Table 12.5. Expenses of some public theaters in Ukraine,
2002 (thousand UAH)
|
I. Franko National Theater (Kyiv) |
L.Ukrainka National Theater (Kyiv) |
M.Zankovetska National Theater (Lviv) |
Regional
puppet theater (Donetsk) |
Maintenance
of buildings * % of which: |
63,5 + 100,5 2,7% <2,1%> |
249,14+131,79 5,3% <4,1%> |
75,0 + 230,0 15,26% <12,4%> |
32,0 7,1% |
electricity |
0,0 + 48,0 |
0,0 + 58,00 |
10,0 + 30,0 |
|
heating |
0,0 + 50,0 |
0,0 + 60,80 |
10,0 + 100,0 |
|
water |
3,5 + 2,5 |
0,0 +
4,74 |
5,0 + 0,0 |
|
routine
repairs |
60,0
+ 0,0 |
249,14 +
8,25 |
50,0 + 100,0 |
|
Expenses for personnel,
welfare payments (37%) included
% |
4744,2 77,7% <61,4%> |
4532,3 62,8% <49,1%> |
1613,1 80,7% <65,5%> |
312 69,5% |
Other expenses % |
280,0 4,6% <3,6%> |
280,0 3,87% <3%> |
80,0 4% |
4,0 |
Major repairs
% |
814,0 13,3% <10,5%> |
1650,0 22,8% <17,9%> |
0 |
|
Core activities **
% |
<1631.0> <21%> |
<2008,6> <27,8%> |
<468,8> <18,9%> |
101 |
Total |
6102,2 <7733> |
7224,16 <9232,8> |
1998,1 <2463> |
449 |
*) presented as a sum of two numbers: first,
expenses covered from earned income; second, expenses covered from budget
subsidy.
**) information about expenses on core
activities was absent in the data obtained from Ministry of Culture. These
expenses (presented by numbers in angle-brackets) are calculated here as
difference between total income and total expenses. This is why the shares of
each item of expenditure (%) are calculated in two ways: as % of total expenses
(number without brackets), and as % of total income (number in angle-brackets).