Audited Budget

2012

 

Break down of income and expense 2012

 

Income Expense
Association’s Revenues:

 

USD General and Administrative Expenditures

 

USD
DRAF 59,000 Skilled Staff & Salaries 212,063
Norwegian People’s Aid 410,572 Post and Telecommunication 509
Italian Cooperation     75,000 Internet Fees 70
Australian (Al Karameh)        14,896 Transportation Fees 3,676
Irshad & Islah 1,200 Maintenance and Repairs 24,884
Unrwa 6,360 Rent Expenses 5,200
Canadian Embassy      1,000 Entertainment and Reception Expenses 954
Local & Mousawat Office      10,719 Purchases Medical Supplies 10,336
Total 578,747 Research and Training Expenses 8300
  Auditors 300
Office Supplies, Stationary & Printings 4,036
Cleaning Expenses 527
Bank Charges 410
Electricity 300
Social Cost 1,167
Insurance 24,956
Other Miscellaneous 1,030
Total 298,718

 

 

Audited Budget

2013

 

Break down of income and expense 2013

Income Expense
Association’s Revenues:

 

USD General and Administrative Expenditures

 

USD
AVI 10,015 Skilled 419,508
Norwegian People’s Aid        240,143 Post and Telecommunication 6,640
Qatar Red Crescent     94,400 Internet Fees 962
Welfare Association               88,815 Transportation Fees 20,380
Asfari  39,960 Maintenance and Repairs 36,055
Coffee Women            3,200 Rent Expenses 5,016
Birzeit 26,231 Entertainment and Reception Expenses 2,026
Interpal                        39,500 Purchases Medical Supplies 161,186
Said Foundation         66,088 Research and Training Expenses 22,724
Local & Mousawat Office 50,406 Travel and Accommodation Expenses 922
Total 658,758 Auditors, legal fees 4,400
  Office Supplies, Stationary & Printings 6,349
Translation & Documentation 8,216
Cleaning Expenses 2,428
Bank Charges 1,107
Subscriptions, printings 5,223
Electricity 3,288
Social Cost 3,644
Insurance 40,681
Other Miscellaneous 2,529
Total 753,284

 

 

Audited Budget

2014           

Break down of income and expense 2014

 

Income Expense
Association’s Revenues:

 

USD General and Administrative Expenditures

 

USD
DRAF 49,900 Skilled Staff & Salaries 432,809
AVI 1,695 Post and Telecommunication 1,765
Norwegian People’s Aid 574,313 Internet Fees 1,392
Welfare Association 153,500 Transportation Fees 26,604
Asfari 16,300 Maintenance and Repairs 36,752
Interpal 1,584 Rent Expenses 11,507
Said Foundation 85,000 Entertainment and Reception Expenses 2,280
Early Intervention Unit 7,100 Purchases Medical Supplies 79,533
Norvac 15,800 Research and Training Expenses 125,454
Irshad & Islah 38,880 Auditors, legal fees, expert, analyst 10,500
European Union 45,080 Office Supplies, Stationary & Printings 10,833
World Rehabilitation Fund 29,030 Translation & Documentation 7,182
Local, Other & Mousawat office 51,047 Cleaning Expenses 3,116
Total 1,065,839 Bank Charges 1,074
  Electricity 3,110
Medical treatment fees 39,454
Social Cost 8,074
Taxes & Charges 120
Insurance 43,521
Other Miscellaneous 2,886
Total 847,966