Financial activities
Documentation for 2024-2026
Cost estimates and reports
- Cost estimate for 2026 – 02070849 (PDF, 6106 КБ)
- Cost estimate budget for 2025 – 2201190 (PDF, 8975 КБ)
- Cost estimate for 2025 – 2201160 (PDF, 8.9 MБ)
- Cost estimate for 2025 – 2201190 (PDF, 4.3 MБ)
- Annual Report 2025 (PDF, 22968 КБ)
- Annual Report 2024 (PDF, 14 MБ)
Staffing tables
Charitable aid
Documentation for 2023
Cost estimates and notifications
- Cost estimates, utilisation plans, and monthly allocation plans for 2023. KPKV 2201160 (PDF, 9.1 MБ)
- Budget estimates, utilisation plans, and monthly allocation plans for 2023. KPKV 2201190 (PDF, 6.1 MБ)
- Revised cost estimate broken down by current and capital expenditure for 2022 (PDF, 1.7 MБ)
- Revised cost estimate for 2022 (KPKV) 2201160 (PDF, 1.7 MБ)
- Revised cost estimate for 2022 (KPKV) 2201190 (PDF, 2.2 MБ)
- Reference No.1 (PDF, 5.5 MБ)
- Reference No.2 (PDF, 5.2 MБ)
- Reference No.3 (PDF, 5.3 MБ)
Staffing tables and other documents
- Consolidated Staffing Table as at 1 January 2023 (PDF, 968 KБ)
- List of lease agreements (Cabinet of Ministers of Ukraine Resolution No. 483 of 3 June 2020) (XLSX, 48 KБ)
Charitable aid
Documentation for 2022
Financial statements
- Financial Report for 2022 (PDF, 17 MБ)
- Consolidated Financial Report for the first nine months of 2022(PDF, 11 MБ)
- Decoded forms for the first nine months of 2022 (PDF, 2.8 MБ)
- Decoded forms for 2021 (PDF, 2.2 MБ)
Budgets and staffing plans
- Cost estimates and plans for 2022 2201160, 2201190 (PDF, 9.7 MБ)
- Revised estimates for 2021 (PDF, 3.2 MБ)
- 2 note to the monthly payment schedule 2 (PDF, 648 KБ)
- Reference No. 1: physical form for 25010200 and 25020100 (PDF, 6.6 MБ)
- Consolidated Staffing Table as at 1 January 2022 (PDF, 836 KБ)
- Lease agreements (Cabinet of Ministers of Ukraine Resolution No. 483 of 3 June 2020) (XLS, 92 KБ)
Documentation for 2021
Financial statements
- Consolidated Financial Report for 2021 (PDF, 17 MБ)
- Decoded forms for 2021 (PDF, 2.2 MБ)
- Consolidated Financial Statements for the first nine months of 2021 (PDF, 36 MБ)
- Financial Report for the First Half of 2021 (PDF, 19 MБ)
- Financial Report for the First Quarter of 2021 (PDF, 17 MБ)
Cost estimates and usage plans
- 2021 cost estimate for the KPC 2201160 (PDF, 1.6 MБ)
- 2021 cost estimate for the KPC 2201190 (PDF, 1.4 MБ)
- Plan for the use of budget funds for 2021 under the CPC 2201160 (PDF, 892 KБ)
- Monthly budget expenditure plan for the CPC 2201160 (PDF, 608 KБ)
- Monthly budget expenditure plan for the CPC 2201190 (PDF, 628 KБ)
Information on changes to the usage plan
- Archive of notices regarding changes to the utilisation plan №13-25 (PDF, 17 MБ)
- Reference on changes №1 (PDF, 644 KБ)
- Reference on changes №2 (PDF, 688 KБ)
- Reference on changes №3 (PDF, 632 KБ)
- Reference on changes №4 (PDF, 716 KБ)
- Reference on changes №5 (PDF, 772 KБ)
- Reference on changes №6 (PDF, 760 KБ)
- Reference on changes №7 (PDF, 712 KБ)
- Reference on changes №8 (PDF, 776 KБ)
- Reference on changes №9 (PDF, 772 KБ)
- Reference on changes №10 (PDF, 764 KБ)
- Reference on changes №11 (PDF, 748 KБ)
- Reference on changes №12 (PDF, 756 KБ)
