1. 2010 Budget

The Jewish Agency for Israel

 

The Board of Governors

 

October 2010     Heshvan 5771

 

Resolution: 2010 Budget

 

It is hereby resolved:

 

1.       To increase the framework of the operating budget financed by core funds of the Jewish Agency for
Israel
for the Fiscal Year January 1, 2010 through December 31, 2010, so that the current aggregate amount of $271.529M as approved in June by the Board of Governors is increased by $0.455M to a total sum of $271.984M, as detailed below:

 

U.S. dollars in thousands

 

 

 

 

 

 

 

 

 

 

2010 Budget Changes from June Budget

 

 

 
 

Income:

 

 

 

 

 

 

 

 

 

Fee for services

 

 

455

 

 

 

Total

 

 

 

 

 

455

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses- Changes in Fee for services:

 

 

 

 

 

 

Jewish Zionist Education Department

 

 

Kiryat Moriah Campus

 

 

400

 

 

 

Israel Department

 

 

Partnership 2000

 

 

55

 

 

 

Total

 

 

 

 

 

455

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.       To utilize $0.83M out of the inflation reserve and to make additional budget transfers as detailed herein below:

 

U.S. dollars in thousands

 

Program

 

 

2010 Budget Changes from June Budget

 

 

Immigration and Absorption Department

 

 

 

 

 

Rescue and Aliyah Encouragement

 

 

Preparation for Aliyah

 

 

40

 

 

Aliyah Encouragement Missions

 

 

-169

 

 

Aliyah Shlichim

 

 

-144

 

 

Overseas Local Staff

 

 

-70

 

 

Aliyah Encouragement in
Israel

 

 

-150

 

 

Marketing & Publications of Programs

 

 

-131

 

 

Nefesh BeNefesh USA & AMI
France

 

 

-100

 

 

Subtotal

 

 

-724

 

 

Oleh Oriented Services

 

 

Oleh
ServiceCenter
-Global Center

 

 

-25

 

 

Geographic Domains

 

 

51

 

 

Aliyah-Klita Services

 

 

42

 

 

Subtotal

 

 

68

 

 

Initial Absorption Services

 

 

Absorption Centers

 

 

-36

 

 

Initial Absorption In the Community

 

 

-77

 

 

Various Integration activities

 

 

307

 

 

Grants for New Olim

 

 

-125

 

 

Young Adults' Programs

 

 

420

 

 

Other Programs (includes exchange rate fluctuation reserve)

 

 

-286

 

 

Subtotal

 

 

203

 

 

Departmental Representatives & Infrastructure

 

 

Departmental Representatives & infrastructure

 

 

-33

 

 

Subtotal

 

 

-33

 

 

Departmental Management

 

 

Departmental Management

 

 

25

 

 

Subtotal

 

 

25

 

 

Grand Total

 

 

 

 

 

-461

 

 

 

 

U.S. dollars in thousands

 

Program

 

 

2010 Budget Changes from June Budget

 

 

Jewish Zionist Education Department

 

 

 

 

 

Rescue, basic assistance and promoting Aliyah

 

 

Former
Soviet Union - Ulpanim

 

 

-5

 

 

Subtotal

 

 

-5

 

 


Israel
education, engagement and experiences for young Jews worldwide

 

 

Educational Personnel

 

 

-46

 

 

Training for Formal & Informal Educators

 

 

11

 

 

Volunteer Monitoring and Training

 

 

11

 

 

Summer/ Winter Camps (Former Soviet Union and the rest of the world)

 

 

70

 

 

Higher Education

 

 

-3

 

 

Youth & Students activities

 

 

-175

 

 

Youth activities

 

 

-5

 

 

Experience Programs

 

 

-8

 

 

MAKOM

 

 

-187

 

 

Educational activities Around the World

 

 

75

 

 

R & D - Hebrew Language Study

 

 

-10

 

 

Other Educators

 

 

10

 

 

Other Former
Soviet Union

 

 

-16

 

 

Subtotal

 

 

-273

 

 

Mutual connection and leadership

 

 

MACHON - Training for Formal & Informal Educators

 

 

-10

 

 

Subtotal

 

 

-10

 

 

Departmental Management

 

 

 

 

 

 

 

 

Departmental  Management

 

 

-11

 

 

Subtotal

 

 

-11

 

 

General

 

 

 

 

 

 

 

 

Indirect costs

 

 

-203

 

 

Subtotal

 

 

-203

 

 

Grand Total

 

 

 

 

 

-502

 

 

 

 

U.S. dollars in thousands

 

Program

 

 

2010
Budget Changes from June Budget

 

 

Israel Department:

 

 

 

 

 

Invest in opportunities for children and youth

 

 

Youth Aliyah

 

 

-136

 

 

Subtotal

 

 

-136

 

 

Shape the future of
Israel
together

 

 

Partnership 2000

 

 

95

 

 

Other Programs (includes exchange rate fluctuation reserve)

 

 

-95

 

 

Subtotal

 

 

-

 

 

Departmental representatives & infrastructure

 

 

Departmental Representatives & infrastructure

 

 

-226

 

 

Subtotal

 

 

-226

 

 

Departmental Management

 

 

Departmental Management

 

 

79

 

 

Subtotal

 

 

79

 

 

Grand Total

 

 

 

 

 

-283

 

 

 



U.S. dollars in thousands

 

Program/ Unit

 

 

2010 Budget Changes from June Budget

 

 

JAFI Wide Projects and Organizational Activities

 

 

 

 

 

 

 

 

Former Prisoners of
Zion

 

 

-33

 

 

Contingency

 

 

-20

 

 

Other Programs (includes exchange rate fluctuation reserve)

 

 

20

 

 

Subtotal

 

 

-33

 

 

Executive Offices

 

 

 

 

 

 

 

 

Office of the Chairman

 

 

120

 

 

Office of the Treasurer

 

 

27-

 

 

Office of the Director General

 

 

6

 

 

Secretary General

 

 

-33

 

 

Subtotal

 

 

66

 

 

Support units

 

 

 

 

 

 

 

 

Finance & Logistics

 

 

74

 

 

Spokesman

 

 

15

 

 

Deputy Director General

 

 

-18

 

 

Human Resources and The Authority for Emissaries

 

 

26

 

 

Maintenance and Communications

 

 

54

 

 

Companies Bureau

 

 

10

 

 

Office of the Legal Advisor

 

 

-6

 

 

Research and Planning

 

 

14

 

 

Chief Information Officer

 

 

-1

 

 

Worldwide Regional Management

 

 

-12

 

 


Israel
Merged Region

 

 

22

 

 

Former
Soviet Union Office

 

 

32

 

 

Office of the Ombudsman

 

 

6

 

 

Security Division

 

 

72

 

 

Subtotal

 

 

288

 

 

Resources Development and Public Affairs

 

 

 

 

 

 

 

 

Resources Development and Public Affairs -
Israel

 

 

54-

 

 

Subtotal

 

 

54-

 

 

Grand Total

 

 

267

 

 

                                                                                            

 

 

 

 

2010 Budget Changes from June Budget

 

 

Abovementioned changes

 

 

-979

 

 

Inflation

 

 

-830

 

 

Reduction in "Additional cost reductions or income required to balance budget"

 

 

1,809

 

 

Grand total for this paragraph

 

 

0

 

 

 

 

 

 

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