תקציב

- a'"ni -n)w nil

2018 2019

8,898 9,591 fl)fl fl)flT.) 3ifl TrI3V

116,061 120,912 n,wri n'r

(29,024) (25,691) ifl')W onium rnmn

3,864 (546) np'r135 rn1ni mpown nuin5 nin

99,799 104,266

90,208 93,865

fl'1 W

M71) n

fl))fl giv5 3in 31131'

ipnm5 rnini m7imm main

9,591 10,401

81260 8,806

17,851 19,207 D'p1V,3 n11n 1D fl)) p0 311131' Y'11

51% 59% () ornronn imm 1W1N

94% 93% (*) p9VIV-11n 11131 nn

90% 90% () 1212ion in n'n on'

53 54 _1",, 'ui1D 1YI)1 Y133

nrn' '31 (in) Vw 102,736 63,332

74,219

113,623

63,332

T13VR1

60,086 fl)Wri D'1j31

87,897 ri)wn -pfl 0131V11

'M3 (V3$1) '11W

fl)vfl 35,521

2018 2019

nrr

pxp1p r"1)

ri"i'y

2019 Jn3W5 tPlOV2M rnnrrn 31'J331

(rv'w ')

,000 (il) %1V) flU)

7 '))ipMi'.iv )i'I'l

1Nb

47,834

49,084

19,497

fl3W O'tSU1 11210M

313'np

o'3Wlfl 1aV3

fl' V3

'1fl 3'fIfl V1'3 1,31313

2018 2019 D'0 % 2018 VIV2 % 2019 y1'3 2019 3'pfl M032,11

31,636

99,984

25,214

15,389

1,723

28,628

80,794

25,214 niinz1 n

15,191

1,723

9tiW -

ThJpVfl -

pirn nmp 1100 nWpwn

'rin pri 13fl1 -

111fl 110 -

Y'no -

68.22%

12.40%

8.69%

0.69%

10.00%

188,393

34,237

23,997

1,892

27,626

67.62%

13.51%

8.97%

0.83%

9.08%

190,023 188,005

37,950 34,390

25,197 24,835

2,323 2,685

25,503 26,858

flNY P):))

fl'flfl T1Y.' '3131WTi

rinmn TW)3 'flN'r)

)1111 0'p3y3

.100.00% 276,145 100.00% 280,997 276,773

173,946 151,550

% 2018 3fl' % 2019 3sissa 2019 'pii 311t41fl

2018 2019 s11'13"nfln 18.30%

31.78%

10.27%

23.10%

1.77%

9.91%

0.25%

4.61%

50,265

87,274

28,211

63,428

4,866

27,217

692

12,664

17.68%

31.38%

11.48%

22.68%

1.73%

10.39%

0.29%

4.36%

49,651 52,491

88,127 85,573

32,245 32,354

63,695 59,207

4,852 5,261

29,163 28,844

823 750

12,243 12,293

112,20

nvTrl

1'1 1D3

Tfl1fl2' Tfl'71N10

T)'n 1V.J

nmri 1D'

flfli'fl fl1'0I0

linin

nitm '1YD

D"fl

rnv

48,457

36,943

25,214

63,332

45,261

45,554

25,214

35,521

niiw rn'u"nnn -

flhlflNl flIT10 M1130 1'11

M33j7lnn niy-p

1113l3 i 0113i 0107)Y

y'no 173,946 151,550

.100.00% 274,617 100.00% 280,799 276,773

2018 2019

1,528 198 75,707 65,870 mw cio -

.np'n,' rnin1 winim Tfl1fl m55 D':,1r3 D'lW'Wfl (1

U'3O1 •TiV3 'V '1' 1VIN O'IIVII '31

Join,nVn D31T3 ri n' ri',i ivrm 'i1 nrT

2018 2019

6.20% 6.02%

1DM1 iisrri %

27.42% 23.44%

rn13n tn %

17.55% 16.11%

fl1'i"fl31flfl 70 %

5,741 5,721

&) flYfl3 fl?1fl

571 606 ysmn rfl11) 103

'flfl 'pflfl 5fl'3 '31313

31)j)11'( v1ifl' ')iD

2019

39

J1'r) JDIfl)

rr,nn WDIfl'? 7'fl'?Ufl)fl rr'n'n

ww'ci Q ?N))I) lineva ix nintna DIOID ni"nni nu'i'w MyDa flI?CUfl

(am,70 a248 c11jjo

1JiNIdJ -)TV j?Ifl

n nn 'nn ,niinn -iii') nrnpth 258 coa jjiap5 onn )viii pin .47

.(nrnp (N)258 cwo) riina DO -119',(o'n nrurnn '5 cixu

o'h vi. .fl'flWfl J OflU]'Nfl )fl?Q )IflND )TV j71fl DO? nin 'J) ,D'? O?flfl1

oin nnpr 4 mpn i5 D I'fl ii'h -win 'pin n i'nn niin nx " p ') ,7

.11Y]R) ITT'flfl

flflI1'? )fl) j?Ifl yin ,x '71) fllfllfl

wj 'rn 'ij ooii nnrr' -ITVpin yn nvin no'5nn ' ,ip nrnp ()262 9'vo .48

,p '? D?JVU .flIIfli DO)Ifl yIY)'?fl '71) fl3.fllflfll D']Dfl WJ'7 1 ') 1)1lIfl ,D']fl

.fl'fl'1)fl 5) U]U]'?fl ])?Q Di flWil'? )T1) pin yIfl'? 51) fllTIIfl oo5 UIfl flfl"j?

D"flJE) D"O)fl nin"rin fl'flfl

216 r'o 'h D'DUflfl o " rnn o " on nmn"rm n'nn J)X DO'? fln'Vfl 'ni .49

fl? 00)th fl'fl'J)fl 53) fl'fl' ,)Oifl .11D D"ji D?Q iminna ?)]fl '11Ijfl IifllU flTIpf?

i) 1) flfll?Q n"OI5)Ifl n'an 'I?h 'O]II'flfl im-ma nin 'ni' linva 5']n JVY)Tfl

.fl'fl'vfl Dmnfli p'rnn 'D'? fl'?flflfl] 7rm1)n nI'?l95

,nrnp5 a248 9'j.,oS o?ru p 5) ,Imfl' 3) rmmn"rrn ]1'fl DX D0)5)5 nmn nn--pin .50

)fl?Q DA D"fl]'difl D"ODfl nmn"rrn T)'YY3fl 5Th DO1'? flfl'3.)fl Sv

'1m1' D1j7Y3 5) Ifl) fli]IJ'? fl]II)fl 53) fllrIifl

?Ifl 'iD' DIjiO 5's) iflI) 'D') TT I01 Diii? mua ,R'ifl'? fl"l'lJfl 53)'?) D'X]flfl in .51

.((1)()N235 9I3)o) imfl flD'fl 0Ij7]fl DI?) flN J)Dth fl]Il)fl 53) fllflifi D1019

miIDn mr fllfllfl Do1!h n " )'3)n 5 n:imn ,nrnpo5 i248 q ' o nmvm p '? DNnna .52

.n'?I?) Dfl(J]fl ]Q DA 11I1' Dij7fl SI?) iI?) SiR?)'?

fl"fld) 'fl j)iD ,N i"]3):i STT'O

53.' 3)TO ,flI]iJVV ,MVfl pa ,Iw:n 'Tv) D0)DT) n'fl'l) 'D ,iji niip5 (1)()238 c10 .53

248 c''o 'E5m pS onna .nnmnni D'pmovn n"rwin 'n 5?.i n'rnnann DIDR

.fl'fl'3)fl SI?) UflU]'?fl )fl?Q D fiT) 1)l'fl DO5 namn ,nrnpEh

026467602: VI-70 026546624 15O 93.340 r)7' D -' 34025 .r.n 15 D'W.)) ')J 'f -)

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