BGU PRESIDENT'S REPORT 2021

BGU PRESIDENT'S REPORT 2021 38 2020/21 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 1,337,754 382,215 270,000 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 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% Tuition and Dorms 208.6 57.9 15.6% 211.6 60.5 15.8% 1.4% Contributions 9.5 2.6 0.7% 12.4 3.5 0.9% 30.3% Endowment Funds 55.0 15.3 4.1% 40.0 11.4 3.0% -27.3% Other Income 71.8 19.9 5.4% 62.3 17.8 4.7% -13.2% Transfer from Funds 12.8 3.6 1.0% 1.7 0.5 0.1% -86.4% 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% 982.0 280.6 73.4% 0.1% Fellowships & Student Assistance 85.6 23.8 6.4% 89.7 25.6 6.7% 4.7% Teaching & Research Expenses 53.7 14.8 4.0% 52.3 14.9 3.9% -2.7% Institutes & Research Centers 37.7 10.5 2.8% 39.1 11.2 2.9% 3.9% Computer Expenses 16.8 4.7 1.3% 19.4 5.5 1.4% 15.4% Library Expenses 28.9 8.0 2.2% 28.2 8.1 2.1% -2.2% Administration 27.4 7.7 2.1% 24.6 7.0 1.8% -10.0% Maintenance 94.1 26.1 7.0% 93.4 26.7 7.0% -0.7% Financing 9.2 2.6 0.7% 9.0 2.6 0.7% -2.4% 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 FACTS & FIGURES