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    [441,1611100111,"שכר נבחרים",688000,680890.88,0,680890.88,7109.12,98.96,688000,680890.88],
    [442,1611100130,"שעות נוספות דוברות",0,105.79,0,105.79,-105.79,0,0,105.79],
    [443,1611100140,"אחזקת רכב דוברות",0,0,0,0,0,0,0,0],
    [444,1611100210,"שכר זמניים",0,64.73,0,64.73,-64.73,0,0,64.73],
    [445,1611100430,"חשמל רכש",60000,84202.6,0,84202.6,-24202.6,140.33,60000,84202.6],
    [446,1611100492,"עזר משרדי",37400,37272,0,37272,128,99.65,37400,37272],
    [447,1611100510,"כיבוד בחדר ישיבות",3000,2938.7,0,2938.7,61.3,97.95,3000,2938.7],
    [448,1611100511,"הוצאות כיבוד",10000,9936.3,0,9936.3,63.7,99.36,10000,9936.3],
    [449,1611100520,"ספרים ועיתונים",9000,4879.81,0,4879.81,4120.19,54.22,9000,4879.81],
    [450,1611100596,"תקציב עזר רכב",11400,11198,0,11198,202,98.22,11400,11198],
    [451,1611100751,"יעוץ",0,0,0,0,0,0,0,0],
    [452,1611100780,"הוצאות אחרות",30000,26551.5,2885.62,29437.12,562.88,98.12,30000,26551.5],
    [453,1611101111,"שכר נבחרים",1129600,1166487.29,0,1166487.29,-36887.29,103.26,1129600,1166487.29],
    [454,1611101520,"עיתונים סגני ראש עיר",7000,6787.79,0,6787.79,212.21,96.96,7000,6787.79],
    [455,1611101596,"תקציב עזר רכב",11400,11198,0,11198,202,98.22,11400,11198],
    [456,1611101780,"הוצאות שונות",8000,7490.04,462.2,7952.24,47.76,99.4,8000,7490.04],
    [457,1611101798,"תקציב עזר אחזקה",3900,3853,0,3853,47,98.79,3900,3853],
    [458,1611101930,"רכישות מיוחדות",0,0,0,0,0,0,0,0],
    [459,1611110110,"שכר",786000,743328.48,0,743328.48,42671.52,94.57,786000,743328.48],
    [460,1611110130,"שעות נוספות",45500,70829.25,0,70829.25,-25329.25,155.66,45500,70829.25],
    [461,1611110140,"אחזקת רכב עובדים",49500,35523.55,0,35523.55,13976.45,71.76,49500,35523.55],
    [462,1611110210,"זמניים רכש",0,0,0,0,0,0,0,0],
    [463,1611110492,"עזר משרדי",94200,93876,0,93876,324,99.65,94200,93876],
    [464,1611110511,"כיבוד מנכל",2000,2000,0,2000,0,100,2000,2000],
    [465,1611110550,"פירסום",9000,7667.64,0,7667.64,1332.36,85.19,9000,7667.64],
    [466,1611110593,"מחשב",127500,121684,0,121684,5816,95.43,127500,121684],
    [467,1611110596,"תקציב עזר רכב",59400,58343,0,58343,1057,98.22,59400,58343],
    [468,1611110750,"יעוץ",45000,44206.18,0,44206.18,793.82,98.23,45000,44206.18],
    [469,1611110751,"שמירה במחסנים",360000,349482.29,0,349482.29,10517.71,97.07,360000,349482.29],
    [470,1611110752,"הקלטת ישיבות מועצה",37000,27699,0,27699,9301,74.86,37000,27699],
    [471,1611110780,"הוצ' אחרות",28000,25333.72,0,25333.72,2666.28,90.47,28000,25333.72],
    [472,1611110781,"סמנכל שונות",6000,5679.18,500,6179.18,-179.18,102.98,6000,5679.18],
    [473,1611110930,"רכישת ציוד יסודי",2000,1888,0,1888,112,94.4,2000,1888],
    [474,1612000110,"משכורת ושכר משולבי",764000,781680.33,0,781680.33,-17680.33,102.31,764000,781680.33],
    [475,1612000130,"שעות נוספות",1500,910.7,0,910.7,589.3,60.71,1500,910.7],
    [476,1612000140,"אחזקת רכב עובדים",44600,36935.21,0,36935.21,7664.79,82.81,44600,36935.21],
    [477,1612000492,"עזר משרד",14000,13952,0,13952,48,99.65,14000,13952],
    [478,1612000520,"ספרים ועיתונים תוכנות",4000,1755,0,1755,2245,43.87,4000,1755],
    [479,1612000596,"ליסינג תפעולי",59400,58343,0,58343,1057,98.22,59400,58343],
    [480,1612000750,"הוצאות למבקרי חוץ",130000,130000,0,130000,0,100,130000,130000],
    [481,1612000780,"הוצאות אחרות",1000,0,0,0,1000,0,1000,0],
    [482,1612000930,"רכישות מיוחדות",0,0,0,0,0,0,0,0],
    [483,1613000110,"משכורת ושכר משולבי",881100,786206.49,0,786206.49,94893.51,89.23,881100,786206.49],
    [484,1613000115,"שכר תקציבי עזר",4000,3780,0,3780,220,94.5,4000,3780],
    [485,1613000130,"שעות נוספות",74300,51725.62,0,51725.62,22574.38,69.61,74300,51725.62],
    [486,1613000140,"אחזקת רכב עובדים",57300,54560.11,0,54560.11,2739.89,95.21,57300,54560.11],
    [487,1613000210,"זמניים מזכירות",15000,61948.29,0,61948.29,-46948.29,412.98,15000,61948.29],
    [488,1613000310,"משכ\"פנסיונרים",0,0,0,0,0,0,0,0],
    [489,1613000430,"מאור כח חימום מים",850000,1049832.65,999.9,1050832.55,-200832.55,123.62,850000,1049832.65],
    [490,1613000431,"חמרי ניקוי",42000,41637.75,184.83,41822.58,177.42,99.57,42000,41637.75],
    [491,1613000450,"רהוט ואחזקתו",0,0,0,0,0,0,0,0],
    [492,1613000470,"מכונות משרד ואחזקת",31000,26525.18,397.3,26922.48,4077.52,86.84,31000,26525.18],
    [493,1613000492,"עזר משרד",280000,279079,0,279079,921,99.67,280000,279079],
    [494,1613000520,"ספרים ועיתונים",0,0,0,0,0,0,0,0],
    [495,1613000533,"הוצאות כבוד",110000,96681.11,12934.53,109615.64,384.36,99.65,110000,96681.11],
    [496,1613000593,"חלוקת הוצ' מחשב",61000,58217,0,58217,2783,95.43,61000,58217],
    [497,1613000750,"שירותי ארכיב",187000,186576.54,0,186576.54,423.46,99.77,187000,186576.54],
    [498,1613000780,"הוצאות אחרות",60000,47636.7,2156.3,49793,10207,82.98,60000,47636.7],
    [499,1613100110,"שכר מנגנון",1445200,1554660.01,0,1554660.01,-109460.01,107.57,1445200,1554660.01],
    [500,1613100115,"שכר תקציבי עזר",31500,29780,0,29780,1720,94.53,31500,29780],
    [501,1613100130,"שעות נוספות",134000,110422.98,0,110422.98,23577.02,82.4,134000,110422.98],
    [502,1613100140,"אחזקת רכב עובדים",153500,148036.65,0,148036.65,5463.35,96.44,153500,148036.65],
    [503,1613100210,"זמניים",0,47444.22,0,47444.22,-47444.22,0,0,47444.22],
    [504,1613100523,"דמי חבר איגודים מקצועיים",1400000,1364011.95,0,1364011.95,35988.05,97.42,1400000,1364011.95],
    [505,1613100550,"פירסום דרושים",140000,139225,0,139225,775,99.44,140000,139225],
    [506,1613100593,"מיחשוב",66000,62990,0,62990,3010,95.43,66000,62990],
    [507,1613100750,"עובדים מחברת כא",0,0,0,0,0,0,0,0],
    [508,1613100751,"אתיקה מקצועית",0,0,0,0,0,0,0,0],
    [509,1613100780,"רווחת עובד",584000,562390.62,17110,579500.62,4499.38,99.22,584000,562390.62],
    [510,1613100781,"מתנות לעובדים לחג",1100000,894878,0,894878,205122,81.35,1100000,894878],
    [511,1613100782,"בדיקות רפואיות_ושונות",35000,33852.6,1042,34894.6,105.4,99.69,35000,33852.6],
    [512,1613100783,"פנסיה לרשויות אחרות",158000,157859.09,0,157859.09,140.91,99.91,158000,157859.09],
    [513,1613100785,"השתתפות בלויות",10000,7860,1003,8863,1137,88.63,10000,7860],
    [514,1614000110,"שכר דוברות",511700,594795.59,0,594795.59,-83095.59,116.23,511700,594795.59],
    [515,1614000130,"שעות נוספות דוברות",13900,15239.81,0,15239.81,-1339.81,109.63,13900,15239.81],
    [516,1614000140,"אחזקת רכב דוברות",56400,24977.04,0,24977.04,31422.96,44.28,56400,24977.04],
    [517,1614000550,"הסברה ויחסי ציבור הוצאות",795000,682058.79,76595.41,758654.2,36345.8,95.42,795000,682058.79],
    [518,1614000750,"מיתוג עיר",166500,165601.6,805.4,166407,93,99.94,166500,165601.6],
    [519,1616000521,"השתלמות עובדים",360000,353788.34,0,353788.34,6211.66,98.27,360000,353788.34],
    [520,1616000980,"יעוץ ארגוני",166500,161499.91,0,161499.91,5000.09,96.99,166500,161499.91],
    [521,1617000000,"שרות משפטי",0,0,0,0,0,0,0,0],
    [522,1617000110,"משכורת ושכר משולבי",981600,1029794.12,0,1029794.12,-48194.12,104.9,981600,1029794.12],
    [523,1617000115,"שכר עזר וועדה לתכנון ובניה",-475900,-511987,0,-511987,36087,107.58,-475900,-511987],
    [524,1617000130,"שעות נוספות",38000,25321.44,0,25321.44,12678.56,66.63,38000,25321.44],
    [525,1617000140,"אחזקת רכב עובדים",84600,102936.8,0,102936.8,-18336.8,121.67,84600,102936.8],
    [526,1617000210,"זמניים",178000,221376.81,0,221376.81,-43376.81,124.36,178000,221376.81],
    [527,1617000450,"ריהוט וציוד",0,0,0,0,0,0,0,0],
    [528,1617000520,"ספרות מקצועית",10000,9510.34,0,9510.34,489.66,95.1,10000,9510.34],
    [529,1617000581,"הוצאות משפטיות",1630000,1685350.13,37030.59,1722380.72,-92380.72,105.66,1630000,1685350.13],
    [530,1617000780,"הוצאות שונות",4000,3782.85,0.7,3783.55,216.45,94.58,4000,3782.85],
    [531,1617001581,"משפטיות ועדה לתכנון ובניה",-604000,-624076,0,-624076,20076,103.32,-604000,-624076],
    [532,1619000110,"שכר בחירות",0,0,0,0,0,0,0,0],
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    [534,1620000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [535,1621000110,"משכורת ושכר משולבי",3250000,3021076.11,0,3021076.11,228923.89,92.95,3250000,3021076.11],
    [536,1621000115,"שכר תקציבי עזר",50100,47364,0,47364,2736,94.53,50100,47364],
    [537,1621000130,"שעות נוספות",101200,134567.75,0,134567.75,-33367.75,132.97,101200,134567.75],
    [538,1621000140,"אחזקת רכב עובדים",232700,240004.19,0,240004.19,-7304.19,103.13,232700,240004.19],
    [539,1621000210,"זמניים יים",80000,81691.18,0,81691.18,-1691.18,102.11,80000,81691.18],
    [540,1621000440,"בטוח",2900,2805,0,2805,95,96.72,2900,2805],
    [541,1621000450,"רהוט ואחזקתו",2000,0,0,0,2000,0,2000,0],
    [542,1621000470,"הדפסות",5000,4673,0,4673,327,93.46,5000,4673],
    [543,1621000492,"עזר משרד",150000,149486,0,149486,514,99.65,150000,149486],
    [544,1621000511,"הגזברות אירוח וכיבוד",3500,3500,0,3500,0,100,3500,3500],
    [545,1621000560,"הגזברות הוצאות משרדיות",9000,8491.3,0,8491.3,508.7,94.34,9000,8491.3],
    [546,1621000570,"הוצאות מחשב לתכניות כספי",954000,927909.07,0,927909.07,26090.93,97.26,954000,927909.07],
    [547,1621000593,"עזר מחשב",85000,81123,0,81123,3877,95.43,85000,81123],
    [548,1621000596,",תקציב עזר אחזקת רכב",126000,123760,0,123760,2240,98.22,126000,123760],
    [549,1621000750,"יעוץ מקצועי",415000,402634.34,2183.99,404818.33,10181.67,97.54,415000,402634.34],
    [550,1621000780,"הגזברות הוצאות אחרות",10000,10032.65,2174,12206.65,-2206.65,122.06,10000,10032.65],
    [551,1621000930,"רכישות מיוחדות",2000,1212.62,0,1212.62,787.38,60.63,2000,1212.62],
    [552,1623000110,"משכורת ושכר משולבי",1742000,1599095.22,0,1599095.22,142904.78,91.79,1742000,1599095.22],
    [553,1623000115,"שכר תקציבי עזר",68900,65138,0,65138,3762,94.53,68900,65138],
    [554,1623000117,"משכורת הנהלה",470700,643744.67,0,643744.67,-173044.67,136.76,470700,643744.67],
    [555,1623000130,"שעות נוספות",33600,58948.52,0,58948.52,-25348.52,175.44,33600,58948.52],
    [556,1623000140,"אחזקת רכב עובדים",38400,141220.32,0,141220.32,-102820.32,367.76,38400,141220.32],
    [557,1623000150,"אחזקת רכב מנהלת",37600,52489.97,0,52489.97,-14889.97,139.6,37600,52489.97],
    [558,1623000210,"זמניים",0,16522.8,0,16522.8,-16522.8,0,0,16522.8],
    [559,1623000470,"מכונות משרד והחזקת",5000,0,0,0,5000,0,5000,0],
    [560,1623000492,"עזר משרד",449000,447459,0,447459,1541,99.65,449000,447459],
    [561,1623000511,"שומה וגביה אירוח וכיבוד",3000,976.3,0,976.3,2023.7,32.54,3000,976.3],
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    [563,1623000560,"הוצאות משרדיות",5000,2780,2194,4974,26,99.48,5000,2780],
    [564,1623000570,"הדפסות תלושים לתושבים",102000,96167.68,0,96167.68,5832.32,94.28,102000,96167.68],
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    [566,1623000593,"עזר מחשב",75500,72055,0,72055,3445,95.43,75500,72055],
    [567,1623000750,"סיוע והדרכה",3297000,3183265.2,141600,3324865.2,-27865.2,100.84,3297000,3183265.2],
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    [569,1623000780,"הוצאות שונות",7000,6949.86,0,6949.86,50.14,99.28,7000,6949.86],
    [570,1623000930,"רכישת ציוד יסודי",6000,5970.8,0,5970.8,29.2,99.51,6000,5970.8],
    [571,1631000610,"עמלה לבנקים",2000000,1997257.01,0,1997257.01,2742.99,99.86,2000000,1997257.01],
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    [574,1648000691,"תשלומים עח קרן",8160600,8143558.53,0,8143558.53,17041.47,99.79,8160600,8143558.53],
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    [577,1648000694,"קרן-מלוות ביוב",3382800,3429336,0,3429336,-46536,101.37,3382800,3429336],
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    [579,1648000696,"הצמדה-מלוות ביוב",1118600,1011408.02,0,1011408.02,107191.98,90.41,1118600,1011408.02],
    [580,1648001691,"קרן מתברים",1808000,1807561.44,0,1807561.44,438.56,99.97,1808000,1807561.44],
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    [583,1648001694,"קרן - פיתוח כ\"ס 50",0,0,0,0,0,0,0,0],
    [584,1648001695,"ריבית - פיתוח כ\"ס 50",0,0,0,0,0,0,0,0],
    [585,1648001696,"הצמדה - פיתוח כ\"ס 50",0,0,0,0,0,0,0,0],
    [586,1710000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [587,1711000110,"משכורת ושכר משולבי",1359400,1657249.2,0,1657249.2,-297849.2,121.91,1359400,1657249.2],
    [588,1711000111,"שכר קיימות",334200,176200.34,0,176200.34,157999.66,52.72,334200,176200.34],
    [589,1711000115,"שכר תקציבי עזר",5500,5200,0,5200,300,94.54,5500,5200],
    [590,1711000130,"שעות נוספות",27400,37522.65,0,37522.65,-10122.65,136.94,27400,37522.65],
    [591,1711000140,"אחזקת רכב עובדים",67400,68611.4,0,68611.4,-1211.4,101.79,67400,68611.4],
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    [593,1711000210,"זמניים",0,15493.57,0,15493.57,-15493.57,0,0,15493.57],
    [594,1711000430,"חומרי נקיון",2500,2500,0,2500,0,100,2500,2500],
    [595,1711000470,"ציוד משרדי",1000,0,0,0,1000,0,1000,0],
    [596,1711000492,"עזר משרדי",200000,199314,0,199314,686,99.65,200000,199314],
    [597,1711000511,"אשל וכבודים",3000,3000,0,3000,0,100,3000,3000],
    [598,1711000512,"ביגוד",30000,0,0,0,30000,0,30000,0],
    [599,1711000550,"פירסום",20000,19730.7,0,19730.7,269.3,98.65,20000,19730.7],
    [600,1711000593,"עזר מחשב",77100,73583,0,73583,3517,95.43,77100,73583],
    [601,1711000750,"פרויקט עיר ירוקה",183200,153230.2,177,153407.2,29792.8,83.73,183200,153230.2],
    [602,1711000780,"הוצאות אחרות",20000,10236,0,10236,9764,51.18,20000,10236],
    [603,1711000830,"איגוד ערים לאיכות הסביבה",708000,707776,0,707776,224,99.96,708000,707776],
    [604,1711000930,"ציוד",2000,1309.8,0,1309.8,690.2,65.49,2000,1309.8],
    [605,1712200110,"משכורת ושכר משולבי",1450900,1549433.59,0,1549433.59,-98533.59,106.79,1450900,1549433.59],
    [606,1712200115,"שכר תקציבי עזר",1974400,1866577,0,1866577,107823,94.53,1974400,1866577],
    [607,1712200130,"שעות נוספות",329500,351958.56,0,351958.56,-22458.56,106.81,329500,351958.56],
    [608,1712200140,"אחזקת רכב עובדים",64800,81494.64,0,81494.64,-16694.64,125.76,64800,81494.64],
    [609,1712200210,"זמניים",0,15294.75,0,15294.75,-15294.75,0,0,15294.75],
    [610,1712200750,"עבודות קבלניות",11556000,11775133.57,1365.06,11776498.63,-220498.63,101.9,11556000,11775133.57],
    [611,1712200751,"פינוי במכולות",0,0,0,0,0,0,0,0],
    [612,1712200752,"פינוי נייר עיתון",340000,335781.86,0,335781.86,4218.14,98.75,340000,335781.86],
    [613,1712200753,"עבודות קבלניות מערב",1292000,424730,0,424730,867270,32.87,1292000,424730],
    [614,1712200796,"תקציב עזר אחזקת רכב",2503500,2425052.27,0,2425052.27,78447.73,96.86,2503500,2425052.27],
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    [616,1712300751,"פיוני אזור אשפה",29867500,30109614.24,0,30109614.24,-242114.24,100.81,29867500,30109614.24],
    [617,1712300752,"היטל הטמנה",4760000,5008027.76,0,5008027.76,-248027.76,105.21,4760000,5008027.76],
    [618,1712310750,"מיחזור פלסטיק",0,0,0,0,0,0,0,0],
    [619,1713000110,"משכורת ושכר משולבי",848200,899385.43,0,899385.43,-51185.43,106.03,848200,899385.43],
    [620,1713000115,"שכר תקציבי עזר",0,0,0,0,0,0,0,0],
    [621,1713000130,"שעות נוספות",65500,99923.06,0,99923.06,-34423.06,152.55,65500,99923.06],
    [622,1713000140,"אחזקת רכב עובדים",69300,33677.15,0,33677.15,35622.85,48.59,69300,33677.15],
    [623,1713000210,"זמניים",230000,130493.51,0,130493.51,99506.49,56.73,230000,130493.51],
    [624,1713000780,"אחרות פקוח עירוני",0,0,0,0,0,0,0,0],
    [625,1713000796,"תקציב עזר אחזקת רכב",304900,299481,0,299481,5419,98.22,304900,299481],
    [626,1715000110,"משכורת ושכר משולבי",883000,867210.12,0,867210.12,15789.88,98.21,883000,867210.12],
    [627,1715000130,"שעות נוספות",56100,71783.71,0,71783.71,-15683.71,127.95,56100,71783.71],
    [628,1715000140,"אחזקת רכב עובדים",45500,91126.06,0,91126.06,-45626.06,200.27,45500,91126.06],
    [629,1715000720,"חמרים",25000,24970,0,24970,30,99.88,25000,24970],
    [630,1715000750,"הדברות",240000,226563.09,0,226563.09,13436.91,94.4,240000,226563.09],
    [631,1715000830,"איגודי ערים",170000,147520,0,147520,22480,86.77,170000,147520],
    [632,1720000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [633,1721000110,"שכר בטחון",230400,223549.45,0,223549.45,6850.55,97.02,230400,223549.45],
    [634,1721000130,"שעות נוספות בטחון",31700,24244.14,0,24244.14,7455.86,76.47,31700,24244.14],
    [635,1721000140,"רכב מחלקת רכב",44600,41230.7,0,41230.7,3369.3,92.44,44600,41230.7],
    [636,1721000593,"עזר מחשב",110000,104984,0,104984,5016,95.44,110000,104984],
    [637,1721000750,"סיורים",1027300,959038.4,0,959038.4,68261.6,93.35,1027300,959038.4],
    [638,1721000751,"מצילה הוצאות כנגד הכנסות",0,0,0,0,0,0,0,0],
    [639,1721000752,"מרחב עירוני סיור",1790000,1785496.6,0,1785496.6,4503.4,99.74,1790000,1785496.6],
    [640,1721000780,"שונות",12000,11458.06,0,11458.06,541.94,95.48,12000,11458.06],
    [641,1721000930,"ציוד מיוחד",2000,1121,0,1121,879,56.05,2000,1121],
    [642,1722000110,"משכורת ושכר משולבי",68000,78013.27,0,78013.27,-10013.27,114.72,68000,78013.27],
    [643,1722000115,"שכר תקציבי עזר",10000,9454,0,9454,546,94.54,10000,9454],
    [644,1722000130,"שעות נוספות",0,28639.47,0,28639.47,-28639.47,0,0,28639.47],
    [645,1722000310,"משכ\" פנסיונרים",0,0,0,0,0,0,0,0],
    [646,1722000492,"עזר משרדי",104200,103843,0,103843,357,99.65,104200,103843],
    [647,1722000511,"הוצאות כיבוד",6000,5993,0,5993,7,99.88,6000,5993],
    [648,1722000796,"תקציב עזר אחזקת רכב",58400,57362,0,57362,1038,98.22,58400,57362],
    [649,1722000798,"אחזקה תקציב עזר",21000,20749,0,20749,251,98.8,21000,20749],
    [650,1722100110,"שכר עיר ללא אל",228600,363279.08,0,363279.08,-134679.08,158.91,228600,363279.08],
    [651,1722100130,"שעות נוספות",30000,27670.92,0,27670.92,2329.08,92.23,30000,27670.92],
    [652,1722100140,"אחזקת רכב עובדים",0,0,0,0,0,0,0,0],
    [653,1722100210,"עיר ללא אלימות שכר אכיפה",125600,130159.1,0,130159.1,-4559.1,103.62,125600,130159.1],
    [654,1722100750,"פעולות אכיפה עיר ללא אלימות",0,0,0,0,0,0,0,0],
    [655,1722100780,"עיר ללא אלימות פעולות אכיפה",8000,6063.69,0,6063.69,1936.31,75.79,8000,6063.69],
    [656,1722100781,"עיר ללא אלימות הקשר רחב פעולות",70200,69901,52,69953,247,99.64,70200,69901],
    [657,1722101210,"שכר מוקד עיר ללא אלימות",523400,476348.45,0,476348.45,47051.55,91.01,523400,476348.45],
    [658,1722110110,"עיר ללא אלימות מטה",287100,322925.94,0,322925.94,-35825.94,112.47,287100,322925.94],
    [659,1722110140,"אחזקת רכב מינהל על\"א",64400,41115.21,0,41115.21,23284.79,63.84,64400,41115.21],
    [660,1723000110,"משכורת ושכר משולבי",232600,246417.95,0,246417.95,-13817.95,105.94,232600,246417.95],
    [661,1723000115,"שכר תקציבי עזר",26000,24581,0,24581,1419,94.54,26000,24581],
    [662,1723000130,"שעות נוספות",19800,19278.69,0,19278.69,521.31,97.36,19800,19278.69],
    [663,1723000140,"אחזקת רכב עובדים",69900,65157,0,65157,4743,93.21,69900,65157],
    [664,1723000430,"חשמל",76100,96515.02,0,96515.02,-20415.02,126.82,76100,96515.02],
    [665,1723000440,"בטוח",110400,110323,0,110323,77,99.93,110400,110323],
    [666,1723000511,"כיבוד",1000,962.1,0,962.1,37.9,96.21,1000,962.1],
    [667,1723000796,"תקציב עזר אחזקת רכב",148400,145763,0,145763,2637,98.22,148400,145763],
    [668,1723000798,"אחזקה תקציב עזר",11000,10868,0,10868,132,98.8,11000,10868],
    [669,1723000810,"השתתפות  בהגא ארצי",583300,583307.49,0,583307.49,-7.49,100,583300,583307.49],
    [670,1724000830,"השתתפות באגוד ערים",2242200,2242138,0,2242138,62,99.99,2242200,2242138],
    [671,1726000750,"כיבוי אש שטחים ציבוריים",35000,17215,0,17215,17785,49.18,35000,17215],
    [672,1726000780,"מלח ופסח הוצאות אחרות",32000,28901.57,2512.79,31414.36,585.64,98.16,32000,28901.57],
    [673,1729000780,"הוצ' לשעת  חרום",63200,62966.5,232.8,63199.3,0.7,99.99,63200,62966.5],
    [674,1730000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [675,1731000110,"משכורת ושכר משולבי",1953800,1888897.01,0,1888897.01,64902.99,96.67,1953800,1888897.01],
    [676,1731000130,"שעות נוספות",101200,79187.44,0,79187.44,22012.56,78.24,101200,79187.44],
    [677,1731000140,"אחזקת רכב עובדים",112900,63278.65,0,63278.65,49621.35,56.04,112900,63278.65],
    [678,1731000210,"זמניים",0,32562.29,0,32562.29,-32562.29,0,0,32562.29],
    [679,1731000440,"ביטוח",64300,64261,0,64261,39,99.93,64300,64261],
    [680,1731000492,"עזר משרדי",525000,523198,0,523198,1802,99.65,525000,523198],
    [681,1731000511,"כבודים",6000,4926,0,4926,1074,82.1,6000,4926],
    [682,1731000512,"משרד מהנדס הרשות אשל וכי",3000,3968.71,0,3968.71,-968.71,132.29,3000,3968.71],
    [683,1731000520,"ספרים ועיתונים",16400,13479,2921,16400,0,100,16400,13479],
    [684,1731000550,"פירסום הנדסה",20000,10917,0,10917,9083,54.58,20000,10917],
    [685,1731000596,"תקציב עזר אחזקת רכב",569700,559575,0,559575,10125,98.22,569700,559575],
    [686,1731000750,"יעוץ אירגוני",210000,193962,20291,214253,-4253,102.02,210000,193962],
    [687,1731000751,"ישיבת ועדת ערים",30000,32965,0,32965,-2965,109.88,30000,32965],
    [688,1731000780,"שונות",16300,13405,2895,16300,0,100,16300,13405],
    [689,1731000930,"רכישת ציוד יסודי",5000,1658.62,0,1658.62,3341.38,33.17,5000,1658.62],
    [690,1732000110,"משכורת ושכר משולבי",793200,796322.22,0,796322.22,-3122.22,100.39,793200,796322.22],
    [691,1732000130,"שעות נוספות",33700,35234.34,0,35234.34,-1534.34,104.55,33700,35234.34],
    [692,1732000140,"אחזקת רכב עובדים",34700,37151.84,0,37151.84,-2451.84,107.06,34700,37151.84],
    [693,1732000750,"הוצאות תכנון",423600,410529.3,0,410529.3,13070.7,96.91,423600,410529.3],
    [694,1732000780,"הוצאות עזר לתיכנון",35700,13987,0,13987,21713,39.17,35700,13987],
    [695,1732300110,"מדידות משכורת ושכר עבודה",1097700,1025293.54,0,1025293.54,72406.46,93.4,1097700,1025293.54],
    [696,1732300130,"שעות נוספות",116800,117916.53,0,117916.53,-1116.53,100.95,116800,117916.53],
    [697,1732300140,"אחזקת רכב עובדים",156400,187455.3,0,187455.3,-31055.3,119.85,156400,187455.3],
    [698,1732300570,"מערכות מידע ועדה לתכנון ובניה",505000,567740,0,567740,-62740,112.42,505000,567740],
    [699,1733100110,"משכורת ושכר משולבי",1016800,971980.33,0,971980.33,44819.67,95.59,1016800,971980.33],
    [700,1733100130,"שעות נוספות",14600,14931.44,0,14931.44,-331.44,102.27,14600,14931.44],
    [701,1733100140,"אחזקת רכב עובדים",53900,57176.23,0,57176.23,-3276.23,106.07,53900,57176.23],
    [702,1733100593,"תקציב עזר מחשב",219600,209576,0,209576,10024,95.43,219600,209576],
    [703,1733200110,"משכורת ושכר משולבי",714600,687080.61,0,687080.61,27519.39,96.14,714600,687080.61],
    [704,1733200130,"שעות נוספות",110600,118471.06,0,118471.06,-7871.06,107.11,110600,118471.06],
    [705,1733200140,"אחזקת רכב עובדים",74800,100072.34,0,100072.34,-25272.34,133.78,74800,100072.34],
    [706,1733200740,"כלים ומכשירים",2000,2000,0,2000,0,100,2000,2000],
    [707,1733400115,"שכר עזר ועדה",475900,511987,0,511987,-36087,107.58,475900,511987],
    [708,1733400581,"משפטיות ועדה",604000,624076,0,624076,-20076,103.32,604000,624076],
    [709,1740000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [710,1742000110,"משכורת ושכר משולבי",1279100,1333466.67,0,1333466.67,-54366.67,104.25,1279100,1333466.67],
    [711,1742000115,"שכר תקציבי עזר",204500,193333,0,193333,11167,94.53,204500,193333],
    [712,1742000130,"שעות נוספות",217000,147314.23,0,147314.23,69685.77,67.88,217000,147314.23],
    [713,1742000140,"אחזקת רכב עובדים",152500,162840.14,0,162840.14,-10340.14,106.78,152500,162840.14],
    [714,1742000210,"זמניים",0,0,0,0,0,0,0,0],
    [715,1742000596,"ליסינג תפעולי",131100,128770,0,128770,2330,98.22,131100,128770],
    [716,1742000720,"חמרים",100000,99953.71,45.5,99999.21,0.79,99.99,100000,99953.71],
    [717,1742000750,"עבודות קבלניות",784000,782943.6,1035,783978.6,21.4,99.99,784000,782943.6],
    [718,1742000796,"תקציב עזר אחזקת רכב",217700,213831,0,213831,3869,98.22,217700,213831],
    [719,1742000930,"ציוד מיוחד",6000,4071,0,4071,1929,67.85,6000,4071],
    [720,1743000110,"משכורת ושכר משולבי",1355000,1101395.41,0,1101395.41,253604.59,81.28,1355000,1101395.41],
    [721,1743000115,"שכר תקציבי עזר",154500,146062,0,146062,8438,94.53,154500,146062],
    [722,1743000130,"שעות נוספות",142900,82116.77,0,82116.77,60783.23,57.46,142900,82116.77],
    [723,1743000140,"אחזקת רכב עובדים",168300,184182.32,0,184182.32,-15882.32,109.43,168300,184182.32],
    [724,1743000210,"זמניים",0,0,0,0,0,0,0,0],
    [725,1743000610,"הכנסות מתאגיד השאלת עובדים",0,0,0,0,0,0,0,0],
    [726,1743000720,"חמרים",30000,29141.28,0,29141.28,858.72,97.13,30000,29141.28],
    [727,1743000740,"כלים מכשירים וציוד",4000,2498.8,0,2498.8,1501.2,62.47,4000,2498.8],
    [728,1743000750,"עבודות קבלניות",1545700,1538612.57,0,1538612.57,7087.43,99.54,1545700,1538612.57],
    [729,1743000751,"החזר עמודי תאורה",305000,300811.64,0,300811.64,4188.36,98.62,305000,300811.64],
    [730,1743000760,"חשמל",3650000,3903313.84,0,3903313.84,-253313.84,106.94,3650000,3903313.84],
    [731,1743000796,"אחזקת רכב תקציב עזר",214000,210197,0,210197,3803,98.22,214000,210197],
    [732,1743000930,"מכשירי קשר",0,0,0,0,0,0,0,0],
    [733,1744000110,"שכר",27700,171789.38,0,171789.38,-144089.38,620.17,27700,171789.38],
    [734,1744000130,"שעות נוספות",1000,26487.6,0,26487.6,-25487.6,2648.76,1000,26487.6],
    [735,1744000210,"זמניים",999000,1156437.6,0,1156437.6,-157437.6,115.75,999000,1156437.6],
    [736,1744000750,"עבודות קבלניות",60000,59182.5,817.5,60000,0,100,60000,59182.5],
    [737,1744000751,"בטיחות בדרכים",8400,8399.92,0,8399.92,0.08,99.99,8400,8399.92],
    [738,1744000752,"בטיחות וגהות בעבודה",33000,31679,1266.5,32945.5,54.5,99.83,33000,31679],
    [739,1744100750,"עבודות קבלניות",779000,764636.02,0,764636.02,14363.98,98.15,779000,764636.02],
    [740,1744100760,"חשמל רמזורים",100000,103560.52,0,103560.52,-3560.52,103.56,100000,103560.52],
    [741,1745000750,"עבודות קבלניות",225000,224566.04,433.96,225000,0,100,225000,224566.04],
    [742,1745000830,"השתתפות באגוד ערים",230800,230727,0,230727,73,99.96,230800,230727],
    [743,1746000110,"משכורת ושכר משולבי",2237500,2066629.7,0,2066629.7,170870.3,92.36,2237500,2066629.7],
    [744,1746000115,"שכר תקציבי עזר",179000,169225,0,169225,9775,94.53,179000,169225],
    [745,1746000130,"שעות נוספות",108700,128039.83,0,128039.83,-19339.83,117.79,108700,128039.83],
    [746,1746000140,"אחזקת רכב עובדים",210300,189025.69,0,189025.69,21274.31,89.88,210300,189025.69],
    [747,1746000210,"זמניים",0,9613.58,0,9613.58,-9613.58,0,0,9613.58],
    [748,1746000492,"עזר משרדי",90800,90488,0,90488,312,99.65,90800,90488],
    [749,1746000720,"חמרים",305000,288813.98,2567,291380.98,13619.02,95.53,305000,288813.98],
    [750,1746000750,"עבודות קבלניות",6588000,6580686.58,7034,6587720.58,279.42,99.99,6588000,6580686.58],
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    [752,1746000753,"מתקני גומי ורשתות הצללה",102000,101916,0,101916,84,99.91,102000,101916],
    [753,1746000780,"הוצאות שונות",15000,13098,0,13098,1902,87.32,15000,13098],
    [754,1746000796,"אחזקת רכב תקציב עזר",533700,524212,0,524212,9488,98.22,533700,524212],
    [755,1746100110,"שכר פארק עירוני",873000,718166.51,0,718166.51,154833.49,82.26,873000,718166.51],
    [756,1746100130,"שעות נוספות",74300,97914.34,0,97914.34,-23614.34,131.78,74300,97914.34],
    [757,1746100140,"רכב עובדים",93100,66306.4,0,66306.4,26793.6,71.22,93100,66306.4],
    [758,1746100210,"זמניים פארק",20000,291.39,0,291.39,19708.61,1.45,20000,291.39],
    [759,1746100430,"חשמל פארק",92000,118395.29,0,118395.29,-26395.29,128.69,92000,118395.29],
    [760,1746100432,"מיים",1005700,987754,0,987754,17946,98.21,1005700,987754],
    [761,1746100470,"פארק ציוד משרדי",2000,2000,0,2000,0,100,2000,2000],
    [762,1746100720,"חומרים פארק",150000,92852.19,18302.99,111155.18,38844.82,74.1,150000,92852.19],
    [763,1746100750,"קבלנים אחרים פארק",400000,331794.96,0,331794.96,68205.04,82.94,400000,331794.96],
    [764,1746100751,"שירותי ניהול כלכלית",0,0,0,0,0,0,0,0],
    [765,1746100752,"גינון פארק",460000,387934.4,1630.4,389564.8,70435.2,84.68,460000,387934.4],
    [766,1746100753,"שמירה פארק",1013000,1012000,0,1012000,1000,99.9,1013000,1012000],
    [767,1746100754,"נקיון פארק",1300000,1188128.68,0,1188128.68,111871.32,91.39,1300000,1188128.68],
    [768,1746100780,"קבלנים שונות",110000,29686.48,9360,39046.48,70953.52,35.49,110000,29686.48],
    [769,1746100930,"רכישות מיחודות",15000,5298.2,0,5298.2,9701.8,35.32,15000,5298.2],
    [770,1746101110,"צוות פינת חי",220600,221938.02,0,221938.02,-1338.02,100.6,220600,221938.02],
    [771,1746101210,"צוות פינת חי",0,28272.62,0,28272.62,-28272.62,0,0,28272.62],
    [772,1746101550,"פירסום",25000,11718.88,1298,13016.88,11983.12,52.06,25000,11718.88],
    [773,1746101742,"אחזקת פינת חי",350000,293150.06,13363.17,306513.23,43486.77,87.57,350000,293150.06],
    [774,1746101751,"פעילות חינוכית והפעלות חי פארק",20000,0,0,0,20000,0,20000,0],
    [775,1750000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [776,1751000110,"שכר",0,13742.24,0,13742.24,-13742.24,0,0,13742.24],
    [777,1751000115,"שכר תקציבי עזר",154000,154382,0,154382,-382,100.24,154000,154382],
    [778,1751000130,"שעות נוספות",47500,57705.51,0,57705.51,-10205.51,121.48,47500,57705.51],
    [779,1751000210,"שכר זמנים",14800,13377.65,0,13377.65,1422.35,90.38,14800,13377.65],
    [780,1751000750,"יום העצמאות-אומנים וקבלני",200000,200000,0,200000,0,100,200000,200000],
    [781,1751000780,"יום העצמאות-הוצאות שונות",750000,753748,3662,757410,-7410,100.98,750000,753748],
    [782,1751000781,"ציוד ליום העצמאות",110000,109936.95,0,109936.95,63.05,99.94,110000,109936.95],
    [783,1751000798,"תקציב עזר תחזוקה",169000,166978,0,166978,2022,98.8,169000,166978],
    [784,1751000799,"אחזרחזקת בית ספיר",47000,42572,0,42572,4428,90.57,47000,42572],
    [785,1752000110,"משכורת ושכר משולבי",159600,129495.99,0,129495.99,30104.01,81.13,159600,129495.99],
    [786,1752000130,"שעות נוספות",14900,46917.85,0,46917.85,-32017.85,314.88,14900,46917.85],
    [787,1752000140,"אחזקת רכב עובדים",16100,20277.31,0,20277.31,-4177.31,125.94,16100,20277.31],
    [788,1752000210,"זמניים",133200,55650.61,0,55650.61,77549.39,41.77,133200,55650.61],
    [789,1752000550,"פירסום ארועים",70000,69965,0,69965,35,99.95,70000,69965],
    [790,1752000750,"גלעד לנופלים",27000,21713,0,21713,5287,80.41,27000,21713],
    [791,1752000780,"ארועים",870000,865215.2,56648,921863.2,-51863.2,105.96,870000,865215.2],
    [792,1752000781,"הוצאות שונות",50000,47409.3,1968,49377.3,622.7,98.75,50000,47409.3],
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    [794,1752000783,"חגיגות 110 כ\"ס",0,0,0,0,0,0,0,0],
    [795,1752100110,"שכר מועצת נשים",310400,413492.52,0,413492.52,-103092.52,133.21,310400,413492.52],
    [796,1752100130,"שעות נוספות",8800,42223.54,0,42223.54,-33423.54,479.81,8800,42223.54],
    [797,1752100140,"אחזקת רכב",53200,44971.38,0,44971.38,8228.62,84.53,53200,44971.38],
    [798,1752100210,"זמניים",26500,1338.66,0,1338.66,25161.34,5.05,26500,1338.66],
    [799,1752100782,"מועצת נשים",200000,184192.04,9886.5,194078.54,5921.46,97.03,200000,184192.04],
    [800,1753000430,"חשמל,מים,חומרי ניקוי",8200,4136.85,0,4136.85,4063.15,50.44,8200,4136.85],
    [801,1753000820,"יחידה מאומצת",12000,11600,0,11600,400,96.66,12000,11600],
    [802,1754000780,"ערי תאום",60000,49035.3,377.98,49413.28,10586.72,82.35,60000,49035.3],
    [803,1760000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [804,1761000110,"שכר__מוקד עירוני",616500,516137.11,0,516137.11,100362.89,83.72,616500,516137.11],
    [805,1761000130,"שעות נוספות מוקד",0,85152.01,0,85152.01,-85152.01,0,0,85152.01],
    [806,1761000140,"אחזקת רכב עובדים",34700,34622.23,0,34622.23,77.77,99.77,34700,34622.23],
    [807,1761000210,"שכר מוקדניות",537300,741292.56,0,741292.56,-203992.56,137.96,537300,741292.56],
    [808,1761000780,"שונות מוקד",5000,4541.5,4.5,4546,454,90.92,5000,4541.5],
    [809,1761000930,"רכישות מיוחדות",0,0,0,0,0,0,0,0],
    [810,1762000110,"שכר מנהל שירות וקהילה",550000,632131.3,0,632131.3,-82131.3,114.93,550000,632131.3],
    [811,1762000130,"שעות נוספת",0,60102.25,0,60102.25,-60102.25,0,0,60102.25],
    [812,1762000140,"אחזקת רכב",0,61822.28,0,61822.28,-61822.28,0,0,61822.28],
    [813,1764000420,"לוחות מודעות ותקונם",356000,479790,0,479790,-123790,134.77,356000,479790],
    [814,1764000750,"עבודות קבלניות",140000,111513.23,0,111513.23,28486.77,79.65,140000,111513.23],
    [815,1765000115,"שכר תקציבי עזר",73400,69392,0,69392,4008,94.53,73400,69392],
    [816,1765000720,"חמרים-מספור בתים",10000,8754,49,8803,1197,88.03,10000,8754],
    [817,1765000780,"והדרת פני זקן",160000,160564,0,160564,-564,100.35,160000,160564],
    [818,1765000810,"מרכז השלטון המקומי",267800,259200,0,259200,8600,96.78,267800,259200],
    [819,1765000820,"תמיכות",415000,391383,0,391383,23617,94.3,415000,391383],
    [820,1765000821,"עמותות בגין שמוש באולם",60000,37800,0,37800,22200,63,60000,37800],
    [821,1767000440,"בטוח צד ג'",788000,784383,0,784383,3617,99.54,788000,784383],
    [822,1767000442,"החזרים לתושבים",1350000,1225856,0,1225856,124144,90.8,1350000,1225856],
    [823,1767000750,"חוקרים ויועצי ביטוח",170000,169024.12,0,169024.12,975.88,99.42,170000,169024.12],
    [824,1769000780,"הוצאות שונות",3000,1290,560,1850,1150,61.66,3000,1290],
    [825,1769000930,"ציוד שירותים שונים",4000,0,2600,2600,1400,65,4000,0],
    [826,1782000810,"השתתפות  בשכר שופט",50000,19779.5,0,19779.5,30220.5,39.55,50000,19779.5],
    [827,1790000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [828,1791000110,"משכורת ושכר משולבי",112000,107269.53,0,107269.53,4730.47,95.77,112000,107269.53],
    [829,1791000115,"תקציבי עזר שכר",57000,53888,0,53888,3112,94.54,57000,53888],
    [830,1791000140,"אחזקת רכב עובדים",7100,7147.68,0,7147.68,-47.68,100.67,7100,7147.68],
    [831,1791000492,"עזר משרדי",24000,23918,0,23918,82,99.65,24000,23918],
    [832,1792000780,"שרות שדה",5000,0,0,0,5000,0,5000,0],
    [833,1797000780,"הוצאות גביה",5000,0,0,0,5000,0,5000,0],
    [834,1805020780,"אחרות גלילי",0,0,0,0,0,0,0,0],
    [835,1810000300,"הפרשות לשכר",0,-44852,0,-44852,44852,0,0,-44852],
    [836,1811000110,"משכורת ושכר משולבי",3040900,2602474.95,0,2602474.95,438425.05,85.58,3040900,2602474.95],
    [837,1811000115,"שכר תקציבי עזר",39800,37627,0,37627,2173,94.54,39800,37627],
    [838,1811000130,"שעות נוספות",235200,403691.08,0,403691.08,-168491.08,171.63,235200,403691.08],
    [839,1811000140,"אחזקת רכב עובדים",222000,205132.93,0,205132.93,16867.07,92.4,222000,205132.93],
    [840,1811000210,"זמניים",38400,47040.7,0,47040.7,-8640.7,122.5,38400,47040.7],
    [841,1811000440,"תשלום פריצות",80000,16617.94,0,16617.94,63382.06,20.77,80000,16617.94],
    [842,1811000450,"רהוט ואחזקתו",0,0,0,0,0,0,0,0],
    [843,1811000492,"עזר משרדי",52700,52518,0,52518,182,99.65,52700,52518],
    [844,1811000511,"כיבודים",4000,3600,0,3600,400,90,4000,3600],
    [845,1811000522,"ספרים ועתונים",5000,823,50,873,4127,17.46,5000,823],
    [846,1811000550,"פירסום",78000,46581.37,4082.8,50664.17,27335.83,64.95,78000,46581.37],
    [847,1811000570,"מנהל חינוך מיכון ועיבוד",950000,920109.37,11044.45,931153.82,18846.18,98.01,950000,920109.37],
    [848,1811000593,"עזר מחשב",165400,157856,0,157856,7544,95.43,165400,157856],
    [849,1811000750,"טיפול בגלאים",130000,88974,3083.39,92057.39,37942.61,70.81,130000,88974],
    [850,1811000751,"בית ברל",225000,225000,0,225000,0,100,225000,225000],
    [851,1811000752,"תיקוני מזגנים",170000,168410.8,1135.2,169546,454,99.73,170000,168410.8],
    [852,1811000753,"גינון גני ילדים",350000,332660.88,0,332660.88,17339.12,95.04,350000,332660.88],
    [853,1811000755,"עזרה ראשונה",6000,3610,0,3610,2390,60.16,6000,3610],
    [854,1811000780,"הוצאות אחרות",30000,19637.09,712,20349.09,9650.91,67.83,30000,19637.09],
    [855,1811000781,"שוק הספרים",0,0,0,0,0,0,0,0],
    [856,1811000782,"הוצאות שונות",18000,18299.6,135,18434.6,-434.6,102.41,18000,18299.6],
    [857,1811000783,"השתלמויות",13400,6810,0,6810,6590,50.82,13400,6810],
    [858,1811000785,"קבלני העברת ריהוט",10000,1888,0,1888,8112,18.88,10000,1888],
    [859,1811000786,"יעוץ כלכלי",257600,256329,1298.2,257627.2,-27.2,100.01,257600,256329],
    [860,1811000930,"אמצעי מיגון",0,0,0,0,0,0,0,0],
    [861,1811000931,"הוצאות כנגד הרשאות",364200,512078.42,76.68,512155.1,-147955.1,140.62,364200,512078.42],
    [862,1811000932,"העברה לתברים",1000000,1000000,0,1000000,0,100,1000000,1000000],
    [863,1812000780,"פרויקט ספריית פיג'מה",220000,158885,0,158885,61115,72.22,220000,158885],
    [864,1812100110,"שכר מנהל גני ילדים",710000,748930.29,0,748930.29,-38930.29,105.48,710000,748930.29],
    [865,1812100130,"שעות נוספות",40000,29289.57,0,29289.57,10710.43,73.22,40000,29289.57],
    [866,1812100140,"אחזקת רכב עובדים",75000,92404.64,0,92404.64,-17404.64,123.2,75000,92404.64],
    [867,1812200110,"שכר סייעות חובה",9200000,9509733.64,0,9509733.64,-309733.64,103.36,9200000,9509733.64],
    [868,1812200115,"שכר תקציבי עזר",97500,92175,0,92175,5325,94.53,97500,92175],
    [869,1812200130,"שעות נוספות",0,40448.37,0,40448.37,-40448.37,0,0,40448.37],
    [870,1812200210,"סייעות חובה זמניים",655000,303132.8,0,303132.8,351867.2,46.27,655000,303132.8],
    [871,1812200430,"חשמל",287000,242326.24,0,242326.24,44673.76,84.43,287000,242326.24],
    [872,1812200440,"בטוח",45200,45182,0,45182,18,99.96,45200,45182],
    [873,1812200450,"רהוט והחזקתו",20000,0,0,0,20000,0,20000,0],
    [874,1812200492,"טלפונים",78800,81509,0,81509,-2709,103.43,78800,81509],
    [875,1812200740,"חומרי עבודה ושונות",535000,533067.7,1247,534314.7,685.3,99.87,535000,533067.7],
    [876,1812200750,"פרויקט איתור לקויות למידה בגני",120000,0,0,0,120000,0,120000,0],
    [877,1812200751,"תכנית למניעת אלימות",9000,9000,0,9000,0,100,9000,9000],
    [878,1812200752,"שרותי סייעות מחליפות",350000,347839.29,0,347839.29,2160.71,99.38,350000,347839.29],
    [879,1812200760,"גננות עובדות מדינה מקבילים",9849900,9639310,0,9639310,210590,97.86,9849900,9639310],
    [880,1812200780,"כלים מכשירים וציוד",33000,32630.28,0,32630.28,369.72,98.87,33000,32630.28],
    [881,1812200781,"עיר בריאה גני ילדים",40000,30724.5,102.5,30827,9173,77.06,40000,30724.5],
    [882,1812200798,"אחזקה תקציב עזר",712700,704174,0,704174,8526,98.8,712700,704174],
    [883,1812201110,"ריתמוסקיה",24300,17310.08,0,17310.08,6989.92,71.23,24300,17310.08],
    [884,1812201210,"שכר מורים ריתמ",486600,363267.03,0,363267.03,123332.97,74.65,486600,363267.03],
    [885,1812210110,"שכר סעיות חנ\"מ",2449300,2439978.12,0,2439978.12,9321.88,99.61,2449300,2439978.12],
    [886,1812210210,"זמניים סעיות חנ\"מ חובה",801000,1749034.1,0,1749034.1,-948034.1,218.35,801000,1749034.1],
    [887,1812300110,"משכורת ושכר משולבי",7558000,7734253.6,0,7734253.6,-176253.6,102.33,7558000,7734253.6],
    [888,1812300115,"שכר תקציבי עזר",97500,92175,0,92175,5325,94.53,97500,92175],
    [889,1812300130,"שעות נוספות",0,19233.55,0,19233.55,-19233.55,0,0,19233.55],
    [890,1812300210,"זמניים",604600,881291.66,0,881291.66,-276691.66,145.76,604600,881291.66],
    [891,1812300310,"משכ\" פנסיונרים",0,0,0,0,0,0,0,0],
    [892,1812300430,"חשמל",277500,219402.86,0,219402.86,58097.14,79.06,277500,219402.86],
    [893,1812300440,"בטוח",45200,45182,0,45182,18,99.96,45200,45182],
    [894,1812300450,"רהוט והחזקתו",20000,0,13055,13055,6945,65.27,20000,0],
    [895,1812300492,"טלפונים",78800,81509,0,81509,-2709,103.43,78800,81509],
    [896,1812300520,"השתלמויות",18000,17938.5,0,17938.5,61.5,99.65,18000,17938.5],
    [897,1812300593,"אחזקת רכב סיור",136500,130274,0,130274,6226,95.43,136500,130274],
    [898,1812300740,"חומרי עבודה ושונות",395000,386681.28,463,387144.28,7855.72,98.01,395000,386681.28],
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    [902,1812300795,"אחזקה תקציבי עזר",0,0,0,0,0,0,0,0],
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    [904,1812300930,"הצטידות גני ילדים",4000,16228.66,825.88,17054.54,-13054.54,426.36,4000,16228.66],
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    [942,1813200742,"הוצאות קיום חינוך מיוחד",435000,405353.31,3738.9,409092.21,25907.79,94.04,435000,405353.31],
    [943,1813200743,"הוצאות להקצבות חינוך",67000,66900,100,67000,0,100,67000,66900],
    [944,1813200744,"סל תלמיד לעולה יסודי",20000,17320,0,17320,2680,86.6,20000,17320],
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    [947,1813200752,"מחול ביסודי",138000,85496.4,9263,94759.4,43240.6,68.66,138000,85496.4],
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    [951,1813200780,"אגרות תלמידי חוץ",3016000,3015452,0,3015452,548,99.98,3016000,3015452],
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    [953,1813200782,"פרח",13000,12000,0,12000,1000,92.3,13000,12000],
    [954,1813200783,"אגרת חינוך",46500,42560,0,42560,3940,91.52,46500,42560],
    [955,1813200784,"השתתפות משרד החינוך בסייעת צמו",30400,30289,0,30289,111,99.63,30400,30289],
    [956,1813200795,"עזר אחזקת אולמות ספורט",144800,137569,0,137569,7231,95,144800,137569],
    [957,1813200796,"אחזקת רכב תקציב עזר",224500,220509,0,220509,3991,98.22,224500,220509],
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    [963,1813203111,"סייעות חנם משלבות חודשיות",0,618675,0,618675,-618675,0,0,618675],
    [964,1813203210,"סייעות חנ\"מ זמניים",6249900,5821396.12,0,5821396.12,428503.88,93.14,6249900,5821396.12],
    [965,1813204780,"תקשוב מתמטיקה_ואנגלית",60000,34120,0,34120,25880,56.86,60000,34120],
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    [967,1813216210,"מחול ביסודיים",12000,69274.61,0,69274.61,-57274.61,577.28,12000,69274.61],
    [968,1813400750,"תוכנית  חינוכית  מגדר ושויון",150000,112858.83,3200,116058.83,33941.17,77.37,150000,112858.83],
    [969,1813600110,"בתי תלמיד",315000,355605.63,0,355605.63,-40605.63,112.89,315000,355605.63],
    [970,1813600140,"אחזקת רכב עובדים",25700,24623.01,0,24623.01,1076.99,95.8,25700,24623.01],
    [971,1813600210,"זמניים",393200,366522.25,0,366522.25,26677.75,93.21,393200,366522.25],
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    [973,1813600750,"הכנסות מול הוצאות",1085000,1057792.18,0,1057792.18,27207.82,97.49,1085000,1057792.18],
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    [977,1813600780,"הוצאות אחרות",30000,23410.72,261,23671.72,6328.28,78.9,30000,23410.72],
    [978,1813600930,"ציוד מיוחד",5000,1321.6,0,1321.6,3678.4,26.43,5000,1321.6],
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    [980,1813610740,"רכישת ציוד קלוב תעופה",30000,27297.39,2320.3,29617.69,382.31,98.72,30000,27297.39],
    [981,1813610753,"עבודות קבלניות קלוב תעופה",25000,23886,0,23886,1114,95.54,25000,23886],
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    [985,1813700140,"אחזקת רכב עובדים",8400,7332.44,0,7332.44,1067.56,87.29,8400,7332.44],
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    [989,1813700750,"פעילות קהילתית",35000,18082.7,3105,21187.7,13812.3,60.53,35000,18082.7],
    [990,1813700751,"נקיון חווה חקלאית",46300,34938.32,0,34938.32,11361.68,75.46,46300,34938.32],
    [991,1813700780,"הוצאות קיום",80000,74872.87,3441.03,78313.9,1686.1,97.89,80000,74872.87],
    [992,1813700798,"אחזקה תקציב עזר",25000,24701.4,0,24701.4,298.6,98.8,25000,24701.4],
    [993,1813800110,"שכר בית ספר של החופש הגדול",27000,27357.62,0,27357.62,-357.62,101.32,27000,27357.62],
    [994,1813800210,"שכר זמניים קיטנות",10000,31921.11,0,31921.11,-21921.11,319.21,10000,31921.11],
    [995,1813800750,"בית ספר של החופש הגדול",1662000,1699594,0,1699594,-37594,102.26,1662000,1699594],
    [996,1814000110,"שכר שרתים",4821800,4232320.38,0,4232320.38,589479.62,87.77,4821800,4232320.38],
    [997,1814000115,"שכר תקציבי עזר",669000,632465,0,632465,36535,94.53,669000,632465],
    [998,1814000130,"שעות נוספות",129900,99300.39,0,99300.39,30599.61,76.44,129900,99300.39],
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    [1002,1814000430,"חשמל,מים,וחמ",753000,814371.3,0,814371.3,-61371.3,108.15,753000,814371.3],
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    [1005,1814000511,"שתיה לעובדים",9400,8832,0,8832,568,93.95,9400,8832],
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    [1008,1814000740,"חומרי עבודה",490000,478364,0,478364,11636,97.62,490000,478364],
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    [1011,1814000744,"סל תלמיד לעולה חטיבות",30000,13696,0,13696,16304,45.65,30000,13696],
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    [1013,1814000751,"יזמים צעירים",10000,10000,0,10000,0,100,10000,10000],
    [1014,1814000780,"חטיבות ביניים הוצ' שונות",81000,75028.99,1764,76792.99,4207.01,94.8,81000,75028.99],
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    [1027,1815000210,"סייעות חנ\"מ זמניים",385000,197637,0,197637,187363,51.33,385000,197637],
    [1028,1815000750,"תגבור בגרויות",142000,141600,0,141600,400,99.71,142000,141600],
    [1029,1815008110,"שכר בית ספר דמוקרתי",2272000,2081995.64,0,2081995.64,190004.36,91.63,2272000,2081995.64],
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    [1032,1815008743,"בחינות בגרות",1000,1470,0,1470,-470,147,1000,1470],
    [1033,1815008780,"הוצאות אחרות",16000,15600,0,15600,400,97.5,16000,15600],
    [1034,1815008781,"דמוקרטי",12000,12000,0,12000,0,100,12000,12000],
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    [1036,1815008789,"דמי שכפול",1900,924,0,924,976,48.63,1900,924],
    [1037,1815010110,"שכר מורים כצנלסון",14932300,14600347.65,0,14600347.65,331952.35,97.77,14932300,14600347.65],
    [1038,1815010111,"שכר עובדים כצנלסון",928300,1246951.49,0,1246951.49,-318651.49,134.32,928300,1246951.49],
    [1039,1815010115,"שכר תקציבי עזר",60100,56818,0,56818,3282,94.53,60100,56818],
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    [1043,1815010141,"רכב עובדים כצנלסון",63400,5931.21,0,5931.21,57468.79,9.35,63400,5931.21],
    [1044,1815010211,"עובדים זמניים כצנלסון",49500,52856.2,0,52856.2,-3356.2,106.78,49500,52856.2],
    [1045,1815010430,"חשמל כצנלסון",200500,232950.48,0,232950.48,-32450.48,116.18,200500,232950.48],
    [1046,1815010440,"ביטוח כצנלסון",20900,20836,0,20836,64,99.69,20900,20836],
    [1047,1815010450,"ריהוט כצנלסון",3000,0,0,0,3000,0,3000,0],
    [1048,1815010511,"כיבוד_כצנלסון",10100,9830.64,0,9830.64,269.36,97.33,10100,9830.64],
    [1049,1815010512,"הוצאות טיולים - כצנסלון",0,0,0,0,0,0,0,0],
    [1050,1815010593,"עזר מחשב",95000,90666,0,90666,4334,95.43,95000,90666],
    [1051,1815010740,"הוצאות קיום כצנלסון",112000,111999.96,0,111999.96,0.04,99.99,112000,111999.96],
    [1052,1815010741,"הוצאות מזנונים",70000,61811.81,0,61811.81,8188.19,88.3,70000,61811.81],
    [1053,1815010743,"בחינות בגרות כצנלסון",7000,5820,0,5820,1180,83.14,7000,5820],
    [1054,1815010744,"ליווי אקדמאי מבר",14000,12990,0,12990,1010,92.78,14000,12990],
    [1055,1815010745,"מגמות יחודיות",25000,24993.5,0,24993.5,6.5,99.97,25000,24993.5],
    [1056,1815010750,"נקיון כצנלסון",294300,243535.4,0,243535.4,50764.6,82.75,294300,243535.4],
    [1057,1815010752,"בריאות",51000,47889.12,0,47889.12,3110.88,93.9,51000,47889.12],
    [1058,1815010780,"אחרות כצנלסון",15000,14515.4,0,14515.4,484.6,96.76,15000,14515.4],
    [1059,1815010781,"חינוך חברתי כצנלסון",3000,0,0,0,3000,0,3000,0],
    [1060,1815010782,"הוצאות",4600,4206,0,4206,394,91.43,4600,4206],
    [1061,1815010783,"הזדמנות שלישית",10000,3000,0,3000,7000,30,10000,3000],
    [1062,1815010784,"מסע פולין כצלנסון",7700,7700,0,7700,0,100,7700,7700],
    [1063,1815010787,"סל תלמיד לעולה",4700,0,0,0,4700,0,4700,0],
    [1064,1815010789,"דמי שיכפול",16000,11776,0,11776,4224,73.6,16000,11776],
    [1065,1815010795,"אחזקת אולמות ספורט עזר",21900,20807,0,20807,1093,95,21900,20807],
    [1066,1815010798,"אחזקה תקציב עזר",55000,54342,0,54342,658,98.8,55000,54342],
    [1067,1815020110,"שכר מורים גלילי",15423000,14986764.42,0,14986764.42,436235.58,97.17,15423000,14986764.42],
    [1068,1815020111,"שכר עובדים גלילי",1202200,1254106.29,0,1254106.29,-51906.29,104.31,1202200,1254106.29],
    [1069,1815020115,"שכר תקציבי עזר",60100,56818,0,56818,3282,94.53,60100,56818],
    [1070,1815020130,"שעות נוספות מורים",12100,179647.1,0,179647.1,-167547.1,1484.68,12100,179647.1],
    [1071,1815020131,"משכורת",15600,14932.58,0,14932.58,667.42,95.72,15600,14932.58],
    [1072,1815020140,"אחזקת רכב עובדים",36600,39655,0,39655,-3055,108.34,36600,39655],
    [1073,1815020141,"רכב עובדים גלילי",72100,58090.05,0,58090.05,14009.95,80.56,72100,58090.05],
    [1074,1815020210,"זמניים ישי",0,4171.8,0,4171.8,-4171.8,0,0,4171.8],
    [1075,1815020211,"גלילי עובדים זמניים",30700,64715.63,0,64715.63,-34015.63,210.8,30700,64715.63],
    [1076,1815020430,"חשמל גלילי",155000,197372.6,0,197372.6,-42372.6,127.33,155000,197372.6],
    [1077,1815020440,"ביטוח גלילי",20900,20836,0,20836,64,99.69,20900,20836],
    [1078,1815020450,"ריהוט גלילי",3000,0,0,0,3000,0,3000,0],
    [1079,1815020511,"כיבוד גלילי",10000,9972,0,9972,28,99.72,10000,9972],
    [1080,1815020512,"הוצאות טיולים - גלילי",0,0,0,0,0,0,0,0],
    [1081,1815020593,"עזר מחשב",95000,90666,0,90666,4334,95.43,95000,90666],
    [1082,1815020740,"הוצאות קיום גלילי",112000,111999.96,0,111999.96,0.04,99.99,112000,111999.96],
    [1083,1815020741,"הוצאות מזנונים",85000,59420,0,59420,25580,69.9,85000,59420],
    [1084,1815020743,"בחינות בגרות גלילי",5800,6330,0,6330,-530,109.13,5800,6330],
    [1085,1815020744,"ליווי אקדמאי מ.ב.ר",14000,14000,0,14000,0,100,14000,14000],
    [1086,1815020745,"מגמות יחודיות",25000,24818.68,68.44,24887.12,112.88,99.54,25000,24818.68],
    [1087,1815020746,"נבחרות ספורט ומשלחות נוער",102800,86287.64,0,86287.64,16512.36,83.93,102800,86287.64],
    [1088,1815020748,"אירוח משלחת תלמידים",28000,28000,0,28000,0,100,28000,28000],
    [1089,1815020750,"ניקיון גלילי",308400,254731.87,0,254731.87,53668.13,82.59,308400,254731.87],
    [1090,1815020752,"בריאות",51000,47889.12,0,47889.12,3110.88,93.9,51000,47889.12],
    [1091,1815020780,"אחרות גלילי",23000,10466.8,0,10466.8,12533.2,45.5,23000,10466.8],
    [1092,1815020781,"חינוך חברתי גלילי",3000,0,0,0,3000,0,3000,0],
    [1093,1815020782,"אגרת תלמיד",4100,3744,0,3744,356,91.31,4100,3744],
    [1094,1815020784,"מסע פולין גלילי",8200,0,0,0,8200,0,8200,0],
    [1095,1815020787,"סל תלמיד לעולה",8200,4850,0,4850,3350,59.14,8200,4850],
    [1096,1815020789,"דמי שיכפול",14700,10527,0,10527,4173,71.61,14700,10527],
    [1097,1815020795,"אחזקת אולמות ספורט עזר",21900,20807,0,20807,1093,95,21900,20807],
    [1098,1815020798,"אחזקה תקציב עזר",55000,54342,0,54342,658,98.8,55000,54342],
    [1099,1815020923,"תגבור לימודי יהדות גלילי",148400,148400,0,148400,0,100,148400,148400],
    [1100,1815021110,"כרטיס מהסבה",0,0,0,0,0,0,0,0],
    [1101,1815030110,"שכר מורים היובל",17476800,16685759.57,0,16685759.57,791040.43,95.47,17476800,16685759.57],
    [1102,1815030111,"שכר עובדים היובל",1137800,1300268.35,0,1300268.35,-162468.35,114.27,1137800,1300268.35],
    [1103,1815030115,"שכר תקציבי עזר",60100,56818,0,56818,3282,94.53,60100,56818],
    [1104,1815030130,"שעות נוספות",152100,173469.2,0,173469.2,-21369.2,114.04,152100,173469.2],
    [1105,1815030131,"משכורת",36100,40902.87,0,40902.87,-4802.87,113.3,36100,40902.87],
    [1106,1815030140,"אחזקת רכב מורים",39000,62308.26,0,62308.26,-23308.26,159.76,39000,62308.26],
    [1107,1815030141,"רכב עובדים היובל",11900,12923.06,0,12923.06,-1023.06,108.59,11900,12923.06],
    [1108,1815030211,"זמניים הרצוג",47500,61394.6,0,61394.6,-13894.6,129.25,47500,61394.6],
    [1109,1815030430,"חשמל הרצוג",358000,416042.17,0,416042.17,-58042.17,116.21,358000,416042.17],
    [1110,1815030440,"ביטוח הרצוג",20900,20836,0,20836,64,99.69,20900,20836],
    [1111,1815030511,"כיבוד הרצוג",9600,9600,0,9600,0,100,9600,9600],
    [1112,1815030512,"הוצאות טיולים - הרצוג",0,0,0,0,0,0,0,0],
    [1113,1815030593,"עזר מחשב",95000,90666,0,90666,4334,95.43,95000,90666],
    [1114,1815030740,"הוצאות קיום היובל",112000,111999.96,0,111999.96,0.04,99.99,112000,111999.96],
    [1115,1815030741,"הוצאות מזנונים",70000,75874,0,75874,-5874,108.39,70000,75874],
    [1116,1815030743,"בחינות בגרות היובל",7900,4860,0,4860,3040,61.51,7900,4860],
    [1117,1815030744,"ליווי אקדמאי מבר",14000,10269,0,10269,3731,73.35,14000,10269],
    [1118,1815030745,"מגמות יחודיות",25000,25000,0,25000,0,100,25000,25000],
    [1119,1815030750,"ניקיון היובל",322400,263026.66,0,263026.66,59373.34,81.58,322400,263026.66],
    [1120,1815030752,"בריאות.",51000,47889.12,0,47889.12,3110.88,93.9,51000,47889.12],
    [1121,1815030780,"אחרות היובל",43000,42993,0,42993,7,99.98,43000,42993],
    [1122,1815030781,"חינוך חברתי היובל",3000,0,0,0,3000,0,3000,0],
    [1123,1815030782,"הוצאות",4300,3738,0,3738,562,86.93,4300,3738],
    [1124,1815030784,"מסע פולין הרצוג",15000,15000,0,15000,0,100,15000,15000],
    [1125,1815030787,"סל תלמיד לעולה",2600,400,0,400,2200,15.38,2600,400],
    [1126,1815030789,"דמי שיכפול",15100,7073,0,7073,8027,46.84,15100,7073],
    [1127,1815030795,"אחזקת אולמות ספורט_עזר",21900,20807,0,20807,1093,95,21900,20807],
    [1128,1815030798,"אחזקה תקציבי עזר",55000,54342,0,54342,658,98.8,55000,54342],
    [1129,1815030923,"תגבור לימודי יהדות הרצוג",6700,6636,0,6636,64,99.04,6700,6636],
    [1130,1815031110,"כרטיס מהסבה",0,0,0,0,0,0,0,0],
    [1131,1815040110,"שכר מורים רבין",16553900,16406210.29,0,16406210.29,147689.71,99.1,16553900,16406210.29],
    [1132,1815040111,"שכר עובדים רבין",1113300,1036298.58,0,1036298.58,77001.42,93.08,1113300,1036298.58],
    [1133,1815040115,"שכר תקציבי עזר",60100,56818,0,56818,3282,94.53,60100,56818],
    [1134,1815040130,"שעות נוספות",117000,202727.13,0,202727.13,-85727.13,173.27,117000,202727.13],
    [1135,1815040131,"זמניים",7400,3320.43,0,3320.43,4079.57,44.87,7400,3320.43],
    [1136,1815040140,"אחזקת רכב עובדים",62700,58179.61,0,58179.61,4520.39,92.79,62700,58179.61],
    [1137,1815040141,"רכב עובדים רבין",9500,8409.9,0,8409.9,1090.1,88.52,9500,8409.9],
    [1138,1815040211,"זמניים",64500,79186,0,79186,-14686,122.76,64500,79186],
    [1139,1815040430,"חשמל רבין",185000,185989.17,0,185989.17,-989.17,100.53,185000,185989.17],
    [1140,1815040440,"ביטוח רבין",20900,20836,0,20836,64,99.69,20900,20836],
    [1141,1815040450,"רהוט רבין",3000,0,0,0,3000,0,3000,0],
    [1142,1815040511,"כיבוד רבין",10000,9760.36,0,9760.36,239.64,97.6,10000,9760.36],
    [1143,1815040512,"הוצאות טיולים - רבין",0,0,0,0,0,0,0,0],
    [1144,1815040593,"עזר מחשב",95000,90666,0,90666,4334,95.43,95000,90666],
    [1145,1815040740,"הוצאות קיום רבין",112000,111999.96,0,111999.96,0.04,99.99,112000,111999.96],
    [1146,1815040742,"הוצאות מזנונים",95000,89430,0,89430,5570,94.13,95000,89430],
    [1147,1815040743,"בחינות בגרות רבין",7800,3720,0,3720,4080,47.69,7800,3720],
    [1148,1815040744,"ליווי אקדמאי מבר",14000,14000,0,14000,0,100,14000,14000],
    [1149,1815040745,"מגמות יחודיות",25000,24992.4,0,24992.4,7.6,99.96,25000,24992.4],
    [1150,1815040750,"נקיון רבין",266100,239786.74,0,239786.74,26313.26,90.11,266100,239786.74],
    [1151,1815040752,"בריאות",51000,47889.12,0,47889.12,3110.88,93.9,51000,47889.12],
    [1152,1815040780,"אחרות רבין",45000,28572.3,0,28572.3,16427.7,63.49,45000,28572.3],
    [1153,1815040781,"חינוך חברתי רבין",3000,3000,0,3000,0,100,3000,3000],
    [1154,1815040782,"אגרת תלמיד",4400,456,0,456,3944,10.36,4400,456],
    [1155,1815040784,"מסע פולין רבין",14900,14900,0,14900,0,100,14900,14900],
    [1156,1815040787,"סל תלמיד לעולה",6400,4353,0,4353,2047,68.01,6400,4353],
    [1157,1815040789,"דמי שיכפול",15200,7337,0,7337,7863,48.26,15200,7337],
    [1158,1815040795,"אחזקת אולמות ספורט עזר",21900,20807,0,20807,1093,95,21900,20807],
    [1159,1815040798,"אחזקה תקציב עזר",55000,54342,0,54342,658,98.8,55000,54342],
    [1160,1815040923,"תגבור לימודי יהדות רבין",98100,98100,0,98100,0,100,98100,98100],
    [1161,1815041110,"כרטיס מהסבה",0,0,0,0,0,0,0,0],
    [1162,1815200110,"שכר מורים המר",2111900,2159041.06,0,2159041.06,-47141.06,102.23,2111900,2159041.06],
    [1163,1815200111,"שכר עובדים המר",250000,150204.19,0,150204.19,99795.81,60.08,250000,150204.19],
    [1164,1815200115,"שכר תקציבי עזר",39000,36870,0,36870,2130,94.53,39000,36870],
    [1165,1815200130,"שעות נוספות מורים האמר",3000,30326.74,0,30326.74,-27326.74,1010.89,3000,30326.74],
    [1166,1815200140,"אחזקת רכב מורים האמר",0,7226.36,0,7226.36,-7226.36,0,0,7226.36],
    [1167,1815200440,"ביטוח המר",49600,49569,0,49569,31,99.93,49600,49569],
    [1168,1815200511,"שתיה למורים המר",3000,2646.64,0,2646.64,353.36,88.22,3000,2646.64],
    [1169,1815200512,"הוצאות טיולים - תיכון המר",0,0,0,0,0,0,0,0],
    [1170,1815200740,"הוצאות קיום המר",25000,15120,0,15120,9880,60.48,25000,15120],
    [1171,1815200743,"בחינות בגרות המר",1000,0,0,0,1000,0,1000,0],
    [1172,1815200745,"מגמות יחודיות",17000,17000,0,17000,0,100,17000,17000],
    [1173,1815200752,"בריאות המר",18200,18133.09,0,18133.09,66.91,99.63,18200,18133.09],
    [1174,1815200780,"הוצאות אחרות המר",2000,0,0,0,2000,0,2000,0],
    [1175,1815200782,"אגרת תלמיד",1000,0,0,0,1000,0,1000,0],
    [1176,1815200784,"מסע פולין המר",7000,7000,0,7000,0,100,7000,7000],
    [1177,1815200787,"סל תלמיד לעולה",2400,0,0,0,2400,0,2400,0],
    [1178,1815200789,"דמי שכפול המר",2000,1397,0,1397,603,69.85,2000,1397],
    [1179,1815200798,"אחזקת תקציב עזר",55000,54342,0,54342,658,98.8,55000,54342],
    [1180,1815400110,"משכורת תיכון דתי",3880500,3913521.09,0,3913521.09,-33021.09,100.85,3880500,3913521.09],
    [1181,1815400111,"הראל שרתים",250000,181143.86,0,181143.86,68856.14,72.45,250000,181143.86],
    [1182,1815400130,"שעות נוספות",6300,6572.93,0,6572.93,-272.93,104.33,6300,6572.93],
    [1183,1815400140,"אחזקת רכב עובדים",6600,13678.83,0,13678.83,-7078.83,207.25,6600,13678.83],
    [1184,1815400210,"מורים שעות משרד הדתות",0,0,0,0,0,0,0,0],
    [1185,1815400511,"שתיה למורים",3500,2813.36,0,2813.36,686.64,80.38,3500,2813.36],
    [1186,1815400512,"הוצאות טיולים - תיכון הראל",0,0,0,0,0,0,0,0],
    [1187,1815400521,"דמי שיכפול",0,0,0,0,0,0,0,0],
    [1188,1815400743,"בחינות בגרות הוצאות",2000,840,0,840,1160,42,2000,840],
    [1189,1815400744,"ליווי אקדמאי",14000,500,0,500,13500,3.57,14000,500],
    [1190,1815400752,"בריאות",21000,20716.2,0,20716.2,283.8,98.64,21000,20716.2],
    [1191,1815400780,"הוצאות אחרות",42000,41177,0,41177,823,98.04,42000,41177],
    [1192,1815400781,"חינוך חברתי",3000,0,0,0,3000,0,3000,0],
    [1193,1815400782,"ביטוח תלמידים",2000,1056,0,1056,944,52.8,2000,1056],
    [1194,1815400783,"שי סוף שנה",6000,3135,0,3135,2865,52.25,6000,3135],
    [1195,1815400784,"מסע פולין הראל",11500,11500,0,11500,0,100,11500,11500],
    [1196,1815400785,"אגרת תלמיד",1200,0,0,0,1200,0,1200,0],
    [1197,1815400787,"סל תלמיד לעולה",0,0,0,0,0,0,0,0],
    [1198,1815400789,"דמי שיכפול",4500,1947,0,1947,2553,43.26,4500,1947],
    [1199,1815401110,"שכר מורים המר",0,0,0,0,0,0,0,0],
    [1200,1815410110,"שכר מורים המר",0,0,0,0,0,0,0,0],
    [1201,1815500115,"שכר תקציבי עזר",0,0,0,0,0,0,0,0],
    [1202,1815500140,"אחזקת רכב מורים המר",0,0,0,0,0,0,0,0],
    [1203,1815500440,"ביטוח",0,0,0,0,0,0,0,0],
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    [1233,1817200560,"הוצאות משרדיות",3000,0,0,0,3000,0,3000,0],
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    [1236,1817200799,"אחזקת בית ספיר",150700,136501,0,136501,14199,90.57,150700,136501],
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    [1238,1817300110,"שכר פסיכולוגים",5076800,4845277.7,0,4845277.7,231522.3,95.43,5076800,4845277.7],
    [1239,1817300115,"שכר תקציבי עזר",104000,98320,0,98320,5680,94.53,104000,98320],
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    [1241,1817300140,"אחזקת רכב עובדים",515200,518169.3,0,518169.3,-2969.3,100.57,515200,518169.3],
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    [1245,1817300522,"ספרים ועתונים",1000,998,0,998,2,99.8,1000,998],
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    [1259,1817600115,"שכר תקציבי עזר",28000,26470,0,26470,1530,94.53,28000,26470],
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    [1261,1817600140,"אחזקת רכב עובדים",41700,4869.26,0,4869.26,36830.74,11.67,41700,4869.26],
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    [1264,1817600492,"עזר משרדי",29000,28901,0,28901,99,99.65,29000,28901],
    [1265,1817600780,"הוצאות שונות",100000,89931.12,0,89931.12,10068.88,89.93,100000,89931.12],
    [1266,1817600798,"אחזקה תקציב עזר",50600,49995,0,49995,605,98.8,50600,49995],
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    [1269,1817700130,"שעות נוספות",1000,3779.99,0,3779.99,-2779.99,377.99,1000,3779.99],
    [1270,1817700140,"אחזקת רכב עובדים",48000,61179.43,0,61179.43,-13179.43,127.45,48000,61179.43],
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    [1274,1817800210,"זמנים",3483000,3398318.47,0,3398318.47,84681.53,97.56,3483000,3398318.47],
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    [1278,1817910110,"שכר",459300,439987.21,0,439987.21,19312.79,95.79,459300,439987.21],
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    [1280,1817910210,"משכורת פרויקט ישי",0,0,0,0,0,0,0,0],
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    [1284,1817910780,"אשכולות פייס",27700,26424.1,136.04,26560.14,1139.86,95.88,27700,26424.1],
    [1285,1817910781,"פרויקט  ישי ביס מחוזי למצטייני",20000,19945.6,0,19945.6,54.4,99.72,20000,19945.6],
    [1286,1817910798,"עזר אחזקה",159900,157987,0,157987,1913,98.8,159900,157987],
    [1287,1818000110,"משכורת ושכר משולבי",602900,551707.94,0,551707.94,51192.06,91.5,602900,551707.94],
    [1288,1818000115,"שכר תקציבי עזר",9400,8886,0,8886,514,94.53,9400,8886],
    [1289,1818000130,"שעות נוספות",41600,45993.88,0,45993.88,-4393.88,110.56,41600,45993.88],
    [1290,1818000140,"אחזקת רכב עובדים",21800,22084.2,0,22084.2,-284.2,101.3,21800,22084.2],
    [1291,1818000210,"זמניים",316100,267556.18,0,267556.18,48543.82,84.64,316100,267556.18],
    [1292,1818000430,"חשמל",154000,118069.81,0,118069.81,35930.19,76.66,154000,118069.81],
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    [1294,1818000492,"עזר משרד",49000,48832,0,48832,168,99.65,49000,48832],
    [1295,1818000550,"פירסום",2000,1888,0,1888,112,94.4,2000,1888],
    [1296,1818000750,"הרצאות כנגד הכנסות",229800,222210,640,222850,6950,96.97,229800,222210],
    [1297,1818000780,"הוצאות אחרות",10000,9963.83,0,9963.83,36.17,99.63,10000,9963.83],
    [1298,1818000798,"אחזקה תקציב עזר",84000,82995,0,82995,1005,98.8,84000,82995],
    [1299,1818000930,"רכישות מיוחדות",5000,4368.07,0,4368.07,631.93,87.36,5000,4368.07],
    [1300,1819101110,"שכר מתיא",406300,491740.26,0,491740.26,-85440.26,121.02,406300,491740.26],
    [1301,1819101210,"זמניים מתיא",47600,0,0,0,47600,0,47600,0],
    [1302,1819101789,"שיכפול מת\"י",32000,30123.96,0,30123.96,1876.04,94.13,32000,30123.96],
    [1303,1820000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [1304,1821000110,"משכורת ושכר משולבי",1597100,1608593.46,0,1608593.46,-11493.46,100.71,1597100,1608593.46],
    [1305,1821000115,"שכר תקציבי עזר",154300,154683,0,154683,-383,100.24,154300,154683],
    [1306,1821000130,"שעות נוספות",61900,31158.97,0,31158.97,30741.03,50.33,61900,31158.97],
    [1307,1821000140,"אחזקת רכב עובדים",168300,104169.17,0,104169.17,64130.83,61.89,168300,104169.17],
    [1308,1821000492,"עזר משרדי",65400,65175,0,65175,225,99.65,65400,65175],
    [1309,1821000511,"כבוד",1000,962.7,0,962.7,37.3,96.27,1000,962.7],
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    [1312,1821000593,"עזר מחשב",242000,230963.57,0,230963.57,11036.43,95.43,242000,230963.57],
    [1313,1821000750,"תמלוגים",175000,171931,0,171931,3069,98.24,175000,171931],
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    [1318,1821000799,"אחזקה יד לבנים",29000,26268,0,26268,2732,90.57,29000,26268],
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    [1320,1823000110,"משכורת",1411400,1409716.45,0,1409716.45,1683.55,99.88,1411400,1409716.45],
    [1321,1823000115,"שכר תקציבי עזר",244200,244805,0,244805,-605,100.24,244200,244805],
    [1322,1823000130,"שעות נוספות",30000,24213.74,0,24213.74,5786.26,80.71,30000,24213.74],
    [1323,1823000140,"אחזקת רכב עובדים",23800,15314.28,0,15314.28,8485.72,64.34,23800,15314.28],
    [1324,1823000210,"זמניים",122200,77966.92,0,77966.92,44233.08,63.8,122200,77966.92],
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    [1326,1823000492,"עזר משרדי",43800,43650,0,43650,150,99.65,43800,43650],
    [1327,1823000550,"מיתוג ספריה",0,0,0,0,0,0,0,0],
    [1328,1823000570,"מחשב",15000,11612,0,11612,3388,77.41,15000,11612],
    [1329,1823000720,"כריכת ספרים",7500,7512,0,7512,-12,100.16,7500,7512],
    [1330,1823000740,"כלים מכשירים וציוד",6000,6000,0,6000,0,100,6000,6000],
    [1331,1823000780,"הוצאות אחרות",30000,29569.7,0,29569.7,430.3,98.56,30000,29569.7],
    [1332,1823000781,"שבוע הספר העברי",74000,73144,0,73144,856,98.84,74000,73144],
    [1333,1823000799,"אחזקת בית ספיר",80400,72825,0,72825,7575,90.57,80400,72825],
    [1334,1823000930,"רכישת ספרים",52500,52222.7,0,52222.7,277.3,99.47,52500,52222.7],
    [1335,1824000110,"משכורת ושכר משולבי",876400,883245.92,0,883245.92,-6845.92,100.78,876400,883245.92],
    [1336,1824000115,"שכר תקציבי עזר",35100,33184,0,33184,1916,94.54,35100,33184],
    [1337,1824000130,"שעות נוספות",82200,101571.16,0,101571.16,-19371.16,123.56,82200,101571.16],
    [1338,1824000140,"אחזקת רכב עובדים",53500,45169.44,0,45169.44,8330.56,84.42,53500,45169.44],
    [1339,1824000210,"זמניים",55000,65746.96,0,65746.96,-10746.96,119.53,55000,65746.96],
    [1340,1824000430,"חשמל",150000,118929.73,0,118929.73,31070.27,79.28,150000,118929.73],
    [1341,1824000440,"בטוח",72700,78644,0,78644,-5944,108.17,72700,78644],
    [1342,1824000492,"עזר משרדי",70100,69859,0,69859,241,99.65,70100,69859],
    [1343,1824000511,"כיבוד",2000,1948.9,0,1948.9,51.1,97.44,2000,1948.9],
    [1344,1824000780,"הוצאות אחרות",25000,23557.36,1120,24677.36,322.64,98.7,25000,23557.36],
    [1345,1824000798,"אחזקה תקציבי עזר",81900,80920,0,80920,980,98.8,81900,80920],
    [1346,1824000930,"הוצאות חד פעמיות",4000,0,0,0,4000,0,4000,0],
    [1347,1824001210,"זמניים",70200,59841.18,0,59841.18,10358.82,85.24,70200,59841.18],
    [1348,1824001492,"עזר משרדי קתדרה",70100,69859,0,69859,241,99.65,70100,69859],
    [1349,1824001550,"מכללות הוצאות פרסום",15000,14951.8,0,14951.8,48.2,99.67,15000,14951.8],
    [1350,1824001750,"מכללות עבודות קבלניות",120000,117496,0,117496,2504,97.91,120000,117496],
    [1351,1824001751,"אירועים",15000,14978,0,14978,22,99.85,15000,14978],
    [1352,1824001780,"הוצאות חוגים",45000,25928,0,25928,19072,57.61,45000,25928],
    [1353,1824001930,"ציוד מיחוד",10000,8051.84,0,8051.84,1948.16,80.51,10000,8051.84],
    [1354,1824002210,"זמניים",51200,44867.41,0,44867.41,6332.59,87.63,51200,44867.41],
    [1355,1824002550,"פירסום",25000,24876,0,24876,124,99.5,25000,24876],
    [1356,1824002750,"אוצרת גלריה",35000,34998,0,34998,2,99.99,35000,34998],
    [1357,1824002780,"אחרות גלריה",75000,72761.4,0,72761.4,2238.6,97.01,75000,72761.4],
    [1358,1824002781,"בית היוצר",75000,74916.2,0,74916.2,83.8,99.88,75000,74916.2],
    [1359,1824003110,"משכורת ושכר משולבי",545400,540999.6,0,540999.6,4400.4,99.19,545400,540999.6],
    [1360,1824003115,"שכר תקציבי עזר",45000,42543,0,42543,2457,94.54,45000,42543],
    [1361,1824003130,"שעות נוספות",33700,43621.46,0,43621.46,-9921.46,129.44,33700,43621.46],
    [1362,1824003140,"אחזקת רכב עובדים",34700,47039.65,0,47039.65,-12339.65,135.56,34700,47039.65],
    [1363,1824003210,"זמניים",198000,209383.71,0,209383.71,-11383.71,105.74,198000,209383.71],
    [1364,1824003430,"מאור כח חימום מים",35200,40900.2,0,40900.2,-5700.2,116.19,35200,40900.2],
    [1365,1824003440,"בטוח",79400,79397,0,79397,3,99.99,79400,79397],
    [1366,1824003492,"עזר משרד",71200,70957,0,70957,243,99.65,71200,70957],
    [1367,1824003550,"פירסום גלר",25000,20455,3000,23455,1545,93.82,25000,20455],
    [1368,1824003750,"חוגים מותנה הכנסה",428200,359618.66,190,359808.66,68391.34,84.02,428200,359618.66],
    [1369,1824003751,"חוית תאטרון",30000,27517,2044,29561,439,98.53,30000,27517],
    [1370,1824003780,"הוצאות אחרות",15000,11213.4,3429,14642.4,357.6,97.61,15000,11213.4],
    [1371,1824003798,"אחזקה תקציבי עזר",49300,48710,0,48710,590,98.8,49300,48710],
    [1372,1824003930,"רכישת ספרים מתנ'ס גלר",12000,11956.01,0,11956.01,43.99,99.63,12000,11956.01],
    [1373,1824004210,"זמניים",99000,48839.75,0,48839.75,50160.25,49.33,99000,48839.75],
    [1374,1824004780,"הוצ חוגים",35000,30334.06,1326,31660.06,3339.94,90.45,35000,30334.06],
    [1375,1824004930,"ציוד מיוחד",5000,4305.6,260.84,4566.44,433.56,91.32,5000,4305.6],
    [1376,1824005110,"שכר חוגים א.כהן",621800,525124.92,0,525124.92,96675.08,84.45,621800,525124.92],
    [1377,1824005130,"שעות נוספות",55800,52175.27,0,52175.27,3624.73,93.5,55800,52175.27],
    [1378,1824005210,"זמניים   חוגים אלי כהן",117500,70909.9,0,70909.9,46590.1,60.34,117500,70909.9],
    [1379,1824005430,"חשמל",18000,37959.86,0,37959.86,-19959.86,210.88,18000,37959.86],
    [1380,1824005492,"עזר משרדי",19000,18934,0,18934,66,99.65,19000,18934],
    [1381,1824005550,"פירסום אלי כהן",10000,9822,177,9999,1,99.99,10000,9822],
    [1382,1824005750,"עבודות קבלניות",101800,78882.59,0,78882.59,22917.41,77.48,101800,78882.59],
    [1383,1824005780,"הוצאות חוגים",35000,31850.25,1058.77,32909.02,2090.98,94.02,35000,31850.25],
    [1384,1824005930,"ציוד יסודי ורכישת ספרים",4000,2990.8,0,2990.8,1009.2,74.77,4000,2990.8],
    [1385,1824006110,"מדריכים אלי כהן",280000,347473.56,0,347473.56,-67473.56,124.09,280000,347473.56],
    [1386,1825200750,"תזמורת קאמירת",0,0,0,0,0,0,0,0],
    [1387,1825200780,"תחרויות מוזיקה",0,0,0,0,0,0,0,0],
    [1388,1825200782,"כנס נושפים",0,0,0,0,0,0,0,0],
    [1389,1825200820,"תמיכה במוזיקה",0,0,0,0,0,0,0,0],
    [1390,1825200870,"השתתפות בתאגיד תרבות",3745000,3585000,150000,3735000,10000,99.73,3745000,3585000],
    [1391,1825400210,"זמניים",229000,219118.61,0,219118.61,9881.39,95.68,229000,219118.61],
    [1392,1825400750,"מנצח תזמורת",177200,171518.5,0,171518.5,5681.5,96.79,177200,171518.5],
    [1393,1825400751,"להקות יצוגיות",274800,269994.26,0,269994.26,4805.74,98.25,274800,269994.26],
    [1394,1825400780,"הוצאות שונות",40000,33115,0,33115,6885,82.78,40000,33115],
    [1395,1826000781,"סל תרבות",845000,766986.62,3000,769986.62,75013.38,91.12,845000,766986.62],
    [1396,1826100110,"שכר עובדים במינויים",633400,715355,0,715355,-81955,112.93,633400,715355],
    [1397,1826100115,"שכר תקציבי עזר",1226200,1229237,0,1229237,-3037,100.24,1226200,1229237],
    [1398,1826100130,"שעות נוספות",45000,63521.11,0,63521.11,-18521.11,141.15,45000,63521.11],
    [1399,1826100140,"אחזקת רכב עובדים",69300,71054.39,0,71054.39,-1754.39,102.53,69300,71054.39],
    [1400,1826100210,"זמניים",294600,364525.24,0,364525.24,-69925.24,123.73,294600,364525.24],
    [1401,1826100440,"תיאטרונים ביטוח",72700,72707,0,72707,-7,100,72700,72707],
    [1402,1826100492,"מעטפות משלוח דאר וטלפון",380600,379367.1,0,379367.1,1232.9,99.67,380600,379367.1],
    [1403,1826100511,"תיאטרונים אירוח וכיבוד",3000,2983.4,0,2983.4,16.6,99.44,3000,2983.4],
    [1404,1826100550,"פירסום",300000,285897,7264,293161,6839,97.72,300000,285897],
    [1405,1826100750,"רכישות מופעים",1850000,1840642,0,1840642,9358,99.49,1850000,1840642],
    [1406,1826100751,"שבתרבות",75000,67818,5015,72833,2167,97.11,75000,67818],
    [1407,1826100781,"הוצאות אחרות",143000,137400.4,0,137400.4,5599.6,96.08,143000,137400.4],
    [1408,1826100799,"אחזקת בית ספיר",306100,277259,0,277259,28841,90.57,306100,277259],
    [1409,1826100810,"עמותות בגין שמוש באולמות",0,0,0,0,0,0,0,0],
    [1410,1826100930,"רכישות מיוחדות",3000,0,0,0,3000,0,3000,0],
    [1411,1826110750,"רכישת הצגות בהיכל",623000,615191.2,0,615191.2,7808.8,98.74,623000,615191.2],
    [1412,1826200110,"משכורת",205400,196846.7,0,196846.7,8553.3,95.83,205400,196846.7],
    [1413,1826200115,"שכר תקציבי עזר",827500,829548.25,0,829548.25,-2048.25,100.24,827500,829548.25],
    [1414,1826200130,"שעות נוספות",0,0,0,0,0,0,0,0],
    [1415,1826200140,"אחזקת רכב עובדים",39600,35220.5,0,35220.5,4379.5,88.94,39600,35220.5],
    [1416,1826200210,"זמנים",24800,2075.2,0,2075.2,22724.8,8.36,24800,2075.2],
    [1417,1826200780,"העברת דמי שכירות",180000,180000,0,180000,0,100,180000,180000],
    [1418,1826200820,"גרעון בית ספיר",0,0,0,0,0,0,0,0],
    [1419,1826200821,"אחזקת בית ספיר",356200,322637.62,0,322637.62,33562.38,90.57,356200,322637.62],
    [1420,1827000110,"משכורת ושכר משולבי",145400,175974.43,0,175974.43,-30574.43,121.02,145400,175974.43],
    [1421,1827000130,"שעות נוספות",7600,11211.71,0,11211.71,-3611.71,147.52,7600,11211.71],
    [1422,1827000140,"אחזקת רכב",12600,23576.09,0,23576.09,-10976.09,187.11,12600,23576.09],
    [1423,1827000210,"זמניים",566600,478522.83,0,478522.83,88077.17,84.45,566600,478522.83],
    [1424,1827000750,"בתי כנסת",100000,98881.3,1110,99991.3,8.7,99.99,100000,98881.3],
    [1425,1827000780,"חוגים",845000,804117.08,46829.51,850946.59,-5946.59,100.7,845000,804117.08],
    [1426,1827000781,"חוגים נוספים",325000,321763.66,0,321763.66,3236.34,99,325000,321763.66],
    [1427,1828100110,"משכורת ושכר משולבי",893000,1075724.27,0,1075724.27,-182724.27,120.46,893000,1075724.27],
    [1428,1828100130,"שעות נוספות",118800,169116.28,0,169116.28,-50316.28,142.35,118800,169116.28],
    [1429,1828100140,"אחזקת רכב עובדים",133700,128815.81,0,128815.81,4884.19,96.34,133700,128815.81],
    [1430,1828100492,"תקציב עזר משרדי",75400,75142,0,75142,258,99.65,75400,75142],
    [1431,1828100511,"מינהל הנוער אירוח וכיבוד",2800,2789.6,0,2789.6,10.4,99.62,2800,2789.6],
    [1432,1828100593,"עזר משרדי",183000,174653,0,174653,8347,95.43,183000,174653],
    [1433,1828100780,"הוצאות אחרות",8600,8257,0,8257,343,96.01,8600,8257],
    [1434,1828100781,"נטע",30000,27856.82,2138.12,29994.94,5.06,99.98,30000,27856.82],
    [1435,1828200110,"שכר מוקדי הפעלה",1842300,1870970.87,0,1870970.87,-28670.87,101.55,1842300,1870970.87],
    [1436,1828200130,"שעות נוספות",148500,107693.6,0,107693.6,40806.4,72.52,148500,107693.6],
    [1437,1828200140,"אחזקת רכב_עובדים",253500,166457.42,0,166457.42,87042.58,65.66,253500,166457.42],
    [1438,1828200710,"פעילות נוער בסיכון",292000,292000,0,292000,0,100,292000,292000],
    [1439,1828200751,"פלש בק",114300,84343.66,106,84449.66,29850.34,73.88,114300,84343.66],
    [1440,1828200752,"הורה כ\"ס",285500,193971.89,4800,198771.89,86728.11,69.62,285500,193971.89],
    [1441,1828200780,"מרכז לצעירים",43000,40479.34,65.56,40544.9,2455.1,94.29,43000,40479.34],
    [1442,1828210110,"שכר נופשונים קבוע",0,181.74,0,181.74,-181.74,0,0,181.74],
    [1443,1828210130,"שעות נוספות",0,723.38,0,723.38,-723.38,0,0,723.38],
    [1444,1828210210,"זמניים",0,0,0,0,0,0,0,0],
    [1445,1828210780,"הוצאות נופשונים",125000,25598,8586,34184,90816,27.34,125000,25598],
    [1446,1828300110,"חוגי נוער השכר הקובע",1047300,857071.39,0,857071.39,190228.61,81.83,1047300,857071.39],
    [1447,1828300115,"שכר תקציבי עזר",50100,47364,0,47364,2736,94.53,50100,47364],
    [1448,1828300130,"שעות נוספות",18900,11033.58,0,11033.58,7866.42,58.37,18900,11033.58],
    [1449,1828300140,"אחזקת רכב עובדים",34700,32026.61,0,32026.61,2673.39,92.29,34700,32026.61],
    [1450,1828300210,"זמניים",1523300,1466507.72,0,1466507.72,56792.28,96.27,1523300,1466507.72],
    [1451,1828300430,"מאור כח חימום מים",150000,117639.22,0,117639.22,32360.78,78.42,150000,117639.22],
    [1452,1828300431,"חומרי ניקוי",23100,21230,0,21230,1870,91.9,23100,21230],
    [1453,1828300440,"בטוח",32300,32242,0,32242,58,99.82,32300,32242],
    [1454,1828300492,"עזר משרדי",43600,43450,0,43450,150,99.65,43600,43450],
    [1455,1828300511,"אירוח וכיבוד",1200,1199.8,0,1199.8,0.2,99.98,1200,1199.8],
    [1456,1828300550,"פירסום",26000,21041,4885,25926,74,99.71,26000,21041],
    [1457,1828300750,"מותנה הכנסות",68400,50489.24,200,50689.24,17710.76,74.1,68400,50489.24],
    [1458,1828300751,"נסא",20000,20000,0,20000,0,100,20000,20000],
    [1459,1828300752,"מותנה הכנסות ממשלה",80000,75711.14,4087.67,79798.81,201.19,99.74,80000,75711.14],
    [1460,1828300753,"גלריה 29 מותנה הכנסות",75000,47937.6,840,48777.6,26222.4,65.03,75000,47937.6],
    [1461,1828300754,"מנהיגות נוער מותנה הנכסות",45000,23744,0,23744,21256,52.76,45000,23744],
    [1462,1828300780,"הוצאות אחרות",52000,50994.07,636.86,51630.93,369.07,99.29,52000,50994.07],
    [1463,1828300781,"פעולות קייץ נוער",210000,193354.78,9252,202606.78,7393.22,96.47,210000,193354.78],
    [1464,1828300782,"נוער מנותק",66400,66314.69,0,66314.69,85.31,99.87,66400,66314.69],
    [1465,1828300783,"הוצאות אחרות מוסיקה",115000,113517.4,300,113817.4,1182.6,98.97,115000,113517.4],
    [1466,1828300784,"הוצאות אחרות בתי נוער",215100,205054.25,8167.79,213222.04,1877.96,99.12,215100,205054.25],
    [1467,1828300785,"הוצאות אחרות עמ\"ן",20000,20000,0,20000,0,100,20000,20000],
    [1468,1828300798,"אחזקה תקציבי עזר",49300,48710,0,48710,590,98.8,49300,48710],
    [1469,1828300930,"רכישות מיחודות",14200,14187.59,0,14187.59,12.41,99.91,14200,14187.59],
    [1470,1828400110,"משכורת ושכר משולב",0,0,0,0,0,0,0,0],
    [1471,1828900781,"הנוער העובד",79400,77544.9,296,77840.9,1559.1,98.03,79400,77544.9],
    [1472,1828900782,"השומר הצעיר",50500,40590.1,1641.3,42231.4,8268.6,83.62,50500,40590.1],
    [1473,1828900783,"בני עקיבא",102400,106391.82,1200,107591.82,-5191.82,105.07,102400,106391.82],
    [1474,1828900784,"הצופים",160700,129955.18,30077,160032.18,667.82,99.58,160700,129955.18],
    [1475,1828900785,"מועצת תנועת הנוער",85000,84383.6,22,84405.6,594.4,99.3,85000,84383.6],
    [1476,1828900786,"מועצת נוער עירונית",26000,22340.76,800,23140.76,2859.24,89,26000,22340.76],
    [1477,1828900787,"ביתר תנועת נוער",0,0,0,0,0,0,0,0],
    [1478,1829100110,"משכורת מנהלה",788700,725358.17,0,725358.17,63341.83,91.96,788700,725358.17],
    [1479,1829100130,"שעות נוספות",84200,106484.79,0,106484.79,-22284.79,126.46,84200,106484.79],
    [1480,1829100140,"אחזקת רכב עובדים",53500,63910.42,0,63910.42,-10410.42,119.45,53500,63910.42],
    [1481,1829100510,"כיבודים",0,0,0,0,0,0,0,0],
    [1482,1829100780,"הוצאות אחרות",1000,974.7,0,974.7,25.3,97.47,1000,974.7],
    [1483,1829100930,"רכישות מיוחדות",10000,9971,0,9971,29,99.71,10000,9971],
    [1484,1829200110,"משכורת איצטדיון",254400,239803.56,0,239803.56,14596.44,94.26,254400,239803.56],
    [1485,1829200130,"שעות נוספות",55000,49518.71,0,49518.71,5481.29,90.03,55000,49518.71],
    [1486,1829200140,"אחזקת רכב עובדים",41600,48571.12,0,48571.12,-6971.12,116.75,41600,48571.12],
    [1487,1829200420,"תקונים",10000,7788,0,7788,2212,77.88,10000,7788],
    [1488,1829200430,"חב חשמל-איצטדיון",0,0,0,0,0,0,0,0],
    [1489,1829200440,"ביטוח איצטדיון",87100,87073,0,87073,27,99.96,87100,87073],
    [1490,1829200492,"עזר משרדי",28800,28701,0,28701,99,99.65,28800,28701],
    [1491,1829200720,"חומרים",77000,73835.56,2394.34,76229.9,770.1,98.99,77000,73835.56],
    [1492,1829200740,"הוצאות שונות",60000,48083.5,377.5,48461,11539,80.76,60000,48083.5],
    [1493,1829200750,"עבודות קבלניות",490000,441674.27,3330.78,445005.05,44994.95,90.81,490000,441674.27],
    [1494,1829200760,"חשמל",120000,117119.62,0,117119.62,2880.38,97.59,120000,117119.62],
    [1495,1829200796,"אחזקת רכב תקציבי עזר",65600,64435,0,64435,1165,98.22,65600,64435],
    [1496,1829200930,"רכישת",7000,7000,0,7000,0,100,7000,7000],
    [1497,1829300110,"פעולות ספורט השכר הקובע",785600,775500.8,0,775500.8,10099.2,98.71,785600,775500.8],
    [1498,1829300115,"שכר תקציבי עזר",440000,415971,0,415971,24029,94.53,440000,415971],
    [1499,1829300130,"שעות נוספות",21800,36663.11,0,36663.11,-14863.11,168.17,21800,36663.11],
    [1500,1829300140,"אחזקת רכב עובדים",44600,52888.56,0,52888.56,-8288.56,118.58,44600,52888.56],
    [1501,1829300210,"שכר זמניים",1243000,1474748.78,0,1474748.78,-231748.78,118.64,1243000,1474748.78],
    [1502,1829300430,"חשמל",48200,72142.25,0,72142.25,-23942.25,149.67,48200,72142.25],
    [1503,1829300440,"בטוח",60600,60535,0,60535,65,99.89,60600,60535],
    [1504,1829300441,"בטוח ספורטאים",135000,102838,0,102838,32162,76.17,135000,102838],
    [1505,1829300740,"כלים מכשירים וציוד",56000,52689,3103.4,55792.4,207.6,99.62,56000,52689],
    [1506,1829300750,"התאחדות ספורט בית ספרית",134500,133632.2,0,133632.2,867.8,99.35,134500,133632.2],
    [1507,1829300751,"שמירה",94200,47067.22,13455,60522.22,33677.78,64.24,94200,47067.22],
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    [1509,1829300782,"פרויקט קפלן",110000,106498.42,3500,109998.42,1.58,99.99,110000,106498.42],
    [1510,1829300795,"אחזקת אולמות ספורט עזר",87000,82666,0,82666,4334,95.01,87000,82666],
    [1511,1829300798,"אחזקה תקציבי עזר",173400,171326,0,171326,2074,98.8,173400,171326],
    [1512,1829300810,"הפע\" ספורט",0,0,0,0,0,0,0,0],
    [1513,1829310110,"שכר",4000,97639.06,0,97639.06,-93639.06,2440.97,4000,97639.06],
    [1514,1829310130,"שעות נוספות ארועי ספורט",14100,9638.62,0,9638.62,4461.38,68.35,14100,9638.62],
    [1515,1829310210,"שכר ארועי ספורט זמניים",135000,144423.04,0,144423.04,-9423.04,106.98,135000,144423.04],
    [1516,1829310750,"ארועי ספורט מותנה הכנסה",200000,199999.7,0,199999.7,0.3,99.99,200000,199999.7],
    [1517,1829310751,"פרויקטים נגד הכנסות ועמותות סל",1008600,485657.04,1392,487049.04,521550.96,48.28,1008600,485657.04],
    [1518,1829310780,"ארועי ספורט",288000,286773.52,250,287023.52,976.48,99.66,288000,286773.52],
    [1519,1829310781,"פרויקט מאמאנט/כדורשת",35000,19984,0,19984,15016,57.09,35000,19984],
    [1520,1829320750,"קבלן נקיון וגינון ספורטק",97000,97000,0,97000,0,100,97000,97000],
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    [1522,1829320780,"הוצאות שונות",10000,9730,0,9730,270,97.3,10000,9730],
    [1523,1829900115,"שכר תקציבי עזר",439000,415024.13,0,415024.13,23975.87,94.53,439000,415024.13],
    [1524,1829900760,"כרטיסים לבני נוער",12000,12000,0,12000,0,100,12000,12000],
    [1525,1829900780,"נבחרות על בתיכוניים",90000,88963,952,89915,85,99.9,90000,88963],
    [1526,1829900781,"העברות ממשלה לסל ספורט",191500,191326,0,191326,174,99.9,191500,191326],
    [1527,1829900795,"אחזקת אולמות ספורט עזר",87000,82667.19,0,82667.19,4332.81,95.01,87000,82667.19],
    [1528,1829900820,"תמיכות בספורט",4366000,4342508,3600,4346108,19892,99.54,4366000,4342508],
    [1529,1836200760,"נטן",157000,156818,0,156818,182,99.88,157000,156818],
    [1530,1840000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [1531,1841000110,"שכר עובדים",11798400,11764847.07,0,11764847.07,33552.93,99.71,11798400,11764847.07],
    [1532,1841000130,"שעות נוספות",570600,670781.85,0,670781.85,-100181.85,117.55,570600,670781.85],
    [1533,1841000140,"אחזקת רכב עובדים",985500,1026268.46,0,1026268.46,-40768.46,104.13,985500,1026268.46],
    [1534,1841000210,"זמניים",163000,219891.99,0,219891.99,-56891.99,134.9,163000,219891.99],
    [1535,1841000310,"משכ\" פנסיורים",0,0,0,0,0,0,0,0],
    [1536,1841000440,"מינהל הרווחה ביטוח",6600,6580,0,6580,20,99.69,6600,6580],
    [1537,1841300115,"שכר תקציבי עזר",55500,52472.32,0,52472.32,3027.68,94.54,55500,52472.32],
    [1538,1841300430,"חשמל",295700,218144.14,0,218144.14,77555.86,73.77,295700,218144.14],
    [1539,1841300440,"מינהל הרווחה ביטוח",6300,6252,0,6252,48,99.23,6300,6252],
    [1540,1841300450,"רהוט ואחזקתו",4000,1416,0,1416,2584,35.4,4000,1416],
    [1541,1841300492,"עזר משרדי",400500,406555,0,406555,-6055,101.51,400500,406555],
    [1542,1841300593,"עזר מחשב",340400,324871.57,0,324871.57,15528.43,95.43,340400,324871.57],
    [1543,1841300750,"יעוץ רווחה",1000,0,0,0,1000,0,1000,0],
    [1544,1841300780,"מיגון בלשכות",462000,461735.46,0,461735.46,264.54,99.94,462000,461735.46],
    [1545,1841300781,"הוצאות שונות",30000,27771.49,150,27921.49,2078.51,93.07,30000,27771.49],
    [1546,1841300840,"בדיקות זכאים",3000,0,0,0,3000,0,3000,0],
    [1547,1841300930,"רכישות מיחודות",4000,3197.3,0,3197.3,802.7,79.93,4000,3197.3],
    [1548,1841342440,"בטוח",17100,17108,0,17108,-8,100.04,17100,17108],
    [1549,1842200840,"משפחות במצוקה בקהילה",820000,434915.2,127,435042.2,384957.8,53.05,820000,434915.2],
    [1550,1842200841,"רווחת הפרט",10000,0,0,0,10000,0,10000,0],
    [1551,1842400110,"שכר אלימות במשפחה",655700,541070.85,0,541070.85,114629.15,82.51,655700,541070.85],
    [1552,1842400130,"שעות נוספות",7900,27184.49,0,27184.49,-19284.49,344.1,7900,27184.49],
    [1553,1842400140,"רכב אלימות במשפחה",24900,37190.04,0,37190.04,-12290.04,149.35,24900,37190.04],
    [1554,1842400840,"יעוץ נישואין ( מיחזור )",10000,2993.56,250,3243.56,6756.44,32.43,10000,2993.56],
    [1555,1842410110,"שכר עיר ללא אל",219000,238043.07,0,238043.07,-19043.07,108.69,219000,238043.07],
    [1556,1842410780,"עיר ללא אלימות",0,0,0,0,0,0,0,0],
    [1557,1843500110,"שכר פעולות קהילתיות",481500,511510.91,0,511510.91,-30010.91,106.23,481500,511510.91],
    [1558,1843500130,"שעות נוספות",5500,0,0,0,5500,0,5500,0],
    [1559,1843500140,"אחזקת רכב עובדים",1000,0,0,0,1000,0,1000,0],
    [1560,1843500210,"זמניים",2700,7328.52,0,7328.52,-4628.52,271.42,2700,7328.52],
    [1561,1843500840,"טיפול בילד בקהילה",1059500,1059080.47,0,1059080.47,419.53,99.96,1059500,1059080.47],
    [1562,1843500841,"ממון ילדים במסגרת שהייה אחה\"צ",50000,5840,4800,10640,39360,21.28,50000,5840],
    [1563,1843800840,"אחזקת ילדים בפנימיות",7975000,7304356.36,0,7304356.36,670643.64,91.59,7975000,7304356.36],
    [1564,1843900840,"אחזקת ילדים במעונות יום",820000,819091,0,819091,909,99.88,820000,819091],
    [1565,1844300840,"אחזקת זקנים במעונות",2024700,2010159,0,2010159,14541,99.28,2024700,2010159],
    [1566,1844400110,"שכר מועדוני קשישים",1187000,1155379.66,0,1155379.66,31620.34,97.33,1187000,1155379.66],
    [1567,1844400115,"שכר תקציבי עזר",21400,20233,0,20233,1167,94.54,21400,20233],
    [1568,1844400130,"שעות נוספות",19500,18447.72,0,18447.72,1052.28,94.6,19500,18447.72],
    [1569,1844400140,"אחזקת רכב עובדים",39600,45987.78,0,45987.78,-6387.78,116.13,39600,45987.78],
    [1570,1844400210,"זמניים",260900,244600.25,0,244600.25,16299.75,93.75,260900,244600.25],
    [1571,1844400310,"משכ' פנסיונרים",0,0,0,0,0,0,0,0],
    [1572,1844400798,"אחזקה תקציב עזר",10000,9880,0,9880,120,98.8,10000,9880],
    [1573,1844400840,"טיפול בזקן בקהילה",730000,622394.62,16107.28,638501.9,91498.1,87.46,730000,622394.62],
    [1574,1844410780,"מועדוני קשישים",36000,28045.68,0,28045.68,7954.32,77.9,36000,28045.68],
    [1575,1844500820,"מרכז יום לקשיש",300000,188893,0,188893,111107,62.96,300000,188893],
    [1576,1844500840,"מרכז יום לקשיש",1070800,888967.04,0,888967.04,181832.96,83.01,1070800,888967.04],
    [1577,1845100840,"מפגרים במוסדות",22038000,22037691,0,22037691,309,99.99,22038000,22037691],
    [1578,1845200440,"ביטוח מפגרים במסגרות יום",42300,42221,0,42221,79,99.81,42300,42221],
    [1579,1845200840,"מפגרים במסגרות יום",1663700,1663679,0,1663679,21,99.99,1663700,1663679],
    [1580,1845202780,"הוצאות אחרות",0,0,0,0,0,0,0,0],
    [1581,1845202840,"מעש",776000,775637.94,0,775637.94,362.06,99.95,776000,775637.94],
    [1582,1845210110,"שכר לימן",257600,329098.35,0,329098.35,-71498.35,127.75,257600,329098.35],
    [1583,1845210115,"שכר תקציבי עזר",7000,6618,0,6618,382,94.54,7000,6618],
    [1584,1845210130,"שעות נוספות",11200,6601.12,0,6601.12,4598.88,58.93,11200,6601.12],
    [1585,1845210140,"אחזקת רכב_עובדים",84200,24361.79,0,24361.79,59838.21,28.93,84200,24361.79],
    [1586,1845210210,"זמניים",23300,11147.4,0,11147.4,12152.6,47.84,23300,11147.4],
    [1587,1845210430,"חשמל",75000,58254.89,0,58254.89,16745.11,77.67,75000,58254.89],
    [1588,1845210440,"ביטוח לימן",23200,23138,0,23138,62,99.73,23200,23138],
    [1589,1845210750,"לימן עבודות קבלניות",104800,92040,0,92040,12760,87.82,104800,92040],
    [1590,1845210780,"לימן שונות",35000,31913.4,630,32543.4,2456.6,92.98,35000,31913.4],
    [1591,1845210798,"אחזקה תקציבי עזר",10000,9880,0,9880,120,98.8,10000,9880],
    [1592,1845210930,"רכישות מיוחדות לימן",1000,977,1,978,22,97.8,1000,977],
    [1593,1845300840,"שרותים תומכים למפגר",625000,618800.53,0,618800.53,6199.47,99,625000,618800.53],
    [1594,1845400115,"שכר תקציבי עזר",13000,12290,0,12290,710,94.53,13000,12290],
    [1595,1845400798,"אחזקת תקציבי עזר",10000,9880,0,9880,120,98.8,10000,9880],
    [1596,1846100840,"שיקום לעיוור",50000,49942,0,49942,58,99.88,50000,49942],
    [1597,1846300840,"טיפול בעוור בקהילה",147200,146511,0,146511,689,99.53,147200,146511],
    [1598,1846400840,"עוורים מפעלי תעסוקה",90700,89771,0,89771,929,98.97,90700,89771],
    [1599,1846500840,"נכים בפנימיות",6300600,6300149,0,6300149,451,99.99,6300600,6300149],
    [1600,1846600840,"נכים במסגרות יום",447000,446820,0,446820,180,99.95,447000,446820],
    [1601,1846700840,"נכים טיפול בקהילה תמיכות",563700,562892.04,0,562892.04,807.96,99.85,563700,562892.04],
    [1602,1846710115,"שכר תקציבי עזר",11000,10399,0,10399,601,94.53,11000,10399],
    [1603,1846710750,"עבודות קבלניות",86500,78751,0,78751,7749,91.04,86500,78751],
    [1604,1846710798,"אחזקה תקציבי עזר",10000,9880,0,9880,120,98.8,10000,9880],
    [1605,1846800840,"שיקום נכים בקהילה",328700,328217,0,328217,483,99.85,328700,328217],
    [1606,1847100110,"שכר נערה במצוקה",201800,188129.55,0,188129.55,13670.45,93.22,201800,188129.55],
    [1607,1847100130,"שעות נוספות",3800,544.2,0,544.2,3255.8,14.32,3800,544.2],
    [1608,1847100140,"אחזקת רכב עובדים",27700,17805.85,0,17805.85,9894.15,64.28,27700,17805.85],
    [1609,1847100840,"נערות נערים ונשים במצוקה",150000,68619.21,200,68819.21,81180.79,45.87,150000,68619.21],
    [1610,1847200840,"מעונות חסות",80000,0,0,0,80000,0,80000,0],
    [1611,1847300110,"שכר מתאים סמים",259000,162745.25,0,162745.25,96254.75,62.83,259000,162745.25],
    [1612,1847300130,"שעות נוספות",10000,33872.09,0,33872.09,-23872.09,338.72,10000,33872.09],
    [1613,1847300140,"אחזקת רכב עובדים",41600,27128.51,0,27128.51,14471.49,65.21,41600,27128.51],
    [1614,1847300210,"זמניים",66700,123687.39,0,123687.39,-56987.39,185.43,66700,123687.39],
    [1615,1847300780,"מניעת סמים",280600,280603.82,1239,281842.82,-1242.82,100.44,280600,280603.82],
    [1616,1847300781,"אל סם",60000,60000,0,60000,0,100,60000,60000],
    [1617,1847300840,"סמים משרד הרווחה",332000,251278.1,0,251278.1,80721.9,75.68,332000,251278.1],
    [1618,1847300841,"אל סם רווחה",0,0,0,0,0,0,0,0],
    [1619,1847300930,"ציוד יסודי",1000,0,0,0,1000,0,1000,0],
    [1620,1847400115,"שכר תקציבי עזר",20400,19286,0,19286,1114,94.53,20400,19286],
    [1621,1847400210,"מדריך במיתר",0,0,0,0,0,0,0,0],
    [1622,1847400430,"חשמל",80100,75795.79,0,75795.79,4304.21,94.62,80100,75795.79],
    [1623,1847400440,"מפתנים ביטוח",7900,7895,0,7895,5,99.93,7900,7895],
    [1624,1847400751,"מרכז יום רב תחומי מפתן",160000,59753.92,0,59753.92,100246.08,37.34,160000,59753.92],
    [1625,1847400780,"מפתנים הוצאות שונות",416000,366732.57,0,366732.57,49267.43,88.15,416000,366732.57],
    [1626,1847400798,"אחזקה תקציבי עזר",10000,9880,0,9880,120,98.8,10000,9880],
    [1627,1847400840,"מפתנים",34000,33517,0,33517,483,98.57,34000,33517],
    [1628,1847400930,"מפתן רכישות מיוחדות",15000,7683.66,2770,10453.66,4546.34,69.69,15000,7683.66],
    [1629,1848200840,"עבודה קהילתית",15000,10304,0,10304,4696,68.69,15000,10304],
    [1630,1848300110,"שכר התנדבות",627800,656387.02,0,656387.02,-28587.02,104.55,627800,656387.02],
    [1631,1848300130,"שעות נוספות    .",25000,30079.77,0,30079.77,-5079.77,120.31,25000,30079.77],
    [1632,1848300140,"אחזקת רכב עובדים",61400,60369.11,0,60369.11,1030.89,98.32,61400,60369.11],
    [1633,1848300210,"זמניים",0,0,0,0,0,0,0,0],
    [1634,1848300780,"שבוע התנדבות",30000,10204.21,200,10404.21,19595.79,34.68,30000,10204.21],
    [1635,1848300840,"התנדבות",130000,104573.77,3241,107814.77,22185.23,82.93,130000,104573.77],
    [1636,1848400780,"שמירה בש.י.ל",84200,81919.47,0,81919.47,2280.53,97.29,84200,81919.47],
    [1637,1848400840,"שרות יעוץ לאזרח",15000,11501.46,477.9,11979.36,3020.64,79.86,15000,11501.46],
    [1638,1848500110,"שכר",463200,403567.49,0,403567.49,59632.51,87.12,463200,403567.49],
    [1639,1848500130,"שעות נוספות",34700,40809.8,0,40809.8,-6109.8,117.6,34700,40809.8],
    [1640,1848500140,"אחזקת רכב עובדים",44400,37545.9,0,37545.9,6854.1,84.56,44400,37545.9],
    [1641,1848500210,"שכר שיקום שכונות",0,0,0,0,0,0,0,0],
    [1642,1848500410,"שכר דירה",28200,27534.1,0,27534.1,665.9,97.63,28200,27534.1],
    [1643,1848500760,"השתתפות בחברת ספיר",15000,13200,0,13200,1800,88,15000,13200],
    [1644,1849000110,"שכר קליטת עליה",136300,158741.69,0,158741.69,-22441.69,116.46,136300,158741.69],
    [1645,1849000130,"שעות נוספות",9900,0,0,0,9900,0,9900,0],
    [1646,1849000140,"אחזקת רכב עובדים",46500,30664.73,0,30664.73,15835.27,65.94,46500,30664.73],
    [1647,1849000840,"עולים שרותים שונים",1441000,1440995,0,1440995,5,99.99,1441000,1440995],
    [1648,1851000391,"עזר פנסיונרים",446600,338544.5,0,338544.5,108055.5,75.8,446600,338544.5],
    [1649,1851000810,"מועצה דתית-שוטף",3000000,3000000,0,3000000,0,100,3000000,3000000],
    [1650,1851000812,"מועצה דתית ה.שונות",39100,39025,975,40000,-900,102.3,39100,39025],
    [1651,1856000820,"תמיכות",0,0,0,0,0,0,0,0],
    [1652,1860000300,"הפרשות לשכר",0,0,0,0,0,0,0,0],
    [1653,1869000110,"שכר קליטה",80700,122197.41,0,122197.41,-41497.41,151.42,80700,122197.41],
    [1654,1869000210,"פנימיות יום מרכז למידה",187600,187062.31,0,187062.31,537.69,99.71,187600,187062.31],
    [1655,1869000784,"קליטה ישירה",10000,9729.98,260.62,9990.6,9.4,99.9,10000,9729.98],
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    [1657,1869001110,"שכר מועדון נוער עולה",457600,389973.1,0,389973.1,67626.9,85.22,457600,389973.1],
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