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5. Updating the 2011 Budget

WHEREAS the Board of Governors, by resolution of February 22, 2011, approved the operating budgets for activities financed by unrestricted funds, fee for services income and designated funds of the Jewish Agency for Israel for the Fiscal Year January 1, 2011 through December 31, 2011 (hereinafter – “the February Budget”); and

 

WHEREAS the February Budget showed $3.811M as "Unallocated cost reductions required to balance budget" for the said Fiscal Year; and

 

WHEREAS the Board of Governors in the said resolution directed the Chairman of Budget and Finance, the Director General of JAFI and the Director General of the Finance Department to submit to the Executive a program of budget transfers sufficient to allocate $3.811M of cost reductions; and

 

WHEREAS the Executive, by resolutions of June 15 and June 28, 2011, approved  implementation of the above budget transfers in order to achieve net cost reductions totaling the sum of $3.811M; and

 

WHEREAS the February Budget included a budget line totaling $6.026M to cover inflation, and it is now proposed to allocate $3.728M of this amount among the appropriate budget lines;

 

 

It is hereby resolved:

 

 

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 $328.110 million as approved in the February Budget is increased by $2.487 million to a total sum of $330.597 million and to apply the changes detailed below:

 

 

U.S. dollars in thousands

Income

Total Changes from Feb. Budget

Unrestricted Funds:

 

Other Income- Additional unbudgeted income

1,500

Other Income- Youth Aliyah Villages- Income from GOI

-1,750

Other Income- Union Contribution

1,250

Subtotal

 

1,000

Fee for Services:

 

UIA – US Government Grant

-1,250

Immigration & Absorption Department*

-347

Jewish Zionist Education Department*

72

Israel Department*

50

Amigour social housing

2,962

Subtotal

1,487

Grand Total

2,487

 

 

Expenditure

 

Total Changes from Feb. Budget

Operating Budget financed by unrestricted funds

Immigration & Absorption Department*:

 

Preparation for Aliyah

-3

Aliyah Encouragement Missions

-30

Aliyah Shlichim

74

Overseas Local Staff

14

Gondar Compound

-2,384

Infrastructure Abroad

-14

Promoting and Preparing for Aliyah – other programs

202

Oleh Service Center -Global Center

34

Geographic Domains

93

Aliyah-Klita Services

176

Absorption Centers

1,333

Initial Absorption In the Community

-45

Various Integration activities

-140

Grants for New Olim

-30

Young Adults' Programs

31

Initial Absorption Services - other programs

-60

Departmental Management

-93

Subtotal

-842

 

 

Expenditure (Continuation)

 

Total Changes from Feb. Budget

Jewish Zionist Education Department*:

 

Youth Movement Educators (Shlichim)

180

Pre Shlichut Cost - Senior educators

24

Pre Shlichut Costs, Training and Ongoing Supervision (young shlichim)

13

Security for Educators

-100

Israeli counselors in Summer Camps -  North America

10

Israeli Educators - Zionist Seminars (Short - Term)

2

Education Department Representatives Worldwide

80

MACHON - Young Leadership Training

6

Masa

-900

Lapid

-120

MAKOM

-26

Educational Activities Around the World

-98

Security for Educational Activities

33

Desks and Regional Offices

19

Educational Technological Bridge

4

Jewish Education Research and Development

-10

Youth activities

7

Summer/ Winter Camps (FSU)

13

Student Activities

1

Pre and Post Israel Experience Programs

5

Ulpanim

2

Programs with FSU Emigrants

5

FSU Infrastructure and Regional Operations

407

Other- Other Programs

61

Departmental Management

30

Subtotal

-352

 


 

 

Expenditure (Continuation)

 

Total Changes from Feb. Budget

Israel Department*:

 

Youth Futures

14

Youth Aliyah Villages

121

Educational Advancement - Atidim, Net@ and Scientific Advancement for Ethiopian Olim

-36

Partnership 2000

53

Young Communities

9

Developing Small-Business Initiatives

6

Scholarships

2

Beit Hatefutsot

-32

Religious Streams

-106

Departmental Management

159

Subtotal

190

 

 

JAFI Wide Projects and Organizational activities:

 

Former Prisoners of Zion

152

Nativ - Soldier Conversion

-81

Activities with the Former Soviet Union Community

-68

Jewish People Policy Planning Institute

-14

World Jewish Restitution Organization

-10

Zionist Archive

-4

Pensions and Grants

94

Assets Management Fees

-103

Other Depreciation

-20

Measurement of performance

-11

Improving of Quality Service

-3

President's Conference

-10

New Initiatives

475

Contingency

-8

Inflation

-3,728

Other Programs

-19

Subtotal

-3,358

 


 

 

Expenditure (Continuation)

 

Total Changes from Feb. Budget

Executive Offices:

Office of the Chairman

55

Office of the Director General

19

Assembly

-1

General Assembly

-38

Board of Governors

-1

Secretary General

45

Subtotal

79

 

 

Support Units:

 

Finance & Logistics

450

Spokesman

58

Deputy Director General

54

Human Resources and The Authority for Emissaries

55

Maintenance and Communications

128

Companies Bureau

16

Office of the Legal Advisor

48

Research and Planning

93

Chief Information Officer

1

Worldwide Regional Management

128

Israel Merged Region

540

Former Soviet Union Office

268

Office of the Ombudsman

-89

Security Division

136

Comptroller's Office

24

ERP and HR

-22

Indirect costs

2

Subtotal

1,890

 

Resources Development and Public Affairs:

 

Jewish Agency International Development

-530

Resources Development and Public Affairs – Israel

112

Subtotal

-418

 

[Decline in] Unallocated cost reductions required to balance budget

3,811

Subtotal

3,811

Total

1,000

 

 

 


 

Expenditure (Continuation)

 

 

Total Changes from Feb. Budget

Changes in Fee for services

 

Immigration & Absorption Department*:

Preparation for Aliyah

10

Olim Flights

10

Absorption Centers

-867

Rental Subsidy for New Immigrants

-750

Subtotal

-1,597

Jewish Zionist Education Department*:

MAKOM

30

Programs with FSU Emigrants

30

Other Programs (FSU)

12

Subtotal

72

Israel Department* and JAFI Wide Projects and Organizational activities:

Youth Aliyah Villages

50

Amigour social housing

2,962

Subtotal

3,012

Total

1,487

 

Grand Total

2,487

 

 

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

 

 


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