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
Referral expenditure
49000000.00
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 |