AI English Translation, Pages 51-75
2
Budget Schedule
Name of Institution | Budget 938/37 | Budget 937/936 as approved by the General Council
| Fils | Dinar | Fils | Dinar
Laura Kadoorie School | 330 | 614 | 330 | 614
Albert Sassoon School | 047 | 921 | 047 | 921
" Shamash | 888 | 1107 | 888 | 1107
" Rachel Shahmoon | 032 | 948 | 032 | 848
National School | 894 | 958 | 894 | 958
Masouda Salman School | 820 | 679 | 820 | 584
" Al-Karam | 600 | 560 | 600 | 560
Menashi Saleh School | 288 | 1461 | 288 | 1425
Ras al-Qarya Official School | - | 198 | - | 192
Midrash Schools | - | 532 | - | 532
Al-Samawal Official School | - | 130 | - | 300
Schools Committee | - | 50 | - | 240
Total for Schools | 899 | 8161 | 899 | 8284
Hospital Allocations | - | 2100 | - | 2100
Community Administration | 750 | 1005 | 750 | 912
Spiritual Council | 252 | 1487 | 984 | 1547
Carried Forward | 901 | 12754 | 633 | 12845
3
Name of Institution | Budget 37 / 938 | Budget 936 / 937 as approved by the General Council
| Fils | Dinar | Fils | Dinar
Brought forward | 901 | 12754 | 633 | 12845
Slaughterhouse | 776 | 1234 | 776 | 1237
Pensioners | 444 | 675 | 444 | 675
Yeshivoth | 756 | 555 | 756 | 555
Torah Study Society | - | 189 | - | 189
Girls' Charitable Sewing Society | - | 100 | - | 60
Community Management Committee in Adhamiya | - | 72 | - | 72
Cemetery Guarding | - | 90 | - | 90
Subsidies for the Poor | - | 60 | - | 60
General Expenses | | | |
300 Administrative Expenses | - | | |
100 Surpluses | - | | |
32 Property Tax and Insurance | - | | |
15 Midwife Brokerage | - | | |
37 Unforeseen Expenses | - | | |
15 Donations for Projects | - | | |
National | - | 500 | - | 800
Alliance Society Debt Installment | - | 100 | - | 100
Total Budget | 877 | 16321 | 609 | 16685
5
6 - In the Charitable Sewing Association for Females:
The Council found it necessary to encourage this association, which has taken upon itself the education of
a large number of poor female students, amounting to 364 students, so it decided to add 40 Dinars to its
annual allocations after confirming its financial hardship.
Summary of the Year's Account
The actual expenditures for the year 37 / 938 reached 16,543 Dinars and 169 Fils, while
the actual revenues for this year reached 14,759 Dinars and 236 Fils including donations, so the
deficit for the same year is 1,783 Dinars and 933 Fils.
Summary of the Accumulated Deficit
⟦line⟧
The deficit shown in the circular distributed by the Council in January 1938, amounting to
9,681 Dinars and 375 Fils, excluding the hospital deficit, became on September 30, 938 (6,612
Dinars and 14 Fils) only, excluding the hospital deficit.
Budget for the year 38-1939
Starting on the first of October 938 and ending on September 30, 1939
The foundations on which this year's budget was built were clearly stated in the decision of the
Lay Council taken at its meeting held on June 29, 1938, which we list below: -
"In view of the new financial circumstances surrounding the community fund, it is expected that the revenues of
the Lay Council for the next fiscal year (starting on the first of next October) will range around
13,000 Dinars. As the Lay Council wishes to limit its responsibility towards the institutions"
4
The differences observed between the two budgets are: -
1 - In Rachel Shahmoon School:
One hundred dinars increase over the allocations, and this amount was paid in addition to the allocations as a grant to
the school for the renovation of toilets that meet health conditions, and they were renovated in the year 36 / 937.
2 - In Masouda Salman School:
95 dinars increase over the allocations. It represents the rent for a house for the school, and this amount was
paid in the year 36 / 937 as well, but it was not included in the budget at the time due to an oversight, noting that the Council
is interested in completing the school building instead of its original building which was expropriated by the Mayoralty of the Capital because it was located on
King Ghazi Street.
3 - In Menashi Saleh School:
36 dinars increase over the allocations, and this amount was paid in 37 / 938 as additional allocations
to open a sixth grade in the aforementioned school.
4 - In Ras al-Qarya Official School:
The difference in increase is 6 dinars annually, which is the amount added to the salary of the religion teacher in
the aforementioned school.
5 - In the Administration of the Israelite Community:
An increase of 93 dinars over the annual allocations, including 45 dinars increase for the secretary on the occasion of his graduation from
the College of Law, 18 dinars addition to the clerk's salary, and 30 dinars difference in the rent of the community administration, of which 20
dinars were added after the approval of the budget in the previous year and 10 dinars were added in the year 37 / 938.
7
Its distribution to schools as explained below, and this distribution was made on the basis of giving each school
approximately 75% of the allocations it received in the year 37 / 938 as follows: -
Institution | 37 / 938 | 38 / 939
| Dinar | Fils | Dinar | Fils
Laura Kadoorie School | 614 | 330 | 460 | -
Albert Sassoon School | 921 | 047 | 690 | -
Shamash School | 1107 | 888 | 830 | -
Rachel Shahmoon School | 948 | 032 | 635 | -
National School | 958 | 894 | 750 | -
Masouda Salman School | 679 | 820 | 535 | -
Al-Karam School | 560 | 600 | ⟦...⟧ | ⟦...⟧
Menashi Saleh School | 1461 | 288 | 1395 | -
Ras al-Qarya Official School | 198 | - | 200 | -
Al-Midrash Schools | 532 | - | 400 | -
Al-Samawal Official School | 130 | - | 130 | -
Schools Committee | 50 | - | 50 | -
Total | 8161 | 899 | 6075 | -
It is noted from the table that the allocations for Al-Karam School have been deleted from the budget for the year 38 / 39
This resulted from the closure of the aforementioned school, and we quote from the minutes of the Schools Committee meeting held
on 16 / 7 / 938 the paragraphs that clarify the reasons for closing this school:
« The committee found that Al-Karam School is still a primary school containing 30
6
and the community departments, it has been decided to distribute the revenues it has in the form of lump-sum allocations. After considering the
needs of the mentioned institutions and departments and the amounts spent on them in the current year (ending on
September 30, 938), it has been decided to distribute the referred revenues to the departments and institutions according to
what is listed below. These institutions and departments must adapt their budgets according to the revenues
they have, without the Council being responsible for covering their deficits at the end of the coming year: -
Current year allocations | Next year allocations | Community departments except schools and hospitals
37/938 | 38/939 |
Dinar Fils | Dinar Fils |
- 5100 | - | Allocations
- 100 | - | For unforeseen
978 5969 | - 5200 | needs
869 8061 | - 6075 | Schools
- 2100 | - 1825 | Hospitals with clinics
- 100 | - 100 | The fourth installment of the Alliance Association's claim
- 100 | - ⟦...⟧ | Allocations for the construction of sanitary toilets in the Rachel Shahmoon School
847 16331 | - 13200 |
The total budget for the coming year will be thirteen thousand and two hundred dinars only.
The budget has been organized in light of this decision.
Schools Budget
The amount of 6075 dinars allocated to schools from the revenues of the year 38/939 has been
8
students studying in 7 classes, three of which are preparatory, two primary classes, and a second and third class, and that
the efficiency in this school is less than average. At the same time, I found that the financial situation
forces it to take effective measures to reduce expenses. Upon review, it was found that it is possible to merge
this school into the Munshi Saleh school by transferring all the students of Al-Karam school and distributing them among
the classes of Munshi Saleh school without the need for additional expenses, etc."
This decision has indeed been implemented, and a portion of the Al-Karam school students were accepted into
Munshi Saleh school, while the other portion applied to the rest of the community's schools and were accepted there. As for the teachers,
most of them were distributed to the vacancies that occurred in the community's schools, and only three of them remain, whose
fate the committee will consider with sympathy.
In order to remedy the reduction in allocations, the Schools Committee has authorized the directors to reconsider
student fees to implement general or individual proportional increases according to what they find appropriate for each
case individually.
The virtuous benefactor, Mr. Munshi Saleh, has kindly built three classrooms next to his school building,
including two fifth-grade classes and a sixth-grade class, provided that the curriculum of the esteemed Ministry of Education
for primary schools is fully applied therein, and they are not linked to the old school curriculum. He has kindly granted an amount of 150 Dinars for this year
as a subsidy for the three mentioned classes, provided that the necessary arrangement is made with the aforementioned benefactor during
this year regarding the fixed amounts that his Excellency will donate in a way that secures for the school annual
revenues of one hundred and fifty Dinars permanently and according to the conditions that will be agreed upon
by consulting with him. With this, his Excellency has added a new good deed to his charities, which was met with gratitude and praise. Given
the delay in opening these three classes until after the budgets were organized, they were not included within the budget
of the Munshi Saleh school presented for approval.
9
It is apparent from the budget table that the amount that will be allocated to the departments and institutions of the community
(excluding schools and hospitals) for the year 938-939 is 5200 Dinars compared to 5970 Dinars for the year
937-938, a decrease of 770 Dinars. In view of the lack of other revenues for these institutions to seek
their development in a manner that ensures the settlement of this deficit, the Council was forced to take measures
exceptional as follows:
(1) Implementing a general reduction in the salaries of those belonging to these departments and institutions by an amount of
10% of the salary, with the exception of the slaughterhouse employees due to the meagerness of their salaries and a few employees whom the Council
found itself in need of retaining in service. Provided that this reduction is returned to its owners if
a surplus is found in the fund.
(2) When reviewing the list of salaries paid monthly to the needy and retirees, the
Council found that the total annual allocations paid for this purpose reached for the year 37/938
(675 Dinars and 444 Fils) and that the spending of this amount on persons whose eligibility and need
the Council was not certain of, calls for a reconsideration of the foundations that were established long ago and according to which
pensions and aid were allocated to their recipients. Upon investigation, we found that the salaries of retirees
and aid were allocated from of old as follows:-
(1) A Rabbi who performs the function of a member of the Religious Court or its head or
Chief Rabbi is entitled to a pension when he retires from work after a long period spent in service and receives a pension
his full or partial salary depending on the circumstances. Upon his death, if he has a wife or children who have no
livelihood or legal guardian, an appropriate amount is assigned to each of them. When the children reach the age of twenty
or obtain a livelihood, their right to a pension lapses, and the share of the wife and daughters remains until
they marry or pass away. The Council has reviewed the regulation issued by the Lay Council on
September 6, 1925, which was composed at that time of Messrs. Yusuf Mordechai, Ezra Nissim Jetiate,
Budget Details
Budget of Laura Kadoorie School for the year 1938 / 1939
Expenses | Fils | Dinar | Revenues | Fils | Dinar
Principal | - | 31 | School Fees | - | 2668
Teacher | 156 | 16 | Alliance Grant | 612 | 233
Two teachers 15/156 Dinars each | 312 | 30 | Grant | |
Teacher | 410 | 15 | Anglo-Jewish | 842 | 99
Two teachers 14/410 Dinars each | 820 | 28 | From Silas | |
Teacher | 450 | 16 | Kadoorie | - | 15
Teacher | - | 17 | Grocery | 250 | 11
Teacher | 250 | 11 | From Curricula | 296 | 32
Two teachers 11 Dinars each | 22 | - | From Electricity | - | 52
Three teachers for various subjects 6 Dinars each | 18 | - | ⟦line⟧ | - | 3112
Religion teacher | 5 | - | Council Allocations | - | 460
Six teachers 4 Dinars each | 24 | - | Physical | |
Six teachers 3/500 Dinars each | 21 | - | | |
Sewing and Music teacher | 3 | - | | |
Accountant | 975 | 3 | | |
Pension of former religion teacher | 3 | - | | |
Servants and doorman | 875 | 15 | | |
Total monthly salaries | 248 | 282 | | |
Total annual salaries | 976 | 3386 | | |
Rent allowance for Principal's house | 500 | 54 | | |
Rent allowance for teacher's residence | 12 | - | | |
Insurance (Fire) | 906 | 23 | | |
Property maintenance | 24 | - | | |
Electricity | 30 | - | | |
Cleaning, water, supplies and miscellaneous expenses | 618 | 40 | | |
⟦line⟧ | - | 3572 | ⟦line⟧ | - | 3572
10
Munshi Kurji, Yehuda Saleh Zalouf, Munshi Murad Mashal, Ezra Menachem Daniel, including
the principles under which pensions are granted to the families of deceased rabbis, which do not deviate from what is stated above.
(2) If there is a wealthy family that has performed services and provided assistance to the community and whose
circumstances have led to need, a monthly assistance is assigned to its members.
(3) If an employee retires after long service, for fifteen years for example, due to disability because of old
age or a permanent infirmity that prevents them from working and they have no other source of livelihood, it has been the custom
to assign them a monthly assistance from the community fund until their death.
After examining the list of the needy and retirees in light of these principles, the Council found that only a portion of them
meet these conditions, so it approved for them an amount of 291 Dinars and 600 Fils (after deducting 10%
from the original salary) within the general budget, and thus the revenues were balanced with the expenditures in
the budget. As for the other section, which is the section of the needy whose salaries reached 323 Dinars and 268 Fils after
deducting 10% as you see detailed in another place in this report, it decided to refer their names
along with the names of the retirees to both His Eminence the Head of the Community and the Spiritual Council to inquire about the customs
previously in place regarding them and about their eligibility or non-eligibility for the mentioned salaries, and the matter was entrusted
to the esteemed General Council to deliberate on them and find the necessary revenues to cover their expenses.
All of this was confirmed by the decision of the Lay Council in its meeting held on 20-11-938.
13
Budget of Nuriel School for the year 38 / 939
Expenses | Dinar | Fils | Revenues | Dinar | Fils
French Teacher | 8 | 500 | School Fees | 180 | -
Arabic Teacher | 9 | - | Estimated Waqf Revenues | 436 | -
Arabic Teacher | 5 | 500 | | |
Religion Teacher | 5 | 500 | | |
English and Arabic Teacher | 6 | 500 | | |
Female Teacher | 3 | - | | |
Accountant | - | 900 | | |
Servant | 2 | 500 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | | |
Total Monthly Salaries | 41 | 400 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | | |
Total Annual Salaries | 496 | 800 | | |
Rent for rooms occupied in Al-Bir School | 100 | - | | |
Sassoon | | | | |
Miscellaneous Expenses | 19 | 200 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 616 | - | | 616 | -
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
12
Budget of the Albert Sassoon School for the year 38 / 939
Expenses | Fils | Dinar | Revenues | Fils | Dinar
The Director | - | 31 | School Fees | - | 1742
The Assistant | 590 | 18 | Property Revenues | - | 33
French Teacher | 410 | 15 | Alliance Grant | 612 | 133
Teacher " | 410 | 14 | From Parties | |
Teacher " | 213 | 11 | Marriage | - | 25
Religion Teacher | - | 13 | From Curricula | - | 21
English Teacher | 500 | 27 | Electricity | - | 34
Arabic Teacher | - | 12 | Room Rent Allowance | |
Two Teachers for Arabic and English | - | 16 | Albert Sassoon | |
Arabic Teacher | - | 7 | School for the use of | - | 100
Three Teachers 6/500 Dinars | | | Nuriel School | |
Each | 500 | 19 | Endowment of Mrs. | |
Arabic Teacher | - | 5 | Samiha Elias | - | 7
Accountant | 625 | 8 | Sundries | 388 | 6
Religion Teacher | 750 | 6 | | - | 2102
Pension for a former teacher | 500 | 4 | Council Allocations | |
Pension for a teacher's widow | 013 | 1 | Physical | - | 690
Servants | 288 | 9 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
Total Monthly Salaries | 799 | 220 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
Total Annual Salaries | 588 | 2649 | | |
House Rent Allowance for the Director | 500 | 54 | | |
General Expenses | 912 | 87 | | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
| - | 2792 | | - | 2792
15
Budget of Shamash School for the year 938/939
Expenses | Dinar Fils | Revenues | Dinar Fils
Principal | 35 - | Students' fees | 1702 -
Assistant | 18 - | Anglo-Jewish Grant | 630 -
English Teacher (Female) | 25 - | Grocery and other revenues | 32 -
Physics Teacher | 27 500 | ⟦line⟧ | ⟦line⟧
English Teacher | 20 - | ⟦line⟧ | 2364 -
Mathematics Teacher | 18 - | Allocations of the Lay Council | 830 -
Arabic Teacher | 16 250 | |
Accountant and English Teacher | 13 500 | |
History and Geography Teacher | 15 - | |
Mathematics Teacher (Primary) | 10 500 | |
Arabic Teacher (Primary) | 9 500 | |
Sports and Anthem Teacher | 8 - | |
History and Arabic Teacher | 6 - | |
Clerk and Geography and Civics Teacher | 7 500 | |
Religion Teacher | 6 - | |
Religion Teacher | 5 - | |
Science Teacher | 3 750 | |
Drawing and Crafts Teacher | 3 - | |
Servants and Doorman | 12 - | |
Total monthly salaries | 259 500 | |
Total annual salaries | 3114 - | |
Miscellaneous expenses | 80 - | |
⟦line⟧ | 3194 | ⟦line⟧ | 3194
14
Budget of Nu'am School for the year 38/939
Expenses | Revenues
Dinar Fils | Dinar Fils
12 - Principal | 340 - School fees
7 - Teacher | 18 - Electricity
6 500 Teacher | 555 - Land revenues
8 500 Two teachers, 4.250 Dinars each |
4 - Teacher |
3 750 Teacher |
7 - Two teachers, 3.500 Dinars each |
3 - Teacher |
1 500 Accountant |
4 250 Servants |
- 675 Pension for the widow of a former teacher |
58 175 Total monthly salaries |
698 100 Total annual salaries |
170 - Rent for the school building |
44 900 Miscellaneous expenses |
⟦line⟧ | ⟦line⟧
913 - | 913 -
⟦line⟧ | ⟦line⟧
17
Budget of the National School for the year 38/939
Expenses | Dinar | Fils | Revenues | Dinar | Fils
Director | 18 | 150 | Ministry of Education Grant | 60 | -
Mathematics Teacher | 8 | - | School Fees | 640 | -
Religion Teacher | 7 | 500 | Miscellaneous | 41 | -
Four teachers at 7 Dinars each | 28 | - | Grocery | 9 | -
Two teachers at 6/500 Dinars each | 13 | - | | 750 | -
English Teacher | 5 | 500 | Physical Council Allocations | 750 | -
Religion Teacher | 5 | 100 | | |
General Subjects Teacher | 5 | - | | |
Mathematics Teacher | 4 | 500 | | |
Preparatory Class Teacher | 4 | 350 | | |
Drawing and Crafts Teacher | 2 | 300 | | |
Accountant | 1 | 860 | | |
Supervisor | - | 750 | | |
Gatekeeper and Servants | 8 | 100 | | |
Total Monthly Salaries | 112 | 110 | | |
Total Yearly Salaries | 1345 | 320 | | |
School Building Rent | 125 | - | | |
Miscellaneous Expenses | 29 | 680 | | |
⟦line⟧ | 1500 | - | ⟦line⟧ | 1500 | -
16
Budget of Rachel Shahmoon School for the year 38/939
Expenses | Dinar | Fils | Revenues | Dinar | Fils
The Director | 150 | 18 | Ministry of Education Grant | - | 60
The Assistant | - | 12 | School Fees | - | 546
Mathematics Teacher | 175 | 7 | From the Endowment of Mrs. Simha | - | 3
Three teachers with a salary of 6/500
Dinars each | 500 | 19 | Grocery | - | 9
| | | Miscellaneous Revenues | - | 24
Religion Teacher | 375 | 5 | ⟦line⟧ | - | 642
Arithmetic and English Teacher | 500 | 5 | Physical Council Allocations | - | 635
Two teachers 4/500 Dinars each | - | 9 | | |
Arabic and Arithmetic Teacher | 250 | 4 | | |
Kindergarten Teacher | - | 3 | | |
Drawing and Handiwork Teacher | 625 | 2 | | |
Accountant and Clerk | 500 | 5 | | |
Servants and Doorman | - | 10 | | |
Total Monthly Salaries | 075 | 102 | | |
Total Annual Salaries | 900 | 1224 | | |
Miscellaneous Expenses | 100 | 52 | | |
⟦line⟧ | - | 1277 | ⟦line⟧ | - | 1277
19
Budget of Midrash Menashi Saleh School for the year 38 / 939
Revenues | Expenses
Dinar | Fils | | Dinar | Fils |
656 | 17 | Examination revenues | 18 | 150 | Director
7 | 344 | Amount deducted from Midrash allocations for the salary difference of a teacher transferred from Midrash to this school | 5 | 775 | Teacher
| | | 9 | - | Two teachers 4.500 Dinars each
25 | ⟦...⟧ | | 4 | 332 | Teacher
1395 | - | Physical Council allocations | 4 | 275 | "
1420 | ⟦...⟧ | | 4 | 250 | "
168 | - | Deficit | 4 | 42 | "
| | | 24 | - | 6 teachers 4 Dinars each
| | | 10 | 500 | 3 teachers 3.500 Dinars each
| | | 6 | 600 | Two teachers 3.300 Dinars each
| | | 3 | 250 | Teacher
| | | 3 | 612 | Teacher
| | | 12 | - | 4 teachers 3 Dinars each
| | | 2 | - | Teacher
| | | 3 | 500 | Accountant
| | | 9 | 375 | Servants and doorman
| | | 124 | 661 | Total monthly salaries
| | | 1495 | 932 | Total annual salaries
| | | 36 | - | Additional allocations for the sixth grade
| | | 44 | 068 | Miscellaneous expenses
| | | 12 | - | Examination expenses
1588 | - | | 1588 | - |
18
Budget of Masouda Salman School for the year 38/939
Expenses | | | Revenues | |
| Dinar | Fils | | Dinar | Fils
Director | 14 | 500 | Ministry of Education Grant | 35 | -
Teacher of Objects, Civics and Geography | 10 | 500 | School Fees | 380 | -
» Mathematics | 7 | 500 | Miscellaneous | 12 | -
» Arabic, History and Geography | 6 | 500 | Grocery | 3 | -
» and Clerk | 6 | 250 | | 430 | -
» Physical Education and Anthem | 5 | 500 | Physical Council Allocations | 535 | -
» Religion | 5 | 375 | | |
« « | 4 | 400 | | |
» Preparatory Class | 3 | - | | |
» for six lessons | - | 500 | | |
Servant and Doorman | 4 | 250 | | |
Monthly allowance for writing | - | 500 | | |
Total monthly salaries | 68 | 775 | | |
Total annual salaries | 825 | 300 | | |
Miscellaneous expenses | 29 | 700 | | |
School building rent | 110 | - | | |
| 965 | - | | 965 | -
21
Hospital Budget for the year 38 - 939
Mar Elias Hospital
Expenses
Salaries | Dinar | Fils
Professor (60 salary and 18 living allowance) | 78 | —
Internal doctor assistant to the professor (on call for twenty-four hours) | 20 | —
Surgeon doctor | 38 | —
Female doctor | 28 | —
Doctor of the Radiology Institute | 31 | —
Accountant | 10 | —
Clerk | 8 | 500
First dresser | 7 | —
Second dresser | 3 | —
Pharmacist | 8 | —
Pharmacist | 6 | —
Pharmacy supervisor and servant | 3 | —
Head nurse | 12 | —
Nurses | 50 | —
Operating room supervisor | 4 | 250
2 Servants | 8 | 500
Carried forward | 315 | 250
20
Budget of the Menasce School for the year 38/939
Expenses | Dinar Fils | Revenues | Dinar Fils
Director | 11 813 | 1250 Awqaf revenues from inside | - -
Awqaf Trustee | 9 938 | 619 Awqaf revenues from outside | - -
Accountant | 4 140 | Miscellaneous revenues 9 | - -
Teacher | 6 450 | ⟦line⟧ |
Two teachers 5/260 Dinars each | 10 520 | 1878 | - -
Teacher | 5 500 | 400 Allocations of the Physical Council | - -
" " | 4 800 | 51 Deficit for the year 38-39 | - -
" " | 4 470 | |
3 Teachers 4/140 Dinars each | 12 420 | |
Teacher | 3 990 | |
" " | 3 900 | |
" " | 3 612 | |
" " | 3 501 | |
Two teachers 3/233 Dinars each | 6 466 | |
Teacher | 3 034 | |
9 Teachers 3 Dinars each | 27 - | |
Teacher | 2 750 | |
3 Teachers 2/500 Dinars each | 7 500 | |
3 Teachers 2 Dinars each | 6 - | |
Teacher | 2 250 | |
Teacher | 1 500 | |
Pension salaries for former teachers | 13 361 | |
Gatekeepers and servants | 9 - | |
Total monthly salaries | 163 415 | |
Total annual salaries | 1960 980 | |
Property tax | 110 - | |
Fire insurance | 28 - | |
Property restoration | 150 - | |
Miscellaneous expenses | 80 020 | |
⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 2329 - | | 2329 -
22
Continued Mar Elias Hospital
Continued Expenses
Fils | Dinar | Continued Salaries
250 | 315 | Brought forward
- | 12 | Professor's assistant for the analysis room
500 | 4 | Translator for the professor in the clinic
500 | 4 | Warehouse assistant
- | 3 | Telephone monitor
500 | 2 | Furniture and clothing store monitor
- | 5 | Head of the kitchen
- | 2 | Seamstress
- | 14 | Washerwomen
- | 45 | Servants 16-12
- | 25 | Maidservants from 10-12
- | 15 | Cooks and kitchen assistants
- | 10 | Water pump operator and farmers
- | 9 | Guards
500 | 2 | Maid
250 | 469 | Monthly staff salaries
- | 5631 | Annual staff salaries
| ⟦line⟧ | Carried forward
23
Continuation of Mar Elias Hospital
Continuation of Expenses
Fils | Dinar
- | 5631 | Brought forward
- | 200 | Clothing and furniture
- | 250 | Fuel
| | Subsistence
| | ⟦line⟧
- | 1250 | Subsistence for patients of the first, second, and free classes
- | 300 | Subsistence for the doctor, assistant professor, nurses, and analysis assistant
- | 180 | Subsistence for employees who remain in the hospital on rotation day and night
- | 120 | 1850 | Subsistence for servants, one meal daily
- | 75 | Soap
- | 350 | Electricity
- | 200 | Furniture and surgical instruments
- | 850 | Medicines and bandages
- | 50 | Hospital stationery and its accessories
- | 40 | Water fees
- | 40 | Insurance for the hospital building with properties inside the hospital (against fire)
- | 50 | Water pump expenses
- | 70 | Property tax
- | 250 | Construction and maintenance of the hospital building and its accessories
| | ⟦line⟧
- | 9906 | Carried forward
24
Continued Mar Elias Hospital
Continued Expenses
Fils | Dinar
- | 9906 | Brought forward
- | 100 | Radiology Institute expenses
- | 150 | Miscellaneous and cleaning materials
⟦line⟧
- 10156
Dar Al-Shifa Pharmacy
Fils | Dinar | Salaries
- | 15 | Doctor
- | 5 | Surgeon
- | 8 | Licensed Pharmacist
- | 5 | Assistant
500 | 8 | Servants
- | 5 | Identifier
500 | 46 | Total monthly salaries
- | 558 | Total annual salaries
- | 100 | Medicines, cotton, etc.
⟦line⟧
- 658
10814 Carried forward
25
Fils | Dinar
- | 10814 | Previous balance
Rima Khadouri Hospital
Salaries
Fils | Dinar |
- | 18 | Doctor
- | 8 | Administrative Officer
- | 7 | First Dresser
- | 14 | Dressers (male and female)
- | 9 | Servants 4-3
500 | 1 | Guard
500 | 57 | ⟦line⟧
- | 690 | Total annual salaries
- | 35 | Food and water
- | 150 | Medicines and cotton with ticket expenses given to Dar Al-Shifa Pharmacy
- | 28 | Electricity fees
- | 10 | Clothing and bedding
- | 10 | Furniture
- | 60 | Miscellaneous
- | 983 | ⟦line⟧
- | 11797 | Following balance
26
Expenses | Continued Rima Khadouri Hospital
- | 11797 | Previous balance
- | 185 | (School clinics (nurses' salaries excluding medicine and cotton) | (and others taken from the hospital)
- | 11982 | Total annual expenses
Revenue Section
- | 4000 | Mar Elias Hospital | Accommodation fees
- | 500 | Surgery fees
- | 200 | Miscellaneous revenue
- | 800 | » | Doctors' examinations and childbirth
- | 500 | » | Professor's share from examinations
- | 200 | » | Analysis belonging to the Professor
- | 400 | » | X-rays
- | 240 | Foreign endowments
- | 700 | 50% of marriage contract fees (Ketubot)
| | Revenue from properties endowed to the hospital
- | 500 | From the properties of Riqa Nouriel
- | 500 | From endowed properties (miscellaneous) | 1000
⟦line⟧ | 8540 | Balance forward