Annual Performance Expenditure 1404
| Row | Subject | Expenditure (Rials) |
|---|---|---|
| 1 | Chapter 1 – Employee Compensation Cost | 612,342,162,388 |
| 2 | Chapter 2 – Use of Goods and Services | 324,694,045,990 |
| 3 | Chapter 7 – Social Benefits | 199,797,199,352 |
| 4 | Chapter 8 – Other Expenses | 26,749,500,000 |
| Total | 1,163,582,907,730 |
Annual Credits 1404
| Expense (Rials) | Dedicated (Rials) | Acquisition (Rials) |
|---|---|---|
| 1,163,582,907,730 | 199,051,759,999 | 33,400,000,000 |
Annual Dedicated Revenue 1404
| Row | Subject | Revenue (Rials) |
|---|---|---|
| 1 | Revenue from Sale of Other Services | 8,670,757,362 |
| 2 | Revenue from Research and Investigation Services | 48,269,768,626 |
| 3 | Revenue from Educational and Cultural Services | 75,896,003,959 |
| 4 | Revenue from Student Welfare Services | 66,215,230,052 |
| Total | 199,051,759,999 |