Planned (RUR)Implemented (RUR)
Funds transferred to year 20111 141 000954 912* Some expenses carried out in 2012 in reality should be considered as expenses of year 2011. The balance in Planned column refers to real amount of money on Foundation's accounts on Dec, 31, 2010. For more details see attached files.
Total incomes in 201131 851 00031 610 438
Received from Founders
31 851 00031 610 438
Total expenses in 201132 992 00031 383 350
Undergraduates' students' scholarships (600 scholarships of 5000 monthly in 10 months)
30 000 00028 200 000* 564 scholarships have been fully paid.
Undergraduates' students' scholarships (paid partially)* A number of students did not present their bank accounts in time. The payment was executed in 2012.
840 000
Labor costs
1 760 0001 626 940
Salaries of administrative staff
1 410 0001 164 300
Taxes
347 000462 640
Insurance
3 000
General running costs
1 232 000716 410
Rental, public utility services
227 00098 000
Accounting services
495 0000
Audit
300 000500 000
Bank services, hardware and software maintenance, others
210 000118 410
Funds transferred to year 201201 182 000