Reports

Karshi State University Financial Report 2025

A report page for Karshi State University's 2025 financial activity and official financial report file.

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Short summary

In 2025, Karshi State University maintained stable financial performance through state budget allocations, tuition fees, development fund income, research grants, and joint education programs.

Total revenue reached UZS 233.7 billion. Including opening balances, total available financial resources amounted to UZS 485.1 billion.

The report covers budget execution, contract-based education financing, development fund activities, renewable energy revenue, social support, and the financial outlook for 2026.

Revenue sources

Source Amount Share
State budget UZS 83.0 billion 35.5%
Tuition fees UZS 141.4 billion 60.5%
Development fund UZS 5.5 billion 2.4%
Research projects UZS 2.1 billion 0.9%
Joint education programs UZS 1.7 billion 0.7%
Total UZS 233.7 billion 100%

Key financial indicators

  • Opening balances were UZS 251.4 billion, bringing total available resources to UZS 485.1 billion.
  • Planned expenditure was UZS 367.5 billion: UZS 277.6 billion from tuition funds, UZS 83.0 billion from the state budget, and UZS 6.9 billion from the development fund.
  • State budget expenditure reached UZS 81.5 billion, equal to 98.2% budget execution, with approximately UZS 1.5 billion in savings.
  • Tuition revenue reached UZS 141.4 billion, exceeding the planned amount of UZS 126.2 billion.
  • The Development Fund generated UZS 5.49 billion, approximately UZS 1.21 billion more than in 2024.

Solar energy and social support

Area Indicator
Electricity sold to the grid 797,283 kWh
Solar energy revenue UZS 650.5 million
Electricity used internally 993,610 kWh
Estimated internal savings UZS 993.6 million
Employee and student welfare spending UZS 30.5 billion

Financial outlook for 2026

For 2026, the university expects total revenues of UZS 227.9 billion and total available financial resources of approximately UZS 415.6 billion, including opening balances.

Projected total expenditures are estimated at UZS 317.2 billion. Key priorities include completing construction projects, expanding laboratory infrastructure, AI and digital transformation, modern educational equipment, information security, student services, campus facilities, and continued investment in renewable energy.