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On 01.01.2022 the University teaches

13186 students
257 postgraduates
11538 physicians and pharmacists

(in internship)

83 clinical residents

32,2%

1. The trainees contingent

The students of the state-financed education represent 90.6% of General Fund

The students of the privately financed education represent 86.9% of Special Fund

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Dynamic changes in numbers:

2020-2021

23,3%

34,7%

42,0%

NMU students

1. The trainees contingent

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Національний медичний університет імені О.О. Богомольця

32,2%

45,2%

Inpayments in 2020-2021

2. Scope and structure of inpayments:

2021:

	2020, mln. hryvnas(factual)	2021, mln. hryvnas (planned)
General Fund	320.9	446.4
Special Fund	560.3	839.5
Totally:	881.2	1285.9

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32,2%

45,2%

Scope of inpayments to the General fund in 2019-2021, mln. hryvnas

2021

2020

2019

2. Scope and structure of inpayments: General Fund

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Національний медичний університет імені О.О. Богомольця

32,2%

45,2%

Structure of inpayments

2. Scope and structure of inpayments: General Fund

Position no,	Budget program	Financing	2019 mln. hrn	2020 mln.hrn	2021 mln. hrn
2301070 № 1	«Training and advancement of the Healthcare staff, training scientists and teachers by the professional Higher educational institutions”	University (state-financed)	251.2	272.2	338.7
2301020 № 2	«Scientific and technical activities in Healthcare»	Science	3.6	6.6	5.9
2301200 № 3	«Specialized outpatient and stomatological services, provided by higher educational institutions, research institutions and general state healthcare institutions»	Stomatological medical center	33.8	37.2	46.3
2301110 №4	«Specialized and highly specialized medical services, provided by general state healthcare institutions»	University clinic			55.5
2301190 №5	«Additional salary payments to the medical staff and other healthcare workers, who treat the patients with COVID-19, caused by coronavirus SARS-CoV-2, from the budget appointed for management of the acute respiratory disease COVID-19, caused by SARS-CoV-2, and its consequences»	Additional state payments: Fighting COVID-19		4.9
	Totally:		288.6	320.9	446.4

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Inpayments dynamic pattern:

2019-2021

22,6%

32,2%

45,2%

млн грн

Inpayments structure in 2021

2. Scope and structure of inpayments: General Fund

General Fund

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32,2%

45,2%

Inpayments to the Special Fund in 2019-2021, mln. hrn

2021

2020

2019

2. Scope and structure of inpayments: Special Fund

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32,2%

45,2%

2. Scope and structure of inpayments: Special Fund

Inpayments to the Special Fund

2020, thousand hryvnas		Inpayment parameter	2021 , thousand hryvnas
560 317.8		Payments for provided services	639 390.3
316 396.1	56.5%	Teaching foreign students	356 141.0	55.7%
134 800.0	24.0%	Teaching Ukrainian students	150 997.6	23.6%
25 685.0	4.6%	Dormitory fees	26 240.7	4.1%
7 678.8	1.4%	Teaching foreign clinical residents and postgraduates	11 014.7	1.7%
33 071.6	5.9%	Payments for the state-financed researches	32 724.9	5.1%
24 163.2	4.3%	Teaching Ukrainian clinical residents, interns and postgraduates	27 011.1	4.2%
5 152.8	0.9%	Other services	8 767.5	1.4%
5 706.0	1.0%	Stomatological services	8 938.1	1.4%
491.6	0.1%	Rent fees	423.9	0.1%
7 172.7	1.3%	Postgraduate qualification advancement	10 870.2	1.7%
		University clinic	6 260.6	1.0%

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32,2%

45,2%

3. Scope and structure of expenditures in 2021: General Fund

10,1%

Scope and structure of expenditures of the General Fund

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32,2%

45,2%

Expenditures of General Fund

3. Scope and structure of expenditures: General Fund

Expenditure direction	2019 , mln.hrv		2020, mln. hrn		2021, mln. hrn
Salaries	237.6	82.3%	261.9	82.0%	377.2	84.5%
Scholarship and financial assistance to graduates	41.3	14.3%	43.5	13.6%	45.4	10.2%
Communal service fees	3.5	1.2%	4.0	1.3%	10.2	2.3%
Assistance to orphans	3.6	1.3%	3.4	1.1%	3.2	0.7%
Other expenditures	0.8	0.3%	4.1	1.3%	0.8	0.2%
Scientific and educational process	1.1	0.4%	1.7	0.5%	5.0	1.1%
Treatment expenditures (Stomatological medical center)	0.7	0.2%	0.7	0.2%	0.7	0.2%
Treatment expenditures (University clinic)					3.7	0.8%
Totally:	288.6	100%	319.3	100%	446.2	100%

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32,2%

45,2%

3. Scope and structure of expenditures in 2021: Special Fund

14,2%

Structure of expenditures of Special Fund

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32,2%

45,2%

Structure of expenditures of Special Fund

3. Scope and structure of expenditures: Special Fund

Expenditures	2020, mln. hrn		2021, mln. hrn
Salaries	423.1	69.0%	526.4	70.2%
Premises management	42.8	7.0%	45.0	6.0%
Communal service fees	17.4	2.8%	24.0	3.2%
Major renovation of premises	59.1	9.6%	58.9	7.8%
Major renovation of dormitories	13.2	2.2%	7.8	1.0%
Educational and scientific expenditures (facility, phantoms, chemicals, laboratory dishes)	20.4	3.3%	21.8	2.9%
Treatment process in Stomatological medical center	1.0	0.2%	1.2	0.2%
Purchasing study books	2.6	0.4%	2.4	0.3%
Facilities	30.0	4.9%	58.3	7.8%
Other expenditures	3.7	0.6%	4.0	0.5%
Treatment process in University clinic			0.3	0.1%
Totally:	613.3	100%	750.1	100%

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General number of personnel– 3290 people,

including teachers and professors – 1416 people, from which :

220 Doctors of Medical Science
183 professors
897 PhDs
480 Associate professors

Changes in 2021

Increase in the personnel number:

professors +16.25
associate professors +30.0

4. Other expenditures: Salary

The university personnel on 01.01.2022 :

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5. Risks and prospectives in 2022

Possible risks:

Increase in exchange inflation, foreign currency course changes
Decarese in number of the NMU foreign students
Increase of debts for studies due to poor payment ability of people

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5. Risks and prospectives in 2022

Increase in number of privately financed interns, physician qualification advancement, including distance training
Introduction of scientific management in improving economic effectiveness of scientificresearch and its implementation in practical medicine (technologies transfer)
Increase of revenues from the medical treatment and laboratory diagnostic procedures
Implementation of program of teacher qualification advancement, opportunities for foreign studies and fellowship, search for financing sources
Participation in international conferences of teachers and postgraduates, basing on open competition
Support of the teachers with published papers in the SCOPUS of WOS editions

General tasks for 2022:

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�Ready to answer all your questions

Thank you for attention!�

Tytykalo Volodymyr S.,

Vice-rector on economic affairs,

Certified auditor,

PhD in Economics, associate professor

T.: 067 504 37 45

Е.: v.tytykalo@gmail.com

O.Bogomolets National medical university