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<title>Қаржыландыру жоспары - Балбөбек балабақшасы</title>
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<description>Қаржыландыру жоспары - Балбөбек балабақшасы</description>
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<title>Ашық бюджет 3 тоқсан 2019ж</title>
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<description><![CDATA[ <table border="0" cellpadding="0" cellspacing="0" style="width:100%;" width="668"><tbody><tr><td colspan="5" height="43" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;height:32.25pt;width:502pt;" width="100%">Основные покозатели финансовой деятельности организации образования по состоянию на 01 октября 2019 года</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td colspan="5" height="21" style="color:#000000;font-size:16px;font-weight:700;font-style:normal;text-decoration:underline;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;height:15.75pt;">Детский сад "Балбөбек"</td></tr><tr><td colspan="5" height="20" style="color:#000000;font-size:13px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:top;height:15pt;">(наименование организации образования)</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:underline;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">Периодичность: ежеквартально</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td height="58" rowspan="2" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;height:43.5pt;">Дополнительного образования</td><td rowspan="2" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">ед. изм</td><td colspan="3" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;">2019 год</td></tr><tr><td height="38" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;height:28.5pt;width:51pt;">годовой план</td><td style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;width:51pt;">план на период</td><td style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">факт</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">1. Среднегодовой контингент</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">чел.</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">средний расход на 1-го ребенка</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">411,09286</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">308,31429</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">308,31071</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">2. Всего расходы, тыс. тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">115106</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">86328</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">86327</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">в том числе</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3. Фонд заработной платы</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">90044</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">67532</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">67531</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">из них:</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.1 Административный персонал</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">12465</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9348</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9348</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">103,875</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">77,90</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">77,90</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.2 Основной персонал-педагоги дополнительного образования</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">42582</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">31936</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">31936</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">110,89063</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">83,166667</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">83,166667</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.3 Вспомогательный и технический персонал</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">34997</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">26248</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">26247</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">74,78</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">56,09</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">56,08</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">2. Налоги и другие обязательные платежи в бюджет</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">8650</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">6487</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">6487</td></tr><tr><td height="55" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:41.25pt;width:296pt;">3. Коммунальные расходы  (свет, вода, отопление, связь, интернет, аренда помещений и др.)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">12903</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9677</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9677</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">4. Текущий ремонт помещений и оборудования</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="60" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:45pt;width:296pt;">5. Капитальные расходы                                                        (капитальный ремонт, приобретение основных средств)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="54" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:40.5pt;width:296pt;">6. Прочие расходы                                                                 (приобретение литературы, канцелярских и хозяйственных товаров и др.)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">3509</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">2632</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">2632</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;">Заведующая:                                                              Скакова Ф</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="25" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:18.75pt;"><br></td><td colspan="2" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;">Бухгалтер:                                                                   Жаркымбекова М</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr></tbody></table>]]></description>
<turbo:content><![CDATA[ <table border="0" cellpadding="0" cellspacing="0" style="width:100%;" width="668"><tbody><tr><td colspan="5" height="43" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;height:32.25pt;width:502pt;" width="100%">Основные покозатели финансовой деятельности организации образования по состоянию на 01 октября 2019 года</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td colspan="5" height="21" style="color:#000000;font-size:16px;font-weight:700;font-style:normal;text-decoration:underline;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;height:15.75pt;">Детский сад "Балбөбек"</td></tr><tr><td colspan="5" height="20" style="color:#000000;font-size:13px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:top;height:15pt;">(наименование организации образования)</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:underline;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">Периодичность: ежеквартально</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;"><br></td></tr><tr><td height="58" rowspan="2" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;height:43.5pt;">Дополнительного образования</td><td rowspan="2" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">ед. изм</td><td colspan="3" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:bottom;">2019 год</td></tr><tr><td height="38" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;height:28.5pt;width:51pt;">годовой план</td><td style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;width:51pt;">план на период</td><td style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">факт</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">1. Среднегодовой контингент</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">чел.</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">280</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">средний расход на 1-го ребенка</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">411,09286</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">308,31429</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">308,31071</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">2. Всего расходы, тыс. тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">115106</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">86328</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">86327</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">в том числе</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3. Фонд заработной платы</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">90044</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">67532</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">67531</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">из них:</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.1 Административный персонал</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">12465</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9348</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9348</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">10</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">103,875</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">77,90</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">77,90</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.2 Основной персонал-педагоги дополнительного образования</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">42582</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">31936</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">31936</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">32</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">110,89063</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">83,166667</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">83,166667</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">3.3 Вспомогательный и технический персонал</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">34997</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">26248</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">26247</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">штатная численность</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">единиц</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">39</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">среднемесячная заработная плата 1 ед</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">74,78</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">56,09</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">56,08</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">2. Налоги и другие обязательные платежи в бюджет</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">8650</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">6487</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">6487</td></tr><tr><td height="55" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:41.25pt;width:296pt;">3. Коммунальные расходы  (свет, вода, отопление, связь, интернет, аренда помещений и др.)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">12903</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9677</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">9677</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:15pt;">4. Текущий ремонт помещений и оборудования</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="60" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:45pt;width:296pt;">5. Капитальные расходы                                                        (капитальный ремонт, приобретение основных средств)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td></tr><tr><td height="54" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:40.5pt;width:296pt;">6. Прочие расходы                                                                 (приобретение литературы, канцелярских и хозяйственных товаров и др.)</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">тыс.тенге</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">3509</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">2632</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;">2632</td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;">Заведующая:                                                              Скакова Ф</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="25" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;vertical-align:bottom;height:18.75pt;"><br></td><td colspan="2" style="color:#000000;font-size:19px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Times New Roman', serif;text-align:center;vertical-align:middle;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr><tr><td height="20" style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;height:15pt;">Бухгалтер:                                                                   Жаркымбекова М</td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td><td style="color:#000000;font-size:15px;font-weight:400;font-style:normal;text-decoration:none;font-family:Calibri, sans-serif;vertical-align:bottom;"><br></td></tr></tbody></table>]]></turbo:content>
<category><![CDATA[Қаржыландыру жоспары]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Thu, 31 Oct 2019 09:25:12 +0600</pubDate>
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<title>Ашық бюджет 3 тоқсан 2019ж</title>
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<category><![CDATA[Қаржыландыру жоспары]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Wed, 30 Oct 2019 18:15:29 +0600</pubDate>
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