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).