Итого переплата за 2018-2019 гг
|
2018год
|
2019год
| | Тар.
| Норм.
| Об.
| СОИ
| Оплата
| Должно быть
| Тар.
| Норм.
| Об.
| СОИ
| Оплата
| Должно быть
| | Янв.
| 24, 72
| 0, 1120
| 0, 8
| 19, 15
| 45, 55
| 11, 09
| 25, 61
| 0, 1164
| 51, 5
| 13, 48
| 120, 0
| 11, 94
| | Фев.
| 24, 72
| 0, 1120
| 0, 8
| 19, 15
| 64, 70
| 11, 09
| 26, 04
| 0, 1164
| 51, 5
| 13, 48
| 120, 0
| 12, 14
| | Мар.
| 24, 72
| 0, 1120
| 0, 5
| 11, 92
| 74, 27
| 11. 09
| 26, 04
| 0, 1164
| 51, 5
| 13, 48
| 120, 0
| 12, 14
| | Апр.
| 24, 72
| 0, 1120
| 0, 4
| 10, 10
| 84, 37
| 11, 09
| 26, 04
| 0, 1164
| 51, 5
| 13, 48
| 120. 0
| 12, 14
| | Май.
| 24, 72
| 0, 1120
| 0, 2
| 6, 36
| 90, 38
| 11, 09
| 26, 04
| 0, 1164
| 51, 5
| 13, 48
| 120. 0
| 12, 14
|
| | Июн.
| 24, 72
| 0, 1164
| 0, 4
| 9, 40
| 93, 18
| 11, 53
| 26, 04
| 0, 1164
| 51, 5
| 13, 48
| 119, 9
| 12, 14
| | Июл.
| 25, 61
| 0, 1164
| 0, 1
| 1, 96
| 89, 85
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 120, 8
| 13, 09
| | Авг.
| 25, 61
| 0, 1164
| 0, 6
| 15, 36
| 105, 21
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 121, 0
| 13, 09
| | Сен.
| 25, 61
| 0, 1164
| 0, 2
| 4, 99
| 103, 71
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 121, 1
| 13, 09
| | Окт.
| 25, 61
| 0, 1164
| -----
| ------
| 103, 71
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 135, 6
| 13, 09
| | Ноя.
| 25, 61
| 0, 1164
| 0, 2
| 5, 40
| 109, 11
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 121, 17
| 13, 09
| | Дек.
| 25, 61
| 0, 1164
| 51, 5
| 13, 25
| 120, 16
| 11, 94
| 28, 07
| 0, 1164
| 51, 5
| 14, 53
| 121. 17
| 13, 09
| |
|
|
|
|
|
|
|
|
|
|
|
|
| | Выплачено:
| 1084, 2
|
|
| 1460, 74
|
| | Должно быть по нормативу:
|
| 138, 64
|
|
| 150, 55
| | Переплата:
| |
945, 56
|
| |
1310, 19
| | | | |
| | | |
Итого переплата за 2018-2019 гг
|
2255, 75
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|