Ашық бюджет » Страница 58 » Жамбыл облысы Тараз қаласы білім бөлімінің "И.В. Панфилов атындағы №39 мектеп - гимназия» мемлекеттік коммуналдық мекемесі
Жамбыл облысы әкімдігінің білім басқармасы
Тараз қаласының білім бөлімінің
«И.Панфилов атындағы №39 мектеп-гимназиясы»
коммуналдық мемлекеттік мекемесі
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+7(7262) 31-88-31
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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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23 марта 2024 12:10
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23 марта 2024 13:06
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23 марта 2024 17:01
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23 марта 2024 17:12
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23 марта 2024 17:36
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24 марта 2024 00:15
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Alphonse
24 марта 2024 00:19
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Karina
24 марта 2024 00:50
The social media persona, 36, was detained at his bolthole in Pipera, Voluntari, on the outskirts
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Romanians. Meanwhile, neighbours stated ardent followers of the arrested 'Webcam King' flew to
the excessive-safety concrete bolthole on the outskirts of
Bucharest before he was arrested on Thursday for alleged sex crimes.
Tate and his brother will face questioning by the country's organised crime and
terrorism workforce as part of the probe into alleged intercourse crimes and human trafficking offences.
Andrew Tate has been pictured caged within the back of a police van alongside his 'angels' after
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Jonas
24 марта 2024 02:20
If you're trying to DIY a prom corsage, here are three
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Sang
24 марта 2024 02:51
August 25, 2012 It all the time scares me to attempt to pin a corsage on somebody.

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Chrysanthemums and gerber daisies are in style among youthful women for occasions like
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For this wrist corsage, we are utilizing three cymbidium
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24 марта 2024 03:10
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