Bamisparimעברית

Audited accounts 2024 · Ministry of Interior

Rosh HaAyin Municipality budget 2024

Rosh HaAyin Municipality spent ₪679 million in 2024, about ₪8,699 per resident (#40 of 82 municipalities for spending per resident). That is up 8.2% on 2023. 46% of income comes from arnona and 41% from government ministries.

Of every ₪100 the municipality spent

  • Education₪49.6
  • Welfare₪9.4
  • One-off spending₪9.3
  • Cleaning and waste₪7.7
  • Administration₪6.3
  • Parks, streets and lighting₪4.3
  • Everything else₪13.4
₪679 millionSpending a yearRegular budget
₪8,699Spending per residentMedian: ₪8,672
₪54Arnona per m² a year₪405 a month for 90 m²
95.8%Arnona collectedof the amount billed · median 91.3%

Where does the money go in Rosh HaAyin?

Spending per resident by area, compared with the 82 municipalities

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EducationKindergartens, schools, transport and staff
₪4,314 above the median
WelfareSocial services, the elderly, people with disabilities
₪821 below the median
One-off spendingUnusual payments: pensions, severance and fund transfers
₪811 below the median
Cleaning and wasteRubbish collection and street cleaning
₪669 close to the median
AdministrationGeneral management, collection and finance
₪549 close to the median
Parks, streets and lightingPublic gardens, roads, pavements and lighting
₪371 close to the median
Culture, youth and sportCommunity centres, libraries, youth and sport
₪306 close to the median
Planning and buildingThe planning committee and engineering
₪180 above the median
Security and enforcementGuards, emergencies and municipal inspectors
₪178 close to the median
Other municipal servicesFire, veterinary, events, economic development, health and immigrant absorption
₪176 close to the median
Loan repaymentsRepaying loans and interest
₪135 below the median
Municipal enterprisesWater, car parks, rented property and other municipal companies
₪115 above the median
Religious servicesReligious council and cemeteries
₪60 above the median

Rosh HaAyin Median of the 82 municipalities

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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46%
34%
12%
Arnona 320,756Ministry of Education 236,689Other own revenue 84,596Ministry of Welfare 44,077Other ministries 5,180Grants 640

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

Arnona in Rosh HaAyin

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Residents pay an average of ₪54 per m² a year, above the median (₪47). Ranked #22 of 82, from most to least expensive.

Arnona billed a year
₪322 million
Discounts and exemptions
₪62 million
19% of the amount billed
Collected of this year's bills
95.8%
Unpaid arnona debt
₪32 million
at year end
Arnona rates in every city →

What shape are Rosh HaAyin Municipality's finances in?

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Surplus for the year₪13 millionin the regular budget
Accumulated deficit0%of annual revenue
Loan burden4.6%of revenue · median 12.8%
Staff per 1,000 residents18.71,462 positions · median 18.4

What changed from 2023 to 2024?

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20232024Change
Regular budget spending₪614 million₪679 million▲ 10.5%
Spending per resident₪8,041₪8,699▲ 8.2%
Arnona collected94.9%95.8%▲ 0.9%
Positions1,3321,462▲ 9.8%

Questions about the Rosh HaAyin Municipality budget

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What is the budget of Rosh HaAyin Municipality?

According to its audited accounts, Rosh HaAyin Municipality spent ₪679 million in its regular budget in 2024, about ₪8,699 per resident. The median among the 82 municipalities: ₪8,672.

How much is arnona (property tax) in Rosh HaAyin?

Average residential arnona in Rosh HaAyin is ₪54 per m² a year (2024). For a 90 m² apartment that is about ₪405 a month. The median among the 82 municipalities: ₪47 per m².

Does Rosh HaAyin Municipality run a deficit?

No. In 2024 the municipality ended its regular budget with a surplus of ₪13 million.

How many people work for Rosh HaAyin Municipality?

An average of 1,462 full-time positions in 2024, about 18.7 per 1,000 residents.

How much does Rosh HaAyin Municipality spend on education?

₪337 million in 2024: 50% of spending, or ₪4,314 per resident.

Budgets of authorities near Rosh HaAyin

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More about Rosh HaAyin

In-depth pages by topic. Full overview of Rosh HaAyin →

Data sources