{"code": "1111000100", "chapter": "11", "section": "111000", "item": "100", "chapter_known": true, "name_as_printed": "ארנונה כללית", "approved": 172884.0, "approved_year": "2021", "actual": 139066.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 3, "chapter_name": "ארנונה כללית"}
{"code": "1111000910", "chapter": "11", "section": "111000", "item": "910", "chapter_known": true, "name_as_printed": "שיפוי ארנונה משרדי ממשלה  סבב א'", "approved": 0.0, "approved_year": "2021", "actual": 22711.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 4, "chapter_name": "ארנונה כללית"}
{"code": "1111200100", "chapter": "11", "section": "111200", "item": "100", "chapter_known": true, "name_as_printed": "אכיפה מלגם", "approved": 125.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 6, "chapter_name": "ארנונה כללית"}
{"code": "1113000100", "chapter": "11", "section": "113000", "item": "100", "chapter_known": true, "name_as_printed": "הנחות ארנונה רישום מקביל", "approved": 28974.0, "approved_year": "2021", "actual": 49025.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 7, "chapter_name": "ארנונה כללית"}
{"code": "1121000220", "chapter": "12", "section": "121000", "item": "220", "chapter_known": true, "name_as_printed": "תעודות ואישורים", "approved": 50.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 8, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1121100220", "chapter": "12", "section": "121100", "item": "220", "chapter_known": true, "name_as_printed": "אישור תושב", "approved": 300.0, "approved_year": "2021", "actual": 280.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 9, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1122000210", "chapter": "12", "section": "122000", "item": "210", "chapter_known": true, "name_as_printed": "אגרת שלטים", "approved": 1300.0, "approved_year": "2021", "actual": 945.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 10, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1122000211", "chapter": "12", "section": "122000", "item": "211", "chapter_known": true, "name_as_printed": "הכנסות משלטי חוצות", "approved": 212.5, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 11, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1129000290", "chapter": "12", "section": "129000", "item": "290", "chapter_known": true, "name_as_printed": "רשוי עסקים", "approved": 40.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 12, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1129000291", "chapter": "12", "section": "129000", "item": "291", "chapter_known": true, "name_as_printed": "רישיון עסק בנק הדואר", "approved": 20.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 13, "chapter_name": "הכנסות ממכירת מים"}
{"code": "1191000910", "chapter": "19", "section": "191000", "item": "910", "chapter_known": true, "name_as_printed": "מענק כללי", "approved": 7319.0, "approved_year": "2021", "actual": 4499.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 14, "chapter_name": "השתתפות ממשלה"}
{"code": "1192000910", "chapter": "19", "section": "192000", "item": "910", "chapter_known": true, "name_as_printed": "מענק משרד הפנים-חד פעמיים", "approved": 4387.0, "approved_year": "2021", "actual": 3567.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 15, "chapter_name": "השתתפות ממשלה"}
{"code": "1212300650", "chapter": "21", "section": "212300", "item": "650", "chapter_known": true, "name_as_printed": "שימוש במזבלה עירונית", "approved": 477.0, "approved_year": "2021", "actual": 554.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 16, "chapter_name": "הכנסות ממשלה - חינוך"}
{"code": "1212300690", "chapter": "21", "section": "212300", "item": "690", "chapter_known": true, "name_as_printed": "פנוי פסולת מגורים", "approved": 12.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 17, "chapter_name": "הכנסות ממשלה - חינוך"}
{"code": "1214200220", "chapter": "21", "section": "214200", "item": "220", "chapter_known": true, "name_as_printed": "אגרת רשיונות לכלבים", "approved": 300.0, "approved_year": "2021", "actual": 200.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 18, "chapter_name": "הכנסות ממשלה - חינוך"}
{"code": "1214210220", "chapter": "21", "section": "214210", "item": "220", "chapter_known": true, "name_as_printed": "דמי בדיקת בשר קפוא", "approved": 240.0, "approved_year": "2021", "actual": 180.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 19, "chapter_name": "הכנסות ממשלה - חינוך"}
{"code": "1222100910", "chapter": "22", "section": "222100", "item": "910", "chapter_known": true, "name_as_printed": "השתתפות ממשלה במשא\"ז", "approved": 12.0, "approved_year": "2021", "actual": 26.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 20, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "1229999910", "chapter": "22", "section": "229999", "item": "910", "chapter_known": true, "name_as_printed": "הכנסות משרדי ממשלה קורונה", "approved": 1311.95, "approved_year": "2021", "actual": 822.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 21, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "1230000690", "chapter": "23", "section": "230000", "item": "690", "chapter_known": true, "name_as_printed": "כיסוי הוצ' מח' הנדסה", "approved": 7324.45, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 22, "chapter_name": "הכנסות ממשלה - שונות"}
{"code": "1232000690", "chapter": "23", "section": "232000", "item": "690", "chapter_known": true, "name_as_printed": "מידע תכנוני מח' הנדסה", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 23, "chapter_name": "הכנסות ממשלה - שונות"}
{"code": "1233100290", "chapter": "23", "section": "233100", "item": "290", "chapter_known": true, "name_as_printed": "אגרת רשיונות בניה", "approved": 2872.0, "approved_year": "2021", "actual": 2000.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 24, "chapter_name": "הכנסות ממשלה - שונות"}
{"code": "1269000540", "chapter": "26", "section": "269000", "item": "540", "chapter_known": false, "name_as_printed": "החזר מחברות ביטוח", "approved": 120.0, "approved_year": "2021", "actual": 80.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 25, "chapter_name": "פרק 26"}
{"code": "1269000620", "chapter": "26", "section": "269000", "item": "620", "chapter_known": false, "name_as_printed": "הכנסות ממכירת ציוד", "approved": 5.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 26, "chapter_name": "פרק 26"}
{"code": "1269000690", "chapter": "26", "section": "269000", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות שונות", "approved": 820.0, "approved_year": "2021", "actual": 1252.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 27, "chapter_name": "פרק 26"}
{"code": "1269000696", "chapter": "26", "section": "269000", "item": "696", "chapter_known": false, "name_as_printed": "הכנסות", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 28, "chapter_name": "פרק 26"}
{"code": "1269011690", "chapter": "26", "section": "269011", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות בעד שרותים הנדסיים", "approved": 120.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 29, "chapter_name": "פרק 26"}
{"code": "1269012690", "chapter": "26", "section": "269012", "item": "690", "chapter_known": false, "name_as_printed": "אגרת מידע", "approved": 30.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 30, "chapter_name": "פרק 26"}
{"code": "1269022690", "chapter": "26", "section": "269022", "item": "690", "chapter_known": false, "name_as_printed": "חוק חופש המידע", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 31, "chapter_name": "פרק 26"}
{"code": "1269023690", "chapter": "26", "section": "269023", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות מדמי שרות במטווח", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 32, "chapter_name": "פרק 26"}
{"code": "1269034690", "chapter": "26", "section": "269034", "item": "690", "chapter_known": false, "name_as_printed": "פרוייקט מחשב לכל ילד", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 33, "chapter_name": "פרק 26"}
{"code": "1269042690", "chapter": "26", "section": "269042", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות מדוכנים-עצמאות קלי", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 34, "chapter_name": "פרק 26"}
{"code": "1269050690", "chapter": "26", "section": "269050", "item": "690", "chapter_known": false, "name_as_printed": "אולם ארועים ברחוב צהל", "approved": 6.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 35, "chapter_name": "פרק 26"}
{"code": "1269053690", "chapter": "26", "section": "269053", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות מפינוי אשפה באזור התעשיה", "approved": 0.0, "approved_year": "2021", "actual": 229.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 36, "chapter_name": "פרק 26"}
{"code": "1269056690", "chapter": "26", "section": "269056", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות מעמלת עו\"ד", "approved": 180.0, "approved_year": "2021", "actual": 200.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 37, "chapter_name": "פרק 26"}
{"code": "1269063690", "chapter": "26", "section": "269063", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות תרבות ערכי", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 38, "chapter_name": "פרק 26"}
{"code": "1269066690", "chapter": "26", "section": "269066", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות עצמיות מהופעות קונסרבטוריון", "approved": 218.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 39, "chapter_name": "פרק 26"}
{"code": "1269069690", "chapter": "26", "section": "269069", "item": "690", "chapter_known": false, "name_as_printed": "מבטחים-השתת' פנסיה", "approved": 370.0, "approved_year": "2021", "actual": 184.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 40, "chapter_name": "פרק 26"}
{"code": "1269074690", "chapter": "26", "section": "269074", "item": "690", "chapter_known": false, "name_as_printed": "הכנ' מהשבת כספים ביקורת א", "approved": 7.0, "approved_year": "2021", "actual": 15.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 41, "chapter_name": "פרק 26"}
{"code": "1269077690", "chapter": "26", "section": "269077", "item": "690", "chapter_known": false, "name_as_printed": "מטפחים-רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 42, "chapter_name": "פרק 26"}
{"code": "1269090690", "chapter": "26", "section": "269090", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות מתערוכת אומנים", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 43, "chapter_name": "פרק 26"}
{"code": "1269100990", "chapter": "26", "section": "269100", "item": "990", "chapter_known": false, "name_as_printed": "הכנסות משרדי ממשלה שונים", "approved": 500.0, "approved_year": "2021", "actual": 700.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 44, "chapter_name": "פרק 26"}
{"code": "1269200690", "chapter": "26", "section": "269200", "item": "690", "chapter_known": false, "name_as_printed": "השאלת ציוד פארק המשפחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 45, "chapter_name": "פרק 26"}
{"code": "1272000640", "chapter": "27", "section": "272000", "item": "640", "chapter_known": false, "name_as_printed": "הכנסות שכ\"ד קליקה", "approved": 231.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 46, "chapter_name": "פרק 27"}
{"code": "1273200690", "chapter": "27", "section": "273200", "item": "690", "chapter_known": false, "name_as_printed": "החזר הלוואת בעלים", "approved": 1107.0, "approved_year": "2021", "actual": 1476.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 47, "chapter_name": "פרק 27"}
{"code": "1281200690", "chapter": "28", "section": "281200", "item": "690", "chapter_known": false, "name_as_printed": "דוחות שיטור עירוני", "approved": 220.0, "approved_year": "2021", "actual": 250.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 48, "chapter_name": "פרק 28"}
{"code": "1282000690", "chapter": "28", "section": "282000", "item": "690", "chapter_known": false, "name_as_printed": "קנסות בתי משפט", "approved": 100.0, "approved_year": "2021", "actual": 200.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 49, "chapter_name": "פרק 28"}
{"code": "1269056690", "chapter": "26", "section": "269056", "item": "690", "chapter_known": false, "name_as_printed": "גזרי דין", "approved": 240.0, "approved_year": "2021", "actual": 260.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 50, "chapter_name": "פרק 26"}
{"code": "1413100210", "chapter": "41", "section": "413100", "item": "210", "chapter_known": false, "name_as_printed": "אגרות מים", "approved": -10.0, "approved_year": "2021", "actual": -12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 60, "chapter_name": "פרק 41"}
{"code": "1433000640", "chapter": "43", "section": "433000", "item": "640", "chapter_known": false, "name_as_printed": "הכנסות שכ\"ד משרדים ועסקים", "approved": 2263.0, "approved_year": "2021", "actual": 1500.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 61, "chapter_name": "פרק 43"}
{"code": "1433100640", "chapter": "43", "section": "433100", "item": "640", "chapter_known": false, "name_as_printed": "שכר דירה אודיטוריום", "approved": 2.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 62, "chapter_name": "פרק 43"}
{"code": "1433200640", "chapter": "43", "section": "433200", "item": "640", "chapter_known": false, "name_as_printed": "הכנסות עצמיות  ממרכז צעירים", "approved": 15.0, "approved_year": "2021", "actual": 60.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 63, "chapter_name": "פרק 43"}
{"code": "1433300640", "chapter": "43", "section": "433300", "item": "640", "chapter_known": false, "name_as_printed": "שכ\"ד קליטה", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 64, "chapter_name": "פרק 43"}
{"code": "1439000640", "chapter": "43", "section": "439000", "item": "640", "chapter_known": false, "name_as_printed": "הכנסות מאנטנות כולל פוטו וולטאים", "approved": 650.0, "approved_year": "2021", "actual": 527.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 65, "chapter_name": "פרק 43"}
{"code": "1443000220", "chapter": "44", "section": "443000", "item": "220", "chapter_known": false, "name_as_printed": "הכנסות מרשות החניה", "approved": 2086.0, "approved_year": "2021", "actual": 2400.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 66, "chapter_name": "פרק 44"}
{"code": "1443000221", "chapter": "44", "section": "443000", "item": "221", "chapter_known": false, "name_as_printed": "הכנסות חניה מטרופולינט", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 67, "chapter_name": "פרק 44"}
{"code": "1443100220", "chapter": "44", "section": "443100", "item": "220", "chapter_known": false, "name_as_printed": "מנוי חניונים", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 68, "chapter_name": "פרק 44"}
{"code": "1472000210", "chapter": "47", "section": "472000", "item": "210", "chapter_known": false, "name_as_printed": "אגרת ביוב", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 69, "chapter_name": "פרק 47"}
{"code": "1472000800", "chapter": "47", "section": "472000", "item": "800", "chapter_known": false, "name_as_printed": "היטל ביוב", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 70, "chapter_name": "פרק 47"}
{"code": "1472000810", "chapter": "47", "section": "472000", "item": "810", "chapter_known": false, "name_as_printed": "אגרת ביוב", "approved": 0.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 71, "chapter_name": "פרק 47"}
{"code": "1511000660", "chapter": "51", "section": "511000", "item": "660", "chapter_known": false, "name_as_printed": "הכנסות מריבית ודוידנד", "approved": 1000.0, "approved_year": "2021", "actual": 33.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 72, "chapter_name": "פרק 51"}
{"code": "1591900590", "chapter": "59", "section": "591900", "item": "590", "chapter_known": false, "name_as_printed": "העברה מקרנות", "approved": 100.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 73, "chapter_name": "פרק 59"}
{"code": "1594100690", "chapter": "59", "section": "594100", "item": "690", "chapter_known": false, "name_as_printed": "הכנסות שנים קודמות", "approved": 100.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 74, "chapter_name": "פרק 59"}
{"code": "1599200691", "chapter": "59", "section": "599200", "item": "691", "chapter_known": false, "name_as_printed": "עודף מצטבר", "approved": 0.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 75, "chapter_name": "פרק 59"}
{"code": "1599000780", "chapter": "59", "section": "599000", "item": "780", "chapter_known": false, "name_as_printed": "אשראי הלוואה ממוסד בנקאי", "approved": 0.0, "approved_year": "2021", "actual": 18170.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 2, "table_no": 2, "row_no": 76, "chapter_name": "פרק 59"}
{"code": "134793", "chapter": "13", "section": "134793", "item": "110", "chapter_known": true, "name_as_printed": "משכורות שוטף", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 4, "table_no": 4, "row_no": 4, "chapter_name": "עצמיות חינוך"}
{"code": "1312200920", "chapter": "31", "section": "312200", "item": "920", "chapter_known": false, "name_as_printed": "השתת'הממשלה לג.ילדיםחובה", "approved": 4073.0, "approved_year": "2021", "actual": 2112.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 4, "chapter_name": "פרק 31"}
{"code": "1312200923", "chapter": "31", "section": "312200", "item": "923", "chapter_known": false, "name_as_printed": "עוזרות יוח\"א ומיל\"ת", "approved": 374.0, "approved_year": "2021", "actual": 197.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 5, "chapter_name": "פרק 31"}
{"code": "1312210920", "chapter": "31", "section": "312210", "item": "920", "chapter_known": false, "name_as_printed": "סייעת שניה והעשרה", "approved": 1708.0, "approved_year": "2021", "actual": 861.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 6, "chapter_name": "פרק 31"}
{"code": "1312300920", "chapter": "31", "section": "312300", "item": "920", "chapter_known": false, "name_as_printed": "השת'הממשלה לג.ילדים ט.חוב", "approved": 10122.0, "approved_year": "2021", "actual": 11142.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 7, "chapter_name": "פרק 31"}
{"code": "1312500990", "chapter": "31", "section": "312500", "item": "990", "chapter_known": false, "name_as_printed": "גני מועדון וצהרונים ( משרד הכלכלה)", "approved": 256.0, "approved_year": "2021", "actual": 126.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 8, "chapter_name": "פרק 31"}
{"code": "1312600921", "chapter": "31", "section": "312600", "item": "921", "chapter_known": false, "name_as_printed": "העשרה ח. מיוחד - גני ילדים", "approved": 38.0, "approved_year": "2021", "actual": 27.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 9, "chapter_name": "פרק 31"}
{"code": "1312800920", "chapter": "31", "section": "312800", "item": "920", "chapter_known": false, "name_as_printed": "הכנסות חינוך עוזרי הוראה", "approved": 1605.0, "approved_year": "2021", "actual": 960.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 10, "chapter_name": "פרק 31"}
{"code": "1312900920", "chapter": "31", "section": "312900", "item": "920", "chapter_known": false, "name_as_printed": "הכנסות חינוך חומרי חיטוי", "approved": 338.5, "approved_year": "2021", "actual": 91.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 11, "chapter_name": "פרק 31"}
{"code": "1313200920", "chapter": "31", "section": "313200", "item": "920", "chapter_known": false, "name_as_printed": "השתת'הממשלה לבת\"ס יסודיים כולל ביה\"ס וגנ\"י לחופש גדול", "approved": 2316.0, "approved_year": "2021", "actual": 4362.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 12, "chapter_name": "פרק 31"}
{"code": "1313200921", "chapter": "31", "section": "313200", "item": "921", "chapter_known": false, "name_as_printed": "הכנסות כלליות", "approved": 1600.0, "approved_year": "2021", "actual": 1388.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 13, "chapter_name": "פרק 31"}
{"code": "1313200922", "chapter": "31", "section": "313200", "item": "922", "chapter_known": false, "name_as_printed": "ציוד ראשוני - יוח\"א", "approved": 42.0, "approved_year": "2021", "actual": -12.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 14, "chapter_name": "פרק 31"}
{"code": "1313200924", "chapter": "31", "section": "313200", "item": "924", "chapter_known": false, "name_as_printed": "הזנה יוח\"א בבתי ספר", "approved": 550.0, "approved_year": "2021", "actual": 370.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 15, "chapter_name": "פרק 31"}
{"code": "1313201921", "chapter": "31", "section": "313201", "item": "921", "chapter_known": false, "name_as_printed": "הכנסות הזנה מוסדות חינוך גנ\"י", "approved": -176.0, "approved_year": "2021", "actual": 80.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 16, "chapter_name": "פרק 31"}
{"code": "1313210920", "chapter": "31", "section": "313210", "item": "920", "chapter_known": false, "name_as_printed": "חינוך תעבורתי", "approved": 5.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 17, "chapter_name": "פרק 31"}
{"code": "1313212920", "chapter": "31", "section": "313212", "item": "920", "chapter_known": false, "name_as_printed": "פעילות קיץ לנוער", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 18, "chapter_name": "פרק 31"}
{"code": "1313213920", "chapter": "31", "section": "313213", "item": "920", "chapter_known": false, "name_as_printed": "תכנית מודולרית", "approved": 0.0, "approved_year": "2021", "actual": 508.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 19, "chapter_name": "פרק 31"}
{"code": "1313214920", "chapter": "31", "section": "313214", "item": "920", "chapter_known": false, "name_as_printed": "תכנית ניצנים", "approved": 412.0, "approved_year": "2021", "actual": 200.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 20, "chapter_name": "פרק 31"}
{"code": "1313215920", "chapter": "31", "section": "313215", "item": "920", "chapter_known": false, "name_as_printed": "אגרות תלמידי חוץ", "approved": 280.0, "approved_year": "2021", "actual": 150.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 21, "chapter_name": "פרק 31"}
{"code": "1313220920", "chapter": "31", "section": "313220", "item": "920", "chapter_known": false, "name_as_printed": "חוק שילוב - סייעות", "approved": 2085.0, "approved_year": "2021", "actual": 1051.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 22, "chapter_name": "פרק 31"}
{"code": "1313230920", "chapter": "31", "section": "313230", "item": "920", "chapter_known": false, "name_as_printed": "סל תלמיד עולה יסודי", "approved": 78.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 23, "chapter_name": "פרק 31"}
{"code": "1313240920", "chapter": "31", "section": "313240", "item": "920", "chapter_known": false, "name_as_printed": "סייעות כיתתיות וחריגות", "approved": 3856.0, "approved_year": "2021", "actual": 9698.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 24, "chapter_name": "פרק 31"}
{"code": "1313250920", "chapter": "31", "section": "313250", "item": "920", "chapter_known": false, "name_as_printed": "ביה\"ס ניהול עצמי", "approved": 3497.0, "approved_year": "2021", "actual": 2815.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 25, "chapter_name": "פרק 31"}
{"code": "1313260920", "chapter": "31", "section": "313260", "item": "920", "chapter_known": false, "name_as_printed": "אגרת שיכפול", "approved": 90.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 26, "chapter_name": "פרק 31"}
{"code": "1313270920", "chapter": "31", "section": "313270", "item": "920", "chapter_known": false, "name_as_printed": "מועדוניות ברשות", "approved": 280.0, "approved_year": "2021", "actual": 242.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 27, "chapter_name": "פרק 31"}
{"code": "1313290920", "chapter": "31", "section": "313290", "item": "920", "chapter_known": false, "name_as_printed": "ת. תקשוב - קיזוז רשויות", "approved": -41.0, "approved_year": "2021", "actual": -20.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 28, "chapter_name": "פרק 31"}
{"code": "1313296920", "chapter": "31", "section": "313296", "item": "920", "chapter_known": false, "name_as_printed": "ע. חינוך הכשרה קורונה", "approved": 46.0, "approved_year": "2021", "actual": 46.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 29, "chapter_name": "פרק 31"}
{"code": "1313300920", "chapter": "31", "section": "313300", "item": "920", "chapter_known": false, "name_as_printed": "מתי\"א - שרתים", "approved": 61.0, "approved_year": "2021", "actual": 31.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 30, "chapter_name": "פרק 31"}
{"code": "1313300921", "chapter": "31", "section": "313300", "item": "921", "chapter_known": false, "name_as_printed": "מתי\"א - מזכירים", "approved": 121.0, "approved_year": "2021", "actual": 62.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 31, "chapter_name": "פרק 31"}
{"code": "1313310920", "chapter": "31", "section": "313310", "item": "920", "chapter_known": false, "name_as_printed": "שירותי היקף - ח. מיוחד", "approved": 107.0, "approved_year": "2021", "actual": 95.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 32, "chapter_name": "פרק 31"}
{"code": "1313320920", "chapter": "31", "section": "313320", "item": "920", "chapter_known": false, "name_as_printed": "ה. נלוות ח. מיוחד - מוסד", "approved": 122.0, "approved_year": "2021", "actual": 56.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 33, "chapter_name": "פרק 31"}
{"code": "1313600920", "chapter": "31", "section": "313600", "item": "920", "chapter_known": false, "name_as_printed": "שרתים יום חינוך ארוך", "approved": 330.0, "approved_year": "2021", "actual": 170.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 34, "chapter_name": "פרק 31"}
{"code": "1313600921", "chapter": "31", "section": "313600", "item": "921", "chapter_known": false, "name_as_printed": "מזכירים יום חינוך ארוך", "approved": 116.0, "approved_year": "2021", "actual": 59.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 35, "chapter_name": "פרק 31"}
{"code": "1313700920", "chapter": "31", "section": "313700", "item": "920", "chapter_known": false, "name_as_printed": "שרתים חוות ומרכזים", "approved": 347.0, "approved_year": "2021", "actual": 135.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 36, "chapter_name": "פרק 31"}
{"code": "1313700921", "chapter": "31", "section": "313700", "item": "921", "chapter_known": false, "name_as_printed": "מזכירים - חוות ומרכזים", "approved": 412.0, "approved_year": "2021", "actual": 43.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 37, "chapter_name": "פרק 31"}
{"code": "1313700990", "chapter": "31", "section": "313700", "item": "990", "chapter_known": false, "name_as_printed": "הכנסות חווה חקלאית", "approved": 50.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 38, "chapter_name": "פרק 31"}
{"code": "1317100920", "chapter": "31", "section": "317100", "item": "920", "chapter_known": false, "name_as_printed": "השתת.הממשלה לקבטים", "approved": 145.0, "approved_year": "2021", "actual": 153.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 39, "chapter_name": "פרק 31"}
{"code": "1317100990", "chapter": "31", "section": "317100", "item": "990", "chapter_known": false, "name_as_printed": "אבטחת מוס' חינוך משטרת יש", "approved": 1910.0, "approved_year": "2021", "actual": 887.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 40, "chapter_name": "פרק 31"}
{"code": "1317199921", "chapter": "31", "section": "317199", "item": "921", "chapter_known": false, "name_as_printed": "רכזת גנים חופש גדול", "approved": 84.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 41, "chapter_name": "פרק 31"}
{"code": "1317300920", "chapter": "31", "section": "317300", "item": "920", "chapter_known": false, "name_as_printed": "הש.הממשלה בשרות פס.חינוכי", "approved": 1839.0, "approved_year": "2021", "actual": 2021.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 42, "chapter_name": "פרק 31"}
{"code": "1317700920", "chapter": "31", "section": "317700", "item": "920", "chapter_known": false, "name_as_printed": "השתת.הממשלה לקבסים", "approved": 407.0, "approved_year": "2021", "actual": 515.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 43, "chapter_name": "פרק 31"}
{"code": "1317800920", "chapter": "31", "section": "317800", "item": "920", "chapter_known": false, "name_as_printed": "השת ממשלה הסעות", "approved": 3344.0, "approved_year": "2021", "actual": 4538.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 44, "chapter_name": "פרק 31"}
{"code": "1317810920", "chapter": "31", "section": "317810", "item": "920", "chapter_known": false, "name_as_printed": "ל. הסעות ח\"מ צפון", "approved": 1986.0, "approved_year": "2021", "actual": 1140.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 45, "chapter_name": "פרק 31"}
{"code": "1312310920", "chapter": "31", "section": "312310", "item": "920", "chapter_known": false, "name_as_printed": "רישום מקביל גננות ע.מדינה", "approved": 7246.0, "approved_year": "2021", "actual": 8551.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 50, "chapter_name": "פרק 31"}
{"code": "1312200420", "chapter": "31", "section": "312200", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות הזנה- השתתפות הורי", "approved": 437.0, "approved_year": "2021", "actual": 231.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 55, "chapter_name": "פרק 31"}
{"code": "1312300410", "chapter": "31", "section": "312300", "item": "410", "chapter_known": false, "name_as_printed": "השתת'הורים-ג.ילדים ט.חובה", "approved": 0.0, "approved_year": "2021", "actual": 368.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 56, "chapter_name": "פרק 31"}
{"code": "1312310410", "chapter": "31", "section": "312310", "item": "410", "chapter_known": false, "name_as_printed": "גני מועדון-גביה על ידי  מתנ\"ס מ9.2020", "approved": 95.0, "approved_year": "2021", "actual": 2096.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 57, "chapter_name": "פרק 31"}
{"code": "1312800220", "chapter": "31", "section": "312800", "item": "220", "chapter_known": false, "name_as_printed": "דמי קייטנות", "approved": 388.0, "approved_year": "2021", "actual": 484.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 58, "chapter_name": "פרק 31"}
{"code": "1313700420", "chapter": "31", "section": "313700", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות מחווה חקלאית", "approved": 0.0, "approved_year": "2021", "actual": 26.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 59, "chapter_name": "פרק 31"}
{"code": "1315000430", "chapter": "31", "section": "315000", "item": "430", "chapter_known": false, "name_as_printed": "חינוך על יסודי", "approved": 300.0, "approved_year": "2021", "actual": 452.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 60, "chapter_name": "פרק 31"}
{"code": "1317900220", "chapter": "31", "section": "317900", "item": "220", "chapter_known": false, "name_as_printed": "אגרת חינוך-תשלומי הורים ( ביטוח תלמידים)", "approved": 100.0, "approved_year": "2021", "actual": 50.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 61, "chapter_name": "פרק 31"}
{"code": "1317930220", "chapter": "31", "section": "317930", "item": "220", "chapter_known": false, "name_as_printed": "אגרת תלמידי חוץ תשלום מרשויות", "approved": 410.0, "approved_year": "2021", "actual": 200.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 5, "table_no": 5, "row_no": 62, "chapter_name": "פרק 31"}
{"code": "1322000920", "chapter": "32", "section": "322000", "item": "920", "chapter_known": false, "name_as_printed": "השתתפות ממשלה בסל ספורט", "approved": 300.0, "approved_year": "2021", "actual": 350.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 5, "chapter_name": "פרק 32"}
{"code": "1322000990", "chapter": "32", "section": "322000", "item": "990", "chapter_known": false, "name_as_printed": "הכנסות שרות התעסוקה+נגב גליל למרכז צעירים", "approved": 391.0, "approved_year": "2021", "actual": 290.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 6, "chapter_name": "פרק 32"}
{"code": "1322100920", "chapter": "32", "section": "322100", "item": "920", "chapter_known": false, "name_as_printed": "הכנסות ממשלה תרבות (כללית )", "approved": 400.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 7, "chapter_name": "פרק 32"}
{"code": "1325100920", "chapter": "32", "section": "325100", "item": "920", "chapter_known": false, "name_as_printed": "השת.הממשלה בחינוך מוזיקלי", "approved": 398.0, "approved_year": "2021", "actual": 290.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 8, "chapter_name": "פרק 32"}
{"code": "1322000420", "chapter": "32", "section": "322000", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות מרכז ברוך", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 16, "chapter_name": "פרק 32"}
{"code": "1322100420", "chapter": "32", "section": "322100", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות אגף ספורט עירוני", "approved": 200.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 17, "chapter_name": "פרק 32"}
{"code": "1322300420", "chapter": "32", "section": "322300", "item": "420", "chapter_known": false, "name_as_printed": "סל תרבות", "approved": 200.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 18, "chapter_name": "פרק 32"}
{"code": "1322400420", "chapter": "32", "section": "322400", "item": "420", "chapter_known": false, "name_as_printed": "דיינר", "approved": 0.0, "approved_year": "2021", "actual": 18.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 19, "chapter_name": "פרק 32"}
{"code": "1323000420", "chapter": "32", "section": "323000", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות מספריות", "approved": 6.0, "approved_year": "2021", "actual": 15.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 20, "chapter_name": "פרק 32"}
{"code": "1324000420", "chapter": "32", "section": "324000", "item": "420", "chapter_known": false, "name_as_printed": "הכנסות מזאפה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 21, "chapter_name": "פרק 32"}
{"code": "1325100220", "chapter": "32", "section": "325100", "item": "220", "chapter_known": false, "name_as_printed": "שכ\"ל בקונסרבטוריון", "approved": 1450.0, "approved_year": "2021", "actual": 1450.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 22, "chapter_name": "פרק 32"}
{"code": "1325110220", "chapter": "32", "section": "325110", "item": "220", "chapter_known": false, "name_as_printed": "הכנסות מקייטנת קונסרבטוריון", "approved": 55.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 23, "chapter_name": "פרק 32"}
{"code": "1322500420", "chapter": "32", "section": "322500", "item": "420", "chapter_known": false, "name_as_printed": "מכירת כרטיסים פסטיבל", "approved": 500.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 30, "chapter_name": "פרק 32"}
{"code": "1322600420", "chapter": "32", "section": "322600", "item": "420", "chapter_known": false, "name_as_printed": "תרומות וחסויות פסטיבל", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 31, "chapter_name": "פרק 32"}
{"code": "1322800990", "chapter": "32", "section": "322800", "item": "990", "chapter_known": false, "name_as_printed": "הכנסות ממשרדי ממשלה פסטיבל", "approved": 1500.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 6, "table_no": 6, "row_no": 32, "chapter_name": "פרק 32"}
{"code": "1341010930", "chapter": "34", "section": "341010", "item": "930", "chapter_known": false, "name_as_printed": "שכר עובדי מחלקה", "approved": 7373.160000000001, "approved_year": "2021", "actual": 3900.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 4, "chapter_name": "פרק 34"}
{"code": "1341020930", "chapter": "34", "section": "341020", "item": "930", "chapter_known": false, "name_as_printed": "כ\"א לחינוך המיוחד", "approved": 100.0, "approved_year": "2021", "actual": 106.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 5, "chapter_name": "פרק 34"}
{"code": "1341040930", "chapter": "34", "section": "341040", "item": "930", "chapter_known": false, "name_as_printed": "מחשוב רפורמה", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 6, "chapter_name": "פרק 34"}
{"code": "1341100930", "chapter": "34", "section": "341100", "item": "930", "chapter_known": false, "name_as_printed": "הוצאות ארגוניות", "approved": 0.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 7, "chapter_name": "פרק 34"}
{"code": "1341200930", "chapter": "34", "section": "341200", "item": "930", "chapter_known": false, "name_as_printed": "נושמים לרווחה-כ\"א", "approved": 334.0, "approved_year": "2021", "actual": 300.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 8, "chapter_name": "פרק 34"}
{"code": "1341300930", "chapter": "34", "section": "341300", "item": "930", "chapter_known": false, "name_as_printed": "סל בטיחות בסיסי", "approved": 30.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 9, "chapter_name": "פרק 34"}
{"code": "1341342930", "chapter": "34", "section": "341342", "item": "930", "chapter_known": false, "name_as_printed": "פעולות ארגוניות", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 10, "chapter_name": "פרק 34"}
{"code": "1341030930", "chapter": "34", "section": "341030", "item": "930", "chapter_known": false, "name_as_printed": "בטחון עובדים - מאבטחים", "approved": 89.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 11, "chapter_name": "פרק 34"}
{"code": "1342200930", "chapter": "34", "section": "342200", "item": "930", "chapter_known": false, "name_as_printed": "צרכים מיוחדים ועזר", "approved": 0.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 12, "chapter_name": "פרק 34"}
{"code": "1342210930", "chapter": "34", "section": "342210", "item": "930", "chapter_known": false, "name_as_printed": "מקלטים לנשים מוכות", "approved": 371.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 13, "chapter_name": "פרק 34"}
{"code": "1342220930", "chapter": "34", "section": "342220", "item": "930", "chapter_known": false, "name_as_printed": "משפחות בעוני והדרה", "approved": 0.0, "approved_year": "2021", "actual": 66.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 14, "chapter_name": "פרק 34"}
{"code": "1342221930", "chapter": "34", "section": "342221", "item": "930", "chapter_known": false, "name_as_printed": "משפחות במצוקה בקהילה", "approved": 130.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 15, "chapter_name": "פרק 34"}
{"code": "1342222930", "chapter": "34", "section": "342222", "item": "930", "chapter_known": false, "name_as_printed": "רכזי מענים מגן זהב", "approved": 96.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 16, "chapter_name": "פרק 34"}
{"code": "1342230930", "chapter": "34", "section": "342230", "item": "930", "chapter_known": false, "name_as_printed": "סיוע למשפחות עם ילדי", "approved": 0.0, "approved_year": "2021", "actual": 50.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 17, "chapter_name": "פרק 34"}
{"code": "1342240930", "chapter": "34", "section": "342240", "item": "930", "chapter_known": false, "name_as_printed": "מסגרת ארציות לדרי רחוב", "approved": 90.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 18, "chapter_name": "פרק 34"}
{"code": "1342250930", "chapter": "34", "section": "342250", "item": "930", "chapter_known": false, "name_as_printed": "מ.סיוע לנפגעי תאונות דרכי", "approved": 0.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 19, "chapter_name": "פרק 34"}
{"code": "1342290930", "chapter": "34", "section": "342290", "item": "930", "chapter_known": false, "name_as_printed": "שיחות רווחה", "approved": 40.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 20, "chapter_name": "פרק 34"}
{"code": "1342410930", "chapter": "34", "section": "342410", "item": "930", "chapter_known": false, "name_as_printed": "תחנות לטפול במשפחה", "approved": 131.0, "approved_year": "2021", "actual": 140.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 21, "chapter_name": "פרק 34"}
{"code": "1342411930", "chapter": "34", "section": "342411", "item": "930", "chapter_known": false, "name_as_printed": "מ.טיפול באלימות ילדי חוץ", "approved": 0.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 22, "chapter_name": "פרק 34"}
{"code": "1342412930", "chapter": "34", "section": "342412", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בפרט ובמשפחה", "approved": 25.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 23, "chapter_name": "פרק 34"}
{"code": "1342420930", "chapter": "34", "section": "342420", "item": "930", "chapter_known": false, "name_as_printed": "תכנית למניעת אלימת", "approved": 70.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 24, "chapter_name": "פרק 34"}
{"code": "1342430930", "chapter": "34", "section": "342430", "item": "930", "chapter_known": false, "name_as_printed": "מרכזי טיפול באלימות", "approved": 267.0, "approved_year": "2021", "actual": 412.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 25, "chapter_name": "פרק 34"}
{"code": "1342431930", "chapter": "34", "section": "342431", "item": "930", "chapter_known": false, "name_as_printed": "ת.לאומית נוער וצעירים", "approved": 24.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 26, "chapter_name": "פרק 34"}
{"code": "1342433930", "chapter": "34", "section": "342433", "item": "930", "chapter_known": false, "name_as_printed": "יתד- סל גמיש", "approved": 12.0, "approved_year": "2021", "actual": 88.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 27, "chapter_name": "פרק 34"}
{"code": "1342435930", "chapter": "34", "section": "342435", "item": "930", "chapter_known": false, "name_as_printed": "יתד תכנית לנוער 8102", "approved": 255.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 28, "chapter_name": "פרק 34"}
{"code": "1342437930", "chapter": "34", "section": "342437", "item": "930", "chapter_known": false, "name_as_printed": "מיתר", "approved": 0.0, "approved_year": "2022", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 29, "chapter_name": "פרק 34"}
{"code": "1342436930", "chapter": "34", "section": "342436", "item": "930", "chapter_known": false, "name_as_printed": "תכנית לאומית תכנית ייחודי", "approved": 159.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 30, "chapter_name": "פרק 34"}
{"code": "1342441930", "chapter": "34", "section": "342441", "item": "930", "chapter_known": false, "name_as_printed": "מרכז עוצמה", "approved": 192.0, "approved_year": "2021", "actual": 190.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 31, "chapter_name": "פרק 34"}
{"code": "1342450930", "chapter": "34", "section": "342450", "item": "930", "chapter_known": false, "name_as_printed": "סדנאות למשפחה", "approved": 0.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 32, "chapter_name": "פרק 34"}
{"code": "1343500930", "chapter": "34", "section": "343500", "item": "930", "chapter_known": false, "name_as_printed": "פעולות קהילתיות לילד", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 33, "chapter_name": "פרק 34"}
{"code": "1343501930", "chapter": "34", "section": "343501", "item": "930", "chapter_known": false, "name_as_printed": "עבודה קהילתית", "approved": 7.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 34, "chapter_name": "פרק 34"}
{"code": "1343502930", "chapter": "34", "section": "343502", "item": "930", "chapter_known": false, "name_as_printed": "פ. קהילתי גאוגרפי", "approved": 299.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 35, "chapter_name": "פרק 34"}
{"code": "1343510930", "chapter": "34", "section": "343510", "item": "930", "chapter_known": false, "name_as_printed": "טיפול במשפחות אומנה", "approved": 253.0, "approved_year": "2021", "actual": 167.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 36, "chapter_name": "פרק 34"}
{"code": "1343520930", "chapter": "34", "section": "343520", "item": "930", "chapter_known": false, "name_as_printed": "יצירת קשר הורים-ילדי", "approved": 121.0, "approved_year": "2021", "actual": 60.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 37, "chapter_name": "פרק 34"}
{"code": "1343521930", "chapter": "34", "section": "343521", "item": "930", "chapter_known": false, "name_as_printed": "יצירת קשר הורים-ילדי חוץ", "approved": 0.0, "approved_year": "2021", "actual": 95.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 38, "chapter_name": "פרק 34"}
{"code": "1343530930", "chapter": "34", "section": "343530", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בילד בקהילה", "approved": 560.0, "approved_year": "2021", "actual": 478.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 39, "chapter_name": "פרק 34"}
{"code": "1343532930", "chapter": "34", "section": "343532", "item": "930", "chapter_known": false, "name_as_printed": "מ.חירום אקסטרניים", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 40, "chapter_name": "פרק 34"}
{"code": "1343540930", "chapter": "34", "section": "343540", "item": "930", "chapter_known": false, "name_as_printed": "מועדוניות משותפות", "approved": 176.0, "approved_year": "2021", "actual": 140.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 41, "chapter_name": "פרק 34"}
{"code": "1343550930", "chapter": "34", "section": "343550", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בפגיעות מיניות", "approved": 362.0, "approved_year": "2021", "actual": 84.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 42, "chapter_name": "פרק 34"}
{"code": "1343551930", "chapter": "34", "section": "343551", "item": "930", "chapter_known": false, "name_as_printed": "פגיעות מניות בגירים", "approved": 100.0, "approved_year": "2021", "actual": 165.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 43, "chapter_name": "פרק 34"}
{"code": "1343552930", "chapter": "34", "section": "343552", "item": "930", "chapter_known": false, "name_as_printed": "ת. לאומית ילד ונוער", "approved": 36.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 44, "chapter_name": "פרק 34"}
{"code": "1343810930", "chapter": "34", "section": "343810", "item": "930", "chapter_known": false, "name_as_printed": "אחזקת ילדים בפנימיות", "approved": 3021.0, "approved_year": "2021", "actual": 3260.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 45, "chapter_name": "פרק 34"}
{"code": "1343820930", "chapter": "34", "section": "343820", "item": "930", "chapter_known": false, "name_as_printed": "תכנית עם הפנים לקהילה", "approved": 94.0, "approved_year": "2021", "actual": 168.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 46, "chapter_name": "פרק 34"}
{"code": "1343910930", "chapter": "34", "section": "343910", "item": "930", "chapter_known": false, "name_as_printed": "ילדים במעונות יום", "approved": 719.0, "approved_year": "2021", "actual": 486.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 47, "chapter_name": "פרק 34"}
{"code": "1344310930", "chapter": "34", "section": "344310", "item": "930", "chapter_known": false, "name_as_printed": "אחזקה במעונות- א.ותיק", "approved": 2040.0, "approved_year": "2021", "actual": 3300.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 48, "chapter_name": "פרק 34"}
{"code": "1344400930", "chapter": "34", "section": "344400", "item": "930", "chapter_known": false, "name_as_printed": "צרכים מיוחדים לזקן", "approved": 0.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 49, "chapter_name": "פרק 34"}
{"code": "1344414930", "chapter": "34", "section": "344414", "item": "930", "chapter_known": false, "name_as_printed": "סיוע לניצולי שואה", "approved": 212.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 50, "chapter_name": "פרק 34"}
{"code": "1344420930", "chapter": "34", "section": "344420", "item": "930", "chapter_known": false, "name_as_printed": "מועדונים - א.ותיק", "approved": 29.0, "approved_year": "2021", "actual": 88.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 51, "chapter_name": "פרק 34"}
{"code": "1344425930", "chapter": "34", "section": "344425", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בא. ותיק בסיכון", "approved": 16.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 52, "chapter_name": "פרק 34"}
{"code": "1344440930", "chapter": "34", "section": "344440", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בקהילה- א.ותיק", "approved": 83.0, "approved_year": "2021", "actual": 62.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 53, "chapter_name": "פרק 34"}
{"code": "1344442930", "chapter": "34", "section": "344442", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בקהילה- א.ותיק", "approved": 0.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 54, "chapter_name": "פרק 34"}
{"code": "1344450930", "chapter": "34", "section": "344450", "item": "930", "chapter_known": false, "name_as_printed": "שכונה תומכת", "approved": 59.0, "approved_year": "2021", "actual": 50.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 55, "chapter_name": "פרק 34"}
{"code": "1344460930", "chapter": "34", "section": "344460", "item": "930", "chapter_known": false, "name_as_printed": "מרכזי ועדת חוק סעוד", "approved": 0.0, "approved_year": "2021", "actual": 94.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 56, "chapter_name": "פרק 34"}
{"code": "1344470930", "chapter": "34", "section": "344470", "item": "930", "chapter_known": false, "name_as_printed": "שרותים לניצולי שואה", "approved": 136.0, "approved_year": "2021", "actual": 350.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 57, "chapter_name": "פרק 34"}
{"code": "1344480930", "chapter": "34", "section": "344480", "item": "930", "chapter_known": false, "name_as_printed": "נופשון לזקן", "approved": 10.0, "approved_year": "2021", "actual": 61.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 58, "chapter_name": "פרק 34"}
{"code": "1344481930", "chapter": "34", "section": "344481", "item": "930", "chapter_known": false, "name_as_printed": "מיצוי זכויות לניצולי", "approved": 0.0, "approved_year": "2021", "actual": 62.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 59, "chapter_name": "פרק 34"}
{"code": "1344491930", "chapter": "34", "section": "344491", "item": "930", "chapter_known": false, "name_as_printed": "מגן זהב הפגת בדידות", "approved": 52.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 60, "chapter_name": "פרק 34"}
{"code": "1344492930", "chapter": "34", "section": "344492", "item": "930", "chapter_known": false, "name_as_printed": "הפוגת בדידות בסופ\"ש", "approved": 95.0, "approved_year": "2021", "actual": 65.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 61, "chapter_name": "פרק 34"}
{"code": "1344493930", "chapter": "34", "section": "344493", "item": "930", "chapter_known": false, "name_as_printed": "תוכנית למרותקי בית", "approved": 100.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 62, "chapter_name": "פרק 34"}
{"code": "1344494930", "chapter": "34", "section": "344494", "item": "930", "chapter_known": false, "name_as_printed": "בני משפחה מטפלים", "approved": 45.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 63, "chapter_name": "פרק 34"}
{"code": "1344502930", "chapter": "34", "section": "344502", "item": "930", "chapter_known": false, "name_as_printed": "הפגות לניצולי שואה", "approved": 155.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 64, "chapter_name": "פרק 34"}
{"code": "1344510930", "chapter": "34", "section": "344510", "item": "930", "chapter_known": false, "name_as_printed": "מסגרות יומיות א.ותיק", "approved": 325.0, "approved_year": "2021", "actual": 564.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 65, "chapter_name": "פרק 34"}
{"code": "1344511930", "chapter": "34", "section": "344511", "item": "930", "chapter_known": false, "name_as_printed": "מועדונים מועשרים", "approved": 367.0, "approved_year": "2021", "actual": 285.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 66, "chapter_name": "פרק 34"}
{"code": "1344720930", "chapter": "34", "section": "344720", "item": "930", "chapter_known": false, "name_as_printed": "מופ\"ת ניצולי שואה", "approved": 214.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 67, "chapter_name": "פרק 34"}
{"code": "1345100930", "chapter": "34", "section": "345100", "item": "930", "chapter_known": false, "name_as_printed": "נופשונים וקייטנות", "approved": 5.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 68, "chapter_name": "פרק 34"}
{"code": "1345110930", "chapter": "34", "section": "345110", "item": "930", "chapter_known": false, "name_as_printed": "מ.יום שיקומי לאוטיסט", "approved": 0.0, "approved_year": "2021", "actual": 800.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 69, "chapter_name": "פרק 34"}
{"code": "1345111930", "chapter": "34", "section": "345111", "item": "930", "chapter_known": false, "name_as_printed": "סביבה תומכת", "approved": 129.0, "approved_year": "2021", "actual": 84.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 70, "chapter_name": "פרק 34"}
{"code": "1345112930", "chapter": "34", "section": "345112", "item": "930", "chapter_known": false, "name_as_printed": "שיקום בקהילה - מוגבלויות", "approved": 84.0, "approved_year": "2021", "actual": 84.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 71, "chapter_name": "פרק 34"}
{"code": "1345120930", "chapter": "34", "section": "345120", "item": "930", "chapter_known": false, "name_as_printed": "משפחות אומנה מש\"ה", "approved": 10.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 72, "chapter_name": "פרק 34"}
{"code": "1345121930", "chapter": "34", "section": "345121", "item": "930", "chapter_known": false, "name_as_printed": "משפחות אומנה לשיקום", "approved": 21.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 73, "chapter_name": "פרק 34"}
{"code": "1345122930", "chapter": "34", "section": "345122", "item": "930", "chapter_known": false, "name_as_printed": "מועדונים לילדים ולבוגר", "approved": 3.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 74, "chapter_name": "פרק 34"}
{"code": "1345130930", "chapter": "34", "section": "345130", "item": "930", "chapter_known": false, "name_as_printed": "סדור במעונות - מש\"ה", "approved": 5570.0, "approved_year": "2021", "actual": 5438.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 75, "chapter_name": "פרק 34"}
{"code": "1345150930", "chapter": "34", "section": "345150", "item": "930", "chapter_known": false, "name_as_printed": "החזקת אוטיסטים במסגרת", "approved": 4488.0, "approved_year": "2021", "actual": 2800.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 76, "chapter_name": "פרק 34"}
{"code": "1345160930", "chapter": "34", "section": "345160", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בהורים ובילדיה", "approved": 145.0, "approved_year": "2021", "actual": 134.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 77, "chapter_name": "פרק 34"}
{"code": "1345170930", "chapter": "34", "section": "345170", "item": "930", "chapter_known": false, "name_as_printed": "מועדוניות לילדים", "approved": 130.0, "approved_year": "2021", "actual": 80.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 78, "chapter_name": "פרק 34"}
{"code": "1345180930", "chapter": "34", "section": "345180", "item": "930", "chapter_known": false, "name_as_printed": "מ.יום ותעסוקה לבוגרי", "approved": 435.0, "approved_year": "2021", "actual": 230.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 79, "chapter_name": "פרק 34"}
{"code": "1345190930", "chapter": "34", "section": "345190", "item": "930", "chapter_known": false, "name_as_printed": "הסעות לאוטיסטים", "approved": 29.0, "approved_year": "2021", "actual": 23.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 80, "chapter_name": "פרק 34"}
{"code": "1345200930", "chapter": "34", "section": "345200", "item": "930", "chapter_known": false, "name_as_printed": "הפעלת מעונות ממשלתיי", "approved": 843.0, "approved_year": "2021", "actual": 910.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 81, "chapter_name": "פרק 34"}
{"code": "1345210930", "chapter": "34", "section": "345210", "item": "930", "chapter_known": false, "name_as_printed": "מ.יום אימוני- מש\"ה", "approved": 5.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 82, "chapter_name": "פרק 34"}
{"code": "1345220930", "chapter": "34", "section": "345220", "item": "930", "chapter_known": false, "name_as_printed": "מ.יום טיפולי - מש\"ה", "approved": 747.0, "approved_year": "2021", "actual": 670.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 83, "chapter_name": "פרק 34"}
{"code": "1345230930", "chapter": "34", "section": "345230", "item": "930", "chapter_known": false, "name_as_printed": "מעשי\"ם", "approved": 244.0, "approved_year": "2021", "actual": 194.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 84, "chapter_name": "פרק 34"}
{"code": "1345310930", "chapter": "34", "section": "345310", "item": "930", "chapter_known": false, "name_as_printed": "שרותים תומכים - מש\"ה", "approved": 23.0, "approved_year": "2021", "actual": 23.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 85, "chapter_name": "פרק 34"}
{"code": "1345320930", "chapter": "34", "section": "345320", "item": "930", "chapter_known": false, "name_as_printed": "הסעות למ.יום -מש\"ה", "approved": 139.0, "approved_year": "2021", "actual": 198.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 86, "chapter_name": "פרק 34"}
{"code": "1345340930", "chapter": "34", "section": "345340", "item": "930", "chapter_known": false, "name_as_printed": "נופשונים - מש\"ה", "approved": 29.0, "approved_year": "2021", "actual": 44.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 87, "chapter_name": "פרק 34"}
{"code": "1345350930", "chapter": "34", "section": "345350", "item": "930", "chapter_known": false, "name_as_printed": "פיצוי הסעות טופוגרפי", "approved": 189.0, "approved_year": "2021", "actual": 189.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 88, "chapter_name": "פרק 34"}
{"code": "1346300930", "chapter": "34", "section": "346300", "item": "930", "chapter_known": false, "name_as_printed": "הדרכת עיוור ובני ביתו", "approved": 157.0, "approved_year": "2021", "actual": 104.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 89, "chapter_name": "פרק 34"}
{"code": "1346500930", "chapter": "34", "section": "346500", "item": "930", "chapter_known": false, "name_as_printed": "אחזקת נכים בפנימיות", "approved": 4353.0, "approved_year": "2021", "actual": 4140.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 90, "chapter_name": "פרק 34"}
{"code": "1346510930", "chapter": "34", "section": "346510", "item": "930", "chapter_known": false, "name_as_printed": "אחזקת נכים במש. אומנה", "approved": 206.0, "approved_year": "2021", "actual": 160.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 91, "chapter_name": "פרק 34"}
{"code": "1346610930", "chapter": "34", "section": "346610", "item": "930", "chapter_known": false, "name_as_printed": "תעסוקה מוגנת למוגבל", "approved": 354.0, "approved_year": "2021", "actual": 255.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 92, "chapter_name": "פרק 34"}
{"code": "1346620930", "chapter": "34", "section": "346620", "item": "930", "chapter_known": false, "name_as_printed": "מס. יום לילד המוגבל", "approved": 268.0, "approved_year": "2021", "actual": 374.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 93, "chapter_name": "פרק 34"}
{"code": "1346630930", "chapter": "34", "section": "346630", "item": "930", "chapter_known": false, "name_as_printed": "תוכניות מעבר", "approved": 7.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 94, "chapter_name": "פרק 34"}
{"code": "1346631930", "chapter": "34", "section": "346631", "item": "930", "chapter_known": false, "name_as_printed": "תוכנית תעסוקה", "approved": 159.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 95, "chapter_name": "פרק 34"}
{"code": "1346710930", "chapter": "34", "section": "346710", "item": "930", "chapter_known": false, "name_as_printed": "מ. יום שיקומי לנכים", "approved": 806.0, "approved_year": "2021", "actual": 870.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 96, "chapter_name": "פרק 34"}
{"code": "1346711930", "chapter": "34", "section": "346711", "item": "930", "chapter_known": false, "name_as_printed": "ליווי למ.יום שיקומי", "approved": 169.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 97, "chapter_name": "פרק 34"}
{"code": "1346712930", "chapter": "34", "section": "346712", "item": "930", "chapter_known": false, "name_as_printed": "תוכניות לילד החריג", "approved": 24.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 98, "chapter_name": "פרק 34"}
{"code": "1346720930", "chapter": "34", "section": "346720", "item": "930", "chapter_known": false, "name_as_printed": "נופשונים להבראה", "approved": 23.0, "approved_year": "2021", "actual": 23.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 99, "chapter_name": "פרק 34"}
{"code": "1346730930", "chapter": "34", "section": "346730", "item": "930", "chapter_known": false, "name_as_printed": "מועדון חברתי לבוגרים", "approved": 120.0, "approved_year": "2021", "actual": 114.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 100, "chapter_name": "פרק 34"}
{"code": "1346750930", "chapter": "34", "section": "346750", "item": "930", "chapter_known": false, "name_as_printed": "קהילה תומכת לנכים", "approved": 151.0, "approved_year": "2021", "actual": 158.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 101, "chapter_name": "פרק 34"}
{"code": "1346760930", "chapter": "34", "section": "346760", "item": "930", "chapter_known": false, "name_as_printed": "תעסוקה נתמכת לנכים", "approved": 110.0, "approved_year": "2021", "actual": 110.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 102, "chapter_name": "פרק 34"}
{"code": "1346761930", "chapter": "34", "section": "346761", "item": "930", "chapter_known": false, "name_as_printed": "תוכניות תמיכה בקהילה", "approved": 293.0, "approved_year": "2021", "actual": 144.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 103, "chapter_name": "פרק 34"}
{"code": "1346790930", "chapter": "34", "section": "346790", "item": "930", "chapter_known": false, "name_as_printed": "הסעות מרכז יום שיקומי", "approved": 259.0, "approved_year": "2021", "actual": 176.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 104, "chapter_name": "פרק 34"}
{"code": "1346820930", "chapter": "34", "section": "346820", "item": "930", "chapter_known": false, "name_as_printed": "נכים קשים בקהילה", "approved": 8.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 105, "chapter_name": "פרק 34"}
{"code": "1346830930", "chapter": "34", "section": "346830", "item": "930", "chapter_known": false, "name_as_printed": "שיקום נכים בקהילה", "approved": 97.0, "approved_year": "2021", "actual": 67.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 106, "chapter_name": "פרק 34"}
{"code": "1346840930", "chapter": "34", "section": "346840", "item": "930", "chapter_known": false, "name_as_printed": "מרכזי יום לנכים קשים", "approved": 470.0, "approved_year": "2021", "actual": 514.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 107, "chapter_name": "פרק 34"}
{"code": "1347100930", "chapter": "34", "section": "347100", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בנוער ובצעירים", "approved": 150.0, "approved_year": "2021", "actual": 130.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 108, "chapter_name": "פרק 34"}
{"code": "1347110930", "chapter": "34", "section": "347110", "item": "930", "chapter_known": false, "name_as_printed": "בתים חמים לנערות", "approved": 172.0, "approved_year": "2021", "actual": 33.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 109, "chapter_name": "פרק 34"}
{"code": "1347130930", "chapter": "34", "section": "347130", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בנערות במצוקה", "approved": 11.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 110, "chapter_name": "פרק 34"}
{"code": "1347140930", "chapter": "34", "section": "347140", "item": "930", "chapter_known": false, "name_as_printed": "נוער וצעי. חוץ ביתי", "approved": 15.0, "approved_year": "2021", "actual": 38.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 111, "chapter_name": "פרק 34"}
{"code": "1347170930", "chapter": "34", "section": "347170", "item": "930", "chapter_known": false, "name_as_printed": "תכנית קהילתית מעטפת", "approved": 8.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 112, "chapter_name": "פרק 34"}
{"code": "1347180930", "chapter": "34", "section": "347180", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בנערות במגזר החרדי", "approved": 54.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 113, "chapter_name": "פרק 34"}
{"code": "1347200930", "chapter": "34", "section": "347200", "item": "930", "chapter_known": false, "name_as_printed": "מעונות חסות", "approved": 253.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 114, "chapter_name": "פרק 34"}
{"code": "1347310930", "chapter": "34", "section": "347310", "item": "930", "chapter_known": false, "name_as_printed": "בדיקות סמים וסיוע", "approved": 9.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 115, "chapter_name": "פרק 34"}
{"code": "1347312930", "chapter": "34", "section": "347312", "item": "930", "chapter_known": false, "name_as_printed": "נפגעי התמכרויות", "approved": 61.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 116, "chapter_name": "פרק 34"}
{"code": "1347313930", "chapter": "34", "section": "347313", "item": "930", "chapter_known": false, "name_as_printed": "תוכניות לנגמלים", "approved": 30.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 117, "chapter_name": "פרק 34"}
{"code": "1347323930", "chapter": "34", "section": "347323", "item": "930", "chapter_known": false, "name_as_printed": "התמכרויות חוץ ביתי", "approved": 10.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 118, "chapter_name": "פרק 34"}
{"code": "1347340930", "chapter": "34", "section": "347340", "item": "930", "chapter_known": false, "name_as_printed": "סמים טיפול בקהילה", "approved": 320.0, "approved_year": "2021", "actual": 320.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 119, "chapter_name": "פרק 34"}
{"code": "1347350930", "chapter": "34", "section": "347350", "item": "930", "chapter_known": false, "name_as_printed": "מ.יום נוער לסמים", "approved": 38.0, "approved_year": "2021", "actual": 38.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 120, "chapter_name": "פרק 34"}
{"code": "1348200930", "chapter": "34", "section": "348200", "item": "930", "chapter_known": false, "name_as_printed": "אחזקת מרכזים קהילתיים", "approved": 12.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 121, "chapter_name": "פרק 34"}
{"code": "1348210930", "chapter": "34", "section": "348210", "item": "930", "chapter_known": false, "name_as_printed": "פ. קהילתי גאוגרפי", "approved": 224.0, "approved_year": "2021", "actual": 35.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 122, "chapter_name": "פרק 34"}
{"code": "1348211930", "chapter": "34", "section": "348211", "item": "930", "chapter_known": false, "name_as_printed": "הערכות לחירום", "approved": 3.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 123, "chapter_name": "פרק 34"}
{"code": "1348220930", "chapter": "34", "section": "348220", "item": "930", "chapter_known": false, "name_as_printed": "פיתוח קהילה בן תרבותי", "approved": 322.0, "approved_year": "2021", "actual": 322.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 124, "chapter_name": "פרק 34"}
{"code": "1348300930", "chapter": "34", "section": "348300", "item": "930", "chapter_known": false, "name_as_printed": "פע' התנדבות בקהילה", "approved": 29.0, "approved_year": "2021", "actual": 27.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 125, "chapter_name": "פרק 34"}
{"code": "1348312930", "chapter": "34", "section": "348312", "item": "930", "chapter_known": false, "name_as_printed": "לשכות ייעוץ לאזרח", "approved": 1.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 126, "chapter_name": "פרק 34"}
{"code": "1348400930", "chapter": "34", "section": "348400", "item": "930", "chapter_known": false, "name_as_printed": "סל תכניות התנדבות", "approved": 12.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 127, "chapter_name": "פרק 34"}
{"code": "1349020930", "chapter": "34", "section": "349020", "item": "930", "chapter_known": false, "name_as_printed": "תוכניות טיפול בעולים", "approved": 22.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 128, "chapter_name": "פרק 34"}
{"code": "1349030930", "chapter": "34", "section": "349030", "item": "930", "chapter_known": false, "name_as_printed": "מעשי\"ם -עולים", "approved": 3.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 129, "chapter_name": "פרק 34"}
{"code": "1349050930", "chapter": "34", "section": "349050", "item": "930", "chapter_known": false, "name_as_printed": "משפחות עולים במצוקה", "approved": 21.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 130, "chapter_name": "פרק 34"}
{"code": "1349051930", "chapter": "34", "section": "349051", "item": "930", "chapter_known": false, "name_as_printed": "טיפול אובדן ושכול", "approved": 30.0, "approved_year": "2021", "actual": 22.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 131, "chapter_name": "פרק 34"}
{"code": "1349060930", "chapter": "34", "section": "349060", "item": "930", "chapter_known": false, "name_as_printed": ".טיפ.באלימות עולים", "approved": 33.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 132, "chapter_name": "פרק 34"}
{"code": "1349080930", "chapter": "34", "section": "349080", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בעולים - א.ותיק", "approved": 11.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 133, "chapter_name": "פרק 34"}
{"code": "1349090930", "chapter": "34", "section": "349090", "item": "930", "chapter_known": false, "name_as_printed": "עובדי שכונה עולים", "approved": 107.0, "approved_year": "2021", "actual": 106.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 134, "chapter_name": "פרק 34"}
{"code": "1349100930", "chapter": "34", "section": "349100", "item": "930", "chapter_known": false, "name_as_printed": "תכניות קבוצתיות לעולים", "approved": 4.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 135, "chapter_name": "פרק 34"}
{"code": "1349110930", "chapter": "34", "section": "349110", "item": "930", "chapter_known": false, "name_as_printed": "מעונות יום עולים", "approved": 19.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 136, "chapter_name": "פרק 34"}
{"code": "1349130930", "chapter": "34", "section": "349130", "item": "930", "chapter_known": false, "name_as_printed": "פרויקטים לנגמלים", "approved": 0.0, "approved_year": "2022", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 137, "chapter_name": "פרק 34"}
{"code": "1349200930", "chapter": "34", "section": "349200", "item": "930", "chapter_known": false, "name_as_printed": "מועדון לעולים-העשרה", "approved": 20.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 138, "chapter_name": "פרק 34"}
{"code": "1342200610", "chapter": "34", "section": "342200", "item": "610", "chapter_known": false, "name_as_printed": "חנות חברתית רח' האילנות", "approved": 20.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 143, "chapter_name": "פרק 34"}
{"code": "1342500420", "chapter": "34", "section": "342500", "item": "420", "chapter_known": false, "name_as_printed": "שכ\"ל פנימיות", "approved": 330.0, "approved_year": "2021", "actual": 386.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 144, "chapter_name": "פרק 34"}
{"code": "1342510420", "chapter": "34", "section": "342510", "item": "420", "chapter_known": false, "name_as_printed": "השתתפות בבית אבות", "approved": 732.0, "approved_year": "2021", "actual": 601.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 145, "chapter_name": "פרק 34"}
{"code": "1342521420", "chapter": "34", "section": "342521", "item": "420", "chapter_known": false, "name_as_printed": "השתתפות במועדוניות רווחה", "approved": 1.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 146, "chapter_name": "פרק 34"}
{"code": "1344400690", "chapter": "34", "section": "344400", "item": "690", "chapter_known": false, "name_as_printed": "אחזקת חניכים -עמ' לניהול שכונה תומכת", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 147, "chapter_name": "פרק 34"}
{"code": "1345100420", "chapter": "34", "section": "345100", "item": "420", "chapter_known": false, "name_as_printed": "נופשונים", "approved": 8.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 148, "chapter_name": "פרק 34"}
{"code": "1345200420", "chapter": "34", "section": "345200", "item": "420", "chapter_known": false, "name_as_printed": "החזר ליווי הסעות רווחה", "approved": 0.0, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 149, "chapter_name": "פרק 34"}
{"code": "1342521420", "chapter": "34", "section": "342521", "item": "420", "chapter_known": false, "name_as_printed": "השתתפות במועדוניות-רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 7, "table_no": 7, "row_no": 150, "chapter_name": "פרק 34"}
{"code": "611000", "chapter": "61", "section": "611000", "item": "", "chapter_known": true, "name_as_printed": "נבחרים", "approved": 1899.30904, "approved_year": "2021", "actual": 1415.92202, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 2, "chapter_name": "מינהל כללי"}
{"code": "611200", "chapter": "61", "section": "611200", "item": "", "chapter_known": true, "name_as_printed": "לשכת ראש העיר", "approved": 1869.1099299999998, "approved_year": "2021", "actual": 1172.00487, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 4, "chapter_name": "מינהל כללי"}
{"code": "612000", "chapter": "61", "section": "612000", "item": "", "chapter_known": true, "name_as_printed": "מבקר העירייה", "approved": 631.08071, "approved_year": "2021", "actual": 214.2321, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "613000", "chapter": "61", "section": "613000", "item": "", "chapter_known": true, "name_as_printed": "מינהל כללי", "approved": 3168.8049, "approved_year": "2021", "actual": 3304.28728, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "613300", "chapter": "61", "section": "613300", "item": "", "chapter_known": true, "name_as_printed": "שכר אישורי תושב", "approved": 523.0726299999999, "approved_year": "2021", "actual": 268.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "614000", "chapter": "61", "section": "614000", "item": "", "chapter_known": true, "name_as_printed": "הסברה ויחסי ציבור", "approved": 642.63744, "approved_year": "2021", "actual": 398.97294, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "615000", "chapter": "61", "section": "615000", "item": "", "chapter_known": true, "name_as_printed": "משאבי אנוש", "approved": 1050.62958, "approved_year": "2021", "actual": 715.34494, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 9, "chapter_name": "מינהל כללי"}
{"code": "617000", "chapter": "61", "section": "617000", "item": "", "chapter_known": true, "name_as_printed": "יעוץ משפטי", "approved": 1197.30794, "approved_year": "2021", "actual": 952.1176899999998, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 10, "chapter_name": "מינהל כללי"}
{"code": "621100", "chapter": "62", "section": "621100", "item": "", "chapter_known": true, "name_as_printed": "גזברות", "approved": 2034.78833, "approved_year": "2021", "actual": 1201.7015700000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 12, "chapter_name": "מינהל כספי"}
{"code": "621300", "chapter": "62", "section": "621300", "item": "", "chapter_known": true, "name_as_printed": "הנהלת חשבונות", "approved": 1178.70546, "approved_year": "2021", "actual": 868.6003, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 13, "chapter_name": "מינהל כספי"}
{"code": "621500", "chapter": "62", "section": "621500", "item": "", "chapter_known": true, "name_as_printed": "יחידת שכר", "approved": 710.7863000000001, "approved_year": "2021", "actual": 498.00835, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 14, "chapter_name": "מינהל כספי"}
{"code": "623100", "chapter": "62", "section": "623100", "item": "", "chapter_known": true, "name_as_printed": "גביה", "approved": 1870.66356, "approved_year": "2021", "actual": 1097.14874, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 15, "chapter_name": "מינהל כספי"}
{"code": "623200", "chapter": "62", "section": "623200", "item": "", "chapter_known": true, "name_as_printed": "אכיפה ועסקים", "approved": 1217.30833, "approved_year": "2021", "actual": 767.70532, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 16, "chapter_name": "מינהל כספי"}
{"code": "711000", "chapter": "71", "section": "711000", "item": "", "chapter_known": true, "name_as_printed": "מינהל איכות הסביבה", "approved": 1803.37412, "approved_year": "2021", "actual": 1700.8218700000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 18, "chapter_name": "תברואה"}
{"code": "712100", "chapter": "71", "section": "712100", "item": "", "chapter_known": true, "name_as_printed": "מינהל שרותי ניקיון", "approved": 488.14378000000005, "approved_year": "2021", "actual": 249.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 19, "chapter_name": "תברואה"}
{"code": "712200", "chapter": "71", "section": "712200", "item": "", "chapter_known": true, "name_as_printed": "טיאוט וניקוי", "approved": 5682.967189999999, "approved_year": "2021", "actual": 4040.68481, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 20, "chapter_name": "תברואה"}
{"code": "712300", "chapter": "71", "section": "712300", "item": "", "chapter_known": true, "name_as_printed": "איסוף וביעור אשפה", "approved": 2599.387, "approved_year": "2021", "actual": 1966.95669, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 21, "chapter_name": "תברואה"}
{"code": "712400", "chapter": "71", "section": "712400", "item": "", "chapter_known": true, "name_as_printed": "תחנת מעבר", "approved": 1752.94424, "approved_year": "2021", "actual": 948.3305600000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 22, "chapter_name": "תברואה"}
{"code": "714000", "chapter": "71", "section": "714000", "item": "", "chapter_known": true, "name_as_printed": "שרות וטרינרי", "approved": 1044.90628, "approved_year": "2021", "actual": 477.7398, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 23, "chapter_name": "תברואה"}
{"code": "714100", "chapter": "71", "section": "714100", "item": "", "chapter_known": true, "name_as_printed": "עיקור חתולים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 24, "chapter_name": "תברואה"}
{"code": "715000", "chapter": "71", "section": "715000", "item": "", "chapter_known": true, "name_as_printed": "תברואה מונעת ריסוס", "approved": 1365.1470800000002, "approved_year": "2021", "actual": 909.9001200000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 25, "chapter_name": "תברואה"}
{"code": "721000", "chapter": "72", "section": "721000", "item": "", "chapter_known": true, "name_as_printed": "בטחון", "approved": 1384.70979, "approved_year": "2021", "actual": 857.3419900000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 27, "chapter_name": "שמירה וביטחון"}
{"code": "721100", "chapter": "72", "section": "721100", "item": "", "chapter_known": true, "name_as_printed": "שיטור העירוני", "approved": 3671.2341, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 28, "chapter_name": "שמירה וביטחון"}
{"code": "721200", "chapter": "72", "section": "721200", "item": "", "chapter_known": true, "name_as_printed": "מוקד אזורי", "approved": 1001.5964799999998, "approved_year": "2021", "actual": 42.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 29, "chapter_name": "שמירה וביטחון"}
{"code": "722000", "chapter": "72", "section": "722000", "item": "", "chapter_known": true, "name_as_printed": "שמירה ובטחון", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 30, "chapter_name": "שמירה וביטחון"}
{"code": "729998", "chapter": "72", "section": "729998", "item": "", "chapter_known": true, "name_as_printed": "קורונה", "approved": 0.0, "approved_year": "2021", "actual": 120.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 31, "chapter_name": "שמירה וביטחון"}
{"code": "723000", "chapter": "72", "section": "723000", "item": "", "chapter_known": true, "name_as_printed": "הג\"א מקומי", "approved": 163.06735, "approved_year": "2021", "actual": 373.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 32, "chapter_name": "שמירה וביטחון"}
{"code": "731000", "chapter": "73", "section": "731000", "item": "", "chapter_known": true, "name_as_printed": "מינהל הנדסה", "approved": 2438.01002, "approved_year": "2021", "actual": 1531.82852, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 34, "chapter_name": "תכנון ובניין עיר"}
{"code": "733000", "chapter": "73", "section": "733000", "item": "", "chapter_known": true, "name_as_printed": "רישוי פיקוח ובניה", "approved": 2574.89093, "approved_year": "2021", "actual": 1580.36006, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 35, "chapter_name": "תכנון ובניין עיר"}
{"code": "741000", "chapter": "74", "section": "741000", "item": "", "chapter_known": true, "name_as_printed": "תשתיות ותחבורה", "approved": 1026.1660200000001, "approved_year": "2021", "actual": 756.7894099999999, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 37, "chapter_name": "נכסים ציבוריים"}
{"code": "743000", "chapter": "74", "section": "743000", "item": "", "chapter_known": true, "name_as_printed": "תאורת רחובות", "approved": 685.47259, "approved_year": "2021", "actual": 435.49331000000006, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 38, "chapter_name": "נכסים ציבוריים"}
{"code": "746000", "chapter": "74", "section": "746000", "item": "", "chapter_known": true, "name_as_printed": "גנים ונטיעות", "approved": 3545.9631400000003, "approved_year": "2021", "actual": 2367.67058, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 39, "chapter_name": "נכסים ציבוריים"}
{"code": "746100", "chapter": "74", "section": "746100", "item": "", "chapter_known": true, "name_as_printed": "פארק הגליל", "approved": 209.48272000000003, "approved_year": "2021", "actual": 126.52472, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 40, "chapter_name": "נכסים ציבוריים"}
{"code": "746200", "chapter": "74", "section": "746200", "item": "", "chapter_known": true, "name_as_printed": "פארק המשפחה", "approved": 726.96888, "approved_year": "2021", "actual": 495.53632, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 41, "chapter_name": "נכסים ציבוריים"}
{"code": "751000", "chapter": "75", "section": "751000", "item": "", "chapter_known": true, "name_as_printed": "יום העצמאות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 43, "chapter_name": "חגיגות ואירועים"}
{"code": "752000", "chapter": "75", "section": "752000", "item": "", "chapter_known": true, "name_as_printed": "פסטיבל", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 44, "chapter_name": "חגיגות ואירועים"}
{"code": "752100", "chapter": "75", "section": "752100", "item": "", "chapter_known": true, "name_as_printed": "פסטיבל", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 45, "chapter_name": "חגיגות ואירועים"}
{"code": "761000", "chapter": "76", "section": "761000", "item": "", "chapter_known": true, "name_as_printed": "מוקד עירוני", "approved": 1560.21167, "approved_year": "2021", "actual": 1073.9728900000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 47, "chapter_name": "שירותים עירוניים שונים"}
{"code": "764000", "chapter": "76", "section": "764000", "item": "", "chapter_known": true, "name_as_printed": "תרבות דיור", "approved": 179.83992, "approved_year": "2021", "actual": 116.79516000000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 48, "chapter_name": "שירותים עירוניים שונים"}
{"code": "770000", "chapter": "77", "section": "770000", "item": "", "chapter_known": true, "name_as_printed": "פיתוח כלכלי", "approved": 563.35802, "approved_year": "2021", "actual": 287.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 50, "chapter_name": "פיקוח עירוני"}
{"code": "772000", "chapter": "77", "section": "772000", "item": "", "chapter_known": true, "name_as_printed": "שכר האב", "approved": 631.00415, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 51, "chapter_name": "פיקוח עירוני"}
{"code": "781000", "chapter": "78", "section": "781000", "item": "", "chapter_known": true, "name_as_printed": "פיקוח חוקי עזר", "approved": 2365.44023, "approved_year": "2021", "actual": 1210.17691, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 53, "chapter_name": "שירותים כלכליים"}
{"code": "781100", "chapter": "78", "section": "781100", "item": "", "chapter_known": true, "name_as_printed": "רישוי וקידום עסקים", "approved": 633.96672, "approved_year": "2021", "actual": 699.74674, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 54, "chapter_name": "שירותים כלכליים"}
{"code": "811000", "chapter": "81", "section": "811000", "item": "", "chapter_known": true, "name_as_printed": "מינהל חינוך", "approved": 3298.525, "approved_year": "2021", "actual": 2279.34413, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 56, "chapter_name": "חינוך"}
{"code": "812200", "chapter": "81", "section": "812200", "item": "", "chapter_known": true, "name_as_printed": "גני ילדים חובה", "approved": 4360.6472699999995, "approved_year": "2021", "actual": 2330.76081, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 57, "chapter_name": "חינוך"}
{"code": "812210", "chapter": "81", "section": "812210", "item": "", "chapter_known": true, "name_as_printed": "סייעות סבב", "approved": 3978.45933, "approved_year": "2021", "actual": 1938.91154, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 58, "chapter_name": "חינוך"}
{"code": "812300", "chapter": "81", "section": "812300", "item": "", "chapter_known": true, "name_as_printed": "גני ילדים טרום חובה", "approved": 6208.516860000001, "approved_year": "2021", "actual": 3246.74877, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 59, "chapter_name": "חינוך"}
{"code": "812310", "chapter": "81", "section": "812310", "item": "", "chapter_known": true, "name_as_printed": "מדריכת בטיחות בדרכים גנ\"י", "approved": 174.50201, "approved_year": "2021", "actual": 117.48548999999998, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 60, "chapter_name": "חינוך"}
{"code": "812400", "chapter": "81", "section": "812400", "item": "", "chapter_known": true, "name_as_printed": "מועדוניות", "approved": 612.1783800000001, "approved_year": "2021", "actual": 530.9870000000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 61, "chapter_name": "חינוך"}
{"code": "812510", "chapter": "81", "section": "812510", "item": "", "chapter_known": true, "name_as_printed": "מחליפות בגנים", "approved": 184.79599, "approved_year": "2021", "actual": 812.28786, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 62, "chapter_name": "חינוך"}
{"code": "812600", "chapter": "81", "section": "812600", "item": "", "chapter_known": true, "name_as_printed": "סייעות רפואיות", "approved": 4476.17197, "approved_year": "2021", "actual": 2820.6136800000004, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 64, "chapter_name": "חינוך"}
{"code": "812700", "chapter": "81", "section": "812700", "item": "", "chapter_known": true, "name_as_printed": "גנות טרום חובה", "approved": 722.16618, "approved_year": "2021", "actual": 501.26881999999995, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 65, "chapter_name": "חינוך"}
{"code": "812800", "chapter": "81", "section": "812800", "item": "", "chapter_known": true, "name_as_printed": "גן חינוך מיוחד קשה", "approved": 2011.14977, "approved_year": "2021", "actual": 1450.7965800000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 66, "chapter_name": "חינוך"}
{"code": "812900", "chapter": "81", "section": "812900", "item": "", "chapter_known": true, "name_as_printed": "גן חינוך מיוחד קל ארוך", "approved": 1455.4948200000001, "approved_year": "2021", "actual": 1179.34345, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 67, "chapter_name": "חינוך"}
{"code": "812910", "chapter": "81", "section": "812910", "item": "", "chapter_known": true, "name_as_printed": "גן חינוך מיחוד קל קצר", "approved": 0.0, "approved_year": "2021", "actual": 1623.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 68, "chapter_name": "חינוך"}
{"code": "812911", "chapter": "81", "section": "812911", "item": "", "chapter_known": true, "name_as_printed": "גני מועדון טרום חובה בוקר", "approved": 0.0, "approved_year": "2021", "actual": 2288.38259, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 69, "chapter_name": "חינוך"}
{"code": "812912", "chapter": "81", "section": "812912", "item": "", "chapter_known": true, "name_as_printed": "גני מועדון טרום חובה אחה\"צ", "approved": 0.0, "approved_year": "2021", "actual": 569.22555, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 70, "chapter_name": "חינוך"}
{"code": "813200", "chapter": "81", "section": "813200", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 0.0, "approved_year": "2021", "actual": 70.57027000000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 71, "chapter_name": "חינוך"}
{"code": "813210", "chapter": "81", "section": "813210", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 887.53014, "approved_year": "2021", "actual": 602.1496200000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 72, "chapter_name": "חינוך"}
{"code": "813211", "chapter": "81", "section": "813211", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 684.46874, "approved_year": "2021", "actual": 456.07030000000003, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 73, "chapter_name": "חינוך"}
{"code": "813212", "chapter": "81", "section": "813212", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 890.69494, "approved_year": "2021", "actual": 566.72708, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 74, "chapter_name": "חינוך"}
{"code": "813213", "chapter": "81", "section": "813213", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 757.08479, "approved_year": "2021", "actual": 501.05474, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 75, "chapter_name": "חינוך"}
{"code": "813214", "chapter": "81", "section": "813214", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 613.46048, "approved_year": "2021", "actual": 401.40511, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 76, "chapter_name": "חינוך"}
{"code": "813215", "chapter": "81", "section": "813215", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 569.8253100000001, "approved_year": "2021", "actual": 404.36292999999995, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 77, "chapter_name": "חינוך"}
{"code": "813216", "chapter": "81", "section": "813216", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 523.74835, "approved_year": "2021", "actual": 403.19404000000003, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 78, "chapter_name": "חינוך"}
{"code": "813217", "chapter": "81", "section": "813217", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 463.00569, "approved_year": "2021", "actual": 350.98937, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 79, "chapter_name": "חינוך"}
{"code": "813218", "chapter": "81", "section": "813218", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 920.77774, "approved_year": "2021", "actual": 649.57078, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 80, "chapter_name": "חינוך"}
{"code": "813219", "chapter": "81", "section": "813219", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 400.00041000000004, "approved_year": "2021", "actual": 268.95178999999996, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 81, "chapter_name": "חינוך"}
{"code": "813220", "chapter": "81", "section": "813220", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 790.6035, "approved_year": "2021", "actual": 537.747, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 82, "chapter_name": "חינוך"}
{"code": "813221", "chapter": "81", "section": "813221", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 85.81841, "approved_year": "2021", "actual": 81.28182000000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 83, "chapter_name": "חינוך"}
{"code": "813222", "chapter": "81", "section": "813222", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 255.28839, "approved_year": "2021", "actual": 165.2181, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 84, "chapter_name": "חינוך"}
{"code": "813223", "chapter": "81", "section": "813223", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 193.27446, "approved_year": "2021", "actual": 125.44741999999998, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 85, "chapter_name": "חינוך"}
{"code": "813224", "chapter": "81", "section": "813224", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 294.61, "approved_year": "2021", "actual": 189.07876000000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 86, "chapter_name": "חינוך"}
{"code": "813225", "chapter": "81", "section": "813225", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 440.93672999999995, "approved_year": "2021", "actual": 269.44525999999996, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 87, "chapter_name": "חינוך"}
{"code": "813226", "chapter": "81", "section": "813226", "item": "", "chapter_known": true, "name_as_printed": "בתי ספר", "approved": 464.20610000000005, "approved_year": "2021", "actual": 317.81335, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 88, "chapter_name": "חינוך"}
{"code": "813300", "chapter": "81", "section": "813300", "item": "", "chapter_known": true, "name_as_printed": "מלוות בהסעות", "approved": 3309.98155, "approved_year": "2021", "actual": 2136.71333, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 89, "chapter_name": "חינוך"}
{"code": "813400", "chapter": "81", "section": "813400", "item": "", "chapter_known": true, "name_as_printed": "חינוך פדגוגי קל", "approved": 6984.349200000001, "approved_year": "2021", "actual": 4589.207530000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 90, "chapter_name": "חינוך"}
{"code": "813500", "chapter": "81", "section": "813500", "item": "", "chapter_known": true, "name_as_printed": "חינוך פדגוגי קשה", "approved": 4508.238949999999, "approved_year": "2021", "actual": 3459.49582, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 91, "chapter_name": "חינוך"}
{"code": "813600", "chapter": "81", "section": "813600", "item": "", "chapter_known": true, "name_as_printed": "סייעות צמודות", "approved": 1484.59088, "approved_year": "2021", "actual": 735.24544, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 92, "chapter_name": "חינוך"}
{"code": "813700", "chapter": "81", "section": "813700", "item": "", "chapter_known": true, "name_as_printed": "שכר", "approved": 120.33717, "approved_year": "2021", "actual": 222.47609, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 93, "chapter_name": "חינוך"}
{"code": "817100", "chapter": "81", "section": "817100", "item": "", "chapter_known": true, "name_as_printed": "קב\"ט", "approved": 391.13072999999997, "approved_year": "2021", "actual": 159.02442000000002, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 94, "chapter_name": "חינוך"}
{"code": "817200", "chapter": "81", "section": "817200", "item": "", "chapter_known": true, "name_as_printed": "מרכזיה פדגוגית", "approved": 628.22195, "approved_year": "2021", "actual": 306.88063999999997, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 95, "chapter_name": "חינוך"}
{"code": "817300", "chapter": "81", "section": "817300", "item": "", "chapter_known": true, "name_as_printed": "שרות פסיכולוגי", "approved": 3261.1687300000003, "approved_year": "2021", "actual": 2015.16856, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 96, "chapter_name": "חינוך"}
{"code": "817700", "chapter": "81", "section": "817700", "item": "", "chapter_known": true, "name_as_printed": "קב\"ס", "approved": 822.82346, "approved_year": "2021", "actual": 595.61699, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 97, "chapter_name": "חינוך"}
{"code": "817710", "chapter": "81", "section": "817710", "item": "", "chapter_known": true, "name_as_printed": "שכר נוער בסיכון", "approved": 418.97919999999993, "approved_year": "2021", "actual": 188.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 98, "chapter_name": "חינוך"}
{"code": "817900", "chapter": "81", "section": "817900", "item": "", "chapter_known": true, "name_as_printed": "עיר ללא אלימות", "approved": 218.55582, "approved_year": "2021", "actual": 153.09402, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 99, "chapter_name": "חינוך"}
{"code": "817910", "chapter": "81", "section": "817910", "item": "", "chapter_known": true, "name_as_printed": "קידום נוער וקהילה", "approved": 1540.07329, "approved_year": "2021", "actual": 930.90827, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 100, "chapter_name": "חינוך"}
{"code": "817911", "chapter": "81", "section": "817911", "item": "", "chapter_known": true, "name_as_printed": "מנהל יחידת נוער", "approved": 303.45833999999996, "approved_year": "2021", "actual": 104.63741999999998, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 101, "chapter_name": "חינוך"}
{"code": "817912", "chapter": "81", "section": "817912", "item": "", "chapter_known": true, "name_as_printed": "יחידת נוער", "approved": 272.35796999999997, "approved_year": "2021", "actual": 33.10925, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 102, "chapter_name": "חינוך"}
{"code": "821000", "chapter": "82", "section": "821000", "item": "", "chapter_known": true, "name_as_printed": "מינהל תרבות", "approved": 1114.27375, "approved_year": "2021", "actual": 646.55788, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 104, "chapter_name": "תרבות"}
{"code": "823000", "chapter": "82", "section": "823000", "item": "", "chapter_known": true, "name_as_printed": "ספרייה", "approved": 1316.4200600000001, "approved_year": "2021", "actual": 882.84791, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 105, "chapter_name": "תרבות"}
{"code": "824000", "chapter": "82", "section": "824000", "item": "", "chapter_known": true, "name_as_printed": "שכר עובדי מרכז תרבות וספו", "approved": 40.34821, "approved_year": "2021", "actual": 334.71633999999995, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 106, "chapter_name": "תרבות"}
{"code": "825000", "chapter": "82", "section": "825000", "item": "", "chapter_known": true, "name_as_printed": "קונסרבטוריון", "approved": 595.93838, "approved_year": "2021", "actual": 350.38285, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 107, "chapter_name": "תרבות"}
{"code": "829200", "chapter": "82", "section": "829200", "item": "", "chapter_known": true, "name_as_printed": "שכר אחזקת אולמות ספורט", "approved": 980.29224, "approved_year": "2021", "actual": 768.7588299999999, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 108, "chapter_name": "תרבות"}
{"code": "841000", "chapter": "84", "section": "841000", "item": "", "chapter_known": true, "name_as_printed": "רווחה", "approved": 12856.514260000002, "approved_year": "2021", "actual": 8456.24803, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 110, "chapter_name": "רווחה"}
{"code": "847300", "chapter": "84", "section": "847300", "item": "", "chapter_known": true, "name_as_printed": "טיפול בנוער ובסמים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 111, "chapter_name": "רווחה"}
{"code": "869000", "chapter": "86", "section": "869000", "item": "", "chapter_known": true, "name_as_printed": "קליטה", "approved": 1940.5747400000002, "approved_year": "2021", "actual": 1425.93729, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 113, "chapter_name": "קליטת עלייה"}
{"code": "869100", "chapter": "86", "section": "869100", "item": "", "chapter_known": true, "name_as_printed": "מרכז צעירים ומרכז דמוגרפי", "approved": 672.7591199999999, "approved_year": "2021", "actual": 274.08058, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 114, "chapter_name": "קליטת עלייה"}
{"code": "879000", "chapter": "87", "section": "879000", "item": "", "chapter_known": true, "name_as_printed": "שכר איכות הסביבה", "approved": 983.45898, "approved_year": "2021", "actual": 145.06258, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 116, "chapter_name": "איכות הסביבה"}
{"code": "914000", "chapter": "91", "section": "914000", "item": "", "chapter_known": true, "name_as_printed": "שכר תאגיד המים", "approved": 213.16754, "approved_year": "2021", "actual": 145.06258, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 118, "chapter_name": "מפעלים"}
{"code": "931000", "chapter": "93", "section": "931000", "item": "", "chapter_known": true, "name_as_printed": "מינהל נכסים ציבוריים", "approved": 211.83204999999998, "approved_year": "2021", "actual": 139.81866, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 120, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "931100", "chapter": "93", "section": "931100", "item": "", "chapter_known": true, "name_as_printed": "נכסים ציבוריים", "approved": 1533.4317, "approved_year": "2021", "actual": 931.0905899999999, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 121, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "933000", "chapter": "93", "section": "933000", "item": "", "chapter_known": true, "name_as_printed": "מרכז צעירים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 122, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "938000", "chapter": "93", "section": "938000", "item": "", "chapter_known": true, "name_as_printed": "משרדי הרשות", "approved": 1629.37984, "approved_year": "2021", "actual": 1011.6650400000001, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 123, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "943000", "chapter": "94", "section": "943000", "item": "", "chapter_known": true, "name_as_printed": "רשות החניה", "approved": 813.5015500000001, "approved_year": "2021", "actual": 567.48952, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 125, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1999000320", "chapter": "99", "section": "999000", "item": "320", "chapter_known": true, "name_as_printed": "פנסיה ופיצויים", "approved": 2020.0, "approved_year": "2021", "actual": 91851.24704999999, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 129, "chapter_name": "הנחות בארנונה"}
{"code": "1999000300", "chapter": "99", "section": "999000", "item": "300", "chapter_known": true, "name_as_printed": "פנסיונרים", "approved": 26927.87011, "approved_year": "2021", "actual": 18961.157969999997, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 131, "chapter_name": "הנחות בארנונה"}
{"code": "187700", "chapter": "18", "section": "187700", "item": "", "chapter_known": false, "name_as_printed": "בניכוי", "approved": 1761.0, "approved_year": "", "actual": 1960.1357204624996, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 138, "chapter_name": "פרק 18"}
{"code": "737300", "chapter": "73", "section": "737300", "item": "", "chapter_known": true, "name_as_printed": "בניכוי", "approved": 210.0, "approved_year": "", "actual": 216.36505309999998, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 8, "table_no": 8, "row_no": 139, "chapter_name": "תכנון ובניין עיר"}
{"code": "1939000410", "chapter": "93", "section": "939000", "item": "410", "chapter_known": true, "name_as_printed": "שכר דירה", "approved": 106.0, "approved_year": "2021", "actual": 95.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 4, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1767000440", "chapter": "76", "section": "767000", "item": "440", "chapter_known": true, "name_as_printed": "ביטוח- השתתפות עצמית", "approved": 1200.0, "approved_year": "2021", "actual": 950.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 12, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1767100440", "chapter": "76", "section": "767100", "item": "440", "chapter_known": true, "name_as_printed": "ביטוח-פרמיה", "approved": 2113.0, "approved_year": "2021", "actual": 2075.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 13, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1723200440", "chapter": "72", "section": "723200", "item": "440", "chapter_known": true, "name_as_printed": "ביטוח מרכיבי התגוננות", "approved": 10.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 14, "chapter_name": "שמירה וביטחון"}
{"code": "1754000513", "chapter": "75", "section": "754000", "item": "513", "chapter_known": true, "name_as_printed": "ארוח משלחות", "approved": 0.0, "approved_year": "2021", "actual": 16.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 22, "chapter_name": "חגיגות ואירועים"}
{"code": "1613000522", "chapter": "61", "section": "613000", "item": "522", "chapter_known": true, "name_as_printed": "ספרים ועיתונים", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 29, "chapter_name": "מינהל כללי"}
{"code": "1617000522", "chapter": "61", "section": "617000", "item": "522", "chapter_known": true, "name_as_printed": "ספרים ועתונים", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 30, "chapter_name": "מינהל כללי"}
{"code": "1621000522", "chapter": "62", "section": "621000", "item": "522", "chapter_known": true, "name_as_printed": "ספרים ועתונים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 9, "table_no": 9, "row_no": 31, "chapter_name": "מינהל כספי"}
{"code": "1841020840", "chapter": "84", "section": "841020", "item": "840", "chapter_known": true, "name_as_printed": "כ\"א לחינוך המיוחד", "approved": 5121.0, "approved_year": "2021", "actual": 90.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 5, "chapter_name": "רווחה"}
{"code": "1841040840", "chapter": "84", "section": "841040", "item": "840", "chapter_known": true, "name_as_printed": "מחשוב רפורמה", "approved": 100.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 6, "chapter_name": "רווחה"}
{"code": "1841050840", "chapter": "84", "section": "841050", "item": "840", "chapter_known": true, "name_as_printed": "בטחון עובדים מאבטחים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 7, "chapter_name": "רווחה"}
{"code": "1841100840", "chapter": "84", "section": "841100", "item": "840", "chapter_known": true, "name_as_printed": "הוצאות ארגוניות", "approved": 0.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 8, "chapter_name": "רווחה"}
{"code": "1841200840", "chapter": "84", "section": "841200", "item": "840", "chapter_known": true, "name_as_printed": "נושמים לרווחה-כ\"א", "approved": 334.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 9, "chapter_name": "רווחה"}
{"code": "1841300840", "chapter": "84", "section": "841300", "item": "840", "chapter_known": true, "name_as_printed": "סל בטיחות בסיסי", "approved": 30.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 10, "chapter_name": "רווחה"}
{"code": "1842210840", "chapter": "84", "section": "842210", "item": "840", "chapter_known": true, "name_as_printed": "מקלטים לנשים מוכות", "approved": 89.0, "approved_year": "2021", "actual": 465.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 11, "chapter_name": "רווחה"}
{"code": "1842220840", "chapter": "84", "section": "842220", "item": "840", "chapter_known": true, "name_as_printed": "משפחות במצוקה קהילה", "approved": 0.0, "approved_year": "2021", "actual": 120.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 12, "chapter_name": "רווחה"}
{"code": "1842230840", "chapter": "84", "section": "842230", "item": "840", "chapter_known": true, "name_as_printed": "סיוע למשפחות עם ילדים", "approved": 371.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 13, "chapter_name": "רווחה"}
{"code": "1842240840", "chapter": "84", "section": "842240", "item": "840", "chapter_known": true, "name_as_printed": "מסגרות ארציות לדרי רחוב", "approved": 0.0, "approved_year": "2021", "actual": 86.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 14, "chapter_name": "רווחה"}
{"code": "1842250840", "chapter": "84", "section": "842250", "item": "840", "chapter_known": true, "name_as_printed": "מרכז סיוע לנפגעי תאונות ד", "approved": 130.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 15, "chapter_name": "רווחה"}
{"code": "1842290840", "chapter": "84", "section": "842290", "item": "840", "chapter_known": true, "name_as_printed": "שיחות רווחה", "approved": 96.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 16, "chapter_name": "רווחה"}
{"code": "1842291840", "chapter": "84", "section": "842291", "item": "840", "chapter_known": true, "name_as_printed": "שיחות רווחה כנגד קבלות", "approved": 0.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 17, "chapter_name": "רווחה"}
{"code": "1842292840", "chapter": "84", "section": "842292", "item": "840", "chapter_known": true, "name_as_printed": "רכזי מענים מגן זהב", "approved": 90.0, "approved_year": "2021", "actual": 69.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 18, "chapter_name": "רווחה"}
{"code": "1842293840", "chapter": "84", "section": "842293", "item": "840", "chapter_known": true, "name_as_printed": "טיפול אובדן שכול", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 19, "chapter_name": "רווחה"}
{"code": "1842410840", "chapter": "84", "section": "842410", "item": "840", "chapter_known": true, "name_as_printed": "תחנות לטיפול במשפחה", "approved": 40.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 20, "chapter_name": "רווחה"}
{"code": "1842420840", "chapter": "84", "section": "842420", "item": "840", "chapter_known": true, "name_as_printed": "תכנית למניעת אלימות", "approved": 131.0, "approved_year": "2021", "actual": 37.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 21, "chapter_name": "רווחה"}
{"code": "1842430840", "chapter": "84", "section": "842430", "item": "840", "chapter_known": true, "name_as_printed": "מרכזי טיפול באלימות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 22, "chapter_name": "רווחה"}
{"code": "1842431840", "chapter": "84", "section": "842431", "item": "840", "chapter_known": true, "name_as_printed": "תכנית לאומית נוער וצעירים", "approved": 25.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 23, "chapter_name": "רווחה"}
{"code": "1842432840", "chapter": "84", "section": "842432", "item": "840", "chapter_known": true, "name_as_printed": "יתד תכנית צעירים", "approved": 267.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 24, "chapter_name": "רווחה"}
{"code": "1842433840", "chapter": "84", "section": "842433", "item": "840", "chapter_known": true, "name_as_printed": "יתד- סל גמיש", "approved": 24.0, "approved_year": "2021", "actual": 72.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 25, "chapter_name": "רווחה"}
{"code": "1842436840", "chapter": "84", "section": "842436", "item": "840", "chapter_known": true, "name_as_printed": "תכנית לאומית תכנית יחודית", "approved": 12.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 26, "chapter_name": "רווחה"}
{"code": "1842437840", "chapter": "84", "section": "842437", "item": "840", "chapter_known": true, "name_as_printed": "מיתר", "approved": 0.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 27, "chapter_name": "רווחה"}
{"code": "1842441840", "chapter": "84", "section": "842441", "item": "840", "chapter_known": true, "name_as_printed": "מרכז עוצמה", "approved": 255.0, "approved_year": "2021", "actual": 110.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 28, "chapter_name": "רווחה"}
{"code": "1842451840", "chapter": "84", "section": "842451", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בפרט ובמשפחה", "approved": 159.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 29, "chapter_name": "רווחה"}
{"code": "1843501840", "chapter": "84", "section": "843501", "item": "840", "chapter_known": true, "name_as_printed": "עבודה קהילתית", "approved": 192.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 30, "chapter_name": "רווחה"}
{"code": "1843502840", "chapter": "84", "section": "843502", "item": "840", "chapter_known": true, "name_as_printed": "פ. קהילתי גאוגרפי", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 31, "chapter_name": "רווחה"}
{"code": "1843510840", "chapter": "84", "section": "843510", "item": "840", "chapter_known": true, "name_as_printed": "טיפול במשפחות אומנה", "approved": 0.0, "approved_year": "2021", "actual": 273.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 32, "chapter_name": "רווחה"}
{"code": "1843520840", "chapter": "84", "section": "843520", "item": "840", "chapter_known": true, "name_as_printed": "יצירת קשר הורים-ילדים", "approved": 7.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 33, "chapter_name": "רווחה"}
{"code": "1843530840", "chapter": "84", "section": "843530", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בילד בקהילה", "approved": 299.0, "approved_year": "2021", "actual": 542.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 34, "chapter_name": "רווחה"}
{"code": "1843532840", "chapter": "84", "section": "843532", "item": "840", "chapter_known": true, "name_as_printed": "מרכז חירום אקסטרניים", "approved": 253.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 35, "chapter_name": "רווחה"}
{"code": "1843540840", "chapter": "84", "section": "843540", "item": "840", "chapter_known": true, "name_as_printed": "מועדוניות משותפות", "approved": 121.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 36, "chapter_name": "רווחה"}
{"code": "1843550840", "chapter": "84", "section": "843550", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בפגיעות מיניות", "approved": 0.0, "approved_year": "2021", "actual": 187.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 37, "chapter_name": "רווחה"}
{"code": "1843551840", "chapter": "84", "section": "843551", "item": "840", "chapter_known": true, "name_as_printed": "פגיעות מניות בגירים", "approved": 560.0, "approved_year": "2021", "actual": 15.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 38, "chapter_name": "רווחה"}
{"code": "1843552840", "chapter": "84", "section": "843552", "item": "840", "chapter_known": true, "name_as_printed": "ת. לאומית ילד ונוער", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 39, "chapter_name": "רווחה"}
{"code": "1843553840", "chapter": "84", "section": "843553", "item": "840", "chapter_known": true, "name_as_printed": "ת. לאומית תוכניות", "approved": 176.0, "approved_year": "2021", "actual": 235.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 40, "chapter_name": "רווחה"}
{"code": "1843810840", "chapter": "84", "section": "843810", "item": "840", "chapter_known": true, "name_as_printed": "אחזקת ילדים בפנימיות", "approved": 362.0, "approved_year": "2021", "actual": 3452.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 41, "chapter_name": "רווחה"}
{"code": "1843820840", "chapter": "84", "section": "843820", "item": "840", "chapter_known": true, "name_as_printed": "תכנית עם הפנים לקהילה", "approved": 100.0, "approved_year": "2021", "actual": 225.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 42, "chapter_name": "רווחה"}
{"code": "1843910840", "chapter": "84", "section": "843910", "item": "840", "chapter_known": true, "name_as_printed": "ילדים במעונות יום", "approved": 36.0, "approved_year": "2021", "actual": 868.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 43, "chapter_name": "רווחה"}
{"code": "1844310840", "chapter": "84", "section": "844310", "item": "840", "chapter_known": true, "name_as_printed": "אחזקה במעונות- אזרח ותיק", "approved": 3021.0, "approved_year": "2021", "actual": 4671.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 44, "chapter_name": "רווחה"}
{"code": "1844413840", "chapter": "84", "section": "844413", "item": "840", "chapter_known": true, "name_as_printed": "העשרה מועדונית ורד", "approved": 94.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 45, "chapter_name": "רווחה"}
{"code": "1844414840", "chapter": "84", "section": "844414", "item": "840", "chapter_known": true, "name_as_printed": "סיוע לניצולי שואה", "approved": 719.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 46, "chapter_name": "רווחה"}
{"code": "1844420840", "chapter": "84", "section": "844420", "item": "840", "chapter_known": true, "name_as_printed": "מועדונים לאזרחים ותיקים", "approved": 2040.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 47, "chapter_name": "רווחה"}
{"code": "1844425840", "chapter": "84", "section": "844425", "item": "840", "chapter_known": true, "name_as_printed": "טיפול באזרח ותיק בסיכון", "approved": 0.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 48, "chapter_name": "רווחה"}
{"code": "1844440840", "chapter": "84", "section": "844440", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בקהילה- אזרח ותיק", "approved": 212.0, "approved_year": "2021", "actual": 152.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 49, "chapter_name": "רווחה"}
{"code": "1844450840", "chapter": "84", "section": "844450", "item": "840", "chapter_known": true, "name_as_printed": "שכונה תומכת", "approved": 29.0, "approved_year": "2021", "actual": 82.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 50, "chapter_name": "רווחה"}
{"code": "1844460840", "chapter": "84", "section": "844460", "item": "840", "chapter_known": true, "name_as_printed": "מרכזי ועדת חוק סעוד", "approved": 16.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 51, "chapter_name": "רווחה"}
{"code": "1844470840", "chapter": "84", "section": "844470", "item": "840", "chapter_known": true, "name_as_printed": "שרותים לניצולי שואה", "approved": 83.0, "approved_year": "2021", "actual": 423.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 52, "chapter_name": "רווחה"}
{"code": "1844471840", "chapter": "84", "section": "844471", "item": "840", "chapter_known": true, "name_as_printed": "ימי הפוגה לניצולי שואה", "approved": 0.0, "approved_year": "2021", "actual": 66.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 53, "chapter_name": "רווחה"}
{"code": "1844480840", "chapter": "84", "section": "844480", "item": "840", "chapter_known": true, "name_as_printed": "נופשון לזקן", "approved": 59.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 54, "chapter_name": "רווחה"}
{"code": "1844481840", "chapter": "84", "section": "844481", "item": "840", "chapter_known": true, "name_as_printed": "מיצוי זכויות לניצולי שואה", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 55, "chapter_name": "רווחה"}
{"code": "1844490840", "chapter": "84", "section": "844490", "item": "840", "chapter_known": true, "name_as_printed": "חסידי אומות העולם", "approved": 136.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 56, "chapter_name": "רווחה"}
{"code": "1844491840", "chapter": "84", "section": "844491", "item": "840", "chapter_known": true, "name_as_printed": "העשרה מועדונית ניצנים", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 57, "chapter_name": "רווחה"}
{"code": "1844492840", "chapter": "84", "section": "844492", "item": "840", "chapter_known": true, "name_as_printed": "הפגת בדידות בסופ\"ש", "approved": 0.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 58, "chapter_name": "רווחה"}
{"code": "1844493840", "chapter": "84", "section": "844493", "item": "840", "chapter_known": true, "name_as_printed": "תוכנית למרותקי בית", "approved": 52.0, "approved_year": "2021", "actual": 21.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 59, "chapter_name": "רווחה"}
{"code": "1844494840", "chapter": "84", "section": "844494", "item": "840", "chapter_known": true, "name_as_printed": "מגן זהב הפגת בדידות", "approved": 95.0, "approved_year": "2021", "actual": 28.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 60, "chapter_name": "רווחה"}
{"code": "1844495840", "chapter": "84", "section": "844495", "item": "840", "chapter_known": true, "name_as_printed": "מופ\"ת ניצולי שואה", "approved": 100.0, "approved_year": "2021", "actual": 29.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 61, "chapter_name": "רווחה"}
{"code": "1844496840", "chapter": "84", "section": "844496", "item": "840", "chapter_known": true, "name_as_printed": "ק. תומכת ניצולי שואה", "approved": 45.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 62, "chapter_name": "רווחה"}
{"code": "1844497840", "chapter": "84", "section": "844497", "item": "840", "chapter_known": true, "name_as_printed": "הפגות לניצולי שואה", "approved": 155.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 63, "chapter_name": "רווחה"}
{"code": "1844498840", "chapter": "84", "section": "844498", "item": "840", "chapter_known": true, "name_as_printed": "בני משפחה מטפלים", "approved": 325.0, "approved_year": "2021", "actual": 425.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 64, "chapter_name": "רווחה"}
{"code": "1844510840", "chapter": "84", "section": "844510", "item": "840", "chapter_known": true, "name_as_printed": "מסגרות יומיות אזרח ותיק", "approved": 367.0, "approved_year": "2021", "actual": 643.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 65, "chapter_name": "רווחה"}
{"code": "1844511840", "chapter": "84", "section": "844511", "item": "840", "chapter_known": true, "name_as_printed": "מועדונים מועשרים", "approved": 214.0, "approved_year": "2021", "actual": 533.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 66, "chapter_name": "רווחה"}
{"code": "1844520840", "chapter": "84", "section": "844520", "item": "840", "chapter_known": true, "name_as_printed": "נופשון לאזרח ותיק", "approved": 5.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 67, "chapter_name": "רווחה"}
{"code": "1845100840", "chapter": "84", "section": "845100", "item": "840", "chapter_known": true, "name_as_printed": "נופשונים וקייטנות", "approved": 0.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 68, "chapter_name": "רווחה"}
{"code": "1845110840", "chapter": "84", "section": "845110", "item": "840", "chapter_known": true, "name_as_printed": "מרכז יום שיקומי לאוטיסט", "approved": 129.0, "approved_year": "2021", "actual": 1650.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 69, "chapter_name": "רווחה"}
{"code": "1845111840", "chapter": "84", "section": "845111", "item": "840", "chapter_known": true, "name_as_printed": "סביבה תומכת", "approved": 84.0, "approved_year": "2021", "actual": 152.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 70, "chapter_name": "רווחה"}
{"code": "1845112840", "chapter": "84", "section": "845112", "item": "840", "chapter_known": true, "name_as_printed": "שיקום בקהילה - מוגבלויות", "approved": 10.0, "approved_year": "2021", "actual": 134.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 71, "chapter_name": "רווחה"}
{"code": "1845120840", "chapter": "84", "section": "845120", "item": "840", "chapter_known": true, "name_as_printed": "משפחות אומנה-מש\"ה", "approved": 21.0, "approved_year": "2021", "actual": 26.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 72, "chapter_name": "רווחה"}
{"code": "1845121840", "chapter": "84", "section": "845121", "item": "840", "chapter_known": true, "name_as_printed": "משפחות אומנה לשיקום", "approved": 28.0, "approved_year": "2021", "actual": 31.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 73, "chapter_name": "רווחה"}
{"code": "1845122840", "chapter": "84", "section": "845122", "item": "840", "chapter_known": true, "name_as_printed": "מועדונים לילדים ולבוגר", "approved": 3.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 74, "chapter_name": "רווחה"}
{"code": "1845130840", "chapter": "84", "section": "845130", "item": "840", "chapter_known": true, "name_as_printed": "סדור מעונות במש\"ה", "approved": 5570.0, "approved_year": "2021", "actual": 7637.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 75, "chapter_name": "רווחה"}
{"code": "1845140840", "chapter": "84", "section": "845140", "item": "840", "chapter_known": true, "name_as_printed": "מעון ממשלתי מש\"ה", "approved": 4488.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 76, "chapter_name": "רווחה"}
{"code": "1845150840", "chapter": "84", "section": "845150", "item": "840", "chapter_known": true, "name_as_printed": "החזקת אוטיסטים במסגרת", "approved": 145.0, "approved_year": "2021", "actual": 3871.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 77, "chapter_name": "רווחה"}
{"code": "1845160840", "chapter": "84", "section": "845160", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בהורים ובילדיהם", "approved": 130.0, "approved_year": "2021", "actual": 207.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 78, "chapter_name": "רווחה"}
{"code": "1845170840", "chapter": "84", "section": "845170", "item": "840", "chapter_known": true, "name_as_printed": "מועדוניות לילדים", "approved": 435.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 79, "chapter_name": "רווחה"}
{"code": "1845180840", "chapter": "84", "section": "845180", "item": "840", "chapter_known": true, "name_as_printed": "מרכז יום ותעסוקה לבוגרים", "approved": 29.0, "approved_year": "2021", "actual": 341.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 80, "chapter_name": "רווחה"}
{"code": "1845190840", "chapter": "84", "section": "845190", "item": "840", "chapter_known": true, "name_as_printed": "הסעות לאוטיסטים", "approved": 843.0, "approved_year": "2021", "actual": 52.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 81, "chapter_name": "רווחה"}
{"code": "1845192840", "chapter": "84", "section": "845192", "item": "840", "chapter_known": true, "name_as_printed": "ליווי הסעות רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 82, "chapter_name": "רווחה"}
{"code": "1845191840", "chapter": "84", "section": "845191", "item": "840", "chapter_known": true, "name_as_printed": "מועדונים לבוגרים", "approved": 5.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 83, "chapter_name": "רווחה"}
{"code": "1845200840", "chapter": "84", "section": "845200", "item": "840", "chapter_known": true, "name_as_printed": "הפעלת מעונות ממשלתיים", "approved": 747.0, "approved_year": "2021", "actual": 1217.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 84, "chapter_name": "רווחה"}
{"code": "1845210840", "chapter": "84", "section": "845210", "item": "840", "chapter_known": true, "name_as_printed": "מש\"ה במעון אמוני", "approved": 244.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 85, "chapter_name": "רווחה"}
{"code": "1845220840", "chapter": "84", "section": "845220", "item": "840", "chapter_known": true, "name_as_printed": "מש\"ה במעון טיפולי", "approved": 23.0, "approved_year": "2021", "actual": 1076.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 86, "chapter_name": "רווחה"}
{"code": "1845230840", "chapter": "84", "section": "845230", "item": "840", "chapter_known": true, "name_as_printed": "מעשי\"ם", "approved": 139.0, "approved_year": "2021", "actual": 361.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 87, "chapter_name": "רווחה"}
{"code": "1845310840", "chapter": "84", "section": "845310", "item": "840", "chapter_known": true, "name_as_printed": "שרותים תומכים למש\"ה", "approved": 0.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 88, "chapter_name": "רווחה"}
{"code": "1845320840", "chapter": "84", "section": "845320", "item": "840", "chapter_known": true, "name_as_printed": "הסעות למרכז יום למש\"ה", "approved": 29.0, "approved_year": "2021", "actual": 324.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 89, "chapter_name": "רווחה"}
{"code": "1845340840", "chapter": "84", "section": "845340", "item": "840", "chapter_known": true, "name_as_printed": "נופשונים למש\"ה", "approved": 157.0, "approved_year": "2021", "actual": 50.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 90, "chapter_name": "רווחה"}
{"code": "1846300840", "chapter": "84", "section": "846300", "item": "840", "chapter_known": true, "name_as_printed": "הדרכת עיוור ובני ביתו", "approved": 0.0, "approved_year": "2021", "actual": 163.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 91, "chapter_name": "רווחה"}
{"code": "1846310840", "chapter": "84", "section": "846310", "item": "840", "chapter_known": true, "name_as_printed": "שיקום העיוור בקהילה", "approved": 4353.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 92, "chapter_name": "רווחה"}
{"code": "1846500840", "chapter": "84", "section": "846500", "item": "840", "chapter_known": true, "name_as_printed": "אחזקת נכים בפנימיות", "approved": 206.0, "approved_year": "2021", "actual": 4920.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 93, "chapter_name": "רווחה"}
{"code": "1846510840", "chapter": "84", "section": "846510", "item": "840", "chapter_known": true, "name_as_printed": "אחזקת נכים במשפחות אומנה", "approved": 354.0, "approved_year": "2021", "actual": 198.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 94, "chapter_name": "רווחה"}
{"code": "1846610840", "chapter": "84", "section": "846610", "item": "840", "chapter_known": true, "name_as_printed": "תעסוקה מוגנת למוגבל", "approved": 268.0, "approved_year": "2021", "actual": 413.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 95, "chapter_name": "רווחה"}
{"code": "1846620840", "chapter": "84", "section": "846620", "item": "840", "chapter_known": true, "name_as_printed": "מסגרת יום לילד המוגבל", "approved": 7.0, "approved_year": "2021", "actual": 477.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 96, "chapter_name": "רווחה"}
{"code": "1846630840", "chapter": "84", "section": "846630", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות תעסוקה", "approved": 159.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 97, "chapter_name": "רווחה"}
{"code": "1846710840", "chapter": "84", "section": "846710", "item": "840", "chapter_known": true, "name_as_printed": "מרכז יום שיקומי לנכים", "approved": 806.0, "approved_year": "2021", "actual": 204.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 98, "chapter_name": "רווחה"}
{"code": "1846711840", "chapter": "84", "section": "846711", "item": "840", "chapter_known": true, "name_as_printed": "ליווי למרכז יום שיקומי", "approved": 169.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 99, "chapter_name": "רווחה"}
{"code": "1846720840", "chapter": "84", "section": "846720", "item": "840", "chapter_known": true, "name_as_printed": "נופשונים להבראה", "approved": 24.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 100, "chapter_name": "רווחה"}
{"code": "1846730840", "chapter": "84", "section": "846730", "item": "840", "chapter_known": true, "name_as_printed": "מועדון חברתי לבוגרים", "approved": 23.0, "approved_year": "2021", "actual": 176.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 101, "chapter_name": "רווחה"}
{"code": "1846750840", "chapter": "84", "section": "846750", "item": "840", "chapter_known": true, "name_as_printed": "קהילה תומכת לנכים", "approved": 120.0, "approved_year": "2021", "actual": 180.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 102, "chapter_name": "רווחה"}
{"code": "1846760840", "chapter": "84", "section": "846760", "item": "840", "chapter_known": true, "name_as_printed": "תעסוקה נתמכת לנכים", "approved": 151.0, "approved_year": "2021", "actual": 153.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 103, "chapter_name": "רווחה"}
{"code": "1846761840", "chapter": "84", "section": "846761", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות תמיכה בקהילה", "approved": 110.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 104, "chapter_name": "רווחה"}
{"code": "1846780840", "chapter": "84", "section": "846780", "item": "840", "chapter_known": true, "name_as_printed": "מרכזי יום לנכים קשים", "approved": 293.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 105, "chapter_name": "רווחה"}
{"code": "1846790840", "chapter": "84", "section": "846790", "item": "840", "chapter_known": true, "name_as_printed": "הסעות מרכז יום שיקומי", "approved": 259.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 106, "chapter_name": "רווחה"}
{"code": "1846791840", "chapter": "84", "section": "846791", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות לילד החריג", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 107, "chapter_name": "רווחה"}
{"code": "1846800840", "chapter": "84", "section": "846800", "item": "840", "chapter_known": true, "name_as_printed": "ילדים עיוורים בקהילה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 108, "chapter_name": "רווחה"}
{"code": "1846810840", "chapter": "84", "section": "846810", "item": "840", "chapter_known": true, "name_as_printed": "מרכזי איבחון ושיקום", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 109, "chapter_name": "רווחה"}
{"code": "1846811840", "chapter": "84", "section": "846811", "item": "840", "chapter_known": true, "name_as_printed": "בוגרים עיוורים בקהילה", "approved": 8.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 110, "chapter_name": "רווחה"}
{"code": "1846820840", "chapter": "84", "section": "846820", "item": "840", "chapter_known": true, "name_as_printed": "נכים קשים בקהילה", "approved": 97.0, "approved_year": "2021", "actual": 425.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 111, "chapter_name": "רווחה"}
{"code": "1846830840", "chapter": "84", "section": "846830", "item": "840", "chapter_known": true, "name_as_printed": "שיקום נכים בקהילה", "approved": 470.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 112, "chapter_name": "רווחה"}
{"code": "1847100840", "chapter": "84", "section": "847100", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בנוער ובצעירים", "approved": 150.0, "approved_year": "2021", "actual": 224.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 113, "chapter_name": "רווחה"}
{"code": "1847110840", "chapter": "84", "section": "847110", "item": "840", "chapter_known": true, "name_as_printed": "בתים חמים לנערות", "approved": 172.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 114, "chapter_name": "רווחה"}
{"code": "1847130840", "chapter": "84", "section": "847130", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בנערות במצוקה", "approved": 11.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 115, "chapter_name": "רווחה"}
{"code": "1847140840", "chapter": "84", "section": "847140", "item": "840", "chapter_known": true, "name_as_printed": "נוער וצעיר. חוץ ביתי", "approved": 15.0, "approved_year": "2021", "actual": 71.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 116, "chapter_name": "רווחה"}
{"code": "1847150840", "chapter": "84", "section": "847150", "item": "840", "chapter_known": true, "name_as_printed": "מרכז לנפגעי תקיפה מינית", "approved": 0.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 117, "chapter_name": "רווחה"}
{"code": "1847160840", "chapter": "84", "section": "847160", "item": "840", "chapter_known": true, "name_as_printed": "ת. לאומית נוער וצעיר", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 118, "chapter_name": "רווחה"}
{"code": "1847170840", "chapter": "84", "section": "847170", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות קהילתיות", "approved": 8.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 119, "chapter_name": "רווחה"}
{"code": "1847180840", "chapter": "84", "section": "847180", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בנערות במגזר החרדי", "approved": 54.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 120, "chapter_name": "רווחה"}
{"code": "1847200840", "chapter": "84", "section": "847200", "item": "840", "chapter_known": true, "name_as_printed": "מעונות חסות", "approved": 253.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 121, "chapter_name": "רווחה"}
{"code": "1847310840", "chapter": "84", "section": "847310", "item": "840", "chapter_known": true, "name_as_printed": "בדיקות למשתמשי סמים", "approved": 9.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 122, "chapter_name": "רווחה"}
{"code": "1847311840", "chapter": "84", "section": "847311", "item": "840", "chapter_known": true, "name_as_printed": "התמכרויות-חוץ ביתי", "approved": 61.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 123, "chapter_name": "רווחה"}
{"code": "1847312840", "chapter": "84", "section": "847312", "item": "840", "chapter_known": true, "name_as_printed": "התמכרויות מבוגרים", "approved": 30.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 124, "chapter_name": "רווחה"}
{"code": "1847313840", "chapter": "84", "section": "847313", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בנוער מתמכר", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 125, "chapter_name": "רווחה"}
{"code": "1847340840", "chapter": "84", "section": "847340", "item": "840", "chapter_known": true, "name_as_printed": "סמים טיפול בקהילה", "approved": 0.0, "approved_year": "2021", "actual": 56.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 126, "chapter_name": "רווחה"}
{"code": "1847341840", "chapter": "84", "section": "847341", "item": "840", "chapter_known": true, "name_as_printed": "נפגעי התמכרויות", "approved": 320.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 127, "chapter_name": "רווחה"}
{"code": "1848211840", "chapter": "84", "section": "848211", "item": "840", "chapter_known": true, "name_as_printed": "היערכות לחירום", "approved": 38.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 128, "chapter_name": "רווחה"}
{"code": "1848220840", "chapter": "84", "section": "848220", "item": "840", "chapter_known": true, "name_as_printed": "פיתוח קהילתי בן תרבותי", "approved": 12.0, "approved_year": "2021", "actual": 75.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 129, "chapter_name": "רווחה"}
{"code": "1848310840", "chapter": "84", "section": "848310", "item": "840", "chapter_known": true, "name_as_printed": "פעולות התנדבות בקהילה", "approved": 224.0, "approved_year": "2021", "actual": 51.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 130, "chapter_name": "רווחה"}
{"code": "1848311840", "chapter": "84", "section": "848311", "item": "840", "chapter_known": true, "name_as_printed": "עבודה קהילתית", "approved": 3.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 131, "chapter_name": "רווחה"}
{"code": "1848312840", "chapter": "84", "section": "848312", "item": "840", "chapter_known": true, "name_as_printed": "לשכות ייעוץ לאזרח", "approved": 322.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 132, "chapter_name": "רווחה"}
{"code": "1849010840", "chapter": "84", "section": "849010", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בעיוורים עולים", "approved": 29.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 133, "chapter_name": "רווחה"}
{"code": "1849030840", "chapter": "84", "section": "849030", "item": "840", "chapter_known": true, "name_as_printed": "מעשי\"ם-עולים", "approved": 1.0, "approved_year": "2021", "actual": 17.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 134, "chapter_name": "רווחה"}
{"code": "1849040840", "chapter": "84", "section": "849040", "item": "840", "chapter_known": true, "name_as_printed": "מש\"ה בפנימיה עולים", "approved": 12.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 135, "chapter_name": "רווחה"}
{"code": "1849050840", "chapter": "84", "section": "849050", "item": "840", "chapter_known": true, "name_as_printed": "משפחות עולים במצוקה", "approved": 22.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 136, "chapter_name": "רווחה"}
{"code": "1849060840", "chapter": "84", "section": "849060", "item": "840", "chapter_known": true, "name_as_printed": "מרכז טיפול באלימות עולים", "approved": 3.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 137, "chapter_name": "רווחה"}
{"code": "1849070840", "chapter": "84", "section": "849070", "item": "840", "chapter_known": true, "name_as_printed": "ילדים במצוקה עולים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 138, "chapter_name": "רווחה"}
{"code": "1849080840", "chapter": "84", "section": "849080", "item": "840", "chapter_known": true, "name_as_printed": "טיפול בעולים - אזרח ותיק", "approved": 21.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 139, "chapter_name": "רווחה"}
{"code": "1849090840", "chapter": "84", "section": "849090", "item": "840", "chapter_known": true, "name_as_printed": "עובדי שכונה עולים", "approved": 30.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 140, "chapter_name": "רווחה"}
{"code": "1849100840", "chapter": "84", "section": "849100", "item": "840", "chapter_known": true, "name_as_printed": "תכניות קבוצתיות לעולים", "approved": 33.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 141, "chapter_name": "רווחה"}
{"code": "1849130840", "chapter": "84", "section": "849130", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות לנגמלים", "approved": 11.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 142, "chapter_name": "רווחה"}
{"code": "1849140840", "chapter": "84", "section": "849140", "item": "840", "chapter_known": true, "name_as_printed": "תוכניות טיפול בעולים", "approved": 107.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 143, "chapter_name": "רווחה"}
{"code": "1849200840", "chapter": "84", "section": "849200", "item": "840", "chapter_known": true, "name_as_printed": "מועדון לעולים-העשרה", "approved": 4.0, "approved_year": "2021", "actual": 16.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 144, "chapter_name": "רווחה"}
{"code": "1349130930", "chapter": "34", "section": "349130", "item": "930", "chapter_known": false, "name_as_printed": "פרויקטים לנגמלים", "approved": 0.0, "approved_year": "2022", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 146, "chapter_name": "פרק 34"}
{"code": "1349140930", "chapter": "34", "section": "349140", "item": "930", "chapter_known": false, "name_as_printed": "טיפול בעולים נפגעי סמים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 147, "chapter_name": "פרק 34"}
{"code": "1349200930", "chapter": "34", "section": "349200", "item": "930", "chapter_known": false, "name_as_printed": "מועדון לעולים-העשרה", "approved": 20.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 10, "table_no": 10, "row_no": 148, "chapter_name": "פרק 34"}
{"code": "1772000420", "chapter": "77", "section": "772000", "item": "420", "chapter_known": true, "name_as_printed": "אחזקת קליקה", "approved": 18.758, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 6, "chapter_name": "פיקוח עירוני"}
{"code": "1772000470", "chapter": "77", "section": "772000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי קליקה", "approved": 8.165, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 7, "chapter_name": "פיקוח עירוני"}
{"code": "1772000511", "chapter": "77", "section": "772000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד", "approved": 14.734, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 8, "chapter_name": "פיקוח עירוני"}
{"code": "1772000810", "chapter": "77", "section": "772000", "item": "810", "chapter_known": true, "name_as_printed": "תשלום למתנס השתתפות עירייה", "approved": 170.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 9, "chapter_name": "פיקוח עירוני"}
{"code": "1772110781", "chapter": "77", "section": "772110", "item": "781", "chapter_known": true, "name_as_printed": "חומרי ניקוי האב", "approved": 6.839, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 10, "chapter_name": "פיקוח עירוני"}
{"code": "1772300781", "chapter": "77", "section": "772300", "item": "781", "chapter_known": true, "name_as_printed": "ק.ק האב", "approved": 5.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 11, "chapter_name": "פיקוח עירוני"}
{"code": "1772500781", "chapter": "77", "section": "772500", "item": "781", "chapter_known": true, "name_as_printed": "הרצאות האב", "approved": 3.2, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 11, "table_no": 11, "row_no": 12, "chapter_name": "פיקוח עירוני"}
{"code": "1229999910", "chapter": "22", "section": "229999", "item": "910", "chapter_known": true, "name_as_printed": "הכנסות קורונה משרדי ממשלה", "approved": 882.95, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 5, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "1229999911", "chapter": "22", "section": "229999", "item": "911", "chapter_known": true, "name_as_printed": "הכנ' משרד הפנים סיוע חגי תשרי", "approved": 77.0, "approved_year": "2021", "actual": 93.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 6, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "1229999920", "chapter": "22", "section": "229999", "item": "920", "chapter_known": true, "name_as_printed": "הכנסות מ.החינוך נאמני קורונה", "approved": 352.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 7, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "1729998110", "chapter": "72", "section": "729998", "item": "110", "chapter_known": true, "name_as_printed": "שכר תגבור פיקוח ומוקד", "approved": 466.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 12, "chapter_name": "שמירה וביטחון"}
{"code": "1729999110", "chapter": "72", "section": "729999", "item": "110", "chapter_known": true, "name_as_printed": "שכר נאמני קורונה ומתשאלים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 13, "chapter_name": "שמירה וביטחון"}
{"code": "1729999550", "chapter": "72", "section": "729999", "item": "550", "chapter_known": true, "name_as_printed": "קשר עם התושב", "approved": 100.0, "approved_year": "2021", "actual": 87.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 17, "chapter_name": "שמירה וביטחון"}
{"code": "1729999930", "chapter": "72", "section": "729999", "item": "930", "chapter_known": true, "name_as_printed": "הצטיידות קורונה", "approved": 216.95, "approved_year": "2021", "actual": 305.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 18, "chapter_name": "שמירה וביטחון"}
{"code": "1729999931", "chapter": "72", "section": "729999", "item": "931", "chapter_known": true, "name_as_printed": "תשלום למתנס נאמני קורונה", "approved": 352.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 19, "chapter_name": "שמירה וביטחון"}
{"code": "1729999933", "chapter": "72", "section": "729999", "item": "933", "chapter_known": true, "name_as_printed": "הצטיידות חגי תשרי", "approved": 77.0, "approved_year": "2021", "actual": 94.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 20, "chapter_name": "שמירה וביטחון"}
{"code": "1729999932", "chapter": "72", "section": "729999", "item": "932", "chapter_known": true, "name_as_printed": "ציוד ומיגון לשעת חרום קורונה", "approved": 100.0, "approved_year": "2021", "actual": 558.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 12, "table_no": 12, "row_no": 21, "chapter_name": "שמירה וביטחון"}
{"code": "1611000470", "chapter": "61", "section": "611000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי לשכת ראש העיר", "approved": 40.0, "approved_year": "2021", "actual": 32.55467, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1611200470", "chapter": "61", "section": "611200", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי לשכת ראש העיר", "approved": 2.231, "approved_year": "2021", "actual": 3.849, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1612000470", "chapter": "61", "section": "612000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי מבקר העיריה", "approved": 20.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1613000470", "chapter": "61", "section": "613000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי מינהל כללי", "approved": 330.0, "approved_year": "2021", "actual": 398.76882, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "1613100470", "chapter": "61", "section": "613100", "item": "470", "chapter_known": true, "name_as_printed": "נייר צילום", "approved": 88.969, "approved_year": "2021", "actual": 24.261, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 9, "chapter_name": "מינהל כללי"}
{"code": "1617000470", "chapter": "61", "section": "617000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי יועץ משפטי", "approved": 6.0, "approved_year": "2021", "actual": 9.969959999999999, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 10, "chapter_name": "מינהל כללי"}
{"code": "1617100470", "chapter": "61", "section": "617100", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי יועץ משפטי", "approved": 2.0, "approved_year": "2021", "actual": 1.6, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 11, "chapter_name": "מינהל כללי"}
{"code": "1621000470", "chapter": "62", "section": "621000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי גזברות", "approved": 20.04, "approved_year": "2021", "actual": 33.194559999999996, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 12, "chapter_name": "מינהל כספי"}
{"code": "1621300470", "chapter": "62", "section": "621300", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי הנהלת חשבונות", "approved": 7.862, "approved_year": "2021", "actual": 16.921200000000002, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 13, "chapter_name": "מינהל כספי"}
{"code": "1621310470", "chapter": "62", "section": "621310", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי הנהלת חשבונות", "approved": 3.54, "approved_year": "2021", "actual": 0.9, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 14, "chapter_name": "מינהל כספי"}
{"code": "1623000470", "chapter": "62", "section": "623000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי גביה", "approved": 24.0, "approved_year": "2021", "actual": 26.47355, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 15, "chapter_name": "מינהל כספי"}
{"code": "1711000470", "chapter": "71", "section": "711000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי תברואה", "approved": 18.0, "approved_year": "2021", "actual": 16.16556, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 16, "chapter_name": "תברואה"}
{"code": "1721000470", "chapter": "72", "section": "721000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי בטחון", "approved": 9.0, "approved_year": "2021", "actual": 12.86488, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 17, "chapter_name": "שמירה וביטחון"}
{"code": "1722100470", "chapter": "72", "section": "722100", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי", "approved": 2.0, "approved_year": "2021", "actual": 0.795, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 18, "chapter_name": "שמירה וביטחון"}
{"code": "1731000470", "chapter": "73", "section": "731000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי הנדסה", "approved": 41.0, "approved_year": "2021", "actual": 55.252669999999995, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 19, "chapter_name": "תכנון ובניין עיר"}
{"code": "1731100470", "chapter": "73", "section": "731100", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי הנדסה", "approved": 3.566, "approved_year": "2021", "actual": 4.91638, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 20, "chapter_name": "תכנון ובניין עיר"}
{"code": "1732000470", "chapter": "73", "section": "732000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי ועדת בנין עיר", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 21, "chapter_name": "תכנון ובניין עיר"}
{"code": "1746000470", "chapter": "74", "section": "746000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי גינון", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 22, "chapter_name": "נכסים ציבוריים"}
{"code": "1770000470", "chapter": "77", "section": "770000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי גישור", "approved": 1.0, "approved_year": "2021", "actual": 1.19101, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 23, "chapter_name": "פיקוח עירוני"}
{"code": "1782000470", "chapter": "78", "section": "782000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי בית משפט", "approved": 1.0, "approved_year": "2021", "actual": 1.05102, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 24, "chapter_name": "שירותים כלכליים"}
{"code": "1811000470", "chapter": "81", "section": "811000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי חינוך", "approved": 24.0, "approved_year": "2021", "actual": 26.10375, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 25, "chapter_name": "חינוך"}
{"code": "1813210470", "chapter": "81", "section": "813210", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי ביה\"ס השחר", "approved": 7.617, "approved_year": "2021", "actual": 4.467, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 26, "chapter_name": "חינוך"}
{"code": "1813700470", "chapter": "81", "section": "813700", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי חווה חקלאית", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 27, "chapter_name": "חינוך"}
{"code": "1815500470", "chapter": "81", "section": "815500", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 28, "chapter_name": "חינוך"}
{"code": "1815510470", "chapter": "81", "section": "815510", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי כרם גפנים", "approved": 7.934, "approved_year": "2021", "actual": 11.786, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 29, "chapter_name": "חינוך"}
{"code": "1817300470", "chapter": "81", "section": "817300", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי שרות פסיכולוגי", "approved": 3.0, "approved_year": "2021", "actual": 8.499319999999999, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 30, "chapter_name": "חינוך"}
{"code": "1822110470", "chapter": "82", "section": "822110", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי", "approved": 1.0, "approved_year": "2021", "actual": 1.20031, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 31, "chapter_name": "תרבות"}
{"code": "1822200470", "chapter": "82", "section": "822200", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי תרבות", "approved": 2.0, "approved_year": "2021", "actual": 2.12181, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 32, "chapter_name": "תרבות"}
{"code": "1823000470", "chapter": "82", "section": "823000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי ספריה", "approved": 2.0, "approved_year": "2021", "actual": 4.69537, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 33, "chapter_name": "תרבות"}
{"code": "1826100470", "chapter": "82", "section": "826100", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי היכל התרבות", "approved": 6.0, "approved_year": "2021", "actual": 5.75129, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 34, "chapter_name": "תרבות"}
{"code": "1828200470", "chapter": "82", "section": "828200", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי קידום נוער", "approved": 5.0, "approved_year": "2021", "actual": 2.4034400000000002, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 35, "chapter_name": "תרבות"}
{"code": "1841000470", "chapter": "84", "section": "841000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי רווחה", "approved": 18.0, "approved_year": "2021", "actual": 26.046169999999996, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 36, "chapter_name": "רווחה"}
{"code": "1844400470", "chapter": "84", "section": "844400", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי", "approved": 0.0, "approved_year": "2021", "actual": 9.762139999999999, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 37, "chapter_name": "רווחה"}
{"code": "1860000470", "chapter": "86", "section": "860000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי קליטה", "approved": 3.0, "approved_year": "2021", "actual": 2.3848499999999997, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 38, "chapter_name": "קליטת עלייה"}
{"code": "1913000470", "chapter": "91", "section": "913000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי תשתיות", "approved": 2.0, "approved_year": "2021", "actual": 14.95289, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 39, "chapter_name": "מפעלים"}
{"code": "1933000470", "chapter": "93", "section": "933000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי הון אנושי", "approved": 13.0, "approved_year": "2021", "actual": 1.6704100000000002, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 40, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1943000470", "chapter": "94", "section": "943000", "item": "470", "chapter_known": true, "name_as_printed": "ציוד משרדי רשות החניה", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 41, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1611000511", "chapter": "61", "section": "611000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד לשכת ראש העיר", "approved": 13.0, "approved_year": "2021", "actual": 8.6535, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 48, "chapter_name": "מינהל כללי"}
{"code": "1613000511", "chapter": "61", "section": "613000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד מינהל כללי", "approved": 84.705, "approved_year": "2021", "actual": 149.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 49, "chapter_name": "מינהל כללי"}
{"code": "1617000511", "chapter": "61", "section": "617000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד יועץ משפטי", "approved": 1.0, "approved_year": "2021", "actual": 0.4075, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 50, "chapter_name": "מינהל כללי"}
{"code": "1621000511", "chapter": "62", "section": "621000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד גזברות", "approved": 3.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 51, "chapter_name": "מינהל כספי"}
{"code": "1621300511", "chapter": "62", "section": "621300", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד הנהלת חשבונות", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 52, "chapter_name": "מינהל כספי"}
{"code": "1623000511", "chapter": "62", "section": "623000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד גביה", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 53, "chapter_name": "מינהל כספי"}
{"code": "1711000511", "chapter": "71", "section": "711000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד תברואה", "approved": 1.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 54, "chapter_name": "תברואה"}
{"code": "1712400511", "chapter": "71", "section": "712400", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 55, "chapter_name": "תברואה"}
{"code": "1721000511", "chapter": "72", "section": "721000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד בטחון", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 56, "chapter_name": "שמירה וביטחון"}
{"code": "1722100511", "chapter": "72", "section": "722100", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד משא\"ז", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 57, "chapter_name": "שמירה וביטחון"}
{"code": "1731000511", "chapter": "73", "section": "731000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד הנדסה", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 58, "chapter_name": "תכנון ובניין עיר"}
{"code": "1746000511", "chapter": "74", "section": "746000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד גינון", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 59, "chapter_name": "נכסים ציבוריים"}
{"code": "1811000511", "chapter": "81", "section": "811000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד חינוך", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 60, "chapter_name": "חינוך"}
{"code": "1828000511", "chapter": "82", "section": "828000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד תרבות", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 61, "chapter_name": "תרבות"}
{"code": "1841000511", "chapter": "84", "section": "841000", "item": "511", "chapter_known": true, "name_as_printed": "כיבוד רווחה", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 13, "table_no": 13, "row_no": 62, "chapter_name": "רווחה"}
{"code": "1613000430", "chapter": "61", "section": "613000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים מוסדות +תאורת רחובות", "approved": 600.0, "approved_year": "2021", "actual": 3949.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1617000430", "chapter": "61", "section": "617000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים בית משפט", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1712400430", "chapter": "71", "section": "712400", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים בטחון", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 8, "chapter_name": "תברואה"}
{"code": "1715000430", "chapter": "71", "section": "715000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים מחסן רעלים", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 9, "chapter_name": "תברואה"}
{"code": "1723000430", "chapter": "72", "section": "723000", "item": "430", "chapter_known": true, "name_as_printed": "מים הג\"א", "approved": 24.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 10, "chapter_name": "שמירה וביטחון"}
{"code": "1723100430", "chapter": "72", "section": "723100", "item": "430", "chapter_known": true, "name_as_printed": "חשמל הג\"א מקומי", "approved": 51.0, "approved_year": "2021", "actual": 105.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 11, "chapter_name": "שמירה וביטחון"}
{"code": "1724000430", "chapter": "72", "section": "724000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים בטחון", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 12, "chapter_name": "שמירה וביטחון"}
{"code": "1731000430", "chapter": "73", "section": "731000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 13, "chapter_name": "תכנון ובניין עיר"}
{"code": "1743000771", "chapter": "74", "section": "743000", "item": "771", "chapter_known": true, "name_as_printed": "תאורת רחובות", "approved": 3550.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 14, "chapter_name": "נכסים ציבוריים"}
{"code": "1812200430", "chapter": "81", "section": "812200", "item": "430", "chapter_known": true, "name_as_printed": "מאור כח חימום מים", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 15, "chapter_name": "חינוך"}
{"code": "1812300430", "chapter": "81", "section": "812300", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים גני ילדים", "approved": 170.0, "approved_year": "2021", "actual": 260.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 16, "chapter_name": "חינוך"}
{"code": "1813211430", "chapter": "81", "section": "813211", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 17, "chapter_name": "חינוך"}
{"code": "1813213430", "chapter": "81", "section": "813213", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים ביה\"ס עמיחי", "approved": 4.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 18, "chapter_name": "חינוך"}
{"code": "1813214430", "chapter": "81", "section": "813214", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים ביה\"ס רקפת", "approved": 8.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 19, "chapter_name": "חינוך"}
{"code": "1813215430", "chapter": "81", "section": "813215", "item": "430", "chapter_known": true, "name_as_printed": "מאור כח חימום מים", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 20, "chapter_name": "חינוך"}
{"code": "1813220430", "chapter": "81", "section": "813220", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים ביה\"ס הדקל", "approved": 0.0, "approved_year": "2021", "actual": 17.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 21, "chapter_name": "חינוך"}
{"code": "1813240430", "chapter": "81", "section": "813240", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים ניצנים", "approved": 10.0, "approved_year": "2021", "actual": 90.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 22, "chapter_name": "חינוך"}
{"code": "1813280430", "chapter": "81", "section": "813280", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים איריסים", "approved": 14.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 23, "chapter_name": "חינוך"}
{"code": "1815500430", "chapter": "81", "section": "815500", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים על יסודי", "approved": 38.0, "approved_year": "2021", "actual": 27.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 24, "chapter_name": "חינוך"}
{"code": "1817200430", "chapter": "81", "section": "817200", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 25, "chapter_name": "חינוך"}
{"code": "1817300430", "chapter": "81", "section": "817300", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים שרות פסיכולוגי", "approved": 0.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 26, "chapter_name": "חינוך"}
{"code": "1823000430", "chapter": "82", "section": "823000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים ספריה", "approved": 0.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 27, "chapter_name": "תרבות"}
{"code": "1828000430", "chapter": "82", "section": "828000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים מועדוניות רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 28, "chapter_name": "תרבות"}
{"code": "1841000430", "chapter": "84", "section": "841000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים", "approved": 14.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 29, "chapter_name": "רווחה"}
{"code": "1939000430", "chapter": "93", "section": "939000", "item": "430", "chapter_known": true, "name_as_printed": "חשמל ומים דירת מגורים", "approved": 2.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 14, "table_no": 14, "row_no": 30, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1611000531", "chapter": "61", "section": "611000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים לשכת ראש העיר", "approved": 48.0, "approved_year": "2021", "actual": 65.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1612000531", "chapter": "61", "section": "612000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים מבקר העיריה", "approved": 15.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1613000531", "chapter": "61", "section": "613000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים מינהל כללי", "approved": 24.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "1617000531", "chapter": "61", "section": "617000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים יועץ משפטי", "approved": 6.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 9, "chapter_name": "מינהל כללי"}
{"code": "1621000531", "chapter": "62", "section": "621000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים גזברות", "approved": 15.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 10, "chapter_name": "מינהל כספי"}
{"code": "1711000531", "chapter": "71", "section": "711000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים תברואה", "approved": 120.0, "approved_year": "2021", "actual": 277.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 11, "chapter_name": "תברואה"}
{"code": "1712200531", "chapter": "71", "section": "712200", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים נקיון", "approved": 279.0, "approved_year": "2021", "actual": 56.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 12, "chapter_name": "תברואה"}
{"code": "1712300531", "chapter": "71", "section": "712300", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים אשפה", "approved": 471.0, "approved_year": "2021", "actual": 445.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 13, "chapter_name": "תברואה"}
{"code": "1721000531", "chapter": "72", "section": "721000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים בטחון", "approved": 42.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 14, "chapter_name": "שמירה וביטחון"}
{"code": "1733000531", "chapter": "73", "section": "733000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים הנדסה", "approved": 9.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 15, "chapter_name": "תכנון ובניין עיר"}
{"code": "1746000531", "chapter": "74", "section": "746000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים גינון", "approved": 60.0, "approved_year": "2021", "actual": 48.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 16, "chapter_name": "נכסים ציבוריים"}
{"code": "1811000531", "chapter": "81", "section": "811000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים חינוך", "approved": 33.0, "approved_year": "2021", "actual": 48.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 17, "chapter_name": "חינוך"}
{"code": "1817910531", "chapter": "81", "section": "817910", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים חינוך", "approved": 15.0, "approved_year": "2021", "actual": 34.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 18, "chapter_name": "חינוך"}
{"code": "1821000531", "chapter": "82", "section": "821000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים תרבות", "approved": 0.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 19, "chapter_name": "תרבות"}
{"code": "1822200531", "chapter": "82", "section": "822200", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים תרבות", "approved": 15.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 20, "chapter_name": "תרבות"}
{"code": "1841000531", "chapter": "84", "section": "841000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים רווחה", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 21, "chapter_name": "רווחה"}
{"code": "1913000531", "chapter": "91", "section": "913000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים תשתיות", "approved": 21.0, "approved_year": "2021", "actual": 16.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 22, "chapter_name": "מפעלים"}
{"code": "1943000531", "chapter": "94", "section": "943000", "item": "531", "chapter_known": true, "name_as_printed": "דלק ושמנים רשות החניה", "approved": 3.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 23, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1712210530", "chapter": "71", "section": "712210", "item": "530", "chapter_known": true, "name_as_printed": "דמי שימוש מכונת טיאוט בינונית+טיאוט גדולה + משאית טמוני קרקע", "approved": 338.0, "approved_year": "2021", "actual": 95.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 34, "chapter_name": "תברואה"}
{"code": "1712220530", "chapter": "71", "section": "712220", "item": "530", "chapter_known": true, "name_as_printed": "דמי שימוש מכונת טיאוט קטנה", "approved": 52.0, "approved_year": "2021", "actual": 63.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 35, "chapter_name": "תברואה"}
{"code": "1712230530", "chapter": "71", "section": "712230", "item": "530", "chapter_known": true, "name_as_printed": "דמי שימוש משאית רמסע", "approved": 23.0, "approved_year": "2021", "actual": 35.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 15, "table_no": 15, "row_no": 36, "chapter_name": "תברואה"}
{"code": "1611000532", "chapter": "61", "section": "611000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב לשכת ראש העיר", "approved": 18.0, "approved_year": "2021", "actual": 33.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1612000532", "chapter": "61", "section": "612000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב מבקר העיריה", "approved": 5.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1613000532", "chapter": "61", "section": "613000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב מינהל כללי", "approved": 5.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "1617000532", "chapter": "61", "section": "617000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב יועץ משפטי", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 9, "chapter_name": "מינהל כללי"}
{"code": "1621000532", "chapter": "62", "section": "621000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב גזברות", "approved": 3.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 10, "chapter_name": "מינהל כספי"}
{"code": "1711000532", "chapter": "71", "section": "711000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תברואה", "approved": 60.0, "approved_year": "2021", "actual": 108.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 11, "chapter_name": "תברואה"}
{"code": "1711200532", "chapter": "71", "section": "711200", "item": "532", "chapter_known": true, "name_as_printed": "תיקונים מח' רכב", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 12, "chapter_name": "תברואה"}
{"code": "1712200532", "chapter": "71", "section": "712200", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב מח' נקיון", "approved": 266.4, "approved_year": "2021", "actual": 46.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 13, "chapter_name": "תברואה"}
{"code": "1712300532", "chapter": "71", "section": "712300", "item": "532", "chapter_known": true, "name_as_printed": "תיקונים טרקטורים", "approved": 452.0, "approved_year": "2021", "actual": 252.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 14, "chapter_name": "תברואה"}
{"code": "1712400532", "chapter": "71", "section": "712400", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תחנת מעבר", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 15, "chapter_name": "תברואה"}
{"code": "1715300532", "chapter": "71", "section": "715300", "item": "532", "chapter_known": true, "name_as_printed": "תיקונים", "approved": 0.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 16, "chapter_name": "תברואה"}
{"code": "1721000532", "chapter": "72", "section": "721000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב בטחון", "approved": 14.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 17, "chapter_name": "שמירה וביטחון"}
{"code": "1731000532", "chapter": "73", "section": "731000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב הנדסה", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 18, "chapter_name": "תכנון ובניין עיר"}
{"code": "1733000532", "chapter": "73", "section": "733000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב הנדסה", "approved": 1.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 19, "chapter_name": "תכנון ובניין עיר"}
{"code": "1741000532", "chapter": "74", "section": "741000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תשתיות", "approved": 0.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 20, "chapter_name": "נכסים ציבוריים"}
{"code": "1746000532", "chapter": "74", "section": "746000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב גינון", "approved": 28.0, "approved_year": "2021", "actual": 54.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 21, "chapter_name": "נכסים ציבוריים"}
{"code": "1811000532", "chapter": "81", "section": "811000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב חינוך", "approved": 0.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 22, "chapter_name": "חינוך"}
{"code": "1817900532", "chapter": "81", "section": "817900", "item": "532", "chapter_known": true, "name_as_printed": "תיקונים", "approved": 0.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 23, "chapter_name": "חינוך"}
{"code": "1817910532", "chapter": "81", "section": "817910", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב חינוך", "approved": 4.0, "approved_year": "2021", "actual": 33.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 24, "chapter_name": "חינוך"}
{"code": "1821000532", "chapter": "82", "section": "821000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תרבות", "approved": 4.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 25, "chapter_name": "תרבות"}
{"code": "1822200532", "chapter": "82", "section": "822200", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תרבות", "approved": 2.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 26, "chapter_name": "תרבות"}
{"code": "1841000532", "chapter": "84", "section": "841000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב רווחה", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 27, "chapter_name": "רווחה"}
{"code": "1913000532", "chapter": "91", "section": "913000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב תשתיות", "approved": 60.0, "approved_year": "2021", "actual": 18.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 28, "chapter_name": "מפעלים"}
{"code": "1943000532", "chapter": "94", "section": "943000", "item": "532", "chapter_known": true, "name_as_printed": "תיקוני רכב רשות החניה", "approved": 6.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 29, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1611000533", "chapter": "61", "section": "611000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח לשכת ראש העיר", "approved": 7.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 55, "chapter_name": "מינהל כללי"}
{"code": "1613000533", "chapter": "61", "section": "613000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי ובטוח מינהל כללי", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 56, "chapter_name": "מינהל כללי"}
{"code": "1711000533", "chapter": "71", "section": "711000", "item": "533", "chapter_known": true, "name_as_printed": "רשוי וביטוח תברואה", "approved": 61.0, "approved_year": "2021", "actual": 77.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 57, "chapter_name": "תברואה"}
{"code": "1712200533", "chapter": "71", "section": "712200", "item": "533", "chapter_known": true, "name_as_printed": "רשוי וביטוח נקיון", "approved": 49.0, "approved_year": "2021", "actual": 37.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 58, "chapter_name": "תברואה"}
{"code": "1712300533", "chapter": "71", "section": "712300", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח אשפה", "approved": 225.0, "approved_year": "2021", "actual": 158.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 59, "chapter_name": "תברואה"}
{"code": "1712400533", "chapter": "71", "section": "712400", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח פיקוח", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 60, "chapter_name": "תברואה"}
{"code": "1721000533", "chapter": "72", "section": "721000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי ובטוח בטחון", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 61, "chapter_name": "שמירה וביטחון"}
{"code": "1746000533", "chapter": "74", "section": "746000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי ובטוח גינון", "approved": 24.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 62, "chapter_name": "נכסים ציבוריים"}
{"code": "1817910533", "chapter": "81", "section": "817910", "item": "533", "chapter_known": true, "name_as_printed": "רשוי וביטוח חינוך", "approved": 7.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 63, "chapter_name": "חינוך"}
{"code": "1822200533", "chapter": "82", "section": "822200", "item": "533", "chapter_known": true, "name_as_printed": "רשוי ובטוח תרבות", "approved": 3.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 64, "chapter_name": "תרבות"}
{"code": "1822210533", "chapter": "82", "section": "822210", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח תרבות", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 65, "chapter_name": "תרבות"}
{"code": "1828000533", "chapter": "82", "section": "828000", "item": "533", "chapter_known": true, "name_as_printed": "ביטוח ורשוי רווחה", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 66, "chapter_name": "תרבות"}
{"code": "1841000533", "chapter": "84", "section": "841000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי ובטוח רווחה", "approved": 0.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 67, "chapter_name": "רווחה"}
{"code": "1860000533", "chapter": "86", "section": "860000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח קליטה", "approved": 0.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 68, "chapter_name": "קליטת עלייה"}
{"code": "1913000533", "chapter": "91", "section": "913000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח תשתיות", "approved": 18.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 69, "chapter_name": "מפעלים"}
{"code": "1943000533", "chapter": "94", "section": "943000", "item": "533", "chapter_known": true, "name_as_printed": "רישוי וביטוח רשות החניה", "approved": 10.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 16, "table_no": 16, "row_no": 70, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1611000534", "chapter": "61", "section": "611000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג לשכת ראש העיר", "approved": 156.0, "approved_year": "2021", "actual": 227.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1612000534", "chapter": "61", "section": "612000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג מבקר העיריה", "approved": 55.0, "approved_year": "2021", "actual": 48.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1613000534", "chapter": "61", "section": "613000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג מינהל כללי", "approved": 96.0, "approved_year": "2021", "actual": 94.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1617000534", "chapter": "61", "section": "617000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג יועץ משפטי", "approved": 51.0, "approved_year": "2021", "actual": 57.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "1621000534", "chapter": "62", "section": "621000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג גזברות", "approved": 44.400000000000006, "approved_year": "2021", "actual": 48.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 9, "chapter_name": "מינהל כספי"}
{"code": "1711000534", "chapter": "71", "section": "711000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג תברואה", "approved": 570.0, "approved_year": "2021", "actual": 477.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 10, "chapter_name": "תברואה"}
{"code": "1712200534", "chapter": "71", "section": "712200", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג נקיון", "approved": 72.0, "approved_year": "2021", "actual": 37.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 11, "chapter_name": "תברואה"}
{"code": "1721000534", "chapter": "72", "section": "721000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג בטחון", "approved": 126.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 12, "chapter_name": "שמירה וביטחון"}
{"code": "1733000534", "chapter": "73", "section": "733000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג הנדסה", "approved": 44.400000000000006, "approved_year": "2021", "actual": 25.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 13, "chapter_name": "תכנון ובניין עיר"}
{"code": "1741000534", "chapter": "74", "section": "741000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג תשתיות", "approved": 0.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 14, "chapter_name": "נכסים ציבוריים"}
{"code": "1746000534", "chapter": "74", "section": "746000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג גינון", "approved": 110.39999999999999, "approved_year": "2021", "actual": 159.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 15, "chapter_name": "נכסים ציבוריים"}
{"code": "1811000534", "chapter": "81", "section": "811000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג חינוך", "approved": 124.80000000000001, "approved_year": "2021", "actual": 138.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 16, "chapter_name": "חינוך"}
{"code": "1817910534", "chapter": "81", "section": "817910", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג חינוך  נוער", "approved": 73.19999999999999, "approved_year": "2021", "actual": 59.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 17, "chapter_name": "חינוך"}
{"code": "1821000534", "chapter": "82", "section": "821000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג תרבות", "approved": 48.400000000000006, "approved_year": "2021", "actual": 32.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 18, "chapter_name": "תרבות"}
{"code": "1822200534", "chapter": "82", "section": "822200", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג תרבות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 19, "chapter_name": "תרבות"}
{"code": "1841000534", "chapter": "84", "section": "841000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 20, "chapter_name": "רווחה"}
{"code": "1913000534", "chapter": "91", "section": "913000", "item": "534", "chapter_known": true, "name_as_printed": "שכירות ליסינג תשתיות", "approved": 99.6, "approved_year": "2021", "actual": 38.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 17, "table_no": 17, "row_no": 21, "chapter_name": "מפעלים"}
{"code": "1613000540", "chapter": "61", "section": "613000", "item": "540", "chapter_known": true, "name_as_printed": "בולים טלפון ומברקים", "approved": 1585.7142857142858, "approved_year": "2021", "actual": 1159.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1611000550", "chapter": "61", "section": "611000", "item": "550", "chapter_known": true, "name_as_printed": "פרסומים לשכת ראש העיר", "approved": 36.165, "approved_year": "2021", "actual": 16.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 14, "chapter_name": "מינהל כללי"}
{"code": "1613000550", "chapter": "61", "section": "613000", "item": "550", "chapter_known": true, "name_as_printed": "פרסומים מינהל כללי +עיתון רוסי", "approved": 63.603, "approved_year": "2021", "actual": 202.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 15, "chapter_name": "מינהל כללי"}
{"code": "1613200550", "chapter": "61", "section": "613200", "item": "550", "chapter_known": true, "name_as_printed": "פרסום בעיתון בשפה הרוסית", "approved": 100.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 16, "chapter_name": "מינהל כללי"}
{"code": "1723200550", "chapter": "72", "section": "723200", "item": "550", "chapter_known": true, "name_as_printed": "פרסום והדרכה הג\"א מקומי", "approved": 14.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 17, "chapter_name": "שמירה וביטחון"}
{"code": "1621300570", "chapter": "62", "section": "621300", "item": "570", "chapter_known": true, "name_as_printed": "מיחשוב מערכות ליבה הנה\"ח", "approved": 90.0, "approved_year": "2021", "actual": 88.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 24, "chapter_name": "מינהל כספי"}
{"code": "1623000570", "chapter": "62", "section": "623000", "item": "570", "chapter_known": true, "name_as_printed": "מיחשוב מערכות", "approved": 1110.0, "approved_year": "2021", "actual": 1012.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 25, "chapter_name": "מינהל כספי"}
{"code": "1746000720", "chapter": "74", "section": "746000", "item": "720", "chapter_known": true, "name_as_printed": "הוצאות מים גינון", "approved": 0.0, "approved_year": "2021", "actual": 3808.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 18, "table_no": 18, "row_no": 34, "chapter_name": "נכסים ציבוריים"}
{"code": "1631000610", "chapter": "63", "section": "631000", "item": "610", "chapter_known": true, "name_as_printed": "ריבית ועמלות", "approved": 840.0, "approved_year": "2021", "actual": 834.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 5, "chapter_name": "הוצאות מימון"}
{"code": "1648000691", "chapter": "64", "section": "648000", "item": "691", "chapter_known": true, "name_as_printed": "תשלומים קרן הלוואה", "approved": 6548.0, "approved_year": "2021", "actual": 4395.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 18, "chapter_name": "פרעון מלוות"}
{"code": "1648000692", "chapter": "64", "section": "648000", "item": "692", "chapter_known": true, "name_as_printed": "תשלומים ריבית הלוואה", "approved": 892.0, "approved_year": "2021", "actual": 585.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 19, "chapter_name": "פרעון מלוות"}
{"code": "1648000693", "chapter": "64", "section": "648000", "item": "693", "chapter_known": true, "name_as_printed": "תשלומים הצמדה הלוואה", "approved": 203.0, "approved_year": "2021", "actual": 757.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 20, "chapter_name": "פרעון מלוות"}
{"code": "1649100691", "chapter": "64", "section": "649100", "item": "691", "chapter_known": true, "name_as_printed": "תשלומים קרן הלוואה", "approved": 1338.0, "approved_year": "2021", "actual": 2755.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 21, "chapter_name": "פרעון מלוות"}
{"code": "1649100692", "chapter": "64", "section": "649100", "item": "692", "chapter_known": true, "name_as_printed": "תשלומים ריבית הלוואה", "approved": 231.0, "approved_year": "2021", "actual": 203.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 22, "chapter_name": "פרעון מלוות"}
{"code": "1649100693", "chapter": "64", "section": "649100", "item": "693", "chapter_known": true, "name_as_printed": "תשלומים הצמדה הלוואה", "approved": 0.0, "approved_year": "2021", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 23, "chapter_name": "פרעון מלוות"}
{"code": "1649200691", "chapter": "64", "section": "649200", "item": "691", "chapter_known": true, "name_as_printed": "מיחזור מלוות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 19, "table_no": 19, "row_no": 24, "chapter_name": "פרעון מלוות"}
{"code": "1613000750", "chapter": "61", "section": "613000", "item": "750", "chapter_known": true, "name_as_printed": "תשלומי זכויות יוצרים (הפדרציה, אקו\"ם ואשכולות)", "approved": 47.0, "approved_year": "2021", "actual": 86.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1621000750", "chapter": "62", "section": "621000", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות יעוץ עפ\"י שעות בנושא דוחות כספיים ותיקי ני\"ע", "approved": 162.0, "approved_year": "2021", "actual": 153.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 7, "chapter_name": "מינהל כספי"}
{"code": "1623000750", "chapter": "62", "section": "623000", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות שוטפות מחלקת גביה(אורדע, זייד אורניב, חברי ועדת ערר)", "approved": 850.0, "approved_year": "2021", "actual": 564.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 8, "chapter_name": "מינהל כספי"}
{"code": "1623100750", "chapter": "62", "section": "623100", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות אכיפה המתבצעת ע\"י הגביה", "approved": 70.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 9, "chapter_name": "מינהל כספי"}
{"code": "1623200750", "chapter": "62", "section": "623200", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות דפוס גביה -רכש", "approved": 18.0, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 10, "chapter_name": "מינהל כספי"}
{"code": "1623300750", "chapter": "62", "section": "623300", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות דפוס אכיפה -רכש", "approved": 3.59, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 11, "chapter_name": "מינהל כספי"}
{"code": "1712200750", "chapter": "71", "section": "712200", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות קבלניות לטיאוט רחובות (מכרז משכ\"ל)", "approved": 10842.0, "approved_year": "2021", "actual": 8500.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 12, "chapter_name": "תברואה"}
{"code": "1712220750", "chapter": "71", "section": "712220", "item": "750", "chapter_known": true, "name_as_printed": "תשלום לאשכול נהגים פינוי אשפה", "approved": 108.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 13, "chapter_name": "תברואה"}
{"code": "1712300750", "chapter": "71", "section": "712300", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות שוטפות שפ\"ע", "approved": 3.34, "approved_year": "2021", "actual": 65.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 14, "chapter_name": "תברואה"}
{"code": "1712310750", "chapter": "71", "section": "712310", "item": "750", "chapter_known": true, "name_as_printed": "שיפוץ עגלות ומכולות רכש", "approved": 1.0, "approved_year": "2021", "actual": 80.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 15, "chapter_name": "תברואה"}
{"code": "1712320750", "chapter": "71", "section": "712320", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות פינוי אשפה בא.תעשיה", "approved": 0.0, "approved_year": "2021", "actual": 173.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 16, "chapter_name": "תברואה"}
{"code": "1726200750", "chapter": "72", "section": "726200", "item": "750", "chapter_known": true, "name_as_printed": "אחזקת מחסן פס\"ח", "approved": 1.0, "approved_year": "2021", "actual": 26.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 17, "chapter_name": "שמירה וביטחון"}
{"code": "1744100750", "chapter": "74", "section": "744100", "item": "750", "chapter_known": true, "name_as_printed": "אחזקת רמזורים", "approved": 0.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 18, "chapter_name": "נכסים ציבוריים"}
{"code": "1746000750", "chapter": "74", "section": "746000", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות קבלניות לגינון שטחי העיר (מכרז משכ\"ל) *", "approved": 4040.0, "approved_year": "2021", "actual": 3822.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 19, "chapter_name": "נכסים ציבוריים"}
{"code": "1811000750", "chapter": "81", "section": "811000", "item": "750", "chapter_known": true, "name_as_printed": "נקיון בתי ספר", "approved": 1682.0, "approved_year": "2021", "actual": 986.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 20, "chapter_name": "חינוך"}
{"code": "1812400750", "chapter": "81", "section": "812400", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות הזנה חינוך מיוחד (כרם גפנים ומועדוניות )", "approved": 328.5, "approved_year": "2021", "actual": 1016.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 21, "chapter_name": "חינוך"}
{"code": "1812440750", "chapter": "81", "section": "812440", "item": "750", "chapter_known": true, "name_as_printed": "הזנה גנ\"י חובה קיזוז משרד החינוך", "approved": 742.0, "approved_year": "2021", "actual": 684.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 22, "chapter_name": "חינוך"}
{"code": "1812441750", "chapter": "81", "section": "812441", "item": "750", "chapter_known": true, "name_as_printed": "הזנה יוח\"א בי\"ס קיזוז משרד החינוך", "approved": 570.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 23, "chapter_name": "חינוך"}
{"code": "1813200750", "chapter": "81", "section": "813200", "item": "750", "chapter_known": true, "name_as_printed": "הוצאות הפעלה תוכ' עוזרי חינוך", "approved": 1499.0, "approved_year": "2021", "actual": 960.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 24, "chapter_name": "חינוך"}
{"code": "1813294750", "chapter": "81", "section": "813294", "item": "750", "chapter_known": true, "name_as_printed": "העסקת צעירים בעלי מוגבלות", "approved": 15.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 25, "chapter_name": "חינוך"}
{"code": "1817900750", "chapter": "81", "section": "817900", "item": "750", "chapter_known": true, "name_as_printed": "אבטחת מוסדות חינוך (מכרז משכ\"ל)", "approved": 2668.0, "approved_year": "2021", "actual": 2027.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 26, "chapter_name": "חינוך"}
{"code": "1826400750", "chapter": "82", "section": "826400", "item": "750", "chapter_known": true, "name_as_printed": "עבודות קבלניות פסטיבל", "approved": 3198.586, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 27, "chapter_name": "תרבות"}
{"code": "1812300760", "chapter": "81", "section": "812300", "item": "760", "chapter_known": true, "name_as_printed": "קיזוז הזנת גני ילדים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 28, "chapter_name": "חינוך"}
{"code": "1813300760", "chapter": "81", "section": "813300", "item": "760", "chapter_known": true, "name_as_printed": "חיוב בגין תלמידי חוץ ח\"מ ע\"י משרד החינוך", "approved": 361.0, "approved_year": "2021", "actual": 1000.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 29, "chapter_name": "חינוך"}
{"code": "1829200750", "chapter": "82", "section": "829200", "item": "750", "chapter_known": true, "name_as_printed": "גמר חשבון תשלום לחכ\"ל אחזקת אולמות ספורט", "approved": 0.0, "approved_year": "2021", "actual": 180.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 30, "chapter_name": "תרבות"}
{"code": "1772000781", "chapter": "77", "section": "772000", "item": "781", "chapter_known": true, "name_as_printed": "פיתוח כלכלי", "approved": 25.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 47, "chapter_name": "פיקוח עירוני"}
{"code": "1772100781", "chapter": "77", "section": "772100", "item": "781", "chapter_known": true, "name_as_printed": "מינהלת תעשיה", "approved": 15.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 48, "chapter_name": "פיקוח עירוני"}
{"code": "1772200781", "chapter": "77", "section": "772200", "item": "781", "chapter_known": true, "name_as_printed": "מינהלת צעירים", "approved": 200.0, "approved_year": "2021", "actual": 110.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 49, "chapter_name": "פיקוח עירוני"}
{"code": "1611000800", "chapter": "61", "section": "611000", "item": "800", "chapter_known": true, "name_as_printed": "השתתפויות ותרומות", "approved": 45.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 56, "chapter_name": "מינהל כללי"}
{"code": "1723000420", "chapter": "72", "section": "723000", "item": "420", "chapter_known": true, "name_as_printed": "שיפוץ ואחזקת מקלטים", "approved": 411.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 62, "chapter_name": "שמירה וביטחון"}
{"code": "1723100420", "chapter": "72", "section": "723100", "item": "420", "chapter_known": true, "name_as_printed": "מחסן חרום רשותי", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 63, "chapter_name": "שמירה וביטחון"}
{"code": "1723110420", "chapter": "72", "section": "723110", "item": "420", "chapter_known": true, "name_as_printed": "אחזקת מרכזי הפעלה  לרשות", "approved": 15.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 64, "chapter_name": "שמירה וביטחון"}
{"code": "1723120420", "chapter": "72", "section": "723120", "item": "420", "chapter_known": true, "name_as_printed": "אחזקת נגררים", "approved": 8.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 65, "chapter_name": "שמירה וביטחון"}
{"code": "1723100930", "chapter": "72", "section": "723100", "item": "930", "chapter_known": true, "name_as_printed": "רכש אמצעים לחרום", "approved": 50.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 66, "chapter_name": "שמירה וביטחון"}
{"code": "1723110930", "chapter": "72", "section": "723110", "item": "930", "chapter_known": true, "name_as_printed": "מערכת שליטה ובקרה לחרום", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 67, "chapter_name": "שמירה וביטחון"}
{"code": "1723210550", "chapter": "72", "section": "723210", "item": "550", "chapter_known": true, "name_as_printed": "פרסומים והדרכה", "approved": 13.44, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 68, "chapter_name": "שמירה וביטחון"}
{"code": "1723210440", "chapter": "72", "section": "723210", "item": "440", "chapter_known": true, "name_as_printed": "ביטוח מרכיבי התגוננות", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 69, "chapter_name": "שמירה וביטחון"}
{"code": "1723210420", "chapter": "72", "section": "723210", "item": "420", "chapter_known": true, "name_as_printed": "בדיקה תקופתית מערכת איוורור וסינון", "approved": 36.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 70, "chapter_name": "שמירה וביטחון"}
{"code": "1723000811", "chapter": "72", "section": "723000", "item": "811", "chapter_known": true, "name_as_printed": "הג\"א ארצי", "approved": 317.0, "approved_year": "2021", "actual": 315.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 71, "chapter_name": "שמירה וביטחון"}
{"code": "1817800710", "chapter": "81", "section": "817800", "item": "710", "chapter_known": true, "name_as_printed": "הסעות תלמידים", "approved": 6460.0, "approved_year": "2021", "actual": 5927.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 77, "chapter_name": "חינוך"}
{"code": "1817810710", "chapter": "81", "section": "817810", "item": "710", "chapter_known": true, "name_as_printed": "הסעות נט כרטיסיות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 78, "chapter_name": "חינוך"}
{"code": "1817820710", "chapter": "81", "section": "817820", "item": "710", "chapter_known": true, "name_as_printed": "הסעות רווחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 20, "table_no": 20, "row_no": 79, "chapter_name": "חינוך"}
{"code": "1613000780", "chapter": "61", "section": "613000", "item": "780", "chapter_known": true, "name_as_printed": "ק. קטנה מינהל כללי", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1613000780", "chapter": "61", "section": "613000", "item": "780", "chapter_known": true, "name_as_printed": "ק. קטנה מינהל כללי", "approved": 5.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1616000780", "chapter": "61", "section": "616000", "item": "780", "chapter_known": true, "name_as_printed": "או\"ש הדרכה ולימודים", "approved": 140.0, "approved_year": "2021", "actual": 77.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1711000780", "chapter": "71", "section": "711000", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה שפ\"ע", "approved": 1.307, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 8, "chapter_name": "תברואה"}
{"code": "1711300780", "chapter": "71", "section": "711300", "item": "780", "chapter_known": true, "name_as_printed": "ביגוד לפקחים", "approved": 10.0, "approved_year": "2021", "actual": 53.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 9, "chapter_name": "תברואה"}
{"code": "1712200780", "chapter": "71", "section": "712200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות אחזקה מח' נקיון", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 10, "chapter_name": "תברואה"}
{"code": "1712310780", "chapter": "71", "section": "712310", "item": "780", "chapter_known": true, "name_as_printed": "פינוי אשפה ביתית", "approved": 18.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 11, "chapter_name": "תברואה"}
{"code": "1714200780", "chapter": "71", "section": "714200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות וטרינריה - חוזים", "approved": 36.0, "approved_year": "2021", "actual": 37.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 12, "chapter_name": "תברואה"}
{"code": "1714210780", "chapter": "71", "section": "714210", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות וטרינריה כנגד קבלות-רכש", "approved": 90.0, "approved_year": "2021", "actual": 60.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 13, "chapter_name": "תברואה"}
{"code": "1715300780", "chapter": "71", "section": "715300", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות הדברה", "approved": 252.0, "approved_year": "2021", "actual": 262.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 14, "chapter_name": "תברואה"}
{"code": "1721300780", "chapter": "72", "section": "721300", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה בטחון", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 15, "chapter_name": "שמירה וביטחון"}
{"code": "1722100780", "chapter": "72", "section": "722100", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות משא\"ז", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 16, "chapter_name": "שמירה וביטחון"}
{"code": "1731000780", "chapter": "73", "section": "731000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות מח' הנדסה", "approved": 15.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 17, "chapter_name": "תכנון ובניין עיר"}
{"code": "1731100780", "chapter": "73", "section": "731100", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה הנדסה", "approved": 4.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 18, "chapter_name": "תכנון ובניין עיר"}
{"code": "1731200780", "chapter": "73", "section": "731200", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה הנדסה", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 19, "chapter_name": "תכנון ובניין עיר"}
{"code": "1731300780", "chapter": "73", "section": "731300", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה ועדה מקומית לבנ", "approved": 3.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 20, "chapter_name": "תכנון ובניין עיר"}
{"code": "1746000780", "chapter": "74", "section": "746000", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה  מח' גינון", "approved": 2.407, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 21, "chapter_name": "נכסים ציבוריים"}
{"code": "1746100780", "chapter": "74", "section": "746100", "item": "780", "chapter_known": true, "name_as_printed": "פינת חי מוצרי ניקיון", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 22, "chapter_name": "נכסים ציבוריים"}
{"code": "1746200780", "chapter": "74", "section": "746200", "item": "780", "chapter_known": true, "name_as_printed": "דמי שתיה עובדי חוץ  בגינון", "approved": 3.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 23, "chapter_name": "נכסים ציבוריים"}
{"code": "1751000780", "chapter": "75", "section": "751000", "item": "780", "chapter_known": true, "name_as_printed": "יום העצמאות", "approved": 500.0, "approved_year": "2021", "actual": 101.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 24, "chapter_name": "חגיגות ואירועים"}
{"code": "1752000780", "chapter": "75", "section": "752000", "item": "780", "chapter_known": true, "name_as_printed": "ארועים עירוניים", "approved": 686.84, "approved_year": "2021", "actual": 500.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 25, "chapter_name": "חגיגות ואירועים"}
{"code": "1761000780", "chapter": "76", "section": "761000", "item": "780", "chapter_known": true, "name_as_printed": "מוקד עירוני", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 26, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1761100780", "chapter": "76", "section": "761100", "item": "780", "chapter_known": true, "name_as_printed": "שרות לתושב", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 27, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1761000780", "chapter": "76", "section": "761000", "item": "780", "chapter_known": true, "name_as_printed": "מוקד עירוני", "approved": 2.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 28, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1761120780", "chapter": "76", "section": "761120", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה שרות לתושב", "approved": 1.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 29, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1764000780", "chapter": "76", "section": "764000", "item": "780", "chapter_known": true, "name_as_printed": "תרבות הדיור", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 30, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1766000780", "chapter": "76", "section": "766000", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה ועד עובדים", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 31, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1770000780", "chapter": "77", "section": "770000", "item": "780", "chapter_known": true, "name_as_printed": "גישור", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 32, "chapter_name": "פיקוח עירוני"}
{"code": "1772000780", "chapter": "77", "section": "772000", "item": "780", "chapter_known": true, "name_as_printed": "רישוי עסקים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 33, "chapter_name": "פיקוח עירוני"}
{"code": "1772000780", "chapter": "77", "section": "772000", "item": "780", "chapter_known": true, "name_as_printed": "רישוי עסקים", "approved": 10.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 34, "chapter_name": "פיקוח עירוני"}
{"code": "1811000780", "chapter": "81", "section": "811000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות מינהל חינוך ומט\"ב - ליווי חנ\"מ", "approved": 185.0, "approved_year": "2021", "actual": 71.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 35, "chapter_name": "חינוך"}
{"code": "1811200780", "chapter": "81", "section": "811200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות שוטפות בתי ספר מנהל חינוך", "approved": 17.515, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 36, "chapter_name": "חינוך"}
{"code": "1811400780", "chapter": "81", "section": "811400", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה חינוך", "approved": 8.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 37, "chapter_name": "חינוך"}
{"code": "1811500780", "chapter": "81", "section": "811500", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה מחלקת נכסים", "approved": 3.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 38, "chapter_name": "חינוך"}
{"code": "1812400780", "chapter": "81", "section": "812400", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות אחרות", "approved": null, "approved_year": "", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 39, "chapter_name": "חינוך"}
{"code": "1813210780", "chapter": "81", "section": "813210", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס השחר", "approved": 14.801, "approved_year": "2021", "actual": 17.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 40, "chapter_name": "חינוך"}
{"code": "1813211780", "chapter": "81", "section": "813211", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס כלנית ניהול עצמי", "approved": 312.0, "approved_year": "2021", "actual": 361.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 41, "chapter_name": "חינוך"}
{"code": "1813212780", "chapter": "81", "section": "813212", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס אמי\"ת (תקציב במסגרת סעיף על יסודי)", "approved": 100.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 42, "chapter_name": "חינוך"}
{"code": "1813213780", "chapter": "81", "section": "813213", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס עמיחי  (תקציב רבעוני ללא חשמל ומים שמשולמים ע\"י העירייה )", "approved": 23.6, "approved_year": "2021", "actual": 56.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 43, "chapter_name": "חינוך"}
{"code": "1813214780", "chapter": "81", "section": "813214", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס רקפת ניהול עצמי", "approved": 164.6, "approved_year": "2021", "actual": 201.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 44, "chapter_name": "חינוך"}
{"code": "1813215780", "chapter": "81", "section": "813215", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס הרעות ניהול עצמי", "approved": 322.0, "approved_year": "2021", "actual": 394.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 45, "chapter_name": "חינוך"}
{"code": "1813216780", "chapter": "81", "section": "813216", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס כלנית קו\"ק חומרי חיטוי", "approved": 17.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 46, "chapter_name": "חינוך"}
{"code": "1813217780", "chapter": "81", "section": "813217", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס עמיחי קו\"ק חומרי חיטוי", "approved": 15.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 47, "chapter_name": "חינוך"}
{"code": "1813218780", "chapter": "81", "section": "813218", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס רקפת קו\"ק חומרי חיטוי", "approved": 8.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 48, "chapter_name": "חינוך"}
{"code": "1813219780", "chapter": "81", "section": "813219", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס הרעות קו\"ק חומרי חיטוי", "approved": 18.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 49, "chapter_name": "חינוך"}
{"code": "1813220780", "chapter": "81", "section": "813220", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס הדקל ניהול עצמי", "approved": 267.0, "approved_year": "2021", "actual": 339.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 50, "chapter_name": "חינוך"}
{"code": "1813221780", "chapter": "81", "section": "813221", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס הדקל קו\"ק חומרי חיטוי", "approved": 13.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 51, "chapter_name": "חינוך"}
{"code": "1813222780", "chapter": "81", "section": "813222", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס מוריה קו\"ק חומרי חיטוי", "approved": 11.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 52, "chapter_name": "חינוך"}
{"code": "1813223780", "chapter": "81", "section": "813223", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס ניצנים קו\"ק חומרי חיטוי", "approved": 7.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 53, "chapter_name": "חינוך"}
{"code": "1813224780", "chapter": "81", "section": "813224", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס אופק קו\"ק חומרי חיטוי", "approved": 22.0, "approved_year": "2021", "actual": 7.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 54, "chapter_name": "חינוך"}
{"code": "1813225780", "chapter": "81", "section": "813225", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס איריסים קו\"ק חומרי חיטוי", "approved": 20.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 55, "chapter_name": "חינוך"}
{"code": "1813230780", "chapter": "81", "section": "813230", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס מוריה ניהול עצמי", "approved": 217.0, "approved_year": "2021", "actual": 229.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 56, "chapter_name": "חינוך"}
{"code": "1813240780", "chapter": "81", "section": "813240", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס ניצנים ניהול עצמי", "approved": 83.0, "approved_year": "2021", "actual": 128.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 57, "chapter_name": "חינוך"}
{"code": "1813270780", "chapter": "81", "section": "813270", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס אופק ניהול עצמי", "approved": 394.0, "approved_year": "2021", "actual": 451.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 58, "chapter_name": "חינוך"}
{"code": "1813280780", "chapter": "81", "section": "813280", "item": "780", "chapter_known": true, "name_as_printed": "ביה\"ס איריסים ניהול עצמי", "approved": 351.0, "approved_year": "2021", "actual": 450.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 59, "chapter_name": "חינוך"}
{"code": "1813290780", "chapter": "81", "section": "813290", "item": "780", "chapter_known": true, "name_as_printed": "צהרוני גנים הנחות רווחה ( תשלום למתנ\"ס)", "approved": 150.0, "approved_year": "2021", "actual": 132.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 60, "chapter_name": "חינוך"}
{"code": "1813291780", "chapter": "81", "section": "813291", "item": "780", "chapter_known": true, "name_as_printed": "סל העשרה מלגות למשפחות נזקקות (תשלום למתנ\"ס)", "approved": 25.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 61, "chapter_name": "חינוך"}
{"code": "1813292780", "chapter": "81", "section": "813292", "item": "780", "chapter_known": true, "name_as_printed": "צהרוני גנים סבסוד עירייה ( תשלום למתנ\"ס)", "approved": 168.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 62, "chapter_name": "חינוך"}
{"code": "1813293780", "chapter": "81", "section": "813293", "item": "780", "chapter_known": true, "name_as_printed": "תוכ' אור למתנ\"ס תק' מ.החינוך", "approved": 38.0, "approved_year": "2021", "actual": 18.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 63, "chapter_name": "חינוך"}
{"code": "1813700780", "chapter": "81", "section": "813700", "item": "780", "chapter_known": true, "name_as_printed": "חווה חקלאית", "approved": 25.394, "approved_year": "2021", "actual": 28.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 64, "chapter_name": "חינוך"}
{"code": "1817200780", "chapter": "81", "section": "817200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות מרפ\"ד", "approved": 20.0, "approved_year": "2021", "actual": 71.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 65, "chapter_name": "חינוך"}
{"code": "1822000780", "chapter": "82", "section": "822000", "item": "780", "chapter_known": true, "name_as_printed": "השתתפות עירייה מרכז צעירים ( תשלום שכר למתנ\"ס)", "approved": 220.0, "approved_year": "2021", "actual": 95.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 66, "chapter_name": "תרבות"}
{"code": "1822100780", "chapter": "82", "section": "822100", "item": "780", "chapter_known": true, "name_as_printed": "פעולות תרבות לחיילים", "approved": 0.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 67, "chapter_name": "תרבות"}
{"code": "1822110780", "chapter": "82", "section": "822110", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות אגף ספורט עירוני  כנגד הכנסות  משרדי ממשלה", "approved": 144.043, "approved_year": "2021", "actual": 333.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 68, "chapter_name": "תרבות"}
{"code": "1822111780", "chapter": "82", "section": "822111", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות סל ספורט  כנגד הכנסות עצמיות", "approved": 160.557, "approved_year": "2021", "actual": 86.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 69, "chapter_name": "תרבות"}
{"code": "1822112780", "chapter": "82", "section": "822112", "item": "780", "chapter_known": true, "name_as_printed": "אגף ספורט אחזקת אולמות (תשלום למתנ\"ס )", "approved": 815.0, "approved_year": "2021", "actual": 290.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 70, "chapter_name": "תרבות"}
{"code": "1822200780", "chapter": "82", "section": "822200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות תרבות", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 71, "chapter_name": "תרבות"}
{"code": "1822210780", "chapter": "82", "section": "822210", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות מרכז ברוך", "approved": 7.026, "approved_year": "2021", "actual": 39.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 72, "chapter_name": "תרבות"}
{"code": "1822222780", "chapter": "82", "section": "822222", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה מרכז ברוך", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 73, "chapter_name": "תרבות"}
{"code": "1822230780", "chapter": "82", "section": "822230", "item": "780", "chapter_known": true, "name_as_printed": "מרכז ברוך כנגד הפקדות", "approved": 15.3, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 74, "chapter_name": "תרבות"}
{"code": "1822300780", "chapter": "82", "section": "822300", "item": "780", "chapter_known": true, "name_as_printed": "סל תרבות כנגד הכנסות עצמיות", "approved": 20.0, "approved_year": "2021", "actual": 480.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 75, "chapter_name": "תרבות"}
{"code": "1822400780", "chapter": "82", "section": "822400", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות דיינר כנגד הפקדות", "approved": 1.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 76, "chapter_name": "תרבות"}
{"code": "1824110780", "chapter": "82", "section": "824110", "item": "780", "chapter_known": true, "name_as_printed": "החזר הלוואה מתנס הנגשת בריכה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 77, "chapter_name": "תרבות"}
{"code": "1825110780", "chapter": "82", "section": "825110", "item": "780", "chapter_known": true, "name_as_printed": "שכ\"ע מורים ופעולות-קונסבטוריון", "approved": 2730.0, "approved_year": "2021", "actual": 2826.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 78, "chapter_name": "תרבות"}
{"code": "1825111780", "chapter": "82", "section": "825111", "item": "780", "chapter_known": true, "name_as_printed": "הסעות קונסרבטוריון", "approved": 0.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 79, "chapter_name": "תרבות"}
{"code": "1825112780", "chapter": "82", "section": "825112", "item": "780", "chapter_known": true, "name_as_printed": "חומרי ניקוי ובדק בית ושוטף קונסרבטוריון", "approved": 3.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 80, "chapter_name": "תרבות"}
{"code": "1825113780", "chapter": "82", "section": "825113", "item": "780", "chapter_known": true, "name_as_printed": "ציוד משרדי קונסרבטוריון", "approved": 4.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 81, "chapter_name": "תרבות"}
{"code": "1825114780", "chapter": "82", "section": "825114", "item": "780", "chapter_known": true, "name_as_printed": "ימי מוסיקה כנגד הפקדות (הופעות)", "approved": 50.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 82, "chapter_name": "תרבות"}
{"code": "1825115780", "chapter": "82", "section": "825115", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה קונסרבטוריון", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 83, "chapter_name": "תרבות"}
{"code": "1825116780", "chapter": "82", "section": "825116", "item": "780", "chapter_known": true, "name_as_printed": "מקהלת נופר כנגד תשלומי משרד החינוך", "approved": 61.472, "approved_year": "2021", "actual": 53.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 84, "chapter_name": "תרבות"}
{"code": "1826110780", "chapter": "82", "section": "826110", "item": "780", "chapter_known": true, "name_as_printed": "להקות מחול - השתתפות עירייה", "approved": 34.381, "approved_year": "2021", "actual": 76.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 85, "chapter_name": "תרבות"}
{"code": "1826400780", "chapter": "82", "section": "826400", "item": "780", "chapter_known": true, "name_as_printed": "פסטיבל תמיכה שנתית", "approved": 0.0, "approved_year": "2021", "actual": 400.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 86, "chapter_name": "תרבות"}
{"code": "1826410780", "chapter": "82", "section": "826410", "item": "780", "chapter_known": true, "name_as_printed": "החזר מלווה עמ' הפסטיבל (1 מליון ₪)", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 87, "chapter_name": "תרבות"}
{"code": "1826420780", "chapter": "82", "section": "826420", "item": "780", "chapter_known": true, "name_as_printed": "החזר מלווה עירייה ( 1.7 מליון ₪) שנלקח ע\"י הפסטיבל", "approved": 86.4, "approved_year": "2021", "actual": 72.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 88, "chapter_name": "תרבות"}
{"code": "1827000780", "chapter": "82", "section": "827000", "item": "780", "chapter_known": true, "name_as_printed": "פעילות תרבות תורנית", "approved": 465.41, "approved_year": "2021", "actual": 400.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 89, "chapter_name": "תרבות"}
{"code": "1827100780", "chapter": "82", "section": "827100", "item": "780", "chapter_known": true, "name_as_printed": "גרעין תורני", "approved": 94.725, "approved_year": "2021", "actual": 60.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 90, "chapter_name": "תרבות"}
{"code": "1827200780", "chapter": "82", "section": "827200", "item": "780", "chapter_known": true, "name_as_printed": "פעילות חרדית", "approved": 200.0, "approved_year": "2021", "actual": 160.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 91, "chapter_name": "תרבות"}
{"code": "1827300780", "chapter": "82", "section": "827300", "item": "780", "chapter_known": true, "name_as_printed": "תרבות יהודית הכנ'ממשלה ועצמיות", "approved": 10.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 92, "chapter_name": "תרבות"}
{"code": "1827400780", "chapter": "82", "section": "827400", "item": "780", "chapter_known": true, "name_as_printed": "תרבות תורנית - כנגד הכ' ממשלה", "approved": 0.0, "approved_year": "2021", "actual": 58.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 93, "chapter_name": "תרבות"}
{"code": "1828000780", "chapter": "82", "section": "828000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות שוטפות סגן ראש העיר", "approved": 100.0, "approved_year": "2021", "actual": 87.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 94, "chapter_name": "תרבות"}
{"code": "1828100780", "chapter": "82", "section": "828100", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות לפעולות נוער וצעירים", "approved": 367.283, "approved_year": "2021", "actual": 136.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 95, "chapter_name": "תרבות"}
{"code": "1828120780", "chapter": "82", "section": "828120", "item": "780", "chapter_known": true, "name_as_printed": "זאפה- תשלומים לאומנים", "approved": 250.183, "approved_year": "2021", "actual": 300.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 96, "chapter_name": "תרבות"}
{"code": "1828200780", "chapter": "82", "section": "828200", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות קידום נוער  כנגד הכנסות משרד החינוך", "approved": 144.835, "approved_year": "2021", "actual": 27.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 97, "chapter_name": "תרבות"}
{"code": "1860000780", "chapter": "86", "section": "860000", "item": "780", "chapter_known": true, "name_as_printed": "שוטף  מ\"מ ראש העיר", "approved": 98.512, "approved_year": "2021", "actual": 70.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 98, "chapter_name": "קליטת עלייה"}
{"code": "1913000780", "chapter": "91", "section": "913000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות מח' תשתיות", "approved": 2.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 99, "chapter_name": "מפעלים"}
{"code": "1933000780", "chapter": "93", "section": "933000", "item": "780", "chapter_known": true, "name_as_printed": "מרכז צעירים פעולות כנגד הכנסות", "approved": 59.53, "approved_year": "2021", "actual": 50.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 100, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1933100780", "chapter": "93", "section": "933100", "item": "780", "chapter_known": true, "name_as_printed": "חומרי ניקוי ודמי שתיה - מרכז צעירים והון אנושי", "approved": 12.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 101, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1933200780", "chapter": "93", "section": "933200", "item": "780", "chapter_known": true, "name_as_printed": "פעולות כנגד משרד לפיתוח הנגב והגליל", "approved": 39.868, "approved_year": "2021", "actual": 32.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 102, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1933300780", "chapter": "93", "section": "933300", "item": "780", "chapter_known": true, "name_as_printed": "ברוש תקשורת", "approved": 14.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 103, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1933500780", "chapter": "93", "section": "933500", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה מרכז צעירים", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 104, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1933600780", "chapter": "93", "section": "933600", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות קורס בודקי תוכנה מרכז צעירים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 105, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1939000780", "chapter": "93", "section": "939000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות אחרות מח' נכסים", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 106, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1943000780", "chapter": "94", "section": "943000", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות אכיפה רשות החניה", "approved": 90.0, "approved_year": "2021", "actual": 500.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 107, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1943100780", "chapter": "94", "section": "943100", "item": "780", "chapter_known": true, "name_as_printed": "הוצאות שוטפות רשות החניה", "approved": 6.979, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 108, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1943200780", "chapter": "94", "section": "943200", "item": "780", "chapter_known": true, "name_as_printed": "קופה קטנה רשות החניה", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 21, "table_no": 21, "row_no": 109, "chapter_name": "פרעון מלוות ביוב/מים"}
{"code": "1611000782", "chapter": "61", "section": "611000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות אחרות- לשכת ראש העיר- ק.קטנה", "approved": 6.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 4, "chapter_name": "מינהל כללי"}
{"code": "1611200782", "chapter": "61", "section": "611200", "item": "782", "chapter_known": true, "name_as_printed": "הוצ' שוטפות לשכת ראש העיר -רכש", "approved": 42.041, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1611300782", "chapter": "61", "section": "611300", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מ\"מ ראש העיר", "approved": 2.72, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 6, "chapter_name": "מינהל כללי"}
{"code": "1611400782", "chapter": "61", "section": "611400", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה סגן ראש העיר", "approved": 3.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 7, "chapter_name": "מינהל כללי"}
{"code": "1611500782", "chapter": "61", "section": "611500", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות פיתוח דמוגרפי- רכש", "approved": 4.477, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 8, "chapter_name": "מינהל כללי"}
{"code": "1611510782", "chapter": "61", "section": "611510", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה פיתוח דמוגרפי", "approved": 1.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 9, "chapter_name": "מינהל כללי"}
{"code": "1611600782", "chapter": "61", "section": "611600", "item": "782", "chapter_known": true, "name_as_printed": "שוטף יחידה אסטרטגית -רכש", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 10, "chapter_name": "מינהל כללי"}
{"code": "1612000782", "chapter": "61", "section": "612000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות מבקר העירייה -רכש", "approved": 3.408, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 11, "chapter_name": "מינהל כללי"}
{"code": "1612100782", "chapter": "61", "section": "612100", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מבקר העיריה", "approved": 1.187, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 12, "chapter_name": "מינהל כללי"}
{"code": "1613000782", "chapter": "61", "section": "613000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות- מינהל כללי רכש", "approved": 125.0, "approved_year": "2021", "actual": 125.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 13, "chapter_name": "מינהל כללי"}
{"code": "1613100782", "chapter": "61", "section": "613100", "item": "782", "chapter_known": true, "name_as_printed": "מינהל פרויקטים -רכש", "approved": 1.186, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 14, "chapter_name": "מינהל כללי"}
{"code": "1613200782", "chapter": "61", "section": "613200", "item": "782", "chapter_known": true, "name_as_printed": "חומרי נקיון בנין העיריה -רכש", "approved": 50.0, "approved_year": "2021", "actual": 54.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 15, "chapter_name": "מינהל כללי"}
{"code": "1613300782", "chapter": "61", "section": "613300", "item": "782", "chapter_known": true, "name_as_printed": "הוצ' שוטפות תגים מעטפות -רכש", "approved": 30.146, "approved_year": "2021", "actual": 29.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 16, "chapter_name": "מינהל כללי"}
{"code": "1613400782", "chapter": "61", "section": "613400", "item": "782", "chapter_known": true, "name_as_printed": "עובדי שב\"ס - ארוחות עובדי שטח -רכש", "approved": 15.0, "approved_year": "2021", "actual": 21.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 17, "chapter_name": "מינהל כללי"}
{"code": "1613500782", "chapter": "61", "section": "613500", "item": "782", "chapter_known": true, "name_as_printed": "מתנות לפורשים -רכש", "approved": 16.985, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 18, "chapter_name": "מינהל כללי"}
{"code": "1613600782", "chapter": "61", "section": "613600", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות משאבי אנוש- רכש", "approved": 8.185, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 19, "chapter_name": "מינהל כללי"}
{"code": "1613700782", "chapter": "61", "section": "613700", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה פרויקטים", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 20, "chapter_name": "מינהל כללי"}
{"code": "1613900782", "chapter": "61", "section": "613900", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מינהל כללי", "approved": 8.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 21, "chapter_name": "מינהל כללי"}
{"code": "1613910782", "chapter": "61", "section": "613910", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה יד לבנים", "approved": 4.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 22, "chapter_name": "מינהל כללי"}
{"code": "1617000782", "chapter": "61", "section": "617000", "item": "782", "chapter_known": true, "name_as_printed": "הוצ' קבלניות ליעוץ משפטי", "approved": 1000.0, "approved_year": "2021", "actual": 520.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 23, "chapter_name": "מינהל כללי"}
{"code": "1621000782", "chapter": "62", "section": "621000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות - מינהל כספים", "approved": 21.819, "approved_year": "2021", "actual": 27.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 24, "chapter_name": "מינהל כספי"}
{"code": "1621100782", "chapter": "62", "section": "621100", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות מח' שכר -רכש", "approved": 1.099, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 25, "chapter_name": "מינהל כספי"}
{"code": "1621300782", "chapter": "62", "section": "621300", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות משרדיות  הנה\"ח -רכש", "approved": 8.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 28, "chapter_name": "מינהל כספי"}
{"code": "1623000782", "chapter": "62", "section": "623000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות משרדיות מח' גביה -רכש", "approved": 2.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 29, "chapter_name": "מינהל כספי"}
{"code": "1623100782", "chapter": "62", "section": "623100", "item": "782", "chapter_known": true, "name_as_printed": "ועדת ערר שוטף", "approved": 90.0, "approved_year": "2021", "actual": 33.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 30, "chapter_name": "מינהל כספי"}
{"code": "1623110782", "chapter": "62", "section": "623110", "item": "782", "chapter_known": true, "name_as_printed": "ועדת ערר חברי ועדה", "approved": 23.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 31, "chapter_name": "מינהל כספי"}
{"code": "1623200782", "chapter": "62", "section": "623200", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות ק.קטנה גביה", "approved": 6.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 32, "chapter_name": "מינהל כספי"}
{"code": "1623300782", "chapter": "62", "section": "623300", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות ק.קטנה אכיפה", "approved": 4.824, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 33, "chapter_name": "מינהל כספי"}
{"code": "1623500782", "chapter": "62", "section": "623500", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות אכיפה משפטית (עזורה, בן ישראל)", "approved": 90.0, "approved_year": "2021", "actual": 146.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 34, "chapter_name": "מינהל כספי"}
{"code": "1711000782", "chapter": "71", "section": "711000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות- מינהל תברואה- רכש", "approved": 150.0, "approved_year": "2021", "actual": 139.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 35, "chapter_name": "תברואה"}
{"code": "1711100782", "chapter": "71", "section": "711100", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות רישוי עסקים-רכש", "approved": 12.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 36, "chapter_name": "תברואה"}
{"code": "1712400782", "chapter": "71", "section": "712400", "item": "782", "chapter_known": true, "name_as_printed": "פינוי אשפה וגזם-קבלנים פנים", "approved": 2000.0, "approved_year": "2021", "actual": 2298.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 37, "chapter_name": "תברואה"}
{"code": "1712410782", "chapter": "71", "section": "712410", "item": "782", "chapter_known": true, "name_as_printed": "פינוי אשפה- קבלנים חוץ עירוני", "approved": 7360.0, "approved_year": "2021", "actual": 7335.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 38, "chapter_name": "תברואה"}
{"code": "1721000782", "chapter": "72", "section": "721000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות מח' ביטחון", "approved": 2.0, "approved_year": "2021", "actual": 59.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 39, "chapter_name": "שמירה וביטחון"}
{"code": "1721100782", "chapter": "72", "section": "721100", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות מחלקת בטחון-רכש", "approved": 12.0, "approved_year": "2021", "actual": 8.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 40, "chapter_name": "שמירה וביטחון"}
{"code": "1721200782", "chapter": "72", "section": "721200", "item": "782", "chapter_known": true, "name_as_printed": "חומרי נקיון מחלקת בטחון -רכש", "approved": 3.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 41, "chapter_name": "שמירה וביטחון"}
{"code": "1723000782", "chapter": "72", "section": "723000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות- הג\"א", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 42, "chapter_name": "שמירה וביטחון"}
{"code": "1732000782", "chapter": "73", "section": "732000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות ועדה מקומית", "approved": 35.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 43, "chapter_name": "תכנון ובניין עיר"}
{"code": "1746000782", "chapter": "74", "section": "746000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות חזות עיר - גינון", "approved": 11.343, "approved_year": "2021", "actual": 15.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 44, "chapter_name": "נכסים ציבוריים"}
{"code": "1761000782", "chapter": "76", "section": "761000", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מוקד עירוני", "approved": 2.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 45, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1782000782", "chapter": "78", "section": "782000", "item": "782", "chapter_known": true, "name_as_printed": "בית משפט עירוני", "approved": 0.0, "approved_year": "2021", "actual": 51.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 46, "chapter_name": "שירותים כלכליים"}
{"code": "1782100782", "chapter": "78", "section": "782100", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה בית משפט", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 47, "chapter_name": "שירותים כלכליים"}
{"code": "1812200782", "chapter": "81", "section": "812200", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות גני ילדים", "approved": 800.0, "approved_year": "2021", "actual": 1245.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 48, "chapter_name": "חינוך"}
{"code": "1812210782", "chapter": "81", "section": "812210", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י חובה חומרי נקיון - רכש", "approved": 50.0, "approved_year": "2021", "actual": 47.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 49, "chapter_name": "חינוך"}
{"code": "1812220782", "chapter": "81", "section": "812220", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י חובה חומרי מלאכה -רכש", "approved": 148.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 50, "chapter_name": "חינוך"}
{"code": "1812230782", "chapter": "81", "section": "812230", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י חובה חנ\"מ חומרי מלאכה-רכש", "approved": 14.0, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 51, "chapter_name": "חינוך"}
{"code": "1812240782", "chapter": "81", "section": "812240", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י חובה חנ\"מ חומרי נקיון-רכש", "approved": 10.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 52, "chapter_name": "חינוך"}
{"code": "1812250782", "chapter": "81", "section": "812250", "item": "782", "chapter_known": true, "name_as_printed": "גני מועדון חומרי נקיון -רכש", "approved": 0.0, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 53, "chapter_name": "חינוך"}
{"code": "1812260782", "chapter": "81", "section": "812260", "item": "782", "chapter_known": true, "name_as_printed": "גני מועדון חומרי מלאכה -רכש", "approved": 1.0, "approved_year": "2021", "actual": 39.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 54, "chapter_name": "חינוך"}
{"code": "1812270782", "chapter": "81", "section": "812270", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י טרום חובה חנ\"מ נקיון-רכש", "approved": 16.0, "approved_year": "2021", "actual": 8.4, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 55, "chapter_name": "חינוך"}
{"code": "1812280782", "chapter": "81", "section": "812280", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י ט.חובה חנ\"מ חומרי מלאכה-רכש", "approved": 0.0, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 56, "chapter_name": "חינוך"}
{"code": "1812290782", "chapter": "81", "section": "812290", "item": "782", "chapter_known": true, "name_as_printed": "גנים עצמאיים נקיון -רכש", "approved": 0.0, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 57, "chapter_name": "חינוך"}
{"code": "1812291782", "chapter": "81", "section": "812291", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מתי\"א -רכש", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 58, "chapter_name": "חינוך"}
{"code": "1812292782", "chapter": "81", "section": "812292", "item": "782", "chapter_known": true, "name_as_printed": "תקציב העשרה קיטנות -רכש", "approved": 100.0, "approved_year": "2021", "actual": 59.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 59, "chapter_name": "חינוך"}
{"code": "1812293782", "chapter": "81", "section": "812293", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקיון קיטנות -רכש", "approved": 11.0, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 60, "chapter_name": "חינוך"}
{"code": "1812294782", "chapter": "81", "section": "812294", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקיון קיטנות -רכש", "approved": 3.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 61, "chapter_name": "חינוך"}
{"code": "1812295782", "chapter": "81", "section": "812295", "item": "782", "chapter_known": true, "name_as_printed": "העשרה קיטנות גני מועדון -רכש", "approved": 0.0, "approved_year": "2021", "actual": 54.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 62, "chapter_name": "חינוך"}
{"code": "1816696782", "chapter": "81", "section": "816696", "item": "782", "chapter_known": true, "name_as_printed": "מזון קשה קייטנות", "approved": 16.0, "approved_year": "2021", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 63, "chapter_name": "חינוך"}
{"code": "1812300782", "chapter": "81", "section": "812300", "item": "782", "chapter_known": true, "name_as_printed": "גנים עצמאיים חומרי מלאכה -רכש", "approved": 35.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 64, "chapter_name": "חינוך"}
{"code": "1812310782", "chapter": "81", "section": "812310", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י טרום חובה נקיון -רכש", "approved": 50.0, "approved_year": "2021", "actual": 32.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 65, "chapter_name": "חינוך"}
{"code": "1812320782", "chapter": "81", "section": "812320", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י טרום חובה חומרי מלאכה-רכש", "approved": 0.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 66, "chapter_name": "חינוך"}
{"code": "1812330782", "chapter": "81", "section": "812330", "item": "782", "chapter_known": true, "name_as_printed": "גנ\"י חנ\"מ מזון קשה -רכש", "approved": 30.0, "approved_year": "2021", "actual": 89.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 67, "chapter_name": "חינוך"}
{"code": "1812340782", "chapter": "81", "section": "812340", "item": "782", "chapter_known": true, "name_as_printed": "דמי שתיה שנתיים לסייעות גנים-רכש", "approved": 18.0, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 68, "chapter_name": "חינוך"}
{"code": "1812400782", "chapter": "81", "section": "812400", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות מועדוניות + החזר להורים כנגד תמ\"ת", "approved": 240.0, "approved_year": "2021", "actual": 169.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 69, "chapter_name": "חינוך"}
{"code": "1812420782", "chapter": "81", "section": "812420", "item": "782", "chapter_known": true, "name_as_printed": "הוצ' שוטף מועדונית ורד -רכש", "approved": 5.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 70, "chapter_name": "חינוך"}
{"code": "1812430782", "chapter": "81", "section": "812430", "item": "782", "chapter_known": true, "name_as_printed": "כיבוד מועדונית ורד -רכש", "approved": 4.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 71, "chapter_name": "חינוך"}
{"code": "1812440782", "chapter": "81", "section": "812440", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקוי מועדונית ורד -רכש", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 72, "chapter_name": "חינוך"}
{"code": "1812450782", "chapter": "81", "section": "812450", "item": "782", "chapter_known": true, "name_as_printed": "שוטף מועדונית ניצנים -רכש", "approved": 4.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 73, "chapter_name": "חינוך"}
{"code": "1812460782", "chapter": "81", "section": "812460", "item": "782", "chapter_known": true, "name_as_printed": "כיבוד מועדונית ניצנים -רכש", "approved": 5.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 74, "chapter_name": "חינוך"}
{"code": "1812470782", "chapter": "81", "section": "812470", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקוי מועדונית ניצנים-רכש", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 75, "chapter_name": "חינוך"}
{"code": "1812490782", "chapter": "81", "section": "812490", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מועדונית ניצנים-רכש", "approved": 1.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 76, "chapter_name": "חינוך"}
{"code": "1812491782", "chapter": "81", "section": "812491", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מועדונית ורד -רכש", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 77, "chapter_name": "חינוך"}
{"code": "1813200782", "chapter": "81", "section": "813200", "item": "782", "chapter_known": true, "name_as_printed": "מרכז מדע ודעת", "approved": 7.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 78, "chapter_name": "חינוך"}
{"code": "1813210782", "chapter": "81", "section": "813210", "item": "782", "chapter_known": true, "name_as_printed": "ביה\"ס השחר חומרי ניקוי -רכש", "approved": 3.5, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 79, "chapter_name": "חינוך"}
{"code": "1813211782", "chapter": "81", "section": "813211", "item": "782", "chapter_known": true, "name_as_printed": "ביה\"ס השחר הוצאות אחרות -רכש", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 80, "chapter_name": "חינוך"}
{"code": "1813310782", "chapter": "81", "section": "813310", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות בית ספר יסודי -רבעונים והעשרה", "approved": 800.0, "approved_year": "2021", "actual": 1631.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 81, "chapter_name": "חינוך"}
{"code": "1813212782", "chapter": "81", "section": "813212", "item": "782", "chapter_known": true, "name_as_printed": "קייטנות משרד החינוך  בבי\"ס", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 82, "chapter_name": "חינוך"}
{"code": "182350782", "chapter": "82", "section": "823507", "item": "", "chapter_known": true, "name_as_printed": "קייטנות משרד החינוך גנ\"י", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 83, "chapter_name": "תרבות"}
{"code": "1813320782", "chapter": "81", "section": "813320", "item": "782", "chapter_known": true, "name_as_printed": "כיתות חנ\"מ מזון קשה -רכש", "approved": 80.0, "approved_year": "2021", "actual": 63.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 84, "chapter_name": "חינוך"}
{"code": "1813710782", "chapter": "81", "section": "813710", "item": "782", "chapter_known": true, "name_as_printed": "שוטף חווה חקלאית -רכש", "approved": 2.839, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 85, "chapter_name": "חינוך"}
{"code": "1813720782", "chapter": "81", "section": "813720", "item": "782", "chapter_known": true, "name_as_printed": "דמי שתיה חווה חקלאית -רכש", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 86, "chapter_name": "חינוך"}
{"code": "1813730782", "chapter": "81", "section": "813730", "item": "782", "chapter_known": true, "name_as_printed": "היגיינה וח. ניקוי חווה חקלאית", "approved": 14.0, "approved_year": "2021", "actual": 12.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 87, "chapter_name": "חינוך"}
{"code": "1815500782", "chapter": "81", "section": "815500", "item": "782", "chapter_known": true, "name_as_printed": "כרם גפנים - הוצאות שונות-רכש", "approved": 5.0, "approved_year": "2021", "actual": 5.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 88, "chapter_name": "חינוך"}
{"code": "1815510782", "chapter": "81", "section": "815510", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקוי כרם גפנים -רכש", "approved": 4.261, "approved_year": "2021", "actual": 9.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 89, "chapter_name": "חינוך"}
{"code": "1817200782", "chapter": "81", "section": "817200", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות מרפ\"ד", "approved": 2.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 90, "chapter_name": "חינוך"}
{"code": "1817210782", "chapter": "81", "section": "817210", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה מרכז פסג\"ה", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 91, "chapter_name": "חינוך"}
{"code": "1817300782", "chapter": "81", "section": "817300", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות להדרכת פסיכולוגים", "approved": 21.0, "approved_year": "2021", "actual": 46.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 92, "chapter_name": "חינוך"}
{"code": "1817310782", "chapter": "81", "section": "817310", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות שפ\"י -רכש", "approved": 6.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 93, "chapter_name": "חינוך"}
{"code": "1817311782", "chapter": "81", "section": "817311", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה שפ\"י", "approved": 3.0, "approved_year": "2021", "actual": 2.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 94, "chapter_name": "חינוך"}
{"code": "1817320782", "chapter": "81", "section": "817320", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקוי שפ\"י -רכש", "approved": 1.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 95, "chapter_name": "חינוך"}
{"code": "1823000782", "chapter": "82", "section": "823000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות -ספריה  רכש", "approved": 4.379, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 96, "chapter_name": "תרבות"}
{"code": "1823200782", "chapter": "82", "section": "823200", "item": "782", "chapter_known": true, "name_as_printed": "חומרי ניקוי ספריה -רכש", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 97, "chapter_name": "תרבות"}
{"code": "1841000782", "chapter": "84", "section": "841000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות שוטפות-מינהל רווחה רכש", "approved": 28.0, "approved_year": "2021", "actual": 25.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 98, "chapter_name": "רווחה"}
{"code": "1841100782", "chapter": "84", "section": "841100", "item": "782", "chapter_known": true, "name_as_printed": "ציוד משרדי -רכש", "approved": 8.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 99, "chapter_name": "רווחה"}
{"code": "1841120782", "chapter": "84", "section": "841120", "item": "782", "chapter_known": true, "name_as_printed": "קופה קטנה רווחה", "approved": 11.0, "approved_year": "2021", "actual": 4.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 100, "chapter_name": "רווחה"}
{"code": "1841241782", "chapter": "84", "section": "841241", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות כנגד הפקדות אולם ארועים רח צהל", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 101, "chapter_name": "רווחה"}
{"code": "1937000782", "chapter": "93", "section": "937000", "item": "782", "chapter_known": true, "name_as_printed": "השת' העיריה בתקציבי שוק עירוני", "approved": 0.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 102, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1939000782", "chapter": "93", "section": "939000", "item": "782", "chapter_known": true, "name_as_printed": "הוצאות נכסים,ועדי בתים", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2021", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 22, "table_no": 22, "row_no": 103, "chapter_name": "תשלומים בלתי רגילים"}
{"code": "1611000810", "chapter": "61", "section": "611000", "item": "810", "chapter_known": true, "name_as_printed": "תמיכות עמותות סיוע ועזרה", "approved": 250.0, "approved_year": "2021", "actual": 146.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 4, "chapter_name": "מינהל כללי"}
{"code": "1613000810", "chapter": "61", "section": "613000", "item": "810", "chapter_known": true, "name_as_printed": "השתתפות דמי חבר בשלטון המקומי", "approved": 86.0, "approved_year": "2021", "actual": 110.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 5, "chapter_name": "מינהל כללי"}
{"code": "1724000810", "chapter": "72", "section": "724000", "item": "810", "chapter_known": true, "name_as_printed": "כיבוי אש", "approved": 2.0, "approved_year": "2021", "actual": 30.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 6, "chapter_name": "שמירה וביטחון"}
{"code": "1766000810", "chapter": "76", "section": "766000", "item": "810", "chapter_known": true, "name_as_printed": "ועד עובדים", "approved": 15.0, "approved_year": "2021", "actual": 220.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 7, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1766100810", "chapter": "76", "section": "766100", "item": "810", "chapter_known": true, "name_as_printed": "קרן לרווחת העובדים)מועדון", "approved": 0.0, "approved_year": "2021", "actual": 1.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 8, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1766200810", "chapter": "76", "section": "766200", "item": "810", "chapter_known": true, "name_as_printed": "ימי הפוגה לעובדים", "approved": 50.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 9, "chapter_name": "שירותים עירוניים שונים"}
{"code": "1772000810", "chapter": "77", "section": "772000", "item": "810", "chapter_known": true, "name_as_printed": "השתתפות עירייה קליקה ( תשלום למתנ\"ס )", "approved": 170.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 10, "chapter_name": "פיקוח עירוני"}
{"code": "1772100810", "chapter": "77", "section": "772100", "item": "810", "chapter_known": true, "name_as_printed": "החזר הלוואה חכ\"ל דיור מוגן", "approved": 85.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 11, "chapter_name": "פיקוח עירוני"}
{"code": "1812310810", "chapter": "81", "section": "812310", "item": "810", "chapter_known": true, "name_as_printed": "תקן גננות ע. מדינה - רישום מקביל", "approved": 7246.0, "approved_year": "2021", "actual": 8551.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 12, "chapter_name": "חינוך"}
{"code": "1812311810", "chapter": "81", "section": "812311", "item": "810", "chapter_known": true, "name_as_printed": "רישום מקביל גננות", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 13, "chapter_name": "חינוך"}
{"code": "1812400810", "chapter": "81", "section": "812400", "item": "810", "chapter_known": true, "name_as_printed": "ויצו ונעמת", "approved": 15.0, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 14, "chapter_name": "חינוך"}
{"code": "1815500810", "chapter": "81", "section": "815500", "item": "810", "chapter_known": true, "name_as_printed": "חינוך על יסודי -חשמל אורביץ", "approved": 15.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 15, "chapter_name": "חינוך"}
{"code": "1815510810", "chapter": "81", "section": "815510", "item": "810", "chapter_known": true, "name_as_printed": "חינוך על יסודי אמי\"ת", "approved": 0.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 16, "chapter_name": "חינוך"}
{"code": "1815520810", "chapter": "81", "section": "815520", "item": "810", "chapter_known": true, "name_as_printed": "חינוך בלתי פורמלי - תשלומים למתנ\"ס עבור הפעלת חווידע", "approved": 155.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 17, "chapter_name": "חינוך"}
{"code": "1815530810", "chapter": "81", "section": "815530", "item": "810", "chapter_known": true, "name_as_printed": "פעילות העשרה תלן כרם גפנים כנגד הכנסות מ.החינוך", "approved": 117.356, "approved_year": "2021", "actual": 120.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 18, "chapter_name": "חינוך"}
{"code": "1816800810", "chapter": "81", "section": "816800", "item": "810", "chapter_known": true, "name_as_printed": "השת' העירייה במילגות עירוניות", "approved": 70.0, "approved_year": "2021", "actual": 100.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 19, "chapter_name": "חינוך"}
{"code": "1824000810", "chapter": "82", "section": "824000", "item": "810", "chapter_known": true, "name_as_printed": "שרותי תרבות וספורט-מתנס כולל 2 שלוחות חדשות", "approved": 1600.0, "approved_year": "2021", "actual": 1600.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 20, "chapter_name": "תרבות"}
{"code": "1824100810", "chapter": "82", "section": "824100", "item": "810", "chapter_known": true, "name_as_printed": "החזר הלוואה למתנ\"ס 1265 אלש\"ח", "approved": 144.0, "approved_year": "2021", "actual": 142.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 21, "chapter_name": "תרבות"}
{"code": "1824110810", "chapter": "82", "section": "824110", "item": "810", "chapter_known": true, "name_as_printed": "החזר הלוואה הנגשת הבריכה", "approved": 113.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 22, "chapter_name": "תרבות"}
{"code": "1824200810", "chapter": "82", "section": "824200", "item": "810", "chapter_known": true, "name_as_printed": "השת' למתנס פארק המשפחה", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 23, "chapter_name": "תרבות"}
{"code": "1824300810", "chapter": "82", "section": "824300", "item": "810", "chapter_known": true, "name_as_printed": "סיוע למתנ\"ס תשלומי פרישה", "approved": 0.0, "approved_year": "2021", "actual": 130.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 24, "chapter_name": "תרבות"}
{"code": "1826100810", "chapter": "82", "section": "826100", "item": "810", "chapter_known": true, "name_as_printed": "השתתפות בהיכל התרבות", "approved": 1840.0, "approved_year": "2021", "actual": 1800.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 25, "chapter_name": "תרבות"}
{"code": "1826120810", "chapter": "82", "section": "826120", "item": "810", "chapter_known": true, "name_as_printed": "עובדי מנהלת תרבות תשלום להיכל", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 26, "chapter_name": "תרבות"}
{"code": "1826110810", "chapter": "82", "section": "826110", "item": "810", "chapter_known": true, "name_as_printed": "החזר הלוואה היכל התרבות", "approved": 309.6, "approved_year": "2021", "actual": 324.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 27, "chapter_name": "תרבות"}
{"code": "1827000810", "chapter": "82", "section": "827000", "item": "810", "chapter_known": true, "name_as_printed": "תמיכה במוסדות דת", "approved": 60.0, "approved_year": "2021", "actual": 55.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 28, "chapter_name": "תרבות"}
{"code": "1828000810", "chapter": "82", "section": "828000", "item": "810", "chapter_known": true, "name_as_printed": "ק.קטנה קידום נוער-רכש", "approved": 2.0, "approved_year": "2021", "actual": 3.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 29, "chapter_name": "תרבות"}
{"code": "1828900810", "chapter": "82", "section": "828900", "item": "810", "chapter_known": true, "name_as_printed": "תנועות וארגוני נוער", "approved": 0.0, "approved_year": "2021", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 30, "chapter_name": "תרבות"}
{"code": "1828910810", "chapter": "82", "section": "828910", "item": "810", "chapter_known": true, "name_as_printed": "רזרבה תנועות הנוער", "approved": 19.5, "approved_year": "2021", "actual": 20.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 31, "chapter_name": "תרבות"}
{"code": "1828911810", "chapter": "82", "section": "828911", "item": "810", "chapter_known": true, "name_as_printed": "ארגון נוער מגן דוד אדום", "approved": 15.21, "approved_year": "2021", "actual": 14.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 32, "chapter_name": "תרבות"}
{"code": "1828912810", "chapter": "82", "section": "828912", "item": "810", "chapter_known": true, "name_as_printed": "עמותת איגי", "approved": 19.709, "approved_year": "2021", "actual": 10.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 33, "chapter_name": "תרבות"}
{"code": "1828913810", "chapter": "82", "section": "828913", "item": "810", "chapter_known": true, "name_as_printed": "רזרבה ארגוני נוער", "approved": 6.0, "approved_year": "2021", "actual": 6.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 34, "chapter_name": "תרבות"}
{"code": "1828920810", "chapter": "82", "section": "828920", "item": "810", "chapter_known": true, "name_as_printed": "תנועת הצופים העבריים בישראל", "approved": 53.27, "approved_year": "2021", "actual": 73.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 35, "chapter_name": "תרבות"}
{"code": "1828930810", "chapter": "82", "section": "828930", "item": "810", "chapter_known": true, "name_as_printed": "הסתדרות הנוער העובד והלומד", "approved": 103.147, "approved_year": "2021", "actual": 66.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 36, "chapter_name": "תרבות"}
{"code": "1828940810", "chapter": "82", "section": "828940", "item": "810", "chapter_known": true, "name_as_printed": "תנועת בני עקיבא בישראל", "approved": 61.709, "approved_year": "2021", "actual": 63.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 37, "chapter_name": "תרבות"}
{"code": "1828950810", "chapter": "82", "section": "828950", "item": "810", "chapter_known": true, "name_as_printed": "הסתדרות השומר הצעיר בישראל", "approved": 49.743, "approved_year": "2021", "actual": 54.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 38, "chapter_name": "תרבות"}
{"code": "1828960810", "chapter": "82", "section": "828960", "item": "810", "chapter_known": true, "name_as_printed": "אריאל תנועת נוער ישראלית", "approved": 37.63, "approved_year": "2021", "actual": 51.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 39, "chapter_name": "תרבות"}
{"code": "1828970810", "chapter": "82", "section": "828970", "item": "810", "chapter_known": true, "name_as_printed": "תנועת בנות בית יעקב", "approved": 34.048, "approved_year": "2021", "actual": 19.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 40, "chapter_name": "תרבות"}
{"code": "1828980810", "chapter": "82", "section": "828980", "item": "810", "chapter_known": true, "name_as_printed": "כנפיים של קרמבו", "approved": 35.0, "approved_year": "2021", "actual": 38.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 41, "chapter_name": "תרבות"}
{"code": "1828990810", "chapter": "82", "section": "828990", "item": "810", "chapter_known": true, "name_as_printed": "התנועה המסורתית נועם", "approved": 15.168, "approved_year": "2021", "actual": 13.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 42, "chapter_name": "תרבות"}
{"code": "1829900810", "chapter": "82", "section": "829900", "item": "810", "chapter_known": true, "name_as_printed": "אגודות ספורט", "approved": 1350.0, "approved_year": "2021", "actual": 930.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 43, "chapter_name": "תרבות"}
{"code": "1829910810", "chapter": "82", "section": "829910", "item": "810", "chapter_known": true, "name_as_printed": "תמיכה בספורט - איחוד קבוצות", "approved": 160.0, "approved_year": "2021", "actual": 40.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 44, "chapter_name": "תרבות"}
{"code": "1835000810", "chapter": "83", "section": "835000", "item": "810", "chapter_known": true, "name_as_printed": "שרותי נט\"ן/מד\"א", "approved": 280.0, "approved_year": "2021", "actual": 275.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 45, "chapter_name": "בריאות"}
{"code": "1839000810", "chapter": "83", "section": "839000", "item": "810", "chapter_known": true, "name_as_printed": "השתתפות ערן", "approved": 0.0, "approved_year": "", "actual": 0.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 46, "chapter_name": "בריאות"}
{"code": "1845200810", "chapter": "84", "section": "845200", "item": "810", "chapter_known": true, "name_as_printed": "אק\"ים", "approved": 0.0, "approved_year": "", "actual": 11.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 47, "chapter_name": "רווחה"}
{"code": "1851000810", "chapter": "85", "section": "851000", "item": "810", "chapter_known": true, "name_as_printed": "השתתפות בתקציב מועצה דתית", "approved": 2097.0, "approved_year": "2021", "actual": 2097.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 48, "chapter_name": "דת"}
{"code": "1860000810", "chapter": "86", "section": "860000", "item": "810", "chapter_known": true, "name_as_printed": "תמיכות בארגוני עולים", "approved": 25.0, "approved_year": "2021", "actual": 23.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 49, "chapter_name": "קליטת עלייה"}
{"code": "1870000810", "chapter": "87", "section": "870000", "item": "810", "chapter_known": true, "name_as_printed": "איגוד ערים איכות סביבה", "approved": 180.412, "approved_year": "2021", "actual": 180.0, "actual_year": "2020", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 23, "table_no": 23, "row_no": 50, "chapter_name": "איכות הסביבה"}
{"code": "4956385", "chapter": "49", "section": "4956385", "item": "", "chapter_known": false, "name_as_printed": "עיקולי בנק", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 8, "chapter_name": "פרק 49"}
{"code": "4678815", "chapter": "46", "section": "4678815", "item": "", "chapter_known": false, "name_as_printed": "דרישה 1", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 9, "chapter_name": "פרק 46"}
{"code": "13453012", "chapter": "13", "section": "13453012", "item": "", "chapter_known": true, "name_as_printed": "דרישה 2", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 10, "chapter_name": "עצמיות חינוך"}
{"code": "22767289", "chapter": "22", "section": "22767289", "item": "", "chapter_known": true, "name_as_printed": "טיפול משפטי", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 11, "chapter_name": "הכנסות ממשלה - רווחה"}
{"code": "175752", "chapter": "17", "section": "175752", "item": "", "chapter_known": true, "name_as_printed": "עיכוב הליכים*", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 13, "chapter_name": "הכנסות עצמיות שונות"}
{"code": "142371963", "chapter": "42", "section": "423719", "item": "", "chapter_known": false, "name_as_printed": "עד היום גבינו", "approved": null, "approved_year": "", "actual": null, "actual_year": "", "year": "2021", "doc": "2021-proposal-1.xlsx", "page": 25, "table_no": 25, "row_no": 17, "chapter_name": "פרק 42"}