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