Citizen’s Budget of 2023 Ministry of Jerusalem Affairs

Ministry
وزارة شؤون القدس
year
2023

The budget of the Ministry of Jerusalem Affairs was ILS87,588,819, or 0.5% of overall expenditures in the 2023 public budget

Social contributions
188557.00
Referral expenditure
49000000.00
Social contributions percentage
0.20
Referral expenditure percentage
55.90

بنود الموازنة

Wages and Salaries
11,188,306
Wages and Salaries percent
12.80
Operational Expenditures
2,091,956
Operational Expenditures percent
2.40%
Capital Expenditures
120,000
Capital Expenditures percent
0.10%
Developmental Budget
25,000,000
Developmental Budget percent
28.50%
Total Yearly Budget
87,588,819

توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل

البرنامج الموازنة edit Content
Administrative program 3,278,107
Support of geographic and human steadfastness of Jerusalemites 59,310,712

مشاريع تطويرية

اسم المشروع قيمة المشروع edit Content
Jerusalem Waqf and Fund project ILS 4,000,000
Development capital cluster ILS 20,000,000
Furnishing and preparing the Ministry of Jerusalem Affairs building in Al Ram ILS 1,000,000