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NUIS Budget and Plans

NUIS Budget and Plans

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Published by Ali Abunimah

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Published by: Ali Abunimah on Jan 05, 2012
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01/05/2012

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Translation of budget items that could relate to foreign relations activity.First, Income (cells B4:C11) in the attachments
(
םיחפסנ
)
worksheet:
Income 5772
Membership fees income (attachment 1)
2,192,308additional income (attachment 2)
5,692,500
Additional sources
Expected ISTA dividends
300,000total income
8,184,808
total expenses
8,184,808
Second, income (cells B14:C33) in the attachments
(
םיחפסנ
)
worksheet:
Membership fees income (attachment 1)5772comments
at 8.4 per student
2,192,308 Note
1
additional income (attachment 2) 5772comments
income from student cards
600,000 Note
2
ISTA advertising
120,000ISTA scholarships
275,000365 scholarships
300,000Office of retirees scholarship project
2,317,500 Note
3
National Traffic Safety Authority scholarships
150,000 Note
3
Ministry of Foreign Affairs scholarship project
180,000 Note
3
Ksharim [contacts] organization scholarship
 
project
600,000 Note
3
Jewish Agency Scholarship project
100,000 Note
3
Presidents Seminar 
50,000Negev & Galilee - for leadership center 
500,000Nefesh Yehudi org. - for leadership center 
300,000Jewish Agency - for leadership center 
150,000Berl Katzenelson Foundation - for leadershipcenter 
50,000
Total
5,692,500
Note 3 appears in cell B6 of the annotations (
םירואיב
) worksheet:Conditional upon signing contracts.
 
Third, expenses for the Foreign Relations Department (cells B72:D82) in the attachments
(
םיחפסנ
)
worksheet:
Foreign Relations Department(Attachment 5)
 
5772comments
Salary for Department Head
69,120 note
4
 Summer U
5,000Israel - St. Petersburg delegation
20,000Poland Delegation
30,000Humanitarian delegation
10,000Participating in ESU conferences & seminarsabroad
25,000ESU membership fees
21,000Stand with us
5,000Wujs
5,000
Total
190,120
Note 4 appears in cell B7 of the annotations (
םירואיב
) worksheet:Wages are calculated according to 160 hours a month * NIS 30 an hour for first year students,NIS 33 per hour for second year students, and NIS 36 per hour for third year students.
 
[NUIS Work Plan, page 77:]
Foreign Relations DepartmentVision:
 
“The Foreign Relations Department will act to strengthen the link between the student  population in Israel and students around the world, and to develop their dialog. The Department will represent the union with international organizations and will be a partner in the general national effort of explaining [hasbara] Israel around the world.” 
Targets:
1. The Department will harness itself to the national effort to explain [hasbara] the position of Israel in the world.2. The Department will act to intensify ties between Israeli students and students around theworld.3. The Department will act to entrench the Union’s position in the international arena.4. The Department will develop the mutual relationships between the union and variousorganizations relating to its activity, in Israel and around the world.
Specifying goals for the targets:1. The Department will harness itself to the national effort to explain [hasbara] theposition of Israel in the world.
1A. Goal: the Department will act, in cooperation with government ministries andadditional organizations, to improve the explanation [hasbara] of Israel’s position aroundthe world.Plan: In the face of the multiplicity of organizations in Israel that do
hasbara
and the lackof any real coordination and cooperation among them, the Union will act to form “
around table
” where the various organizations will take part. The cooperation is meant toempower the methods of 
hasbara
and to pool resources. Additionally, it is the goal of theUnion to expand the
hasbara
done by Israeli students, and through them present thepretty face of Israel. It is the Department’s aspiration that through this cooperation, thenumber of delegations and events in which the student population takes place willexpand, and that the support by government ministries will also expand, in future, insending NUIS delegations abroad and subsidizing them.Operational organization: Foreign Relations Department head, NUIS president.
Metric Work Plan Target
Writing a general jointoperative planCreating a “round table” for forming aplan that will pool forces andresources; additionally, the plan willmake it clear why the NUIS and thestudents should be used in favor of practical
hasbara
.December 2011Holding work meetings topromote the
hasbara
planHolding work meetings at the NUIS.Every other monthReceiving subsidies for this Further to the meetings, we will want Throughout the

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