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 %