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<title>Ашық бюджет - ош.Кусак</title>
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<pubDate>Fri, 26 Jul 2019 08:13:31 +0600</pubDate>
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<category><![CDATA[Ашық бюджет]]></category>
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<pubDate>Mon, 01 Jul 2019 13:23:03 +0600</pubDate>
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<title>Қосақ негізгі мектебінің ашық бюджеті</title>
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<turbo:content><![CDATA[<a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1561006090_2525-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1561006090_2525-001.jpg" alt="" class="fr-dib fr-bordered fr-rounded fr-shadows" style="width:528px;"></a><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1561006096_2626-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1561006096_2626-001.jpg" alt="" class="fr-dib fr-shadows"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1561006079_2727-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1561006079_2727-001.jpg" alt="" class="fr-dib fr-shadows"></a><br>]]></turbo:content>
<category><![CDATA[Ашық бюджет]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Mon, 17 Jun 2019 10:46:08 +0600</pubDate>
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<title>Ашық бюджет</title>
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<description><![CDATA[Жалпыға бірдей міндетті орта білім қорының есебінен тамақтанатын оқушылардың тізімі.<br><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476824_tamatanu-1-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476824_tamatanu-1-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476784_tamatanu-2-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476784_tamatanu-2-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476822_tamatanu-3-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476822_tamatanu-3-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476816_tamatanu-4-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476816_tamatanu-4-001.jpg" alt="" class="fr-dib"></a><br><br>]]></description>
<turbo:content><![CDATA[Жалпыға бірдей міндетті орта білім қорының есебінен тамақтанатын оқушылардың тізімі.<br><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476824_tamatanu-1-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476824_tamatanu-1-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476784_tamatanu-2-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476784_tamatanu-2-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476822_tamatanu-3-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476822_tamatanu-3-001.jpg" alt="" class="fr-dib"></a><br><a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1560476816_tamatanu-4-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1560476816_tamatanu-4-001.jpg" alt="" class="fr-dib"></a><br><br>]]></turbo:content>
<category><![CDATA[Ашық бюджет]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Mon, 10 Jun 2019 07:32:33 +0600</pubDate>
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<title>Ашық бюджет II жарты жылдық</title>
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<description><![CDATA[<span style="font-family:'Times New Roman', Times, serif, '-webkit-standard';"><span style="font-size:18px;color:rgb(85,57,130);">Білім беру ұйымының қаржылық қызметінің негізгі көрсеткіші  II жарты жылдық.</span></span><br><br><span style="font-family:'Times New Roman', Times, serif, '-webkit-standard';"><span style="font-size:18px;color:rgb(85,57,130);">          <a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1559558818_1111-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1559558818_1111-001.jpg" alt="" class="fr-dib"></a></span></span>]]></description>
<turbo:content><![CDATA[<span style="font-family:'Times New Roman', Times, serif, '-webkit-standard';"><span style="font-size:18px;color:rgb(85,57,130);">Білім беру ұйымының қаржылық қызметінің негізгі көрсеткіші  II жарты жылдық.</span></span><br><br><span style="font-family:'Times New Roman', Times, serif, '-webkit-standard';"><span style="font-size:18px;color:rgb(85,57,130);">          <a class="highslide" href="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/1559558818_1111-001.jpg" target="_blank"><img src="http://baizak-kusak.mektebi.kz/uploads/posts/2019-06/medium/1559558818_1111-001.jpg" alt="" class="fr-dib"></a></span></span>]]></turbo:content>
<category><![CDATA[Ашық бюджет]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Mon, 03 Jun 2019 16:50:33 +0600</pubDate>
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<title>Основные показатели финансовой деятельности организации образования</title>
<guid isPermaLink="true">https://baizak-kusak.mektebi.kz/otkrytyj-bjudzhet/osnovnye-pokazateli-finansovoj-dejatelnosti/99-osa-negzg-mektebn-ashy-byudzhet.html</guid>
<link>https://baizak-kusak.mektebi.kz/otkrytyj-bjudzhet/osnovnye-pokazateli-finansovoj-dejatelnosti/99-osa-negzg-mektebn-ashy-byudzhet.html</link>
<description><![CDATA[<br><table style="border-collapse:collapse;width:100%;"><tbody><tr><td> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:99%;" width="954"><colgroup><col style="width:348pt;" width="464"><col style="width:48pt;" width="64"><col style="width:63pt;" width="84"><col style="width:68pt;" width="90"><col style="width:63pt;" width="84" span="3"></colgroup><tbody><tr height="27" style="height:20.25pt;"><td class="xl84" colspan="5" height="27" style="height:20.25pt;width:590pt;" width="786">Основные показатели финансовой деятельности организации образования</td><td class="xl65" style="width:63pt;" width="84"><br></td><td class="xl65" style="width:63pt;" width="84"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl84" colspan="5" height="27" style="height:20.25pt;">по состоянию на "___1_"__октября_______2018___г.</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl66" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl85" colspan="5" height="27" style="height:20.25pt;">ош Кусак</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="21" style="height:15.75pt;"><td class="xl86" colspan="5" height="21" style="height:15.75pt;">(наименование организации образования)</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl68" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl69" height="27" style="height:20.25pt;">Периодичность: ежеквартально</td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl66" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl71" height="81" rowspan="2" style="height:60.75pt;">Среднее образование </td><td class="xl70" rowspan="2" style="width:48pt;" width="64">ед. изм.</td><td class="xl71" colspan="3" style="border-left:none;">2018 год</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl70" height="54" style="height:40.5pt;border-top:none;border-left:none;width:63pt;" width="84">годовой план</td><td class="xl70" style="border-top:none;border-left:none;width:68pt;" width="90">план на период</td><td class="xl71" style="border-top:none;border-left:none;">факт</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl72" height="27" style="height:20.25pt;border-top:none;">1. Среднегодовой контингент обучающиеся</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">чел.</td><td align="right" class="xl74" style="border-top:none;border-left:none;">91</td><td align="right" class="xl74" style="border-top:none;border-left:none;">96</td><td align="right" class="xl74" style="border-top:none;border-left:none;">96</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl75" height="34" style="height:25.5pt;border-top:none;">средний расход на 1-го обучающегося</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">490,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">441,9</td><td align="right" class="xl74" style="border-top:none;border-left:none;">441,917</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl72" height="34" style="height:25.5pt;border-top:none;">2. Всего расходы, тыс.тенге</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">44608,5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">42424</td><td align="right" class="xl74" style="border-top:none;border-left:none;">42424</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl77" height="27" style="height:20.25pt;border-top:none;">в том числе:</td><td class="xl78" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl72" height="34" style="height:25.5pt;border-top:none;">3. Фонд заработной платы</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">37692</td><td align="right" class="xl74" style="border-top:none;border-left:none;">34136</td><td align="right" class="xl74" style="border-top:none;border-left:none;">34136</td><td align="right" class="xl74" style="border-left:none;">111,113</td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl77" height="27" style="height:20.25pt;border-top:none;">из них:</td><td class="xl78" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.1. Административный персонал</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3779</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3492</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3492</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">104972,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">97000,0</td><td align="right" class="xl76" style="border-top:none;border-left:none;">97000,0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.2. Основной пересонал - учителя</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">24615</td><td align="right" class="xl74" style="border-top:none;border-left:none;">22198</td><td align="right" class="xl74" style="border-top:none;border-left:none;">22198</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">123569,3</td><td align="right" class="xl76" style="border-top:none;border-left:none;">111435,7</td><td align="right" class="xl76" style="border-top:none;border-left:none;">111435,7</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="52" style="height:39pt;"><td class="xl80" height="52" style="height:39pt;border-top:none;width:348pt;" width="464">3.3. Прочий педагогический персонал<br><span class="font6">(педагог-психолог, социальный педагог, вожатый и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3606</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3362</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3362</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">60100,0</td><td align="right" class="xl76" style="border-top:none;border-left:none;">56033,3</td><td align="right" class="xl76" style="border-top:none;border-left:none;">56033,3</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.4. Вспомогательный и технический персонал</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5692</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5084</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5084</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">36487,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">32589,7</td><td align="right" class="xl76" style="border-top:none;border-left:none;">32589,7</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl72" height="54" style="height:40.5pt;border-top:none;">2. Налоги и другие обязательные платежи в бюджет</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3580,5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2740</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2740</td><td class="xl81" style="border-left:none;width:63pt;" width="84">121,122,123,124</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl83" height="54" style="height:40.5pt;border-top:none;width:348pt;" width="464">3. Коммунальные расходы<br><span class="font5">(свет, вода, отопление, связь,интернет, ареднда помещений и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">992</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3645</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3645</td><td class="xl81" style="border-top:none;border-left:none;width:63pt;" width="84">141,144,151,152</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl83" height="34" style="height:25.5pt;border-top:none;width:348pt;" width="464">4. Текущий ремонт помещений и оборудования</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl82" style="width:63pt;" width="84"><br></td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="49" style="height:36.75pt;"><td class="xl83" height="49" style="height:36.75pt;border-top:none;width:348pt;" width="464">5. Капитальные расходы<br><span class="font5">(капительный ремонт, приобретение основных средств)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl82" style="width:63pt;" width="84"><br></td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="72" style="height:54pt;"><td class="xl83" height="72" style="height:54pt;border-top:none;width:348pt;" width="464">6. Прочие расходы<br><span class="font5">(приобретение литературы, канцелярских и хозяйственных товаров и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2344</td><td align="right" class="xl74" style="border-top:none;border-left:none;">1903</td><td align="right" class="xl74" style="border-top:none;border-left:none;">1903</td><td class="xl81" style="border-left:none;width:63pt;" width="84">149,169,161,159,163,153</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr></tbody></table></td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr></tbody></table><br>]]></description>
<turbo:content><![CDATA[<br><table style="border-collapse:collapse;width:100%;"><tbody><tr><td> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:99%;" width="954"><colgroup><col style="width:348pt;" width="464"><col style="width:48pt;" width="64"><col style="width:63pt;" width="84"><col style="width:68pt;" width="90"><col style="width:63pt;" width="84" span="3"></colgroup><tbody><tr height="27" style="height:20.25pt;"><td class="xl84" colspan="5" height="27" style="height:20.25pt;width:590pt;" width="786">Основные показатели финансовой деятельности организации образования</td><td class="xl65" style="width:63pt;" width="84"><br></td><td class="xl65" style="width:63pt;" width="84"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl84" colspan="5" height="27" style="height:20.25pt;">по состоянию на "___1_"__октября_______2018___г.</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl66" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl85" colspan="5" height="27" style="height:20.25pt;">ош Кусак</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="21" style="height:15.75pt;"><td class="xl86" colspan="5" height="21" style="height:15.75pt;">(наименование организации образования)</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl68" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl69" height="27" style="height:20.25pt;">Периодичность: ежеквартально</td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl66" height="27" style="height:20.25pt;"><br></td><td class="xl67"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl71" height="81" rowspan="2" style="height:60.75pt;">Среднее образование </td><td class="xl70" rowspan="2" style="width:48pt;" width="64">ед. изм.</td><td class="xl71" colspan="3" style="border-left:none;">2018 год</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl70" height="54" style="height:40.5pt;border-top:none;border-left:none;width:63pt;" width="84">годовой план</td><td class="xl70" style="border-top:none;border-left:none;width:68pt;" width="90">план на период</td><td class="xl71" style="border-top:none;border-left:none;">факт</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl72" height="27" style="height:20.25pt;border-top:none;">1. Среднегодовой контингент обучающиеся</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">чел.</td><td align="right" class="xl74" style="border-top:none;border-left:none;">91</td><td align="right" class="xl74" style="border-top:none;border-left:none;">96</td><td align="right" class="xl74" style="border-top:none;border-left:none;">96</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl75" height="34" style="height:25.5pt;border-top:none;">средний расход на 1-го обучающегося</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">490,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">441,9</td><td align="right" class="xl74" style="border-top:none;border-left:none;">441,917</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl72" height="34" style="height:25.5pt;border-top:none;">2. Всего расходы, тыс.тенге</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">44608,5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">42424</td><td align="right" class="xl74" style="border-top:none;border-left:none;">42424</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl77" height="27" style="height:20.25pt;border-top:none;">в том числе:</td><td class="xl78" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl72" height="34" style="height:25.5pt;border-top:none;">3. Фонд заработной платы</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">37692</td><td align="right" class="xl74" style="border-top:none;border-left:none;">34136</td><td align="right" class="xl74" style="border-top:none;border-left:none;">34136</td><td align="right" class="xl74" style="border-left:none;">111,113</td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl77" height="27" style="height:20.25pt;border-top:none;">из них:</td><td class="xl78" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.1. Административный персонал</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3779</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3492</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3492</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">104972,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">97000,0</td><td align="right" class="xl76" style="border-top:none;border-left:none;">97000,0</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.2. Основной пересонал - учителя</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">24615</td><td align="right" class="xl74" style="border-top:none;border-left:none;">22198</td><td align="right" class="xl74" style="border-top:none;border-left:none;">22198</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td align="right" class="xl74" style="border-top:none;border-left:none;">16,6</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">123569,3</td><td align="right" class="xl76" style="border-top:none;border-left:none;">111435,7</td><td align="right" class="xl76" style="border-top:none;border-left:none;">111435,7</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="52" style="height:39pt;"><td class="xl80" height="52" style="height:39pt;border-top:none;width:348pt;" width="464">3.3. Прочий педагогический персонал<br><span class="font6">(педагог-психолог, социальный педагог, вожатый и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3606</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3362</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3362</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">60100,0</td><td align="right" class="xl76" style="border-top:none;border-left:none;">56033,3</td><td align="right" class="xl76" style="border-top:none;border-left:none;">56033,3</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl74" height="34" style="height:25.5pt;border-top:none;">3.4. Вспомогательный и технический персонал</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5692</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5084</td><td align="right" class="xl74" style="border-top:none;border-left:none;">5084</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="27" style="height:20.25pt;"><td class="xl75" height="27" style="height:20.25pt;border-top:none;">штатная численность</td><td class="xl79" style="border-top:none;border-left:none;">единиц</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td align="right" class="xl74" style="border-top:none;border-left:none;">13</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="29" style="height:21.95pt;"><td class="xl75" height="29" style="height:21.95pt;border-top:none;">среднемесячная заработная плата 1 ед.</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тенге</td><td align="right" class="xl76" style="border-top:none;border-left:none;">36487,2</td><td align="right" class="xl76" style="border-top:none;border-left:none;">32589,7</td><td align="right" class="xl76" style="border-top:none;border-left:none;">32589,7</td><td class="xl65"><br></td><td class="xl65"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl72" height="54" style="height:40.5pt;border-top:none;">2. Налоги и другие обязательные платежи в бюджет</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3580,5</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2740</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2740</td><td class="xl81" style="border-left:none;width:63pt;" width="84">121,122,123,124</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="54" style="height:40.5pt;"><td class="xl83" height="54" style="height:40.5pt;border-top:none;width:348pt;" width="464">3. Коммунальные расходы<br><span class="font5">(свет, вода, отопление, связь,интернет, ареднда помещений и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">992</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3645</td><td align="right" class="xl74" style="border-top:none;border-left:none;">3645</td><td class="xl81" style="border-top:none;border-left:none;width:63pt;" width="84">141,144,151,152</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="34" style="height:25.5pt;"><td class="xl83" height="34" style="height:25.5pt;border-top:none;width:348pt;" width="464">4. Текущий ремонт помещений и оборудования</td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl82" style="width:63pt;" width="84"><br></td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="49" style="height:36.75pt;"><td class="xl83" height="49" style="height:36.75pt;border-top:none;width:348pt;" width="464">5. Капитальные расходы<br><span class="font5">(капительный ремонт, приобретение основных средств)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td class="xl74" style="border-top:none;border-left:none;"> </td><td class="xl74" style="border-top:none;border-left:none;"> </td><td align="right" class="xl74" style="border-top:none;border-left:none;">0</td><td class="xl82" style="width:63pt;" width="84"><br></td><td class="xl82" style="width:63pt;" width="84"><br></td></tr><tr height="72" style="height:54pt;"><td class="xl83" height="72" style="height:54pt;border-top:none;width:348pt;" width="464">6. Прочие расходы<br><span class="font5">(приобретение литературы, канцелярских и хозяйственных товаров и др.)</span></td><td class="xl73" style="border-top:none;border-left:none;width:48pt;" width="64">тыс. тенге</td><td align="right" class="xl74" style="border-top:none;border-left:none;">2344</td><td align="right" class="xl74" style="border-top:none;border-left:none;">1903</td><td align="right" class="xl74" style="border-top:none;border-left:none;">1903</td><td class="xl81" style="border-left:none;width:63pt;" width="84">149,169,161,159,163,153</td><td class="xl82" style="width:63pt;" width="84"><br></td></tr></tbody></table></td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td></tr></tbody></table><br>]]></turbo:content>
<category><![CDATA[Қаржылық қызметтің негізгі көрсеткіштері]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Wed, 17 Oct 2018 04:29:48 +0600</pubDate>
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