Updating the 2017 Budget
>It is hereby resolved: >
To decrease the framework of the operating budget of the Jewish Agency for Israel for the Fiscal Year January 1, 2017 through December 31, 2017, so that the current aggregate amount of $370.061 million as approved in February 2017 is decreased to a total sum of $368.953 million due to a decrease of $1.108 million financed by fee for services and to apply changes as detailed below:
U.S. dollars in thousands
|
Changes in expenses funded by Fee for Services income (parallel changes in both income and expenditure) |
Changes from February Budget |
||
|
Young Activism |
Youth Villages |
1,512 |
|
|
ShinShinui - Service Year Enrichment Program |
150 |
||
|
Young Communities |
-330 |
||
|
Aliyah, Klita and Rescue |
Lone Immigrant Soldiers - Wings |
160 |
|
|
Initial Furnishings for Ethiopian Olim |
-1,000 |
||
|
Activities with Russian Speaking Jews |
Preparation for Aliyah (FSU) |
-300 |
|
|
Ulpanim, Sunday Schools and Jewish Literacy |
-100 |
||
|
Community Services (not including FSU) |
Preparation for Aliyah |
-800 |
|
|
Jewish Agency Wide Projects and Organizational Activities |
Kiryat Moriah Campus |
-400 |
|
|
Total |
-1,108 |
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