Planned (RUR)Implemented (RUR)
Funds transferred to year 201389 664-1 378* Some expenses carried out in 2013 in reality should be considered as expenses of year 2012. The balance in Planned column refers to real amount of money on Foundation's accounts on Dec, 31, 2012. For more details see attached files.
Total incomes in 201330 200 00031 160 396
Received from Founders
30 200 00030 200 000
Bank deposit incomes
960 396
Total expenses in 201330 114 66430 783 941
Undergraduates' students' scholarships (340 scholarships of 8000 monthly in 10 months)
27 200 00027 200 000
Payment of the debt on scholarships 2011* The debt appeared since not all students presented their bank accounts to make a transfer.
25 000
Additional scholarships (23 scholarships of 8000 monthly in 5 months)
920 000
Labor costs
1 471 248 1 489 363
Salaries of administrative staff
1 224 0001 154 081
Taxes
247 248223 024
Vacation reserve* There were no actual expenses, but this reservation had to be made as told so by auditors.
112 258
General running costs
1 393 4161 132 831
Rental, public utility services
230 000187 982
Accounting services
660 000660 000
Audit
268 416200 000
Bank services, hardware and software maintenance
235 00084 849
Others
41 747
Harmonized tax
28 812
Past due debt write-off
12 935
Funds transferred to year 2014200 000375 077