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2016

Утвержденный бюджет за 2016 г.

План на  2016 год

ГККП Ясли-сад № 6 Управление образования г. Алматы

(наименование организации)

                                                                                                                                                                                                                           (тыс.тенге)         

Наименование

План

на 2016 год

 В том числе средства РБ

ДОХОДЫ

 

 

Финансирование из бюджета 

24815

6436

Хозрасчет

13000

 

Итого доходов

37815

6436

РАСХОДЫ по бюджету

 

 

Фонд заработной платы с учетом налогов

25251

6436

Коммунальные услуги

2091

 

Приобретение хозяйственных товаров и инвентаря

742

 

Приобретение продукты питание

8000

 

Оплата прочих услуг и работ

1731

 

Итого расходов

37815

6436

РАСХОДЫ по хозрасчету

 

 

Фонд заработной платы с учетом налогов

4034

 

Коммунальные услуги

195

 

Приобретение продукты питание

8000

 

Оплата прочих услуг и работ

771

 

Итого расходов

13000

 

 

Заведующая ГККП «Ясли-сад № 6»                       Сариева Г.М.

Бухгалтер:                                                            Молдабаева С.С.

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