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Economic activity

MONITORING REPORT

on budget execution (general and special funds) in accordance with plans for
allocations and usage of budget funds in 2021 approved by
the Ministry of Education and Science of Ukraine


Cost Item Total funds, UAH. Percentage in annual estimates, %

Salaries of employees

74274272 92,6 %

Charges on payroll

16541569

Scholarships and orphans ensuring

15812202

Utilities and energy

10285126

Total obligatory payments

116913169
Taxes, household expenses and purchase of low-value items for the educational process 6370760 5,1%
Purchase of items of long-term use at the expense of budgetary funds and charitable contributions
1640125 1,3%
Major repairs of other facilities at the expense of budgetary funds and charitable contributions
1275000 1%

The total expenses for the approved budget

126199054 100%


MONITORING REPORT

on budget execution (general and special funds) in accordance with plans for
allocations and usage of budget funds in 2020 approved by
the Ministry of Education and Science of Ukraine


Cost Item Total funds, UAH. Percentage in annual estimates, %

Salaries of employees

66916339 91,5 %

Charges on payroll

14855581

Scholarships and orphans ensuring

17715095

Utilities and energy

8048985

Total obligatory payments

107536000
Taxes, household expenses and purchase of low-value items for the educational process 7735928 6,6%
Purchase of items of long-term use at the expense of budgetary funds and charitable contributions
1241184 1,1%
Major repairs of other facilities at the expense of budgetary funds and charitable contributions
990572 0,8%

The total expenses for the approved budget

117503684 100%