Ministry
المجلس الأعلى للشباب والرياضة
year
2023
The Higher Council for Youth and Sports Budget was ILS106,048,009, or 0.60% of the total expenditures from the 2023 public budget.
Referral expenditure
8370000.00
Referral expenditure percentage
7.90
بنود الموازنة
Wages and Salaries
33,530,240
Wages and Salaries percent
31.60
Operational Expenditures
25,137,481
Operational Expenditures percent
23.70%
Capital Expenditures
2,000,000
Capital Expenditures percent
1.90%
Developmental Budget
33,800,000
Developmental Budget percent
31.90%
Total Yearly Budget
106,048,009
توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل
| البرنامج | الموازنة | edit Content |
|---|---|---|
| Sports program | 15,147,031 | |
| Youth program | 24,160,081 | |
| Employees not distributed within programs | 9,389,481 | |
| Administrative program | 23,551,416 |
مشاريع تطويرية
| اسم المشروع | قيمة المشروع | edit Content |
|---|---|---|
| Laying grass for training football fields | ILS 14,485,000 | |
| Infrastructure work for football fields | ILS 4,000,000 | |
| Lighting work for football fields | ILS 3,000,000 | |
| Finishing of “Amal City” indoor Jericho sports hall | ILS 2,200,000 | |
| Finishing of sports stadiums | ILS 2,000,000 | |
| Maintenance of sports halls | ILS 1,200,000 | |
| Construction and finishing of additional floor at the Joseph Blatter Academy | ILS 1,100,000 | |
| Development of the Salah Khalaf Center | ILS 1,000,000 | |
| Establishment and finishing of a pool at the Salah Khalaf Center in Far’aa | ILS 1,000,000 | |
| Construction and finishing of the indoor sports hall in Nablus | ILS 1,000,000 | |
| Development of the Amal Youth City – Jericho | ILS 1,000,000 | |
| Construction and finishing of the Higher Council for Youth and Sports building | ILS 915,000 | |
| Construction and finishing of an additional floor for the Scouts Association building | ILS 600,000 | |
| Preparation of the satellite studio | ILS 300,000 |