ALEH Annual Report 2016 ALEH Annual Report 2016 | Page 25

Operational Expenses

An audited financial statement is available upon request

Operating Budget 2015: Expenses( in NIS thousands)

Administrative General 5 %
PR 3 %
Medical 6 % Education / Leisure 2 %
Depreciation 10 % Special Education 16 %
Caregiving Staff( Salaries) 25 %
Food 3 %
Medical and Professional Staff( Salaries) 10 %
Operations 13 %
Operations( Salaries) 7 %