Type of university expenditure Size 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 Less than 200 students 3,901 1.Expenditure on teachers from 1st and 2nd-cycle Degree Studies Between 200 and 1,000 students 25,734 1.Expenditure on teachers from 1st and 2nd-cycle Degree Studies More than 1000 students 254,341 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 Less than 200 students .. 2.Expenditure on teachers from Official Master's Degree and Ph. D Studies Between 200 and 1,000 students 136 2.Expenditure on teachers from Official Master's Degree and Ph. D Studies More than 1000 students 34,250 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 Less than 200 students 371 3.Expenditure on teachers from Non-official studies recognised by some universities Between 200 and 1,000 students 2,317 3.Expenditure on teachers from Non-official studies recognised by some universities More than 1000 students 25,963 4.Expenditure on Other tasks teachers TOTAL 38,607 4.Expenditure on Other tasks teachers Less than 200 students 897 4.Expenditure on Other tasks teachers Between 200 and 1,000 students 4,433 4.Expenditure on Other tasks teachers More than 1000 students 33,277 5.Total Expenditure on Education Teachers(1+2+3+4) TOTAL 385,621 5.Total Expenditure on Education Teachers(1+2+3+4) Less than 200 students 5,169 5.Total Expenditure on Education Teachers(1+2+3+4) Between 200 and 1,000 students 32,621 5.Total Expenditure on Education Teachers(1+2+3+4) More than 1000 students 347,832 6.Expenditure on Supplementary Services Staff TOTAL 1,151 6.Expenditure on Supplementary Services Staff Less than 200 students 527 6.Expenditure on Supplementary Services Staff Between 200 and 1,000 students 280 6.Expenditure on Supplementary Services Staff More than 1000 students 345 7.Expenditure on Other Services Staff TOTAL 213,837 7.Expenditure on Other Services Staff Less than 200 students 2,001 7.Expenditure on Other Services Staff Between 200 and 1,000 students 17,812 7.Expenditure on Other Services Staff More than 1000 students 194,024 8.Total Expenditure on non-teaching staff (6+7) TOTAL 214,988 8.Total Expenditure on non-teaching staff (6+7) Less than 200 students 2,527 8.Total Expenditure on non-teaching staff (6+7) Between 200 and 1,000 students 18,092 8.Total Expenditure on non-teaching staff (6+7) More than 1000 students 194,369 9. Compensations TOTAL 4,770 9. Compensations Less than 200 students 90 9. Compensations Between 200 and 1,000 students 700 9. Compensations More than 1000 students 3,980 10.Other staff's expenditure TOTAL 6,992 10.Other staff's expenditure Less than 200 students 42 10.Other staff's expenditure Between 200 and 1,000 students 399 10.Other staff's expenditure More than 1000 students 6,551 11.TOTAL STAFF'S EXPENDITURE (5+8+9+10) TOTAL 612,371 11.TOTAL STAFF'S EXPENDITURE (5+8+9+10) Less than 200 students 7,828 11.TOTAL STAFF'S EXPENDITURE (5+8+9+10) Between 200 and 1,000 students 51,812 11.TOTAL STAFF'S EXPENDITURE (5+8+9+10) More than 1000 students 552,731 12.Expenditure on teaching activities TOTAL 132,750 12.Expenditure on teaching activities Less than 200 students 1,671 12.Expenditure on teaching activities Between 200 and 1,000 students 18,532 12.Expenditure on teaching activities More than 1000 students 112,547 13.Expenditure on supplementary activities TOTAL 8,676 13.Expenditure on supplementary activities Less than 200 students 222 13.Expenditure on supplementary activities Between 200 and 1,000 students 455 13.Expenditure on supplementary activities More than 1000 students 7,999 14.Total Expenditure on educational activities(12+13) TOTAL 141,426 14.Total Expenditure on educational activities(12+13) Less than 200 students 1,893 14.Total Expenditure on educational activities(12+13) Between 200 and 1,000 students 18,987 14.Total Expenditure on educational activities(12+13) More than 1000 students 120,546 15. Expenditure on Supplementary Services. TOTAL 14,210 15. Expenditure on Supplementary Services. Less than 200 students 183 15. Expenditure on Supplementary Services. Between 200 and 1,000 students 660 15. Expenditure on Supplementary Services. More than 1000 students 13,367 16. Expenditure on Other Services provided by the centre TOTAL 8,727 16. Expenditure on Other Services provided by the centre Less than 200 students 49 16. Expenditure on Other Services provided by the centre Between 200 and 1,000 students 1,933 16. Expenditure on Other Services provided by the centre More than 1000 students 6,745 17. Expenditure on premises TOTAL 119,636 17. Expenditure on premises Less than 200 students 1,834 17. Expenditure on premises Between 200 and 1,000 students 12,418 17. Expenditure on premises More than 1000 students 105,384 18. Expenditure on administration TOTAL 26,544 18. Expenditure on administration Less than 200 students 432 18. Expenditure on administration Between 200 and 1,000 students 3,517 18. Expenditure on administration More than 1000 students 22,595 19. Other expenditure on External Services TOTAL 142,785 19. Other expenditure on External Services Less than 200 students 785 19. Other expenditure on External Services Between 200 and 1,000 students 11,573 19. Other expenditure on External Services More than 1000 students 130,426 20. Total General Expenditure(17+18+19) TOTAL 288,965 20. Total General Expenditure(17+18+19) Less than 200 students 3,052 20. Total General Expenditure(17+18+19) Between 200 and 1,000 students 27,509 20. Total General Expenditure(17+18+19) More than 1000 students 258,404 21. Endowment for depreciation of capital assets TOTAL 78,127 21. Endowment for depreciation of capital assets Less than 200 students 389 21. Endowment for depreciation of capital assets Between 200 and 1,000 students 3,970 21. Endowment for depreciation of capital assets More than 1000 students 73,767 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) Less than 200 students 5,566 22. Total Current Expenditure on Goods and Services(14+15+16+20+21) Between 200 and 1,000 students 53,059 22. Total Current Expenditure on Goods and Services(14+15+16+20+21) More than 1000 students 472,830 23. Taxes TOTAL 43,352 23. Taxes Less than 200 students 90 23. Taxes Between 200 and 1,000 students 1,981 23. Taxes More than 1000 students 41,282 24. TOTAL CURRENT EXPENDITURE(11+22+23) TOTAL 1,187,179 24. TOTAL CURRENT EXPENDITURE(11+22+23) Less than 200 students 13,484 24. TOTAL CURRENT EXPENDITURE(11+22+23) Between 200 and 1,000 students 106,851 24. TOTAL CURRENT EXPENDITURE(11+22+23) More than 1000 students 1,066,844