Средняя общеобразовательная школа № 47 » Ашық бюджет » Қаржылық қызметтің негізгі көрсеткіштері » Основные показатели финансовой деятельности организации образования

январь

2019

Основные показатели финансовой деятельности организации образования

Основные показатели финансовой деятельности организации образования по состоянию на "10"_О1_2О19г.

КГУ CОШ №47

(наименование организации образования)

Периодичность: ежеквартально

Среднее образование	ед. из м.	2019 год
Среднее образование	ед. из м.	годовой план	план на период	факт
1.Среднегодовой контингент обучающиеся	чел.	1770
Средний расход на 1-го обучающегося	тыс. тенге	149,66
2. Всего расходы, тыс.тенге	тыс. тенге	264906
в том числе:
3. Фонд заработной платы	тыс. тенге	208836
Из них
3.1 Адмиистративный персонал	тыс. тенге	25485
штатная численность	единиц	42,5
среднемесячная заработная плата 1 ед.	тенге	50
3.2 Основной персонал - учителя	тыс тенге	170780
штатная численность	единиц	134
среднемесячная заработная плата 1 ед.	тенге	106
3.3 Прочий педагогический персонал (педагог-психолог, социальный педагог, штат о др.)	тыс тенге	9581
штатная численность	единиц	11
среднемесячная заработная плата 1 ед.	тенге	72,6
3.4 Вспомогательный и технический персонал	тыс. тенге	2990
штатная численность	единиц	5
среднемесячная заработная плата 1 ед.	тенге	50
2. Налоги и другие обязательные платежи в бюджет	тыс тенге	18619
3. Коммунальные расходы (свет, вода, отопление, связь, интернет, аренда помещений и др.)	тыс. тенге	9636
4. Текущий ремонт помещений и оборудования	тыс, тенге	1055
5. Капитальные расходы (капитальный ремонт, приобретение основных средств)	тыс. тенге
6. Прочие расходы (приобретение литературы, канцелярских и хозяйственных товаров и др.)	тыс. тенге	26760

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