Ministry
Ministry of Social Development
year
2021
The total budget allocated for the Ministry of Social Development in 2021 was 818,915,145 Shekels, which
constitutes 4.7% of total expenditures in the General Budget of 2021
بنود الموازنة
Wages and Salaries
49,742,500
Wages and Salaries percent
6.07
Operational Expenditures
7,907,645
Operational Expenditures percent
0.97%
Capital Expenditures
200,000
Capital Expenditures percent
0.02%
Developmental Budget
9,635,000
Developmental Budget percent
1.18%
Total Yearly Budget
818,915,145
توزيع الموازنة الجارية والرأسمالية تبعاً للبرامج/ بالشيكل
| البرنامج | الموازنة | edit Content |
|---|---|---|
| Construction and equipping of a center for persons with severe mental disabilities / Nablus | 753,491,896 | |
| Construction of a social services complex in Qalqilya governorate | 50,410,310 | |
| Maintenance and restoration of rehabilitation and care centers and shelter houses | 15,012,939 |
مشاريع تطويرية
| اسم المشروع | قيمة المشروع | edit Content |
|---|---|---|
| Programme for enhancing social services | USD 15,000,000 | |
| Build a social protection platform for persons with disabilities and the elderly | USD 880,000 | |
| Enhance responsiveness and coherence between humanitarian and developmental aspects in the Palestinian social protection sector | USD 1,500,000 | |
| Enhance the monitoring and evaluation (M&E) system of the Ministry of Social Development | Euro 500,000 |