Report to the ... Zionist Congress and to the Council of the Jewish Agency in ... · 1935-08-01 · 8.1935 · p. Seite 84

2.—Budget for 5695. The General Council has taken cognisance of the Executive's report, and approves the draft budget for 5695 prepared by the Budget Committee elected by the last Congress on the basis of the resolutions of the Administrative Committee which reads as follows : Income. £P. 1. Receipts of Keren Hayesod ............... 250,000 2. Arlosoroff Memorial Fund ............... 4,000 3. Collection of outstanding debts in Palestine ......... 12,000 4. Surplus of loan for the consolidation of the settlements ... 63,000 £P.329,000 Expenditure. £P. 1. Commitments of the Keren Hayesod— Service of loan and other debts ......... 22,000' 2. Administration Expenses of Keren Hayesod and of London Office— Administration expenses of K.H.......... 20,000 Administration expenses of London Office ... 5,000 - 25,000 3. Palestine Budget— Agricultural Colonisation : Final Consolidation of settlements ...... 66,000 New Settlement and Building ... "...... 94,000 New Settlement, Rothschild Campaign ......' 15,000 New Settlement in name of Arlosoroff ...... 4,000 Experimental Station............... 8,000 - 187,000 < Education .................. 20,000 Bialik Foundation ...... ......... 5,000 Investments of Arlosoroff Fund ......... 5,000 Immigration and Labour (inch building)...... 65,000 Less Receipts ............... 51,000 - 14,000 Political Expenses ............... 10,000 Administrative Expenses ............ 10,000 Trade and Industry ............... 2,500 Propaganda Department ............ 1,000 Religious needs ............... 500 Haifa Technical Institute............. 750 Pensions, Information Office, Reserve Fund for Compensations, Miscellaneous ......... 6,250 ■ Investments in securities ............ 10,000 General Reserve Fund ... ~....... 10,000 £P.329,0OO 3. —Claims of the Haifa Technical Institute and of other Institutes. The General Council has taken note of the Treasury's intention to settle the claims of certain institutes outstanding from previous years, and recommends to the Executive to come to an arrangement with the directors of the Plaif a Technical Institute and of other institutes. 4. —The General Council has heard the explanations of the representative of the Vaad Leumi concerning the financial claims of the Vaad Leumi against the Executive for educational services, and recommends to the Executive to use any surplus receipts exceeding the regular budget for 84