on 01 _______________ 20 ___ years

Name of the _____________________________________ organization

Frequency: annual, quarter (necessary to emphasize)

Ministry (department) __________________________________________

Section ________ subsection ________ Chapter _______________________

Budget level _____________________

Main indicators *

Categories **

Actual quantity

Annual average quantity

for the beginning of year

for the end (quarter) of year

annual plan

accomplishment

1

2

3

4

5

6

The organizations - all

including, preschool educational institution of general type

Preschool educational institution of sanatorium type

specialized preschool educational institutions

Number of branches

Groups (day nursery + garden) - all

including:

4-5 sentries

9-10,5 sentries

12 sentries

24 sentries

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

Children (day nursery + garden) - all

including in:

4-5 hour groups

9-10,5 hour groups

12 hour groups

24 hour groups

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

Detodni of food

Number of the exempted children from payment

including on children of babyhood:

Groups - all

including:

4-5 sentries

9-10,5 sentries

12 sentries

24 sentries

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

including on children of babyhood:

including in:

4-5 hour groups

9-10,5 hour groups

12 hour groups

24 hour groups

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

Detodni of food

x

x

Number of the exempted children from payment

including on children of sadovsky age:

Groups - all

Including:

4-5 sentries

9-10,5 sentries

12 sentries

24 sentries

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

including on children of sadovsky age:

including in:

4-5 hour groups

9-10,5 hour groups

12 hour groups

24 hour groups

As organization:

in preschool educational institution of sanatorium type

in specialized preschool educational institutions

Detodni of food

x

x

Number of the exempted children from payment

Established posts - all

including:

tutors

other personnel

Balance on parent payment

x

x

Receipt of funds - all

x

x

including:
from the budget

x

x

at the expense of parent payments

x

x

at the expense of other sources

x

x

Debt on parent payment by the end of the reporting period

x

x

Actual expenses on content of permanent kindergartens

x

x

Salary fund

x

x

including: salary fund of tutors

x

x

District coefficient:

amount

x

x

number of receivers

Fund of material stimulation

x

x

Salary on replacement of the tutors who left on professional development course

x

x

Expenses on food

x

x

Soft stock

x

x

Total expenses according to the estimate

x

x

Expenses on food (actual)

including:

by budget funds

at the expense of parent payments

x

x

at the expense of means of philanthropists

x

x

The total occupied area (thousand sq.m)

x

x

Including,

area of buildings and constructions (thousand sq.m)

x

x

Planned capacity of the organization

x

x

Number of groups on capacity:

Including, number of unemployed group

Quantity, the contingent of children of preschool age (2 - 6 years) in the territory

The number of pupils on whom parent payments are made on one child in family

The number of pupils on whom parent payments are made on more than one child in family

The actual electric power consumption within budgetary appropriations (one thousand kW)

Part of the allocated square in lease from total area (m of kV)

In total rent receipts

The amounts (added) maternity allowances

number of receivers

Head _________________

Head planned

___________________ financial service

Chief accountant

(accountant) _________________

"___" _______________ 20 ___ years

M.P.

on 01 _______________ 20 ___ years

Name of the ___________________________________ organization

Frequency: annual, quarter (necessary to emphasize)

Ministry (department) ____________________________________

Section ________ subsection ________ Chapter ______________________

Budget level _____________________

Main indicators *

Categories **

Actual quantity

Annual average quantity

for the beginning of year

for the end (quarter) of year

annual plan

accomplishment

1

2

3

4

5

6

The organizations - all

Number of branches

including:

elementary schools

comprehensive schools

From them:

schools (classes) with profound studying of separate objects

specialized schools for children with variations in physical or mental development

school boarding schools (boarding school school)

Information and resource centers

Classes - all

including:

1 - 4th classes (sets)

from them: 1 classes