|
Description
|
Amount (Rial) – 1387
|
Amount (Rial) – 1388
|
Amount (Rial) – 1389
|
Amount (Rial) – 1390
|
|
Individual Donations
|
1,008,884,579
|
1,112,000,000
|
1,172,000,000
|
2,254,000,000
|
|
Subsidized Educational & Social Welfare
|
668,597,000
|
860,000,000
|
1,131,000,000
|
2,240,000,000
|
|
Donations in Gala and Fundraising Events
|
949,477,000
|
1,463,000,000
|
1,737,000
|
2,127,000,000
|
|
Membership Fees
|
123,317,000
|
170,000,000
|
195,000,000
|
272,000,000
|
|
Non-financial Contributions
|
286,576,000
|
367,000,000
|
466,000,000
|
630,000,000
|
|
Contributions to other Branches
|
633,530,000
|
436,200,000
|
105,000,000
|
350,700,000
|
|
Help higher education
|
-
|
-
|
-
|
1,854,000,000
|
|
Total Inflow (contributions)
|
3,670,381,579
|
4,408,200,000
|
4,806,000,000
|
9,727,700,000
|
Annual Expenses 1387- 1390
|
Description
|
Amount (Rial) – 1387
|
Amount (Rial) – 1388
|
Amount (Rial) – 1389
|
Amount (Rial) – 1390
|
|
Salary & Educational
|
1,525,795,000
|
1,800,000,000
|
2,150,000,000
|
2,850,000,000
|
|
Educational, Administrative & Social Welfare
|
87,139,000
|
90,000,000
|
110,000,000
|
203,144,000
|
|
General Office and Administrative
|
354,363,000
|
450,000,000
|
593,000,000
|
1,341,778,000
|
|
Publications and Cultural expenses
|
199,669,000
|
305,000,000
|
500,000,000
|
1,071,778,000
|
|
Gifts
|
324,976,000
|
367,000,000
|
466,000,000
|
630,000,000
|
|
General Maintainance
|
625,477,000
|
580,000,000
|
169,000,000
|
411,000,000
|
|
Other expenses
|
552,962,579
|
816,200,000
|
818,000,000
|
1,366,000,000
|
|
Costs of higher education
|
-
|
-
|
-
|
1,854,000,000
|
|
Total
|
3,670,381,579
|
4,408,200,000
|
4,806,000,000
|
9,727,700,000
|
Main Branch Performance Statistics
|
Educational Centre Report
|
Number of Individuals 1387
|
Number of Individuals 1388
|
Number of Individuals 1389
|
Number of Individuals 1390
|
|
Visitors
|
147
|
139
|
92
|
|
|
Enrollments
|
131
|
124
|
73
|
|
|
Educational Programs Performed (in 3 periods)
|
82
|
78
|
98
|
|
|
Certificates Issued from the Technical & Professional Institute
|
221
|
189
|
44
|
|
|
Employees
|
43
|
30
|
-
|
|
|
Trainees (in 3 periods)
|
711
|
640
|
850
|
|
Social Welfare Performance Report (Physiotherapy, speech therapy, work therapy) – Main Branch
|
|
Number of sessions
|
Number of individuals covered under progamme
|
|
Type of service
|
Year 1387
|
Year 1388
|
Year 1389
|
Year 1390
|
Year 1387
|
Year 1388
|
Year 1389
|
Year 1390
|
|
Physiotherapy
|
2295
|
2157
|
2331
|
2149
|
97
|
100
|
99
|
104
|
|
Work Therapy
|
1743
|
1792
|
2021
|
1884
|
82
|
80
|
91
|
79
|
|
Speech Therapy
|
613
|
587
|
421
|
-
|
27
|
29
|
23
|
-
|