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