UA-R-GC-1914-01-01-1957-11-16_Page-047

-3- 1956-57 Naga.- Total Cairo Operations 167,302,041 Total Internatia ,perationa 26,649.475 TuteesT Expenditures ONT 1101111.0110010101111M 1957-58 IWAgat- 165,175412 24,586788 4) . Grand Tot 1 Expenditures 193,99,516 1914142.200 EgitIVILARNAL1SILtLtummsgY—fitlt.t,, ,ER9 14ILAMI 210,51 LE LTV.000 is new to the budget to cover expenses of the Board meeting in Cairca and it is expected that it will be met by gifts over and above the usual sources. 220,022 Staff ratirement pravIciona are now ci:7.otaibuted through the bud-get, To meet the Egyptian law, they are increased to 70 on all Egyptian calmries For most Americana, they total 5% in aome retirement systems. and 2-1% in Social Security The increase in this year as over against last, would not be grat,t. Il51 This item, LE 2886 ,430, ia wade up as follows! Mrs, McLainos horlorarium (exps) 720000 Secretary 420,,000 Aset (35 per inc, 12 moat) 480.000 (not yet appointed) Mrs. Vandersall (40 per mo,9 waa) 360.000 Sports salary 60.000 Hill Hou-ae Director 346.430 Salaries, Medical Personnel -2014.M12 Total ir6.430 Of these items, the loot two, totalling LE 5463430, have merely been transferred from other points lat the budget° 240 Increase accounted for largely by tranufer of Hill Hausa Divectorla salary from Au:ciliary Entorprioes to thia budget, 250 Includes LE 520,000 as a posaible aetirement item for Mr, Kivan; new to this year's budget, 260 Carried separately this year; wan in President's office mimeo-graphing, etc. last year, Ie caared 1957-58 by Ford Foundation grant, The amount carried last year, LE 548.0000 is distributed this year, among thern egalar budget items (teaching) in F.A. & S