BGU | PRESIDENT'S REPORT 2023

2022/23 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

1,397,487

408,622

280,000

81,871

193,471

56,570

149,769

43,792

2,020,727

590,856

Income

1,397,487

408,622

280,000

81,871

193,471

56,570

155,533

45,477

2,026,491

592,541

UNIVERSITY OPERATING BUDGET (NIS/USD MILLIONS)

2021-2022

2022-2023

NIS m USD m

%

NIS m USD m

%

% change

INCOME

CHE Planning & Budgeting Committee

1,049.9

318.2

75.7%

1,050.4

307.1

75.2%

0.0%

Tuition and dorms

218.5

66.2

15.7%

214.9

62.8

15.4%

-1.6%

Contributions

1.9

0.6

0.1%

1.5

0.4

0.1%

-20.5%

Endowment funds

52.9

16.0

3.8%

61.1

17.9

4.4%

15.7%

Other income

61.5

18.6

4.4%

61.9

18.1

4.4%

0.7%

Transfer from funds

2.7

0.8

0.2%

7.7

2.2

0.6%

187.9%

TOTAL 1,387.3

420.4

100.0% 1,397.5

408.6

100.0% 0.7%

EXPENDITURE

Salaries

995.6

301.7

71.8%

1,009.4

295.1

72.2%

1.4%

Fellowships & student assistance Teaching & research

90.0

27.3

6.5%

90.0

26.3

6.4%

0.0%

59.9

18.2

4.3%

57.4

16.8

4.1%

-4.2%

Institutes & research centers

52.8

16.0

3.8%

53.4

15.6

3.8%

1.2%

Computing

22.3

6.8

1.6%

23.8

7.0

1.7%

6.7%

Library expenses

26.9

8.2

1.9%

27.1

7.9

1.9%

0.5%

Administration

29.1

8.8

2.1%

32.3

9.5

2.3%

11.3%

Maintenance

94.1

28.5

6.8%

98.5

28.8

7.1%

4.7%

Financing 16.4

5.0

1.2%

5.5

1.6

0.4%

-66.4%

TOTAL 1,387.3

420.4

100.0% 1,397.5

408.6

100.0% 0.7%

NIS/USD exchange rate:

3.30

3.42

Higer education budgeting index 138.24

138.24

43

President's Report 2023