Ministry
وزارة الحكم المحلي
year
2023
The Ministry of Local Government budget was ILS150,68,852, or 0.86% of overall expenditures from the public budget
Referral expenditure
18300000.00
Referral expenditure percentage
12.10
بنود الموازنة
Wages and Salaries
23,541,202
Wages and Salaries percent
15.60
Operational Expenditures
6,000,000
Operational Expenditures percent
4.00%
Capital Expenditures
250,000
Capital Expenditures percent
0.20%
Developmental Budget
100,000,000
Developmental Budget percent
66.40%
Total Yearly Budget
150,658,852
توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل
| البرنامج | الموازنة | edit Content |
|---|---|---|
| Supporting local government units | 18,826,183 | |
| Developing financial resources and the local economy for local government units | 8,885,818 | |
| Employees not distributed among programs | 2,266,692 | |
| Developing an urban and environment and managing the resources of local lands | 7,564,306 | |
| Administrative program | 13,115,853 |
مشاريع تطويرية
| اسم المشروع | قيمة المشروع | edit Content |
|---|---|---|
| Developmental projects to rehabilitate and pave internal roads | ILS 66,608,125 | |
| Building public parks and multipurpose halls in Palestinian villages, towns, cities and camps | ILS 9,899,497 | |
| Developmental projects for water, electricity, sewage and solid waste sectors | ILS 9,742,393 | |
| Developmental projects to build and rehabilitate local government units and directorates and to furnish the new ministry building | ILS 5,758,931 | |
| Developmental projects to rehabilitate schools and health centers | ILS 2,185,730 |