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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 Service Center -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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