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Отчет по бюджета на 119 СОУ към 31 . 08 .201 3 г. PowerPoint PPT Presentation


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Отчет по бюджета на 119 СОУ към 31 . 08 .201 3 г. Нормативна уредба. ПМС №1/09.01.2013 год. за изпълнение на държавния бюджет на Република България за 2013 г. Заповед РД- 09-15 4 /2 5 .02.201 3 г. на кмета на град София. Формула за 119 СОУ :. Начален бюджет 201 3 г. 1550467лв.с вкл.

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Отчет по бюджета на 119 СОУ към 31 . 08 .201 3 г.

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119 31 08 201 3

119 31.08.2013 .


119 31 08 201 3

  • 1/09.01.2013 . 2013 .

  • - 09-154/25.02.2013 .


119 31 08 201 3

119 :

2013 .

1550467. .

93.2%/ 1274 . 1161/ = 1378525 .

2635. 1 =2635.;

320. 7 =2240.;

10.x339 ..=3390 .

. =20000 .

2012.=143677.


119 31 08 201 3

:

29025 . 25 . ;

1-4 35352 . 72 ;

1 -3 137280.520 . . 2013.1752124 .


119 31 08 201 3

  • -31.08.2013 .-

  • /

  • 1073754 ./688112 .

  • /

  • 232781 ./150341 .


119 31 08 201 3

:

,,

/

154000/39864

8080

ff

/

2300/301

/

7044/3050

4260

2500/876

19000/8913

-

/

56711/22457

...-

.-;;.. .


119 31 08 201 3

73886 ./ 14034 .- 1-4 .;

:

8289.-/ /; ..120/27.03.2013.

+18952.00=27241.

-6210.00 .


119 31 08 201 3

01.01.2013. 832,41/ 84/...... 1 31.08.2013.-885,53 . 83.50 .

01.01.2013 . 616.88 ./ . 19 ./.... 31.08.2013.-635.37. . 19 .

01.01.2013 . 8.5%.

36200 .- 35208.00 .

:- 4000 . ;

-1860.00.


119 31 08 201 3

- 2011/2012 .-3%-30633.00 .

  • - 3 90 .- 27945 .

  • 24.05.2013 .-8893 .

  • 2013 .

  • -5924.; 31.08.2013 .-6302 .;

  • . .. . -5627.; /. /235.00 ..160/28.06.2013 .

  • - 29547 ., 11096 . . .;

  • . . -160 .


119 31 08 201 3

- -69000.-: 10320.- . ;59670 . . ..388/27.06.2013.+30000.00 ; 29808.00 .


119 31 08 201 3

:

- - -31.08.2013 .... :..4714 .;-1042 .;

- - . ; 780 . -;-540 .; 60;-32 ; -83 ; / ./45 .;

- 01.01-2013.-31.05.2013 .- 4871 ; - .11;.12.2012 . .04.2013 .5437 .

-.. :5864 .; 2013 .55542 .- 61406 .;-69114 ....:

-43066 ;

-9398 . ; -14863.

-1787 .


119 31 08 201 3

-

-2223 ./ /

31.08.2013.;

13548..-/...11443 . /

119


119 31 08 201 3

  • 31.08.2013. -1 832 683 ..--1 752 124 .;

  • :

  • 30000.- ;

  • 1700.- ;

  • 235. ;

  • 300.

  • 29372 .- 1-7 ;

  • 18952 .-

:131846.

31.08.2013 .67246. /,, /

:1700837.

31.08.2013.1050333.

;;;;;;; ; ;; ; , .


Stamatov2001@abv bg

- [email protected]

.

www.119sou.com


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