ספר תקציב רגיל ופיתוח לשנת 2023 28-05-23

סה" כ שחרורים

סה" כ שחרורים

סה"כ שחרורים

סה"כ מקורות פנים

קרן חניה

קרן כללית

שצ"פ

תיעול

סלילה

השבחה

11,218,783 44,445,927 2,042,238 133,431,064 12,310,000 59,860,625 29,548,325 9,022,712 24,598,000 4,667,460 27,832,293 54,733,950 12,192,500 9,738,432 18,012,704 453,655,013

4,924,000 -2,500,000

- - - - - - - - - - - - - -

-

- - - - - - - - - - -

- - - - -

4,112,000

812,000

-2,500,000

- -

-

550,000

- - - - - - - - -

550,000

98,776,013 12,310,000 46,781,500 27,513,000 9,022,712 22,082,000 -6,234,000 24,560,780 13,400,000 11,442,500 6,951,675 16,974,700 286,554,880

600,000

98,176,013 9,460,000 12,530,000 10,623,000 22,082,000 4,156,000 21,867,500 8,900,000 8,692,500 4,790,675 16,974,700 219,614,388 -

2,850,000 23,897,500 5,830,000

3,500,000

-3,646,000

10,500,000

11,060,000

-

9,022,712

- - -

- -

-5,470,000

300,000

1,150,000

-

500,000

250,000

1,250,000

1,250,000 2,000,000

35,000

- -

- -

-

-

3,500,000

-11,581,000

11,310,000

21,072,712

42,189,500