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[null,null,null,null,"Приложение № 2\nк Правилам составления, утверждения и представления месячных, квартальных и годовых бухгалтерских отчетов организациями, финансируемыми из Государственного бюджета\nРеспублики Узбекистан"]
["О Т Ч Е Т\nоб исполнении сметы расходов"]
["на 01.10.2025"]
[]
[null,"Наименование организации:",null,null,"Хоразм вилояти СЭО ва ЖСХ Бошкармаси"]
["          ","Раздел   7074   подраздел   140   глава   054"]
[null,"Отчетный период: ",null,null,"1 октября"]
[null,"Министерство:"]
[null,"Уровень бюджета:"]
[null,"Еденица измерения: тыс. сум "]
[null,"Л/С:",null,null,"100021860334017074140054025"]
[]
["Категория","Статья и\n подстатья","Элемент","Наименование расходов","Код строки","Утвержденный\n(уточненный)\nплан ","Профинан-\nсировано \nза отчетный \nпериод","Всего \nкассовых \nрасходов","Всего \nфактические \nрасходы"]
["А",null,null,"Б",1,2,3,4,5]
["00","00","000","ВСЕГО","00",0,0,0,41849562.36]
["00","00","000","IV-группа \"Другие расходы\"","01",0,0,0,41849562.36]
["42","00","000","РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","02",0,0,0,22025613.18]
["42","50","000","Расходы запасов материальных оборотных средств","03",0,0,0,22025613.18]
["42","52","000","Прочие материальные оборотные средства","04",0,0,0,22025613.18]
["42","52","100","Товарно-материальных запасов","05",0,0,0,204900]
["42","52","110","Товарно-материальных запасов (кроме бумаги)","06",0,0,0,204900]
["42","52","400","Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","07",0,0,0,21820713.18]
["42","52","411","Медикаменты","08",0,0,0,21745825.18]
["42","52","413","Дезинфицирующие средства и средства индивидуальной защиты","09",0,0,0,74888]
["43","00","000","РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","10",0,0,0,19823949.18]
["43","50","000","Приобретение основных средств","11",0,0,0,19823949.18]
["43","54","000","Машины, оборудования и техника","12",0,0,0,19823949.18]
["43","54","900","Прочие машины и оборудование","13",0,0,0,19823949.18]
["43","54","990","Прочая техника","14",0,0,0,19823949.18]
[]
[]
[]
[null,null,null,"Руководитель   _____________________","Главный бухгалтер  ________________",null,null,"«______»________________ 20___ г"]
[null,null,null,"       М.П."]