Details of Financial Data (Expenditure, Credits and Revenue) 1403
Annual Performance Expenditure 1403
| Row | Subject | Expenditure (Rials) |
|---|---|---|
| 1 | Chapter 1 – Employee Compensation Cost | 467,967,780,654 |
| 2 | Chapter 2 – Use of Goods and Services | 257,437,464,688 |
| 3 | Chapter 7 – Social Benefits | 223,120,005,871 |
| 4 | Chapter 8 – Other Expenses | 57,782,100,000 |
| Total | 1,006,307,351,213 |
Annual Credits 1403
| Expense (Rials) | Dedicated (Rials) | Acquisition (Rials) |
|---|---|---|
| 887,810,051,213 | 118,497,300,000 | 31,388,000,000 |
Annual Dedicated Revenue 1403
| Row | Subject | Revenue (Rials) |
|---|---|---|
| 1 | Revenue from Sale of Other Services | 6,267,937,573 |
| 2 | Revenue from Research and Investigation Services | 36,110,375,518 |
| 3 | Revenue from Educational and Cultural Services | 29,508,882,110 |
| 4 | Revenue from Student Welfare Services | 54,091,893,077 |
| Total | 125,979,088,278 |