BGU | PRESIDENT'S REPORT 2022

2021/22 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

Expenditure

1,387,266

420,384

260,000

78,788

221,743

67,195

128,879

39,054

1,997,888

605,421

Income

1,387,266

420,384

260,000

78,788

221,743

67,195

131,630

39,888

2,000,639

606,254

UNIVERSITY OPERATING BUDGET (NIS/USD MILLIONS)

2020-2021

2021-2022

NIS m

USD m

%

NIS m

USD m

%

% change

INCOME

Planning & Budgeting Committee

1,009.7

288.5

75.5%

1,049.9

318.2

75.7%

4.0%

Tuition and Dorms

211.6

60.5

15.8%

218.5

66.2

15.7%

3.2%

Contributions

12.4

3.5

0.9%

1.9

0.6

0.1%

-84.8%

Endowment Funds

40.0

11.4

3.0%

52.9

16.0

3.8%

32.1%

Other Income

62.3

17.8

4.7%

61.5

18.6

4.4%

-1.3%

Transfer from Funds

1.7

0.5

0.1%

2.7

0.8

0.2%

53.1%

TOTAL

1,337.8

382.2

100%

1,387.3

420.4

100.0%

3.7%

EXPENDITURE

Salaries

982.0

280.6

73.4%

995.6

301.7

71.8%

1.4%

Fellowships & Student Assistance

89.7

25.6

6.7%

90.0

27.3

6.5%

0.4%

Teaching & Research Expenses

52.3

14.9

3.9%

59.9

18.2

4.3%

14.6%

Institute & Research Centers

39.1

11.2

2.9%

52.8

16.0

3.8%

34.9%

Computer Expenses

19.4

5.5

1.4%

22.3

6.8

1.6%

15.2%

Library Expenses

28.2

8.1

2.1%

26.9

8.2

1.9%

-4.5%

Administration

24.6

7.0

1.8%

29.1

8.8

2.1%

17.9%

Maintenance

93.4

26.7

7.0%

94.1

28.5

6.8%

0.8%

Financing

9.0

2.6

0.7%

16.4

5.0

1.2%

82.3%

TOTAL

1,337.8

382.2

100%

1,387.3

420.4

100.0%

3.7%

NIS/USD exchange rate:

3.50

3.30

137.3

138.24

Higher education budgeting index

37

President's Report 2022