Ministry
وزارة النقل والمواصلات
year
2023
The Ministry of Transport’s budget was ILS 81,634,653, or 0.46% of overall expenditures of the 2023 public budget
بنود الموازنة
Wages and Salaries
46,038,914
Wages and Salaries percent
56.40
Operational Expenditures
12,500,000
Operational Expenditures percent
15.30%
Capital Expenditures
1,000,000
Capital Expenditures percent
1.20%
Developmental Budget
18,000,000
Developmental Budget percent
22.00%
Total Yearly Budget
81,634,653
توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل
| البرنامج | الموازنة | edit Content |
|---|---|---|
| Administrative program | 21,271,783 | |
| The planning, design, execution and maintenance of roads | 794,265 | |
| Employees not distributed among programs | 10,041,793 | |
| Licensing and regulating motorists | 30,735,419 | |
| National planning for transport | 791,393 |
مشاريع تطويرية
| اسم المشروع | قيمة المشروع | edit Content |
|---|---|---|
| Furnishing, preparing and renovating new ministry headquarters | ILS 11,000,000 | |
| Developing and improving provision of Ministry services to recipients and providers | ILS 2,000,000 | |
| Completing magnetic drivers’ license project | ILS 2,000,000 | |
| Smart transport app | 1,455,810 | |
| Development and update of systems and databases | ILS 800,000 | |
| Improving traffic safety in unsafe traffic zones | ILS 400,000 | |
| Update and development of public transportation sector with buses | 150,000 | |
| EU grant to fund the updating and development of monitoring devices | ILS 114,190 | |
| Installing information boards at city entrances/Tubas, Jenin, Nablus | ILS 80,000 |