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Table 7A.1: Categories of Expenditure as Percentage of Total Expenditure: UNIMA Percentage of Total Expenditure: UNIMA
2003/04
2004/05
2005/06
2006/07
Emoluments and benefits
59.9%
54.4%
53.6%
60%
Utilities
4.9%
5.8%
5.4%
4.7%
Student provision/allowances
6.3%
8.6%
7.2%
7.1%
Teaching materials/equipment
0.5%
0.7%
0.4%
1%
Books and periodicals
0.0%
0.9%
0.2%
0.2%
Travel subsistence
1.2%
1.6%
1.6%
1%
Vehicle maintenance/fuels and oils
3.7%
3.8%
3.6%
2.5%
Repair houses, buildings, equipment
3.6%
2.4%
2.7%
2.1%
Lease financing and assets purchase
1.1%
5.2%
6.1%
2.0%
Cleaning materials/rates and sanitation/kitchen equipment
0.4%
1.0%
1.2%
0.4% 1.3%
Training and staff development
1.4%
1.5%
1.8%
Research and publications/conferences and workshops
0.2%
0.3%
0.4%
0.4%
Common services (represents general administration)
13.3%
10.2%
13.8%
14.4%
Other
3.4%
3.5%
2.1%
3.1%
Total
100.0%
100.0%
100.0%
100.0%
Source: Data from Unima Colleges.
Table 7A.2: Categories of Expenditure as Percentage of Total Expenditure: MZUNI Percentage of Total Expenditure: MZUNI
2003/04
2004/05
2005/06
2006/07
Emoluments and benefits
39.8%
46.2%
43.6%
50.6%
Utilities
8.1%
6.9%
3.2%
4.8%
Student provision/allowances
17.4%
13.6%
10.3%
9%
Teaching material/equipment
1.7%
3.7%
8.5%
8.8%
Books and periodicals
3.6%
1.8%
1.4%
1.4%
Travel subsistence
4.0%
8.2%
6.8%
9.2%
Vehicle maintenance/fuels and oils
4.1%
4.4%
0%
0%
Repair houses, buildings, equipment
2.7%
2.9%
0%
0%
Lease financing and assets purchase
9.8%
0.4%
15.7%
9.7%
Cleaning materials/rates and sanitation/kitchen equipment
0.2%
0%
1.1%
1.3%
Training and staff development
0.8%
1.7%
3.4%
2%
Research and publications/conferences and workshops
0.6%
0.8%
0.7%
0.8%
6%
7.3%
1.5%
2%
General Administration Other
3%
2.1%
3.7%
0.4%
Total
100.0%
100.0%
100.0%
100.0%
Source: Data from MZUNI.