BGU PRESIDENT'S REPORT 2021

BGU PRESIDENT'S REPORT 2021

38

FACTS & FIGURES

2020/21 OVERALL UNIVERSITY BUDGET (NIS/USD THOUSANDS IN CURRENT PRICES)

Operating Budget

Research Budget

Development Budget

Special Programs

Total Budget

NIS USD EXPENDITURES 1,337,754 382,215 270,000 77,143 199,377 56,965 127,897 36,542 1,935,028 552,865 INCOME 1,337,754 382,215 270,000 77,143 199,377 56,965 131,685 37,624 1,938,816 553,948 USD NIS USD NIS USD NIS USD NIS

UNIVERSITY OPERATING BUDGET

2019/2020

2020/2021

NIS

USD

%

NIS

USD

% % change

INCOME Planning & Budgeting Committee 976.9

271.4

73.2% 1,009.7 288.5

75.5% 3.4% 15.8% 1.4% 0.9% 30.3% 3.0% -27.3% 4.7% -13.2% 0.1% -86.4%

Tuition and Dorms

208.6

57.9

15.6% 211.6 0.7% 12.4 4.1% 40.0 5.4% 62.3 1.0% 1.7

60.5

Contributions

9.5

2.6

3.5

Endowment Funds

55.0 71.8 12.8

15.3 19.9

11.4 17.8

Other Income

Transfer from Funds

3.6

0.5

TOTAL

1,334.6 370.7 100.0% 1,337.8 382.2 100.0% 0.2%

EXPENDITURE Salaries

981.3

272.6

73.5% 982.0 6.4% 89.7 4.0% 52.3 2.8% 39.1 1.3% 19.4 2.2% 28.2 2.1% 24.6 7.0% 93.4 0.7% 9.0

280.6

73.4% 0.1% 6.7% 4.7% 3.9% -2.7% 2.9% 3.9% 1.4% 15.4% 2.1% -2.2% 1.8% -10.0% 7.0% -0.7% 0.7% -2.4%

Fellowships & Student Assistance 85.6

23.8 14.8 10.5

25.6 14.9 11.2

Teaching & Research Expenses Institutes & Research Centers

53.7 37.7 16.8 28.9 27.4 94.1

Computer Expenses Library Expenses

4.7 8.0 7.7

5.5 8.1 7.0

Administration Maintenance

26.1

26.7

Financing

9.2

2.6

2.6

TOTAL

1,334.6 370.7 100.0% 1,337.8 382.2 100.0% 0.2%

NIS/USD exchange rate:

3.60

3.50

-2.8%

Higher education budgeting index

135.38

137.3