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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24 марта 2024 04:16

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24 марта 2024 04:51

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24 марта 2024 06:02

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24 марта 2024 06:23

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24 марта 2024 07:39

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24 марта 2024 08:55

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24 марта 2024 11:40

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24 марта 2024 21:42

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24 марта 2024 21:45

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25 марта 2024 00:49

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25 марта 2024 06:21

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25 марта 2024 06:58

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25 марта 2024 08:34

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25 марта 2024 14:35

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25 марта 2024 16:27

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Shay

25 марта 2024 18:23

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25 марта 2024 22:51

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26 марта 2024 03:17

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26 марта 2024 08:27

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wire mechanism you created and pinch the loops to lock the tabs.
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able to be ready to discovering numerous shade mixtures in entrance of you corresponding to green satin and vivid blue
teal costume in physique-hugging cuts in the spots, which you haven't expect to
see them. Sure, you will surely capable of make the second memorable with the assistance of
those costumes. Therefore, selecting those with embroidery can provide help to to grab
he attention easily. Wearing this gown will
not solely enable you to look sexy in front of your beloved one, but additionally give extra confidence.
Within the clip, Elsa plays a rock star as she exhibits off her vocal talents carrying only
a bra, leather-based jacket and pair of trousers.
A lot of girls opt to eschew tradition and desire wearing extra
sensual lingerie beneath their wedding ceremony gowns. If you are wearing the fallacious measurement bra it also presumably means the rest of your
lingerie and swimwear will not be the correct size either.

Have a look at my page Imogen Gowrie (Bobbye)

Emmett

28 марта 2024 03:46

Bonjour cela vous dérangerait de me communiquer quel
logeur vous choississez ? J'ai chargé votre site dans 3 navigateurs web complètement différents et je
dois dire que ce site peut prendre en charge des tonnes plus rapidement que
un maximum. Pouvez-vous acheter un bon distributeur d'hébergeur à
un prix sérieux ? merci beaucoup toutes sortes !

N'hésitez pas à visiter mon site olivier ancien de voyance
katleen