Details

Ten Year Averages

UNZA

CBU

MU

K’m

K’m

K’m

Revenue

492.17

269.23

115.79

Total Costs

1047.45

395.55

125.17

Deficit

−555.28

−126.31

−9.38

GRZ Grants

208.64

80.82

18.32

GRZ Grant Revenue Contribution

42%

30%

16%

Profit Margin

−112%

−51%

−7%

Operating Cost Margin

212%

151%

107%

Staff Costs

729.61

275.5

79.21

Staff Costs/Total Costs

70%

70%

63%

Pension-related costs

256.84

48.11

10.42

Pension costs/Revenue Ratio

63%

19%

9%

Pension costs/Staff Costs

35%

17%

13%

Pension costs/Total Costs

29%

12%

8%