1. Commitment to Financial Transparency
Termez State University (TerSU) promotes financial transparency, institutional accountability and responsible management of public and non-budgetary financial resources. By publicly disclosing information on projected revenues, expenditures, funding sources and financial allocations, the University enables stakeholders to better understand how financial resources are planned and distributed across its educational, research and administrative activities.
In support of Sustainable Development Goal 16, particularly Indicator 16.2.7 — Publish Financial Data, TerSU makes key financial planning information available to students, employees, government institutions, external partners and the wider public.
The University's 2025 financial overview presents projected income, available opening balances, planned expenditure and the distribution of financial resources by funding source and expenditure category.
2. Overview of the 2025 Financial Plan
For the 2025 financial year, Termez State University presented the following principal financial indicators:
Financial indicator
Amount (UZS million)
Projected annual revenue
267,523.5
Opening financial balance, including deposits
190,835.7
Total planned expenditure
420,074.3
Projected closing balance
38,284.9
The figures indicate that the University planned to finance its 2025 activities through a combination of anticipated annual revenues and financial balances carried forward from the previous period.
The projected closing balance represents the amount expected to remain after planned expenditures, based on the financial forecast.
3. Revenue Sources and Financial Diversification
Termez State University's projected 2025 revenue comprises six principal funding sources:
Revenue source
Amount (UZS million)
State budget allocations
47,127.0
State grants for students studying under grant-based arrangements
29,907.8
Tuition-contract payments
177,758.6
Funding for scientific projects
2,500.0
Development Fund resources
4,730.0
Commercialisation of scientific and innovative developments
5,500.0
Total projected revenue (reported)
267,523.5
Note: Minor differences between the sum of displayed components and the reported total arise from the published figures.
Tuition-contract payments represent the largest projected revenue source, accounting for approximately 66.4% of annual projected income.
State budget allocations and state grants collectively account for approximately 28.8% of projected revenue. Additional funding is expected from scientific projects, institutional development resources and the commercialisation of research and innovation.
This funding structure illustrates the University's reliance on both public and non-budgetary financial resources to support its core activities.
4. Allocation of State Budget Resources
The financial overview identifies UZS 47,127.1 million in planned state budget expenditure, distributed across three major expenditure groups.
Expenditure group
Amount (UZS million)
Group I — Personnel-related expenditure
42,543.6
Group II — Employer-related social payments
1,694.8
Group IV — Other operating expenditure
2,888.7
Total
47,127.1
Personnel-related expenditure constitutes the largest share of planned state budget spending, covering salaries and related payments, including staff remuneration, incentives and student scholarships.
This allocation reflects the importance of human resources, academic staffing and student financial support in the University's financial planning.
5. Non-Budgetary Resources and Planned Expenditure
The University's financial overview separately presents UZS 394,128.5 million in non-budgetary tuition-contract-related financial resources, including carried-forward balances and relevant grant-based funding.
The presentation also identifies expenditure allocations across four economic classification groups, including personnel payments, social contributions and other operational commitments.
The University’s overall planned expenditure for 2025 amounts to UZS 420,074.3 million.
The financial planning framework covers institutional activities such as academic operations, personnel remuneration, student support, research and other operating requirements.
These figures represent planned financial allocations and should not be interpreted as audited or final expenditure outcomes.
6. Financial Disclosure and Stakeholder Accountability
The publication of the 2025 financial overview provides stakeholders with access to information on:
The University's projected annual income and principal revenue sources.
Public budget allocations and non-budgetary funding.
Opening financial balances and projected year-end resources.
Planned expenditure by major economic classification.
Financial resources allocated to personnel, student support and university operations.
The disclosure of this information contributes to institutional transparency by making key budgetary assumptions and expenditure priorities visible to interested stakeholders.
It also provides a reference point for future comparisons between financial forecasts and actual financial performance.
7. Contribution to SDG 16 and Institutional Governance
Public access to financial information is an important component of accountable university governance.
By publishing its financial projections and expenditure structure, Termez State University contributes to SDG 16.6 — Develop effective, accountable and transparent institutions at all levels.
The disclosure supports the objectives of THE Impact Rankings Indicator 16.2.7, demonstrating the University's willingness to share institutional financial information with the public.
The University's financial transparency approach helps promote informed stakeholder engagement, responsible resource allocation and confidence in institutional financial planning.