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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 01.10.2024"]
[]
[null,"Наименование организации:",null,null,"Oliy sud huzuridagi Departament"]
["          ","Раздел   0   подраздел   0   глава   011"]
[null,"Отчетный период: ",null,null,"1 октября"]
[null,"Министерство:"]
[null,"Уровень бюджета:"]
[null,"Еденица измерения: тыс. сум "]
[null,"Л/С:",null,null,""]
[]
["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",1103328417,0,1088630771.9,1036299704.9]
["00","00","000","I-группа \"Заработная плата и приравненные к ней платежи\"","01",695547862,0,689655074.5,656625138.6]
["41","10","000","Заработная плата","02",668840772.3,0,658943390.8,626360407.3]
["41","11","000","Заработная плата в денежной форме","03",668840772.3,0,658943390.8,626360407.3]
["41","11","100","Основная заработная плата","04",668840772.3,0,658943390.8,626360407.3]
["47","11","100","Пособия","05",1542919.7,0,5885608.8,5438656.3]
["47","11","120","Пособия по временной нетрудоспособности","06",0,0,4346132.5,3926645.3]
["47","11","150","Пособия по беременности и родам","07",1542919.7,0,1539476.3,1512011]
["47","11","400","Пенсии","08",25164170,0,24826074.9,24826074.9]
["47","11","420","Пенсии не работающим пенсионерам","09",25164170,0,24826074.9,24826074.9]
["00","00","000","II-группа \"Начисления на заработную плату\"","10",178464449,0,175976588.1,162161483]
["41","20","000","Взносы / отчисления на социальные нужды","11",178464449,0,175976588.1,162161483]
["41","21","000","Реально производимые взносы/отчисления на социальные нужды","12",178464449,0,175976588.1,162161483]
["41","21","100","Единый социальный платеж","13",172708769,0,170355379.1,156581407]
["41","21","200","Другие взносы/отчисления на социальные нужды","14",5755680,0,5621209,5580076]
["00","00","000","IV-группа \"Другие расходы\"","15",229316106,0,222999109.3,217513083.4]
["42","00","000","РАСХОДЫ ПО ТОВАРАМ И УСЛУГАМ","16",203800289,0,198498958.5,196038429.8]
["42","10","000","Командировочные расходы","17",1237992,0,816073,752839.3]
["42","11","000","В пределах республики","18",1231254,0,812921.9,749688.2]
["42","12","000","Связанные с зарубежными поездками","19",6738,0,3151.1,3151.1]
["42","20","000","Коммунальные услуги","20",14609818,0,12006435.1,14690427.5]
["42","21","000","Электроэнергия","21",8170770,0,7647181.5,9154653]
["42","22","000","Природный газ","22",3158061,0,1819465.8,2797122]
["42","23","000","Горячая вода и тепловая энергия","23",1471275,0,1116379.8,1148243.8]
["42","24","000","Холодная вода и канализация","24",1467777,0,1171147.6,1341744.8]
["42","25","000","Услуги по уборке и вывоза мусору, а так же приобретение энергетических и других ресурсов (кроме бензина и других ГСМ)","25",341935,0,252260.4,248663.9]
["42","30","000","Содержание и текущий ремонт","26",4681078,0,4496383.7,4356811.4]
["42","34","000","Машины, оборудования и техника","27",4681078,0,4496383.7,4356811.4]
["42","34","100","Транспортные средства","28",2324552,0,2290938,2213047.4]
["42","34","900","Прочие машины, оборудования, техника и передаточные устройства","29",2356526,0,2205445.8,2143764]
["42","34","910","Мебель и офисное оборудование","30",16300,0,13793,13793]
["42","34","920","Компьютерное оборудование, вычислительная и аудио-видео техника","31",1475857,0,1411741.8,1404974.8]
["42","34","930","Приборы учета электроэнергии и коммунальных услуг","32",29787,0,3442,1650]
["42","34","990","Другие машины, оборудование и техника","33",834582,0,776468.9,723346.2]
["42","40","000","Расходы по аренде","34",90,0,0,0.5]
["42","49","000","Другие виды расходов по аренде","35",90,0,0,0.5]
["42","50","000","Расходы запасов материальных оборотных средств","36",9896784,0,9165487.2,8300687.8]
["42","51","000","Стратегические запасы","37",0,0,0,759]
["42","51","100","Государственные резервы","38",0,0,0,364]
["42","51","200","Продовольственные запасы","39",0,0,0,395]
["42","52","000","Прочие материальные оборотные средства","40",9896784,0,9165487.2,8299928.8]
["42","52","100","Товарно-материальных запасов","41",6194696,0,6097285.1,4832418.5]
["42","52","110","Товарно-материальных запасов (кроме бумаги)","42",3037685,0,2979404.8,2459261]
["42","52","120","Расходы на приобретение бумаги","43",3157011,0,3117880.3,2368893.5]
["42","52","200","Одежды, обуви и постельных принадлежностей","44",239865,0,175648,84577.7]
["42","52","400","Медикаменты, предметы медицинского назначения, вакцины и бактериологические препараты ","45",0,0,0,1659.8]
["42","52","410","Медикаменты и предметы медицинского назначения","46",0,0,0,475]
["42","52","500","Топливо и ГСМ","47",3228223,0,2720564.1,3219152.4]
["42","52","600","Уголь","48",234000,0,171990,138496.3]
["42","52","900","Другие запасы материальных средств","49",0,0,0,23624]
["42","90","000","Другие расходы на приобретение товаров и услуг","50",173374527,0,172014579.4,167937663.3]
["42","91","000","Расходы на обучение","51",96849,0,19500,19500]
["42","92","000","Телефонные, телекоммуникационные и информационные услуги","52",8091260,0,7487142.9,8152677]
["42","92","100","Телефонные, телеграфные и почтовые услуги","53",5501302,0,5205558.8,5595447.6]
["42","92","200","Информационные и коммуникационные услуги","54",2589958,0,2281584.1,2557229.4]
["42","93","000","Услуги по охране объектов ","55",160285207,0,160285205.5,156226796.7]
["42","99","000","Прочие расходы на приобретение товаров и услуг","56",4901211,0,4222731,3538689.7]
["42","99","990","Прочие расходы на приобретение товаров и услуг","57",4901211,0,4222731,3538689.7]
["43","00","000","РАСХОДЫ ПО ОСНОВНЫМ СРЕДСТВАМ","58",20958163,0,20438942,17135749.5]
["43","30","000","Капитальный ремонт основных средств","59",10777200,0,10686927.8,1061675.8]
["43","31","000","Здания","60",10264000,0,10188823.8,1001021.8]
["43","31","200","Нежилые здания","61",10264000,0,10188823.8,1001021.8]
["43","39","000","Другие виды расходов по капитальному ремонту прочих основных средств","62",513200,0,498104,60654]
["43","50","000","Приобретение основных средств","63",10180963,0,9752014.2,16074073.7]
["43","52","000","Здания","64",0,0,0,3883356.1]
["43","52","100","Жилые здания","65",0,0,0,11638.8]
["43","52","200","Нежилые здания","66",0,0,0,3871717.3]
["43","53","000","Сооружения","67",0,0,0,143887.3]
["43","54","000","Машины, оборудования и техника","68",10166963,0,9738014.2,11521389]
["43","54","100","Транспортные средства","69",0,0,0,4450563.5]
["43","54","900","Прочие машины и оборудование","70",10166963,0,9738014.2,7070825.5]
["43","54","910","Мебель и офисное оборудование","71",290313,0,252600,1059840.8]
["43","54","920","Компьютерное оборудование, вычислительная, аудио-видео техника, информационная технология и принадлежности ","72",6815550,0,6601227.5,1519605.7]
["43","54","930","Приборы учета электроэнергии и коммунальных услуг","73",918800,0,915745.1,111508.7]
["43","54","990","Прочая техника","74",2142300,0,1968441.6,4321302.2]
["43","55","000","Другие виды расходов по приобретению основных средств","75",14000,0,14000,525441.3]
["47","00","000","СОЦИАЛЬНЫЕ ПОСОБИЯ","76",4058868,0,3897850.7,4192399.2]
["47","20","000","Пособия по социальной помощи","77",2592575.9,0,2446164.4,2863999.7]
["47","21","000","Пособия по социальной помощи в денежной форме","78",2592575.9,0,2446164.4,2863999.7]
["47","30","000","Социальные пособия работодателей","79",1466292.1,0,1451686.3,1328399.5]
["47","31","000","Социальные пособия, предоставляемые работодателями в денежной форме","80",1466292.1,0,1451686.3,1328399.5]
["48","00","000","ДРУГИЕ РАСХОДЫ","81",498786,0,163358.1,146504.9]
["48","20","000","Различные прочие расходы","82",498786,0,163358.1,146504.9]
["48","21","000","Текущие","83",498786,0,163358.1,146504.9]
["48","21","100","Различные прочие расходы","84",491576,0,156428.1,139574.9]
["48","21","110","Кадастровые, землеустроительные и топографо-геодезические, картографические работы","85",35900,0,8538,8538]
["48","21","190","Прочие расходы","86",348684,0,116396.2,110112.2]
["48","21","500","Возмещение ущерба, причиненного гражданам","87",7210,0,6930,6930]
["42","52","130","Приобретение прочей полиграфической","88",0,0,0,4264]
["43","55","900","Прочие расходы по приобретению основных средств ","89",14000,0,14000,525441.3]
["43","54","950","Иситиш қозонлари","90",0,0,0,58568.1]
["48","21","140","Электрон давлат харидларида иштирок этиш учун закалат тулови харажатлари","91",106992,0,31494,20924.7]
["42","52","412","Тиббий ускуна ва жихозлар учун реагентлар ва реактивлар","92",0,0,0,1184.9]
["47","21","500","Уй-жой-коммунал хизматлар буйича хар ойлик компенсация туловлари","93",2592575.9,0,2446164.4,2863999.7]
[]
[]
[]
[null,null,null,"Руководитель   _____________________","Главный бухгалтер  ________________",null,null,"«______»________________ 20___ г"]
[null,null,null,"       М.П."]