BGU | PRESIDENT'S REPORT 2024

2023-24 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

1,450,000

402,778

319,650

88,792

185,940

51,650

141,328

39,258

2,096,918

582,477

Income

1,450,000

402,778

319,650

88,792

185,940

51,650

147,856

41,071

2,103,446

584,291

UNIVERSITY OPERATING BUDGET (NIS/USD MILLIONS)

2022-2023

2023-2024

NIS m USD m

%

NIS m USD m

%

% change

INCOME

CHE Planning & Budgeting Committee

1,050.4

307.1

75.2%

1,093.1

303.6

75.4%

4.1%

Tuition and dorms

214.9

62.8

15.4%

219.7

61.0

15.2%

2.2%

Contributions

1.5

0.4

0.1%

1.0

0.3

0.1%

-33.1%

Endowment funds

61.1

17.9

4.4%

62.6

17.4

4.3%

2.4%

Other income

61.9

18.1

4.4%

69.6

19.3

4.8%

12.4%

Transfer from funds

7.7

2.2

0.6%

4.0

1.1

0.3%

-48.3%

TOTAL 1,397.5

408.6

100.0% 1,450.0

402.8

100.0% 3.8%

EXPENDITURE

Salaries 1,009.4

295.1

72.2%

1,055.2

293.1

72.8%

4.5%

Fellowships & student assistance Teaching & research

90.0

26.3

6.4%

93.0

25.8

6.4%

3.3%

57.4

16.8

4.1%

56.3

15.6

3.9%

-1.9%

Institutes & research centers

53.4

15.6

3.8%

55.4

15.4

3.8%

3.7%

Computer expenses

23.8

7.0

1.7%

22.9

6.4

1.6%

-3.9%

Library expenses

27.1

7.9

1.9%

30.3

8.4

2.1%

11.9%

Administration

32.3

9.5

2.3%

32.8

9.1

2.3%

1.4%

Maintenance

98.5

28.8

7.1%

98.1

27.3

6.8%

-0.5%

Financing

5.5

1.6

0.4%

6.0

1.7

0.4%

8.9%

TOTAL 1,397.5

408.6

100.0% 1,450.0

402.8

100.0% 3.8%

NIS/USD exchange rate:

3.42

3.60

Higher education budgeting index 138.64

140.58

45

President's Report 2024