תקציבי הרשויות

עמוד 1

דו”ח לתושב - עיריית הוד השרון

תמצית הדוחות הכספיים לשנת 2025

)באלפי ש"ח(

70,344

* 71,193 ) ( 19,216

22,092 9

2025 2025 % 2024 % 2025 2024

543,800 537,213 %69.02 452,401 %66.30 56,126 49,969

' 157,079 191,514 %24.60 182,859 %26.80 191,594 254,273

' 47,163 45,056 %5.79 40,700 %5.96 63,814 63,814

'

5,931 4,396 %0.56 5,715 %0.84 72,870 79,486

63 206 %0.03 648 %0.09

" 754,036 778,384 %100.00 682,323 %100.00

" 384,404 447,542

2025 2025 % 2024 %

117,157 119,148 %15.36 116,764 %17.11 2025 2024

209,159 218,893 %28.23 185,375 %27.17 129,015 129,434

189,318 199,664 %25.75 191,164 %28.02

113,459 117,873 %15.20 113,159 %16.59 71,213 85,985

14,915 13,119 %1.69 13,012 %1.91 63,814 63,814

54,444 53,021 %6.84 48,342 %7.09

1,806 2,264 %0.29 1,986 %0.29 " 120,362 168,309

53,778 51,528 %6.64 12,472 %1.83 " 384,404 447,542

" 754,036 775,509 %100.00 682,274 %100.00

2025 2024

2,875 49 38,938 87,213

2025 2024 -

2025 2024

% %9.36 %11.65 41,805 38,710

% %5.00 %12.78 385,938 352,259

% %16.57 %18.97 )(45,695 )(36,161

" 10,893 9,699 )(27,383 )(10,555

1,629 1,653 354,665 344,253

332,345 302,448

22,320 41,805

170,374 142,991

" 192,694 184,796

)*( %61 %38

2025 2024 )*( %97 %94

) ( 168,309 210,267 )*( %94 %88

77,027 123,258 " 54 52

124,974 165,216 )*( .

) ( 120,362 168,309

* 2025