Bamisparimעברית

Audited accounts 2024 · Ministry of Interior

Ka'abiyye-Tabbash-Hajajre Local Council budget 2024

Ka'abiyye-Tabbash-Hajajre Local Council spent ₪43 million in 2024, about ₪6,586 per resident (#112 of 121 local councils for spending per resident). That is up 7.3% on 2023. 21% of income comes from arnona and 73% from government ministries.

Of every ₪100 the council spent

  • Education₪38.6
  • Welfare₪23.4
  • One-off spending₪10.3
  • Administration₪8.3
  • Cleaning and waste₪5.4
  • Loan repayments₪3.6
  • Everything else₪10.3
₪43 millionSpending a yearRegular budget
₪6,586Spending per residentMedian: ₪8,193
₪42.8Arnona per m² a year₪321 a month for 90 m²
73.9%Arnona collectedof the amount billed · median 84%

Where does the money go in Ka'abiyye-Tabbash-Hajajre?

Spending per resident by area, compared with the 121 local councils

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EducationKindergartens, schools, transport and staff
₪2,545 below the median
WelfareSocial services, the elderly, people with disabilities
₪1,542 above the median
One-off spendingUnusual payments: pensions, severance and fund transfers
₪677 below the median
AdministrationGeneral management, collection and finance
₪549 below the median
Cleaning and wasteRubbish collection and street cleaning
₪357 below the median
Loan repaymentsRepaying loans and interest
₪235 above the median
Planning and buildingThe planning committee and engineering
₪175 below the median
Culture, youth and sportCommunity centres, libraries, youth and sport
₪153 below the median
Other municipal servicesFire, veterinary, events, economic development, health and immigrant absorption
₪138 above the median
Parks, streets and lightingPublic gardens, roads, pavements and lighting
₪80 below the median
Security and enforcementGuards, emergencies and municipal inspectors
₪66 below the median
Municipal enterprisesWater, car parks, rented property and other municipal companies
₪62 close to the median
Religious servicesReligious council and cemeteries
₪7 below the median

Ka'abiyye-Tabbash-Hajajre Median of the 121 local councils

Actual spending from the audited report, divided by the number of residents the Ministry of Interior assigns to the authority. It includes spending funded by government ministries.

Where does the money come from?

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28%
24%
21%
18%
Ministry of Education 12,067Grants 10,373Arnona 8,945Ministry of Welfare 7,612Other own revenue 2,347Other ministries 1,192

An authority that raises most of its own income (arnona, fees, levies) depends less on the government. Among local councils, own revenue is typically about half of all income.

Arnona in Ka'abiyye-Tabbash-Hajajre

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Residents pay an average of ₪42.8 per m² a year, close to the median (₪40.3). Ranked #46 of 121, from most to least expensive.

Arnona billed a year
₪10 million
Discounts and exemptions
₪4 million
42% of the amount billed
Collected of this year's bills
73.9%
Unpaid arnona debt
₪11 million
at year end
Arnona rates in every city →

What shape are Ka'abiyye-Tabbash-Hajajre Local Council's finances in?

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Deficit for the year₪469,000in the regular budget
Accumulated deficit23.8%of annual revenue
Loan burden10.7%of revenue · median 10.5%
Staff per 1,000 residents11.877 positions · median 17.5

What changed from 2023 to 2024?

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20232024Change
Regular budget spending₪39 million₪43 million▲ 9.3%
Spending per resident₪6,140₪6,586▲ 7.3%
Arnona collected25.8%73.9%▲ 186.4%
Positions7677▲ 1.3%

Questions about the Ka'abiyye-Tabbash-Hajajre Local Council budget

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What is the budget of Ka'abiyye-Tabbash-Hajajre Local Council?

According to its audited accounts, Ka'abiyye-Tabbash-Hajajre Local Council spent ₪43 million in its regular budget in 2024, about ₪6,586 per resident. The median among the 121 local councils: ₪8,193.

How much is arnona (property tax) in Ka'abiyye-Tabbash-Hajajre?

Average residential arnona in Ka'abiyye-Tabbash-Hajajre is ₪42.8 per m² a year (2024). For a 90 m² apartment that is about ₪321 a month. The median among the 121 local councils: ₪40.3 per m².

Does Ka'abiyye-Tabbash-Hajajre Local Council run a deficit?

Yes. In 2024 the council ended its regular budget with a deficit of ₪469,000, and its accumulated deficit is 23.8% of revenue.

How many people work for Ka'abiyye-Tabbash-Hajajre Local Council?

An average of 77 full-time positions in 2024, about 11.8 per 1,000 residents.

How much does Ka'abiyye-Tabbash-Hajajre Local Council spend on education?

₪17 million in 2024: 39% of spending, or ₪2,545 per resident.

Budgets of authorities near Ka'abiyye-Tabbash-Hajajre

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More about Ka'abiyye-Tabbash-Hajajre

In-depth pages by topic. Full overview of Ka'abiyye-Tabbash-Hajajre →

Data sources