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The Jewish Agency for Israel
The Board of Governors
October 2010 Heshvan 5771
Resolution: 2010 Budget
It is hereby resolved:
1. To increase the framework of the operating budget financed by core funds of the Jewish Agency for
Israel for the Fiscal Year January 1, 2010 through December 31, 2010, so that the current aggregate amount of $271.529M as approved in June by the Board of Governors is increased by $0.455M to a total sum of $271.984M, as detailed below:
U.S. dollars in thousands
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|
2010 Budget Changes from June Budget
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|
| |
|
Income:
|
|
|
|
|
Fee for services
|
455
|
|
|
Total
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|
455
|
|
|
|
|
|
|
|
Expenses- Changes in Fee for services:
|
|
|
|
Jewish Zionist Education Department
|
Kiryat Moriah Campus
|
400
|
|
|
Israel Department
|
Partnership 2000
|
55
|
|
|
Total
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|
455
|
|
|
|
|
|
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2. To utilize $0.83M out of the inflation reserve and to make additional budget transfers as detailed herein below:
U.S. dollars in thousands
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Program
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2010 Budget Changes from June Budget
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|
Immigration and Absorption Department
|
|
|
Rescue and Aliyah Encouragement
|
Preparation for Aliyah
|
40
|
|
Aliyah Encouragement Missions
|
-169
|
|
Aliyah Shlichim
|
-144
|
|
Overseas Local Staff
|
-70
|
|
Aliyah Encouragement in
Israel
|
-150
|
|
Marketing & Publications of Programs
|
-131
|
|
Nefesh BeNefesh USA & AMI
France
|
-100
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|
Subtotal
|
-724
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|
Oleh Oriented Services
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Oleh
ServiceCenter -Global Center
|
-25
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|
Geographic Domains
|
51
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|
Aliyah-Klita Services
|
42
|
|
Subtotal
|
68
|
|
Initial Absorption Services
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Absorption Centers
|
-36
|
|
Initial Absorption In the Community
|
-77
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|
Various Integration activities
|
307
|
|
Grants for New Olim
|
-125
|
|
Young Adults' Programs
|
420
|
|
Other Programs (includes exchange rate fluctuation reserve)
|
-286
|
|
Subtotal
|
203
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|
Departmental Representatives & Infrastructure
|
Departmental Representatives & infrastructure
|
-33
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|
Subtotal
|
-33
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|
Departmental Management
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Departmental Management
|
25
|
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Subtotal
|
25
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|
Grand Total
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|
-461
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U.S. dollars in thousands
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Program
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2010 Budget Changes from June Budget
|
|
Jewish Zionist Education Department
|
|
|
Rescue, basic assistance and promoting Aliyah
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Former
Soviet Union - Ulpanim
|
-5
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|
Subtotal
|
-5
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|
Israel education, engagement and experiences for young Jews worldwide
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Educational Personnel
|
-46
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|
Training for Formal & Informal Educators
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11
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Volunteer Monitoring and Training
|
11
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|
Summer/ Winter Camps (Former Soviet Union and the rest of the world)
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70
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|
Higher Education
|
-3
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Youth & Students activities
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-175
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Youth activities
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-5
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Experience Programs
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-8
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MAKOM
|
-187
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|
Educational activities Around the World
|
75
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R & D - Hebrew Language Study
|
-10
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|
Other Educators
|
10
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|
Other Former
Soviet Union
|
-16
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Subtotal
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-273
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Mutual connection and leadership
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MACHON - Training for Formal & Informal Educators
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-10
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Subtotal
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-10
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Departmental Management
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Departmental Management
|
-11
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|
Subtotal
|
-11
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|
General
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Indirect costs
|
-203
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|
Subtotal
|
-203
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Grand Total
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|
-502
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U.S. dollars in thousands
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Program
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2010
Budget Changes from June Budget
|
|
Israel Department:
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|
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Invest in opportunities for children and youth
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Youth Aliyah
|
-136
|
|
Subtotal
|
-136
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|
Shape the future of
Israel together
|
Partnership 2000
|
95
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|
Other Programs (includes exchange rate fluctuation reserve)
|
-95
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|
Subtotal
|
-
|
|
Departmental representatives & infrastructure
|
Departmental Representatives & infrastructure
|
-226
|
|
Subtotal
|
-226
|
|
Departmental Management
|
Departmental Management
|
79
|
|
Subtotal
|
79
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|
Grand Total
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|
-283
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U.S. dollars in thousands
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Program/ Unit
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2010 Budget Changes from June Budget
|
|
JAFI Wide Projects and Organizational Activities
|
|
|
|
Former Prisoners of
Zion
|
-33
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|
Contingency
|
-20
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|
Other Programs (includes exchange rate fluctuation reserve)
|
20
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Subtotal
|
-33
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|
Executive Offices
|
|
|
|
Office of the Chairman
|
120
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|
Office of the Treasurer
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27-
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|
Office of the Director General
|
6
|
|
Secretary General
|
-33
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|
Subtotal
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66
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|
Support units
|
|
|
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Finance & Logistics
|
74
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|
Spokesman
|
15
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Deputy Director General
|
-18
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Human Resources and The Authority for Emissaries
|
26
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|
Maintenance and Communications
|
54
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Companies Bureau
|
10
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|
Office of the Legal Advisor
|
-6
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|
Research and Planning
|
14
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|
Chief Information Officer
|
-1
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|
Worldwide Regional Management
|
-12
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|
Israel Merged Region
|
22
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Former
Soviet Union Office
|
32
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Office of the Ombudsman
|
6
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Security Division
|
72
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Subtotal
|
288
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Resources Development and Public Affairs
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|
|
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Resources Development and Public Affairs -
Israel
|
54-
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Subtotal
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54-
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Grand Total
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267
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|
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2010 Budget Changes from June Budget
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|
Abovementioned changes
|
-979
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Inflation
|
-830
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Reduction in "Additional cost reductions or income required to balance budget"
|
1,809
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Grand total for this paragraph
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0
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