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1 ץץץ ץץץ09 09 ץץץץ ץץץ"ץ ץץץץ ץץץ"ץ

[PPT]שקופית 1k-m.org.il/programs/סיכום שנת העבודה 2008... · Web viewTitle שקופית 1 Author עיריית קריית מלאכי Last modified by eli Created

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1 .
.
09
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( )
2. " " ".
3. , ,
09
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4. ( - 40% "").
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2
22.01.2008
" 2008 .
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09
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1
2
&C&"Arial,"&11&E 2009-2010&"Arial,"&10&E "

2
*
&C&"Arial,"&12&E
TBL
12
"

2001
2002

111,626
109,192
121,843
121,843
107,659
10,104
8,517
9014
10581
9326
11254
11056
8483
8869
11990
8465
12762
120,421
99%
99%
10
"

2001
2002

4,950
5%
4,449
5%
10,803
10,803
7,898
553
620
562
859
537
814
861
800
554
896
842
1,647
9,545
88%
88%
1,258
6
1,446
3,562
1,227
1,227
5
92,860
101,835
121,843
121,843
103,156
6,509
9,219
10,859
10,366
7,146
13,998
7,397
11,087
7,041
11,344
8,190
16,761
119,917
98%
98%
10
&L&D
3
2
&C&"Arial,"&11&E 2009-2010&"Arial,"&10&E "

2
*
&C&"Arial,"&12&E
TBL
12
"

2001
2002

111,626
109,192
121,843
121,843
107,659
10,104
8,517
9014
10581
9326
11254
11056
8483
8869
11990
8465
12762
120,421
99%
99%
10
"

2001
2002

4,950
5%
4,449
5%
10,803
10,803
7,898
553
620
562
859
537
814
861
800
554
896
842
1,647
9,545
88%
88%
1,258
6
1,446
3,562
1,227
1,227
5
92,860
101,835
121,843
121,843
103,156
6,509
9,219
10,859
10,366
7,146
13,998
7,397
11,087
7,041
11,344
8,190
16,761
119,917
98%
98%
10
&L&D
3
2
&C&"Arial,"&11&E 2009-2010&"Arial,"&10&E "

2
*
&C&"Arial,"&12&E
TBL
12
"

2001
2002

111,626
109,192
121,843
121,843
107,659
10,104
8,517
9014
10581
9326
11254
11056
8483
8869
11990
8465
12762
120,421
99%
99%
10
"

2001
2002

4,950
5%
4,449
5%
10,803
10,803
7,898
553
620
562
859
537
814
861
800
554
896
842
1,647
9,545
88%
88%
1,258
6
1,446
3,562
1,227
1,227
5
92,860
101,835
121,843
121,843
103,156
6,509
9,219
10,859
10,366
7,146
13,998
7,397
11,087
7,041
11,344
8,190
16,761
119,917
98%
98%
10
&L&D
3
2
&C&"Arial,"&11&E 2009-2010&"Arial,"&10&E "

2
*
*
TBL
12
"

2001
2002

111,626
109,192
121,843
121,843
107,659
10,104
8,517
9014
10581
9326
11254
11056
8483
8869
11990
8465
12762
120,421
99%
99%
10
"

2001
2002

4,950
5%
4,449
5%
10,803
10,803
7,898
553
620
562
859
537
814
861
800
554
896
842
1,647
9,545
88%
88%
1,258
6
1,446
3,562
1,227
1,227
5
92,860
101,835
121,843
121,843
103,156
6,509
9,219
10,859
10,366
7,146
13,998
7,397
11,087
7,041
11,344
8,190
16,761
119,917
98%
98%
10
&L&D
3

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2005


2005
2008
1,426
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2008
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4,000 4,000 3,827 (173) 96%
8,100 8,100 8,212 112 101%
35,000 35,000 36,967 1,967 105.6%
1,500 1,500 1,190 (310) 79%
1,500 1,500 789 (711) 53%
50,100 50,100 50,985 885 102%
1,269 1,269
50,100 50,100 52,812 2,712 105%

:
- .-
1,085 1,942
- 3,823
14,817 20,795
8,957 19,477
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"
0-20002,748 1,100,565 2.07%0.03
2000-5000409 1,305,858 2.46%0.21
5001-25000598 7,205,065 13.56%0.90
25001-50000175 6,266,226 11.79%2.04
2005 200620072008
18,903,247 1,912,972 2,207,004 3,315,527 26,338,750 50%
2,891,220 642,904 1,072,273 1,671,910 6,278,307 12%
- - - - 0%
14,333 - - 405,826 420,159 1%
651,767 214,958 239,471 2,413,855 3,520,051 7%
74,268 27,392 28,938 50,777 181,375 0%
2,234,080 389,527 470,839 447,959 3,542,405 7%
34,489,592 4,189,640 5,049,796 9,411,087 53,140,115 100%
2005 200620072008
229,486 302,019 309,184 478,306 1,318,995 2%
8,253,640 604,837 665,653 1,093,483 10,617,613 20%
25,845,681 3,229,448 3,940,621 7,723,018 40,738,768 77%
161,390 53,539 134,313 115,497 464,739 1%
34,490,197 4,189,843 5,049,771 9,410,304 53,140,115 100%
- 31.12.2008