Ашық бюджет » Страница 30 » Жамбыл облысы Тараз қаласы білім бөлімінің "И.В. Панфилов атындағы №39 мектеп - гимназия» мемлекеттік коммуналдық мекемесі
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Нашар көрушілер
нұсқасы
11
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

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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