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									                            HIGHER EDUCATION BUDGET TRADEOFF M
                                                         VERSION 08, NOV 2004

                                                          FINANCING MODEL



                                                 SHEETS' LEGEND

STUDFIN   Projection of students' financial needs and resources: fees, scholarships, waivers and loans

LOANS     Projection of SRLF data: loans to be awarded, number of beneficiaries, average loans and

 INST     Projection of MOHE and institutions financial accounts
UDGET TRADEOFF MODEL
08, NOV 2004

NG MODEL



GEND

, scholarships, waivers and loans

 beneficiaries, average loans and expected reimbursment
                                                     HIGHER EDUCATION ENROLLMENTS (BASE YEAR)
                                                      UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                              PNA                     PRIVATE
                                       AL QUDS           OTHER      TOTAL PNA
Education                       9494         19071             7651        26722                          2714       38930
Humanities                     14298                                                        68             661       15027
Social Sciences                               8150                          8150                                      8150
Commerce & Economics            9195         10726                         10726          1082            3884       24887
Law                             2093                                                       220                        2313
Information Technology           942          2376                          2376           680            2228        6226
Engineering                     7097                                                       120            1270        8487
Medicine                        1922                                                       142                        2064
Medical Professions              991                                                       286            2464        3741
Science                         6558           178                           178           184                        6920
Total                          52590         40501             7651        48152          2782           13221      116745



                                                      HIGHER EDUCATION ENROLLMENTS (BASE+5)
                                                     UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                             PNA                     PRIVATE
                                       AL QUDS          OTHER      TOTAL PNA
Education                      12318         23998           15663        39661                           2322       54301
Humanities                     37803                                                      161             3579       41543
Social Sciences                               9067                         9067                                       9067
Commerce & Economics           12674         15093                        15093          1106             6841       35714
Law                             2587                                                      343                         2929
Information Technology          3093          4190                         4190          1772             3925       12980
Engineering                     6617                                                      120             3327       10064
Medicine                        2317                                                      260                         2578
Medical Professions             1146                                                      407             3057        4610
Science                         7598          1504                         1504           456                         9559
Total                          86153         53853           15663        69515          4625            23051      183345

                                                     HIGHER EDUCATION ENROLLMENTS (BASE+10)
                                                     UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                             PNA                    PRIVATE
                                       AL QUDS          OTHER      TOTAL PNA
Education                      12698         24176           20479        44655                           2223       59575
Humanities                     40200                                                     213              4779       45192
Social Sciences                               8018                         8018                                       8018
Commerce & Economics        23308            19078                        19078         1298              8065       51748
Law                          2689                                                        453                          3142
Information Technology       5457             6158                         6158         3047              6055       20717
Engineering                  7885                                                        120              6573       14578
Medicine                     3435                                                        431                          3866
Medical Professions          1752                                                        645              3137        5534
Science                     10468             4407                         4407          925                         15801
Total                      107892            61837           20479        82316         7133             30830      228171




                                                      AVERAGE LOAN AS A % OF FEE (BASE YEAR)
                                                     UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                             PNA                        PRIVATE
                                       AL QUDS          OTHER       TOTAL PNA
Education                       0.50          0.50             0.50                        0.50           0.50
Humanities                      0.50          0.50             0.50                        0.50           0.50
Social Sciences                 0.50          0.50             0.50                        0.50           0.50
Commerce & Economics            0.50          0.50             0.50                        0.50           0.50
Law                             0.50          0.50             0.50                        0.50           0.50
Information Technology          0.42          0.42             0.42                        0.42           0.42
Engineering                     0.42          0.42             0.42                        0.42           0.42
Medicine                        0.42          0.42             0.42                        0.42           0.42
Medical Professions             0.42          0.42             0.42                        0.42           0.42
Science                         0.42          0.42             0.42                        0.42           0.42
Total

                                                        AVERAGE LOAN AS A % OF FEE (BASE+5)
                                                     UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                             PNA                        PRIVATE
                                       AL QUDS          OTHER       TOTAL PNA
Education                       0.50          0.50             0.50                         0.50          0.50
Humanities                      0.50          0.50             0.50                         0.50          0.50
Social Sciences                 0.50          0.50             0.50                         0.50          0.50
Commerce & Economics            0.50          0.50             0.50                         0.50          0.50
Law                             0.50          0.50             0.50                         0.50          0.50
Information Technology          0.42          0.42             0.42                         0.42          0.42
Engineering                     0.42          0.42             0.42                         0.42          0.42
Medicine                        0.42          0.42             0.42                         0.42          0.42
Medical Professions             0.42          0.42             0.42                         0.42          0.42
Science                         0.42          0.42             0.42                         0.42          0.42
Total

                                                        AVERAGE LOAN AS A % OF FEE (BASE+10)
                                                     UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                             PNA                         PRIVATE
                                AL QUDS       OTHER          TOTAL PNA
Education                0.50          0.50           0.50               0.50   0.50
Humanities               0.50          0.50           0.50               0.50   0.50
Social Sciences          0.50          0.50           0.50               0.50   0.50
Commerce & Economics     0.50          0.50           0.50               0.50   0.50
Law                      0.50          0.50           0.50               0.50   0.50
Information Technology   0.42          0.42           0.42               0.42   0.42
Engineering              0.42          0.42           0.42               0.42   0.42
Medicine                 0.42          0.42           0.42               0.42   0.42
Medical Professions      0.42          0.42           0.42               0.42   0.42
Science                  0.42          0.42           0.42               0.42   0.42
Total
                                                HIGHER EDUCATION FEES PER STUDENT (BASE YEAR)
                                                  UNIVERSITIES                                COLLEGES       TOTAL
                         PNP                          PNA                       PRIVATE
                                      AL QUDS        OTHER       TOTAL PNA
Education                       731           482           305           431                        356             499
Humanities                      929                                                     1376         452             910
Social Sciences                               482                         482                                        482
Commerce & Economics            844           557                         557           1250         411             671
Law                             894                                                     1324                         935
Information Technology          838           553                         553           1241         408             619
Engineering                     905                                                     1340         441             842
Medicine                        919                                                     1361                         949
Medical Professions            1045                                                     1548         509             730
Science                         890           587                         587           1318                         893
Total                           869           507           305           475           1301         422             666



                                                  HIGHER EDUCATION FEES PER STUDENT (BASE+5)
                                                  UNIVERSITIES                                  COLLEGES     TOTAL
                         PNP                          PNA                        PRIVATE
                                      AL QUDS        OTHER       TOTAL PNA
Education                       698           483           373                                        287
Humanities                      891                                                     1061           377
Social Sciences                               469
Commerce & Economics            878           538                                       1002           296
Law                             803                                                     1068
Information Technology         1076           592                                       1198           401
Engineering                    1006                                                     1454           457
Medicine                       1103                                                     1264
Medical Professions            1153                                                     1304           454
Science                         891           696                                       1233
Total

                                                  HIGHER EDUCATION FEES PER STUDENT (BASE+10)
                                                   UNIVERSITIES                                 COLLEGES     TOTAL
                         PNP                           PNA                       PRIVATE
                                      AL QUDS         OTHER      TOTAL PNA
Education                       698           459            398                                       294
Humanities                      908                                                     1165           452
Social Sciences                               451
Commerce & Economics            912           494                                       1046           280
Law                             849                                                     1219
Information Technology         1197           560                                       1423           450
Engineering                    1299                                                      275           446
Medicine                       1517                                                     1630
Medical Professions            1283                                                     1652           376
Science                        1108           604                                       1274
Total




                                         PROPORTION OF ADMITTED STUDENTS GETTING A LOAN (BASE YEAR)
                                                  UNIVERSITIES                                COLLEGES       TOTAL
                         PNP                          PNA                      PRIVATE
                                      AL QUDS        OTHER       TOTAL PNA
Education                      0.40          0.40           0.40                       0.40          0.40
Humanities                     0.40          0.40           0.40                       0.40          0.40
Social Sciences                0.40          0.40           0.40                       0.40          0.40
Commerce & Economics           0.40          0.40           0.40                       0.40          0.40
Law                            0.40          0.40           0.40                       0.40          0.40
Information Technology         0.40          0.40           0.40                       0.40          0.40
Engineering                    0.40          0.40           0.40                       0.40          0.40
Medicine                       0.40          0.40           0.40                       0.40          0.40
Medical Professions            0.40          0.40           0.40                       0.40          0.40
Science                        0.40          0.40           0.40                       0.40          0.40
Total

                                          PROPORTION OF ADMITTED STUDENTS GETTING A LOAN (BASE+5)
                                                  UNIVERSITIES                               COLLEGES        TOTAL
                         PNP                          PNA                      PRIVATE
                                      AL QUDS        OTHER       TOTAL PNA
Education                      0.40          0.40           0.40                      0.40          0.40
Humanities                     0.40          0.40           0.40                      0.40          0.40
Social Sciences                0.40          0.40           0.40                      0.40          0.40
Commerce & Economics           0.40          0.40           0.40                      0.40          0.40
Law                            0.40          0.40           0.40                      0.40          0.40
Information Technology         0.40          0.40           0.40                      0.40          0.40
Engineering                    0.40          0.40           0.40                      0.40          0.40
Medicine                       0.40          0.40           0.40                      0.40          0.40
Medical Professions            0.40          0.40           0.40                      0.40          0.40
Science                        0.40          0.40           0.40                      0.40          0.40
Total

                                          PROPORTION OF ADMITTED STUDENTS GETTING A LOAN (BASE+10)
                                                 UNIVERSITIES                                COLLEGES        TOTAL
                         PNP                         PNA                       PRIVATE
                                AL QUDS       OTHER          TOTAL PNA
Education                0.40          0.40           0.40               0.40   0.40
Humanities               0.40          0.40           0.40               0.40   0.40
Social Sciences          0.40          0.40           0.40               0.40   0.40
Commerce & Economics     0.40          0.40           0.40               0.40   0.40
Law                      0.40          0.40           0.40               0.40   0.40
Information Technology   0.40          0.40           0.40               0.40   0.40
Engineering              0.40          0.40           0.40               0.40   0.40
Medicine                 0.40          0.40           0.40               0.40   0.40
Medical Professions      0.40          0.40           0.40               0.40   0.40
Science                  0.40          0.40           0.40               0.40   0.40
Total
                                                          HIGHER EDUCATION TOTAL FEES (BASE YEAR)
                                                         UNIVERSITIES                                 COLLEGES       TOTAL
                          PNP                                PNA                        PRIVATE
                                          AL QUDS           OTHER       TOTAL PNA
Education                   6936290           9197869          2330792      11528661                        965827     19430778
Humanities                 13280133                                                           93546         299047     13672726
Social Sciences                                3930713                       3930713                                    3930713
Commerce & Economics        7761185            5976540                       5976540        1352668       1596860      16687254
Law                         1871056                                                          291292                     2162348
Information Technology       789036            1313796                       1313796         843611         909018      3855461
Engineering                 6421992                                                          160829         559771      7142592
Medicine                    1765870                                                          193233                     1959103
Medical Professions         1035426                                                          442587       1254000       2732013
Science                     5833673             104527                        104527         242424                     6180624
Total                      45694660           20523444         2330792      22854237        3620191       5584523      77753610



                                                           HIGHER EDUCATION TOTAL FEES (BASE+5)
                                                         UNIVERSITIES                                 COLLEGES       TOTAL
                          PNP                                PNA                      PRIVATE
                                          AL QUDS           OTHER       TOTAL PNA
Education                  8,594,468        11,597,547        5,844,592    17,442,139                      666,388    26,702,996
Humanities                33,672,640                                                        170,785      1,349,655    35,193,079
Social Sciences                              4,252,688                      4,252,688                                  4,252,688
Commerce & Economics      11,123,275         8,120,109                      8,120,109     1,108,204      2,026,905    22,378,494
Law                        2,077,173                                                        365,834                    2,443,007
Information Technology     3,329,698         2,480,673                      2,480,673     2,123,274      1,572,093     9,505,738
Engineering                6,653,143                                                        174,462      1,521,725     8,349,330
Medicine                   2,556,179                                                        328,967                    2,885,146
Medical Professions        1,321,960                                                        530,290      1,389,215     3,241,465
Science                    6,768,065         1,046,624                      1,046,624       562,980                    8,377,669
Total                     76,096,601        27,497,641        5,844,592    33,342,233     5,364,795      8,525,981   123,329,610

                                                           HIGHER EDUCATION TOTAL FEES (BASE+10)
                                                         UNIVERSITIES                                 COLLEGES       TOTAL
                          PNP                                PNA                       PRIVATE
                                          AL QUDS           OTHER       TOTAL PNA
Education                  8,857,458        11,089,723        8,158,769    19,248,492                      653,140    28,759,090
Humanities                36,496,838                                                        248,318      2,160,309    38,905,465
Social Sciences                              3,618,016                      3,618,016                                  3,618,016
Commerce & Economics      21,265,240         9,428,685                      9,428,685     1,357,081      2,258,985    34,309,991
Law                        2,282,271                                                        552,106                    2,834,377
Information Technology     6,533,061         3,448,569                      3,448,569     4,335,280      2,725,941    17,042,852
Engineering               10,238,205                                                         32,977      2,933,545    13,204,727
Medicine                   5,211,926                                                        702,279                    5,914,205
Medical Professions        2,247,509                                                      1,065,693      1,179,473     4,492,675
Science                   11,596,491         2,661,475                      2,661,475     1,178,845                   15,436,811
Total                    104,729,000        30,246,468        8,158,769    38,405,237     9,472,578     11,911,395   164,518,209




                                   PROPORTION OF LOAN BENEFICIARIES AMONG STUDENTS ALREADY IN HE (BASE YEAR)
                                                   UNIVERSITIES                               COLLEGES               TOTAL
                          PNP                          PNA                      PRIVATE
                                       AL QUDS        OTHER       TOTAL PNA
Education                       0.40          0.40           0.40                       0.40            0.40
Humanities                      0.40          0.40           0.40                       0.40            0.40
Social Sciences                 0.40          0.40           0.40                       0.40            0.40
Commerce & Economics            0.40          0.40           0.40                       0.40            0.40
Law                             0.40          0.40           0.40                       0.40            0.40
Information Technology          0.40          0.40           0.40                       0.40            0.40
Engineering                     0.40          0.40           0.40                       0.40            0.40
Medicine                        0.40          0.40           0.40                       0.40            0.40
Medical Professions             0.40          0.40           0.40                       0.40            0.40
Science                         0.40          0.40           0.40                       0.40            0.40
Total

                                       PROPORTION OF LOAN BENEFICIARIES AMONG STUDENTS ALREADY IN HE (BASE+5)
                                                      UNIVERSITIES                              COLLEGES             TOTAL
                          PNP                             PNA                      PRIVATE
                                          AL QUDS        OTHER       TOTAL PNA
Education                       0.40             0.40           0.40                      0.40           0.40
Humanities                      0.40             0.40           0.40                      0.40           0.40
Social Sciences                 0.40             0.40           0.40                      0.40           0.40
Commerce & Economics            0.40             0.40           0.40                      0.40           0.40
Law                             0.40             0.40           0.40                      0.40           0.40
Information Technology          0.40             0.40           0.40                      0.40           0.40
Engineering                     0.40             0.40           0.40                      0.40           0.40
Medicine                        0.40             0.40           0.40                      0.40           0.40
Medical Professions             0.40             0.40           0.40                      0.40           0.40
Science                         0.40             0.40           0.40                      0.40           0.40
Total

                                       PROPORTION OF LOAN BENEFICIARIES AMONG STUDENTS ALREADY IN HE (BASE+10)
                                                      UNIVERSITIES                               COLLEGES            TOTAL
                          PNP                             PNA                      PRIVATE
                                AL QUDS       OTHER          TOTAL PNA
Education                0.40          0.40           0.40               0.40   0.40
Humanities               0.40          0.40           0.40               0.40   0.40
Social Sciences          0.40          0.40           0.40               0.40   0.40
Commerce & Economics     0.40          0.40           0.40               0.40   0.40
Law                      0.40          0.40           0.40               0.40   0.40
Information Technology   0.40          0.40           0.40               0.40   0.40
Engineering              0.40          0.40           0.40               0.40   0.40
Medicine                 0.40          0.40           0.40               0.40   0.40
Medical Professions      0.40          0.40           0.40               0.40   0.40
Science                  0.40          0.40           0.40               0.40   0.40
Total
                                       HIGHER EDUCATION WAIVER PER STUDENT (BASE YEAR)
                                          UNIVERSITIES                                COLLEGES    TOTAL
                         PNP                   PNA                      PRIVATE
                               AL QUDS       OTHER       TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total



                                         HIGHER EDUCATION WAIVER PER STUDENT (BASE+5)
                                           UNIVERSITIES                               COLLEGES    TOTAL
                         PNP                   PNA                      PRIVATE
                               AL QUDS        OTHER      TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total

                                         HIGHER EDUCATION WAIVER PER STUDENT (BASE+10)
                                           UNIVERSITIES                                COLLEGES   TOTAL
                         PNP                   PNA                       PRIVATE
                               AL QUDS        OTHER       TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
                                         HIGHER EDUCATION TOTAL WAIVERS (BASE YEAR)
                                          UNIVERSITIES                                COLLEGES   TOTAL
                         PNP                  PNA                      PRIVATE
                               AL QUDS       OTHER      TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total



                                          HIGHER EDUCATION TOTAL WAIVERS (BASE+5)
                                          UNIVERSITIES                                COLLEGES   TOTAL
                         PNP                  PNA                     PRIVATE
                               AL QUDS       OTHER      TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total

                                          HIGHER EDUCATION TOTAL WAIVERS (BASE+10)
                                          UNIVERSITIES                                COLLEGES   TOTAL
                         PNP                  PNA                      PRIVATE
                               AL QUDS       OTHER      TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
                                     HIGHER EDUCATION TOTAL PNA SCHOLARSHIPS (BASE YEAR)
                                          UNIVERSITIES                                COLLEGES    TOTAL
                         PNP                  PNA                      PRIVATE
                               AL QUDS       OTHER       TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total



                                       HIGHER EDUCATION TOTAL PNA SCHOLARSHIPS (BASE+5)
                                           UNIVERSITIES                               COLLEGES    TOTAL
                         PNP                   PNA                      PRIVATE
                               AL QUDS        OTHER      TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total

                                       HIGHER EDUCATION TOTAL PNA SCHOLARSHIPS (BASE+10)
                                           UNIVERSITIES                                COLLEGES   TOTAL
                         PNP                   PNA                      PRIVATE
                               AL QUDS        OTHER       TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
                                                     INSTITUTIONS SCHOLARSHIPS (BASE YEAR)
                                                   UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                            PNA                       PRIVATE
                                     AL QUDS          OTHER        TOTAL PNA
Education                   436003        656228           523241       1179469                      205627      1821099
Humanities                  656622                                                       8086         50081       714789
Social Sciences                           280439                         280439                                   280439
Commerce & Economics        422272        369079                         369079        128659        294273      1214282
Law                          96119                                                      26160                     122279
Information Technology       43260         81758                          81758         80858        168805       374681
Engineering                 325923                                                      14269         96222       436414
Medicine                     88266                                                      16885                     105151
Medical Professions          45511                                                      34008        186686       266204
Science                     301170          6125                           6125         21879                     329174
Total                      2415145       1393629           523241       1916870        330802       1001694      5664512



                                                      INSTITUTIONS SCHOLARSHIPS (BASE+5)
                                                   UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                           PNA                        PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                   505447        760748          606580       1367328                       238378      2111153
Humanities                  761205                                                       9374         58058       828636
Social Sciences                           325106                        325106                                    325106
Commerce & Economics        489528        427863                        427863         149151        341143      1407685
Law                         111428                                                      30326                     141755
Information Technology       50151         94779                         94779          93736        195692       434358
Engineering                 377834                                                      16542        111548       505923
Medicine                    102324                                                      19574                     121899
Medical Professions          52759                                                      39424        216420       308604
Science                     349138          7100                          7100                                    356239
Total                      2799815       1615597          606580       2222177         358127       1161238      6541358

                                                      INSTITUTIONS SCHOLARSHIPS (BASE+10)
                                                   UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                           PNA                        PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                   585951        881916           703192      1585108                       276346      2447405
Humanities                  882445                                                      10867         67305       960616
Social Sciences                           376887                        376887                                    376887
Commerce & Economics        567498        496011                        496011         172906        395478      1631893
Law                         129176                                                      35157                     164332
Information Technology       58138        109875                        109875         108666        226860       503540
Engineering                 438013                                                      19176        129314       586504
Medicine                    118622                                                      22692                     141314
Medical Professions          61163                                                      45704        250890       357756
Science                     404747          8231                          8231          29404                     442382
Total                      3245753       1872920           703192      2576113         444571       1346194      7612630
                                                    NEWLY ADMITTED STUDENTS (BASE YEAR)
                                                  UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                          PNA                      PRIVATE
                                       AL QUDS       OTHER      TOTAL PNA
Education                       1938         1685          3320         5005                            514        7457
Humanities                     11921                                                       57          1067       13045
Social Sciences                               602                         602                                       602
Commerce & Economics             601          875                         875             209          2037        3722
Law                              547                                                       95                       642
Information Technology           413          245                         245             378           811        1847
Engineering                      315                                                                    421         736
Medicine                         174                                                    54                          228
Medical Professions              397                                                   140             1008        1545
Science                          585           18                          18           72                          675
Total                          16892         3425          3320          6745         1005             5858       30500



                                                      NEWLY ADMITTED STUDENTS (BASE+5)
                                                  UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                          PNA                       PRIVATE
                                       AL QUDS       OTHER      TOTAL PNA
Education                       2549         5458          3154         8612                            516       11676
Humanities                     16130                                                       31          1300       17462
Social Sciences                              1754                        1754                                      1754
Commerce & Economics            2899         3432                        3432             148          2302        8780
Law                              511                                                       60                       571
Information Technology           828         1110                        1110             291          1416        3646
Engineering                      619                                                                   1462        2081
Medicine                         274                                                       56                       329
Medical Professions              661                                                      140          1021        1822
Science                          940          542                         542             132                      1615
Total                          25411        12297          3154         15451             859          8017       49738

                                                     NEWLY ADMITTED STUDENTS (BASE+10)
                                                  UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                          PNA                      PRIVATE
                                       AL QUDS       OTHER      TOTAL PNA
Education                       2232         2790          3906         6696                            558        9486
Humanities                     16739                                                       56          1674       18469
Social Sciences                               558                         558                                       558
Commerce & Economics            5580         2790                        2790             279          2790       11439
Law                              558                                                      112                       670
Information Technology          1116         1116                        1116             558          2232        5022
Engineering                     1116                                                                   2790        3906
Medicine                         558                                                   112                          670
Medical Professions             1116                                                   279             1116        2511
Science                         1674         1116                        1116          279                         3069
Total                          30689         8370          3906         12276         1674            11160       55798
                                               HIGHER EDUCATION LOAN PER STUDENT (BASE YEAR)
                                                 UNIVERSITIES                                COLLEGES       TOTAL
                         PNP                         PNA                       PRIVATE
                                     AL QUDS        OTHER       TOTAL PNA
Education                      210           172           112                                      102             168
Humanities                     205                                                      162         102             202
Social Sciences                              172                                                                    172
Commerce & Economics           224           172                                        162         102             193
Law                            227                                                      162                         224
Information Technology         266           172                                        162         102             168
Engineering                    223                                                      162         102             210
Medicine                       241                                                      162                         238
Medical Professions            165                                                      162         102             129
Science                        208           172                                        162                         207
Total                          215           172           112                          162         102             190



                                                 HIGHER EDUCATION LOAN PER STUDENT (BASE+5)
                                                  UNIVERSITIES                                 COLLEGES     TOTAL
                         PNP                          PNA                      PRIVATE
                                     AL QUDS         OTHER      TOTAL PNA
Education                      349           242            187                                       143
Humanities                     445                                                      530           189
Social Sciences                              235
Commerce & Economics           439           269                                        501           148
Law                            401                                                      534
Information Technology         452           249                                        503           168
Engineering                    422                                                      611           192
Medicine                       463                                                      531
Medical Professions            484                                                      548           191
Science                        374           292                                        518
Total

                                                 HIGHER EDUCATION LOAN PER STUDENT (BASE+10)
                                                  UNIVERSITIES                                 COLLEGES     TOTAL
                         PNP                          PNA                       PRIVATE
                                     AL QUDS         OTHER      TOTAL PNA
Education                      349           229            199                                       147
Humanities                     454                                                      582           226
Social Sciences                              226
Commerce & Economics           456           247                                        523           140
Law                            424                                                      609
Information Technology         503           235                                        598           189
Engineering                    545                                                      115           187
Medicine                       637                                                      684
Medical Professions            539                                                      694           158
Science                        465           254                                        535
Total
                                                 LOANS FOR NEWLY ADMITTED STUDENTS (BASE YEAR)
                                                   UNIVERSITIES                                COLLEGES        TOTAL
                         PNP                            PNA                     PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                 277,618        557,664         223,726       781,390                      79,361      1,138,370
Humanities                418,094                                                      1,988        19,329        439,411
Social Sciences                          238,318                       238,318                                    238,318
Commerce & Economics       268,875       313,644                       313,644        31,639       113,574        727,732
Law                         61,202                                                     6,433                       67,635
Information Technology      27,545        69,478                        69,478        19,884        65,150        182,057
Engineering                207,527                                                     3,509        37,137        248,172
Medicine                    56,202                                                     4,152                       60,354
Medical Professions         28,978                                                     8,363        72,051        109,392
Science                    191,765         5,205                         5,205         5,380                      202,351
Total                    1,537,808     1,184,308         223,726     1,408,034        81,350       386,601      3,413,793



                                                    LOANS FOR NEWLY ADMITTED STUDENTS (BASE+5)
                                                     UNIVERSITIES                                COLLEGES      TOTAL
                         PNP                             PNA                      PRIVATE
                                     AL QUDS            OTHER       TOTAL PNA
Education                  355,617       527,517           235,416                                   29,600       385,217
Humanities               2,873,517                                                      6,636        98,074     2,978,228
Social Sciences                          164,565
Commerce & Economics       508,865       369,280                                       29,621       136,398       674,884
Law                         82,042                                                     12,904                      94,946
Information Technology     149,824       110,412                                       58,629        95,298       303,751
Engineering                104,605                                                                  112,339       216,944
Medicine                    50,688                                                     11,854                      62,542
Medical Professions        128,059                                                     30,692        77,943       236,694
Science                    140,687        63,396                                       27,446                     168,133
Total                    4,393,905     1,235,171          235,416                     177,782       549,653     5,121,340

                                                 LOANS FOR NEWLY ADMITTED STUDENTS (BASE+10)
                                                  UNIVERSITIES                                   COLLEGES      TOTAL
                         PNP                          PNA                      PRIVATE
                                     AL QUDS         OTHER       TOTAL PNA
Education                   311381        255949          311215       567164                          32794       911339
Humanities                 3039487                                                    12996           151349      3203833
Social Sciences                            50356                        50356                                       50356
Commerce & Economics       1018149        275768                       275768         58343           156293      1508554
Law                          94705                                                    27200                        121905
Information Technology      224443        104988                       104988        133378           168818       631627
Engineering                 243443                                                                    209179       452622
Medicine                    142222                                                       30550                     172772
Medical Professions         240448                                                       77412         70501       388360
Science                     311529         113212                         113212         59716                     484457
Total                      5625809         800272           311215       1111487        399595        788933      7925825
                                                 LOANS FOR STUDENTS ALREADY IN HE (BASE YEAR)
                                                  UNIVERSITIES                                   COLLEGES      TOTAL
                         PNP                          PNA                        PRIVATE
                                     AL QUDS         OTHER       TOTAL PNA
Education                   616930       1239253         497170        1736422                        176358      2529710
Humanities                  929098                                                       4419          42952       976469
Social Sciences                           529595                        529595                                     529595
Commerce & Economics        597500        696986                        696986          70309         252386      1617182
Law                         136005                                                      14296                      150301
Information Technology       61212        154395                        154395          44187         144778       404572
Engineering                 461170                                                       7798          82526       551494
Medicine                    124893                                                       9227                      134121
Medical Professions          64396                                                      18585         160113       243094
Science                     426145         11567                         11567          11957                      449669
Total                      3417351       2631795         497170        3128965         180777         859114      7586207



                                                   LOANS FOR STUDENTS ALREADY IN HE (BASE+5)
                                                   UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                           PNA                       PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                  1363276       1791992          933502       2725494                        103677      4192448
Humanities                 3861011                                                      27521         171857      4060388
Social Sciences                           685972                        685972                                     685972
Commerce & Economics       1715790       1254741                       1254741         192020         268983      3431534
Law                         333393                                                      60263                      393656
Information Technology      409565        306341                        306341         298081         168814      1182802
Engineering                1013123                                                      29310         143311      1185743
Medicine                    378750                                                      43412                      422162
Medical Professions          94031                                                      58397         155445       307872
Science                     996348        112436                        112436          67134                     1175919
Total                     10165286       4151484          933502       5084986         776137        1012087     17038496

                                                   LOANS FOR STUDENTS ALREADY IN HE (BASE+10)
                                                   UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                           PNA                        PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                  1460110       1961996          1320539       3282535                        97835      4840479
Humanities                 4259881                                                       36667        280713      4577260
Social Sciences                           673247                         673247                                    673247
Commerce & Economics       3234899       1609969                        1609969         213074        295504      5353445
Law                         361749                                                       83221                     444971
Information Technology      873111        474372                         474372         594949        289140      2231572
Engineering                1476575                                                        5540        283657      1765772
Medicine                    733381                                                       87433                     820814
Medical Professions         137134                                                      101624        127651       366409
Science                    1636681        333916                         333916         138330                    2108927
Total                     14173521       5053500          1320539       6374039        1260838       1374499     23182896
                                                TOTAL ADDITIONAL LOANS GRANTED IN BASE YEAR
                                                  UNIVERSITIES                                  COLLEGES      TOTAL
                         PNP                          PNA                      PRIVATE
                                     AL QUDS         OTHER      TOTAL PNA
Education                   894548       1796916         720896      2517812                         255720      3668080
Humanities                 1347193                                                     6407           62281      1415881
Social Sciences                           767913                       767913                                     767913
Commerce & Economics        866375       1010630                     1010630         101949          365960      2344914
Law                         197208                                                    20729                       217937
Information Technology       88758        223873                       223873         64071          209928       586629
Engineering                 668697                                                    11307          119663       799666
Medicine                    181096                                                    13380                       194475
Medical Professions          93374                                                    26948          232164       352486
Science                     617911         16772                        16772         17337                       652019
Total                      4955159       3816103         720896      4536999         262127         1245715     11000000



                                                   TOTAL ADDITIONAL LOANS GRANTED IN BASE+5
                                                   UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                           PNA                      PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                  1718894       2319509         1168918       3488428                       133278      5340599
Humanities                 6734528                                                     34157         269931      7038616
Social Sciences                           850538                        850538                                    850538
Commerce & Economics       2224655       1624022                       1624022        221641         405381      4475699
Law                         415435                                                     73167                      488601
Information Technology      559389        416753                        416753        356710         264112      1596964
Engineering                1117728                                                     29310         255650      1402687
Medicine                    429438                                                     55266                      484704
Medical Professions         222089                                                     89089         233388       544566
Science                    1137035        175833                        175833         94581                     1407448
Total                     14559191       5386655         1168918       6555573        953920        1561739     23630423

                                                   TOTAL ADDITIONAL LOANS GRANTED IN BASE+10
                                                   UNIVERSITIES                                 COLLEGES      TOTAL
                         PNP                           PNA                      PRIVATE
                                     AL QUDS          OTHER       TOTAL PNA
Education                  1771492       2217945          1631754      3849698                       130628      5751818
Humanities                 7299368                                                      49664        432062      7781093
Social Sciences                           723603                        723603                                    723603
Commerce & Economics       4253048       1885737                       1885737         271416        451797      6861998
Law                         456454                                                     110421                     566875
Information Technology     1097554        579360                        579360         728327        457958      2863199
Engineering                1720018                                                       5540        492836      2218394
Medicine                    875604                                                     117983                     993586
Medical Professions         377582                                                     179036        198152       754769
Science                    1948210        447128                        447128         198046                    2593384
Total                     19799330       5853772          1631754      7485526        1660433       2163432     31108721
                                                    STUDENTS PERSONAL CONTRIBUTION (BASE YEAR)
                                                     UNIVERSITIES                                 COLLEGES       TOTAL
                         PNP                             PNA                      PRIVATE
                                      AL QUDS           OTHER       TOTAL PNA
Education                 5,605,739       6,744,724       1,086,655     7,831,379                     504,480     13,941,598
Humanities               11,276,318                                                      79,053       186,685     11,542,056
Social Sciences                           2,882,361                     2,882,361                                  2,882,361
Commerce & Economics      6,472,538       4,596,831                     4,596,831     1,122,061       936,628     13,128,058
Law                       1,577,729                                                     244,403                    1,822,132
Information Technology      657,018       1,008,166                     1,008,166       698,683       530,285      2,894,151
Engineering               5,427,373                                                     135,253       343,886      5,906,512
Medicine                  1,496,508                                                     162,969                    1,659,477
Medical Professions         896,541                                                     381,632       835,150      2,113,322
Science                   4,914,593          81,630                        81,630       203,208                    5,199,431
Total                    38,324,356      15,313,712       1,086,655    16,400,367     3,027,261      3,337,114    61,089,099



                                                    STUDENTS PERSONAL CONTRIBUTION (BASE+5)
                                                    UNIVERSITIES                                  COLLEGES       TOTAL
                         PNP                            PNA                      PRIVATE
                                      AL QUDS          OTHER      TOTAL PNA
Education                  6370128        8517289         4069094      12586383                        294732      19251243
Humanities                26176907                                                     127254         1021666      27325827
Social Sciences                           3077044                       3077044                                     3077044
Commerce & Economics       8409092        6068224                       6068224        737413         1280381      16495110
Law                        1550310                                                     262341                       1812651
Information Technology     2720158        1969141                       1969141       1672828         1112290       7474416
Engineering                5157581                                                     128611         1154528       6440719
Medicine                   2024417                                                     254126                       2278543
Medical Professions        1047111                                                     401777          939407       2388295
Science                    5281891         863691                        863691        468399                       6613982
Total                     58737595       20495389         4069094      24564482       4052748         5803004      93157829

                                                    STUDENTS PERSONAL CONTRIBUTION (BASE+10)
                                                    UNIVERSITIES                                  COLLEGES       TOTAL
                         PNP                            PNA                      PRIVATE
                                      AL QUDS          OTHER       TOTAL PNA
Education                  6500015        7989863         5823823      13813685                        246166      20559867
Humanities                28315025                                                     187788         1660943      30163756
Social Sciences                           2517526                       2517526                                     2517526
Commerce & Economics      16444694        7046937                       7046937        912758         1411710      25816099
Law                        1696641                                                     406528                       2103169
Information Technology     5377369        2759334                       2759334       3498287         2041123      13676113
Engineering                8080174                                                       8260         2311395      10399829
Medicine                   4217701                                                     561604                       4779304
Medical Professions        1808765                                                     840953          730431       3380149
Science                    9243533        2206116                       2206116        951396                      12401045
Total                     81683917       22519776         5823823      28343599       7367574         8401769     125796858
                                                 AVERAGE CONTRIBUTION PER STUDENT (BASE YEAR)
                                                   UNIVERSITIES                               COLLEGES             TOTAL
                         PNP                           PNA                      PRIVATE
                                       AL QUDS        OTHER      TOTAL PNA
Education                      590             354           142          293                        186                    358
Humanities                     789                                                      1163         282                    768
Social Sciences                                354                        354                                               354
Commerce & Economics           704             429                        429           1037         241                    528
Law                            754                                                      1111                                788
Information Technology         697             424                        424           1027         238                    465
Engineering                    765                                                      1127         271                    696
Medicine                       779                                                      1148                                804
Medical Professions            905                                                      1334         339                    565
Science                        749             459                        459           1104                                751
Total                          729             378           142          341           1088         252                    523



                                          AVERAGE CONTRIBUTION PER STUDENT (BASE YEAR)
                    UNIVERSITIES                                                                      COLLEGES     TOTAL
                        PNP               PNA                                         PRIVATE
                                     AL QUDS          OTHER         TOTAL PNA
Education                      517              355           260               317                          127            355
Humanities                     692                                                              790          285            658
Social Sciences                                 339                             339                                         339
Commerce & Economics           664              402                             402          667             187            462
Law                            599                                                           766                            619
Information Technology         879              470                             470          944             283            576
Engineering                    779                                                          1072             347            640
Medicine                       874                                                           977                            884
Medical Professions            914                                                           988             307            518
Science                        695              574                             574         1026                            692
Total                          682              381           260               353          876             252            508



                                         AVERAGE CONTRIBUTION PER STUDENT (BASE YEAR)
                     UNIVERSITIES                                                                     COLLEGES     TOTAL
                    PNP            PNA                                       PRIVATE
                                   AL QUDS       OTHER         TOTAL PNA
Education                      704                                                              881          348            667
Humanities                                   314                         314                                                314
Social Sciences                706           369                         369                 703             175            499
Commerce & Economics           631                                                           897                            669
Law                            985           448                         448                1148             337            660
Information Technology        1025                                                            69             352            713
Engineering                   1228                                                          1303                           1236
Medicine                      1032                                                          1303             233            611
Medical Professions            883           501                         501                1028                            785
Science                        757           364           284           344                1033             273            551
Total
LOAN BENEFICIARIES
NEW           OLD



     6757            15016
     2174             4830
     1382             3072
     3769             8375
      302              672
     1085             2410
     1182             2626
      254              564
      851             1891
      978             2174
    18733            41629




     4671            17050
     6985             9633
      702             2925
     3512            10773
      229              943
     1458             3734
      833             3193
      132              899
      729             1115
      646             3177
    19895            53443




     3794            20036
     7388            10689
      223             2984
     4575            16124
      268              989
     2009             6278
     1562             4269
      268             1279
     1004             1209
     1228             5093
    22319            68949
Loan beneficiaries                                    2000             2001             2002           2003
Newly admitted students                                                        8000             8000           10000
Students already in HE                                                                         25000           30000
Total Loan beneficiaries                                                       8000            33000           40000
HE Enrollments                                                                84905            90363          104419
% of loan beneficiaries                                                        9.4%            36.5%           38.3%

Loans Granted
Amount of new loans granted                                             2,000,000        1,163,636       2,250,000
Total amount of loans granted                                           2,000,000        4,800,000       9,000,000
Average loan per student per year                                           250.0            145.5           225.0

Expected Repayments
HE Graduates                                                                                                   11315
HE Dropouts                                                                                                     6075
Number of students due for repayment                                                                            6662
Number of new students repaying loans
Total number of students repaying loans
Amount of Loans due for repayment                                                                        3,449,393
Amount of Loans expected for repayment
Annual Repayment
Average Repayment

Interest Rate
% of students repaying loans                                 30%
Loan Repayment Period                                          5
Average Loan Duration (Graduated)                              3
Average Loan Duration (Dropouts)                                   1
                                                                                      LOANS REPAYMENT SCHEDULE
                       Expected repayments                                     2001             2002            2003
                                                             2001
                                                             2002
                                                             2003
                                                             2004
                                    1,821,577                2005
                                    1,961,885                2006
                                    2,422,896                2007
                                    2,760,013                2008
                                    3,269,297                2009
                                    3,808,254                2010
                                    4,300,357                2011
                                    4,742,585                2012
                                    5,138,786                2013
                                    5,484,543                2014
                                                TOTAL REPAYMENTS




                                                             2003         104419
                                                             2004         116745
                                                             2005         130199
                                                             2006         143234
                                                             2007         156283
                                                             2008         169606
                                                             2009         183345
2010   194925
2011   204872
2012   213562
2013   221263
2014   228171
               2004            2005            2006            2007            2008            2009
                       18000           18379           18758           19137           19516           19895
                       40000           42689           45377           48066           50754           53443
                       58000           61068           64135           67203           70270           73338
                      116745          130199          143234          156283          169606          183345
                       49.7%           46.9%           44.8%           43.0%           41.4%           40.0%



                 3,413,793       3,755,302       4,096,812       4,438,321       4,779,831       5,121,340
                11,000,000      13,526,085      16,052,169      18,578,254      21,104,338      23,630,423
                     189.7           221.5           250.3           276.5           300.3           322.2



                       15525        19311           22711           25877           28916           31906
                        5369         5849            6282            6690            7083            7463
                       10380        11801           12982           14004           14915           15748
                                     3540            3895            4201            4474            4724
                                     3540            7435           11636           16111           20835
                 4,894,357       6,071,924       6,539,615       8,076,321       9,200,043      10,897,656
                                 1,821,577       1,961,885       2,422,896       2,760,013       3,269,297
                                   364315          756692         1241272         1793274         2447133
                                       103             102             107             111             117




S REPAYMENT SCHEDULE
                        2004            2005            2006            2007            2008            2009




                                  364,315         364,315         364,315         364,315         364,315
                                                  392,377         392,377         392,377         392,377
                                                                  484,579         484,579         484,579
                                                                                  552,003         552,003
                                                                                                  653,859




                                  364,315         756,692        1,241,272       1,793,274       2,447,133
2010            2011            2012            2013            2014
        20380           20865           21349           21834           22319
        56544           59646           62747           65848           68949
        76924           80510           84096           87682           91269
       194925          204872          213562          221263          228171
        39.5%           39.3%           39.4%           39.6%           40.0%



  5,682,237       6,243,134       6,804,031       7,364,928       7,925,825
 25,126,083      26,621,742      28,117,402      29,613,062      31,108,721
      326.6           330.7           334.3           337.7           340.8



     34551           36954           39189           41307           43343
      7664             7730           7695            7583            7411
     16659           17560           18462           19374           20301
      4998             5268           5539            5812            6090
     22293           23666           25003           26341           27707
 12,694,181      14,334,522      15,808,618      17,129,287      18,281,811
  3,808,254       4,300,357       4,742,585       5,138,786       5,484,543
   2844469         3312163         3776101         4251856         4694905
        128             140             151             161             169




         2010            2011            2012            2013            2014




   392,377
   484,579         484,579
   552,003         552,003         552,003
   653,859         653,859         653,859          653,859
   761,651         761,651         761,651          761,651         761,651
                   860,071         860,071          860,071         860,071
                                   948,517          948,517         948,517
                                                  1,027,757       1,027,757
                                                                  1,096,909
  2,844,469       3,312,163       3,776,101       4,251,856       4,694,905
              2015          2016           2017




                                          STUDENTS REPAYING LOANS
                                   2001           2002   2003   2004
                     2001
                     2002
                     2003
                     2004
3,540                2005
3,895                2006
4,201                2007
4,474                2008
4,724                2009
4,998                2010
5,268                2011
5,539                2012
5,812                2013
6,090                2014
        TOTAL REPAYMENTS
2005    2006     2007     2008     2009     2010     2011




3,540   3,540    3,540    3,540    3,540
        3,895    3,895    3,895    3,895    3,895
                 4,201    4,201    4,201    4,201    4,201
                          4,474    4,474    4,474    4,474
                                   4,724    4,724    4,724
                                            4,998    4,998
                                                     5,268




3,540   7,435   11,636   16,111   20,835   22,293   23,666
                                  REPAYMENT PERIODS CALCULATION

 2012     2013     2014            2001     2002      2003        2004
                           2001       1        2         3           4
                           2002                1         2           3
                           2003                          1           2
                           2004                                      1
                           2005
                           2006
                           2007
 4,474                     2008
 4,724    4,724            2009
 4,998    4,998    4,998   2010
 5,268    5,268    5,268   2011
 5,539    5,539    5,539   2012
          5,812    5,812   2013
                   6,090   2014
25,003   26,341   27,707
2005   2006   2007   2008   2009   2010   2011   2012   2013
   5
   4      5
   3      4      5
   2      3      4      5
   1      2      3      4      5
          1      2      3      4      5
                 1      2      3      4      5
                        1      2      3      4      5
                               1      2      3      4      5
                                      1      2      3      4
                                             1      2      3
                                                    1      2
                                                           1
2014




   5
   4
   3
   2
   1
                                   COMPONENTS OF THE FINANCING STRATEGY:
                            2004           MOHE CONTRIBUTION
                                                        OPTION 1
                                    AMOUNT     MOHE share    MOHE amount
0. BUDGET SUPPORT
To Colleges                           17,521,944        1.0       17,521,944
To Al Quds University                    438,893        1.0          438,893
To other PNA Universities              5,216,132        1.0        5,216,132
Total to PNA Institutions             23,176,969        1.0       23,176,969
To non PNA Institutions                7,650,005        1.0        7,650,005
TOTAL BUDGET SUPPORT                  30,826,973                  30,826,973
1. WAIVERS
To Colleges
To Al Quds University
To other PNA Universities
Total to PNA Institutions
To non PNA Institutions
TOTAL WAIVERS
2. SCHOLARSHIPS
To Colleges
To Al Quds University                                   1.0
To other PNA Universities                               1.0
Total to PNA Institutions                               1.0
To non PNA Institutions                                 1.0
TOTAL SCHOLARSHIPS                                      1.0
3. QIF
To Colleges
To Al Quds University
To other PNA Universities                               1.0
Total to PNA Institutions                               1.0
To non PNA Institutions                                 1.0
TOTAL QIF                                               1.0
4. CF                                                   1.0
To Colleges
To Al Quds University
To other PNA Universities
Total to PNA Institutions                               0.1
To non PNA Institutions                                 0.1
TOTAL CF
5. RESEARCH FUND
6. MOHE CONTRIBUTION                                              30,826,973
7. MOHE RESOURCES                                                 20,000,000
8. MOHE FINANCIAL GAP                                             10,826,973
                                                        MOHE SHARE OF EACH COMPONENT
                                                      AMOUNT      SHARE      MOHE AMOUNT
                                              2009
0. BUDGET SUPPORT
To Colleges                                             31,743,050      1.0      31,743,050
To Al Quds University                                       21,945      1.0          21,945
To other PNA Universities                               11,252,208      1.0      11,252,208
Total to PNA Institutions                               43,017,203      1.0      43,017,203
To non PNA Institutions                                     47,698      1.0          47,698
TOTAL BUDGET SUPPORT                                    43,064,901               43,064,901
1. WAIVERS
To Colleges
To Al Quds University
To other PNA Universities
Total to PNA Institutions
To non PNA Institutions
TOTAL Waivers

2. SCHOLARSHIPS
To Colleges                                                            1.00
To Al Quds University                                                  1.00
To other PNA Universities                                              1.00
Total to PNA Institutions                                              1.00
To non PNA Institutions                                                1.00
TOTAL SCHOLARSHIPS

3. QUALITY IMPROVMENT FUND (Shares to institutions)
To Colleges                                                            0.30
To Al Quds University                                                  0.05
To other PNA Universities                                              0.05
Total to PNA Institutions                                              0.40
To non PNA Institutions                                                0.60
TOTAL QIF as % of MOHE Budget

4. CAPITAL FUND (Shares to institutions)
To Colleges                                                     0       0.5
To Al Quds University                                           0       0.1
To other PNA Universities                                       0       0.1
Total to PNA Institutions                                       0      0.70
To non PNA Institutions                                         0       0.3
TOTAL CF as % of MOHE Budget

5. RESEARCH FUND                                                        1.0
6. MOHE CONTRIBUTION                                                             43,064,901
7. MOHE RESOURCES                                       25,525,631       1       25,525,631
8. MOHE FINANCIAL GAP                                                            17,539,270
                                                        MOHE SHARE OF EACH COMPONENT
                                                      AMOUNT      SHARE      MOHE AMOUNT
                                              2014
0. BUDGET SUPPORT
To Colleges                                             43,931,869      1.0      43,931,869
To Al Quds University                                        1,097      1.0           1,097
To other PNA Universities                               15,473,708      1.0      15,473,708
Total to PNA Institutions                               59,406,674      1.0      59,406,674
To non PNA Institutions                                     19,125      1.0          19,125
TOTAL BUDGET SUPPORT                                    59,425,799               59,425,799
1. WAIVERS
To Colleges
To Al Quds University
To other PNA Universities
Total to PNA Institutions
To non PNA Institutions
TOTAL Waivers

2. SCHOLARSHIPS
To Colleges                                                            1.00
To Al Quds University                                                  1.00
To other PNA Universities                                              1.00
Total to PNA Institutions                                              1.00
To non PNA Institutions                                                1.00
TOTAL SCHOLARSHIPS

3. QUALITY IMPROVMENT FUND (Shares to institutions)
To Colleges                                                            0.30
To Al Quds University                                                  0.05
To other PNA Universities                                              0.05
Total to PNA Institutions                                              0.40
To non PNA Institutions                                                0.60
TOTAL QIF as % of MOHE Budget

4. CAPITAL FUND (Shares to institutions)
To Colleges                                                             0.5
To Al Quds University                                                   0.1
To other PNA Universities                                               0.1
Total to PNA Institutions                                              0.70
To non PNA Institutions                                                 0.3
TOTAL CF as % of MOHE Budget

5. RESEARCH FUND                                                        1.0
6. MOHE CONTRIBUTION                                                      1      59,425,799
7. MOHE RESOURCES                                       32,577,893        1      32,577,893
8. MOHE FINANCIAL GAP                                                            26,847,907
MOHE BUDGET INCREASE RATE
                            0.05
                                               MOHE RECURRENT BUDGET
BASE YEAR                               (EXCLUDING DIRECT EXPENSES) & REVENUES
                                      MOHE BUDGET NORMATIVE FEES      ACTUAL FEES
COLLEGES
Salaries                                   17,521,944
Other recurrent expenses
Total                                     17,521,944            28,881,025      5,584,523
TRANSFERS TO OTHER PNA INSTITUTIONS
Salaries                                    5,216,132
Budget Support                                438,893
WAIVERs
Scholarships
QIF
Total                                      5,655,025            30,213,467     22,854,237
TRANSFERS TO NON-PNA INSTITUTIONS
Budget Support                              7,650,005
WAIVERs
Scholarships
QIF
Total                                      7,650,005            86,623,987     49,314,851
RESEARCH FUND
TOTAL RECURRENT EXPENSES/TRANSFERS        30,826,973           145,718,480     77,753,610

BASE YEAR                                       MOHE INVESTMENT BUDGET
                                      CAPITAL FUND   SHARE (option 1) MOHE BUDGET
COLLEGES
OTHER PNA INSTITUTIONS                                                   0.1
NON-PNA INSTITUTIONS                                                     0.1
TOTAL INVESTMENT BUDGET

BASE YEAR                                               MOHE TOTAL BUDGET
TOTAL RECURRENT EXPENSES/TRANSFERS         30,826,973
TOTAL INVESTMENT BUDGET
TOTAL BUDGET                                                30,826,973
                                               MOHE RECURRENT BUDGET
BASE YEAR                               (EXCLUDING DIRECT EXPENSES) & REVENUES
                                      MOHE BUDGET NORMATIVE FEES      ACTUAL FEES
COLLEGES
Salaries                                   31,743,050
Other recurrent expenses
WAIVERS
Scholarships
Total                                      31,743,050           45,488,588      8,525,981
TRANSFERS TO OTHER PNA INSTITUTIONS
Salaries                                   11,252,208
Budget Support                                 21,945
WAIVERs
Scholarships
QIF
Total                                      11,274,153           49,327,714     33,342,233
TRANSFERS TO NON-PNA INSTITUTIONS
Budget Support                               382,500
WAIVERs
Scholarships
QIF
Total                                                          141,368,713     81,461,395
RESEARCH FUND
TOTAL RECURRENT EXPENSES/TRANSFERS         43,017,203      236,185,015       123,329,610
BASE YEAR                                         MOHE INVESTMENT BUDGET
                                      CAPITAL FUND     SHARE (option 1)   MOHE BUDGET
COLLEGES                                                              1.0
OTHER PNA INSTITUTIONS                                                1.0
NON-PNA INSTITUTIONS                                                  1.0
TOTAL INVESTMENT BUDGET                                                 1

BASE YEAR                                               MOHE TOTAL BUDGET
TOTAL RECURRENT EXPENSES/TRANSFERS         43,017,203
TOTAL INVESTMENT BUDGET
TOTAL BUDGET                                                43,017,203
                                               MOHE RECURRENT BUDGET
BASE YEAR                               (EXCLUDING DIRECT EXPENSES) & REVENUES
                                      MOHE BUDGET NORMATIVE FEES      ACTUAL FEES
COLLEGES
Salaries                                   43,931,869
Other recurrent expenses                   11,813,889
WAIVERS
Scholarships
Total                                      55,745,759           45,488,588     11,911,395
TRANSFERS TO OTHER PNA INSTITUTIONS
Salaries                                   15,473,708
Budget Support
WAIVERs
Scholarships
QIF
Total                                      15,473,708           49,327,714     38,405,237
TRANSFERS TO NON-PNA INSTITUTIONS
Budget Support
WAIVERs
Scholarships
QIF
Total                                                          141,368,713    114,201,578
RESEARCH FUND
TOTAL RECURRENT EXPENSES/TRANSFERS         71,219,466      236,185,015       164,518,209
BASE YEAR                                         MOHE INVESTMENT BUDGET
                                      CAPITAL FUND     SHARE (option 1)   MOHE BUDGET
COLLEGES                                                              1.0
OTHER PNA INSTITUTIONS                                                1.0
NON-PNA INSTITUTIONS                                                  1.0
TOTAL INVESTMENT BUDGET                                                 1

BASE YEAR                                               MOHE TOTAL BUDGET
TOTAL RECURRENT EXPENSES/TRANSFERS         71,219,466
TOTAL INVESTMENT BUDGET
TOTAL BUDGET                                                71,219,466
BASE YEAR                                 NON PNA FINANCIAL ACCOUNTS
                RECURRENT EXPENSES                          RECURRENT RESOURCES
            Teacher salaries                  35,439,948 Fees                          49,314,851
            Non-teaching staff salaries       19,493,876 WAIVERs + Scholarships
            Other recurrent expenses          18,352,410 Transfers from QIF
            Total recurrent expenses          73,286,234 Sales of Services              1,338,838
                                                         Other recurrent resources      2,928,285
                                                         PNA Budget Support             7,650,005
                                                         Total recurrent resources     53,581,973
                                                         Recurrent financial balance   19,704,261
                   CAPITAL EXPENSES                            CAPITAL RESOURCES
            Buildings                          9,778,795 Transfers from CF
            Equipment                          3,558,957 Others                         2,998,277
            Total capital needs               13,337,753 Total capital resources        2,998,277

                  TOTAL EXPENSES              86,623,987       TOTAL RESOURCES         56,580,250

                                                           OVERALL FINANCIAL GAP       30,043,737
BASE+5                                 NON PNA FINANCIAL ACCOUNTS
             RECURRENT EXPENSES                          RECURRENT RESOURCES
         Teacher salaries                  66,334,165 Fees                          81,461,395
         Non-teaching staff salaries       32,634,036 WAIVERs + Scholarships
         Other recurrent expenses          32,097,354 Transfers from QIF
         Total recurrent expenses         131,065,555 Sales of Services              1,708,734
                                                      Other recurrent resources      3,737,316
                                                      PNA Budget Support                47,698
                                                      Total recurrent resources     86,955,143
                                                      Recurrent financial balance   44,110,412
                CAPITAL EXPENSES                            CAPITAL RESOURCES
         Buildings                          9,274,692 Transfers from CF
         Equipment                          1,028,465 Others                         3,826,645
         Total capital needs               10,303,158 Total capital resources        3,826,645

               TOTAL EXPENSES             141,368,713       TOTAL RESOURCES         90,781,789

                                                        OVERALL FINANCIAL GAP       50,586,924
BASE+10                                 NON PNA FINANCIAL ACCOUNTS
              RECURRENT EXPENSES                          RECURRENT RESOURCES
          Teacher salaries                  96,925,485 Fees                            114,201,578
          Non-teaching staff salaries       41,238,757   WAIVERs + Scholarships
          Other recurrent expenses          47,148,061   Transfers from QIF
          Total recurrent expenses         185,312,303   Sales of Services               2,180,826
                                                         Other recurrent resources       4,769,868
                                                         PNA Budget Support                 19,125
                                                         Total recurrent resources     121,171,396
                                                         Recurrent financial balance    64,140,907
                 CAPITAL EXPENSES                              CAPITAL RESOURCES
          Buildings                         11,082,394   Transfers from CF
          Equipment                          1,595,558   Others                          4,883,877
          Total capital needs               12,677,952   Total capital resources         4,883,877

                  TOTAL EXPENSES           197,990,254        TOTAL RESOURCES          126,055,272

                                                         OVERALL FINANCIAL GAP          71,934,982
BASE YEAR                                     PNA INSTITUTIONS FINANCIAL ACCOUNTS

   COLLEGES     RECURRENT EXPENSES                                 RECURRENT RESOURCES
                Teacher salaries                      12,607,236   Fees
                Non-teaching staff salaries            4,914,708   WAIVERs
                Other recurrent expenses               5,454,228   Scholarships
                Total recurrent expenses              22,976,171   QIF
                                                                   MOHE
                                                                   Sales of services
                                                                   Total recurrent resources
                                                                   Recurrent gap
                CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                   From CF
                Buildings                              2,287,357   Grants/donations
                Equipment                              3,617,497   Loans
                Total capital expenses                 5,904,854   Total capital resources
                                                                   Capital gap
                                                                   TOTAL FINANCIAL GAP
 AL QUDS OPEN   RECURRENT EXPENSES                                 RECURRENT RESOURCES
                Teacher salaries                       4,610,186   Fees
                Non-teaching staff salaries            9,721,662   WAIVERs
                Other recurrent expenses               5,778,063   Scholarships
                Total recurrent expenses              20,109,912   QIF
                                                                   MOHE
                                                                   Sales of services
                                                                   Other recurrent Income
                                                                   Total recurrent resources
                                                                   Recurrent gap
                CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                   From CF
                Buildings                                997,920   Grants/donations
                Equipment                              1,289,917   Loans
                Total capital expenses                 2,287,837   Total capital resources
                                                                   Capital gap
                                                                   TOTAL FINANCIAL GAP
  OTHER PNA     RECURRENT EXPENSES                                 RECURRENT RESOURCES
                Teacher salaries                       3,303,853   Fees
                Non-teaching staff salaries            1,912,280   WAIVERs
                Other recurrent expenses                 901,995   Scholarships
                Total recurrent expenses               6,118,128   QIF
                                                                   MOHE
                                                                   Sales of services
                                                                   Other recurrent Income
                                                                   Total recurrent resources
                                                                   Recurrent gap
                CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                   From CF
                Buildings                                997,920   Grants/donations
                Equipment                              1,289,917   Loans
                Total capital expenses                 2,287,837   Total capital resources
                                                                   Capital gap
                                                                   TOTAL FINANCIAL GAP
          2009                                 PNA INSTITUTIONS FINANCIAL ACCOUNTS

 COLLEGES        RECURRENT EXPENSES                                 RECURRENT RESOURCES
                 Teacher salaries                      22,458,261   Fees
                 Non-teaching staff salaries            9,284,789   WAIVERs
                 Other recurrent expenses               8,150,456   Scholarships
                 Total recurrent expenses              39,893,506   QIF
                                                                    MOHE
                                                                    Sales of services
                                                                    Other recurrent Income
                                                                    Total recurrent resources
                                                                    Recurrent gap
                 CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                    From CF
                 Buildings                              4,967,088   Grants/donations
                 Equipment                                627,994   Loans
                 Total capital expenses                 5,595,082   Total capital resources
                                                                    Capital gap
                                                                    TOTAL FINANCIAL GAP
AL QUDS OPEN     RECURRENT EXPENSES                                 RECURRENT RESOURCES
                 Teacher salaries                       6,721,445   Fees
                 Non-teaching staff salaries           10,994,970   WAIVERs
                 Other recurrent expenses               8,740,200   Scholarships
                 Total recurrent expenses              26,456,615   QIF
                                                                    MOHE
                                                                    Sales of services
                                                                    Other recurrent Income
                                                                    Total recurrent resources
                                                                    Recurrent gap
                 CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                    From CF
                 Buildings                              2,820,587   Grants/donations
                 Equipment                                477,012   Loans
                 Total capital expenses                 3,297,599   Total capital resources
                                                                    Capital gap
                                                                    TOTAL FINANCIAL GAP
 OTHER PNA       RECURRENT EXPENSES                                 RECURRENT RESOURCES
                 Teacher salaries                       7,832,527   Fees
                 Non-teaching staff salaries            3,419,681   WAIVERs
                 Other recurrent expenses               5,537,955   Scholarships
                 Total recurrent expenses              16,790,164   QIF
                                                                    MOHE
                                                                    Sales of services
                                                                    Other recurrent Income
                                                                    Total recurrent resources
                                                                    Recurrent gap
                 CAPITAL EXPENSES                                   CAPITAL RESOURCES
                                                                    From CF
                 Buildings                              2,678,833   Grants/donations
                 Equipment                                104,503   Loans
                 Total capital expenses                 2,783,336   Total capital resources
                                                                    Capital gap
                                                                    TOTAL FINANCIAL GAP
          2014
         PNA INSTITUTIONS FINANCIAL ACCOUNTS

 COLLEGES      RECURRENT EXPENSES                         RECURRENT RESOURCES
               Teacher salaries              32,117,980   Fees
               Non-teaching staff salaries   11,813,889   WAIVERs
               Other recurrent expenses      12,637,130   Scholarships
               Total recurrent expenses      56,569,000   QIF
                                                          MOHE
                                                          Sales of services
                                                          Total recurrent resources
                                                          Recurrent gap
               CAPITAL EXPENSES                           CAPITAL RESOURCES
                                                          From CF
               Buildings                      6,850,625   Grants/donations
               Equipment                        699,603   Loans
               Total capital expenses         7,550,228   Total capital resources
                                                          Capital gap
                                                          TOTAL FINANCIAL GAP
AL QUDS OPEN   RECURRENT EXPENSES                         RECURRENT RESOURCES
               Teacher salaries               8,040,585   Fees
               Non-teaching staff salaries   11,621,199   WAIVERs
               Other recurrent expenses      11,634,568   Scholarships
               Total recurrent expenses      31,296,352   QIF
                                                          MOHE
                                                          Sales of services
                                                          Other recurrent Income
                                                          Total recurrent resources
                                                          Recurrent gap
               CAPITAL EXPENSES                           CAPITAL RESOURCES
                                                          From CF
               Buildings                        970,934   Grants/donations
               Equipment                        211,981   Loans
               Total capital expenses         1,182,915   Total capital resources
                                                          Capital gap
                                                          TOTAL FINANCIAL GAP
 OTHER PNA     RECURRENT EXPENSES                         RECURRENT RESOURCES
               Teacher salaries              11,412,205   Fees
               Non-teaching staff salaries    4,061,502   WAIVERs
               Other recurrent expenses       8,394,228   Scholarships
               Total recurrent expenses      23,867,936   QIF
                                                          MOHE
                                                          Sales of services
                                                          Other recurrent Income
                                                          Total recurrent resources
                                                          Recurrent gap
               CAPITAL EXPENSES                           CAPITAL RESOURCES
                                                          From CF
               Buildings                      3,364,657   Grants/donations
               Equipment                         91,069   Loans
               Total capital expenses         3,455,725   Total capital resources
                                                          Capital gap
                                                          TOTAL FINANCIAL GAP
ACCOUNTS                                         2004                                 BUDGET SUPPORT (BASE YEAR)
                                                         PNP                      PNA
                                                                    AL QUDS      OTHER TOTAL PNA
            5,584,523   Education                       1,381,045      206,665             206,665
                        Humanities                      2,079,859
                        Social Sciences                                 88,318               88,318
                        Commerce & Economics            1,337,551      116,233              116,233
           17,521,944   Law                               304,458
              236,646   Information Technology            137,028       25,748               25,748
           23,343,113   Engineering                     1,032,365
              366,941   Medicine                          279,584
                        Medical Professions               144,156
                        Science                           953,960        1,929                1,929
                        Total                           7,650,005      438,893              438,893



            5,904,854
            5,537,913

           20,523,444




             438,893
             271,946

           21,234,283
            1,124,371



             238,917

              238,917
            2,048,920
              924,549

            2,330,792




             438,893
             271,946

            3,041,631
            3,076,497



             238,917

              238,917
            2,048,920
            5,125,418
ACCOUNTS                                         2009                              BUDGET SUPPORT (BASE+5)
                                                        PNP                   PNA
                                                                 AL QUDS     OTHER TOTAL PNA
            8,525,981   Education                        69052       10333              10333
                        Humanities                      103993
                        Social Sciences                               4416                4416
                        Commerce & Economics             66878        5812                5812
           31,743,050   Law                              15223
              302,027   Information Technology            6851        1287                1287
              118,734   Engineering                      51618
           40,689,792   Medicine                         13979
              796,286   Medical Professions               7208
                        Science                          47698          96                  96
                        Total                           382500       21945               21945




            5,595,082
            4,798,796

           27,497,641




              21,945
             652,005

           28,171,590
            1,714,975




            3,297,599
            1,582,625

            5,844,592




           11,252,208
              139,001

           17,235,802
              445,638




            2,783,336
            2,337,698
                                                                      BUDGET SUPPORT (BASE+10)
                                      2014   PNP                  PNA
                                                      AL QUDS    OTHER TOTAL PNA
             Education                         3453        517               517
11,911,395   Humanities                        5200
             Social Sciences                               221                221
             Commerce & Economics              3344        291                291
             Law                                761
43,931,869   Information Technology             343         64                 64
   385,471   Engineering                       2581
56,228,735   Medicine                           699
   340,264   Medical Professions                360
             Science                           2385          5                  5
             Total                            19125       1097               1097




 7,550,228
 7,890,492

30,246,468




    1,097
  442,971

30,690,537
   605,815



  389,170

   389,170
   793,745
 1,399,560

 8,158,769




15,473,708
   177,404

23,809,881
    58,055




 3,455,725
 3,513,780
BUDGET SUPPORT (BASE YEAR)                              2004                        TOTAL VALUE OF WAIVER
            PRIVATE        COLLEGE   TOTAL                       PNP                PNA
  TOTAL PNA                                                               AL QUDS
                                     1,587,709   Education
                                     2,079,859   Humanities
                                        88,318   Social Sciences
                                     1,453,784   Commerce & Economics
                                       304,458   Law
                                       162,776   Information Technology
                                     1,032,365   Engineering
                                       279,584   Medicine
                                       144,156   Medical Professions
                                       955,888   Science
                                     8,088,897   Total
BUDGET SUPPORT (BASE+5)                              2009                        TOTAL VALUE OF WAIVERS (BA
           PRIVATE        COLLEGE   TOTAL                     PNP                    PNA
 TOTAL PNA                                                             AL QUDS
                                      79385   Education
                                     103993   Humanities
                                       4416   Social Sciences
                                      72689   Commerce & Economics
                                      15223   Law
                                       8139   Information Technology
                                      51618   Engineering
                                      13979   Medicine
                                       7208   Medical Professions
                                      47794   Science
                                     404445   Total
BUDGET SUPPORT (BASE+10)                                                          TOTAL VALUE OF WAIVERS (BA
           PRIVATE         COLLEGE   TOTAL            2014     PNP                    PNA
                                                                        AL QUDS
                                        3969   Education
                                        5200   Humanities
                                         221   Social Sciences
                                        3634   Commerce & Economics
                                         761   Law
                                         407   Information Technology
                                        2581   Engineering
                                         699   Medicine
                                         360   Medical Professions
                                        2390   Science
                                       20222   Total
 TOTAL VALUE OF WAIVERS
 PNA                    PRIVATE COLLEGE   TOTAL
OTHER        TOTAL PNA
TOTAL VALUE OF WAIVERS (BASE+5)
    PNA                    PRIVATE COLLEGE   TOTAL
   OTHER        TOTAL PNA
TOTAL VALUE OF WAIVERS (BASE+10)
    PNA                    PRIVATE COLLEGE   TOTAL
   OTHER        TOTAL PNA
       2004                            TOTAL VALUE OF SCHOLARSHIPS
                PNP                 PNA                   PRIVATE    COLLEGE   TOTAL
                         AL QUDS   OTHER TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
                                   TOTAL VALUE OF SCHOLARSHIPS (BASE+5)
                PNP                 PNA                  PRIVATE          COLLEGE   TOTAL
                         AL QUDS   OTHER TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
                                   TOTAL VALUE OF SCHOLARSHIPS (BASE+10)
                PNP                 PNA                   PRIVATE          COLLEGE   TOTAL
                         AL QUDS   OTHER TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
Teacher Training Cost                           Annual allowance for books/student
                         2004                   QUALITY IMPROVEMENT FUND
                                PNP               PNA                       PRIVATE COLLEGE
                                      AL QUDS     OTHER TOTAL PNA
Education
Humanities
Social Sciences
Commerce & Economics
Law
Information Technology
Engineering
Medicine
Medical Professions
Science
Total
Teacher Training Cost                       5000 Annual allowance for books/student             15
                                           QUALITY IMPROVEMENT FUND (BASE+5)
                          PNP                     PNA                        PRIVATE COLLEGE
                                     AL QUDS      OTHER TOTAL PNA
Education                  249,789       433,457     394,046                               779,686
Humanities               1,090,388                                                 2,415   748,923
Social Sciences                          155,816                                           136,007
Commerce & Economics       464,550       277,378                                 16,596    433,094
Law                         40,623                                                 5,558    43,942
Information Technology     162,676        82,968                                 68,020    262,461
Engineering                171,080                                               11,350    273,636
Medicine                    87,491                                               10,780     38,666
Medical Professions         36,106                                                 7,495    23,293
Science                    173,132        39,644                                 18,924    231,701
Total                    2,475,835       989,263     394,046                    141,138  2,971,409
Teacher Training Cost                      5000 Annual allowance for books/student         15
                                          QUALITY IMPROVEMENT FUND (BASE+10)
                         PNP                     PNA                        PRIVATE COLLEGE
                                    AL QUDS      OTHER TOTAL PNA
Education                190,465        362,640     460,068       822708               33,339
Humanities               602,995                                            5,852     255,668
Social Sciences                         120,269                 120269
Commerce & Economics      848,852       286,164                 286164      33,132    120,971
Law                        40,340                                           13,460
Information Technology    261,950       101,844                 101844    154,411     272,033
Engineering               359,543                                            1,800    286,363
Medicine                  229,089                                           29,417
Medical Professions        60,621                                           25,087     47,048
Science                   792,303        66,112                 66112       69,492
Total                    3386158         937029     460068    1397097      332652    1015422
T FUND                  2004                              CAPITAL NEEDS (BASE YEAR)
         TOTAL                    PNP                       PNA               PRIVATE
                                             AL QUDS      OTHER TOTAL PNA
                 Education       2,361,234    1,077,291   1,697,591 2,774,881
                 Humanities      3,556,027                                        6,800
                 Social Sciences               460,381                460,381
                                 2,286,870
                 Commerce & Economics          605,895                605,895    24,000
                 Law               520,546                                        9,400
                                   234,283
                 Information Technology        134,216                134,216    34,500
                 Engineering     1,765,081                                       84,000
                 Medicine          478,017                                       25,500
                                   246,470
                 Medical Professions                                             47,200
                 Science         1,631,027      10,055                 10,055    26,800
                 Total          13,079,553   2,287,837    1,697,591 3,985,428   258,200
ND (BASE+5)                                                             CAPITAL NEEDS (BASE+5)
               TOTAL                         PNP                       PNA               PRIVATE
                                                        AL QUDS      OTHER TOTAL PNA
                  1029475   Education       1,064,381    1,245,533   2,783,336 4,028,869
                  1841727   Humanities      2,518,515                                        1,611
                   136007   Social Sciences               370,127                370,127
                   914240                   2,375,868
                            Commerce & Economics        1,015,301              1,015,301
                    90124   Law                 3,359                                        1,667
                   493156                   1,220,158
                            Information Technology        390,044                390,044   363,698
                   456065   Engineering       844,082
                   136936   Medicine          514,392                                         48,083
                    66894                     259,949
                            Medical Professions                                               45,080
                   423757   Science           883,664     276,595                  276,595   158,653
              5,588,381     Total           9,684,367   3,297,599    2,783,336   6,080,935   618,791
ND (BASE+10)                                                            CAPITAL NEEDS (BASE+10)
                TOTAL                        PNP                       PNA                PRIVATE
                                                         AL QUDS      OTHER TOTAL PNA
                 1046512    Education                                 3,455,725 3,455,725
                   864515   Humanities                                                          27,067
                   120269   Social Sciences
                  1289118                    3,465,789
                            Commerce & Economics           442,378                 442,378      14,066
                    53800   Law                  1,398                                          58,784
                   790238                    1,465,425
                            Information Technology         250,729                 250,729     794,716
                   647707   Engineering      2,253,927
                   258507   Medicine         1,319,053                                          124,057
                   132756                      4
                            Medical Professions 46,886                                          325,305
                   927907   Science          2,191,315      489,808                 489,808     190,166
               6,131,329    Total           11,143,792    1,182,915   3,455,725   4,638,640   1,534,160
NEEDS (BASE YEAR)                                                               RESEARCH FUND (BASE YEAR)
                    COLLEGE     TOTAL                        PNP                 PNA              PRIVATE
                                                                      AL QUDS   OTHER TOTAL PNA
                      646,577    5,782,692   Education
                      683,419    4,246,246   Humanities
                                   460,381   Social Sciences
                    1,870,653    4,787,418   Commerce & Economics
                                   529,946   Law
                      934,406    1,337,405   Information Technology
                      572,893    2,421,974   Engineering
                                   503,517   Medicine
                    1,196,905    1,490,575   Medical Professions
                                 1,667,882   Science
                    5,904,854   23,228,034   Total
L NEEDS (BASE+5)                                                                RESEARCH FUND (BASE+5)
                   COLLEGE     TOTAL                        PNP                 PNA             PRIVATE
                                                                     AL QUDS   OTHER TOTAL PNA
                      23,194    5,116,444   Education
                   1,005,063    3,525,189   Humanities
                                  370,127   Social Sciences
                     674,185    4,065,354   Commerce & Economics
                                    5,026   Law
                   1,003,607    2,977,506   Information Technology
                   2,028,225    2,872,307   Engineering
                                  562,474   Medicine
                     860,808    1,165,836   Medical Professions
                                1,318,911   Science
                   5,595,082   21,979,175   Total
L NEEDS (BASE+10)                                                                 RESEARCH FUND (BASE+10)
                    COLLEGE      TOTAL                        PNP                 PNA              PRIVATE
                                                                       AL QUDS   OTHER TOTAL PNA
                       88,800     3,544,526   Education
                     1,074,686    1,101,754   Humanities
                                              Social Sciences
                      631,675     4,553,908   Commerce & Economics
                                     60,182   Law
                     1,461,200    3,972,069   Information Technology
                     3,428,025    5,681,952   Engineering
                                  1,443,109   Medicine
                      865,842     1,638,032   Medical Professions
                                  2,871,289   Science
                     7,550,228   24,866,821   Total
FUND (BASE YEAR)
                   COLLEGE   TOTAL
CH FUND (BASE+5)
                   COLLEGE   TOTAL
H FUND (BASE+10)
                   COLLEGE   TOTAL

								
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