Жамбыл облысы Тараз қаласы білім бөлімінің "И.В. Панфилов атныдағы №39 мектеп - гимназия» мемлекеттік коммуналдық мекемесі » Тамақтандыру » Қызметті қаржыландыру жоспары » Ашық бюджет

октябрь

2018

Ашық бюджет

Основные показатели финансовой деятельности организации образования
по состоянию на " 01 " октября 2018г.

КГУ Г № 39отдела образования акимата города Тараз
(наименование организации образования)

Периодичность: ежеквартально

Среднее образование	ед. изм.	2018 год
Среднее образование	ед. изм.	годовой план	план на период	факт
1. Среднегодовой контингент обучающиеся	чел.	2221	2221	2221
средний расход на 1-го обучающегося	тыс. тенге	169,0	127,5	123,8
2. Всего расходы, тыс.тенге	тыс. тенге	375456	283105	275069
в том числе:
3. Фонд заработной платы	тыс. тенге	311204	233403	233403
из них:
3.1. Адмиистративный персонал	тыс. тенге	10343,0	7757	7757
штатная численность	единиц	8,5	8,5	8,5
среднемесячная заработная плата 1 ед.	тенге	101402	101402	101402
3.2. Основной пересонал - учителя	тыс. тенге	268679	201509	201509
штатная численность	единиц	218,4	218,4	218,4
среднемесячная заработная плата 1 ед.	тенге	102499	102499	102499
3.3. Прочий педагогический персонал (педагог-психолог, социальный педагог, вожатый и др.)	тыс. тенге	12682	9512	9512
штатная численность	единиц	17	17,0	17,0
среднемесячная заработная плата 1 ед.	тенге	62167	62167	62167
3.4. Вспомогательный и технический персонал	тыс. тенге	19500,0	14625	14625
штатная численность	единиц	42,0	42,0	42,0
среднемесячная заработная плата 1 ед.	тенге	38690	38690	38690
2. Налоги и другие обязательные платежи в бюджет	тыс. тенге	31276	23457	23457
3. Коммунальные расходы (свет, вода, отопление, связь,интернет, ареднда помещений и др.)	тыс. тенге	26926	20195	12159
4. Текущий ремонт помещений и оборудования	тыс. тенге	0	0	0
5. Капитальные расходы (капительный ремонт, приобретение основных средств)	тыс. тенге	3923	3923	3923
6. Прочие расходы (приобретение литературы, канцелярских и хозяйственных товаров и др.)	тыс. тенге	2127	2127	2127

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