3. Updating the 2011 Budget

It is hereby resolved:

1.     To increase the framework of the operating budget of the Jewish Agency for Israel for the fiscal year January 1, 2011 through December 31, 2011, so that the current aggregate amount of $330.597M as approved in June by the Board of Governors is increased by $0.34M to a total sum of $330.937M, as detailed below:

 

         U.S. dollars in thousands

 

 

 

 

 

 

 

 

 

 

2011 Budget Changes from June Budget

 

 

 
 

Income:

 

 

 

 

 

 

 

 

 

Fee for services

 

 

340

 

 

 

Total

 

 

 

 

 

340

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenses- Changes in Fee for services:

 

 

 

 

 

 

Immigration & Absorption Department

 

 

Preparation for Aliyah

 

 

35

 

 

 

Absorption Centers

 

 

604

 

 

 

Initial Absorption In the Community

 

 

14

 

 

 

Young Adults' Programs

 

 

12

 

 

 

Jewish Zionist Education Department

 

 

Israeli counselors in Summer Camps -  North America

 

 

-125

 

 

 

OTZMA

 

 

-305

 

 

 

MAKOM

 

 

23

 

 

 

Publications

 

 

-300

 

 

 

Summer/ Winter Camps (FSU)

 

 

17

 

 

 

Jewish Literacy Programming (including Higher Education)

 

 

53

 

 

 

Programs with FSU Emigrants

 

 

12

 

 

 

Israel Department

 

 

Nitzana Educational Center

 

 

300

 

 

 

Total

 

 

 

 

 

340

 

 

 

 

 

2.     To utilize $2.298M out of the inflation reserve and to make additional budget transfers according to the updated working plans of the units as approved by the Executive, as detailed below:

 

U.S. dollars in thousands

 

 

 

 

Expenditure

 

 

 

 

 

Total Changes from June Budget

 

 

Operating Budget financed by unrestricted funds

 

 

Immigration & Absorption Department*:

 

 

 

 

 

Raising Awareness of Aliyah

 

 

98

 

 

Preparation for Aliyah

 

 

84

 

 

Aliyah Encouragement Missions

 

 

50

 

 

Aliyah Shlichim

 

 

-121

 

 

Overseas Local Staff

 

 

137

 

 

Marketing & Publications of Programs

 

 

-5

 

 

Nefesh BeNefesh

 

 

75

 

 

Gondar Compound

 

 

24

 

 

Infrastructure Abroad

 

 

116

 

 

Oleh Service Center -Global Center

 

 

35

 

 

Olim Flights

 

 

1,237

 

 

Geographic Domains

 

 

-377

 

 

Aliyah-Klita Services

 

 

173

 

 

Absorption Centers

 

 

325

 

 

Initial Absorption In the Community

 

 

13

 

 

Various Integration activities

 

 

154

 

 

Young Adults' Programs

 

 

213

 

 

Initial Absorption Services - other programs

 

 

-261

 

 

Departmental Management

 

 

-239

 

 

Subtotal

 

 

1,731

 

 

 

 

 

Jewish Zionist Education Department*:

 

 

 

 

 

Security for Educators

 

 

100

 

 

Israeli counselors in Summer Camps -  North America

 

 

30

 

 

Educational Activities Around the World

 

 

26

 

 

Desks and Regional Offices

 

 

1

 

 

Educational Technological Bridge

 

 

-49

 

 

Jewish Education Research and Development

 

 

13

 

 

Youth activities

 

 

5

 

 

Student Activities

 

 

1

 

 

Ulpanim

 

 

9

 

 

FSU Infrastructure and Regional Operations

 

 

-28

 

 

Kiryat Moriah Campus

 

 

183

 

 

Departmental Management

 

 

-13

 

 

Indirect costs

 

 

49

 

 

Subtotal

 

 

327

 

 

 

 

U.S. dollars in thousands

 

 

 

 

Expenditure (Continuation)

 

 

 

 

 

Total Changes from June Budget

 

 

Israel Department*:

 

 

 

 

 

Youth Aliyah Villages

 

 

13

 

 

Nitzana Educational Center

 

 

63

 

 

Subtotal

 

 

76

 

 

 

 

 

 

 

 

JAFI Wide Projects and Organizational activities:

 

 

 

 

 

Lobbyist in the Knesset

 

 

6

 

 

Inflation

 

 

-2,298

 

 

Subtotal

 

 

-2,292

 

 

 

 

 

 

 

 

Executive Offices:

 

 

 

 

 

Office of the Director General

 

 

17

 

 

Subtotal

 

 

17

 

 

 

 

 

 

 

 

Support Units:

 

 

 

 

 

Research and Planning

 

 

10

 

 

Worldwide Regional Management

 

 

70

 

 

Security Division

 

 

11

 

 

Subtotal

 

 

91

 

 

 

 

 

 

 

 

Resources Development and Public Affairs:

 

 

 

 

 

Jewish Agency International Development (JAID)

 

 

-20

 

 

Resources Development and Public Affairs – Israel

 

 

70

 

 

Subtotal

 

 

50

 

 

Total

 

 

-

 

 

 

 

*The existing departments having been closed, adjustments shown beside or below department names relate to budget lines attributed to the departments in the budget.

 

 

 

 

 

 

 

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