INCOME PART

BUDGET ITEMS%
1Educational services77.4
2Scientific and innovative activities0.1
3Sponsorship income12.1
4Other supply10.4

EXPENDITURE PART

BUDGET ITEMS%
1Salary with social taxes26.8
2Taxes2.5
3Social support for students1.5
4Staff development costs0.8
5University maintenance costs6.3
6Expenses for the implementation of innovative projects0.4
7Procurements3.9
8Expenses for capital construction1.1
9Expenses for the foreign partner53.1
10Сapital construction3.5

 

11,157