Financial and Economic Activities
a) Information on the volume of educational activities, the financial support of which is provided:
| Volume of educational activities, the financial support of which is provided | |||
| at the expense of federal budget allocations (thousand rubles) | at the expense of the budgets of the constituent entities of the Russian Federation (thousand rubles) | at the expense of local budgets (thousand rubles) | under contracts for the provision of paid educational services (thousand rubles) |
| 0 | 0 | 0 | 30413 |
b) Information on the receipt of financial and material resources as of the end of the fiscal year:
| Year | Receipt of financial and material resources as of the end of the fiscal year |
| 2019 | 20,723 thousand rubles |
| 2020 | 20,268 thousand rubles |
| 2021 | 22,750 thousand rubles |
| 2022 | 30,413 thousand rubles |
Sources of Income
The main source of receipt of financial and material resources is income from providing paid educational services under contracts for the provision of paid educational services at the expense of funds from individuals and/or legal entities for student training. The branch operates on a full self-financing basis.
c) Information on the expenditure of financial and material resources as of the end of the fiscal year:
| Year | Expenditure of financial and material resources as of the end of the fiscal year |
| 2019 | 20,648 thousand rubles |
| 2020 | 17,949 thousand rubles |
| 2021 | 21,750 thousand rubles |
| 2022 | 24,671 thousand rubles |
Expense Structure
The largest share in the branch’s expense structure consists of wages and social contributions to payroll, which amount to 80% of total expenses. A significant portion of expenditures goes toward utility services. Much attention in the expenditure part of the financial and economic activity is given to the development of the branch's infrastructure. A substantial portion of expenditures is allocated to repair work and the purchase of teaching materials for organizing the educational process.
d) A copy of the financial and economic activity plan of the educational organization, approved in accordance with the legislation of the Russian Federation, or the budget estimate of the educational organization