The form of presentation of summary budget application for forming of the Ministry\

The form of presentation of summary budget application for forming of the Ministry's of Public Health budget for 2009-2011 years



НазваниеThe form of presentation of summary budget application for forming of the Ministry's of Public Health budget for 2009-2011 years
Дата конвертации12.01.2013
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источник










Confirmed










by the order N486 of the Minister of Public Health of the Republic of Kazakhstan from August 9, 2007 year













^ The form of presentation of summary budget application for forming of the Ministry's of Public Health budget for 2009-2011 years













Denomination of organization_______________________________________________________________________
























^ Program code










Thousand tenge
Denomination Report for 2007 year Plan for 2008 year Forecast Declining Substantiation
2009 year 2010 year 2011 year
budg. paid budg. paid at the expense of budget paid at the expense of budget paid at the expense of budget paid
1 2 3 4 5 6 7 8 9 10 11 12 13
1. In all











Including the specificities:











110 "Wage"











111 "Basic wage"











112 "Additional payment of money"











120 "Employers' contributions"











121 "Social insurance"











122 "Social insurance"











125 "Contributions for compulsory civil responsibility insurance by vehicle owners











130 "Acquisition of goods"











131 "Acquisition of food"











132 "Acquisition of medicines and other medical means"











- medicines











- goods of medical means











139 "Acquisition of other goods"











- fuels and lubricants











- soft stock











-firm stock











-stationery











-economic charges











- other











140"Acquisition of services and works"











141 "Payment of public services"











142"Payment for communication services"











143 "Payment of freight services"











144 "Payment for electricity"











145 "Payment for heating"











146 " Maintaining, service, current repairs of buildings, equipment and other basic means"











- current repairs of euipment











- current repairs of buildings











- other











147 " Payment for room lease"











149 "Other services and works"











-payment to part-time workers











- bank services











-other











^ 150"Other current costs"











151 "Business trips inside the country"











152 "Business trips outside the country"











155 "Execution of court decision"











159 "Other current costs"











-taxes











-technical checkup











- other











^ 330 "Current transfers to natural persons"











332 "Transfers to natural persons"











^ 410 "Basic capital acquisition"











411"Assets acquisition"











including medical equipment











non-medical equipment











computer field











^ 430 "Capital repairs"











431 "Capital repairs of buildings and constructions"











Rates:











Number of stuff











number of beds (pieces)











number of hospitalization cases











average cost of one treated case











bed-days











use of bed











bed occupation











being of patient on a bed, days











number of researches, thousands











number of expertises, thousands











avarege contingent of students











avarege contingent of specialists with degree











% advancement











amount of occupied area, thousands of square meters











total











useful











including the area, used for government order exection











for paid services











other rates







































Chief____________________________________



















Head of finance and economy department_____________________________










































































































































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