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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,"100021860334017074140054001"]
[]
["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",2637000000,0,2422653189,911801942.47]
["00","00","000","IV-группа \"Другие расходы\"","01",2637000000,0,2422653189,911801942.47]
["42","00","000","РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","02",1209824216,0,1008592245,824339499.19]
["42","30","000","Содержание и текущий ремонт","03",3406000,0,1975976,1975976]
["42","34","000","Машины, оборудования и техника","04",3406000,0,1975976,1975976]
["42","34","900","Прочие машины, оборудования, техника и передаточные устройства","05",3406000,0,1975976,1975976]
["42","34","990","Другие машины, оборудование и техника","06",3406000,0,1975976,1975976]
["42","50","000","Расходы запасов материальных оборотных средств","07",1206418216,0,1006616269,822363523.19]
["42","52","000","Прочие материальные оборотные средства","08",1206418216,0,1006616269,822363523.19]
["42","52","100","Товарно-материальных запасов","09",158594000,0,158594000,316852600.5]
["42","52","110","Товарно-материальных запасов (кроме бумаги)","10",158594000,0,158594000,316852600.5]
["42","52","400","Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","11",1047824216,0,848022269,505510922.69]
["42","52","411","Медикаменты","12",44260000,0,38903680,4805400.57]
["42","52","412","Реактивы и реагенты для медицинского оборудования и расходных материалов","13",882240000,0,702148884,378360680.52]
["42","52","413","Дезинфицирующие средства и средства индивидуальной защиты","14",27500000,0,26174975,7945832]
["42","52","420","Вакцины и бактериологические препараты","15",93824216,0,80794730,114399009.6]
["42","90","000","Другие расходы на приобретение товаров и услуг","16",0,0,0,0]
["42","99","000","Прочие расходы на приобретение товаров и услуг","17",0,0,0,0]
["42","99","990","Прочие расходы на приобретение товаров и услуг","18",0,0,0,0]
["43","00","000","РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","19",1406175784,0,1393060944,66462443.28]
["43","50","000","Приобретение основных средств","20",1406175784,0,1393060944,66462443.28]
["43","54","000","Машины, оборудования и техника","21",1406175784,0,1393060944,66462443.28]
["43","54","900","Прочие машины и оборудование","22",1406175784,0,1393060944,66462443.28]
["43","54","990","Прочая техника","23",1406175784,0,1393060944,66462443.28]
["48","00","000","ДРУГИЕ РАСХОДЫ","24",21000000,0,21000000,21000000]
["48","20","000","Различные прочие расходы","25",21000000,0,21000000,21000000]
["48","21","000","Текущие","26",21000000,0,21000000,21000000]
["48","21","100","Различные прочие расходы","27",21000000,0,21000000,21000000]
["48","21","190","Прочие расходы","28",21000000,0,21000000,21000000]
[]
[]
[]
[null,null,null,"Руководитель   _____________________","Главный бухгалтер  ________________",null,null,"«______»________________ 20___ г"]
[null,null,null,"       М.П."]