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q. Tbilisis galaktion tabiZis saxelobis #51 sajaro skola

q. Tbilisis galaktion tabiZis saxelobis #51 sajaro skola. #51 sajaro skolis 2009 wlis safinanso angariSi 2009 wlis inventarizacia 2010 wlis damtkicebuli biujeti.

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q. Tbilisis galaktion tabiZis saxelobis #51 sajaro skola

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  1. q. Tbilisis galaktion tabiZis saxelobis#51 sajaro skola

  2. #51 sajaro skolis2009 wlis safinanso angariSi 2009 wlis inventarizacia2010 wlis damtkicebuli biujeti

  3. skolas mimdinare angariSi gaxsnili aqvs s.s. `saqarTvelos saxalxo bankSi~ #340812086aRniSnul angariSze 2009 wlis 1 ianvrisaTvis naSTi biujetis Tanxebidan iricxeboda49.98lari.

  4. 2009 wlis damtkicebuli biujetis Sesruleba da 2010 wlis damtkicebuli biujeti

  5. 2009 wlis damtkicebuli biujetis Sesruleba da 2010 wlis damtkicebuli biujeti

  6. 2009 wlis biujetis angariSi 2009 wlis 1 ianvrisaTvis skolaSi gaxsnili iyo 66 finansuri klasi,sadac Caricxuli iyo 2203 moswavle. Aaqedan xazinis meSveobiT unda Camoricxuliyo 722 400,00 lari, maT Soris pirveli 400 moswavle unda dafinansebuliyo 345,00 lariT (400*345=138 000), xolo danarCeni 1798 moswavle 325,00 lariT (1798*325=584 350), aRniSnuli Tanxa unda daxarjuliyo Semdegi ekonomikuri klasifikaciis CamonaTvalis mixedviT.

  7. 2009 wlis biujetis angariSi • muSa mosamsaxureTa Sromis anazRaureba 640 000,00 lari. maT Soris maswavlebelTa da sxva muSakTa waxaliseba 3 000,00 lari • sxva saqoneli da momsaxureoba 82 400,00 lari. maT Soris: Aa) ofisis xarjebi 64 900,00 lari. maTgan : • sakancelario sameurneo xarjebi 10 300,00 lari. • saofise teqnikisa da inventaris SeZena 6 000,00 lari. • mimdinare SekeTebis xarjebi 8 800,00 lari. b) Kkomunaluri xarjebi 39 800,00 lari. maT Soris: • eleqtro energia 10 000,00 lari. • wyali 10 000,00 lari. • gaTboba 13 000,00 lari. • kavSirgabmuloba 2 500,00 lari. • dasufTaveba 4 300,00 lari.

  8. 2009 wlis biujetis angariSi 4. warmomadgenlobiTi xarji 1 100,00 lari 5.samedicino xarjebi 700,00 lari 6. sxva danarCeni xarjebi 15 700,00 lari. maT Soris: • bankis momsaxureba 300,00 lari. • sigelis suveniris da sxva saCuqris SeZena 300,00 lari. • saswavlo mizniT saWiro nivTebis SeZena 700,00 lari. • kompiuteris oTaxis dacvisaTvis 2 900,00 lari. • maswavlebelTa gadamzadebisaTvis 4 700,00 lari. • xelSekrulebis wesiT Sesrulebuli samuSaoebis Rirebuleba 6 800,00 lari. • sagadasaxado organoSi sxvadasxva saxis gadasaxadebis gadasaxdelad 00,00 lari. sul : 722 400,00 lari.

  9. 2009 wlis biujetis angariSi 2009 wlis 1 seqtembridan maswavleblebs moemata xelfasebi da pirveli 400 moswavlis dafinanseba gaxda 415,00 lari, xolo danarCeni 400 moswavleze zeviT 380,00 lari. seqtemberSi xazinis meSveobiT Camoiricxa 69 440,00 lari. aqedan xelfasebze gaica 63 673,00 lari, anu 8 100,00 lariT meti, xolo danarCeni 5 765,00 lari daixarja ofisis da sxva danarCeni saqonlisa da momsaxurebaze. 2009 wlis 1 oqtombridan skolaSi gaizarda moswavleTa raodenoba da gaixsna 71 klasi 2283 moswavliT, aqedan 8 moswavle ucxo qveynis moqalaqea, romlebsac ganaTlebis saministro ar afinansebs. dafinanseba xdeba mxolod 2275 moswavlis. 400*415=166 000 1875*380=712 500 sul 878 500,00 lari, anu TveSi dafinansebas viRebT 73 208,33 lars.

  10. 2009 wlis biujetis angariSi garda amisa 2009 wlis martis TveSi federacia “gadavarCinoT bavSvebi” trening fasilitatorebis Tanxis anazRaurebisaTvis Camoricxa angariSze 113,00 lari, romelic gaica dawyebiTi klaebis pedagogebze. noembris TveSi skolis angariSze Camoiricxa 400,00 lari siRaribis zRvars myofi ojaxebis, pirveli klaseli moswavleebis daxmarebis programis mizniT, aRniSnuli Tanxa gacemuli iqna moswavlis mSoblebze daniSnulebisamebr. 2009 wlis biujeti dazustda 44 200,00 lariT da wliuri dazustebuli biujeti gaxda 766 600,00 lari, aRniSnuli Tanxa 11 TveSi daixarja Semdegnairad:

  11. 2009 wlis biujetis angariSi

  12. 2009 wlis biujetis angariSi

  13. 2009 wlis 1 seqtembridan Semowiruli Tanxebis aRricxva warmoebs biujetis angariSze. 2009 wlis 1 seqtembrisaTvis Semowiruli Tanxebis naSTi Seadgenda 3 025 lars.

  14. 2010 wlis damtkicebuli biujeti 2009 wlis 01 ianvrisaTvis skolaSi gaxsnilia 71 finansuri klasi da Caricxulia 2283 moswavle. aqedan 8 moswavle, rogorc zemoT aRvniSneT ucxo qveynis moqalaqea da maTi dafinanseba ar xdeba. skolaSi swavleba mimdinareobs or cvlaSi. 2010 wlis01 ianvridan vauCeriT dafinanseba iqneba pirvel 400 moswavlemde 415,00 lari, xolo danarCeni 1875 moswavle dafinansdeba 380,00 lariT. sul wliuri dafinanseba iqneba 878 500,00 lari. aRniSnuli Tanxa daixarjeba Semdegnairad:

  15. 2010 wlis damtkicebuli biujeti 1. TanamSromelTa xelfasebi760 000,00lari. maT Soris:warmatebuli pedagogisa da moswavlis waxaliseba 3 000,00 lari. 2. sxva saqoneli da momsaxureba118 500,00lari. maT Soris: a) ofisi87 200,00lari. maTgan: • sakancelario sameurneo xarjebi 16 000,00 lari • saofise teqnikis da inventaris SeZena 8 000,00 lari. • mimdinare SekeTebis xarjebi10 000,00lari b) komunaluri xarjebi 53 200,00 lari. maT Soris: • eleqtroenergia 15 000,00 lari • wyali 15 000,00 lari. • gaTboba 15 000,00 lari. • kavSirgabmuloba 3 000,00 lari • dasufTaveba 5 200,00 lari. 3. warmomadgenlobiTi xarjebi 3 000,00 lari.

  16. 2010 wlis damtkicebuli biujeti 4. samedicino xarjebi 1 000,00 lari 5. sxva danarCeni saqoneli da momsaxureba 27 300,00 lari. maT Soris: • bankis momsaxureba 500,00 lari. • sigelis, suveniris da sxva saCuqrebis SeZena 1 000,00 lari. • saswavlo mizniT saWiro nivTebis SeZenis xarjebi 500,00 lari. • kompiuteris oTaxis dacvis xarjebi 3 000,00 lari. • maswavlebelTa gadamzadebis xajebi 7 800,00 lari. • saxelSekrulebo wesiT Sesrulebuli samuSaoebis Rirebuleba 10 000,00 lari. sul: 878 500,00 lari.

  17. 2009 wlis arasabiujeto Semosavlebis sakaso Sesruleba da 2010 wlis damtkicebuli biujeti

  18. 2009 wlis arasabiujeto Semosavlebis sakaso Sesruleba da 2010 wlis damtkicebuli biujeti

  19. 2009 wlis arasabiujeto Semosavlebis sakaso Sesruleba da 2010 wlis damtkicebuli biujeti

  20. 2009 wlis arasabiujeto Semosavlebis sakaso Sesruleba da 2010 wlis damtkicebuli biujeti

  21. 2009 wlis arasabiujeto Semosavlebis sakaso Sesruleba da 2010 wlis damtkicebuli biujeti 2009 wlis 1 ianvrisaTvis skolis mimdinare angariSze naSTi iricxeboda 46 706 lari. saangariSo periodSi Semosulia 78 830 lari. (Semosuli Tanxis xarjva gaSifrulia gv 18-21)

  22. 2010 wlis arasabiujeto Semosavlebis damtkicebuli biujeti Semosavali: • musikaluri studia 15 000,00 lari. • qoreografiuli studia 30 000,00 lari. • baleti 6 500,00 lari. • kalaTburTis seqcia 9 000,00 lari. • frenburTis seqcia 6 800,00 lari • ijara 13 200,00 lari. • gaxangrZlivebuli dRis jgufi 7 500,00 lari. • komunaluri gadasaxadebi 10 000,00 lari. sul Semosavlebi: 98 000,00 lari.

  23. 2010 wlis arasabiujeto Semosavlebis damtkicebuli biujeti gasavali: • TanamSromelTa xelfasebi 64 000,00 lari. • sxva saqoneli da momsaxureba 34 000,00 lari. maT Soris: a) ofisis xarjebi 26 000,00 lari: maTgan: • sakancelario sameurneo xarjebi 2 000,00 lari. • mimdinare SekeTebis xarjebi 4 000,00 lari • saofise da axali inventaris SeZena 2 000,00 lari. b) komunaluri xarjebi 18 000,00 lari maT Soris: • eleqtro energia 5 000,00 lari • wyali 5 000,00 lari. • gaTboba 5 800,00 lari. • telefoni 200,00 lari • dasufTaveba 2 000,00 lari. 3. samedicino xarjebi 200,00 lari. 4. sxva danarCeni saqoneli da momsaxureba 7 800,00 lari. maT Soris: • bankis procenti 100,00 lari. • saCuqrebis SeZena 500,00 lari • saswavlo mizniT saWiro nivTebis SeZena 1 500,00 lari. • saxelSekrulebo wesiT Sesrulebuli samuSaos Rirebuleba 3 700,00 lari. • sagadasaxadoSi savaldebulo gadasaxdelebi (mogebis, qonebis da miwis) 2 000,00 lari. sul gasavali 98 000,00 lari.

  24. 2009 wlis 12 noembris brZaneba #114/1 –iT Seiqmna inventarizacis Catarebis komisiaSemdegi SemadgenlobiT: • nana giorgobiani _ Tavmjdomare, direqtoris moadgile saswavlo-aRmzrdelobiT dargSi • lia giorgobiani _ profkavSiris Tavmjdomare • nino barZimaZe _ direqtoris TanaSemwe • iason daviTuri _ teqnikuri menejeri • mariana abulaZe – laboranti • leila qoroRliSvili – laboranti • uSangi oqropiriZe – buRalteri aRweris dros dadginda, rom yvela dasaxelebis inventari da teqnikuri saSualebebi, romelic balansze iricxeba adgilze inaxeba, zedmetnakleboba buRalteriaSi Sedarebis dros ar gamovlenila.

  25. #51 sajaro skolis 2009 wlis dazustebuli biujetis da arasabiujeto Semosavlebis xarjebis 11 Tvis Sesruleba da 2009 wlis mosalodneli Sesruleba.

  26. DgmadlobT yuradRebisTvis

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