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    [208,"1722200182","מיסים ועלויות","12400","33,021","33,015","30,793"],
    [209,"1722200420","תחזוקת מטווח","12400","9,000","9,000","9,346"],
    [210,"1722200431","חשמל","12400","20,900","18,000","18,756"],
    [211,"1722200434","שירותי נקיון","12400","60,473","48,300","38,314"],
    [212,"1722200440","ביטוח-מטווח עירוני","12400","12,500","12,400","11,942"],
    [213,"1722200540","הוצאות תקשורת","12400","9,000","9,000","6,215"],
    [214,"1722200550","פרסום והדפסות","12400","3,000","2,000","-"],
    [215,"1722200555","פרסום בשלטים","12400","2,000","2,000","-"],
    [216,"1722200579","תוכנת מטווח","12400","2,000","3,400","-"],
    [217,"1722200582","אגרות מטווח","12400","12,000","12,000","5,075"],
    [218,"1722200720","חומרים","12400","12,000","8,000","11,401"],
    [219,"1722200742","אחזקת כלים מכשירים וציוד","12400","3,000","3,000","1,099"],
    [220,"1722200743","רכישת כלים מכשירים וציוד","12400","14,000","14,000","13,970"],
    [221,"1722200746","קניית תחמושת","12400","90,000","90,000","88,365"],
    [222,"1722200750","עבודות קבלניות","12400","15,000","18,000","17,012"],
    [223,"1722200751","אחזקת גינון","12400","7,000","6,000","5,712"],
    [224,"1722200780","הוצאות שונות","12400","2,000","2,000","2,038"],
    [225,"1722201440","ביטוח אחריות מקצועית-מדרי","12400","8,700","8,600","8,263"],
    [226,"1222100910","השתתפות משרד הפנים","12500","-42,646","-42,646","-42,646"],
    [227,"1722100420","תחזוקת בסיסי הפעלה","12500","12,000","10,000","580"],
    [228,"1722100431","חשמל","12500","25,700","18,900","23,029"],
    [229,"1722100432","מים","12500","5,000","100","2,077"],
    [230,"1722100433","חומרי נקיון","12500","2,000","2,000","1,573"],
    [231,"1722100440","ביטוח מבנה ותכולה","12500","3,500","3,400","3,312"],
    [232,"1722100470","ציוד משרדי","12500","5,000","5,000","3,894"],
    [233,"1722100511","אירוח וכיבוד","12500","15,000","15,000","15,547"],
    [234,"1722100561","צילום מסמכים","12500","2,000","2,000","1,764"],
    [235,"1722100580","הוצאות אירגוניות","12500","4,000","3,000","2,966"],
    [236,"1722100743","רכישת כלים מכשירים וציוד","12500","7,500","7,500","7,972"],
    [237,"1722100769","שירות לאומי","12500","19,200","19,200","24,377"],
    [238,"1722100780","הוצאות-לבסיסי הפעלה","12500","4,500","4,500","1,181"],
    [239,"1722100781","טיפוח המתנדב-ארועים","12500","25,000","25,000","22,724"],
    [240,"1226000912","מענק מ.הפנים-חירום ובטחון","12600","-","-","-1,000,000"],
    [241,"1226000913","רציפות תפקודית","12600","-","-","-"],
    [242,"1226000990","מס רכוש-שיפוי נזקי עמוד ע","12600","-","-","-"],
    [243,"1726000110","שכר קובע","12600","96,537","135,591","139,086"],
    [244,"1726000120","תוספות שאינן בשכר קובע","12600","64,635","2,983","70,600"],
    [245,"1726000130","שעות נוספות-חירום","12600","39,345","21,879","152,723"],
    [246,"1726000140","החזר הוצאות","12600","20,497","39,441","22,846"],
    [247,"1726000181","הפרשות סוציאליות","12600","30,417","36,962","68,403"],
    [248,"1726000182","מיסים ועלויות","12600","10,034","15,135","29,050"],
    [249,"1726000441","ביטוח רכב","12600","7,800","8,000","7,532"],
    [250,"1726000511","אירוח וכיבוד","12600","1,500","1,500","741"],
    [251,"1726000512","אש\"ל ונסיעות","12600","-","500","-"],
    [252,"1726000521","השתלמויות ע\"ח משרד הפנים","12600","-","-","-"],
    [253,"1726000579","תוכנת מל\"ח","12600","18,000","16,600","17,354"],
    [254,"1726000710","הסעות והובלות","12600","10,000","10,000","-"],
    [255,"1726000733","אגרת רישוי רכב","12600","1,000","1,000","1,142"],
    [256,"1726000743","רכישת כלים מכשירים וציוד","12600","5,000","5,000","1,000"],
    [257,"1726000750","עבודות קבלניות","12600","7,000","7,000","6,500"],
    [258,"1726000780","הוצאות חירום","12600","10,000","10,000","989,462"],
    [259,"1726000782","הוצאות רכב זק\"א","12600","15,000","15,000","5,155"],
    [260,"1726000783","רציפות תפקודית","12600","-","-","-"],
    [261,"1726000784","תרגיל חירום","12600","-","66,100","-"],
    [262,"1726100130","שעות נוספות-חירום","12600","-","-","13,847"],
    [263,"1726100181","הפרשות סוציאליות","12600","-","-","2,446"],
    [264,"1726100182","מיסים ועלויות","12600","-","-","1,039"],
    [265,"1123000290","אגרת בקשה למידע","13100","-1,000","-1,000","-1,917"],
    [266,"1123000292","אגרת הפקת מידע","13100","-1,000","-","-173"],
    [267,"1613000110","שכר קובע","13100","1,229,711","1,118,684","1,318,400"],
    [268,"1613000120","תוספות שאינן בשכר קובע","13100","76,008","68,011","69,425"],
    [269,"1613000130","שעות נוספות","13100","32,740","17,997","19,363"],
    [270,"1613000140","החזר הוצאות","13100","159,379","133,656","164,867"],
    [271,"1613000181","הפרשות סוציאליות","13100","253,283","190,262","255,492"],
    [272,"1613000182","מיסים ועלויות","13100","117,924","105,491","123,927"],
    [273,"1613000511","אירוח וכיבוד","13100","4,000","4,000","3,796"],
    [274,"1613000512","אש\"ל ונסיעות","13100","-","500","-"],
    [275,"1613000522","ספרות מקצועית","13100","6,000","5,000","4,580"],
    [276,"1613000523","דמי חבר בארגונים","13100","2,500","2,500","1,650"],
    [277,"1613000540","הוצאות תקשורת","13100","24,000","24,000","20,859"],
    [278,"1613000550","פרסום והדפסות","13100","2,000","2,000","1,755"],
    [279,"1613000561","צילום מסמכים","13100","7,000","7,000","11,547"],
    [280,"1613000580","הוצאות אירגוניות","13100","4,500","3,500","3,507"],
    [281,"1613000582","כרטיסי איזי פארק","13100","3,500","3,500","2,985"],
    [282,"1613000731","דלק","13100","23,056","22,278","22,859"],
    [283,"1613000735","שכירת רכב","13100","61,697","44,447","51,777"],
    [284,"1613000743","רכישת כלים מכשירים וציוד","13100","8,500","9,000","6,211"],
    [285,"1613000750","עבודות קבלניות","13100","10,000","6,000","1,409"],
    [286,"1613000751","עבודות ייעוץ","13100","50,000","50,000","45,557"],
    [287,"1613000752","בקרה בין אגפית","13100","350,000","350,000","393,563"],
    [288,"1613000769","שירות לאומי","13100","-","19,200","13,790"],
    [289,"1611300105","עובדים זמניים","13200","105,000","-","1,055"],
    [290,"1611300110","שכר קובע","13200","1,623,471","855,195","616,397"],
    [291,"1611300120","תוספות שאינן בשכר קובע","13200","113,243","22,814","22,203"],
    [292,"1611300130","שעות נוספות","13200","40,033","14,311","11,506"],
    [293,"1611300140","החזר הוצאות","13200","218,516","97,357","102,898"],
    [294,"1611300181","הפרשות סוציאליות","13200","360,329","131,394","121,946"],
    [295,"1611300182","מיסים ועלויות","13200","157,221","61,306","57,571"],
    [296,"1611300288","השתתפות בשי לחגים","13200","187,000","160,000","151,279"],
    [297,"1611300470","ציוד משרדי","13200","5,000","5,000","3,812"],
    [298,"1611300511","אירוח וכיבוד","13200","7,000","6,000","4,841"],
    [299,"1611300512","נסיעות ואשל","13200","-","1,000","-"],
    [300,"1611300521","השתלמויות","13200","36,000","36,000","15,015"],
    [301,"1611300522","ספרות מקצועית","13200","1,000","1,000","540"],
    [302,"1611300540","הוצאות תקשורת","13200","14,000","22,000","8,598"],
    [303,"1611300550","פרסום והדפסות","13200","6,500","5,000","4,599"],
    [304,"1611300561","צילום מסמכים","13200","8,200","7,500","8,934"],
    [305,"1611300574","תקשורת מחשבים","13200","30,700","29,200","28,698"],
    [306,"1611300575","אתר אינטרנט עירוני","13200","-","77,734","43,487"],
    [307,"1611300576","מערכת לניהול מעקב משימות","13200","-","-","-"],
    [308,"1611300579","קישור לרשת המיחשוב","13200","10,000","9,000","2,472"],
    [309,"1611300580","הוצאות אירגוניות","13200","6,000","4,500","3,900"],
    [310,"1611300731","דלק","13200","23,056","-","-"],
    [311,"1611300735","השכרת רכב","13200","54,805","-","-"],
    [312,"1611300743","רכישת כלים מכשירים וציוד","13200","9,000","9,000","3,071"],
    [313,"1611300750","עבודות קבלניות","13200","8,000","8,000","7,484"],
    [314,"1611300751","משלוחי דאר מסירות אישיות","13200","10,000","10,000","2,524"],
    [315,"1611300753","שירותי יעוץ","13200","30,000","20,000","27,855"],
    [316,"1611300769","שירות לאומי","13200","19,200","19,200","3,066"],
    [317,"1611300780","הוצאות אחרות לפעולה","13200","9,500","9,500","9,535"],
    [318,"1611300930","שיפור סביבת העבודה לעובד","13200","-","-","15,692"],
    [319,"1611300986","ה.מ.-הטמעת תהליך אירגוני","13200","-","-","-"],
    [320,"1611310540","שדרוג מכשירי סלולר","13200","-","-","-"],
    [321,"1381000990","השתת.משרד בטחון פנים","13205","-1,039,106","-1,194,375","-1,113,039"],
    [322,"1881000105","עובדים זמניים","13205","-","-","9,498"],
    [323,"1881000110","שכר קובע","13205","589,636","635,927","459,247"],
    [324,"1881000120","תוספות שאינן בשכר קובע","13205","11,330","13,932","10,587"],
    [325,"1881000130","שעות נוספות","13205","-","2,064","5,939"],
    [326,"1881000140","החזר הוצאות","13205","144,297","197,005","124,438"],
    [327,"1881000181","הפרשות סוציאליות","13205","145,091","169,337","123,007"],
    [328,"1881000182","מיסים ועלויות","13205","56,623","64,912","45,899"],
    [329,"1881000540","הוצאות תקשורת","13205","21,000","17,000","-"],
    [330,"1881000769","שירות לאומי","13205","19,000","-","-"],
    [331,"1881000780","חינוך","13205","9,072","64,000","26,653"],
    [332,"1881000781","רווחה","13205","170,350","255,599","165,200"],
    [333,"1881000782","אכיפה","13205","83,304","281,442","198,360"],
    [334,"1881000783","פנאי","13205","434,388","392,418","351,048"],
    [335,"1881000784","הקשר רחב","13205","105,207","107,800","80,956"],
    [336,"1613100750","עבודות גניזה בקבלנות","13220","400,000","340,000","383,818"],
    [337,"1762000110","שכר קובע","13300","138,791","130,894","134,912"],
    [338,"1762000120","תוספות שאינן בשכר קובע","13300","30,032","24,441","25,719"],
    [339,"1762000130","שעות נוספות","13300","-","2,071","1,239"],
    [340,"1762000140","החזר הוצאות","13300","27,970","28,265","24,346"],
    [341,"1762000181","הפרשות סוציאליות","13300","28,825","26,311","26,303"],
    [342,"1762000182","מיסים ועלויות","13300","15,000","14,090","14,134"],
    [343,"1762000410","שכר דירה","13300","21,000","20,000","19,066"],
    [344,"1762000420","תחזוקת מבנים","13300","7,000","7,000","-"],
    [345,"1762000431","חשמל","13300","6,100","6,000","5,448"],
    [346,"1762000432","מים","13300","600","800","543"],
    [347,"1762000433","חומרי נקיון","13300","1,000","1,000","1,326"],
    [348,"1762000434","שרותי נקיון","13300","19,719","15,200","13,870"],
    [349,"1762000440","ביטוח מבנה ותכולה","13300","1,800","1,800","1,706"],
    [350,"1762000470","ציוד משרדי","13300","1,500","1,500","1,219"],
    [351,"1762000511","אירוח וכיבוד","13300","1,000","1,000","762"],
    [352,"1762000512","אש\"ל ונסיעות","13300","-","500","-"],
    [353,"1762000523","דמי חבר בארגונים","13300","600","600","350"],
    [354,"1762000540","הוצאות תקשורת","13300","8,000","10,000","3,756"],
    [355,"1762000550","פרסום והדפסות","13300","2,000","2,000","-"],
    [356,"1762000561","צילום מסמכים","13300","4,500","4,500","4,543"],
    [357,"1762000580","הוצאות אירגוניות","13300","1,100","1,100","546"],
    [358,"1762000743","רכישת כלים מכשירים וציוד","13300","3,000","4,000","30"],
    [359,"1261000490","הכנסות-מוקד","13400","-30,000","-30,000","-30,000"],
    [360,"1261000491","עמלה מהתאגיד-שירותי מוקד","13400","-277,000","-276,000","-265,732"],
    [361,"1623111105","עובדים זמניים","13400","521,000","50,000","-"],
    [362,"1623111110","שכר קובע(מענה טלפוני-גביה","13400","332,311","368,842","472,972"],
    [363,"1623111120","תוספות שאינן בשכר קובע","13400","22,673","24,740","29,867"],
    [364,"1623111130","שעות נוספות","13400","996","2,367","1,953"],
    [365,"1623111140","החזר הוצאות","13400","11,056","11,976","15,656"],
    [366,"1623111181","הפרשות סוציאליות","13400","87,406","89,697","116,003"],
    [367,"1623111182","מיסים ועלויות","13400","28,239","31,045","39,665"],
    [368,"1623111578","קופות חיוב כרטיסי אשראי","13400","6,000","6,000","-"],
    [369,"1623111743","רכישת כלים מכשירים וציוד","13400","14,500","15,000","-"],
    [370,"1761000105","עובדים זמניים","13400","344,000","328,000","50,360"],
    [371,"1761000110","שכר קובע","13400","2,626,196","2,357,153","2,202,984"],
    [372,"1761000120","תוספות שאינן בשכר קובע","13400","566,602","545,442","482,319"],
    [373,"1761000130","שעות נוספות","13400","71,569","27,160","26,263"],
    [374,"1761000140","החזר הוצאות","13400","196,038","162,569","182,424"],
    [375,"1761000181","הפרשות סוציאליות","13400","668,595","577,706","533,722"],
    [376,"1761000182","מיסים ועלויות","13400","261,986","232,309","218,683"],
    [377,"1761000511","אירוח וכיבוד","13400","7,500","7,500","12,022"],
    [378,"1761000512","אש\"ל ונסיעות","13400","-","500","-"],
    [379,"1761000522","ספרות מקצועית","13400","500","500","-"],
    [380,"1761000523","דמי חבר באירגונים","13400","-","-","350"],
    [381,"1761000540","הוצאות תקשורת","13400","90,000","98,000","81,504"],
    [382,"1761000550","פרסום והדפסות","13400","8,000","13,000","12,783"],
    [383,"1761000561","צילום מסמכים","13400","30,000","23,000","26,637"],
    [384,"1761000576","תוכנה לתכנון וניהול משמרו","13400","-","-","-"],
    [385,"1761000580","הוצאות אירגוניות","13400","7,000","7,000","8,346"],
    [386,"1761000731","דלק","13400","144,921","133,371","156,023"],
    [387,"1761000735","שכירת רכב תפעולי","13400","100,927","210,594","196,267"],
    [388,"1761000743","רכישת מכשירים כלים וציוד","13400","40,000","40,000","37,825"],
    [389,"1761000744","כלים למערכות אזעקה","13400","34,200","34,200","34,000"],
    [390,"1761000747","ביגוד לצרכי עבודה","13400","8,000","8,000","5,686"],
    [391,"1761000750","עבודות קבלניות","13400","30,000","30,000","25,200"],
    [392,"1761000756","בקרת צי רכב","13400","30,000","50,000","44,155"],
    [393,"1761000757","בקרת צי רכב חדש","13400","7,000","7,000","6,170"],
    [394,"1761000769","שירות לאומי","13400","19,200","19,200","12,261"],
    [395,"1269100491","שירותי תמיכה למערכת מיחשו","13500","-","-","-"],
    [396,"1269100690","ציוד אוטומציה","13500","-","-","-400,000"],
    [397,"1618200105","עובדים זמניים","13500","80,000","-","-"],
    [398,"1618200110","שכר קובע","13500","750,220","516,074","258,066"],
    [399,"1618200120","תוספות שאינן בשכר קובע","13500","34,042","102,158","38,096"],
    [400,"1618200130","שעות נוספות","13500","-","1,428","307"],
    [401,"1618200140","החזר הוצאות","13500","127,142","180,074","56,248"],
    [402,"1618200181","הפרשות סוציאליות","13500","196,474","123,949","55,720"],
    [403,"1618200182","מיסים ועלויות","13500","69,242","65,930","26,787"],
    [404,"1618200511","אירוח וכיבוד","13500","500","500","60"],
    [405,"1618200522","ספרות מקצועית","13500","500","500","-"],
    [406,"1618200540","הוצאות תקשורת","13500","55,000","35,000","50,419"],
    [407,"1618200561","צילום מסמכים","13500","1,800","1,900","1,758"],
    [408,"1618200570","מיכון יחידת המיחשוב","13500","75,300","71,600","70,340"],
    [409,"1618200573","מיכון-ניהול אוכלוסין","13500","22,700","21,600","21,213"],
    [410,"1618200575","רישוי תוכנות","13500","700,000","573,000","321,521"],
    [411,"1618200576","רכישת מערכות תוכנה","13500","100,000","-","-"],
    [412,"1618200580","הוצאות אירגוניות","13500","2,500","2,000","2,013"],
    [413,"1618200743","רכישת כלים מכשירים וציוד","13500","76,000","15,000","18,390"],
    [414,"1618200744","ציוד אוטומציה","13500","-","-","-"],
    [415,"1618200745","ציוד תקשורת ע\"ח הכנסות","13500","-","-","-"],
    [416,"1618200746","ציוד מיחשוב מרכזי","13500","20,000","20,000","15,100"],
    [417,"1618200750","רשם החברות","13500","-","-","-"],
    [418,"1618200751","עבודות קבלניות","13500","300,000","242,370","-"],
    [419,"1618200754","אחזקת מיחשוב","13500","3,000","3,000","845"],
    [420,"1618200756","נותני שירות","13500","191,200","160,000","150,070"],
    [421,"1618200760","שירותי תקשוב","13500","30,000","30,000","29,936"],
    [422,"1618200761","שירותי תקשורת אינטרנט","13500","30,000","30,000","24,435"],
    [423,"1618200769","שירות לאומי","13500","-","19,200","19,999"],
    [424,"1618200781","רשתות תקשורת","13500","20,000","20,000","12,491"],
    [425,"1618201986","ה.מותנית מערכות מיחשוב","13500","78,000","-","-"],
    [426,"1618300110","שכר קובע","13600","291,878","-","-"],
    [427,"1618300120","תוספות שאינן בשכר קובע","13600","13,898","-","-"],
    [428,"1618300130","שעות נוספות","13600","-","-","-"],
    [429,"1618300140","החזר הוצאות","13600","50,962","-","-"],
    [430,"1618300181","הפרשות סוציאליות","13600","78,761","-","-"],
    [431,"1618300182","מיסים ועלויות","13600","27,798","-","-"],
    [432,"1618300421","אחזקת מרכזיות תקשורת","13600","347,000","-","-"],
    [433,"1618300743","רכישה ושדרוג מערכות טלפונ","13600","45,000","-","-"],
    [434,"1618300751","בקרת הוצאות תקשורת","13600","32,000","-","-"],
    [435,"1618300752","הרחבת רשת טלפונים","13600","50,000","-","-"],
    [436,"1618300756","נותני שירות","13600","350,000","-","-"],
    [437,"1618300986","ה.מותנית מערכות טלפוניה","13600","50,000","-","-"],
    [438,"1938000421","אחזקת מרכזיות תקשורת","13600","-","347,000","348,288"],
    [439,"1938000752","הרחבת רשת טלפונים","13600","-","50,000","48,622"],
    [440,"1938000756","בקרת הוצאות תקשורת","13600","-","52,000","-"],
    [441,"1282000490","הכנסות לשכה משפטית","14100","-20,000","-20,000","-17,038"],
    [442,"1617000110","שכר קובע","14100","4,290,853","3,793,901","3,207,879"],
    [443,"1617000120","תוספות שאינן בשכר קובע","14100","225,283","221,574","191,537"],
    [444,"1617000130","שעות נוספות","14100","102,782","50,610","47,579"],
    [445,"1617000140","החזר הוצאות","14100","742,318","677,300","585,890"],
    [446,"1617000181","הפרשות סוציאליות","14100","1,077,814","894,382","748,176"],
    [447,"1617000182","מיסים ועלויות","14100","412,760","369,758","309,952"],
    [448,"1617000440","ביטוח אחריות מקצועית","14100","8,700","8,600","8,266"],
    [449,"1617000511","אירוח וכיבוד","14100","9,000","7,500","5,842"],
    [450,"1617000512","אש\"ל ונסיעות","14100","-","1,000","-"],
    [451,"1617000521","השתלמויות וכנסים","14100","10,000","10,000","18,100"],
    [452,"1617000522","ספרות מקצועית","14100","50,000","48,000","47,436"],
    [453,"1617000523","דמי חבר בלשכת עו\"ד","14100","25,000","25,000","18,000"],
    [454,"1617000540","הוצאות תקשורת","14100","38,000","30,000","26,099"],
    [455,"1617000550","פרסום והדפסות","14100","5,000","4,750","900"],
    [456,"1617000561","צילום מסמכים","14100","8,200","9,000","7,327"],
    [457,"1617000580","הוצאות אירגוניות","14100","10,000","14,000","9,741"],
    [458,"1617000582","הוצאות משפטיות","14100","6,000","6,000","5,292"],
    [459,"1617000710","הובלות והסעות קבלניות","14100","2,500","2,500","-"],
    [460,"1617000731","דלק","14100","23,056","22,278","16,199"],
    [461,"1617000735","השכרת רכב","14100","52,639","37,788","42,725"],
    [462,"1617000743","רכישת כלים מכשירים וציוד","14100","28,000","25,000","19,601"],
    [463,"1617000750","שכ\"ט -עו\"ד ויועצים","14100","20,000","40,000","35,378"],
    [464,"1617000751","איתור ובדיקת חייבים","14100","-","-","-"],
    [465,"1617000753","משלוחי דאר מסירות אישיות","14100","40,000","40,000","25,056"],
    [466,"1617000758","סריקת תיקים","14100","10,200","60,000","-"],
    [467,"1617000759","שכירות ואבטחה","14100","110,000","104,000","-"],
    [468,"1617000769","שירות לאומי","14100","38,400","38,400","18,600"],
    [469,"1617200110","שכר קובע","14200","164,411","121,802","124,363"],
    [470,"1617200120","תוספות שאינן בשכר קובע","14200","15,729","12,585","12,610"],
    [471,"1617200130","שעות נוספות","14200","2,855","-","-"],
    [472,"1617200140","החזר הוצאות","14200","3,797","3,618","3,652"],
    [473,"1617200181","הפרשות סוציאליות","14200","34,767","22,604","23,798"],
    [474,"1617200182","מיסים ועלויות","14200","14,271","10,517","10,714"],
    [475,"1617200410","שכ\"ד ודמי אחזקה","14200","-","-","-"],
    [476,"1617200511","כיבוד","14200","1,500","-","-"],
    [477,"1617200760","ימי שיפוט","14200","-","-","207,640"],
    [478,"1617200769","שירות לאומי","14200","38,400","38,400","13,274"],
    [479,"1617201986","ה.מותנית בי\"מ עיניינים מק","14200","700,000","-","-"],
    [480,"1438000540","החזרי ביטוח","14400","-","-","-"],
    [481,"1938000110","שכר קובע","14400","790,769","694,882","684,140"],
    [482,"1938000120","תוספות שאינן בשכר קובע","14400","104,171","124,268","114,801"],
    [483,"1938000130","שעות נוספות","14400","148,766","130,599","126,284"],
    [484,"1938000140","החזר הוצאות","14400","67,787","77,531","83,434"],
    [485,"1938000181","הפרשות סוציאליות","14400","218,460","192,607","187,568"],
    [486,"1938000182","מיסים ועלויות","14400","84,679","77,923","76,484"],
    [487,"1938000420","תחזוקת מבנים","14400","238,000","188,000","187,108"],
    [488,"1938000422","חומרים לאחזקה","14400","36,000","35,000","53,782"],
    [489,"1938000424","תחזוקת מעליות","14400","60,000","58,500","56,860"],
    [490,"1938000425","תחזוקת מזגנים","14400","65,000","75,000","77,702"],
    [491,"1938000426","אחזקת טלוויזיה בכבלים","14400","25,000","36,000","-"],
    [492,"1938000431","חשמל","14400","780,000","730,000","847,038"],
    [493,"1938000432","מים","14400","70,000","54,000","42,382"],
    [494,"1938000433","חומרי נקיון","14400","-","-","2,014"],
    [495,"1938000434","שירותי נקיון","14400","820,329","667,200","637,202"],
    [496,"1938000440","ביטוח מבנה ותכולה","14400","26,600","26,300","25,389"],
    [497,"1938000442","שיפוי עבור נזקים","14400","-","-","-"],
    [498,"1938000470","ציוד משרדי","14400","5,000","3,000","2,809"],
    [499,"1938000511","אירוח וכיבוד","14400","38,000","38,000","41,856"],
    [500,"1938000512","נסיעות ואש\"ל","14400","-","500","450"],
    [501,"1938000522","ספרות מקצועית","14400","2,000","1,000","-"],
    [502,"1938000540","הוצאות תקשורת","14400","49,000","41,600","34,663"],
    [503,"1938000541","בולים ודמי משלוח","14400","500,000","330,900","298,937"],
    [504,"1938000542","שירות כוכבית המותג","14400","20,000","19,000","18,706"],
    [505,"1938000543","דאר-בית משפט עיניינים מקו","14400","100,000","70,000","115,431"],
    [506,"1938000550","פרסום והדפסות","14400","10,000","7,500","7,242"],
    [507,"1938000561","צילום מסמכים","14400","20,200","18,000","16,536"],
    [508,"1938000580","הוצאות ארגוניות","14400","24,000","24,000","26,112"],
    [509,"1938000582","אגרות","14400","12,100","11,000","5,603"],
    [510,"1938000731","דלק","14400","11,989","11,138","11,645"],
    [511,"1938000735","השכרת רכב","14400","62,026","37,998","55,964"],
    [512,"1938000742","אחזקת כלים מכשירים וציוד","14400","36,000","36,000","35,697"],
    [513,"1938000743","רכישת כלים מכשירים וציוד","14400","90,000","90,000","89,380"],
    [514,"1938000744","מתקני מים משרדיים","14400","95,000","85,000","62,128"],
    [515,"1938000746","מערכות טמ\"ס","14400","25,000","30,000","7,500"],
    [516,"1938000747","ביגוד לצרכי עבודה","14400","5,000","5,000","3,045"],
    [517,"1938000751","הדברה בקבלנות","14400","15,000","10,000","8,918"],
    [518,"1938000755","בטיחות אש","14400","55,000","52,800","23,641"],
    [519,"1938000759","אבטחת בית העיריה","14400","637,956","618,000","548,347"],
    [520,"1938000769","שירות לאומי","14400","19,200","19,200","10,728"],
    [521,"1938000780","הוצאות אחרות לפעולה","14400","20,000","15,000","15,000"],
    [522,"1938000930","מערכת לניהול שיחות","14400","-","15,000","13,642"],
    [523,"1938000950","הוצאות תכנון","14400","30,000","24,000","19,680"],
    [524,"1938100433","חומרי נקיון","14400","120,000","120,000","142,416"],
    [525,"1938100440","ביטוח שבר מכני-ציוד בית ע","14400","22,600","22,400","21,609"],
    [526,"1938100470","ציוד משרדי מתכלה","14400","130,000","142,500","159,323"],
    [527,"1938100471","נייר לצילום והדפסה","14400","100,000","112,000","92,328"],
    [528,"1938100540","הוצאות תקשורת","14400","100,000","100,000","886,740"],
    [529,"1938100743","רכישת כלים מכשירים וציוד","14400","-","-","-"],
    [530,"1938100744","רכישת ערכות פקס","14400","10,000","15,000","-"],
    [531,"1938100745","רכישת ציוד מיחשוב מתכלה","14400","80,000","105,000","75,511"],
    [532,"1938100930","רכישת ציוד יסודי","14400","145,000","140,000","149,326"],
    [533,"1938001105","עובדים זמניים","14500","-","-","-"],
    [534,"1938001420","תחזוקת מבנים","14500","75,000","25,000","-"],
    [535,"1938001422","חומרים לאחזקה","14500","10,000","10,000","-"],
    [536,"1938001425","תחזוקת מזגנים","14500","20,000","20,000","-"],
    [537,"1938001431","חשמל","14500","157,700","150,000","-"],
    [538,"1938001432","מים","14500","18,500","22,500","-"],
    [539,"1938001433","חומרי נקיון","14500","18,000","18,000","2,424"],
    [540,"1938001434","שירותי נקיון","14500","481,057","350,000","49,895"],
    [541,"1938001440","ביטוח מבנה ותכולה","14500","9,000","8,600","8,329"],
    [542,"1938001540","הוצאות תקשורת","14500","7,000","6,000","-"],
    [543,"1938001580","הוצאות אירגוניות","14500","5,000","5,000","-"],
    [544,"1938001720","חומרים","14500","-","-","-"],
    [545,"1938001731","דלק","14500","10,375","11,138","-"],
    [546,"1938001735","השכרת רכב","14500","21,457","20,611","12,019"],
    [547,"1938001742","אחזקת כלים מכשירים וציוד","14500","4,000","4,000","3,323"],
    [548,"1938001743","רכישת כלים מכשירים וציוד","14500","20,000","20,000","10,600"],
    [549,"1938001744","מתקני מים משרדיים","14500","5,000","11,400","-"],
    [550,"1938001751","הדברה","14500","3,000","3,000","-"],
    [551,"1938001755","בטיחות אש","14500","5,000","5,000","-"],
    [552,"1938001759","אבטחה","14500","320,340","310,000","15,532"],
    [553,"1252000490","הכנסות עצמיות-אירועים","16100","-100","-100","-7,155"],
    [554,"1252000790","השתת.רשות פ.נגב באירועים","16100","-100","-100","-182,625"],
    [555,"1752000110","שכר קובע","16100","639,716","613,636","609,611"],
    [556,"1752000120","תוספות שאינן בשכר קובע","16100","116,637","117,203","117,770"],
    [557,"1752000130","שעות נוספות","16100","22,502","12,989","12,131"],
    [558,"1752000140","החזר הוצאות","16100","155,256","156,279","167,616"],
    [559,"1752000181","הפרשות סוציאליות","16100","141,800","129,016","128,547"],
    [560,"1752000182","מיסים ועלויות","16100","71,075","68,598","69,047"],
    [561,"1752000512","אש\"ל ונסיעות","16100","-","2,000","1,708"],
    [562,"1752000523","דמי חבר בארגונים","16100","700","650","700"],
    [563,"1752000540","הוצאות תקשורת","16100","18,000","17,000","15,848"],
    [564,"1752000550","פרסום והדפסות","16100","-","-","-"],
    [565,"1752000561","צילום מסמכים","16100","3,600","3,500","3,511"],
    [566,"1752000580","הוצאות אירגוניות","16100","-","-","5"],
    [567,"1752000769","שירות לאומי","16100","19,200","19,200","12,419"],
    [568,"1752000780","הוצאות פעולה-טכסים","16100","750,000","812,236","885,926"],
    [569,"1752000781","שבוע התנדבות","16100","100,000","100,000","-"],
    [570,"1752000782","אירועים בהשתת.ר.פיתוח נגב","16100","-","100","-"],
    [571,"1752000788","שבוע הספר העברי","16100","240,000","216,714","226,710"],
    [572,"1752001130","שעות נוספות-אירועים","16100","124,540","125,580","159,226"],
    [573,"1752001181","הפרשות סוציאליות","16100","28,740","24,150","25,448"],
    [574,"1752001182","מיסים ועלויות","16100","14,370","12,558","11,940"],
    [575,"1752001781","שבוע בריאות","16100","100,000","80,000","81,906"],
    [576,"1752001783","אירועים ופסטיבלים","16100","4,045,000","3,325,000","3,325,000"],
    [577,"1753000815","אימוץ חיל ההנדסה","16100","20,000","20,000","6,976"],
    [578,"1752000783","תמלוגים- אקו\"ם","16110","99,000","93,000","88,399"],
    [579,"1752000784","תמלוג.פד.מוסיקה ים תיכוני","16110","72,000","63,000","59,792"],
    [580,"1752000785","תמלוגים-פדרציית תקליטים","16110","50,000","46,000","43,269"],
    [581,"1752000786","תמלוגים-אשכולות ועיל\"ם","16110","95,000","90,000","85,590"],
    [582,"1251000490","הכנ.עצמיות ליום העצמאות","16200","-100","-100","-"],
    [583,"1751000130","שעות נוספות","16200","86,220","86,940","85,666"],
    [584,"1751000181","הפרשות סוציאליות","16200","19,160","16,422","14,279"],
    [585,"1751000182","מיסים ועלויות","16200","9,580","7,728","6,424"],
    [586,"1751000780","הוצאות פעולה - עצמאות","16200","1,700,000","1,700,000","1,779,823"],
    [587,"1751000781","הוצאות ע\"ח הכנסות מיוחדות","16200","100","100","-"],
    [588,"1754000110","שכר קובע","16300","275,185","264,891","244,587"],
    [589,"1754000120","תוספות שאינן בשכר קובע","16300","29,793","26,735","21,234"],
    [590,"1754000130","שעות נוספות","16300","-","124","2,853"],
    [591,"1754000140","החזר הוצאות","16300","53,276","42,493","44,125"],
    [592,"1754000181","הפרשות סוציאליות","16300","75,508","68,887","64,490"],
    [593,"1754000182","מיסים ועלויות","16300","27,112","25,357","23,704"],
    [594,"1754000510","אירוח רשמי","16300","25,000","30,000","-"],
    [595,"1754000511","אירוח וכיבוד","16300","8,500","9,500","3,842"],
    [596,"1754000512","אש\"ל ונסיעות","16300","-","500","183"],
    [597,"1754000514","מתנות","16300","30,000","38,000","25,847"],
    [598,"1754000522","ספרות מקצועית","16300","500","500","-"],
    [599,"1754000523","דמי חבר בארגונים","16300","1,000","1,000","-"],
    [600,"1754000540","הוצאות תקשורת","16300","10,000","10,000","9,032"],
    [601,"1754000550","פרסום והדפסות","16300","5,000","5,000","4,964"],
    [602,"1754000561","צילום מסמכים","16300","1,900","2,000","2,755"],
    [603,"1754000580","הוצאות אירגוניות","16300","9,000","9,000","4,261"],
    [604,"1754000710","הובלות והסעות קבלניות","16300","16,000","16,000","12,848"],
    [605,"1754000750","שירותי תרגום","16300","8,000","8,000","6,000"],
    [606,"1754000780","נסיעת משלחות לחו\"ל","16300","55,000","44,000","67,341"],
    [607,"1754000782","אירוח משלחות(חו\"ל(","16300","53,000","45,050","73,765"],
    [608,"1764000110","שכר קובע","16400","488,558","410,531","391,455"],
    [609,"1764000120","תוספות שאינן בשכר קובע","16400","11,190","8,079","7,792"],
    [610,"1764000140","החזר הוצאות","16400","70,773","57,797","49,488"],
    [611,"1764000181","הפרשות סוציאליות","16400","84,239","65,310","61,762"],
    [612,"1764000182","מיסים ועלויות","16400","43,748","36,448","34,335"],
    [613,"1764000288","השתתפות בשי לחגים","16400","3,500","2,700","2,562"],
    [614,"1764000870","השתתפות בתפעול תרבות הדיו","16400","69,395","69,395","69,000"],
    [615,"1271000490","הכנסות שונות","17100","-","-","-13,661"],
    [616,"1271000491","הכנסות מיוחדות","17100","-","-","-"],
    [617,"1271000610","מכירת מפות","17100","-","-","-2,938"],
    [618,"1271000695","מכירת מזכרות","17100","-","-","-726"],
    [619,"1271000990","מ.התיירות-תוכנית אב לתייר","17100","-100,000","-","-"],
    [620,"1771000110","שכר קובע","17100","-","-","232,691"],
    [621,"1771000120","תוספות שאינן בשכר קובע","17100","-","-","15,517"],
    [622,"1771000130","שעות נוספות","17100","-","-","6"],
    [623,"1771000140","החזר הוצאות","17100","-","-","54,144"],
    [624,"1771000181","הפרשות סוציאליות","17100","-","-","56,804"],
    [625,"1771000182","מיסים ועלויות","17100","-","-","23,016"],
    [626,"1771000431","חשמל-באר אברהם","17100","-","-","17,216"],
    [627,"1771000432","מים-באר אברהם","17100","-","-","167"],
    [628,"1771000433","חומרי נקיון","17100","-","-","-"],
    [629,"1771000440","ביטוח מבנה ותכולה-ב.אברהם","17100","9,000","3,400","3,312"],
    [630,"1771000470","ציוד משרדי","17100","-","-","112"],
    [631,"1771000511","אירוח וכיבוד","17100","-","-","2,594"],
    [632,"1771000540","הוצאות תקשורת","17100","-","-","23,281"],
    [633,"1771000550","פרסומים והדפסות","17100","-","-","9,772"],
    [634,"1771000561","צילום מסמכים","17100","-","-","1,801"],
    [635,"1771000580","הוצאות ארגוניות","17100","-","-","5,886"],
    [636,"1771000710","הובלות והסעות בקבלנות","17100","-","-","6,986"],
    [637,"1771000742","אחזקת כלים מכשירים וציוד","17100","-","-","864"],
    [638,"1771000743","רכישת כלים מכשירים וציוד","17100","-","-","-"],
    [639,"1771000745","רכישת מזכרות","17100","-","-","3,300"],
    [640,"1771000750","שיווק תיירות","17100","-","-","39,482"],
    [641,"1771000751","עבודות יעוץ","17100","-","-","20,535"],
    [642,"1771000752","הדרכה וסיורים","17100","-","-","54,016"],
    [643,"1771000754","שיווק פרסום ואירועים","17100","365,000","-","-"],
    [644,"1771000769","שירות לאומי","17100","-","-","14,279"],
    [645,"1771000780","הוצאות אחרות לפעולה","17100","-","-","23,343"],
    [646,"1771000781","הוצאות ע\"ח הכנסות מיוחדות","17100","-","-","-"],
    [647,"1771000782","השתת' רשות לפיתוח הנגב","17100","-","-","-"],
    [648,"1771000786","פרוייקט 7 זום","17100","-","-","-"],
    [649,"1771000870","השתתפות בתפעול תיירות","17100","1,144,000","1,000,000","-"],
    [650,"1771000871","תפעול מרכז מבקרים באר אבר","17100","1,090,000","850,000","-"],
    [651,"1771000930","רכישת ציוד יסודי","17100","-","-","3,300"],
    [652,"1771000950","תכנון תוכנית אב לתיירות","17100","100,000","-","-"],
    [653,"1771000986","ה.מותנית תפעול באר אברהם","17100","260,000","-","-"],
    [654,"1771001759","אבטחה-באר אברהם","17100","-","-","-"],
    [655,"1771004986","ה.מותנית תפעול תיירות","17100","156,000","-","-"],
    [656,"1771005986","ה. מותנית שיווק פרסום איר","17100","395,000","-","-"],
    [657,"1271100970","השתת.משרד הבטחון-אנדרטה","17200","-270,000","-270,000","-270,000"],
    [658,"1771100110","שכר קובע","17200","-","74,525","67,341"],
    [659,"1771100120","תוספות שאינן בשכר קובע","17200","-","10,462","10,072"],
    [660,"1771100130","שעות נוספות","17200","-","51,823","48,371"],
    [661,"1771100140","החזר הוצאות","17200","-","15,401","13,959"],
    [662,"1771100181","הפרשות סוציאליות","17200","-","30,490","27,621"],
    [663,"1771100182","מיסים ועלויות","17200","-","11,592","10,628"],
    [664,"1771100433","חומרי נקיון","17200","2,000","2,000","-"],
    [665,"1771100434","שירותי נקיון","17200","15,776","12,500","12,402"],
    [666,"1771100441","ביטוח רכב","17200","3,300","3,500","3,149"],
    [667,"1771100540","הוצאות תקשורת","17200","1,500","-","-"],
    [668,"1771100550","פרסום והדפסות","17200","2,000","2,000","-"],
    [669,"1771100732","תיקוני רכב","17200","3,000","4,000","916"],
    [670,"1771100733","אגרת רישוי רכב","17200","1,000","1,000","-"],
    [671,"1771100759","אבטחה","17200","260,801","260,000","218,771"],
    [672,"1771100771","חשמל לפעולות","17200","35,800","34,600","32,126"],
    [673,"1771100780","הוצאות אחרות לפעולה","17200","62,000","62,000","59,879"],
    [674,"1771100930","רכישת ציוד יסודי","17200","8,000","8,000","992"],
    [675,"1826220420","תחזוקת מבנים","17410","-","-","8,842"],
    [676,"1826220422","חומרים לאחזקה","17410","-","-","-"],
    [677,"1826220425","תחזוקת מזגנים","17410","-","-","-"],
    [678,"1826220431","חשמל","17410","-","-","-"],
    [679,"1826220432","מים","17410","-","-","12,598"],
    [680,"1826220433","חומרי נקיון","17410","-","-","-"],
    [681,"1826220434","שירותי נקיון","17410","-","-","32,966"],
    [682,"1826220440","ביטוח מבנה ותכולה","17410","7,200","-","-"],
    [683,"1826220753","עבודות קבלניות","17410","-","-","32,763"],
    [684,"1826220759","אבטחה","17410","-","-","76,735"],
    [685,"1826220780","הוצאות פעולה","17410","-","-","41,061"],
    [686,"1826220781","תערוכות","17410","-","-","38,805"],
    [687,"1826220870","השתת.בתפעול מוזיאון ארכיא","17410","980,000","980,000","-"],
    [688,"1826220930","רכישת ציוד יסודי","17410","-","-","10,711"],
    [689,"1744500110","שכר קובע","17500","751,877","660,625","657,294"],
    [690,"1744500120","תוספות שאינן בשכר קובע","17500","104,166","92,090","92,921"],
    [691,"1744500130","שעות נוספות","17500","8,415","4,520","2,559"],
    [692,"1744500140","החזר הוצאות","17500","149,648","132,245","130,651"],
    [693,"1744500181","הפרשות סוציאליות","17500","165,128","146,479","141,303"],
    [694,"1744500182","מיסים ועלויות","17500","77,217","67,837","67,297"],
    [695,"1744500433","חומרי נקיון","17500","-","2,000","168"],
    [696,"1744500434","שירותי נקיון","17500","-","20,000","16,719"],
    [697,"1744500511","אירוח וכיבוד","17500","1,500","1,500","417"],
    [698,"1744500522","ספרות מקצועית","17500","2,500","1,500","1,180"],
    [699,"1744500523","דמי חבר מהנדסי בטיחות","17500","2,000","2,000","500"],
    [700,"1744500540","הוצאות תקשורת","17500","12,000","13,000","8,882"],
    [701,"1744500550","פרסום והדפסות","17500","8,000","8,000","-"],
    [702,"1744500561","צילום מסמכים","17500","7,800","9,500","10,155"],
    [703,"1744500576","תוכנת בטיחות ופיתוח","17500","9,700","9,700","-"],
    [704,"1744500580","הוצאות אירגוניות","17500","9,000","11,000","2,129"],
    [705,"1744500731","דלק","17500","32,335","69,062","25,562"],
    [706,"1744500735","השכרת רכב","17500","84,699","73,871","35,686"],
    [707,"1744500743","רכישת כלים מכשירים וציוד","17500","8,000","9,000","-"],
    [708,"1744500747","ביגוד לצרכי עבודה","17500","2,400","2,400","-"],
    [709,"1744500769","שירות לאומי","17500","19,200","-","-"],
    [710,"1832400110","שכר קובע","17700","262,263","215,686","251,648"],
    [711,"1832400120","תוספות שאינן בשכר קובע","17700","46,985","28,779","34,856"],
    [712,"1832400130","שעות נוספות","17700","8,857","12,807","14,631"],
    [713,"1832400140","החזר הוצאות","17700","7,099","5,210","6,240"],
    [714,"1832400181","הפרשות סוציאליות","17700","47,706","41,514","47,157"],
    [715,"1832400182","מיסים ועלויות","17700","24,880","19,900","23,315"],
    [716,"1832400288","השתתפות בשי לחגים","17700","8,000","6,800","6,407"],
    [717,"1832400420","תחזוקת מבנים","17700","9,000","9,000","-"],
    [718,"1832400431","חשמל","17700","96,900","82,700","86,920"],
    [719,"1832400432","מים","17700","14,000","3,200","5,299"],
    [720,"1832400434","שרותי נקיון","17700","100,000","40,000","78,321"],
    [721,"1832400440","בטוח מבנים ותכולה","17700","8,700","8,600","8,329"],
    [722,"1826400440","ביטוח מבנה","17800","12,500","12,400","11,942"],
    [723,"1826400870","מרכז תרבות יהודי אתיופיה","17800","320,000","320,000","320,000"],
    [724,"1327200490","הכנסות תחום חרדי ע.תיכוני","17900","-","-","-"],
    [725,"1827200870","השתת.בתפעול ת.על תיכוני ח","17900","1,100,000","1,100,000","1,092,830"],
    [726,"1824500870","מתנ\"ס חרדי קריה חרדית","17910","190,000","190,000","190,000"],
    [727,"1213310490","הכנסות שונות","21100","-4,500","-4,500","-4,600"],
    [728,"1713310105","עובדים זמניים","21100","105,000","110,200","-"],
    [729,"1713310110","שכר קובע","21100","494,491","357,186","469,047"],
    [730,"1713310120","תוספות שאינן בשכר קובע","21100","27,505","72,028","87,131"],
    [731,"1713310130","שעות נוספות","21100","607","412","283"],
    [732,"1713310140","החזר הוצאות","21100","86,501","65,131","68,611"],
    [733,"1713310181","הפרשות סוציאליות","21100","93,325","86,870","107,133"],
    [734,"1713310182","מיסים ועלויות","21100","46,661","37,385","47,276"],
    [735,"1713310470","ציוד משרדי","21100","2,000","1,000","450"],
    [736,"1713310511","אירוח וכיבוד","21100","4,300","4,300","3,341"],
    [737,"1713310512","אש\"ל ונסיעות","21100","500","500","-"],
    [738,"1713310521","השתלמויות","21100","90,000","56,000","6,488"],
    [739,"1713310522","ספרות מקצועית","21100","600","600","-"],
    [740,"1713310550","פרסום והדפסות","21100","21,000","19,200","13,018"],
    [741,"1713310561","צילום מסמכים","21100","7,000","3,300","2,662"],
    [742,"1713310575","רכישת תוכנות","21100","44,000","6,800","-"],
    [743,"1713310580","הוצאות אירגוניות","21100","1,500","1,000","1,235"],
    [744,"1713310582","כרטיסי איזי פארק","21100","5,000","4,400","-"],
    [745,"1713310743","רכישת כלים מכשירים וציוד","21100","24,000","21,600","21,143"],
    [746,"1713310750","עבודות קבלניות","21100","78,000","47,200","2,106"],
    [747,"1713310752","יעוץ נגישות","21100","173,000","-","-"],
    [748,"1713310769","שירות לאומי","21100","19,000","19,000","4,458"],
    [749,"1713310780","הוצאות ע\"ח הכנסות","21100","4,500","4,500","-"],
    [750,"1713310930","רכישת ציוד יסודי","21100","18,000","16,000","-"],
    [751,"1713310931","שיפור סביבת העבודה לעובד","21100","-","-","-"],
    [752,"1713310986","ה.מותנית שירותי מיקור חוץ","21100","240,000","-","-"],
    [753,"1213000490","קנסות חוקי עזר-גזרי דין","21200","-","-","-"],
    [754,"1713000110","שכר קובע","21200","756,820","725,812","733,133"],
    [755,"1713000120","תוספות שאינן בשכר קובע","21200","78,052","91,872","91,761"],
    [756,"1713000130","שעות נוספות","21200","35,112","14,143","15,006"],
    [757,"1713000140","החזר הוצאות","21200","158,693","117,090","118,995"],
    [758,"1713000181","הפרשות סוציאליות","21200","183,271","164,968","165,500"],
    [759,"1713000182","מיסים ועלויות","21200","77,911","71,731","72,545"],
    [760,"1713000470","ציוד משרדי","21200","1,000","1,000","860"],
    [761,"1713000511","כיבוד","21200","2,000","1,500","1,536"],
    [762,"1713000540","הוצאות תקשורת","21200","11,000","11,000","8,755"],
    [763,"1713000550","פרסום והדפסות","21200","9,000","4,800","-"],
    [764,"1713000561","צילום מסמכים","21200","3,100","3,000","2,750"],
    [765,"1713000580","הוצאות אירגוניות","21200","1,700","1,700","587"],
    [766,"1713000743","רכישת כלים מכשירים וציוד","21200","16,000","14,000","6,295"],
    [767,"1713000747","ביגוד לצרכי עבודה","21200","2,400","2,400","-"],
    [768,"1213300290","אגרת רשיונות לעסקים","21300","-400,000","-400,000","-383,865"],
    [769,"1713300110","שכר קובע","21300","616,222","408,118","370,140"],
    [770,"1713300120","תוספות שאינן בשכר קובע","21300","56,404","72,028","58,118"],
    [771,"1713300130","שעות נוספות","21300","26,681","23,028","18,643"],
    [772,"1713300140","החזר הוצאות","21300","126,214","140,691","107,005"],
    [773,"1713300181","הפרשות סוציאליות","21300","158,663","109,300","88,335"],
    [774,"1713300182","מיסים ועלויות","21300","62,629","52,410","41,889"],
    [775,"1713300511","אירוח וכיבוד","21300","1,000","1,000","596"],
    [776,"1713300512","אש\"ל ונסיעות","21300","500","500","-"],
    [777,"1713300540","הוצאות תקשורת","21300","9,000","9,000","6,491"],
    [778,"1713300550","פרסום והדפסות","21300","15,000","13,800","-"],
    [779,"1713300561","צילום מיסמכים","21300","3,300","3,300","-"],
    [780,"1713300570","מיכון - רישוי עסקים","21300","62,100","59,100","57,998"],
    [781,"1713300574","תקשורת מחשבים","21300","7,700","7,300","7,174"],
    [782,"1713300580","הוצאות אירגוניות","21300","1,000","1,000","565"],
    [783,"1713300743","רכישת כלים מכשירים וציוד","21300","12,000","10,400","5,858"],
    [784,"1213311490","גזרי דין רישוי עסקים","21400","-800,000","-600,000","-770,428"],
    [785,"1713311110","שכר קובע","21400","505,440","474,582","517,745"],
    [786,"1713311120","תוספות שאינן בשכר קובע","21400","59,672","50,693","59,171"],
    [787,"1713311130","שעות נוספות","21400","18,620","7,986","12,290"],
    [788,"1713311140","החזר הוצאות","21400","167,654","150,959","162,230"],
    [789,"1713311181","הפרשות סוציאליות","21400","141,833","123,515","135,168"],
    [790,"1713311182","מיסים ועלויות","21400","57,035","51,721","56,855"],
    [791,"1713311511","כיבוד","21400","1,000","1,000","986"],
    [792,"1713311561","צילום מסמכים","21400","3,000","3,000","2,213"],
    [793,"1713311731","דלק","21400","42,489","33,417","26,644"],
    [794,"1713311735","השכרת רכב","21400","127,973","135,945","130,253"],
    [795,"1713311743","רכישת כלים מכשירים וציוד","21400","28,000","24,800","28,153"],
    [796,"1713311747","ביגוד לצרכי עבודה","21400","8,600","6,900","-"],
    [797,"1713320110","שכר קובע","21500","253,959","190,707","106,148"],
    [798,"1713320120","תוספות שאינן בשכר קובע","21500","46,398","51,009","22,704"],
    [799,"1713320130","שעות נוספות","21500","2,342","7,982","925"],
    [800,"1713320140","החזר הוצאות","21500","93,430","73,728","35,167"],
    [801,"1713320181","הפרשות סוציאליות","21500","64,756","56,594","25,903"],
    [802,"1713320182","מיסים ועלויות","21500","29,997","26,560","12,458"],
    [803,"1713320511","אירוח וכיבוד","21500","1,000","-","-"],
    [804,"1713320561","צילום מסמכים","21500","3,000","-","-"],
    [805,"1231000590","היטל השבחה למימון הנדסה","31100","-12,000,000","-10,000,000","-7,500,000"],
    [806,"1731000105","עובדים זמניים","31100","100,000","100,000","26,994"],
    [807,"1731000110","שכר קובע","31100","741,231","2,220,630","1,848,674"],
    [808,"1731000120","תוספות שאינן בשכר קובע","31100","49,631","190,741","153,687"],
    [809,"1731000130","שעות נוספות","31100","15,839","1,643","774"],
    [810,"1731000140","החזר הוצאות","31100","103,054","357,312","291,523"],
    [811,"1731000181","הפרשות סוציאליות","31100","194,398","554,480","458,836"],
    [812,"1731000182","מיסים ועלויות","31100","72,192","218,320","180,856"],
    [813,"1731000288","השתתפות בשי לחגים","31100","107,000","91,900","86,924"],
    [814,"1731000440","ביטוח אחריות מקצועית","31100","97,300","96,300","92,964"],
    [815,"1731000511","אירוח וכיבוד","31100","6,000","14,000","9,454"],
    [816,"1731000512","אש\"ל ונסיעות","31100","1,000","1,000","-"],
    [817,"1731000521","השתלמויות","31100","40,000","-","-"],
    [818,"1731000522","ספרות מקצועית","31100","4,000","10,000","4,317"],
    [819,"1731000523","דמי חבר בארגונים","31100","4,790","4,790","3,063"],
    [820,"1731000540","הוצאות תקשורת","31100","28,000","33,000","19,808"],
    [821,"1731000550","פרסום והדפסות","31100","40,000","40,000","47,000"],
    [822,"1731000560","הוצאות משרדיות","31100","2,500","6,000","134"],
    [823,"1731000561","צילום מסמכים","31100","12,750","32,500","19,981"],
    [824,"1731000574","תקשורת מחשבים","31100","12,400","11,800","11,543"],
    [825,"1731000575","תמיכה בתוכנות","31100","250,000","180,000","184,899"],
    [826,"1731000576","שדרוג מערכתGIS","31100","-","230,000","-"],
    [827,"1731000582","הוצאות משפטיות","31100","50,000","50,000","40,085"],
    [828,"1731000731","דלק","31100","23,056","57,922","50,350"],
    [829,"1731000735","שכירת רכב","31100","42,941","117,125","126,107"],
    [830,"1731000743","ציוד בטיחות","31100","4,000","4,000","-"],
    [831,"1731000751","שמאות","31100","50,000","-","-"],
    [832,"1731000752","יעוץ","31100","100,000","160,000","78,729"],
    [833,"1731000753","יעוץ משפטי","31100","200,000","200,000","211,512"],
    [834,"1731000769","שירות לאומי","31100","120,000","120,000","77,149"],
    [835,"1731000781","הוצאות לפעולה","31100","29,000","29,000","29,059"],
    [836,"1731000930","שיפור סביבת העבודה לעובד","31100","-","-","667"],
    [837,"1731100440","ביטוח-עבודות קבלניות","31100","8,700","8,600","8,264"],
    [838,"1731200110","שכר קובע","31200","1,292,071","-","-"],
    [839,"1731200120","תוספות שאינן בשכר קובע","31200","86,514","-","-"],
    [840,"1731200130","שעות נוספות","31200","27,610","-","-"],
    [841,"1731200140","החזר הוצאות","31200","179,639","-","-"],
    [842,"1731200181","הפרשות סוציאליות","31200","338,863","-","-"],
    [843,"1731200182","מיסים ועלויות","31200","125,840","-","-"],
    [844,"1731200511","אירוח וכיבוד","31200","8,000","-","-"],
    [845,"1731200522","ספרות מקצועית","31200","6,000","-","-"],
    [846,"1731200560","הוצאות משרדיות","31200","3,500","-","-"],
    [847,"1731200561","צילום מסמכים","31200","12,500","-","-"],
    [848,"1731200731","דלק","31200","31,272","-","-"],
    [849,"1731200735","שכירת רכב","31200","66,478","-","-"],
    [850,"1731200743","רכישת כלים מכשירים וציוד","31200","71,000","-","-"],
    [851,"1731200750","עבודות קבלניות","31200","250,000","-","-"],
    [852,"1731200751","צילומים והעתקות אור","31200","20,000","-","-"],
    [853,"1731200950","תכנון ופיקוח בקבלנות","31200","200,000","-","-"],
    [854,"1231300690","הכנסות מסימון תחנות מוניו","31300","-","-","-"],
    [855,"1731300110","שכר קובע","31300","1,127,530","-","-"],
    [856,"1731300120","תוספות שאינן בשכר קובע","31300","75,497","-","-"],
    [857,"1731300130","שעות נוספות","31300","24,094","-","-"],
    [858,"1731300140","החזר הוצאות","31300","156,762","-","-"],
    [859,"1731300181","הפרשות סוציאליות","31300","295,710","-","-"],
    [860,"1731300182","מיסים ועלויות","31300","109,815","-","-"],
    [861,"1731300512","אש\"ל ונסיעות","31300","800","-","-"],
    [862,"1731300522","ספרות מקצועית","31300","3,000","-","-"],
    [863,"1731300561","צילום מסמכים","31300","5,000","-","-"],
    [864,"1731300582","כרטיסי איזי פארק","31300","210","-","-"],
    [865,"1731300731","דלק","31300","10,564","-","-"],
    [866,"1731300735","שכירת רכב","31300","25,586","-","-"],
    [867,"1232000220","אגרת מידע תכנוני","32100","-100","-100","-"],
    [868,"1732000110","שכר קובע","32100","1,581,349","1,807,429","1,194,797"],
    [869,"1732000120","תוספות שאינן בשכר קובע","32100","172,467","265,994","175,984"],
    [870,"1732000130","שעות נוספות","32100","9,087","4,579","2,215"],
    [871,"1732000140","החזר הוצאות","32100","393,026","339,737","256,574"],
    [872,"1732000181","הפרשות סוציאליות","32100","426,695","446,130","297,942"],
    [873,"1732000182","מיסים ועלויות","32100","165,997","187,132","126,179"],
    [874,"1732000511","אירוח וכיבוד","32100","6,000","6,000","3,324"],
    [875,"1732000512","אש\"ל ונסיעות","32100","500","500","-"],
    [876,"1732000522","ספרות מקצועית","32100","4,000","6,000","2,484"],
    [877,"1732000540","הוצאות תקשורת","32100","9,000","12,000","6,101"],
    [878,"1732000550","פרסום והדפסות","32100","25,000","25,000","25,000"],
    [879,"1732000561","צילום מסמכים","32100","15,000","-","-"],
    [880,"1732000731","דלק","32100","18,444","-","-"],
    [881,"1732000735","שכירת רכב","32100","35,325","-","-"],
    [882,"1732000743","רכישת כלים מכשירים וציוד","32100","71,000","65,000","38,778"],
    [883,"1732000750","יעוץ אדריכלי לחזות העיר","32100","-","-","230,661"],
    [884,"1732000751","צילומים והעתקות אור","32100","15,000","15,800","13,216"],
    [885,"1732000780","הוצאות שונות","32100","-","1,000","526"],
    [886,"1732000950","תכנון ופיקוח בקבלנות","32100","-","200,000","141,079"],
    [887,"1732000951","תב\"עות","32100","200,000","200,000","200,000"],
    [888,"1732300110","שכר קובע","32110","924,071","809,107","776,093"],
    [889,"1732300120","תוספות שאינן בשכר קובע","32110","57,780","42,518","43,023"],
    [890,"1732300130","שעות נוספות","32110","3,819","2,772","1,533"],
    [891,"1732300140","החזר הוצאות","32110","237,989","215,524","197,425"],
    [892,"1732300181","הפרשות סוציאליות","32110","230,087","191,490","183,290"],
    [893,"1732300182","מיסים ועלויות","32110","92,625","80,816","76,920"],
    [894,"1732300511","אירוח וכיבוד","32110","-","2,000","1,252"],
    [895,"1732300521","השתלמויות","32110","-","14,000","7,450"],
    [896,"1732300540","הוצאות תקשורת","32110","7,000","7,000","4,618"],
    [897,"1732300582","כרטיסי איזי פארק","32110","-","-","150"],
    [898,"1732300743","רכישת כלים מכשירים וציוד","32110","-","28,500","14,010"],
    [899,"1732300750","מדידות לתכנון ועסקאות","32110","65,000","50,000","48,249"],
    [900,"1233200490","גזרי דין פיקוח בניה","32200","-800,000","-800,000","-575,080"],
    [901,"1733200110","שכר קובע","32200","1,182,090","990,004","822,510"],
    [902,"1733200120","תוספות שאינן בשכר קובע","32200","122,961","201,078","158,193"],
    [903,"1733200130","שעות נוספות","32200","78,275","63,138","47,889"],
    [904,"1733200140","החזר הוצאות","32200","349,583","299,967","260,487"],
    [905,"1733200181","הפרשות סוציאליות","32200","345,010","291,054","239,924"],
    [906,"1733200182","מיסים ועלויות","32200","130,621","117,743","97,581"],
    [907,"1733200511","אירוח וכיבוד","32200","-","3,000","2,013"],
    [908,"1733200522","ספרות מקצועית","32200","-","2,500","345"],
    [909,"1733200540","הוצאות תקשורת","32200","20,000","19,000","18,507"],
    [910,"1733200550","פרסום והדפסות","32200","4,000","4,000","4,000"],
    [911,"1733200561","צילום מסמכים","32200","3,000","7,500","7,951"],
    [912,"1733200582","כרטיסי איזי פארק","32200","500","500","-"],
    [913,"1733200731","דלק","32200","39,161","25,619","25,720"],
    [914,"1733200735","שכירת רכב","32200","72,630","44,431","69,527"],
    [915,"1733200743","רכישת כלים מכשירים וציוד","32200","-","38,000","27,735"],
    [916,"1733200750","בדיקת מבנים מסוכנים","32200","40,000","40,000","39,941"],
    [917,"1733200751","שרותי צילום","32200","1,000","1,000","-"],
    [918,"1733200758","הריסת מבני ציבור מסוכנים","32200","200,000","200,000","145,951"],
    [919,"1733200780","הוצאות לפעולה","32200","-","1,000","1,000"],
    [920,"1233100290","אגרת רשיונות בניה","33100","-9,250,000","-6,700,000","-9,281,195"],
    [921,"1233100590","העברה מקרן עבודות פיתוח","33100","-500,000","-500,000","-234,278"],
    [922,"1233100610","מכירת תיקי בניה","33100","-4,000","-4,000","-1,765"],
    [923,"1733100105","עובדים זמניים","33100","340,000","-","-"],
    [924,"1733100110","שכר קובע","33100","2,235,438","1,689,332","1,414,406"],
    [925,"1733100120","תוספות שאינן בשכר קובע","33100","363,332","293,342","250,556"],
    [926,"1733100130","שעות נוספות","33100","30,277","25,118","18,477"],
    [927,"1733100140","החזר הוצאות","33100","444,063","316,661","301,375"],
    [928,"1733100181","הפרשות סוציאליות","33100","554,758","394,247","328,575"],
    [929,"1733100182","מיסים ועלויות","33100","232,746","175,742","149,962"],
    [930,"1733100511","אירוח וכיבוד","33100","7,000","4,500","3,067"],
    [931,"1733100522","ספרות מקצועית","33100","4,000","2,000","345"],
    [932,"1733100540","הוצאות תקשורת","33100","14,000","15,000","10,411"],
    [933,"1733100561","צילום מסמכים","33100","15,000","12,000","11,001"],
    [934,"1733100570","מיכון - דמי שמוש במערכת","33100","61,300","58,300","57,219"],
    [935,"1733100731","דלק","33100","13,833","-","-"],
    [936,"1733100735","שכירת רכב","33100","35,091","-","-"],
    [937,"1733100743","רכישת כלים מכשירים וציוד","33100","71,000","46,000","45,088"],
    [938,"1733100750","יעוץ הנדסי","33100","50,000","50,000","34,398"],
    [939,"1733100751","הוצ.משפטיות לתביעות השבה","33100","500,000","500,000","241,157"],
    [940,"1733100780","הוצאות לפעולה","33100","-","1,000","1,000"],
    [941,"1233400590","העברה מקרן עבודות פיתוח","33200","-1,500,000","-1,000,000","-78,975"],
    [942,"1233400910","רישוי זמין-רפורמה בתכנון","33200","-","-100","-946,000"],
    [943,"1733400750","סקרי נכסים","33200","1,500,000","1,000,000","78,975"],
    [944,"1733400780","רישוי זמין-רפורמה בתכנון","33200","-","100","946,000"],
    [945,"1244000690","הכנסות מסימון ת.מוניות","34200","-","-100","-2,480"],
    [946,"1744000110","שכר קובע","34200","-","834,235","750,969"],
    [947,"1744000120","תוספות שאינן בשכר קובע","34200","-","23,768","21,902"],
    [948,"1744000130","שעות נוספות","34200","-","20,138","16,561"],
    [949,"1744000140","החזר הוצאות","34200","-","142,699","142,727"],
    [950,"1744000181","הפרשות סוציאליות","34200","-","158,292","151,491"],
    [951,"1744000182","מיסים ועלויות","34200","-","77,487","70,771"],
    [952,"1744000512","אש\"ל ונסיעות","34200","-","800","-"],
    [953,"1744000522","ספרות מקצועית","34200","-","1,000","-"],
    [954,"1744000540","הוצאות תקשורת","34200","7,000","8,000","5,764"],
    [955,"1744000582","כרטיסי איזי פארק","34200","-","210","-"],
    [956,"1744000731","דלק","34200","-","8,354","23,721"],
    [957,"1744000735","השכרת רכב","34200","-","24,928","64,973"],
    [958,"1743000110","שכר קובע","34300","780,442","766,967","691,943"],
    [959,"1743000120","תוספות שאינן בשכר קובע","34300","135,181","119,443","113,239"],
    [960,"1743000130","שעות נוספות","34300","616","16,392","13,480"],
    [961,"1743000140","החזר הוצאות","34300","209,562","219,421","182,796"],
    [962,"1743000181","הפרשות סוציאליות","34300","200,426","192,553","169,501"],
    [963,"1743000182","מיסים ועלויות","34300","85,290","84,944","75,771"],
    [964,"1743000420","אחזקת מזגנים","34300","-","3,000","-"],
    [965,"1743000511","אירוח וכיבוד","34300","4,000","4,000","2,825"],
    [966,"1743000540","הוצאות תקשורת","34300","16,000","21,000","12,296"],
    [967,"1743000582","כרטיסי איזי פארק","34300","210","210","-"],
    [968,"1743000731","דלק","34300","33,076","30,942","25,813"],
    [969,"1743000735","שכירת רכב","34300","139,546","126,486","133,847"],
    [970,"1743000756","בקרת הוצאות חשמל","34300","58,000","58,000","46,833"],
    [971,"1743000780","הוצאות לפעולה","34300","-","1,000","702"],
    [972,"1743000950","סקר אנרגיה","34300","100","100","40,000"],
    [973,"1743100110","שכר קובע","34400","86,414","88,909","83,439"],
    [974,"1743100120","תוספות שאינן בשכר קובע","34400","43,519","44,168","40,997"],
    [975,"1743100130","שעות נוספות","34400","-","20,999","14,961"],
    [976,"1743100140","החזר הוצאות","34400","25,329","27,271","30,896"],
    [977,"1743100181","הפרשות סוציאליות","34400","24,011","27,639","25,111"],
    [978,"1743100182","מיסים ועלויות","34400","11,771","13,694","12,856"],
    [979,"1743100440","ביטוח עמודי תאורה","34400","17,900","17,700","17,059"],
    [980,"1743100750","אחזקת רשת תאורה","34400","2,878,500","2,786,630","2,180,167"],
    [981,"1743100751","אחזקת תשתיות תאורה","34400","400,000","400,000","387,044"],
    [982,"1743100752","החלפת פנסים","34400","190,000","190,000","158,553"],
    [983,"1743100753","אחזקת עמודי תאורה","34400","200,000","255,000","277,742"],
    [984,"1743110771","חשמל לתאורה","34400","12,200,000","11,500,000","10,348,932"],
    [985,"1744100110","שכר קובע","34500","80,715","75,686","80,654"],
    [986,"1744100120","תוספות שאינן בשכר קובע","34500","33,512","30,590","31,864"],
    [987,"1744100130","שעות נוספות","34500","5,519","7,542","4,561"],
    [988,"1744100140","החזר הוצאות","34500","36,903","32,753","32,894"],
    [989,"1744100181","תוספות סוציאליות","34500","23,417","21,395","21,492"],
    [990,"1744100182","מיסים ועלויות","34500","11,896","11,196","11,428"],
    [991,"1744100440","ביטוח רמזורים","34500","124,300","122,900","118,714"],
    [992,"1744100751","אחזקת רמזורים","34500","2,159,400","2,292,280","1,003,646"],
    [993,"1744100755","החלפת פנסים בצמתים","34500","200,000","200,000","-"],
    [994,"1744100771","חשמל לרמזורים","34500","926,800","876,000","831,213"],
    [995,"1749000110","שכר קובע","34700","197,579","157,568","173,554"],
    [996,"1749000120","תוספות שאינן בשכר קובע","34700","91,229","79,358","90,492"],
    [997,"1749000130","שעות נוספות","34700","21,566","29,799","29,272"],
    [998,"1749000140","החזר הוצאות","34700","62,863","52,476","59,760"],
    [999,"1749000181","תוספות סוציאליות","34700","57,878","48,263","52,487"],
    [1000,"1749000182","מיסים ועלויות","34700","28,275","24,098","26,649"],
    [1001,"1749000720","חומרי חשמל","34700","13,000","15,000","12,812"],
    [1002,"1749000743","רכישת כלים מכשירים וציוד","34700","16,000","17,000","15,562"],
    [1003,"1413110210","אגרת מים-גביה מפיגורים","37200","-2,500,000","-3,000,000","-2,693,349"],
    [1004,"1413200220","אגרת חידוש חיבור מים","37200","-","-","-674"],
    [1005,"1413200221","אגרת חיבור מים","37200","-","-","360"],
    [1006,"1413200620","אגרת מדי מים","37200","-","-","-542"],
    [1007,"1413300790","מענק תאגוד רשות המים","37200","-","-","-331,250"],
    [1008,"1413300690","הכנסות מבדיקת מדי מים","37500","-","-","-1,922"],
    [1009,"1470000217","אגרת ביוב-גביה מפיגורים","38100","-800,000","-1,200,000","-939,727"],
    [1010,"1480000690","כיסוי הוצאות אספקת מים","38100","-","-280,300","-452,437"],
    [1011,"1980000750","פיקוח-השבת קולחין","38100","231,500","231,500","174,375"],
    [1012,"1980000751","יעוץ-השבת קולחין","38100","100,000","100,000","-"],
    [1013,"1439000650","דמי שימוש חניונים","38200","-60,000","-30,000","-60,000"],
    [1014,"1439000651","דמי שימוש בנכסים","38200","-508,000","-450,000","-911,755"],
    [1015,"1439000652","דמי שימוש - חברה כלכלית","38200","-890,000","-960,000","-863,617"],
    [1016,"1439000653","דמי שימוש אנטנות סלולריות","38200","-2,400,000","-2,260,000","-2,174,839"],
    [1017,"1439000654","דמי שימוש-מרכז מורים","38200","-225,456","-200,000","-"],
    [1018,"1439000655","דמי שימוש מועצה דתית","38200","-300,000","-300,000","-300,000"],
    [1019,"1439000657","דמי שימוש במקלטים","38200","-462,000","-350,000","-437,382"],
    [1020,"1439000659","דמי שימוש-בי\"ס למשחק","38200","-900,000","-900,000","-900,000"],
    [1021,"1439000690","החזר צריכת חשמל","38200","-100","-100","-196,534"],
    [1022,"1439100651","השתתפות סינפונייטה באולם","38200","-790,000","-790,000","-790,000"],
    [1023,"1439100652","השתתפות תאטרון באולם","38200","-2,168,500","-2,168,500","-2,168,500"],
    [1024,"1439100653","דמי שימוש-מזנונים","38200","-175,980","-","-"],
    [1025,"1931000110","שכר קובע","38200","921,381","938,872","889,501"],
    [1026,"1931000120","תוספות שאינן בשכר קובע","38200","61,216","69,147","66,397"],
    [1027,"1931000130","שעות נוספות","38200","-","1,224","679"],
    [1028,"1931000140","החזר הוצאות","38200","107,717","116,795","99,503"],
    [1029,"1931000181","הפרשות סוציאליות","38200","153,883","152,437","145,240"],
    [1030,"1931000182","מיסים ועלויות","38200","85,895","88,598","83,159"],
    [1031,"1931000288","השתתפות בשי לחגים","38200","8,000","6,800","6,407"],
    [1032,"1931000511","אירוח וכיבוד","38200","3,000","3,000","1,589"],
    [1033,"1931000512","אש\"ל ונסיעות","38200","500","500","-"],
    [1034,"1931000522","ספרות מקצועית","38200","1,000","1,100","-"],
    [1035,"1931000540","הוצאות תקשורת","38200","9,000","8,000","2,847"],
    [1036,"1931000550","פרסום והדפסות","38200","2,500","2,500","2,000"],
    [1037,"1931000561","צילום מיסמכים","38200","6,000","8,500","8,443"],
    [1038,"1931000580","הוצאות אירגוניות","38200","1,000","1,000","129"],
    [1039,"1931000582","מיסי ממשלה","38200","5,000","5,000","6,359"],
    [1040,"1931000583","כרטיסי איזי פארק","38200","210","210","-"],
    [1041,"1931000720","חומרים","38200","5,000","5,500","-"],
    [1042,"1931000731","דלק","38200","13,833","13,366","6,669"],
    [1043,"1931000735","השכרת רכב","38200","39,963","39,312","43,337"],
    [1044,"1931000743","רכישת כלים מכשירים וציוד","38200","42,000","45,000","45,206"],
    [1045,"1932000580","הוצאות - מיסי ועד","38200","10,000","10,000","-"],
    [1046,"1935000411","דמי חכירת קרקעות","38200","200,000","200,000","521,059"],
    [1047,"1935000751","הכנת תסריטים ומפות מדידה","38200","35,000","35,000","20,995"],
    [1048,"1939000420","תחזוקת מבנים","38200","250,000","250,000","254,863"],
    [1049,"1939000431","חשמל","38200","450,000","558,000","380,644"],
    [1050,"1939000432","מים","38200","750,000","572,000","539,507"],
    [1051,"1939000440","ביטוח נכסים","38200","251,000","205,700","198,628"],
    [1052,"1939000582","הוצאות מסים-טאבו","38200","100,000","100,000","236"],
    [1053,"1939000750","עבודות קבלניות","38200","-","250,000","208,919"],
    [1054,"1939000751","תביעות פינוי נכסים","38200","160,000","-","-"],
    [1055,"1939000756","בקרת הוצאות מים","38200","40,000","32,000","-"],
    [1056,"1939000783","עמלת ניהול -חברה כלכלית","38200","44,500","50,000","44,931"],
    [1057,"1939000784","אחזקת נכסים- חברה כלכלית","38200","500,000","470,000","300,583"],
    [1058,"1939000785","דמי שימוש אנטנות סלולריות","38200","69,200","-","-"],
    [1059,"1939100783","דמי שימוש מזנונים(75%(","38200","131,985","-","-"],
    [1060,"1437000690","הכנסות משווקים","38300","-3,700,000","-3,700,000","-4,434,335"],
    [1061,"1937000440","ביטוח שווקים","38300","35,600","35,200","34,019"],
    [1062,"1937000871","תפעול שווקים עירוניים","38300","4,000,000","4,000,000","4,734,335"],
    [1063,"1311000490","הכנסות שונות","41100","-","-","-"],
    [1064,"1311000540","החזר ביטוח למוסדות","41100","-100","-100","-105,277"],
    [1065,"1311000920","הכנסות חינוך לפיצול","41100","-","-","-173,288"],
    [1066,"1311000924","מצטיינים בפיסיקה","41100","-","-","-"],
    [1067,"1311000926","פרס חינוך ישובי","41100","-","-","-100,000"],
    [1068,"1311000990","מצוינגב-משרד לפיתוח נגב ג","41100","-3,279,992","-2,224,862","-"],
    [1069,"1311100490","הכנסות ועד הורים מרכזי","41100","-22,000","-21,000","-20,205"],
    [1070,"1311100922","העברה מיועדת","41100","-100","-100","-"],
    [1071,"1811000105","עובדים זמניים","41100","400,000","330,000","149,988"],
    [1072,"1811000110","שכר קובע","41100","1,150,555","1,030,994","1,148,098"],
    [1073,"1811000120","תוספות שאינן בשכר קובע","41100","133,729","113,561","122,536"],
    [1074,"1811000130","שעות נוספות","41100","7,980","2,648","3,176"],
    [1075,"1811000140","החזר הוצאות","41100","211,124","180,197","239,273"],
    [1076,"1811000181","תוספות סוציאליות","41100","257,456","221,390","255,882"],
    [1077,"1811000182","מיסים ועלויות","41100","118,107","103,923","118,883"],
    [1078,"1811000288","השתתפות בשי לחגים","41100","1,402,000","1,201,300","1,136,009"],
    [1079,"1811000410","שכירת משרדים","41100","600,000","-","-"],
    [1080,"1811000442","שיפוי עבור נזקים","41100","100","-","32,056"],
    [1081,"1811000470","ציוד משרדי","41100","2,000","2,000","-"],
    [1082,"1811000511","אירוח וכיבוד","41100","20,000","19,000","16,375"],
    [1083,"1811000521","השתלמויות","41100","10,000","10,000","12,550"],
    [1084,"1811000522","ספרות מקצועית","41100","3,000","3,000","203"],
    [1085,"1811000523","דמי חבר -מנהלי מחלק.חינוך","41100","8,000","8,000","6,730"],
    [1086,"1811000540","הוצאות תקשורת","41100","38,000","38,000","32,942"],
    [1087,"1811000550","פרסום והדפסות","41100","57,000","57,000","50,193"],
    [1088,"1811000561","צילום מסמכים","41100","30,000","28,000","27,018"],
    [1089,"1811000574","תקשורת מחשבים","41100","16,700","15,900","15,574"],
    [1090,"1811000579","קישור לרשת המיחשוב","41100","50,000","46,000","53,340"],
    [1091,"1811000580","הוצאות אירגוניות","41100","8,000","8,000","7,384"],
    [1092,"1811000582","כרטיסי איזי פארק","41100","1,000","1,000","100"],
    [1093,"1811000731","דלק","41100","23,056","22,278","20,430"],
    [1094,"1811000735","השכרת רכב","41100","33,323","27,602","35,815"],
    [1095,"1811000743","רכישת כלים מכשירים וציוד","41100","90,000","90,000","86,269"],
    [1096,"1811000769","שירות לאומי","41100","58,000","57,600","30,437"],
    [1097,"1811000780","מצוינגב-משרד לפיתוח נגב ג","41100","3,279,992","2,224,862","-"],
    [1098,"1811000781","מרכזי מצוינות","41100","2,749,000","2,749,000","2,603,384"],
    [1099,"1811000782","פרוייקטים מיוחדים","41100","400,000","400,000","385,845"],
    [1100,"1811000783","יוזמות חינוכיות","41100","100,000","100,000","101,708"],
    [1101,"1811000784","פרס חינוך יישובי","41100","-","-","73,010"],
    [1102,"1811000785","יום המורה","41100","10,000","10,000","2,044"],
    [1103,"1811000787","פרוייקט עתיד","41100","71,250","71,250","71,250"],
    [1104,"1811000788","הכנס השנתי לחינוך למצויינ","41100","50,000","50,000","46,957"],
    [1105,"1811000850","סיוע ועידוד תלמידים למצוי","41100","55,000","50,000","43,750"],
    [1106,"1811000930","שיפור סביבת העבודה לעובד","41100","-","-","1,790"],
    [1107,"1811000986","ה.מותנית חינוך","41100","600,000","-","-"],
    [1108,"1811100722","הקצבה מיועדת","41100","100","100","-"],
    [1109,"1811100781","הוצ.פעולה ועד הורים מרכזי","41100","22,000","21,000","20,205"],
    [1110,"1811100782","משלחות תלמידים","41100","110,000","50,000","-"],
    [1111,"1811100786","תוכנית אב למערכת החינוך","41100","-","-","80,000"],
    [1112,"1311000922","הקצבה להצטיידות טכנולוגית","41200","-200,000","-500,000","-331,105"],
    [1113,"1313100490","מחשב לכל ילד","41200","-48,200","-40,500","-19,170"],
    [1114,"1313100925","תוכנית תקשוב-הוצאות שוטפו","41200","-2,400,000","-2,368,944","-1,360,638"],
    [1115,"1315100923","הקצבה למגמות תקשורת-מקיפי","41200","-","-","-73,873"],
    [1116,"1811000575","רכישת תוכנות","41200","10,000","6,000","4,455"],
    [1117,"1811000578","רישום תלמידים באינטרנט","41200","100,000","92,000","113,623"],
    [1118,"1811000722","הקצבה להצטיידות טכנולוגית","41200","200,000","500,000","335,789"],
    [1119,"1811000750","שירותי מיחשוב \"פורטל\"","41200","150,000","150,000","34,840"],
    [1120,"1811000752","מערכת שיבוץ תלמידים","41200","90,000","80,000","74,862"],
    [1121,"1811200110","שכר קובע","41200","228,243","231,468","89,711"],
    [1122,"1811200120","תוספות שאינן בשכר קובע","41200","584","25,495","240"],
    [1123,"1811200130","שעות נוספות","41200","-","595","-"],
    [1124,"1811200140","החזר הוצאות","41200","42,208","40,456","21,165"],
    [1125,"1811200181","הפרשות סוציאליות","41200","67,273","49,704","25,689"],
    [1126,"1811200182","מיסים ועלויות","41200","20,620","23,331","8,395"],
    [1127,"1811200780","עת הדעת","41200","426,300","426,300","265,804"],
    [1128,"1812110577","אינטרנט בגנים","41200","50,000","45,000","46,842"],
    [1129,"1813100575","חותם","41200","90,000","140,000","143,097"],
    [1130,"1813100576","מנב\"ס","41200","70,000","70,000","63,235"],
    [1131,"1813100578","תוכנית תקשוב-הוצאות שוטפו","41200","2,400,000","2,368,944","1,551,703"],
    [1132,"1813100787","מחשב לכל ילד","41200","90,000","90,000","90,000"],
    [1133,"1813100935","רכישת מערכות מיחשוב","41200","16,000","16,000","14,292"],
    [1134,"1813110420","עבודות להתאמה למאה 21","41200","30,000","38,000","39,995"],
    [1135,"1815100420","עבודות תשתית אינטרנט במקי","41200","-","16,000","-"],
    [1136,"1815100575","חותם-בתי\"ס תיכוניים","41200","60,000","-","-"],
    [1137,"1815100743","הצטיידות מגמות תקשורת-מקי","41200","-","-","73,873"],
    [1138,"1815100789","למידה מרחוק","41200","45,000","50,000","39,087"],
    [1139,"1817800576","מערכת הסעים","41200","10,000","10,000","-"],
    [1140,"1817960744","אחזקת מחשבים במוסד.חינוך","41200","95,000","95,000","86,172"],
    [1141,"1812100110","שכר קובע","42000","837,164","932,095","831,019"],
    [1142,"1812100120","תוספות שאינן בשכר קובע","42000","87,891","103,769","104,283"],
    [1143,"1812100130","שעות נוספות","42000","47,753","2,420","31,863"],
    [1144,"1812100140","החזר הוצאות","42000","135,399","164,659","180,459"],
    [1145,"1812100181","הפרשות סוציאליות","42000","178,005","202,300","176,191"],
    [1146,"1812100182","מיסים ועלויות","42000","84,139","94,962","86,932"],
    [1147,"1812100420","תחזוקת מבנים","42000","-","3,000","-"],
    [1148,"1812100431","חשמל","42000","-","15,400","-"],
    [1149,"1812100433","חומרי נקיון","42000","-","3,000","2,119"],
    [1150,"1812100440","ביטוח מבנה ותכולה","42000","-","1,800","1,706"],
    [1151,"1812100470","ציוד משרדי","42000","20,000","15,000","12,232"],
    [1152,"1812100511","אירוח וכיבוד","42000","4,500","4,500","1,528"],
    [1153,"1812100540","הוצאות תקשורת","42000","13,000","12,000","10,907"],
    [1154,"1812100541","ביול","42000","68,000","52,000","31,999"],
    [1155,"1812100550","פרסום והדפסות","42000","130,000","95,000","4,883"],
    [1156,"1812100561","צילום מסמכים","42000","6,600","5,500","5,517"],
    [1157,"1812100570","מיכון - קובץ תלמידים","42000","460,500","438,200","430,367"],
    [1158,"1812100571","מיכון - דו\"חות","42000","11,500","10,900","10,675"],
    [1159,"1812100574","תקשורת מחשבים","42000","23,400","22,300","21,872"],
    [1160,"1812100580","הוצאות אירגוניות","42000","4,000","4,000","3,080"],
    [1161,"1812100743","רכישת כלים מכשירים וציוד","42000","5,500","5,500","49,484"],
    [1162,"1812100751","מוקד טלפוני לרישום","42000","120,000","71,700","-"],
    [1163,"1812100759","אבטחה","42000","110,000","95,000","39,206"],
    [1164,"1312110421","השתתפות הורים-מצעד הספרים","42100","-","-","-"],
    [1165,"1312110424","השתתפות הורים-מדף הספרים","42100","-","-","-"],
    [1166,"1312110428","השתתפות הורים-מילת","42100","-474,903","-186,016","-257,710"],
    [1167,"1312110429","השת.הורים בהזנה-יול\"א","42100","-","-1,000","-6,011"],
    [1168,"1312110922","העברה מיועדת","42100","-100","-","-5,092"],
    [1169,"1812110110","שכר קובע","42100","621,729","505,671","448,334"],
    [1170,"1812110120","תוספות שאינן בשכר קובע","42100","91,733","88,591","78,621"],
    [1171,"1812110130","שעות נוספות","42100","9,000","3,661","3,286"],
    [1172,"1812110140","החזר הוצאות","42100","113,028","125,999","98,021"],
    [1173,"1812110181","הפרשות סוציאליות","42100","146,163","117,316","100,469"],
    [1174,"1812110182","מיסים ועלויות","42100","63,810","54,988","47,655"],
    [1175,"1812110540","הוצאות תקשורת","42100","10,000","14,000","6,748"],
    [1176,"1812110550","פרסום והדפסות","42100","4,000","4,000","1,299"],
    [1177,"1812110561","צילום מסמכים","42100","6,700","3,700","4,855"],
    [1178,"1812110580","הוצאות ארגוניות","42100","19,000","20,000","12,200"],
    [1179,"1812110722","הקצבה מיועדת","42100","100","-","5,092"],
    [1180,"1812110731","דלק","42100","22,636","-","-"],
    [1181,"1812110735","שכירת רכב-אבטחת גנים","42100","21,457","-","-"],
    [1182,"1812110760","תוכנית מיל\"ת","42100","1,187,259","930,329","20,023"],
    [1183,"1812110780","רצף חינוכי","42100","40,000","40,000","-"],
    [1184,"1812110781","מצעד הספרים","42100","-","-","22,270"],
    [1185,"1812110782","טיפול בשפה ואשכולות חינוך","42100","40,000","40,000","-"],
    [1186,"1812110783","יוזמות חינוכיות","42100","30,000","30,000","-"],
    [1187,"1812110784","מדף הספרים","42100","-","-","-"],
    [1188,"1812110786","הארכת יום לימודים בגנים","42100","163,640","163,640","-"],
    [1189,"1812110789","פרוייקט יול\"א","42100","-","-","-"],
    [1190,"1312200420","ח.העשרה-מרמנת קרן קרב","42200","-586,500","-565,488","-323,716"],
    [1191,"1312200421","השתת.הורים בהזנה לאומית","42200","-256,697","-104,458","-1,180,223"],
    [1192,"1312200422","השתתפות הורים בצהרונים","42200","-","-100,000","-229,218"],
    [1193,"1312200920","חוק שילוב סייעות","42200","-5,610,000","-3,700,000","-4,505,005"],
    [1194,"1312200921","השתת בשכר עוזרות גננות","42200","-12,960,753","-11,295,245","-10,798,338"],
    [1195,"1312200923","עוזרות יוח\"א ומילת","42200","-378,380","-340,000","-322,719"],
    [1196,"1312200924","השתת. בילדי השלמה","42200","-396,000","-183,000","-396,964"],
    [1197,"1312200925","סייעות רפואיות","42200","-160,000","-130,000","-115,713"],
    [1198,"1312200926","ציוד ראשוני גנים יוח\"א","42200","-26,400","-26,400","-26,400"],
    [1199,"1312200929","השתת.תשלומי הורים-חומרים","42200","-50,000","-","-1,351"],
    [1200,"1812200110","שכר קובע","42200","9,972,994","11,018,114","10,949,286"],
    [1201,"1812200120","תוספות שאינן בשכר קובע","42200","326,883","447,586","411,283"],
    [1202,"1812200130","שעות נוספות","42200","1,366","9,502","5,294"],
    [1203,"1812200140","החזר הוצאות","42200","294,245","348,052","342,148"],
    [1204,"1812200181","הפרשות סוציאליות","42200","1,899,985","2,049,358","2,015,439"],
    [1205,"1812200182","מיסים ועלויות","42200","810,239","899,972","891,594"],
    [1206,"1812200420","תחזוקת מבנים","42200","45,000","42,500","44,830"],
    [1207,"1812200431","חשמל","42200","516,100","446,300","462,882"],
    [1208,"1812200432","מים","42200","170,000","127,800","124,567"],
    [1209,"1812200433","חומרי נקיון","42200","25,000","18,000","-"],
    [1210,"1812200440","ביטוח מבנה ותכולה","42200","71,000","70,200","67,837"],
    [1211,"1812200540","הוצאות תקשורת","42200","80,000","80,000","61,674"],
    [1212,"1812200580","הוצאות אירגוניות","42200","4,000","4,000","367"],
    [1213,"1812200726","תשלומי הורים חומרים","42200","50,000","-","1,351"],
    [1214,"1812200743","רכישת כלים מכשירים וציוד","42200","95,000","95,000","95,960"],
    [1215,"1812200751","אחזקת גינון בחצרות","42200","1,041,311","839,532","719,745"],
    [1216,"1812200752","הדברה","42200","50,000","35,000","19,378"],
    [1217,"1812200760","פרוייקט הזנה לאומית","42200","366,710","208,916","293,988"],
    [1218,"1812200761","ח.העשרה-מרמנת קרן קרב","42200","1,188,000","899,950","2,380"],
    [1219,"1812200780","הוצאות תרבות","42200","20,000","120,000","-"],
    [1220,"1812200781","ציוד ראשוני גנים יוח\"א","42200","26,400","26,400","26,400"],
    [1221,"1812200782","צהרונים סוכות","42200","-","100,000","-"],
    [1222,"1812200784","הוצאות לפעולה-הקצבה","42200","600,000","561,200","365,400"],
    [1223,"1312300410","שכל\"מ מהורים","42300","-","-","-8,929,783"],
    [1224,"1312300411","תשלום חובות משנים קודמות","42300","-400,000","-500,000","-258,856"],
    [1225,"1312300921","השתת.בשכל\"מ ט.חובה(75%(","42300","-","-","-2,453,656"],
    [1226,"1312300922","העברה מיועדת","42300","-100","-100","-"],
    [1227,"1312300923","שיקום שכונות גיל 4","42300","-","-","-1,414,907"],
    [1228,"1312300925","השתת. בילדי עולים","42300","-","-","-347,714"],
    [1229,"1312300926","השתת.בגנ\"י ט.חובה(90%(","42300","-33,651,840","-32,560,000","-11,113,809"],
    [1230,"1812300110","שכר קובע","42300","11,201,269","9,071,130","4,946,611"],
    [1231,"1812300120","תוספות שאינן בשכר קובע","42300","257,974","183,556","99,039"],
    [1232,"1812300130","שעות נוספות","42300","-","10,086","3,065"],
    [1233,"1812300140","החזר הוצאות","42300","273,413","252,805","139,787"],
    [1234,"1812300181","הפרשות סוציאליות","42300","2,126,212","1,594,633","847,403"],
    [1235,"1812300182","מיסים ועלויות","42300","897,839","739,732","394,755"],
    [1236,"1812300420","תחזוקת מבנים","42300","47,500","47,500","48,573"],
    [1237,"1812300431","חשמל","42300","735,000","437,700","375,371"],
    [1238,"1812300432","מים","42300","228,000","126,400","135,421"],
    [1239,"1812300433","חומרי נקיון","42300","28,000","20,000","-"],
    [1240,"1812300440","ביטוח מבנה ותכולה","42300","113,000","70,200","67,837"],
    [1241,"1812300540","הוצאות תקשורת","42300","110,000","80,000","61,674"],
    [1242,"1812300570","מיכון - שכל\"מ מהורים","42300","140,900","134,100","131,760"],
    [1243,"1812300582","הוצאות משפטיות","42300","80,000","80,000","24,642"],
    [1244,"1812300722","העברה מיועדת","42300","100","100","-"],
    [1245,"1812300743","רכישת כלים מכשירים וציוד","42300","40,000","40,000","36,994"],
    [1246,"1812300752","הדברה","42300","35,000","28,000","15,926"],
    [1247,"1812300760","שכר גננות עובדות מדינה","42300","25,565,848","21,427,000","15,652,982"],
    [1248,"1812300769","שירות לאומי","42300","560,000","186,360","-"],
    [1249,"1812300780","הוצאות תרבות","42300","20,000","20,000","-"],
    [1250,"1812300784","הוצאות לפעולה-הקצבה","42300","793,800","617,400","473,400"],
    [1251,"1812610110","שכר קובע","42301","281,256","203,554","119,819"],
    [1252,"1812610120","תוספות שאינן בשכר קובע","42301","29,403","62,073","24,896"],
    [1253,"1812610130","שעות נוספות","42301","19,548","29,910","12,494"],
    [1254,"1812610140","החזר הוצאות","42301","62,993","48,131","30,855"],
    [1255,"1812610181","הפרשות סוציאליות","42301","82,154","50,805","29,392"],
    [1256,"1812610182","מיסים ועלויות","42301","29,781","25,941","14,219"],
    [1257,"1812610540","הוצאות תקשורת","42301","7,000","7,000","4,390"],
    [1258,"1812610561","צילום מסמכים","42301","-","-","-"],
    [1259,"1812610782","פארק אוסטרליה-ח.מ.","42301","38,000","38,000","27,562"],
    [1260,"1812610783","יוזמות חינוכיות","42301","30,000","26,000","21,000"],
    [1261,"1312600225","אגרת תלמידי חוץ","42310","-","-","-61,386"],
    [1262,"1312600420","השתת.הורים בצהרנים-קרן קר","42310","-15,000","-25,000","-31,216"],
    [1263,"1312600920","הזנת יוח\"א","42310","-158,000","-135,000","-123,542"],
    [1264,"1312600922","העברה מיועדת","42310","-100","-100","-37,679"],
    [1265,"1312600923","ח.מיוחד פטור ממלכתי","42310","-1,385,631","-885,800","-980,449"],
    [1266,"1312600926","תשלומי הורים חומרים","42310","-100","-","-300"],
    [1267,"1312610920","גנים-יוח\"א","42310","-","-","-"],
    [1268,"1312610921","הש.שכר סייע.כיתתיות וטיפו","42310","-","-","-"],
    [1269,"1312610927","השתת.בהוצ.ארג.נלוות","42310","-125,000","-120,000","-103,291"],
    [1270,"1312610928","השתת.בפעולות העשרה","42310","-80,000","-75,000","-67,125"],
    [1271,"1312610929","השתת.בשרותי היקף","42310","-110,000","-","-"],
    [1272,"1812600110","שכר קובע (ע.גננות(","42310","4,414,321","3,432,199","3,284,118"],
    [1273,"1812600120","תוספות שאינן בשכר קובע","42310","1,744,105","1,359,119","1,432,724"],
    [1274,"1812600130","שעות נוספות","42310","83,244","95,026","81,844"],
    [1275,"1812600140","החזר הוצאות","42310","148,559","128,483","122,256"],
    [1276,"1812600181","הפרשות סוציאליות","42310","1,264,245","936,588","905,332"],
    [1277,"1812600182","מיסים ועלויות","42310","485,179","377,766","370,304"],
    [1278,"1812600420","תחזוקת מבנים","42310","42,000","38,000","26,793"],
    [1279,"1812600431","חשמל","42310","112,800","87,200","101,164"],
    [1280,"1812600433","חומרי נקיון","42310","24,000","22,000","11,389"],
    [1281,"1812600434","שרותי נקיון","42310","15,500","13,000","10,441"],
    [1282,"1812600440","ביטוח מבנה ותכולה","42310","26,600","26,300","25,389"],
    [1283,"1812600540","הוצאות תקשורת","42310","28,000","34,000","18,277"],
    [1284,"1812600722","העברה מיועדת","42310","100","100","37,679"],
    [1285,"1812600723","קניית ארוחות חמות-יוח\"א","42310","395,000","365,000","286,770"],
    [1286,"1812600726","תשלומי הורים חומרים","42310","100","-","300"],
    [1287,"1812600743","רכישת כלים מכשירים וציוד","42310","80,000","80,000","69,351"],
    [1288,"1812600751","אחזקת גינון","42310","122,168","115,868","82,077"],
    [1289,"1812600752","הדברה","42310","35,000","35,000","24,839"],
    [1290,"1812600780","הוצאות לפעולה-הקצבה","42310","180,000","140,000","124,200"],
    [1291,"1812600781","הוצאות תרבות","42310","30,000","30,000","700"],
    [1292,"1812600784","פעולות העשרה בגנים","42310","80,000","75,000","67,125"],
    [1293,"1812600785","ה.נלוות חינוך מיוחד","42310","25,000","15,000","6,847"],
    [1294,"1313100421","ח.העשרה-מרמנת קרן קרב","43000","-568,671","-608,114","-200,086"],
    [1295,"1313100422","השתת.הורים בהזנה לאומית","43000","-1,294,881","-1,076,967","-418,404"],
    [1296,"1313100428","השתת.הורים-מיל\"ת","43000","-966,128","-797,261","-255,400"],
    [1297,"1313100440","תוכנת מנב\"ס פאר ואסיף","43000","-50,000","-50,000","-39,468"],
    [1298,"1313100922","העברה מיועדת","43000","-100","-100","-26,134"],
    [1299,"1313100926","הל\"ב-החינוך לחיים בחברה","43000","-70,000","-70,000","-88,098"],
    [1300,"1313100927","בתי ספר מקדמי בריאות","43000","-100","-4,000","-18,350"],
    [1301,"1313100928","סייעות רפואיות","43000","-260,000","-156,990","-267,413"],
    [1302,"1313100929","השתתפות בעלויות טיולים","43000","-","-1,814,433","-656,426"],
    [1303,"1813100110","שכר קובע","43000","331,078","391,992","315,179"],
    [1304,"1813100120","תוספות שאינן בשכר קובע","43000","5,580","8,840","6,847"],
    [1305,"1813100130","שעות נוספות","43000","-","334","159"],
    [1306,"1813100140","החזר הוצאות","43000","10,645","26,296","19,059"],
    [1307,"1813100181","הפרשות סוציאליות","43000","57,682","69,506","54,694"],
    [1308,"1813100182","מיסים ועלויות","43000","29,084","35,805","28,924"],
    [1309,"1813100514","שי לכיתה א ולבוגרים(ו(","43000","60,000","53,000","40,939"],
    [1310,"1813100540","הוצאות תקשורת","43000","9,000","13,000","5,137"],
    [1311,"1813100570","מיכון-מנב\"ס","43000","29,400","28,000","27,386"],
    [1312,"1813100577","תוכנות מנב\"ס-פאר וכו\"","43000","50,000","50,000","39,902"],
    [1313,"1813100580","הוצאות אירגוניות","43000","4,500","4,000","2,955"],
    [1314,"1813100722","הקצבה מיועדת","43000","100","100","-"],
    [1315,"1813100731","דלק","43000","13,833","13,366","12,817"],
    [1316,"1813100735","השכרת רכב","43000","39,963","43,680","37,096"],
    [1317,"1813100760","מפעל הזנה","43000","1,849,831","1,904,536","1,794,417"],
    [1318,"1813100761","ח.העשרה-מרמנת קרן קרב","43000","1,336,521","1,109,089","2,094,655"],
    [1319,"1813100762","תוכנית מיל\"ת","43000","2,415,321","2,719,414","2,620,127"],
    [1320,"1813100781","פעולות תרבות וחברה","43000","35,000","30,000","26,689"],
    [1321,"1813100782","באר שבע-עיר קוראת","43000","38,000","38,000","26,612"],
    [1322,"1813100783","השאלת ספרים","43000","50,000","50,000","38,000"],
    [1323,"1813100784","מוכנות כיתה א","43000","50,000","50,000","49,877"],
    [1324,"1813100785","פלאי באר שבע","43000","55,000","55,000","35,000"],
    [1325,"1813100786","טיפול בשפה ואשכולות חינוך","43000","55,000","55,000","56,500"],
    [1326,"1813100788","תגבור לימודי יהדות","43000","85,500","85,500","85,500"],
    [1327,"1813110780","תגבור ידיעת הארץ","43000","85,500","85,500","85,500"],
    [1328,"1813110781","מרכז מחשבים להבה","43000","170,000","170,000","170,000"],
    [1329,"1813110782","חידון תנ\"ך עירוני","43000","60,000","60,000","60,000"],
    [1330,"1813110783","יוזמות חינוכיות","43000","25,000","24,000","17,678"],
    [1331,"1813110784","חינוך לפסגות","43000","120,000","120,000","71,062"],
    [1332,"1813110785","בתי ספר יחודיים","43000","140,000","130,000","120,000"],
    [1333,"1813110786","הל\"ב-החינוך לחיים בחברה","43000","70,000","70,000","172,350"],
    [1334,"1813110787","בתי ספר מקדמי בריאות","43000","100","4,000","-"],
    [1335,"1813110788","קידום הישגים לימודיים","43000","300,000","300,000","-"],
    [1336,"1813110789","עלויות טיולים","43000","-","1,814,433","656,426"],
    [1337,"1813111780","סולמות-חינוך מוזיקלי","43000","40,000","-","-"],
    [1338,"1313210225","אגרת תלמידי חוץ","43100","-330,000","-160,000","-775,368"],
    [1339,"1813200110","שכר קובע (מזכירות(","43100","503,169","278,192","406,535"],
    [1340,"1813200120","תוספות שאינן בשכר קובע","43100","20,864","13,512","18,483"],
    [1341,"1813200130","שעות נוספות","43100","-","-","2,661"],
    [1342,"1813200140","החזר הוצאות","43100","27,925","12,065","18,100"],
    [1343,"1813200181","הפרשות סוציאליות","43100","95,470","50,319","72,537"],
    [1344,"1813200182","מיסים ועלויות","43100","42,209","22,995","33,831"],
    [1345,"1813210110","שכר קובע(שרתים(","43100","568,295","541,520","525,824"],
    [1346,"1813210120","תוספות שאינן בשכר קובע","43100","22,786","10,217","9,491"],
    [1347,"1813210130","שעות נוספות","43100","1,508","4,418","5,591"],
    [1348,"1813210140","החזר הוצאות","43100","21,417","23,673","21,384"],
    [1349,"1813210181","הפרשות סוציאליות","43100","99,793","100,038","98,280"],
    [1350,"1813210182","מיסים ועלויות","43100","46,685","43,865","42,713"],
    [1351,"1813210434","שרותי נקיון","43100","-","-","383"],
    [1352,"1813210878","סל תלמיד-ניהול עצמי","43100","-","200,000","-"],
    [1353,"1813211110","שכר קובע (ס.כיתתיות(","43100","2,281,686","1,513,734","3,824,566"],
    [1354,"1813211120","תוספות שאינן בשכר קובע","43100","398,902","222,101","549,471"],
    [1355,"1813211130","שעות נוספות","43100","35,512","25,311","51,267"],
    [1356,"1813211140","החזר הוצאות","43100","125,579","85,315","204,839"],
    [1357,"1813211181","הפרשות סוציאליות","43100","540,895","336,629","838,943"],
    [1358,"1813211182","מיסים ועלויות","43100","214,608","140,738","353,610"],
    [1359,"1313221420","הכנסות מהורים","43221","-100","-100","-"],
    [1360,"1313221490","הכנסות שונות","43221","-100","-100","-"],
    [1361,"1313221920","סל תלמיד לעולה","43221","-1,300","-100","-"],
    [1362,"1313221921","השתתפות בשכר מזכירות","43221","-23,275","-22,868","-22,144"],
    [1363,"1313221922","העברה מיועדת","43221","-100","-100","-"],
    [1364,"1313221923","השתת.בשכר שרתים וניהול ע.","43221","-350,015","-334,256","-314,087"],
    [1365,"1313221924","השתת.בשכר סייעות כיתתיות","43221","-99,500","-99,452","-95,594"],
    [1366,"1313221925","אגרת שכפול יסודי","43221","-3,500","-3,471","-3,107"],
    [1367,"1313221926","השתת.בתשלומי הורים(חומרים","43221","-11,000","-10,971","-9,576"],
    [1368,"1313221927","אגרת שכפול פר תלמיד","43221","-5,700","-5,663","-4,998"],
    [1369,"1813221110","שכר קובע","43221","405,870","380,319","353,727"],
    [1370,"1813221120","תוספות שאינן בשכר קובע","43221","94,787","107,925","90,750"],
    [1371,"1813221130","שעות נוספות","43221","3,103","14,452","8,937"],
    [1372,"1813221140","החזר הוצאות","43221","10,469","10,817","9,912"],
    [1373,"1813221181","הפרשות סוציאליות","43221","91,552","81,394","74,871"],
    [1374,"1813221182","מיסים ועלויות","43221","39,211","38,976","35,149"],
    [1375,"1813221440","ביטוח מבנה ותכולה","43221","10,700","10,600","10,236"],
    [1376,"1813221720","סל תלמיד לעולה","43221","1,300","100","-"],
    [1377,"1813221722","העברה מיועדת","43221","100","100","-"],
    [1378,"1813221725","אגרת שכפול יסודי","43221","3,500","3,471","3,107"],
    [1379,"1813221726","השתת.בתשלומי הורים(חומרים","43221","11,000","10,971","9,576"],
    [1380,"1813221727","אגרת שכפול פר תלמיד","43221","5,700","5,663","4,998"],
    [1381,"1813221751","רואה חשבון","43221","6,000","5,000","4,797"],
    [1382,"1813221877","תוספת דפרנציאלית פדגוגית","43221","24,090","-","-"],
    [1383,"1813221878","סל תלמיד עיריה-ניהול עצמי","43221","227,652","238,920","255,813"],
    [1384,"1313222420","הכנסות מהורים","43222","-100","-100","-"],
    [1385,"1313222920","סל תלמיד לעולה","43222","-19,000","-15,000","-19,065"],
    [1386,"1313222921","השתתפות בשכר מזכירות","43222","-","-","-"],
    [1387,"1313222922","העברה מיועדת","43222","-100","-100","-"],
    [1388,"1313222923","השתת.בשכר שרתים וניהול ע.","43222","-379,476","-369,920","-347,394"],
    [1389,"1313222925","אגרת שכפול יסודי","43222","-1,100","-1,105","-1,105"],
    [1390,"1313222926","השתת.בתשלומי הורים(חומרים","43222","-13,000","-12,893","-12,328"],
    [1391,"1313222927","אגרת שכפול פר תלמיד","43222","-6,500","-6,585","-6,499"],
    [1392,"1813222110","שכר קובע","43222","668,510","484,285","325,755"],
    [1393,"1813222120","תוספות שאינן בשכר קובע","43222","136,478","122,614","76,892"],
    [1394,"1813222130","שעות נוספות","43222","18,048","21,364","11,016"],
    [1395,"1813222140","החזר הוצאות","43222","17,056","13,085","8,791"],
    [1396,"1813222181","הפרשות סוציאליות","43222","167,291","114,995","78,646"],
    [1397,"1813222182","מיסים ועלויות","43222","64,372","48,689","32,088"],
    [1398,"1813222440","ביטוח מבנה ותכולה","43222","10,700","10,600","10,236"],
    [1399,"1813222720","סל תלמיד לעולה","43222","19,000","15,000","19,065"],
    [1400,"1813222722","העברה מיועדת","43222","100","100","-"],
    [1401,"1813222725","אגרת שכפול יסודי","43222","1,100","1,105","1,105"],
    [1402,"1813222726","השתת.בתשלומי הורים(חומרים","43222","13,000","12,893","12,328"],
    [1403,"1813222727","אגרת שכפול פר תלמיד","43222","6,500","6,585","6,499"],
    [1404,"1813222751","רואה חשבון","43222","6,000","5,000","4,776"],
    [1405,"1813222877","תוספת דפרנציאלית פדגוגית","43222","31,088","-","-"],
    [1406,"1813222878","סל תלמיד עיריה-ניהול עצמי","43222","269,325","276,385","279,168"],
    [1407,"1313223920","סל תלמיד לעולה","43223","-500","-100","-498"],
    [1408,"1313223923","השתת.בשכר שרתים וניהול ע.","43223","-501,839","-487,241","-456,364"],
    [1409,"1313223926","השתת.בתשלומי הורים(חומרים","43223","-18,000","-17,832","-16,550"],
    [1410,"1313223927","אגרת שכפול פר תלמיד","43223","-10,000","-10,146","-9,417"],
    [1411,"1313223928","סל תלמיד לעולי אתיופיה","43223","-","-","-"],
    [1412,"1313223929","מנב\"ס מזכירים","43223","-8,000","-","-"],
    [1413,"1813223110","שכר קובע","43223","217,133","296,522","234,269"],
    [1414,"1813223120","תוספות שאינן בשכר קובע","43223","62,317","72,223","59,094"],
    [1415,"1813223130","שעות נוספות","43223","-","14,864","7,169"],
    [1416,"1813223140","החזר הוצאות","43223","5,848","8,824","6,688"],
    [1417,"1813223181","הפרשות סוציאליות","43223","46,206","59,071","45,797"],
    [1418,"1813223182","מיסים ועלויות","43223","21,940","29,843","23,347"],
    [1419,"1813223440","ביטוח מבנה ותכולה","43223","10,700","10,600","10,236"],
    [1420,"1813223720","סל תלמיד לעולה","43223","500","100","498"],
    [1421,"1813223726","השתת.בתשלומי הורים(חומרים","43223","18,000","17,832","16,550"],
    [1422,"1813223727","אגרת שכפול פר תלמיד","43223","10,000","10,146","9,417"],
    [1423,"1813223728","סל תלמיד לעולי אתיופיה","43223","-","-","-"],
    [1424,"1813223751","רואה חשבון","43223","6,000","5,000","4,797"],
    [1425,"1813223877","תוספת דפרנציאלית פדגוגית","43223","41,683","-","-"],
    [1426,"1813223878","סל תלמיד עיריה-ניהול עצמי","43223","353,600","366,030","385,281"],
    [1427,"1313224420","הכנסות מהורים","43224","-","-100","-"],
    [1428,"1313224490","הכנסות שונות","43224","-","-100","-"],
    [1429,"1313224920","סל תלמיד לעולה","43224","-100","-600","-"],
    [1430,"1313224921","השתתפות בשכר מזכירות","43224","-33,088","-32,389","-31,049"],
    [1431,"1313224923","השתת.בשכר שרתים וניהול ע.","43224","-699,062","-625,000","-597,390"],
    [1432,"1313224924","השתת.בשכר סייעות כיתתיות","43224","-80,470","-75,101","-76,475"],
    [1433,"1313224926","השתת.בתשלומי הורים(חומרים","43224","-23,000","-22,959","-22,582"],
    [1434,"1313224927","אגרת שכפול פר תלמיד","43224","-13,000","-13,063","-12,849"],
    [1435,"1813224110","שכר קובע","43224","382,584","360,111","339,626"],
    [1436,"1813224120","תוספות שאינן בשכר קובע","43224","99,792","62,125","60,219"],
    [1437,"1813224130","שעות נוספות","43224","26,570","38,677","31,013"],
    [1438,"1813224140","החזר הוצאות","43224","24,934","20,668","21,713"],
    [1439,"1813224181","הפרשות סוציאליות","43224","89,988","78,535","72,994"],
    [1440,"1813224182","מיסים ועלויות","43224","40,691","36,565","34,362"],
    [1441,"1813224440","ביטוח מבנה ותכולה","43224","10,700","10,600","10,236"],
    [1442,"1813224720","סל תלמיד לעולה","43224","100","600","-"],
    [1443,"1813224726","השתת.בתשלומי הורים(חומרים","43224","23,000","22,959","22,582"],
    [1444,"1813224727","אגרת שכפול פר תלמיד","43224","13,000","13,063","12,849"],
    [1445,"1813224751","רואה חשבון","43224","6,000","5,000","4,776"],
    [1446,"1813224877","תוספת דפרנציאלית פדגוגית","43224","68,972","-","-"],
    [1447,"1813224878","סל תלמיד עיריה ניהול עצמי","43224","572,124","568,824","576,661"],
    [1448,"1313225420","הכנסות מהורים","43225","-","-100","-"],
    [1449,"1313225490","הכנסות שונות","43225","-","-100","-"],
    [1450,"1313225920","סל תלמיד לעולה","43225","-2,400","-500","-2,376"],
    [1451,"1313225921","השתת.בשכר מזכירות","43225","-24,294","-23,837","-22,851"],
    [1452,"1313225922","העברה מיועדת","43225","-100","-100","-"],
    [1453,"1313225923","השתת.בשכר שרתים וניהול ע.","43225","-429,489","-411,000","-392,132"],
    [1454,"1313225924","השתת.בשכר סייעות כיתתיות","43225","-100,588","-93,876","-95,594"],
    [1455,"1313225925","אגרת שכפול יסודי","43225","-3,650","-3,653","-3,653"],
    [1456,"1313225926","השתת.בתשלומי הורים(חומרים","43225","-13,000","-12,969","-13,044"],
    [1457,"1313225927","אגרת שכפול פר תלמיד","43225","-7,000","-6,821","-7,057"],
    [1458,"1813225110","שכר קובע","43225","337,430","276,125","212,892"],
    [1459,"1813225120","תוספות שאינן בשכר קובע","43225","40,432","54,146","32,805"],
    [1460,"1813225130","שעות נוספות","43225","12,546","14,685","8,836"],
    [1461,"1813225140","החזר הוצאות","43225","8,214","7,626","5,852"],
    [1462,"1813225181","הפרשות סוציאליות","43225","69,569","66,097","47,092"],
    [1463,"1813225182","מיסים ועלויות","43225","30,488","26,798","19,811"],
    [1464,"1813225440","ביטוח מבנה ותכולה","43225","10,700","10,600","10,236"],
    [1465,"1813225720","סל תלמיד לעולה","43225","2,400","100","2,376"],
    [1466,"1813225722","העברה מיועדת","43225","100","100","-"],
    [1467,"1813225725","אגרת שכפול יסודי","43225","3,650","3,653","3,653"],
    [1468,"1813225726","השתת.בתשלומי הורים(חומרים","43225","13,000","12,969","13,044"],
    [1469,"1813225727","אגרת שכפול פר תלמיד","43225","7,000","6,642","7,057"],
    [1470,"1813225751","רואה חשבון","43225","6,000","5,000","4,776"],
    [1471,"1813225877","תוספת דפרנציאלית פדגוגית","43225","31,487","-","-"],
    [1472,"1813225878","סל תלמיד עיריה ניהול עצמי","43225","309,510","307,095","307,684"],
    [1473,"1313226920","סל תלמיד לעולה","43226","-100","-100","-"],
    [1474,"1313226921","השתתפות בשכר מזכירות","43226","-13,816","-9,727","-13,299"],
    [1475,"1313226923","השתת.בשכר שרתים וניהול ע.","43226","-149,621","-115,976","-120,688"],
    [1476,"1313226925","אגרת שכפול יסודי","43226","-900","-728","-910"],
    [1477,"1313226926","השתת.בתשלומי הורים(חומרים","43226","-4,500","-3,996","-4,336"],
    [1478,"1313226927","אגרת שכפול פר תלמיד","43226","-2,500","-2,274","-2,467"],
    [1479,"1813226110","שכר קובע","43226","325,617","268,550","197,217"],
    [1480,"1813226120","תוספות שאינן בשכר קובע","43226","36,843","47,575","27,642"],
    [1481,"1813226130","שעות נוספות","43226","1,425","9,736","4,511"],
    [1482,"1813226140","החזר הוצאות","43226","7,196","7,494","5,286"],
    [1483,"1813226181","הפרשות סוציאליות","43226","70,173","52,448","37,345"],
    [1484,"1813226182","מיסים ועלויות","43226","28,494","25,313","17,825"],
    [1485,"1813226440","ביטוח מבנה ותכולה","43226","10,700","10,600","10,236"],
    [1486,"1813226720","סל תלמיד לעולה","43226","100","100","-"],
    [1487,"1813226725","אגרת שכפול יסודי","43226","900","728","910"],
    [1488,"1813226726","השתת.בתשלומי הורים(חומרים","43226","4,500","3,996","4,336"],
    [1489,"1813226727","אגרת שכפול פר תלמיד","43226","2,500","2,274","2,467"],
    [1490,"1813226751","רואה חשבון","43226","6,000","5,000","4,776"],
    [1491,"1813226877","תוספת דפרנציאלית פדגוגית","43226","17,692","-","-"],
    [1492,"1813226878","סל תלמיד עיריה ניהול עצמי","43226","184,476","167,100","165,483"],
    [1493,"1313227921","השתתפות בשכר מזכירות","43227","-12,000","-12,161","-9,552"],
    [1494,"1313227922","העברה מיועדת","43227","-100","-100","-2,820"],
    [1495,"1313227923","השתת.בשכר שרתים וניהול ע.","43227","-258,325","-246,373","-218,722"],
    [1496,"1313227926","השתת.בתשלומי הורים(חומרים","43227","-8,400","-8,407","-8,369"],
    [1497,"1313227927","אגרת שכפול פר תלמיד","43227","-4,800","-4,805","-4,762"],
    [1498,"1813227110","שכר קובע","43227","195,273","258,162","184,671"],
    [1499,"1813227120","תוספות שאינן בשכר קובע","43227","22,667","59,760","32,965"],
    [1500,"1813227130","שעות נוספות","43227","-","7,082","3,075"],
    [1501,"1813227140","החזר הוצאות","43227","8,633","5,963","8,425"],
    [1502,"1813227181","הפרשות סוציאליות","43227","37,801","50,749","34,099"],
    [1503,"1813227182","מיסים ועלויות","43227","17,329","25,160","17,402"],
    [1504,"1813227440","ביטוח מבנה ותכולה","43227","10,700","10,600","10,236"],
    [1505,"1813227722","העברה מיועדת","43227","100","-","-"],
    [1506,"1813227726","השתת.בתשלומי הורים(חומרים","43227","6,400","8,407","8,369"],
    [1507,"1813227727","אגרת שכפול פר תלמיד","43227","4,800","4,805","4,762"],
    [1508,"1813227751","רואה חשבון","43227","6,000","5,000","4,776"],
    [1509,"1813227877","תוספת דפרנציאלית פדגוגית","43227","24,260","-","-"],
    [1510,"1813227878","סל תלמיד עיריה ניהול עצמי","43227","250,772","226,575","225,434"],
    [1511,"1313228421","השתת.הורים בהזנה לאומית","43228","-","-","-312"],
    [1512,"1313228921","השתתפות בשכר מזכירות","43228","-14,258","-13,133","-13,412"],
    [1513,"1313228923","השתת.בשכר שרתים וניהול ע.","43228","-701,822","-650,070","-619,471"],
    [1514,"1313228925","אגרת שכפול יסודי","43228","-3,300","-3,276","-3,276"],
    [1515,"1313228926","השתת.בתשלומי הורים(חומרים","43228","-22,000","-22,168","-21,941"],
    [1516,"1313228927","אגרת שכפול פר תלמיד","43228","-12,500","-12,613","-12,484"],
    [1517,"1813228110","שכר קובע","43228","328,532","286,153","282,384"],
    [1518,"1813228120","תוספות שאינן בשכר קובע","43228","10,606","24,357","18,187"],
    [1519,"1813228130","שעות נוספות","43228","14,857","22,802","14,502"],
    [1520,"1813228140","החזר הוצאות","43228","9,112","8,111","8,056"],
    [1521,"1813228181","הפרשות סוציאליות","43228","71,274","58,521","55,248"],
    [1522,"1813228182","מיסים ועלויות","43228","27,893","25,889","24,562"],
    [1523,"1813228440","ביטוח מבנה ותכולה","43228","10,700","10,600","10,236"],
    [1524,"1813228725","אגרת שכפול יסודי","43228","3,300","3,276","3,276"],
    [1525,"1813228726","השתת.בתשלומי הורים(חומרים","43228","22,000","22,168","21,941"],
    [1526,"1813228727","אגרת שכפול פר תלמיד","43228","12,500","12,613","12,484"],
    [1527,"1813228751","רואה חשבון","43228","6,000","5,000","-"],
    [1528,"1813228877","תוספת דפרנציאלית פדגוגית","43228","54,478","-","-"],
    [1529,"1813228878","סל תלמיד עיריה ניהול עצמי","43228","490,620","514,799","518,303"],
    [1530,"1313229921","השתתפות בשכר מזכירות","43229","-37,300","-36,487","-37,259"],
    [1531,"1313229922","העברה מיועדת","43229","-100","-","-2,500"],
    [1532,"1313229923","השתת.בשכר שרתים וניהול ע.","43229","-809,996","-724,622","-691,998"],
    [1533,"1313229924","השתת.בשכר סייעות כיתתיות","43229","-120,705","-119,154","-114,713"],
    [1534,"1313229925","אגרת שכפול יסודי","43229","-1,700","-1,658","-1,658"],
    [1535,"1313229926","השתת.בתשלומי הורים(חומרים","43229","-25,400","-25,900","-25,372"],
    [1536,"1313229927","אגרת שכפול פר תלמיד","43229","-13,600","-13,943","-13,599"],
    [1537,"1813229110","שכר קובע","43229","1,199,800","943,689","608,253"],
    [1538,"1813229120","תוספות שאינן בשכר קובע","43229","234,627","191,199","118,931"],
    [1539,"1813229130","שעות נוספות","43229","29,358","33,748","17,117"],
    [1540,"1813229140","החזר הוצאות","43229","48,502","33,228","24,151"],
    [1541,"1813229181","הפרשות סוציאליות","43229","282,840","204,556","130,365"],
    [1542,"1813229182","מיסים ועלויות","43229","116,237","91,428","58,547"],
    [1543,"1813229440","ביטוח מבנה ותכולה","43229","10,700","10,600","10,236"],
    [1544,"1813229722","העברה מיועדת","43229","100","-","-"],
    [1545,"1813229725","אגרת שכפול יסודי","43229","1,700","1,658","1,658"],
    [1546,"1813229726","השתת.בתשלומי הורים(חומרים","43229","25,400","25,900","25,372"],
    [1547,"1813229727","אגרת שכפול פר תלמיד","43229","13,600","13,943","13,599"],
    [1548,"1813229751","רואה חשבון","43229","6,000","5,000","4,776"],
    [1549,"1813229877","תוספת דפרנציאלית פדגוגית","43229","80,867","-","-"],
    [1550,"1813229878","סל תלמיד עיריה-ניהול עצמי","43229","665,792","636,608","640,936"],
    [1551,"1313231790","תרומת מ.מ. רמת חובב","43231","-","-","-6,000"],
    [1552,"1313231920","סל תלמיד לעולה","43231","-600","-","-"],
    [1553,"1313231921","השתתפות בשכר מזכירות","43231","-13,203","-12,161","-12,420"],
    [1554,"1313231922","העברה מיועדת","43231","-100","-","-9,000"],
    [1555,"1313231923","השתת.בשכר שרתים וניהול ע.","43231","-391,393","-325,717","-315,308"],
    [1556,"1313231926","השתת.בתשלומי הורים(חומרים","43231","-12,500","-12,177","-12,462"],
    [1557,"1313231927","אגרת שכפול פר תלמיד","43231","-7,100","-6,950","-7,100"],
    [1558,"1313231928","סל תלמיד לעולי אתיופיה","43231","-1,000","-1,200","-800"],
    [1559,"1813231110","שכר קובע","43231","234,526","234,171","194,045"],
    [1560,"1813231120","תוספות שאינן בשכר קובע","43231","22,586","22,251","20,514"],
    [1561,"1813231130","שעות נוספות","43231","12,030","17,723","11,240"],
    [1562,"1813231140","החזר הוצאות","43231","5,561","6,640","5,472"],
    [1563,"1813231181","הפרשות סוציאליות","43231","58,019","57,441","46,868"],
    [1564,"1813231182","מיסים ועלויות","43231","21,251","21,367","17,605"],
    [1565,"1813231440","ביטוח מבנה ותכולה","43231","10,700","10,600","10,236"],
    [1566,"1813231720","סל תלמיד לעולה","43231","600","-","-"],
    [1567,"1813231722","העברה מיועדת","43231","100","-","9,000"],
    [1568,"1813231726","השתת.בתשלומי הורים(חומרים","43231","12,500","12,177","12,462"],
    [1569,"1813231727","אגרת שכפול פר תלמיד","43231","7,100","6,950","7,100"],
    [1570,"1813231728","סל תלמיד לעולי אתיופיה","43231","1,000","1,200","800"],
    [1571,"1813231751","רואה חשבון","43231","6,000","5,000","4,797"],
    [1572,"1813231780","תרומת מ.מ. רמת חובב","43231","-","-","6,000"],
    [1573,"1813231877","תוספת דפרנציאלית פדגוגית","43231","44,482","-","-"],
    [1574,"1813231878","סל תלמיד עיריה-ניהול עצמי","43231","373,150","329,825","317,577"],
    [1575,"1313232920","סל תלמיד לעולה","43232","-1,500","-","-498"],
    [1576,"1313232921","השתתפות בשכר מזכירות","43232","-13,203","-12,161","-13,142"],
    [1577,"1313232923","השתת.בשכר שרתים וניהול ע.","43232","-331,202","-277,423","-283,489"],
    [1578,"1313232924","השתת.בשכר סייעות כיתתיות","43232","-80,470","-75,101","-76,475"],
    [1579,"1313232925","אגרת שכפול יסודי","43232","-1,000","-","-1,105"],
    [1580,"1313232926","השתת.בתשלומי הורים(חומרים","43232","-10,400","-10,292","-10,368"],
    [1581,"1313232927","אגרת שכפול פר תלמיד","43232","-5,400","-5,341","-5,384"],
    [1582,"1313232928","סל תלמיד לעולי אתיופיה","43232","-2,400","-2,400","-2,400"],
    [1583,"1313232929","מנב\"ס מזכירים","43232","-6,000","-","-"],
    [1584,"1813232110","שכר קובע","43232","380,516","391,197","358,936"],
    [1585,"1813232120","תוספות שאינן בשכר קובע","43232","102,354","95,240","75,480"],
    [1586,"1813232130","שעות נוספות","43232","5,725","10,851","7,217"],
    [1587,"1813232140","החזר הוצאות","43232","9,173","9,982","9,264"],
    [1588,"1813232181","הפרשות סוציאליות","43232","88,553","88,694","78,047"],
    [1589,"1813232182","מיסים ועלויות","43232","37,977","38,508","34,226"],
    [1590,"1813232440","ביטוח מבנה ותכולה","43232","10,700","10,600","10,236"],
    [1591,"1813232720","סל תלמיד לעולה","43232","1,500","-","498"],
    [1592,"1813232725","אגרת שכפול יסודי","43232","100","-","1,105"],
    [1593,"1813232726","השתת.בתשלומי הורים(חומרים","43232","10,400","10,292","10,368"],
    [1594,"1813232727","אגרת שכפול פר תלמיד","43232","5,400","5,341","5,384"],
    [1595,"1813232728","סל תלמיד לעולי אתיופיה","43232","2,400","2,400","2,400"],
    [1596,"1813232751","רואה חשבון","43232","6,000","5,000","4,776"],
    [1597,"1813232877","תוספת דפרנציאלית פדגוגית","43232","28,089","-","-"],
    [1598,"1813232878","סל תלמיד עיריה-ניהול עצמי","43232","249,889","231,705","243,708"],
    [1599,"1313233920","סל תלמיד לעולה","43233","-650","-","-626"],
    [1600,"1313233921","השתתפות בשכר מזכירות","43233","-8,248","-8,755","-9,076"],
    [1601,"1313233923","השתת.בשכר שרתים וניהול ע.","43233","-337,065","-370,219","-316,518"],
    [1602,"1313233925","אגרת שכפול יסודי","43233","-3,600","-3,640","-1,820"],
    [1603,"1313233926","השתת.בתשלומי הורים(חומרים","43233","-11,000","-11,725","-10,066"],
    [1604,"1313233927","אגרת שכפול פר תלמיד","43233","-6,600","-6,671","-5,727"],
    [1605,"1313233929","מנב\"ס מזכירים","43233","-5,000","-","-"],
    [1606,"1813233110","שכר קובע","43233","213,448","262,318","167,029"],
    [1607,"1813233120","תוספות שאינן בשכר קובע","43233","22,706","16,089","13,349"],
    [1608,"1813233130","שעות נוספות","43233","7,919","28,055","10,191"],
    [1609,"1813233140","החזר הוצאות","43233","5,264","7,550","4,510"],
    [1610,"1813233181","הפרשות סוציאליות","43233","49,075","62,020","43,205"],
    [1611,"1813233182","מיסים ועלויות","43233","19,091","23,958","14,936"],
    [1612,"1813233440","ביטוח מבנה ותכולה","43233","10,700","10,600","10,236"],
    [1613,"1813233720","סל תלמיד לעולה","43233","650","-","626"],
    [1614,"1813233725","אגרת שכפול יסודי","43233","3,600","2,184","1,820"],
    [1615,"1813233726","השתת.בתשלומי הורים(חומרים","43233","12,000","11,725","10,066"],
    [1616,"1813233727","אגרת שכפול פר תלמיד","43233","6,600","6,671","5,727"],
    [1617,"1813233751","רואה חשבון","43233","6,000","5,000","4,797"],
    [1618,"1813233877","תוספת דפרנציאלית פדגוגית","43233","23,691","-","-"],
    [1619,"1813233878","סל תלמיד עיריה-ניהול עצמי","43233","219,255","251,590","270,300"],
    [1620,"1313234921","השתתפות בשכר מזכירות","43234","-","-","-"],
    [1621,"1313234923","השתת.בשכר שרתים וניהול ע.","43234","-542,191","-489,619","-487,680"],
    [1622,"1313234926","השתת.בתשלומי הורים(חומרים","43234","-18,000","-19,340","-17,794"],
    [1623,"1313234927","אגרת שכפול פר תלמיד","43234","-10,000","-11,004","-10,124"],
    [1624,"1813234110","שכר קובע","43234","363,891","353,531","334,811"],
    [1625,"1813234120","תוספות שאינן בשכר קובע","43234","54,478","74,711","59,058"],
    [1626,"1813234130","שעות נוספות","43234","-","9,284","5,008"],
    [1627,"1813234140","החזר הוצאות","43234","7,209","10,427","8,816"],
    [1628,"1813234181","הפרשות סוציאליות","43234","76,398","82,077","73,360"],
    [1629,"1813234182","מיסים ועלויות","43234","28,248","34,061","30,968"],
    [1630,"1813234440","ביטוח מבנה ותכולה","43234","10,700","10,600","10,236"],
    [1631,"1813234726","השתת.בתשלומי הורים(חומרים","43234","20,000","19,340","17,794"],
    [1632,"1813234727","אגרת שכפול פר תלמיד","43234","10,000","11,004","10,124"],
    [1633,"1813234751","רואה חשבון","43234","6,000","5,000","4,776"],
    [1634,"1813234877","תוספת דפרנציאלית פדגוגית","43234","47,581","-","-"],
    [1635,"1813234878","סל תלמיד עיריה-ניהול עצמי","43234","405,450","394,250","411,493"],
    [1636,"1313235921","השתתפות בשכר מזכירות","43235","-19,000","-18,242","-18,630"],
    [1637,"1313235922","העברה מיועדת","43235","-100","-","-10,000"],
    [1638,"1313235923","השתת.בשכר שרתים וניהול ע.","43235","-551,395","-436,114","-456,830"],
    [1639,"1313235926","השתת.בתשלומי הורים(חומרים","43235","-18,500","-16,965","-18,435"],
    [1640,"1313235927","אגרת שכפול פר תלמיד","43235","-10,500","-9,738","-10,425"],
    [1641,"1813235110","שכר קובע","43235","400,783","314,018","284,804"],
    [1642,"1813235120","תוספות שאינן בשכר קובע","43235","91,735","44,330","48,634"],
    [1643,"1813235130","שעות נוספות","43235","655","7,229","4,338"],
    [1644,"1813235140","החזר הוצאות","43235","11,341","29,804","32,249"],
    [1645,"1813235181","הפרשות סוציאליות","43235","96,118","76,827","67,459"],
    [1646,"1813235182","מיסים ועלויות","43235","38,878","30,030","28,095"],
    [1647,"1813235440","ביטוח מבנה ותכולה","43235","10,700","10,600","10,236"],
    [1648,"1813235722","העברה מיועדת","43235","100","-","10,000"],
    [1649,"1813235726","השתת.בתשלומי הורים(חומרים","43235","18,500","16,965","18,435"],
    [1650,"1813235727","אגרת שכפול פר תלמיד","43235","10,500","9,738","10,425"],
    [1651,"1813235751","רואה חשבון","43235","6,000","5,000","4,797"],
    [1652,"1813235877","תוספת דפרנציאלית פדגוגית","43235","61,575","-","-"],
    [1653,"1813235878","סל תלמיד עיריה-ניהול עצמי","43235","514,578","480,487","460,085"],
    [1654,"1313236920","סל תלמיד לעולה","43236","-650","-","-626"],
    [1655,"1313236921","השתתפות בשכר מזכירות","43236","-19,805","-18,242","-18,630"],
    [1656,"1313236922","העברה מיועדת","43236","-100","-","-2,500"],
    [1657,"1313236923","השתת.בשכר שרתים וניהול ע.","43236","-392,457","-356,653","-324,425"],
    [1658,"1313236924","השתת.בשכר סייעות כיתתיות","43236","-40,235","-37,550","-38,238"],
    [1659,"1313236925","אגרת שכפול יסודי","43236","-500","-","-553"],
    [1660,"1313236926","השתת.בתשלומי הורים(חומרים","43236","-13,000","-12,592","-12,969"],
    [1661,"1313236927","אגרת שכפול פר תלמיד","43236","-7,100","-6,456","-7,100"],
    [1662,"1813236110","שכר קובע","43236","287,708","255,654","196,152"],
    [1663,"1813236120","תוספות שאינן בשכר קובע","43236","85,061","66,058","47,537"],
    [1664,"1813236130","שעות נוספות","43236","302","7,179","3,286"],
    [1665,"1813236140","החזר הוצאות","43236","15,248","11,225","9,264"],
    [1666,"1813236181","הפרשות סוציאליות","43236","77,359","59,196","44,160"],
    [1667,"1813236182","מיסים ועלויות","43236","29,860","25,724","19,418"],
    [1668,"1813236440","ביטוח מבנה ותכולה","43236","10,700","10,600","10,236"],
    [1669,"1813236720","סל תלמיד לעולה","43236","650","-","626"],
    [1670,"1813236725","אגרת שכפול יסודי","43236","100","-","553"],
    [1671,"1813236726","השתת.בתשלומי הורים(חומרים","43236","13,000","12,592","12,969"],
    [1672,"1813236727","אגרת שכפול פר תלמיד","43236","7,100","6,456","7,100"],
    [1673,"1813236751","רואה חשבון","43236","6,000","5,000","4,797"],
    [1674,"1813236877","תוספת דפרנציאלית פדגוגית","43236","40,183","-","-"],
    [1675,"1813236878","סל תלמיד עיריה-ניהול עצמי","43236","343,400","336,980","339,191"],
    [1676,"1313237920","סל תלמיד לעולה","43237","-","-","-"],
    [1677,"1313237921","השתתפות בשכר מזכירות","43237","-19,805","-12,161","-14,383"],
    [1678,"1313237923","השתת.בשכר שרתים וניהול ע.","43237","-486,009","-522,427","-445,759"],
    [1679,"1313237926","השתת.בתשלומי הורים(חומרים","43237","-18,000","-17,644","-16,127"],
    [1680,"1313237927","אגרת שכפול פר תלמיד","43237","-10,000","-10,060","-8,945"],
    [1681,"1313237928","סל תלמיד לעולה אתיופיה","43237","-1,000","-800","-"],
    [1682,"1813237110","שכר קובע","43237","449,111","356,452","192,643"],
    [1683,"1813237120","תוספות שאינן בשכר קובע","43237","72,761","57,401","30,835"],
    [1684,"1813237130","שעות נוספות","43237","-","11,490","3,648"],
    [1685,"1813237140","החזר הוצאות","43237","12,306","11,509","6,264"],
    [1686,"1813237181","הפרשות סוציאליות","43237","109,214","84,403","44,563"],
    [1687,"1813237182","מיסים ועלויות","43237","41,266","33,232","17,760"],
    [1688,"1813237440","ביטוח מבנה ותכולה","43237","10,700","10,600","10,236"],
    [1689,"1813237720","סל תלמיד לעולה","43237","-","-","-"],
    [1690,"1813237726","השתת.בתשלומי הורים(חומרים","43237","18,000","17,644","16,532"],
    [1691,"1813237727","אגרת שכפול פר תלמיד","43237","10,000","10,060","8,945"],
    [1692,"1813237728","סל תלמיד לעולה אתיופיה","43237","1,000","800","-"],
    [1693,"1813237751","רואה חשבון","43237","6,000","5,000","4,776"],
    [1694,"1813237877","תוספת דפרנציאלית פדגוגית","43237","53,078","-","-"],
    [1695,"1813237878","סל תלמיד עיריה-ניהול עצמי","43237","437,119","413,500","431,693"],
    [1696,"1313239921","השתתפות בשכר מזכירות","43239","-19,805","-18,242","-18,630"],
    [1697,"1313239923","השתת.בשכר שרתים וניהול ע.","43239","-713,842","-676,351","-599,733"],
    [1698,"1313239926","השתת.בתשלומי הורים(חומרים","43239","-24,000","-22,733","-23,223"],
    [1699,"1313239927","אגרת שכפול פר תלמיד","43239","-13,300","-12,934","-13,213"],
    [1700,"1313239928","סל תלמיד לעולי אתיופיה","43239","-","-","-"],
    [1701,"1813239110","שכר קובע","43239","303,714","309,677","287,703"],
    [1702,"1813239120","תוספות שאינן בשכר קובע","43239","66,147","52,474","50,402"],
    [1703,"1813239130","שעות נוספות","43239","-","15,071","8,146"],
    [1704,"1813239140","החזר הוצאות","43239","5,466","5,912","5,476"],
    [1705,"1813239181","הפרשות סוציאליות","43239","58,898","57,874","53,127"],
    [1706,"1813239182","מיסים ועלויות","43239","28,501","28,981","26,606"],
    [1707,"1813239440","ביטוח מבנה ותכולה","43239","10,700","10,600","10,236"],
    [1708,"1813239726","השתת.בתשלומי הורים(חומרים","43239","24,000","22,733","23,137"],
    [1709,"1813239727","אגרת שכפול פר תלמיד","43239","13,300","12,934","13,213"],
    [1710,"1813239728","סל תלמיד לעולי אתיופיה","43239","-","-","-"],
    [1711,"1813239751","רואה חשבון","43239","6,000","5,000","4,797"],
    [1712,"1813239877","תוספת דפרנציאלית פדגוגית","43239","72,271","-","-"],
    [1713,"1813239878","סל תלמיד עיריה-ניהול עצמי","43239","595,752","578,959","578,413"],
    [1714,"1313241920","סל תלמיד לעולה","43241","-500","-","-"],
    [1715,"1313241921","השתתפות בשכר מזכירות","43241","-35,913","-27,729","-30,256"],
    [1716,"1313241923","השתת.בשכר שרתים וניהול ע.","43241","-384,256","-368,951","-328,252"],
    [1717,"1313241924","השתת.בשכר סייעות כיתתיות","43241","-195,000","-140,816","-158,570"],
    [1718,"1313241925","אגרת שכפול יסודי","43241","-4,400","-4,024","-4,394"],
    [1719,"1313241926","השתת.בתשלומי הורים(חומרים","43241","-10,500","-10,858","-10,443"],
    [1720,"1313241927","אגרת שכפול\"פר תלמיד\"","43241","-5,400","-5,341","-5,019"],
    [1721,"1813241110","שכר קובע","43241","727,325","741,657","667,860"],
    [1722,"1813241120","תוספות שאינן בשכר קובע","43241","245,392","217,620","191,913"],
    [1723,"1813241130","שעות נוספות","43241","44,971","46,767","34,802"],
    [1724,"1813241140","החזר הוצאות","43241","18,219","21,748","19,456"],
    [1725,"1813241181","הפרשות סוציאליות","43241","175,338","173,481","150,467"],
    [1726,"1813241182","מיסים ועלויות","43241","78,948","78,073","69,456"],
    [1727,"1813241440","ביטוח מבנה ותכולה","43241","10,700","10,600","10,236"],
    [1728,"1813241720","סל תלמיד לעולה","43241","-","-","-"],
    [1729,"1813241725","אגרת שכפול יסודי","43241","4,400","4,024","4,394"],
    [1730,"1813241726","השתת.בתשלומי הורים(חומרים","43241","10,500","10,858","10,443"],
    [1731,"1813241727","אגרת שכפול \"פר תלמיד\"","43241","5,400","5,341","5,019"],
    [1732,"1813241751","רואה חשבון","43241","6,000","5,616","5,616"],
    [1733,"1813241877","תוספת דפרנציאלית פדגוגית","43241","26,190","-","-"],
    [1734,"1813241878","סל תלמיד עיריה-ניהול עצמי","43241","247,245","251,590","256,413"],
    [1735,"1313242920","סל תלמיד לעולה","43242","-1,200","-","-1,124"],
    [1736,"1313242921","השתתפות בשכר מזכירות","43242","-19,805","-18,242","-18,630"],
    [1737,"1313242923","השתת.בשכר שרתים וניהול ע.","43242","-420,286","-402,579","-359,014"],
    [1738,"1313242924","סייעות כיתתיות","43242","-120,705","-119,262","-114,713"],
    [1739,"1313242925","אגרת שכפול יסודי","43242","-1,700","-1,658","-1,658"],
    [1740,"1313242926","השתת.בתשלומי הורים(חומרים","43242","-13,500","-12,893","-13,270"],
    [1741,"1313242927","אגרת שכפול \"פר תלמיד\"","43242","-6,700","-6,521","-6,671"],
    [1742,"1813242110","שכר קובע","43242","756,933","367,491","322,042"],
    [1743,"1813242120","תוספות שאינן בשכר קובע","43242","106,695","69,168","56,097"],
    [1744,"1813242130","שעות נוספות","43242","21,216","25,643","16,383"],
    [1745,"1813242140","החזר הוצאות","43242","33,476","21,656","18,865"],
    [1746,"1813242181","הפרשות סוציאליות","43242","185,818","84,054","73,660"],
    [1747,"1813242182","מיסים ועלויות","43242","70,512","35,610","30,840"],
    [1748,"1813242440","ביטוח מבנה ותכולה","43242","10,700","10,600","10,236"],
    [1749,"1813242720","סל תלמיד לעולה","43242","1,200","-","1,124"],
    [1750,"1813242725","אגרת שיכפול יסודי","43242","1,700","1,658","1,658"],
    [1751,"1813242726","השתת.בתשלומי הורים(חומרים","43242","13,500","17,205","13,270"],
    [1752,"1813242727","אגרת שכפול \"פר תלמיד\"","43242","6,700","2,209","6,671"],
    [1753,"1813242751","רואה חשבון","43242","6,000","5,616","5,616"],
    [1754,"1813242877","תוספת דפרנציאלית פדגוגית","43242","35,686","-","-"],
    [1755,"1813242878","סל תלמיד עיריה ניהול עצמי","43242","311,220","295,590","288,916"],
    [1756,"1313246920","סל תלמיד לעולה","43246","-600","-","-626"],
    [1757,"1313246921","השתתפות בשכר מזכירות","43246","-19,805","-18,242","-18,630"],
    [1758,"1313246923","השתת.בשכר שרתים וניהול ע.","43246","-637,613","-631,131","-550,857"],
    [1759,"1313246926","השתת.בתשלומי הורים(חומרים","43246","-22,000","-21,225","-20,471"],
    [1760,"1313246927","אגרת שכפול \"פר תלמיד\"","43246","-12,000","-12,098","-11,626"],
    [1761,"1813246110","שכר קובע","43246","487,839","664,969","308,109"],
    [1762,"1813246120","תוספות שאינן בשכר קובע","43246","43,037","58,618","29,342"],
    [1763,"1813246130","שעות נוספות","43246","7,639","22,600","7,743"],
    [1764,"1813246140","החזר הוצאות","43246","27,884","58,215","31,934"],
    [1765,"1813246181","הפרשות סוציאליות","43246","106,640","134,454","65,062"],
    [1766,"1813246182","מיסים ועלויות","43246","43,589","61,261","28,707"],
    [1767,"1813246440","ביטוח מבנה ותכולה","43246","10,700","10,600","10,236"],
    [1768,"1813246720","סל תלמיד לעולה","43246","600","-","626"],
    [1769,"1813246726","השתת.בתשלומי הורים(חומרים","43246","22,000","21,225","20,471"],
    [1770,"1813246727","אגרת שכפול \"פר תלמיד\"","43246","12,000","12,098","11,626"],
    [1771,"1813246751","רואה חשבון","43246","6,000","5,616","5,616"],
    [1772,"1813246877","תוספת דפרנציאלית פדגוגית","43246","66,673","-","-"],
    [1773,"1813246878","סל תלמיד עיריה ניהול עצמי","43246","537,096","505,530","529,092"],
    [1774,"1313247920","סל תלמיד לעולה","43247","-600","-","-626"],
    [1775,"1313247921","השתתפות בשכר מזכירות","43247","-19,805","-18,242","-18,630"],
    [1776,"1313247923","השתת.בשכר שרתים וניהול ע.","43247","-337,004","-353,119","-305,715"],
    [1777,"1313247924","סייעות כיתתיות","43247","-120,705","-112,654","-114,713"],
    [1778,"1313247925","אגרות שכפול יסודי","43247","-1,700","-1,658","-1,658"],
    [1779,"1313247926","השתת.בתשלומי הורים(חומרים","43247","-11,300","-11,122","-10,292"],
    [1780,"1313247927","אגרת שכפול \"פר תלמיד\"","43247","-5,000","-4,140","-5,062"],
    [1781,"1313247928","סל תלמיד לעולה אתיופיה","43247","-","-","-"],
    [1782,"1813247110","שכר קבוע","43247","515,339","503,053","441,682"],
    [1783,"1813247120","תוספות שאינן בשכר קובע","43247","174,340","161,576","133,966"],
    [1784,"1813247130","שעות נוספות","43247","12,024","21,268","13,928"],
    [1785,"1813247140","החזר הוצאות","43247","14,016","15,154","13,096"],
    [1786,"1813247181","הפרשות סוציאליות","43247","130,952","121,144","103,857"],
    [1787,"1813247182","מיסים ועלויות","43247","54,587","52,108","45,160"],
    [1788,"1813247440","ביטוח מבנה ותכולה","43247","10,700","10,600","10,236"],
    [1789,"1813247720","סל תלמיד לעולה","43247","600","-","626"],
    [1790,"1813247725","אגרת שכפול יסודי","43247","1,700","1,658","1,658"],
    [1791,"1813247726","השתת.בתשלומי הורים(חומרים","43247","11,300","11,122","10,292"],
    [1792,"1813247727","אגרת שכפול \"פר תלמיד\"","43247","5,000","4,140","5,062"],
    [1793,"1813247728","סל תלמיד לעולה אתיופיה","43247","-","-","-"],
    [1794,"1813247751","רואה חשבון","43247","6,000","5,616","5,616"],
    [1795,"1813247877","תוספת דפרנציאלית פדגוגית","43247","28,089","-","-"],
    [1796,"1813247878","סל תלמיד עיריה ניהול עצמי","43247","249,889","235,125","246,522"],
    [1797,"1313248921","השתתפות בשכר מזכירות","43248","-8,300","-6,080","-8,279"],
    [1798,"1313248923","השתת.בשכר שרתים וניהול ע.","43248","-245,831","-211,233","-196,820"],
    [1799,"1313248926","השתת.בתשלומי הורים(חומרים","43248","-8,100","-6,560","-8,143"],
    [1800,"1313248927","אגרת שכפול \"פר תלמיד\"","43248","-4,600","-3,732","-4,633"],
    [1801,"1313248928","סל תלמיד לעולה אתיופיה","43248","-19,000","-800","-19,867"],
    [1802,"1313248929","מנב\"ס מזכירים","43248","-5,000","-","-"],
    [1803,"1813248110","שכר קובע","43248","389,624","204,519","156,629"],
    [1804,"1813248120","תוספות שאינן בשכר קובע","43248","83,020","45,298","33,269"],
    [1805,"1813248130","שעות נוספות","43248","1,760","8,962","3,751"],
    [1806,"1813248140","החזר הוצאות","43248","9,646","5,085","3,648"],
    [1807,"1813248181","הפרשות סוציאליות","43248","82,240","39,710","30,532"],
    [1808,"1813248182","מיסים ועלויות","43248","37,161","20,026","14,989"],
    [1809,"1813248440","ביטוח מבנה ותכולה","43248","10,700","10,600","10,236"],
    [1810,"1813248726","השתת.בתשלומי הורים(חומרים","43248","8,100","6,560","8,140"],
    [1811,"1813248727","אגרת שכפול \"פר תלמיד\"","43248","4,600","3,732","4,633"],
    [1812,"1813248728","סל תלמיד לעולה אתיופיה","43248","19,000","800","19,867"],
    [1813,"1813248751","רואה חשבון","43248","6,000","5,000","4,797"],
    [1814,"1813248877","תוספת דפרנציאלית פדגוגית","43248","24,790","-","-"],
    [1815,"1813248878","סל תלמיד עיריה ניהול עצמי","43248","219,867","203,490","192,015"],
    [1816,"1313249923","השתת.בשכר שרתים וניהול ע.","43249","-633,472","-600,379","-533,161"],
    [1817,"1313249926","השתת.בתשלומי הורים(חומרים","43249","-21,500","-20,132","-21,225"],
    [1818,"1313249927","אגרת שכפול \"פר תלמיד\"","43249","-11,800","-11,454","-11,840"],
    [1819,"1313249928","סל תלמיד לעולה אתיופיה","43249","-30,000","-8,400","-30,400"],
    [1820,"1813249110","שכר קבוע","43249","347,683","297,656","170,155"],
    [1821,"1813249120","תוספות שאינן בשכר קובע","43249","115,506","49,095","28,393"],
    [1822,"1813249130","שעות נוספות","43249","-","9,537","3,424"],
    [1823,"1813249140","החזר הוצאות","43249","11,223","8,484","4,962"],
    [1824,"1813249181","הפרשות סוציאליות","43249","77,924","67,543","37,570"],
    [1825,"1813249182","מיסים ועלויות","43249","36,230","27,634","15,688"],
    [1826,"1813249440","ביטוח מבנה ותכולה","43249","10,700","10,600","10,236"],
    [1827,"1813249726","השתת.בתשלומי הורים(חומרים","43249","21,500","20,132","21,225"],
    [1828,"1813249727","אגרת שיכפול \"פר תלמיד\"","43249","11,800","11,454","11,840"],
    [1829,"1813249728","סל תלמיד לעולה אתיופיה","43249","30,000","8,400","30,400"],
    [1830,"1813249751","רואה חשבון","43249","6,000","5,000","4,797"],
    [1831,"1813249877","תוספת דפרנציאלית פדגוגית","43249","52,079","-","-"],
    [1832,"1813249878","סל תלמיד עיריה ניהול עצמי","43249","437,958","456,504","446,029"],
    [1833,"1313251421","השתת.הורים בהזנה לאומית","43251","-","-","-274"],
    [1834,"1313251921","השתתפות בשכר מזכירות","43251","-26,935","-24,810","-27,068"],
    [1835,"1313251922","העברה מיועדת","43251","-","-","-"],
    [1836,"1313251923","השתת.בשכר שרתים וניהול ע.","43251","-202,163","-206,341","-183,179"],
    [1837,"1313251924","סייעות כיתתיות","43251","-150,882","-161,610","-143,391"],
    [1838,"1313251925","אגרת שיכפול יסודי","43251","-3,300","-3,296","-3,296"],
    [1839,"1313251926","השתת.בתשלומי הורים(חומרים","43251","-5,500","-5,353","-4,939"],
    [1840,"1313251927","אגרת שכפול \"פר תלמיד\"","43251","-2,400","-2,381","-2,166"],
    [1841,"1313251928","סל תלמיד לעולה אתיופיה","43251","-24,600","-24,558","-23,600"],
    [1842,"1313251990","מ.הגנת הסביבה-בי\"ס ירוק","43251","-","-","-"],
    [1843,"1813251110","שכר קובע","43251","338,965","327,058","276,882"],
    [1844,"1813251120","תוספות שאינן בשכר קובע","43251","91,108","75,087","65,186"],
    [1845,"1813251130","שעות נוספות","43251","10,204","16,025","10,211"],
    [1846,"1813251140","החזר הוצאות","43251","9,387","9,471","8,147"],
    [1847,"1813251181","הפרשות סוציאליות","43251","91,673","73,291","60,688"],
    [1848,"1813251182","מיסים ועלויות","43251","34,398","32,444","27,362"],
    [1849,"1813251440","ביטוח מבנה ותכולה","43251","10,700","10,600","10,236"],
    [1850,"1813251722","העברה מיועדת","43251","-","-","-"],
    [1851,"1813251725","אגרת שיכפול יסודי","43251","3,300","3,296","3,296"],
    [1852,"1813251726","השתת.בתשלומי הורים(חומרים","43251","5,500","5,353","4,939"],
    [1853,"1813251727","אגרת שכפול \"פר תלמיד\"","43251","2,400","2,381","2,166"],
    [1854,"1813251728","סל תלמיד לעולה אתיופיה","43251","24,600","24,558","23,600"],
    [1855,"1813251751","רואה חשבון","43251","6,000","5,000","4,776"],
    [1856,"1813251780","בי\"ס ירוק","43251","-","-","-"],
    [1857,"1813251877","תוספת דפרנציאלית פדגוגית","43251","11,196","-","-"],
    [1858,"1813251878","סל תלמיד עיריה ניהול עצמי","43251","159,795","167,100","168,453"],
    [1859,"1313252920","סל תלמיד לעולה","43252","-600","-","-626"],
    [1860,"1313252921","השתתפות בשכר מזכירות","43252","-8,600","-5,837","-8,030"],
    [1861,"1313252923","השתת.בשכר שרתים וניהול ע.","43252","-246,160","-231,049","-207,615"],
    [1862,"1313252925","אגרת שיכפול יסודי","43252","-1,000","-","-1,456"],
    [1863,"1313252926","השתת.בתשלומי הורים(חומרים","43252","-8,500","-7,710","-8,566"],
    [1864,"1313252927","אגרת שכפול \"פר תלמיד\"","43252","-4,500","-4,140","-4,462"],
    [1865,"1813252110","שכר קובע","43252","214,569","209,025","214,474"],
    [1866,"1813252120","תוספות שאינן בשכר קובע","43252","27,980","23,164","25,013"],
    [1867,"1813252130","שעות נוספות","43252","6,059","9,036","7,252"],
    [1868,"1813252140","החזר הוצאות","43252","5,205","5,384","5,477"],
    [1869,"1813252181","הפרשות סוציאליות","43252","46,430","44,061","44,962"],
    [1870,"1813252182","מיסים ועלויות","43252","19,394","18,745","19,172"],
    [1871,"1813252440","ביטוח מבנה ותכולה","43252","10,700","10,600","10,236"],
    [1872,"1813252720","סל תלמיד לעולה","43252","600","-","626"],
    [1873,"1813252725","אגרת שכפול יסודי","43252","100","-","1,456"],
    [1874,"1813252726","השתת.בתשלומי הורים(חומרים","43252","8,500","7,710","8,566"],
    [1875,"1813252727","אגרת שכפול \"פר תלמיד\"","43252","4,500","4,140","4,462"],
    [1876,"1813252751","רואה חשבון","43252","6,000","5,000","4,797"],
    [1877,"1813252877","תוספת דפרנציאלית פדגוגית","43252","21,591","-","-"],
    [1878,"1813252878","סל תלמיד עיריה ניהול עצמי","43252","203,528","194,640","190,850"],
    [1879,"1313253920","סל תלמיד לעולה","43253","-600","-","-498"],
    [1880,"1313253921","השתתפות בשכר מזכירות","43253","-9,505","-8,755","-9,379"],
    [1881,"1313253923","השתת.בשכר שרתים וניהול ע.","43253","-354,720","-352,034","-310,158"],
    [1882,"1313253925","אגרת שיכפול יסודי","43253","-2,200","-2,184","-2,002"],
    [1883,"1313253926","השתת.בתשלומי הורים(חומרים","43253","-11,000","-10,782","-10,933"],
    [1884,"1313253927","אגרת שכפול \"פר תלמיד\"","43253","-6,300","-6,135","-6,221"],
    [1885,"1313253928","סל תלמיד לעולה אתיופיה","43253","-37,600","-23,375","-37,600"],
    [1886,"1813253110","שכר קובע","43253","290,667","351,135","231,410"],
    [1887,"1813253120","תוספות שאינן בשכר קובע","43253","52,286","85,438","54,758"],
    [1888,"1813253130","שעות נוספות","43253","7,184","27,976","13,161"],
    [1889,"1813253140","החזר הוצאות","43253","7,536","10,635","7,296"],
    [1890,"1813253181","הפרשות סוציאליות","43253","75,926","99,960","63,865"],
    [1891,"1813253182","מיסים ועלויות","43253","27,420","36,227","23,388"],
    [1892,"1813253440","ביטוח מבנה ותכולה","43253","10,700","10,600","10,236"],
    [1893,"1813253720","סל תלמיד לעולה","43253","600","-","498"],
    [1894,"1813253725","אגרת שיכפול יסודי","43253","2,200","2,184","2,002"],
    [1895,"1813253726","השתת.בתשלומי הורים(חומרים","43253","11,000","10,782","10,933"],
    [1896,"1813253727","אגרת שכפול \"פר תלמיד\"","43253","6,300","6,135","6,221"],
    [1897,"1813253728","סל תלמיד לעולה אתיופיה","43253","30,000","23,375","37,600"],
    [1898,"1813253751","רואה חשבון","43253","6,000","5,000","4,776"],
    [1899,"1813253877","תוספת דפרנציאלית פדגוגית","43253","28,589","-","-"],
    [1900,"1813253878","סל תלמיד עיריה ניהול עצמי","43253","269,637","269,040","264,647"],
    [1901,"1313254920","סל תלמיד לעולה","43254","-1,100","-","-1,148"],
    [1902,"1313254921","השתתפות בשכר מזכירות","43254","-3,000","-","-2,792"],
    [1903,"1313254923","השתת.בשכר שרתים וניהול ע.","43254","-164,029","-170,805","-147,359"],
    [1904,"1313254924","סייעות כיתתיות","43254","-","-","-"],
    [1905,"1313254925","אגרת שכפול יסודי","43254","-","-","-"],
    [1906,"1313254926","השתת.בתשלומי הורים(חומרים","43254","-5,500","-5,090","-5,580"],
    [1907,"1313254927","אגרת שיכפול \"פר תלמיד\"","43254","-3,200","-2,874","-3,196"],
    [1908,"1313254928","סל תלמיד לעולה אתיופיה","43254","-18,000","-400","-26,800"],
    [1909,"1813254110","שכר קבוע","43254","274,264","169,194","161,331"],
    [1910,"1813254120","תוספות שאינן בשכר קובע","43254","79,844","40,800","37,816"],
    [1911,"1813254130","שעות נוספות","43254","444","5,519","2,986"],
    [1912,"1813254140","החזר הוצאות","43254","7,385","4,787","4,440"],
    [1913,"1813254181","הפרשות סוציאליות","43254","58,147","33,399","30,588"],
    [1914,"1813254182","מיסים ועלויות","43254","27,601","16,704","15,661"],
    [1915,"1813254440","ביטוח מבנה ותכולה","43254","10,700","10,600","10,236"],
    [1916,"1813254720","סל תלמיד לעולה","43254","1,100","-","1,148"],
    [1917,"1813254725","אגרת שכפול יסודי","43254","-","-","-"],
    [1918,"1813254726","השתת.בתשלומי הורים(חומרים","43254","5,500","5,090","5,580"],
    [1919,"1813254727","אגרת שכפול \"פר תלמיד\"","43254","3,200","2,874","3,196"],
    [1920,"1813254728","סל תלמיד לעולה אתיופיה","43254","5,000","400","26,800"],
    [1921,"1813254751","רואה חשבון","43254","6,000","5,000","4,797"],
    [1922,"1813254877","תוספת דפרנציאלית פדגוגית","43254","18,393","-","-"],
    [1923,"1813254878","סל תלמיד עיריה ניהול עצמי","43254","194,260","154,428","152,003"],
    [1924,"1313255920","סל תלמיד לעולה","43255","-4,200","-","-4,287"],
    [1925,"1313255921","השתתפות בשכר מזכירות","43255","-19,805","-18,242","-19,352"],
    [1926,"1313255923","השתת.בשכר שרתים וניהול ע.","43255","-343,415","-322,388","-284,212"],
    [1927,"1313255924","סייעות כיתתיות","43255","-120,705","-112,654","-114,713"],
    [1928,"1313255925","אגרת שיכפול יסודי","43255","-1,700","-1,658","-1,658"],
    [1929,"1313255926","השתת.בתשלומי הורים(חומרים","43255","-10,000","-9,991","-9,802"],
    [1930,"1313255927","אגרת שכפול \"פר תלמיד\"","43255","-5,000","-4,976","-4,912"],
    [1931,"1313255928","סל תלמיד לעולה אתיופיה","43255","-11,200","-7,600","-11,200"],
    [1932,"1813255110","שכר קובע","43255","389,930","347,902","325,242"],
    [1933,"1813255120","תוספות שאינן בשכר קובע","43255","124,983","83,838","79,786"],
    [1934,"1813255130","שעות נוספות","43255","10,792","16,929","10,730"],
    [1935,"1813255140","החזר הוצאות","43255","11,938","10,708","9,912"],
    [1936,"1813255181","הפרשות סוציאליות","43255","81,381","66,112","61,450"],
    [1937,"1813255182","מיסים ועלויות","43255","41,111","34,911","32,345"],
    [1938,"1813255440","ביטוח מבנה ותכולה","43255","10,700","10,600","10,236"],
    [1939,"1813255720","סל תלמיד לעולה","43255","4,200","-","4,287"],
    [1940,"1813255725","אגרת שכפול יסודי","43255","1,700","1,658","1,658"],
    [1941,"1813255726","השתת.בתשלומי הורים(חומרים","43255","10,000","9,991","9,802"],
    [1942,"1813255727","אגרת שכפול \"פר תלמיד\"","43255","5,000","5,155","4,912"],
    [1943,"1813255728","סל תלמיד לעולה אתיופיה","43255","11,200","7,600","11,200"],
    [1944,"1813255751","רואה חשבון","43255","6,000","5,616","5,616"],
    [1945,"1813255877","תוספת דפרנציאלית פדגוגית","43255","29,388","-","-"],
    [1946,"1813255878","סל תלמיד עיריה ניהול עצמי","43255","258,719","224,010","225,148"],
    [1947,"1313256920","סל תלמיד לעולה","43256","-4,300","-","-4,311"],
    [1948,"1313256921","השתתפות בשכר מזכירות","43256","-19,805","-18,242","-18,630"],
    [1949,"1313256922","העברה מיועדת","43256","-100","-","-19,507"],
    [1950,"1313256923","השתת.בשכר שרתים וניהול ע.","43256","-492,057","-487,581","-430,538"],
    [1951,"1313256924","סייעות כיתתיות","43256","-120,705","-129,288","-114,713"],
    [1952,"1313256925","אגרת שכפול יסודי","43256","-1,700","-1,658","-1,658"],
    [1953,"1313256926","השתת.בתשלומי הורים(חומרים","43256","-16,000","-15,646","-15,947"],
    [1954,"1313256927","אגרת שכפול \"פר תלמיד\"","43256","-8,200","-8,001","-8,172"],
    [1955,"1313256928","סל תלמיד לעולה אתיופיה","43256","-5,600","-3,600","-5,600"],
    [1956,"1813256110","שכר קובע","43256","452,973","483,094","441,194"],
    [1957,"1813256120","תוספות שאינן בשכר קובע","43256","188,478","161,992","139,470"],
    [1958,"1813256130","שעות נוספות","43256","10,328","24,353","15,162"],
    [1959,"1813256140","החזר הוצאות","43256","16,168","17,302","15,706"],
    [1960,"1813256181","הפרשות סוציאליות","43256","120,717","117,087","107,167"],
    [1961,"1813256182","מיסים ועלויות","43256","50,219","52,163","46,479"],
    [1962,"1813256440","ביטוח מיבנה ותכולה","43256","10,700","10,600","10,236"],
    [1963,"1813256720","סל תלמיד לעולה","43256","4,300","-","4,311"],
    [1964,"1813256722","העברה מיועדת","43256","100","-","19,507"],
    [1965,"1813256725","אגרת שכפול יסודי","43256","1,700","1,658","1,658"],
    [1966,"1813256726","השתת.בתשלומי הורים(חומרים","43256","16,000","15,646","15,947"],
    [1967,"1813256727","אגרת שכפול \"פר תלמיד\"","43256","8,200","80,001","8,172"],
    [1968,"1813256728","סל תלמיד לעולה אתיופיה","43256","5,600","3,600","5,600"],
    [1969,"1813256751","רואה חשבון","43256","6,000","5,000","4,797"],
    [1970,"1813256877","תוספת דפרנציאלית פדגוגית","43256","39,384","-","-"],
    [1971,"1813256878","סל תלמיד עיריה ניהול עצמי","43256","341,700","343,620","344,727"],
    [1972,"1313257421","השתת.הורים בהזנה לאומית","43257","-","-","-"],
    [1973,"1313257920","סל תלמיד לעולה","43257","-3,700","-","-3,742"],
    [1974,"1313257921","השתתפות_בשכר מזכירות","43257","-11,882","-11,674","-11,686"],
    [1975,"1313257923","השתת.בשכר שרתים וניהול ע.","43257","-553,546","-551,994","-485,438"],
    [1976,"1313257925","אגרת שכפול יסודי","43257","-3,000","-2,912","-2,730"],
    [1977,"1313257926","השתת.בתשלומי הורים(חומרים","43257","-18,000","-17,493","-17,078"],
    [1978,"1313257927","אגרת שכפול \"פר תלמיד\"","43257","-10,000","-9,953","-9,717"],
    [1979,"1313257928","סל תלמיד לעולה אתיופיה","43257","-400","-400","-400"],
    [1980,"1813257110","שכר קובע","43257","266,611","238,908","182,442"],
    [1981,"1813257120","תוספות שאינן בשכר קובע","43257","46,266","44,281","33,831"],
    [1982,"1813257130","שעות נוספות","43257","-","10,143","4,297"],
    [1983,"1813257140","החזר הוצאות","43257","5,862","5,024","3,952"],
    [1984,"1813257181","הפרשות סוציאליות","43257","67,838","44,376","35,994"],
    [1985,"1813257182","מיסים ועלויות","43257","24,676","22,609","17,072"],
    [1986,"1813257440","ביטוח מבנה ותכולה","43257","10,700","10,600","10,236"],
    [1987,"1813257720","סל תלמיד לעולה","43257","3,700","-","3,742"],
    [1988,"1813257725","אגרת שכפול יסודי","43257","3,000","2,912","2,730"],
    [1989,"1813257726","השתת.בתשלומי הורים(חומרים","43257","18,000","17,493","17,078"],
    [1990,"1813257727","אגרת שכפול \"פר תלמיד\"","43257","10,000","9,953","9,717"],
    [1991,"1813257728","סל תלמיד לעולה אתיופיה","43257","400","400","400"],
    [1992,"1813257751","רואה חשבון","43257","6,000","5,616","5,616"],
    [1993,"1813257877","תוספת דפרנציאלית פדגוגית","43257","44,082","-","-"],
    [1994,"1813257878","סל תלמיד עיריה ניהול עצמי","43257","405,000","398,640","405,093"],
    [1995,"1313258920","סל תלמיד לעולה","43258","-500","-","-498"],
    [1996,"1313258921","השתתפות בשכר מזכירות","43258","-6,601","-7,016","-6,595"],
    [1997,"1313258923","השתת.בשכר שרתים וניהול ע.","43258","-368,781","-346,830","-320,167"],
    [1998,"1313258926","השתת.בתשלומי הורים(חומרים","43258","-12,500","-12,408","-11,951"],
    [1999,"1313258927","אגרת שכפול \"פר תלמיד\"","43258","-7,000","-7,057","-6,821"],
    [2000,"1313258928","סל תלמיד לעולה אתיופיה","43258","-14,000","-","-14,400"],
    [2001,"1813258110","שכר קובע","43258","96,812","165,312","160,740"],
    [2002,"1813258120","תוספות שאינן בשכר קובע","43258","13,737","13,586","12,708"],
    [2003,"1813258130","שעות נוספות","43258","927","8,260","6,653"],
    [2004,"1813258140","החזר הוצאות","43258","1,957","3,818","3,648"],
    [2005,"1813258181","הפרשות סוציאליות","43258","17,392","27,782","27,033"],
    [2006,"1813258182","מיסים ועלויות","43258","8,629","14,500","13,949"],
    [2007,"1813258440","ביטוח מבנה ותכולה","43258","10,700","10,600","10,236"],
    [2008,"1813258720","סל תלמיד לעולה","43258","500","-","498"],
    [2009,"1813258726","השתת.בתשלומי הורים(חומרים","43258","12,500","12,403","11,951"],
    [2010,"1813258727","אגרת שכפול פר תלמיד","43258","7,000","7,057","6,821"],
    [2011,"1813258728","סל תלמיד לעולה אתיופיה","43258","10,000","10,400","14,400"],
    [2012,"1813258751","רואה חשבון","43258","6,000","5,000","4,797"],
    [2013,"1813258877","תוספת דפרנציאלית פדגוגית","43258","33,386","-","-"],
    [2014,"1813258878","סל תלמיד ניהול עצמי עיריה","43258","281,295","288,075","297,537"],
    [2015,"1313259921","השתתפות בשכר מזכירות","43259","-19,805","-24,323","-22,876"],
    [2016,"1313259922","העברה מיועדת","43259","-100","-100","-49,106"],
    [2017,"1313259923","השתת.בשכר שרתים וניהול ע.","43259","-683,569","-607,373","-614,675"],
    [2018,"1313259924","סייעות כיתתיות","43259","-168,485","-240,620","-196,544"],
    [2019,"1313259925","אגרת שכפול יסודי","43259","-2,200","-2,210","-1,658"],
    [2020,"1313259926","השתת.בתשלומי הורים(חומרים","43259","-21,500","-21,489","-21,074"],
    [2021,"1313259927","אגרת שכפול \"פר תלמיד\"","43259","-12,000","-11,819","-11,690"],
    [2022,"1313259928","סל תלמיד לעולה אתיופיה","43259","-1,000","-","-400"],
    [2023,"1313259929","הוצאות נלוות ח.מיוחד","43259","-21,000","-20,832","-16,709"],
    [2024,"1813259110","שכר קובע","43259","1,021,830","894,926","738,370"],
    [2025,"1813259120","תוספות שאינן בשכר קובע","43259","174,054","148,267","129,885"],
    [2026,"1813259130","שעות נוספות","43259","37,410","40,101","21,596"],
    [2027,"1813259140","החזר הוצאות","43259","71,377","74,043","53,552"],
    [2028,"1813259181","הפרשות סוציאליות","43259","218,102","183,719","149,131"],
    [2029,"1813259182","מיסים ועלויות","43259","100,043","88,040","71,762"],
    [2030,"1813259440","ביטוח מבנה ותכולה","43259","10,700","10,600","10,236"],
    [2031,"1813259722","העברה מיועדת","43259","100","-","49,106"],
    [2032,"1813259725","אגרת שכפול יסודי","43259","2,200","2,210","1,658"],
    [2033,"1813259726","השתת.בתשלומי הורים(חומרים","43259","21,500","21,489","21,074"],
    [2034,"1813259727","אגרת שכפול \"פר תלמיד\"","43259","12,000","11,819","11,690"],
    [2035,"1813259728","סל תלמיד עולה אתיופיה","43259","100","-","400"],
    [2036,"1813259729","הוצאות נלוות-ח.מיוחד","43259","21,000","20,832","1,368"],
    [2037,"1813259751","רואה חשבון","43259","6,000","5,000","4,776"],
    [2038,"1813259877","תוספת דפרנציאלית פדגוגית","43259","54,078","-","-"],
    [2039,"1813259878","סל תלמיד עיריה ניהול עצמי","43259","460,611","467,255","471,111"],
    [2040,"1313261920","סל תלמיד לעולה","43261","-600","-","-626"],
    [2041,"1313261921","השתתפות בשכר מזכירות","43261","-13,203","-12,161","-12,420"],
    [2042,"1313261923","השתת.בשכר שרתים וניהול ע.","43261","-517,524","-522,362","-456,735"],
    [2043,"1313261924","השתת.בשכר סייעות כיתתיות","43261","-80,470","-75,101","-76,475"],
    [2044,"1313261925","אגרת שכפול יסודי","43261","-1,100","-1,105","-1,105"],
    [2045,"1313261926","השתת.בתשלומי הורים(חומרים","43261","-17,100","-17,154","-16,324"],
    [2046,"1313261927","אגרת שכפול פר תלמיד","43261","-9,300","-9,266","-8,816"],
    [2047,"1813261110","שכר קובע","43261","454,402","438,596","218,959"],
    [2048,"1813261120","תוספות שאינן בשכר קובע","43261","60,333","35,420","19,885"],
    [2049,"1813261130","שעות נוספות","43261","3,434","3,502","1,061"],
    [2050,"1813261140","החזר הוצאות","43261","18,001","21,970","10,865"],
    [2051,"1813261181","הפרשות סוציאליות","43261","106,177","87,789","43,737"],
    [2052,"1813261182","מיסים ועלויות","43261","41,288","37,978","19,108"],
    [2053,"1813261440","ביטוח מבנה ותכולה","43261","10,700","10,600","10,236"],
    [2054,"1813261720","סל תלמיד לעולה","43261","600","-","626"],
    [2055,"1813261725","אגרת שכפול יסודי","43261","1,100","1,105","1,105"],
    [2056,"1813261726","השתת.בתשלומי הורים(חומרים","43261","17,100","17,154","16,324"],
    [2057,"1813261727","אגרת שכפול פר תלמיד","43261","9,300","9,266","8,816"],
    [2058,"1813261751","רואה חשבון","43261","6,000","5,000","4,776"],
    [2059,"1813261877","תוספת דפרנציאלית פדגוגית","43261","43,882","-","-"],
    [2060,"1813261878","סל תלמיד עיריה-ניהול עצמי","43261","379,100","359,390","372,116"],
    [2061,"1313262920","סל תלמיד לעולה","43262","-5,000","-","-5,041"],
    [2062,"1313262923","השתת.בשכר שרתים וניהול ע.","43262","-608,161","-531,784","-536,816"],
    [2063,"1313262926","השתת.בתשלומי הורים(חומרים","43262","-21,000","-20,735","-20,207"],
    [2064,"1313262927","אגרת שכפול פר תלמיד","43262","-12,000","-11,798","-11,476"],
    [2065,"1313262928","סל תלמיד לעולי אתיופיה","43262","-1,000","-800","-400"],
    [2066,"1813262110","שכר קובע","43262","179,633","178,595","167,583"],
    [2067,"1813262120","תוספות שאינן בשכר קובע","43262","45,069","36,868","35,206"],
    [2068,"1813262130","שעות נוספות","43262","-","8,442","4,571"],
    [2069,"1813262140","החזר הוצאות","43262","3,681","3,930","3,648"],
    [2070,"1813262181","הפרשות סוציאליות","43262","36,133","34,518","32,124"],
    [2071,"1813262182","מיסים ועלויות","43262","17,381","17,270","15,993"],
    [2072,"1813262440","ביטוח מבנה ותכולה","43262","10,700","10,600","10,236"],
    [2073,"1813262720","סל תלמיד לעולה","43262","5,000","-","5,041"],
    [2074,"1813262726","השתת.בתשלומי הורים(חומרים","43262","22,000","20,735","21,877"],
    [2075,"1813262727","אגרת שכפול פר תלמיד","43262","12,000","11,798","11,476"],
    [2076,"1813262728","סל תלמיד לעולי אתיופיה","43262","1,000","800","400"],
    [2077,"1813262751","רואה חשבון","43262","6,000","5,616","5,616"],
    [2078,"1813262877","תוספת דפרנציאלית פדגוגית","43262","52,279","-","-"],
    [2079,"1813262878","סל תלמיד עיריה-ניהול עצמי","43262","440,475","442,445","451,265"],
    [2080,"1313264921","השתתפות בשכר מזכירות","43264","-26,407","-22,652","-22,938"],
    [2081,"1313264923","השתת.בשכר שרתים וניהול ע.","43264","-82,886","-77,019","-71,987"],
    [2082,"1813264110","שכר קובע","43264","126,731","74,689","74,899"],
    [2083,"1813264120","תוספות שאינן בשכר קובע","43264","18,940","15,188","15,191"],
    [2084,"1813264130","שעות נוספות","43264","4,740","944","1,434"],
    [2085,"1813264140","החזר הוצאות","43264","21,761","15,580","22,340"],
    [2086,"1813264181","הפרשות סוציאליות","43264","31,793","15,153","15,619"],
    [2087,"1813264182","מיסים ועלויות","43264","13,151","8,069","8,624"],
    [2088,"1813264424","תחזוקת מעליות","43264","11,000","-","-"],
    [2089,"1813264432","מים","43264","6,000","-","-"],
    [2090,"1813264434","שירותי נקיון","43264","100,000","70,000","34,908"],
    [2091,"1813264440","ביטוח מבנה ותכולה","43264","10,700","10,600","10,236"],
    [2092,"1813264751","רואה חשבון","43264","6,000","5,000","-"],
    [2093,"1813264878","סל תלמיד עיריה ניהול עצמי","43264","95,000","95,000","95,000"],
    [2094,"1313266920","סל תלמיד לעולה","43266","-600","-","-626"],
    [2095,"1313266921","השתתפות בשכר מזכירות","43266","-138,640","-115,536","-130,906"],
    [2096,"1313266922","העברה מיועדת","43266","-100","-100","-"],
    [2097,"1313266923","השתת.בשכר שרתים וניהול ע.","43266","-506,424","-362,475","-392,810"],
    [2098,"1313266925","אגרת שכפול יסודי","43266","-11,700","-10,498","-11,603"],
    [2099,"1313266926","השתת.בתשלומי הורים(חומרים","43266","-8,000","-3,900","75"],
    [2100,"1313266927","אגרת שכפול פר תלמיד","43266","-","-","-"],
    [2101,"1813266110","שכר קובע","43266","518,767","300,239","221,599"],
    [2102,"1813266120","תוספות שאינן בשכר קובע","43266","49,926","55,975","37,643"],
    [2103,"1813266130","שעות נוספות","43266","3,243","9,540","4,070"],
    [2104,"1813266140","החזר הוצאות","43266","30,836","28,275","24,385"],
    [2105,"1813266181","הפרשות סוציאליות","43266","114,726","73,802","52,524"],
    [2106,"1813266182","מיסים ועלויות","43266","46,388","29,907","21,862"],
    [2107,"1813266440","ביטוח מבנה ותכולה","43266","10,700","10,600","10,236"],
    [2108,"1813266720","סל תלמיד לעולה","43266","600","-","626"],
    [2109,"1813266725","אגרת שכפול יסודי","43266","11,700","10,498","11,603"],
    [2110,"1813266726","השתת.בתשלומי הורים(חומרים","43266","8,000","3,900","-75"],
    [2111,"1813266727","אגרת שכפול פר תלמיד","43266","-","-","-"],
    [2112,"1813266751","רואה חשבון","43266","6,000","5,616","5,616"],
    [2113,"1813266877","תוספת דפרנציאלית פדגוגית","43266","71,271","-","-"],
    [2114,"1813266878","סל תלמיד עיריה-ניהול עצמי","43266","587,512","535,944","520,052"],
    [2115,"1313267920","סל תלמיד לעולה","43267","-500","-","-498"],
    [2116,"1313267921","השתתפות בשכר מזכירות","43267","-113,203","-103,382","-107,531"],
    [2117,"1313267923","השתת.בשכר שרתים וניהול ע.","43267","-402,391","-324,320","-337,460"],
    [2118,"1313267925","אגרת שכפול יסודי","43267","-10,000","-9,393","-9,945"],
    [2119,"1313267926","השתת.בתשלומי הורים(חומרים","43267","-6,000","-4,000","-"],
    [2120,"1313267927","אגרת שכפול פר תלמיד","43267","-","-","-"],
    [2121,"1313267928","סל תלמיד לעולי אתיופיה","43267","-23,000","-","-21,200"],
    [2122,"1313267929","מנב\"ס מזכירים","43267","-100","-31,000","-"],
    [2123,"1813267110","שכר קובע","43267","205,909","277,250","117,597"],
    [2124,"1813267120","תוספות שאינן בשכר קובע","43267","14,850","59,659","20,571"],
    [2125,"1813267130","שעות נוספות","43267","174","-","156"],
    [2126,"1813267140","החזר הוצאות","43267","3,822","4,543","1,976"],
    [2127,"1813267181","הפרשות סוציאליות","43267","37,793","52,516","21,851"],
    [2128,"1813267182","מיסים ועלויות","43267","17,254","25,818","10,610"],
    [2129,"1813267440","ביטוח מבנה ותכולה","43267","10,700","10,600","10,236"],
    [2130,"1813267720","סל תלמיד לעולה","43267","500","-","498"],
    [2131,"1813267725","אגרת שכפול יסודי","43267","10,000","9,393","9,945"],
    [2132,"1813267726","השתת.בתשלומי הורים(חומרים","43267","6,000","4,000","-"],
    [2133,"1813267727","אגרת שכפול פר תלמיד","43267","-","-","-"],
    [2134,"1813267728","סל תלמיד לעולי אתיופיה","43267","23,000","-","21,200"],
    [2135,"1813267751","רואה חשבון","43267","6,000","5,616","5,616"],
    [2136,"1813267877","תוספת דפרנציאלית פדגוגית","43267","46,781","-","-"],
    [2137,"1813267878","סל תלמיד עיריה-ניהול עצמי","43267","402,900","421,770","413,381"],
    [2138,"1313268921","השתתפות בשכר מזכירות","43268","-50,800","-87,174","-13,743"],
    [2139,"1313268922","העברה מיועדת","43268","-100","-100","-"],
    [2140,"1313268923","השתת.בשכר שרתים וניהול ע.","43268","-123,486","-112,000","-24,648"],
    [2141,"1313268925","אגרת שכפול יסודי","43268","-2,200","-100","-2,210"],
    [2142,"1313268926","השתת.בתשלומי הורים חומרים","43268","-4,500","-100","-4,524"],
    [2143,"1313268927","אגרת שכפול פר תלמיד","43268","-100","-100","-"],
    [2144,"1813268110","שכר קובע","43268","359,902","251,371","58,549"],
    [2145,"1813268120","תוספות שאינן בשכר קובע","43268","17,648","46,865","5,095"],
    [2146,"1813268130","שעות נוספות","43268","1,943","7,987","-"],
    [2147,"1813268140","החזר הוצאות","43268","9,949","23,673","1,368"],
    [2148,"1813268181","הפרשות סוציאליות","43268","74,745","61,790","11,328"],
    [2149,"1813268182","מיסים ועלויות","43268","29,967","25,039","4,969"],
    [2150,"1813268440","ביטוח מבנה ותכולה","43268","10,700","10,600","-"],
    [2151,"1813268722","העברה מיועדת","43268","100","100","-"],
    [2152,"1813268725","אגרת שכפול יסודי","43268","100","100","2,210"],
    [2153,"1813268726","השתת.בתשלומי הורים חומרים","43268","4,600","100","4,524"],
    [2154,"1813268727","אגרת שכפול פר תלמיד","43268","100","100","-"],
    [2155,"1813268751","רואה חשבון","43268","6,000","5,800","-"],
    [2156,"1813268877","תוספת דפרנציאלית פדגוגית","43268","32,886","-","-"],
    [2157,"1813268878","סל תלמיד עיריה-ניהול עצמי","43268","283,005","183,540","61,180"],
    [2158,"1813268930","רכישת ציוד יסודי","43268","-","-","50,000"],
    [2159,"1313269920","סל תלמיד לעולה","43269","-","-","-"],
    [2160,"1313269921","השתתפות בשכר מזכירות","43269","-52,000","-","-"],
    [2161,"1313269922","העברה מיועדת","43269","-","-","-"],
    [2162,"1313269923","השתתפות בשכר שרתים וניהול","43269","-150,000","-","-"],
    [2163,"1313269924","השתתפןת בשכר סייעות כיתתי","43269","-","-","-"],
    [2164,"1313269925","אגרת שכפול יסודי","43269","-","-","-"],
    [2165,"1313269926","השתתפות בתשלומי הורים חומ","43269","-","-","-"],
    [2166,"1313269927","אגרת שכפול פר תלמיד","43269","-","-","-"],
    [2167,"1313269928","סל תלמיד לעולי אתיופיה","43269","-","-","-"],
    [2168,"1813269110","שכר קובע","43269","141,966","-","-"],
    [2169,"1813269120","תוספות שאינן בשכר קובע","43269","7,779","-","-"],
    [2170,"1813269130","שעות נוספות","43269","-","-","-"],
    [2171,"1813269140","החזר הוצאות","43269","3,889","-","-"],
    [2172,"1813269181","הפרשות סוציאליות","43269","29,171","-","-"],
    [2173,"1813269182","מיסים ועלויות","43269","11,668","-","-"],
    [2174,"1813269440","ביטוח מבנה ותכולה","43269","10,700","-","-"],
    [2175,"1813269720","סל תלמיד לעולה","43269","-","-","-"],
    [2176,"1813269722","העברה מיועדת","43269","-","-","-"],
    [2177,"1813269725","אגרת שכפול יסודי","43269","-","-","-"],
    [2178,"1813269726","השתתפות בתשלומי הורים חומ","43269","-","-","-"],
    [2179,"1813269727","אגרת שכפול פר תלמיד","43269","-","-","-"],
    [2180,"1813269728","סל תלמיד לעולי אתיופיה","43269","-","-","-"],
    [2181,"1813269751","רואה חשבון","43269","6,000","-","-"],
    [2182,"1813269878","סל תלמיד עיריה-ניהול עצמי","43269","160,744","-","-"],
    [2183,"1313700921","השתת בשכר מזכירות","43300","-48,200","-42,107","-37,259"],
    [2184,"1313700922","העברה מיועדת","43300","-100","-100","-39,412"],
    [2185,"1313700923","השתת בשכר שרתים","43300","-152,000","-131,248","-116,929"],
    [2186,"1813700110","שכר קובע","43300","405,872","363,099","369,286"],
    [2187,"1813700120","תוספות שאינן בשכר קובע","43300","85,608","74,541","74,133"],
    [2188,"1813700130","שעות נוספות","43300","-","9,866","5,719"],
    [2189,"1813700140","החזר הוצאות","43300","28,828","39,208","34,610"],
    [2190,"1813700181","הפרשות סוציאליות","43300","84,587","76,219","74,281"],
    [2191,"1813700182","מיסים ועלויות","43300","39,657","36,905","36,676"],
    [2192,"1813700420","תחזוקת מבנים","43300","28,000","28,000","30,000"],
    [2193,"1813700434","שירותי נקיון","43300","60,000","55,000","43,012"],
    [2194,"1813700440","ביטוח מבנה ותכולה","43300","5,300","5,200","5,018"],
    [2195,"1813700441","ביטוח רכב","43300","9,000","9,000","8,016"],
    [2196,"1813700540","הוצאות תקשורת","43300","5,000","5,000","4,025"],
    [2197,"1813700561","צילום מסמכים","43300","2,500","2,500","1,566"],
    [2198,"1813700722","הקצבה מיועדת","43300","100","100","39,251"],
    [2199,"1813700731","דלק","43300","8,000","7,468","6,843"],
    [2200,"1813700732","תיקוני רכב","43300","10,000","10,000","13,095"],
    [2201,"1813700733","אגרת רישוי רכב","43300","500","500","271"],
    [2202,"1813700747","ביגוד לצרכי עבודה","43300","5,000","5,000","5,000"],
    [2203,"1813700752","רואה חשבון","43300","6,000","5,000","5,616"],
    [2204,"1813700759","אבטחה","43300","125,000","90,000","65,000"],
    [2205,"1813700771","חשמל לפעולות","43300","40,400","31,300","34,173"],
    [2206,"1813700772","מים לפעולות","43300","312,200","250,000","301,017"],
    [2207,"1813700780","הוצאות לפעולה-הקצבה","43300","160,000","160,000","160,000"],
    [2208,"1813700930","רכישת ציוד יסודי","43300","10,000","10,000","7,839"],
    [2209,"1313330225","אגרת תלמידי חוץ","43700","-462,000","-1,100,000","-461,870"],
    [2210,"1313330921","השתת בשכר מזכירות","43700","-613,980","-602,443","-591,043"],
    [2211,"1313330922","העברה מיועדת","43700","-100","-100","-188,008"],
    [2212,"1313330923","השתת בשכר שרתים וע.נ","43700","-1,689,436","-1,625,064","-1,558,821"],
    [2213,"1313330924","השתתפות בעלויות טיולים","43700","-","-165,020","-84,413"],
    [2214,"1313330925","השתת בתלמידי חוץ","43700","-800,000","-820,000","-700,000"],
    [2215,"1313330926","השתת בשכר סייעות כיתתיות","43700","-7,856,968","-2,358,000","-2,242,770"],
    [2216,"1313330928","השתת. בפעולות העשרה","43700","-265,000","-265,000","-228,429"],
    [2217,"1313330929","השתת. בליווי הסעות","43700","-3,162,438","-3,200,000","-3,100,429"],
    [2218,"1313331920","הזנת יוח\"א","43700","-932,000","-570,000","-542,537"],
    [2219,"1313331921","ש.נלווים-דקלים+ספרנים","43700","-69,000","-56,000","-52,510"],
    [2220,"1313331929","השתת.בשרותי היקף","43700","-32,000","-106,000","-112,046"],
    [2221,"1313332921","מתי\"א-מזכירים","43700","-192,000","-180,000","-150,967"],
    [2222,"1313332922","מתי\"א-העברה מיועדת","43700","-100","-100","-"],
    [2223,"1313332923","מתי\"א-שרתים","43700","-96,200","-89,500","-75,125"],
    [2224,"1313332924","מתי\"א-אגרת שכפול","43700","-72,000","-72,000","-25,298"],
    [2225,"1313332925","חופשות לאוטיסטים","43700","-","-","-"],
    [2226,"1313334921","ליקויי שמיעה-מזכירים","43700","-68,000","-75,000","-74,581"],
    [2227,"1313334923","ליקויי שמיעה-שרתים","43700","-186,000","-178,000","-175,393"],
    [2228,"1313334924","השת.בשכר סיע.כיתתיות חריג","43700","-2,605,000","-8,100,000","-7,987,856"],
    [2229,"1313335920","לבורנטים חינוך מיוחד","43700","-73,000","-58,000","-59,042"],
    [2230,"1313335924","אגרת שכפול יוח\"א","43700","-2,000","-","-"],
    [2231,"1313335925","אגרת שכפול יסודי","43700","-50,000","-50,000","-51,383"],
    [2232,"1313335926","תשלומי הורים חומרים","43700","-20,000","-300,000","-206,497"],
    [2233,"1313335927","הוצאות נלוות ח.מיוחד","43700","-458,000","-457,800","-432,068"],
    [2234,"1313335929","סל תלמיד לעולי אתיופיה","43700","-1,500","-1,500","-1,200"],
    [2235,"1313336921","השתת.בשכר מזכירות/\"גשר\"","43700","-36,000","-33,000","-34,178"],
    [2236,"1313336923","השתת.בשכר שרתים/\"גשר\"","43700","-75,000","-71,500","-73,604"],
    [2237,"1313336925","אגרת תלמידי חוץ בדו.","43700","-32,000","-116,684","-31,149"],
    [2238,"1313337921","ס.תלמיד לעולה ע.יסודי/ח.מ","43700","-1,000","-5,000","-562"],
    [2239,"1813310110","שכר קובע (מזכירות(","43700","1,033,082","862,323","910,002"],
    [2240,"1813310120","תוספות שאינן בשכר קובע","43700","144,393","116,358","123,937"],
    [2241,"1813310130","שעות נוספות","43700","12,796","10,533","13,331"],
    [2242,"1813310140","החזר הוצאות","43700","38,104","46,116","42,331"],
    [2243,"1813310181","הפרשות סוציאליות","43700","225,973","180,797","190,100"],
    [2244,"1813310182","מיסים ועלויות","43700","93,703","78,677","82,786"],
    [2245,"1813320110","שכר קובע (שרתים(","43700","754,048","762,822","704,177"],
    [2246,"1813320120","תוספות שאינן בשכר קובע","43700","185,306","177,085","153,971"],
    [2247,"1813320130","שעות נוספות","43700","50,907","59,722","66,913"],
    [2248,"1813320140","החזר הוצאות","43700","20,601","20,644","19,032"],
    [2249,"1813320181","הפרשות סוציאליות","43700","192,863","188,452","172,456"],
    [2250,"1813320182","מיסים ועלויות","43700","77,209","77,439","71,646"],
    [2251,"1813330105","עובדים זמניים","43700","-","-","59,130"],
    [2252,"1813330110","שכר קובע (סייעות ט(.","43700","13,380,201","10,508,854","9,856,831"],
    [2253,"1813330120","תוספות שאינן בשכר קובע","43700","4,520,207","3,596,406","3,435,987"],
    [2254,"1813330130","שעות נוספות","43700","758,723","592,900","432,140"],
    [2255,"1813330140","החזר הוצאות","43700","449,627","424,313","385,462"],
    [2256,"1813330181","הפרשות סוציאליות","43700","3,592,116","2,698,630","2,506,075"],
    [2257,"1813330182","מיסים ועלויות","43700","1,457,656","1,148,890","1,071,539"],
    [2258,"1813330420","תחזוקת מבנים","43700","45,000","42,500","44,414"],
    [2259,"1813330424","תחזוקת מעליות","43700","92,000","46,000","4,989"],
    [2260,"1813330431","חשמל","43700","658,700","526,000","590,777"],
    [2261,"1813330432","מים","43700","410,500","315,000","386,200"],
    [2262,"1813330434","שרותי נקיון","43700","1,500,000","1,250,000","992,256"],
    [2263,"1813330440","ביטוח מבנה ותכולה","43700","92,000","87,800","84,796"],
    [2264,"1813330511","אירוח וכיבוד","43700","54,000","60,000","45,540"],
    [2265,"1813330540","הוצאות תקשורת","43700","61,000","65,000","50,674"],
    [2266,"1813330570","מיכון - ועדות השמה","43700","3,600","3,400","3,239"],
    [2267,"1813330722","העב ממשה\"ח מיועדת","43700","100","100","188,008"],
    [2268,"1813330723","קניית ארוחות יוח\"א","43700","2,360,000","1,267,287","1,015,581"],
    [2269,"1813330728","הוצאות לפעולות העשרה","43700","265,000","265,000","228,429"],
    [2270,"1813330750","ליווי ועדות השמה","43700","-","120,000","-"],
    [2271,"1813330751","אחזקת גינון","43700","310,000","270,000","204,326"],
    [2272,"1813330753","הדברה","43700","50,000","35,000","23,912"],
    [2273,"1813330780","סייעות צמודות תלמידי חוץ","43700","230,000","180,000","126,089"],
    [2274,"1813330781","פעולות תרבות חברה וחינוך","43700","25,000","20,000","13,827"],
    [2275,"1813330782","פרוייקט +18","43700","100,000","100,000","54,497"],
    [2276,"1813330783","מרכז שמע","43700","15,000","15,000","8,500"],
    [2277,"1813330784","הוצאות לפעולה-הקצבה","43700","270,000","265,000","241,610"],
    [2278,"1813330785","חיוב בגין ת.חוץ-מ.החינוך","43700","900,000","900,000","798,337"],
    [2279,"1813330786","חיוב בגין ת.חוץ-רשויות","43700","200,000","80,000","46,674"],
    [2280,"1813330787","שילוב ומעורבות חברתית","43700","140,000","110,000","102,421"],
    [2281,"1813330788","תוכנית אתגרים","43700","58,800","50,000","35,750"],
    [2282,"1813330789","עלויות טיולים","43700","-","165,020","84,413"],
    [2283,"1813330930","רכישת ציוד יסודי","43700","50,000","50,000","43,827"],
    [2284,"1813332722","מתי\"א-העברה מיועדת","43700","100","100","-"],
    [2285,"1813332781","מתי\"א-אגרת שכפול","43700","72,000","72,000","25,298"],
    [2286,"1813332785","הוצ.אגרת שכפול יוח\"א","43700","-","-","-"],
    [2287,"1813332789","הוצאות אגרת שכפול יסודי","43700","50,000","50,000","51,383"],
    [2288,"1813335725","סל תלמיד לעולי אתיופיה","43700","1,500","1,500","1,200"],
    [2289,"1813335726","תשלומי הורים חומרים","43700","20,000","300,000","206,497"],
    [2290,"1813335727","הוצאות נלוות חינוך מיוחד","43700","38,000","34,000","34,942"],
    [2291,"1813336781","הוצאת מזכירים/\"גשר\"","43700","-","-","-"],
    [2292,"1813336783","הוצאות שרתים/\"גשר\"","43700","-","-","-"],
    [2293,"1813337721","סל תלמיד לעולה על יסודי","43700","1,000","5,000","562"],
    [2294,"1313300921","השתתפות בשכר מזכירות","43710","-73,000","-54,901","-59,815"],
    [2295,"1313300922","העברה מיועדת","43710","-100","-100","-"],
    [2296,"1313300923","השתתפות בשכר שרתים","43710","-204,890","-156,574","-173,453"],
    [2297,"1313300924","השתתפות בשכר סייעות כיתתי","43710","-18,000","-","-"],
    [2298,"1313300925","אגרת שכפול יסודי","43710","-5,000","-4,973","-6,078"],
    [2299,"1313300926","השתת.בתשלומי הורים חומרים","43710","-2,500","-2,431","-"],
    [2300,"1313300927","השתת.משה\"ח בהוצאות נלוות","43710","-36,000","-25,389","-29,404"],
    [2301,"1313300928","השתת.בפעולות העשרה","43710","-51,000","-43,992","-46,737"],
    [2302,"1813300722","העברה מיועדת","43710","100","100","-"],
    [2303,"1813300725","אגרת שכפול יסודי","43710","5,000","4,973","6,078"],
    [2304,"1813300726","תשלומי הורים חומרים","43710","2,500","2,431","-"],
    [2305,"1813300727","הוצאות נלוות","43710","36,000","25,389","2,907"],
    [2306,"1813300728","פעולות העשרה","43710","51,000","43,992","46,737"],
    [2307,"1813300781","השתת. משה\"ח-שכר מזכירות","43710","73,000","54,901","59,815"],
    [2308,"1813300783","השתת.משה\"ח-שכר שרתים","43710","204,890","156,574","173,453"],
    [2309,"1813300784","השתת.משה\"ח-שכר סייעות כית","43710","18,000","-","-"],
    [2310,"1317100440","השתת.מוסדות באבטחה","43800","-16,000","-16,000","-15,975"],
    [2311,"1317100921","השתת משהח בשכר קבטים","43800","-482,500","-458,000","-450,803"],
    [2312,"1317100925","אגרת כלי יריה","43800","-100","-5,000","-3,230"],
    [2313,"1317100990","השתת.מ.לבטחון פנים באבטחה","43800","-4,897,000","-4,194,000","-3,403,229"],
    [2314,"1317110922","העברה מיועדת-מתקני בטחון","43800","-100,000","-170,000","-119,612"],
    [2315,"1817100110","שכר קובע","43800","393,891","430,241","356,914"],
    [2316,"1817100120","תוספות שאינן בשכר קובע","43800","141,836","154,220","128,933"],
    [2317,"1817100130","שעות נוספות","43800","29,445","44,380","30,505"],
    [2318,"1817100140","החזר הוצאות","43800","133,608","179,495","151,662"],
    [2319,"1817100181","הפרשות סוציאליות","43800","121,655","124,329","102,482"],
    [2320,"1817100182","מיסים ועלויות","43800","53,057","61,417","50,713"],
    [2321,"1817100523","דמי חבר בארגון הקב\"טים","43800","1,000","1,000","710"],
    [2322,"1817100759","אבטחה במוסדות חינוך","43800","8,300,000","6,553,000","5,826,387"],
    [2323,"1817110722","העברה מיועדת-מתקני בטחון","43800","166,700","283,000","199,352"],
    [2324,"1317800420","השתתפות הורים בהיסעים","43900","-50,000","-","-221,482"],
    [2325,"1317800920","השתת. בהסעות תלמידים","43900","-2,299,120","-2,156,000","-1,234,093"],
    [2326,"1317810920","השתת.בהסעות חינוך מיוחד","43900","-8,880,492","-6,832,231","-7,019,771"],
    [2327,"1817800110","שכר קובע","43900","243,426","334,124","221,860"],
    [2328,"1817800120","תוספות שאינן בשכר קובע","43900","26,376","25,198","18,811"],
    [2329,"1817800130","שעות נוספות","43900","747","2,951","2,411"],
    [2330,"1817800140","החזר הוצאות","43900","60,603","75,707","42,472"],
    [2331,"1817800181","הפרשות סוציאליות","43900","57,185","82,646","47,576"],
    [2332,"1817800182","מיסים ועלויות","43900","25,167","36,250","21,641"],
    [2333,"1817800540","הוצאות תקשורת","43900","6,000","6,000","3,460"],
    [2334,"1817800561","צילום מסמכים","43900","2,000","-","-"],
    [2335,"1817800710","הסעות קבלניות חינוך רגיל","43900","3,600,000","3,240,000","3,579,980"],
    [2336,"1817800711","כרטיסיות","43900","1,250,000","1,000,000","925,580"],
    [2337,"1817810710","הסעות קבלניות חינוך מיוחד","43900","19,000,000","16,200,000","16,187,484"],
    [2338,"1317400940","שירות דנטלי-השתת.מ.הבריאו","44000","-","-100","-"],
    [2339,"1817400765","שירות דנטלי לתלמיד","44000","-","100","-"],
    [2340,"1817960422","תחזוקת מזגנים מינהל חינוך","44000","300,000","300,000","307,593"],
    [2341,"1817960711","הובלות בקבלנות","44000","310,000","275,000","244,584"],
    [2342,"1817960750","אחזקה ובדיקת מתקני משחק","44000","500,000","370,000","184,288"],
    [2343,"1817960754","מדידות","44000","55,000","60,000","-"],
    [2344,"1817960755","בטיחות אש","44000","120,000","112,000","107,584"],
    [2345,"1817960850","סיוע לתלמידים נזקקים","44000","150,000","150,000","134,960"],
    [2346,"1817960851","מלגות לתלמידים ע\"ש טוביהו","44000","-","12,000","-"],
    [2347,"1317500220","ביטוח תאונות אישיות","44100","-980,000","-782,000","-558,360"],
    [2348,"1817500444","ביטוח תאונות אישיות","44100","1,400,000","1,100,000","1,028,517"],
    [2349,"1317960920","השתת.בשיפוצים מוסדות חינו","44300","-1,203,600","-1,180,000","-1,071,152"],
    [2350,"1817960105","עובדים זמניים","44300","150,000","150,000","109,481"],
    [2351,"1817960420","שיפוצי קיץ במוסדות חינוך","44300","1,695,000","1,695,000","1,471,153"],
    [2352,"1317901991","בי\"ס קהילתי להורים","44400","-309,990","-344,434","-281,987"],
    [2353,"1317901992","מדריכי מניעה במערכת החינו","44400","-108,000","-120,000","-81,985"],
    [2354,"1317901993","מניעת אלימות בקרב בני נוע","44400","-72,000","-80,000","-80,000"],
    [2355,"1317902941","הקמת יחידות התפתחויות קהי","44400","-270,000","-300,000","-336,401"],
    [2356,"1317902942","בית פתוח לאמהות לילדים גי","44400","-","-","-"],
    [2357,"1317902943","טיפול בילדים עם הפרעותHD","44400","-64,800","-72,000","-72,000"],
    [2358,"1317902944","איתור ילדים עם הפרעות התפ","44400","-90,000","-100,000","-40,544"],
    [2359,"1317903923","תחומי העשרה באומנויות-נ.ב","44400","-108,000","-120,000","-77,756"],
    [2360,"1317903924","הילה-השלמת לימודים לתעודה","44400","-45,000","-50,000","-48,796"],
    [2361,"1317903925","הט\"ף-הדרכה בטיפוח פעוטות","44400","-90,000","-100,000","-118,793"],
    [2362,"1317903926","אתג\"ר-הדרכת הורים וילדים","44400","-123,019","-136,688","-127,593"],
    [2363,"1317903927","סדנא לשיפור מיומנות חברתי","44400","-106,563","-118,404","-118,308"],
    [2364,"1317903928","אבחונים והוראה מתקנת/שפ\"י","44400","-161,100","-179,000","-187,557"],
    [2365,"1317903929","תוכנית חונכות בגנים","44400","-135,000","-150,000","-142,504"],
    [2366,"1317904952","מרכזי נוער-נוער יוצאי אתי","44400","-54,000","-60,000","-49,871"],
    [2367,"1317904953","תמיכה ויעוץ למתבגרים עולי","44400","-","-","-"],
    [2368,"1317913923","ק.מדען צעיר","44400","-27,000","-30,000","-30,000"],
    [2369,"1317913924","קידום נוער עולה בסיכון","44400","-39,600","-44,000","-41,800"],
    [2370,"1317913925","איתורן-התערבות לגנ\"י ט.חו","44400","-180,900","-201,000","-125,819"],
    [2371,"1317913926","מל\"א-מרחב למידה אחר","44400","-","-150,000","-159,686"],
    [2372,"1317913927","עיצוב התנהגות ע\"י אילוף כ","44400","-19,582","-21,758","-21,758"],
    [2373,"1817901110","שכר קובע-מדריכי מניעה","44400","101,432","-","-"],
    [2374,"1817901120","תוספות שאינן בשכר קובע","44400","1,948","-","-"],
    [2375,"1817901130","שעות נוספות","44400","-","-","-"],
    [2376,"1817901140","החזר הוצאות","44400","24,822","-","-"],
    [2377,"1817901181","הפרשות סוציאליות","44400","24,959","-","-"],
    [2378,"1817901182","מיסים ועלויות","44400","9,740","-","-"],
    [2379,"1817901781","בי\"ס קהילתי להורים","44400","344,343","344,343","281,987"],
    [2380,"1817901782","מדריכי מניעה במערכת החינו","44400","-","120,000","-"],
    [2381,"1817901783","מניעת אלימות בקרב בני נוע","44400","80,000","80,000","80,000"],
    [2382,"1817902781","הקמת יחידות התפתחויות קהי","44400","300,000","300,000","343,375"],
    [2383,"1817902782","בית פתוח לאמהות לילדים גי","44400","-","-","-"],
    [2384,"1817902783","טיפול בילדים עם הפרעותHD","44400","72,000","72,000","72,000"],
    [2385,"1817902784","איתור ילדים עם הפרעות התפ","44400","100,000","100,000","40,544"],
    [2386,"1817903120","תוספות שאינן בשכר קובע/שפ","44400","378,488","283,059","277,121"],
    [2387,"1817903181","הפרשות סוציאליות","44400","64,917","44,328","47,280"],
    [2388,"1817903182","מיסים ועלויות","44400","27,471","17,899","20,502"],
    [2389,"1817903783","תחומי העשרה באומנויות-נ.ב","44400","120,000","120,000","77,756"],
    [2390,"1817903784","הילה-השלמת לימודים לתעודה","44400","50,000","50,000","48,796"],
    [2391,"1817903785","הט\"ף-הדרכה בטיפוח פעוטות","44400","100,000","100,000","89,963"],
    [2392,"1817903786","אתג\"ר-הדרכת הורים וילדים","44400","136,688","136,688","125,358"],
    [2393,"1817903788","הוראה מתקנת/שפ\"י","44400","70,000","179,000","42,622"],
    [2394,"1817903789","תוכנית חונכות בגנים","44400","150,000","150,000","143,748"],
    [2395,"1817904782","מרכזי נוער-נוער יוצאי אתי","44400","60,000","60,000","49,871"],
    [2396,"1817904783","תמיכה ויעוץ למתבגרים עולי","44400","-","-","-"],
    [2397,"1817913783","ק.מדען צעיר","44400","30,000","30,000","30,000"],
    [2398,"1817913784","קידום נוער עולה בסיכון","44400","44,000","44,000","41,800"],
    [2399,"1817913785","איתורן-התערבות לגנ\"י ט.חו","44400","-","201,000","-"],
    [2400,"1817913786","מל\"א-מרחב למידה אחר","44400","-","150,000","176,545"],
    [2401,"1817913787","עיצוב התנהגות ע\"י אילוף כ","44400","-","21,758","-"],
    [2402,"1317940992","צמיחה ירוקה במערכת החינוך","44500","-","-112,500","-"],
    [2403,"1817940110","שכר קובע","44500","76,009","133,740","60,943"],
    [2404,"1817940120","תוספות שאינן בשכר קובע","44500","290","72,393","32,227"],
    [2405,"1817940130","שעות נוספות","44500","-","1,602","510"],
    [2406,"1817940140","החזר הוצאות","44500","18,585","36,621","14,792"],
    [2407,"1817940181","הפרשות סוציאליות","44500","20,650","36,400","16,240"],
    [2408,"1817940182","מיסים ועלויות","44500","7,185","18,483","8,215"],
    [2409,"1817940550","פרסום והדפסות","44500","8,000","8,000","-"],
    [2410,"1817940743","רכישת כלים מכשירים וציוד","44500","8,000","9,000","-"],
    [2411,"1817940769","שירות לאומי","44500","19,000","19,000","-"],
    [2412,"1817940780","הוצאות פעולה","44500","25,000","25,000","-"],
    [2413,"1817940781","חינוך סביבתי","44500","100,000","100,000","100,000"],
    [2414,"1817940782","צמיחה ירוקה במערכת החינוך","44500","-","112,500","-"],
    [2415,"1314100428","השתת.הורים-מיל\"ת(חט\"ב(","45000","-132,619","-100","-"],
    [2416,"1315100440","פרוייקט אומץ-אמי\"ת","45000","-223,000","-223,000","-223,091"],
    [2417,"1315100442","תוכנית פל\"א תלמידים עולים","45000","-744,750","-744,750","-791,981"],
    [2418,"1315100920","הסעות השתלמות למורים","45000","-","-","-6,936"],
    [2419,"1315100921","שכ\"ל על יסודי הסבת אקדמאי","45000","-","-","-20,412"],
    [2420,"1315100922","העברה מיועדת","45000","-100","-100","-159,587"],
    [2421,"1315100925","הסעת עובדי הוראה","45000","-24,000","-24,000","-36,617"],
    [2422,"1315100926","פרוייקט אומץ מנע ונחשון","45000","-302,000","-302,000","-167,787"],
    [2423,"1315100927","בתי ספר מקדמי בריאות","45000","-100","-","-4,650"],
    [2424,"1315100929","השתתפות בעלויות טיולים","45000","-","-2,757,687","-1,640,685"],
    [2425,"1315110927","תלמידים מחוננים","45000","-100","-","-"],
    [2426,"1315110928","מילגה תל.היוצא לפולין","45000","-","-1,337,625","-535,051"],
    [2427,"1814100762","תוכנית מיל\"ת(חט\"ב(","45000","331,548","100","-"],
    [2428,"1815100110","שכר קובע","45000","362,449","360,284","414,882"],
    [2429,"1815100120","תוספות שאינן בשכר קובע","45000","45,575","28,979","28,328"],
    [2430,"1815100140","החזר הוצאות","45000","27,592","20,825","26,211"],
    [2431,"1815100181","הפרשות סוציאליות","45000","81,961","88,913","100,911"],
    [2432,"1815100182","מיסים ועלויות","45000","35,231","36,885","38,977"],
    [2433,"1815100514","שי לבוגרים","45000","100,000","95,000","94,910"],
    [2434,"1815100523","דמי חבר עמותה קידום סיעוד","45000","1,000","1,000","910"],
    [2435,"1815100540","הוצאות תקשורת","45000","11,000","11,000","8,548"],
    [2436,"1815100561","צילום מסמכים","45000","2,200","2,000","1,825"],
    [2437,"1815100580","הוצאות אירגוניות","45000","4,500","5,000","3,630"],
    [2438,"1815100710","הסעת עובדי הוראה","45000","28,000","28,000","25,138"],
    [2439,"1815100722","הקצבה מיועדת","45000","100","100","159,587"],
    [2440,"1815100731","דלק","45000","13,833","13,366","14,800"],
    [2441,"1815100735","השכרת רכב","45000","35,451","39,135","41,486"],
    [2442,"1815100780","לימודי יהדות וערכים","45000","71,250","71,250","71,250"],
    [2443,"1815100781","פרוייקט מנוף","45000","57,000","57,000","57,000"],
    [2444,"1815100782","מועצת תלמידים","45000","18,000","18,000","16,120"],
    [2445,"1815100783","פרוייקט הכנה לבגרות","45000","3,833,000","2,132,138","2,633,508"],
    [2446,"1815100784","פרוייקט פר\"ח לבגרות","45000","109,000","109,000","98,844"],
    [2447,"1815100785","פרוייקט אומץ/חונכים","45000","1,057,000","1,057,000","705,666"],
    [2448,"1815100786","תוכנית בר מצווה","45000","100,000","100,000","80,000"],
    [2449,"1815100787","יוזמות חינוכיות","45000","30,000","24,000","21,700"],
    [2450,"1815100788","תוכנית פל\"א תלמידים עולים","45000","744,750","744,750","791,981"],
    [2451,"1815100810","בי\"ס לנושרים","45000","50,000","50,000","50,000"],
    [2452,"1815110110","תשלום שחיקת שכר מורים","45000","-","-","2,978"],
    [2453,"1815110181","הפרשות סוציאליות","45000","-","-","399"],
    [2454,"1815110182","מיסים ועלויות","45000","-","-","223"],
    [2455,"1815110780","פרוייקט חוויה בתיכוניים","45000","110,000","110,000","108,353"],
    [2456,"1815110786","טיפול בשפה ואשכולות חינוך","45000","67,500","55,000","16,750"],
    [2457,"1815110787","בתי ספר מקדמי בריאות","45000","100","-","-"],
    [2458,"1815110788","מילגה תל.היוצא לפולין","45000","-","1,337,625","535,051"],
    [2459,"1815110789","עלויות טיולים","45000","-","2,757,687","1,640,685"],
    [2460,"1314110921","סל תלמיד לחט\"ב","45100","-1,945,729","-1,890,427","-1,911,818"],
    [2461,"1314110923","השאלת מורים-מקיף א","45100","-1,084,052","-1,963,832","-2,268,746"],
    [2462,"1314110926","סל תלמיד לעולה בחט\"ב","45100","-2,000","-2,083","-1,624"],
    [2463,"1314111923","סל חט\"ב קהילתיים","45100","-","-","-"],
    [2464,"1315700921","שעות פרטניות עוז לתמורה","45100","-1,327,859","-84,594","-22,341"],
    [2465,"1315700923","בתי\"ס קהילתיים עי\"ס","45100","-35,445","-34,814","-46,513"],
    [2466,"1315700924","גמול בגרות","45100","-261,198","-298,861","-308,751"],
    [2467,"1315700925","שעות תומכות עוז לתמורה","45100","-2,213,099","-33,592","-37,221"],
    [2468,"1315700926","הקטנת תלמידים בכיתה חט\"ע","45100","-","-551,593","-697,596"],
    [2469,"1315700927","שעות גיל חט\"ע","45100","-","-","-221,306"],
    [2470,"1315700928","עתודה מדעית","45100","-174,391","-62,064","-103,219"],
    [2471,"1315700929","אוריינות מדעית ומתמטית","45100","-41,550","-69,781","-65,952"],
    [2472,"1315710923","דמי שתיה למורים","45100","-7,626","-7,970","-9,856"],
    [2473,"1315710924","מנהל בעוז לתמורה","45100","-342,072","-","-75,484"],
    [2474,"1315710925","קרן השתלמות לשכ\"ל","45100","-980,173","-484,408","-680,257"],
    [2475,"1315710926","גמול ריכוז בתי\"ס קטנים","45100","-","-","-488"],
    [2476,"1315710927","תלמידים מחוננים","45100","-421,763","-","-"],
    [2477,"1315710928","שעות שילוב חט\"ע","45100","-66,933","-54,980","-87,823"],
    [2478,"1315711921","השתתפות בשכר הוראה","45100","-13,424,674","-9,905,000","-10,578,401"],
    [2479,"1315711922","העברה מיועדת","45100","-100","-100","-2,500"],
    [2480,"1315711924","סל שעות לתפקיד עוז לתמורה","45100","-10,000","-","-"],
    [2481,"1315711925","מענקי השתלמות","45100","-","-","-14,284"],
    [2482,"1315711927","אקדמיה בתיכון","45100","-2,561","-","-"],
    [2483,"1315711928","הוראת שפות זרות","45100","-56,713","-41,242","-102,988"],
    [2484,"1315711929","רכב מנהלים וסגנים","45100","-16,377","-16,800","-21,764"],
    [2485,"1315712921","בחינות בגרות אחה\"צ","45100","-1,425","-1,577","-3,002"],
    [2486,"1315712924","מסלול 7 משופר","45100","-26,637","-18,000","-32,955"],
    [2487,"1315712926","תשלומי (הורים) חומרים","45100","-96,875","-64,136","-143,670"],
    [2488,"1315712927","אגרת שכפול פר תלמיד","45100","-25,854","-2,000","-19,434"],
    [2489,"1315712928","דמי שכפול על יסודי","45100","-19,534","-2,000","-28,228"],
    [2490,"1315712929","גמול טיולים-חוץ בית","45100","-172,927","-158,532","-214,444"],
    [2491,"1315721921","טיפוח בגר'.אתיופים","45100","-","-7,043","-"],
    [2492,"1315721927","ש.פרופסיונליות","45100","-29,506","-82,000","-68,357"],
    [2493,"1315722921","חינוך תעבורתי+ב.בדרכים","45100","-29,879","-33,716","-39,096"],
    [2494,"1315722924","דמי בחינות","45100","-","-","-"],
    [2495,"1315722925","הוראת המקצוע/מטה קרמינצר","45100","-56,713","-41,338","-60,137"],
    [2496,"1315722927","סל תלמיד לעולי אתיופיה","45100","-1,000","-1,000","-"],
    [2497,"1315723926","תלמידים עם צרכים מיוחדים","45100","-100","-5,250","-5,250"],
    [2498,"1814100110","שכר קובע (מנהלה חט\"ב(","45100","106,259","93,712","91,337"],
    [2499,"1814100120","תוספות שאינן בשכר קובע","45100","16,719","762","3,937"],
    [2500,"1814100130","שעות נוספות","45100","157","191","109"],
    [2501,"1814100140","החזר הוצאות","45100","1,745","1,864","1,824"],
    [2502,"1814100181","הפרשות סוציאליות","45100","25,676","18,939","19,079"],
    [2503,"1814100182","מיסים ועלויות","45100","9,486","7,326","7,374"],
    [2504,"1814110110","שכר קובע (הוראה חט\"ב(","45100","1,273,028","1,415,005","1,371,403"],
    [2505,"1814110120","תוספות שאינן בשכר קובע","45100","5,638","5,107","5,583"],
    [2506,"1814110181","הפרשות סוציאליות","45100","342,230","382,211","372,212"],
    [2507,"1814110182","מיסים ועלויות","45100","95,886","106,491","103,264"],
    [2508,"1814110726","סל תלמיד לעולה בחט\"ב","45100","2,000","2,100","1,624"],
    [2509,"1814110780","הוצ' פעולה חט\"ב","45100","9,500","9,500","9,500"],
    [2510,"1815710110","שכר קובע (מנהלה(","45100","2,343,322","2,332,630","2,193,512"],
    [2511,"1815710120","תוספות שאינן בשכר קובע","45100","382,582","347,817","331,845"],
    [2512,"1815710130","שעות נוספות","45100","4,689","30,947","17,382"],
    [2513,"1815710140","החזר הוצאות","45100","139,014","151,593","131,469"],
    [2514,"1815710181","הפרשות סוציאליות","45100","521,352","506,279","461,722"],
    [2515,"1815710182","מיסים ועלויות","45100","218,511","217,573","202,956"],
    [2516,"1815710723","דמי שתיה למורים","45100","7,626","7,970","9,856"],
    [2517,"1815711110","שכר קובע (הוראה(","45100","8,775,280","6,156,088","6,144,692"],
    [2518,"1815711120","תוספות שאינן בשכר קובע","45100","348,712","348,433","317,158"],
    [2519,"1815711130","שעות נוספות","45100","-","1,714","996"],
    [2520,"1815711140","החזר הוצאות","45100","217,241","211,573","188,026"],
    [2521,"1815711181","הפרשות סוציאליות","45100","1,789,662","1,707,915","1,663,550"],
    [2522,"1815711182","מיסים ועלויות","45100","516,942","501,407","500,729"],
    [2523,"1815711289","השתתפות בשי לחגים","45100","44,000","42,400","36,850"],
    [2524,"1815711420","תחזוקת מבנים","45100","28,000","28,000","28,000"],
    [2525,"1815711424","תחזוקת מעליות","45100","24,000","24,000","-"],
    [2526,"1815711431","חשמל","45100","421,000","335,000","377,599"],
    [2527,"1815711432","מים","45100","100,000","74,900","78,366"],
    [2528,"1815711434","שרותי נקיון","45100","850,000","672,000","573,029"],
    [2529,"1815711440","ביטוח מבנה ותכולה","45100","17,900","17,700","17,060"],
    [2530,"1815711722","העב משהח מיועדת","45100","100","100","2,500"],
    [2531,"1815711726","חומרים ז-ט יא'-יב'","45100","96,875","64,136","143,670"],
    [2532,"1815711729","תשלומי (הורים) חומרים","45100","-","-","-"],
    [2533,"1815711743","רכישת כלים מכשירים וציוד","45100","4,000","4,000","4,000"],
    [2534,"1815711751","אחזקת גינון בחצרות","45100","12,000","12,000","12,000"],
    [2535,"1815711752","עבודות קבלניות/רו\"ח","45100","14,200","14,040","14,040"],
    [2536,"1815711759","אגרת שכפול פר תלמיד","45100","25,854","2,000","19,326"],
    [2537,"1815711760","שאילת מורים-מקיף א","45100","3,999,780","2,399,422","4,066,124"],
    [2538,"1815711781","מגמת רדיו","45100","47,500","47,500","47,500"],
    [2539,"1815711784","הוצאות לפעולה-הקצבה","45100","153,500","153,500","148,460"],
    [2540,"1815711786","דמי שכפול על יסודי","45100","19,534","2,000","28,228"],
    [2541,"1815711787","מגמת כדורגל","45100","47,500","47,500","47,500"],
    [2542,"1815711934","ציוד ספורט","45100","5,000","5,000","5,000"],
    [2543,"1815712727","סל תלמיד לעולי אתיופיה","45100","1,000","1,000","200"],
    [2544,"1815712782","פופרה","45100","19,000","19,000","19,000"],
    [2545,"1315751430","השתת.רשת אמי\"ת","45200","-1,697,000","-1,638,000","-1,633,654"],
    [2546,"1315751922","העברה מיועדת","45200","-100","-100","-"],
    [2547,"1814510110","שכר קובע","45200","-","129,728","112,008"],
    [2548,"1814510120","תוספות שאינן בשכר קובע","45200","-","594","526"],
    [2549,"1814510181","הפרשות סוציאליות","45200","-","34,480","30,347"],
    [2550,"1814510182","מיסים ועלויות","45200","-","9,775","8,442"],
    [2551,"1815750140","החזר הוצאות","45200","-","-","4"],
    [2552,"1815751110","שכר קובע (הוראה ה('","45200","610,813","547,666","569,218"],
    [2553,"1815751120","תוספות שאינן בשכר קובע","45200","18,894","17,296","18,740"],
    [2554,"1815751140","החזר הוצאות","45200","16,020","18,231","17,580"],
    [2555,"1815751181","הפרשות סוציאליות","45200","172,873","156,078","158,894"],
    [2556,"1815751182","מיסים ועלויות","45200","48,909","44,139","45,815"],
    [2557,"1815751289","השתתפות בשי לחגים","45200","3,600","3,200","2,750"],
    [2558,"1815751432","מים","45200","210,000","114,300","120,925"],
    [2559,"1815751440","ביטוח מבנה ותכולה","45200","8,700","8,600","8,329"],
    [2560,"1815751722","העברה מיועדת","45200","100","100","-"],
    [2561,"1815751780","התחשבנות רשת אמית","45200","600,000","600,000","600,000"],
    [2562,"1815751782","תעודה חברתית","45200","19,000","19,000","-"],
    [2563,"1315411430","השתת.רשת אמי'ת","45205","-1,088,000","-1,004,000","-1,001,272"],
    [2564,"1814210110","שכר קובע (הוראה ב' חט\"ב(","45205","58,748","260,544","170,350"],
    [2565,"1814210120","תוספות שאינן בשכר קובע","45205","170","985","647"],
    [2566,"1814210181","הפרשות סוציאליות","45205","15,443","71,571","46,952"],
    [2567,"1814210182","מיסים ועלויות","45205","4,419","19,613","12,823"],
    [2568,"1815411110","שכר קובע (הוראה ב('","45205","836,681","932,159","1,033,302"],
    [2569,"1815411120","תוספות שאינן בשכר קובע","45205","25,198","24,331","25,596"],
    [2570,"1815411140","החזר הוצאות","45205","8,710","11,660","12,335"],
    [2571,"1815411181","הפרשות סוציאליות","45205","237,869","265,452","290,196"],
    [2572,"1815411182","מיסים ועלויות","45205","66,020","73,352","81,104"],
    [2573,"1815411289","השתתפות בשי לחגים","45205","4,500","4,400","3,850"],
    [2574,"1815411432","מים","45205","70,000","10,800","30,747"],
    [2575,"1815411440","ביטוח מבנה ותכולה","45205","8,700","8,600","8,329"],
    [2576,"1815411782","תעודה חברתית","45205","19,000","19,000","19,000"],
    [2577,"1815411784","אולפנא-הוצאות פעולה","45205","150,000","150,000","-"],
    [2578,"1815751781","אולפנא-הוצאות פעולה","45205","-","-","150,000"],
    [2579,"1315402922","העברה מיועדת","45210","-100","-","-1,500"],
    [2580,"1815402722","העברה מיועדת","45210","100","-","1,500"],
    [2581,"1815411810","ישיבת אמי\"ת","45210","150,000","150,000","150,000"],
    [2582,"1314304923","סל חט\"ב קהילתיים","45300","-","-","-"],
    [2583,"1314310921","סל תלמיד לחט\"ב","45300","-1,227,308","-1,353,183","-1,361,770"],
    [2584,"1314310923","השאלת מורים-מקיף ג","45300","-1,589,155","-2,041,000","-2,649,266"],
    [2585,"1314311921","סל תלמיד לעולה/חט\"ב","45300","-25,000","-25,153","-23,525"],
    [2586,"1315730923","בתי\"ס קהילתיים עי\"ס","45300","-37,163","-34,950","-25,538"],
    [2587,"1315730924","גמול בגרות עי\"ס","45300","-200,879","-151,753","-184,265"],
    [2588,"1315730925","השלמת כיתת עולים","45300","-111,489","-72,438","-85,669"],
    [2589,"1315730926","הקטנת תלמידים בכיתה עי\"ס","45300","-","-345,624","-401,009"],
    [2590,"1315730927","שעות גיל חט\"ע","45300","-","-","-165,746"],
    [2591,"1315730928","עתודה מדעית טכנולוגית","45300","-182,842","-61,270","-108,299"],
    [2592,"1315730929","אוריינות מדעית ומתמטית עי","45300","-22,332","-19,012","-22,133"],
    [2593,"1315731921","השתת בשכר הוראה","45300","-12,151,331","-9,100,000","-9,054,400"],
    [2594,"1315731922","העברה מיועדת","45300","-100","-100","-10,000"],
    [2595,"1315731923","השתת במורים עולים","45300","-37,163","-30,182","-47,060"],
    [2596,"1315731926","חוגים+ש.עזר לעולים","45300","-122,551","-156,410","-126,814"],
    [2597,"1315731927","מנהל עוז לתמורה","45300","-281,838","-","-83,048"],
    [2598,"1315731928","הוראת הגיאוגרפיה","45300","-22,298","-","-6,883"],
    [2599,"1315731929","רכב מנהלים וסגנים","45300","-16,377","-18,157","-17,394"],
    [2600,"1315732921","בחינות בגרות אחה\"צ","45300","-1,534","-1,478","-1,748"],
    [2601,"1315732923","בי\"ס ניסויי-מקיף ג'","45300","-","-100","-"],
    [2602,"1315732925","שעות פרטניות עוז לתמורה","45300","-43,000","-","-"],
    [2603,"1315732926","תשלומי (הורים) חומרים","45300","-65,328","-49,267","-49,033"],
    [2604,"1315732927","אגרת שכפול פר תלמיד","45300","-17,332","-13,299","-12,870"],
    [2605,"1315732928","דמי שכפול על יסודי","45300","-14,700","-10,296","-11,604"],
    [2606,"1315732929","גמול טיולים-בית חוץ","45300","-121,863","-117,399","-118,108"],
    [2607,"1315733921","גמול ריכוז בתי\"ס קטנים","45300","-2,961","-","-"],
    [2608,"1315733923","דמי שתיה למורים","45300","-5,658","-5,707","-5,592"],
    [2609,"1315733924","שעות תומכות עוז לתמורה","45300","-72,000","-","-"],
    [2610,"1315733925","קרן השתלמות לשכ\"ל","45300","-651,723","-479,000","-474,289"],
    [2611,"1315733927","בטיחות בדרכים-ח.תעבורתי","45300","-33,913","-48,150","-33,914"],
    [2612,"1315733929","מוביל בי\"ס מניעת סמים","45300","-100","-100","-"],
    [2613,"1315734921","סל תלמיד לעולה","45300","-100","-13,542","-15,808"],
    [2614,"1315734924","דמי בחינות","45300","-","-","-"],
    [2615,"1315734927","סל תלמיד לעולי אתיופיה","45300","-400","-2,000","-400"],
    [2616,"1315735924","תלמידים עם צרכים מיוחדים","45300","-100","-18,017","-2,361"],
    [2617,"1315735927","שעות פרופסיונליות","45300","-8,794","-","-"],
    [2618,"1814300110","שכר קובע (מינהלה-חט\"ב(","45300","-","59,913","68,515"],
    [2619,"1814300120","תוספות שאינן בשכר קובע","45300","-","21,053","15,199"],
    [2620,"1814300140","החזר הוצאות","45300","-","1,877","2,128"],
    [2621,"1814300181","הפרשות סוציאליות","45300","-","18,500","19,269"],
    [2622,"1814300182","מיסים ועלויות","45300","-","6,335","6,546"],
    [2623,"1814310110","שכר קובע (הוראה חט\"ב(","45300","1,176,195","1,461,360","1,507,352"],
    [2624,"1814310120","תוספות שאינן בשכר קובע","45300","6,958","9,506","10,318"],
    [2625,"1814310181","הפרשות סוציאליות","45300","324,959","401,006","415,394"],
    [2626,"1814310182","מיסים ועלויות","45300","88,732","110,305","113,821"],
    [2627,"1814310780","הוצאות פעולה-חט\"ב","45300","9,500","9,500","9,500"],
    [2628,"1814311721","סל תלמיד לעולה/חט\"ב","45300","25,000","27,153","23,525"],
    [2629,"1815730110","שכר קובע","45300","1,693,067","1,693,156","1,437,688"],
    [2630,"1815730120","תוספות שאינן בשכר קובע","45300","183,374","197,574","161,521"],
    [2631,"1815730130","שעות נוספות","45300","15,236","32,732","20,053"],
    [2632,"1815730140","החזר הוצאות","45300","118,106","122,774","103,554"],
    [2633,"1815730181","הפרשות סוציאליות","45300","369,244","343,778","288,479"],
    [2634,"1815730182","מיסים ועלויות","45300","153,162","155,332","130,586"],
    [2635,"1815731110","שכר קובע (הוראה(","45300","7,501,773","6,338,752","6,684,369"],
    [2636,"1815731120","תוספות שאינן בשכר קובע","45300","355,771","334,497","267,408"],
    [2637,"1815731130","שעות נוספות","45300","-","-","-25"],
    [2638,"1815731140","החזר הוצאות","45300","194,337","169,391","180,449"],
    [2639,"1815731181","הפרשות סוציאליות","45300","2,177,832","1,765,902","1,832,307"],
    [2640,"1815731182","מיסים ועלויות","45300","611,141","513,106","538,262"],
    [2641,"1815731289","השתתפות בשי לחגים","45300","42,000","38,000","33,275"],
    [2642,"1815731420","תחזוקת מבנים","45300","28,000","28,000","28,000"],
    [2643,"1815731431","חשמל","45300","329,400","268,800","295,388"],
    [2644,"1815731432","מים","45300","95,000","61,300","71,383"],
    [2645,"1815731434","שרותי נקיון","45300","690,000","540,000","454,948"],
    [2646,"1815731440","ביטוח מבנה ותכולה","45300","17,900","17,700","17,060"],
    [2647,"1815731722","העברה מיועדת","45300","100","100","10,000"],
    [2648,"1815731726","תשלומי הורים חומרים","45300","65,328","49,267","49,033"],
    [2649,"1815731743","רכישת כלים מכשירים וציוד","45300","4,000","4,000","4,000"],
    [2650,"1815731749","רכישת מכשירים וציוד ספורט","45300","4,500","4,500","4,500"],
    [2651,"1815731751","אחזקת גינון בחצרות","45300","12,000","12,000","12,000"],
    [2652,"1815731753","עבודות קבלניות/רו\"ח","45300","14,200","14,040","14,040"],
    [2653,"1815731759","אגרת שכפול פר תלמיד","45300","17,332","13,299","12,670"],
    [2654,"1815731760","שאילת מורים-מקיף ג","45300","1,503,044","1,300,000","1,372,957"],
    [2655,"1815731761","ניכוי שכ\"ל י\"ג-י\"ד","45300","-","188,431","-"],
    [2656,"1815731782","מגמת ספורט","45300","76,000","76,000","39,396"],
    [2657,"1815731783","בי\"ס ניסויי","45300","-","100","-"],
    [2658,"1815731784","הוצאות לפעולה-הקצבה","45300","153,500","153,500","148,460"],
    [2659,"1815731786","דמי שכפול על יסודי","45300","14,700","10,296","11,604"],
    [2660,"1815732727","סל תלמיד לעולי אתיופיה","45300","400","2,000","400"],
    [2661,"1815733723","דמי שתיה למורים","45300","5,658","5,707","5,592"],
    [2662,"1815734721","סל תלמיד לעולה","45300","100","13,542","15,808"],
    [2663,"1815741181","הפרשות סוציאליות","45400","-","-","-"],
    [2664,"1815741182","מיסים ועלויות","45400","-","-","-"],
    [2665,"1314610921","סל תלמיד לחט\"ב","45600","-2,143,960","-1,842,153","-1,894,527"],
    [2666,"1314610923","השאלת מורים-מקיף ו","45600","-1,297,034","-1,436,594","-1,519,006"],
    [2667,"1314611921","סל תלמיד לעולה/חט\"ב","45600","-","-448","-"],
    [2668,"1314611923","סל חט\"ב קהילתיים","45600","-","-","-"],
    [2669,"1315760921","שעות פרטניות עוז לתמורה","45600","-78,847","-84,000","-55,689"],
    [2670,"1315760923","בתי\"ס קהילתיים עי\"ס","45600","-32,227","-34,814","-31,808"],
    [2671,"1315760924","גמול בגרות","45600","-282,711","-257,772","-269,979"],
    [2672,"1315760925","שעות תומכות עוז לתמורה","45600","-131,411","-100","-92,810"],
    [2673,"1315760926","הקטנת תלמידים בכיתה חט\"ע","45600","-","-278,520","-297,735"],
    [2674,"1315760927","תלמידים מחוננים","45600","-","-100","-"],
    [2675,"1315760928","שעות שילוב חט\"ע","45600","-30,504","-24,272","-30,099"],
    [2676,"1315760929","אוריינות מדעית ומתמטית","45600","-46,413","-36,000","-44,787"],
    [2677,"1315761921","השתתפות בשכר הוראה","45600","-14,334,994","-12,055,000","-12,347,619"],
    [2678,"1315761922","העברה מיועדת","45600","-100","-100","-9,290"],
    [2679,"1315761923","השתת במורים עולים","45600","-","-12,243","-8,763"],
    [2680,"1315761924","מנהל בעוז לתמורה","45600","-387,424","-","-89,494"],
    [2681,"1315761926","חוגים ושעורי עזר","45600","-6,604","-22,950","-8,334"],
    [2682,"1315761927","שעות גיל חט\"ע","45600","-","-131,327","-98,058"],
    [2683,"1315761928","הוראה שפות זרות","45600","-38,673","-24,000","-29,406"],
    [2684,"1315761929","רכב מנהלים וסגנים","45600","-19,602","-19,536","-19,536"],
    [2685,"1315762920","סייעות כיתתיות","45600","-353,258","-248,256","-221,489"],
    [2686,"1315762921","בחינות בגרות אחה\"צ","45600","-1,534","-1,506","-1,534"],
    [2687,"1315762924","מסלול 7 משופר","45600","-171,290","-133,575","-182,355"],
    [2688,"1315762926","תשלומי (הורים) חומרים","45600","-103,500","-73,620","-77,771"],
    [2689,"1315762927","אגרת שכפול פר תלמיד","45600","-26,970","-19,026","-20,249"],
    [2690,"1315762928","דמי שכפול על יסודי","45600","-21,593","-15,399","-16,388"],
    [2691,"1315762929","גמול טיולים-בית חוץ","45600","-176,010","-176,215","-167,012"],
    [2692,"1315763921","סל תלמיד לעולה","45600","-","-562","-"],
    [2693,"1315763923","דמי שתיה למורים","45600","-8,282","-8,800","-7,954"],
    [2694,"1315763924","העשרה חינוך מיוחד","45600","-15,792","-10,734","-12,135"],
    [2695,"1315763925","קרן השתלמות לשכ\"ל","45600","-740,844","-631,826","-614,853"],
    [2696,"1315763928","עתודה מדעית","45600","-158,559","-","-59,527"],
    [2697,"1315763929","ה.נלוות ח.מיוחד","45600","-30,380","-18,228","-23,219"],
    [2698,"1315764921","תגבור מב\"ר חורף קיץ","45600","-","-","11,560"],
    [2699,"1315764924","דמי בחינות","45600","-","-","-"],
    [2700,"1315764927","שעות פרופסיונליות","45600","-","-","-"],
    [2701,"1315764929","מוביל בי\"ס מניעת סמים","45600","-4,529","-4,406","-3,361"],
    [2702,"1315765921","חינוך תעבורתי+ב.בדרכים","45600","-50,884","-31,107","-55,891"],
    [2703,"1315765925","הוראת המקצוע/מטה קרמינצר","45600","-32,227","-","-9,901"],
    [2704,"1315766926","תלמידים עם צרכים מיוחדים","45600","-100","-38,000","-"],
    [2705,"1315766927","סל תלמיד לעולי אתיופיה","45600","-100","-1,600","-"],
    [2706,"1814600110","שכר קובע (מנהלה חט\"ב(","45600","160,292","147,255","147,590"],
    [2707,"1814600120","תוספות שאינן בשכר קובע","45600","19,509","19,438","18,960"],
    [2708,"1814600130","שעות נוספות","45600","-","4,652","2,729"],
    [2709,"1814600140","החזר הוצאות","45600","3,606","3,628","3,648"],
    [2710,"1814600181","הפרשות סוציאליות","45600","28,150","26,408","25,910"],
    [2711,"1814600182","מיסים ועלויות","45600","14,004","13,291","13,137"],
    [2712,"1814610110","שכר קובע (הוראה חט\"ב(","45600","1,175,190","1,022,976","995,692"],
    [2713,"1814610120","תוספות שאינן בשכר קובע","45600","15,819","10,060","13,904"],
    [2714,"1814610181","הפרשות סוציאליות","45600","324,480","277,963","272,939"],
    [2715,"1814610182","מסים ועלויות","45600","89,311","77,475","75,714"],
    [2716,"1814610780","הוצ.פעולה-חט\"ב","45600","9,500","9,500","9,500"],
    [2717,"1814611721","סל תלמיד לעולה/חט\"ב","45600","-","448","-"],
    [2718,"1815760110","שכר קובע(מנהלה(","45600","2,135,668","2,205,512","1,986,375"],
    [2719,"1815760120","תוספות שאינן בשכר קובע","45600","336,892","347,165","315,206"],
    [2720,"1815760130","שעות נוספות","45600","14,574","31,683","16,454"],
    [2721,"1815760140","החזר הוצאות","45600","103,847","111,554","97,306"],
    [2722,"1815760181","הפרשות סוציאליות","45600","429,051","421,696","377,227"],
    [2723,"1815760182","מיסים ועלויות","45600","194,695","201,893","181,058"],
    [2724,"1815761110","שכר קובע (הוראה(","45600","7,884,659","7,262,229","7,121,808"],
    [2725,"1815761120","תוספות שאינן בשכר קובע","45600","478,702","494,070","339,983"],
    [2726,"1815761130","שעות נוספות","45600","-","3,021","1,681"],
    [2727,"1815761140","החזר הוצאות","45600","377,583","294,756","270,982"],
    [2728,"1815761181","הפרשות סוציאליות","45600","2,271,181","2,009,904","1,937,828"],
    [2729,"1815761182","מיסים ועלויות","45600","661,893","602,038","584,903"],
    [2730,"1815761289","השתתפות בשי לחגים","45600","52,000","50,000","42,900"],
    [2731,"1815761420","תחזוקת מבנים","45600","28,000","28,000","28,000"],
    [2732,"1815761431","חשמל","45600","406,000","351,400","364,105"],
    [2733,"1815761432","מים","45600","180,000","151,200","212,476"],
    [2734,"1815761434","שרותי נקיון","45600","595,000","460,000","387,297"],
    [2735,"1815761440","ביטוח מבנה ותכולה","45600","17,900","17,700","17,060"],
    [2736,"1815761722","העב ממשהח מיועדת","45600","100","100","4,500"],
    [2737,"1815761729","תשלומי (הורים) חומרים","45600","103,500","73,620","77,771"],
    [2738,"1815761743","רכישת כלים מכשירים וציוד","45600","4,000","4,000","4,000"],
    [2739,"1815761751","אחזקת גינון בחצרות","45600","12,000","12,000","12,000"],
    [2740,"1815761753","עבודות קבלניות/רו\"ח","45600","14,200","14,040","14,040"],
    [2741,"1815761760","שאילת מורים-מקיף ו","45600","3,310,851","2,305,000","2,461,685"],
    [2742,"1815761782","תעודה חברתית","45600","19,000","19,000","19,000"],
    [2743,"1815761784","הוצאות לפעולה-הקצבה","45600","153,500","153,500","148,460"],
    [2744,"1815761786","דמי שכפול על יסודי","45600","21,593","15,379","16,388"],
    [2745,"1815762727","אגרת שכפול פר תלמיד","45600","26,970","19,026","20,249"],
    [2746,"1815762780","מגמת תקשורת ואומנויות מסך","45600","66,500","66,500","66,500"],
    [2747,"1815763721","סל תלמיד לעולה","45600","-","562","-"],
    [2748,"1815763723","דמי שתיה למורים","45600","8,282","8,800","7,954"],
    [2749,"1815763724","העשרה חינוך מיוחד","45600","15,792","10,734","12,135"],
    [2750,"1815763789","ה.נלוות ח.מיוחד","45600","8,000","8,000","760"],
    [2751,"1815764729","בי\"ס מוביל מניעת סמים","45600","4,529","-","-"],
    [2752,"1815766727","סל תלמיד לעולי אתיופיה","45600","100","1,600","-"],
    [2753,"1814771870","השתתפות בחטיבת ביניים","45700","80,000","80,000","80,000"],
    [2754,"1815771432","הוצאות מים","45700","95,000","68,000","80,618"],
    [2755,"1815771440","ביטוח מבנה ותכולה","45700","17,900","17,700","17,060"],
    [2756,"1815771722","העברה מיועדת","45700","-","-","-"],
    [2757,"1815771870","השתתפות בחטיבה עליונה","45700","225,000","225,000","225,000"],
    [2758,"1315781920","סל תלמיד לעולה","45800","-100","-","-25,515"],
    [2759,"1315781921","השתתפות בשכר הוראה","45800","-2,302,594","-4,162,071","-6,073,864"],
    [2760,"1315781922","העברה מיועדת","45800","-100","-100","-39,574"],
    [2761,"1315781923","דמי שתיה למורים","45800","-1,394","-3,362","-2,673"],
    [2762,"1315781924","סייעות כיתתיות חריגות","45800","-","-","-"],
    [2763,"1315781925","קרן השתלמות לשכ\"ל","45800","-119,865","-221,339","-296,691"],
    [2764,"1315781926","שיעורי עזר לעולים","45800","-","-14,807","-13,973"],
    [2765,"1315781927","אגרת שכפול פר תלמיד","45800","-","-","-"],
    [2766,"1315781929","רכב מנהלים וסגנים","45800","-9,929","-10,924","-12,038"],
    [2767,"1315782921","בחינות בגרות אחה\"צ","45800","-675","-1,329","-1,350"],
    [2768,"1315782923","גמול בגרות","45800","-51,207","-125,862","-129,629"],
    [2769,"1315782924","הקטנת תלמידים בכיתה","45800","-","-247,406","-256,298"],
    [2770,"1315782925","הוראת המקצוע שנהר וקרמינצ","45800","-","-37,522","-37,006"],
    [2771,"1315782926","תשלומי הורים חומרים","45800","-6,317","-15,224","-8,667"],
    [2772,"1315782927","תגבור למדעי היהדות","45800","-","-","-"],
    [2773,"1315782928","מדע וטכנולוגיה בחברה","45800","-","-10,720","-9,038"],
    [2774,"1315782929","גמול טיולים-בית וחוץ","45800","-27,734","-78,357","-78,624"],
    [2775,"1315783923","שעות תגבור טו\"ב","45800","-100","-21,564","-3,093"],
    [2776,"1315783924","גמול הל\"ל","45800","-","-","-"],
    [2777,"1315783925","פרוייקטים מיוחדים","45800","-","-","-2,240"],
    [2778,"1315783926","שעות שילוב חט\"ע","45800","-192,538","-","-58,427"],
    [2779,"1315783927","שעות גיל חט\"ע","45800","-","-","-38,988"],
    [2780,"1315783928","דמי שכפול על יסודי","45800","-3,232","-8,344","-13,127"],
    [2781,"1315783929","מנהל עוז לתמורה","45800","-69,328","-","-39,957"],
    [2782,"1315784921","תלמידים עם צרכים מיוחדים","45800","-100","-21,564","-10,730"],
    [2783,"1315784923","מורים עולים","45800","-20,370","-","-6,200"],
    [2784,"1315784924","דמי בחינות","45800","-","-","-"],
    [2785,"1315784925","שעות פרטניות עוז לתמורה","45800","-9,731","-","-6,985"],
    [2786,"1315784926","אוריינות מדעית ומתמטית","45800","-","-","-8,990"],
    [2787,"1315784927","שעות פרופסיונליות","45800","-56,705","-11,149","-43,784"],
    [2788,"1315784928","שעות תומכות עוז לתמורה","45800","-16,219","-","-11,638"],
    [2789,"1315785923","בי\"ס מוביל מניעת סמים","45800","-2,265","-","-"],
    [2790,"1315785927","סל תלמיד לעולי אתיופיה","45800","-400","-400","-400"],
    [2791,"1815781110","שכר קובע הוראה חט\"ע","45800","1,622,443","3,986,025","5,025,911"],
    [2792,"1815781120","תוספות שאינן בשכר קובע","45800","82,223","214,242","193,701"],
    [2793,"1815781130","שעות נוספות","45800","-","2,661","2,120"],
    [2794,"1815781140","החזר הוצאות","45800","77,044","136,094","156,467"],
    [2795,"1815781181","הפרשות סוציאליות","45800","462,084","1,077,872","1,326,138"],
    [2796,"1815781182","מיסים ועלויות","45800","134,782","324,800","406,697"],
    [2797,"1815781289","השתתפות בשי לחגים","45800","22,000","15,200","19,525"],
    [2798,"1815781420","תחזוקת מבנים","45800","21,000","21,000","21,000"],
    [2799,"1815781431","חשמל","45800","94,000","180,700","164,246"],
    [2800,"1815781432","מים","45800","20,000","65,300","48,821"],
    [2801,"1815781434","שירותי נקיון","45800","205,000","260,000","233,330"],
    [2802,"1815781440","ביטוח מבנה ותכולה","45800","8,700","8,600","8,329"],
    [2803,"1815781720","סל תלמיד לעולה","45800","100","-","-"],
    [2804,"1815781723","דמי שתיה למורים","45800","1,394","3,362","2,673"],
    [2805,"1815781727","אגרת שכפול פר תלמיד","45800","-","-","-"],
    [2806,"1815781743","רכישת כלים מכשירים וציוד","45800","3,000","3,000","2,883"],
    [2807,"1815781751","אחזקת גינון בחצרות","45800","9,000","9,000","9,000"],
    [2808,"1815781752","עבודות קבלניות/רו\"ח","45800","14,200","14,040","14,040"],
    [2809,"1815781760","שאילת מורים-מקיף ח","45800","-","-","-6,569"],
    [2810,"1815781780","השתתפות בשכר מינהלה","45800","560,000","1,010,000","1,118,928"],
    [2811,"1815781781","מגמה מועדפת","45800","22,500","22,500","9,317"],
    [2812,"1815781782","תעודה חברתית","45800","19,000","19,000","19,000"],
    [2813,"1815781784","הוצאות לפעולה-הקצבה","45800","82,300","123,500","116,210"],
    [2814,"1815782726","תשלומי הורים חומרים","45800","6,317","15,224","8,667"],
    [2815,"1815782727","תגבור למדעי היהדות","45800","-","-","-"],
    [2816,"1815782743","רכישת ציוד ספורט","45800","3,750","3,750","3,077"],
    [2817,"1815783728","דמי שכפול על יסודי","45800","3,232","8,344","13,127"],
    [2818,"1815785723","בי\"ס מוביל מניעת סמים","45800","2,265","-","-"],
    [2819,"1815785727","סל תלמיד לעולי אתיופיה","45800","400","-","400"],
    [2820,"1314910921","סל תלמיד לחט\"ב","45900","-464,765","-450,000","-473,621"],
    [2821,"1314910923","השאלת מורים-ישיבת א.שלמה","45900","-340,295","-","-"],
    [2822,"1314910925","חומרים ז-ט יא'-יב'","45900","-25,214","-17,865","-19,161"],
    [2823,"1314911921","סל תלמיד לעולה/חט\"ב","45900","-2,400","-2,418","-1,635"],
    [2824,"1315421921","השתתפות בשכר הוראה","45900","-3,181,321","-3,409,203","-3,185,592"],
    [2825,"1315421923","השלמת כיתת עולים","45900","-43,864","-74,336","-63,319"],
    [2826,"1315421925","שעות תומכות עוז לתמורה","45900","-38,716","-","-3,240"],
    [2827,"1315421926","חוגים ושעורי עזר","45900","-20,494","-518,881","-732,932"],
    [2828,"1315421928","עתודה מדעית","45900","-","-100","-"],
    [2829,"1315421929","רכב מנהלים וסגנים","45900","-9,929","-9,894","-9,896"],
    [2830,"1315422921","בחינות בגרות אחה\"צ","45900","-1,644","-1,286","-1,644"],
    [2831,"1315422923","גמול ריכוז בתי\"ס קטנים","45900","-","-100","-"],
    [2832,"1315422924","סל שעות לתפקיד עוז לתמורה","45900","-2,500","-","-"],
    [2833,"1315422925","גמול בגרות","45900","-62,963","-54,205","-63,361"],
    [2834,"1315422926","בתי\"ס קהילתיים עי\"ס","45900","-","-","-"],
    [2835,"1315422927","אגרת שכפול פר תלמיד","45900","-7,036","-4,654","-5,341"],
    [2836,"1315422928","דמי שכפול על יסודי","45900","-4,662","-3,710","-3,432"],
    [2837,"1315422929","גמול טיולים-בית חוץ","45900","-42,239","-36,205","-42,671"],
    [2838,"1315423921","סל תלמיד לעולה","45900","-4,000","-6,501","-3,522"],
    [2839,"1315423923","דמי שתיה למורים","45900","-2,050","-2,296","-2,066"],
    [2840,"1315423924","דמי בחינות","45900","-","-","-"],
    [2841,"1315423925","קרן השתלמות לשכ\"ל","45900","-168,830","-134,664","-160,018"],
    [2842,"1315423926","הקטנת תלמידים בכיתה חט\"ע","45900","-","-77,327","-93,976"],
    [2843,"1315423927","שעות פרופסיונליות","45900","-30,572","-31,000","-30,026"],
    [2844,"1315423928","שעות שילוב חט\"ע","45900","-34,477","-27,624","-30,932"],
    [2845,"1315423929","אוריינות","45900","-7,311","-5,852","-6,669"],
    [2846,"1315424921","חינוך תעבורתי+ב.בדרכים","45900","-24,008","-4,835","-11,508"],
    [2847,"1315424923","מנהל עוז לתמורה","45900","-80,101","-","-23,754"],
    [2848,"1315424924","חוגים תורניים","45900","-9,800","-","-2,400"],
    [2849,"1315424925","שעות פרטניות עוז לתמורה","45900","-23,230","-","-1,940"],
    [2850,"1315424926","תלמידים עם צרכים מיוחדים","45900","-100","-4,176","4,157"],
    [2851,"1315424927","שעות גיל חט\"ע","45900","-","-","-36,287"],
    [2852,"1315424928","תגבור מב\"ר חורף קיץ","45900","-","-100","-"],
    [2853,"1315425921","תגבור למדעי היהדות","45900","-283,042","-510,691","-126,368"],
    [2854,"1315425927","סל תלמיד לעולי אתיופיה","45900","-100","-17,200","-21,867"],
    [2855,"1814910110","שכר קובע (הוראה חט\"ב(","45900","95,914","-","29,306"],
    [2856,"1814910120","תוספות שאינן בשכר קובע","45900","434","-","162"],
    [2857,"1814910181","הפרשות סוציאליות","45900","27,015","-","8,153"],
    [2858,"1814910182","מיסים ועלויות","45900","7,226","-","2,210"],
    [2859,"1814910781","השתתפות בסל תלמיד חט\"ב","45900","464,765","450,000","471,134"],
    [2860,"1814911721","סל תלמיד לעולה/חט\"ב","45900","2,400","2,418","1,635"],
    [2861,"1815420110","שכר קובע (מנהלה(","45900","80,662","81,704","83,250"],
    [2862,"1815420120","תוספות שאינן בשכר קובע","45900","8,753","11,489","10,735"],
    [2863,"1815420130","שעות נוספות","45900","-","906","522"],
    [2864,"1815420140","החזר הוצאות","45900","2,102","1,846","1,824"],
    [2865,"1815420181","הפרשות סוציאליות","45900","14,097","14,329","14,039"],
    [2866,"1815420182","מיסים ועלויות","45900","7,055","7,281","7,309"],
    [2867,"1815420781","השתתפות בשכר מנהלה","45900","400,000","500,000","393,928"],
    [2868,"1815421110","שכר קובע (הוראה(","45900","2,068,123","2,571,671","2,674,885"],
    [2869,"1815421120","תוספות שאינן בשכר קובע","45900","52,351","101,166","91,719"],
    [2870,"1815421130","שעות נוספות","45900","-","1,330","856"],
    [2871,"1815421140","החזר הוצאות","45900","60,708","68,359","64,464"],
    [2872,"1815421181","הפרשות סוציאליות","45900","603,502","715,754","722,034"],
    [2873,"1815421182","מיסים ועלויות","45900","166,233","207,315","214,171"],
    [2874,"1815421289","השתתפות בשי לחגים","45900","15,000","16,400","14,300"],
    [2875,"1815421432","מים","45900","33,300","24,900","31,295"],
    [2876,"1815421440","ביטוח מבנה ותכולה","45900","17,900","17,700","17,060"],
    [2877,"1815421726","תשלומי הורים חומרים","45900","25,214","17,865","19,161"],
    [2878,"1815421759","אגרת שכפול פר תלמיד","45900","7,036","4,654","5,341"],
    [2879,"1815421760","שאילת מורים-ישיבת א.שלמה","45900","496,853","672,252","639,339"],
    [2880,"1815421780","הוצאות פעולה-הקצבה","45900","167,000","167,000","166,992"],
    [2881,"1815421786","דמי שכפול על יסודי","45900","4,662","3,710","3,432"],
    [2882,"1815423721","סל תלמיד לעולה","45900","4,000","6,501","3,522"],
    [2883,"1815423723","דמי שתיה למורים","45900","2,050","2,296","2,066"],
    [2884,"1815423724","תגבור למדעי היהדות","45900","283,042","510,691","126,365"],
    [2885,"1815425727","סל תלמיד לעולי אתיופיה","45900","100","17,200","21,867"],
    [2886,"1314120921","סל תלמיד חט\"ב","45910","-614,431","-525,000","-536,618"],
    [2887,"1314120923","השאלת מורים-אולפנ.ב.עקיבא","45910","-","-28,569","-34,451"],
    [2888,"1314120926","סל תלמיד לעולה בחט\"ב","45910","-1,000","-","-1,176"],
    [2889,"1315400921","סל תלמיד לעולה","45910","-1,000","-1,125","-896"],
    [2890,"1315400924","דמי בחינות","45910","-","-","-"],
    [2891,"1315400925","השלמת כיתת עולים","45910","-38,918","-100","-40,385"],
    [2892,"1315400926","תשלומי הורים חומרים","45910","-28,945","-20,431","-21,863"],
    [2893,"1315400927","אגרת שכפול פר תלמיד","45910","-7,693","-5,469","-5,792"],
    [2894,"1315400928","הקטנת תלמידים בכיתה חט\"ע","45910","-","-58,555","-60,679"],
    [2895,"1315401921","תגבור למדעי היהדות","45910","-289,153","-475,000","-431,226"],
    [2896,"1315401922","העברה מיועדת","45910","-100","-100","-1,500"],
    [2897,"1315401923","דמי שתיה למורים","45910","-2,214","-2,460","-2,575"],
    [2898,"1315401925","גמול בגרות","45910","-61,795","-","-19,380"],
    [2899,"1315401926","תלמידים עם צרכים מיוחדים","45910","-100","-28,000","-9,412"],
    [2900,"1315401927","שעות גיל חט\"ע","45910","-","-","-11,117"],
    [2901,"1315401928","דמי שכפול על יסודי","45910","-5,863","-3,968","-4,333"],
    [2902,"1315401929","רכב מנהלים","45910","-9,929","-8,246","-9,896"],
    [2903,"1315402929","גמול טיולים","45910","-46,554","-35,709","-44,000"],
    [2904,"1315412921","השתתפות בשכר הוראה","45910","-3,179,831","-2,972,973","-2,883,144"],
    [2905,"1315412923","מענקי השתלמות","45910","-25,945","-51,000","-41,145"],
    [2906,"1315412924","בחינות בגרות אחה\"צ","45910","-1,454","-1,419","-1,454"],
    [2907,"1315412925","קרן השתלמות","45910","-175,926","-146,000","-141,163"],
    [2908,"1315412926","שיעורי עזר לעולים","45910","-13,010","-19,593","-24,136"],
    [2909,"1315412927","סל תלמיד לעולי אתיופיה","45910","-100","-800","-400"],
    [2910,"1315412928","עתודה מדעית","45910","-","-100","-"],
    [2911,"1315412929","אוריינות","45910","-13,297","-13,000","-12,081"],
    [2912,"1315413925","מנהל עוז לתמורה","45910","-79,134","-","-23,596"],
    [2913,"1814121721","סל תלמיד לעולה/חט\"ב","45910","1,000","-","1,176"],
    [2914,"1814200110","שכר קובע(הוראה(","45910","-","36,510","23,463"],
    [2915,"1814200120","תוספות שאינן בשכר קובע","45910","-","133","87"],
    [2916,"1814200181","הפרשות סוציאליות","45910","-","9,845","6,327"],
    [2917,"1814200182","מיסים ועלויות","45910","-","2,749","1,767"],
    [2918,"1814200781","השתתפות בסל תלמיד חט\"ב","45910","614,431","525,000","533,206"],
    [2919,"1815400721","סל תלמיד לעולה","45910","1,000","1,125","-"],
    [2920,"1815400723","דמי שתיה למורים","45910","2,214","2,460","2,575"],
    [2921,"1815400726","תשלומי הורים חומרים","45910","28,945","20,431","21,863"],
    [2922,"1815400727","סל תלמיד לעולי אתיופיה","45910","100","800","400"],
    [2923,"1815400759","אגרת שכפול פר תלמיד","45910","7,693","5,469","5,792"],
    [2924,"1815400760","שאילת מורים-אולפנ.ב.עקיבא","45910","907,549","971,664","1,073,790"],
    [2925,"1815400782","תעודה חברתית","45910","19,000","19,000","19,000"],
    [2926,"1815400786","דמי שכפול על יסודי","45910","5,863","3,968","4,333"],
    [2927,"1815401722","העברה מיועדת","45910","100","-","1,500"],
    [2928,"1815401724","תגבור למדעי היהדות","45910","289,153","475,000","431,225"],
    [2929,"1815430110","שכר קובע(הוראה(","45910","1,509,380","1,275,187","1,271,487"],
    [2930,"1815430120","תוספות שאינן בשכר קובע","45910","101,740","66,551","54,447"],
    [2931,"1815430130","שעות נוספות","45910","-","369","217"],
    [2932,"1815430140","החזר הוצאות","45910","94,974","49,749","57,622"],
    [2933,"1815430181","הפרשות סוציאליות","45910","434,267","344,498","336,078"],
    [2934,"1815430182","מיסים ועלויות","45910","125,089","104,018","103,943"],
    [2935,"1815430289","השתתפות בשי לחגים","45910","9,600","8,900","7,700"],
    [2936,"1815430781","השתתפות בשכר מנהלה","45910","480,000","514,000","491,896"],
    [2937,"1314710921","סל תלמיד לחט\"ב","46100","-1,481,432","-1,654,863","-1,572,590"],
    [2938,"1314710923","השאלת מורים-מקיף רבין","46100","-537,245","-620,672","-790,490"],
    [2939,"1314710926","סל תלמיד לעולה בחט\"ב","46100","-100","-1,635","-1,814"],
    [2940,"1315791651","דמי שימוש במבנה","46100","-","-","-"],
    [2941,"1315791921","השתתפות בשכר הוראה","46100","-11,236,480","-10,263,266","-10,268,620"],
    [2942,"1315791922","העברה מיועדת","46100","-100","-100","-42,074"],
    [2943,"1315791923","מורים עולים","46100","-33,943","-30,816","-33,327"],
    [2944,"1315791924","תלמידים עם צרכים מיוחדים","46100","-100","-100","-"],
    [2945,"1315791925","הוראת הערבית","46100","-","-","-"],
    [2946,"1315791926","חוגים+ש.עזר לעולים","46100","-42,562","-83,296","-31,867"],
    [2947,"1315791927","שעות גיל חט\"ע","46100","-","-","2,210"],
    [2948,"1315791928","הוראת המקצוע/מטה קרמינצר","46100","-","-","-"],
    [2949,"1315791929","רכב מנהלים וסגנים","46100","-16,377","-17,000","-16,323"],
    [2950,"1315792921","בחינות בגרות אחה\"צ","46100","-1,295","-1,186","-1,295"],
    [2951,"1315792923","מסלול 7 משופר","46100","-25,500","-23,272","-24,442"],
    [2952,"1315792924","גמול בגרות","46100","-219,950","-214,872","-210,177"],
    [2953,"1315792925","מנהל בעוז לתמורה","46100","-278,960","-","-63,816"],
    [2954,"1315792926","תשלומי (הורים) חומרים","46100","-80,948","-60,630","-60,626"],
    [2955,"1315792927","אגרת שכפול פר תלמיד","46100","-20,220","-15,486","-15,165"],
    [2956,"1315792928","דמי שכפול על יסודי","46100","-17,904","-12,891","-13,471"],
    [2957,"1315792929","גמול טיולים-בית חוץ","46100","-151,530","-132,407","-142,812"],
    [2958,"1315793921","סל תלמיד לעולה","46100","-100","-896","-562"],
    [2959,"1315793923","דמי שתיה למורים","46100","-6,232","-6,314","-6,478"],
    [2960,"1315793924","דמי בחינות","46100","-","-","-"],
    [2961,"1315793925","קרן השתלמות לשכ\"ל","46100","-508,837","-522,977","-525,020"],
    [2962,"1315793926","גמול ריכוז בתי\"ס קטנים","46100","-","-100","-"],
    [2963,"1315793927","ח.תעבורתי+בטיחות בדרכים","46100","-100","-24,096","-20,655"],
    [2964,"1315793928","עתודה מדעית","46100","-109,297","-54,506","-80,070"],
    [2965,"1315793929","אוריינות","46100","-32,607","-23,000","-29,394"],
    [2966,"1315794924","שעות פרטניות עוז לתמורה","46100","-11,889","-100","-60,847"],
    [2967,"1315794926","הקטנת תלמידים בכיתה חט\"ע","46100","-","-383,965","-532,892"],
    [2968,"1315794927","שעות תגבור טו\"ב","46100","-10,984","-16,174","-16,158"],
    [2969,"1315795923","בתי\"ס קהילתיים על יסודי","46100","-","-100","-"],
    [2970,"1315795925","שעות תומכות עוז לתמורה","46100","-19,816","-100","-101,375"],
    [2971,"1315795927","סל תלמיד לעולי אתיופיה","46100","-100","-2,800","-3,200"],
    [2972,"1315795928","שעות שילוב חט\"ע","46100","-","-100","-"],
    [2973,"1814700110","שכר קובע(מנהלה חט\"ב(","46100","75,035","74,687","50,120"],
    [2974,"1814700120","תוספות שאינן בשכר קובע","46100","13,017","14,451","9,713"],
    [2975,"1814700130","שעות נוספות","46100","-","1,436","422"],
    [2976,"1814700140","החזר הוצאות","46100","1,569","1,984","1,343"],
    [2977,"1814700181","הפרשות סוציאליות","46100","13,509","18,313","10,769"],
    [2978,"1814700182","מיסים ועלויות","46100","6,850","7,040","4,690"],
    [2979,"1814710110","שכר קובע (הוראה חט\"ב(","46100","410,672","457,759","437,683"],
    [2980,"1814710120","תוספות שאינן בשכר קובע","46100","3,491","5,962","4,802"],
    [2981,"1814710181","הפרשות סוציאליות","46100","110,908","125,389","119,904"],
    [2982,"1814710182","מיסים ועלויות","46100","31,056","34,772","33,181"],
    [2983,"1814710780","הוצ' פעולה חט\"ב","46100","9,500","9,500","9,500"],
    [2984,"1814711721","סל תלמיד לעולה/חט\"ב","46100","100","1,635","1,814"],
    [2985,"1815790110","שכר קובע (מנהלה(","46100","1,890,120","1,839,691","1,783,111"],
    [2986,"1815790120","תוספות שאינן בשכר קובע","46100","252,683","222,350","220,266"],
    [2987,"1815790130","שעות נוספות","46100","-","21,061","11,858"],
    [2988,"1815790140","החזר הוצאות","46100","98,801","101,721","91,900"],
    [2989,"1815790181","הפרשות סוציאליות","46100","370,516","350,776","334,674"],
    [2990,"1815790182","מיסים ועלויות","46100","170,996","166,191","160,261"],
    [2991,"1815791110","שכר קובע (הוראה(","46100","3,740,606","4,012,604","3,991,820"],
    [2992,"1815791120","תוספות שאינן בשכר קובע","46100","275,521","259,301","174,131"],
    [2993,"1815791130","שעות נוספות","46100","-","210","127"],
    [2994,"1815791140","החזר הוצאות","46100","95,814","94,836","92,402"],
    [2995,"1815791181","הפרשות סוציאליות","46100","1,079,497","1,028,983","1,032,358"],
    [2996,"1815791182","מיסים ועלויות","46100","310,483","323,922","322,012"],
    [2997,"1815791289","השתתפות בשי לחגים","46100","25,000","25,900","23,100"],
    [2998,"1815791420","תחזוקת מבנים","46100","34,000","38,000","40,000"],
    [2999,"1815791431","חשמל","46100","281,100","238,000","252,107"],
    [3000,"1815791432","מים","46100","165,000","162,400","184,257"],
    [3001,"1815791434","שרותי נקיון","46100","555,000","435,000","362,410"],
    [3002,"1815791440","ביטוח מבנה ותכולה","46100","17,900","17,700","17,060"],
    [3003,"1815791722","העברה מיועדת","46100","100","100","2,500"],
    [3004,"1815791726","תשלומי הורים חומרים","46100","80,948","60,630","60,626"],
    [3005,"1815791743","רכישת כלים מכשירים וציוד","46100","4,000","4,000","4,000"],
    [3006,"1815791749","רכישת מכשירים וציוד ספורט","46100","4,500","4,500","4,500"],
    [3007,"1815791751","אחזקת גינון בחצרות","46100","12,000","12,000","12,000"],
    [3008,"1815791752","עבודות קבלניות/רו\"ח","46100","14,200","14,040","14,040"],
    [3009,"1815791759","אגרת שכפול פר תלמיד","46100","20,220","15,486","15,044"],
    [3010,"1815791760","שאילת מורים-מקיף רבין","46100","4,541,509","3,650,000","4,216,102"],
    [3011,"1815791782","מגמת כדור יד","46100","72,500","72,500","72,500"],
    [3012,"1815791784","הוצאות לפעולה-הקצבה","46100","153,500","153,500","148,460"],
    [3013,"1815791786","דמי שכפול על יסודי","46100","17,904","12,891","13,471"],
    [3014,"1815792782","תעודה חברתית","46100","19,000","19,000","-"],
    [3015,"1815793721","סל תלמיד לעולה","46100","100","896","562"],
    [3016,"1815793723","דמי שתיה למורים","46100","6,232","6,314","6,478"],
    [3017,"1815795727","סל תלמיד לעולי אתיופיה","46100","100","2,800","3,200"],
    [3018,"1314810921","סל תלמיד לחט\"ב","46110","-1,663,934","-1,472,540","-1,594,810"],
    [3019,"1314810923","השאלת מורים-מקיף רגר","46110","-409,350","-536,527","-849,965"],
    [3020,"1314810926","סל תלמיד לעולה בחט\"ב","46110","-","-","-"],
    [3021,"1314811923","סל חט\"ב קהילתיים","46110","-","-","-"],
    [3022,"1315715921","השתתפות בשכר הוראה","46110","-9,385,440","-9,541,214","-9,290,386"],
    [3023,"1315715922","העברה מיועדת","46110","-100","-","-6,000"],
    [3024,"1315715923","מורים עולים","46110","-31,916","-26,000","-29,119"],
    [3025,"1315715924","גמול בגרות","46110","-246,817","-165,804","-213,108"],
    [3026,"1315715926","תלמידים עם צרכים מיוחדים","46110","-100","-100","-"],
    [3027,"1315715927","שעות פרופסיונליות","46110","-","-","-"],
    [3028,"1315715928","הוראת שפות זרות","46110","-51,065","-50,407","-54,275"],
    [3029,"1315715929","רכב מנהלים וסגנים","46110","-16,377","-16,322","-16,323"],
    [3030,"1315716921","בחינות בגרות אחה\"צ","46110","-1,793","-1,253","-1,793"],
    [3031,"1315716923","בתי\"ס קהילתיים על יסודי","46110","-31,916","-27,951","-33,922"],
    [3032,"1315716924","דמי בחינות","46110","-","-","-"],
    [3033,"1315716925","שעות תומכות עוז לתמורה","46110","-1,037,090","-100","-365,731"],
    [3034,"1315716926","תשלומי (הורים) חומרים","46110","-84,088","-61,473","-63,355"],
    [3035,"1315716927","אגרת שכפול פר תלמיד","46110","-21,479","-16,087","-16,130"],
    [3036,"1315716928","דמי שכפול על יסודי","46110","-18,047","-12,419","-13,385"],
    [3037,"1315716929","גמול טיולים-בית חוץ","46110","-182,218","-119,932","-151,813"],
    [3038,"1315717921","סל תלמיד לעולה עי\"ס","46110","-","-","-"],
    [3039,"1315717923","חינוך פיננסי","46110","-25,533","-","-7,926"],
    [3040,"1315717924","הוראת גיאוגרפיה","46110","-100","-11,180","-9,606"],
    [3041,"1315717925","קרן השתלמות לשכ\"ל","46110","-589,428","-483,145","-496,036"],
    [3042,"1315717926","מנהל בעוז לתמורה","46110","-331,190","-","-78,985"],
    [3043,"1315717927","סל תלמיד לעולי אתיופיה","46110","-100","-100","-800"],
    [3044,"1315717929","מוביל בי\"ס מניעת סמים","46110","-4,529","-4,400","-373"],
    [3045,"1315718921","טיפוח בגרות אתיופים","46110","-","-13,000","-"],
    [3046,"1315718923","דמי שתיה למורים","46110","-5,084","-5,822","-5,576"],
    [3047,"1315718924","מסלול 7 משופר","46110","-","-","-"],
    [3048,"1315718926","גמול ריכוז בתי\"ס קטנים","46110","-","-100","-"],
    [3049,"1315718927","שעות גיל חט\"ע","46110","-","-","-40,223"],
    [3050,"1315718929","אוריינות","46110","-35,749","-33,133","-32,165"],
    [3051,"1315719921","חינוך תעבורתי","46110","-","-36,111","-"],
    [3052,"1315719924","שעות פרטניות עוז לתמורה","46110","-622,254","-","-219,445"],
    [3053,"1315719925","סל שעות לתפקיד עוז לתמורה","46110","-124,149","-","-29,512"],
    [3054,"1315719926","הקטנת תלמידים בכיתה חט\"ע","46110","-","-","-172,765"],
    [3055,"1315719928","עתודה מדעית","46110","-157,025","-56,741","-97,494"],
    [3056,"1315719929","שעות שילוב חט\"ע","46110","-120,144","-","-82,657"],
    [3057,"1814800110","שכר קובע (מנהלה חט\"ב(","46110","1,795,195","1,834,296","1,758,489"],
    [3058,"1814800120","תוספות שאינן בשכר קובע","46110","199,167","221,366","208,905"],
    [3059,"1814800130","שעות נוספות","46110","5,654","15,475","10,387"],
    [3060,"1814800140","החזר הוצאות","46110","126,550","142,198","123,370"],
    [3061,"1814800181","הפרשות סוציאליות","46110","387,796","402,508","375,947"],
    [3062,"1814800182","מיסים ועלויות","46110","162,508","168,665","159,816"],
    [3063,"1814800780","הוצ.פעולה-חט\"ב","46110","9,500","9,500","9,500"],
    [3064,"1814810726","סל תלמיד לעולה בחט\"ב","46110","-","-","-"],
    [3065,"1814811110","שכר קובע(הוראה חט\"ב(","46110","272,036","498,144","454,038"],
    [3066,"1814811120","תוספות שאינן בשכר קובע","46110","4,668","3,107","3,832"],
    [3067,"1814811181","הפרשות סוציאליות","46110","75,446","130,718","121,189"],
    [3068,"1814811182","מסים ועלויות","46110","20,746","37,583","34,331"],
    [3069,"1815715110","שכר קובע (הוראה(","46110","4,707,189","4,361,112","4,383,637"],
    [3070,"1815715120","תוספות שאינן בשכר קובע","46110","170,483","149,592","127,958"],
    [3071,"1815715130","שעות נוספות","46110","-","275","154"],
    [3072,"1815715140","החזר הוצאות","46110","103,657","111,254","103,009"],
    [3073,"1815715181","הפרשות סוציאליות","46110","1,346,264","1,190,457","1,195,694"],
    [3074,"1815715182","מיסים ועלויות","46110","376,383","346,960","348,604"],
    [3075,"1815715289","השתתפות בשי לחגים","46110","22,000","20,900","19,800"],
    [3076,"1815715420","תחזוקת מבנים","46110","28,000","28,000","28,000"],
    [3077,"1815715424","תחזוקת מעליות","46110","24,000","24,000","-"],
    [3078,"1815715431","חשמל","46110","333,300","278,000","298,866"],
    [3079,"1815715432","מים","46110","147,300","98,200","138,608"],
    [3080,"1815715434","שירותי נקיון","46110","580,000","460,000","383,836"],
    [3081,"1815715440","ביטוח מבנה ותכולה","46110","17,900","17,700","17,060"],
    [3082,"1815715722","העברה מיועדת","46110","100","100","6,000"],
    [3083,"1815715726","תשלומי הורים חומרים","46110","84,088","61,473","63,355"],
    [3084,"1815715743","רכישת כלים מכשירים וציוד","46110","4,000","4,000","4,000"],
    [3085,"1815715751","אחזקת גינון בחצרות","46110","12,000","12,000","9,928"],
    [3086,"1815715753","עבודות קבלניות/רו\"ח","46110","14,200","14,040","13,075"],
    [3087,"1815715759","אגרת שכפול פר תלמיד","46110","21,479","16,087","16,123"],
    [3088,"1815715760","שאילת מורים-מקיף רגר","46110","4,151,980","3,600,000","3,993,195"],
    [3089,"1815715782","תעודה חברתית","46110","19,000","19,000","-"],
    [3090,"1815715783","מגמת ספורט(כדורסל בנות(","46110","76,000","76,000","76,000"],
    [3091,"1815715784","הוצאות לפעולה-הקצבה","46110","153,500","153,500","143,420"],
    [3092,"1815715786","דמי שכפול על יסודי","46110","18,047","12,419","13,385"],
    [3093,"1815716727","סל תלמיד לעולי אתיופיה","46110","100","100","800"],
    [3094,"1815717729","בי\"ס מוביל מניעת סמים","46110","4,529","-","-"],
    [3095,"1815718723","דמי שתיה למורים","46110","5,084","5,822","5,576"],
    [3096,"1314130921","סל תלמיד לחט\"ב","46120","-620,000","-622,866","-626,459"],
    [3097,"1314130923","השאלת מורים-מקיף טוביהו","46120","-95,997","-276,056","-839,961"],
    [3098,"1315713921","השתתפות בשכר הוראה","46120","-4,270,000","-6,442,000","-6,389,568"],
    [3099,"1315713922","העברה מיועדת","46120","-100","-","-2,500"],
    [3100,"1315713923","בי\"ס מוביל מניעת סמים","46120","-1,492","-","-"],
    [3101,"1315713924","מנהל בעוז לתמורה","46120","-304,805","-","-73,052"],
    [3102,"1315713925","שעות תומכות עוז לתמורה","46120","-656,215","-282,000","-320,545"],
    [3103,"1315713926","תשלומי הורים (חומרים(","46120","-32,426","-28,606","-51,187"],
    [3104,"1315713927","אגרת שכפול פר תלמיד","46120","-8,094","-6,327","-6,113"],
    [3105,"1315713928","דמי שכפול על יסודי","46120","-7,179","-6,413","-11,819"],
    [3106,"1315713929","גמול טיולים-בית חוץ","46120","-61,950","-72,512","-90,612"],
    [3107,"1315714923","מורים עולים","46120","-","-","-"],
    [3108,"1315714924","דמי בחינות","46120","-","-","-"],
    [3109,"1315714925","קרן השתלמות לשכ\"ל","46120","-258,689","-307,221","-342,145"],
    [3110,"1315714926","דמי שתיה למורים","46120","-3,772","-4,018","-5,494"],
    [3111,"1315714928","בתי\"ס קהילתיים עי\"ס","46120","-","-","-"],
    [3112,"1315714929","רכב מנהלים וסגנים","46120","-9,929","-10,924","-16,408"],
    [3113,"1315724921","חינוך תעבורתי","46120","-26,408","-23,780","-37,446"],
    [3114,"1315724926","חוגים+ש.עזר לעולים","46120","-23,874","-16,674","-22,737"],
    [3115,"1315724927","בחינות בגרות אחה\"צ","46120","-934","-2,192","-2,226"],
    [3116,"1315724928","תלמידים עם צרכים מיוחדים","46120","-100","-100","-"],
    [3117,"1315724929","גמול ריכוז בתי\"ס קטנים","46120","-","-100","-"],
    [3118,"1315725921","שעות פרטניות עוז לתמורה","46120","-393,729","-100","-192,334"],
    [3119,"1315725923","שעות שילוב חט\"ע","46120","-27,251","-28,802","-38,679"],
    [3120,"1315725925","עתודה מדעית","46120","-34,098","-52,864","-56,150"],
    [3121,"1315725926","סל שעות לתפקיד עוז לתמורה","46120","-52,300","-","-11,057"],
    [3122,"1315725927","שעות גיל חט\"ע","46120","-","-34,313","-42,527"],
    [3123,"1315725929","אוריינות","46120","-11,558","-10,416","-17,575"],
    [3124,"1315726924","סייעות כיתתיות","46120","-50,443","-","-16,950"],
    [3125,"1315726925","גמול בגרות","46120","-125,256","-131,134","-155,995"],
    [3126,"1315726926","הקטנת תלמידים בכיתה חט\"ע","46120","-","-243,493","-322,183"],
    [3127,"1315726927","סל תלמיד לעולי אתיופיה","46120","-100","-800","-800"],
    [3128,"1814130110","חט.ביניים נ.מנחם-שכר קובע","46120","202,752","472,238","380,579"],
    [3129,"1814130120","תוספות שאינן בשכר קובע","46120","4,502","8,226","6,414"],
    [3130,"1814130181","הפרשות סוציאליות","46120","57,864","130,768","105,510"],
    [3131,"1814130182","מיסים ועלויות","46120","15,540","36,026","29,018"],
    [3132,"1814130780","הוצ.פעולה-חט\"ב","46120","9,500","9,500","9,500"],
    [3133,"1815712110","שכר קובע (מנהלה(","46120","1,397,327","1,530,477","1,385,983"],
    [3134,"1815712120","תוספות שאינן בשכר קובע","46120","222,997","213,865","195,949"],
    [3135,"1815712130","שעות נוספות","46120","1,573","8,210","4,832"],
    [3136,"1815712140","החזר הוצאות","46120","107,443","124,576","108,872"],
    [3137,"1815712181","הפרשות סוציאליות","46120","299,186","324,062","286,422"],
    [3138,"1815712182","מיסים ועלויות","46120","131,772","142,557","128,757"],
    [3139,"1815713110","שכר קובע (הוראה(","46120","3,821,715","3,253,374","3,472,188"],
    [3140,"1815713120","תוספות שאינן בשכר קובע","46120","316,767","253,623","169,756"],
    [3141,"1815713130","שעות נוספות","46120","-","28","17"],
    [3142,"1815713140","החזר הוצאות","46120","95,206","144,023","124,768"],
    [3143,"1815713181","הפרשות סוציאליות","46120","1,177,439","879,749","924,392"],
    [3144,"1815713182","מיסים ועלויות","46120","323,445","271,422","285,636"],
    [3145,"1815713289","השתתפות בשי לחגים","46120","23,300","20,900","18,700"],
    [3146,"1815713420","תחזוקת מבנים","46120","28,000","28,000","28,000"],
    [3147,"1815713431","חשמל","46120","333,200","222,600","298,838"],
    [3148,"1815713432","מים","46120","110,000","52,000","73,624"],
    [3149,"1815713434","שרותי נקיון","46120","597,000","460,000","386,143"],
    [3150,"1815713440","ביטוח מבנה ותכולה","46120","17,900","17,700","17,060"],
    [3151,"1815713722","העברה מיועדת","46120","100","-","2,500"],
    [3152,"1815713726","חומרים ז-ט יא'-יב'","46120","32,426","28,606","51,187"],
    [3153,"1815713727","אגרת שכפול פר תלמיד","46120","8,094","6,327","6,113"],
    [3154,"1815713728","דמי שכפול על יסודי","46120","7,179","6,413","11,819"],
    [3155,"1815713743","רכישת כלים מכשירים וציוד","46120","4,000","4,000","4,000"],
    [3156,"1815713751","אחזקת גינון בחצרות","46120","12,000","12,000","12,000"],
    [3157,"1815713753","עבודות קבלניות+רו\"ח","46120","14,200","14,040","28,080"],
    [3158,"1815713760","שאילת מורים-מקיף טוביהו","46120","1,042,258","1,500,000","2,000,752"],
    [3159,"1815713783","מחצית שלישית-סמסטר קיץ","46120","10,000","10,000","-"],
    [3160,"1815713784","הוצאות לפעולה-הקצבה","46120","153,500","153,500","148,460"],
    [3161,"1815714726","דמי שתיה למורים","46120","3,772","4,018","5,494"],
    [3162,"1815714727","סל תלמיד לעולי אתיופיה","46120","100","800","-"],
    [3163,"1815714782","תעודה חברתית","46120","19,000","19,000","19,000"],
    [3164,"1319171990","השתת.משרד ב.פנים באבטחה","46200","-723,000","-586,000","-441,238"],
    [3165,"1819100420","שיפוצי קיץ מוסדות ח.ח.","46200","330,000","330,000","276,500"],
    [3166,"1819100440","ביטוח מבנה ותכולה","46200","61,900","58,800","56,798"],
    [3167,"1819100522","ספרות מקצועית","46200","-","-","-"],
    [3168,"1819100750","ביקורת מוסדות חינוך ורשתו","46200","6,000","60,000","2,399"],
    [3169,"1819100755","בטיחות אש","46200","28,500","28,500","22,479"],
    [3170,"1819100780","הוצאות אחרות לפעולה","46200","46,000","46,000","46,000"],
    [3171,"1819100781","יוזמות חינוכיות ופרוייקטי","46200","20,000","20,000","19,676"],
    [3172,"1819170759","אבטחה מוס\"ח בזמן חופשה","46200","100,000","90,000","56,830"],
    [3173,"1819171759","אבטחת מוסדות חינוך","46200","1,226,000","960,000","829,030"],
    [3174,"1819178712","הסעות פר קפיטא חינוך חרדי","46200","1,000,000","900,000","784,910"],
    [3175,"1819178713","הסעות חינוך מיוחד","46200","1,100,000","850,000","725,902"],
    [3176,"1819179782","פעילות קיץ","46200","180,000","180,000","154,500"],
    [3177,"1819200432","מים-גנ\"י ח.ח.","46210","-","-","18,813"],
    [3178,"1819210879","נ.עצמי-משכן מאיר","46210","42,000","42,000","42,000"],
    [3179,"1819220879","נ.עצמי-אוצר החיים","46210","233,000","233,000","233,000"],
    [3180,"1819230879","נ.עצמי-בנות חייל","46210","112,000","112,000","112,000"],
    [3181,"1819240879","נ.עצמי-באר מים חיים","46210","70,000","70,000","70,000"],
    [3182,"1819250879","נ.עצמי-שובו","46210","18,000","18,000","18,000"],
    [3183,"1819260879","נ.עצמי-רשת גני חמש","46210","284,700","284,700","284,700"],
    [3184,"1819280879","נ.עצמי-גני אגודת ישראל","46210","174,600","174,600","174,600"],
    [3185,"1819290879","נ.עצמי-מצדיקי הרבים","46210","107,000","107,000","107,000"],
    [3186,"1819292879","נ.עצמי-נטע ארז","46210","79,500","79,500","79,500"],
    [3187,"1319320490","השתת.רשת מעיין-מנהלה","46220","-455,000","-493,000","-339,245"],
    [3188,"1319330490","השתת.רשת מעיין-מנהלה","46220","-356,000","-330,000","-227,073"],
    [3189,"1319340924","סייעות רפואיות-באר מים חי","46220","-36,400","-36,400","-15,960"],
    [3190,"1319350921","השתת.במזכירות-ב.יעקב עיר","46220","-82,000","-82,000","-56,053"],
    [3191,"1319350923","השתת.בשרתים-ב.יעקב עיר","46220","-236,000","-246,000","-166,877"],
    [3192,"1319350924","השתת.בסייעות-ב.יעקב עיר","46220","-82,000","-38,700","-26,094"],
    [3193,"1319370921","השתת.בשכר מזכירות-שובו","46220","-73,940","-78,000","-92,237"],
    [3194,"1319370923","השתת.בשכר שרתים-שובו","46220","-232,000","-250,000","-282,538"],
    [3195,"1319370924","השתת.בשכר סייעות כ.-שובו","46220","-146,068","-136,000","-141,934"],
    [3196,"1319370928","סל תלמיד לעולי אתיופיה-שו","46220","-","-","-400"],
    [3197,"1819300431","חשמל-בתי\"ס ח.ח.","46220","-","-","51,251"],
    [3198,"1819300432","מים-בתי\"ס ח.ח.","46220","-","-","68,885"],
    [3199,"1819310760","משכן מאיר-הזנה לאומית","46220","95,000","95,000","84,839"],
    [3200,"1819310879","נ.עצמי-משכן מאיר","46220","179,244","179,244","186,140"],
    [3201,"1819320760","הזנה לאומית-אוצר החיים","46220","300,000","300,000","292,480"],
    [3202,"1819320780","השתת.רשת מעיין-מנהלה","46220","455,000","493,000","339,245"],
    [3203,"1819320879","נ.עצמי-אוצר החיים","46220","393,470","393,470","363,370"],
    [3204,"1819330760","הזנה לאומית-בנות חייל","46220","188,000","-","13,343"],
    [3205,"1819330780","השתת.רשת מעיין-מנהלה","46220","356,000","330,000","227,073"],
    [3206,"1819330879","נ.עצמי-בנות חייל","46220","247,968","247,968","238,950"],
    [3207,"1819340760","הזנה לאומית-באר מים חיים","46220","100,000","80,000","79,678"],
    [3208,"1819340879","נ.עצמי-באר מים חיים","46220","159,000","159,000","154,145"],
    [3209,"1819350110","שכר קובע","46220","305,181","270,735","260,854"],
    [3210,"1819350120","תוספות שאינן בשכר קובע","46220","36,538","26,146","28,691"],
    [3211,"1819350130","שעות נוספות","46220","8,084","14,130","10,357"],
    [3212,"1819350140","החזר הוצאות","46220","9,220","8,916","8,361"],
    [3213,"1819350181","הפרשות סוציאליות","46220","67,017","52,648","50,737"],
    [3214,"1819350182","מיסים ועלויות","46220","27,560","24,328","23,447"],
    [3215,"1819350784","שכר סייעות כ.-ב.יעקב עיר","46220","-","55,285","3,526"],
    [3216,"1819350879","נ.עצמי-בית יעקב עיר","46220","245,376","245,376","260,620"],
    [3217,"1819360760","הזנה לאומית-בית יעקב ד","46220","170,000","193,000","163,075"],
    [3218,"1819360879","נ.עצמי-בית יעקב ד","46220","252,168","252,168","243,375"],
    [3219,"1819370760","הזנה לאומית-בי\"ס שובו","46220","121,000","132,000","117,686"],
    [3220,"1819370781","השתת.בשכר מזכירות-שובו","46220","73,940","78,000","70,248"],
    [3221,"1819370783","השתת.בשכר שרתים-שובו","46220","232,000","250,000","282,538"],
    [3222,"1819370784","השתת.בשכר סייעות כ.-שובו","46220","146,068","136,000","141,934"],
    [3223,"1819370879","נ.עצמי-בי\"ס שובו","46220","188,568","188,568","188,975"],
    [3224,"1819380879","נ.עצמי-נווה ציון מנחם","46220","-","160,344","152,155"],
    [3225,"1819390879","נ.עצמי-נטע ארז","46220","175,356","175,356","166,260"],
    [3226,"1819391879","נ.עצמי-בי\"ס ת\"ת בית דוד","46220","104,880","-","-"],
    [3227,"1819510879","נ.עצמי-בית חיה ורבקה","46230","122,000","122,000","122,000"],
    [3228,"1819520879","נ.עצמי-תיכון אור מרגלית","46230","94,000","94,000","94,000"],
    [3229,"1819530879","נ.עצמי-סמינר בית יעקב חדש","46230","143,000","143,000","143,000"],
    [3230,"1819540879","נ.עצמי-ישיבת תורת אור-עם","46230","88,000","88,000","88,000"],
    [3231,"1317951920","השתת. בשכר לבורנטים","46310","-192,298","-184,000","-181,530"],
    [3232,"1317951921","השתת. בשכר מזכירות","46310","-46,212","-44,000","-43,469"],
    [3233,"1317951922","העברה מיועדת","46310","-100","-","-"],
    [3234,"1317951923","השתת. בשכר שרתים","46310","-184,006","-176,000","-173,054"],
    [3235,"1817950110","שכר קובע (מנהלה(","46310","319,837","347,493","311,607"],
    [3236,"1817950120","תוספות שאינן בשכר קובע","46310","37,240","27,534","27,606"],
    [3237,"1817950130","שעות נוספות","46310","1,575","6,114","3,204"],
    [3238,"1817950140","החזר הוצאות","46310","13,752","16,333","14,950"],
    [3239,"1817950181","הפרשות סוציאליות","46310","71,225","75,395","66,735"],
    [3240,"1817950182","מיסים ועלויות","46310","28,538","30,343","27,311"],
    [3241,"1817951420","תחזוקת מבנים","46310","26,000","28,500","22,789"],
    [3242,"1817951431","חשמל","46310","152,000","147,000","208,698"],
    [3243,"1817951434","שרותי נקיון","46310","150,000","120,000","83,098"],
    [3244,"1817951440","ביטוח מבנה ותכולה","46310","8,700","8,600","8,329"],
    [3245,"1817951540","הוצאות תקשורת","46310","7,000","6,000","5,295"],
    [3246,"1817951722","העברה מיועדת","46310","100","-","-"],
    [3247,"1817951930","רכישת ציוד יסודי","46310","24,000","25,000","26,866"],
    [3248,"1317200921","השתתפות במרכז פיסגה","46400","-40,000","-40,000","-48,348"],
    [3249,"1817200110","שכר קובע","46400","697,017","757,826","700,788"],
    [3250,"1817200120","תוספות שאינן בשכר קובע","46400","59,482","53,337","51,499"],
    [3251,"1817200130","שעות נוספות","46400","42,452","12,160","24,685"],
    [3252,"1817200140","החזר הוצאות","46400","129,680","135,769","121,952"],
    [3253,"1817200181","הפרשות סוציאליות","46400","185,101","192,962","176,749"],
    [3254,"1817200182","מיסים ועלויות","46400","70,400","72,573","68,007"],
    [3255,"1817200440","ביטוח מבנה ותכולה","46400","8,700","8,600","8,329"],
    [3256,"1817200752","רואה חשבון","46400","6,000","5,000","-"],
    [3257,"1817200780","מרכז פיסגה","46400","40,000","40,000","-"],
    [3258,"1817200870","השתת.במרכז משאבים חינוכי","46400","180,000","180,000","180,000"],
    [3259,"1817200871","דמי שימוש מרכז מורים","46400","225,456","190,000","116,780"],
    [3260,"1317310421","השתתפות הורים באבחונים","46500","-","-","-"],
    [3261,"1317310440","השתתפות מוסדות בשכר","46500","-","-","-"],
    [3262,"1317310921","השתת. בשפ\"י(64%(","46500","-5,252,184","-5,147,350","-4,472,705"],
    [3263,"1317310925","השתתפות בתשלום אבחונים","46500","-3,400","-3,400","-5,100"],
    [3264,"1317310926","פסיכולוגים מתמחים(75%(","46500","-143,400","-145,000","-135,759"],
    [3265,"1817310110","שכר קובע(מנהלה(","46500","232,684","289,054","273,331"],
    [3266,"1817310120","תוספות שאינן בשכר קובע","46500","32,572","36,203","34,731"],
    [3267,"1817310130","שעות נוספות","46500","-","1,852","1,010"],
    [3268,"1817310140","החזר הוצאות","46500","17,899","31,881","28,795"],
    [3269,"1817310181","הפרשות סוציאליות","46500","48,377","63,311","59,849"],
    [3270,"1817310182","מיסים ועלויות","46500","21,537","26,218","25,519"],
    [3271,"1817310420","תחזוקת מבנים","46500","20,000","22,000","2,988"],
    [3272,"1817310431","חשמל","46500","55,400","48,700","49,649"],
    [3273,"1817310432","מים","46500","6,000","-","169"],
    [3274,"1817310434","שרותי נקיון","46500","88,000","83,000","73,434"],
    [3275,"1817310440","ביטוח מבנה ותכולה","46500","8,000","3,400","3,312"],
    [3276,"1817310470","ציוד משרדי","46500","4,500","4,500","3,223"],
    [3277,"1817310511","אירוח וכיבוד","46500","2,500","2,500","1,446"],
    [3278,"1817310521","השתלמויות פסיכולוגים","46500","60,000","48,000","-"],
    [3279,"1817310522","ספרים וכתבי עת","46500","4,000","3,500","491"],
    [3280,"1817310540","הוצאות תקשורת","46500","19,000","19,000","14,808"],
    [3281,"1817310550","פרסום והדפסות","46500","2,500","2,000","-"],
    [3282,"1817310561","צילום מסמכים","46500","7,500","7,500","8,116"],
    [3283,"1817310570","מיכון - שפ\"י","46500","3,900","3,700","3,673"],
    [3284,"1817310580","הוצאות אירגוניות","46500","1,000","1,000","1,026"],
    [3285,"1817310720","חומרים","46500","3,000","3,000","1,941"],
    [3286,"1817310743","רכישת כלים מכשירים וציוד","46500","19,000","21,000","8,073"],
    [3287,"1817310745","רכישת מבח פסיכולוגים","46500","4,500","4,500","3,436"],
    [3288,"1817310751","אחזקת גינון","46500","6,000","5,200","5,127"],
    [3289,"1817310780","פרוייקטים טיפוליים","46500","4,000","4,000","-"],
    [3290,"1817311110","שכר קובע (פסיכולוגים(","46500","4,247,242","4,196,417","3,908,435"],
    [3291,"1817311120","תוספות שאינן בשכר קובע","46500","473,472","651,509","570,144"],
    [3292,"1817311130","שעות נוספות","46500","2,874","-","-"],
    [3293,"1817311140","החזר הוצאות","46500","1,069,015","1,028,913","967,170"],
    [3294,"1817311181","הפרשות סוציאליות","46500","1,044,255","1,021,097","931,711"],
    [3295,"1817311182","מיסים ועלויות","46500","435,510","441,623","409,423"],
    [3296,"1817311440","ביטוח אחריות מקצועית","46500","8,700","8,600","8,263"],
    [3297,"1317710921","השתת.בשכר קבסי\"ם","46600","-1,282,666","-1,268,000","-1,194,779"],
    [3298,"1317710923","מניעת נשירה-חונכים","46600","-77,000","-","-34,232"],
    [3299,"1817710110","שכר קובע","46600","1,221,978","1,253,421","1,197,177"],
    [3300,"1817710120","תוספות שאינן בשכר קובע","46600","43,843","41,588","39,288"],
    [3301,"1817710130","שעות נוספות","46600","-","1,370","775"],
    [3302,"1817710140","החזר הוצאות","46600","223,349","242,331","221,100"],
    [3303,"1817710181","הפרשות סוציאליות","46600","295,641","281,162","271,431"],
    [3304,"1817710182","מיסים ועלויות","46600","112,884","116,718","110,589"],
    [3305,"1817710420","תחזוקת מבנים","46600","15,000","15,000","12,249"],
    [3306,"1817710431","חשמל","46600","18,400","13,200","16,527"],
    [3307,"1817710434","שרותי נקיון","46600","56,000","51,000","43,953"],
    [3308,"1817710440","ביטוח מבנה ותכולה","46600","3,500","3,400","3,312"],
    [3309,"1817710470","ציוד משרדי","46600","2,500","2,500","2,724"],
    [3310,"1817710511","כיבוד","46600","3,800","3,800","2,373"],
    [3311,"1817710540","הוצאות תקשורת","46600","35,000","27,000","28,960"],
    [3312,"1817710561","צילום מסמכים","46600","5,500","5,000","4,799"],
    [3313,"1817710743","רכישת כלים מכשירים וציוד","46600","9,000","10,000","8,452"],
    [3314,"1817710782","חונכים למניעת נשירה","46600","77,000","-","-"],
    [3315,"1814000870","השתת.בהעצמה חינוכית-מ.ע.","46610","348,610","348,610","348,610"],
    [3316,"1317600921","רווחה חינוכית","46700","-2,040,000","-2,700,000","-2,559,531"],
    [3317,"1317600923","שיקום שכונות","46700","-216,000","-300,000","-231,517"],
    [3318,"1817600110","שכר קובע","46700","122,486","126,318","132,262"],
    [3319,"1817600120","תוספות שאינן בשכר קובע","46700","19,662","14,850","19,048"],
    [3320,"1817600130","שעות נוספות","46700","7,944","44,585","37,704"],
    [3321,"1817600140","החזר הוצאות","46700","1,850","1,501","1,824"],
    [3322,"1817600181","הפרשות סוציאליות","46700","23,737","29,320","29,279"],
    [3323,"1817600182","מיסים ועלויות","46700","11,522","13,325","13,671"],
    [3324,"1817600780","שיקום שכונות","46700","216,000","300,000","255,184"],
    [3325,"1817600784","רווחה חינוכית","46700","2,350,000","2,600,000","2,538,937"],
    [3326,"1318000920","אולפנים ואולפניות","46710","-38,000","-38,000","-"],
    [3327,"1318000921","תהיל\"ה","46710","-90,000","-90,000","-"],
    [3328,"1318000923","קתדרה עממית","46710","-40,000","-40,000","-"],
    [3329,"1318000993","תהיל\"ה-משרד גמלאים","46710","-30,000","-30,000","-23,758"],
    [3330,"1818000780","אולפנים ואולפניות","46710","38,000","38,000","-"],
    [3331,"1818000781","תהיל\"ה","46710","90,000","90,000","-"],
    [3332,"1818000782","קתדרה עממית","46710","40,000","40,000","-"],
    [3333,"1818000783","תהיל\"ה-משרד גמלאים","46710","30,000","30,000","23,758"],
    [3334,"1817930110","שכר קובע","46800","-","72,348","68,104"],
    [3335,"1817930120","תוספות שאינן בשכר קובע","46800","-","27,051","27,426"],
    [3336,"1817930130","שעות נוספות","46800","-","1,193","682"],
    [3337,"1817930140","החזר הוצאות","46800","-","21,690","19,952"],
    [3338,"1817930181","הפרשות סוציאליות","46800","-","24,682","22,916"],
    [3339,"1817930182","מיסים ועלויות","46800","-","9,258","8,796"],
    [3340,"1817930431","חשמל","46800","44,000","39,000","39,425"],
    [3341,"1817930434","שרותי נקיון","46800","46,000","42,000","41,000"],
    [3342,"1817930440","ביטוח מבנה ותכולה","46800","3,500","3,400","3,312"],
    [3343,"1817930540","הוצאות תקשורת","46800","13,000","12,000","10,485"],
    [3344,"1817931110","שכר קובע","46810","166,930","107,907","99,922"],
    [3345,"1817931120","תוספות שאינן בשכר קובע","46810","1,335","4,717","3,788"],
    [3346,"1817931130","שעות נוספות","46810","1,581","-","-"],
    [3347,"1817931140","החזר הוצאות","46810","4,993","9,060","7,419"],
    [3348,"1817931181","הפרשות סוציאליות","46810","41,898","26,871","24,060"],
    [3349,"1817931182","מיסים ועלויות","46810","13,339","9,300","8,487"],
    [3350,"1817931420","תחזוקת מבנים","46810","18,000","18,000","237"],
    [3351,"1817931431","חשמל","46810","37,200","29,400","30,112"],
    [3352,"1817931432","מים","46810","105,000","44,300","62,884"],
    [3353,"1817931434","שרותי נקיון","46810","53,000","47,000","39,548"],
    [3354,"1817931440","ביטוח מבנה ותכולה","46810","4,000","3,400","3,312"],
    [3355,"1817931470","ציוד משרדי","46810","6,000","6,500","2,017"],
    [3356,"1817931540","הוצאות תקשורת","46810","10,000","10,000","7,385"],
    [3357,"1817931561","צילום מסמכים","46810","3,500","3,500","3,183"],
    [3358,"1817931580","הוצאות אירגוניות","46810","2,000","2,000","-"],
    [3359,"1817931720","חומרים","46810","2,000","2,000","-"],
    [3360,"1817931743","רכישת כלים מכשירים וציוד","46810","14,000","14,000","4,624"],
    [3361,"1817931753","עבודות קבלניות","46810","10,000","10,000","-"],
    [3362,"1321000990","פרס התרבות","47000","-","-","-75,000"],
    [3363,"1821000110","שכר קובע","47000","269,953","266,620","303,451"],
    [3364,"1821000120","תוספות שאינן בשכר קובע","47000","20,511","26,483","30,106"],
    [3365,"1821000130","שעות נוספות","47000","-","-","-"],
    [3366,"1821000140","החזר הוצאות","47000","49,645","35,326","44,571"],
    [3367,"1821000181","הפרשות סוציאליות","47000","53,872","51,570","58,305"],
    [3368,"1821000182","מיסים ועלויות","47000","25,848","24,971","28,729"],
    [3369,"1821000288","השתתפות בשי לחגים","47000","83,000","71,500","67,608"],
    [3370,"1821000540","הוצאות תקשורת","47000","7,000","7,000","5,049"],
    [3371,"1821000550","פרסום והדפסות","47000","2,000","2,000","890"],
    [3372,"1821000561","צילום מסמכים","47000","2,500","2,500","1,671"],
    [3373,"1821000580","הוצאות אירגוניות","47000","3,000","5,000","6,204"],
    [3374,"1821000780","הגשר הבנדורי","47000","50,000","50,000","47,864"],
    [3375,"1821000781","פרס התרבות","47000","-","-","-"],
    [3376,"1826300440","בטוח מבנים ותכולה","47100","12,500","12,400","11,942"],
    [3377,"1826300870","השתת. בגן זואולוגי","47100","1,280,000","1,280,000","1,080,000"],
    [3378,"1328400950","השתת.משרד הקליטה בקייטנות","47200","-27,000","-27,000","-9,800"],
    [3379,"1828400752","קייטנות-כיוונים","47200","400,000","400,000","400,000"],
    [3380,"1828400753","קייטנות קיץ-קהילה אתיופית","47200","27,000","27,000","9,800"],
    [3381,"1328210921","מועדוניות משולבות","47300","-865,000","-830,000","-830,874"],
    [3382,"1828210110","שכר קובע","47300","158,537","100,784","97,039"],
    [3383,"1828210120","תוספות שאינן בשכר קובע","47300","69,679","46,620","43,800"],
    [3384,"1828210130","שעות נוספות","47300","-","-","-"],
    [3385,"1828210140","החזר הוצאות","47300","36,588","23,265","28,344"],
    [3386,"1828210181","הפרשות סוציאליות","47300","41,989","26,218","25,025"],
    [3387,"1828210182","מיסים ועלויות","47300","20,085","12,998","12,849"],
    [3388,"1828210410","שכר דירה","47300","103,000","108,000","98,741"],
    [3389,"1828210420","תחזוקת מבנים","47300","15,000","9,500","2,600"],
    [3390,"1828210431","חשמל","47300","57,900","33,200","51,973"],
    [3391,"1828210432","מים","47300","10,000","10,200","28,113"],
    [3392,"1828210433","חומרי נקיון","47300","1,800","1,800","-"],
    [3393,"1828210440","ביטוח מבנה ותכולה","47300","10,700","10,600","10,236"],
    [3394,"1828210540","הוצאות תקשורת","47300","11,000","11,000","8,230"],
    [3395,"1828210561","צילום מסמכים","47300","-","-","-"],
    [3396,"1828210782","מועדוניות משולבות","47300","860,000","885,000","904,438"],
    [3397,"1828221850","מילגות לשחמטאים מצטיינים","47400","16,000","16,000","-"],
    [3398,"1328240922","העברה מיועדת","47500","-","-","-"],
    [3399,"1328240923","קידום נוער","47500","-350,000","-140,000","-356,633"],
    [3400,"1328240926","נוער בסיכון במרחב הפתוח","47500","-60,000","-60,000","-"],
    [3401,"1328240927","נוער עולה בסיכון","47500","-100,000","-100,000","-"],
    [3402,"1828240110","שכר קובע","47500","685,479","673,274","640,485"],
    [3403,"1828240120","תוספות שאינן בשכר קובע","47500","56,618","77,394","72,499"],
    [3404,"1828240130","שעות נוספות","47500","36,550","3,424","2,891"],
    [3405,"1828240140","החזר הוצאות","47500","146,163","174,695","165,598"],
    [3406,"1828240181","הפרשות סוציאליות","47500","169,989","157,273","152,641"],
    [3407,"1828240182","מיסים ועלויות","47500","69,995","70,366","66,742"],
    [3408,"1828240420","תחזוקת מבנים","47500","14,000","14,000","10,415"],
    [3409,"1828240511","אירוח וכיבוד","47500","2,000","2,000","1,957"],
    [3410,"1828240540","הוצאות תקשורת","47500","21,000","18,000","17,105"],
    [3411,"1828240561","צילום מסמכים","47500","2,200","2,000","-"],
    [3412,"1828240570","מיכון - קידום נוער","47500","3,900","3,700","3,674"],
    [3413,"1828240743","רכישת כלים מכשירים וציוד","47500","18,000","19,000","6,375"],
    [3414,"1828240780","הוצאות פעולה","47500","10,000","10,000","8,134"],
    [3415,"1828240786","נוער בסיכון במרחב הפתוח","47500","60,000","60,000","-"],
    [3416,"1262100970","הכוונת חיילים-מענק מ.בטחו","47600","-138,000","-","-"],
    [3417,"1317920928","השתתפות מגשרים בתי ספר","47600","-75,000","-75,000","-19,524"],
    [3418,"1328200770","תרומת ק.קנדה-עמוד ענן","47600","-","-","-"],
    [3419,"1328200910","ועדת עזבונות-גיוס משמעותי","47600","-","-","-35,000"],
    [3420,"1328200921","השתת.משה\"ח בשכר מנהל מ.נו","47600","-","-","-35,067"],
    [3421,"1328200991","חוסן קהילתי בשעת חירום","47600","-","-","-54,390"],
    [3422,"1762100780","יעוץ ומידע לחיילים משוחרר","47600","138,000","-","-"],
    [3423,"1817920110","שכר קובע","47600","-","-","-"],
    [3424,"1817920120","תוספות שאינן בשכר קובע","47600","-","-","-"],
    [3425,"1817920130","שעות נוספות","47600","-","-","-"],
    [3426,"1817920140","החזר הוצאות","47600","-","-","-"],
    [3427,"1817920181","הפרשות סוציאליות","47600","-","-","-"],
    [3428,"1817920182","מיסים ועלויות","47600","-","-","-"],
    [3429,"1817920431","חשמל-סיירת הורים","47600","-","5,900","-"],
    [3430,"1828200110","שכר קובע","47600","286,580","309,992","33,963"],
    [3431,"1828200120","תוספות שאינן בשכר קובע","47600","1,058","-","-"],
    [3432,"1828200140","החזר הוצאות","47600","57,370","14,328","1,824"],
    [3433,"1828200181","הפרשות סוציאליות","47600","63,716","71,912","7,986"],
    [3434,"1828200182","מיסים ועלויות","47600","26,113","25,021","2,770"],
    [3435,"1828200410","פרוייקט גרעין עירוני-שכ\"ד","47600","25,000","25,000","25,000"],
    [3436,"1828200411","שכ\"ד מדריכי נוער","47600","5,000","5,000","5,000"],
    [3437,"1828200781","חוסן קהילתי בשעת חירום","47600","-","-","54,390"],
    [3438,"1828200782","תרומת קהילת קנדה-עמוד ענן","47600","-","-","-"],
    [3439,"1828211431","חשמל-קלוב תעופה","47600","25,500","23,000","22,894"],
    [3440,"1828211540","הוצאות תקשורת","47600","8,000","7,000","5,810"],
    [3441,"1828900870","תנועות נוער","47600","500,000","250,000","-"],
    [3442,"1828500420","תחזוקת מבנים","47610","19,000","19,000","19,000"],
    [3443,"1828500431","חשמל","47610","-","15,000","-"],
    [3444,"1828500434","שירותי נקיון","47610","24,000","22,000","17,346"],
    [3445,"1828500743","רכישת כלים מכשירים וציוד","47610","9,500","9,500","-"],
    [3446,"1828500780","הוצאות פעולה-הקצבה","47610","50,000","50,000","50,000"],
    [3447,"1328250790","קרן פראט-פ.חינוכית חברתית","47620","-370,000","-370,000","-204,866"],
    [3448,"1828250110","שכר קובע","47620","89,049","120,306","111,115"],
    [3449,"1828250120","תוספות שאינן בשכר קובע","47620","-","-","-"],
    [3450,"1828250130","שעות נוספות","47620","10,528","-","-"],
    [3451,"1828250140","החזר הוצאות","47620","17,741","1,961","5,388"],
    [3452,"1828250181","הפרשות סוציאליות","47620","26,424","31,005","28,229"],
    [3453,"1828250182","מיסים ועלויות","47620","8,865","9,262","8,822"],
    [3454,"1828250780","פעילות חינוכית חברתית","47620","230,000","230,000","154,795"],
    [3455,"1328231420","דמי חוגים","47700","-115,000","-140,000","-94,983"],
    [3456,"1328231490","הכנסות מסדנת בוקר","47700","-100","-20,000","-"],
    [3457,"1828230110","שכר קובע(מנהלה(","47700","383,726","163,543","168,123"],
    [3458,"1828230120","תוספות שאינן בשכר קובע","47700","117,857","49,823","50,996"],
    [3459,"1828230130","שעות נוספות","47700","-","3,681","2,977"],
    [3460,"1828230140","החזר הוצאות","47700","64,111","29,429","24,541"],
    [3461,"1828230181","הפרשות סוציאליות","47700","84,778","35,809","35,429"],
    [3462,"1828230182","מיסים ועלויות","47700","42,978","18,654","18,666"],
    [3463,"1828231110","שכר קובע(הדרכה(","47700","263,800","453,835","427,007"],
    [3464,"1828231120","תוספות שאינן בשכר קובע","47700","55,284","49,860","37,721"],
    [3465,"1828231130","שעות נוספות","47700","-","-","-"],
    [3466,"1828231140","החזר הוצאות","47700","25,706","51,747","51,538"],
    [3467,"1828231181","הפרשות סוציאליות","47700","53,151","80,886","76,513"],
    [3468,"1828231182","מיסים ועלויות","47700","26,026","41,835","39,002"],
    [3469,"1828231289","השתתפות בשי לחגים","47700","3,000","-","-"],
    [3470,"1828231410","שכר דירה","47700","22,000","21,000","29,963"],
    [3471,"1828231420","תחזוקת מבנים","47700","7,500","7,500","3,956"],
    [3472,"1828231431","חשמל","47700","27,900","23,700","23,007"],
    [3473,"1828231432","מים","47700","9,000","3,000","3,809"],
    [3474,"1828231434","שרותי נקיון","47700","80,000","76,000","52,211"],
    [3475,"1828231440","ביטוח מבנים ותכולה","47700","3,500","3,400","3,312"],
    [3476,"1828231570","מיכון","47700","3,900","3,700","3,674"],
    [3477,"1828231720","הוצ פעולה הקצבות","47700","20,000","20,000","20,000"],
    [3478,"1828231743","רכישת כלים מכשירים וציוד","47700","9,000","8,500","4,665"],
    [3479,"1828231752","רואה חשבון","47700","6,000","5,000","-"],
    [3480,"1828231753","עבודות קבלניות","47700","10,000","10,000","-"],
    [3481,"1828231759","אבטחה","47700","13,000","13,000","9,950"],
    [3482,"1828231782","תיאטרון לנוער","47700","19,000","19,000","18,002"],
    [3483,"1828231783","הוצאות סדנת בוקר","47700","5,000","5,000","-"],
    [3484,"1329300992","העברה מיועדת-משרד הספורט","47800","-100","-","-"],
    [3485,"1329900990","השתת.בסל ספורט-משרד ספורט","47800","-850,000","-700,000","-994,962"],
    [3486,"1829100110","שכר קובע(מנהלה(","47800","435,603","457,683","447,354"],
    [3487,"1829100120","תוספות שאינן בשכר קובע","47800","47,272","51,608","51,267"],
    [3488,"1829100130","שעות נוספות","47800","15,860","12,758","12,773"],
    [3489,"1829100140","החזר הוצאות","47800","102,506","107,801","114,348"],
    [3490,"1829100181","הפרשות סוציאליות","47800","87,233","86,497","86,707"],
    [3491,"1829100182","מיסים ועלויות","47800","45,640","47,766","47,425"],
    [3492,"1829100540","הוצאות תקשורת-מינהל","47800","7,500","7,000","5,209"],
    [3493,"1829100561","צילום מסמכים","47800","1,600","1,500","1,601"],
    [3494,"1829100780","הפועל ספורט למקומות עבודה","47800","48,000","48,000","-"],
    [3495,"1829200870","היכל הספורט רב תכליתי","47800","500,000","-","-"],
    [3496,"1829300431","חשמל","47800","119,600","90,500","107,244"],
    [3497,"1829300440","ביטוח ת.אישיות-ספורטאים","47800","49,600","49,100","47,411"],
    [3498,"1829300540","הוצאות תקשורת","47800","4,000","4,000","2,873"],
    [3499,"1829300550","פרסום והדפסות","47800","-","-","-"],
    [3500,"1829300580","הוצאות אירגוניות","47800","-","-","-"],
    [3501,"1829300749","ציוד ספורט","47800","5,000","5,000","-"],
    [3502,"1829300756","אחזקת מגרשי ספורט ואולמות","47800","28,500","28,500","23,500"],
    [3503,"1829300780","ארועי ספורט ותחרויות","47800","3,000","3,000","3,000"],
    [3504,"1829300782","העברה מיועדת-משרד הספורט","47800","100","-","-"],
    [3505,"1829300783","פעילות ספורט קהילתית","47800","200,000","270,000","150,000"],
    [3506,"1829300784","פעילות ספורט כדורסל","47800","100,000","100,000","-"],
    [3507,"1829300785","אתלטיקה קלה","47800","130,000","130,000","-"],
    [3508,"1829300850","מילגות לספורטאים מצטיינים","47800","100,000","100,000","94,000"],
    [3509,"1829900810","סל ספורט-כיוונים","47800","1,700,000","1,400,000","1,694,962"],
    [3510,"1829910819","מרכז הטניס","47800","190,000","190,000","190,000"],
    [3511,"1829200431","חשמל-וסרמיל","47810","179,100","170,000","160,665"],
    [3512,"1829200432","מים-וסרמיל","47810","700,000","500,000","512,460"],
    [3513,"1829200751","אחזקת גינון-וסרמיל","47810","204,000","170,000","170,000"],
    [3514,"1829200752","אחזקת אצטדיון וסרמיל","47810","120,000","120,000","30,000"],
    [3515,"1829200753","נקיון אצטדיונים ומגרשי א.","47810","222,000","222,000","222,000"],
    [3516,"1829200754","אחזקת מתקני ספורט","47810","150,000","150,000","150,000"],
    [3517,"1829210751","אחזקת גינון מג.אימון וסרמ","47810","78,000","65,000","65,000"],
    [3518,"1829220431","חשמל-מגרש טאובל","47810","20,700","13,500","16,302"],
    [3519,"1829220432","מים-מגרש טאובל","47810","250,000","165,500","183,742"],
    [3520,"1829220440","ביטוח מבנים-טאובל","47810","1,800","1,800","1,706"],
    [3521,"1829220751","אחזקת גינון מגרש טאובל","47810","78,000","65,000","65,000"],
    [3522,"1829230431","חשמל-מגרש נ.לון","47810","63,000","60,000","56,503"],
    [3523,"1829230440","ביטוח מבנה-מגרש נ.לון","47810","1,800","1,800","1,706"],
    [3524,"1829230751","אחזקת גינון מגרש נ.לון","47810","78,000","65,000","65,000"],
    [3525,"1829231432","מים-מגרש נ.לון","47810","34,000","-","-"],
    [3526,"1829240751","אחזקת גינון מגרשי נירים","47810","150,000","125,000","125,000"],
    [3527,"1829250431","חשמל-מגרש נ.נוי","47810","30,500","25,000","24,872"],
    [3528,"1829250432","מים-מגרש נ.נוי","47810","160,000","169,100","115,378"],
    [3529,"1829250440","ביטוח-מגרש נ.נוי","47810","1,800","1,800","1,706"],
    [3530,"1829250751","אחזקת גינון מגרש נ.נוי","47810","78,000","65,000","65,000"],
    [3531,"1829270751","אחזקת גינון מגרש מקיף ו","47810","78,000","65,000","65,000"],
    [3532,"1829280431","חשמל-מגרשי אימונים אצ\"ל 1","47810","288,000","210,000","206,483"],
    [3533,"1829280432","מים-מגרשי אימונים אצ\"ל 1","47810","1,028,900","900,000","930,274"],
    [3534,"1829280753","מגרשי אימונים ומיניפיץ","47810","406,000","406,000","406,000"],
    [3535,"1325110420","דמי חוגים","48100","-1,800,000","-2,100,000","-1,838,645"],
    [3536,"1325110921","השתת.בתקציב המוסד","48100","-450,000","-350,000","-452,035"],
    [3537,"1325110929","מילגות לתלמידים","48100","-32,000","-42,000","-29,081"],
    [3538,"1825100110","שכר קובע (מנהלה(","48100","478,330","453,091","371,536"],
    [3539,"1825100120","תוספות שאינן בשכר קובע","48100","102,035","99,789","76,238"],
    [3540,"1825100130","שעות נוספות","48100","30,229","49,606","32,846"],
    [3541,"1825100140","החזר הוצאות","48100","16,807","6,960","8,131"],
    [3542,"1825100181","הפרשות סוציאליות","48100","110,177","107,153","83,092"],
    [3543,"1825100182","מיסים ועלויות","48100","47,968","47,743","37,823"],
    [3544,"1825110110","שכר קובע (הוראה(","48100","2,835,407","3,906,308","3,523,683"],
    [3545,"1825110120","תוספות שאינן בשכר קובע","48100","30,070","7,912","18,578"],
    [3546,"1825110130","שעות נוספות","48100","-","17","10"],
    [3547,"1825110140","החזר הוצאות","48100","80,670","114,135","96,622"],
    [3548,"1825110181","הפרשות סוציאליות","48100","534,274","654,169","598,712"],
    [3549,"1825110182","מיסים ועלויות","48100","218,512","294,460","267,042"],
    [3550,"1825110289","השתתפות בשי לחגים","48100","21,000","23,400","20,075"],
    [3551,"1825110420","תחזוקת מבנים","48100","18,000","15,000","3,068"],
    [3552,"1825110431","חשמל","48100","103,300","82,700","92,626"],
    [3553,"1825110432","מים","48100","20,000","3,000","2,552"],
    [3554,"1825110434","שרותי נקיון","48100","185,000","160,000","118,534"],
    [3555,"1825110440","ביטוח מבנה ותכולה","48100","5,300","5,200","5,018"],
    [3556,"1825110540","הוצאות תקשורת","48100","11,000","-","-"],
    [3557,"1825110561","צילום מסמכים","48100","4,000","4,000","-"],
    [3558,"1825110570","מיכון קונסרבטוריון","48100","18,900","18,000","17,674"],
    [3559,"1825110759","אבטחה","48100","105,000","-","-"],
    [3560,"1825110781","אירועים מוזיקלים","48100","20,000","16,000","16,330"],
    [3561,"1825110850","מילגות לתלמידים","48100","32,000","42,000","29,081"],
    [3562,"1326200990","השתת.משרד המדע והתרבות","48200","-50,000","-30,000","-329,295"],
    [3563,"1826200431","חשמל","48200","-","-","-"],
    [3564,"1826200432","מים","48200","-","-","-"],
    [3565,"1826200440","ביטוח מבנה ותכולה","48200","14,300","14,100","13,648"],
    [3566,"1826200783","הקצבת משרד התרבות","48200","50,000","30,000","145,784"],
    [3567,"1826200870","השתתפות בתפעול מוזיאון","48200","1,433,827","1,395,127","1,395,000"],
    [3568,"1325300491","הכנסות מאירועים ומחול","48300","-10,000","-10,000","-9,260"],
    [3569,"1325300990","השתת.משרד המדע והתרבות","48300","-120,000","-120,000","-120,000"],
    [3570,"1825300434","שירותי נקיון-מרכז מחול","48300","24,500","21,000","16,268"],
    [3571,"1825300440","ביטוח תכולה","48300","1,800","1,800","1,706"],
    [3572,"1825300540","הוצאות תקשורת","48300","1,000","1,000","360"],
    [3573,"1825300743","רכישת תלבושות","48300","17,000","17,000","15,986"],
    [3574,"1825300780","הקצבת משרד התרבות","48300","120,000","120,000","99,825"],
    [3575,"1825300781","להקת מחול עירונית","48300","170,000","170,000","164,200"],
    [3576,"1825300782","בי\"ס רוקד","48300","33,000","32,000","30,866"],
    [3577,"1825300783","תזמורת כלי נשיפה ע\"ש נ.אל","48300","34,000","34,000","33,239"],
    [3578,"1825300784","הוצאות פעולה ע\"ח הכנסות","48300","10,000","10,000","1,899"],
    [3579,"1825300785","הוצ' פעולה מחול וזמר","48300","9,000","8,000","3,798"],
    [3580,"1825300786","להקת מחול \"שלווה\"","48300","81,000","81,000","81,000"],
    [3581,"1825300788","פסטיבל כרמיאל","48300","30,000","31,000","26,927"],
    [3582,"1825310821","תמיכה בלהקות מחול","48300","617,000","280,000","280,000"],
    [3583,"1825311986","תמיכה מותנית בלהקות מחול","48300","73,000","-","-"],
    [3584,"1322240990","הקצבת משרד התרבות זמר ומח","49100","-","-","-80,000"],
    [3585,"1322240994","מ.התיירות-אירוע פארק הילד","49100","-","-","-"],
    [3586,"1822240780","ארועי חינוך ותרבות","49100","50,000","50,000","40,328"],
    [3587,"1822240783","חבורות זמר","49100","50,000","50,000","49,500"],
    [3588,"1822240784","מ.התיירות-אירוע פארק הילד","49100","-","-","-"],
    [3589,"1323000490","הכנסות שונות","49200","-2,000","-2,000","-1,400"],
    [3590,"1823000110","שכר קובע","49200","726,164","838,800","761,483"],
    [3591,"1823000120","תוספות שאינן בשכר קובע","49200","110,302","127,410","105,314"],
    [3592,"1823000130","שעות נוספות","49200","67,469","59,011","47,879"],
    [3593,"1823000140","החזר הוצאות","49200","82,404","83,414","68,454"],
    [3594,"1823000181","הפרשות סוציאליות","49200","179,092","203,568","178,963"],
    [3595,"1823000182","מיסים ועלויות","49200","75,114","84,233","74,764"],
    [3596,"1823000420","תחזוקת מבנים","49200","50,000","50,000","73,849"],
    [3597,"1823000431","חשמל","49200","215,400","187,500","193,179"],
    [3598,"1823000432","מים","49200","32,000","12,400","21,059"],
    [3599,"1823000434","שרותי נקיון","49200","250,000","192,000","151,380"],
    [3600,"1823000440","ביטוח מבנה ותכולה","49200","17,900","17,700","17,060"],
    [3601,"1823000470","הוצאות משרדיות","49200","3,000","3,000","2,115"],
    [3602,"1823000523","דמי חבר א.מנהלי ספריות","49200","600","600","200"],
    [3603,"1823000524","מינויים","49200","3,000","3,000","2,808"],
    [3604,"1823000550","פרסום והדפסות","49200","5,000","5,000","4,964"],
    [3605,"1823000561","צילום מסמכים","49200","2,700","4,700","1,566"],
    [3606,"1823000575","אחזקת תוכנות","49200","12,000","12,000","-"],
    [3607,"1823000580","הוצאות אירגוניות","49200","5,000","5,000","2,686"],
    [3608,"1823000743","רכישת כלים מכשירים וציוד","49200","13,500","15,000","6,653"],
    [3609,"1823000752","רואה חשבון","49200","6,000","5,000","-"],
    [3610,"1823000759","אבטחה בספריה עירונית","49200","120,000","85,000","76,968"],
    [3611,"1823000780","עידוד הקריאה","49200","33,000","30,000","30,057"],
    [3612,"1823000782","הוצאות ע\"ח הכנסה","49200","2,000","2,000","-"],
    [3613,"1823000783","הוצאות פעולה אומנים","49200","30,000","-","-"],
    [3614,"1327000922","העברה מיועדת ת. תורנית","49300","-200,000","-200,000","-531,379"],
    [3615,"1827000110","שכר קובע","49300","106,744","104,948","106,563"],
    [3616,"1827000120","תוספות שאינן בשכר קובע","49300","28,112","30,754","29,987"],
    [3617,"1827000140","החזר הוצאות","49300","29,614","31,725","29,236"],
    [3618,"1827000181","הפרשות סוציאליות","49300","24,774","24,398","23,814"],
    [3619,"1827000182","מיסים ועלויות","49300","12,456","12,642","12,518"],
    [3620,"1827000540","הוצאות תקשורת","49300","8,000","8,000","3,183"],
    [3621,"1827000561","צילום מסמכים","49300","2,200","2,000","389"],
    [3622,"1827000722","הקצבה מיועדת ת. תורנית","49300","200,000","200,000","531,379"],
    [3623,"1827000780","תרבות תורנית","49300","515,000","515,000","502,689"],
    [3624,"1326500651","השתתפות תאטרון באולם","49400","-","-","-"],
    [3625,"1326501990","השתת.מ.התרבות באירוע פתיח","49400","-","-","-280,000"],
    [3626,"1826500440","ביטוח מבנה ותכולה","49400","223,900","221,400","213,819"],
    [3627,"1826500540","הוצאות תקשורת","49400","22,000","25,000","11,820"],
    [3628,"1826500576","שירותי תוכנה ומיחשוב","49400","-","-","71,920"],
    [3629,"1826500870","השתתפות בפעילות המשכן-כיו","49400","6,618,638","6,618,638","6,488,638"],
    [3630,"1826501440","ביטוח שבר מכני-משכן","49400","77,500","76,700","74,046"],
    [3631,"1824100440","ביטוח מבנה ותכולה-מ.קפלן","49500","5,300","5,200","5,018"],
    [3632,"1824100870","מתנ\"ס פאני קפלן","49500","310,000","310,000","310,000"],
    [3633,"1824200110","שכר קובע","49500","189,035","136,006","131,266"],
    [3634,"1824200120","תוספות שאינן בשכר קובע","49500","18,216","13,509","12,634"],
    [3635,"1824200130","שעות נוספות","49500","45,526","42,341","39,600"],
    [3636,"1824200140","החזר הוצאות","49500","44,590","37,429","41,061"],
    [3637,"1824200181","הפרשות סוציאליות","49500","48,011","34,313","32,658"],
    [3638,"1824200182","מיסים ועלויות","49500","22,461","17,369","16,986"],
    [3639,"1824200440","ביטוח מבנה","49500","100,000","63,200","61,013"],
    [3640,"1824200870","השתתפות בחברת כיוונים","49500","4,640,250","4,640,250","5,000,000"],
    [3641,"1824200871","השתתפות בשכר חב.כיוונים","49500","2,849,600","2,849,600","2,849,600"],
    [3642,"1824200872","השתת.בפעולות חב.כיוונים","49500","4,749,100","4,749,100","4,749,000"],
    [3643,"1824200873","מתנ\"ס ע\"ש לוין-ארנונה","49500","48,021","45,000","41,000"],
    [3644,"1824200874","ארנונה-נכסי כיוונים","49500","73,750","-","-"],
    [3645,"1824200876","עולם הילד-כיוונים","49500","165,000","165,000","-"],
    [3646,"1824201870","פעילות תנ\"ס-כיוונים","49500","940,000","890,000","890,000"],
    [3647,"1824201871","הפעלת מתנסי\"ם ועולם הילד","49500","700,000","700,000","700,000"],
    [3648,"1824201872","אחזקת מתנסי\"ם-כיוונים","49500","150,000","150,000","150,000"],
    [3649,"1824205986","הוצאה מותנית-כיוונים","49500","2,361,300","-","-"],
    [3650,"1824400760","מתנ\"ס יוסף קארו","49500","285,000","285,000","285,000"],
    [3651,"1824600870","מתנ\"ס רמות","49500","1,800,000","1,200,000","-"],
    [3652,"1824700870","מתנ\"ס נווה זאב","49500","800,000","-","-"],
    [3653,"1825200820","תמיכה בתזמורות","49500","2,378,000","2,230,000","2,224,000"],
    [3654,"1825200986","תמיכה מותנית בתזמורות","49500","156,000","-","-"],
    [3655,"1825310440","ביטוח-אולפן בת דור","49500","8,700","8,600","8,329"],
    [3656,"1825310820","תמיכה בתי\"ס למחול","49500","397,000","590,000","590,000"],
    [3657,"1825310986","תמיכה מותנית בתי\"ס למחול","49500","83,000","-","-"],
    [3658,"1826100820","תמיכה בתאטרונים","49500","5,543,000","5,246,000","5,236,000"],
    [3659,"1826100986","תמיכה מותנית בתאטרונים","49500","312,000","-","-"],
    [3660,"1826210760","מוזיאון סטרומה","49500","32,000","32,000","31,785"],
    [3661,"1826420440","ביטוח מבנה-בי\"ס למשחק","49500","3,000","1,800","1,706"],
    [3662,"1826420820","תמיכה בבתי\"ס למשחק","49500","2,564,000","2,475,000","2,394,476"],
    [3663,"1326410495","השתתפות מוסדות באולם","49600","-20,000","-100","-28,130"],
    [3664,"1326410970","מ.הבטחון-שיפוץ חדר זיכרון","49600","-100","-90,000","-"],
    [3665,"1826410110","שכר קובע","49600","438,812","365,425","313,223"],
    [3666,"1826410120","תוספות שאינן בשכר קובע","49600","41,827","34,832","42,291"],
    [3667,"1826410130","שעות נוספות","49600","58,640","48,833","43,814"],
    [3668,"1826410140","החזר הוצאות","49600","81,452","67,830","60,303"],
    [3669,"1826410181","תוספות סוציאליות","49600","94,464","78,666","68,178"],
    [3670,"1826410182","מיסים ועלויות","49600","47,191","39,299","34,904"],
    [3671,"1826410420","תחזוקת מבנים","49600","57,500","47,500","24,995"],
    [3672,"1826410421","תחזוקת מעליות","49600","25,000","30,000","17,640"],
    [3673,"1826410425","תחזוקת מזגנים","49600","10,000","10,000","-"],
    [3674,"1826410431","חשמל","49600","81,800","80,000","73,333"],
    [3675,"1826410432","מים","49600","6,000","5,600","4,798"],
    [3676,"1826410433","חומרי נקיון","49600","9,000","8,000","8,576"],
    [3677,"1826410434","שרותי נקיון","49600","105,000","92,000","82,712"],
    [3678,"1826410440","ביטוח מבנה ותכולה","49600","12,500","12,400","11,942"],
    [3679,"1826410470","ציוד משרדי","49600","4,000","4,000","605"],
    [3680,"1826410511","אירוח וכיבוד","49600","4,000","4,500","1,953"],
    [3681,"1826410540","הוצאות תקשורת","49600","13,000","14,000","7,572"],
    [3682,"1826410550","פרסום והדפסות","49600","3,000","3,000","-"],
    [3683,"1826410561","צילום מסמכים","49600","3,500","3,500","2,122"],
    [3684,"1826410580","הוצאות אירגוניות","49600","2,000","2,500","431"],
    [3685,"1826410743","רכישת כלים מכשירים וציוד","49600","9,500","9,500","1,011"],
    [3686,"1826410751","עבודות קבלניות-שיפוץ חדר","49600","100","90,000","-"],
    [3687,"1826410755","בטיחות אש","49600","5,000","5,000","728"],
    [3688,"1826410769","שירות לאומי","49600","38,400","38,400","14,231"],
    [3689,"1826410780","הוצאות פעולה","49600","22,500","22,500","11,963"],
    [3690,"1826410785","הפעלת מועדון למשפחות שכול","49600","110,000","-","-"],
    [3691,"1826410789","הוצאות ע\"ח השתתפות מוסדות","49600","20,000","100","-"],
    [3692,"1826410930","רכישת ציוד יסודי","49600","9,500","9,500","7,489"],
    [3693,"1347310791","השתת.רשות למלחמה בסמים","49610","-618,000","-684,000","-618,065"],
    [3694,"1347310793","גרעינים תורניים-ר.מלחמה ב","49610","-","-65,000","-"],
    [3695,"1847310110","שכר קובע","49610","305,865","314,887","280,009"],
    [3696,"1847310120","תוספות שאינן בשכר קובע","49610","52,035","59,862","54,208"],
    [3697,"1847310130","שעות נוספות","49610","10,167","8,963","8,034"],
    [3698,"1847310140","החזר הוצאות","49610","39,189","36,033","48,087"],
    [3699,"1847310181","הפרשות סוציאליות","49610","74,435","75,088","68,099"],
    [3700,"1847310182","מיסים ועלויות","49610","31,137","32,124","29,828"],
    [3701,"1847310410","שכר דירה","49610","145,000","130,000","116,627"],
    [3702,"1847310431","חשמל","49610","9,100","6,600","8,148"],
    [3703,"1847310434","שירותי נקיון","49610","25,000","22,000","17,427"],
    [3704,"1847310441","ביטוח רכב","49610","10,000","10,000","9,105"],
    [3705,"1847310540","הוצאות תקשורת","49610","31,000","32,000","17,750"],
    [3706,"1847310550","פרסום והדפסות","49610","20,000","20,000","-"],
    [3707,"1847310561","צילום מסמכים","49610","4,500","5,000","3,501"],
    [3708,"1847310580","הוצאות אירגוניות","49610","22,000","22,000","3,734"],
    [3709,"1847310731","דלק","49610","10,800","9,660","9,200"],
    [3710,"1847310732","תיקוני רכב","49610","12,000","12,000","12,168"],
    [3711,"1847310733","אגרת רישוי טסט","49610","2,300","2,000","1,966"],
    [3712,"1847310743","רכישת כלים מכשירים וציוד","49610","30,000","30,000","1,356"],
    [3713,"1847310780","פרוייקטים יחודיים","49610","40,000","40,000","16,252"],
    [3714,"1847310782","בית ספר להורים","49610","30,000","30,000","30,000"],
    [3715,"1847310783","סיוע לבתי ספר","49610","30,000","30,000","-"],
    [3716,"1847310788","פעילות במלחמה בסמים","49610","1,100,000","1,050,000","1,014,961"],
    [3717,"1847310789","ניידת וסיירת הורים","49610","330,000","330,000","289,000"],
    [3718,"1847311781","יום של תכלת","49610","40,000","40,000","24,355"],
    [3719,"1847311783","כן לספורט-לא לסמים","49610","64,000","64,000","64,000"],
    [3720,"1847311784","גרעינים תורניים","49610","80,000","80,000","62,373"],
    [3721,"1369000950","משרד הקליטה-קליטה בקהילה","49700","-732,000","-1,400,000","-740,999"],
    [3722,"1369000951","משרד הקליטה-קליטה קבוצתית","49700","-299,400","-","-183,803"],
    [3723,"1369000953","מוקד קליטה לעולי אתיופיה","49700","-641,168","-553,000","-634,807"],
    [3724,"1369000954","פרוייקט עולי קווקז","49700","-300,000","-","-345,895"],
    [3725,"1869000756","שרותי קליטה","49700","140,000","140,000","140,000"],
    [3726,"1869000782","משרד הקליטה-קליטה בקהילה","49700","916,000","1,800,000","954,954"],
    [3727,"1869000783","משרד הקליטה-קליטה קבוצתית","49700","299,400","-","202,554"],
    [3728,"1869000784","פרוייקט עולי קווקז","49700","400,000","-","455,813"],
    [3729,"1869000787","מוקד קליטה לעולי אתיופיה","49700","641,168","553,000","634,807"],
    [3730,"1869000870","השת.בפעולות קליטה-כיוונים","49700","700,000","700,000","700,000"],
    [3731,"1244520790","השתת.במימון מדריכות-זהב\"י","49800","-136,000","-110,000","-105,025"],
    [3732,"1244520991","מענק מ.תחבורה-שיפוץ מגרש","49800","-30,000","-","-19,864"],
    [3733,"1244520992","מימון פעילות בטיחות בדרכי","49800","-450,000","-450,000","-872,854"],
    [3734,"1744520110","שכר קובע","49800","334,059","329,757","317,742"],
    [3735,"1744520120","תוספות שאינן בשכר קובע","49800","104,245","102,348","100,860"],
    [3736,"1744520130","שעות נוספות","49800","10,609","17,909","13,835"],
    [3737,"1744520140","החזר הוצאות","49800","62,027","70,838","61,250"],
    [3738,"1744520181","הפרשות סוציאליות","49800","94,750","93,164","88,638"],
    [3739,"1744520182","מיסים ועלויות","49800","38,758","39,480","37,439"],
    [3740,"1744520420","תחזוקת מבנים","49800","22,000","11,000","4,050"],
    [3741,"1744520431","חשמל-מרכז הדרכה","49800","12,300","10,300","10,989"],
    [3742,"1744520434","שירותי נקיון","49800","25,000","20,000","19,336"],
    [3743,"1744520511","אירוח וכיבוד","49800","2,500","1,500","2,368"],
    [3744,"1744520523","דמי חבר-בטרם בעיר-בטיחות","49800","15,000","15,000","15,000"],
    [3745,"1744520540","הוצאות תקשורת-מרכז הדרכה","49800","5,500","6,000","3,847"],
    [3746,"1744520550","פרסום והדפסות","49800","5,000","4,000","4,914"],
    [3747,"1744520561","צילום מסמכים","49800","2,700","2,000","1,308"],
    [3748,"1744520743","רכישת כלים מכשירים וציוד","49800","15,000","15,000","12,285"],
    [3749,"1744520782","רכישת אביזרים ושיפוץ מגרש","49800","30,000","-","15,482"],
    [3750,"1744520783","הוצא.פעולה בטיחות בדרכים","49800","30,000","30,000","23,414"],
    [3751,"1744520784","פעילות בטיחות בדרכים","49800","450,000","450,000","303,968"],
    [3752,"1211000490","קנסות חוקי עזר-שפ\"ע","51100","-","-","-"],
    [3753,"1211000540","החזרי ביטוח","51100","-","-100","-"],
    [3754,"1711000105","עובדים זמניים","51100","120,000","90,000","51,334"],
    [3755,"1711000110","שכר קובע","51100","1,903,053","1,602,701","1,345,228"],
    [3756,"1711000120","תוספות שאינן בשכר קובע","51100","388,541","292,468","257,616"],
    [3757,"1711000130","שעות נוספות","51100","50,244","62,726","46,074"],
    [3758,"1711000140","החזר הוצאות","51100","316,250","316,381","268,146"],
    [3759,"1711000181","הפרשות סוציאליות","51100","541,670","405,472","361,736"],
    [3760,"1711000182","מיסים ועלויות","51100","205,833","176,286","149,058"],
    [3761,"1711000288","השתתפות בשי לחגים","51100","330,000","282,500","267,178"],
    [3762,"1711000421","תחזוקת מזגנים","51100","14,000","21,200","2,982"],
    [3763,"1711000442","שיפוי עבור נזקים","51100","-","100","-"],
    [3764,"1711000470","ציוד משרדי","51100","2,500","2,000","2,080"],
    [3765,"1711000511","אירוח וכיבוד","51100","5,800","5,000","3,702"],
    [3766,"1711000521","השתלמויות","51100","20,000","31,600","25,950"],
    [3767,"1711000523","דמי חבר א.מנהלי תברואה","51100","600","1,000","500"],
    [3768,"1711000540","הוצאות תקשורת","51100","28,000","30,000","21,467"],
    [3769,"1711000550","פרסום והדפסות","51100","9,000","10,000","11,999"],
    [3770,"1711000561","צילום מסמכים","51100","14,500","17,000","7,749"],
    [3771,"1711000574","תקשורת מחשבים","51100","10,100","9,600","9,361"],
    [3772,"1711000575","רכישת תוכנות","51100","12,000","10,000","8,064"],
    [3773,"1711000579","קישור לרשת המיחשוב","51100","10,902","10,000","9,397"],
    [3774,"1711000580","הוצאות אירגוניות","51100","6,500","6,500","5,118"],
    [3775,"1711000582","כרטיסי איזי פארק","51100","4,000","4,000","-"],
    [3776,"1711000731","דלק","51100","35,091","44,555","23,549"],
    [3777,"1711000735","השכרת רכב","51100","75,746","70,554","57,052"],
    [3778,"1711000743","רכישת כלים מכשירים וציוד","51100","12,000","13,000","5,456"],
    [3779,"1711000750","שירותי יעוץ למכרזים","51100","20,000","15,000","22,389"],
    [3780,"1711000755","בטיחות אש","51100","15,000","15,000","12,968"],
    [3781,"1711000760","השתתפות בתפעול פארק חצרים","51100","70,000","-","-"],
    [3782,"1711000769","שירות לאומי","51100","133,000","55,188","88,746"],
    [3783,"1711000780","פרוייקטים-איכות הסביבה","51100","-","-","-"],
    [3784,"1711000781","הסברה וחינוך לנקיון","51100","150,000","135,000","130,156"],
    [3785,"1711000930","שיפור סביבת העבודה לעובד","51100","-","-","6,619"],
    [3786,"1711000986","ה.מותנית שירותי נקיון","51100","3,200,000","-","-"],
    [3787,"1711100110","שכר קובע","51110","-","-","-"],
    [3788,"1711100120","תוספות שאינן בשכר קובע","51110","-","-","-"],
    [3789,"1711100130","שעות נוספות","51110","-","-","-"],
    [3790,"1711100140","החזר הוצאות","51110","-","-","-"],
    [3791,"1711100181","הפרשות סוציאליות","51110","-","-","-"],
    [3792,"1711100182","מיסים ועלויות","51110","-","-","-"],
    [3793,"1711100769","שירות לאומי","51110","-","-","-"],
    [3794,"1871100110","שכר קובע","51120","-","-","-"],
    [3795,"1871100120","תוספות שאינן בשכר קובע","51120","-","-","-796"],
    [3796,"1871100130","שעות נוספות","51120","-","-","-"],
    [3797,"1871100140","החזר הוצאות","51120","-","-","-"],
    [3798,"1871100181","הפרשות סוציאליות","51120","-","-","-135"],
    [3799,"1871100182","מיסים ועלויות","51120","-","-","-60"],
    [3800,"1711300110","שכר קובע","51130","407,271","406,650","385,625"],
    [3801,"1711300120","תוספות שאינן בשכר קובע","51130","180,628","168,779","167,797"],
    [3802,"1711300130","שעות נוספות","51130","49,287","61,445","54,401"],
    [3803,"1711300140","החזר הוצאות","51130","36,118","38,284","36,187"],
    [3804,"1711300181","הפרשות סוציאליות","51130","108,097","104,872","99,730"],
    [3805,"1711300182","מיסים ועלויות","51130","51,133","51,083","48,720"],
    [3806,"1711300433","חומרי נקיון","51130","2,000","2,000","1,797"],
    [3807,"1711300470","ציוד משרדי","51130","500","1,000","909"],
    [3808,"1711300511","כיבוד","51130","1,400","900","961"],
    [3809,"1711300561","צילום מסמכים","51130","1,980","3,000","1,566"],
    [3810,"1711300580","הוצאות ארגוניות","51130","1,000","1,000","-"],
    [3811,"1711300720","חומרים","51130","10,000","10,000","3,510"],
    [3812,"1711300731","דלק","51130","58,727","44,813","47,315"],
    [3813,"1711300735","השכרת רכב","51130","83,532","54,962","64,672"],
    [3814,"1711300743","רכישת כלים מכשירים וציוד","51130","10,000","9,000","362"],
    [3815,"1711300747","ביגוד לצרכי עבודה","51130","1,800","5,000","-"],
    [3816,"1711300769","שירות לאומי","51130","-","15,200","-"],
    [3817,"1711500110","שכר קובע","51150","316,563","296,591","274,075"],
    [3818,"1711500120","תוספות שאינן בשכר קובע","51150","126,074","141,569","125,200"],
    [3819,"1711500130","שעות נוספות","51150","40,382","21,390","22,979"],
    [3820,"1711500140","החזר הוצאות","51150","56,568","77,709","76,791"],
    [3821,"1711500181","הפרשות סוציאליות","51150","100,296","90,210","83,310"],
    [3822,"1711500182","מיסים ועלויות","51150","40,997","40,740","37,817"],
    [3823,"1711500511","כיבוד","51150","840","500","646"],
    [3824,"1711500561","צילום מסמכים","51150","1,980","3,000","1,566"],
    [3825,"1711500731","דלק","51150","15,135","25,607","12,396"],
    [3826,"1711500735","השכרת רכב","51150","33,845","49,462","82,998"],
    [3827,"1711500769","שירות לאומי","51150","-","19,000","12,257"],
    [3828,"1371000990","השת משרד איכות הסביבה","51200","-200,000","-200,000","-200,000"],
    [3829,"1371000992","העברה מיועדת","51200","-","-100","-"],
    [3830,"1379000990","פרוייקטים-מ.להגנת הסביבה","51200","-","-100","-147,500"],
    [3831,"1871000110","שכר קובע","51200","337,642","319,656","271,324"],
    [3832,"1871000120","תוספות שאינן בשכר קובע","51200","106,177","70,121","66,254"],
    [3833,"1871000130","שעות נוספות","51200","5,191","5,928","4,828"],
    [3834,"1871000140","החזר הוצאות","51200","112,742","121,123","85,787"],
    [3835,"1871000181","הפרשות סוציאליות","51200","90,591","82,199","68,140"],
    [3836,"1871000182","מיסים ועלויות","51200","42,518","39,066","32,355"],
    [3837,"1871000420","תחזוקת מבנים","51200","-","9,000","500"],
    [3838,"1871000431","חשמל","51200","-","7,700","9,581"],
    [3839,"1871000433","חומרי נקיון","51200","-","3,000","2,965"],
    [3840,"1871000434","שרותי נקיון","51200","-","18,000","-"],
    [3841,"1871000440","ביטוח מבנה ותכולה","51200","-","1,800","1,706"],
    [3842,"1871000470","ציוד משרדי מתכלה","51200","2,000","1,500","753"],
    [3843,"1871000511","אירוח וכיבוד","51200","1,500","1,500","1,235"],
    [3844,"1871000521","השתלמויות","51200","10,000","5,000","1,500"],
    [3845,"1871000522","ספרות מקצועית","51200","1,000","2,000","-"],
    [3846,"1871000540","הוצאות תקשורת","51200","10,000","11,000","5,712"],
    [3847,"1871000550","פרסום והדפסות","51200","1,000","1,000","936"],
    [3848,"1871000561","צילום מסמכים","51200","1,980","3,000","1,855"],
    [3849,"1871000580","הוצאות אירגוניות","51200","3,000","4,000","1,723"],
    [3850,"1871000720","חומרים","51200","-","2,000","-"],
    [3851,"1871000722","העברה מיועדת","51200","-","100","-"],
    [3852,"1871000731","דלק","51200","10,375","7,797","5,108"],
    [3853,"1871000735","שכירת רכב","51200","21,457","20,497","37,710"],
    [3854,"1871000743","רכישת כלים מכשירים וציוד","51200","13,000","14,000","15,559"],
    [3855,"1871000747","ביגוד לצרכי עבודה","51200","1,440","1,000","-"],
    [3856,"1871000751","בדיקת זיהום אויר","51200","-","-","-"],
    [3857,"1871000752","סקרים","51200","20,000","-","-"],
    [3858,"1871000753","סקר מזהמים ותוכנית אב ז.א","51200","-","-","47,200"],
    [3859,"1871000754","פינוי והטמנת אסבסט","51200","300,000","-","-"],
    [3860,"1871000756","פינוי חומרים מסוכנים","51200","30,000","-","-"],
    [3861,"1871000986","הוצאה מותנית בדיקת זיהום","51200","-","-","-"],
    [3862,"1879000780","פרוייקטים-מ.להגנת הסביבה","51200","-","100","147,500"],
    [3863,"1712100110","שכר קובע","52100","3,333,901","3,239,219","3,025,751"],
    [3864,"1712100120","תוספות שאינן בשכר קובע","52100","2,006,386","2,062,924","1,947,420"],
    [3865,"1712100130","שעות נוספות","52100","136,953","184,932","133,056"],
    [3866,"1712100140","החזר הוצאות","52100","800,225","830,034","798,028"],
    [3867,"1712100181","הפרשות סוציאליות","52100","1,017,005","971,693","898,973"],
    [3868,"1712100182","מיסים ועלויות","52100","475,647","477,620","446,197"],
    [3869,"1712100431","חשמל","52100","94,900","63,400","85,106"],
    [3870,"1712100432","מים","52100","5,000","-","3,805"],
    [3871,"1712100433","חומרי נקיון","52100","9,500","9,000","9,180"],
    [3872,"1712100440","ביטוח מחסנים מבנים ותכולה","52100","8,700","8,600","8,329"],
    [3873,"1712100470","ציוד משרדי","52100","8,000","8,000","8,028"],
    [3874,"1712100511","אירוח וכיבוד","52100","9,840","8,000","7,060"],
    [3875,"1712100540","הוצאות תקשורת","52100","115,000","110,000","101,541"],
    [3876,"1712100550","פרסום והדפסות","52100","7,000","8,000","-"],
    [3877,"1712100561","צילום מסמכים","52100","13,860","22,500","7,870"],
    [3878,"1712100580","הוצאות אירגוניות","52100","1,000","1,000","894"],
    [3879,"1712100731","דלק","52100","244,899","266,476","201,884"],
    [3880,"1712100735","שכירת רכב","52100","461,274","353,461","492,441"],
    [3881,"1712100743","רכישת ציוד בטיחות אישי","52100","2,000","2,000","-"],
    [3882,"1712100747","ביגוד לצרכי עבודה","52100","10,000","6,300","5,542"],
    [3883,"1712100780","הוצאות לפעולה","52100","2,000","2,000","1,329"],
    [3884,"1712200110","שכר קובע","52200","4,897,478","4,859,314","4,989,304"],
    [3885,"1712200120","תוספות שאינן בשכר קובע","52200","3,348,244","3,052,505","2,366,268"],
    [3886,"1712200130","שעות נוספות","52200","37,070","115,269","94,083"],
    [3887,"1712200140","החזר הוצאות","52200","181,539","180,315","194,847"],
    [3888,"1712200181","הפרשות סוציאליות","52200","1,226,734","1,175,888","1,221,465"],
    [3889,"1712200182","מיסים ועלויות","52200","563,306","556,169","578,802"],
    [3890,"1712200420","תחזוקת מבנים","52200","64,000","64,000","94,914"],
    [3891,"1712200433","חומרי נקיון","52200","4,000","4,000","2,454"],
    [3892,"1712200441","ביטוח רכב","52200","28,500","16,000","27,090"],
    [3893,"1712200731","דלק","52200","4,800","1,900","1,068"],
    [3894,"1712200732","תיקוני רכב","52200","9,000","21,000","16,720"],
    [3895,"1712200733","אגרת רישוי רכב","52200","1,300","1,000","787"],
    [3896,"1712200743","רכישת כלים מכשירים וציוד","52200","110,000","108,000","132,896"],
    [3897,"1712200747","ביגוד לצרכי עבודה","52200","40,000","80,000","-"],
    [3898,"1712200752","נקיון עיר עתיקה ואזור ת.ז","52200","-","-","1,985,959"],
    [3899,"1712200753","נקיון רחובות ידני","52200","23,991,900","21,191,900","17,567,817"],
    [3900,"1712200757","טיאוט רחובות מכני","52200","3,827,703","3,394,400","2,197,907"],
    [3901,"1712200780","מבצע נקיון עירוני","52200","90,000","70,000","97,440"],
    [3902,"1712200930","רכישת ציוד יסודי","52200","170,000","230,000","207,591"],
    [3903,"1712201986","ה.מ.הדברת עשביה בקבלנות","52200","-","-","-"],
    [3904,"1212300220","חובות אגרת פינוי אשפה","52300","-173,000","-1,000,000","-388,482"],
    [3905,"1212300221","אגרת פינוי אשפ.ממפעלים","52300","-","-","-"],
    [3906,"1212300491","אתר פסולת בניין","52300","-1,200,000","-670,000","-664,168"],
    [3907,"1212300691","פינוי פסולת אלקטרוניקה","52300","-","-","-"],
    [3908,"1212300692","פינוי פסולת טקסטיל","52300","-","-","-"],
    [3909,"1212300693","פינוי אתרי גרוטאות","52300","-","-","-"],
    [3910,"1212310994","שיקום מפגעי פסולת בנייה","52300","-750,000","-900,000","-"],
    [3911,"1712300110","שכר קובע","52300","3,252,504","3,433,745","3,346,689"],
    [3912,"1712300120","תוספות שאינן בשכר קובע","52300","1,766,901","1,771,239","1,806,915"],
    [3913,"1712300130","שעות נוספות","52300","155,656","275,617","231,702"],
    [3914,"1712300140","החזר הוצאות","52300","98,557","144,633","132,796"],
    [3915,"1712300181","הפרשות סוציאליות","52300","970,598","984,703","957,457"],
    [3916,"1712300182","מיסים ועלויות","52300","400,757","425,943","417,791"],
    [3917,"1712300440","ביטוח שבר מכני-דחסנים","52300","9,800","9,600","9,318"],
    [3918,"1712300441","ביטוח רכב","52300","-","27,500","52,689"],
    [3919,"1712300511","כיבוד","52300","1,000","1,000","966"],
    [3920,"1712300561","צילום מסמכים","52300","-","3,000","1,932"],
    [3921,"1712300731","דלק","52300","-","20,600","121,590"],
    [3922,"1712300732","תיקוני רכב","52300","-","105,000","217,445"],
    [3923,"1712300733","אגרת רישוי רכב","52300","-","3,500","3,390"],
    [3924,"1712300735","השכרת רכב תפעולי","52300","2,630,000","2,502,000","2,293,745"],
    [3925,"1712300741","השכרת כלים וציוד","52300","104,785","100,300","100,243"],
    [3926,"1712300743","רכישת כלים מכשירים וציוד","52300","11,000","12,000","1,070"],
    [3927,"1712300744","חלקי חילוף לכלי אצירה","52300","130,000","104,000","42,224"],
    [3928,"1712300747","ביגוד לצרכי עבודה","52300","16,875","30,000","-"],
    [3929,"1712300751","פינוי והטמנת אסבסט","52300","-","265,000","192,472"],
    [3930,"1712300754","נקיון כלי אצירה ומשטחים","52300","5,000","30,000","7,749"],
    [3931,"1712300756","פינוי כלי אצירה וגזם","52300","24,389,768","21,445,721","19,088,903"],
    [3932,"1712300758","פינוי פסולת בניין","52300","600,000","466,000","756,719"],
    [3933,"1712300759","פינוי חומרים מסוכנים","52300","-","30,000","-"],
    [3934,"1712300760","הטמנת אשפה ופסלת-עיריה","52300","934,249","1,256,512","1,110,266"],
    [3935,"1712300762","הטמנת אשפה וגזם","52300","6,610,836","4,882,401","4,104,726"],
    [3936,"1712300763","הטמנת פסולת בנין-דודאים","52300","110,160","160,000","144,485"],
    [3937,"1712300769","שירות לאומי","52300","-","19,000","12,290"],
    [3938,"1712300780","תשלום היטל הטמנה","52300","10,853,413","9,505,952","8,267,779"],
    [3939,"1712300930","רכישת ציוד יסודי","52300","170,000","184,000","227,801"],
    [3940,"1712310731","דלק","52300","28,880","45,607","50,273"],
    [3941,"1712310735","השכרת רכב-מחזור","52300","84,963","106,462","86,456"],
    [3942,"1712310752","פריסת מערך המיחזור","52300","-","-","-"],
    [3943,"1712310753","פועלי אשפה-קבלן","52300","1,420,000","1,210,100","2,203,821"],
    [3944,"1712310754","שיקום מפגעי פסולת בנייה","52300","750,000","750,000","-"],
    [3945,"1712500420","תחזוקת מבנים","52400","-","3,700","-"],
    [3946,"1712500431","חשמל","52400","1,400","1,100","1,212"],
    [3947,"1712500432","מים","52400","27,200","26,000","25,564"],
    [3948,"1712500440","ביטוח מבנה ותכולה","52400","3,500","3,400","3,312"],
    [3949,"1941000110","שכר קובע","53300","480,759","399,846","406,519"],
    [3950,"1941000120","תוספות שאינן בשכר קובע","53300","145,310","91,473","106,470"],
    [3951,"1941000130","שעות נוספות","53300","120,331","38,964","51,268"],
    [3952,"1941000140","החזר הוצאות","53300","83,375","59,314","75,084"],
    [3953,"1941000181","הפרשות סוציאליות","53300","152,019","116,033","118,573"],
    [3954,"1941000182","מיסים ועלויות","53300","62,817","44,576","48,313"],
    [3955,"1941000420","תחזוקת מבנים","53300","13,000","5,000","-"],
    [3956,"1941000431","חשמל","53300","18,000","-","-"],
    [3957,"1941000433","חומרי נקיון","53300","2,000","1,000","902"],
    [3958,"1941000434","שירותי נקיון","53300","27,018","17,304","16,345"],
    [3959,"1941000440","ביטוח מבנה ותכולה","53300","-","3,400","3,312"],
    [3960,"1941000470","ציוד משרדי","53300","1,000","1,000","991"],
    [3961,"1941000511","אירוח וכיבוד","53300","1,120","1,000","912"],
    [3962,"1941000521","השתלמויות","53300","1,000","-","-"],
    [3963,"1941000522","ספרות מקצועית","53300","1,000","2,000","-"],
    [3964,"1941000523","דמי חבר בארגונים","53300","1,000","1,000","-"],
    [3965,"1941000540","הוצאות תקשורת","53300","11,000","11,000","5,787"],
    [3966,"1941000561","צילום מסמכים","53300","2,300","3,000","1,727"],
    [3967,"1941000575","תוכנת ניהול צי רכב","53300","2,700","2,000","1,777"],
    [3968,"1941000580","הוצאות ארגוניות","53300","3,500","2,000","1,797"],
    [3969,"1941000583","נסיעות כביש 6","53300","30,000","26,760","45,027"],
    [3970,"1941000710","הובלות והסעות","53300","10,000","21,000","114"],
    [3971,"1941000731","דלק ושמנים","53300","10,000","42,750","45,475"],
    [3972,"1941000732","תיקוני רכב","53300","25,000","15,000","17,714"],
    [3973,"1941000734","השתתפות עצמית-נזקי רכב","53300","290,000","200,000","343,435"],
    [3974,"1941000741","השכרת כלים מכשירים וציוד","53300","5,000","7,500","2,550"],
    [3975,"1941000743","רכישת כלים מכשירים וציוד","53300","20,000","18,400","630"],
    [3976,"1941000759","שמירה","53300","-","-","335,984"],
    [3977,"1941000780","שמאות רכב","53300","4,000","5,000","1,300"],
    [3978,"1941001731","דלק לגנרטורים וציוד עבודה","53300","15,000","16,150","13,035"],
    [3979,"1215300991","מפגעי שפכי חברון","54200","-425,000","-","-"],
    [3980,"1715300105","עובדים זמניים","54200","80,000","-","-"],
    [3981,"1715300110","שכר קובע","54200","318,689","312,858","253,113"],
    [3982,"1715300120","תוספות שאינן בשכר קובע","54200","40,190","75,794","51,945"],
    [3983,"1715300130","שעות נוספות","54200","32,593","10,385","10,603"],
    [3984,"1715300140","החזר הוצאות","54200","73,916","64,417","57,767"],
    [3985,"1715300181","הפרשות סוציאליות","54200","89,828","90,299","70,794"],
    [3986,"1715300182","מיסים ועלויות","54200","35,368","35,172","28,345"],
    [3987,"1715300420","תחזוקת מבנים","54200","1,000","2,000","-"],
    [3988,"1715300433","חומרי נקיון","54200","1,000","1,000","745"],
    [3989,"1715300470","ציוד משרדי","54200","1,000","1,000","694"],
    [3990,"1715300511","אירוח וכיבוד","54200","1,000","-","741"],
    [3991,"1715300540","הוצאות תקשורת","54200","2,000","2,000","935"],
    [3992,"1715300580","היתר רעלים","54200","-","2,200","-"],
    [3993,"1715300722","חומרי הדברה וריסוס","54200","194,763","177,200","275,241"],
    [3994,"1715300731","דלק","54200","25,592","25,607","23,284"],
    [3995,"1715300735","השכרת רכב","54200","87,626","94,568","100,541"],
    [3996,"1715300742","תיקון מכשירי ריסוס","54200","5,000","6,800","3,348"],
    [3997,"1715300743","רכישת כלים מכשירים וציוד","54200","17,000","13,000","2,287"],
    [3998,"1715300747","ביגוד לצרכי עבודה","54200","2,000","1,500","-"],
    [3999,"1715300751","הדברת יתושים בקבלנות","54200","532,500","426,000","430,560"],
    [4000,"1715300752","חפירת תעלות","54200","175,000","115,000","-"],
    [4001,"1420000220","אגרת שחיטה","55100","-150,000","-150,000","-113,761"],
    [4002,"1922000780","הוצאות אחרות לפעולה","55100","1,500","1,600","-"],
    [4003,"1214300220","אגרת הסגרת כלבים","55200","-230,000","-225,750","-210,031"],
    [4004,"1214300221","אגרת חיסון","55200","-110,000","-","-92,769"],
    [4005,"1214300222","אגרת חיסון ורשיון לכלבים","55200","-","-694,050","-"],
    [4006,"1214300223","המתת כלבים בחסד","55200","-","-145,000","-"],
    [4007,"1214300290","אגרת רשיונות לכלבים","55200","-780,000","-","-571,769"],
    [4008,"1214300490","קנסות חוקי עזר","55200","-65,000","-80,000","-43,000"],
    [4009,"1214300960","השתת.מ.חקלאות-חתולי רחוב","55200","-300,000","-200,000","-"],
    [4010,"1714300110","שכר קובע","55200","260,892","346,496","238,123"],
    [4011,"1714300120","תוספות שאינן בשכר קובע","55200","100,394","117,953","84,921"],
    [4012,"1714300130","שעות נוספות","55200","13,286","66,537","33,894"],
    [4013,"1714300140","החזר הוצאות","55200","10,177","14,367","9,878"],
    [4014,"1714300181","הפרשות סוציאליות","55200","61,615","85,496","56,889"],
    [4015,"1714300182","מיסים ועלויות","55200","29,243","41,271","27,763"],
    [4016,"1714300410","דמי שכירות למבנה כלביה","55200","198,240","197,400","195,720"],
    [4017,"1714300420","תחזוקת מבנים","55200","15,000","12,000","18,984"],
    [4018,"1714300431","חשמל","55200","54,000","37,000","48,403"],
    [4019,"1714300433","חומרי נקיון","55200","5,000","3,000","2,954"],
    [4020,"1714300434","שירותי נקיון","55200","48,500","45,000","38,983"],
    [4021,"1714300440","ביטוח תכולה","55200","8,700","8,600","8,329"],
    [4022,"1714300441","ביטוח רכב","55200","1,200","1,200","1,076"],
    [4023,"1714300470","ציוד משרדי","55200","3,000","3,000","2,996"],
    [4024,"1714300511","אירוח וכיבוד","55200","4,570","2,000","2,041"],
    [4025,"1714300540","הוצאות תקשורת","55200","18,000","12,000","16,119"],
    [4026,"1714300550","פרסום והדפסות","55200","19,000","19,000","2,165"],
    [4027,"1714300561","צילום מיסמכים","55200","5,000","3,000","2,618"],
    [4028,"1714300575","רישוי תוכנות","55200","9,000","13,800","-"],
    [4029,"1714300720","חומרי חיסון","55200","200,000","207,360","239,999"],
    [4030,"1714300721","חומרי הרדמה וחיטוי","55200","70,000","70,000","65,802"],
    [4031,"1714300722","מזון לבעלי חיים","55200","66,000","66,000","50,135"],
    [4032,"1714300723","תרופות למרפאה וטרינרית","55200","50,000","50,000","-"],
    [4033,"1714300731","דלק","55200","72,436","41,611","47,300"],
    [4034,"1714300732","תיקוני רכב","55200","5,000","10,000","9,525"],
    [4035,"1714300733","אגרת רכב","55200","150","200","99"],
    [4036,"1714300735","שכירת רכב תפעולי","55200","63,454","60,689","83,372"],
    [4037,"1714300743","רכישת כלים מכשירים וציוד","55200","88,134","65,816","39,624"],
    [4038,"1714300745","שבבים לסימון אלקטרוני","55200","6,000","16,000","30,001"],
    [4039,"1714300747","ביגוד לצרכי עבודה","55200","5,000","3,000","773"],
    [4040,"1714300750","המתת כלבים בחסד","55200","-","145,000","-"],
    [4041,"1714300751","שמירה בקבלנות","55200","355,817","310,000","299,858"],
    [4042,"1714300753","פרוייקט \"טיפול חתולי רחוב","55200","300,000","100,000","100,000"],
    [4043,"1714300755","טיפול בחתולי רחוב","55200","300,000","200,000","200,000"],
    [4044,"1714300756","שירותים וטרינריים","55200","5,000","5,000","988"],
    [4045,"1714300780","הוצאות אחרות לפעולה","55200","10,000","8,000","6,772"],
    [4046,"1714300781","רישוי כלבים-משרד החקלאות","55200","40,000","40,000","35,860"],
    [4047,"1714300782","ימי אימוץ","55200","-","-","-"],
    [4048,"1214200291","בדיקות משנה מזון טרי","55300","-95,000","-200,000","-124,959"],
    [4049,"1214200490","דמי שירות בדיקות משנה","55300","-","-","-"],
    [4050,"1214200495","דמי בדיקה בשר קפוא","55300","-125,000","-270,000","-119,466"],
    [4051,"1214200496","דמי בדיקת דגים","55300","-150,000","-250,000","-138,043"],
    [4052,"1214200497","דמי בדיקת עופות","55300","-190,000","-280,000","-197,451"],
    [4053,"1714200105","עובדים זמניים","55300","-","-","-"],
    [4054,"1714200110","שכר קובע","55300","1,749,965","1,548,712","1,560,135"],
    [4055,"1714200120","תוספות שאינן בשכר קובע","55300","45,863","21,004","23,244"],
    [4056,"1714200130","שעות נוספות","55300","63,024","38,600","49,675"],
    [4057,"1714200140","החזר הוצאות","55300","240,325","157,562","161,949"],
    [4058,"1714200181","הפרשות סוציאליות","55300","388,150","306,023","313,689"],
    [4059,"1714200182","מיסים ועלויות","55300","160,985","135,246","137,538"],
    [4060,"1714200440","ביטוח אחריות מקצועית","55300","8,700","8,600","8,263"],
    [4061,"1714200523","דמי חבר בארגונים","55300","1,700","1,584","1,560"],
    [4062,"1714200540","הוצאות תקשורת","55300","6,000","6,000","4,317"],
    [4063,"1714200769","שירות לאומי","55300","19,000","19,000","15,953"],
    [4064,"1246000540","החזרי ביטוח","56100","-","-","-"],
    [4065,"1246100790","שיפוץ פארק רמון-קרן ב\"ש","56100","-","-","-125,000"],
    [4066,"1746000110","שכר קובע","56100","1,914,448","1,821,988","1,737,331"],
    [4067,"1746000120","תוספות שאינן בשכר קובע","56100","435,738","443,620","431,276"],
    [4068,"1746000130","שעות נוספות","56100","46,002","63,647","51,669"],
    [4069,"1746000140","החזר הוצאות","56100","542,953","572,849","538,684"],
    [4070,"1746000181","הפרשות סוציאליות","56100","503,666","464,479","437,284"],
    [4071,"1746000182","מיסים ועלויות","56100","223,346","219,541","208,691"],
    [4072,"1746000288","השתתפות בשי לחגים","56100","29,000","24,900","23,553"],
    [4073,"1746000420","תחזוקת מבנים","56100","-","31,500","-"],
    [4074,"1746000431","חשמל","56100","-","22,400","19,183"],
    [4075,"1746000433","חומרי ניקיון","56100","-","1,000","902"],
    [4076,"1746000434","שירותי נקיון","56100","-","30,000","29,552"],
    [4077,"1746000440","ביטוח מבנה ותכולה","56100","-","1,800","1,706"],
    [4078,"1746000470","ציוד משרדי","56100","4,500","2,000","1,648"],
    [4079,"1746000511","אירוח וכיבוד","56100","5,000","1,900","1,985"],
    [4080,"1746000512","אש\"ל ונסיעות","56100","-","2,000","-"],
    [4081,"1746000522","ספרות מקצועית","56100","-","1,000","-"],
    [4082,"1746000523","דמי חבר בארגונים","56100","3,000","3,000","-"],
    [4083,"1746000540","הוצאות תקשורת","56100","23,000","31,000","26,337"],
    [4084,"1746000561","צילום מסמכים","56100","5,000","2,000","1,869"],
    [4085,"1746000725","חומרי אינסטלציה וטיפטוף","56100","-","9,000","-"],
    [4086,"1746000728","חומרים גדרות מעקות","56100","9,000","9,000","6,654"],
    [4087,"1746000731","דלק","56100","21,127","24,540","18,313"],
    [4088,"1746000735","שכירת רכב","56100","42,849","49,462","73,056"],
    [4089,"1746000742","תיקון כלי עבודה","56100","12,000","12,000","12,597"],
    [4090,"1746000743","כלי עבודה וציוד כללי","56100","13,000","23,000","2,021"],
    [4091,"1746000747","ביגוד לצרכי עבודה","56100","7,600","5,000","1,473"],
    [4092,"1746000751","שטחי גינון-אחזקה ופיקוח","56100","15,606,648","13,732,676","13,371,815"],
    [4093,"1746000752","גיזום","56100","300,000","200,000","205,628"],
    [4094,"1746000753","אחזקת מתקני משחק","56100","-","-","-"],
    [4095,"1746000755","אחזקת מע' השקיה ממוחשבת","56100","335,737","331,500","320,499"],
    [4096,"1746000756","בדיקות מעבדה","56100","-","500","-"],
    [4097,"1746000757","עבודות מסגרות ואינסטלציה","56100","110,000","110,000","55,717"],
    [4098,"1746000758","עבודות רג\"י בקבלנות","56100","720,000","600,000","253,395"],
    [4099,"1746000769","שירות לאומי","56100","19,000","38,000","19,993"],
    [4100,"1746000772","מים להשקיה","56100","7,900,000","8,500,000","9,289,507"],
    [4101,"1746000780","השתת.באחזקת גינות קהילתיו","56100","60,000","20,000","-"],
    [4102,"1746000782","הוצאות אחרות לפעולה","56100","1,500","1,000","-"],
    [4103,"1746100750","שיפוץ פארק רמון","56100","-","-","125,000"],
    [4104,"1746400442","שיפוי עבור נזקים","56100","-","-","-"],
    [4105,"1746400750","אחזקת מתקני משחק","56100","1,070,000","950,000","1,214,137"],
    [4106,"1749300743","רכישת כלים מכשירים וציוד","56100","-","-","-"],
    [4107,"1749300750","פארק נחל ב\"ש-אחזקה","56100","3,800,000","348,153","150,299"],
    [4108,"1749300751","עבודות קבלניות","56100","-","309,000","350,000"],
    [4109,"1749300752","אחזקת שטחי גינון","56100","-","1,512,570","1,715,570"],
    [4110,"1749300759","אבטחה","56100","-","625,147","499,999"],
    [4111,"1749300771","חשמל לפעולות","56100","1,000","-","-"],
    [4112,"1749300772","מים","56100","135,000","115,500","-"],
    [4113,"1749400750","גן הפעמון-עבודות קבלניות","56100","-","100,000","-"],
    [4114,"1341000490","הכנסות שונות","61100","-100","-100","-"],
    [4115,"1341000495","תרומות כלליות","61100","-100","-100","-"],
    [4116,"1341000540","החזרי ביטוח","61100","-100","-100","-"],
    [4117,"1341000790","צפי לגיוס תרומות","61100","-","-500,000","-"],
    [4118,"1341000930","פעולות ארגוניות","61100","-11,000","-11,000","-66,491"],
    [4119,"1341000931","צפי תוספת תקציב","61100","-2,700,000","-2,500,000","-"],
    [4120,"1341000934","סל בטיחות","61100","-30,000","-30,000","-"],
    [4121,"1341000939","השתת. בהוצאות שכר","61100","-630,353","-681,433","-786,135"],
    [4122,"1341001930","הכנסות שונות משרד רווחה","61100","-","-","-"],
    [4123,"1341100799","השתתפות רח\"ל בשכר","61100","-","-22,500","-"],
    [4124,"1341100939","מחלקת חירום","61100","-147,259","-159,192","-183,652"],
    [4125,"1341400939","כח אדם לחינוך מיוחד","61100","-","-","-"],
    [4126,"1841000105","עובדים זמניים","61100","-","83,000","18,365"],
    [4127,"1841000110","שכר קובע(עם תקן(","61100","1,040,883","834,980","1,036,112"],
    [4128,"1841000120","תוספות שאינן בשכר קובע","61100","128,805","115,233","140,086"],
    [4129,"1841000130","שעות נוספות","61100","36,026","17,907","21,042"],
    [4130,"1841000140","החזר הוצאות","61100","100,749","606,443","492,658"],
    [4131,"1841000181","תוס.סוציאליות","61100","213,109","222,716","244,489"],
    [4132,"1841000182","מיסים ועלויות","61100","106,182","123,524","133,891"],
    [4133,"1841000288","השתתפות בשי לחגים","61100","285,000","243,900","230,615"],
    [4134,"1841000420","תחזוקת מבנים מוסדות רווחה","61100","175,000","20,000","13,661"],
    [4135,"1841000421","תחזוקת מזגנים","61100","32,200","26,000","17,990"],
    [4136,"1841000431","חשמל","61100","134,600","133,100","120,675"],
    [4137,"1841000432","מים","61100","190,000","133,000","159,817"],
    [4138,"1841000433","חומרי נקיון","61100","32,500","28,500","25,132"],
    [4139,"1841000434","שרותי נקיון מוסדות רווחה","61100","-","62,500","46,142"],
    [4140,"1841000440","ביטוח מבנה ותכולה-לשכות","61100","17,900","17,700","17,060"],
    [4141,"1841000442","שיפוי עבור נזקים","61100","-","-","-"],
    [4142,"1841000470","ציוד משרדי","61100","55,000","55,000","51,227"],
    [4143,"1841000511","אירוח וכיבוד","61100","40,000","30,000","18,879"],
    [4144,"1841000522","ספרות מקצועית","61100","500","1,500","-"],
    [4145,"1841000523","דמי חבר בארגונים","61100","52,000","52,000","52,477"],
    [4146,"1841000540","הוצאות תקשורת","61100","75,000","58,000","61,698"],
    [4147,"1841000550","פרסום והדפסות","61100","1,400","4,400","3,753"],
    [4148,"1841000561","צילום מסמכים","61100","75,000","60,000","57,241"],
    [4149,"1841000570","מיכון - תוכנת רווחה","61100","47,100","44,800","43,919"],
    [4150,"1841000571","מיכון - דו\"חות","61100","17,100","16,300","16,013"],
    [4151,"1841000574","תקשורת מחשבים","61100","4,900","4,700","4,638"],
    [4152,"1841000575","רכישת תוכנות","61100","15,000","15,000","5,171"],
    [4153,"1841000579","קישור לרשת המיחשוב","61100","30,000","15,000","61,912"],
    [4154,"1841000580","הוצאות אירגוניות","61100","20,000","20,000","17,522"],
    [4155,"1841000582","כרטיסי איזי פארק","61100","3,000","3,000","2,500"],
    [4156,"1841000710","הסעות במוניות","61100","-","-","30,000"],
    [4157,"1841000731","דלק","61100","61,236","60,150","48,759"],
    [4158,"1841000735","השכרת רכב","61100","126,637","137,344","123,341"],
    [4159,"1841000743","רכישת כלים מכשירים וציוד","61100","40,000","39,000","37,423"],
    [4160,"1841000750","שירותי יעוץ","61100","-","-","77,676"],
    [4161,"1841000752","סל שירותי רווחה","61100","395,600","395,660","325,660"],
    [4162,"1841000753","שמירה בלשכות","61100","-","-","25,012"],
    [4163,"1841000755","בטיחות אש בלשכות","61100","44,000","43,000","19,885"],
    [4164,"1841000756","אחזקת גינון בקבלנות","61100","50,000","24,000","24,000"],
    [4165,"1841000780","הוצאות אחרות לפעולה","61100","75,000","75,000","59,076"],
    [4166,"1841000782","ימי עיון לעובדים","61100","20,000","20,000","5,568"],
    [4167,"1841000783","מצבי חירום","61100","150,825","125,825","67,844"],
    [4168,"1841000784","טקסים וחנוכת מבנים","61100","-","-","15,000"],
    [4169,"1841000785","הדרכת עובדים","61100","7,500","17,500","18,152"],
    [4170,"1841000840","פעולות ארגוניות","61100","14,700","14,700","13,830"],
    [4171,"1841000842","מיחשוב שירותי רווחה","61100","-","-","5,927"],
    [4172,"1841000844","סל בטיחות","61100","40,000","40,000","13,970"],
    [4173,"1841000845","הוצאות מנהליות","61100","-","-","171"],
    [4174,"1841000930","שיפור סביבת עבודה לעובד","61100","-","-","28,658"],
    [4175,"1841001420","שיפוץ מח שירותים חברתיים","61100","-","-","224,264"],
    [4176,"1841001440","ביטוח אחריות מקצועית","61100","8,700","8,600","8,263"],
    [4177,"1841100110","שכר קובע-מחלקת חירום","61100","399,972","438,391","372,319"],
    [4178,"1841100120","תוספות שאינן בשכר קובע","61100","71,439","75,311","66,737"],
    [4179,"1841100130","שעות נוספות","61100","649","-","-"],
    [4180,"1841100140","החזר הוצאות","61100","112,796","120,448","91,201"],
    [4181,"1841100181","הפרשות סוציאליות","61100","104,127","100,653","87,249"],
    [4182,"1841100182","מיסים ועלויות","61100","44,314","46,112","40,176"],
    [4183,"1341002939","שירותים חברתיים לב העיר","61120","-3,911,327","-4,199,278","-4,180,593"],
    [4184,"1841000410","שכר דירה מח שירותים חברתי","61120","-","-","719,388"],
    [4185,"1841002110","שכר קובע-שירותים חברתיים","61120","5,658,260","5,585,227","4,867,163"],
    [4186,"1841002120","תוספות שאינן בשכר קובע","61120","802,383","817,808","705,735"],
    [4187,"1841002130","שעות נוספות","61120","49,444","40,519","34,463"],
    [4188,"1841002140","החזר הוצאות","61120","884,984","966,517","784,190"],
    [4189,"1841002181","הפרשות סוציאליות","61120","1,451,785","1,364,642","1,178,658"],
    [4190,"1841002182","מיסים ועלויות","61120","567,978","566,756","490,288"],
    [4191,"1841002410","שכ\"ד מח שירותים חברתיים-ל","61120","560,000","560,000","-"],
    [4192,"1841002411","דמי ניהול","61120","140,000","140,000","-"],
    [4193,"1841002420","תחזוקת מבנים","61120","-","22,000","22,000"],
    [4194,"1841002434","שירותי נקיון","61120","117,937","101,025","104,235"],
    [4195,"1841002540","הוצאות תקשורת","61120","80,000","80,000","63,213"],
    [4196,"1841002759","שמירה","61120","280,880","236,000","185,335"],
    [4197,"1341003939","שירותים חברתיים ד רבתי","61130","-3,805,054","-4,118,864","-4,167,866"],
    [4198,"1841003110","שכר קובע-שירותים חברתיים","61130","4,084,659","3,678,749","3,178,105"],
    [4199,"1841003120","תוספות שאינן בשכר קובע","61130","539,381","492,525","425,382"],
    [4200,"1841003130","שעות נוספות","61130","24,110","22,803","20,497"],
    [4201,"1841003140","החזר הוצאות","61130","609,203","587,924","477,215"],
    [4202,"1841003181","הפרשות סוציאליות","61130","1,080,624","911,687","787,632"],
    [4203,"1841003182","מיסים ועלויות","61130","404,110","366,603","314,930"],
    [4204,"1841003420","תחזוקת מבנים","61130","-","22,000","21,628"],
    [4205,"1841003434","שירותי נקיון","61130","94,352","67,350","79,821"],
    [4206,"1841003540","הוצאות תקשורת","61130","85,000","100,000","63,250"],
    [4207,"1841003759","שמירה","61130","325,743","291,050","237,252"],
    [4208,"1342200490","הכנסות שונות (משפחה(","61200","-100","-100","-"],
    [4209,"1342200930","משפחות במצוקה בקהילה","61200","-488,100","-488,100","-512,100"],
    [4210,"1342200931","טיפול במשפחות עם ילדים","61200","-415,700","-404,300","-296,033"],
    [4211,"1342200932","קייטנות לאמהות","61200","-20,300","-20,300","-"],
    [4212,"1342200933","מענק-שיפוץ בית חם","61200","-","-","-63,134"],
    [4213,"1342200934","ביטוח רפואי ואשפוז","61200","-25,000","-25,000","-"],
    [4214,"1342200935","דרי רחוב","61200","-490,298","-490,298","-583,342"],
    [4215,"1342200938","צרכים מיוחדים-מצב חירום","61200","-","-","-"],
    [4216,"1342201930","דרי רחוב רב בעייתי","61200","-27,000","-27,000","-"],
    [4217,"1342220930","מסגרות ארציות לדרי רחוב","61200","-43,000","-22,500","-"],
    [4218,"1342400930","סדנאות למשפחה","61200","-37,502","-37,502","-24,142"],
    [4219,"1342400931","מרכזי טיפול באלימות","61200","-333,425","-333,425","-522,111"],
    [4220,"1342400932","בית נועם","61200","-47,000","-47,000","-58,548"],
    [4221,"1342400933","מניעת אלימות בקרב עולים","61200","-","-","-426,835"],
    [4222,"1342400934","תחנות לטיפול במשפחה","61200","-12,000","-12,000","-75,000"],
    [4223,"1342400936","מסגרות טיפוליות לגברים אל","61200","-950,000","-950,000","-"],
    [4224,"1342400939","תחנה לטיפול במשפחה-שכ\"ע","61200","-63,000","-63,000","-"],
    [4225,"1342401939","מניעת אלימות במשפחה","61200","-52,572","-64,979","-130,169"],
    [4226,"1342402939","מניעת אלימות(פעולה(","61200","-536,625","-536,625","-"],
    [4227,"1842200420","תחזוקת מבנים","61200","-","13,000","12,939"],
    [4228,"1842200431","חשמל","61200","20,500","23,900","18,407"],
    [4229,"1842200440","ביטוח מבנה ותכולה-אלימות","61200","3,500","3,400","3,312"],
    [4230,"1842200540","הוצאות תקשורת","61200","8,000","9,000","4,522"],
    [4231,"1842200743","רכישת כלים מכשירים וציוד","61200","22,800","22,800","46,461"],
    [4232,"1842200744","רכישת ציוד מרכז עצמה","61200","10,000","10,000","4,445"],
    [4233,"1842200780","תוכנית מעגל החיים","61200","400,000","400,000","400,000"],
    [4234,"1842200781","טיפול בפרט ומשפחה","61200","120,000","94,300","55,408"],
    [4235,"1842200782","פרוייקט מעגן/ארנונה","61200","26,000","26,000","-"],
    [4236,"1842200783","פרוייקט מחסן ביגוד/ארנונה","61200","-","-","-"],
    [4237,"1842200785","הפעלת מועדון למשפחות שכול","61200","-","100,000","99,999"],
    [4238,"1842200840","משפחות במצוקה בקהילה","61200","659,300","659,300","989,105"],
    [4239,"1842200841","טיפול במשפחות עם ילדים","61200","554,267","539,067","398,456"],
    [4240,"1842200842","קייטנה לאמהות","61200","37,100","37,100","-"],
    [4241,"1842200843","שיפוץ בית חם-מענק","61200","-","-","168,176"],
    [4242,"1842200844","ביטוח רפואי ואשפוז","61200","33,333","33,333","13,016"],
    [4243,"1842200845","דרי רחוב","61200","741,967","741,967","1,016,050"],
    [4244,"1842200848","צרכים מיוחדים-מצב חירום","61200","-","-","-"],
    [4245,"1842201840","דרי רחוב רב בעייתי","61200","36,000","36,000","-"],
    [4246,"1842220840","מסגרות ארציות לדרי רחוב","61200","57,333","30,000","-"],
    [4247,"1842300431","חשמל","61200","-","-","1,293"],
    [4248,"1842400110","שכר קובע-תחנות לטיפול במש","61200","87,727","82,866","84,245"],
    [4249,"1842400120","תוספות שאינן בשכר קובע","61200","70,378","74,344","71,342"],
    [4250,"1842400140","החזר הוצאות","61200","38,567","35,266","42,713"],
    [4251,"1842400181","הפרשות סוציאליות","61200","32,656","34,147","33,186"],
    [4252,"1842400182","מיסים ועלויות","61200","15,168","15,236","15,574"],
    [4253,"1842400431","חשמל-מניעת אלימות","61200","11,000","9,100","9,847"],
    [4254,"1842400434","שירותי נקיון-מ.למניעת אלי","61200","27,047","24,938","17,821"],
    [4255,"1842400840","סדנאות למשפחה","61200","50,003","50,003","23,760"],
    [4256,"1842400841","מרכזי טיפול באלימות","61200","444,567","444,567","420,987"],
    [4257,"1842400842","בית נועם","61200","62,667","62,667","78,064"],
    [4258,"1842400843","מניעת אלימות בקרב עולים","61200","-","-","484,820"],
    [4259,"1842400844","תחנות לטיפול במשפחה","61200","16,000","16,000","100,000"],
    [4260,"1842400846","מסגרות טיפוליות לגברים אל","61200","1,266,667","950,000","-"],
    [4261,"1842401110","שכר קובע-מניעת אלימות במש","61200","51,091","46,850","160,454"],
    [4262,"1842401120","תוספות שאינן בשכר קובע","61200","5,806","8,440","29,722"],
    [4263,"1842401130","שעות נוספות","61200","1,297","1,056","4,014"],
    [4264,"1842401140","החזר הוצאות","61200","12,354","15,622","50,279"],
    [4265,"1842401181","הפרשות סוציאליות","61200","14,468","12,941","42,705"],
    [4266,"1842401182","מיסים ועלויות","61200","5,409","5,529","18,757"],
    [4267,"1842402110","שכר קובע-מניעת אלימות(פעו","61200","698,367","587,790","-"],
    [4268,"1842402120","תוספות שאינן בשכר קובע","61200","79,372","105,895","-"],
    [4269,"1842402130","שעות נוספות","61200","17,732","13,261","-"],
    [4270,"1842402140","החזר הוצאות","61200","168,870","196,000","-"],
    [4271,"1842402181","הפרשות סוציאליות","61200","197,773","162,373","-"],
    [4272,"1842402182","מיסים ועלויות","61200","73,941","69,370","-"],
    [4273,"1344300490","השתת.קרובים בבית אבות","62300","-1,850,000","-1,425,000","-1,573,997"],
    [4274,"1344300930","החזקת זקנים במעונות","62300","-10,427,763","-8,091,436","-8,082,217"],
    [4275,"1344300931","נופשון לזקן","62300","-15,000","-15,000","-"],
    [4276,"1344300939","מניעת התעללות בקשישים-שכ\"","62300","-45,000","-45,000","-"],
    [4277,"1344301939","שירותים לזקן","62300","-1,003,303","-1,084,605","-1,251,253"],
    [4278,"1344400492","הכנסות שונות (צרכים(","62300","-115,000","-108,000","-108,930"],
    [4279,"1344400930","שירותים לניצולי שואה","62300","-64,000","-40,000","-44,600"],
    [4280,"1344400931","מועדונים לזקנים","62300","-190,000","-180,000","-205,224"],
    [4281,"1344400932","טיפול בזקן בקהילה","62300","-443,000","-443,000","-465,718"],
    [4282,"1344400933","שכונה תומכת","62300","-338,000","-300,000","-407,571"],
    [4283,"1344400934","שיפוץ מועדוני קשישים","62300","-22,500","-22,500","-"],
    [4284,"1344400935","השתתפות בפעילות לקשישים","62300","-30,000","-30,000","-156,491"],
    [4285,"1344400936","מועדון לקשיש-העשרה","62300","-150,000","-150,000","-27,761"],
    [4286,"1344400937","תעסוקת זקנים במועדונים","62300","-50,000","-50,000","-"],
    [4287,"1344400938","מועדונים-תוכניות העשרה","62300","-48,000","-48,000","-81,021"],
    [4288,"1344400939","מרכזי ועדות חוק סיעוד","62300","-","-","-535,244"],
    [4289,"1344400990","מאבק באלימות נגד קשישים","62300","-","-545,000","-"],
    [4290,"1344410930","טיפולי שיניים לקשיש","62300","-69,900","-69,900","-49,734"],
    [4291,"1344410939","מרכזי ועדות חוק סיעוד","62300","-1,385,418","-1,368,910","-1,029,264"],
    [4292,"1344500930","מסגרות יומיות לזקן","62300","-1,444,500","-1,144,500","-967,811"],
    [4293,"1844300110","שכר קובע-מניעת התעללות בק","62300","-","65,583","69,238"],
    [4294,"1844300120","תוספות שאינן בשכר קובע","62300","-","21,086","20,905"],
    [4295,"1844300130","שעות נוספות","62300","-","-","-"],
    [4296,"1844300140","החזר הוצאות","62300","-","17,506","19,660"],
    [4297,"1844300181","הפרשות סוציאליות","62300","-","16,134","17,293"],
    [4298,"1844300182","מיסים ועלויות","62300","-","8,008","8,432"],
    [4299,"1844300410","שכר דירה-שופליין","62300","366,485","310,000","293,529"],
    [4300,"1844300411","דמי ניהול-שופליין","62300","-","120,000","122,528"],
    [4301,"1844300420","תחזוקת מבנים","62300","-","17,500","12,221"],
    [4302,"1844300434","שירותי נקיון","62300","51,741","50,000","36,791"],
    [4303,"1844300440","ביטוח מרכזי יום ומועדונים","62300","5,300","5,200","5,018"],
    [4304,"1844300540","הוצאות תקשורת-מינהל","62300","30,000","31,000","19,259"],
    [4305,"1844300743","רכישת כלים מכשירים וציוד","62300","8,000","8,000","6,180"],
    [4306,"1844300759","שמירה","62300","121,000","80,000","80,000"],
    [4307,"1844300780","הפעלת שכונה תומכת","62300","180,000","180,000","180,000"],
    [4308,"1844300781","טיפול בזקן בקהילה","62300","-","-","9,700"],
    [4309,"1844300782","מבצעים לקשיש","62300","78,350","58,350","8,650"],
    [4310,"1844300783","סיירת עוז לקשישים","62300","-","-","-"],
    [4311,"1844300785","תוכנית לתעסוקת מבוגרים","62300","-","-","-"],
    [4312,"1844300787","תוכנית חיל לקשיש","62300","50,000","50,000","44,114"],
    [4313,"1844300788","פעילות גופנית לזקנים","62300","-","-","-"],
    [4314,"1844300840","החזקת זקנים במעונות","62300","15,684,577","12,158,587","11,113,683"],
    [4315,"1844300841","נופשון לזקן","62300","20,000","20,000","-"],
    [4316,"1844301110","שכר קובע-שירותים לזקן","62300","1,677,480","1,570,707","1,509,889"],
    [4317,"1844301120","תוספות שאינן בשכר קובע","62300","337,201","299,476","289,623"],
    [4318,"1844301130","שעות נוספות","62300","14,237","15,372","10,904"],
    [4319,"1844301140","החזר הוצאות","62300","238,011","249,881","232,168"],
    [4320,"1844301181","הפרשות סוציאליות","62300","405,368","374,705","352,260"],
    [4321,"1844301182","מיסים ועלויות","62300","177,448","166,951","159,603"],
    [4322,"1844400110","שכר קובע-מאבק באלימות בקש","62300","58,120","55,229","-"],
    [4323,"1844400120","תוספות שאינן בשכר קובע","62300","11,624","10,530","-"],
    [4324,"1844400130","שעות נוספות","62300","-","540","-"],
    [4325,"1844400140","החזר הוצאות","62300","7,749","8,786","-"],
    [4326,"1844400181","הפרשות סוציאליות","62300","13,561","13,175","-"],
    [4327,"1844400182","מיסים ועלויות","62300","5,812","5,870","-"],
    [4328,"1844400410","שכר דירה","62300","-","18,000","23,778"],
    [4329,"1844400431","חשמל","62300","20,900","13,300","18,755"],
    [4330,"1844400432","מים","62300","90,000","90,800","121,733"],
    [4331,"1844400540","הוצאות תקשורת-מוסדות","62300","7,000","6,000","4,727"],
    [4332,"1844400750","מועדונים לקשישים","62300","380,000","380,000","423,562"],
    [4333,"1844400781","מניעת אלימות כלפי קשישים","62300","51,000","51,000","36,421"],
    [4334,"1844400782","מאבק באלימות נגד קשישים","62300","-","515,000","187,824"],
    [4335,"1844400840","שירותים לניצולי שואה","62300","64,000","40,000","13,873"],
    [4336,"1844400841","מועדונים לזקנים","62300","253,333","240,000","71,852"],
    [4337,"1844400842","טיפול בזקן בקהילה","62300","672,700","672,700","697,101"],
    [4338,"1844400843","שכונה תומכת","62300","450,667","400,000","505,869"],
    [4339,"1844400844","שיפוץ מועדוני קשישים","62300","30,000","30,000","-"],
    [4340,"1844400845","השתתפות בפעילות לקשישים","62300","40,000","40,000","208,656"],
    [4341,"1844400846","מועדון לקשיש-העשרה","62300","200,000","200,000","50,449"],
    [4342,"1844400847","תעסוקת זקנים במועדונים","62300","66,667","66,667","37,504"],
    [4343,"1844400848","מועדונים-תוכניות העשרה","62300","64,000","64,000","20,000"],
    [4344,"1844410110","שכר קובע-מרכזי ועדות חוק","62300","1,167,968","1,016,822","1,033,977"],
    [4345,"1844410120","תוספות שאינן בשכר קובע","62300","106,971","94,819","95,811"],
    [4346,"1844410130","שעות נוספות","62300","5,792","3,461","3,518"],
    [4347,"1844410140","החזר הוצאות","62300","175,912","203,390","180,067"],
    [4348,"1844410181","הפרשות סוציאליות","62300","294,550","281,390","267,168"],
    [4349,"1844410182","מיסים ועלויות","62300","112,153","102,145","101,451"],
    [4350,"1844410840","טיפולי שיניים לקשיש","62300","69,900","69,900","49,988"],
    [4351,"1844500780","תוכנית בית חם","62300","4,600","4,600","4,600"],
    [4352,"1844500840","מסגרות יומיות לזקן","62300","1,762,000","1,762,000","1,541,023"],
    [4353,"1345100930","סידור מפגרים במוסדות","62400","-24,708,217","-22,377,282","-23,345,004"],
    [4354,"1345100931","מפגרים במוסדות ממשלתי","62400","-6,699,468","-6,637,500","-6,753,202"],
    [4355,"1345100932","החזקת אוטיסטים במסגרות","62400","-3,156,456","-1,348,528","-2,393,735"],
    [4356,"1345100933","טיפול בהורים וילדיהם","62400","-242,755","-242,755","-212,566"],
    [4357,"1345100934","נופשונים וקייטנות","62400","-63,500","-35,250","-33,210"],
    [4358,"1345100935","מעונות יום שיקומיים","62400","-676,620","-1,270,000","-684,853"],
    [4359,"1345100936","משפחות אומנה למפגר","62400","-33,000","-33,000","-39,426"],
    [4360,"1345100937","משפחות אומנה לשיקום","62400","-57,000","-57,000","-44,710"],
    [4361,"1345100938","מועדונים לילדים","62400","-187,000","-121,500","-140,650"],
    [4362,"1345110930","מ.יום ותעסוקה למבוגרים","62400","-191,250","-258,000","-201,054"],
    [4363,"1345110931","הסעות לאוטיסטים","62400","-63,000","-63,000","-70,093"],
    [4364,"1345200490","הכנסות שונות מעון טיפולי","62400","-140,000","-150,000","-153,050"],
    [4365,"1345200930","מפגרים במעון אימוני","62400","-3,789","-","-1,838"],
    [4366,"1345200931","מפגרים במעון טיפולי","62400","-3,899,008","-3,899,008","-3,346,788"],
    [4367,"1345200932","מעשי\"ם","62400","-2,542,710","-2,542,710","-2,303,116"],
    [4368,"1345200934","הסעות למסגרות יום למפגר","62400","-436,600","-436,600","-1,873,731"],
    [4369,"1345300930","שרותים תומכים למפגר","62400","-69,000","-69,000","-145,603"],
    [4370,"1345300934","תעסוקה מוגנת למוגבל","62400","-1,259,000","-1,259,000","-1,228,565"],
    [4371,"1345300935","נופשון למפגרים","62400","-120,565","-120,565","-104,261"],
    [4372,"1345300936","מועדונים חברתיים למפגר","62400","-100,000","-100,000","-97,264"],
    [4373,"1345400490","השתת. קרובים במע\"ש","62400","-368,000","-350,000","-363,359"],
    [4374,"1845100420","תחזוקת מבנים","62400","-","14,000","12,477"],
    [4375,"1845100710","הסעות מפגרים","62400","2,300,000","2,160,000","100,000"],
    [4376,"1845100743","רכישת כלים מכשירים וציוד","62400","8,000","8,000","21,743"],
    [4377,"1845100780","הפעלת יום ארוך למפגרים","62400","-","-","100,000"],
    [4378,"1845100840","סידור מפגרים במוסדות","62400","33,044,289","29,918,376","31,219,919"],
    [4379,"1845100841","מפגרים במוסדות ממשלתי","62400","8,932,624","8,850,000","9,004,268"],
    [4380,"1845100842","החזקת אוטיסטים במסגרות","62400","4,208,608","1,798,038","2,393,735"],
    [4381,"1845100843","טיפול בהורים וילדיהם","62400","323,673","323,673","375,789"],
    [4382,"1845100844","נופשונים וקייטנות","62400","91,667","50,000","48,195"],
    [4383,"1845100845","מעונות יום שיקומיים","62400","1,057,160","1,844,528","1,088,693"],
    [4384,"1845100846","משפחות אומנה למפגר","62400","44,000","44,000","52,562"],
    [4385,"1845100847","משפחות אומנה לשיקום","62400","76,000","76,000","59,612"],
    [4386,"1845100848","מועדונים לילדים","62400","329,000","187,000","162,057"],
    [4387,"1845110840","מ.יום ותעסוקה למבוגרים","62400","270,000","360,000","284,002"],
    [4388,"1845110841","הסעות לאוטיסטים","62400","84,000","84,000","93,453"],
    [4389,"1845200840","מפגרים במעון אימוני","62400","5,051","-","2,450"],
    [4390,"1845200841","מפגרים במעון טיפולי","62400","5,548,677","5,548,677","4,802,194"],
    [4391,"1845200842","מעשי\"ם","62400","3,655,280","3,655,280","3,343,783"],
    [4392,"1845200844","הסעות למסגרות יום למפגר","62400","582,133","582,133","2,498,299"],
    [4393,"1845300780","תאטרון טיפולי למפגרים","62400","-","-","-"],
    [4394,"1845300840","שרותים תומכים למפגר","62400","122,000","122,000","219,604"],
    [4395,"1845300844","תעסוקה מוגנת למוגבל","62400","1,678,667","1,678,667","1,638,084"],
    [4396,"1845300845","נופשונים למפגר","62400","184,753","184,753","162,077"],
    [4397,"1845300846","מועדונים חברתיים למפגר","62400","133,333","133,333","129,684"],
    [4398,"1845400440","ביטוח מבנה ותכולה-מע\"ש","62400","3,500","3,400","3,312"],
    [4399,"1342210490","הכנסות שונות","62600","-","-","-"],
    [4400,"1342210930","טיפול באלכוהליסטים","62600","-","-722,161","-1,074,329"],
    [4401,"1342210939","גמילה מאלכוהול","62600","-","-250,839","-"],
    [4402,"1842210110","שכר קובע-גמילה מאלכוהול","62600","-","270,230","225,350"],
    [4403,"1842210120","תוספות שאינן בשכר קובע","62600","-","24,471","22,449"],
    [4404,"1842210130","שעות נוספות","62600","-","14,944","13,229"],
    [4405,"1842210140","החזר הוצאות","62600","-","70,516","53,625"],
    [4406,"1842210181","תוספות סוציאליות","62600","-","74,836","60,589"],
    [4407,"1842210182","מיסים ועלויות","62600","-","29,172","24,170"],
    [4408,"1842210420","תחזוקת מבנים","62600","-","13,000","-"],
    [4409,"1842210431","חשמל","62600","-","6,500","13,964"],
    [4410,"1842210432","מים","62600","-","16,600","32,037"],
    [4411,"1842210434","שרותי נקיון","62600","-","36,750","27,091"],
    [4412,"1842210440","ביטוח מבנה ותכולה-אלכוהול","62600","-","3,400","3,312"],
    [4413,"1842210540","הוצאות תקשורת","62600","-","8,000","7,110"],
    [4414,"1842210743","רכישת כלים מכשירים וציוד","62600","-","4,000","-"],
    [4415,"1842210840","טיפול באלכוהוליסטים","62600","-","962,881","731,101"],
    [4416,"1347300490","הכנסות ממטופלים","62700","-","-100","-"],
    [4417,"1347300793","השתת.אגודה לשיקום האסיר","62700","-","-120,000","-"],
    [4418,"1347300930","בדיקות למשתמשים בסמים","62700","-","-64,000","-26,593"],
    [4419,"1347300931","מרכזי יום-נפגעי סמים","62700","-","-218,000","-637,192"],
    [4420,"1347300932","סמים - תוכנית לאומית","62700","-","-","-20,496"],
    [4421,"1347300935","צרכים מיוחדים לנגמלי סמים","62700","-","-190,000","-"],
    [4422,"1347300936","תוכניות תעסוקה","62700","-","-115,000","-"],
    [4423,"1347300937","טיפול בנפגעי סמים-פרוייקט","62700","-","-161,204","-139,642"],
    [4424,"1347300938","מרכז יום לנוער-סמים","62700","-","-640,000","-1,033,597"],
    [4425,"1347300939","מרכזי יום","62700","-","-207,000","-"],
    [4426,"1347300942","העברה מיועדת-מ.הבריאות","62700","-","-28,500","-"],
    [4427,"1347330939","תעסוקה לנגמלים-שכ\"ע","62700","-","-90,000","-"],
    [4428,"1347340939","טיפול בנפגעי סמים","62700","-","-593,843","-685,086"],
    [4429,"1847300110","שכר קובע-מרכזי יום","62700","-","240,154","251,316"],
    [4430,"1847300120","תוספות שאינן בשכר קובע","62700","-","2,240","2,222"],
    [4431,"1847300140","החזר הוצאות","62700","-","63,643","64,999"],
    [4432,"1847300181","תוספות סוציאליות","62700","-","49,137","49,817"],
    [4433,"1847300182","מיסים ועלויות","62700","-","23,504","24,465"],
    [4434,"1847300420","תחזוקת מבנים","62700","-","9,000","8,945"],
    [4435,"1847300431","חשמל","62700","-","37,000","36,919"],
    [4436,"1847300440","ביטוח מבנה ותכולה","62700","-","3,400","3,312"],
    [4437,"1847300540","הוצאות תקשורת","62700","-","11,000","8,466"],
    [4438,"1847300722","העברה מיועדת-מ.הבריאות","62700","-","30,000","-"],
    [4439,"1847300743","רכישת כלים מכשירים וציוד","62700","-","4,000","-"],
    [4440,"1847300780","הוצאות פעולה סמים","62700","-","45,000","50,000"],
    [4441,"1847300783","טיפול באסירים משוחררים","62700","-","120,000","-"],
    [4442,"1847300840","בדיקות למשתמשים בסמים","62700","-","85,333","35,457"],
    [4443,"1847300841","מרכזי יום-נפגעי סמים","62700","-","290,667","60,847"],
    [4444,"1847300845","צרכים מיוחדים לנגמלי סמים","62700","-","253,333","-"],
    [4445,"1847300846","תוכניות תעסוקה","62700","-","153,333","-"],
    [4446,"1847300847","טיפול בנפגעי סמים-פרוייקט","62700","-","214,939","-"],
    [4447,"1847300848","מרכז יום לנוער-סמים","62700","-","853,333","878,129"],
    [4448,"1847320110","שכר קובע-שיקום האסיר","62700","-","90,079","76,779"],
    [4449,"1847320120","תוספות שאינן בשכר קובע","62700","-","429","686"],
    [4450,"1847320130","שעות נוספות","62700","-","-","-"],
    [4451,"1847320140","החזר הוצאות","62700","-","3,142","17,769"],
    [4452,"1847320181","הפרשות סוציאליות","62700","-","24,013","22,023"],
    [4453,"1847320182","מיסים ועלויות","62700","-","7,181","7,303"],
    [4454,"1847330110","שכר קובע-תעסוקת נגמלים","62700","-","106,890","114,432"],
    [4455,"1847330120","תוספות שאינן בשכר קובע","62700","-","4,743","4,925"],
    [4456,"1847330140","החזר הוצאות","62700","-","23,161","18,724"],
    [4457,"1847330181","הפרשות סוציאליות","62700","-","22,013","22,355"],
    [4458,"1847330182","מיסים ועלויות","62700","-","10,398","10,651"],
    [4459,"1847340110","שכר קובע-טיפול בנגמלי סמי","62700","-","779,155","710,787"],
    [4460,"1847340120","תוספות שאינן בשכר קובע","62700","-","61,229","56,859"],
    [4461,"1847340130","שעות נוספות","62700","-","11","6"],
    [4462,"1847340140","החזר הוצאות","62700","-","146,742","133,163"],
    [4463,"1847340181","הפרשות סוציאליות","62700","-","187,374","165,881"],
    [4464,"1847340182","מיסיו ועלויות","62700","-","76,049","69,250"],
    [4465,"1347350490","הכנסות ממטופלים","62710","-100","-","-"],
    [4466,"1347350793","השתתפות הרשות לשיקום האסי","62710","-120,000","-","-"],
    [4467,"1347350930","בדיקות סמים וסיוע","62710","-64,000","-","-"],
    [4468,"1347350931","התמכרויות מבוגרים","62710","-838,168","-","-"],
    [4469,"1347350932","תוכניות תעסוקה למתמכרים","62710","-115,000","-","-"],
    [4470,"1347350933","פרוייקטים לנגמלים","62710","-190,000","-","-"],
    [4471,"1347350934","טיפול בנוער מתמכר","62710","-757,500","-","-"],
    [4472,"1347350935","התמכרויות חוץ ביתי","62710","-161,204","-","-"],
    [4473,"1347350939","השתתפות בשכר-מרכזי יום","62710","-457,839","-","-"],
    [4474,"1347352939","השתתפות בשכר-תעסוקת נגמלי","62710","-90,000","-","-"],
    [4475,"1347353939","השתתפות בשכר-טיפול בהתמכר","62710","-549,328","-","-"],
    [4476,"1847350110","שכר קובע-מרכזי יום","62710","507,345","-","-"],
    [4477,"1847350120","תוספות שאינן בשכר קובע","62710","59,811","-","-"],
    [4478,"1847350130","שעות נוספות","62710","33,072","-","-"],
    [4479,"1847350140","החזר הוצאות","62710","129,696","-","-"],
    [4480,"1847350181","הפרשות סוציאליות","62710","150,217","-","-"],
    [4481,"1847350182","מיסים ועלויות","62710","55,998","-","-"],
    [4482,"1847350431","חשמל","62710","53,600","-","-"],
    [4483,"1847350432","מים","62710","34,100","-","-"],
    [4484,"1847350434","שירותי נקיון","62710","40,563","-","-"],
    [4485,"1847350440","ביטוח","62710","7,000","-","-"],
    [4486,"1847350540","הוצאות תקשורת","62710","21,000","-","-"],
    [4487,"1847350743","רכישת כלים מכשירים וציוד","62710","8,000","-","-"],
    [4488,"1847350780","הוצאות פעולה-התמכרויות","62710","45,000","-","-"],
    [4489,"1847350783","טיפול באסירים משוחררים","62710","120,000","-","-"],
    [4490,"1847350840","בדיקות סמים וסיוע","62710","85,333","-","-"],
    [4491,"1847350841","התמכרויות מבוגרים","62710","1,117,557","-","-"],
    [4492,"1847350842","תוכניות תעסוקה למתמכרים","62710","153,333","-","-"],
    [4493,"1847350843","פרוייקטים לנגמלים","62710","253,333","-","-"],
    [4494,"1847350844","טיפול בנוער מתמכר","62710","1,010,000","-","-"],
    [4495,"1847350845","התמכרויות חוץ ביתי","62710","214,939","-","-"],
    [4496,"1847351110","שכר קובע-שיקום האסיר","62710","91,715","-","-"],
    [4497,"1847351120","תוספות שאינן בשכר קובע","62710","527","-","-"],
    [4498,"1847351130","שעות נוספות","62710","-","-","-"],
    [4499,"1847351140","החזר הוצאות","62710","19,122","-","-"],
    [4500,"1847351181","הפרשות סוציאליות","62710","27,115","-","-"],
    [4501,"1847351182","מיסים ועלויות","62710","8,579","-","-"],
    [4502,"1847352110","שכר קובע-תעסוקת נגמלים","62710","106,865","-","-"],
    [4503,"1847352120","תוספות שאינן בשכר קובע","62710","4,725","-","-"],
    [4504,"1847352130","שעות נוספות","62710","-","-","-"],
    [4505,"1847352140","החזר הוצאות","62710","24,516","-","-"],
    [4506,"1847352181","הפרשות סוציאליות","62710","22,603","-","-"],
    [4507,"1847352182","מיסים ועלויות","62710","10,491","-","-"],
    [4508,"1847353110","שכר קובע-טיפול בהתמכרויות","62710","800,312","-","-"],
    [4509,"1847353120","תוספות שאינן בשכר קובע","62710","62,976","-","-"],
    [4510,"1847353130","שעות נוספות","62710","-","-","-"],
    [4511,"1847353140","החזר הוצאות","62710","121,392","-","-"],
    [4512,"1847353181","הפרשות סוציאליות","62710","189,284","-","-"],
    [4513,"1847353182","מיסים ועלויות","62710","75,427","-","-"],
    [4514,"1346100490","הכנסות שונות","62800","-100","-100","-"],
    [4515,"1346100930","ילדים עיוורים במוסדות","62800","-37,154","-37,154","-36,619"],
    [4516,"1346300933","הדרכת עיוור ובני ביתו","62800","-191,561","-270,000","-157,169"],
    [4517,"1346300934","שיקום העיוור בקהילה","62800","-4,069","-41,000","-12,427"],
    [4518,"1346400930","מפעלי שיקום לעיור","62800","-66,000","-66,000","-23,247"],
    [4519,"1346500490","מועדונית סורוקה לנכים","62800","-83,000","-95,000","-95,315"],
    [4520,"1346500491","מועדון נכים-מ.הבריאות","62800","-40,000","-4,500","4,509"],
    [4521,"1346500931","החזקת נכים בפנימיות","62800","-5,125,673","-4,417,964","-3,218,047"],
    [4522,"1346500932","נכים במשפחות אומנה","62800","-518,400","-380,646","-"],
    [4523,"1346500933","מעונות ממשלתיים-שיקום","62800","-526,885","-522,000","-522,000"],
    [4524,"1346500934","מעון נכים גילה","62800","-","-","-1,726,362"],
    [4525,"1346500938","נכים קשים בקהילה","62800","-212,000","-212,000","-209,395"],
    [4526,"1346500939","שירותי שיקום","62800","-619,511","-628,429","-577,137"],
    [4527,"1346600930","מס.יום לילד המוגבל","62800","-213,624","-156,264","-139,141"],
    [4528,"1346700930","תוכניות לילד החריג","62800","-150,000","-150,000","-267,118"],
    [4529,"1346700931","תוכניות מעבר לחרשים","62800","-57,000","-14,000","-19,324"],
    [4530,"1346700932","מ.יום שיקומי לנכים","62800","-775,527","-1,444,200","-424,229"],
    [4531,"1346700933","מועדוניות לחרשים","62800","-70,000","-70,000","-55,830"],
    [4532,"1346700934","הסעות מסגרות יום שיקומיים","62800","-580,000","-580,000","-404,449"],
    [4533,"1346700935","ליווי מסגרות יום שיקומיים","62800","-200,000","-200,000","-165,768"],
    [4534,"1346700936","מסיכון לסיכוי","62800","-51,000","-51,000","-22,160"],
    [4535,"1346700937","תעסוקה נתמכת לנכים","62800","-339,000","-339,000","-389,527"],
    [4536,"1346700938","קהילה תומכת לנכים","62800","-187,425","-187,425","-186,213"],
    [4537,"1346701930","מועדון חברתי לבוגרים","62800","-54,000","-54,000","-39,342"],
    [4538,"1346701931","איתור לתעסוקה","62800","-70,000","-70,000","-42,115"],
    [4539,"1346701932","חלופה למסגרות יום שיקומיי","62800","-56,000","-","-"],
    [4540,"1346800930","מרכזי אבחון ושיקום","62800","-448,560","-880,000","-488,927"],
    [4541,"1346800931","שיקום נכים בקהילה","62800","-150,000","-150,000","-120,501"],
    [4542,"1346800932","מועדונים לעוור","62800","-173,747","-249,000","-185,296"],
    [4543,"1346800933","נופשונים להבראה","62800","-84,000","-84,000","-44,025"],
    [4544,"1346800934","מרכזי יום לנכים קשים","62800","-1,890,000","-1,890,000","-1,606,532"],
    [4545,"1846100420","תחזוקת מבנים","62800","-","14,000","11,746"],
    [4546,"1846100440","ביטוח-מועדונים ומפעלים","62800","3,500","3,400","3,312"],
    [4547,"1846100743","רכישת כלים מכשירים וציוד","62800","5,000","5,000","4,440"],
    [4548,"1846100780","פיתוח תוכניות לנכים","62800","-","108,333","108,333"],
    [4549,"1846100840","ילדים עיוורים במוסדות","62800","49,539","49,539","48,827"],
    [4550,"1846300843","הדרכת עיוור ובני ביתו","62800","255,415","360,000","209,556"],
    [4551,"1846300844","שיקום העיוור בקהילה","62800","5,426","54,667","19,539"],
    [4552,"1846400840","מפעלי שיקום לעיור","62800","88,000","88,000","30,994"],
    [4553,"1846500110","שכר קובע-שירותי שיקום","62800","697,171","705,702","632,968"],
    [4554,"1846500120","תוספות שאינן בשכר קובע","62800","108,685","120,404","105,447"],
    [4555,"1846500130","שעות נוספות","62800","11,061","11,931","10,618"],
    [4556,"1846500140","החזר הוצאות","62800","110,318","120,192","114,230"],
    [4557,"1846500181","הפרשות סוציאליות","62800","171,402","167,592","147,485"],
    [4558,"1846500182","מיסים ועלויות","62800","70,930","73,294","65,964"],
    [4559,"1846500780","פר.חברתי פארק אוסטרליה","62800","50,000","50,000","33,150"],
    [4560,"1846500782","מרכז לחיים עצמאיים","62800","-","-","-"],
    [4561,"1846500783","פעילות קשר לנכים","62800","30,000","30,000","29,963"],
    [4562,"1846500784","הפעלת סניף אתגרי","62800","-","-","-"],
    [4563,"1846500785","להקת מחול שיקומית","62800","-","-","-"],
    [4564,"1846500841","החזקת נכים בפנימיות","62800","6,849,231","5,902,618","4,047,840"],
    [4565,"1846500842","נכים במשפחות אומנה","62800","726,200","537,528","-"],
    [4566,"1846500843","מעונות ממשלתיים שיקום","62800","702,514","696,000","696,000"],
    [4567,"1846500844","מעון נכים גילה","62800","-","-","2,582,882"],
    [4568,"1846500848","נכים קשים בקהילה","62800","282,667","282,667","219,414"],
    [4569,"1846600840","מס.יום לילד המוגבל","62800","334,832","258,352","232,793"],
    [4570,"1846700120","תוספות שאינן בשכר קובע","62800","239,572","33,852","10,736"],
    [4571,"1846700181","הפרשות סוציאליות","62800","43,317","5,829","1,849"],
    [4572,"1846700182","מיסים ועלויות","62800","17,969","2,541","806"],
    [4573,"1846700789","הוצאות מועדון - נכים","62800","-","-","8,375"],
    [4574,"1846700840","תוכניות לילד החריג","62800","200,000","200,000","356,158"],
    [4575,"1846700841","תוכניות מעבר לחרשים","62800","76,000","18,667","25,763"],
    [4576,"1846700842","מ.יום שיקומי לנכים","62800","1,174,037","2,081,600","613,590"],
    [4577,"1846700843","מועדוניות לחרשים","62800","93,333","93,333","74,440"],
    [4578,"1846700844","הסעות מעונות יום שיקומיים","62800","773,333","773,333","-"],
    [4579,"1846700845","ליווי מסגרות יום שיקומיים","62800","266,667","266,667","-"],
    [4580,"1846700846","מסיכון לסיכוי","62800","68,000","68,000","29,547"],
    [4581,"1846700847","תעסוקה נתמכת לנכים","62800","452,000","452,000","512,379"],
    [4582,"1846700848","קהילה תומכת לנכים","62800","249,900","249,900","248,800"],
    [4583,"1846701840","מועדון חברתי לבוגרים","62800","72,000","72,000","52,083"],
    [4584,"1846701841","איתור לתעסוקה","62800","93,333","93,333","-"],
    [4585,"1846701842","חלופה למסגרות יום שיקומיי","62800","74,667","-","-"],
    [4586,"1846800780","פעילות תומכת לנכים","62800","175,300","75,300","38,519"],
    [4587,"1846800840","מרכזי אבחון ושיקום","62800","598,080","1,173,333","651,902"],
    [4588,"1846800841","שיקום נכים בקהילה","62800","225,000","225,000","188,188"],
    [4589,"1846800842","מועדונים לעוור","62800","232,664","342,000","247,062"],
    [4590,"1846800843","נופשונים להבראה","62800","116,000","116,000","64,402"],
    [4591,"1846800844","מרכזי יום לנכים קשים","62800","2,700,000","2,700,000","2,330,566"],
    [4592,"1349000490","הכנסות שונות","63100","-","-","-"],
    [4593,"1349000492","הכנס.עצמיות מיוע.עולים","63100","-","-","-"],
    [4594,"1349000930","מעונות יום עולים","63100","-91,582","-62,785","-142,980"],
    [4595,"1349000937","מס. יום טיפולי-עולים","63100","-33,624","-31,985","-32,312"],
    [4596,"1349000938","מע\"שים - עולים","63100","-52,344","-52,344","-14,506"],
    [4597,"1349001930","תוכנית מגשרים","63100","-36,470","-36,470","-50,485"],
    [4598,"1349001931","התוכנית הביתית","63100","-68,000","-68,000","-37,888"],
    [4599,"1349100930","ילדים בפנימיות-עולים","63100","-2,335,958","-2,538,142","-2,414,795"],
    [4600,"1349100932","טיפול בזקנים - עולים","63100","-316,600","-316,600","-236,329"],
    [4601,"1349100935","תוכ.קב.וקהילה-עולים","63100","-20,000","-15,000","-44,165"],
    [4602,"1349100937","עובדי שכונה-עולים","63100","-","-","-105,556"],
    [4603,"1349100938","טיפול בעוורים עולים","63100","-17,368","-17,368","-6,806"],
    [4604,"1349100939","טיפול בעיוורים עולים","63100","-","-","-6,569"],
    [4605,"1349110939","עובדי שכונה-עולים","63100","-265,851","-269,254","-178,655"],
    [4606,"1349200930","ילדים במצוקה- עולים","63100","-59,040","-180,200","-64,679"],
    [4607,"1349200931","משפחות עולים במצוקה","63100","-90,500","-90,500","-90,573"],
    [4608,"1349200932","אבח.ושיקום נכים עולים","63100","-70,000","-62,000","-77,743"],
    [4609,"1349200937","מפגרים בפנימיות עולים","63100","-470,902","-587,394","-465,378"],
    [4610,"1349300930","טיפול בעולים נפגעי סמים","63100","-45,000","-45,000","-47,329"],
    [4611,"1849000781","פעילות קהילתית לעולים","63100","160,000","160,000","108,983"],
    [4612,"1849000840","מעונות יום - עולים","63100","122,109","83,713","190,643"],
    [4613,"1849000847","מס.יום טפולי-עולים","63100","44,832","42,646","43,077"],
    [4614,"1849000848","מע\"שים - עולים","63100","79,792","79,792","27,309"],
    [4615,"1849001840","תוכנית מגשרים","63100","48,627","48,627","67,313"],
    [4616,"1849001841","התוכנית הביתית","63100","90,667","90,667","50,517"],
    [4617,"1849100840","ילדים בפנימיות-עולים","63100","3,189,610","3,434,189","3,291,939"],
    [4618,"1849100842","טפול בזקנים עולים","63100","453,133","453,133","359,530"],
    [4619,"1849100845","תוכ.קב.וקהילה-עולים","63100","26,667","20,000","-"],
    [4620,"1849100848","טיפול בעוורים עולים","63100","23,157","23,157","9,074"],
    [4621,"1849100849","טיפול בעיוורים עולים","63100","-","-","8,760"],
    [4622,"1849110110","שכר קובע-עובדי שכונה עולי","63100","236,675","222,311","216,293"],
    [4623,"1849110120","תוספות שאינן בשכר קובע","63100","17,198","14,305","14,295"],
    [4624,"1849110130","שעות נוספות","63100","292","539","474"],
    [4625,"1849110140","החזר הוצאות","63100","11,389","11,332","10,944"],
    [4626,"1849110181","הפרשות סוציאליות","63100","48,384","43,660","41,959"],
    [4627,"1849110182","מיסים ועלויות","63100","20,688","19,162","18,654"],
    [4628,"1849200780","פעוטון במרכז קהילתי קווקז","63100","-","-","19,000"],
    [4629,"1849200840","ילדים במצוקה- עולים","63100","88,720","256,267","94,959"],
    [4630,"1849200841","משפחות עולים במצוקה","63100","120,887","120,887","314,834"],
    [4631,"1849200842","אבח.ושיקום נכים עולים","63100","93,333","82,667","103,658"],
    [4632,"1849200847","מפגרים בפנימיות עולים","63100","627,870","783,193","620,506"],
    [4633,"1849300840","טיפול בעולים נפגעי סמים","63100","60,000","60,000","63,105"],
    [4634,"1343500490","השתת. הורים מועדוניות","63200","-235,000","-220,000","-229,249"],
    [4635,"1343500650","החזר ה.שימוש-בית לכל ילד","63200","-","-","-100,267"],
    [4636,"1343500931","טיפול בילד בקהילה","63200","-2,336,000","-1,463,260","-2,537,293"],
    [4637,"1343500933","טיפול ילדים בסיכון","63200","-300,000","-300,000","-178,415"],
    [4638,"1343500934","תוכנית מגן","63200","-54,000","-54,000","-51,422"],
    [4639,"1343500935","מועדוניות משותפות","63200","-515,200","-515,200","-710,520"],
    [4640,"1343500938","הדרכה ויעוץ להורים וילדים","63200","-525,375","-517,125","-968,003"],
    [4641,"1343500990","הפעלת משפחתונים-תמ\"ת","63200","-1,700,000","-1,600,000","-1,147,254"],
    [4642,"1343500991","רכזות משפחתונים","63200","-331,200","-331,200","-"],
    [4643,"1343510939","השתת.בשכר מרכז הורים ילד","63200","-335,025","-343,275","-"],
    [4644,"1343520939","מרכז לילד ולמשפחה","63200","-442,746","-478,623","-552,163"],
    [4645,"1343800490","השתת. קרובים בפנימיות","63200","-450,000","-600,000","-483,931"],
    [4646,"1343800930","טפול במשפחות אומנה","63200","-1,000,000","-1,000,000","-1,013,581"],
    [4647,"1343800931","אחזקת ילדים בפנימיות","63200","-16,668,022","-16,668,022","-14,560,010"],
    [4648,"1343800933","קשר הורים ילדים","63200","-242,000","-229,000","-421,503"],
    [4649,"1343800934","סידור ילדים קדם אימוץ","63200","-","-","-"],
    [4650,"1343800939","מרכז קשר-שכ\"ע","63200","-45,000","-51,000","-"],
    [4651,"1343900491","השתת.קרובים במעונות","63200","-108,000","-70,000","-103,332"],
    [4652,"1343900492","דמי הרשמה משפחתונים","63200","-65,000","-70,000","-63,170"],
    [4653,"1343900930","ילדים מעונות יום","63200","-8,357,085","-8,126,573","-7,785,895"],
    [4654,"1343900942","העברה מיוע.משרד הבריאות","63200","-","-29,925","-"],
    [4655,"1843500110","שכר קובע-רכזות משפחתונים","63200","457,782","359,705","378,053"],
    [4656,"1843500120","תוספות שאינן בשכר קובע","63200","56,038","43,047","46,346"],
    [4657,"1843500130","שעות נוספות","63200","5,758","3,457","2,857"],
    [4658,"1843500140","החזר הוצאות","63200","109,819","118,747","109,388"],
    [4659,"1843500181","הפרשות סוציאליות","63200","101,568","80,459","82,319"],
    [4660,"1843500182","מסים ועלויות","63200","48,325","40,294","41,178"],
    [4661,"1843500420","תחזוקת מבנים","63200","-","18,000","17,999"],
    [4662,"1843500421","תחזוקה-בית לכל ילד","63200","-","-","140,978"],
    [4663,"1843500431","חשמל","63200","25,000","29,500","2,777"],
    [4664,"1843500440","ביטוח מבנה ותכולה","63200","3,500","3,400","3,312"],
    [4665,"1843500710","הסעות למכון רב-תכליתי","63200","400,000","300,000","232,213"],
    [4666,"1843500743","רכישת כלים מכשירים וציוד","63200","4,000","4,000","4,000"],
    [4667,"1843500750","הפעלת משפחתונים-תמ\"ת","63200","1,700,000","1,600,000","1,391,688"],
    [4668,"1843500780","מוטב יחדיו","63200","70,000","70,000","-"],
    [4669,"1843500781","מרכז משפחתי למתבגרים","63200","60,000","60,000","46,685"],
    [4670,"1843500782","עוגן קהילתי","63200","-","-","-"],
    [4671,"1843500784","פר\"ח מועדוניות","63200","21,000","21,000","-"],
    [4672,"1843500785","מרכז לילד ולמשפחה","63200","285,000","285,000","276,746"],
    [4673,"1843500786","פעילות קיץ ילדים בסיכון","63200","-","-","40,000"],
    [4674,"1843500787","הפחתת אלימות בגני ילדים","63200","-","-","141,000"],
    [4675,"1843500788","מועדוניות לילדים בסיכון ש","63200","249,000","479,000","475,693"],
    [4676,"1843500789","צהרון נחל בקע","63200","95,000","95,000","95,000"],
    [4677,"1843500841","טיפול בילד בקהילה","63200","3,484,667","2,396,333","2,839,904"],
    [4678,"1843500843","טיפול ילדים בסיכון","63200","400,000","400,000","235,089"],
    [4679,"1843500844","תוכנית מגן","63200","72,000","72,000","68,563"],
    [4680,"1843500845","מועדניות משותפות","63200","1,226,667","1,226,667","1,348,769"],
    [4681,"1843500848","הדרכה ויעוץ להורים וילדים","63200","700,500","689,500","843,970"],
    [4682,"1843510110","שכר קובע-מרכז הורים ילדים","63200","360,103","374,514","354,811"],
    [4683,"1843510120","תוספות שאינן בשכר קובע","63200","60,841","60,080","57,096"],
    [4684,"1843510130","שעות נוספות","63200","10,585","10,197","11,182"],
    [4685,"1843510140","החזר הוצאות","63200","63,633","46,665","44,717"],
    [4686,"1843510181","הפרשות סוציאליות","63200","86,552","86,089","82,238"],
    [4687,"1843510182","מיסים ועלויות","63200","38,006","36,695","35,733"],
    [4688,"1843510780","מועדון הגמל","63200","54,615","54,615","50,000"],
    [4689,"1843510781","ילדים בסיכון","63200","-","266,300","320,920"],
    [4690,"1843510782","בתים חמים לנוער בסיכון","63200","40,000","40,000","12,439"],
    [4691,"1843510783","פר.חונכות לילדים בסיכון","63200","20,000","20,000","-"],
    [4692,"1843510784","באר שובע-ארנונה","63200","-","-","-"],
    [4693,"1843520110","שכר קובע-מרכז לילד ולמשפח","63200","435,257","479,121","468,558"],
    [4694,"1843520120","תוספות שאינן בשכר קובע","63200","68,597","80,688","76,944"],
    [4695,"1843520130","שעות נוספות","63200","14,978","-","2,955"],
    [4696,"1843520140","החזר הוצאות","63200","41,135","45,970","53,230"],
    [4697,"1843520181","הפרשות סוציאליות","63200","99,193","108,082","102,222"],
    [4698,"1843520182","מיסים ועלויות","63200","42,634","46,453","45,998"],
    [4699,"1843800110","שכר קובע-מרכז קשר","63200","154,717","122,877","84,054"],
    [4700,"1843800120","תוספות שאינן בשכר קובע","63200","51,796","32,553","25,913"],
    [4701,"1843800140","החזר הוצאות","63200","26,080","33,234","21,047"],
    [4702,"1843800181","הפרשות סוציאליות","63200","55,189","52,499","34,634"],
    [4703,"1843800182","מיסים ועלויות","63200","17,874","14,294","10,185"],
    [4704,"1843800840","טיפול במשפחות אומנה","63200","1,333,333","1,333,333","1,351,443"],
    [4705,"1843800841","אחזקת ילדים בפנימיות","63200","22,659,029","22,659,029","19,782,089"],
    [4706,"1843800843","קשר הורים ילדים","63200","322,667","305,340","502,004"],
    [4707,"1843800844","סידור ילדים קדם אימוץ","63200","-","-","-"],
    [4708,"1843900722","העברה מיועדת","63200","-","32,000","8,474"],
    [4709,"1843900780","הוצ.פעולה משפחתונים","63200","70,000","70,000","19,809"],
    [4710,"1843900840","ילדים מעונות יום","63200","11,142,779","10,835,430","10,381,195"],
    [4711,"1342210931","ת.לאומית נוער משתמש באלכו","63210","-450,000","-500,000","-536,394"],
    [4712,"1342400935","תוכנית לאומית פרט ומשפחה","63210","-450,000","-500,000","-183,037"],
    [4713,"1343500930","תוכנית לאומית ילד ונוער","63210","-1,880,518","-2,089,464","-1,229,968"],
    [4714,"1347100930","תוכנית לאומית נוער וצעירי","63210","-261,000","-290,000","-280,795"],
    [4715,"1347300933","תוכנית לאומית-התמכרויות","63210","-72,000","-80,000","-80,000"],
    [4716,"1349000950","ת.לאומית תמיכה למתבגרים ע","63210","-","-","-"],
    [4717,"1842210841","ת.לאומית נוער משתמש באלכו","63210","500,000","500,000","655,467"],
    [4718,"1842400845","תוכנית לאומית פרט ומשפחה","63210","500,000","500,000","302,659"],
    [4719,"1843500840","תוכנית לאומית ילד ונוער","63210","2,089,464","2,089,464","1,505,408"],
    [4720,"1847100840","תוכנית לאומית נוער וצעירי","63210","290,000","290,000","41,881"],
    [4721,"1847300843","תוכנית לאומית-התמכרויות","63210","80,000","80,000","80,000"],
    [4722,"1849000780","ת.לאומית תמיכה למתבגרים ע","63210","-","-","-"],
    [4723,"1347100492","השתת מועדון נוער","63300","-","-","-"],
    [4724,"1347100933","טיפול בנוער וצעירים","63300","-324,500","-324,500","-401,268"],
    [4725,"1347100939","השתתפות בשכר-בית חם","63300","-","-","-"],
    [4726,"1347400930","מפת\"ן ממשלתי","63300","-","-","-"],
    [4727,"1347400931","מפת\"ן מקומי-החזקה","63300","-45,507","-45,507","-35,657"],
    [4728,"1347400932","תוכנית מניעת אלימות במפתנ","63300","-30,000","-30,000","-11,222"],
    [4729,"1347400933","מיתר","63300","-798,000","-764,509","-574,452"],
    [4730,"1847100110","שכר קובע-בית חם לנוער","63300","-","-","-"],
    [4731,"1847100120","תוספות שאינן בשכר קובע","63300","-","-","-"],
    [4732,"1847100140","החזר הוצאות","63300","-","-","-"],
    [4733,"1847100181","הפרשות סוציאליות","63300","-","-","-"],
    [4734,"1847100182","מיסים ועלויות","63300","-","-","-"],
    [4735,"1847100420","תחזוקת מבנים","63300","-","8,300","8,256"],
    [4736,"1847100780","פרוייקט ידידים","63300","95,000","95,000","95,000"],
    [4737,"1847100843","טיפול בנוער וצעירים","63300","432,666","432,666","531,369"],
    [4738,"1847400840","מפת\"ן ממשלתי","63300","-","-","-"],
    [4739,"1847400841","מפת\"ן מקומי החזקה","63300","60,676","60,676","187,756"],
    [4740,"1847400842","תוכנית מניעת אלימות במפתנ","63300","40,000","40,000","14,963"],
    [4741,"1847400843","מיתר","63300","1,064,000","1,019,345","829,391"],
    [4742,"1347110490","הכנסות עצמיות-נערות במצוק","63400","-","-","-"],
    [4743,"1347110930","טיפול בנערות במצוקה","63400","-126,178","-126,178","-98,852"],
    [4744,"1347110932","תוכנית נפגעות תקיפה מינית","63400","-952,500","-952,500","-781,591"],
    [4745,"1347110934","מקלטים לנשים מוכות","63400","-750,000","-300,000","-540,586"],
    [4746,"1347110935","טיפול בנשים ונערות","63400","-550,849","-550,849","-589,549"],
    [4747,"1347110936","מקלטים לנערות","63400","-260,000","-260,000","-197,864"],
    [4748,"1347110937","טיפול בנשים בקהילה","63400","-300,000","-300,000","-347,210"],
    [4749,"1347110939","פרוייקט עדי-שכ\"ע","63400","-46,875","-46,875","-"],
    [4750,"1347111930","בתים חמים לנערות","63400","-534,000","-470,000","-397,628"],
    [4751,"1347200930","מעונות חסות","63400","-","-","-"],
    [4752,"1847110110","שכר קובע-פרוייקט עד\"י","63400","139,676","127,341","18,299"],
    [4753,"1847110120","תוספות שאינן בשכר קובע","63400","46,558","8,782","1,309"],
    [4754,"1847110130","שעות נוספות","63400","-","-","-"],
    [4755,"1847110140","החזר הוצאות","63400","-","-","-"],
    [4756,"1847110181","הפרשות סוציאליות","63400","34,919","37,437","5,376"],
    [4757,"1847110182","מיסים ועלויות","63400","11,639","10,206","1,470"],
    [4758,"1847110420","תחזוקת מבנים","63400","-","6,170","5,613"],
    [4759,"1847110431","חשמל","63400","4,100","3,600","2,989"],
    [4760,"1847110781","פ.זינוק לתעסוקת נערות","63400","-","-","95,000"],
    [4761,"1847110783","פעילות העשרה בבתים חמים ל","63400","-","-","-"],
    [4762,"1847110784","מרכזים לנשים נפגעות אלימו","63400","100,000","-","-"],
    [4763,"1847110840","טיפול בנערות במצוקה","63400","168,237","168,237","131,803"],
    [4764,"1847110842","תוכנית נפגעות תקיפה מינית","63400","1,270,000","1,270,000","1,224,460"],
    [4765,"1847110843","סיוע לקרבנות אונס","63400","-","-","-"],
    [4766,"1847110844","מקלטים לנשים מוכות","63400","1,000,000","400,000","720,781"],
    [4767,"1847110845","טיפול בנשים ונערות","63400","734,465","734,465","786,065"],
    [4768,"1847110846","מקלטים לנערות","63400","346,667","346,667","263,817"],
    [4769,"1847110847","טיפול בנשים בקהילה","63400","400,000","400,000","234,947"],
    [4770,"1847111840","בתים חמים לנערות","63400","712,000","626,667","530,171"],
    [4771,"1847200840","מעונות חסות","63400","-","-","-"],
    [4772,"1348002730","פרוייקט החן","64100","-","-170,664","-256,116"],
    [4773,"1348002930","תוכנית מעגל החיים ותעסוקה","64100","-502,000","-502,000","-"],
    [4774,"1348200491","השתת.מועדון נחל עשן","64100","-","-","-"],
    [4775,"1348200495","השתת. מוסדות באחזקה","64100","-","-","-"],
    [4776,"1348200930","עבודה קהילתית","64100","-50,490","-50,490","-295,253"],
    [4777,"1348200932","נפגעי תאונות דרכים","64100","-","-","-39,116"],
    [4778,"1348200939","תאונות דרכים-שכ\"ע","64100","-147,500","-127,000","-114,136"],
    [4779,"1348210939","עבודה קהילתית","64100","-1,162,176","-1,266,122","-1,449,389"],
    [4780,"1348220939","עבודה קהילתית(פעולה(","64100","-21,560","-21,560","-"],
    [4781,"1348400930","לשכות יעוץ לאזרח","64100","-6,000","-6,000","-"],
    [4782,"1848000421","תחזוקת מזגנים","64100","-","6,200","-"],
    [4783,"1848000580","הוצאות אירגוניות","64100","4,000","4,000","2,320"],
    [4784,"1848000743","רכישת כלים מכשירים וציוד","64100","3,000","3,000","696"],
    [4785,"1848000780","תוכניות קהילה","64100","190,000","190,000","135,469"],
    [4786,"1848000781","קמחא דפסחא נזקקים","64100","50,000","50,000","49,938"],
    [4787,"1848000782","עזרה לנזקקים","64100","60,000","60,000","60,399"],
    [4788,"1848000783","אוניברסיטה בע\"מ","64100","-","70,000","-"],
    [4789,"1848000784","מרכז \"יעל\"","64100","50,000","50,000","40,014"],
    [4790,"1848000785","בי\"ס להורים","64100","50,000","50,000","9,500"],
    [4791,"1848000786","מרכז ליוצאי קווקז","64100","40,000","40,000","38,443"],
    [4792,"1848000787","למרחב","64100","35,000","35,000","-"],
    [4793,"1848000788","ארנונה-מעגל החיים","64100","135,034","-","-"],
    [4794,"1848001780","תוכנית תעסוקתית לנוער","64100","-","-","59,000"],
    [4795,"1848001781","טיפול בילדים בעליADHD","64100","-","-","97,847"],
    [4796,"1848001782","קואליציה קווקזית","64100","68,000","68,000","68,000"],
    [4797,"1848001783","הבית הלבן","64100","28,800","28,800","28,800"],
    [4798,"1848001784","קפה נוער בשכונה ד","64100","80,000","80,000","100,000"],
    [4799,"1848001785","פרוייקט זינוק הכנה לצה\"ל","64100","60,000","60,000","60,000"],
    [4800,"1848001786","עיר בריאה","64100","70,000","70,000","-"],
    [4801,"1848001787","הפעלת מגרש ארסנל","64100","30,000","30,000","16,017"],
    [4802,"1848002780","פרוייקט החן","64100","70,000","241,483","382,330"],
    [4803,"1848002781","מוקדים קהילתיים במקלטים","64100","35,000","35,000","40,000"],
    [4804,"1848002782","מרכז תעסוקה","64100","550,000","550,000","400,000"],
    [4805,"1848002783","הפעלת מרכז חוסן קהילתי","64100","25,000","25,000","22,728"],
    [4806,"1848002784","מרכז זכויות האשה","64100","28,320","28,080","27,840"],
    [4807,"1848002840","תוכנית מעגל החיים ותעסוקה","64100","502,000","502,000","277,316"],
    [4808,"1848002986","ה.מ.הפעלת מרכז חוסן קהילת","64100","-","-","-"],
    [4809,"1848003785","פיתוח המתודה הקבוצתית","64100","40,000","40,000","40,000"],
    [4810,"1848200110","שכר קובע-תאונות דרכים","64100","128,916","131,662","115,733"],
    [4811,"1848200120","תוספות שאינן בשכר קובע","64100","21,276","12,041","14,261"],
    [4812,"1848200130","שעות נוספות","64100","-","-","-"],
    [4813,"1848200140","החזר הוצאות","64100","16,182","19,523","16,367"],
    [4814,"1848200181","הפרשות סוציאליות","64100","38,688","36,814","32,462"],
    [4815,"1848200182","מיסים ועלויות","64100","12,740","12,479","11,200"],
    [4816,"1848200410","שכר דירה","64100","45,000","45,000","42,626"],
    [4817,"1848200420","תיקונים ובדק בית","64100","-","4,500","4,500"],
    [4818,"1848200431","חשמל","64100","201,600","182,500","180,770"],
    [4819,"1848200433","חומרי נקיון","64100","4,600","4,600","406"],
    [4820,"1848200434","שרותי נקיון","64100","211,027","187,688","194,239"],
    [4821,"1848200440","ביטוח מבנה ותכולה","64100","3,500","3,400","3,312"],
    [4822,"1848200511","אירוח וכיבוד","64100","2,000","2,000","772"],
    [4823,"1848200540","הוצאות תקשורת","64100","95,000","96,000","74,751"],
    [4824,"1848200580","הוצאות אירגוניות","64100","5,000","6,650","696"],
    [4825,"1848200743","רכישת כלים מכשירים וציוד","64100","5,500","5,500","8,114"],
    [4826,"1848200780","טלויזיה קהילתית","64100","38,500","38,500","33,406"],
    [4827,"1848200782","פעילות תרבותית","64100","310,000","298,600","112,016"],
    [4828,"1848200786","יד ביד מדור לדור","64100","30,000","30,000","29,999"],
    [4829,"1848200787","גישור קהילתי","64100","40,000","40,000","38,310"],
    [4830,"1848200788","פרוייקט\"PACT\"","64100","233,000","233,000","127,000"],
    [4831,"1848200840","עבודה קהילתית","64100","67,320","67,320","364,924"],
    [4832,"1848210110","שכר קובע-עבודה קהילתית","64100","1,481,145","1,731,781","1,486,164"],
    [4833,"1848210120","תוספות שאינן בשכר קובע","64100","120,129","154,955","143,251"],
    [4834,"1848210130","שעות נוספות","64100","10,740","7,541","5,789"],
    [4835,"1848210140","החזר הוצאות","64100","239,679","221,821","225,629"],
    [4836,"1848210181","הפרשות סוציאליות","64100","378,258","432,054","376,836"],
    [4837,"1848210182","מיסים ועלויות","64100","141,959","160,948","142,645"],
    [4838,"1848220110","שכר קובע-עבודה קהילתית(פע","64100","191,276","159,844","72,994"],
    [4839,"1848220120","תוספות שאינן בשכר קובע","64100","5,726","14,435","610"],
    [4840,"1848220130","שעות נוספות","64100","-","702","128"],
    [4841,"1848220140","החזר הוצאות","64100","-","20,664","1,900"],
    [4842,"1848220181","הפרשות סוציאליות","64100","53,911","40,250","17,888"],
    [4843,"1848220182","מיסים ועלויות","64100","14,768","14,994","5,775"],
    [4844,"1848400840","לשכות יעוץ לאזרח","64100","8,000","8,000","-"],
    [4845,"1348100490","הכנסות עצמיות","64300","-","-","-"],
    [4846,"1348100930","פעולות התנדבות","64300","-27,000","-27,000","-23,621"],
    [4847,"1848100769","שירות לאומי","64300","200,000","190,000","190,043"],
    [4848,"1848100781","פרוייקטים התנדבותיים","64300","50,000","50,000","33,162"],
    [4849,"1848100784","פרוייקט רא\"ם","64300","100,000","100,000","90,500"],
    [4850,"1848100785","פרוייקט שח\"מ","64300","-","-","89,094"],
    [4851,"1848100840","פעולות התנדבות","64300","36,000","36,000","31,495"],
    [4852,"1348500491","השתתפות קרובים דרום","65100","-","-","-"],
    [4853,"1348500931","שיקום שכונות-פעולות","65100","-60,000","-60,000","-51,017"],
    [4854,"1348500982","משרד השיכון-תעסוקה","65100","-794,000","-794,000","-353,496"],
    [4855,"1848500780","ארועים בשכונות","65100","-","-","2,200"],
    [4856,"1848500782","מ.השיכון-תנופה תעסוקה","65100","794,000","794,000","383,497"],
    [4857,"1848500783","בחירות לועדי שכונות","65100","-","44,000","44,000"],
    [4858,"1848500841","שיקום שכונות-פעולות","65100","80,000","80,000","1"],
    [4859,"1157607691","השתתפות עובדים","71100","-","-","-400"],
    [4860,"1621100110","שכר קובע","71100","841,258","858,522","838,194"],
    [4861,"1621100120","תוספות שאינן בשכר קובע","71100","123,264","115,802","109,385"],
    [4862,"1621100130","שעות נוספות","71100","348","11,003","15,538"],
    [4863,"1621100140","החזר הוצאות","71100","77,208","68,031","75,005"],
    [4864,"1621100181","הפרשות סוציאליות","71100","230,145","238,400","235,147"],
    [4865,"1621100182","מיסים ועלויות","71100","85,895","86,684","85,076"],
    [4866,"1621100288","השתתפות בשי לחגים","71100","156,000","133,400","126,128"],
    [4867,"1621100440","ביטוח כספי מוסדות עיר","71100","9,200","9,100","8,779"],
    [4868,"1621100470","ציוד משרדי","71100","1,000","1,000","143"],
    [4869,"1621100511","אירוח וכיבוד","71100","9,000","6,000","8,885"],
    [4870,"1621100521","השתלמויות","71100","8,000","8,000","7,950"],
    [4871,"1621100522","ספרות מקצועית","71100","6,800","6,500","6,204"],
    [4872,"1621100523","דמי חבר","71100","3,500","4,000","2,967"],
    [4873,"1621100540","הוצאות תקשורת","71100","18,000","20,000","12,792"],
    [4874,"1621100561","צילום מסמכים","71100","9,000","9,500","6,897"],
    [4875,"1621100574","תקשורת מחשבים","71100","2,500","2,400","2,362"],
    [4876,"1621100580","הוצאות אירגוניות","71100","5,000","4,000","6,387"],
    [4877,"1621100582","כרטיסי איזי פארק","71100","-","-","-"],
    [4878,"1621100731","דלק","71100","36,889","35,644","34,342"],
    [4879,"1621100735","השכרת רכב","71100","76,019","75,995","85,294"],
    [4880,"1621100751","יעוץ כלכלי וחשבונאי","71100","222,000","184,000","182,863"],
    [4881,"1621100752","שרותי יעוץ","71100","650,000","700,000","636,019"],
    [4882,"1621100753","עבודות קבלניות","71100","20,000","20,000","1,225"],
    [4883,"1621100754","משלוחי דאר מסירות אישיות","71100","10,000","10,000","7,831"],
    [4884,"1621100769","שירות לאומי","71100","38,000","38,000","45,743"],
    [4885,"1621100780","פרוייקטים מיוחדים","71100","20,000","20,000","17,090"],
    [4886,"1621100930","רכישת ציוד יסודי","71100","24,000","24,000","20,958"],
    [4887,"1621100931","שיפור סביבת העבודה לעובד","71100","-","-","14,550"],
    [4888,"1621800110","שכר קובע","71300","-","-","-"],
    [4889,"1621800120","תוספות שאינן בשכר קובע","71300","-","-","-"],
    [4890,"1621800130","שעות נוספות","71300","-","-","-"],
    [4891,"1621800140","החזר הוצאות","71300","-","-","-"],
    [4892,"1621800181","הפרשות סוציאליות","71300","-","-","-"],
    [4893,"1621800182","מיסים ועלויות","71300","-","-","-"],
    [4894,"1621200105","עובדים זמניים","72100","400,000","-","97,592"],
    [4895,"1621200110","שכר קובע","72100","2,448,966","2,137,856","2,320,185"],
    [4896,"1621200120","תוספות שאינן בשכר קובע","72100","295,780","267,266","285,916"],
    [4897,"1621200130","שעות נוספות","72100","124,270","52,391","75,701"],
    [4898,"1621200140","החזר הוצאות","72100","485,015","370,392","410,123"],
    [4899,"1621200181","הפרשות סוציאליות","72100","568,959","462,845","516,470"],
    [4900,"1621200182","מיסים ועלויות","72100","258,056","219,427","240,261"],
    [4901,"1621200511","אירוח וכיבוד","72100","500","500","95"],
    [4902,"1621200521","השתלמויות","72100","6,000","-","-"],
    [4903,"1621200522","ספרות מקצועית","72100","600","600","-"],
    [4904,"1621200540","הוצאות תקשורת","72100","4,000","4,000","2,234"],
    [4905,"1621200550","פרסום והדפסות","72100","18,000","12,000","9,370"],
    [4906,"1621200570","מיכון - מערכת תקציב","72100","10,500","10,000","9,712"],
    [4907,"1621200571","מיכון - מערכת רכש","72100","6,500","6,200","6,123"],
    [4908,"1621200574","תקשורת מחשבים","72100","37,500","35,700","35,083"],
    [4909,"1621200580","הוצאות אירגוניות","72100","600","600","51"],
    [4910,"1621200731","דלק","72100","13,833","13,366","30,266"],
    [4911,"1621200735","השכרת רכב","72100","35,091","37,998","71,458"],
    [4912,"1621200750","פיקוח קבלנים","72100","-","-","24,209"],
    [4913,"1621200753","עבודות קבלניות","72100","12,000","12,000","10,762"],
    [4914,"1621200769","שירות לאומי","72100","38,000","19,000","6,479"],
    [4915,"1621210110","שכר קובע","72110","624,966","522,283","514,337"],
    [4916,"1621210120","תוספות שאינן בשכר קובע","72110","141,693","123,199","119,353"],
    [4917,"1621210130","שעות נוספןת","72110","-","1,920","1,728"],
    [4918,"1621210140","החזר הוצאות","72110","126,514","101,788","123,472"],
    [4919,"1621210181","הפרשות סוציאליות","72110","145,855","113,157","113,092"],
    [4920,"1621210182","מיסים ועלויות","72110","67,916","56,945","57,623"],
    [4921,"1621210470","ציוד משרדי","72110","800","800","-"],
    [4922,"1621210511","אירוח וכיבוד","72110","1,500","1,500","1,321"],
    [4923,"1621210522","ספרות מקצועית","72110","600","600","540"],
    [4924,"1621210540","הוצאות תקשורת","72110","7,000","8,000","4,489"],
    [4925,"1621210550","פרסום והדפסות","72110","4,000","3,500","3,500"],
    [4926,"1621210561","צילום מסמכים","72110","5,200","5,100","4,318"],
    [4927,"1621210570","מיכון-ניהול פרויקטים","72110","5,800","5,500","5,423"],
    [4928,"1621210574","תקשורת מחשבים","72110","9,600","9,100","8,836"],
    [4929,"1621210580","הוצאות ארגוניות","72110","1,000","800","1,750"],
    [4930,"1621310110","שכר קובע","72150","553,269","506,200","462,066"],
    [4931,"1621310120","תוספות שאינן בשכר קובע","72150","40,628","50,186","41,021"],
    [4932,"1621310130","שעות נוספות","72150","-","1,204","547"],
    [4933,"1621310140","החזר הוצאות","72150","91,335","58,755","51,628"],
    [4934,"1621310181","הפרשות סוציאליות","72150","153,493","151,298","126,659"],
    [4935,"1621310182","מיסים ועלויות","72150","55,020","54,169","44,832"],
    [4936,"1621310521","השתלמויות","72150","6,000","4,000","468"],
    [4937,"1621310522","ספרות מקצועית","72150","1,500","2,000","-"],
    [4938,"1621310523","דמי חבר","72150","4,000","4,000","3,578"],
    [4939,"1621310540","הוצאות תקשורת","72150","3,000","3,000","1,861"],
    [4940,"1621310550","פרסום והדפסות","72150","5,000","5,000","2,703"],
    [4941,"1621310580","הוצאות אירגוניות","72150","1,000","1,000","520"],
    [4942,"1621310731","דלק","72150","-","13,366","15,220"],
    [4943,"1621310735","השכרת רכב","72150","-","41,137","39,841"],
    [4944,"1621310750","שירותי פיקוח ובקרה לתמיכו","72150","150,000","150,000","140,883"],
    [4945,"1621310751","שירותי תוכנה לתמיכות","72150","26,000","25,000","8,253"],
    [4946,"1621310752","בקרה פיננסית","72150","330,000","330,000","312,493"],
    [4947,"1621310753","ניהול תיקי השקעות","72150","60,000","-","-"],
    [4948,"1621310754","ריכוז ופיקוח תמיכות ותאגי","72150","112,500","50,000","-"],
    [4949,"1621310769","שירות לאומי","72150","38,400","38,400","-"],
    [4950,"1621300105","עובדים זמניים","72200","102,000","91,000","47,387"],
    [4951,"1621300110","שכר קובע","72200","1,197,755","1,088,255","996,841"],
    [4952,"1621300120","תוספות שאינן בשכר קובע","72200","163,617","152,740","140,953"],
    [4953,"1621300130","שעות נוספות","72200","4,321","6,215","4,090"],
    [4954,"1621300140","החזר הוצאות","72200","208,234","174,359","183,883"],
    [4955,"1621300181","הפרשות סוציאליות","72200","295,455","264,577","238,450"],
    [4956,"1621300182","מיסים ועלויות","72200","119,710","107,849","100,448"],
    [4957,"1621300511","אירוח וכיבוד","72200","1,000","1,000","156"],
    [4958,"1621300540","הוצאות תקשורת","72200","21,000","23,000","14,054"],
    [4959,"1621300550","פרסום והדפסות","72200","1,000","1,000","300"],
    [4960,"1621300561","צילום מסמכים","72200","8,500","8,500","7,973"],
    [4961,"1621300570","מיכון - דו\"חות ורשומות","72200","319,500","304,000","298,614"],
    [4962,"1621300571","מיכון - קבצי בנקים","72200","13,700","13,000","12,773"],
    [4963,"1621300572","מיכון - מלוות","72200","17,200","16,400","16,013"],
    [4964,"1621300573","מיכון-ערבויות","72200","6,500","6,200","6,123"],
    [4965,"1621300574","תקשורת מחשבים","72200","21,700","20,600","20,211"],
    [4966,"1621300580","הוצאות אירגוניות","72200","4,000","3,000","4,478"],
    [4967,"1621300743","רכישת כלים מכשירים וציוד","72200","28,000","22,000","22,638"],
    [4968,"1621300752","שרותי הנהלת חשבונות","72200","210,000","205,000","198,218"],
    [4969,"1621300769","שירות לאומי","72200","-","-","13,737"],
    [4970,"1621400110","שכר קובע","72201","269,826","265,692","240,073"],
    [4971,"1621400120","תוספות שאינן בשכר קובע","72201","29,856","38,725","38,069"],
    [4972,"1621400130","שעות נוספות","72201","-","41,516","-"],
    [4973,"1621400140","החזר הוצאות","72201","51,048","-","50,399"],
    [4974,"1621400181","הפרשות סוציאליות","72201","68,035","58,982","54,646"],
    [4975,"1621400182","מיסים ועלויות","72201","26,826","26,091","24,784"],
    [4976,"1621400470","ציוד משרדי","72201","400","400","-"],
    [4977,"1621400511","אירוח וכיבוד","72201","500","500","-"],
    [4978,"1621400540","הוצאות תקשורת","72201","5,000","4,000","3,430"],
    [4979,"1621400550","פרסום והדפסות","72201","1,000","1,000","290"],
    [4980,"1621400561","צילום מסמכים","72201","2,000","3,000","1,565"],
    [4981,"1621400574","תקשורת מחשבים","72201","7,500","7,100","6,998"],
    [4982,"1621400576","משלוח הודעות פקס","72201","25,000","2,000","-"],
    [4983,"1621400580","הוצאות ארגוניות","72201","500","500","-"],
    [4984,"1621610105","עובדים זמניים","72202","102,000","-","-"],
    [4985,"1621610110","שכר קובע","72202","866,875","630,087","602,689"],
    [4986,"1621610120","תוספות שאינן בשכר קובע","72202","74,663","58,585","56,306"],
    [4987,"1621610130","שעות נוספות","72202","71,545","46,273","42,476"],
    [4988,"1621610140","החזר הוצאות","72202","189,159","112,523","111,705"],
    [4989,"1621610181","הפרשות סוציאליות","72202","245,612","167,552","159,942"],
    [4990,"1621610182","מיסים ועלויות","72202","91,313","64,082","61,533"],
    [4991,"1621610410","שכירת משרדים","72202","90,000","44,500","43,410"],
    [4992,"1621610420","תחזוקת מבנים","72202","47,000","-","-"],
    [4993,"1621610431","חשמל","72202","21,000","12,000","-"],
    [4994,"1621610470","ציוד משרדי","72202","1,000","1,000","-"],
    [4995,"1621610511","כיבוד","72202","500","500","-"],
    [4996,"1621610540","הוצאות תקשורת","72202","7,000","6,000","-"],
    [4997,"1621610561","צילום מסמכים","72202","5,800","5,600","4,233"],
    [4998,"1621610576","תוכנת בקרה","72202","-","-","34,398"],
    [4999,"1621610743","רכישת כלים מכשירים וציוד","72202","10,000","18,000","9,522"],
    [5000,"1621610750","יעוץ מחשוב","72202","45,000","45,000","-"],
    [5001,"1621610751","חקירות","72202","160,500","100,000","-"],
    [5002,"1621610752","בדיקת פעילות גבייה ע\"י עו","72202","160,000","-","-"],
    [5003,"1621600105","עובדים זמניים","72210","400,000","300,000","284,264"],
    [5004,"1621600110","שכר קובע","72210","1,586,458","1,384,998","1,090,999"],
    [5005,"1621600120","תוספות שאינן בשכר קובע","72210","197,964","171,231","145,825"],
    [5006,"1621600130","שעות נוספות","72210","65,299","32,181","23,015"],
    [5007,"1621600140","החזר הוצאות","72210","224,901","173,988","156,931"],
    [5008,"1621600181","הפרשות סוציאליות","72210","415,829","321,820","265,390"],
    [5009,"1621600182","מיסים ועלויות","72210","160,840","129,912","109,576"],
    [5010,"1621600412","שכירת משרד","72210","78,000","75,000","40,980"],
    [5011,"1621600420","תחזוקת מבנים","72210","100,000","100,000","102,978"],
    [5012,"1621600421","אחזקת בנין","72210","153,000","154,000","137,083"],
    [5013,"1621600431","חשמל","72210","156,100","126,500","140,015"],
    [5014,"1621600432","מים","72210","7,000","4,700","3,889"],
    [5015,"1621600433","חומרי נקיון","72210","45,000","27,000","21,818"],
    [5016,"1621600434","שרותי נקיון","72210","265,000","242,000","197,331"],
    [5017,"1621600440","ביטוח תכולה","72210","17,900","17,700","17,060"],
    [5018,"1621600470","ציוד משרדי מתכלה","72210","60,000","68,000","32,343"],
    [5019,"1621600511","אירוח וכיבוד","72210","55,000","45,000","31,128"],
    [5020,"1621600521","השתלמויות","72210","50,000","50,000","-"],
    [5021,"1621600522","ספרות מקצועית","72210","1,800","1,200","1,080"],
    [5022,"1621600523","דמי חבר","72210","2,400","-","-"],
    [5023,"1621600540","הוצאות תקשורת","72210","75,000","83,000","54,636"],
    [5024,"1621600541","דואר כמותי","72210","300,000","270,000","221,829"],
    [5025,"1621600542","קו תמסורת","72210","35,000","34,000","32,585"],
    [5026,"1621600550","פרסום והדפסות","72210","250,000","190,000","181,051"],
    [5027,"1621600561","צילום מסמכים","72210","36,000","25,000","28,890"],
    [5028,"1621600570","מיכון-כרטיס אב מיסים ומים","72210","4,213,200","4,008,800","3,938,204"],
    [5029,"1621600572","מיכון - דו\"חות","72210","70,600","67,200","65,968"],
    [5030,"1621600574","תקשורת מחשבים","72210","112,900","107,400","105,428"],
    [5031,"1621600576","מערכת ניהול אכיפת גביה","72210","-","-","-"],
    [5032,"1621600577","הקמת מערכת מיחשוב","72210","900,000","902,000","706,902"],
    [5033,"1621600578","קישור מחשב בייתי","72210","-","-","-"],
    [5034,"1621600580","הוצאות אירגוניות","72210","7,000","6,000","6,673"],
    [5035,"1621600581","הוצאות חניה","72210","145,000","85,000","72,934"],
    [5036,"1621600731","דלק","72210","23,056","13,366","21,356"],
    [5037,"1621600735","השכרת רכב","72210","35,662","33,936","24,533"],
    [5038,"1621600743","רכישת כלים מכשירים וציוד","72210","145,000","122,000","147,347"],
    [5039,"1621600745","רכישת ציוד מיחשוב מתכלה","72210","55,000","50,000","38,915"],
    [5040,"1621600750","צרכנות מים מוסדות עירייה","72210","168,000","-","-"],
    [5041,"1621600751","שרותי יעוץ","72210","-","158,000","181,230"],
    [5042,"1621600752","שרותי שמירה בקבלנות","72210","250,000","120,000","100,235"],
    [5043,"1621600753","קופת בנק הדואר","72210","45,000","45,000","42,623"],
    [5044,"1621600754","רכישת מידע עסקי","72210","32,000","32,000","28,280"],
    [5045,"1621600755","הפרדת מוני מים החלפת מוני","72210","180,000","-","-"],
    [5046,"1621600756","יעוץ גביה","72210","300,000","300,000","273,812"],
    [5047,"1621600757","סקר מוני מים מוסדות עירונ","72210","-","30,000","-"],
    [5048,"1621600758","מערכת ניהול תורים ומדיה","72210","50,000","50,000","21,850"],
    [5049,"1621600769","שירות לאומי","72210","75,000","58,000","33,559"],
    [5050,"1621600781","ימי עיון","72210","10,000","10,000","9,900"],
    [5051,"1621600930","רכישת ציוד יסודי","72210","145,000","140,000","149,163"],
    [5052,"1123110490","אגרות בית משפט","72300","-10,000","-10,000","-15,777"],
    [5053,"1123110690","עמלת ישראכרט","72300","-200,000","-140,000","-151,296"],
    [5054,"1123120220","אגרת פעולות אכיפה- שוטף","72300","-1,500","-","-1,766"],
    [5055,"1123120221","אגרת פעולות אכיפה -פיגור","72300","-3,200,000","-2,500,000","-2,813,678"],
    [5056,"1123120670","דמי זכיון","72300","-1,145,000","-1,100,000","-1,650,562"],
    [5057,"1623100110","שכר קובע","72300","2,634,237","2,286,359","2,115,759"],
    [5058,"1623100120","תוספות שאינן בשכר קובע","72300","1,153,489","1,144,470","1,014,013"],
    [5059,"1623100130","שעות נוספות","72300","86,283","82,684","61,839"],
    [5060,"1623100140","החזר הוצאות","72300","313,387","307,797","301,228"],
    [5061,"1623100181","הפרשות סוציאליות","72300","737,437","659,715","588,366"],
    [5062,"1623100182","מיסים ועלויות","72300","318,084","289,492","264,464"],
    [5063,"1623100521","השתלמויות והדרכות","72300","-","-","21,590"],
    [5064,"1623100570","שירותי מוקד-כרטיסי אשראי","72300","112,900","107,400","105,428"],
    [5065,"1623100576","מערכת טמינו-גבייה","72300","-","1,500","-"],
    [5066,"1623100577","תשלום באמצעות סלולר","72300","5,000","-","4,640"],
    [5067,"1623100578","שליחת שוברי תשלום בדוא\"ל","72300","2,300","-","-"],
    [5068,"1623100581","אגרות והוצאות משפטיות","72300","60,000","100,000","33,291"],
    [5069,"1623100731","דלק","72300","37,003","32,302","29,984"],
    [5070,"1623100735","שכירת רכב","72300","64,657","52,601","89,582"],
    [5071,"1623100743","רכישת כלים מכשירים וציוד","72300","33,000","38,000","29,144"],
    [5072,"1623100751","שירותים משפטיים לגביית חו","72300","300,000","-","-"],
    [5073,"1623100752","חקירות גבייה","72300","5,000","5,000","-"],
    [5074,"1623100757","עבודות קבלניות","72300","60,000","20,000","10,000"],
    [5075,"1623100780","תוכנית לעידוד מצוינות בשי","72300","-","-","-"],
    [5076,"1623120574","תקשורת מחשבים-מילגם","72300","18,900","18,000","17,674"],
    [5077,"1623120750","עמלת גביה","72300","6,500,000","5,000,000","6,457,896"],
    [5078,"1623120751","חקירות ושכר עו\"ד-מילגם","72300","250,000","470,000","305,789"],
    [5079,"1623120752","משרד אחורי-מילגם","72300","100,000","-","-"],
    [5080,"1623120753","מוקד טלפוני חיצוני-מילגם","72300","100","-","-"],
    [5081,"1623120759","הוצאות אכיפה בגין יתרות","72300","3,200,000","2,500,000","2,885,343"],
    [5082,"1623110110","שכר קובע","72400","915,593","1,043,503","1,049,846"],
    [5083,"1623110120","תוספות שאינן בשכר קובע","72400","242,275","229,370","247,512"],
    [5084,"1623110130","שעות נוספות","72400","36,691","32,969","28,226"],
    [5085,"1623110140","החזר הוצאות","72400","114,699","116,022","119,545"],
    [5086,"1623110181","הפרשות סוציאליות","72400","218,248","223,720","226,379"],
    [5087,"1623110182","מיסים ועלויות","72400","99,450","107,424","109,301"],
    [5088,"1623110521","השתלמויות והדרכות","72400","-","-","-"],
    [5089,"1623110751","סקר ארנונה חברות תשתית","72400","1,350,000","1,000,000","2,261,140"],
    [5090,"1623110752","פרוייקט טיוב קובץ נכסים","72400","530,000","-","-"],
    [5091,"1623110753","פעילות בתחום השומא","72400","160,000","-","-"],
    [5092,"1623110755","פיקוח ומדידות לפי מ\"ר","72400","360,000","-","-"],
    [5093,"1621220105","עובדים זמניים","72450","200,000","-","-"],
    [5094,"1621220110","שכר קובע","72450","597,405","488,443","-"],
    [5095,"1621220120","תוספות שאינן בשכר קובע","72450","14,013","60,218","-"],
    [5096,"1621220130","שעות נוספות","72450","22,601","5,721","-"],
    [5097,"1621220140","החזר הוצאות","72450","76,696","35,377","-"],
    [5098,"1621220181","הפרשות סוציאליות","72450","183,273","123,971","-"],
    [5099,"1621220182","מיסים ועלויות","72450","58,201","45,077","-"],
    [5100,"1621220521","השתלמויות","72450","15,000","3,000","-"],
    [5101,"1621220522","ספרות מקצועית","72450","1,800","600","-"],
    [5102,"1621220575","תוכנות ורשיונות","72450","50,000","10,000","1,190"],
    [5103,"1621220580","הוצאות ארגוניות","72450","1,000","1,000","-"],
    [5104,"1621220731","דלק","72450","23,056","13,366","-"],
    [5105,"1621220735","השכרת רכב","72450","40,253","30,621","-"],
    [5106,"1621220750","פיקוח קבלנים","72450","400,000","220,000","-"],
    [5107,"1621220751","יעוץ כלכלי","72450","40,000","80,000","-"],
    [5108,"1621220769","שירות לאומי","72450","19,000","-","-"],
    [5109,"1121700690","הכנסות ממכירת מכרזים","72500","-220,000","-160,000","-219,550"],
    [5110,"1621700105","עובדים זמניים","72500","110,000","60,000","-"],
    [5111,"1621700110","שכר קובע","72500","438,267","318,946","248,650"],
    [5112,"1621700120","תוספות שאינן בשכר קובע","72500","36,694","43,318","36,588"],
    [5113,"1621700130","שעות נוספות","72500","17,709","1,513","904"],
    [5114,"1621700140","החזר הוצאות","72500","105,321","55,731","47,410"],
    [5115,"1621700181","הפרשות סוציאליות","72500","122,692","102,511","66,755"],
    [5116,"1621700182","מיסים ועלויות","72500","45,492","36,652","25,421"],
    [5117,"1621700511","אירוח וכיבוד","72500","500","500","-"],
    [5118,"1621700522","ספרות מקצועית","72500","600","600","-"],
    [5119,"1621700523","דמי חבר בלשכת עו\"ד","72500","2,400","1,200","1,130"],
    [5120,"1621700540","הוצאות תקשורת","72500","8,000","9,000","3,111"],
    [5121,"1621700550","פרסום והדפסות","72500","180,000","97,000","178,591"],
    [5122,"1621700561","צילום מסמכים","72500","10,000","7,500","6,087"],
    [5123,"1621700580","הוצאות אירגוניות","72500","1,500","1,500","-"],
    [5124,"1621700743","רכישת כלים מכשירים וציוד","72500","5,000","5,000","3,219"],
    [5125,"1621700751","שירותי יעוץ מכרזים","72500","280,000","233,000","230,874"],
    [5126,"1621700752","הכנת תיקי מכרזים","72500","30,000","25,000","15,080"],
    [5127,"1621700769","שירות לאומי","72500","19,000","19,000","-"],
    [5128,"1267000540","החזרי ביטוח","72600","-","-","-94,356"],
    [5129,"1767000110","שכר קובע","72600","76,615","81,620","78,412"],
    [5130,"1767000120","תוספות שאינן בשכר קובע","72600","10,707","11,778","11,999"],
    [5131,"1767000130","שעות נוספות","72600","-","846","440"],
    [5132,"1767000140","החזר הוצאות","72600","21,004","25,255","21,251"],
    [5133,"1767000181","הפרשות סוציאליות","72600","15,463","16,529","15,343"],
    [5134,"1767000182","מיסים ועלויות","72600","8,244","9,057","8,491"],
    [5135,"1767000440","ביטוח אחריות מוניציפלית","72600","1,243,800","1,230,100","1,187,869"],
    [5136,"1767000444","השתתפות בנזקים","72600","550,000","492,000","354,861"],
    [5137,"1767000449","השתתפות עצמית-איילון","72600","900,000","900,000","1,225,400"],
    [5138,"1767000522","ספרות מקצועית","72600","1,200","1,200","-"],
    [5139,"1767000540","הוצאות תקשורת","72600","1,000","1,000","291"],
    [5140,"1767000750","שירות טיפול בתביעות להשת.","72600","140,000","160,000","93,624"],
    [5141,"1767000751","שירותי מידע וחקירה","72600","100,000","100,000","-"],
    [5142,"1767000752","שרותי ייעוץ- ביטוח","72600","77,000","77,000","73,709"],
    [5143,"1767003440","ביטוח הוצאות משפטיות","72600","29,300","20,800","20,070"],
    [5144,"1767110440","ביטוח-פוליסת אש","72600","76,300","69,500","67,141"],
    [5145,"1482000490","הכנסות שונות","72700","-","-","-16,130"],
    [5146,"1982000110","שכר קובע","72700","1,208,521","1,216,818","1,157,066"],
    [5147,"1982000120","תוספות שאינן בשכר קובע","72700","228,844","276,757","262,266"],
    [5148,"1982000130","שעות נוספות","72700","16,422","14,427","11,960"],
    [5149,"1982000140","החזר הוצאות","72700","253,042","259,415","254,044"],
    [5150,"1982000181","תוספות סוציאליות","72700","265,634","271,123","253,717"],
    [5151,"1982000182","מיסים ועלויות","72700","129,510","134,040","127,694"],
    [5152,"1982000288","השתתפות בשי לחגים","72700","15,000","12,500","11,826"],
    [5153,"1982000420","תחזוקת מבנים","72700","14,500","13,000","5,333"],
    [5154,"1982000422","צורכי אחזקה","72700","3,500","3,000","1,980"],
    [5155,"1982000431","חשמל","72700","36,600","29,900","32,821"],
    [5156,"1982000433","חומרי נקיון","72700","4,000","4,000","3,962"],
    [5157,"1982000434","שירותי נקיון","72700","54,000","40,000","37,949"],
    [5158,"1982000440","ביטוח מבנה ותכולה","72700","8,700","8,600","8,329"],
    [5159,"1982000470","ציוד משרדי","72700","3,000","3,000","2,355"],
    [5160,"1982000471","נייר לצילום והדפסה","72700","2,500","2,000","1,902"],
    [5161,"1982000511","אירוח וכיבוד","72700","3,500","3,500","4,254"],
    [5162,"1982000521","השתלמויות","72700","2,500","2,000","-"],
    [5163,"1982000522","ספרות מקצועית","72700","600","550","-"],
    [5164,"1982000523","דמי חבר בארגונים","72700","1,000","1,000","500"],
    [5165,"1982000540","הוצאות תקשורת","72700","23,000","22,000","18,862"],
    [5166,"1982000561","צילום מסמכים","72700","9,500","9,500","8,536"],
    [5167,"1982000570","מיכון אפסנאות","72700","3,600","3,400","3,239"],
    [5168,"1982000571","מיכון-דוחות","72700","60,200","57,300","56,170"],
    [5169,"1982000574","תקשורת מחשבים","72700","24,400","23,200","22,835"],
    [5170,"1982000580","הוצאות אירגוניות","72700","1,500","1,500","366"],
    [5171,"1982000710","הובלת ציוד","72700","2,000","2,000","-"],
    [5172,"1982000720","חומרים","72700","2,000","3,000","-"],
    [5173,"1982000731","דלק","72700","24,300","23,473","40,859"],
    [5174,"1982000735","השכרת רכב","72700","57,946","55,267","64,643"],
    [5175,"1982000742","אחזקת כלים מכשירים וציוד","72700","2,000","2,000","-"],
    [5176,"1982000743","רכישת כלים מכשירים וציוד","72700","30,000","7,000","630"],
    [5177,"1982000745","רכישת ציוד מיחשוב מתכלה","72700","2,500","2,000","2,662"],
    [5178,"1982000750","עבודות קבלניות","72700","60,000","34,000","6,000"],
    [5179,"1982000769","שירות לאומי","72700","-","19,000","4,451"],
    [5180,"1772100110","שכר קובע","72710","-","-","18,588"],
    [5181,"1772100120","תוספות שאינן בשכר קובע","72710","-","-","48"],
    [5182,"1772100140","החזר הוצאות","72710","-","-","1,698"],
    [5183,"1772100181","הפרשות סוציאליות","72710","-","-","4,793"],
    [5184,"1772100182","מיסים ועלויות","72710","-","-","1,529"],
    [5185,"1772100431","חשמל","72710","3,600","2,800","3,242"],
    [5186,"1772100440","ביטוח מבנה ותכולה","72710","1,800","1,800","1,706"],
    [5187,"1772100870","השתת.בתפעול איזורי תעשיה","72710","2,440,000","2,440,000","2,023,370"],
    [5188,"1772100873","מרכז עסקים/ארנונה","72710","139,150","134,500","127,000"],
    [5189,"1772100874","מרכז עסקים עירוני-תעסוקה","72710","1,010,000","900,000","1,200,000"],
    [5190,"1772100875","משרדי חב.יעדים-ארנונה","72710","59,200","97,000","105,000"],
    [5191,"1272100910","חידוש מתחמי מסחר","72720","-1,200,000","-1,200,000","-"],
    [5192,"1752001780","אירועי עיר עתיקה","72720","600,000","600,000","600,000"],
    [5193,"1772100750","שיווק ופרסום עיר עתיקה","72720","595,000","-","-"],
    [5194,"1772100780","חידוש מתחמי מסחר","72720","1,200,000","1,200,000","-"],
    [5195,"1772100871","השתת.בתפעול העיר העתיקה","72720","540,000","300,000","350,000"],
    [5196,"1772100872","משרדי מ.עיר עתיקה/ארנונה","72720","-","-","-"],
    [5197,"1772104986","ה.מותנית עיר עתיקה","72720","260,000","-","-"],
    [5198,"1772105986","ה.מותנית שיווק ופרסום עיר","72720","645,000","-","-"],
    [5199,"1772200870","השתתפות בתפעול מתחם הקטר","72720","384,000","-","-"],
    [5200,"1772200986","ה.מותנית מתחם הקטר","72720","416,000","-","-"],
    [5201,"1826330870","מרכז אומנויות בעיר העתיקה","72720","-","-","200,000"],
    [5202,"1160000662","הכנסות מריבית ודיבידנד","72800","-20,000","-25,000","-7,656"],
    [5203,"1631000610","עמלות בנקים","72800","3,150,000","3,200,000","3,060,265"],
    [5204,"1632000620","משיכות יתר ריבית","72800","1,800,000","2,200,000","3,446"],
    [5205,"1632000640","הוצאות מימון מוסדות","72800","200,000","200,000","-"],
    [5206,"1632000651","הוצאות מימון ספקים","72800","400,000","300,000","800,000"],
    [5207,"1111000110","ארנונה - גביה שוטפת","72900","-621,200,000","-565,000,000","-508,819,508"],
    [5208,"1111000111","ארנונה - סקר שטחים","72900","-","-","-561"],
    [5209,"1111000113","הפרשי ארנונה חברות תשתית","72900","-10,000,000","-8,000,000","-39,290,407"],
    [5210,"1111000114","מבצע ארנונה 2006/7","72900","-","-","-"],
    [5211,"1111000115","ארנונה 0.3%","72900","-","-","-"],
    [5212,"1111000118","ארנונה מותנה","72900","-11,500,000","-","-"],
    [5213,"1112000110","ארנונה - גביה מפיגורים","72900","-55,000,000","-62,000,000","-50,984,395"],
    [5214,"1113000119","ארנונה- הנחות מימון","72900","-4,000,000","-3,300,000","-3,531,000"],
    [5215,"1115000119","ארנונה- הנחות לזכאים","72900","-80,000,000","-66,700,000","-70,993,000"],
    [5216,"1121000290","תעודות ואשורים","72900","-315,000","-260,000","-259,304"],
    [5217,"1121000291","אישור תושבות","72900","-","-","-26"],
    [5218,"1157000730","החזר ביטוח לאומי-מילואים","72900","-330,000","-240,000","-205,590"],
    [5219,"1157000731","השתתפות ב.לאומי-תאונות","72900","-500,000","-550,000","-522,762"],
    [5220,"1157000732","החזר ביטוח לאומי-פגיעות א","72900","-","-","-16,289"],
    [5221,"1196000914","מענק שיפוי קופות גמל","72900","-100,000","-120,000","-97,196"],
    [5222,"1196000916","מענק/שיפוי פנסיה צוברת","72900","-820,000","-1,168,000","-811,530"],
    [5223,"1483000661","ריבית מתאגיד מים וביוב","72900","-4,000,000","-4,000,000","-4,000,000"],
    [5224,"1513000511","החזר הוצאות משנים קודמות","72900","-5,000,000","-4,000,000","-1,243,188"],
    [5225,"1594000511","הכנסות משנים קודמות","72900","-3,000,000","-2,000,000","-1,011,457"],
    [5226,"1594000690","הכנסות ממכירת ציוד","72900","-","-","-"],
    [5227,"1594500490","הכנסות שונות","72900","-","-","-9,355"],
    [5228,"1610000970","הוצאות עודפות","72900","98,400","80,000","81,253"],
    [5229,"1632000860","הנחות מימון-ארנונה","72900","4,000,000","3,300,000","3,531,000"],
    [5230,"1990000980","הוצאות עח הכנסות משנים ק.","72900","150,000","200,000","306,159"],
    [5231,"1991100980","הפרשה לקרן מחסנים","72900","-","-","94,417"],
    [5232,"1991900989","קרן הדרים","72900","-","-","-"],
    [5233,"1991910989","קרן רווחה לגימלאים","72900","-","-","-"],
    [5234,"1992000110","רזרבת שכר","72900","-","-","-"],
    [5235,"1994000110","שכר קובע","72900","306,560","241,500","185,031"],
    [5236,"1994000181","הפרשות סוציאליות","72900","30,656","28,980","16,734"],
    [5237,"1994000182","מיסים ועלויות","72900","-","-","-"],
    [5238,"1994000980","הוצאות משנים קודמות","72900","1,500,000","2,000,000","2,409,872"],
    [5239,"1994000981","הוצאות מיוחדות בלתי נצפות","72900","1,400,000","1,300,000","2,103,756"],
    [5240,"1994000983","החזר הכנסות שנים קודמות","72900","-","-","-"],
    [5241,"1994000984","הוצאות משפטיות בלתי נצפות","72900","500,000","500,000","473,882"],
    [5242,"1994000986","הוצאות מותנות בהכ' ארנונה","72900","-","-","-"],
    [5243,"1994000989","מע\"מ לדיווח מקוון","72900","-","-","-"],
    [5244,"1995000860","הנחות לזכאים - ארנונה","72900","80,000,000","66,700,000","70,993,000"],
    [5245,"1591920591","העברה מקרנות פיתוח-קרן","73000","-23,228,000","-19,645,000","-12,819,379"],
    [5246,"1591920592","העברה מקרנות פיתוח-ריבית","73000","-8,806,000","-9,222,000","-5,965,947"],
    [5247,"1591920593","העברה מקרנות פיתוח-הצמדה","73000","-2,723,000","-2,602,000","-1,898,813"],
    [5248,"1648100691","פרעון מלוות קרן-איצטדיון","73000","10,234,000","9,761,000","6,777,778"],
    [5249,"1648100692","פרעון מלוות ריבית-אצטדיון","73000","3,340,000","4,433,000","2,789,071"],
    [5250,"1648100693","פרעון מלוות הצמדה-אצטדיון","73000","1,746,000","1,771,000","1,428,751"],
    [5251,"1648110691","פ.מ.פיתוח-קרן","73000","12,994,000","9,884,000","6,041,601"],
    [5252,"1648110692","פ.מ.פיתוח-ריבית","73000","5,466,000","4,789,000","3,176,876"],
    [5253,"1648110693","פ.מ.פיתוח-הצמדה","73000","977,000","831,000","478,449"],
    [5254,"1649100691","פרעון מלוות קרן","73000","19,487,000","20,924,000","21,796,822"],
    [5255,"1649100692","פרעון מלוות ריבית","73000","5,085,000","6,004,000","7,398,248"],
    [5256,"1649100693","פרעון מלוות הצמדה","73000","6,167,000","7,180,000","6,842,814"],
    [5257,"1649110691","פרעון מלוות קרן-מדינה","73000","1,100,000","-","-"],
    [5258,"1649110692","פרעון מלוות ריבית-מדינה","73000","530,000","-","-"],
    [5259,"1649110693","פרעון מלוות הצמדה-מדינה","73000","-","-","-"],
    [5260,"1970000691","פרעון מלוות קרן(ביוב(","73000","2,643,000","2,646,000","2,646,147"],
    [5261,"1970000692","פרעון מלוות ריבית(ביוב(","73000","578,000","1,232,000","1,083,699"],
    [5262,"1970000693","פרעון מלוות הצמדה(ביוב(","73000","393,000","399,000","383,815"],
    [5263,"1723000810","תקציב הג\"א ארצי","75100","1,171,900","920,000","904,101"],
    [5264,"1724100830","איגוד ערים לכבאות","75100","3,790,503","4,633,900","4,659,297"],
    [5265,"1724100831","כיבוי אש-ארנונה","75100","-","-","280,000"],
    [5266,"1731100523","דמי חבר באגודת ההנדסאים","75100","52,000","46,000","48,399"],
    [5267,"1754000821","אגודת ידידים ב\"ש וופרטל","75100","-","-","4,145"],
    [5268,"1765000523","ד.חבר למרכז השלטון המקומי","75100","496,000","484,000","472,900"],
    [5269,"1765000810","מרכז טיפוח יזמות","75100","-","95,000","95,000"],
    [5270,"1765000820","תמיכות מוסד.כלליים-חלוקה","75100","50,000","55,000","-"],
    [5271,"1765000821","צער בעלי חיים","75100","-","-","20,489"],
    [5272,"1765000823","עמותת מדעני הדרום","75100","-","-","4,323"],
    [5273,"1765000825","באר שבע אוהבת חיות","75100","-","-","10,188"],
    [5274,"1811000820","תמיכות חינוך-חלוקה","75200","32,000","32,000","-"],
    [5275,"1817900821","עמ.אימפולס מורים לסיוע","75200","-","-","17,097"],
    [5276,"1817900822","עמ.על לקידום תוכניות נוער","75200","-","-","5,523"],
    [5277,"1817900823","מ.פ.ל.מתמטיקה פסיכומטריה","75200","-","-","7,616"],
    [5278,"1821000820","תמיכות תרבות-חלוקה","75300","60,000","90,000","-"],
    [5279,"1822000820","שיל\"ת-עמותה לקידום תיאטרו","75300","-","-","7,234"],
    [5280,"1825300820","איילות הנגב","75300","-","-","8,176"],
    [5281,"1825400821","החוג לאופרה קלה בנגב","75300","-","-","7,517"],
    [5282,"1826200821","עמותת רזי גחלת","75300","-","-","-"],
    [5283,"1826400821","אגודת הציירים והפסלים","75300","-","-","-"],
    [5284,"1826400822","מכון ט.ו.פ","75300","-","-","10,509"],
    [5285,"1826400823","עמותת היוצרים בנגב","75300","-","-","-"],
    [5286,"1828200821","התנועה המסורתית","75300","-","-","3,839"],
    [5287,"1828200824","עפרוני במדבר","75300","-","-","-"],
    [5288,"1828200825","נוער ישראלי","75300","-","-","4,744"],
    [5289,"1841000820","תמיכות רווחה-חלוקה","75400","350,000","300,000","-"],
    [5290,"1842100822","האג.הישראלית לטרשת נפוצה","75400","-","-","2,629"],
    [5291,"1842100823","אלו\"ט-אג.לילדים אוטיסטים","75400","-","-","5,825"],
    [5292,"1842100825","עמותת אלצהיימר","75400","-","-","5,642"],
    [5293,"1842100826","האגודה למלחמה בסרטן","75400","-","-","2,000"],
    [5294,"1842100827","נמ\"ג ניוון מקולרי גילי","75400","-","-","4,380"],
    [5295,"1842100828","אלי\"ע-עמותה לילדים עיוורי","75400","-","-","-"],
    [5296,"1842200821","זהבי משפחות ברוכות ילדים","75400","-","-","3,625"],
    [5297,"1842200823","האגודה לרווחת הקהילה","75400","-","-","4,283"],
    [5298,"1842200827","עש\"ה עמותת שכול הכביש","75400","-","-","2,638"],
    [5299,"1842200828","עמותת ארודית","75400","-","-","7,199"],
    [5300,"1842200829","כמוני כמוך","75400","-","-","2,725"],
    [5301,"1842210822","קו לחיים","75400","-","-","5,168"],
    [5302,"1842210823","אנוש-אג.ישראלית לבריאות ה","75400","-","-","4,379"],
    [5303,"1842210825","יד שרה","75400","-","-","10,841"],
    [5304,"1842210826","זק\"א-איתור חילוץ והצלה","75400","-","-","4,569"],
    [5305,"1842210827","קשר הבית של המשפחות המיוח","75400","-","-","4,246"],
    [5306,"1842400822","קו לרחל","75400","-","-","5,640"],
    [5307,"1842400824","האגודה הישראלית לתכנון המ","75400","-","-","5,444"],
    [5308,"1842400825","פעמונים-ארגון חסד","75400","-","-","4,267"],
    [5309,"1842400826","במעגלי צדק","75400","-","-","4,215"],
    [5310,"1843500821","ניצן קידום יל.ליקויי למיד","75400","-","-","12,074"],
    [5311,"1843500822","עמ.בית לכל ילד בישראל","75400","-","-","9,348"],
    [5312,"1843500824","איגוד מורים עולים","75400","-","-","7,293"],
    [5313,"1843500825","ידיד לחינוך","75400","-","-","9,901"],
    [5314,"1843500826","אור שלום למען ילדים בסיכו","75400","-","-","4,431"],
    [5315,"1843800821","עמותת תארי סלמה","75400","-","-","12,837"],
    [5316,"1846300821","אגודה למען העיוור","75400","-","-","5,878"],
    [5317,"1846700821","אקי\"ם ישראל סניף ב\"ש","75400","-","-","4,133"],
    [5318,"1846700824","עמותת שמע","75400","-","-","5,704"],
    [5319,"1847500821","שקד לאסיר","75400","-","-","-"],
    [5320,"1848100821","טלק נגב עמ.לטלויזיה קהילה","75400","-","-","-"],
    [5321,"1848200822","הת.עולי אמריקה הלטינית","75400","-","-","5,025"],
    [5322,"1848200823","התאחדות עולי רומניה","75400","-","-","4,354"],
    [5323,"1848200824","ויצ\"ו הסתדרות עולמית לנשי","75400","-","-","-"],
    [5324,"1848200825","אמונה תנועת אישה דתית","75400","-","-","5,052"],
    [5325,"1848200829","מרכז לשמירת מורשת טוניסיה","75400","-","-","2,867"],
    [5326,"1848210823","התאח.עולי אמריקה וקנדה בי","75400","-","-","4,898"],
    [5327,"1848210824","פדרציה-ישראלים דוברי רוסי","75400","-","-","5,398"],
    [5328,"1848210825","אנשים אמריקה הלטינית","75400","-","-","3,823"],
    [5329,"1848210826","נעמת תנועת נשים עובדות","75400","-","-","23,933"],
    [5330,"1848210827","ארגון ב.של יהודים יוצאי ק","75400","-","-","-"],
    [5331,"1848300821","ערן עזרה ראשונה נפשית","75400","-","-","3,524"],
    [5332,"1848300822","עמותת סינגור","75400","-","-","6,669"],
    [5333,"1848300823","אבני נועם","75400","-","-","3,375"],
    [5334,"1848300824","אגודה לשמירת זכויות הפרט","75400","-","-","-"],
    [5335,"1848300826","אמרי בינימין","75400","-","-","4,422"],
    [5336,"1848300827","ארגון לתת סיוע הומניטרי","75400","-","-","5,549"],
    [5337,"1848310822","פורום מנהיגות מתנדבת","75400","-","-","5,164"],
    [5338,"1849100821","קרן עזרה לעולים ונזקקים","75400","-","-","9,043"],
    [5339,"1849100822","עולים למען קהילה מוצלחת","75400","-","-","6,735"],
    [5340,"1836200760","נט\"ן","75500","775,000","720,000","733,148"],
    [5341,"1850000820","תמ.מוסדות דת-חלוקה","75600","90,000","90,000","-"],
    [5342,"1851000811","מועצה דתית","75600","5,835,201","5,700,000","4,732,039"],
    [5343,"1851000812","מועצה דתית/ארנונה ומים","75600","-","-","364,633"],
    [5344,"1851100811","מים-בתי כנסת וכוללים","75600","718,000","-","539,851"],
    [5345,"1852000810","מוסדות קראים","75600","52,000","52,000","52,000"],
    [5346,"1856000815","קמחא דפסחא","75600","200,000","200,000","200,000"],
    [5347,"1856000824","בי\"כ שבת אחים","75600","-","-","12,952"],
    [5348,"1856000825","קהילת אשל אברהם","75600","-","-","31,142"],
    [5349,"1856100828","נאות אברהם","75600","-","-","7,999"],
    [5350,"1856100829","בית חב\"ד מרכזי ב\"ש","75600","-","-","10,253"],
    [5351,"1856110822","משען לתלמיד","75600","-","-","10,148"],
    [5352,"1856110823","בי\"כ אהבת ישראל עולי גיאו","75600","-","-","6,048"],
    [5353,"1856110824","אל המעיין","75600","-","-","3,662"],
    [5354,"1856110825","קול רינה וישועה","75600","-","-","5,229"],
    [5355,"1856110826","עטרת יצחק","75600","-","-","6,699"],
    [5356,"1816400820","תמיכות חינוך תורני-חלוקה","75700","3,500,000","3,500,000","-"],
    [5357,"1816400821","ישיבת בני עקיבא","75700","-","-","79,355"],
    [5358,"1816400822","מוסדות קול יהודה","75700","-","-","110,612"],
    [5359,"1816400823","ישיבת רבי חיים חורי","75700","-","-","273,316"],
    [5360,"1816400824","כולל יגל יעקב","75700","-","-","398,647"],
    [5361,"1816400825","כולל עופר איילים","75700","-","-","70,972"],
    [5362,"1816400826","מוסדות יקירי באר שבע","75700","-","-","85,663"],
    [5363,"1816400829","מוסדות בית מוריה","75700","-","-","212,260"],
    [5364,"1816410821","מוסדות קול רינה","75700","-","-","411,403"],
    [5365,"1816410822","מרכז תורני בית יוסף","75700","-","-","399,521"],
    [5366,"1816410823","כולל בני שלמה","75700","-","-","95,797"],
    [5367,"1816410824","מרכז תורה וחסד עם רם","75700","-","-","51,186"],
    [5368,"1816410826","עמותת נווה יוסף חיים","75700","-","-","64,007"],
    [5369,"1816410827","ישיבת תומכי תמימים","75700","-","-","153,804"],
    [5370,"1816410828","ישיבת עוסקי תורה","75700","-","-","104,095"],
    [5371,"1816410829","כולל אהבת שלום","75700","-","-","94,271"],
    [5372,"1816420821","מכון אורות ישראל","75700","-","-","193,910"],
    [5373,"1816420824","קדוש ישראל בנתיבות","75700","-","-","99,870"],
    [5374,"1816420825","ארגון פעילים לב לאחים","75700","-","-","44,394"],
    [5375,"1816420828","מכון מחקר דביר ביתך","75700","-","-","9,272"],
    [5376,"1816420829","מרכז רוחני מנחם ציון","75700","-","-","82,659"],
    [5377,"1816430821","עמותת אמרי יוסף","75700","-","-","153,699"],
    [5378,"1816430822","ק\"ק תורת חסד","75700","-","-","31,048"],
    [5379,"1816430823","קרן עץ חיים ויצא חט\"ר","75700","-","-","30,168"],
    [5380,"1829900821","תמיכה בדירוג כדורגל","75800","2,942,000","2,942,000","-"],
    [5381,"1829900822","תמיכה בדירוג כדורסל","75800","335,000","335,000","-"],
    [5382,"1829900823","תמיכה בדירוג אתלטיקה ועוד","75800","260,000","260,000","-"],
    [5383,"1829900824","תמיכה בדירוג כדוריד ועוד","75800","100,000","100,000","-"],
    [5384,"1829900825","תמיכה בדירוג טניס ועוד","75800","66,000","66,000","-"],
    [5385,"1829900826","תמיכה בדירוג שחייה ועוד","75800","47,000","47,000","-"],
    [5386,"1829900827","תמיכה בדירוג ספורט עממי","75800","39,000","39,000","-"],
    [5387,"1829900828","תמיכה א.ספורט למעט כדוררג","75800","250,000","82,000","-"],
    [5388,"1829910821","הפועל ב\"ש-כדורגל","75800","-","-","1,935,117"],
    [5389,"1829910822","מכבי ב\"ש-כדורגל","75800","-","-","686,276"],
    [5390,"1829910823","תמיכה באליצור","75800","-","-","10,967"],
    [5391,"1829910825","אגודת נכים חוסן","75800","-","-","99,203"],
    [5392,"1829910826","תמיכה בא.ס.א.","75800","-","-","189,943"],
    [5393,"1829910827","הפועל חובטי אריה","75800","-","-","137,754"],
    [5394,"1829910828","מ.ס.צעירים בית\"ר ב\"ש","75800","-","-","98,562"],
    [5395,"1829910829","עמותת ספורט למקומות עבודה","75800","-","-","-"],
    [5396,"1829911821","הפועל אתלטיקה כבדה","75800","-","-","61,391"],
    [5397,"1829911822","עמותת הכדורת","75800","-","-","21,068"],
    [5398,"1829912822","מכבי ע.מ.י-מועדון האבקות","75800","-","-","112,048"],
    [5399,"1829912823","סקציית שחיה באר-שבע","75800","-","-","3,356"],
    [5400,"1829912826","עמותה לקידום כדורגל נשים","75800","-","-","-"],
    [5401,"1829912828","מכבי גבירול ב\"ש ט.שולחן","75800","-","-","3,471"],
    [5402,"1829912829","עמותת מכבי ב\"ש נשים","75800","-","-","222,044"],
    [5403,"1829913820","בית\"ר ב\"ש טניס שולחן","75800","-","-","41,374"],
    [5404,"1829913821","עמותה לקידום הסיוף ב\"ש","75800","-","-","-"],
    [5405,"1829913822","מכבי דרום מועדון התעמלות","75800","-","-","26,812"],
    [5406,"1829913824","ניקה","75800","-","-","7,244"],
    [5407,"1829913825","אריות באר שבע","75800","-","-","2,162"],
    [5408,"1829913829","בני בית\"ר שבע","75800","-","-","118,973"],
    [5409,"1829914821","מועדון כדוריד ב\"ש","75800","-","-","8,370"],
    [5410,"1829914823","הפועל ב\"ש עתיד הנגב בכדור","75800","-","-","44,959"],
    [5411,"1829914824","העמותה לקידום פרוייקטים-ס","75800","-","-","47,222"],
    [5412,"1615000105","עובדים זמניים","81100","200,000","176,250","-"],
    [5413,"1615000110","שכר קובע","81100","639,876","521,623","591,444"],
    [5414,"1615000120","תוספות שאינן בשכר קובע","81100","2,247","27,034","23,111"],
    [5415,"1615000130","שעות נוספות","81100","19,841","19,936","21,257"],
    [5416,"1615000140","החזר הוצאות","81100","82,182","89,585","79,382"],
    [5417,"1615000181","הפרשות סוציאליות","81100","185,912","165,913","165,323"],
    [5418,"1615000182","מיסים ועלויות","81100","60,737","58,102","57,688"],
    [5419,"1615000288","השתתפות בשי לחגים","81100","26,000","22,100","20,893"],
    [5420,"1615000420","תחזוקה-עבודות וחומרים","81100","-","9,000","7,540"],
    [5421,"1615000440","ביטוח חבות מעבידים","81100","211,600","209,300","202,102"],
    [5422,"1615000511","אירוח וכיבוד","81100","7,000","5,000","4,776"],
    [5423,"1615000512","אש\"ל ונסיעות","81100","-","1,000","170"],
    [5424,"1615000521","השתלמויות","81100","30,000","-","-"],
    [5425,"1615000522","ספרות מקצועית","81100","10,000","10,000","7,417"],
    [5426,"1615000523","דמי חבר בארגונים","81100","2,000","2,000","750"],
    [5427,"1615000540","הוצאות תקשורת","81100","44,000","43,000","37,425"],
    [5428,"1615000550","פרסום והדפסות","81100","20,000","80,000","156,470"],
    [5429,"1615000561","צילום מסמכים","81100","24,000","21,500","20,158"],
    [5430,"1615000574","תקשורת מחשבים","81100","17,000","16,200","15,835"],
    [5431,"1615000576","תוכנת איושי משרה","81100","-","-","-"],
    [5432,"1615000580","הוצאות אירגוניות","81100","7,000","5,000","4,181"],
    [5433,"1615000582","כרטיסי איזי פארק","81100","1,000","1,000","-"],
    [5434,"1615000711","הסעות בקבלנות","81100","10,000","-","-"],
    [5435,"1615000731","דלק","81100","23,056","22,278","21,233"],
    [5436,"1615000735","השכרת רכב","81100","43,978","41,121","45,473"],
    [5437,"1615000742","אחזקת כלים מכשירים וציוד","81100","4,275","4,275","267"],
    [5438,"1615000743","רכישת מכשירים כלים וציוד","81100","25,000","25,000","59,174"],
    [5439,"1615000750","בדיקה והתאמת כ\"א","81100","250,000","42,000","27,712"],
    [5440,"1615000751","יעוץ","81100","390,000","390,000","288,443"],
    [5441,"1615000752","עבודות קבלניות","81100","30,000","40,000","67,536"],
    [5442,"1615000753","ארכיון ממוחשב-תיק עובד","81100","150,000","48,000","10,237"],
    [5443,"1615000754","שיפור איכות השירות","81100","-","-","791,780"],
    [5444,"1615000755","הטמעת תהליך ארגוני ונהלי","81100","70,000","80,960","44,034"],
    [5445,"1615000756","עידוד מצויינות","81100","121,148","97,148","-"],
    [5446,"1615000757","משלוחי דאר מסירות אישיות","81100","10,000","10,000","7,479"],
    [5447,"1615000759","אבטחה","81100","25,000","-","-"],
    [5448,"1615000769","שירות לאומי","81100","38,400","57,600","32,883"],
    [5449,"1615000781","הוצאות רווחה לעובד","81100","-","-","27,396"],
    [5450,"1615000930","שיפור סביבת העבודה לעובד","81100","-","-","8,944"],
    [5451,"1615001440","ביטוח נאמנות","81100","150,600","149,000","143,857"],
    [5452,"1615002440","ביטוח אחריות נושאי משרה","81100","105,100","103,900","100,350"],
    [5453,"1615004986","ה.מ.-ליווי הטמעת תהליך אר","81100","-","-","-"],
    [5454,"1615400110","שכר קובע","81110","475,909","422,860","431,000"],
    [5455,"1615400120","תוספות שאינן בשכר קובע","81110","138,325","149,777","148,282"],
    [5456,"1615400130","שעות נוספות","81110","5,283","2,752","2,439"],
    [5457,"1615400140","החזר הוצאות","81110","115,548","99,941","96,976"],
    [5458,"1615400181","הפרשות סוציאליות","81110","129,952","108,142","110,730"],
    [5459,"1615400182","מיסים ועלויות","81110","55,706","51,073","51,316"],
    [5460,"1615400511","אירוח וכיבוד","81110","300","-","-"],
    [5461,"1615400576","מערכת ניהול ימי מחלה מורי","81110","44,300","26,000","16,287"],
    [5462,"1615400580","הוצאות אירגוניות","81110","2,000","2,000","-"],
    [5463,"1615400750","שירותי תמיכה","81110","125,000","120,000","120,142"],
    [5464,"1615400751","יעוץ","81110","45,000","45,000","7,500"],
    [5465,"1621500110","שכר קובע","81200","656,050","564,148","494,113"],
    [5466,"1621500120","תוספות שאינן בשכר קובע","81200","174,811","201,629","159,939"],
    [5467,"1621500130","שעות נוספות","81200","-","5,072","2,298"],
    [5468,"1621500140","החזר הוצאות","81200","173,443","174,600","150,150"],
    [5469,"1621500181","הפרשות סוציאליות","81200","182,217","186,271","149,196"],
    [5470,"1621500182","מיסים ועלויות","81200","76,113","72,173","61,180"],
    [5471,"1621500511","אירוח וכיבוד","81200","900","900","171"],
    [5472,"1621500522","ספרות מקצועית","81200","8,500","8,000","5,134"],
    [5473,"1621500523","דמי חבר","81200","1,200","1,000","1,000"],
    [5474,"1621500570","מיכון-משכורת","81200","832,100","791,700","777,499"],
    [5475,"1621500574","תקשורת מחשבים","81200","9,500","9,000","8,836"],
    [5476,"1621500575","אימות גמלאים","81200","20,000","20,000","7,408"],
    [5477,"1621500576","מיכון-תלושי שכר","81200","22,000","20,000","-"],
    [5478,"1621500580","הוצאות ארגוניות","81200","2,000","2,000","2,005"],
    [5479,"1621500743","רכישת כלים מכשירים וציוד","81200","3,000","2,500","1,113"],
    [5480,"1621500769","שירות לאומי","81200","19,000","-","-"],
    [5481,"1615100110","שכר קובע","81300","529,781","521,351","488,944"],
    [5482,"1615100120","תוספות שאינן בשכר קובע","81300","200,178","216,954","222,173"],
    [5483,"1615100130","שעות נוספות","81300","1,973","9,624","5,365"],
    [5484,"1615100140","החזר הוצאות","81300","138,936","142,378","144,066"],
    [5485,"1615100181","הפרשות סוציאליות","81300","134,865","136,810","127,473"],
    [5486,"1615100182","מיסים ועלויות","81300","65,918","68,914","65,068"],
    [5487,"1615100511","אירוח וכיבוד","81300","500","500","140"],
    [5488,"1615100523","דמי חבר בארגונים","81300","1,250,000","1,120,000","1,030,198"],
    [5489,"1615100550","פרסום והדפסות","81300","7,700","7,000","3,695"],
    [5490,"1615100571","מיכון-מערכות פי.סי.","81300","8,100","7,700","7,524"],
    [5491,"1615100572","מיכון-ניהול נוכחות","81300","13,300","12,700","12,423"],
    [5492,"1615100574","תקשורת מחשבים","81300","7,100","6,800","6,650"],
    [5493,"1615100575","רישוי תוכנות","81300","11,000","11,000","6,960"],
    [5494,"1615100580","הוצאות ארגוניות","81300","600","600","99"],
    [5495,"1615100742","אחזקת שעוני נוכחות","81300","38,000","44,000","10,748"],
    [5496,"1615100743","רכישת כלים מכשירים וציוד","81300","2,000","-","-"],
    [5497,"1615100752","חוות דעת רפואית","81300","20,000","30,000","15,000"],
    [5498,"1615100753","הפעלת מודלים דווח ובקרה","81300","-","-","30,763"],
    [5499,"1615100930","רכישת שעוני נוכחות","81300","32,000","16,000","13,456"],
    [5500,"1615100986","ה.מ.-מודול שליטה שעוני נו","81300","-","-","-"],
    [5501,"1615101989","קרן רווחה לגימלאים","81300","1,050,000","500,000","-"],
    [5502,"1615102989","קרו רווחה לעובדי הרשויות","81300","180,000","-","-"],
    [5503,"1615500110","שכר קובע","81310","306,822","-","-"],
    [5504,"1615500120","תוספות שאינן בשכר קובע","81310","10,766","-","-"],
    [5505,"1615500130","שעות נוספות","81310","5,383","-","-"],
    [5506,"1615500140","החזר הוצאות","81310","96,891","-","-"],
    [5507,"1615500181","הפרשות סוציאליות","81310","86,125","-","-"],
    [5508,"1615500182","מיסים ועלויות","81310","32,297","-","-"],
    [5509,"1615500511","אירוח וכיבוד","81310","1,000","-","-"],
    [5510,"1615500550","פרסום והדפסות","81310","80,000","-","-"],
    [5511,"1615500750","בדיקה והתאמת כ\"א","81310","42,000","-","-"],
    [5512,"1615200110","שכר קובע","81400","584,191","540,470","535,328"],
    [5513,"1615200120","תוספות שאינן בשכר קובע","81400","71,271","68,189","65,788"],
    [5514,"1615200130","שעות נוספות","81400","17,979","30,193","25,390"],
    [5515,"1615200140","החזר הוצאות","81400","116,982","102,146","89,676"],
    [5516,"1615200181","הפרשות סוציאליות","81400","156,479","143,199","137,443"],
    [5517,"1615200182","מיסים ועלויות","81400","59,983","56,165","54,244"],
    [5518,"1615200511","אירוח וכיבוד","81400","500","500","157"],
    [5519,"1615200512","אש\"ל ונסיעות","81400","-","500","-"],
    [5520,"1615200522","ספרות מקצועית","81400","5,000","5,000","770"],
    [5521,"1615200524","השתתפות בהוצאות בי\"הד למש","81400","55,000","54,120","39,600"],
    [5522,"1615200550","פרסום והדפסות","81400","8,000","7,000","468"],
    [5523,"1615200574","תקשורת מחשבים","81400","2,500","2,400","2,362"],
    [5524,"1615200580","הוצאות ארגוניות","81400","600","600","90"],
    [5525,"1615200751","יעוץ פנסיוני","81400","130,000","130,000","-"],
    [5526,"1615300110","שכר קובע","81500","152,702","176,868","-"],
    [5527,"1615300120","תוספות שאינן בשכר קובע","81500","26,000","10,593","-"],
    [5528,"1615300130","שעות נוספות","81500","33,005","7,592","-"],
    [5529,"1615300140","החזר הוצאות","81500","49,886","62,932","-"],
    [5530,"1615300181","הפרשות סוציאליות","81500","45,656","50,166","-"],
    [5531,"1615300182","מיסים ועלויות","81500","19,863","19,598","-"],
    [5532,"1157100690","השתתפות עובדים","82100","-25,000","-25,000","-23,820"],
    [5533,"1157100790","השתתפות מפע\"ם-אימון אישי","82100","-","-","-"],
    [5534,"1196000911","השתת.משרד הפנים-אימון איש","82100","-","-59,500","-7,722"],
    [5535,"1616100105","עובדים זמניים","82100","-","-","20,299"],
    [5536,"1616100110","שכר קובע","82100","391,195","660,971","706,891"],
    [5537,"1616100120","תוספות שאינן בשכר קובע","82100","12,047","39,586","43,975"],
    [5538,"1616100130","שעות נוספות","82100","6,274","28,374","39,291"],
    [5539,"1616100140","החזר הוצאות","82100","126,010","235,184","230,257"],
    [5540,"1616100181","הפרשות סוציאליות","82100","111,228","187,475","202,874"],
    [5541,"1616100182","מיסים ועלויות","82100","40,631","73,241","77,496"],
    [5542,"1616100511","אירוח וכיבוד","82100","70,000","58,009","8,871"],
    [5543,"1616100512","נסיעות ואש\"ל","82100","-","500","-"],
    [5544,"1616100550","פרסום והדפסות","82100","18,000","18,000","9,994"],
    [5545,"1616100580","הוצאות ארגוניות","82100","-","-","63"],
    [5546,"1616100743","רכישת כלים מכשירים וציוד","82100","-","-","-"],
    [5547,"1616100752","אימון אישי למנהלים","82100","50,000","85,000","38,040"],
    [5548,"1616100753","סדנאות ניהול","82100","-","-","172,405"],
    [5549,"1616100754","ת.פיילוט להשלמת 12 שנות ל","82100","45,000","47,000","-"],
    [5550,"1616100756","הדרכה-בטיחות","82100","20,000","-","-"],
    [5551,"1616100780","הדרכות וטיפוח העובד","82100","54,000","28,800","9,532"],
    [5552,"1616100986","ה.מותנית סדנאות ניהול","82100","224,000","-","-"],
    [5553,"1616101750","הדרכה-מנהל כללי","82100","20,188","20,188","20,188"],
    [5554,"1616101986","ה.מותנית הדרכות וטיפוח עו","82100","54,000","-","-"],
    [5555,"1616102750","הדרכה-רישוי עסקים","82100","8,085","8,085","4,067"],
    [5556,"1616103750","הדרכה-הנדסה","82100","12,238","12,238","3,072"],
    [5557,"1616104750","הדרכה-חינוך","82100","90,000","60,037","46,905"],
    [5558,"1616104986","ה.מותנית הדרכה-חינוך","82100","91,000","-","-"],
    [5559,"1616105750","הדרכה-שפ\"ע","82100","25,553","25,553","5,714"],
    [5560,"1616106750","הדרכה-רווחה","82100","37,635","37,635","24,807"],
    [5561,"1616107750","הדרכה-גזברות","82100","12,124","12,124","8,173"],
    [5562,"1616108750","הדרכה-משאבי אנוש","82100","6,064","6,064","6,064"],
    [5563,"1616109750","הדרכה-פיקוח","82100","14,500","13,552","14,116"],
    [5564,"1616110750","הדרכה-אחזקה","82100","12,238","12,238","-"],
    [5565,"1616800110","שכר קובע","82110","137,445","147,004","-"],
    [5566,"1616800120","תוספות שאינן בשכר קובע","82110","4,550","8,804","-"],
    [5567,"1616800130","שעות נוספות","82110","4,432","6,310","-"],
    [5568,"1616800140","החזר הוצאות","82110","30,214","52,306","-"],
    [5569,"1616800181","הפרשות סוציאליות","82110","42,051","41,695","-"],
    [5570,"1616800182","מיסים ועלויות","82110","13,310","16,289","-"],
    [5571,"1616800511","אירוח וכיבוד","82110","30,000","1,000","-"],
    [5572,"1616800522","ספרות מקצועית","82110","2,000","2,000","-"],
    [5573,"1616800550","פרסום והדפסות","82110","27,000","27,000","-"],
    [5574,"1616800580","הוצאות אירגוניות","82110","2,000","2,000","-"],
    [5575,"1616800747","ביגוד לצרכי עבודה","82110","38,000","-","-"],
    [5576,"1616800751","שיפור איכות השירות","82110","494,716","698,040","-"],
    [5577,"1616800752","סקרים","82110","179,000","-","-"],
    [5578,"1616200110","שכר קובע","82150","-","-","-"],
    [5579,"1616200120","תוספות שאינן בשכר קובע","82150","-","-","-"],
    [5580,"1616200130","שעות נוספות","82150","-","-","-"],
    [5581,"1616200140","החזר הוצאות","82150","-","-","-"],
    [5582,"1616200181","הפרשות סוציאליות","82150","-","-","-"],
    [5583,"1616200182","מיסים ועלויות","82150","-","-","-"],
    [5584,"1616300511","אירוח וכיבוד","82200","4,000","2,000","1,089"],
    [5585,"1616300512","נסיעות ואש\"ל","82200","-","500","-"],
    [5586,"1616300521","השתלמויות","82200","54,200","43,400","45,062"],
    [5587,"1616300580","הוצאות ארגוניות","82200","2,000","1,000","-"],
    [5588,"1616400751","הפקת טקס עובד מצטיין","82300","-","-","106,758"],
    [5589,"1616401986","ה.מותנית יום עובד מצטיין","82300","170,000","-","-"],
    [5590,"1157500690","השתתפות עובדים","82400","-100","-100","-"],
    [5591,"1616500751","הפקת יום ספורט","82400","-","170,000","178,057"],
    [5592,"1616500780","הוצאות פעולה","82400","-","-","-"],
    [5593,"1616500781","אירוע לסייעות","82400","20,000","20,000","-"],
    [5594,"1157600690","השתתפות עובדים","82500","-","-","-124,050"],
    [5595,"1616600710","הסעות לימי גיבוש","82500","50,000","-","-"],
    [5596,"1616600759","אבטחה","82500","10,000","-","-"],
    [5597,"1616600780","ימי גיבוש אגפיים","82500","461,700","-","-"],
    [5598,"1616600781","ימי גיבוש-מנהל כללי","82500","-","-","29,559"],
    [5599,"1616600782","ימי גיבוש-רישוי עסקים","82500","-","-","6,670"],
    [5600,"1616600783","ימי גיבוש-הנדסה","82500","-","-","22,078"],
    [5601,"1616600784","ימי גיבוש-חינוך","82500","-","-","118,453"],
    [5602,"1616600785","ימי גיבוש-שפ\"ע","82500","-","-","28,337"],
    [5603,"1616600786","ימי גיבוש-רווחה","82500","-","-","28,337"],
    [5604,"1616600787","ימי גיבוש-גזברות","82500","-","-","32,594"],
    [5605,"1616600788","ימי גיבוש-משאבי אנוש","82500","-","-","17,568"],
    [5606,"1616600789","ימי גיבוש-פיקוח","82500","-","-","22,897"],
    [5607,"1616600986","ה.מותנית ימי גיבוש אגפיים","82500","461,700","-","-"],
    [5608,"1616700110","שכר קובע","82600","122,194","78,721","-"],
    [5609,"1616700120","תוספות שאינן בשכר קובע","82600","6,734","4,715","-"],
    [5610,"1616700130","שעות נוספות","82600","13,488","3,379","-"],
    [5611,"1616700140","החזר הוצאות","82600","16,686","28,010","-"],
    [5612,"1616700181","הפרשות סוציאליות","82600","56,492","22,328","-"],
    [5613,"1616700182","מיסים ועלויות","82600","12,735","8,722","-"],
    [5614,"1616700511","אירוח וכיבוד","82600","9,500","9,500","7,329"],
    [5615,"1616700710","הסעות ללויות","82600","50,000","45,000","38,638"],
    [5616,"1616700743","רכישת כלים מכשירים וציוד","82600","37,000","41,000","28,173"],
    [5617,"1616700751","סדנאות לפורשים","82600","50,500","50,500","35,399"],
    [5618,"1616700752","ליווי עובדים בניהול משק ב","82600","8,750","8,750","-"],
    [5619,"1616700753","סל אבלים","82600","150,000","-","-"],
    [5620,"1616700780","אירועים לילדי עובדים","82600","-","24,000","15,204"],
    [5621,"1616700782","אירוע לפורשים","82600","20,000","16,000","-"],
    [5622,"1766000110","שכר קובע","83100","62,415","138,795","147,325"],
    [5623,"1766000120","תוספות שאינן בשכר קובע","83100","9,769","43,718","43,582"],
    [5624,"1766000140","החזר הוצאות","83100","13,523","28,083","25,921"],
    [5625,"1766000181","הפרשות סוציאליות","83100","12,697","31,888","32,215"],
    [5626,"1766000182","מיסים ועלויות","83100","6,493","15,882","16,377"],
    [5627,"1766000288","השתתפות בשי לחגים","83100","3,500","2,700","2,562"],
    [5628,"1766000540","הוצאות תקשורת","83100","8,000","8,000","5,990"],
    [5629,"1766000561","צילום מסמכים","83100","-","-","-"],
    [5630,"1766000769","שירות לאומי","83100","19,200","-","-"],
    [5631,"1766000780","הוצאות לפעולה-בחירות","83100","-","-","37,792"],
    [5632,"1766000781","ערב גיבוש לעובדי חינוך","83100","5,000","5,000","-"],
    [5633,"1766100130","שעות נוספות","83100","-","-","11,542"],
    [5634,"1766100181","הפרשות סוציאליות","83100","-","-","1,419"],
    [5635,"1766100182","מיסים ועלויות","83100","-","-","866"],
    [5636,"1766200120","תוספות-עובדים מצטיינים","83100","-","-","34,669"],
    [5637,"1766200181","הפרשות סוציאליות","83100","-","-","1,742"],
    [5638,"1766200182","מיסים ועלויות","83100","-","-","2,600"],
    [5639,"1196100910","השתתפות משה\"פ בבחירות","83400","-","-850,000","-"],
    [5640,"1619000105","עובדים זמניים","83400","-","2,000,000","-"],
    [5641,"1619000110","שכר קובע","83400","-","289,800","-"],
    [5642,"1619000120","תוספות שאינן בשכר קובע","83400","-","-","-"],
    [5643,"1619000181","הפרשות סוציאליות","83400","-","-","-"],
    [5644,"1619000182","מיסים ועלויות","83400","-","-","-"],
    [5645,"1157000970","החזר דמי מחלה-משהב\"ט","84100","-","-","-9,769"],
    [5646,"1315799430","השתת.רשתות בימי מחלה ופיצ","84100","-150,000","-200,000","-123,454"],
    [5647,"1315799921","השתתפות משה\"ח-פיצויים","84100","-250,000","-150,000","-417,066"],
    [5648,"1315799923","השתתפות משה\"ח-ימי מחלה","84100","-580,000","-500,000","-119,012"],
    [5649,"1591900591","החזר מקרנות פנסיה","84100","-550,000","-500,000","-1,389,526"],
    [5650,"1594000522","החזר גמלאות פנסיה","84100","-","-40,000","-1,565"],
    [5651,"1594100522","החזר גמלאות משארים","84100","-","-","-50"],
    [5652,"1594110522","החזר הוצאות שכר","84100","-","-","-19,163"],
    [5653,"1610000320","פיצויים והסתגלויות","84100","100,000","60,000","484,794"],
    [5654,"1620000320","פיצויים והסתגלויות","84100","50,000","100,000","567,017"],
    [5655,"1710000320","פיצויים והסתגלויות","84100","200,000","100,000","620,419"],
    [5656,"1720000320","פיצויים והסתגלויות","84100","1,000","20,000","3,787"],
    [5657,"1730000320","פיצויים והסתגלויות","84100","150,000","80,000","562,040"],
    [5658,"1740000320","פיצויים והסתגלויות","84100","50,000","100,000","29,214"],
    [5659,"1760000320","פיצויים והסתגלויות","84100","1,000","20,000","13,435"],
    [5660,"1770000320","פיצויים והסתגלויות","84100","1,000","-","110,938"],
    [5661,"1780000320","פיצויים והסתגלויות","84100","1,000","40,000","1,558"],
    [5662,"1810000320","פיצויים והסתגלויות","84100","1,200,000","1,200,000","10,717,171"],
    [5663,"1815799989","שיפוי מכללה טכנולוגית-פיצ","84100","-","-","306,183"],
    [5664,"1820000320","פיצויים והסתגלויות","84100","40,000","40,000","39,307"],
    [5665,"1830000320","פיצויים והסתגלויות","84100","1,000","-","17,097"],
    [5666,"1840000320","פיצויים והסתגלויות","84100","200,000","160,000","604,785"],
    [5667,"1870000320","פיצויים והסתגלויות","84100","1,000","-","361,462"],
    [5668,"1880000320","פיצויים והסתגלויות","84100","1,000","-","10,562"],
    [5669,"1930000320","פיצויים והסתגלויות","84100","1,000","40,000","2,933"],
    [5670,"1940000320","פיצויים והסתגלויות","84100","1,000","-","235,664"],
    [5671,"1980000320","פיצויים והסתגלויות","84100","1,000","40,000","43,467"],
    [5672,"1990000310","תשלומי פנסיה","84100","87,855,000","86,280,000","81,510,179"],
    [5673,"1990000312","השתתפות בשי לפנסיונרים","84100","1,250,000","1,120,000","1,076,769"],
    [5674,"1990000320","פיצויי פיטורין","84100","-","-","-"],
    [5675,"1991900313","השתתפות בקרנות פנסיה","84100","2,600,000","2,370,000","2,468,321"],
    [5676,"1280000220","אגרת פעולות אכיפה-פיקוח","90100","-2,200,000","-2,500,000","-3,010,242"],
    [5677,"1280000540","החזר ביטוח","90100","-","-","-"],
    [5678,"1780000110","שכר קובע","90100","1,517,460","1,287,295","1,301,540"],
    [5679,"1780000120","תוספות שאינן בשכר קובע","90100","296,520","281,874","282,804"],
    [5680,"1780000130","שעות נוספות","90100","28,344","22,621","23,862"],
    [5681,"1780000140","החזר הוצאות","90100","306,528","260,692","260,343"],
    [5682,"1780000181","הפרשות סוציאליות","90100","388,147","328,795","326,097"],
    [5683,"1780000182","מיסים ועלויות","90100","163,655","140,773","141,857"],
    [5684,"1780000288","השתתפות בשי לחגים","90100","67,000","57,800","54,696"],
    [5685,"1780000410","שכר דירה","90100","366,485","310,000","293,529"],
    [5686,"1780000411","דמי ניהול","90100","-","120,000","120,000"],
    [5687,"1780000420","תחזוקת מבנים","90100","36,000","39,000","15,334"],
    [5688,"1780000425","תחזוקת מזגנים","90100","10,000","10,000","7,857"],
    [5689,"1780000431","חשמל","90100","85,400","81,900","76,561"],
    [5690,"1780000432","מים","90100","3,700","3,200","3,449"],
    [5691,"1780000433","חומרי נקיון","90100","13,500","13,500","15,489"],
    [5692,"1780000434","שרותי נקיון","90100","52,585","42,000","40,491"],
    [5693,"1780000440","ביטוח מבנה ותכולה","90100","5,300","5,200","5,018"],
    [5694,"1780000470","ציוד משרדי מתכלה","90100","25,000","26,000","23,503"],
    [5695,"1780000511","אירוח וכיבוד","90100","18,000","19,000","16,035"],
    [5696,"1780000512","אש\"ל ונסיעות","90100","-","1,000","-"],
    [5697,"1780000521","הכשרת עובדים","90100","50,000","40,000","52,600"],
    [5698,"1780000522","ספרות מקצועית","90100","8,000","8,000","3,500"],
    [5699,"1780000540","הוצאות תקשורת","90100","60,000","65,000","45,944"],
    [5700,"1780000550","פרסום והדפסות","90100","6,000","6,000","-"],
    [5701,"1780000561","צילום מסמכים","90100","36,400","35,500","37,104"],
    [5702,"1780000570","מיכון-מערכת פיקוח עירוני","90100","17,100","16,300","16,013"],
    [5703,"1780000574","תקשורת מחשבים","90100","20,700","19,700","19,337"],
    [5704,"1780000575","רישוי תוכנות","90100","10,000","8,677","-"],
    [5705,"1780000576","מערכת בתי משפט","90100","10,000","10,000","9,429"],
    [5706,"1780000579","קישור לרשת המיחשוב","90100","38,000","36,200","18,997"],
    [5707,"1780000580","הוצאות אירגוניות","90100","15,000","18,000","12,811"],
    [5708,"1780000582","הוצאות משפטיות","90100","20,000","10,000","2,822"],
    [5709,"1780000710","הובלות והסעות בקבלנות","90100","7,500","-","-"],
    [5710,"1780000742","אחזקת כלים מכשירים וציוד","90100","10,000","8,000","-"],
    [5711,"1780000743","רכישת כלים מכשירים וציוד","90100","30,000","30,000","24,470"],
    [5712,"1780000744","רכישת ערכות פקס","90100","9,000","9,000","-"],
    [5713,"1780000745","רכישת ציוד מיחשוב מתכלה","90100","15,000","15,000","17,482"],
    [5714,"1780000751","עבודות קבלניות","90100","22,500","30,000","29,998"],
    [5715,"1780000754","הוצאות אכיפה-פיקוח","90100","2,200,000","2,500,000","3,082,721"],
    [5716,"1780000755","בטיחות אש","90100","7,500","5,000","188"],
    [5717,"1780000756","משלוחי דאר מסירות אישיות","90100","15,000","20,000","1,469"],
    [5718,"1780000759","שמירה","90100","36,000","-","-"],
    [5719,"1780000769","שירות לאומי","90100","38,400","57,600","38,388"],
    [5720,"1780000930","שיפור סביבת העבודה לעובד","90100","-","-","7,029"],
    [5721,"1780001986","הוצאות מותנות פיקוח","90100","170,000","-","-"],
    [5722,"1269000490","כרטיס תושב","90110","-10,000","-10,000","-31,110"],
    [5723,"1269000491","כרטיס תושב-מכירת איזיפארק","90110","-7,500","-100","-"],
    [5724,"1769000550","כרטיס תושב-פירסומים","90110","20,000","22,000","17,618"],
    [5725,"1769000743","כרטיס תושב-כלים וציוד","90110","16,000","18,000","10,750"],
    [5726,"1769000744","כרטיס תושב-רכישת איזיפארק","90110","5,000","5,000","4,750"],
    [5727,"1769000750","כרטיס תושב-ע.קבלניות","90110","5,000","5,000","4,329"],
    [5728,"1769000930","כרטיס תושב-ציוד יסודי","90110","12,000","14,000","7,539"],
    [5729,"1281000490","קנסות חוקי עזר","90200","-2,600,000","-3,500,000","-2,175,524"],
    [5730,"1281000495","גרירת גרוטאות רכב","90200","-28,040","-","-"],
    [5731,"1281000661","הכנסות שונות","90200","-63,000","-40,000","-51,791"],
    [5732,"1781000110","שכר קובע","90200","896,324","833,175","810,487"],
    [5733,"1781000120","תוספות שאינן בשכר קובע","90200","353,573","341,981","344,225"],
    [5734,"1781000130","שעות נוספות","90200","43,439","40,320","36,933"],
    [5735,"1781000140","החזר הוצאות","90200","168,815","148,827","144,873"],
    [5736,"1781000181","הפרשות סוציאליות","90200","247,233","223,914","217,149"],
    [5737,"1781000182","מיסים ועלויות","90200","111,073","103,309","101,218"],
    [5738,"1781000440","ביטוח אחריות מקצועית-פקחי","90200","17,200","-","-"],
    [5739,"1781000441","ביטוח קטנועים","90200","69,000","70,000","100,976"],
    [5740,"1781000511","אירוח וכיבוד","90200","9,000","6,500","6,674"],
    [5741,"1781000540","הוצאות תקשורת","90200","57,000","55,000","52,240"],
    [5742,"1781000550","פרסום והדפסות","90200","8,000","7,000","6,977"],
    [5743,"1781000576","מערכת בית משפט","90200","10,000","13,000","4,227"],
    [5744,"1781000577","מערכת אכיפת גביה","90200","22,000","21,060","-"],
    [5745,"1781000731","דלק ושמנים","90200","49,120","74,688","57,307"],
    [5746,"1781000732","תיקוני קטנועים","90200","24,000","40,000","29,042"],
    [5747,"1781000733","אגרת רישוי קטנועים","90200","3,000","3,500","3,960"],
    [5748,"1781000735","שכירת רכב","90200","89,067","116,197","110,588"],
    [5749,"1781000743","רכישת מכשירים כלים וציוד","90200","8,000","8,000","7,068"],
    [5750,"1781000747","ביגוד לצרכי עבודה","90200","83,000","83,000","27,308"],
    [5751,"1781000752","גרירת גרוטאות","90200","40,000","40,000","-"],
    [5752,"1781000753","עמלת גביה-קנסות חוקי עזר","90200","39,648","100,000","143,382"],
    [5753,"1781000780","הוצאות שונות","90200","3,500","3,500","-"],
    [5754,"1781500110","שכר קובע","90205","436,883","314,413","309,598"],
    [5755,"1781500120","תוספות שאינן בשכר קובע","90205","45,935","32,706","33,142"],
    [5756,"1781500130","שעות נוספות","90205","25,133","21,402","19,875"],
    [5757,"1781500140","החזר הוצאות","90205","22,644","10,333","10,336"],
    [5758,"1781500181","הפרשות סוציאליות","90205","123,055","67,938","70,523"],
    [5759,"1781500182","מיסים ועלויות","90205","40,746","28,930","28,467"],
    [5760,"1781500550","פרסום והדפסות","90205","9,500","9,500","10,075"],
    [5761,"1781500731","דלק","90205","134,504","90,692","131,877"],
    [5762,"1781500735","השכרת רכב","90205","353,831","314,469","302,487"],
    [5763,"1781500743","רכישת כלים מכשירים וציוד","90205","26,000","27,000","19,081"],
    [5764,"1781400110","שכר קובע","90210","1,172,515","1,276,541","544,261"],
    [5765,"1781400120","תוספות שאינן בשכר קובע","90210","306,160","257,918","116,926"],
    [5766,"1781400130","שעות נוספות","90210","137,268","106,122","49,260"],
    [5767,"1781400140","החזר הוצאות","90210","55,377","111,448","46,474"],
    [5768,"1781400181","הפרשות סוציאליות","90210","349,801","365,419","156,529"],
    [5769,"1781400182","מיסים ועלויות","90210","128,509","132,971","57,342"],
    [5770,"1781400425","תחזוקת מזגנים","90210","30,000","30,000","-"],
    [5771,"1781400440","ביטוח תאונות אישיות-פקחים","90210","6,000","-","-"],
    [5772,"1781400511","אירוח וכיבוד","90210","83,000","25,000","2,850"],
    [5773,"1781400521","הכשרת עובדים","90210","50,000","82,800","-"],
    [5774,"1781400522","ספרות מקצועית","90210","3,000","3,000","-"],
    [5775,"1781400540","הוצאות תקשורת","90210","43,000","42,000","37,795"],
    [5776,"1781400550","פרסום והדפסות","90210","19,000","19,000","8,584"],
    [5777,"1781400580","הוצאות ארגוניות","90210","2,000","2,000","675"],
    [5778,"1781400731","דלק","90210","281,764","242,203","255,675"],
    [5779,"1781400735","שכירת רכבים","90210","404,448","468,794","477,342"],
    [5780,"1781400741","שכירת מסופונים","90210","50,000","80,000","-"],
    [5781,"1781400743","רכישת כלים מכשירים וציוד","90210","44,000","47,500","26,915"],
    [5782,"1781400747","ביגוד לצרכי עבודה","90210","17,000","17,000","-"],
    [5783,"1443000490","גזרי דין חנייה","90300","-26,000","-","-1,350"],
    [5784,"1443000690","דמי חניה","90300","-1,400,000","-2,300,000","-1,788,539"],
    [5785,"1443000691","גביית חובות חנייה","90300","-27,000,000","-26,000,000","-19,000,962"],
    [5786,"1443000692","זמן חנייה-מדחנים","90300","-4,486,000","-3,500,000","-3,032,643"],
    [5787,"1443000694","הנפקת תו חנייה","90300","-30,000","-30,000","-34,018"],
    [5788,"1443000695","הנפקת כרטיסי א.פ.לאגפים","90300","-10,000","-10,000","-485"],
    [5789,"1443000696","דמי חניה סלולרית","90300","-9,514,000","-7,080,000","-6,191,429"],
    [5790,"1943000110","שכר קובע","90300","2,331,891","2,387,258","2,058,118"],
    [5791,"1943000120","תוספות שאינן בשכר קובע","90300","213,736","245,727","233,509"],
    [5792,"1943000130","שעות נוספות","90300","110,533","76,719","80,448"],
    [5793,"1943000140","החזר הוצאות","90300","137,108","133,650","125,367"],
    [5794,"1943000181","הפרשות סוציאליות","90300","567,058","521,298","498,930"],
    [5795,"1943000182","מיסים ועלויות","90300","213,290","197,929","190,535"],
    [5796,"1943000288","השתתפות בשי לחגים","90300","50,000","43,250","40,899"],
    [5797,"1943000540","הוצאות תקשורת","90300","22,000","25,000","14,368"],
    [5798,"1943000541","שאילתות משרד התחבורה","90300","170,000","170,000","138,354"],
    [5799,"1943000542","משלוחי דואר רשום","90300","375,000","375,000","405,836"],
    [5800,"1943000550","פרסום והדפסות","90300","190,000","200,000","173,470"],
    [5801,"1943000570","מיכון - דו\"חות חניה","90300","550,000","523,300","513,916"],
    [5802,"1943000576","ממשק למסופונים","90300","9,000","9,000","-"],
    [5803,"1943000577","תוכנה לטעינת קבצים","90300","30,000","30,000","27,840"],
    [5804,"1943000731","דלק","90300","49,800","10,883","-"],
    [5805,"1943000735","השכרת רכב","90300","42,896","40,197","-"],
    [5806,"1943000741","שכירת כלים מכשירים וציוד","90300","393,000","370,000","272,584"],
    [5807,"1943000743","רכישת כלים מכשירים וציוד","90300","152,000","160,000","36,097"],
    [5808,"1943000747","ביגוד לצרכי עבודה","90300","93,000","93,000","91,926"],
    [5809,"1943000750","עמלת גביה חניה סלולרית","90300","428,130","382,300","316,877"],
    [5810,"1943000751","עמלת גביה-קנסות חנייה","90300","962,000","1,250,000","470,840"],
    [5811,"1943000753","הפעלת מדחני חנייה","90300","1,480,380","1,373,750","1,042,751"],
    [5812,"1943000754","דאר-עמלת מכירת כרטיסי חני","90300","15,000","62,000","14,048"],
    [5813,"1943000756","עבודות קבלניות","90300","30,000","30,000","29,980"],
    [5814,"1943000758","אחזקת שטחי חניה","90300","190,000","200,000","188,961"],
    [5815,"1943000759","אבטחת חניון מרכז צעירים","90300","174,840","172,900","129,477"],
    [5816,"1943000769","שירות לאומי","90300","38,400","19,200","9,624"],
    [5817,"1943000780","הוצאות שונות","90300","5,000","5,000","-"],
    [5818,"1281200290","אגרות שונות","90500","-400,000","-300,000","-289,592"],
    [5819,"1281200291","אגרת רשיונות- שלטים","90500","-11,000,000","-10,500,000","-7,438,499"],
    [5820,"1281200292","אגרת מודעות על לוחות","90500","-80,000","-80,000","-125,866"],
    [5821,"1281200490","שירותי תליית מסרים עירוני","90500","-30,000","-15,000","-"],
    [5822,"1781200110","שכר קובע","90500","591,855","572,988","496,732"],
    [5823,"1781200120","תוספות שאינן בשכר קובע","90500","186,561","187,277","164,027"],
    [5824,"1781200130","שעות נוספות","90500","87,452","97,273","77,022"],
    [5825,"1781200140","החזר הוצאות","90500","51,843","53,072","40,510"],
    [5826,"1781200181","הפרשות סוציאליות","90500","178,290","169,070","145,002"],
    [5827,"1781200182","מיסים ועלויות","90500","69,684","68,997","58,990"],
    [5828,"1781200540","הוצאות תקשורת","90500","7,000","7,000","5,350"],
    [5829,"1781200550","פרסום והדפסות","90500","36,000","37,323","38,565"],
    [5830,"1781200570","מיכון - מערכת שילוט","90500","101,600","96,700","94,928"],
    [5831,"1781200720","חומרים להדבקת מודעות","90500","2,500","2,000","1,717"],
    [5832,"1781200731","דלק","90500","35,100","51,214","30,044"],
    [5833,"1781200735","השכרת רכב","90500","57,946","55,267","32,668"],
    [5834,"1781200741","שכירת כלים מכשירים וציוד","90500","5,400","5,400","-"],
    [5835,"1781200743","רכישת כלים מכשירים וציוד","90500","33,000","35,000","27,677"],
    [5836,"1781200747","ביגוד לצרכי עבודה","90500","14,000","14,000","11,965"],
    [5837,"1781200750","עבודות קבלניות","90500","50,000","48,940","20,574"],
    [5838,"1781200752","סקר שילוט עסקים","90500","700,000","600,000","708,411"],
    [5839,"1781200753","עמלת גביה-שילוט","90500","192,760","300,000","130,961"],
    [5840,"1781200754","אחזקת מתקני שילוט","90500","30,000","30,000","-"],
    [5841,"1781200755","ע.קבלניות-תליית מסרים עיר","90500","80,000","80,000","13,480"],
    [5842,"1781200769","שירות לאומי","90500","19,200","-","-"],
    [5843,"1281200672","זכיון-שילוט חוצות","90510","-","-","-"],
    [5844,"1281201491","החזר חשמל -ריהוט רחוב","90510","-50,000","-50,000","-"],
    [5845,"1281201671","זכיון ריהוט רחוב","90510","-500,000","-500,000","-"],
    [5846,"1281202491","החזר חשמל -שילוט חוצות","90510","-35,000","-35,000","-"],
    [5847,"1281202671","זכיון שילוט חוצות","90510","-735,750","-675,000","-519,898"],
    [5848,"1281203671","זכיון מכוון ת.אוטובוס-פשר","90510","-1,200,000","-","-"],
    [5849,"1781201771","חשמל ריהוט רחוב","90510","50,000","50,000","-"],
    [5850,"1781202771","חשמל שילוט חוצות","90510","35,000","35,000","-"],
    [5851,"1781600110","שכר קובע","90600","683,304","697,614","604,645"],
    [5852,"1781600120","תוספות שאינן בשכר קובע","90600","137,107","148,395","130,267"],
    [5853,"1781600130","שעות נוספות","90600","104,219","86,110","81,134"],
    [5854,"1781600140","החזר הוצאות","90600","89,181","86,599","75,345"],
    [5855,"1781600181","הפרשות סוציאליות","90600","213,459","207,884","180,760"],
    [5856,"1781600182","מיסים ועלויות","90600","77,135","77,364","67,583"],
    [5857,"1781600731","דלק","90600","113,261","139,773","84,370"],
    [5858,"1781600735","שכירת רכב","90600","287,210","318,022","404,988"],
    [5859,"1781600743","רכישת כלים וציוד","90600","14,000","14,000","-"],
    [5860,"1741000105","עובדים זמניים","101000","280,000","160,000","112,462"],
    [5861,"1741000110","שכר קובע","101000","897,071","653,876","361,140"],
    [5862,"1741000120","תוספות שאינן בשכר קובע","101000","30,507","15,273","7,443"],
    [5863,"1741000130","שעות נוספות","101000","55,009","4,473","1,221"],
    [5864,"1741000140","החזר הוצאות","101000","144,228","100,947","82,741"],
    [5865,"1741000181","הפרשות סוציאליות","101000","290,995","173,566","93,700"],
    [5866,"1741000182","מיסים ועלויות","101000","92,496","64,779","34,339"],
    [5867,"1741000470","ציוד משרדי","101000","2,500","2,500","-"],
    [5868,"1741000511","כיבוד","101000","6,000","4,500","2,873"],
    [5869,"1741000521","השתלמויות","101000","10,000","45,000","19,750"],
    [5870,"1741000522","ספרות מקצועית","101000","5,000","15,000","-"],
    [5871,"1741000540","הוצאות תקשורת","101000","11,000","12,000","-"],
    [5872,"1741000580","הוצאות אירגוניות","101000","2,000","2,000","599"],
    [5873,"1741000731","דלק","101000","23,056","22,278","-"],
    [5874,"1741000735","השכרת רכב","101000","43,320","41,122","2,679"],
    [5875,"1741000743","רכישת כלים מכשירים וציוד","101000","57,000","47,500","30,890"],
    [5876,"1741000750","עבודות קבלניות","101000","500,000","418,000","368,158"],
    [5877,"1741000751","אחזקה-עיר עתיקה","101000","150,000","150,000","99,977"],
    [5878,"1741000769","שירות לאומי","101000","80,000","39,000","18,474"],
    [5879,"1741000930","רכישת ציוד יסודי","101000","-","105,000","89,366"],
    [5880,"1749100110","שכר קובע","102000","2,135,549","2,155,443","1,971,071"],
    [5881,"1749100120","תוספות שאינן בשכר קובע","102000","344,469","341,692","324,774"],
    [5882,"1749100130","שעות נוספות","102000","58,906","30,386","32,852"],
    [5883,"1749100140","החזר הוצאות","102000","232,408","225,858","236,309"],
    [5884,"1749100181","הפרשות סוציאליות","102000","496,092","463,109","433,177"],
    [5885,"1749100182","מיסים ועלויות","102000","211,485","207,140","195,019"],
    [5886,"1749100288","השתתפות בשי לחגים","102000","40,000","34,500","32,612"],
    [5887,"1749100420","תחזוקת מבנים","102000","5,000","5,000","-"],
    [5888,"1749100431","חשמל","102000","50,500","40,800","45,287"],
    [5889,"1749100433","חומרי נקיון","102000","4,000","2,000","553"],
    [5890,"1749100434","שירותי נקיון","102000","28,750","25,000","14,032"],
    [5891,"1749100440","ביטוח מבנה ותכולה","102000","5,300","5,200","5,018"],
    [5892,"1749100441","ביטוח רכב","102000","20,000","10,855","9,181"],
    [5893,"1749100511","אירוח וכיבוד","102000","4,000","2,800","1,182"],
    [5894,"1749100540","הוצאות תקשורת","102000","24,000","20,000","21,223"],
    [5895,"1749100561","צילום מסמכים","102000","5,000","2,500","5,117"],
    [5896,"1749100720","חומרים","102000","57,000","5,000","-"],
    [5897,"1749100731","דלק","102000","162,014","62,373","103,516"],
    [5898,"1749100732","תיקוני רכב","102000","10,000","7,000","5,667"],
    [5899,"1749100733","אגרת רישוי רכב","102000","600","1,000","295"],
    [5900,"1749100735","השכרת רכב","102000","384,133","336,897","404,489"],
    [5901,"1749100742","אחזקת כלים מכשירים וציוד","102000","40,000","5,000","-"],
    [5902,"1749100743","רכישת כלים מכשירים וציוד","102000","47,500","20,600","14,310"],
    [5903,"1749100747","ביגוד לצרכי עבודה","102000","10,000","-","-"],
    [5904,"1749100750","עבודות קבלניות","102000","56,000","-","-"],
    [5905,"1749100986","ה.מותנית עבודות קבלניות","102000","344,000","-","-"],
    [5906,"1749110440","ביטוח-עבודות קבלניות","102000","8,700","8,600","8,263"],
    [5907,"1242000495","השתתפות מוסדות","103000","-","-","-"],
    [5908,"1742000110","שכר קובע","103000","991,929","873,921","786,706"],
    [5909,"1742000120","תוספות שאינן בשכר קובע","103000","192,864","203,355","183,107"],
    [5910,"1742000130","שעות נוספות","103000","71,605","41,761","45,705"],
    [5911,"1742000140","החזר הוצאות","103000","231,703","189,555","179,361"],
    [5912,"1742000181","הפרשות סוציאליות","103000","285,533","238,381","212,953"],
    [5913,"1742000182","מיסים ועלויות","103000","113,029","99,413","90,677"],
    [5914,"1742000440","ביטוח-תשתית כבישים","103000","53,300","52,700","50,877"],
    [5915,"1742000511","אירוח וכיבוד","103000","3,000","2,800","1,818"],
    [5916,"1742000522","ספרות מקצועית","103000","2,000","2,500","2,202"],
    [5917,"1742000540","הוצאות תקשורת","103000","15,000","15,000","12,448"],
    [5918,"1742000582","כרטיסי איזי פארק","103000","350","350","-"],
    [5919,"1742000731","דלק","103000","67,869","60,150","31,476"],
    [5920,"1742000735","שכירת רכב","103000","138,798","109,520","148,871"],
    [5921,"1742000743","מכשירים כלים וציוד","103000","24,000","25,000","8,989"],
    [5922,"1742000754","אחזקת קווי ניקוז","103000","300,000","350,000","297,729"],
    [5923,"1742000780","הוצאות שונות","103000","-","700","700"],
    [5924,"1744300742","אחזקת מעקות תנועה","103000","200,000","250,000","213,137"],
    [5925,"1744300750","עבודות בטיחות","103000","300,000","400,000","330,226"],
    [5926,"1744400742","אחזקת תמרורים","103000","250,000","250,000","250,925"],
    [5927,"1744400751","אחזקת שלטי רחוב","103000","200,000","200,000","115,529"],
    [5928,"1746300110","שכר קובע","104000","145,342","75,525","44,142"],
    [5929,"1746300120","תוספות שאינן בשכר קובע","104000","28,259","4,330","2,325"],
    [5930,"1746300130","שעות נוספות","104000","10,492","1,704","2,477"],
    [5931,"1746300140","החזר הוצאות","104000","33,950","21,550","10,633"],
    [5932,"1746300181","הפרשות סוציאליות","104000","41,837","24,939","13,042"],
    [5933,"1746300182","מיסים ועלויות","104000","16,561","7,733","4,493"],
    [5934,"1746300731","דלק","104000","15,726","22,278","9,275"],
    [5935,"1746300735","השכרת רכב","104000","21,457","20,611","17,450"],
    [5936,"1746300743","רכישת כלים מכשירים וציוד","104000","19,000","-","-"],
    [5937,"1746300757","אחזקת מזרקות","104000","1,930,000","820,295","473,230"],
    [5938,"1746300771","חשמל למזרקות","104000","600,000","180,000","170,328"],
    [5939,"1746300772","מים למזרקות","104000","1,145,000","400,000","367,766"],
    [5940,"1249200790","ת.ממ.אוסטרליה-תחזוקת פארק","105000","-","-","-38,660"],
    [5941,"1749200110","שכר קובע","105000","302,103","295,158","306,576"],
    [5942,"1749200120","תוספות שאינן בשכר קובע","105000","225,337","227,334","192,440"],
    [5943,"1749200130","שעות נוספות","105000","76,459","66,172","67,354"],
    [5944,"1749200140","החזר הוצאות","105000","62,079","66,577","69,957"],
    [5945,"1749200181","הפרשות סוציאליות","105000","100,016","94,173","98,417"],
    [5946,"1749200182","מיסים ועלויות","105000","46,799","45,823","48,036"],
    [5947,"1749200433","חומרי נקיון","105000","8,000","4,000","8,483"],
    [5948,"1749200470","ציוד משרדי","105000","2,500","2,500","462"],
    [5949,"1749200511","אירוח וכיבוד","105000","3,800","3,800","4,957"],
    [5950,"1749200540","הוצאות תקשורת","105000","15,000","15,000","12,476"],
    [5951,"1749200561","צילום מסמכים","105000","5,500","2,000","5,104"],
    [5952,"1749200720","חומרים","105000","2,000","2,000","-"],
    [5953,"1749200742","אחזקת מערכות ט.מ.ס.","105000","7,000","7,000","-"],
    [5954,"1749200743","רכישת כלים מכשירים וציוד","105000","47,500","31,000","16,428"],
    [5955,"1749200750","שירותי נקיון בפארק","105000","80,000","70,000","66,134"],
    [5956,"1749200751","אחזקת גינון","105000","220,000","191,745","12,783"],
    [5957,"1749200752","אחזקת מתקני משחק","105000","30,000","36,000","17,534"],
    [5958,"1749200759","שמירה","105000","320,000","359,400","372,493"]
]}
