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Постановление Городской Думы г. Ульяновска Ульяновской области от 27.04.2011 № 35

                                        Приложение N 2
                                        к   акту    Счетно-контрольной
                                        палаты
                                        Ульяновской Городской Думы
                                        от 31.03.2011 N 5


 Данные о поступлении средств родительской платы за питание в декабре
                               2010 года


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|  Дата   |   МОУ    |    МОУ    |    МОУ    |    МОУ    |    МОУ    |    МОУ    |    МОУ    |   МОУ    |    МОУ    |    МОУ    |   МОУ    |   МОУ    |   МОУ    | Ульянов-  |   ИТОГО    |
|         |   СОШ    | Многопро- | гимназия  |    СОШ    |   лицей   |    СОШ    |    СОШ    |   СОШ    |    СОШ    |    СОШ    | Пригоро- |  СОШ п.  | Луговск- |   ский    |            |
|         |   N 10   |  фильный  |   N 30    | N 31 им.  |  физики,  |   N 46    |   N 47    | N 48 им. |   N 58    |   N 62    |   дная   | Плодов-  |  ая ООШ  | технику-  |            |
|         |          |   лицей   |           |  Героев   | математи- |           |           |  Героя   |           |           |   СОШ    |    ый    |          |   м ж/д   |            |
|         |          | N 11 им.  |           |   Свири   |    ки,    |           |           |  России  |           |           |          |          |          | транспор- |            |
|         |          |   В.Г.    |           |           | информат- |           |           |   Д.С.   |           |           |          |          |          |    та     |            |
|         |          | Мендельс- |           |           | ики N 40  |           |           | Кожемя-  |           |           |          |          |          |           |            |
|         |          |    она    |           |           | при УлГУ  |           |           |   кина   |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 01.12.1 |    22    |           | 47 028,53 | 28 280,00 | 27 981,00 |           |           |          |           |           |    26    |          |          |           | 151 289,53 |
|    0    |  000,00  |           |           |           |           |           |           |          |           |           |  000,00  |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 02.12.1 |          |           |           |           |           |           | 2 895,00  |          |           |           |          |          |          |           |  2 895,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 08.12.1 |          |           |           |           |           |           | 4 695,00  |          |           |           |          |          |          |           |  4 695,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 10.12.1 |          |           |           |           | 36 000,00 |           | 7 175,00  |    14    |           | 3 406,68  |    14    |          |          |    15     | 91 170,48  |
|    0    |          |           |           |           |           |           |           |  738,80  |           |           |  250,00  |          |          |  600,00   |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 13.12.1 |          |           |           | 6 900,00  | 3 531,00  | 25 963,00 | 17 838,00 |    11    | 31 486,00 | 38 028,00 |          |    12    |          | 9 300,00  | 157 078,00 |
|    0    |          |           |           |           |           |           |           |  329,00  |           |           |          |  703,00  |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 14.12.1 |    11    | 16 621,00 | 16 341,00 | 16 596,00 | 15 088,00 |           |           |          |           |           |    10    |          | 6 838,00 |           | 92 804,00  |
|    0    |  171,00  |           |           |           |           |           |           |          |           |           |  149,00  |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 15.12.1 | 5 500,00 | 16 640,00 |           | 14 400,00 | 30 000,00 |           | 11 000,00 |          | 7 800,00  | 3 506,00  |          | 5 580,00 | 4 420,00 |    10     | 108 952,00 |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |  106,00   |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 16.12.1 |          |           | 15 730,00 |           |           | 12 300,00 | 15 000,00 |          |           |           | 7 500,00 |          |          |           | 50 530,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 17.12.1 |          |           |           |           |           |           |  424,00   |          |           |           |          |          |          |           |   424,00   |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 20.12.1 | 2 000,00 |           | 5 162,55  | 16 620,00 | 34 253,00 | 25 170,00 | 10 260,00 | 9 510,80 | 13 494,00 | 8 042,24  |          | 9 000,00 | 3 913,00 | 7 850,00  | 145 275,59 |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 21.12.1 |          |           | 32 950,00 | 32 300,00 | 59 000,00 |           | 13 000,00 |          | 13 700,00 | 35 880,00 |          | 2 200,00 |          |           | 189 030,00 |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 22.12.1 | 5 500,00 | 7 500,00  | 7 500,00  | 7 500,00  | 6 043,00  | 7 500,00  | 8 500,00  | 5 500,00 | 5 500,00  | 9 000,00  | 5 500,00 | 3 500,00 | 3 500,00 | 5 500,00  | 88 043,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 23.12.1 |          |           |           |           |           |           | 2 230,00  |          | 4 600,00  |           |          |          |          |           |  6 830,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 24.12.1 |          |           |           |           |           |           | 6 970,00  |          | 3 790,00  |           |          |          |          | 8 800,00  | 19 560,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 27.12.1 |    23    | 29 800,00 |           | 23 960,00 |           | 45 256,44 | 7 980,00  | 9 987,50 |           | 10 459,00 |    10    |          |          | 2 000,00  | 163 091,34 |
|    0    |  348,40  |           |           |           |           |           |           |          |           |           |  300,00  |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 29.12.1 |    17    | 33 901,11 | 65 183,10 | 50 682,00 |           | 8 661,50  | 11 442,18 |    23    | 24 076,03 | 40 987,96 | 3 338,70 | 7 424,00 | 5 662,50 |           | 292 859,95 |
|    0    |  528,37  |           |           |           |           |           |           |  972,50  |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
| 30.12.1 |          | 18 000,00 |           |           |           |           |           |          |           |           |          |          |          | 4 541,00  | 22 541,00  |
|    0    |          |           |           |           |           |           |           |          |           |           |          |          |          |           |            |
|---------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+-----------+-----------+----------+----------+----------+-----------+------------|
|         |    87    |    122    |    189    |    197    |    211    |    124    |    119    |    75    |    104    |    149    |    77    |    40    |    24    |    63     |   1 587    |
|         |  047,77  |  462,11   |  895,18   |  238,00   |  896,00   |  850,94   |  409,18   |  038,60  |  446,03   |  309,88   |  037,70  |  407,00  |  333,50  |  697,00   |   068,89   |
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      - в данные дни выручка сдавалась дважды и более

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