AI English Translation, Pages 101-125
Budget of the Presidency of the Community for the year 46/947
Name | Additional High Cost of Living | High Cost of Living | Salary | Total Salary with High Cost of Living
His Excellency Rabbi Sassoon Khedhouri | 1 250 | 5 500 | 50 - | 56 750
Mr. Selim Murad Khabbaza | - | 5 - | 30 - | 35 -
Mr. Eliahu Munshi | 1 250 | 5 - | 20 - | 26 250
The doorman Kul Muhammad | 500 | 2 - | 5 - | 7 500
The usher Salman Shaul | 500 | 2 - | 4 500 | 7 -
The usher Shaul Yaqub | 500 | 2 - | 4 500 | 7 -
The usher Ibrahim Yusuf | 500 | 2 - | 4 500 | 7 -
The servant Nissim Heskel | 500 | 2 - | 4 500 | 7 -
Monthly | 5 - | 25 500 | 123 - | 153 500
Annually | 60 - | 306 - | 1476 - | 1842 -
Budget of the Spiritual Council for the year 46/947
Total salary with cost of living | Salary | Cost of living | Additional cost of living
25 - | 18 750 | 5 - | 1 250 | Rabbi Raphael Isaac Hayyim
20 750 | 15 - | 4 500 | 1 250 | Rabbi Salman Hooki
18 - | 12 750 | 4 - | 1 250 | Yehoshua Moshi Haskel
18 - | 12 750 | 4 - | 1 250 | Joseph Rabie
18 - | 12 750 | 4 - | 1 250 | Sassoon Isaac
18 - | 12 750 | 4 - | 1 250 | Eliya Yehoshua
18 - | 12 750 | 4 - | 1 250 | David Shaul
13 775 | 10 775 | 3 - | - | David Musfi
3 500 | 3 500 | - | - | David Shaul
36 750 | 30 - | 5 500 | 1 250 | Mr. Menahem Rabie
5 720 | 3 220 | 2 - | 500 | Bailiff Kurji Sassoon
13 250 | 8 - | 4 - | 1 250 | Scribe Haskel Kattan
5 200 | 3 200 | 2 - | 500 | Bailiff Shehadeh Mordechai
5 850 | 3 350 | 2 - | 500 | Bailiff Isaac Meir
4 545 | 2 245 | 2 - | 500 | Bailiff Raphael Hankali
4 250 | 1 750 | 2 - | 500 | Servant Joseph Khalif
4 500 | 3 - | 1 - | 500 | Bailiff Bekhor Israel
1 500 | 750 | 750 | - | Zekhut Ha-Rabim
4 - | 4 - | - | - | Rabbi Moshi Ibrahim
238 570 | 170 570 | 53 750 | 14 250 | Monthly
58 - | 58 - | - | - | Fee Allowances
296 570 | 228 570 | 53 750 | 14 250 | Monthly
3558 840 | 2742 840 | 816 - | ⟦line⟧ | Annually
17
Slaughterhouse budget for the year 947/46
Name | Additional High Cost of Living | High Cost of Living | Salary | Total Salaries with High Cost of Living
Rabbi Dawud Musfi | 1 250 | 1 - | 8 475 | 10 725
" Eliyahu Ibrahim | 1 250 | 2 750 | 8 - | 12 -
" Yaqoub Musfi | 1 250 | 3 500 | 6 500 | 11 250
Rabbi Yusuf Hawari | 1 250 | 4 - | 5 - | 10 250
" Yusuf Duri | 1 250 | 4 - | 4 - | 9 250
" ⟦Nakkar⟧ Duri | 1 250 | 4 - | 4 - | 9 250
Shalul Shohat Saleh Naqqar | 1 250 | 4 - | 4 - | 9 250
Shaul Shohat | 1 250 | 4 - | 6 - | 11 250
Moshe Elias | 1 250 | 4 - | 5 250 | 10 500
Nassim Elisha | 1 250 | 4 - | 4 500 | 9 750
Rabbi Sassoon Rabbi Salman | - 750 | 2 250 | 4 - | 7 -
Ezra Mordechai | 1 250 | 4 - | 4 250 | 9 500
Yusuf Rabbi Nassim | 1 250 | 4 - | 4 - | 9 250
Isaac Moshe | 1 250 | 4 - | 4 - | 9 250
Yusuf Habib Musfi | 1 250 | 4 - | 4 - | 9 250
Salim Cohen | 1 250 | 4 - | 4 - | 9 250
Isaac Shamash | 1 250 | 4 - | 4 250 | 9 500
Ezra Mukammal | 1 250 | 4 - | 4 - | 9 250
Salim Rabbi Eliyahu | 1 250 | 3 500 | 3 500 | 8 250
Saleh Mukammal | 1 250 | 4 - | 4 - | 9 250
Isaac Faraj | 1 250 | 4 - | 4 - | 9 250
Ezra Tabbagh | 1 250 | 2 275 | 2 275 | 5 800
Yusuf Tabbagh | 1 250 | 1 937 | 1 937 | 5 124
Salman Shaul | 1 250 | 1 250 | 1 250 | 3 750
Monthly | 29 500 | 82 462 | 105 187 | 217 149
Annually | - 1343/544/ | 1262/244 | 2605 788
Yeshivot Budget for the year 46/947
Total Salary with Cost of Living | Salary | Cost of Living | Additional Cost of Living
Hakham Sassoon Ishaq | 2 | — | 2 | — | — | — | — | —
" Michael Barmia | 725 | 10 | 475 | 5 | 4 | — | 250 | 1
Hakham Yosef Hay | 500 | 3 | 500 | 3 | — | — | — | —
" Yaqub Shaul | 500 | 12 | 250 | 7 | 4 | — | 250 | 1
Yosef Ambar | 200 | 9 | 975 | 3 | 975 | 3 | 250 | 1
" Eliyahu Ibrahim | 288 | 4 | 538 | 3 | <del>250</del> | 1 | — | —
" Moshe Hakham Hesqel | 750 | 11 | 500 | 6 | 4 | — | 250 | 1
Sassoon Hakham Salman | 850 | 5 | 600 | 3 | 750 | 1 | 500 | —
Moshe Ibrahim | 125 | 10 | 875 | 4 | 4 | — | 250 | 1
Nessim Khedhouri | 750 | 8 | 750 | 3 | 750 | 3 | 250 | 1
Yaqub Masfi | — | 4 | 500 | 3 | 500 | — | — | —
Monthly | 688 | 82 | 463 | 47 | 225 | 27 | 000 | 8
Annually | 256 | 992 | 589 | 569 | 250 | 327 | 422/700 | —
Pensioners Budget for the year 46/947
Mr. Yosef Levi | 500 | 11 | — | 10 | — | 1 | 250 | —
Hakham Ibrahim Aslan | 650 | 6 | 400 | 5 | — | 1 | 250 | —
Family of Lisha Zubaida | 287 | 4 | 537 | 3 | — | 1 | 250 | —
Khedhouri Kolel | 838 | 3 | 588 | 3 | — | 1 | 250 | —
Widow of Hakham Ibrahim Hillel | 680 | 3 | 430 | 2 | — | 1 | 250 | —
Poor of Sheikh Ishaq | 680 | 3 | 430 | 2 | — | 1 | 250 | —
Widow of Hakham Hesqel Ezra Shalom | 073 | 3 | 823 | 1 | — | 1 | 250 | —
Khatoun Hakham Hesqel Ezra | 550 | 3 | 800 | 1 | — | 1 | 250 | —
Widow of Hakham Hayyim | 465 | 2 | 215 | 1 | — | 1 | 250 | —
Widow of Hakham Meir | 600 | 2 | 350 | 1 | — | 1 | 250 | —
Widow of Hakham Sassoon Israel | 150 | 2 | 900 | — | — | 1 | 250 | —
Widow of Ishaq Al-Jarrah | 250 | 3 | 000 | 2 | — | 1 | 250 | —
Daughter of Hakham Ibrahim Sabbi | 150 | 2 | 900 | — | — | 1 | 250 | —
Monthly | 123 | 52 | 873 | 35 | — | 13 | 250 | 3
Annually | 476 | 625 | 476 | 430 | — | 156 | ⟦line⟧ | 39
Budget for the needy for the year 46/947
Total salary with cost of living | Salary cost of living | Cost of living | Additional cost of living
4 287 | 3 537 | 1 - | 250 | Widow of Eliyahu Hakham Moshe
3 680 | 2 430 | 1 - | 250 | Daoud Cohen
3 500 | 1 750 | 1 - | 250 | Yosef Hakham Ezra Cohen
2 465 | 1 215 | 1 - | 250 | Ibrahim Hakham Hesqel Ezra
2 250 | 1 - | 1 - | 250 | Hakham Hesqel Ezra Dori
2 150 | 900 | 1 - | 250 | Masouda Bashi
2 150 | 900 | 1 - | 250 | Khatoun Masfi
1 960 | 710 | 1 - | 250 | Shoua Hesqel Hakham Sassoon Smouha
1 950 | 700 | 1 - | 250 | Widow of Menashe Smouha
1 950 | 700 | 1 - | 250 | Widow of Eliyahu Smouha
2 925 | 1 675 | 1 - | 250 | Saleh Shlomo Shamash
1 925 | 675 | 1 - | 250 | Nassim Moshe
1 925 | 675 | 1 - | 250 | Hesqel Mahlab
1 706 | 456 | 1 - | 250 | Khatoun widow of Ezra Meir Horish
34 373 | 16 873 | 14 - | 3 500 | Monthly
412 476 | 202 476 | 210 / - | | Annually
180
12
24
181
Table of the staff of Israeli hospitals in Baghdad
Classified according to the letter of the Physical Council No. 3492 dated 4/7/945
Statement | Dar Al-Shifa Dispensary | Rima Khedouri Hospital | Meir Elias Hospital
Number of those receiving a salary less than 3 Dinars | 3 | 5 | 26
From 3 Dinars to 5 Dinars | 3 | 7 | 68
From 5 Dinars to 7 Dinars | 1 | 1 | 14
Number of those receiving a salary from 7 Dinars to 9 Dinars | 3 | 5 | 7
Number of those receiving a salary from 9 Dinars to 12 Dinars | | | 6
Number of those receiving a salary from 12 Dinars to 15 Dinars | | 1 | 3
Number of those receiving a salary from 15 Dinars to 18 Dinars | | 2 | 7
Number of those receiving a salary from 18 Dinars to 21 Dinars | | | 3
From 21 Dinars to 23 Dinars | | | 1
From 23 Dinars to 25 Dinars | | | -
From 25 Dinars to 30 Dinars | 1 | 1 | 1
From 30 Dinars to 35 Dinars | | | 1
From 35 Dinars to 40 Dinars | | | 3
Number of those receiving a salary from 40 Dinars to 50 Dinars | | ⟦illegible⟧ | 3
Number of those receiving a salary more than 50 Dinars | | | 1
Total | 11 | 23 | 141
August 1, 1946
His Excellency the Honorable Chairman of the Committee
After greetings,
I am pleased to inform you that the esteemed General Council, in its meeting held on July 14, has approved
the budget of the ⟦school⟧ for the year 46/947 as published in the budget book, and you will find enclosed a copy
of the aforementioned book signed with our signature. Also ⟦attached⟧ herewith is a copy of the Physical Council's review
submitted to the esteemed General Council regarding the reports of the delegated committees on hospitals, schools,
and accounts. With all due respect.
⟦signature⟧
The President
The Israeli Lay Council
in Baghdad
General Budget
for the year 1946 - 1947
⟦line⟧
May 1946
Al-Rashid Press - Baghdad
The Israeli Lay Council
Baghdad
Number 3561
Date 3 May 1946
Subject Summary: The general budget for the year 1946-1947 starting on the first of April 946
⟦line⟧
His Excellency the President of the respected Israeli General Council - Baghdad
After greetings and respect
We present to your Excellency the budget book of the community's departments and institutions for the year 1946/1947 starting on the first of April
946 as organized by our council and approved in its meeting held on April 29, 946, to kindly present it to the
venerable General Council according to Article 16 of the community's regulations, and with respect to your Excellency
President of the Lay Council
— 3 —
Chapter Two - Private Preparatory School for Boys
Section Three - Expenses
Dinar | Fils Dinar | Dinar | Budget Total
1659 | 330 1635 | 2053 | Salaries | 9625 Preceding
558 | 800 558 | 597 | Cost of Living Allowances |
450 | 089 564 | 400 | Miscellaneous Expenses |
1317 | 800 976 | 1200 | Evening Section Expenses |
180 | — 200 | 250 | For Extracurricular Activities and School Services |
4164 | 019 3935 | 4500 | Expenses | 4500
Section Four - Revenues
Dinar | Fils Dinar | Dinar
1900 | — 1885 | 2250 | School Fees
2084 | — 2083 | 2000 | Evening Section Revenues
180 | — 188 | 250 | From Extracurricular Activities and School Services
4164 | — 4156 | 4500 | Revenues
Chapter Three - Al-Yusr Sawon Intermediate and Primary School for Boys
Section Five - Expenses
Dinar | Fils Dinar | Dinar
4000 | 548 4022 | 4142 | Salaries
1542 | 072 1543 | 1742 | Cost of Living Allowances
552 | 193 549 | 540 | Miscellaneous Expenses
500 | 055 494 | 490 | For Extracurricular Activities and School Services
636 | — 636 | 816 | Residency Allowances
— | 690 13 | — | Surplus for the year 44-945
7230 | 558 7258 | 7730 | Expenses | 7730
21855 Following
- 2 -
Chapter One
School Budgets
Section One - Shamash Secondary School for Boys
Part One - Expenditures
Total Budget | Type of Expenditure | Estimated for year 46/947 | Actually spent for year 45/44 | Approved for year 45/44
Dinar | | Dinar | Fils Dinar | Dinar
| Salaries | 6264 | 5989 700 | 6084
| Cost of living allowances | 1377 | 1402 220 | 1404
| Miscellaneous expenses | 150 | 188 983 | 150
| Evening Commercial Department expenses | 1250 | 698 455 | 1000
| For extracurricular activities and school services | 584 | - 650 | 650
| Surplus of year 44-45 | - | 514 506 | -
9625 | Expenditures | 9625 | 9443 864 | 9288
Part Two - Revenues
| | Estimated for year 947/46 | Realized for year 45/44 | Approved for year 45/44
| | Dinar | Fils Dinar | Dinar
| Surplus of year 43-944 | - | 292 774 | -
| School fees | 6845 | 6896 500 | 6970
| Revenues from amounts deposited with the Anglo-Jewish Association | 634 | - 630 | 630
| Miscellaneous revenues | 38 | 35 590 | 38
| Evening Commercial Department revenues | 1250 | - 939 | 1000
| From extracurricular activities and school services | 584 | - 650 | 650
| Surplus of year 44-945 | 274 | - - | -
9625 carried forward | Revenues | 9625 | 9443 864 | 9288
— 5 —
Chapter Five - Frank Iny Intermediate School for Boys
Section Nine - Expenditures
Dinar | Fils Dinar | Dinar | Total Budget | Dinar
1900 | 1832 008 | 2000 | Salaries | 31445 Carried forward
480 | 492 532 | 650 | Cost of living allowances |
250 | 250 — | 250 | Rent |
300 | 210 065 | 300 | Miscellaneous expenses |
650 | 606 225 | 1000 | Evening section expenses |
270 | 323 003 | 300 | For extracurricular activities and school services |
— | 201 623 | — | Deficit relationship for the year 43-944 |
3850 | 3915 456 | 4500 | Expenditures | 4500
Section Ten - Revenues
Dinar | Fils Dinar | Dinar |
2160 | 2230 500 | 2200 | School fees
250 | 250 — | 250 | Grant from school founders for rent
240 | 246 750 | 300 | From extracurricular activities and school services
500 | 500 — | 500 | Physical Council allocations
700 | 688 500 | 1250 | Evening section revenues
3850 | 3915 750 | 4500 | Revenues
Chapter Six - Private Intermediate School for Girls
Section Eleven - Expenditures
Dinar | Fils Dinar | Dinar |
1095 | 964 550 | 1188 | Salaries
270 | 293 500 | 387 | Cost of living allowances
1365 | 1258 050 | 1575 | Carried forward
35945 Carried forward
— 4 —
Total Budget Dinars | Section Six - Revenues | Dinars | Fils Dinars | Dinars
21855 Carried forward | School fees | 6420 | 5610 750 | 5600
| Physical Council allowances | 750 | 720 — | 720
| Miscellaneous revenues | 70 | 83 — | 56
| From extracurricular activities and school services | 490 | 491 500 | 500
| Deficit (covered from the surplus of Laura Kadoorie) | — | 353 308 | 354
⟦line⟧ | Revenues | 7730 | 7258 558 | 7230
Chapter Four - Laura Kadoorie Intermediate and Primary School for Girls
Section Seven - Expenditures
| | Dinars | Fils Dinars | Dinars
| Salaries | 4809 | 4525 003 | 4545
| Cost of living allowances | 2490 | 2137 611 | 2175
| Residency allowances | 984 | 660 — | 660
| Miscellaneous expenditures | 567 | 1087 629 | 550
| For extracurricular activities and school services | 740 | 741 250 | 730
9590 | Expenditures | 9590 | 9151 493 | 8660
Section Eight - Revenues
| | Dinars | Fils Dinars | Dinars
| School fees | 8735 | 8102 250 | 7800
| Revenues from amounts deposited with the Anglo-Jewish Association | 100 | 99 800 | 100
| Miscellaneous revenues | 15 | 30 — | 30
| From extracurricular activities and school services | 740 | 741 250 | 730
| Deficit for the year 44-945 | — | 178 193 | —
31445 Carried forward | Revenues | 9590 | 9151 493 | 8660
Total Budget
Dinars
— 6 —
35945 Carried forward
Dinars | Fils Dinars | Dinars
Carried forward | 1575 | 1258 050 | 1365
Miscellaneous expenses | 85 | 92 324 | 100
Rent | 165 | 165 — | 165
For extracurricular activities and school services | 100 | 120 493 | 120
Surplus for the year 44—945 | — | 163 632 | —
Expenses | 1925 | 1799 489 | 1750
1925
Section Twelve — Revenues
Dinars | Fils Dinars | Dinars
School fees | 771 | 871 250 | 850
Physical Council allocations | 700 | 600 — | 600
Grant from Mr. Ezra Menahem Daniel | 190 | 150 — | 110
From extracurricular activities and school services | 100 | 114 — | 120
Surplus | 164 | 64 239 | 70
Revenues | 1925 | 1799 489 | 1750
Chapter Seven — Rachel Shahmoon Primary School for Boys
Section Thirteen — Expenses
Dinars | Fils Dinars | Dinars
Salaries | 1938 | 1835 874 | 1800
Cost of living allowances | 1097 | 873 168 | 880
Miscellaneous expenses | 210 | 312 821 | 520
For extracurricular activities and school services | 230 | 368 342 | 300
To extinguish the debt installment of Al-Khirba | 175 | — — | —
Unification of the school with the neighboring Al-Khirba | — | 249 415 | —
Surplus for the year 44—945 | — | 8 692 | —
Expenses | 3650 | 3648 312 | 3500
3650
41520 Carried forward
- 7 -
Total Budget | Section Fourteen - Revenues | Dinar | Fils | Dinar | Dinar
41520 Carried forward | School fees | 2200 | 250 | 2268 | 2200
| Ministry of Education grant | 92 | — | 90 | 100
| Miscellaneous revenues | 8 | 760 | 16 | 20
| Surplus of the year 43-944 | 100 | 702 | 101 | —
| Physical Council allocations | 800 | — | 800 | 1100
| From extracurricular activities and school services | 300 | 600 | 371 | 230
| Revenues | 3500 | 312 | 3648 | 3650
Chapter Eight - National Primary School for Boys
Section Fifteen - Expenses
| | Dinar | Fils | Dinar | Dinar
| Salaries | 1836 | 785 | 1820 | 1863
| Cost of living allowances | 861 | — | 852 | 1015
| Miscellaneous expenses | 450 | — | 400 | 300
| Rent | 250 | — | 250 | 250
| For extracurricular activities and school services | 290 | 750 | 293 | 260
3688 | Expenses | 3687 | 535 | 3616 | 3688
Section Sixteen - Revenues
| | Dinar | Fils | Dinar | Dinar
| School fees | 2700 | — | 2757 | 2650
| Ministry of Education grant | 90 | — | 90 | 100
| Miscellaneous revenues | 9 | — | — | —
| Deficit covered from surpluses of previous years | 148 | — | — | 228
45208 Brought forward | Brought forward | 2947 | — | 2847 | 2978
Total Budget
— 8 —
Dinar | Fils | Dinar | Dinar | Dinar
2947 | — | 2847 | 2978 | Brought forward | 45208 Brought forward
450 | — | 450 | 450 | Physical Council Allocations |
290 | 750 | 293 | 260 | From extracurricular activities and school services |
3687 | 750 | 3590 | 3688 | Revenues |
Chapter Nine — Masouda Salman Elementary for Boys
Section Seventeen — Expenditures
Dinar | Fils | Dinar | Dinar
1536 | 119 | 1529 | 1560 | Salaries
744 | 757 | 737 | 870 | Cost of living allowances
250 | 649 | 253 | — | Rent of the annex
200 | 965 | 267 | 270 | Miscellaneous expenses
200 | 705 | 234 | 200 | For extracurricular activities and school services
— | 772 | 28 | 100 | Deficit for the year 44-945
2930 | 967 | 3051 | 3000 | Expenditures | 3000
Section Eighteen — Revenues
Dinar | Fils | Dinar | Dinar
1650 | 700 | 1648 | 1650 | School fees
56 | — | 90 | 100 | Ministry of Education grant
24 | 370 | 7 | — | Miscellaneous revenues
1000 | 149 | 1006 | 1050 | Physical Council Allocations
200 | — | 195 | 200 | From extracurricular activities and school services
— | 748 | 104 | — | Deficit
2930 | 967 | 3051 | 3000 | Revenues
48208 Carried forward
- 9 -
Chapter Ten - Inspectors of Saleh Primary School for Boys
Section Nineteen - Expenses
Total Budget | Dinar | Fils Dinar | Dinar
48208 Carried forward | Salaries | 3032 | 2931 875 | 2922
| Cost of living allowances | 2103 | 1766 478 | 1764
| Miscellaneous expenses | 165 | 177 233 | 150
| For extracurricular activities and school services | 300 | 379 070 | 340
5600 | Expenses | 5600 | 5254 656 | 5176
Section Twenty - Revenues
Dinar | Fils Dinar | Dinar
School fees | 300 | 328 140 | 312
Ministry of Education grant | 150 | 150 - | 94
Miscellaneous revenues | - | 4 330 | 30
From extracurricular activities and school services | 300 | 244 550 | 240
Physical Council allocations | 4850 | 4500 - | 4500
Deficit | - | 27 636 | -
Revenues | 5600 | 5254 656 | 5176
Chapter Eleven - Nour Aim Primary School for Girls
Section Twenty-One - Expenses
Dinar | Fils Dinar | Dinar
Salaries | 906 | 856 600 | 900
Cost of living allowances | 615 | 495 100 | 510
Rent | 600 | 238 350 | 220
Miscellaneous expenses | 269 | 88 378 | 150
53808 Carried forward ⟦line⟧ Carried forward 2390 1678 427 1780
— 10 —
Budget Summary
Dinar
Dinar | Fils Dinar | Dinar
Brought forward | 2390 | 1678 428 | 1780
For extracurricular activities and school services | 75 | 84 730 | 70
Surplus until the end of September 945 | — | 1578 514 | —
Expenditures | 2465 | 3341 672 | 1850
Section Twenty-Two - Revenues
Dinar | Fils Dinar | Dinar
School fees | 450 | 401 300 | 420
Land revenues | 1940 | 2868 672 | 1360
From extracurricular activities and school services | 75 | 71 700 | 70
Revenues | 2465 | 3341 672 | 1850
Chapter Twelve - Nuriel Primary School for Boys
Section Twenty-Three - Expenditures
Dinar | Fils Dinar | Dinar
Salaries | 1260 | 1229 082 | 1235
Cost of living allowances | 756 | 635 874 | 635
Miscellaneous expenses | 324 | 316 105 | 250
For extracurricular activities and school services | 110 | 191 745 | 130
Savings until the end of September 945 | — | 494 462 | —
Deficit for the year 43-944 | — | 187 793 | —
Expenditures | 2450 | 3055 061 | 2250
Section Twenty-Four - Revenues
Dinar | Fils Dinar | Dinar
School fees | 1000 | 1005 900 | 1000
Carried forward | 1000 | 1005 900 | 1000
53808 Brought forward
2465
2450
58723 Carried forward
Total Budget
Dinar
58723 Previous
⟦line⟧ 11 ⟦line⟧
Dinar | Fils Dinar | Dinar
Previous | 1000 | 1005 900 | 1000
Miscellaneous Revenues | — | 9 420 | 10
Endowment Revenues | 1340 | 1913 991 | 1110
From extracurricular activities and school services | 110 | 125 750 | 130
Revenues | 2450 | 3055 061 | 2250
Chapter Thirteen — Talmud Torah School
Section Twenty-Five — Expenses
Dinar | Fils Dinar | Dinar
Salaries | 3050 | 2150 210 | 2210
Cost of Living Allowances | 820 | 564 600 | 690
To pay off accumulated debts to the debtor | 100 | 504 546 | 400
Property Restoration | 500 | 481 679 | 400
Property Tax and Insurance | 330 | 302 704 | 360
Miscellaneous Expenses | 400 | 442 862 | 350
Grants to encourage teachers | — | 364 500 | 150
Surplus for the year 44—945 | — | 214 082 | —
Expenses | 5200 | 5025 183 | 4560
5200
Section Twenty-Six — Revenues
Dinar | Fils Dinar | Dinar
Internal Property Rent | 3000 | 2914 750 | 2450
External Property Revenues | 650 | 661 672 | 685
Miscellaneous Revenues | — | 23 761 | —
Physical Council Allocations | 425 | 425 — | 425
Physical Council Subsidy for Cost of Living Allowances | 800 | 600 — | 600
From the Gabbai estate for property restoration | — | 400 — | 400
Deficit | 325 | — — | —
Revenues | 5200 | 5025 183 | 4560
Total of Part One 63923
— 12 —
Chapter Two
Hospital Budget
Chapter Fourteen — Mir Elias Hospital
Section Twenty-Seven — Expenses
Approved for year 44/44 | Actually spent for year 45/44 | Estimated for year 947/46 | Type of Expenses | Total Budget
Dinar | Fils Dinar | Dinar | | Dinar
16614 | 487 16004 | 16566 | Salaries with cost of living |
| | | Subsistence |
| 969 17614 | | Spent in 44—45 |
| 061 653 | | Present in store at end of September 945 |
16000 | 908 16961 | 16800 | ⟦line⟧ | 908 16961
| | | Clothing and Furniture |
| 007 793 | | Spent in 44—45 |
| 880 56 | | Present in store at end of September 945 |
750 | 127 736 | 600 | ⟦line⟧ | 127 736
33364 | 522 33702 | 33966 | Carried forward | .... Carried forward
Total Budget
— 13 —
Dinar | Fils Dinar | Dinar | Dinar
33364 | 522 33702 | 33966 | Brought forward ⟦line⟧ Brought forward
| | | Fuel
| | 741 1284 | Spent in 44-45
| | 480 127 | Available in store at end of September 945
950 | 261 1157 | 800 | 261 1157
450 | 180 290 | 600 | Furniture
| | | Soap
| | 440 629 | Spent in 44-45
| | 400 12 | Available in store at end of September 945
450 | 040 617 | 600 | 040 617
480 | 648 616 | 750 | Electricity
125 | 564 129 | 170 | Water
150 | 674 196 | 250 | Telephone
150 | 207 87 | 130 | Insurance
| | | Porcelain
| | 924 605 | Spent in 44-45
| | 271 139 | Available in store at end of September 945
— | 653 466 | 350 | 653 466
36119 | 749 37263 | 37616 | Carried forward ⟦line⟧ Carried forward
Total Budget
— 14 —
Dinar | Fils | Dinar | Dinar | Dinar
36119 | 749 | 37263 | 37616 | Brought forward | ⟦line⟧ Brought forward
250 | 265 | 370 | 250 | Stationery |
1100 | 788 | 1424 | 1100 | Miscellaneous expenses |
| | | | ⟦Amshi and Sadfnik⟧ |
| | | 110 | 161 | Spent in 44-45
| | | 720 | 23 | Available in store at end of September 945
— | 390 | 137 | 100 | 390 | 137
| | | | Medicines, cotton, etc.. |
| | | 212 | 7681 | Spent in 44-45
| | | 318 | 4087 | Available in store at end of September 945
5500 | 894 | 3593 | 3500 | 894 | 3593
| | | | Surgical instruments |
| | | 457 | 572 | Spent in 44-45
| | | 300 | 403 | Available in store at end of September 945
600 | 157 | 169 | 600 | 157 | 169
3500 | 209 | 416 | 150 | Orchard expense |
43919 | 452 | 43375 | 43316 | Carried forward | ⟦line⟧ Carried forward
Total Budget
— 15 —
Dinar | Fils Dinar | Dinar | Dinar | Previous
43919 | 452 43375 | 43316 | Previous | ⟦line⟧ Previous
| | | Renovations and constructions |
| | | 1718 909 Spent in 44-45 |
| | | 35 500 (Available in store) by end of Sept 945 |
900 | 1683 409 | 800 | 1683 409 |
200 | 280 005 | 200 | Renovations and value of pipes |
| | | Electrical tools and repairs |
| | | 414 537 Spent in 44-45 |
| | | — 36 (Available in store) by end of Sept 945 |
450 | 378 537 | 300 | 378 537 |
400 | 427 256 | 400 | Property tax and property renovation |
— | — — | 300 | X-ray expenses and tools |
— | — — | 150 | Hospital doors expenses |
— | — — | 1500 | Doctors' share of their consultations |
— | — — | 200 | » » Maternity |
— | — — | 500 | » » Operations |
— | — — | 2200 | » » Analysis |
— | — — | 900 | » » X-ray |
45869 | 46144 659 | 50766 | Expenses | 50766
50766 Following
— 16 —
Section Twenty-Eight — Revenues
Budget Total
Dinar | Fils Dinar | Dinar | Dinar
23750 | 22714 079 | 24000 | Accommodation fees | 50766 Carried forward
450 | 343 950 | 400 | Dressing and electrotherapy |
750 | 821 070 | 700 | Revenues collected from the poor |
1150 | 937 799 | 1200 | Operating room revenues |
Examination revenues including doctors' share
4412 753 Revenues
2193 139 Doctors' share
⟦line⟧
2300 2219 614 3000 2219 614
Maternity revenues including doctors' share
916 750 Revenues
149 750 Doctors' share
⟦line⟧
1300 767 — 1400 767 —
Surgery revenues including doctors' share
2574 750 Revenues
538 462 Doctors' share
⟦line⟧
2100 2036 288 2500 2036 288
Analysis revenues including doctors' share
3974 300 Revenues
2555 700 Doctors' share
⟦line⟧
1000 1418 600 3500 1418 600
32800 31258 400 36700 Brought forward 50766 Brought forward
Total Budget
Dinar
⟦line⟧
50766 Previous
— 87 —
Dinar | Fils Dinar | Dinar
32800 | 400 31258 | 36700 | Previous
| | | X-ray revenues including doctors' share
| 850 555 | | Revenues
| 675 319 | | Doctors' share
— | 175 236 | 1700 | 236 175
4000 | 250 4091 | 4000 | Half of the Knuboth revenues (Hospital share)
600 | 124 292 | 600 | Donations
70 | 147 69 | 70 | Zakat
180 | 218 160 | 160 | External Endowments
1350 | 924 1719 | 1800 | Hospital share of the revenues of the Nouriel properties
2300 | 606 1785 | 1800 | Property revenues
300 | — 300 | 250 | Guarantee of roses and jasmine
120 | — 130 | 130 | Guarantee of dates and buckthorn
650 | — 645 | 660 | From the Nursing Mothers Relief Society, salaries for nurses and servants for the free maternity ward
2000 | — 2100 | 2000 | Allocations of the Physical Council
1550 | — 1500 | 1500 | Extraordinary aid from the Physical Council for the high cost of living for all hospitals
45920 | 844 44287 | 51370 | Revenues
Chapter Fifteen - Rima Khedouri Hospital
Section Twenty-Nine - Expenses
Dinar | Fils Dinar | Dinar
2652 | 735 2607 | 3033 | Salaries with high cost of living allowance
2652 | 735 2607 | 3033 | Following
⟦line⟧
50766 Following