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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   110   глава   054"]
[null,"Отчетный период: ",null,null,"1 октября"]
[null,"Министерство:"]
[null,"Уровень бюджета:"]
[null,"Еденица измерения: тыс. сум "]
[null,"Л/С:",null,null,"100021860334017074110054001"]
[]
["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",10358497000,0,10169001082.34,10002595159.22]
["00","00","000","I-группа \"Заработная плата и приравненные к ней платежи\"","01",6089479000,0,6070401555,6242302525]
["41","10","000","Заработная плата","02",5983261000,0,5914318612,6082931129]
["41","11","000","Заработная плата в денежной форме","03",5983261000,0,5914318612,6082931129]
["41","11","100","Основная заработная плата","04",5983169000,0,5914318612,6082931129]
["41","11","200","Надбавки и доплаты к заработной плате","05",92000,0,0,0]
["41","11","220","Надбавки и доплаты работникам медицинских организаций","06",92000,0,0,0]
["47","11","100","Пособия","07",106218000,0,156082943,159371396]
["47","11","120","Пособия по временной нетрудоспособности","08",0,0,50339943,53153396]
["47","11","150","Пособия по беременности и родам","09",106218000,0,105743000,106218000]
["00","00","000","II-группа \"Начисления на заработную плату\"","10",1547232000,0,1483779234,1527361784]
["41","20","000","Взносы / отчисления на социальные нужды","11",1547232000,0,1483779234,1527361784]
["41","21","000","Реально производимые взносы/отчисления на социальные нужды","12",1547232000,0,1483779234,1527361784]
["41","21","100","Единый социальный платеж","13",1540603000,0,1477150234,1520732784]
["41","21","200","Другие взносы/отчисления на социальные нужды","14",6629000,0,6629000,6629000]
["00","00","000","IV-группа \"Другие расходы\"","15",2721786000,0,2614820293.34,2232930850.22]
["42","00","000","РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","16",968897176,0,870775393.34,773876050.99]
["42","10","000","Командировочные расходы","17",39549790.72,0,33429607,25072527]
["42","11","000","В пределах республики","18",39549790.72,0,33429607,25072527]
["42","20","000","Коммунальные услуги","19",233020400,0,208733680,219537347.86]
["42","21","000","Электроэнергия","20",110000000,0,110000000,116094014]
["42","22","000","Природный газ","21",819000,0,0,914200]
["42","23","000","Горячая вода и тепловая энергия","22",92079000,0,89999920,89999917.86]
["42","24","000","Холодная вода и канализация","23",22800000,0,6564544,10529344]
["42","25","000","Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","24",7322400,0,2169216,1999872]
["42","30","000","Содержание и текущий ремонт","25",20557400,0,12587200,12587200]
["42","34","000","Машины, оборудования и техника","26",20557400,0,12587200,12587200]
["42","34","100","Транспортные средства","27",15100000,0,8512000,8512000]
["42","34","900","Прочие машины, оборудования, техника и передаточные устройства","28",5457400,0,4075200,4075200]
["42","34","920","Компьютерное оборудование, вычислительная и аудио-видео техника","29",5457400,0,4075200,4075200]
["42","34","990","Другие машины, оборудование и техника","30",0,0,0,0]
["42","50","000","Расходы запасов материальных оборотных средств","31",496339572,0,453203421.06,346424851.47]
["42","52","000","Прочие материальные оборотные средства","32",496339572,0,453203421.06,346424851.47]
["42","52","100","Товарно-материальных запасов","33",61639572,0,59460396,41224996]
["42","52","110","Товарно-материальных запасов (кроме бумаги)","34",46679572,0,44500396,31080996]
["42","52","120","Расходы на приобретение бумаги","35",14960000,0,14960000,10144000]
["42","52","400","Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","36",385000000,0,358525325.06,266608905.47]
["42","52","411","Медикаменты","37",3085000,0,2469760,7478359.89]
["42","52","412","Реактивы и реагенты для медицинского оборудования и расходных материалов","38",381915000,0,356055565.06,256261674.58]
["42","52","413","Дезинфицирующие средства и средства индивидуальной защиты","39",0,0,0,1273951]
["42","52","420","Вакцины и бактериологические препараты","40",0,0,0,1594920]
["42","52","500","Топливо и ГСМ","41",49700000,0,35217700,38590950]
["42","90","000","Другие расходы на приобретение товаров и услуг","42",179430013.28,0,162821485.28,170254124.66]
["42","91","000","Расходы на обучение","43",3000000,0,1155000,1155000]
["42","92","000","Телефонные, телекоммуникационные и информационные услуги","44",53784000,0,40634334,46721505.38]
["42","92","100","Телефонные, телеграфные и почтовые услуги","45",2700000,0,1669334,2104505.38]
["42","92","200","Информационные и коммуникационные услуги","46",51084000,0,38965000,44617000]
["42","93","000","Услуги по охране объектов ","47",6323000,0,4709138,6054606]
["42","99","000","Прочие расходы на приобретение товаров и услуг","48",116323013.28,0,116323013.28,116323013.28]
["42","99","990","Прочие расходы на приобретение товаров и услуг","49",116323013.28,0,116323013.28,116323013.28]
["43","00","000","РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","50",889488824,0,882968000,1446694899.23]
["43","50","000","Приобретение основных средств","51",889488824,0,882968000,1446694899.23]
["43","52","000","Здания","52",0,0,0,26343549.45]
["43","52","200","Нежилые здания","53",0,0,0,26343549.45]
["43","54","000","Машины, оборудования и техника","54",889488824,0,882968000,1420351349.78]
["43","54","100","Транспортные средства","55",0,0,0,75673150.26]
["43","54","900","Прочие машины и оборудование","56",889488824,0,882968000,1344678199.52]
["43","54","910","Мебель и офисное оборудование","57",0,0,0,10787004.91]
["43","54","920","Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","58",0,0,0,68021978.99]
["43","54","940","Приобретение учебно-лабораторного оборудования","59",0,0,0,47133911.07]
["43","54","990","Прочая техника","60",889488824,0,882968000,1218735304.55]
["47","00","000","СОЦИАЛЬНЫЕ ПОСОБИЯ","61",17400000,0,15076900,12359900]
["47","30","000","Социальные пособия работодателей","62",17400000,0,15076900,12359900]
["47","32","000","Социальные пособия, предоставляемые работодателями в натуральном выражении","63",17400000,0,15076900,12359900]
["48","00","000","ДРУГИЕ РАСХОДЫ","64",846000000,0,846000000,0]
["48","20","000","Различные прочие расходы","65",846000000,0,846000000,0]
["48","21","000","Текущие","66",846000000,0,846000000,0]
["48","21","600","Расходы на формирование Фонда материального стимулирования и развития медицинских организаций","67",846000000,0,846000000,0]
[]
[]
[]
[null,null,null,"Руководитель   _____________________","Главный бухгалтер  ________________",null,null,"«______»________________ 20___ г"]
[null,null,null,"       М.П."]