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