PRESIDENT'S REPORT 2020 | OUR FIRST 50

BGU PRESIDENT'S REPORT 2020

50

FACTS & FIGURES

2019/20 OVERALL UNIVERSITY BUDGET (NIS/USD THOUSANDS IN CURRENT PRICES)

Operating Budget

Research Budget Development Budget Special Programs

Total Budget

NIS

USD

NIS

USD

NIS

USD

NIS

USD

NIS

USD

EXPENDITURES 1,334,600

370,722

230,000

63,889

191,263

53,129

132,933

36,926

1,888,796 524,666

INCOME

1,334,600

370,722

230,000

63,889

191,263

53,129

136,107

37,807

1,891,970 525,547

UNIVERSITY OPERATING BUDGET

2018/2019

2019/2020

NIS

USD

%

NIS

USD

% % change

INCOME Planning & Budgeting Committee

969.1 206.2

261.9

73.9% 976.9 15.7% 208.6 0.5% 9.5 3.8% 55.0 5.9% 71.8 0.3% 12.8

271.4

73.2% 0.8% 15.6% 1.2% 0.7% 58.3% 4.1% 10.0% 5.4% -7.1% 1.0% 272.8% 100.0% 1.7% 73.5% 3.2% 6.4% 4.4% 4.0% -6.1% 2.8% -11.3% 1.3% -1.9% 2.2% -2.6% 2.1% 2.7% 7.0% -5.4% 0.7% 32.7% 100.0% 1.7%

Tuition and Dorms

55.7

57.9

Contributions

6.0

1.6

2.6

Endowment Funds

50.0 77.3

13.5 20.9

15.3 19.9

Other Income

Transfer from Funds

3.4

0.9

3.6

TOTAL

1,312.0 354.6 100.0% 1,334.6 370.7

EXPENDITURE Salaries

950.6

256.9

72.5% 981.3 6.2% 85.6 4.3% 53.3 3.2% 37.7 1.3% 16.8 2.3% 28.9 2.1% 27.8 7.6% 94.1 0.5% 9.2

272.6

Fellowships & Student Assistance Teaching & Research Expenses Institutes & Research Centers

82.0 56.7 42.4 29.6 27.1 99.5 17.1

22.2 15.3

23.8 14.8 10.5

11.5 4.6 8.0

Computer Expenses Library Expenses

4.7 8.0

Administration Maintenance

7.3

7.7

26.9

26.1

Financing

7.0

1.9

2.6

TOTAL

1,312.0 354.6

1.0

1,334.6 370.7

NIS/USD exchange rate:

3.70

3.60

-2.7%

Higher education budgeting index

132.41

135.38