| № |
BUDGET ITEMS |
% |
| 1 |
Salary with social taxes |
22.2 |
| 2 |
Taxes |
0.3 |
| 3 |
Social support for students |
1.0 |
| 4 |
Staff development costs |
1.0 |
| 5 |
University maintenance costs |
5.6 |
| 6 |
Expenses for the implementation of innovative projects |
0.4 |
| 7 |
Procurements |
3.0 |
| 8 |
Expenses for capital construction |
5.2 |
| 9 |
Expenses for the foreign partner |
60.7 |
| 10 |
Other expenses |
0.6 |