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членов ДПК «Светлана»

« 10 » апреля 2010 г.

 

Смета ДПК «Светлана» на 2010 год

 

                                                                                        тариф на сотку (руб.)            сумма (руб.)

 

Оплата ДЭК                                                                            326,5                                 1697400

ДПК «Светлана»                                                                    401,11                               2086000

в т.ч.:

- фонд оплаты труда                                                              139,62                                 726000

- налог на землю                                                                        7,7                                     40000

- услуги банка                                                                            4,8                                     25000

- делопроизводство и канцелярия                                           2,9                                     15000

- замена столбов                                                                        5,77                                   30000

- непредвиденные расходы                                                    19,16                                 100000

- оплата общекооперативного потребления

электроэнергии                                                                         96,16                                500000

- ремонт колодцев 3 шт.                                                           14,43                                  75000

- ремонт дорог                                                                           44,23                                230000

- замена светильников                                                                4,8                                    25000

- ремонт правления                                                                   61,54                                320000

Итого с одной сотки                                                                727,61

 

Платёж с одного члена кооператива                                                                                1200

в т.ч.

- план модернизации эл.сетей                                                                                                650

- сторожа                                                                                                                                   550