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<title>Қаржылық қызметтің негізгі көрсеткіштері - &quot;Мөлдір&quot; балабақшасы</title>
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<description>Қаржылық қызметтің негізгі көрсеткіштері - &quot;Мөлдір&quot; балабақшасы</description>
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<title>Основные показатели финансовой деятельности за 1 кв 2019</title>
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<description><![CDATA[<table border="0" cellpadding="0" cellspacing="0" style="width:83%;" width="802"><tbody><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;" width="100%">Основные показатели финансовой деятельности организации образования</td></tr><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;">по состоянию на "01"апреля 2019г.</td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;">Я/С Мөлдір</td></tr><tr><td colspan="5" height="21" style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:top;height:15.75pt;width:106.14%;">(наименование организации образования)</td></tr><tr><td height="27" style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:top;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:underline;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">Периодичность: ежеквартально</td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="81" rowspan="2" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;height:60.75pt;width:49.381%;">Дошкольное образование </td><td rowspan="2" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">ед. изм.</td><td colspan="3" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:43.4044%;">2019 год</td></tr><tr><td height="54" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;height:40.5pt;width:11.3969%;">годовой план</td><td style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:11.5516%;">план на период</td><td style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.2953%;">факт</td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">1. Среднегодовой контингент воспитанников</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">чел.</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">280</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">280</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">280</td></tr><tr><td height="34" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">средний расход на 1-го воспитанника</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">23,91</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">23,91</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">23,91</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">2. Всего расходы, тыс.тенге</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">80332,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">20073,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">20073,0</td></tr><tr><td height="27" style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">в том числе:</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3. Фонд заработной платы</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">64152,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">16326,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">16326,0</td></tr><tr><td height="27" style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">из них:</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.1. Адмиистративный персонал</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">2254,1</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">563,525</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">563,525</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">2</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">2</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">2</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">87,3</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">87,3</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">87,3</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.2. Основной пересонал - воспитатели</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">27077,9</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">6769,48</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">6769,48</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">35,75</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">35,75</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">35,75</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">58,67</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">58,7</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">58,7</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.3. Вспомогательный и технический персонал</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">34820,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">8993</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">8993</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">43</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">43</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">43</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">809,767</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">809,8</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">809,8</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">2. Налоги и другие обязательные платежи в бюджет</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">6301</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">1521</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">1521</td></tr><tr><td height="49" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:36.75pt;width:49.381%;">3. Коммунальные расходы<br> (свет, вода, отопление, связь,интернет, ареднда помещений и др.)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">5963</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">2187</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">2187</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">4. Текущий ремонт помещений и оборудования</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">0</td></tr><tr><td height="49" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:36.75pt;width:49.381%;">5. Капитальные расходы<br> (капительный ремонт, приобретение основных средств)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">0</td></tr><tr><td height="51" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:38.25pt;width:49.381%;">6. Прочие расходы<br> (приобретение литературы, канцелярских и хозяйственных товаров и др.)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">3916</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">39,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">39,0</td></tr></tbody></table>]]></description>
<turbo:content><![CDATA[<table border="0" cellpadding="0" cellspacing="0" style="width:83%;" width="802"><tbody><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;" width="100%">Основные показатели финансовой деятельности организации образования</td></tr><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;">по состоянию на "01"апреля 2019г.</td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td colspan="5" height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:bottom;height:20.25pt;width:106.14%;">Я/С Мөлдір</td></tr><tr><td colspan="5" height="21" style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:top;height:15.75pt;width:106.14%;">(наименование организации образования)</td></tr><tr><td height="27" style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:top;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:underline;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">Периодичность: ежеквартально</td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;"><br></td><td style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="81" rowspan="2" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;height:60.75pt;width:49.381%;">Дошкольное образование </td><td rowspan="2" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">ед. изм.</td><td colspan="3" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:43.4044%;">2019 год</td></tr><tr><td height="54" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;height:40.5pt;width:11.3969%;">годовой план</td><td style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:11.5516%;">план на период</td><td style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.2953%;">факт</td></tr><tr><td height="27" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">1. Среднегодовой контингент воспитанников</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">чел.</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">280</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">280</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">280</td></tr><tr><td height="34" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">средний расход на 1-го воспитанника</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">23,91</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">23,91</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">23,91</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">2. Всего расходы, тыс.тенге</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">80332,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">20073,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">20073,0</td></tr><tr><td height="27" style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">в том числе:</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3. Фонд заработной платы</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">64152,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">16326,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">16326,0</td></tr><tr><td height="27" style="color:#000000;font-size:16px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">из них:</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.6989%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;"><br></td><td style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;"><br></td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.1. Адмиистративный персонал</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">2254,1</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">563,525</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">563,525</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">2</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">2</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">2</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">87,3</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">87,3</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">87,3</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.2. Основной пересонал - воспитатели</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">27077,9</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">6769,48</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">6769,48</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">35,75</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">35,75</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">35,75</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">58,67</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">58,7</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">58,7</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">3.3. Вспомогательный и технический персонал</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">34820,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">8993</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">8993</td></tr><tr><td height="27" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:20.25pt;width:49.381%;">штатная численность</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">единиц</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">43</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">43</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">43</td></tr><tr><td height="29" style="color:#000000;font-size:19px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:21.95pt;width:49.381%;">среднемесячная заработная плата 1 ед.</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">809,767</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">809,8</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">809,8</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">2. Налоги и другие обязательные платежи в бюджет</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">6301</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">1521</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">1521</td></tr><tr><td height="49" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:36.75pt;width:49.381%;">3. Коммунальные расходы<br> (свет, вода, отопление, связь,интернет, ареднда помещений и др.)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">5963</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">2187</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">2187</td></tr><tr><td height="34" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:25.5pt;width:49.381%;">4. Текущий ремонт помещений и оборудования</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">0</td></tr><tr><td height="49" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:36.75pt;width:49.381%;">5. Капитальные расходы<br> (капительный ремонт, приобретение основных средств)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">0</td></tr><tr><td height="51" style="color:#000000;font-size:21px;font-weight:700;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;height:38.25pt;width:49.381%;">6. Прочие расходы<br> (приобретение литературы, канцелярских и хозяйственных товаров и др.)</td><td style="color:#000000;font-size:13px;font-weight:400;font-style:italic;text-decoration:none;font-family:'Arial Narrow', sans-serif;text-align:center;vertical-align:middle;width:14.6989%;">тыс. тенге</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.3969%;">3916</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:11.5516%;">39,0</td><td align="right" style="color:#000000;font-size:21px;font-weight:400;font-style:normal;text-decoration:none;font-family:'Arial Narrow', sans-serif;vertical-align:bottom;width:14.2953%;">39,0</td></tr></tbody></table>]]></turbo:content>
<category><![CDATA[Қаржылық қызметтің негізгі көрсеткіштері]]></category>
<dc:creator>admin</dc:creator>
<pubDate>Fri, 05 Apr 2019 19:48:20 +0600</pubDate>
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