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апрель

2016

Утвержденный бюджет на 2016 год

КГКП Ясли сад №172 2016г

(наименование организации)

(тыс.тенге)

Наименование	План на 2016 год	В том числе средства РБ
ДОХОДЫ
Бюджет (Воспитание и обучение детей с 5 до 7лет)	50955	3416
Хозрасчет (Воспитание и обучение детей с 2 до 5 лет)	62800
Итого доходов	113755	3416
РАСХОДЫ
Фонд заработной платы с учетом налогов	57317	3416
Коммунальные услуги	8743
Приобретение хозяйственных товаров и инвентаря	1315
Прочие услуги и работы	3000
Оплата услуг связи	185
Продукты питания	43195
ИТОГО	113755

Заведующая Ясли сада №172 Нурасилова А.А

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02 апрель 2016 ОТЧЕТ О ДОХОДАХ И РАСХОДАХ НА 2015 ГОД

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Утвержденный бюджет на 2016 год

КГКП Ясли сад №172 2016г

(наименование организации)

(тыс.тенге)

Наименование	План на 2016 год	В том числе средства РБ
ДОХОДЫ
Бюджет (Воспитание и обучение детей с 5 до 7лет)	50955	3416
Хозрасчет (Воспитание и обучение детей с 2 до 5 лет)	62800
Итого доходов	113755	3416
РАСХОДЫ
Фонд заработной платы с учетом налогов	57317	3416
Коммунальные услуги	8743
Приобретение хозяйственных товаров и инвентаря	1315
Прочие услуги и работы	3000
Оплата услуг связи	185
Продукты питания	43195
ИТОГО	113755

Заведующая Ясли сада №172 Нурасилова А.А

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