Planned (RUR)Implemented (RUR)
Funds transferred to year 20121 182 0001 182 000
Total incomes in 201230 000 00030 518 632
Received from Founders
30 000 00030 000 000
Bank deposit incomes
518 632
Total expenses in 201231 182 00031 610 968
Undergraduates' students' scholarships (340 scholarships of 8000 monthly in 10 months)
27 200 00027 200 000
Additional scholarships (11 scholarships of 8000 monthly in 5 months)
440 000
Payment of the debt on scholarships 2011* The debt appeared since not all students presented their bank accounts to make a transfer.
960 000935 000
Labor costs
1 418 3601 407 704
Salaries of administrative staff
1 180 0001 022 941
Taxes
238 360384 763
General running costs
1 603 6401 628 264
Rental, public utility services
218 000168 000
Accounting services
1 142 1671 142 167
Audit
130 000200 000
Bank services, hardware and software maintenance, others
113 473118 097
Funds transferred to year 2013089 664