The Four Homes of Mercy
|
|
Jordanian Dinar |
US Dollar |
Sterling Pound |
Swedish Croner |
Israeli Shekel |
Percentage |
Details of Receipts
Designated
grants |
|
|
|
|
|
|
|
183,074 |
258,134 |
170,259 |
2,379,962 |
1,050,845 |
31.03% |
|
|
|
|
|
|
|
|
|
|
Public
Support: For sponsorships |
|
|
|
|
|
|
|
39,590 |
55,822 |
36,819 |
514,670 |
227,247 |
6.71% |
|
|
For specific patients |
17,684 |
24,934 |
16,446 |
229,892 |
101,506 |
3.00% |
|
For maternity hospital |
7,828 |
11,037 |
7,280 |
101,764 |
44,933 |
1.33% |
|
Memorials |
4,218 |
5,947 |
3,923 |
54,834 |
24,211 |
0.72% |
|
Through cards |
270 |
381 |
251 |
3,510 |
1,550 |
0.05% |
|
Total |
199,654 |
281,511 |
185,679 |
2,595,502 |
1,146,014 |
33.85% |
|
|
|
|
|
|
|
|
|
Local
donations and income: |
|
|
|
|
|
|
|
Palestinian Authority |
189,926 |
267,796 |
176,631 |
2,469,038 |
1,090,175 |
32.20% |
|
St. Mary’s Maternity Home fees |
4,358 |
6,145 |
4,053 |
56,654 |
25,015 |
0.74% |
|
Hand work sales |
723 |
1,019 |
672 |
9,399 |
4,150 |
0.12% |
|
Bazaar income |
1,636 |
2,307 |
1,521 |
21,268 |
9,391 |
0.28% |
|
Membership |
556 |
784 |
517 |
7,228 |
3,191 |
0.09% |
|
Calendar income |
2,587 |
3,648 |
2,406 |
33,631 |
14,849 |
0.44% |
|
Party income |
5,513 |
7,773 |
5,127 |
71,669 |
31,645 |
0.93% |
|
Miscellaneous |
1,849 |
2,607 |
1,720 |
24,037 |
10,613 |
0.31% |
|
Total |
207,148 |
292,079 |
192,647 |
2,692,924 |
1,189,029 |
35.12% |
|
|
|
|
|
|
|
|
|
Total
Receipts |
589,876 |
831,724 |
548,585 |
7,668,388 |
3,385,888 |
100% |
|
|
|
|
|
|
|
|
Details of Disbursements
|
|
|
|
|
|
|
|
Salaries and related benefits |
322,132 |
454,206 |
299,583 |
4,187,716 |
1,849,038 |
55.98% |
|
Food |
47,709 |
67,270 |
44,369 |
620,217 |
273,850 |
8.29% |
|
Transportation and car expenses |
15,937 |
22,471 |
14,821 |
207,181 |
91,478 |
2.77% |
|
Water, electricity and fuel |
33,741 |
47,575 |
31,379 |
438,633 |
193,673 |
5.86% |
|
Communication |
4,611 |
6,502 |
4,288 |
59,943 |
26,467 |
0.80% |
|
Repairs and maintenance |
24,726 |
34,864 |
22,995 |
321,438 |
141,927 |
4.30% |
|
Medical care |
9,014 |
12,710 |
8,383 |
117,182 |
51,740 |
1.57% |
|
Capital additions |
59,583 |
84,012 |
55,412 |
774,579 |
342,006 |
10.35% |
|
Supplies |
24,051 |
33,912 |
22,367 |
312,663 |
138,053 |
4.18% |
|
Cards, handwork, calendar and party expenses |
5,627 |
7,934 |
5,233 |
73,151 |
32,299 |
0.98% |
|
Other expenses |
28,332 |
39,948 |
26,349 |
368,316 |
162,626 |
4.92% |
|
Total expenditures |
575,463 |
811,404 |
535,179 |
7,481,019 |
3,303,157 |
100% |
|
|
|
|
|
|
|
|
|
Excess
of receipts over disbursements |
14,413 |
20,320 |
13,406 |
187,369 |
82,731 |
|
|
Average
monthly salaries |
26,844 |
37,851 |
24,965 |
348,976 |
154,086 |
|
|
Average
monthly expenses |
47,955 |
67,617 |
44,598 |
623,418 |
275,263 |
|
|
Monthly
cost per person |
564 |
795 |
525 |
7,334 |
3,238 |
|
|
Annual
cost per person |
6,770 |
9,546 |
6,296 |
88,012 |
38,861 |
|
|
Percentage
of patients’ fees compared to total receipts (specific patients and maternity hospital) |
4.32% |
4.32% |
4.32% |
4.32% |
4.32% |
|