AI English Translation, Pages 126-150
2
For the year 39 - 1940
Revenue Department
Approved for the year 38 / 939 | Realized for the year 39 / 940
Fils | Dinar | Fils | Dinar |
— | 5625 | — | 6375 | The first half of the Ghabila commitment fee from the first of October 39 to the end of March 1940
— | 6500 | — | 6500 | The second half of the Ghabila commitment fee from the first of April 1940 to the end of September 1940
— | 700 | — | 750 | Half of the Ketuboth revenues
— | 205 | — | 150 | Rent for the Al-Taawun Khans
| | — | 190 | Rent for the Shorja Khan
— | 165 | — | — | Rent payments paid in advance
— | 13195 | — | 13965 | Total annual revenues
4
⟦ Budgets of Albert Sassoon and Laura Kadoorie Schools ⟧
Approved for the year 38/939 | Realized for the year 39/940
Fils | Dinar | Fils | Dinar | Revenues of Albert Sassoon School
⟦line⟧ | 1742 | 50 | 2449 | School fees
⟦line⟧ | 33 | ⟦line⟧ | 25 | Property revenues
612 | 133 | 700 | 333 | Endowment revenues and amounts deposited with the Alliance Association by Iraqis to be spent in Iraq
⟦line⟧ | 32 | 669 | 21 | From wedding ceremonies and from the Samiha Elias endowment
⟦line⟧ | ⟦line⟧ | 965 | 43 | Value of old furniture and miscellaneous revenues
⟦line⟧ | 54 | 616 | 63 | From curricula and electricity
⟦line⟧ | 100 | ⟦line⟧ | ⟦line⟧ | Rent for Albert Sassoon school rooms used for Nouriel school
388 | 6 | ⟦line⟧ | ⟦line⟧ | Miscellaneous revenues
⟦line⟧ | ⟦line⟧ | 100 | 50 | From Mr. Ezra Menachem Daniel for school renovation
⟦line⟧ | 2102 | ⟦line⟧ | 2987 |
| | | | Revenues of Laura Kadoorie School
⟦line⟧ | 2668 | ⟦line⟧ | 3639 | School fees
612 | 233 | 700 | 33 | Endowment revenues and amounts deposited with the Alliance Association by Iraqis to be spent in Iraq
842 | 99 | 787 | 99 | Endowment revenues and amounts deposited with the Anglo-Jewish by Iraqis to be spent in Iraq
⟦line⟧ | 15 | ⟦line⟧ | 15 | From Silas Kadoorie
250 | 11 | 250 | 11 | Grocery
296 | 32 | 148 | 29 | Curricula
⟦line⟧ | 52 | 650 | 58 | Electricity
⟦line⟧ | ⟦line⟧ | 465 | 14 | Miscellaneous
⟦line⟧ | 5214 | ⟦line⟧ | 6888 |
⟦line⟧ | 1150 | ⟦line⟧ | 273 | Allocations of the Lay Council
⟦line⟧ | 6364 | ⟦line⟧ | 7161 |
Note: The realized revenues for the year 38-939 for Albert Sassoon and Laura Kadoorie schools reached 6661 - 263 Dinars
3
⟦ Budgets of Albert Sassoon and Laura Kadoorie Schools ⟧
For the year 1939 - 1940
Approved for the year 38 / 939 | Actual for the year 39 / 940 |
Fils | Dinar | Fils | Dinar | Albert Sassoon School Expenses
588 | 2649 | 688 | 2753 | Salaries (see details on p. 5)
500 | 54 | 500 | 62 | Rent allowance for the principal's residence
912 | 87 | 152 | 88 | Miscellaneous expenses
- | - | 660 | 572 | Demolition and reconstruction expenses incurred in the summer of 939
- | 2792 | - | 3477 |
| | | | Laura Kadoorie School Expenses
976 | 3386 | 604 | 3397 | Salaries (see details on p. 6)
500 | 54 | 500 | 62 | Rent for the headmistress's residence
- | 12 | - | - | Rent allowance for the school residence
906 | 23 | 906 | 23 | Fire insurance premium
- | 24 | - | 50 | Property maintenance
- | 30 | - | 50 | Electricity
- | - | 550 | 58 | Furniture
618 | 40 | 440 | 41 | Cleaning, water, supplies and miscellaneous expenses
- | 6364 | - | 7161 | Total annual expenses for the two schools
Note: The actual expenses in the year 38 - 939 for Albert Sassoon and Laura Kadoorie schools reached 6530 - 995 Dinars
6
Budget of Laura Kadoorie School for the year 39 - 940
Salaries Department
Approved for the year 1938/39 | Realized for the year 1939/40
Fils | Dinar | Fils | Dinar |
— | 31 | — | 31 | Principal
450 | 16 | 450 | 17 | Teacher
— | 17 | — | 17 | Teacher
156 | 16 | 156 | 16 | Teacher
156 | 15 | 156 | 15 | Teacher
156 | 15 | 410 | 14 | Teacher
410 | 15 | 410 | 15 | Teacher
410 | 14 | 410 | 14 | Teacher
410 | 14 | 410 | 14 | Teacher
250 | 11 | — | 12 | Teacher
— | 11 | — | 12 | Teacher
— | 11 | — | — | Teacher
— | — | — | 7 | Teacher
— | 18 | — | 18 | 3 Teachers 6 Dinars each per month
— | 5 | — | 5 | Teacher
— | 24 | — | 24 | 6 Teachers 4 Dinars each
— | — | — | 4 | Teacher
500 | 17 | 500 | 17 | 5 Teachers 3 - 500 each
500 | 3 | — | — | Teacher
— | 3 | — | — | Sewing and Music Teacher
975 | 3 | 975 | 3 | Accountant
— | 3 | — | 3 | Pension of the former Religion Teacher
875 | 15 | 125 | 16 | Doorman and servants
248 | 282 | 002 | 278 | ⟦line⟧
5
﴿ Budget of Alice Sadoun School ﴾
Salaries Department
Approved for the year 38 / 939 | Realized for the year 39 / 940
Fils | Dinar | | Fils | Dinar |
-- | 31 | Principal | -- | 31 |
590 | 18 | Assistant | 590 | 18 |
500 | 27 | Teacher | -- | 30 |
410 | 15 | Teacher | 410 | 15 |
410 | 14 | Teacher | 410 | 14 |
-- | 13 | Teacher | -- | 13 |
213 | 11 | Teacher | 213 | 11 |
-- | 12 | Teacher | -- | 12 |
-- | 13 | Two teachers 6/500 Dinars each | -- | 13 |
500 | 6 | Teacher | 500 | 7 |
-- | 7 | Teacher | -- | 7 |
-- | 5 | Teacher | 500 | 5 |
-- | 8 | Teacher | 500 | 8 |
-- | 8 | Teacher | -- | 7 |
-- | -- | Teacher | -- | 6 |
625 | 8 | Accountant | 625 | 8 |
750 | 6 | Teacher | 375 | 3 |
500 | 4 | Pension of a former teacher | 500 | 4 |
013 | 1 | Pension of a teacher's widow | 013 | 1 |
288 | 9 | Janitor and servants | 788 | 9 |
799 | 220 | ⟦line⟧ | 424 | 227 | ⟦line⟧
⟦illegible⟧
8
(Budget of Toba Noam School for Girls for the year 1939-1940)
Expenditures | Realized for the year 39 / 940 | Approved for the year 38 / 39
Salaries | Dinar Fils | Dinar Fils
Principal | 12 ⟦line⟧ | 12 ⟦line⟧
Teacher | 6 500 | 7 ⟦line⟧
Teacher | 5 500 | 6 500
Two teachers 4/250 each | 8 500 | 8 500
Teacher | 4 ⟦line⟧ | 4 ⟦line⟧
Teacher | 3 500 | 3 750
Teacher | 3 500 | 3 500
Teacher | 3 ⟦line⟧ | 3 500
Teacher | 3 ⟦line⟧ | 3 ⟦line⟧
Accountant | 1 500 | 1 500
Servants | 4 250 | 4 250
Pension for the widow of a former teacher | ⟦line⟧ 675 | ⟦line⟧ 675
Total monthly salaries | 56 925 | 58 175
Total annual salaries | 683 932 | 698 100
School house rent | 170 ⟦line⟧ | 170 ⟦line⟧
Miscellaneous expenses | 59 257 | 44 900
Deficit | ⟦line⟧ ⟦line⟧ | ⟦line⟧ ⟦line⟧
Deficit until the end of September 939 | 431 811 | ⟦line⟧ ⟦line⟧
Deducted from the Rabbis until the end of September 939, to be repaid to them at any time the revenues of the vacant lands exceed the expenses | 243 ⟦line⟧ | ⟦line⟧ ⟦line⟧
| 188 811 | ⟦line⟧ ⟦line⟧
| 1099 ⟦line⟧ | 913 ⟦line⟧
Revenues | |
School fees | 358 600 | 430 ⟦line⟧
Electricity | 17 258 | 18 ⟦line⟧
Land revenues | 555 ⟦line⟧ | 555 ⟦line⟧
Surplus from the yield of Alliance lands | 75 478 | ⟦line⟧ ⟦line⟧
From the curricula | 6 664 | ⟦line⟧ ⟦line⟧
(Note: At the end of the year, an amount of 75-80 Dinars from the net revenues of the vacant lands belonging to the Alliance will be credited to the school's revenues against this deficit) | 86 ⟦line⟧ | ⟦line⟧ ⟦line⟧
| 1099 ⟦line⟧ | 913 ⟦line⟧
Note: The amounts realized in the year 38-939 for Toba Noam School were 921.245 Dinars for expenditures and 1031.015 Dinars for revenues
7
(Budget of Nuriel School for the year 1939-1940)
Expenditures | Realized for the year 39/940 | Approved for the year 38/39
Salaries | Dinar Fils | Dinar Fils
Teacher | 8 500 | 8 500
Teacher | 9 — | 9 —
Teacher | 6 500 | 6 —
Teacher | 5 500 | 5 500
Teacher | 5 500 | 5 500
Teacher | 6 500 | 6 500
Female Teacher | 3 — | 3 —
Accountant | — 900 | — 900
Servant | 2 750 | 2 500
Total monthly salaries | 48 150 | 41 400
Total annual salaries | 574 — | 496 800
Rent for rooms occupied in Albert Sassoon School | — — | 100 —
Miscellaneous expenses | 35 — | 19 200
Expense for renovating two rooms in addition to the renovation that took place last year | — — | — —
| 709 — | 616 —
Surplus until the end of September 940 | 289 — | — —
Total annual expenditures | 998 — | 616 —
Revenues | |
Endowment revenues | |
Total revenues 750 | |
This year's installment paid for the construction of the Arani Bank 175 | 575 — | 436 —
School fees | 275 — | 180 —
From the curricula | 4 — | — —
Surplus carried over from endowment revenues on September 30, 939 | 144 — | — —
Total annual revenues | 998 — | 616 —
Note: The total amounts realized in the year 38-939 for Nuriel School were 648.128 Dinars for expenditures
and 838.925 Dinars for revenues
10
⟦ Budget of Shamash School for the year 1939 - 1940 ⟧
Salaries Section
Rank | Realized for the year 39 / 940 | Approved for the year 38 / 39
| Fils | Dinar | Fils | Dinar
Director | -- | ⟦illegible⟧ | -- | 35
Assistant | -- | 20 | -- | 18
Teacher | -- | 30 | -- | ⟦line⟧
Teacher | 500 | 27 | 500 | 27
Teacher | -- | 27 | -- | 25
Teacher | -- | 22 | -- | 20
Teacher | -- | 25 | -- | ⟦line⟧
Teacher | -- | 20 | -- | ⟦line⟧
Teacher | -- | 20 | -- | 18
Teacher | 500 | 18 | -- | 15
Teacher | 250 | 18 | 250 | 16
Lecture fees for vacant classes | -- | 15 | -- | ⟦line⟧
Accountant and Teacher | 500 | 13 | 500 | 13
Teacher | 500 | 10 | 500 | 10
Teacher | -- | 10 | -- | 6
Teacher | 500 | 9 | 500 | 9
Teacher | -- | 8 | -- | 8
Clerk and Teacher | 500 | 7 | 500 | 7
Teacher | -- | 4 | -- | ⟦line⟧
Teacher | -- | 3 | -- | 3
Teacher | -- | 6 | -- | 6
Teacher | -- | ⟦line⟧ | -- | 5
Teacher | -- | ⟦line⟧ | 750 | 3
Doorman and Servants | 500 | 14 | -- | 12
Total monthly salaries | 750 | 323 | 500 | 259
9
(Budget of Shamash School for the year 39 - 1940)
Expenditures | Realized for the year 39 / 940 | Approved for the year 38 / 939
| Fils | Dinar | Fils | Dinar
Total annual salaries (Details on p. 10) | -- | 3715 | -- | 3114
Miscellaneous expenses | -- | 85 | -- | 80
Travel expenses | -- | 33 | -- | --
Trips for graduating classes | -- | 64 | -- | --
Chairs and laboratory platform | -- | 77 | -- | --
Salaries, lecture fees, and miscellaneous expenses for the Fifth Evening Class | -- | 304 | -- | --
⟦line⟧ | -- | 4278 | -- | 3194
⟦line⟧ | | | |
Revenues | |
School fees | -- | 2898 | -- | 1702
Revenues from amounts deposited with the Anglo-Jewish Association by Iraqis to be spent in Iraq | -- | 635 | -- | 630
Remainders and miscellaneous revenues | -- | 74 | -- | 32
Fees of the Fifth Evening Class students | -- | 591 | -- | --
⟦line⟧ | -- | 4198 | -- | 2364
Allocations of the Lay Council | -- | 80 | -- | 830
⟦line⟧ | -- | 4278 | -- | 3194
⟦line⟧ | | | |
Note: The amounts realized in the year 38 - 939 for Shamash School are 3649 - 327 Dinars for expenditures
and 3564 - 383 Dinars for revenues
⟦illegible⟧
11
﴿ Budget of Rachel Shahmoon School for the year 1939 / 1940 ﴾
Expenses | Realized for year 39 / 940 | Approved for year 38 / 39
Salaries | Dinar | Fils | Dinar | Fils
Principal | 18 | 150 | 18 | 150
Assistant | 14 | — | 12 | —
Teacher | 7 | 250 | — | —
Teacher | 7 | 500 | 7 | 175
Teacher | 7 | — | 6 | 500
Teacher | 6 | 500 | 6 | 500
Teacher | 5 | 500 | 6 | 500
Teacher | 5 | 500 | 5 | 375
Accountant | 5 | 500 | 5 | 500
Teacher | 5 | 500 | 5 | 500
Teacher | 5 | — | 4 | 500
Teacher | — | — | 4 | 500
Teacher | 6 | 500 | 4 | 250
Teacher | 4 | — | 3 | —
Teacher | 2 | 750 | 2 | 625
Janitor and servants | 10 | — | 10 | —
Total monthly salaries | 110 | 650 | 102 | 075
Total annual salaries | 1313 | — | 1224 | 900
Miscellaneous expenses | 65 | — | 52 | 100
Repairs | 15 | — | — | —
Total annual expenses | 1393 | — | 1277 | —
Revenues | | | |
Ministry of Education grant | 60 | — | 60 | —
School fees | 660 | — | 546 | —
From the endowments of Mrs. Simha | 2 | 500 | 3 | —
Grocery | 9 | — | 9 | —
Miscellaneous revenues | 31 | 500 | 24 | —
| 763 | — | 642 | —
Allocations of the Lay Council | 630 | — | 635 | —
Total annual revenues | 1393 | — | 1277 | —
Note: The amounts realized in the year 38 / 939 for Rachel Shahmoon School are 1440 / 421 Dinars
for expenses and 1448 / 266 Dinars for revenues
12
﴿ Budget of the National School for the year 39 - 1940 ﴾
Expenses | Realized for the year 39 / 940 | Approved for the year 38 / 939
Salaries | Dinar | Fils | Dinar | Fils
Director | 18 | 150 | 18 | 150
Teacher | 8 | — | 8 | —
Teacher | 7 | 500 | 7 | 500
3 Teachers 7 Dinars each | 21 | — | 21 | —
Teacher | 8 | — | 7 | —
Two teachers 6.500 each | 13 | — | 13 | —
Teacher | 5 | 500 | 5 | 500
Teacher | 5 | 500 | 5 | 100
Teacher | 4 | 500 | 5 | —
Teacher | — | — | 4 | 500
Teacher | 5 | — | 4 | 350
Teacher | 2 | 300 | 2 | 300
Accountant | 2 | — | 1 | 860
Supervision allowances | — | 750 | — | 750
Janitor and servants | 8 | 600 | 8 | 100
Total monthly salaries | 109 | 800 | 112 | 110
Total annual salaries | 1310 | — | 1345 | 320
School building rent | 125 | — | 125 | —
Miscellaneous expenses | 30 | — | 29 | 680
Trips and laboratory tools | 30 | — | — | —
Total annual expenses | 1495 | — | 1500 | —
Revenues | | | |
Ministry of Education grant | 60 | — | 60 | —
School fees | 823 | — | 640 | —
Miscellaneous revenues | 30 | — | 41 | —
Grocery | 9 | — | 9 | —
| 922 | — | 750 | —
Physical Council allocations | 573 | — | 750 | —
Total annual revenues | 1495 | — | 1500 | —
Note: The amounts realized in the year 38 / 939 for the National School are 1441.223 Dinars for expenses
and 1557.740 Dinars for revenues
13
⟦ Budget of Masouda Salman School for the year 1939 / 1940 ⟧
Expenses | Realized for the year 39 / 940 | Approved for the year 38 / 939
Salaries | Fils | Dinar | Fils | Dinar
Principal | 500 | 16 | 500 | 14
Teacher | 500 | 10 | 500 | 10
Teacher | 500 | 7 | 500 | 7
Teacher | 500 | 6 | 500 | 6
Teacher and Clerk | 750 | 6 | 750 | 6
Teacher | 500 | 5 | 500 | 5
Teacher | 500 | 5 | 375 | 5
Teacher | — | 5 | — | —
Teacher | — | 5 | 400 | 4
Teacher | — | 2 | — | —
Teacher | — | 4 | — | 3
Supervision Allowances | 750 | — | — | —
Vacant Lessons | 500 | — | 500 | —
Servants and Doorman | 750 | 4 | 250 | 4
Total Monthly Salaries | 750 | 80 | 775 | 68
Total Annual Salaries | — | 956 | 300 | 825
Miscellaneous Expenses | — | 30 | 700 | 29
School Building Rent | — | 175 | — | 110
Trips and Furniture | — | 40 | — | —
Total Annual Expenses | — | 1201 | — | 965
Revenues | | | |
Ministry of Education Grant | — | 35 | — | 35
School Fees | — | 490 | — | 380
Miscellaneous Revenues | — | 17 | — | 12
Grocery | — | 3 | — | 3
| — | 545 | — | 430
Physical Council Allocations | — | 656 | — | 535
Total Annual Revenues | — | 1201 | — | 965
Note: The realized amounts in the year 38 / 939 for Masouda Salman School are 974/810 Dinars
for expenses and 928/326 Dinars for revenues
14
⟦ Budget of Midrash Menashi Saleh School for the year 1939-40 ⟧
| Realized for the year 39 / 940 | | Approved for the year 38 / 39 |
| Dinar | Fils | Dinar | Fils
Expenditures | | | |
Total annual salaries (Details on p. 15) | 1893 | — | 1495 | 932
Additional allocations for the sixth grade | — | — | 36 | —
Miscellaneous expenses | 45 | — | 44 | 068
Examination expenses | 20 | — | 12 | —
Repair expenses | 12 | — | — | —
Total annual expenditures | 1970 | — | 1588 | —
Revenues | | | |
Donation from the benefactor Mr. Menashi Saleh, the school founder | 150 | — | — | —
Examination and miscellaneous revenues | 32 | — | 17 | 656
Amount deducted from Midrash allocations | — | — | 7 | 344
School fees | 100 | — | — | —
| 282 | — | 25 | —
Allocations of the Lay Council | 1688 | — | 1395 | —
Deficit | — | — | 168 | —
Total annual revenues | 1970 | — | 1588 | —
Note: The amounts realized in the year 38-939 for Midrash Menashi Saleh School were 1794-190 for expenditures and 1617-347 Dinars for revenues.
Budget of the Midrash Schools for the year 1939 - 1940
Expenditures | Realized for the year 39 / 940 | Approved for the year 38 / 939
| Fils | Dinar | Fils | Dinar
Total annual salaries | — | 1912 | 980 | 1960
Property tax | — | 115 | — | 110
Fire insurance | — | 22 | — | 28
Property renovation | — | 150 | — | 150
Miscellaneous expenses | — | 45 | 20 | 80
Total annual expenses | — | 2244 | — | 2329
Revenues | |
Endowment revenues from inside | — | 1150 | — | 1250
Endowment revenues from abroad | — | 626 | — | 619
Miscellaneous revenues | — | 10 | — | 9
Allocations of the Physical Council | — | 400 | — | 400
Deficit | — | 58 | — | 51
Total annual revenues | — | 2244 | — | 2329
Note :- The realized expenditures for the Midrash schools for the year 38 - 939 were 2289 - 632 Dinars
And the revenues were 2203 - 723 Dinars
15
Budget of Midrash Menashi Saleh School for the year 1939/40
Approved for the year 38/39 | Realized for the year 39/940 | Salaries Section
Fils | Dinar | Fils | Dinar |
150 | 18 | 150 | 18 | Principal
500 | 4 | 500 | 6 | Teacher
775 | 5 | 775 | 5 | Teacher
500 | 4 | 500 | 5 | Teacher
— | 4 | 500 | 5 | Teacher
— | 4 | 900 | 5 | Teacher
— | — | 500 | 5 | Teacher
— | — | — | 5 | Teacher
— | — | — | 5 | Teacher
332 | 4 | 750 | 4 | Teacher
300 | 3 | 750 | 4 | Teacher
275 | 4 | 750 | 4 | Teacher
250 | 4 | 750 | 4 | Teacher
042 | 2 | 500 | 4 | Teacher
— | 4 | 500 | 4 | Teacher
— | 4 | 500 | 4 | Teacher
— | 4 | 500 | 4 | Teacher
— | 4 | 500 | 4 | Teacher
500 | 3 | 500 | 4 | Teacher
612 | 3 | — | 4 | Teacher
500 | 3 | — | 4 | Teacher
500 | 3 | — | 4 | Teacher
500 | 3 | 500 | 3 | Clerk
300 | 3 | — | 4 | Teacher
250 | 3 | — | 4 | Teacher
— | 3 | — | 4 | Teacher
— | 3 | — | 4 | Teacher
— | 3 | — | 4 | Teacher
— | 3 | — | 4 | Teacher
— | 2 | — | 2 | Teacher
— | — | — | 2 | Teacher
375 | 9 | 375 | 9 | Janitor and servants
661 | 124 | 300 | 161 | Total monthly salaries
16
(Hospital Budget for the year 39 - 1940)
Expenditures | Realized for the year 39 / 940 | Approved for the year 38 / 939
Mir Elias Hospital: Salaries | Dinar | Fils | Dinar | Fils
Professor | — | — | 78 | —
First Doctor for Internal Diseases to examine patients daily as needed | 36 | — | — | —
Internal Doctor (Assistant) on duty 24 hours | 25 | — | 20 | —
Surgeon Doctor | 38 | — | 38 | —
Female Doctor | 28 | — | 28 | —
Radiology Institute Doctor | — | — | 31 | —
Accountant | 10 | — | 10 | —
Assistant (formerly Clerk) | 11 | — | 8 | 500
First Dresser | 7 | — | 7 | —
Second Dresser | 3 | — | 3 | —
Licensed Pharmacist | 7 | — | 8 | —
Second Pharmacist | 6 | — | 6 | —
Pharmacy Supervisor and Servant | 3 | 500 | 3 | —
Head Nurse | 10 | — | 12 | —
Nurses number 12 including a translator for the doctors | 52 | — | 50 | —
Operating Room Supervisor | 4 | 250 | 4 | 250
Servants (Farrashin) 2 | 9 | — | 8 | 500
Analyst for the Analysis Room | 12 | — | 12 | —
Translator for the Professor in the clinic | — | — | 4 | 500
Warehouse Officer | 4 | 500 | 4 | 500
Assistant for the warehouse and supervisor of clothing and furniture | 3 | 500 | — | —
Telephone Supervisor | 3 | — | 3 | —
Supervisor of furniture and clothing store | — | — | 2 | 500
Head of Kitchen | 5 | — | 5 | —
Seamstress and Ironer | 4 | — | 2 | —
Laundresses | 12 | — | 14 | —
Servants 17 | 40 | — | 45 | —
Maids between 10-12 | 34 | — | 27 | 500
Cooks and kitchen assistants | 15 | — | 15 | —
Water pump operator and farmers | 10 | — | 10 | —
Guards | 7 | — | 9 | —
Total Monthly Salaries | 399 | 750 | 469 | 250
17
(Continuation of Hospitals Budget)
Approved for year 38 / 939 | Realized for year 39 / 940 | Mar Elias Hospital - Continuation of Expenses
Fils | Dinar | Fils | Dinar |
— | 5631 | — | 4797 | Total annual salaries
— | 200 | — | 150 | Clothing and furnishings
— | 250 | — | 150 | Fuel
— | 1850 | — | 1500 | Subsistence
— | 75 | — | 75 | Soap for washing furnishings and clothing
— | 350 | — | 325 | Electricity
— | 200 | — | 200 | Furniture and surgical instruments
— | 850 | — | 1100 | Medicines, bandages, and cotton
— | 40 | — | 40 | Stationery and prints for the hospital and its annexes
— | 50 | — | 40 | Water fees
— | — | — | 100 | Ice
— | 40 | — | 50 | Insurance of the hospital building with properties inside the hospital against fire
— | 50 | — | 50 | Water pump expenses
— | 70 | — | 70 | Property tax
— | 250 | — | 250 | Reconstruction and maintenance of the hospital building and its annexes
— | — | — | 40 | Telephones
— | 100 | — | — | Radiology Institute expenses
— | 150 | — | 150 | Miscellaneous expenses and cleaning materials
— | 10156 | — | 9087 | Total annual expenses
Dar Al-Shifa Pharmacy Expenses
| | | | Salaries
— | 15 | — | 15 | Doctor
— | — | 500 | 3 | Dresser
— | 5 | — | 5 | Surgeon
— | 8 | — | 10 | Licensed Pharmacist
— | 5 | — | 5 | Assistant Pharmacist
— | 5 | — | 6 | Identifier
500 | 8 | 500 | 9 | Medicine preparer and servants
500 | 46 | — | 54 | Total monthly salaries
— | 558 | — | 648 | Total annual salaries
— | 100 | — | 180 | Medicines, cotton, and others
— | 658 | — | 828 | Total annual expenses
18
Expenses of Rima Khadouri Hospital | Approved for the year 38 / 939 | Realized for the year 39 / 940
Salaries | Fils | Dinar | Fils | Dinar
Doctor | — | 18 | — | 20
Administrative Officer | — | 8 | — | 9
First Dresser | — | 7 | — | 8
Dressers (Male and Female) | — | 14 | — | 17
Number of Servants | — | 9 | — | 10
Guard | 500 | 1 | 500 | 1
Total Monthly Salaries | 500 | 57 | 500 | 65
Total Annual Salaries | — | 690 | — | 786
Food and Water | — | 35 | — | 45
Medicines and cotton with the cost of tickets given to "Dar al-Shifa" pharmacy | — | 150 | — | 300
Electricity fees | — | 28 | — | 30
Clothing and bedding | — | 10 | — | 15
Furniture | — | 10 | — | 15
Miscellaneous | — | 60 | — | 70
Total Annual Salaries | — | 983 | — | 1271
School clinics for nurses' salaries only, excluding the doctor's salary and medicines, cotton, and bandages taken from the hospital | — | 185 | — | 205
Revenues of Meir Elias Hospital | Revenues | |
Accommodation fees | — | 4000 | — | 3000
Surgery fees | — | 500 | — | 350
Miscellaneous revenues (from the poor who stay in the hospital and are able to pay small amounts). | — | 200 | — | 200
Doctors' examination and childbirth | — | 800 | — | 800
Professor's revenues from examination | — | 500 | — | —
Analysis revenues | — | 200 | — | 110
From X-rays | — | 400 | — | —
External deaths | — | 240 | — | 205
50% of marriage contract fees (Ketubot) | — | 700 | — | 750
Thereafter | — | 7540 | — | 5415
206
Summary
| Approved for the year 38/939 | Realized for the year 39/940
Expenses | | |
Expenses of Meir Elias Hospital | 10156 | 500 | 9087
Expenses of Dar Al-Shifa Pharmacy | 658 | — | 828
Expenses of Rima Khadoori Hospital | 983 | — | 1271
Expenses of School Dispensaries | 185 | — | 205
| 11982 | 500 | 11391
Deduct total revenues (p. 19) | 11610 | — | 10130
Deficit | 372 | 500 | 1261
Note:
(1) The Lay Council had decided to reduce the hospital allocations in the year 38-939 from 2100 Dinars
to 1825 to balance expenses with revenues. When the aforementioned budget was approved, the Honorable
General Council expressed its desire to restore what was reduced from the annual hospital allocations in the same year 38-939 on
the condition that an increase in revenues occurs. Due to the lack of increase in that year, the
allocations remained as they were.
When organizing the current year's budget, the Council found that the increase in revenues over expenses
helps it implement the recommendation of the Honorable General Council; therefore, it decided to restore the hospital allocations to what
they were before the reduction.
(2) The realized amounts for the year 38-939 for the hospitals were ⟦10160-096⟧ Dinars for expenses and ⟦6388 100⟧
Dinars for revenues.
19
Approved for the year 38/939 | Realized for the year 39/940
Fils | Dinar | Fils | Dinar | Preceding
— | 7540 | — | 5415 | Revenues from the properties of Rika Nouriel
| | | 750 | Total Revenues
— | 500 | — | 575 | This year's installment paid to the Iranian Bank
— | 500 | — | 500 | From the endowed properties (miscellaneous)
— | 25 | — | 25 | Zakat
— | 150 | — | 150 | Gratuities
— | 30 | — | 45 | Cost of flowers and myrtle
— | 25 | — | 25 | From the benefactor Sir Elly Kadoorie
— | 40 | — | 30 | Subscriptions
— | 25 | — | 25 | Sale of hospital garden produce
— | 160 | — | 175 | From the Society for the Relief of Poor Nursing Mothers (salaries of nurses, servants, and washerwomen
| | | | excluding what the society spends on clothing and other items for nursing mothers and furniture
| | | | for the maternity ward
— | 75 | — | 120 | Revenues of the Dar al-Shifa pharmacy from tickets
| | | | Revenues of the Rima Kadoorie Hospital
— | 300 | — | 450 | From treatment fees
— | 120 | — | 200 | From surgery fees
— | 30 | — | 40 | From accommodation fees
— | 15 | — | 15 | Sale of ampoules
— | 25 | — | 15 | Net property revenues
— | 225 | — | 225 | From the benefactor Sir Elly Kadoorie
— | 9785 | — | 8030 | Total Revenues
— | 1825 | — | 2100 | Allocations to all hospitals
— | 11610 | — | 10130 | Total Annual Revenues
175
22
(Budget of the Spiritual Council for the year 1939 — 1940)
Expenditures | Realized for the year 39—940 | Approved for the year 38—939
| Fils | Dinar | Fils | Dinar
Chief Rabbi | 750 | 18 | 875 | 16
President of the Religious Court | — | 15 | 500 | 13
Member of the Spiritual Council | 750 | 12 | 475 | 11
» » » | 750 | 12 | 475 | 11
» » » | 750 | 12 | 475 | 11
» » » | 750 | 12 | 475 | 11
Part of the salary of a Spiritual Council member (receives the rest from the slaughterhouse) | 775 | 8 | 898 | 7
Additional allowances for two members for their work in the Court of Cassation in addition to their duties in the slaughterhouse | — | 4 | 600 | 3
Allowances for an additional member in the two courts | — | 2 | 800 | 1
Clerk of the Court of Cassation | — | — | 150 | 3
Clerk of the Religious Court | — | 3 | 700 | 2
Process servers and a servant | 045 | 11 | 942 | 9
Allowances for the Zekhut Harayim Committee | 750 | — | |
Total monthly salaries | 320 | 114 | 365 | 105
Total annual salaries | 840 | 1371 | 380 | 1264
Miscellaneous expenses | 160 | 44 | 994 | 44
Total annual allocations | — | 1416 | 374 | 1309
Note: ⟦line⟧
1) The Lay Council had decided to implement a 10% reduction on the rabbis' salaries in the budget for the year 38 / 939 to balance revenues
and expenditures. When the esteemed General Assembly approved the budget in its meeting held on 19 / 2 / 939, it decided (to keep the rabbis' salaries
as they are without reduction on the condition that there is an increase in the revenues of that year (38 — 939). Since the revenues of the year 38 — 939 did not increase,
the rabbis' salaries were paid in that year at the reduced rate.
In implementation of the General Assembly's desire to restore the reduction that affected the rabbis' salaries when an increase in revenues occurs, the Lay
Council has decided to restore the salaries to what they were before the reduction, in view of the increase in revenues in the year 39 / 940 over what they were in the year
38 — 939, as shown in the general budget table.
2) The realized expenditures for the Spiritual Council in the year 38 — 939 were (1333.647 Dinars).
21
⟦Budget of the Community Administration for the year 1939 - 1940⟧
| Realized for the year 39 / 940 | Approved for the year 38 / 39
| Fils Dinar | Fils Dinar
His Eminence the Head of the Community | 33 750 | 30 375
The Secretary | 15 — | 15 —
The Accountant | 11 — | 9 —
The Clerk | 8 — | 6 —
Doorman, 2 Ushers, and a Servant | 11 750 | 10 —
Total monthly salaries | 79 500 | 70 375
Total annual salaries | 954 — | 844 500
Rent allowance for the Community Administration | 120 — | 120 —
Insurance premium for administration furniture against fire | — 750 | — 750
Property tax and security | 58 — | 58 —
Car and carriage fares | 40 — | 40 —
Electricity | 30 — | 30 —
Subscriptions to local newspapers | 35 — | 30 —
Stationery | 30 — | 25 —
Telephone rent allowances | 20 — | 20 —
To encourage national projects such as the Red Crescent and Aviation societies and others | 15 — | 15 —
Fuel and ice | 15 — | 15 —
Miscellaneous and petty expenses | 60 — | 58 —
Total annual allocations | 1377 750 | 1256 250
Note: The realized expenses for the Community Administration in the year 38 - 939 were (1272 - 500 Dinars)
23
( Slaughterhouse Budget for the year 39 - 1940 )
Approved for the year 38-1939 | Realized for the year 39-1940 | Expenses
Dinar Fils | Dinar Fils |
6 | 750 | 6 | 750 | First Head of the Slaughterhouse
7 | 500 | 7 | 500 | Second Head of the Slaughterhouse
6 | 750 | 6 | 750 | Slaughterer
5 | 475 | 5 | 475 | »
4 | 575 | 4 | 575 | »
4 | 575 | 4 | 575 | »
— | — | 4 | 575 | »
3 | 975 | 3 | 975 | »
3 | 975 | 3 | 975 | »
3 | 975 | 3 | 975 | »
3 | 675 | 3 | 675 | »
3 | 375 | 3 | 375 | »
3 | 375 | 3 | 375 | »
3 | 375 | 3 | 375 | »
3 | 375 | 3 | 375 | »
2 | 625 | 2 | 625 | »
2 | 362 | 2 | 362 | »
2 | 250 | 2 | 250 | »
2 | 250 | 2 | 250 | »
2 | 250 | 2 | 250 | »
2 | 250 | — | — | »
2 | — | 2 | — | »
2 | 187 | 1 | 687 | »
2 | 500 | 1 | 687 | »
2 | 025 | 2 | 025 | First Cook
1 | 687 | 1 | 687 | Second Cook
1 | — | 1 | — | Awakener
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
90 | 611 | 91 | 123 | Total monthly salaries
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
1087 | 332 | 1093 | 476 | Total annual salaries
36 | 668 | 36 | 900 | Miscellaneous expenses
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
1124 | — | 1130 | 376 | Total annual allocations
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
Note: The realized expenses for the slaughterhouse in the year 38 - 939 were (1099 - 111 Dinars)
24
(Budget of the Yeshivot for the year 939 - 1940)
Approved for the year 38-939 | Realized for the year 39-940
Dinar | Fils | Dinar | Fils |
400 | 5 | – | 6 | Rabbi
658 | 4 | 175 | 5 | "
388 | 4 | 875 | 4 | "
578 | 3 | 975 | 3 | "
578 | 3 | 975 | 3 | "
– | – | 375 | 3 | "
735 | 2 | 038 | 3 | "
823 | 1 | 025 | 2 | "
823 | 1 | – | – | "
215 | 1 | 350 | 1 | "
215 | 1 | 350 | 1 | "
725 | 4 | 250 | 5 | "
375 | 3 | 750 | 3 | "
250 | 2 | 250 | 2 | "
173 | 3 | – | – | "
800 | 1 | – | – | "
736 | 45 | 388 | 46 | Total monthly salaries
832 | 548 | 656 | 556 | Total annual allocations
Note: - 1) Salaries were restored to what they were before the reduction for the same reasons explained at the end of the Spiritual Council budget.
2) The realized expenditures for the Yeshivot in the year 38 - 939 were (956 - 499 Dinars)
(Budget for the Needy for the year 39 - 940)
Approved for the year 38-939 | Realized for the year 39-940 |
Fils | Dinar | Fils | Dinar |
037 | 3 | 037 | 3 | Needy (f)
037 | 3 | 037 | 3 | Needy (f)
037 | 3 | — | — | Rabbi
430 | 2 | 430 | 2 | Needy (m)
127 | 2 | 127 | 2 | Needy (f)
800 | 1 | 800 | 1 | Needy (m)
800 | 1 | 800 | 1 | Needy (f)
800 | 1 | 800 | 1 | Needy (m)
215 | 1 | 215 | 1 | Needy (m)
215 | 1 | 215 | 1 | Needy (f)
— | 1 | — | 1 | Rabbi
900 | — | 900 | — | Needy (f)
900 | — | 900 | — | Needy (f)
710 | — | 710 | — | Needy (pl)
700 | — | 700 | — | Needy (f)
700 | — | 700 | — | Needy (f)
625 | — | 675 | — | Needy (m)
625 | — | 675 | — | Needy (m)
625 | — | 675 | — | Needy (m)
— | — | 675 | — | Needy (m)
— | — | 675 | — | Needy (m)
456 | — | 456 | — | Needy (f)
939 | 26 | 202 | 27 | Total monthly salaries
268 | 323 | 424 | 326 | Total annual allocations
Note: The realized expenditures for the needy in the year 38 - 939 were (228 - 358 Dinars)