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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 2014 approved by
the Ministry of Education and Science of Ukraine


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

Salaries of employees

27644759 94,3%

Charges on payroll

10023111

Scholarships and orphans ensuring

18396783

Utilities and energy

4757445

Total obligatory payments

60822098
Taxes, household expenses and purchase of low-value items for the educational process 3462128 5,4%

Purchase of durables

198986 0,3%

The total expenses for the approved budget

64483212 100%