"],
    [3548,"1879000181","הוצאות סוציאליות","6879000","153,100","127,000","127,000","127,000","116,000","121,300"],
    [3549,"1879000182","מיסים ועלויות","6879000","119,900","101,000","101,000","104,200","90,000","100,800"],
    [3550,"1879000470","ציוד משרדי","6879000","2,000","2,000","2,000","1,200","2,000","1,000"],
    [3551,"1879000471","מכונת צילום","6879000","0","4,100","4,100","1,300","4,100","3,700"],
    [3552,"1879000472","ציוד מתכלה - פקחים","6879000","0","0","0","0","0","0"],
    [3553,"1879000473","מכונת צילום - פיקוח","6879000","0","0","0","0","0","0"],
    [3554,"1879000510","הוצ' כיבוד","6879000","0","0","0","0","0","0"],
    [3555,"1879000522","ס. מקצועית","6879000","0","0","0","0","0","0"],
    [3556,"1879000530","אחזקת רכב","6879000","0","0","0","0","0","0"],
    [3557,"1879000540","דואר וטלפון","6879000","1,500","1,500","1,500","0","2,000","700"],
    [3558,"1879000542","רט\"ן","6879000","7,000","3,500","3,500","4,700","8,000","4,300"],
    [3559,"1879000580","ועידה ארצית לאיכות הסביבה","6879000","0","0","0","0","0","0"],
    [3560,"1879000730","רכב 1862374 תפעולי","6879000","0","0","0","0","0","0"],
    [3561,"1879000731","רכב תפעולי 7887263","6879000","0","0","0","0","0","0"],
    [3562,"1879000732","אחזקת 30 אופניים","6879000","0","0","0","0","10,000","0"],
    [3563,"1879000750","רכב שיתופי","6879000","0","500,000","500,000","0","0","0"],
    [3564,"1879000751","פינוי פסולת רעילה וחומ\"ס","6879000","0","0","0","0","0","0"],
    [3565,"1879000778","טפסים","6879000","0","0","0","0","0","0"],
    [3566,"1879000779","בטיחות עובדים","6879000","5,000","0","0","0","0","0"],
    [3567,"1879000780","מעבר למבנה חדש","6879000","25,000","25,000","25,000","5,600","25,000","6,200"],
    [3568,"1879000781","יוזמות סביבתיות","6879000","130,000","130,000","130,000","63,000","380,000","119,000"],
    [3569,"1879000782","הוצאות קולות קוראים","6879000","175,000","0","0","0","0","0"],
    [3570,"1879000830","אגודי ערים-איכות הסביבה","1879000","657,000","625,000","625,000","623,500","700,000","650,200"],
    [3571,"1879000930","ציוד יסודי","6879000","0","0","0","0","0","0"],
    [3572,"1879001110","שכר משולב פקחים","6879000","327,600","384,000","384,000","321,800","368,000","291,700"],
    [3573,"1879001120","תוספות - פקחים","6879000","13,700","19,000","19,000","13,300","0","0"],
    [3574,"1879001130","שעות נוספות","6879000","30,200","23,000","23,000","25,800","32,000","38,100"],
    [3575,"1879001140","החזר הוצ' רכב","6879000","59,500","59,000","59,000","62,600","59,000","44,900"],
    [3576,"1879001141","הוצ' אחרות","6879000","19,500","24,000","24,000","18,800","12,000","20,000"],
    [3577,"1879001181","הוצ' סוציאליות","6879000","88,700","101,000","101,000","85,200","91,000","76,900"],
    [3578,"1879001182","מיסים ועלויות","6879000","60,500","69,000","69,000","59,200","63,000","53,500"],
    [3579,"1879001422","ניקיון מבנה כולל מחלקת השקייה","6879000","19,100","19,100","19,100","7,000","0","0"],
    [3580,"1879001470","ציוד משרדי","6879000","3,000","3,000","3,000","1,700","4,000","3,600"],
    [3581,"1879001471","מכונת צילום","1879000","0","0","0","0","0","0"],
    [3582,"1879001540","דואר וטלפון","6879000","0","0","0","0","0","0"],
    [3583,"1879001542","רט\"ן","6879000","0","0","0","0","0","0"],
    [3584,"1879001730","רכב תפעולי 75335001","6879000","55,000","55,000","55,000","46,100","55,000","39,000"],
    [3585,"1879001731","רכב תפעולי 7657471","6879000","30,000","30,000","30,000","19,800","30,000","17,200"],
    [3586,"1879001732","סירה 48275 +נגרר 3696855","6879000","13,000","0","0","0","0","0"],
    [3587,"1879001740","כיול מכשירי מדידה","6879000","4,000","4,000","4,000","0","4,000","1,200"],
    [3588,"1879001750","פינוי פסולת רעילה וחומ\"ס","6879000","46,000","46,000","46,000","27,200","46,000","4,300"],
    [3589,"1879001751","עב' שיפוץ מבנה","6879000","0","18,000","18,000","0","0","0"],
    [3590,"1879001752","פינוי פסולת בניה","6879000","290,000","100,000","100,000","100,000","0","0"],
    [3591,"1879001778","טפסים","6879000","5,000","5,000","5,000","0","20,000","0"],
    [3592,"1879001779","בטיחות עובדים","6879000","6,000","0","0","0","0","0"],
    [3593,"1879001930","ציוד יסודי","6879000","20,000","13,500","13,500","2,500","18,000","11,400"],
    [3594,"1912000110","השכר הקבוע","2912000","0","0","0","0","0","0"],
    [3595,"1912000120","תוספות שלא נכללות בשכר","2912000","0","0","0","0","0","0"],
    [3596,"1912000130","שעות נוספות","2912000","0","0","0","0","0","0"],
    [3597,"1912000140","החזר הוצאות רכב","2912000","0","0","0","0","0","0"],
    [3598,"1912000141","החזר הוצאות אחר","2912000","0","0","0","0","0","0"],
    [3599,"1912000181","הפרשות סוציאליות","2912000","0","0","0","0","0","0"],
    [3600,"1912000182","מיסים ועלויות","2912000","0","0","0","0","0","0"],
    [3601,"1912000540","דואר וטלפון","2912000","0","0","0","0","0","0"],
    [3602,"1912000730","רכב תפעולי","2912000","0","0","0","0","0","0"],
    [3603,"1912000750","פעולות לחיסכון במים","2912000","0","0","0","0","0","0"],
    [3604,"1912001570","נייר, סרטים ודיו ליובלים","2912000","0","0","0","0","0","0"],
    [3605,"1913000530","הוצאות רכב 4225063","3910000","0","0","0","0","0","0"],
    [3606,"1913000691","פרעון מלוות-קרן","3910000","0","0","0","0","0","0"],
    [3607,"1913000692","פרעון מלוות-ריבית","3910000","0","0","0","0","0","0"],
    [3608,"1913000693","פרעון מלוות-הצמדה","3910000","0","0","0","0","0","0"],
    [3609,"1913010110","השכר הקבוע","3910000","0","0","0","0","0","0"],
    [3610,"1931000110","השכר הקובע","3930000","552,800","509,000","509,000","528,700","484,000","490,700"],
    [3611,"1931000120","תוספות שלא נכללות בשכר","3930000","59,500","76,000","76,000","56,100","78,000","73,400"],
    [3612,"1931000130","שעות נוספות","3930000","25,400","13,000","13,000","18,400","18,000","17,000"],
    [3613,"1931000140","החזר הוצאות רכב","3930000","128,700","137,000","137,000","133,300","139,000","131,100"],
    [3614,"1931000141","החזר הוצאות אחר","3930000","24,400","23,000","23,000","24,000","22,000","22,100"],
    [3615,"1931000181","הפרשות סוציאליות","3930000","114,100","98,000","98,000","107,700","95,000","93,600"],
    [3616,"1931000182","מיסים ועלויות","3930000","107,300","103,000","103,000","101,300","98,000","100,200"],
    [3617,"1931000210","שכר עובדי כ\"א","3930000","0","0","0","0","0","0"],
    [3618,"1931000470","ציוד משרדי מתכלה","3930000","7,000","7,000","7,000","6,500","7,000","6,100"],
    [3619,"1931000471","מכונות צילום","3930000","0","0","0","0","0","0"],
    [3620,"1931000540","דואר וטלפון","3930000","1,500","1,500","1,500","0","2,000","1,100"],
    [3621,"1931000542","תקשורת סלולרית","3930000","3,000","3,000","3,000","2,000","4,000","2,000"],
    [3622,"1931000572","תוכנה","3930000","10,000","10,000","10,000","8,200","10,000","8,200"],
    [3623,"1931000750","עבודות קבלניות","3930000","300,000","300,000","300,000","190,900","300,000","292,000"],
    [3624,"1931000779","בטיחות עובדים - נכסים","3930000","3,000","3,000","3,000","600","2,000","800"],
    [3625,"1937000473","רכישת שקיות אשפה","6781000","27,000","27,000","27,000","23,300","10,000","9,100"],
    [3626,"1937000572","פיתוח מודול סלולארי","6937000","0","0","0","0","0","0"],
    [3627,"1937000742","אחזקת כלים ומכשירים","6937000","0","5,000","5,000","500","0","0"],
    [3628,"1937000750","עבודות קבלניות","6937000","40,000","40,000","40,000","18,700","26,400","23,400"],
    [3629,"1937000751","מאבטחים בשוק הפתוח","6937000","840,000","840,000","840,000","671,800","840,000","830,100"],
    [3630,"1937000753","העסקת שוטרים - שוק עירוני","6937000","147,000","147,000","147,000","146,000","147,000","146,000"],
    [3631,"1937000754","ניקיון שוק פתוח","6937000","253,100","253,100","253,100","170,300","237,000","224,700"],
    [3632,"1937000778","טפסים","6937000","12,000","12,000","12,000","10,900","12,000","10,600"],
    [3633,"1937000930","רכישת ציוד","6937000","26,400","26,400","26,400","18,100","26,400","22,100"],
    [3634,"1938000110","השכר הקובע","1938000","401,700","575,000","548,000","392,400","421,000","498,100"],
    [3635,"1938000120","תוספות שלא נכללות בשכר","1938000","34,100","29,000","29,000","33,100","86,000","30,700"],
    [3636,"1938000130","שעות נוספות","1938000","191,100","136,000","136,000","198,000","128,000","135,400"],
    [3637,"1938000140","החזר הוצאות רכב","1938000","69,200","120,000","120,000","79,700","111,000","98,700"],
    [3638,"1938000141","החזר הוצ' אחרות","1938000","26,300","31,000","31,000","26,100","19,000","29,600"],
    [3639,"1938000181","הפרשות סוציאליות","1938000","128,700","129,000","129,000","124,400","92,000","113,300"],
    [3640,"1938000182","מיסים ועלויות","1938000","99,500","119,000","119,000","100,200","99,000","105,600"],
    [3641,"1938000210","משכורות זמניים","1938000","0","0","0","0","50,000","1,100"],
    [3642,"1938000421","אחזקת מבנים-עב' קבלניות","1938000","180,000","180,000","180,000","121,700","315,000","205,700"],
    [3643,"1938000422","שילוט בבניין העירייה","1938000","40,000","40,000","40,000","25,000","40,000","7,600"],
    [3644,"1938000470","צ. משרדי","1938000","1,500","1,500","1,500","1,500","1,500","700"],
    [3645,"1938000471","צילומים - מ. צילום","1938000","0","4,100","4,100","0","4,100","1,900"],
    [3646,"1938000540","דואר וטלפון","1938000","2,000","2,000","2,000","0","1,500","1,600"],
    [3647,"1938000542","רט\"ן-תקשורת סלולרית","1938000","3,000","3,000","3,000","2,000","4,000","1,700"],
    [3648,"1938000580","יועצים","1938000","40,000","40,000","40,000","8,100","35,000","0"],
    [3649,"1938000720","חומרים כלל וחשמל","1938000","100,000","100,000","100,000","55,400","60,000","57,600"],
    [3650,"1938000730","הוצ' שוטפות עב' אופניים","1938000","1,500","0","0","0","0","0"],
    [3651,"1938000750","נקיון בניין העירייה","1938000","1,200,000","1,200,000","1,200,000","1,109,300","1,200,000","1,135,100"],
    [3652,"1938000751","אחזקת מעליות","1938000","120,000","120,000","120,000","25,700","120,000","38,300"],
    [3653,"1938000752","אחזקת מזגנים","1938000","120,000","120,000","120,000","93,900","120,000","105,500"],
    [3654,"1938000753","אחזק' מע' גילוי אש ועשן","1938000","110,000","110,000","110,000","0","110,000","96,100"],
    [3655,"1938000754","אחז' רשת חשמל וגנרטור","1938000","80,000","80,000","80,000","31,200","60,000","27,300"],
    [3656,"1938000761","אבטחת לשכת ראש העיר","1938000","160,000","160,000","160,000","148,900","150,000","143,400"],
    [3657,"1938000771","חשמל בניין העירייה","1938000","700,000","750,000","750,000","731,400","800,000","688,100"],
    [3658,"1938000772","מים-מבני העריה","1938000","85,000","82,000","82,000","91,900","600,000","79,700"],
    [3659,"1938000779","בטיחות עובדים","1938000","12,000","10,000","10,000","10,000","10,000","9,300"],
    [3660,"1938000920","העברת תקציב פיתוח לרגיל","1938000","100,000","100,000","100,000","66,900","100,000","95,500"],
    [3661,"1941000110","השכר הקובע","1941000","387,100","298,000","542,000","381,800","210,000","257,700"],
    [3662,"1941000120","תוספות שלא נכללות בשכר","1941000","66,300","67,000","67,000","65,400","61,000","50,200"],
    [3663,"1941000130","שעות נוספות","1941000","46,800","40,000","40,000","46,000","32,000","35,700"],
    [3664,"1941000140","החזרהוצאות רכב","1941000","80,900","54,000","54,000","47,900","30,000","32,100"],
    [3665,"1941000141","החזר הוצאות אחר","1941000","13,700","13,000","13,000","13,100","9,000","11,200"],
    [3666,"1941000181","הפרשות סוציאליות","1941000","79,000","69,000","69,000","75,100","50,000","55,900"],
    [3667,"1941000182","מיסים ועלויות","1941000","85,800","74,000","74,000","80,000","52,000","60,600"],
    [3668,"1941000470","ציוד משרדי מתכלה","1941000","5,000","2,000","5,000","4,900","5,500","4,600"],
    [3669,"1941000510","כיבוד אירוח -כנסים","1941000","0","5,000","5,000","3,600","5,400","5,300"],
    [3670,"1941000530","142-46-201","1941000","60,000","35,000","60,000","45,100","35,000","33,000"],
    [3671,"1941000531","1591664","1941000","0","0","0","0","0","0"],
    [3672,"1941000540","דואר וטלפון","1941000","1,500","1,500","1,500","0","1,000","900"],
    [3673,"1941000542","רט\"ן-תקשורת סלולרית","1941000","3,000","3,000","3,000","1,200","3,000","1,700"],
    [3674,"1941000572","תוכנה","1941000","3,000","3,000","3,000","2,100","3,000","2,100"],
    [3675,"1941000730","איגום","1941000","30,000","30,000","30,000","22,700","30,000","13,000"],
    [3676,"1941000732","נוהל 6 +נגררת תעבורתית","1941000","7,000","7,000","7,000","3,000","7,000","2,700"],
    [3677,"1941000735","שכירת רכבים","1941000","30,000","30,000","30,000","0","30,000","1,200"],
    [3678,"1941000736","איגום 77-477-75","1941000","30,000","30,000","30,000","8,200","35,000","13,600"],
    [3679,"1941000740","רכישת כלים","1941000","15,000","15,000","15,000","6,600","0","0"],
    [3680,"1941000760","בת שירות","1941000","20,000","20,000","20,000","20,000","20,000","17,200"],
    [3681,"1941000779","בטיחות עובדים","1941000","3,000","3,000","3,000","700","2,000","600"],
    [3682,"1941000930","ליסינג זמני","1941000","200,000","0","0","0","0","0"],
    [3683,"1941000981","קרן רכישת רכבים","1941000","0","0","0","0","0","0"],
    [3684,"1971000110","השכר הקובע","6972000","0","0","0","0","0","0"],
    [3685,"1971000120","תוספות שלא נכללות בשכר","6972000","0","0","0","0","0","0"],
    [3686,"1971000130","שעות נוספות","6972000","0","0","0","0","0","0"],
    [3687,"1971000141","החזר הוצאות אחר","6972000","0","0","0","0","0","0"],
    [3688,"1971000181","הפרשות סוציאליות","6972000","0","0","0","0","0","0"],
    [3689,"1971000182","מיסים ועלויות","6972000","0","0","0","0","0","0"],
    [3690,"1971000691","פרעון מלוות-קרן","2640000","0","0","0","0","0","0"],
    [3691,"1971000692","פרעון מלוות--ריבית","2640000","0","0","0","0","0","0"],
    [3692,"1971000693","פרעון מלוות-הצמדה","2640000","0","0","0","0","0","0"],
    [3693,"1972000182","מיסים ןעלויות","6972000","0","0","0","0","0","0"],
    [3694,"1972000530","הוצאות רכב -1561164חדש","6972000","0","0","0","0","0","0"],
    [3695,"1991908981","קרן ניזקי סופה בחופים","2990000","0","0","0","0","0","0"],
    [3696,"1992000960","רזרבה לפעולות והרחבת בסיס המס","2990000","11,129,700","11,200,000","7,344,798","2,691,300","8,567,800","0"],
    [3697,"1992001960","רזרבה לשכר","2990000","4,500,000","3,300,000","0","0","1,300,000","0"],
    [3698,"1992002960","רזרבה-חלק הרשות-רווחה","2990000","2,500,000","2,500,000","2,175,000","0","357,500","0"],
    [3699,"1992003960","רזרבה לקידומי שכר","2990000","0","0","0","0","0","0"],
    [3700,"1993000810","החזר ארנונה-משולש חקלאי","2990000","1,168,000","870,000","870,000","870,000","850,000","779,600"],
    [3701,"1994000750","הוצאות - \"צוק איתן\"","1610000","0","0","0","0","0","0"],
    [3702,"1994000970","מקדמות על הוצאות עודפות","2990000","1,300,000","1,300,000","1,300,000","1,142,800","2,219,000","2,219,000"],
    [3703,"1994000971","תב. תלויות והסכמי פשרה","2990000","1,000,000","1,000,000","1,000,000","151,800","1,000,000","59,600"],
    [3704,"1994000980","הוצאות שנים קודמות","2990000","0","0","0","0","0","0"],
    [3705,"1994001980","הלוואת בעלים תשתית","2990000","0","0","0","0","1,212,000","0"],
    [3706,"1995000860","הנחות","2990001","100,120,000","95,040,000","95,040,000","108,262,700","92,370,000","106,207,100"],
    [3707,"1996000320","פיצויים","2990000","3,900,000","4,000,000","4,334,000","3,710,200","4,000,000","4,565,100"],
    [3708,"1996000390","הוצאות שכר פנסיה","2990000","71,002,400","67,600,000","67,356,000","67,208,000","66,437,000","65,554,200"],
    [3709,"1996000391","השתתפויות בשכר-פנסיה","2990000","0","7,000","7,000","0","0","0"],
    [3710,"1996000397","השתתפות בקופות גמל","2990000","221,300","228,000","228,000","239,500","191,000","226,200"],
    [3711,"1999000399","הוצאות שכר שנים קודמות","2990000","0","0","0","0","0","0"],
    [3712,"1999000980","הוצאות \"צוק איתן\"","1610000","0","0","0","0","0","0"]
]}