Report on the implementation of the tariff estimate for 2023, for the water disposal services of the State Enterprise on the Right of Economic Affairs "Konaev Su Arnasy"
Progress report on the implementation of the tariff estimate for 2023, for water disposal services of the State Enterprise on the Right of Economic Affairs "Konayev Su Arnasy"
Progress report on the implementation of the tariff estimate for 2023, for water disposal services of the State Enterprise on the Right of Economic Affairs "Konayev Su Arnasy"
Name of unit of meas. Plan Actual deviation from plan
Adjustment
Production costs thousand tenge 356444.46 357008 417590.59
Material costs, total, including: thousand tenge 63073.89 70157 68912.94
Raw materials and supplies thousand tenge 14344.23 15200 15401.82 201.82 1.33
fuel thousand tenge 948.89 570 569.49 -0.51 -0.09
electricity thousand tenge 39056.85 46797 45351.93 -1445.07 -3.09
fuels and lubricants thousand tenge 8723.92 7590 7589.7 -0.3 0.00
current repair thousand tenge 2006 2005.83 -0.17 -0.01
Depreciation of fixed assets thousand tenge 27402.14 27403 95051.84 67648.84
Total labor costs, including: thousand tenge 255533.37 241820 236042.1
Wages of production personnel thousand tenge 229075.2 218000 212226.53 -5773.47 -2.65
Deductions from payroll thousand tenge 26458.17 23820 23815.57 -4.43 -0.02
Other expenses: thousand tenge 10435.06 15622 15577.88
Technical inspection of vehicles thousand tenge 45.23 46 46 0 0.00
Insurance employer's response thousand tenge 3435.19 5615 5611 -4 -0.07
Insurance of vehicles thousand tenge 360.06 344 343.92 -0.08 -0.02
Verification of devices thousand tenge 81.63 220 215.04 -4.96 -2.25
Occupational safety thousand tenge 4058.03 4220 4212.19 -7.81 -0.19
Utilities thousand tenge 115.84 114 113.4 -0.6 -0.53
Vehicle rental thousand tenge 668.31 3450 3449.29 -0.71 -0.02
Compulsory environmental insurance thousand tenge 1323.25 1590 1587.04 -2.96 -0.19
Energy audit thousand tenge 347.52 0
other thousand tenge 23 22.1 -0.9 -3.91
PERIOD EXPENSES thousand tenge 69045.45 68481.9 66606.01
Administrative expenses thousand tenge 49553.29 49081.9 47651.21
Wages of administrative and management personnel thousand tenge 25841.05 27502.9 26537.21 -965.69 -3.51
Deductions from payroll thousand tenge 2984.65 2960 2957.28 -2.72 -0.09
Computer equipment maintenance thousand tenge 478.06 325 322.17 -2.83 -0.87
Employer's response insurance thousand tenge 391.06 635 632.89 -2.11 -0.33
Bank services thousand tenge 417.58 8 7.83 -0.17 -2.13
Travel expenses thousand tenge 268.97 106 105.58 -0.42 -0.40
Communication services thousand tenge 342.58 355 354.81 -0.19 -0.05
Periodical press thousand tenge 112.84 157 155.9 -1.1 -0.70
Media services thousand tenge 133.46 30 29.18 -0.82 -2.73
Heating thousand tenge 900.35 755 751.16 -3.84 -0.51
electricity of administrative and management buildings thousand tenge 1215.33 1705 1700.39 -4.61 -0.27
Audit services, expertise, web portal thousand tenge 287.3 354 353.83 -0.17 -0.05
Expenses on advanced training thousand tenge 144.89 233 231.84 -1.16 -0.50
Taxes thousand tenge 3505.79 2808 2807.11 -0.89 -0.03
Fees for emissions into the environment for discharges thousand tenge 11758.79 10400 9961.85 -438.15 -4.21
Office expenses thousand tenge 509.19 453 452.48 -0.52 -0.11
Fire alarm thousand tenge 129.74 120 118.86 -1.14 -0.95
professional testing of electrical equipment thousand tenge 131.66 115 113.4 -1.6 -1.39
other thousand tenge 60 57.44
expenses for maintaining sales service, incl. thousand tenge 19492.16 19400 18954.8
wages thousand tenge 16453.35 17000 16561.03 -438.97 -2.58
Deductions from payroll thousand tenge 1900.36 1970 1964.52 -5.48 -0.28
Employer's response insurance thousand tenge 248.17 403 402.37 -0.63 -0.16
Costs of issuing a receipt thousand tenge 890.28 27 26.88 -0.12 -0.44
Total expenses thousand tenge 425489.91 425489.9 484196.6 0
Profit thousand tenge 9000 9000 32932.3
INCOME thousand tenge 434489.91 434489.90 479214.70
Volume of services provided thousand m3 3520 3520 3842.70
Tariff tenge/m3 120.48 120.48 124.71
Average number of personnel people 123 123 108
Average monthly salary tenge 183855.00 177847.10 197010
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