Expenditures of Martyr Fadhl Al-Halali Institute from Year 2001 to 2005

ItemAmount $
Institute asset4.787
Qualifying the institute female teachers (locally)15.225
Qualifying the institute female teachers (overseas)12.245
Educational devices for blinds5.972
Studying books/literatures in Braille20.915
Studying materials recorded on cassette tapes24.825
Salaries and administrative expenditures17.594
Total111.563

Expenditures of Al-Dheya Kindergarten

ItemAmount $
Classrooms construction39.490
Furniture and garden playing tools6.500
Educational devices2.500
Training3.459
Total51.949

Expenditures of the Merging Program from Year 1999 to 2005

ItemAmount $
Educational devices/tools31.857
Salary of ambulant teacher9.184
Qualifying courses for the program implementers3.061
Visits and follow up to the governorates2.296
Total46.398

Expenditures of the Dormitory

ItemAmount $
Yearly rent408
Maintenance816
Salaries14.603
Food8.342
Clothes1.334
Total25.503

Expenditures of Braille Printing Unit from 2001 to 2005

ItemAmount $
Furniture1.000
Printing machine (Berlo) raised dots38.000
2 index machines22.000
2 Computers3.000
Book's covering machine7.000
Paper breaking machine3.250
Paper holing machine372
Cost of normal printing for the studying curriculum873
Printing papers30.049
Book casing2.051
Sheathing and backing234
Transportation182
Women labors5.043
Maintenance1.000
Total114.054

Expenditures of Al-Aman Computer Club

ItemAmount $
(10) PCs29.688
Furniture1.016
(3) Speaking programs7.145
Network + Equipment1.889
Maintenance383
Total40.121

Expenditures of Al-Dheya Sport Club

ItemAmount $
Construction16.703
Furniture6.633
Sport Games2.380
External Games6.633
Administrative affairs4.694
Total37.043

Expenditures of the Health Care

ItemAmount $
2001454
2002973
2003682
20041.008
2005226
Total3.343










Expenditures of the Seasonal Projects

ProjectAmount $
Ramadan Assistants1.994
Festival Eid Panoply662
Total2.656