FY 2004 Consumption Statement
|
Fiscal
Year |
FY
2004 |
Settlement
amount |
Percent
of Total |
Student Fees |
4,619,080,899 |
67.6% |
Entrance Examination
and
Other Fees
|
144,771,267 |
2.1% |
Donations |
536,769,994 |
7.9% |
Subsidies |
1,181,536,400 |
17.3% |
Income from
Business Actiivities |
13,136,611 |
0.2% |
Gains from sale of
Assets |
- |
0 |
Income from
University-Owned Businesses |
291,531,391 |
4.3% |
Miscellaneous |
50,424,681 |
0.7% |
Gross Revenue |
6,837,251,243 |
100% |
Transfers to Capital
Fund |
319,921,495 |
- |
Total Income |
6,517,329,748 |
- |
|
Fiscal
Year |
FY
2004 |
Settlement
amount |
Percent
of Total |
Personnel |
2,318,183,117 |
35.4% |
Education and Research |
3,131,664,499 |
47.9% |
Maintenance |
1,045,999,189 |
16.0% |
Interest on Loans |
35,316,846 |
0.5% |
Asset Stripping Diffence |
13,120,281 |
0% |
Total Expenditure |
6,544,283,932 |
100% |
|
Fiscal
Year |
FY
2004 |
Settlement
amount |
Percent
of Total |
Net Expendable Income |
-26,954,184 |
- |
|
Earnings and Expenditure
Earnings and expenditurexplains the contents of all income and expenditure relating to education and research activities for that year. Furthermore it explains in detail the income and expenditure of payments. |
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