Период |
2020 год |
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Ед.измерения |
тыс.тенге |
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Государственное учреждение |
Кызылтанская ОШ |
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Код администратора |
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Финансовый план на год |
План по месяцам |
Код государственного учреждения |
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Программа |
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Наименование расходов |
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Подпрограмма |
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Специфика |
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январь |
февраль |
март |
апрель |
май |
июнь |
июль |
август |
сентябрь |
октябрь |
ноябрь |
декабрь |
464 |
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|
отдел образования района (города областного значения) |
75386,0 |
5865,0 |
6354,0 |
6355,0 |
6197,0 |
6214,0 |
8766,0 |
7747,0 |
6048,0 |
7671,0 |
6133,0 |
6131,0 |
1905,0 |
|
4643105 |
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|
|
ГУ Кызылтанская ОШ |
75386,0 |
5865,0 |
6354,0 |
6355,0 |
6197,0 |
6214,0 |
8766,0 |
7747,0 |
6048,0 |
7671,0 |
6133,0 |
6131,0 |
1905,0 |
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|
003 |
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Общеобразовательное обучение |
75386,0 |
5865,0 |
6354,0 |
6355,0 |
6197,0 |
6214,0 |
8766,0 |
7747,0 |
6048,0 |
7671,0 |
6133,0 |
6131,0 |
1905,0 |
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|
|
.015 |
|
за счет средств из местного бюджета |
75386,0 |
5865,0 |
6354,0 |
6355,0 |
6197,0 |
6214,0 |
8766,0 |
7747,0 |
6048,0 |
7671,0 |
6133,0 |
6131,0 |
1905,0 |
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|
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|
111 |
Оплата труда |
59756,0 |
5283,0 |
5283,0 |
5283,0 |
5283,0 |
5315,0 |
5315,0 |
5249,0 |
5249,0 |
5337,0 |
5337,0 |
5337,0 |
1485,0 |
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|
113 |
Компенсационные выплаты |
3342,0 |
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1671,0 |
1671,0 |
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|
121 |
Социальный налог |
3215,0 |
283,0 |
283,0 |
283,0 |
284,0 |
284,0 |
285,0 |
285,0 |
285,0 |
289,0 |
288,0 |
287,0 |
79,0 |
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|
122 |
Социальные отчисления в Государственный фонд социального страхования |
1881,0 |
166,0 |
166,0 |
166,0 |
166,0 |
166,0 |
167,0 |
165,0 |
166,0 |
168,0 |
168,0 |
168,0 |
49,0 |
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124 |
Отчисления на обязательное социальное медицинское страхование |
1193,0 |
105,0 |
105,0 |
106,0 |
106,0 |
107,0 |
107,0 |
104,0 |
104,0 |
107,0 |
107,0 |
106,0 |
29,0 |
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141 |
Приобретение продуктов питания |
219,0 |
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|
74,0 |
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35,0 |
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36,0 |
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74,0 |
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144 |
Приобретение топлива, горючесмазочных материалов |
2288,0 |
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932,0 |
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1356,0 |
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149 |
Приобретение прочих запасов |
795,0 |
0,0 |
110,0 |
140,0 |
150,0 |
165,0 |
0,0 |
60,0 |
0,0 |
170,0 |
0,0 |
0,0 |
0,0 |
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151 |
Оплата коммунальных услуг |
380,0 |
0,0 |
60,0 |
35,0 |
30,0 |
30,0 |
30,0 |
30,0 |
30,0 |
30,0 |
35,0 |
35,0 |
35,0 |
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152 |
Оплата услуг связи |
524,0 |
0,0 |
84,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
44,0 |
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159 |
Оплата прочих услуг и работ |
1021,0 |
28,0 |
115,0 |
150,0 |
60,0 |
29,0 |
180,0 |
139,0 |
120,0 |
60,0 |
80,0 |
30,0 |
30,0 |
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|
163 |
Затраты фонда всеобщего обязательного среднего образования |
772,0 |
0,0 |
148,0 |
74,0 |
74,0 |
74,0 |
0,0 |
0,0 |
50,0 |
74,0 |
74,0 |
124,0 |
80,0 |
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итого |
75386,0 |
5865,0 |
6354,0 |
6355,0 |
6197,0 |
6214,0 |
8766,0 |
7747,0 |
6048,0 |
7671,0 |
6133,0 |
6131,0 |
1905,0 |
|
4643105 |
|
.011 |
111 |
Оплата труда |
14006 |
|
1835 |
1167 |
268 |
268 |
1167 |
966 |
1967 |
2865 |
1167 |
1168 |
1168 |
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|
113 |
Компенсационные выплаты |
616 |
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616 |
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|
|
|
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|
|
121 |
Социальный налог |
755 |
|
72 |
36 |
36 |
36 |
36 |
36 |
36 |
117 |
117 |
117 |
116 |
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|
|
122 |
Социальные отчисления в Государственный фонд социального страхования |
441 |
|
42 |
21 |
21 |
21 |
21 |
21 |
21 |
69 |
68 |
68 |
68 |
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|
|
124 |
Отчисления на обязательное социальное медицинское страхование |
280 |
|
26 |
13 |
13 |
13 |
13 |
13 |
13 |
44 |
44 |
44 |
44 |
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|
|
159 |
Оплата прочих услуг и работ |
24 |
|
4 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
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|
итого |
16122 |
0 |
1979 |
1239 |
340 |
340 |
1855 |
1038 |
2039 |
3097 |
1398 |
1399 |
1398 |
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всего |
91508,0 |
5865,0 |
8333,0 |
7594,0 |
6537,0 |
6554,0 |
10621,0 |
8785,0 |
8087,0 |
10768,0 |
7531,0 |
7530,0 |
3303,0 |
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