Type of university expenditure;Dependency of the centre;Total
1.Expenditure on teachers from 1st and 2nd-cycle Degree Studies;TOTAL;283,976
1.Expenditure on teachers from 1st and 2nd-cycle Degree Studies;Religious;152,698
1.Expenditure on teachers from 1st and 2nd-cycle Degree Studies;Secular;131,278
2.Expenditure on teachers from Official Master's Degree and Ph. D Studies;TOTAL;34,386
2.Expenditure on teachers from Official Master's Degree and Ph. D Studies;Religious;23,421
2.Expenditure on teachers from Official Master's Degree and Ph. D Studies;Secular;10,965
3.Expenditure on teachers from Non-official studies recognised by some universities;TOTAL;28,651
3.Expenditure on teachers from Non-official studies recognised by some universities;Religious;17,396
3.Expenditure on teachers from Non-official studies recognised by some universities;Secular;11,255
4.Expenditure on Other tasks teachers;TOTAL;38,607
4.Expenditure on Other tasks teachers;Religious;22,128
4.Expenditure on Other tasks teachers;Secular;16,479
5.Total Expenditure on Education Teachers(1+2+3+4);TOTAL;385,621
5.Total Expenditure on Education Teachers(1+2+3+4);Religious;215,643
5.Total Expenditure on Education Teachers(1+2+3+4);Secular;169,978
6.Expenditure on Supplementary Services Staff;TOTAL;1,151
6.Expenditure on Supplementary Services Staff;Religious;579
6.Expenditure on Supplementary Services Staff;Secular;572
7.Expenditure on Other Services Staff;TOTAL;213,837
7.Expenditure on Other Services Staff;Religious;120,447
7.Expenditure on Other Services Staff;Secular;93,390
8.Total Expenditure on non-teaching staff (6+7);TOTAL;214,988
8.Total Expenditure on non-teaching staff (6+7);Religious;121,026
8.Total Expenditure on non-teaching staff (6+7);Secular;93,962
9. Compensations;TOTAL;4,770
9. Compensations;Religious;2,056
9. Compensations;Secular;2,714
10.Other staff's expenditure;TOTAL;6,992
10.Other staff's expenditure;Religious;2,883
10.Other staff's expenditure;Secular;4,110
11.TOTAL STAFF'S EXPENDITURE (5+8+9+10);TOTAL;612,371
11.TOTAL STAFF'S EXPENDITURE (5+8+9+10);Religious;341,608
11.TOTAL STAFF'S EXPENDITURE (5+8+9+10);Secular;270,763
12.Expenditure on teaching activities;TOTAL;132,750
12.Expenditure on teaching activities;Religious;52,194
12.Expenditure on teaching activities;Secular;80,557
13.Expenditure on supplementary activities;TOTAL;8,676
13.Expenditure on supplementary activities;Religious;6,212
13.Expenditure on supplementary activities;Secular;2,464
14.Total Expenditure on educational activities(12+13);TOTAL;141,426
14.Total Expenditure on educational activities(12+13);Religious;58,406
14.Total Expenditure on educational activities(12+13);Secular;83,021
15. Expenditure on Supplementary Services.;TOTAL;14,210
15. Expenditure on Supplementary Services.;Religious;10,073
15. Expenditure on Supplementary Services.;Secular;4,137
16. Expenditure on Other Services provided by the centre;TOTAL;8,727
16. Expenditure on Other Services provided by the centre;Religious;1,183
16. Expenditure on Other Services provided by the centre;Secular;7,544
17. Expenditure on premises;TOTAL;119,636
17. Expenditure on premises;Religious;50,745
17. Expenditure on premises;Secular;68,891
18. Expenditure on administration;TOTAL;26,544
18. Expenditure on administration;Religious;12,644
18. Expenditure on administration;Secular;13,900
19. Other expenditure on External Services;TOTAL;142,785
19. Other expenditure on External Services;Religious;51,471
19. Other expenditure on External Services;Secular;91,314
20. Total General Expenditure(17+18+19);TOTAL;288,965
20. Total General Expenditure(17+18+19);Religious;114,861
20. Total General Expenditure(17+18+19);Secular;174,104
21. Endowment for depreciation of capital assets;TOTAL;78,127
21. Endowment for depreciation of capital assets;Religious;40,989
21. Endowment for depreciation of capital assets;Secular;37,137
22. Total Current Expenditure on Goods and Services(14+15+16+20+21);TOTAL;531,455
22. Total Current Expenditure on Goods and Services(14+15+16+20+21);Religious;225,512
22. Total Current Expenditure on Goods and Services(14+15+16+20+21);Secular;305,943
23. Taxes;TOTAL;43,352
23. Taxes;Religious;2,915
23. Taxes;Secular;40,438
24. TOTAL CURRENT EXPENDITURE(11+22+23);TOTAL;1,187,179
24. TOTAL CURRENT EXPENDITURE(11+22+23);Religious;570,035
24. TOTAL CURRENT EXPENDITURE(11+22+23);Secular;617,144