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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 2016 approved by
the Ministry of Education and Science of Ukraine


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

Salaries of employees

36163431 94,7%

Charges on payroll

7986910

Scholarships and orphans ensuring

20995804

Utilities and energy

5955054

Total obligatory payments

71101199
Taxes, household expenses and purchase of low-value items for the educational process 3863003 5,1%

Purchase of durables

121327 0,2%

The total expenses for the approved budget

75085529 100%