INCOME PART

BUDGET ITEMS %
1 Educational services 74.1
2 Scientific and innovative activities 0.2
3 Sponsorship income 24.5
4 Other supply 1.3

 

EXPENDITURE PART

BUDGET ITEMS %
1 Salary with social taxes 22.2
2 Taxes 0.3
3 Social support for students 1.0
4 Staff development costs 1.0
5 University maintenance costs 5.6
6 Expenses for the implementation of innovative projects 0.4
7 Procurements 3.0
8 Expenses for capital construction 5.2
9 Expenses for the foreign partner 60.7
10 Other expenses 0.6

 

 

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