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Audited accounts 2024 · Ministry of Interior

Katzrin Local Council budget 2024

Katzrin Local Council spent ₪116 million in 2024, about ₪12,321 per resident (#13 of 121 local councils for spending per resident). That is up 13.9% on 2023. 22% of income comes from arnona and 69% from government ministries.

Of every ₪100 the council spent

  • Education₪49
  • Welfare₪11.4
  • One-off spending₪9.4
  • Administration₪6.3
  • Cleaning and waste₪5.4
  • Parks, streets and lighting₪4.7
  • Everything else₪13.9
₪116 millionSpending a yearRegular budget
₪12,321Spending per residentMedian: ₪8,193
₪40.1Arnona per m² a year₪301 a month for 90 m²
92.8%Arnona collectedof the amount billed · median 84%

Where does the money go in Katzrin?

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

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EducationKindergartens, schools, transport and staff
₪6,041 above the median
WelfareSocial services, the elderly, people with disabilities
₪1,399 above the median
One-off spendingUnusual payments: pensions, severance and fund transfers
₪1,158 above the median
AdministrationGeneral management, collection and finance
₪770 close to the median
Cleaning and wasteRubbish collection and street cleaning
₪664 above the median
Parks, streets and lightingPublic gardens, roads, pavements and lighting
₪579 above the median
Other municipal servicesFire, veterinary, events, economic development, health and immigrant absorption
₪525 above the median
Loan repaymentsRepaying loans and interest
₪313 above the median
Planning and buildingThe planning committee and engineering
₪217 above the median
Security and enforcementGuards, emergencies and municipal inspectors
₪208 above the median
Culture, youth and sportCommunity centres, libraries, youth and sport
₪171 below the median
Municipal enterprisesWater, car parks, rented property and other municipal companies
₪166 above the median
Religious servicesReligious council and cemeteries
₪64 above the median

Katzrin 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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23%
23%
22%
16%
Ministry of Education 26,464Grants 26,084Arnona 25,486Other ministries 18,219Other own revenue 10,621Ministry of Welfare 8,960

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 Katzrin

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Residents pay an average of ₪40.1 per m² a year, close to the median (₪40.3). Ranked #63 of 121, from most to least expensive.

Arnona billed a year
₪26 million
Discounts and exemptions
₪6 million
21% of the amount billed
Collected of this year's bills
92.8%
Unpaid arnona debt
₪3 million
at year end
Arnona rates in every city →

What shape are Katzrin Local Council's finances in?

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Surplus for the year₪251,000in the regular budget
Accumulated deficit0%of annual revenue
Loan burden10.1%of revenue · median 10.5%
Staff per 1,000 residents17.7166 positions · median 17.5

What changed from 2023 to 2024?

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20232024Change
Regular budget spending₪100 million₪116 million▲ 15.6%
Spending per resident₪10,821₪12,321▲ 13.9%
Arnona collected94.1%92.8%▼ 1.4%
Positions159166▲ 4.4%

Questions about the Katzrin Local Council budget

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What is the budget of Katzrin Local Council?

According to its audited accounts, Katzrin Local Council spent ₪116 million in its regular budget in 2024, about ₪12,321 per resident. The median among the 121 local councils: ₪8,193.

How much is arnona (property tax) in Katzrin?

Average residential arnona in Katzrin is ₪40.1 per m² a year (2024). For a 90 m² apartment that is about ₪301 a month. The median among the 121 local councils: ₪40.3 per m².

Does Katzrin Local Council run a deficit?

No. In 2024 the council ended its regular budget with a surplus of ₪251,000.

How many people work for Katzrin Local Council?

An average of 166 full-time positions in 2024, about 17.7 per 1,000 residents.

How much does Katzrin Local Council spend on education?

₪57 million in 2024: 49% of spending, or ₪6,041 per resident.

More about Katzrin

In-depth pages by topic. Full overview of Katzrin →

Data sources