2006/2007 - University of Swaziland

Finances - ContinuedA summary of University finances is found in the table below:RevenueRevenue2004/2005 2005/2006EERecurrent Subvention 102,204,502 113,657,400Student tuition fees 28,945,580 37, 464, 753Resident fees 9,209,640 9,808,021Refectory income 2,468,667 4,344,134Bookshop sales 7,258,274 13,081,104Interest Income 5,222,625 4,841,493Other income 4,582,022 7,931,081Total 159,891,310 191,127,986Recurrent Subvention 59%Student tuition fees 20%Resident fees 5%Refectory income 2%Bookshop sales 7%Interest Income 3%Other income 4%ExpenditureExpenditure2004/2005 2005/2006EEBooks 8,510,044 11,264,286Building andMaintenance 1,852,146 3,373,684Consumables 8,874,201 11,674,955Contract StaffPassages 2,558,512 2,104,297Food Supplies 1,458,830 2,436,633Personnel Costs 109,428,757 148,753,728Service andMaintenance 2,472,093 1,959,725Utilities 3,948,314 6,046,061Other Costs 15,002,620 25,370,851Total 154,105,517 212,984,220Books 5%Personnel Costs 70%Service & Maintanance 1%Utilities 4%Other Costs 12%Building & Maintanance 3%Consumables 5%Contruct Staff Passages 1%Food Supplies 1%96REPORT OF THE VICE-CHANCELLOR 2006-2007