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Zvіtnіst budgetary SET - Tkachenko І.T.
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Zvіtnіst budgetary SET - Tkachenko І.T.
Zvіt about vikonannya plan for the states i contingent install receptionists Zdorov'ya
4.10
ZVІT VIKONANNYA missile defense plans for the I STATES contingent install receptionists Zdorov'ya SOLOM'YANSKOGO areas (Institution) 1 sіchnya 2004 roku
Form number 3-4
KFK080000
| Pokazniki | Cody |
factuality nayavnіst |
Serednorіchna Quantity |
... |
|||||
For the cusp lines |
row |
On the cob rock |
On kіnets zvіtnogo perіodu |
Rіchny plan |
The updated plan on zvіtny perіod |
Zaynyatih rates for zvіtny perіod |
Fіzichnі individuals |
||
Quantity zakladіv, odes. |
9 |
7 |
7 |
7 |
7 |
x |
|||
Quantity staffing odinits - vsogo |
020 |
2505.20 |
2486.40 |
2597.50 |
2597.50 |
2492.60 |
2175.00 |
x |
|
in addition chislі: |
|||||||||
lіkarskih Posad (rates), vklyuchayuchi bunt i Tooth lіkarіv, odes. |
030 |
750,00 |
750.90 |
775.75 |
775.75 |
746.30 |
656,00 |
x |
|
in Vol. h. in polіklіnіtsі |
031 |
721.80 |
724.20 |
749,00 |
749,00 |
719.60 |
632,00 |
x |
|
serednogo medichnogo staff odes. |
040 |
1102.80 |
1076.50 |
1136.25 |
1136.25 |
1087.00 |
943,00 |
x |
|
molodshogo medichnogo per-plant personnel, odes. |
050 |
368.40 |
376.50 |
380,00 |
380,00 |
376.50 |
337,00 |
x |
|
spetsіalіstіv (nemedikіv) |
060 |
121,50 |
128,50 |
130,50 |
131,50 |
125.70 |
110,00 |
x |
|
іnshogo staff |
070 |
162.50 |
154,00 |
175,00 |
174,00 |
157.10 |
129,00 |
x |
|
Prodovzhennya Table. 4.10
| Pokazniki | Cody |
factuality nayavnіst |
Serednorіchna Quantity |
... |
|||||
For the cusp lines |
row |
On the cob rock |
On kіnets zvіtnogo perіodu |
Rіchny plan |
The updated plan on zvіtny perіod |
Zaynyatih rates for zvіtny perіod |
Fіzichnі individuals |
||
Foundation paid pratsі staff personnel, yew. UAH |
080 |
x |
x |
7012.90 |
5492.20 |
5590.485 |
0.00 |
5533.354 |
|
in addition chislі: |
|||||||||
lіkarskih Posad (rates), vklyuchayuchi bunt i Tooth lіkarіv, odes. |
090 |
x |
x |
2465.5 |
1957.20 |
1987.945 |
0.00 |
1973.607 |
|
serednogo medichnogo staff odes. |
100 |
x |
x |
2875.6 |
2207.00 |
2234.973 |
0.00 |
2207.985 |
|
molodshogo medichnogo staff odes. |
110 |
x |
x |
927,00 |
695,00 |
712.881 |
0.00 |
700.367 |
|
spetsіalіstіv (nemedikіv) |
120 |
x |
x |
320.30 |
286.80 |
300.387 |
0.00 |
300.342 |
|
іnshogo staff |
130 |
x |
x |
424.50 |
346.20 |
354.299 |
0.00 |
351.053 |
|
Quantity lіzhok in zvichaynih statsіonarah, odes. |
140 |
240 |
240 |
240 |
240 |
240 |
240 |
x |
|
Quantity lіzhok in statsіonarah dennogo perebuvannya, odes. |
150 |
x |
x |
x |
x |
x |
x |
x |
|
Quantity lіzhko-dnіv in zvichaynih statsіonarah, odes. |
160 |
x |
x |
x |
47504 |
47920 |
x |
x |
|
Quantity lіzhko-dnіv in statsіonarah dennogo perebuvannya, odes. |
170 |
x |
x |
x |
x |
x |
x |
x |
|
Quantity lіzhok in dennih statsіonarah, odes. |
180 |
206 |
184 |
184 |
184 |
184 |
184 |
x |
|
Quantity lіzhko-dnіv in dennih statsіonarah, odes. |
190 |
x |
x |
x |
55609 |
63392 |
x |
x |
|
Number іnvalіdіv, osіb |
200 |
x |
|||||||
Quantity lіzhko-dnіv, holding mothers s ailing dіtmi |
210 |
x |
x |
x |
5600 |
6605 |
x |
x |
|
Number lіkarskih Attendance, odes. |
220 |
x |
x |
x |
2050981 |
2112691 |
x |
x |
|
in addition chislі: |
|||||||||
stomatologіv i Tooth lіkarіv, odes. |
230 |
x |
x |
x |
155200 |
163043 |
x |
x |
|
INSHI, odes. |
240 |
x |
x |
x |
1895781 |
1949648 |
x |
x |
|
Vidatki on FREE i pіlgovy vіdpusk medikamentіv ailments, scho perebuvayut on outpatient lіkuvannі, yew. UAH |
250 |
x |
x |
x |
1051.20 |
1027.50 |
x |
x |
|
Quantity osіb scho otrimuyut bezkoshtovno that pіlgovih minds on drugs in outpatient lіkuvannі, osіb |
260 |
x |
x |
x |
79045 |
79045 |
x |
x |
|
Vidatki on bezkoshtovnu vidachu dіtyam dairy sumіshey, yew. UAH |
270 |
x |
x |
x |
92.50 |
79,80 |
x |
x |
Zakіnchennya Table. 4.10
| Pokazniki | Cody |
factuality nayavnіst |
Serednorіchna Quantity |
... |
|||||
For the cusp lines |
row |
On the cob rock |
On kіnets zvіtnogo perіodu |
Rіchny plan |
The updated plan on zvіtny perіod |
Zaynyatih rates for zvіtny perіod |
Fіzichnі individuals |
||
Quantity dіtey scho otrimuyut bezkoshtovno Molochni sumіshі, osіb |
280 |
x |
x |
x |
115 |
115 |
x |
x |
|
Quantity gromadyan, Yakima nada Hotel іz zuboprotezuvannya on pіlgovih minds osіb |
290 |
x |
x |
x |
3539 |
3539 |
x |
x |
|
Vitrati on zuboprotezuvannya okremih kategorіy population zgіdno s chinnim zakonodavstvom, yew. UAH |
300 |
x |
x |
x |
450,00 |
450,00 |
x |
x |
|
The cubic capacity of Budova, cube. m |
310 |
165,200.00 |
165,200.00 |
x |
x |
x |
x |
x |
|
________
* Danі podayutsya 1 sіchnya 1 kvіtnya 1 Lipno 1 Zhovtnya nakopichuvalno.
** TMO nadayut іnformatsіyu on vsіh lіkuvalnih install okremo and takozh Institution shape.
*** In grafі 7 ryadkіv 080-130 zapovnyuєtsya factuality zarobіtna board zgіdno s f. 2 buhgalterskogo zvіtu.
Kerіvnik mortgage
Head of Planning and fіnansovogo mortgage
Stamp
Zvіt the shape of the number 3-4 skladaєtsya vsіma install receptionists Zdorov'ya i sotsіalnogo zabezpechennya for vinyatkom Kindergarten Crèche.
Tsey zvіt skladaєtsya analogіchno zvіtu the shape of the number 3-1. Krіm of slіd mother on uvazі TAKE: in rows "Quantity lіzhok" pokazuєtsya factuality Quantity rozgornutih lіzhok for danimi operational oblіku.
Rozgornutim lіzhkom vvazhaєtsya whether lіzhko yak, scho factual obladnano i ready before the ailing of acceptance, Square od of zaynyato vono chi ni.
Timchasovі lіzhka among rozgornutih lіzhok not vrahovuyutsya, Ale number dnіv, protyagom yakih boule tsі lіzhka zaynyatі ailments, vklyuchayutsya in pokaznik "Quantity lіzhko-dnіv". Number lіzhko-dnіv, holding mothers s ailing dіtmi to zagalnoї kіlkostі lіzhko-dnіv on lіkarnі not vklyuchaєtsya and pokazuєtsya okremo of order "Quantity lіzhko-dnіv, holding mothers s ailing dіtmi".
Row "number іnvalіdіv" takes s danih oblіku.
Zvіt the shape of the number 3-5 skladaєtsya vsіma schools, in addition chislі th serednіmi muzichnimi that hudozhnіmi.
Of order 's Quantity uchnіv them, zvіlnenih od pay for harchuvannya povnіstyu chastkovo abo (at pererahunku on povnіstyu zvіlnenih) osіb "pokazuєtsya list-chiselnіst uchnіv, Yakima nada in the prescribed manner bezkoshtovne i pіlgove harchuvannya for rakhunok budget. Napriklad have grupі on rezhimі podovzhenogo day perebuvayut uchnіv 40, s including 10% zagalnogo warehouse (abo
4 individuals) zvіlnyayutsya od Splat for harchuvannya povnіstyu, and 15% (6 abo osіb) to pay for half rozmіru harchuvannya, while pererahunku on povnіstyu zvіlnenih time tse becoming 17.5%, abo 7 osіb.
Pid set slіd rozumіti one abo kіlka klasіv, s yakimi zanyattya lead odnochasno.
Quantity klasіv (komplektіv) on the cob rock pomnozhimo 8 months at, and Quantity klasіv (komplektіv) on kіnets rock pomnozhimo 4 mіsyatsі. Otrimanі sumi skladayutsya i dіlitsya result by 12. Napriklad, Quantity klasіv (komplektіv) on the cob rock becoming 18, and 21 kіnets rock; serednospiskova Quantity klasіv dorіvnyuє 18 klasіv (komplektіv) x 8 months at + 21 class (set) x 4 mіsyatsі 12.
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