Citizen’s Budget of 2023 Ministry Of Agriculture

Ministry
وزارة الزراعة
year
2023

The Ministry of Agriculture’s budget was ILS186,392.345, or 1.1% of overall expenditures from the 2023 public budget

Social contributions
6909549.00
Social contributions percentage
3.70

بنود الموازنة

Wages and Salaries
73,276,396
Wages and Salaries percent
39.30
Operational Expenditures
14,548,400
Operational Expenditures percent
7.80%
Capital Expenditures
800,000
Capital Expenditures percent
0.40%
Developmental Budget
90,858,000
Developmental Budget percent
48.70%
Total Yearly Budget
186,392,345

توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل

البرنامج الموازنة edit Content
Employees not distributed among programs 16,091,125
Administrative program 24,970,839
Agricultural development 31,071,320
Agricultural services 23,401,061
  • ILS5 million earmarked for supporting marginalized sectors and those affected by the wall and settlements
  • ILS2 million earmarked for empowering graduates and entrepreneurs (male and female) through small, income-generating agricultural projects
  • ILS2 million earmarked for the development of marginalized communities in the southern West Bank
  • ILS1.94 million earmarked for agricultural aid projects for marginalized sectors and regions
  • ILS1.5 million earmarked for supporting development needs in the Jordan Valley

مشاريع تطويرية

اسم المشروع قيمة المشروع edit Content
Supporting development of agricultural clusters ILS 22,710,164
Green Palestine ILS 11,000,000
Building, equipping and furnishing agricultural directorate buildings in 12 governorates 9,500,000
Opening and rehabilitating agricultural roads 5,000,000
Developing small ruminants sector in Palestine ILS 4,000,000
Jordanian-Palestinian company for marking agricultural products ILS 2,500,000
Supporting livestock breeders from the spread of food and mouth disease 2,448,375
Improving agricultural cluster services ILS 2,000,000
Response to food security crisis through improving grain productivity and increasing cultivated areas ILS 1,015,620
Registration system for national agriculture ILS 700,000
Furnishing and equipping the new Ministry of Agriculture building 519,141